_id JOURNAL_ID JOURNAL_DATE FISCAL_YEAR FISCAL_QUARTER ACCOUNT ACCOUNT_NAME BUSINESS_UNIT_GL AGENCY_NAME_GL MAJOR_EXPENSE_CATEGORY EXPEND_SUB_CAT_DESC FEDERAL_AGENCY FEDERAL_DEPARTMENT PROGRAM_TITLE VENDOR_ID ALT_NAME AMOUNT LAST_UPDATED 1 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 472.0 2026-06-28T22:00:05 2 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404111 BREANNA REYNOLDS 314.97 2026-06-28T22:00:05 3 APV7159013 2024-08-23T00:00:00 2025 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 4 APV7139804 2024-07-29T00:00:00 2025 1 581090 CASE 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 5 0007153723 2024-08-16T00:00:00 2025 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 6 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 155.0 2026-06-28T22:00:05 7 HCM7148837 2024-08-14T00:00:00 2025 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 81350.15 2026-06-28T22:00:05 8 APV7126504 2024-07-09T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120787 BROWN CTY SCHL CORP TREASURER 85207.58 2026-06-28T22:00:05 9 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358148 WESLEY HOWARD 871.36 2026-06-28T22:00:05 10 APV7125683 2024-07-09T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000055391 PEACE LEARNING CENTER INC -5835.38 2026-06-28T22:00:05 11 HCM7138493 2024-07-31T00:00:00 2025 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 18928.69 2026-06-28T22:00:05 12 0007166305 2024-09-05T00:00:00 2025 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 99.46 2026-06-28T22:00:05 13 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338714 NICOLE BALLIETT 402.38 2026-06-28T22:00:05 14 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 15 0007172208 2024-09-13T00:00:00 2025 1 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 1.19 2026-06-28T22:00:05 16 0007161543 2024-08-28T00:00:00 2025 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17 APV7125678 2024-07-09T00:00:00 2025 1 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 5505.78 2026-06-28T22:00:05 18 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331556 JODY LONG 856.46 2026-06-28T22:00:05 19 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413680 MARCIA A BOURDON 540.9 2026-06-28T22:00:05 20 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib 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 28199.24 2026-06-28T22:00:05 21 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309374 STEPHANIE FREEMAN 1118.82 2026-06-28T22:00:05 22 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 334.0 2026-06-28T22:00:05 23 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 24 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243754 EARLIE M HUNTER 461.44 2026-06-28T22:00:05 25 HCM7158553 2024-08-28T00:00:00 2025 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1493.21 2026-06-28T22:00:05 26 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275086 MARILYN COX 241.43 2026-06-28T22:00:05 27 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307292 DONELLA CORLETT 203.43 2026-06-28T22:00:05 28 0007162246 2024-08-29T00:00:00 2025 1 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29 0007143851 2024-08-08T00:00:00 2025 1 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 144.0 2026-06-28T22:00:05 30 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE 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 31 0007172091 2024-09-13T00:00:00 2025 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 -1473.82 2026-06-28T22:00:05 32 APV7170725 2024-09-11T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 131.72 2026-06-28T22:00:05 33 0007143856 2024-08-08T00:00:00 2025 1 652130 Telephone - Centrex 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 70.46 2026-06-28T22:00:05 34 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383326 LEAH DEBAUN 235.84 2026-06-28T22:00:05 35 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357783 ANNA WILLIAMS 236.23 2026-06-28T22:00:05 36 EXV7141968 2024-07-30T00:00:00 2025 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 189.36 2026-06-28T22:00:05 37 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331230 SHELLY LEFLORE 402.38 2026-06-28T22:00:05 38 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409107 CELIA M BEEDLE 1476.45 2026-06-28T22:00:05 39 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338707 LISA KILGORE 649.63 2026-06-28T22:00:05 40 APV7127792 2024-07-11T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000318896 NIKKI DEE BAUER 909.1 2026-06-28T22:00:05 41 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000406127 ALIANZA COMMUNITY SCHOOLS INC 1.47 2026-06-28T22:00:05 42 HCM7112915 2024-07-03T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 795.22 2026-06-28T22:00:05 43 APV7142665 2024-08-01T00:00:00 2025 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 33.83 2026-06-28T22:00:05 44 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000015898 INDIANA STATE UNIVERSITY 2968.38 2026-06-28T22:00:05 45 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339370 TRACY OGDEN 1546.01 2026-06-28T22:00:05 46 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329972 GUS RAMIREZ 281.67 2026-06-28T22:00:05 47 APV7155782 2024-08-20T00:00:00 2025 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 5884.63 2026-06-28T22:00:05 48 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362579 MICHAEL HOLLEY 492.15 2026-06-28T22:00:05 49 APV7137872 2024-07-25T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 46128.69 2026-06-28T22:00:05 50 0007113189 2024-07-01T00:00:00 2025 1 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -9.24 2026-06-28T22:00:05 51 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288817 MARY WEICHOLD 98.43 2026-06-28T22:00:05 52 APV7178906 2024-09-23T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000110412 MARTINSVILLE METROPOLITAN 1185.52 2026-06-28T22:00:05 53 0007147919 2024-08-08T00:00:00 2025 1 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274201 MARY SORG 689.01 2026-06-28T22:00:05 55 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356265 HANNAH WEBSTER 590.58 2026-06-28T22:00:05 56 HCM7167613 2024-09-11T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11361.57 2026-06-28T22:00:05 57 HCM7138485 2024-07-31T00:00:00 2025 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 58 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121402 TAYLOR COMM SCHOOL CORP TREAS 2491.82 2026-06-28T22:00:05 59 EXV7154467 2024-08-08T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 60 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298215 TINA WILKEY 274.61 2026-06-28T22:00:05 61 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 62 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258689 DUANE MILLER 393.72 2026-06-28T22:00:05 63 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405527 SHAMIKA PLAIR 443.46 2026-06-28T22:00:05 64 HCM7128369 2024-07-17T00:00:00 2025 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 93.46 2026-06-28T22:00:05 65 APV7151008 2024-08-13T00:00:00 2025 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064580 NEWTON COUNTY 96933.74 2026-06-28T22:00:05 66 0007151781 2024-08-14T00:00:00 2025 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 67 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258246 ELOISE LYONS 196.86 2026-06-28T22:00:05 68 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304555 YVONNE CROOK 201.19 2026-06-28T22:00:05 69 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 70 0007135453 2024-07-01T00:00:00 2025 1 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 447.04 2026-06-28T22:00:05 71 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365631 TINA JOHNSON 427.19 2026-06-28T22:00:05 72 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392501 RALPH R LISBY JR 563.33 2026-06-28T22:00:05 73 APV7128858 2024-07-12T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429064 SARA K WATSON 549.24 2026-06-28T22:00:05 74 APV7125719 2024-07-08T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 17147.1 2026-06-28T22:00:05 75 APV7149338 2024-08-09T00:00:00 2025 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 0000077421 LOGANSPORT COMM SCH CORP TREAS 5477.21 2026-06-28T22:00:05 76 0007183631 2024-09-30T00:00:00 2025 1 510150 Employee Paid Leave 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 692.3 2026-06-28T22:00:05 77 HCM7177173 2024-09-25T00:00:00 2025 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 712.84 2026-06-28T22:00:05 78 EXV7169357 2024-09-05T00:00:00 2025 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 132.1 2026-06-28T22:00:05 79 HCM7177143 2024-09-25T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 262119.23 2026-06-28T22:00:05 80 HCM7113004 2024-07-03T00:00:00 2025 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 40.94 2026-06-28T22:00:05 81 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384972 PRESTON D KAEHR 101.71 2026-06-28T22:00:05 82 EXV7154407 2024-08-07T00:00:00 2025 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 General Ledger Entry 67.74 2026-06-28T22:00:05 83 ARD7115629 2024-07-03T00:00:00 2025 1 547012 Sp Op -Food 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -35.82 2026-06-28T22:00:05 84 HCM7158477 2024-08-28T00:00:00 2025 1 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.89 2026-06-28T22:00:05 85 0007136464 2024-07-23T00:00:00 2025 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 141.93 2026-06-28T22:00:05 86 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355734 RHONDA KEEL 382.26 2026-06-28T22:00:05 87 APV7147343 2024-08-07T00:00:00 2025 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000116333 FAMILY and CHILDREN'S PLACE, INC 3837.5 2026-06-28T22:00:05 88 APV7183878 2024-09-27T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000092903 AREA 10 COUNCIL ON AGING OF MONROE 99040.24 2026-06-28T22:00:05 89 APV7181721 2024-09-25T00:00:00 2025 1 533040 Main - Office Copier 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 49.03 2026-06-28T22:00:05 90 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303234 TINA BURST 724.29 2026-06-28T22:00:05 91 APV7148162 2024-08-08T00:00:00 2025 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 0000015420 CASTONGIA'S INC 122.09 2026-06-28T22:00:05 92 0007170515 2024-09-11T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 564043.38 2026-06-28T22:00:05 93 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385987 SHAUNA DAY 610.27 2026-06-28T22:00:05 94 APV7172435 2024-09-12T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000389988 HEALTHIER MOMS AND BABIES INC 308.76 2026-06-28T22:00:05 95 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353984 RACHAEL B HAYES 788.46 2026-06-28T22:00:05 96 APV7135895 2024-07-23T00:00:00 2025 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 143387.32 2026-06-28T22:00:05 97 APV7115523 2024-07-03T00:00:00 2025 1 571610 Grants - Intermodal TransEquip 800 Transportation Grants Transportation Other "" "" 0000305510 MIDWEST TRANSIT EQUIPMENT INC 181567.6 2026-06-28T22:00:05 98 APV7130904 2024-07-16T00:00:00 2025 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 Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 245.05 2026-06-28T22:00:05 99 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364577 TIMOTHY BARHYDT 976.43 2026-06-28T22:00:05 100 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 339.0 2026-06-28T22:00:05 101 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397458 TRACY HORRELL 434.37 2026-06-28T22:00:05 102 0007161515 2024-08-28T00:00:00 2025 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 103 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354193 JENNIFER GUYTON 345.82 2026-06-28T22:00:05 104 APV7115418 2024-07-03T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014704 HEALTHNET INC 50128.41 2026-06-28T22:00:05 105 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 24.0 2026-06-28T22:00:05 106 0007149903 2024-08-12T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 107 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382586 KELSEY TURNER 429.15 2026-06-28T22:00:05 108 APV7132173 2024-07-17T00:00:00 2025 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 0000405515 ODP BUSINESS SOLUTIONS LLC 24.97 2026-06-28T22:00:05 109 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE 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 2026-06-28T22:00:05 110 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 2026-06-28T22:00:05 111 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392291 MATTHEW DUNHAM 243.7 2026-06-28T22:00:05 112 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416644 TEMISHA WILLIAMS 267.29 2026-06-28T22:00:05 113 0007153635 2024-08-15T00:00:00 2025 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 0.75 2026-06-28T22:00:05 114 0007146220 2024-08-06T00:00:00 2025 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 204.04 2026-06-28T22:00:05 115 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396677 FRANCES F BURDEN 465.77 2026-06-28T22:00:05 116 APV7176452 2024-09-19T00:00:00 2025 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 0000084298 GIBSON'S HEAT and PLUMBING INC 4427.25 2026-06-28T22:00:05 117 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 2026-06-28T22:00:05 118 HCM7112966 2024-07-03T00:00:00 2025 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 10.28 2026-06-28T22:00:05 119 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329325 RAYMOND MILLER 196.86 2026-06-28T22:00:05 120 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-06-28T22:00:05 121 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247109 KIM HOLLOWAY 450.77 2026-06-28T22:00:05 122 APV7160961 2024-08-27T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 31259.76 2026-06-28T22:00:05 123 0007152871 2024-08-15T00:00:00 2025 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 8.84 2026-06-28T22:00:05 124 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349460 CHAVEZ RUSSELL 271.57 2026-06-28T22:00:05 125 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377674 MARK STEVENS 1023.67 2026-06-28T22:00:05 126 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346680 ROBERT WILLIAMS 722.15 2026-06-28T22:00:05 127 APV7153150 2024-08-15T00:00:00 2025 1 531020 Prof Serv - Media Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000078915 DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 3980.08 2026-06-28T22:00:05 128 0007161572 2024-09-01T00:00:00 2025 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.13 2026-06-28T22:00:05 129 APV7146497 2024-08-06T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 174.0 2026-06-28T22:00:05 130 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386144 SHATONIA BROWN 492.15 2026-06-28T22:00:05 131 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 2026-06-28T22:00:05 132 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409127 JANELLE NICOLE BOYD 264.37 2026-06-28T22:00:05 133 0007164555 2024-09-01T00:00:00 2025 1 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 134 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397612 CHELSEY NEWSOME 508.14 2026-06-28T22:00:05 135 0007161514 2024-08-28T00:00:00 2025 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -41.21 2026-06-28T22:00:05 136 0007132921 2024-07-18T00:00:00 2025 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 0.0 2026-06-28T22:00:05 137 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262001 TALISHA COLEY 209.16 2026-06-28T22:00:05 138 HCM7128382 2024-07-17T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.36 2026-06-28T22:00:05 139 APV7166823 2024-09-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000418013 JESSICA RITCHIE 625.44 2026-06-28T22:00:05 140 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275288 NEAL LHAMON 623.69 2026-06-28T22:00:05 141 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 2026-06-28T22:00:05 142 HCM7148833 2024-08-14T00:00:00 2025 1 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.44 2026-06-28T22:00:05 143 APV7144200 2024-08-02T00:00:00 2025 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 3993.74 2026-06-28T22:00:05 144 APV7130904 2024-07-16T00:00:00 2025 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000089638 HALO BRANDED SOLUTIONS INC 197.0 2026-06-28T22:00:05 145 0007128629 2024-07-12T00:00:00 2025 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 146 APV7145630 2024-08-05T00:00:00 2025 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 0000057167 US BANK 390.79 2026-06-28T22:00:05 147 APV7168932 2024-09-09T00:00:00 2025 1 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 14104.74 2026-06-28T22:00:05 148 APV7140780 2024-07-30T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407398 CHRISTOPHER JAY BROOKS 124.16 2026-06-28T22:00:05 149 0007180660 2024-09-25T00:00:00 2025 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1016.98 2026-06-28T22:00:05 150 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318663 SHELBY MORGAN SWEET 382.26 2026-06-28T22:00:05 151 HCM7112898 2024-07-03T00:00:00 2025 1 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.52 2026-06-28T22:00:05 152 0007140452 2024-07-30T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.0 2026-06-28T22:00:05 153 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408689 KYLE LEE NORTHCUTT 929.1 2026-06-28T22:00:05 154 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000201575 AVONDALE MEADOWS ACADEMY 151412.34 2026-06-28T22:00:05 155 APV7177360 2024-09-20T00:00:00 2025 1 534050 Sec & Sfty - Guard Services 61 Dept of Administration Contractual Services Security and Safety Other "" "" 0000200098 SECURITAS SECURITY SERVICES USA, INC. 3773.7 2026-06-28T22:00:05 156 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357231 AMY WEBB HUENECKE 1253.89 2026-06-28T22:00:05 157 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365508 CANDICE HOWARD 295.29 2026-06-28T22:00:05 158 0007174110 2024-09-17T00:00:00 2025 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 40.08 2026-06-28T22:00:05 159 0007113350 2024-07-08T00:00:00 2025 1 653095 Microsoft Power BI 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 42.72 2026-06-28T22:00:05 160 APV7183854 2024-09-30T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055213 FOOD BANK OF NORTHERN INDIANA INC 6957.26 2026-06-28T22:00:05 161 APV7170770 2024-09-11T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-06-28T22:00:05 162 APV7170015 2024-09-10T00:00:00 2025 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 10767.88 2026-06-28T22:00:05 163 APV7158677 2024-08-23T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1063502.3 2026-06-28T22:00:05 164 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350025 ALETTA CHERRY 711.98 2026-06-28T22:00:05 165 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403269 JESSICA SEELYE 613.63 2026-06-28T22:00:05 166 APV7152050 2024-08-14T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 174.0 2026-06-28T22:00:05 167 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298377 GREG GIDDINGS 255.92 2026-06-28T22:00:05 168 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309364 SHELLI ROWLEY 316.52 2026-06-28T22:00:05 169 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246031 CLIFFORD JOHNSON 201.19 2026-06-28T22:00:05 170 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193431 HOLY SPIRIT CATHOLIC CHURCH 5485.93 2026-06-28T22:00:05 171 HCM7177166 2024-09-25T00:00:00 2025 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 32.02 2026-06-28T22:00:05 172 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE 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 2026-06-28T22:00:05 173 APV7149348 2024-08-09T00:00:00 2025 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000373173 COLEMAN WORLDWIDE MOVING LLC 225.0 2026-06-28T22:00:05 174 APV7147256 2024-08-07T00:00:00 2025 1 547022 SpOp-Uniforms&Related 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000364875 NEXTHILL CAPITAL PARTNERS LLC 960.0 2026-06-28T22:00:05 175 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378958 TOM MASTERS 885.49 2026-06-28T22:00:05 176 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242165 CHERYL BRAMBLETT 569.58 2026-06-28T22:00:05 177 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE 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 1837.0 2026-06-28T22:00:05 178 APV7132298 2024-07-17T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077434 BARTHOLOMEW CONS SCL CORP TREA 68870.3 2026-06-28T22:00:05 179 APV7155012 2024-08-19T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 11657.49 2026-06-28T22:00:05 180 HCM7177190 2024-09-25T00:00:00 2025 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 88880.43 2026-06-28T22:00:05 181 HCM7138502 2024-07-31T00:00:00 2025 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 4.06 2026-06-28T22:00:05 182 0007182380 2024-09-27T00:00:00 2025 1 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 1833.58 2026-06-28T22:00:05 183 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424340 ALEXANDRA EPLER 174.0 2026-06-28T22:00:05 184 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247035 ANITA AND STEVE GRAY 377.23 2026-06-28T22:00:05 185 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341149 BRUCE REECE 630.61 2026-06-28T22:00:05 186 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310920 LORI EDWARDS 181.08 2026-06-28T22:00:05 187 HCM7138476 2024-07-31T00:00:00 2025 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 12704.15 2026-06-28T22:00:05 188 APV7156945 2024-08-21T00:00:00 2025 1 545008 Eqp Main-SmallToolsImplements 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 509.8 2026-06-28T22:00:05 189 0007134732 2024-07-22T00:00:00 2025 1 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -688.32 2026-06-28T22:00:05 190 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365145 AULORA SMITH 244.11 2026-06-28T22:00:05 191 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248879 BRENDA SCOTT 488.22 2026-06-28T22:00:05 192 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000231240 SUSSETTE HORNE 264.44 2026-06-28T22:00:05 193 0007114042 2024-07-02T00:00:00 2025 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4114.64 2026-06-28T22:00:05 194 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000222606 JENNIFER THOMAS 492.15 2026-06-28T22:00:05 195 0007167459 2024-09-08T00:00:00 2025 1 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 39.95 2026-06-28T22:00:05 196 0007181643 2024-09-26T00:00:00 2025 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -7299.41 2026-06-28T22:00:05 197 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194001 SOUTHWEST SCHL CORP TREASURER 72483.08 2026-06-28T22:00:05 198 APV7176259 2024-09-19T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000062085 VANDERBURGH COUNTY 9209.23 2026-06-28T22:00:05 199 0007164555 2024-09-01T00:00:00 2025 1 659302 Cyber Security-Confidential 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-06-28T22:00:05 200 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323808 DAWN GARCIA 250.21 2026-06-28T22:00:05 201 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393644 HEATHER L MOSIER 321.91 2026-06-28T22:00:05 202 HCM7148845 2024-08-14T00:00:00 2025 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 92.28 2026-06-28T22:00:05 203 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102083 CHILD CARE RESOURCES INC 58753.28 2026-06-28T22:00:05 204 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000426887 BRITTNEY CROWL 692.45 2026-06-28T22:00:05 205 HCM7177182 2024-09-25T00:00:00 2025 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2087.75 2026-06-28T22:00:05 206 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291842 MARK HIGGINS 354.35 2026-06-28T22:00:05 207 HCM7148834 2024-08-14T00:00:00 2025 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.32 2026-06-28T22:00:05 208 HCM7167577 2024-09-11T00:00:00 2025 1 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 9895.49 2026-06-28T22:00:05 209 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 2026-06-28T22:00:05 210 0007137592 2024-07-25T00:00:00 2025 1 659304 Cyber Security-Baseline 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -24.14 2026-06-28T22:00:05 211 APV7128858 2024-07-12T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057545 DELAWARE COUNTY 65749.0 2026-06-28T22:00:05 212 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345784 ELECTA PARKER 101.71 2026-06-28T22:00:05 213 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 174.0 2026-06-28T22:00:05 214 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400911 TIERRA BUTLER 1174.66 2026-06-28T22:00:05 215 APV7158932 2024-08-23T00:00:00 2025 1 543014 Fac Main -Plumbing Drainage 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087457 CIRCLE R MECHANICAL INC 480.73 2026-06-28T22:00:05 216 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355175 ANGELA MOORE 321.9 2026-06-28T22:00:05 217 EXV7128092 2024-07-03T00:00:00 2025 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 60.02 2026-06-28T22:00:05 218 APV7150287 2024-08-12T00:00:00 2025 1 581181 ISDH Insurance Claims 400 Indiana Dept of Health Social Service Payments Support Payments Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000012446 WARREN COUNTY 400.0 2026-06-28T22:00:05 219 HCM7148845 2024-08-14T00:00:00 2025 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 8535.98 2026-06-28T22:00:05 220 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368057 NATACIA PEREZ 334.66 2026-06-28T22:00:05 221 0007143834 2024-08-08T00:00:00 2025 1 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 262.6 2026-06-28T22:00:05 222 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242577 LORI AND JOHNNY GILBERT 740.69 2026-06-28T22:00:05 223 APV7181749 2024-09-26T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000382472 DANYALE HOLMES 437.79 2026-06-28T22:00:05 224 HCM7112948 2024-07-03T00:00:00 2025 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 939.88 2026-06-28T22:00:05 225 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE 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 54.0 2026-06-28T22:00:05 226 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE 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 2026-06-28T22:00:05 227 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250145 VICTOR M SOTO 377.23 2026-06-28T22:00:05 228 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248410 HEATHER MARIE FRENCH 369.11 2026-06-28T22:00:05 229 APV7152743 2024-08-15T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000314119 KEITH WALLACE 1000.0 2026-06-28T22:00:05 230 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379712 DAWNISHA ELDRIDGE 437.35 2026-06-28T22:00:05 231 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243573 JENNIFER S LICHTLEY 1037.45 2026-06-28T22:00:05 232 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390070 JESSE COOPER HEIGHT 454.75 2026-06-28T22:00:05 233 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322944 REQUEL SIMMONS 362.14 2026-06-28T22:00:05 234 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE 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 2026-06-28T22:00:05 235 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326583 BARBARA MAYS 691.63 2026-06-28T22:00:05 236 APV7126390 2024-07-10T00:00:00 2025 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance Other "" "" 0000003323 FORESTRY SUPPLIERS INC 2419.11 2026-06-28T22:00:05 237 HCM7138542 2024-07-31T00:00:00 2025 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 479.68 2026-06-28T22:00:05 238 0007168584 2024-09-09T00:00:00 2025 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.27 2026-06-28T22:00:05 239 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375530 RONNIE GANN 708.69 2026-06-28T22:00:05 240 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387375 JACOB JOHNS 667.15 2026-06-28T22:00:05 241 APV7160951 2024-08-27T00:00:00 2025 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 0000058894 METROPOLITAN SCHOOL DIST OF STEUBEN CO 5554.05 2026-06-28T22:00:05 242 0007181492 2024-09-26T00:00:00 2025 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4005.46 2026-06-28T22:00:05 243 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400112 MATHEW BOWDEN 305.13 2026-06-28T22:00:05 244 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409797 KATHY WILLIAMS 671.29 2026-06-28T22:00:05 245 0007146246 2024-08-06T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.92 2026-06-28T22:00:05 246 0007182363 2024-09-27T00:00:00 2025 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -87632.0 2026-06-28T22:00:05 247 APV7178906 2024-09-23T00:00:00 2025 1 571209 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 1427.2 2026-06-28T22:00:05 248 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299301 TAMIKA STEPP 1388.21 2026-06-28T22:00:05 249 APV7155040 2024-08-19T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410764 PATRICIA WALL 1027.5 2026-06-28T22:00:05 250 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423212 AMBER R SAHLHOFF 441.21 2026-06-28T22:00:05 251 APV7146478 2024-08-06T00:00:00 2025 1 531012 Prof Serv - ACCOUNTING SERVICE 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000391711 PENNY TRACKER LLC 18300.0 2026-06-28T22:00:05 252 EXV7171835 2024-09-01T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 104.0 2026-06-28T22:00:05 253 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330513 MICHAEL STURGIS 331.91 2026-06-28T22:00:05 254 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419823 JUDY PHILLIPS 685.73 2026-06-28T22:00:05 255 0007167462 2024-09-08T00:00:00 2025 1 659274 IOT-Interactive Intelligence 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12626.6 2026-06-28T22:00:05 256 0007160680 2024-08-28T00:00:00 2025 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 136.8 2026-06-28T22:00:05 257 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320661 ROSE EPP 748.07 2026-06-28T22:00:05 258 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227831 ERIN GORE 495.21 2026-06-28T22:00:05 259 APV7131012 2024-07-16T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 61976.79 2026-06-28T22:00:05 260 EXV7157308 2024-08-08T00:00:00 2025 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 131.4 2026-06-28T22:00:05 261 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373990 WHITNEY YORK 305.14 2026-06-28T22:00:05 262 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391748 VANESSA THOMPSON 606.92 2026-06-28T22:00:05 263 APV7115443 2024-07-02T00:00:00 2025 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000054395 THE ARC OF INDIANA 7723.0 2026-06-28T22:00:05 264 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000197745 JAMIE C BRODERICK 1353.57 2026-06-28T22:00:05 265 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271897 MELODY DIXON 377.23 2026-06-28T22:00:05 266 0007161572 2024-09-01T00:00:00 2025 1 659294 Financial Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 3.2 2026-06-28T22:00:05 267 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402447 PAULA S LOGESTAN 441.21 2026-06-28T22:00:05 268 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297543 WENDY WRIGHT 1476.45 2026-06-28T22:00:05 269 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354687 HEAVEN SWAYZE 643.81 2026-06-28T22:00:05 270 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415614 LISA IRENE ROBARDS 214.58 2026-06-28T22:00:05 271 APV7159013 2024-08-23T00:00:00 2025 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078116 FIRST NATIONAL BANK OF MONTEREY 99.0 2026-06-28T22:00:05 272 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 2026-06-28T22:00:05 273 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374255 MARY ELLEN PAUL 251.48 2026-06-28T22:00:05 274 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426950 MELISSA ELLS 523.09 2026-06-28T22:00:05 275 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322677 LISA HALL 264.44 2026-06-28T22:00:05 276 0007147071 2024-08-07T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1204.82 2026-06-28T22:00:05 277 APV7178679 2024-09-23T00:00:00 2025 1 532074 Main-Decontamntn 110 Adjutant General Contractual Services Maintenance Other "" "" 0000376329 NNT ENVIRO TECH LLC 1697.0 2026-06-28T22:00:05 278 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411298 CHASE M SLEESMAN 610.26 2026-06-28T22:00:05 279 APV7136926 2024-07-24T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000334138 SEVEN OAKS CLASSICAL SCHOOL INC 4663.78 2026-06-28T22:00:05 280 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287994 JESSICA ILLES 226.39 2026-06-28T22:00:05 281 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 2026-06-28T22:00:05 282 0007166489 2024-09-05T00:00:00 2025 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 283 0007153647 2024-08-16T00:00:00 2025 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 16.82 2026-06-28T22:00:05 284 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397438 JAMIE MILLER 1811.9 2026-06-28T22:00:05 285 HCM7148807 2024-08-14T00:00:00 2025 1 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 37907.67 2026-06-28T22:00:05 286 EXV7162018 2024-08-28T00:00:00 2025 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 101.75 2026-06-28T22:00:05 287 APV7149225 2024-08-09T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095150 LUTHERAN FOUNDATION INC 91000.0 2026-06-28T22:00:05 288 APV7126440 2024-07-10T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 9112.65 2026-06-28T22:00:05 289 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392954 LINDA J RICHEY 196.86 2026-06-28T22:00:05 290 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368632 BETTY GOOLSBY 342.03 2026-06-28T22:00:05 291 0007146257 2024-08-01T00:00:00 2025 1 592034 AdmOp - Sales Taxes 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -25.8 2026-06-28T22:00:05 292 HCM7112902 2024-07-03T00:00:00 2025 1 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 126566.28 2026-06-28T22:00:05 293 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242474 TINA L JONES 875.58 2026-06-28T22:00:05 294 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369031 TAMMY COOK 570.89 2026-06-28T22:00:05 295 0007166502 2024-09-05T00:00:00 2025 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 296 0007160580 2024-08-27T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 297 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255853 WENDY DENMAN 251.49 2026-06-28T22:00:05 298 APV7172477 2024-09-13T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 1233.13 2026-06-28T22:00:05 299 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 165.0 2026-06-28T22:00:05 300 HCM7148812 2024-08-14T00:00:00 2025 1 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.08 2026-06-28T22:00:05 301 0007171261 2024-09-12T00:00:00 2025 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.02 2026-06-28T22:00:05 302 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396895 CARMEN PARRISH 603.57 2026-06-28T22:00:05 303 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360883 KATHRYN MURPHY 203.42 2026-06-28T22:00:05 304 ACC00A0002 2024-07-31T00:00:00 2025 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 54479.44 2026-06-28T22:00:05 305 0007161573 2024-09-01T00:00:00 2025 1 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 511.24 2026-06-28T22:00:05 306 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372051 HACKNEY MCPHEE 620.27 2026-06-28T22:00:05 307 APV7178699 2024-09-23T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000426423 CHASE LINZIE 1455.3 2026-06-28T22:00:05 308 APV7178486 2024-09-23T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000063898 ADAMS COUNTY 773.63 2026-06-28T22:00:05 309 EXV7177797 2024-09-18T00:00:00 2025 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 83.05 2026-06-28T22:00:05 310 APV7182822 2024-09-27T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000086793 THE ARTS FEDERATION INC 17618.47 2026-06-28T22:00:05 311 HCM7177166 2024-09-25T00:00:00 2025 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 255.4 2026-06-28T22:00:05 312 APV7137770 2024-07-25T00:00:00 2025 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000275931 FRONTIER COMMUNICATIONS 7073.78 2026-06-28T22:00:05 313 HCM7128435 2024-07-17T00:00:00 2025 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 6.0 2026-06-28T22:00:05 314 0007135481 2024-07-01T00:00:00 2025 1 539027 Prog Op-Shredding Service 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" General Ledger Entry 3771.48 2026-06-28T22:00:05 315 APV7146534 2024-08-06T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 20641.63 2026-06-28T22:00:05 316 APV7181024 2024-09-25T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000017804 THE LEWIN GROUP INC 1025.04 2026-06-28T22:00:05 317 HCM7138503 2024-07-31T00:00:00 2025 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 14.17 2026-06-28T22:00:05 318 EXV7152349 2024-08-06T00:00:00 2025 1 599209 AdmOp-EmpReimb-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 59.06 2026-06-28T22:00:05 319 0007140476 2024-07-30T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 86405.0 2026-06-28T22:00:05 320 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232937 JUDITH HOOD 787.44 2026-06-28T22:00:05 321 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353263 RONNIE SHELTON 255.92 2026-06-28T22:00:05 322 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317955 STACY CARVER 101.71 2026-06-28T22:00:05 323 0007165500 2024-09-04T00:00:00 2025 1 546023 Off-Mailing Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 324 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410305 GUY T DIXON 710.55 2026-06-28T22:00:05 325 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 2026-06-28T22:00:05 326 APV7160903 2024-08-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235068 ROBIN FOUST 1222.52 2026-06-28T22:00:05 327 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 2026-06-28T22:00:05 328 0007165498 2024-09-04T00:00:00 2025 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 464.62 2026-06-28T22:00:05 329 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341185 DANNY JONES 163.39 2026-06-28T22:00:05 330 APV7146462 2024-08-06T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000086112 SOUTHWESTERN BARTHOLOMEW 404.45 2026-06-28T22:00:05 331 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423564 TAMIKA UNIQUE WHORTON 522.9 2026-06-28T22:00:05 332 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348067 SHIRLEEN BARNES 471.59 2026-06-28T22:00:05 333 HCM7148837 2024-08-14T00:00:00 2025 1 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 3425.52 2026-06-28T22:00:05 334 APV7159912 2024-08-26T00:00:00 2025 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000425826 M/E RENTAL PROPERTIES LLC 450.0 2026-06-28T22:00:05 335 EXV7157368 2024-08-16T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 336 0007164555 2024-09-01T00:00:00 2025 1 659340 Commercial Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 337 APV7113376 2024-07-01T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000426046 WILLIAM CHARLES CONSTRUCTION COMPANY LLC 902435.82 2026-06-28T22:00:05 338 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373369 STEPHEN WITT 787.44 2026-06-28T22:00:05 339 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373299 HALEY SUTTON 1533.07 2026-06-28T22:00:05 340 HCM7158494 2024-08-28T00:00:00 2025 1 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1790.8 2026-06-28T22:00:05 341 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 2026-06-28T22:00:05 342 APV7149270 2024-08-09T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000089757 PUBLIC CONSULTING GROUP INC 16418.75 2026-06-28T22:00:05 343 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294091 DAVID E FRIEND 402.38 2026-06-28T22:00:05 344 0007161572 2024-09-01T00:00:00 2025 1 599227 EmpReimb-Tuition Reimbursement 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 7.21 2026-06-28T22:00:05 345 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291112 SIEGLINDE GLEIM 2081.22 2026-06-28T22:00:05 346 0007180660 2024-09-25T00:00:00 2025 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 94.68 2026-06-28T22:00:05 347 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312514 KIMBERLY MUSICK 211.25 2026-06-28T22:00:05 348 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419075 TELLA M WRIGHT 689.01 2026-06-28T22:00:05 349 EXV7157281 2024-08-01T00:00:00 2025 1 595510 OutoSt Travel - Mileage 210 Insurance Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.74 2026-06-28T22:00:05 350 APV7160132 2024-08-26T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 93706.94 2026-06-28T22:00:05 351 APV7169927 2024-09-10T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-06-28T22:00:05 352 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313009 PAMELA FLYNN 549.23 2026-06-28T22:00:05 353 HCM7138485 2024-07-31T00:00:00 2025 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 3216.07 2026-06-28T22:00:05 354 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297785 VICTORIA KLINDT 653.57 2026-06-28T22:00:05 355 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240464 NIKQUISA NUNN 1025.59 2026-06-28T22:00:05 356 EXV7155382 2024-08-16T00:00:00 2025 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 40.28 2026-06-28T22:00:05 357 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290384 GWEN ZECKSER 369.12 2026-06-28T22:00:05 358 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354003 SHAYNAH BLEVINS 120.71 2026-06-28T22:00:05 359 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316735 CARRIE FAITH 284.79 2026-06-28T22:00:05 360 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281171 ROSE ASHBY 234.78 2026-06-28T22:00:05 361 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397241 APRIL M LANDEL 645.25 2026-06-28T22:00:05 362 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129512 JODI PICKETT 100.59 2026-06-28T22:00:05 363 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331226 SELENE HARVEY 1017.11 2026-06-28T22:00:05 364 APV7114694 2024-07-02T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000065378 COMPUTER AID, INC. 238473.46 2026-06-28T22:00:05 365 APV7145481 2024-08-05T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 4548.53 2026-06-28T22:00:05 366 HCM7167652 2024-09-11T00:00:00 2025 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 259.12 2026-06-28T22:00:05 367 0007173206 2024-09-16T00:00:00 2025 1 519230 Workers Comp Medical Claims 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.25 2026-06-28T22:00:05 368 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331755 MICHELLE THOMAS 295.29 2026-06-28T22:00:05 369 APV7160131 2024-08-23T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064308 GIBSON COUNTY 2280.0 2026-06-28T22:00:05 370 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 6596.54 2026-06-28T22:00:05 371 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367009 AMY WILSON 425.02 2026-06-28T22:00:05 372 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421688 CHATTERBUG LLC 160.0 2026-06-28T22:00:05 373 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184120 EDWARD A MILLER 502.53 2026-06-28T22:00:05 374 APV7175436 2024-09-18T00:00:00 2025 1 572100 Grants - Private Organizations 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000200037 INDIANAPOLIS HEBREW 123971.87 2026-06-28T22:00:05 375 0007169700 2024-09-10T00:00:00 2025 1 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -410.04 2026-06-28T22:00:05 376 ARD7155251 2024-08-19T00:00:00 2025 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -21.0 2026-06-28T22:00:05 377 0007166341 2024-09-05T00:00:00 2025 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 378 0007161572 2024-09-01T00:00:00 2025 1 510200 Supplemental Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.1 2026-06-28T22:00:05 379 APV7128858 2024-07-12T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000069833 KIDS PEACE NATIONAL CENTERS OF NORTH AME 13035.21 2026-06-28T22:00:05 380 APV7130944 2024-07-16T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000425559 ATATJ PERSONAL CARE SERVICES LLC 11505.0 2026-06-28T22:00:05 381 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351812 TIFFANY MARIE OLIVER 528.89 2026-06-28T22:00:05 382 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292729 KARA WILSON 812.4 2026-06-28T22:00:05 383 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269768 HOLLY MAUCK 502.97 2026-06-28T22:00:05 384 0007162324 2024-08-29T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 385 0007113114 2024-07-08T00:00:00 2025 1 652137 Telephone - Remote 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 119.44 2026-06-28T22:00:05 386 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 2026-06-28T22:00:05 387 APV7115459 2024-07-03T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000297798 ERICA TYLER 909.1 2026-06-28T22:00:05 388 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274349 KATHARINE GREGORY 482.86 2026-06-28T22:00:05 389 0007169760 2024-09-10T00:00:00 2025 1 659284 WebEx 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -27.95 2026-06-28T22:00:05 390 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248522 KENNETH C ROW 369.12 2026-06-28T22:00:05 391 EXV7146031 2024-08-02T00:00:00 2025 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 597.44 2026-06-28T22:00:05 392 0007125491 2024-07-09T00:00:00 2025 1 515004 Unused Leave Payments 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 4326.43 2026-06-28T22:00:05 393 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 15501.98 2026-06-28T22:00:05 394 APV7136852 2024-07-24T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST -26848.42 2026-06-28T22:00:05 395 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261137 KAYME L WHETZEL 369.11 2026-06-28T22:00:05 396 APV7126429 2024-07-10T00:00:00 2025 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 0000405515 ODP BUSINESS SOLUTIONS LLC 462.64 2026-06-28T22:00:05 397 APV7149347 2024-08-08T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 31985.96 2026-06-28T22:00:05 398 HCM7128419 2024-07-17T00:00:00 2025 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 127.57 2026-06-28T22:00:05 399 0007164555 2024-09-01T00:00:00 2025 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 4.51 2026-06-28T22:00:05 400 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342924 DEMETRIUS ROWE 255.92 2026-06-28T22:00:05 401 0007185523 2024-09-30T00:00:00 2025 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 2026-06-28T22:00:05 402 0007166526 2024-09-08T00:00:00 2025 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 146.47 2026-06-28T22:00:05 403 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375056 RYAN MOUNSEY 221.73 2026-06-28T22:00:05 404 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391818 JESSICA TUCKER 1122.11 2026-06-28T22:00:05 405 APV7130946 2024-07-16T00:00:00 2025 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000063978 BOONE COUNTY 14204.19 2026-06-28T22:00:05 406 HCM7167604 2024-09-11T00:00:00 2025 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 2026-06-28T22:00:05 407 APV7173412 2024-09-16T00:00:00 2025 1 543020 Fac Main -Cleaning 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000357140 MARK MAY 431.25 2026-06-28T22:00:05 408 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366185 KATE WIGGINS 374.03 2026-06-28T22:00:05 409 0007151777 2024-08-14T00:00:00 2025 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 410 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000233080 CHILDS HEART DAYCARE AND 1741.33 2026-06-28T22:00:05 411 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397754 JEAN CARLO STECH 429.15 2026-06-28T22:00:05 412 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335116 ANGEL MONTGOMERY 98.43 2026-06-28T22:00:05 413 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370921 ADAM LIVINGSTON 201.19 2026-06-28T22:00:05 414 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363182 ANGELA FLEMING 160.95 2026-06-28T22:00:05 415 APV7160903 2024-08-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243018 VERONICA TURNIPSEED 493.79 2026-06-28T22:00:05 416 0007161572 2024-09-01T00:00:00 2025 1 599100 AdmOp-Depositions Transcripts 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 108.31 2026-06-28T22:00:05 417 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373299 HALEY SUTTON 1500.08 2026-06-28T22:00:05 418 APV7172574 2024-09-13T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 122277.26 2026-06-28T22:00:05 419 APV7162705 2024-08-29T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360537 CHRISTOPHER SCHMIDT 1336.09 2026-06-28T22:00:05 420 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274133 WAYNE KOLVOORD 1517.0 2026-06-28T22:00:05 421 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395844 LYNZI SHATTUCK 593.73 2026-06-28T22:00:05 422 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316930 PRUDENCIA SEPULVEDA 523.09 2026-06-28T22:00:05 423 0007171218 2024-09-11T00:00:00 2025 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.02 2026-06-28T22:00:05 424 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307881 KIMBERLY HILL 406.84 2026-06-28T22:00:05 425 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347214 STEVEN PORTER 201.19 2026-06-28T22:00:05 426 APV7157840 2024-08-22T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000224614 BRIDGES TO HEALTH INC 2000.0 2026-06-28T22:00:05 427 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290376 KATHERINE QUAY 110.64 2026-06-28T22:00:05 428 APV7132304 2024-07-17T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 13894.3 2026-06-28T22:00:05 429 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246805 GLORIA ANDREWS 381.42 2026-06-28T22:00:05 430 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356030 ROSS ANTHROP 314.98 2026-06-28T22:00:05 431 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134337 JOSHUA W HALLETT 241.43 2026-06-28T22:00:05 432 APV7168069 2024-09-06T00:00:00 2025 1 571209 Distrib 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 51315.59 2026-06-28T22:00:05 433 HCM7167621 2024-09-11T00:00:00 2025 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 31754.03 2026-06-28T22:00:05 434 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351775 NICHOLE ECKERT 201.19 2026-06-28T22:00:05 435 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE 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 2026-06-28T22:00:05 436 0007143869 2024-08-08T00:00:00 2025 1 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4882.64 2026-06-28T22:00:05 437 0007115969 2024-07-05T00:00:00 2025 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 General Ledger Entry -3813.92 2026-06-28T22:00:05 438 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167100 APRIL TURNER 767.75 2026-06-28T22:00:05 439 APV7147292 2024-08-07T00:00:00 2025 1 545050 Main-ShopMachine-Parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000082385 R T S WELDING AND GENERAL REPAIR 882.05 2026-06-28T22:00:05 440 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244015 SANDRA SUTTON 423.25 2026-06-28T22:00:05 441 APV7115523 2024-07-03T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 37169.73 2026-06-28T22:00:05 442 APV7145747 2024-08-05T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000066029 CITY OF MARION 178611.0 2026-06-28T22:00:05 443 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338116 JUSTIN KISSINGER 305.14 2026-06-28T22:00:05 444 HCM7138495 2024-07-31T00:00:00 2025 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15406.86 2026-06-28T22:00:05 445 HCM7158514 2024-08-28T00:00:00 2025 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 206.32 2026-06-28T22:00:05 446 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360990 MISTY WEIR 670.88 2026-06-28T22:00:05 447 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 557.0 2026-06-28T22:00:05 448 0007132882 2024-07-17T00:00:00 2025 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 470.77 2026-06-28T22:00:05 449 APV7148232 2024-08-08T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 33967.9 2026-06-28T22:00:05 450 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291466 KATHERINE WILSON 502.98 2026-06-28T22:00:05 451 APV7130911 2024-07-16T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064274 INDIANA YOUTH INSTITUTE 30861.5 2026-06-28T22:00:05 452 HCM7177172 2024-09-25T00:00:00 2025 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 24.69 2026-06-28T22:00:05 453 APV7179950 2024-09-24T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000386076 AUDIENCES UNLIMITED INC 6280.4 2026-06-28T22:00:05 454 0007161508 2024-08-28T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 56.25 2026-06-28T22:00:05 455 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338388 LAURIE LENTZ 244.11 2026-06-28T22:00:05 456 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 5796.0 2026-06-28T22:00:05 457 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338938 RYAN BAIRD 221.3 2026-06-28T22:00:05 458 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325085 JEANA WATSON 137.8 2026-06-28T22:00:05 459 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288523 ALIESA JONES 813.69 2026-06-28T22:00:05 460 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173876 LOUVINA FRANKS 388.12 2026-06-28T22:00:05 461 APV7137958 2024-07-25T00:00:00 2025 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 1.0 2026-06-28T22:00:05 462 EXV7159362 2024-08-22T00:00:00 2025 1 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 23.42 2026-06-28T22:00:05 463 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378333 TONIA PATTERSON 780.41 2026-06-28T22:00:05 464 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358958 HOPE DYER 432.67 2026-06-28T22:00:05 465 APV7162661 2024-08-29T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000403003 SHERAY'S and ASSOCIATES, LLC 8500.0 2026-06-28T22:00:05 466 0007166486 2024-09-08T00:00:00 2025 1 659284 WebEx 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11.11 2026-06-28T22:00:05 467 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270201 CHERI MAPLE 836.66 2026-06-28T22:00:05 468 0007161572 2024-09-01T00:00:00 2025 1 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 193.64 2026-06-28T22:00:05 469 EXV7157307 2024-08-05T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 50.48 2026-06-28T22:00:05 470 APV7139535 2024-07-29T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 21014.82 2026-06-28T22:00:05 471 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425949 CYRENA WHITE 290.37 2026-06-28T22:00:05 472 APV7139559 2024-07-29T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000064775 PIKE COUNTY 1529.4 2026-06-28T22:00:05 473 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 522.0 2026-06-28T22:00:05 474 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 2026-06-28T22:00:05 475 APV7170023 2024-09-10T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 676.15 2026-06-28T22:00:05 476 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369853 CHRISTINE LITTLE 167.83 2026-06-28T22:00:05 477 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 19058.61 2026-06-28T22:00:05 478 HCM7148884 2024-08-14T00:00:00 2025 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 19.13 2026-06-28T22:00:05 479 0007140467 2024-07-30T00:00:00 2025 1 555503 Office furniture 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 480 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312867 SANDRA WHITEHEAD 816.23 2026-06-28T22:00:05 481 APV7150329 2024-08-12T00:00:00 2025 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 0000285569 NORTHEAST INDIANA WORKS 10367.76 2026-06-28T22:00:05 482 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE 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 2026-06-28T22:00:05 483 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268468 LAURA SYKES 549.24 2026-06-28T22:00:05 484 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE 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 2026-06-28T22:00:05 485 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245875 SCOTT DOUGLAS MIDKIFF 402.38 2026-06-28T22:00:05 486 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423725 SARA M BARTHELME 767.75 2026-06-28T22:00:05 487 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105247 FIRST UNITED PENTECOSTAL CHURC 2559.53 2026-06-28T22:00:05 488 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369986 JENNIFER METZ 671.29 2026-06-28T22:00:05 489 0007138380 2024-07-26T00:00:00 2025 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3876.58 2026-06-28T22:00:05 490 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380127 AMANDA LOPP 807.12 2026-06-28T22:00:05 491 EXV7125954 2024-07-03T00:00:00 2025 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 General Ledger Entry 146.05 2026-06-28T22:00:05 492 0007113226 2024-07-08T00:00:00 2025 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 1663.92 2026-06-28T22:00:05 493 APV7142729 2024-08-01T00:00:00 2025 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000021953 PACE ANALYTICAL SERVICES LLC 5742.0 2026-06-28T22:00:05 494 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348823 BRIANA WOOD 708.69 2026-06-28T22:00:05 495 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378736 BRENTON MILLER 140.84 2026-06-28T22:00:05 496 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-06-28T22:00:05 497 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315351 SHAWN HERNANDEZ 284.79 2026-06-28T22:00:05 498 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331765 MATTHEW DUNIGAN 708.69 2026-06-28T22:00:05 499 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405465 MICHAEL SMID 339.21 2026-06-28T22:00:05 500 APV7170802 2024-09-11T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000052218 HOWARD COUNTY 271.71 2026-06-28T22:00:05 501 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 346.0 2026-06-28T22:00:05 502 APV7130018 2024-07-15T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000119732 OREGON HEALTH and SCIENCE UNIVERSITY 9687.5 2026-06-28T22:00:05 503 0007133934 2024-07-19T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1080.0 2026-06-28T22:00:05 504 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250197 MARY CATHERINE STOCKWELL 369.11 2026-06-28T22:00:05 505 APV7171679 2024-09-12T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050969 MAC CONSTRUCTION and EXCAVATING INC 98428.2 2026-06-28T22:00:05 506 APV7135895 2024-07-23T00:00:00 2025 1 571209 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 251096.84 2026-06-28T22:00:05 507 APV7125764 2024-07-09T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000254624 H.W. LOCHNER INC 7110.0 2026-06-28T22:00:05 508 APV7162705 2024-08-29T00:00:00 2025 1 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000415064 SOHUM HOTELS ANSON LLC 251.46 2026-06-28T22:00:05 509 APV7136856 2024-07-24T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000301902 JUDY STURGILL 325.48 2026-06-28T22:00:05 510 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349093 WILLIAM YOUNG 650.95 2026-06-28T22:00:05 511 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE 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 2026-06-28T22:00:05 512 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240691 PATRICIA A SNOW 196.86 2026-06-28T22:00:05 513 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219637 CHRISTOPHER SIGGERS 223.76 2026-06-28T22:00:05 514 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397335 CHRISTINA MORGAN 221.73 2026-06-28T22:00:05 515 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 2026-06-28T22:00:05 516 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364416 DENISE ATWELL 122.05 2026-06-28T22:00:05 517 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388079 SCHAMONDA ODOM 1362.93 2026-06-28T22:00:05 518 0007184543 2024-09-30T00:00:00 2025 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 437.79 2026-06-28T22:00:05 519 ARD7152255 2024-08-14T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -295.0 2026-06-28T22:00:05 520 0007155767 2024-08-20T00:00:00 2025 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 General Ledger Entry 0.62 2026-06-28T22:00:05 521 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384972 PRESTON D KAEHR 201.19 2026-06-28T22:00:05 522 APV7166766 2024-09-05T00:00:00 2025 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000083977 DAVIESS COUNTY TIRE INC 583.33 2026-06-28T22:00:05 523 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE 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 2026-06-28T22:00:05 524 0007161572 2024-09-01T00:00:00 2025 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 26.16 2026-06-28T22:00:05 525 HCM7148884 2024-08-14T00:00:00 2025 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 554.95 2026-06-28T22:00:05 526 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388287 TANYA LEE 275.6 2026-06-28T22:00:05 527 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381154 ALISA AMOS 236.23 2026-06-28T22:00:05 528 0007180609 2024-09-25T00:00:00 2025 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -2160.15 2026-06-28T22:00:05 529 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282237 DEREK SMITH 502.97 2026-06-28T22:00:05 530 APV7134917 2024-07-22T00:00:00 2025 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. 8854.55 2026-06-28T22:00:05 531 APV7170725 2024-09-11T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060119 GREENCASTLE WATER DEPT. 16.45 2026-06-28T22:00:05 532 HCM7158502 2024-08-28T00:00:00 2025 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 0.72 2026-06-28T22:00:05 533 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 174.0 2026-06-28T22:00:05 534 APH7141142 2024-07-31T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry 4892.95 2026-06-28T22:00:05 535 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327547 RAMONA JONES 603.57 2026-06-28T22:00:05 536 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402625 AMANDA COMPTON 201.19 2026-06-28T22:00:05 537 APV7152150 2024-08-14T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 53681.27 2026-06-28T22:00:05 538 0007171330 2024-09-12T00:00:00 2025 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 2026-06-28T22:00:05 539 APV7149219 2024-08-09T00:00:00 2025 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 0000414819 MELISSA D CAVE -1064.0 2026-06-28T22:00:05 540 EXV7167226 2024-08-21T00:00:00 2025 1 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 123.05 2026-06-28T22:00:05 541 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269484 LENORE MASON 406.85 2026-06-28T22:00:05 542 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350664 KAYLA KARLSTRAND-MITCHELL 723.86 2026-06-28T22:00:05 543 APV7161654 2024-08-27T00:00:00 2025 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 692.96 2026-06-28T22:00:05 544 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 334.0 2026-06-28T22:00:05 545 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 2026-06-28T22:00:05 546 APV7165764 2024-09-03T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 206634.02 2026-06-28T22:00:05 547 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274342 MELANIE PURVIS 438.79 2026-06-28T22:00:05 548 APV7164799 2024-09-03T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000002773 BLUE RIVER SERVICES 41155.14 2026-06-28T22:00:05 549 APV7148290 2024-08-08T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 2210.0 2026-06-28T22:00:05 550 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396224 KATHY DIANE LARD 752.2 2026-06-28T22:00:05 551 0007146257 2024-08-01T00:00:00 2025 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.43 2026-06-28T22:00:05 552 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350945 DANIEL ADAMS 236.23 2026-06-28T22:00:05 553 APV7164799 2024-09-03T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000365041 TECHSERV CORP 8430.06 2026-06-28T22:00:05 554 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298359 ROSENA JULES 630.6 2026-06-28T22:00:05 555 APV7152743 2024-08-15T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416547 SHELLY D HARVEY 1183.86 2026-06-28T22:00:05 556 APV7157862 2024-08-22T00:00:00 2025 1 546020 Off-Ink Catrdge & Toner 351 Brd of Animal Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 69.05 2026-06-28T22:00:05 557 APV7125019 2024-07-08T00:00:00 2025 1 531054 Prof Serv-Legal Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 19.12 2026-06-28T22:00:05 558 APV7128633 2024-07-12T00:00:00 2025 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 3107.71 2026-06-28T22:00:05 559 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 334.0 2026-06-28T22:00:05 560 0007180664 2024-09-25T00:00:00 2025 1 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 941.85 2026-06-28T22:00:05 561 APV7160880 2024-08-27T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 28481.25 2026-06-28T22:00:05 562 APV7141589 2024-07-31T00:00:00 2025 1 538154 Cnslt Planning 300 Natural Resources Contractual Services Construction Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000400195 JS HELD LLC 4678.38 2026-06-28T22:00:05 563 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400584 BRUCE BANNON 871.35 2026-06-28T22:00:05 564 HCM7167596 2024-09-11T00:00:00 2025 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 153.18 2026-06-28T22:00:05 565 APV7113657 2024-07-01T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244040 JILL BROOKS 122.05 2026-06-28T22:00:05 566 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243172 DIANE WHEELER 377.23 2026-06-28T22:00:05 567 APV7127857 2024-07-11T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 946.57 2026-06-28T22:00:05 568 APV7133251 2024-07-18T00:00:00 2025 1 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000067976 TIPMONT RURAL ELEC MEMBERSHIP 92582.71 2026-06-28T22:00:05 569 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246676 ROBIN COSTIN 312.25 2026-06-28T22:00:05 570 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371820 KIMBERLY BARKMAN 471.48 2026-06-28T22:00:05 571 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097037 ELKA CHILD EDUCATIONAL CENTER, 6125.9 2026-06-28T22:00:05 572 0007136457 2024-07-24T00:00:00 2025 1 652157 Misc. Telecom Services 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 573 0007143950 2024-07-31T00:00:00 2025 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 92.95 2026-06-28T22:00:05 574 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000089514 COMMUNITY ACTION OF SOUTHERN INDIANA INC 11287.73 2026-06-28T22:00:05 575 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327204 ANDREW WERY 203.42 2026-06-28T22:00:05 576 APV7137958 2024-07-25T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000230386 RESOURCE INTERNATIONAL INC 70487.67 2026-06-28T22:00:05 577 APV7154992 2024-08-19T00:00:00 2025 1 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000055842 TETRA TECH INC 23308.54 2026-06-28T22:00:05 578 APV7134913 2024-07-19T00:00:00 2025 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 13125.29 2026-06-28T22:00:05 579 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359996 ASHLEE WALKER 1473.5 2026-06-28T22:00:05 580 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335862 JACOB HODGE 1519.97 2026-06-28T22:00:05 581 APV7178786 2024-09-19T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC 118295.5 2026-06-28T22:00:05 582 HCM7177157 2024-09-25T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3228.77 2026-06-28T22:00:05 583 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE 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 2026-06-28T22:00:05 584 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291300 GAYLE HELART 183.08 2026-06-28T22:00:05 585 0007184541 2024-09-30T00:00:00 2025 1 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 542.66 2026-06-28T22:00:05 586 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373308 ROSA HARRIS 447.46 2026-06-28T22:00:05 587 APV7113376 2024-07-01T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087774 LAPORTE CONSTRUCTION CO INC 56413.3 2026-06-28T22:00:05 588 0007143275 2024-08-08T00:00:00 2025 1 659270 Shared SAN Storage 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 48.73 2026-06-28T22:00:05 589 APV7138786 2024-07-26T00:00:00 2025 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 0000057167 US BANK 122.86 2026-06-28T22:00:05 590 APV7150325 2024-08-08T00:00:00 2025 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 23.45 2026-06-28T22:00:05 591 0007175124 2024-09-18T00:00:00 2025 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 2026-06-28T22:00:05 592 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 2026-06-28T22:00:05 593 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304235 MARK DOOLIN 162.74 2026-06-28T22:00:05 594 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299691 YOULANDA ATWOOD 1428.45 2026-06-28T22:00:05 595 EXV7162011 2024-08-14T00:00:00 2025 1 595530 OutoSt Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 56.69 2026-06-28T22:00:05 596 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290703 LEIA BAUMERT 236.23 2026-06-28T22:00:05 597 APV7169927 2024-09-10T00:00:00 2025 1 581090 CASE 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 2026-06-28T22:00:05 598 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343384 ANDREW GARRETT 160.96 2026-06-28T22:00:05 599 APV7179878 2024-09-24T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 56367.82 2026-06-28T22:00:05 600 APV7173541 2024-09-16T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000230684 ETICA GROUP INC 39501.37 2026-06-28T22:00:05 601 APV7167940 2024-09-06T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000415465 JEFFREY A HOWELL 1848.61 2026-06-28T22:00:05 602 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327988 TRESA DREW 201.19 2026-06-28T22:00:05 603 APV7152046 2024-08-13T00:00:00 2025 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 0.0 2026-06-28T22:00:05 604 0007185781 2024-09-30T00:00:00 2025 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 605 0007160580 2024-08-27T00:00:00 2025 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 606 APV7181784 2024-09-25T00:00:00 2025 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 633514.46 2026-06-28T22:00:05 607 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 2026-06-28T22:00:05 608 APV7138845 2024-07-25T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000398358 GAINWELL ACQUISITION CORP 59212.58 2026-06-28T22:00:05 609 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361737 BRADLEY BRIGHTON 1639.09 2026-06-28T22:00:05 610 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398475 JASON SMALL 816.97 2026-06-28T22:00:05 611 APV7138786 2024-07-26T00:00:00 2025 1 548044 MedVet-Dental Supply 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 0.0 2026-06-28T22:00:05 612 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271802 FRANCES WEST 196.86 2026-06-28T22:00:05 613 APV7178747 2024-09-23T00:00:00 2025 1 581090 CASE 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 2026-06-28T22:00:05 614 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325216 ELIZABETH SAYLOR 1976.09 2026-06-28T22:00:05 615 0007161575 2024-08-28T00:00:00 2025 1 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 616 0007182248 2024-09-25T00:00:00 2025 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -142.1 2026-06-28T22:00:05 617 APV7180911 2024-09-25T00:00:00 2025 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000050915 KENNY GLASS INC 4550.0 2026-06-28T22:00:05 618 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 2026-06-28T22:00:05 619 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000055084 VIGO COUNTY 4887.87 2026-06-28T22:00:05 620 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib 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 38400.2 2026-06-28T22:00:05 621 0007174066 2024-09-17T00:00:00 2025 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 54.58 2026-06-28T22:00:05 622 0007146257 2024-08-01T00:00:00 2025 1 531027 Prof Serv - Clerical 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2745.8 2026-06-28T22:00:05 623 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389270 ANITA A WATTS 393.72 2026-06-28T22:00:05 624 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392893 HENRIETTA FRANCIA 464.75 2026-06-28T22:00:05 625 APV7147410 2024-08-06T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000239199 KERNS EXCAVATING LLC 292465.38 2026-06-28T22:00:05 626 APV7160853 2024-08-27T00:00:00 2025 1 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000015898 INDIANA STATE UNIVERSITY 5756.4 2026-06-28T22:00:05 627 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 665.0 2026-06-28T22:00:05 628 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 2026-06-28T22:00:05 629 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349462 CRISTON ZEHNER 932.69 2026-06-28T22:00:05 630 APV7174541 2024-09-17T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY 3151.98 2026-06-28T22:00:05 631 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 174.0 2026-06-28T22:00:05 632 0007113231 2024-07-08T00:00:00 2025 1 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 764.49 2026-06-28T22:00:05 633 APV7149262 2024-08-09T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000065514 RIVER VALLEY RESOURCES, INC 45567.5 2026-06-28T22:00:05 634 APV7149966 2024-08-12T00:00:00 2025 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 0000061560 SOUTHWEST DUBOIS CO SCH CORP 10297.0 2026-06-28T22:00:05 635 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396714 NORMAN CHAVIS 523.09 2026-06-28T22:00:05 636 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336590 COURTNEY CHARBONEAU 3126.8 2026-06-28T22:00:05 637 APV7151241 2024-08-13T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1366333.44 2026-06-28T22:00:05 638 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE 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 690.0 2026-06-28T22:00:05 639 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 739.0 2026-06-28T22:00:05 640 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390406 GWENDOLYN KAYE BELL 241.42 2026-06-28T22:00:05 641 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397959 PAULEE MAVIE STOWE 1338.65 2026-06-28T22:00:05 642 APV7116209 2024-07-05T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416655 TRACY TAYLOR 974.47 2026-06-28T22:00:05 643 APV7163781 2024-08-30T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 192963.58 2026-06-28T22:00:05 644 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361873 LESLEY ACREY 646.88 2026-06-28T22:00:05 645 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369687 CRYSTAL TODD 305.13 2026-06-28T22:00:05 646 HCM7128388 2024-07-17T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 94.4 2026-06-28T22:00:05 647 APV7156043 2024-08-20T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365662 LINDSEY MECKLENBURG 1589.55 2026-06-28T22:00:05 648 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE 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 2026-06-28T22:00:05 649 APV7152054 2024-08-14T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 49988.55 2026-06-28T22:00:05 650 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340644 NATASHA JOHNS 203.42 2026-06-28T22:00:05 651 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311235 BEVERLY GOFF 68.15 2026-06-28T22:00:05 652 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293538 ANDREA LOYAL 493.52 2026-06-28T22:00:05 653 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411788 CHRISTINA HOWARD 393.72 2026-06-28T22:00:05 654 0007133890 2024-07-19T00:00:00 2025 1 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 40.0 2026-06-28T22:00:05 655 APV7152770 2024-08-15T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121965 M.S.D. WARREN TWP TREASURER 91666.05 2026-06-28T22:00:05 656 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 2026-06-28T22:00:05 657 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296625 LAVERNE ANTON 295.29 2026-06-28T22:00:05 658 0007169585 2024-09-10T00:00:00 2025 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 0.16 2026-06-28T22:00:05 659 0007161572 2024-09-01T00:00:00 2025 1 659211 Tape Accesses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 174.31 2026-06-28T22:00:05 660 APV7150287 2024-08-12T00:00:00 2025 1 581181 ISDH Insurance Claims 400 Indiana Dept of Health Social Service Payments Support Payments Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055223 CLINTON COUNTY 40.0 2026-06-28T22:00:05 661 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358545 RICKY GRABER 244.11 2026-06-28T22:00:05 662 APV7183813 2024-09-25T00:00:00 2025 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000019032 DRAINAGE SOLUTIONS INC 150.0 2026-06-28T22:00:05 663 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279119 AMY HUGHES 377.24 2026-06-28T22:00:05 664 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429251 RACHEL LEE 523.09 2026-06-28T22:00:05 665 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE 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 2026-06-28T22:00:05 666 0007181561 2024-09-26T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 7303.5 2026-06-28T22:00:05 667 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383609 TINA ANN LEENKNEGT 433.09 2026-06-28T22:00:05 668 APV7115459 2024-07-03T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 635.85 2026-06-28T22:00:05 669 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268601 KATHY HUBBARD 424.34 2026-06-28T22:00:05 670 APV7125124 2024-07-08T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 21900.15 2026-06-28T22:00:05 671 0007114096 2024-07-02T00:00:00 2025 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 432554.81 2026-06-28T22:00:05 672 HCM7138495 2024-07-31T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 559.41 2026-06-28T22:00:05 673 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400672 DOUGLAS RUTOSKEY 393.72 2026-06-28T22:00:05 674 EXV7116516 2024-07-03T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 172.49 2026-06-28T22:00:05 675 HCM7148845 2024-08-14T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 122.89 2026-06-28T22:00:05 676 APV7116220 2024-07-05T00:00:00 2025 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 6.0 2026-06-28T22:00:05 677 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311745 CAROLINE HAHN 1026.07 2026-06-28T22:00:05 678 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353115 TRACI ZIMMERMAN 157.49 2026-06-28T22:00:05 679 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345904 TAMMY CLARK 201.19 2026-06-28T22:00:05 680 0007131637 2024-07-17T00:00:00 2025 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 681 0007143815 2024-08-08T00:00:00 2025 1 652072 Seat Charge 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3895.94 2026-06-28T22:00:05 682 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 138.0 2026-06-28T22:00:05 683 0007151727 2024-08-14T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 264.76 2026-06-28T22:00:05 684 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275233 WALTER THOMAS 122.25 2026-06-28T22:00:05 685 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330884 LORI JOHNSON 406.84 2026-06-28T22:00:05 686 0007127396 2024-07-01T00:00:00 2025 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.36 2026-06-28T22:00:05 687 APV7147361 2024-08-07T00:00:00 2025 1 547100 SpOp-Food-Baking/Bread 560 School for the Deaf Supplies, Parts and Materials Program Operations Other "" "" 0000022613 KLOSTERMAN BAKING CO, INC 85.42 2026-06-28T22:00:05 688 0007178446 2024-09-23T00:00:00 2025 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 12372.37 2026-06-28T22:00:05 689 APV7133463 2024-07-18T00:00:00 2025 1 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 1083.26 2026-06-28T22:00:05 690 APV7176259 2024-09-19T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064308 GIBSON COUNTY 2110.89 2026-06-28T22:00:05 691 APV7169930 2024-09-10T00:00:00 2025 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 2026-06-28T22:00:05 692 APV7173387 2024-09-16T00:00:00 2025 1 547046 SpOp-Audio Visual 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 35.31 2026-06-28T22:00:05 693 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365294 TIFFANY THOMAS 354.35 2026-06-28T22:00:05 694 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 224.0 2026-06-28T22:00:05 695 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404889 BRYAN D TUCKER II 579.75 2026-06-28T22:00:05 696 0007164555 2024-09-01T00:00:00 2025 1 519240 Workers Comp Admin Fee 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 0.74 2026-06-28T22:00:05 697 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335643 LAKESIA SANDERS 376.33 2026-06-28T22:00:05 698 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409482 VICTORIA VAN PELT 241.02 2026-06-28T22:00:05 699 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-06-28T22:00:05 700 0007125419 2024-07-01T00:00:00 2025 1 519230 Workers Comp Medical Claims 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 481.96 2026-06-28T22:00:05 701 0007165524 2024-09-04T00:00:00 2025 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 7.96 2026-06-28T22:00:05 702 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318834 JESSE PRATER 1281.56 2026-06-28T22:00:05 703 HCM7158502 2024-08-28T00:00:00 2025 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 491.38 2026-06-28T22:00:05 704 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335126 THOMAS DORSEY 511.84 2026-06-28T22:00:05 705 APV7134959 2024-07-22T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 639.0 2026-06-28T22:00:05 706 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314109 CINDY SIMPSON 196.86 2026-06-28T22:00:05 707 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382131 GAVIN WELLS 1414.84 2026-06-28T22:00:05 708 APV7125666 2024-07-09T00:00:00 2025 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 0000380172 GALLS PARENT HOLDINGS LLC 113.83 2026-06-28T22:00:05 709 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374079 HEATHER NEFF 623.69 2026-06-28T22:00:05 710 EXV7116516 2024-07-03T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 82.0 2026-06-28T22:00:05 711 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE 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 2026-06-28T22:00:05 712 0007147039 2024-08-02T00:00:00 2025 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 472.7 2026-06-28T22:00:05 713 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351645 BROOKLYNN GARD 1289.83 2026-06-28T22:00:05 714 0007142458 2024-08-01T00:00:00 2025 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -2.6 2026-06-28T22:00:05 715 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384514 ERICA M MAGINN-DOSS 488.22 2026-06-28T22:00:05 716 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349055 ANGELA MCFEELEY 797.68 2026-06-28T22:00:05 717 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382792 ANTHONY JOSEPH KLENE 590.58 2026-06-28T22:00:05 718 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417690 CHRISTINE M DRAPAC-TAYLOR 670.11 2026-06-28T22:00:05 719 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 27339.22 2026-06-28T22:00:05 720 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418780 YURI ISAMAR DIAZ FLAMENCO 243.7 2026-06-28T22:00:05 721 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240282 ROBERT L JR CASH 488.38 2026-06-28T22:00:05 722 0007167456 2024-09-08T00:00:00 2025 1 659260 Physical Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3201.81 2026-06-28T22:00:05 723 APV7145481 2024-08-05T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000052218 HOWARD COUNTY 10598.12 2026-06-28T22:00:05 724 0007161445 2024-08-28T00:00:00 2025 1 518800 Anthem Vision 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 725 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379405 HEATHER MOCNY 432.68 2026-06-28T22:00:05 726 EXV7125962 2024-07-08T00:00:00 2025 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 71.75 2026-06-28T22:00:05 727 APV7159013 2024-08-23T00:00:00 2025 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076896 CITIZENS BANK 99.0 2026-06-28T22:00:05 728 APV7136856 2024-07-24T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000319471 ROSELLA FARES-SCHMITT 244.11 2026-06-28T22:00:05 729 HCM7167596 2024-09-11T00:00:00 2025 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 1750.25 2026-06-28T22:00:05 730 APV7146501 2024-08-06T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000071441 AFFILIATED SERVICE PROVIDERS 42786.65 2026-06-28T22:00:05 731 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193835 RUSH COUNTY SCHOOLS 745.39 2026-06-28T22:00:05 732 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 2026-06-28T22:00:05 733 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402846 LENA SMART 1379.41 2026-06-28T22:00:05 734 APV7178792 2024-09-20T00:00:00 2025 1 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 7725.91 2026-06-28T22:00:05 735 APV7164784 2024-09-03T00:00:00 2025 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 Fish and Aquatic Conservation - Aquatic Invasive Species 0000057167 US BANK 450.57 2026-06-28T22:00:05 736 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246199 KIMBERLY AND JEFFREY TINDELL 370.34 2026-06-28T22:00:05 737 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321676 HEATHER JENKINS 241.43 2026-06-28T22:00:05 738 0007113231 2024-07-08T00:00:00 2025 1 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1072.18 2026-06-28T22:00:05 739 HCM7128370 2024-07-17T00:00:00 2025 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 90.0 2026-06-28T22:00:05 740 APV7125758 2024-07-09T00:00:00 2025 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 1509.2 2026-06-28T22:00:05 741 APV7150287 2024-08-12T00:00:00 2025 1 547136 SpOp - Laundry - Cleansers 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 132.3 2026-06-28T22:00:05 742 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372346 GREGORY ARTMAN 406.85 2026-06-28T22:00:05 743 0007161572 2024-09-01T00:00:00 2025 1 652375 GoAnywhere 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 321.64 2026-06-28T22:00:05 744 0007181616 2024-09-26T00:00:00 2025 1 518606 Payroll Life Insurance 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.12 2026-06-28T22:00:05 745 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401107 ROCHELLE DENISE VIERS 461.44 2026-06-28T22:00:05 746 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322951 MARY FRANCISCO 100.59 2026-06-28T22:00:05 747 APV7165765 2024-09-04T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 45792.81 2026-06-28T22:00:05 748 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319986 DORTHEA JONES 157.49 2026-06-28T22:00:05 749 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 149.0 2026-06-28T22:00:05 750 APV7179875 2024-09-24T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000106187 WITHERED BURNS LLP 1000.0 2026-06-28T22:00:05 751 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249540 GLORIA JEAN LANDERS 162.25 2026-06-28T22:00:05 752 HCM7167602 2024-09-11T00:00:00 2025 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 498.82 2026-06-28T22:00:05 753 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387112 ZSANEEN EVANS 492.15 2026-06-28T22:00:05 754 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367992 EMILY GULLION 196.86 2026-06-28T22:00:05 755 EXV7167256 2024-08-16T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 756 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371693 JASON BYRD 708.7 2026-06-28T22:00:05 757 APV7130946 2024-07-16T00:00:00 2025 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 14685.66 2026-06-28T22:00:05 758 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336908 NICOLE DRAKE 59.06 2026-06-28T22:00:05 759 HCM7138493 2024-07-31T00:00:00 2025 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 52.5 2026-06-28T22:00:05 760 APV7135895 2024-07-23T00:00:00 2025 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 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 103.34 2026-06-28T22:00:05 761 0007165498 2024-09-04T00:00:00 2025 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 -15.0 2026-06-28T22:00:05 762 APV7160027 2024-08-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327426 SHELANA KELLOGG 1154.97 2026-06-28T22:00:05 763 APV7136856 2024-07-24T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000344379 TERESA WESTERN 1062.07 2026-06-28T22:00:05 764 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414756 CYNTHIA KAY SALYER 675.8 2026-06-28T22:00:05 765 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 1240.0 2026-06-28T22:00:05 766 0007162242 2024-08-29T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 767 APV7130012 2024-07-15T00:00:00 2025 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000250568 THE CASIE CENTER, INC 15269.98 2026-06-28T22:00:05 768 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368695 SHERLYN JARRETT 885.87 2026-06-28T22:00:05 769 0007179427 2024-09-24T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 770 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284617 IRENE F ALLEN 305.13 2026-06-28T22:00:05 771 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 8070.0 2026-06-28T22:00:05 772 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266950 RITA JOAN LETT 295.29 2026-06-28T22:00:05 773 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355452 LARRY SWANSON 787.44 2026-06-28T22:00:05 774 APV7146497 2024-08-06T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 174.0 2026-06-28T22:00:05 775 0007113166 2024-07-08T00:00:00 2025 1 659295 HR Application Services 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1074.31 2026-06-28T22:00:05 776 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240453 CARRIE MICHELLE REILLY 295.29 2026-06-28T22:00:05 777 HCM7112948 2024-07-03T00:00:00 2025 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 644.6 2026-06-28T22:00:05 778 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380010 CHAD HASLER 402.38 2026-06-28T22:00:05 779 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334511 MARY PETRIE 196.86 2026-06-28T22:00:05 780 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 2026-06-28T22:00:05 781 APV7151122 2024-08-13T00:00:00 2025 1 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 8.07 2026-06-28T22:00:05 782 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313083 LUCINDA VANLANDINGHAM 747.78 2026-06-28T22:00:05 783 0007135481 2024-07-01T00:00:00 2025 1 547020 SpOp-Housekeeping 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 44.94 2026-06-28T22:00:05 784 0007138370 2024-07-01T00:00:00 2025 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6105.75 2026-06-28T22:00:05 785 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243593 DIANA L JUNE 1005.95 2026-06-28T22:00:05 786 APV7138799 2024-07-26T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000055211 UNIV OF INDIANAPOLIS 35470.81 2026-06-28T22:00:05 787 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE 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 2026-06-28T22:00:05 788 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 2026-06-28T22:00:05 789 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386984 AMANDA J TALAGA 1126.67 2026-06-28T22:00:05 790 EXV7130360 2024-07-11T00:00:00 2025 1 595510 OutoSt Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 14.27 2026-06-28T22:00:05 791 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341751 CYNTHIA SIGLE 196.86 2026-06-28T22:00:05 792 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 708.0 2026-06-28T22:00:05 793 APV7177444 2024-09-20T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 32091.0 2026-06-28T22:00:05 794 HCM7138492 2024-07-31T00:00:00 2025 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 215.65 2026-06-28T22:00:05 795 0007168619 2024-09-09T00:00:00 2025 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 796 HCM7138436 2024-07-31T00:00:00 2025 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 23065.93 2026-06-28T22:00:05 797 0007146257 2024-08-01T00:00:00 2025 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 119.87 2026-06-28T22:00:05 798 0007131552 2024-07-17T00:00:00 2025 1 547052 SpOp-Computer 400 Indiana Dept of Health Supplies, Parts and Materials Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 267.0 2026-06-28T22:00:05 799 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336943 TIMOTHY CROCKETT 334.66 2026-06-28T22:00:05 800 0007181508 2024-09-26T00:00:00 2025 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1311.8 2026-06-28T22:00:05 801 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357756 TINA BENAVIDEZ 406.85 2026-06-28T22:00:05 802 HCM7112953 2024-07-03T00:00:00 2025 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 235.34 2026-06-28T22:00:05 803 APV7161691 2024-08-28T00:00:00 2025 1 531029 Prof Serv - IT Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000387237 HERZUM NORTH AMERICA INC 11440.0 2026-06-28T22:00:05 804 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246752 LEA ANN CALLICO 369.12 2026-06-28T22:00:05 805 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367190 BRENDA STRONG 335.65 2026-06-28T22:00:05 806 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076986 MICHIGAN CITY AREA SCHL TREAS 104187.93 2026-06-28T22:00:05 807 0007126182 2024-07-10T00:00:00 2025 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 0.0 2026-06-28T22:00:05 808 0007139419 2024-07-31T00:00:00 2025 1 551101 Land 300 Natural Resources Capital Costs Land U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 950000.0 2026-06-28T22:00:05 809 HCM7177186 2024-09-25T00:00:00 2025 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2599.94 2026-06-28T22:00:05 810 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344291 MICHAEL CRIPPLE 492.15 2026-06-28T22:00:05 811 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404717 YOLANDA DENISE HUMPHREY 610.26 2026-06-28T22:00:05 812 0007179427 2024-09-24T00:00:00 2025 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 813 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350034 KATHLEEN MOMAN 1573.71 2026-06-28T22:00:05 814 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384084 KARLY VICKERS 393.72 2026-06-28T22:00:05 815 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 179.0 2026-06-28T22:00:05 816 HCM7112964 2024-07-03T00:00:00 2025 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2106.06 2026-06-28T22:00:05 817 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280743 MATTHEW ALLEN DAYWALT 1038.63 2026-06-28T22:00:05 818 APV7149338 2024-08-09T00:00:00 2025 1 571209 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 87437.7 2026-06-28T22:00:05 819 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE 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 2026-06-28T22:00:05 820 0007170573 2024-09-13T00:00:00 2025 1 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 22988120.46 2026-06-28T22:00:05 821 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000406106 NEW HOPE FAMILY SHELTER 3247.66 2026-06-28T22:00:05 822 APV7135900 2024-07-22T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060710 CITY OF WASHINGTON 41278.45 2026-06-28T22:00:05 823 0007161572 2024-09-01T00:00:00 2025 1 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 38053.75 2026-06-28T22:00:05 824 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322628 DORIS BELTON 461.36 2026-06-28T22:00:05 825 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377287 ASHLEY SAVIN 488.21 2026-06-28T22:00:05 826 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib 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 59261.27 2026-06-28T22:00:05 827 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE 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 2026-06-28T22:00:05 828 APV7178775 2024-09-20T00:00:00 2025 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 105.8 2026-06-28T22:00:05 829 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293397 JESSICA DUNCAN 442.62 2026-06-28T22:00:05 830 0007173217 2024-09-16T00:00:00 2025 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 831 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390092 LESLIE HALL 1301.9 2026-06-28T22:00:05 832 APV7115398 2024-07-03T00:00:00 2025 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 0000391110 WYCKOFF HYBRIDS INC 301.95 2026-06-28T22:00:05 833 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250594 KRISTI FEHR 492.15 2026-06-28T22:00:05 834 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331599 CLAIRE COONS 295.29 2026-06-28T22:00:05 835 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407623 MATALIN N STASER 261.55 2026-06-28T22:00:05 836 APV7158677 2024-08-23T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 50349.55 2026-06-28T22:00:05 837 0007113210 2024-07-08T00:00:00 2025 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 13.07 2026-06-28T22:00:05 838 0007182277 2024-09-25T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.0 2026-06-28T22:00:05 839 EXV7135306 2024-07-11T00:00:00 2025 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 348.95 2026-06-28T22:00:05 840 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108784 HAPPY DAYS CHILDCARE and 3269.01 2026-06-28T22:00:05 841 APV7125052 2024-07-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412926 ALISON M CAIN 713.03 2026-06-28T22:00:05 842 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404714 MERCEDE GONZALEZ 2178.04 2026-06-28T22:00:05 843 APV7173419 2024-09-16T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000083941 PARKVIEW HEALTH SYSTEMS INC 7907.83 2026-06-28T22:00:05 844 APV7157983 2024-08-21T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087774 LAPORTE CONSTRUCTION CO INC 10627.39 2026-06-28T22:00:05 845 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120876 CLINTON PRAIRIE SCH CORP TREAS 6771.72 2026-06-28T22:00:05 846 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334508 PATRICK MOWERY 264.44 2026-06-28T22:00:05 847 APV7151854 2024-08-14T00:00:00 2025 1 599114 AdmOp-Advert-Radio&TV 40 Secretary Of State Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000425896 DAVID YOSHA LTD 15000.0 2026-06-28T22:00:05 848 APV7127792 2024-07-11T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390998 ANDREA RENE STEWART 670.11 2026-06-28T22:00:05 849 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292047 ALEXANDRIA SNIVELY 2300.09 2026-06-28T22:00:05 850 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317534 DAVID BOWLES 362.14 2026-06-28T22:00:05 851 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377684 JENNIFER BOYD 728.39 2026-06-28T22:00:05 852 APV7167781 2024-09-06T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000424145 IMPACT TEEN DRIVERS FUND 77386.07 2026-06-28T22:00:05 853 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128978 MICHAEL R BURBRINK 563.33 2026-06-28T22:00:05 854 ARD7171806 2024-09-12T00:00:00 2025 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -97.89 2026-06-28T22:00:05 855 APV7150287 2024-08-12T00:00:00 2025 1 581181 ISDH Insurance Claims 400 Indiana Dept of Health Social Service Payments Support Payments Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000061473 HAMILTON COUNTY 360.0 2026-06-28T22:00:05 856 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409561 BOBBY GENE POTTS 429.16 2026-06-28T22:00:05 857 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381239 DONNA STILES 438.6 2026-06-28T22:00:05 858 APV7155046 2024-08-19T00:00:00 2025 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000062085 VANDERBURGH COUNTY 6.0 2026-06-28T22:00:05 859 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193495 CULVER COMM SCHOOL TREASURER 31158.72 2026-06-28T22:00:05 860 APV7113619 2024-07-01T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076863 SOCIAL HEALTH ASSOC OF IND INC 2500.0 2026-06-28T22:00:05 861 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247694 CATHI MCCOSKEY 369.11 2026-06-28T22:00:05 862 HCM7167652 2024-09-11T00:00:00 2025 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 236.51 2026-06-28T22:00:05 863 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404205 IZDENI YAHERI TAMAYO 733.14 2026-06-28T22:00:05 864 APV7144146 2024-08-02T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060049 GARY SANITARY DISTRICT 151.77 2026-06-28T22:00:05 865 0007114153 2024-07-02T00:00:00 2025 1 531032 Prof Serv - Animal Hlth 351 Brd of Animal Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 866 EXV7140257 2024-07-08T00:00:00 2025 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 355.47 2026-06-28T22:00:05 867 0007178436 2024-09-23T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 868 EXV7146762 2024-08-01T00:00:00 2025 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 General Ledger Entry 36.84 2026-06-28T22:00:05 869 0007137596 2024-07-25T00:00:00 2025 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 233.15 2026-06-28T22:00:05 870 0007136320 2024-07-23T00:00:00 2025 1 547020 SpOp-Housekeeping 46 Attorney General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 19.87 2026-06-28T22:00:05 871 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405363 COREY ARNOLD 1017.11 2026-06-28T22:00:05 872 APV7160037 2024-08-26T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000056400 CITY OF WEST LAFAYETTE 31456.32 2026-06-28T22:00:05 873 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386037 MELANIE COX-DAYHUFF 976.42 2026-06-28T22:00:05 874 APV7177360 2024-09-20T00:00:00 2025 1 531039 Prof Serv - Engineering 61 Dept of Administration Contractual Services Professional & Temporary Employee Services Other "" "" 0000269521 RELOCATION STRATEGIES INC 90351.67 2026-06-28T22:00:05 875 APV7124960 2024-07-08T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 425.28 2026-06-28T22:00:05 876 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372866 MATTHEW MOTLEY 1073.68 2026-06-28T22:00:05 877 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE 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 2026-06-28T22:00:05 878 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385932 LISSETTE ARROYO 439.19 2026-06-28T22:00:05 879 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389273 HEIDI LYNN MORENO 627.15 2026-06-28T22:00:05 880 APV7170802 2024-09-11T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000420580 LASHONA SMITH 534.39 2026-06-28T22:00:05 881 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241103 NANCY CHANEY 301.78 2026-06-28T22:00:05 882 APV7113646 2024-07-01T00:00:00 2025 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 0000057167 US BANK 1285.0 2026-06-28T22:00:05 883 APV7153091 2024-08-15T00:00:00 2025 1 533041 Main - Computers 258 Civil Rights Comm Contractual Services Maintenance Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 6.16 2026-06-28T22:00:05 884 APV7142740 2024-08-01T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380817 SUSAN WORMER 401.1 2026-06-28T22:00:05 885 HCM7128419 2024-07-17T00:00:00 2025 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 89.04 2026-06-28T22:00:05 886 0007153714 2024-08-16T00:00:00 2025 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 887 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377171 BRITTANY PRAWAT 203.42 2026-06-28T22:00:05 888 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291831 DANA ADAMS 502.97 2026-06-28T22:00:05 889 APV7170596 2024-09-11T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 4316.66 2026-06-28T22:00:05 890 0007146257 2024-08-01T00:00:00 2025 1 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 79.33 2026-06-28T22:00:05 891 0007126994 2024-07-11T00:00:00 2025 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 29422.3 2026-06-28T22:00:05 892 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-06-28T22:00:05 893 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 2026-06-28T22:00:05 894 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320740 ANGELA SPARKS 1705.21 2026-06-28T22:00:05 895 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282237 DEREK SMITH 508.56 2026-06-28T22:00:05 896 APV7150287 2024-08-12T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000415545 MELAMAMA MATERNAL WELLNESS INCORPORATED 4500.0 2026-06-28T22:00:05 897 APV7178743 2024-09-23T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 8690.73 2026-06-28T22:00:05 898 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 2397.6 2026-06-28T22:00:05 899 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE 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 2026-06-28T22:00:05 900 APV7138786 2024-07-26T00:00:00 2025 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 123.94 2026-06-28T22:00:05 901 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341883 LINDA POOR 793.35 2026-06-28T22:00:05 902 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 2026-06-28T22:00:05 903 0007164366 2024-08-31T00:00:00 2025 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 279.69 2026-06-28T22:00:05 904 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330497 JOEL BARKER 241.43 2026-06-28T22:00:05 905 APV7128858 2024-07-12T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053890 PERRY COUNTY 14046.0 2026-06-28T22:00:05 906 0007166295 2024-09-05T00:00:00 2025 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 907 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000079026 MARTI HANNAH SIRA WALLS 603.57 2026-06-28T22:00:05 908 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292125 COURTNEY KRUSE 508.55 2026-06-28T22:00:05 909 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387939 SHERRY LYNN BLANTON 941.77 2026-06-28T22:00:05 910 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 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 3584.46 2026-06-28T22:00:05 911 APV7113547 2024-07-01T00:00:00 2025 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000413282 KC DEWEESE AND COMPANY LLC 580.0 2026-06-28T22:00:05 912 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE 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 2026-06-28T22:00:05 913 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE 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 2026-06-28T22:00:05 914 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121719 21ST CENTURY CHARTER SCHOOL 8251.49 2026-06-28T22:00:05 915 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE 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 244.0 2026-06-28T22:00:05 916 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402296 ASHLEY POWERS 267.3 2026-06-28T22:00:05 917 APV7181659 2024-09-26T00:00:00 2025 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000408846 DAVID B FURMAN JR 90.0 2026-06-28T22:00:05 918 0007166364 2024-09-08T00:00:00 2025 1 652072 Seat Charge 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 799.9 2026-06-28T22:00:05 919 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333019 SALOME LAMARCHE 1383.27 2026-06-28T22:00:05 920 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 2026-06-28T22:00:05 921 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399613 KEVIN M KOWALESKI 559.82 2026-06-28T22:00:05 922 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285521 BRANDY HALTOM 610.27 2026-06-28T22:00:05 923 HCM7177221 2024-09-25T00:00:00 2025 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 42.45 2026-06-28T22:00:05 924 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134337 JOSHUA W HALLETT 244.11 2026-06-28T22:00:05 925 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 2026-06-28T22:00:05 926 0007153692 2024-08-16T00:00:00 2025 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -43.05 2026-06-28T22:00:05 927 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362674 THOMAS JACKSON 603.57 2026-06-28T22:00:05 928 HCM7167613 2024-09-11T00:00:00 2025 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 818.02 2026-06-28T22:00:05 929 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416467 RICHELLE NICOLE GILL 711.97 2026-06-28T22:00:05 930 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250204 KERRY S LEUCK 1328.81 2026-06-28T22:00:05 931 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268601 KATHY HUBBARD 419.69 2026-06-28T22:00:05 932 APV7140826 2024-07-30T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 151968.32 2026-06-28T22:00:05 933 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310589 DORA SHANKS 295.29 2026-06-28T22:00:05 934 APV7139535 2024-07-29T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 93860.84 2026-06-28T22:00:05 935 HCM7112948 2024-07-03T00:00:00 2025 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 71.73 2026-06-28T22:00:05 936 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379107 ANTHONY SIMMONS 305.14 2026-06-28T22:00:05 937 0007116825 2024-07-08T00:00:00 2025 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -6.12 2026-06-28T22:00:05 938 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239284 KIMBERLY ANN COMBS 295.29 2026-06-28T22:00:05 939 0007142254 2024-07-31T00:00:00 2025 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 39580.08 2026-06-28T22:00:05 940 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib 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 4.0 2026-06-28T22:00:05 941 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413149 KAYLEE MCLEAN 511.83 2026-06-28T22:00:05 942 0007153712 2024-08-16T00:00:00 2025 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 167.55 2026-06-28T22:00:05 943 0007133200 2024-07-18T00:00:00 2025 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.96 2026-06-28T22:00:05 944 APV7152087 2024-08-14T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000090838 RAHMAN LAW OFFICE 1000.0 2026-06-28T22:00:05 945 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405788 ASHLEY BOWERS 534.39 2026-06-28T22:00:05 946 HCM7167613 2024-09-11T00:00:00 2025 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 304.1 2026-06-28T22:00:05 947 EXV7114853 2024-07-02T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 35.88 2026-06-28T22:00:05 948 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394595 TOMMI PRUITT 1673.31 2026-06-28T22:00:05 949 APV7145481 2024-08-05T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000066540 X RAY CONSULTANTS INC 483.18 2026-06-28T22:00:05 950 0007136478 2024-07-24T00:00:00 2025 1 652331 WAN Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -108.68 2026-06-28T22:00:05 951 APV7130946 2024-07-16T00:00:00 2025 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064075 CLAY COUNTY 17297.93 2026-06-28T22:00:05 952 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 682.0 2026-06-28T22:00:05 953 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348297 SARAH MASON 342.03 2026-06-28T22:00:05 954 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381320 DELORES SPARKLES 275.6 2026-06-28T22:00:05 955 APV7139767 2024-07-29T00:00:00 2025 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000421565 DUTCH WAFFLE COMPANY 7104.22 2026-06-28T22:00:05 956 APV7114704 2024-07-02T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064895 WELLS COUNTY 841.12 2026-06-28T22:00:05 957 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400724 ANGELA BROWN 439.19 2026-06-28T22:00:05 958 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326421 CARLOS BIGGS 671.29 2026-06-28T22:00:05 959 0007173129 2024-09-16T00:00:00 2025 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.26 2026-06-28T22:00:05 960 APV7166729 2024-09-05T00:00:00 2025 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000050592 CSO-ARCHITECTS, INC 9307.87 2026-06-28T22:00:05 961 HCM7177145 2024-09-25T00:00:00 2025 1 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 122500.19 2026-06-28T22:00:05 962 APV7146596 2024-08-06T00:00:00 2025 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 65536.43 2026-06-28T22:00:05 963 APV7146596 2024-08-06T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 440004.86 2026-06-28T22:00:05 964 APV7145692 2024-08-05T00:00:00 2025 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 6776.25 2026-06-28T22:00:05 965 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337366 DUSTIN BAILEY 342.97 2026-06-28T22:00:05 966 0007164555 2024-09-01T00:00:00 2025 1 652385 Compliance Center of Excellenc 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.21 2026-06-28T22:00:05 967 0007164555 2024-09-01T00:00:00 2025 1 599026 AdmOp-Dues & Subscriptions 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6.3 2026-06-28T22:00:05 968 0007145474 2024-08-05T00:00:00 2025 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 -55.92 2026-06-28T22:00:05 969 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266266 LYNN COOK 671.29 2026-06-28T22:00:05 970 0007159614 2024-08-26T00:00:00 2025 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 4943.97 2026-06-28T22:00:05 971 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354159 NATALIE JO HENTRUP 684.85 2026-06-28T22:00:05 972 APV7133421 2024-07-17T00:00:00 2025 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 0000056297 GOLLON BAIT and FISH FARM 5625.0 2026-06-28T22:00:05 973 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397312 BRANDI YOUNG 301.79 2026-06-28T22:00:05 974 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319877 BREANA SPORER 658.9 2026-06-28T22:00:05 975 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355279 BAERETTE DANIEL 374.03 2026-06-28T22:00:05 976 APV7149987 2024-08-12T00:00:00 2025 1 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 216649.4 2026-06-28T22:00:05 977 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341910 JOANN CUEVAS 610.27 2026-06-28T22:00:05 978 APV7160961 2024-08-27T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000112447 FEUTZ CONTRACTORS INC 457050.5 2026-06-28T22:00:05 979 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib 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 9997.62 2026-06-28T22:00:05 980 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 2026-06-28T22:00:05 981 0007137552 2024-07-25T00:00:00 2025 1 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 982 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408427 MARCIA MORRISON 241.02 2026-06-28T22:00:05 983 APV7137821 2024-07-25T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053953 PARKVIEW HEALTH SYSTEM INC 688.78 2026-06-28T22:00:05 984 0007183571 2024-09-30T00:00:00 2025 1 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 985 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408711 BRANDI HART 768.73 2026-06-28T22:00:05 986 APV7168989 2024-09-09T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414999 JILLIAN CHRISTENSEN 736.8 2026-06-28T22:00:05 987 0007171321 2024-09-12T00:00:00 2025 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 2850.9 2026-06-28T22:00:05 988 APV7147353 2024-08-07T00:00:00 2025 1 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000285689 NATIONAL ASSOCIATION OF ADMINISTRATIVE 595.0 2026-06-28T22:00:05 989 0007138370 2024-07-01T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.83 2026-06-28T22:00:05 990 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097471 VALLEY CHILD DEVELOPMENT CENTER, INC 1668.09 2026-06-28T22:00:05 991 APV7179946 2024-09-24T00:00:00 2025 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 2835.02 2026-06-28T22:00:05 992 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415138 AMANDA LEHMAN 319.17 2026-06-28T22:00:05 993 0007146336 2024-08-06T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" General Ledger Entry -4854.0 2026-06-28T22:00:05 994 0007113108 2024-07-08T00:00:00 2025 1 652110 Cellular Phone Service 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 191.95 2026-06-28T22:00:05 995 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422800 KRISTIN M HERRINGTON 241.02 2026-06-28T22:00:05 996 0007146257 2024-08-01T00:00:00 2025 1 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 83.99 2026-06-28T22:00:05 997 APV7142740 2024-08-01T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 2073.98 2026-06-28T22:00:05 998 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE 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 2026-06-28T22:00:05 999 HCM7167614 2024-09-11T00:00:00 2025 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 14.13 2026-06-28T22:00:05 1000 APV7145630 2024-08-05T00:00:00 2025 1 543067 Main-Plumbing-Pipe&Acces 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 222.65 2026-06-28T22:00:05 1001 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355298 TRESSA ELAM 345.81 2026-06-28T22:00:05 1002 HCM7148845 2024-08-14T00:00:00 2025 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 13.46 2026-06-28T22:00:05 1003 APV7137872 2024-07-25T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000061473 HAMILTON COUNTY 61019.96 2026-06-28T22:00:05 1004 0007180683 2024-09-25T00:00:00 2025 1 599054 AdmOp-Awards&Gifts 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 170.5 2026-06-28T22:00:05 1005 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277963 NOVA BERTRAM 508.56 2026-06-28T22:00:05 1006 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388653 SHELLEY WEAVER 181.08 2026-06-28T22:00:05 1007 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE 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 1008 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360844 TAMIKA WRIGHT 3005.26 2026-06-28T22:00:05 1009 HCM7148845 2024-08-14T00:00:00 2025 1 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 568.48 2026-06-28T22:00:05 1010 0007133889 2024-07-19T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.32 2026-06-28T22:00:05 1011 0007185781 2024-09-30T00:00:00 2025 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 1012 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077440 GREATER JASPER CONS SCHL TREAS 8824.76 2026-06-28T22:00:05 1013 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367319 DONALD BARNES 427.93 2026-06-28T22:00:05 1014 HCM7128475 2024-07-17T00:00:00 2025 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 67.78 2026-06-28T22:00:05 1015 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250404 LA'TONIA BARNES 488.37 2026-06-28T22:00:05 1016 APV7142729 2024-08-01T00:00:00 2025 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 1488.52 2026-06-28T22:00:05 1017 APV7142705 2024-08-01T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000006599 ALLEN COUNTY 77456.18 2026-06-28T22:00:05 1018 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301425 CATHY BLACKFORD 314.98 2026-06-28T22:00:05 1019 APV7179946 2024-09-24T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121693 HANOVER COMM SCHL CORP TREAS 25112.19 2026-06-28T22:00:05 1020 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 1021 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375167 JONATHAN WAGLER 20.12 2026-06-28T22:00:05 1022 0007159637 2024-08-26T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 149505.0 2026-06-28T22:00:05 1023 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254799 SHANNON PHELPS 1341.99 2026-06-28T22:00:05 1024 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336365 ANGELA STEWART 410.85 2026-06-28T22:00:05 1025 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296279 HEATHER JACKSON 402.97 2026-06-28T22:00:05 1026 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404957 JENNA NICOLE BLALOCK 476.82 2026-06-28T22:00:05 1027 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350903 ADRIAN FIELDS 354.35 2026-06-28T22:00:05 1028 APV7134921 2024-07-22T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 5705.6 2026-06-28T22:00:05 1029 EXV7183182 2024-09-24T00:00:00 2025 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 172.82 2026-06-28T22:00:05 1030 APV7148184 2024-08-08T00:00:00 2025 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 12300.0 2026-06-28T22:00:05 1031 APV7149279 2024-08-09T00:00:00 2025 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 760.31 2026-06-28T22:00:05 1032 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402698 RASHAUNA NYVETTE WHITE 610.27 2026-06-28T22:00:05 1033 EXV7177795 2024-09-01T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 16.4 2026-06-28T22:00:05 1034 APV7177444 2024-09-20T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064580 NEWTON COUNTY 10126.94 2026-06-28T22:00:05 1035 APV7149338 2024-08-09T00:00:00 2025 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 16643.89 2026-06-28T22:00:05 1036 0007181611 2024-09-26T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 331.6 2026-06-28T22:00:05 1037 APV7133540 2024-07-18T00:00:00 2025 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087468 C-TECH CORPORATION, INC 35853.15 2026-06-28T22:00:05 1038 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354453 AMANDA ALLTON 325.47 2026-06-28T22:00:05 1039 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422923 NORMA J ANDERSON 1095.53 2026-06-28T22:00:05 1040 EXV7157314 2024-08-16T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 207.01 2026-06-28T22:00:05 1041 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377457 DAVID SHAW 142.39 2026-06-28T22:00:05 1042 0007180660 2024-09-25T00:00:00 2025 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 345.78 2026-06-28T22:00:05 1043 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429032 JASON WESTOVER 1414.24 2026-06-28T22:00:05 1044 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370093 MARY MCBRIDE 122.05 2026-06-28T22:00:05 1045 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000148855 GLORIA WALKER 543.22 2026-06-28T22:00:05 1046 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164489 AQUILA HARDISTER 868.41 2026-06-28T22:00:05 1047 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345937 ALISON POWELL 295.29 2026-06-28T22:00:05 1048 APV7140780 2024-07-30T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 217085.0 2026-06-28T22:00:05 1049 APV7174438 2024-09-17T00:00:00 2025 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. 1078.0 2026-06-28T22:00:05 1050 APV7152087 2024-08-14T00:00:00 2025 1 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 91.27 2026-06-28T22:00:05 1051 HCM7177186 2024-09-25T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1470.0 2026-06-28T22:00:05 1052 HCM7177124 2024-09-25T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4196.89 2026-06-28T22:00:05 1053 APV7139850 2024-07-29T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397558 JESSE WILLIAMS 473.87 2026-06-28T22:00:05 1054 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318834 JESSE PRATER 1240.22 2026-06-28T22:00:05 1055 HCM7167604 2024-09-11T00:00:00 2025 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.56 2026-06-28T22:00:05 1056 APV7148217 2024-08-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406057 JANNA SHANTILLE CAREY 534.39 2026-06-28T22:00:05 1057 EXV7152375 2024-08-07T00:00:00 2025 1 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 226.84 2026-06-28T22:00:05 1058 HCM7128442 2024-07-17T00:00:00 2025 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 118.51 2026-06-28T22:00:05 1059 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422723 KARISSA CRANE 590.58 2026-06-28T22:00:05 1060 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366121 RENEE FARNSWORTH 406.85 2026-06-28T22:00:05 1061 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279282 GINA HARRIS 295.29 2026-06-28T22:00:05 1062 ARD7132369 2024-07-17T00:00:00 2025 1 546023 Off-Mailing Supplies 35 Gov Cncl for Ppl w/Disab Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -25.29 2026-06-28T22:00:05 1063 APV7146596 2024-08-06T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064363 JENNINGS COUNTY 0.0 2026-06-28T22:00:05 1064 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 8318.83 2026-06-28T22:00:05 1065 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382917 TIERRA ROCKHILL 713.03 2026-06-28T22:00:05 1066 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204889 EVERETT MINOR JR 345.82 2026-06-28T22:00:05 1067 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE 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 888.0 2026-06-28T22:00:05 1068 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350985 ROXANNE NOURIE 603.57 2026-06-28T22:00:05 1069 APV7166560 2024-09-05T00:00:00 2025 1 539140 Prog Op - Background Checks 44 Protection Advocacy Svcs Comm Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 15.28 2026-06-28T22:00:05 1070 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380133 RACHEL ODENKIRK 255.92 2026-06-28T22:00:05 1071 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404392 ANDREA L STANSBURY 627.11 2026-06-28T22:00:05 1072 0007161572 2024-09-01T00:00:00 2025 1 519110 Exempt Unemployment Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.05 2026-06-28T22:00:05 1073 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE 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 120.0 2026-06-28T22:00:05 1074 APV7149986 2024-08-09T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 140259.12 2026-06-28T22:00:05 1075 APV7170015 2024-09-10T00:00:00 2025 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 0000055571 FRANKLIN COMMUNITY SCHOOL CORP 1623.28 2026-06-28T22:00:05 1076 0007151754 2024-08-14T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1077 APV7150359 2024-08-12T00:00:00 2025 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 44.96 2026-06-28T22:00:05 1078 APV7179806 2024-09-24T00:00:00 2025 1 543059 Fac Main - Elec - Switches 300 Natural 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 7.88 2026-06-28T22:00:05 1079 0007181591 2024-09-26T00:00:00 2025 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -73.26 2026-06-28T22:00:05 1080 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 1081 APV7125758 2024-07-09T00:00:00 2025 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 837389.87 2026-06-28T22:00:05 1082 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270884 MELISSA JACKSON 275.6 2026-06-28T22:00:05 1083 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294696 DAWN GULIK 633.75 2026-06-28T22:00:05 1084 APV7150287 2024-08-12T00:00:00 2025 1 581181 ISDH Insurance Claims 400 Indiana Dept of Health Social Service Payments Support Payments Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000060807 DEARBORN COUNTY 120.0 2026-06-28T22:00:05 1085 ARD7149508 2024-08-09T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -8708.13 2026-06-28T22:00:05 1086 APV7169097 2024-09-09T00:00:00 2025 1 571209 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 15091.96 2026-06-28T22:00:05 1087 APV7171504 2024-09-12T00:00:00 2025 1 531039 Prof Serv - Engineering 61 Dept of Administration Contractual Services Professional & Temporary Employee Services Other "" "" 0000093310 PLANES MOVING and STORAGE OF INDIANAPOLIS 118535.35 2026-06-28T22:00:05 1088 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247019 TIMOTHY S LEIDIG 377.23 2026-06-28T22:00:05 1089 APV7152743 2024-08-15T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000428635 EMMA HORTON 824.27 2026-06-28T22:00:05 1090 APV7164784 2024-09-03T00:00:00 2025 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 0000057167 US BANK 20.33 2026-06-28T22:00:05 1091 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414974 TAYLOR NORMAN 692.45 2026-06-28T22:00:05 1092 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 1093 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320242 JEANETTE JAMES 305.13 2026-06-28T22:00:05 1094 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394814 JENNIFER LYNN FORD 235.84 2026-06-28T22:00:05 1095 0007153723 2024-08-16T00:00:00 2025 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.23 2026-06-28T22:00:05 1096 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338718 LARRY WARREN 264.45 2026-06-28T22:00:05 1097 APV7159013 2024-08-23T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000333195 NANNIE HOWARD 385.84 2026-06-28T22:00:05 1098 HCM7138502 2024-07-31T00:00:00 2025 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 1206.74 2026-06-28T22:00:05 1099 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250363 LORE ANNE STEINKE THOMPSON 381.42 2026-06-28T22:00:05 1100 0007136478 2024-07-24T00:00:00 2025 1 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1101 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365005 TROY GIVENS 334.66 2026-06-28T22:00:05 1102 APV7149338 2024-08-09T00:00:00 2025 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 136497.87 2026-06-28T22:00:05 1103 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368325 MANDY PARRINO 429.15 2026-06-28T22:00:05 1104 0007161573 2024-09-01T00:00:00 2025 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 55182.78 2026-06-28T22:00:05 1105 APV7149338 2024-08-09T00:00:00 2025 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 0000387271 SILVER CREEK SCHOOL CORPORATION 1028.36 2026-06-28T22:00:05 1106 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258091 RITA STEWART 331.96 2026-06-28T22:00:05 1107 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304230 DEBORAH BRIDGES 402.38 2026-06-28T22:00:05 1108 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294063 MELISSA BRADY 345.82 2026-06-28T22:00:05 1109 APV7165728 2024-09-04T00:00:00 2025 1 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 648.73 2026-06-28T22:00:05 1110 APV7136856 2024-07-24T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000339028 SANDRA CLARK 1192.05 2026-06-28T22:00:05 1111 HCM7167602 2024-09-11T00:00:00 2025 1 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 363.93 2026-06-28T22:00:05 1112 APV7125764 2024-07-09T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000002223 FULTON COUNTY 21304.8 2026-06-28T22:00:05 1113 EXV7161124 2024-08-23T00:00:00 2025 1 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 94.85 2026-06-28T22:00:05 1114 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325459 JENNY SUTHRLIN 157.48 2026-06-28T22:00:05 1115 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283812 KYLLAH EDWARDS 196.86 2026-06-28T22:00:05 1116 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307038 JOYCE LYTLE 236.23 2026-06-28T22:00:05 1117 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194091 JOSHUA ACADEMY, INC 2721.62 2026-06-28T22:00:05 1118 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422101 ANTENIDUS CHAMBERS 1118.82 2026-06-28T22:00:05 1119 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 174.0 2026-06-28T22:00:05 1120 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000353961 CHRISTOPHER ZACNY 14.0 2026-06-28T22:00:05 1121 0007139477 2024-07-31T00:00:00 2025 1 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 40473.89 2026-06-28T22:00:05 1122 APV7179946 2024-09-24T00:00:00 2025 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 6090.66 2026-06-28T22:00:05 1123 0007146332 2024-08-06T00:00:00 2025 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 91.36 2026-06-28T22:00:05 1124 APV7127732 2024-07-02T00:00:00 2025 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 5077.18 2026-06-28T22:00:05 1125 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 165.0 2026-06-28T22:00:05 1126 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313611 BRAD POWELL 424.55 2026-06-28T22:00:05 1127 0007165455 2024-09-04T00:00:00 2025 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 321.07 2026-06-28T22:00:05 1128 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387967 BILLIE JO KAY FRAYSHER 1566.22 2026-06-28T22:00:05 1129 0007161572 2024-09-01T00:00:00 2025 1 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 142.63 2026-06-28T22:00:05 1130 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355897 SHERRY GRAVES 201.19 2026-06-28T22:00:05 1131 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244622 MELYNDA E SPEAR 1939.02 2026-06-28T22:00:05 1132 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382627 RYAN HAYDEN 244.11 2026-06-28T22:00:05 1133 APV7157900 2024-08-21T00:00:00 2025 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000070452 FUTURE CHOICES INC 7718.12 2026-06-28T22:00:05 1134 APV7177457 2024-09-20T00:00:00 2025 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000006599 ALLEN COUNTY 6.0 2026-06-28T22:00:05 1135 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276760 JOHN MYERS 381.41 2026-06-28T22:00:05 1136 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 1137 APV7128863 2024-07-12T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. -163800.0 2026-06-28T22:00:05 1138 0007114151 2024-07-08T00:00:00 2025 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 4.62 2026-06-28T22:00:05 1139 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289166 DAVID GROVES 98.43 2026-06-28T22:00:05 1140 APV7149338 2024-08-09T00:00:00 2025 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 38.26 2026-06-28T22:00:05 1141 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412304 STEVEN L GRAY 2213.09 2026-06-28T22:00:05 1142 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316268 LAUREN BLAUW 488.21 2026-06-28T22:00:05 1143 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153195 VIVIAN R KNIGHTEN 642.41 2026-06-28T22:00:05 1144 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270878 GREGORY HYDE PSYD LLC 14.0 2026-06-28T22:00:05 1145 EXV7175886 2024-09-13T00:00:00 2025 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 121.52 2026-06-28T22:00:05 1146 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392178 WENDY R HAYES 433.09 2026-06-28T22:00:05 1147 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347504 CHESTER MCKENZIE 382.26 2026-06-28T22:00:05 1148 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346010 MICHELLE SCRUGGS 1159.5 2026-06-28T22:00:05 1149 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 3679.84 2026-06-28T22:00:05 1150 0007133879 2024-07-19T00:00:00 2025 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 212518.38 2026-06-28T22:00:05 1151 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382069 CORY RAY WHITE 815.22 2026-06-28T22:00:05 1152 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427633 CHRISTOPHER J DEAN 1647.72 2026-06-28T22:00:05 1153 HCM7167602 2024-09-11T00:00:00 2025 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 3.72 2026-06-28T22:00:05 1154 0007161572 2024-09-01T00:00:00 2025 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 28.84 2026-06-28T22:00:05 1155 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354519 ANDREW NIENHAUS 1499.02 2026-06-28T22:00:05 1156 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358607 LASANDRA MONAUGHAN 236.58 2026-06-28T22:00:05 1157 APV7166899 2024-09-04T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087501 DUNCAN ROBERTSON INC 12986.18 2026-06-28T22:00:05 1158 APV7174541 2024-09-17T00:00:00 2025 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 7265.58 2026-06-28T22:00:05 1159 EXV7171939 2024-09-01T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 117.0 2026-06-28T22:00:05 1160 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420463 DANYELLE L COATS 905.36 2026-06-28T22:00:05 1161 APV7146523 2024-08-06T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000064100 DAVIESS COUNTY 2947.49 2026-06-28T22:00:05 1162 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374317 AMY KELLY 374.04 2026-06-28T22:00:05 1163 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364496 EMILY MYERS 650.95 2026-06-28T22:00:05 1164 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352389 JANE MCCAUSLEY 81.37 2026-06-28T22:00:05 1165 APV7159013 2024-08-23T00:00:00 2025 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000068244 CENTIER BANK 99.0 2026-06-28T22:00:05 1166 0007164339 2024-09-03T00:00:00 2025 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -4011.35 2026-06-28T22:00:05 1167 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307472 APRIL WARMAN 236.23 2026-06-28T22:00:05 1168 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246681 FLORA GREER 406.85 2026-06-28T22:00:05 1169 APV7146462 2024-08-06T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000008175 CITY OF MADISON 10.69 2026-06-28T22:00:05 1170 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157741 SHAWN HINES 2219.33 2026-06-28T22:00:05 1171 APV7150215 2024-08-12T00:00:00 2025 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 20.0 2026-06-28T22:00:05 1172 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194213 WARRICK CTY SCHOOL TREASURER 332252.9 2026-06-28T22:00:05 1173 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396003 EDWARD LAYTON 1960.79 2026-06-28T22:00:05 1174 0007154798 2024-08-19T00:00:00 2025 1 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.0 2026-06-28T22:00:05 1175 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318820 JASON KOLLER 686.65 2026-06-28T22:00:05 1176 0007153692 2024-08-16T00:00:00 2025 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 32.99 2026-06-28T22:00:05 1177 APV7155986 2024-08-20T00:00:00 2025 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 0000083078 TALL TIMBERS MARINA 9.99 2026-06-28T22:00:05 1178 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122348 VALERIE SIMMONS 437.36 2026-06-28T22:00:05 1179 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289581 HANNAH DELA CUESTA 378.44 2026-06-28T22:00:05 1180 HCM7167613 2024-09-11T00:00:00 2025 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 15.69 2026-06-28T22:00:05 1181 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375757 LAURA WILSON 1261.21 2026-06-28T22:00:05 1182 APV7152743 2024-08-15T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384964 GABRIELLE FRITH BULLARD 534.39 2026-06-28T22:00:05 1183 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391604 SUSAN HILL 454.75 2026-06-28T22:00:05 1184 EXV7171889 2024-09-11T00:00:00 2025 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 88.31 2026-06-28T22:00:05 1185 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 1186 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE 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 1187 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351945 CHRISTINA MATYS 563.34 2026-06-28T22:00:05 1188 APV7136926 2024-07-24T00:00:00 2025 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 16712.47 2026-06-28T22:00:05 1189 APV7115459 2024-07-03T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382229 MELINDA BURTON 1078.2 2026-06-28T22:00:05 1190 0007151787 2024-08-14T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3739.25 2026-06-28T22:00:05 1191 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353997 BETTY J WISSING 305.14 2026-06-28T22:00:05 1192 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314101 BRENDA FIDLER 270.55 2026-06-28T22:00:05 1193 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374045 GLENDA HAWKINS 813.69 2026-06-28T22:00:05 1194 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE 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 1195 APV7155954 2024-08-20T00:00:00 2025 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000411230 AIR SERVICES COMPANY 997.75 2026-06-28T22:00:05 1196 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365008 RENEE CASE 590.58 2026-06-28T22:00:05 1197 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394159 RUBY MV HARRISON 469.91 2026-06-28T22:00:05 1198 APV7142711 2024-08-01T00:00:00 2025 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 17295.0 2026-06-28T22:00:05 1199 0007113230 2024-07-08T00:00:00 2025 1 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 264.02 2026-06-28T22:00:05 1200 0007164555 2024-09-01T00:00:00 2025 1 546005 Off-Printer Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 1201 APV7147274 2024-08-07T00:00:00 2025 1 531054 Prof Serv-Legal Services 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 120.56 2026-06-28T22:00:05 1202 0007169591 2024-09-10T00:00:00 2025 1 595810 3P InState Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1203 0007146257 2024-08-01T00:00:00 2025 1 654712 Det Furn - Individual Chairs 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 50.75 2026-06-28T22:00:05 1204 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368247 BETH JOHNSON 366.16 2026-06-28T22:00:05 1205 APV7178906 2024-09-23T00:00:00 2025 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 16878.97 2026-06-28T22:00:05 1206 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE 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 99.0 2026-06-28T22:00:05 1207 ARD7114805 2024-07-02T00:00:00 2025 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 1208 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397030 WILLIE MESSOR 613.61 2026-06-28T22:00:05 1209 APV7145682 2024-08-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387740 ASHLEY MANTHEI 692.45 2026-06-28T22:00:05 1210 HCM7148849 2024-08-14T00:00:00 2025 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 20301.22 2026-06-28T22:00:05 1211 APV7128953 2024-07-12T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 70250.01 2026-06-28T22:00:05 1212 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280444 PAULA SHELLEY 264.45 2026-06-28T22:00:05 1213 0007180578 2024-09-25T00:00:00 2025 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 6.9 2026-06-28T22:00:05 1214 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE 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 1215 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385639 EDITH E HELBERT 739.57 2026-06-28T22:00:05 1216 0007136600 2024-07-24T00:00:00 2025 1 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 107.88 2026-06-28T22:00:05 1217 APV7183887 2024-09-30T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241277 SHANNON DEE MYERS 1435.11 2026-06-28T22:00:05 1218 0007149877 2024-08-12T00:00:00 2025 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 70.56 2026-06-28T22:00:05 1219 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339061 CYNTHIA GRZYCH 201.19 2026-06-28T22:00:05 1220 APV7146348 2024-08-06T00:00:00 2025 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064308 GIBSON COUNTY 19080.8 2026-06-28T22:00:05 1221 APV7169927 2024-09-10T00:00:00 2025 1 581090 CASE 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 1222 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365495 JOSEPH NAPIER 100.59 2026-06-28T22:00:05 1223 HCM7148884 2024-08-14T00:00:00 2025 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 5979.17 2026-06-28T22:00:05 1224 0007140530 2024-07-30T00:00:00 2025 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1225 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 1226 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE 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 1227 APV7172382 2024-09-13T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000110336 REMINGTON, TOWN OF 129.75 2026-06-28T22:00:05 1228 EXV7171059 2024-09-04T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.5 2026-06-28T22:00:05 1229 HCM7128426 2024-07-17T00:00:00 2025 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 91.1 2026-06-28T22:00:05 1230 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131170 DEDRA TRAMILL 295.29 2026-06-28T22:00:05 1231 0007162243 2024-08-28T00:00:00 2025 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 1232 0007159566 2024-08-05T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1233 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362038 ROBERT BIXLER JR 502.97 2026-06-28T22:00:05 1234 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425910 RENEE RACKLEY 1504.21 2026-06-28T22:00:05 1235 APV7125683 2024-07-09T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 3902.12 2026-06-28T22:00:05 1236 HCM7148777 2024-08-14T00:00:00 2025 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 12.24 2026-06-28T22:00:05 1237 0007138607 2024-07-26T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1238 APV7115418 2024-07-03T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000366766 SYNERGY RECOVERY NETWORK LLC 290.0 2026-06-28T22:00:05 1239 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362615 JANIE WATTS 203.42 2026-06-28T22:00:05 1240 0007143246 2024-08-08T00:00:00 2025 1 659284 WebEx 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8.33 2026-06-28T22:00:05 1241 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000403675 RISE LEARNING CENTER LLC 2818.92 2026-06-28T22:00:05 1242 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE 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 1243 APV7152050 2024-08-14T00:00:00 2025 1 581090 CASE 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 1244 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352406 HAYLEE HOFFMAN 315.66 2026-06-28T22:00:05 1245 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346885 EVA BRANSON 1255.96 2026-06-28T22:00:05 1246 APV7127845 2024-07-11T00:00:00 2025 1 533040 Main - Office Copier 718 School Lunch Division Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 235.15 2026-06-28T22:00:05 1247 APV7181736 2024-09-26T00:00:00 2025 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 9418.0 2026-06-28T22:00:05 1248 APV7130007 2024-07-15T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000427466 WAREHOUSE SERVICES INC 60000.0 2026-06-28T22:00:05 1249 APV7124998 2024-07-08T00:00:00 2025 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO -5750.44 2026-06-28T22:00:05 1250 APV7129641 2024-07-15T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000054131 GUIDESOFT INC 33840.0 2026-06-28T22:00:05 1251 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399146 TARA HUDSON 258.67 2026-06-28T22:00:05 1252 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366882 BENJAMIN PAYNE 1010.19 2026-06-28T22:00:05 1253 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277330 CLIFFORD ALBERT 243.7 2026-06-28T22:00:05 1254 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389089 RYAN TEAGUE 885.23 2026-06-28T22:00:05 1255 APV7125678 2024-07-09T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055213 FOOD BANK OF NORTHERN INDIANA INC 8856.82 2026-06-28T22:00:05 1256 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 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 54233.44 2026-06-28T22:00:05 1257 0007128618 2024-07-12T00:00:00 2025 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.6 2026-06-28T22:00:05 1258 0007169760 2024-09-10T00:00:00 2025 1 652131 Telecom Management 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -257.63 2026-06-28T22:00:05 1259 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381384 NANCY CALDWELL 804.76 2026-06-28T22:00:05 1260 APV7145747 2024-08-05T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072792 CITY OF ALEXANDRIA 3093.93 2026-06-28T22:00:05 1261 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406199 BRITTANY COUNTERMAN 312.22 2026-06-28T22:00:05 1262 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326258 SHAUNA DAVIS 1673.31 2026-06-28T22:00:05 1263 0007135453 2024-07-01T00:00:00 2025 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 989480.41 2026-06-28T22:00:05 1264 APV7156043 2024-08-20T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250408 WANDA FRANKLIN 513.75 2026-06-28T22:00:05 1265 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000175119 BEKI-MONIQUE WEBER 381.41 2026-06-28T22:00:05 1266 APV7139779 2024-07-29T00:00:00 2025 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 0000394683 KEYSTONE COOPERATIVE INC 8421.79 2026-06-28T22:00:05 1267 APV7132197 2024-07-17T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000090328 INTERSECT INC 19500.0 2026-06-28T22:00:05 1268 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 51.0 2026-06-28T22:00:05 1269 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247035 ANITA AND STEVE GRAY 381.42 2026-06-28T22:00:05 1270 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 102.0 2026-06-28T22:00:05 1271 0007177058 2024-09-20T00:00:00 2025 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 0.01 2026-06-28T22:00:05 1272 APV7148232 2024-08-08T00:00:00 2025 1 599026 AdmOp-Dues & Subscriptions 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000072338 CASSANDRA CLARK 180.0 2026-06-28T22:00:05 1273 APV7134939 2024-07-05T00:00:00 2025 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 143.38 2026-06-28T22:00:05 1274 0007153635 2024-08-15T00:00:00 2025 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 2.11 2026-06-28T22:00:05 1275 APV7156948 2024-08-21T00:00:00 2025 1 591030 NonRealEstRnt-Office Copier 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 59.7 2026-06-28T22:00:05 1276 APV7116220 2024-07-05T00:00:00 2025 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000058437 ELKHART COUNTY 6.0 2026-06-28T22:00:05 1277 APV7135017 2024-07-22T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 304147.31 2026-06-28T22:00:05 1278 EXV7153421 2024-08-13T00:00:00 2025 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 152.47 2026-06-28T22:00:05 1279 0007151791 2024-08-14T00:00:00 2025 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 0.0 2026-06-28T22:00:05 1280 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE 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 1281 APV7126368 2024-07-10T00:00:00 2025 1 599020 AdmOp-Registration 160 Veterans Affairs Administrative and Operating Expenses Agency Operations Other "" "" 0000058487 NATIONAL ASSOCIATION OF STATE APPROVING 800.0 2026-06-28T22:00:05 1282 EXV7182009 2024-09-23T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 77.24 2026-06-28T22:00:05 1283 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 347.0 2026-06-28T22:00:05 1284 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355454 DANIEL WEBB 393.72 2026-06-28T22:00:05 1285 0007161573 2024-09-01T00:00:00 2025 1 531054 Prof Serv-Legal Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 172.11 2026-06-28T22:00:05 1286 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414824 SERENITY LUCAS 219.29 2026-06-28T22:00:05 1287 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367956 VANESSA LAFOND 402.38 2026-06-28T22:00:05 1288 APV7128952 2024-07-11T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 183316.91 2026-06-28T22:00:05 1289 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402314 VERDONA K BUCK 1689.99 2026-06-28T22:00:05 1290 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE 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 1291 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE 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 187.0 2026-06-28T22:00:05 1292 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383180 NICOLE BENTLEY 741.38 2026-06-28T22:00:05 1293 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372275 KATIE BUTLER 433.09 2026-06-28T22:00:05 1294 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242998 LISHA KIRKWOOD 1545.94 2026-06-28T22:00:05 1295 APV7147343 2024-08-07T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000424315 CORNERSTONE ENTITIES LLC 10878.21 2026-06-28T22:00:05 1296 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415978 BRITTNEY BUTNER 1066.31 2026-06-28T22:00:05 1297 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392606 BRADEN DESHON 1291.93 2026-06-28T22:00:05 1298 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384596 JORDAN BRAGG 487.4 2026-06-28T22:00:05 1299 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193525 MACONAQUAH SCHOOL TREASURER 162241.64 2026-06-28T22:00:05 1300 APV7177420 2024-09-20T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000077740 INDIANA WESLEYAN UNIV 5000.0 2026-06-28T22:00:05 1301 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 34.0 2026-06-28T22:00:05 1302 0007114367 2024-07-02T00:00:00 2025 1 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 13.54 2026-06-28T22:00:05 1303 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 1304 HCM7112901 2024-07-03T00:00:00 2025 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 382.5 2026-06-28T22:00:05 1305 APV7136926 2024-07-24T00:00:00 2025 1 571209 Distrib 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 5179.56 2026-06-28T22:00:05 1306 0007140467 2024-07-30T00:00:00 2025 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1307 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399819 TOSHA KINSEY 78.75 2026-06-28T22:00:05 1308 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284010 DANA FREDA 482.86 2026-06-28T22:00:05 1309 APV7135814 2024-07-23T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 821.87 2026-06-28T22:00:05 1310 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356989 TYEISHA LEEANNA WELLS 1271.18 2026-06-28T22:00:05 1311 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 8560.19 2026-06-28T22:00:05 1312 HCM7177221 2024-09-25T00:00:00 2025 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 116.19 2026-06-28T22:00:05 1313 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413693 JEANETTE PARKS 2166.04 2026-06-28T22:00:05 1314 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329105 DOMINIQUE KAELBER 440.62 2026-06-28T22:00:05 1315 APV7146534 2024-08-06T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397653 SAMANTHA CHARLES WOROSZYLO 1962.99 2026-06-28T22:00:05 1316 APV7150268 2024-08-12T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 6524.88 2026-06-28T22:00:05 1317 0007165416 2024-09-04T00:00:00 2025 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1318 APV7131012 2024-07-16T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000077063 CITY OF INGALLS 74647.14 2026-06-28T22:00:05 1319 0007143930 2024-08-08T00:00:00 2025 1 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 3813.06 2026-06-28T22:00:05 1320 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000279089 DUNELAND CHARTER SCHOOL INCORPORATED 4539.03 2026-06-28T22:00:05 1321 HCM7158503 2024-08-28T00:00:00 2025 1 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 500.0 2026-06-28T22:00:05 1322 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 1323 APV7173419 2024-09-16T00:00:00 2025 1 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000308008 DARE TO CARE INC 1634.18 2026-06-28T22:00:05 1324 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 1325 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293398 AMANDA HETTINGER 488.21 2026-06-28T22:00:05 1326 EXV7184299 2024-09-24T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 273.4 2026-06-28T22:00:05 1327 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372772 SHEILA WHITE 590.58 2026-06-28T22:00:05 1328 0007143956 2024-07-31T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 375.64 2026-06-28T22:00:05 1329 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE 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 1330 0007169571 2024-09-10T00:00:00 2025 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1331 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 1332 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE 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 1333 APV7125121 2024-07-08T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194187 HEARTLAND CAREER CENTER 341.91 2026-06-28T22:00:05 1334 APV7115372 2024-07-03T00:00:00 2025 1 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 27882.1 2026-06-28T22:00:05 1335 APV7168069 2024-09-06T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121489 JAY SCHOOL CORP TREASURER 167808.21 2026-06-28T22:00:05 1336 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 149.0 2026-06-28T22:00:05 1337 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387929 SARAH THAYER 196.86 2026-06-28T22:00:05 1338 APV7164759 2024-09-03T00:00:00 2025 1 595910 3POutState Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000057167 US BANK 0.0 2026-06-28T22:00:05 1339 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 1340 APV7139535 2024-07-29T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000091125 LONNIE MILLER 7875.0 2026-06-28T22:00:05 1341 APV7181749 2024-09-26T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000232919 EVELYN ROSEANN ROHMANN 402.38 2026-06-28T22:00:05 1342 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414551 DEBORAH E CHAMBERLAIN 3122.4 2026-06-28T22:00:05 1343 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 174.0 2026-06-28T22:00:05 1344 APV7174346 2024-09-17T00:00:00 2025 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 0000019192 WEST PUBLISHING CORP 8636.78 2026-06-28T22:00:05 1345 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328084 DAWONDA MACK 140.84 2026-06-28T22:00:05 1346 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396647 CORY O'BRIEN 1577.95 2026-06-28T22:00:05 1347 APV7136926 2024-07-24T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193671 SOUTHWEST PARKE SCHOOL TREAS 4011.62 2026-06-28T22:00:05 1348 HCM7112910 2024-07-03T00:00:00 2025 1 516002 FICA - Regular 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 47.27 2026-06-28T22:00:05 1349 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218036 JASMINE WYNN 295.29 2026-06-28T22:00:05 1350 0007161573 2024-09-01T00:00:00 2025 1 531054 Prof Serv-Legal Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2333.47 2026-06-28T22:00:05 1351 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000391682 FIRST UNITED METHODIST CHURCH 1284.97 2026-06-28T22:00:05 1352 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE 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 270.0 2026-06-28T22:00:05 1353 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347216 JUDY NESS 181.07 2026-06-28T22:00:05 1354 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400615 WILLIAM PAUL SCOTTON II 439.18 2026-06-28T22:00:05 1355 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310034 DANA BRYANT 142.4 2026-06-28T22:00:05 1356 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE 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 1357 EXV7184307 2024-09-26T00:00:00 2025 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 General Ledger Entry 126.0 2026-06-28T22:00:05 1358 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375799 CHASITI SEXTON 261.54 2026-06-28T22:00:05 1359 APV7179946 2024-09-24T00:00:00 2025 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 0000022716 GARRETT-KEYSER-BUTLER 1755.0 2026-06-28T22:00:05 1360 0007135481 2024-07-01T00:00:00 2025 1 539041 Prog Op-Software as a Service 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 35413.62 2026-06-28T22:00:05 1361 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312506 HENDRINA VANDERLAAN 251.49 2026-06-28T22:00:05 1362 HCM7148828 2024-08-14T00:00:00 2025 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 150.76 2026-06-28T22:00:05 1363 0007115939 2024-07-05T00:00:00 2025 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 1364 0007164555 2024-09-01T00:00:00 2025 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 0.28 2026-06-28T22:00:05 1365 APV7141643 2024-07-31T00:00:00 2025 1 599116 AdmOp-Event Sponsor 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000325588 ASCENT 121 INC 13975.7 2026-06-28T22:00:05 1366 APV7149216 2024-08-09T00:00:00 2025 1 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000213961 LAWRENCE CO ECONOMIC GROWTH 4520.46 2026-06-28T22:00:05 1367 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE 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 1368 APV7182831 2024-09-27T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000082789 H R P CONSTRUCTION 171953.88 2026-06-28T22:00:05 1369 APV7151002 2024-08-13T00:00:00 2025 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 11510.32 2026-06-28T22:00:05 1370 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE 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 1371 APV7146596 2024-08-06T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059526 CITY OF MISHAWAKA 1379.33 2026-06-28T22:00:05 1372 0007182287 2024-09-27T00:00:00 2025 1 652393 Acrobat Pro Subscription 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.75 2026-06-28T22:00:05 1373 HCM7167652 2024-09-11T00:00:00 2025 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 1444.7 2026-06-28T22:00:05 1374 APV7130012 2024-07-15T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000320914 ANGELA SIMS 1504.2 2026-06-28T22:00:05 1375 HCM7158522 2024-08-28T00:00:00 2025 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1990.42 2026-06-28T22:00:05 1376 APV7127787 2024-07-11T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000324587 COMMUNITY FOUNDATION OF PULASKI COUNTY 225864.0 2026-06-28T22:00:05 1377 0007181498 2024-09-26T00:00:00 2025 1 547053 SpOp-Software licenses 67 Ofc of Technology Supplies, Parts and Materials Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 16110.22 2026-06-28T22:00:05 1378 INV7160451 2024-08-26T00:00:00 2025 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 355.98 2026-06-28T22:00:05 1379 0007157563 2024-08-22T00:00:00 2025 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 86.87 2026-06-28T22:00:05 1380 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349705 DEANDRA HARRIS 482.85 2026-06-28T22:00:05 1381 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 174.0 2026-06-28T22:00:05 1382 APV7126440 2024-07-10T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407882 SARAH MARIE KIRKPATRICK 561.05 2026-06-28T22:00:05 1383 APV7161662 2024-08-27T00:00:00 2025 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 81.73 2026-06-28T22:00:05 1384 APV7179635 2024-09-24T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 5525.41 2026-06-28T22:00:05 1385 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 1386 APV7115372 2024-07-03T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000328969 EDF INC 1419.34 2026-06-28T22:00:05 1387 APV7156913 2024-08-21T00:00:00 2025 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 0000002917 MORSCHES LUMBER INC 37.09 2026-06-28T22:00:05 1388 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241219 DIANA LYNN CUNNINGHAM 1751.66 2026-06-28T22:00:05 1389 EXV7169388 2024-09-09T00:00:00 2025 1 595170 InState Travel - Parking&Tolls 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 7.0 2026-06-28T22:00:05 1390 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291672 JANET WALKER 386.5 2026-06-28T22:00:05 1391 APV7147983 2024-08-08T00:00:00 2025 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000053319 TOWN OF WINAMAC 3100.0 2026-06-28T22:00:05 1392 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250163 MICHELLE MARIE GASSER 1680.0 2026-06-28T22:00:05 1393 APV7161663 2024-08-28T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000350503 FOUNDATION OF SAINT JOSEPH REGIONAL 8765.93 2026-06-28T22:00:05 1394 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418752 KALIE NICOLE BALES 1253.02 2026-06-28T22:00:05 1395 APV7180946 2024-09-25T00:00:00 2025 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 0000357944 DAVEY RESOURCE GROUP INC 750.0 2026-06-28T22:00:05 1396 0007161573 2024-09-01T00:00:00 2025 1 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2861.09 2026-06-28T22:00:05 1397 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273285 CASSANDRA MEHLMAN-RHYS 476.21 2026-06-28T22:00:05 1398 APV7169097 2024-09-09T00:00:00 2025 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 0000121056 CONCORD COMM SCHL TREASURER 3981.31 2026-06-28T22:00:05 1399 HCM7158475 2024-08-28T00:00:00 2025 1 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 122289.08 2026-06-28T22:00:05 1400 APV7169927 2024-09-10T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000378685 THERAPY SOLUTIONS LLC 14.0 2026-06-28T22:00:05 1401 0007156693 2024-08-21T00:00:00 2025 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 -0.72 2026-06-28T22:00:05 1402 APV7130867 2024-07-16T00:00:00 2025 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000408303 REBECCA LYNN MCDONALD 1406.47 2026-06-28T22:00:05 1403 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373438 WILLIE HARRIS 1614.25 2026-06-28T22:00:05 1404 HCM7138485 2024-07-31T00:00:00 2025 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1730.93 2026-06-28T22:00:05 1405 0007130548 2024-07-16T00:00:00 2025 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.37 2026-06-28T22:00:05 1406 HCM7158464 2024-08-28T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 142.9 2026-06-28T22:00:05 1407 APV7160880 2024-08-27T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000328803 OVERDOSE LIFELINE INC 2350.0 2026-06-28T22:00:05 1408 0007143200 2024-08-02T00:00:00 2025 1 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1409 APV7178906 2024-09-23T00:00:00 2025 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 4956.0 2026-06-28T22:00:05 1410 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE 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 1411 APV7137872 2024-07-25T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 12683.26 2026-06-28T22:00:05 1412 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377962 CHARLES WATKINS 393.72 2026-06-28T22:00:05 1413 APV7136926 2024-07-24T00:00:00 2025 1 571209 Distrib 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 11845.76 2026-06-28T22:00:05 1414 EXV7167265 2024-08-20T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 240.36 2026-06-28T22:00:05 1415 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 174.0 2026-06-28T22:00:05 1416 HCM7128425 2024-07-17T00:00:00 2025 1 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 16245.47 2026-06-28T22:00:05 1417 0007143115 2024-07-31T00:00:00 2025 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1418 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 1419 0007180655 2024-09-25T00:00:00 2025 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 339.4 2026-06-28T22:00:05 1420 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164359 PATRICIA CATES 1790.11 2026-06-28T22:00:05 1421 APV7116209 2024-07-05T00:00:00 2025 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000109967 SOUTHERN INDIANA REGIONAL ALLIANCE 533.81 2026-06-28T22:00:05 1422 APV7125124 2024-07-08T00:00:00 2025 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 299942.8 2026-06-28T22:00:05 1423 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355555 JENNIFER FIELDS 747.35 2026-06-28T22:00:05 1424 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394558 PATRICIA ZUNIGA 243.7 2026-06-28T22:00:05 1425 APV7159981 2024-08-26T00:00:00 2025 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 377.0 2026-06-28T22:00:05 1426 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376995 ALISON D DAILEY 122.05 2026-06-28T22:00:05 1427 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386361 JONATHAN HOPKINS 530.93 2026-06-28T22:00:05 1428 APV7156102 2024-08-20T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000338357 POWERSCHOOL HOLDINGS LLC 100975.92 2026-06-28T22:00:05 1429 APV7156043 2024-08-20T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384964 GABRIELLE FRITH BULLARD 189.62 2026-06-28T22:00:05 1430 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404413 TYLER MINNICK 345.81 2026-06-28T22:00:05 1431 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320128 JENNIFER JACKSON 1530.96 2026-06-28T22:00:05 1432 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302572 ELIZABETH WEISS 1066.31 2026-06-28T22:00:05 1433 APV7168932 2024-09-09T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000055084 VIGO COUNTY 31031.15 2026-06-28T22:00:05 1434 HCM7177172 2024-09-25T00:00:00 2025 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 92.41 2026-06-28T22:00:05 1435 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309853 FARRAH WEIS 150.89 2026-06-28T22:00:05 1436 APV7165717 2024-09-04T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 1000.0 2026-06-28T22:00:05 1437 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121570 VINCENNES COMM SCHL CORP 86449.1 2026-06-28T22:00:05 1438 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299964 RODNEY HARMON 177.17 2026-06-28T22:00:05 1439 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357659 PAULA COOPER TACKETT 732.32 2026-06-28T22:00:05 1440 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 98.0 2026-06-28T22:00:05 1441 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241054 STEVEN LEE BAKER 377.24 2026-06-28T22:00:05 1442 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308841 JOHN TEAL JR 310.62 2026-06-28T22:00:05 1443 APV7152009 2024-08-14T00:00:00 2025 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000074851 WISEWAY LLC 428.43 2026-06-28T22:00:05 1444 APV7152743 2024-08-15T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000429163 ANGELICA JOSLIN 500.0 2026-06-28T22:00:05 1445 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286193 FREDIA TAYLOR 355.99 2026-06-28T22:00:05 1446 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424067 NICOLE BURGESS SMITH 793.35 2026-06-28T22:00:05 1447 0007161572 2024-09-01T00:00:00 2025 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 0.21 2026-06-28T22:00:05 1448 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268000 SHANNON JAMES 738.23 2026-06-28T22:00:05 1449 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 1450 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334010 BRIAN HORNE 629.95 2026-06-28T22:00:05 1451 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324531 SAMMIE TIDWELL 101.71 2026-06-28T22:00:05 1452 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194333 WHITLEY CTY CONS SCHOOL TREAS 405095.63 2026-06-28T22:00:05 1453 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000222193 TAMARA FORD 1894.8 2026-06-28T22:00:05 1454 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364596 BRENDA KLINE 98.43 2026-06-28T22:00:05 1455 APV7115459 2024-07-03T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389434 PATRICIA L SHUGARS 561.05 2026-06-28T22:00:05 1456 HCM7177187 2024-09-25T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10147.23 2026-06-28T22:00:05 1457 APV7157971 2024-08-22T00:00:00 2025 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 0000387271 SILVER CREEK SCHOOL CORPORATION 3531.85 2026-06-28T22:00:05 1458 APV7169097 2024-09-09T00:00:00 2025 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 671.57 2026-06-28T22:00:05 1459 APV7153984 2024-08-16T00:00:00 2025 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 8549.45 2026-06-28T22:00:05 1460 HCM7167596 2024-09-11T00:00:00 2025 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 616.03 2026-06-28T22:00:05 1461 APV7173473 2024-09-16T00:00:00 2025 1 581150 JOB SEARCH 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000415718 DAVID C REID 23.16 2026-06-28T22:00:05 1462 APV7137868 2024-07-25T00:00:00 2025 1 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" 0000057167 US BANK 107.0 2026-06-28T22:00:05 1463 0007115939 2024-07-05T00:00:00 2025 1 652130 Telephone - Centrex 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1464 0007149889 2024-08-12T00:00:00 2025 1 518800 Anthem Vision 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 1465 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325836 ANDREW HUGHES 201.19 2026-06-28T22:00:05 1466 APV7130946 2024-07-16T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000422362 CAITLIN COOPER 1791.23 2026-06-28T22:00:05 1467 APV7178679 2024-09-23T00:00:00 2025 1 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000221336 AT and T MOBILITY 3721.11 2026-06-28T22:00:05 1468 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214812 CLEMMA JANE DAVIDSON 1017.11 2026-06-28T22:00:05 1469 0007145474 2024-08-05T00:00:00 2025 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.49 2026-06-28T22:00:05 1470 APV7162720 2024-08-29T00:00:00 2025 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000000841 PITNEY BOWES INC 701.82 2026-06-28T22:00:05 1471 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305161 KARMARA HOLMAN 261.54 2026-06-28T22:00:05 1472 HCM7158452 2024-08-28T00:00:00 2025 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 506.72 2026-06-28T22:00:05 1473 HCM7138485 2024-07-31T00:00:00 2025 1 510160 Jury Duty 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 172.03 2026-06-28T22:00:05 1474 APV7139845 2024-07-29T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000079195 YOUNG WOMEN'S CHRISTIAN ASSOCIATION 0.0 2026-06-28T22:00:05 1475 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 42547.85 2026-06-28T22:00:05 1476 0007167708 2024-09-06T00:00:00 2025 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry -12.54 2026-06-28T22:00:05 1477 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415382 BRADLEY FUGETT 1364.27 2026-06-28T22:00:05 1478 APV7135895 2024-07-23T00:00:00 2025 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 5899.45 2026-06-28T22:00:05 1479 APV7125541 2024-07-09T00:00:00 2025 1 591030 NonRealEstRnt-Office Copier 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Equipment Rental Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 76.61 2026-06-28T22:00:05 1480 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332980 DEBORAH BURNHAM 301.79 2026-06-28T22:00:05 1481 APV7164799 2024-09-03T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062081 INDIANA RURAL HEALTH ASSOCIATION 8333.49 2026-06-28T22:00:05 1482 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277322 DANIEL SPARKS 369.11 2026-06-28T22:00:05 1483 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377776 SUMMER HOLLAND 848.07 2026-06-28T22:00:05 1484 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367739 JEFFERY EMERY 1086.43 2026-06-28T22:00:05 1485 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396991 SHANNON PALMER 240.65 2026-06-28T22:00:05 1486 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394592 BARBARA KIENLEN 946.89 2026-06-28T22:00:05 1487 EXV7140227 2024-07-12T00:00:00 2025 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 General Ledger Entry 49.98 2026-06-28T22:00:05 1488 APV7172382 2024-09-13T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000290652 MARION MUNICIPAL UTILITIES 423.87 2026-06-28T22:00:05 1489 APV7125052 2024-07-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325280 KANDY RUTH LAUER 825.08 2026-06-28T22:00:05 1490 APV7134877 2024-07-22T00:00:00 2025 1 532063 Main - Security Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000209998 AGENCY ONE SECURITY GROUP LLC 1000.0 2026-06-28T22:00:05 1491 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348789 JENESSA JACO 295.29 2026-06-28T22:00:05 1492 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382699 SARA UNDERHILL 942.77 2026-06-28T22:00:05 1493 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385619 KRISTINA STEVENSON 838.42 2026-06-28T22:00:05 1494 APV7146497 2024-08-06T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 1495 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405991 MARY MCDONALD 821.11 2026-06-28T22:00:05 1496 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310930 KIMBERLY HOFFMAN 419.68 2026-06-28T22:00:05 1497 HCM7112929 2024-07-03T00:00:00 2025 1 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1504.84 2026-06-28T22:00:05 1498 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316189 JASON KEEKER 610.27 2026-06-28T22:00:05 1499 APV7144146 2024-08-02T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058313 CITY OF ELWOOD 95.07 2026-06-28T22:00:05 1500 APV7125758 2024-07-09T00:00:00 2025 1 571209 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 44906.53 2026-06-28T22:00:05 1501 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348204 DEREK ALLAN 821.69 2026-06-28T22:00:05 1502 HCM7138485 2024-07-31T00:00:00 2025 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 43961.33 2026-06-28T22:00:05 1503 0007161572 2024-09-01T00:00:00 2025 1 659213 Mainframe - Batch / System 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.05 2026-06-28T22:00:05 1504 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000420238 STEPHEN C CONNELL JR 534.39 2026-06-28T22:00:05 1505 APV7125066 2024-07-08T00:00:00 2025 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1372.49 2026-06-28T22:00:05 1506 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 23221.73 2026-06-28T22:00:05 1507 0007142458 2024-08-01T00:00:00 2025 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.46 2026-06-28T22:00:05 1508 HCM7148824 2024-08-14T00:00:00 2025 1 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2318.43 2026-06-28T22:00:05 1509 APV7170812 2024-09-05T00:00:00 2025 1 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000057692 ELSEVIER INC 2173.5 2026-06-28T22:00:05 1510 EXV7148527 2024-08-01T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 4.45 2026-06-28T22:00:05 1511 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415138 AMANDA LEHMAN 308.87 2026-06-28T22:00:05 1512 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250196 ANGIE FIGUEROA 377.24 2026-06-28T22:00:05 1513 APV7132141 2024-07-17T00:00:00 2025 1 591030 NonRealEstRnt-Office Copier 160 Veterans Affairs Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 210.44 2026-06-28T22:00:05 1514 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 25627.92 2026-06-28T22:00:05 1515 APV7137957 2024-07-24T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060285 TOWN OF SCHERERVILLE 26376.64 2026-06-28T22:00:05 1516 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290720 MICHAEL PHARRIS 118.11 2026-06-28T22:00:05 1517 0007164555 2024-09-01T00:00:00 2025 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.56 2026-06-28T22:00:05 1518 APV7179774 2024-09-24T00:00:00 2025 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000087026 STONE'S FARM SERVICES INC 50.6 2026-06-28T22:00:05 1519 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247751 BRENT E WILLIAMSON 366.28 2026-06-28T22:00:05 1520 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292947 AMY YODER 88.59 2026-06-28T22:00:05 1521 APV7170859 2024-09-11T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000372454 PACIFIC INSTITUTE FOR RESEARCH 33208.48 2026-06-28T22:00:05 1522 APV7137958 2024-07-25T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000394380 ENNEKING PRESSURE CLEANING INC 510177.48 2026-06-28T22:00:05 1523 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315167 LINDA BREWER 551.2 2026-06-28T22:00:05 1524 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000209286 HEATHER VAN KLEECK 425.02 2026-06-28T22:00:05 1525 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243401 DUSTIN S PETROSKY 385.16 2026-06-28T22:00:05 1526 0007113350 2024-07-08T00:00:00 2025 1 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 356.0 2026-06-28T22:00:05 1527 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250219 DENISE MCGINLEY 508.55 2026-06-28T22:00:05 1528 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369094 MELISSA PARKS 291.15 2026-06-28T22:00:05 1529 APV7127847 2024-07-11T00:00:00 2025 1 599042 AdmOp-Freight & Express 730 Library Administrative and Operating Expenses Agency Operations Other "" "" 0000083399 GAYLORD BROS, INC. 9479.55 2026-06-28T22:00:05 1530 EXV7159358 2024-08-22T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 81.53 2026-06-28T22:00:05 1531 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 1532 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315915 BEVERLY REED 261.55 2026-06-28T22:00:05 1533 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335381 CHRISTENE LEWIS 366.16 2026-06-28T22:00:05 1534 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241306 MECHELL L WAUGH 1092.46 2026-06-28T22:00:05 1535 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 174.0 2026-06-28T22:00:05 1536 APV7178906 2024-09-23T00:00:00 2025 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 4839.62 2026-06-28T22:00:05 1537 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194213 WARRICK CTY SCHOOL TREASURER 324560.3 2026-06-28T22:00:05 1538 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 316.0 2026-06-28T22:00:05 1539 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315473 GINA WILLIAMS 462.38 2026-06-28T22:00:05 1540 APV7125124 2024-07-08T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064294 JAY COUNTY 730.0 2026-06-28T22:00:05 1541 EXV7182040 2024-09-26T00:00:00 2025 1 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 43.41 2026-06-28T22:00:05 1542 0007156639 2024-08-21T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -129069.24 2026-06-28T22:00:05 1543 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345662 LINDA YOUNG 295.29 2026-06-28T22:00:05 1544 EXV7130380 2024-07-10T00:00:00 2025 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 149.43 2026-06-28T22:00:05 1545 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362615 JANIE WATTS 196.86 2026-06-28T22:00:05 1546 EXV7135256 2024-07-17T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 1547 0007113350 2024-07-08T00:00:00 2025 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 133.98 2026-06-28T22:00:05 1548 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105969 UROLOGY OF INDIANA LLC 14.0 2026-06-28T22:00:05 1549 0007149885 2024-08-12T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.8 2026-06-28T22:00:05 1550 APV7138786 2024-07-26T00:00:00 2025 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 0000057167 US BANK 45.38 2026-06-28T22:00:05 1551 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE 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 293.0 2026-06-28T22:00:05 1552 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401443 KAREN NICOLE SHIELDS 407.41 2026-06-28T22:00:05 1553 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385803 STACI MICHELLE LONG 481.3 2026-06-28T22:00:05 1554 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274854 DONNA GRIFFIN 1096.04 2026-06-28T22:00:05 1555 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337005 DAVID MILLAR 374.03 2026-06-28T22:00:05 1556 APV7157690 2024-08-22T00:00:00 2025 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000054178 WHITLEY COUNTY 4451.6 2026-06-28T22:00:05 1557 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384513 CYNTHIA KAY WOLFGANG 393.72 2026-06-28T22:00:05 1558 0007180578 2024-09-25T00:00:00 2025 1 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 51.65 2026-06-28T22:00:05 1559 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371889 HEATH WHEELER 584.26 2026-06-28T22:00:05 1560 HCM7128388 2024-07-17T00:00:00 2025 1 510150 Employee Paid Leave 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2345.82 2026-06-28T22:00:05 1561 0007136464 2024-07-23T00:00:00 2025 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 439.35 2026-06-28T22:00:05 1562 APV7168069 2024-09-06T00:00:00 2025 1 571209 Distrib 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 3898.46 2026-06-28T22:00:05 1563 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096662 KENDALLVILLE DAYCARE CENTER 7998.28 2026-06-28T22:00:05 1564 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289558 EMILY LOMAN 167.21 2026-06-28T22:00:05 1565 0007161572 2024-09-01T00:00:00 2025 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 69.51 2026-06-28T22:00:05 1566 APV7156043 2024-08-20T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429895 CHRISTEN E HANSON 792.97 2026-06-28T22:00:05 1567 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300831 DONNA SNYDER 203.43 2026-06-28T22:00:05 1568 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 3044.22 2026-06-28T22:00:05 1569 APV7166766 2024-09-05T00:00:00 2025 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 38.25 2026-06-28T22:00:05 1570 0007143232 2024-08-08T00:00:00 2025 1 653901 PC Refresh Upgrade 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2078.88 2026-06-28T22:00:05 1571 HCM7112973 2024-07-03T00:00:00 2025 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1146.21 2026-06-28T22:00:05 1572 HCM7128370 2024-07-17T00:00:00 2025 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 146.88 2026-06-28T22:00:05 1573 0007152580 2024-08-15T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1574 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000290351 STARZ ACADEMY 4 INC 4505.04 2026-06-28T22:00:05 1575 0007158587 2024-08-23T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 41.2 2026-06-28T22:00:05 1576 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 1577 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369730 JAMIE BOMBA 956.09 2026-06-28T22:00:05 1578 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429708 KRYSTAL COLBERT 845.0 2026-06-28T22:00:05 1579 APV7152050 2024-08-14T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319356 BEYOND THE LABEL LLC 14.0 2026-06-28T22:00:05 1580 HCM7128475 2024-07-17T00:00:00 2025 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 259.12 2026-06-28T22:00:05 1581 0007147954 2024-08-08T00:00:00 2025 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry -306.56 2026-06-28T22:00:05 1582 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315698 ERIN SMITH 381.41 2026-06-28T22:00:05 1583 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241228 AMBER NICOLE HEDGES 643.81 2026-06-28T22:00:05 1584 APV7130946 2024-07-16T00:00:00 2025 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000067303 OHIO COUNTY 971.19 2026-06-28T22:00:05 1585 0007181494 2024-09-26T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -607790.0 2026-06-28T22:00:05 1586 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350848 ANGELLA SPARKS 98.43 2026-06-28T22:00:05 1587 APV7169097 2024-09-09T00:00:00 2025 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 454695.39 2026-06-28T22:00:05 1588 0007183631 2024-09-30T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 173.08 2026-06-28T22:00:05 1589 0007113189 2024-07-01T00:00:00 2025 1 652150 Long Distance 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1590 HCM7138492 2024-07-31T00:00:00 2025 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 3.3 2026-06-28T22:00:05 1591 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120988 DELAWARE COMM SCHL CORP TREAS 5666.2 2026-06-28T22:00:05 1592 APV7149338 2024-08-09T00:00:00 2025 1 571209 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 164278.57 2026-06-28T22:00:05 1593 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338801 CHRYSTAL ALLBRIGHT 279.07 2026-06-28T22:00:05 1594 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325014 KYRA KESTER 366.16 2026-06-28T22:00:05 1595 APV7159985 2024-08-26T00:00:00 2025 1 581090 CASE 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 1596 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322537 LISA ROBERTSON 108.42 2026-06-28T22:00:05 1597 APV7142807 2024-08-01T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059234 CITY OF BOONVILLE 1733.26 2026-06-28T22:00:05 1598 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383833 MELISSA M OBRIEN 410.65 2026-06-28T22:00:05 1599 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251236 CARLA WILLIS 369.11 2026-06-28T22:00:05 1600 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 165.0 2026-06-28T22:00:05 1601 0007138570 2024-07-26T00:00:00 2025 1 547141 SpOp - Manuf - Chemical 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1602 APV7163627 2024-08-30T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000339352 GREENE COUNTY HEALTH INC 1250.0 2026-06-28T22:00:05 1603 0007134732 2024-07-22T00:00:00 2025 1 659262 Virtual Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -177.52 2026-06-28T22:00:05 1604 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193983 FREMONT COMM SCHOOL TREASURER 29929.15 2026-06-28T22:00:05 1605 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE 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 1606 0007161572 2024-09-01T00:00:00 2025 1 654320 State in-house product charges 498 FSSA Aging Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.54 2026-06-28T22:00:05 1607 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241551 ANN VAUGHN 236.23 2026-06-28T22:00:05 1608 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199087 DONNA K VESTAL 376.34 2026-06-28T22:00:05 1609 APV7138836 2024-07-26T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336592 CHARLES ALLEN 3385.58 2026-06-28T22:00:05 1610 APV7116220 2024-07-05T00:00:00 2025 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 20793.42 2026-06-28T22:00:05 1611 EXV7171930 2024-09-10T00:00:00 2025 1 595170 InState Travel - Parking&Tolls 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 11.0 2026-06-28T22:00:05 1612 APV7138806 2024-07-26T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000059184 UNIV OF NOTRE DAME 16675.26 2026-06-28T22:00:05 1613 HCM7177183 2024-09-25T00:00:00 2025 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 162117.75 2026-06-28T22:00:05 1614 0007179412 2024-09-24T00:00:00 2025 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 General Ledger Entry 0.0 2026-06-28T22:00:05 1615 0007171218 2024-09-11T00:00:00 2025 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 2125.91 2026-06-28T22:00:05 1616 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368554 KELLY BOLENBAUGH 442.65 2026-06-28T22:00:05 1617 EXV7157273 2024-08-09T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 48.72 2026-06-28T22:00:05 1618 APV7133539 2024-07-17T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 246931.65 2026-06-28T22:00:05 1619 0007132882 2024-07-17T00:00:00 2025 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6750.53 2026-06-28T22:00:05 1620 HCM7167602 2024-09-11T00:00:00 2025 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 33.52 2026-06-28T22:00:05 1621 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236227 ANTONIA WHEATLEY 342.02 2026-06-28T22:00:05 1622 0007113317 2024-07-01T00:00:00 2025 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1623 0007125491 2024-07-09T00:00:00 2025 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 36.34 2026-06-28T22:00:05 1624 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348711 BARBARA PARSLEY 433.09 2026-06-28T22:00:05 1625 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237791 RACHEL M MUEGGE 1318.19 2026-06-28T22:00:05 1626 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-06-28T22:00:05 1627 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415559 PATRICIA A HENSLEY 1923.13 2026-06-28T22:00:05 1628 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304529 SARAH LANGBEHN 482.85 2026-06-28T22:00:05 1629 HCM7148826 2024-08-14T00:00:00 2025 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 Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 1.7 2026-06-28T22:00:05 1630 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294927 SYLVIA NOWAKOWSKI 2897.18 2026-06-28T22:00:05 1631 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 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 22440.99 2026-06-28T22:00:05 1632 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 1633 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193765 WEST CENTRAL SCHOOL CORP TREAS 27463.54 2026-06-28T22:00:05 1634 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 174.0 2026-06-28T22:00:05 1635 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242005 LISA MICHELE PRANGER 203.42 2026-06-28T22:00:05 1636 APV7169097 2024-09-09T00:00:00 2025 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 6.5 2026-06-28T22:00:05 1637 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402065 CODY BENNETT 670.11 2026-06-28T22:00:05 1638 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383354 MELISSA R BAKER-ADDISON 2234.8 2026-06-28T22:00:05 1639 0007168643 2024-09-09T00:00:00 2025 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1.66 2026-06-28T22:00:05 1640 APV7160032 2024-08-23T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 125.13 2026-06-28T22:00:05 1641 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416250 CAITLIN JOY MARSEE 243.7 2026-06-28T22:00:05 1642 0007152878 2024-08-14T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.9 2026-06-28T22:00:05 1643 0007164338 2024-09-03T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10.38 2026-06-28T22:00:05 1644 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244608 KRISTIE MICHELLE LITER 369.11 2026-06-28T22:00:05 1645 EXV7148547 2024-08-01T00:00:00 2025 1 595540 OutoSt Travel - Airfare 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 75.0 2026-06-28T22:00:05 1646 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275995 FRANCES ROUSE 402.38 2026-06-28T22:00:05 1647 APV7128775 2024-07-12T00:00:00 2025 1 571303 GR-Environmental & Sustainable 266 Ofc of Energy Development Grants Conservation & Environment Dept of Energy Dept of Energy State Energy Program 0000402012 THE TRUSTEES OF PURDUE UNIVERSITY 30033.93 2026-06-28T22:00:05 1648 APV7173247 2024-09-16T00:00:00 2025 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000095575 INDIANAPOLIS LEGAL AID SOCIETY 38924.18 2026-06-28T22:00:05 1649 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413170 ALEXANDER MARCH 613.22 2026-06-28T22:00:05 1650 APV7169776 2024-09-10T00:00:00 2025 1 535012 Com & Train - WORK SHOPS 39 Prosecuting Attorneys Cncl Contractual Services Communication & Training Other "" "" 0000299128 B AND D ASSOCIATES LLC 22921.44 2026-06-28T22:00:05 1651 APV7160961 2024-08-27T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 3313.62 2026-06-28T22:00:05 1652 0007161535 2024-08-28T00:00:00 2025 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1653 0007133884 2024-07-19T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 990.0 2026-06-28T22:00:05 1654 APV7156931 2024-08-21T00:00:00 2025 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 40380.33 2026-06-28T22:00:05 1655 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000087870 CARRIE J CSENAR 429.16 2026-06-28T22:00:05 1656 APV7178926 2024-09-23T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 37471.94 2026-06-28T22:00:05 1657 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295035 MAVIS HAWN 366.16 2026-06-28T22:00:05 1658 APV7155105 2024-08-19T00:00:00 2025 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000276817 TOLEDO, PEORIA and WESTERN RAILWAY CORP 7238.4 2026-06-28T22:00:05 1659 APV7149966 2024-08-12T00:00:00 2025 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 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 3952.35 2026-06-28T22:00:05 1660 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421582 CAROLINE ZOBA 678.41 2026-06-28T22:00:05 1661 EXV7148555 2024-08-02T00:00:00 2025 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 290.37 2026-06-28T22:00:05 1662 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357626 JULIEANNE GILLESPIE 502.98 2026-06-28T22:00:05 1663 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319582 CHRISTOPHER KOVACIK 442.62 2026-06-28T22:00:05 1664 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249682 KENNETH NEWCOMB 381.42 2026-06-28T22:00:05 1665 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE 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 1666 APV7132230 2024-07-17T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 395.53 2026-06-28T22:00:05 1667 0007164341 2024-09-03T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2895.35 2026-06-28T22:00:05 1668 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392972 AARON JACOB GANT 631.33 2026-06-28T22:00:05 1669 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419764 NATHAN G KRAMER 451.4 2026-06-28T22:00:05 1670 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370239 DOUGLAS DENHAM 2372.95 2026-06-28T22:00:05 1671 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 172.0 2026-06-28T22:00:05 1672 0007166508 2024-09-05T00:00:00 2025 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1673 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304330 BLUEGRASS KIDNEY CONSULTANTS 14.0 2026-06-28T22:00:05 1674 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 1675 0007165477 2024-09-04T00:00:00 2025 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -69.69 2026-06-28T22:00:05 1676 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 174.0 2026-06-28T22:00:05 1677 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051529 MSD OF WARREN TOWNSHIP 14.0 2026-06-28T22:00:05 1678 APV7140742 2024-07-30T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000318783 REAL ALTERNATIVES 373726.78 2026-06-28T22:00:05 1679 APV7164784 2024-09-03T00:00:00 2025 1 535014 Com & Train - TRAINING General 300 Natural Resources Contractual Services Communication & Training U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 57.0 2026-06-28T22:00:05 1680 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319795 DEBRA FOLEY 352.08 2026-06-28T22:00:05 1681 0007185510 2024-09-30T00:00:00 2025 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.19 2026-06-28T22:00:05 1682 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384748 DANIELLE NICOLE OGLE 563.81 2026-06-28T22:00:05 1683 0007182363 2024-09-27T00:00:00 2025 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry -7642.8 2026-06-28T22:00:05 1684 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391863 MICHELLE SPIVEY 663.92 2026-06-28T22:00:05 1685 APV7160903 2024-08-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238013 LISA ANN BRAUN 477.33 2026-06-28T22:00:05 1686 HCM7148828 2024-08-14T00:00:00 2025 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 65.58 2026-06-28T22:00:05 1687 HCM7148849 2024-08-14T00:00:00 2025 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4747.79 2026-06-28T22:00:05 1688 0007153599 2024-08-16T00:00:00 2025 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 19858.21 2026-06-28T22:00:05 1689 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193597 EMINENCE CONS SCHL CORP TREAS 10004.94 2026-06-28T22:00:05 1690 HCM7177162 2024-09-25T00:00:00 2025 1 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2425.35 2026-06-28T22:00:05 1691 0007180578 2024-09-25T00:00:00 2025 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 32.2 2026-06-28T22:00:05 1692 HCM7177221 2024-09-25T00:00:00 2025 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 284.96 2026-06-28T22:00:05 1693 HCM7138493 2024-07-31T00:00:00 2025 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 3.82 2026-06-28T22:00:05 1694 APV7157971 2024-08-22T00:00:00 2025 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 141.76 2026-06-28T22:00:05 1695 APV7156965 2024-08-21T00:00:00 2025 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000115882 ASSOCIATION OF STATE SERVICE COMMISSIONS 19357.34 2026-06-28T22:00:05 1696 0007152580 2024-08-15T00:00:00 2025 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1697 APV7162651 2024-08-29T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063989 BROWN COUNTY 20000.0 2026-06-28T22:00:05 1698 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232013 GREGORY L LEININGER 295.29 2026-06-28T22:00:05 1699 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE 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 1700 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000241550 JEANNETTE LORICK-GIL-NORIEGA 1384.89 2026-06-28T22:00:05 1701 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314798 BRENDA YOUNG 643.81 2026-06-28T22:00:05 1702 APV7132304 2024-07-17T00:00:00 2025 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000075813 EGIS BLN USA INC 1644.0 2026-06-28T22:00:05 1703 0007143953 2024-07-31T00:00:00 2025 1 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 149.21 2026-06-28T22:00:05 1704 HCM7128475 2024-07-17T00:00:00 2025 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 793.66 2026-06-28T22:00:05 1705 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 1706 APV7137957 2024-07-24T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063978 BOONE COUNTY 5926.07 2026-06-28T22:00:05 1707 APV7148217 2024-08-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408704 PAIGE GILLENWATER 275.81 2026-06-28T22:00:05 1708 EXV7180322 2024-09-24T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.5 2026-06-28T22:00:05 1709 APV7137958 2024-07-25T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000390893 5 STAR COMPANY INC 12285.0 2026-06-28T22:00:05 1710 APV7165764 2024-09-03T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 795103.43 2026-06-28T22:00:05 1711 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341142 TINA GEMMER 1106.54 2026-06-28T22:00:05 1712 EXV7184337 2024-09-24T00:00:00 2025 1 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 46.84 2026-06-28T22:00:05 1713 0007180683 2024-09-25T00:00:00 2025 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1714 APV7163780 2024-08-29T00:00:00 2025 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000258800 ROADSAFE TRAFFIC SYSTEMS INC 720720.0 2026-06-28T22:00:05 1715 APV7159013 2024-08-23T00:00:00 2025 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 1716 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279646 MELISSA BRENNAN 905.55 2026-06-28T22:00:05 1717 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322016 KIRK MEYERS 551.2 2026-06-28T22:00:05 1718 HCM7148826 2024-08-14T00:00:00 2025 1 510150 Employee Paid Leave 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Energy Dept of Energy State Energy Program General Ledger Entry 3188.95 2026-06-28T22:00:05 1719 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392459 MARGUERITE BROWN 555.55 2026-06-28T22:00:05 1720 HCM7148808 2024-08-14T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 325.2 2026-06-28T22:00:05 1721 HCM7148828 2024-08-14T00:00:00 2025 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 159.9 2026-06-28T22:00:05 1722 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255642 DONNA SANDUSKY 773.01 2026-06-28T22:00:05 1723 APV7183854 2024-09-30T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 2269.7 2026-06-28T22:00:05 1724 0007167516 2024-09-08T00:00:00 2025 1 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 7.5 2026-06-28T22:00:05 1725 0007142272 2024-07-31T00:00:00 2025 1 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3997.83 2026-06-28T22:00:05 1726 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342848 CARLA SCHULTZ 590.38 2026-06-28T22:00:05 1727 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000415393 KIDZONE EARLY LEARNING CENTER 1912.34 2026-06-28T22:00:05 1728 APV7156892 2024-08-21T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000258411 SUSAN GRACE SPILLY LEE 7310.16 2026-06-28T22:00:05 1729 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325218 PATRICIA COONCE 634.06 2026-06-28T22:00:05 1730 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423446 JORDAN DUANE WHITE 610.27 2026-06-28T22:00:05 1731 APV7129936 2024-07-15T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000104976 VINCENNES TOWNSHIP FIRE DISTRICT 4890.0 2026-06-28T22:00:05 1732 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322876 TAMMY SMITH 372.2 2026-06-28T22:00:05 1733 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE 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 1734 0007139509 2024-07-25T00:00:00 2025 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 293.36 2026-06-28T22:00:05 1735 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331924 BOBBI EBBING 142.4 2026-06-28T22:00:05 1736 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361870 AMBER CHINN 865.97 2026-06-28T22:00:05 1737 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE 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 1738 APV7181758 2024-09-26T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 155506.0 2026-06-28T22:00:05 1739 0007161572 2024-09-01T00:00:00 2025 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 5687.56 2026-06-28T22:00:05 1740 APV7136926 2024-07-24T00:00:00 2025 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 4212.39 2026-06-28T22:00:05 1741 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342139 DERON PRICE 1066.3 2026-06-28T22:00:05 1742 APV7133242 2024-07-18T00:00:00 2025 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 2771.04 2026-06-28T22:00:05 1743 APV7181749 2024-09-26T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000396235 PHYLLIS FORTNER 45.33 2026-06-28T22:00:05 1744 HCM7128436 2024-07-17T00:00:00 2025 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 270.22 2026-06-28T22:00:05 1745 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288943 CAMERON LAMBERT 118.12 2026-06-28T22:00:05 1746 APV7157971 2024-08-22T00:00:00 2025 1 571209 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 237819.18 2026-06-28T22:00:05 1747 APV7171566 2024-09-12T00:00:00 2025 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 Food and Drug Administration Research 0000009968 BOSMA INDUSTRIES FOR THE BLIND 66.65 2026-06-28T22:00:05 1748 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336151 STACY HOLBROOK 226.38 2026-06-28T22:00:05 1749 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404041 AMANDA CALDWELL 1093.56 2026-06-28T22:00:05 1750 APV7116220 2024-07-05T00:00:00 2025 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 6.0 2026-06-28T22:00:05 1751 0007134733 2024-07-22T00:00:00 2025 1 599094 AdmOp-Air TransportServices 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -65.95 2026-06-28T22:00:05 1752 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000095787 SOUTH HENRY SCHOOL CORPORATION 6196.26 2026-06-28T22:00:05 1753 APV7170859 2024-09-11T00:00:00 2025 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 95866.15 2026-06-28T22:00:05 1754 APV7175544 2024-09-18T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000061473 HAMILTON COUNTY 28964.8 2026-06-28T22:00:05 1755 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311075 TONIA HUFFMAN 201.19 2026-06-28T22:00:05 1756 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 1757 APV7144200 2024-08-02T00:00:00 2025 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056586 CITY OF RICHMOND INDIANA 12503.37 2026-06-28T22:00:05 1758 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401131 JANET MELISSA WALLACE 1268.13 2026-06-28T22:00:05 1759 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276033 DEANA RULE 369.11 2026-06-28T22:00:05 1760 APV7156043 2024-08-20T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407083 JOHN TORRES 1051.54 2026-06-28T22:00:05 1761 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333873 KURT UNRUE 382.26 2026-06-28T22:00:05 1762 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273600 RHONDA KIMBROUGH 275.6 2026-06-28T22:00:05 1763 APV7162634 2024-08-29T00:00:00 2025 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 0000233532 OUTDOOR WORLD LLC 18.99 2026-06-28T22:00:05 1764 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406518 MARK L HEDGE 713.03 2026-06-28T22:00:05 1765 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 174.0 2026-06-28T22:00:05 1766 0007115939 2024-07-05T00:00:00 2025 1 659302 Cyber Security-Confidential 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -295.2 2026-06-28T22:00:05 1767 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364995 BRITTANY NICHOLSON 393.72 2026-06-28T22:00:05 1768 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 1769 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314932 SUZANNE BREWER 405.8 2026-06-28T22:00:05 1770 APV7152743 2024-08-15T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406658 MORGAN E MCKILLIP 1545.47 2026-06-28T22:00:05 1771 APV7144146 2024-08-02T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000064219 CIVIL TOWN OF CLARKSVILLE 23.6 2026-06-28T22:00:05 1772 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE 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 1773 HCM7112946 2024-07-03T00:00:00 2025 1 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 0.14 2026-06-28T22:00:05 1774 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408752 CARLA J MCLOONE 915.4 2026-06-28T22:00:05 1775 APV7128953 2024-07-12T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 369680.76 2026-06-28T22:00:05 1776 HCM7158503 2024-08-28T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 10.38 2026-06-28T22:00:05 1777 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417080 CHRISTOPHER HANDBERG 1486.81 2026-06-28T22:00:05 1778 0007149856 2024-08-12T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2058.47 2026-06-28T22:00:05 1779 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000313691 TEDDY BEAR CHILD CARE LLC 5054.46 2026-06-28T22:00:05 1780 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407362 ANDREA MONIQUE WILLIAMS-BLACKSHEAR 1207.14 2026-06-28T22:00:05 1781 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318244 VERONICA BULMER 1146.78 2026-06-28T22:00:05 1782 0007141232 2024-07-31T00:00:00 2025 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 0.0 2026-06-28T22:00:05 1783 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345299 ROBERT BLAND 3517.78 2026-06-28T22:00:05 1784 APV7145616 2024-08-05T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000347649 BENJAMIN HENRIQUEZ-HUDSON 7872.48 2026-06-28T22:00:05 1785 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352541 MICHELLE LAGUNA 804.76 2026-06-28T22:00:05 1786 APV7155011 2024-08-19T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 83487.46 2026-06-28T22:00:05 1787 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-06-28T22:00:05 1788 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333404 CHRYSTAL HOMISTER 295.29 2026-06-28T22:00:05 1789 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095121 CENTRAL METHODIST CHURCH 5454.61 2026-06-28T22:00:05 1790 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312753 JUDY KRESS 236.23 2026-06-28T22:00:05 1791 APV7173463 2024-09-16T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 13681.89 2026-06-28T22:00:05 1792 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386493 ANGELA ROBERTS 196.86 2026-06-28T22:00:05 1793 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390828 KACY FORD 160.95 2026-06-28T22:00:05 1794 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152303 PAULA RICH 295.29 2026-06-28T22:00:05 1795 EXV7146037 2024-08-01T00:00:00 2025 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 General Ledger Entry 151.89 2026-06-28T22:00:05 1796 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419903 MEDENA D DETTY 561.05 2026-06-28T22:00:05 1797 HCM7112954 2024-07-03T00:00:00 2025 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 710.22 2026-06-28T22:00:05 1798 EXV7187429 2024-09-27T00:00:00 2025 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 34.22 2026-06-28T22:00:05 1799 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 1800 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 825.0 2026-06-28T22:00:05 1801 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE 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 1802 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370263 DANIELLE KEB 610.26 2026-06-28T22:00:05 1803 APV7166747 2024-09-05T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" 0000430477 THE ILLINOIS STATE TOLL HIGHWAY AUTHORIT 2.25 2026-06-28T22:00:05 1804 0007127410 2024-07-11T00:00:00 2025 1 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1805 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391204 DAVID LAWSON 603.57 2026-06-28T22:00:05 1806 HCM7167614 2024-09-11T00:00:00 2025 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 329.35 2026-06-28T22:00:05 1807 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE 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 1808 HCM7167603 2024-09-11T00:00:00 2025 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 52154.03 2026-06-28T22:00:05 1809 APV7148176 2024-08-08T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000058437 ELKHART COUNTY 1814.12 2026-06-28T22:00:05 1810 APV7158677 2024-08-23T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 113678.87 2026-06-28T22:00:05 1811 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318147 JESSICA WALDEN 945.59 2026-06-28T22:00:05 1812 APV7138799 2024-07-26T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076850 THE ARC OF GREATER BOONE COUNTY INC 42385.36 2026-06-28T22:00:05 1813 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412169 JONATHAN BRADSHAW 342.43 2026-06-28T22:00:05 1814 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399769 KAMILLA UTTER 1004.74 2026-06-28T22:00:05 1815 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379169 ELIZABETH OWEN 402.38 2026-06-28T22:00:05 1816 APV7162705 2024-08-29T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357007 MARY NORRIS 1002.57 2026-06-28T22:00:05 1817 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 174.0 2026-06-28T22:00:05 1818 APV7150287 2024-08-12T00:00:00 2025 1 581181 ISDH Insurance Claims 400 Indiana Dept of Health Social Service Payments Support Payments Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064133 DECATUR COUNTY 40.0 2026-06-28T22:00:05 1819 APV7179950 2024-09-24T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000262351 CONSTELLATION STAGE and SCREEN INC 7093.2 2026-06-28T22:00:05 1820 APV7116157 2024-07-03T00:00:00 2025 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 6.45 2026-06-28T22:00:05 1821 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371930 MICHELE DENISE BAILEY 590.58 2026-06-28T22:00:05 1822 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-06-28T22:00:05 1823 APV7125764 2024-07-09T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 336043.4 2026-06-28T22:00:05 1824 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380048 AMANDA HARRIS 603.57 2026-06-28T22:00:05 1825 EXV7150669 2024-08-09T00:00:00 2025 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 61.5 2026-06-28T22:00:05 1826 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172067 RUBY JO HILL 203.42 2026-06-28T22:00:05 1827 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364945 SARAH PIPER 610.27 2026-06-28T22:00:05 1828 0007131637 2024-07-17T00:00:00 2025 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 1829 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397063 DANIEL R PATTON 241.43 2026-06-28T22:00:05 1830 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 1831 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388301 JERRY WOLF 101.71 2026-06-28T22:00:05 1832 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404389 AMY MILLER 357.21 2026-06-28T22:00:05 1833 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237535 MARK SEPKO 767.76 2026-06-28T22:00:05 1834 0007113990 2024-07-08T00:00:00 2025 1 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4462.51 2026-06-28T22:00:05 1835 0007143856 2024-08-08T00:00:00 2025 1 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7900.76 2026-06-28T22:00:05 1836 APV7174408 2024-09-17T00:00:00 2025 1 581090 CASE 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 1837 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396554 RACHEL ANN SCOTT 882.42 2026-06-28T22:00:05 1838 0007153644 2024-08-16T00:00:00 2025 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 371841.75 2026-06-28T22:00:05 1839 0007115939 2024-07-05T00:00:00 2025 1 520204 Energy - Natural Gas 495 Environmental Management Utilities Energy Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 1840 HCM7112954 2024-07-03T00:00:00 2025 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 1505.8 2026-06-28T22:00:05 1841 HCM7158505 2024-08-28T00:00:00 2025 1 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.32 2026-06-28T22:00:05 1842 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319464 VENITA WAGLER 101.71 2026-06-28T22:00:05 1843 EXV7175936 2024-09-16T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 1844 0007165498 2024-09-04T00:00:00 2025 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 2609.96 2026-06-28T22:00:05 1845 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391206 RENITA LYNN SANDERS 523.09 2026-06-28T22:00:05 1846 APV7147405 2024-08-07T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000094929 WABASH COUNTY YMCA 8176.46 2026-06-28T22:00:05 1847 HCM7128419 2024-07-17T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3320.35 2026-06-28T22:00:05 1848 APV7146484 2024-08-06T00:00:00 2025 1 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000057167 US BANK 122.5 2026-06-28T22:00:05 1849 APV7164799 2024-09-03T00:00:00 2025 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 32703.73 2026-06-28T22:00:05 1850 EXV7181343 2024-09-11T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 1851 APV7147983 2024-08-08T00:00:00 2025 1 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000379746 MAINSTREAM FIBER NETWORKS LLC 0.0 2026-06-28T22:00:05 1852 APV7169097 2024-09-09T00:00:00 2025 1 571209 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 297240.02 2026-06-28T22:00:05 1853 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414827 MICHAEL J EBLER 551.21 2026-06-28T22:00:05 1854 APV7113376 2024-07-01T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087456 PONTEM CONTRACTORS INC 124604.54 2026-06-28T22:00:05 1855 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254032 CINDY M CALIDONIO 290.69 2026-06-28T22:00:05 1856 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386314 ANDREA HICKLE 590.58 2026-06-28T22:00:05 1857 APV7126504 2024-07-09T00:00:00 2025 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 0000331726 ACE PREPARATORY INC 2730.77 2026-06-28T22:00:05 1858 EXV7168312 2024-09-01T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 1859 0007114151 2024-07-08T00:00:00 2025 1 652156 Network Services 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 221.2 2026-06-28T22:00:05 1860 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385529 KAREN HOWARD 428.17 2026-06-28T22:00:05 1861 EXV7169335 2024-09-06T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.75 2026-06-28T22:00:05 1862 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415898 PETRA TORRES CASALES 1357.84 2026-06-28T22:00:05 1863 APV7152095 2024-08-14T00:00:00 2025 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 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 10978.89 2026-06-28T22:00:05 1864 0007182287 2024-09-27T00:00:00 2025 1 652072 Seat Charge 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 149.35 2026-06-28T22:00:05 1865 0007169760 2024-09-10T00:00:00 2025 1 659287 CRM Online 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -112.15 2026-06-28T22:00:05 1866 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370917 CATHIE SKELTON 305.13 2026-06-28T22:00:05 1867 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292922 JENNIFER CARLSON 1423.95 2026-06-28T22:00:05 1868 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399714 OLIVIA MARIE WHEELER 638.18 2026-06-28T22:00:05 1869 APV7125758 2024-07-09T00:00:00 2025 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 19413.48 2026-06-28T22:00:05 1870 EXV7131266 2024-07-10T00:00:00 2025 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 General Ledger Entry 55.61 2026-06-28T22:00:05 1871 APV7130946 2024-07-16T00:00:00 2025 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000063898 ADAMS COUNTY 19343.12 2026-06-28T22:00:05 1872 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368552 CATHERINE CURTIS 308.87 2026-06-28T22:00:05 1873 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294563 DEANNA WARE 807.13 2026-06-28T22:00:05 1874 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193596 MONROE-GREGG SCHL DIST TREAS 7143.87 2026-06-28T22:00:05 1875 APV7127792 2024-07-11T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405331 SUSAN KAY NORRIS 853.63 2026-06-28T22:00:05 1876 0007165521 2024-09-04T00:00:00 2025 1 659900 HR Service Fees 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 464.44 2026-06-28T22:00:05 1877 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368231 DAKOTA R VANLEEUWEN 508.55 2026-06-28T22:00:05 1878 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361468 TRACY ROSS 334.67 2026-06-28T22:00:05 1879 APV7134118 2024-07-19T00:00:00 2025 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000236226 BRADSHAW BUILDING SPECIALTIES INC 4243.0 2026-06-28T22:00:05 1880 APV7152050 2024-08-14T00:00:00 2025 1 581090 CASE 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 1881 APV7155033 2024-08-16T00:00:00 2025 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 1700857.89 2026-06-28T22:00:05 1882 APV7182742 2024-09-13T00:00:00 2025 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 142.14 2026-06-28T22:00:05 1883 APV7178781 2024-09-23T00:00:00 2025 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 0000320968 PROPIO LS LLC 0.0 2026-06-28T22:00:05 1884 EXV7135272 2024-07-19T00:00:00 2025 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 17.29 2026-06-28T22:00:05 1885 APV7178906 2024-09-23T00:00:00 2025 1 571209 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 61730.39 2026-06-28T22:00:05 1886 0007147055 2024-08-07T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -89052.74 2026-06-28T22:00:05 1887 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 174.0 2026-06-28T22:00:05 1888 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268579 JESSICA JACKSON 437.79 2026-06-28T22:00:05 1889 APV7116174 2024-07-05T00:00:00 2025 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 12500.0 2026-06-28T22:00:05 1890 APV7135895 2024-07-23T00:00:00 2025 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 1515.79 2026-06-28T22:00:05 1891 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE 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 1892 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416384 JONATHAN PHILLIP MORGAN 528.7 2026-06-28T22:00:05 1893 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141583 AUDREY SHRUM 354.35 2026-06-28T22:00:05 1894 APV7128858 2024-07-12T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054178 WHITLEY COUNTY 33852.0 2026-06-28T22:00:05 1895 APV7181704 2024-09-26T00:00:00 2025 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000335932 ROUTE 3 LLC 20772.15 2026-06-28T22:00:05 1896 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396224 KATHY DIANE LARD 768.74 2026-06-28T22:00:05 1897 0007177048 2024-09-20T00:00:00 2025 1 652156 Network Services 60 Management Performance Hub Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 527.78 2026-06-28T22:00:05 1898 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 6093.1 2026-06-28T22:00:05 1899 0007131641 2024-07-17T00:00:00 2025 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1900 0007162237 2024-08-29T00:00:00 2025 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry -306.31 2026-06-28T22:00:05 1901 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404576 WILLIAM GRAFTON 2166.04 2026-06-28T22:00:05 1902 APV7174450 2024-09-17T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000087106 LORCH NAVILLE WARD LLC 929.05 2026-06-28T22:00:05 1903 0007168646 2024-09-09T00:00:00 2025 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 1904 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319390 JEFFREY BONNER 244.9 2026-06-28T22:00:05 1905 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303199 REBECCA CRIST 813.69 2026-06-28T22:00:05 1906 APV7128953 2024-07-12T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087456 PONTEM CONTRACTORS INC 104782.45 2026-06-28T22:00:05 1907 APV7170015 2024-09-10T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120923 LAWRENCEBURG COMM SCHL TREAS 7813.33 2026-06-28T22:00:05 1908 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394359 MALLISA SANCHEZ 1923.15 2026-06-28T22:00:05 1909 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330771 KIP NEUENSCHWANDER 863.43 2026-06-28T22:00:05 1910 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407969 LEANNE MARIE NUSSMEIER 402.38 2026-06-28T22:00:05 1911 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241436 CYNTHIA A MOSCOE 603.57 2026-06-28T22:00:05 1912 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324264 LISA WOODEN 613.61 2026-06-28T22:00:05 1913 APV7140780 2024-07-30T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269916 CHARLES VAUGHT 190.81 2026-06-28T22:00:05 1914 0007167672 2024-09-06T00:00:00 2025 1 531051 Prof Serv-Travel Agency 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1915 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 690.0 2026-06-28T22:00:05 1916 APV7151122 2024-08-13T00:00:00 2025 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 47.8 2026-06-28T22:00:05 1917 APV7160863 2024-08-27T00:00:00 2025 1 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000006220 GENUINE PARTS COMPANY 79.98 2026-06-28T22:00:05 1918 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 1859.82 2026-06-28T22:00:05 1919 0007127396 2024-07-01T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 71.27 2026-06-28T22:00:05 1920 0007116006 2024-07-03T00:00:00 2025 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1921 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354765 JENNIFER BARNETT 275.6 2026-06-28T22:00:05 1922 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413703 SUSAN GRUBBS 736.8 2026-06-28T22:00:05 1923 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397556 SHEENA ROACH 566.06 2026-06-28T22:00:05 1924 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330751 CHANELL BREAUX WOODS 402.38 2026-06-28T22:00:05 1925 APV7133393 2024-07-18T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 1798.21 2026-06-28T22:00:05 1926 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382698 TRACY PARSONS 748.07 2026-06-28T22:00:05 1927 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333422 AMANDA DEWESTER 438.59 2026-06-28T22:00:05 1928 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378495 TRENT ASHWORTH 563.33 2026-06-28T22:00:05 1929 0007136502 2024-07-24T00:00:00 2025 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 1930 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177231 LAJEUNE FREDIA WILLIAMS 295.29 2026-06-28T22:00:05 1931 HCM7128419 2024-07-17T00:00:00 2025 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 249.17 2026-06-28T22:00:05 1932 APV7164784 2024-09-03T00:00:00 2025 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 Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 41.59 2026-06-28T22:00:05 1933 HCM7167619 2024-09-11T00:00:00 2025 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 210.3 2026-06-28T22:00:05 1934 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363175 STEVEN REED 413.4 2026-06-28T22:00:05 1935 APV7161700 2024-08-28T00:00:00 2025 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 387200.03 2026-06-28T22:00:05 1936 0007147919 2024-08-08T00:00:00 2025 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 1937 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291884 RENA PARKS 1068.12 2026-06-28T22:00:05 1938 APV7147328 2024-08-02T00:00:00 2025 1 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000054326 ATUL B BHATT 69.3 2026-06-28T22:00:05 1939 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 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 19058.61 2026-06-28T22:00:05 1940 APV7169915 2024-09-10T00:00:00 2025 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 0000380172 GALLS PARENT HOLDINGS LLC 27.67 2026-06-28T22:00:05 1941 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407141 GROW TOGETHER SPEECH THERAPY LLC 160.0 2026-06-28T22:00:05 1942 HCM7148784 2024-08-14T00:00:00 2025 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.44 2026-06-28T22:00:05 1943 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 212.0 2026-06-28T22:00:05 1944 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077432 PENN HARRIS MADISON SCHL TREAS 12869.66 2026-06-28T22:00:05 1945 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376997 JULIE C JONES 442.62 2026-06-28T22:00:05 1946 APV7140690 2024-07-30T00:00:00 2025 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000056865 DEERE COMPANY -5475.0 2026-06-28T22:00:05 1947 0007161573 2024-09-01T00:00:00 2025 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 18.76 2026-06-28T22:00:05 1948 0007180707 2024-09-25T00:00:00 2025 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3992.49 2026-06-28T22:00:05 1949 APV7157984 2024-08-22T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 779962.48 2026-06-28T22:00:05 1950 0007161572 2024-09-01T00:00:00 2025 1 653901 PC Refresh Upgrade 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 179.63 2026-06-28T22:00:05 1951 APV7138786 2024-07-26T00:00:00 2025 1 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000057167 US BANK 843.08 2026-06-28T22:00:05 1952 APV7135753 2024-07-23T00:00:00 2025 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 0000235899 STANTEC CONSULTING SVCS 8280.0 2026-06-28T22:00:05 1953 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360811 EDWARD LUEGERS 59.06 2026-06-28T22:00:05 1954 APV7133436 2024-07-18T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 525.0 2026-06-28T22:00:05 1955 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399822 WANDA LEE WARD 183.08 2026-06-28T22:00:05 1956 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 1127709.77 2026-06-28T22:00:05 1957 INV7133793 2024-07-18T00:00:00 2025 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 591.4 2026-06-28T22:00:05 1958 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077434 BARTHOLOMEW CONS SCL CORP TREA 455148.41 2026-06-28T22:00:05 1959 APV7174450 2024-09-17T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 850.0 2026-06-28T22:00:05 1960 0007139383 2024-07-29T00:00:00 2025 1 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -1929.51 2026-06-28T22:00:05 1961 0007175137 2024-09-18T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 511300.96 2026-06-28T22:00:05 1962 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374305 MARY STACKHOUSE 181.07 2026-06-28T22:00:05 1963 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE 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 1964 APV7116169 2024-07-05T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066243 SAINT JOSEPH REGIONAL MEDICAL CENTER INC 6248.97 2026-06-28T22:00:05 1965 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315780 CLARA BROWN 634.07 2026-06-28T22:00:05 1966 APV7157971 2024-08-22T00:00:00 2025 1 571209 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 42997.2 2026-06-28T22:00:05 1967 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350059 SHERRY TAYLOR 3034.44 2026-06-28T22:00:05 1968 HCM7177182 2024-09-25T00:00:00 2025 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 1.92 2026-06-28T22:00:05 1969 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265786 MELISSA STAGGS 1207.14 2026-06-28T22:00:05 1970 APV7178747 2024-09-23T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221525 RUTH REEVES 174.0 2026-06-28T22:00:05 1971 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317210 CHERYL SOSBE 1017.11 2026-06-28T22:00:05 1972 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381005 MARY BURKHOLDER 1566.22 2026-06-28T22:00:05 1973 APV7169097 2024-09-09T00:00:00 2025 1 571209 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 137693.68 2026-06-28T22:00:05 1974 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426104 JOHN W MOORE SR 708.69 2026-06-28T22:00:05 1975 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 1976 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 1977 0007159569 2024-08-05T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1978 APV7178906 2024-09-23T00:00:00 2025 1 571209 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 16404.04 2026-06-28T22:00:05 1979 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256875 MANDY MARIE WILLIAMS 295.29 2026-06-28T22:00:05 1980 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 1981 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 3143.18 2026-06-28T22:00:05 1982 APV7145682 2024-08-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343585 MORGAN BRADLEY 939.4 2026-06-28T22:00:05 1983 0007182279 2024-09-11T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1984 APV7125546 2024-07-09T00:00:00 2025 1 547113 SpOp-Food-DrinkingWater 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000297036 DS SERVICES OF AMERICA INC 15.84 2026-06-28T22:00:05 1985 0007161573 2024-09-01T00:00:00 2025 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.39 2026-06-28T22:00:05 1986 HCM7138503 2024-07-31T00:00:00 2025 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 4183.29 2026-06-28T22:00:05 1987 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077444 KANKAKEE VALLEY SCHL TREASURER 13757.92 2026-06-28T22:00:05 1988 APV7160961 2024-08-27T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 105707.19 2026-06-28T22:00:05 1989 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095147 AKRON CHURCH OF GOD 2181.03 2026-06-28T22:00:05 1990 0007167502 2024-09-06T00:00:00 2025 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 0.0 2026-06-28T22:00:05 1991 APV7150016 2024-08-12T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060803 ALTERNATIVES INC OF MADISON CO 8808.5 2026-06-28T22:00:05 1992 ACC00B0002 2024-09-01T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6266.9 2026-06-28T22:00:05 1993 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371903 KELLY MAJORS 393.72 2026-06-28T22:00:05 1994 HCM7138476 2024-07-31T00:00:00 2025 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 113.4 2026-06-28T22:00:05 1995 0007113096 2024-07-08T00:00:00 2025 1 659277 Server Management 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 273.86 2026-06-28T22:00:05 1996 HCM7158553 2024-08-28T00:00:00 2025 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 520.04 2026-06-28T22:00:05 1997 APV7153931 2024-08-16T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060710 CITY OF WASHINGTON 451.92 2026-06-28T22:00:05 1998 0007130598 2024-07-16T00:00:00 2025 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1999 EXV7167196 2024-08-26T00:00:00 2025 1 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.61 2026-06-28T22:00:05 2000 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263230 HEATHER KING 360.84 2026-06-28T22:00:05 2001 APV7156112 2024-08-20T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 210521.81 2026-06-28T22:00:05 2002 0007130644 2024-07-16T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 32862.0 2026-06-28T22:00:05 2003 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367740 PAMELA KINGERY 203.42 2026-06-28T22:00:05 2004 APV7130946 2024-07-16T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000318511 CORRIN HATFIELD 1034.31 2026-06-28T22:00:05 2005 0007164555 2024-09-01T00:00:00 2025 1 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 46.04 2026-06-28T22:00:05 2006 0007138570 2024-07-26T00:00:00 2025 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 2007 APV7126504 2024-07-09T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000065641 MSD OF PIKE TOWNSHIP 12829.87 2026-06-28T22:00:05 2008 APV7176271 2024-09-19T00:00:00 2025 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 2009 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 174.0 2026-06-28T22:00:05 2010 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311649 DEBBIE GENTRY 1718.59 2026-06-28T22:00:05 2011 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337266 DETRICE PARKER 271.61 2026-06-28T22:00:05 2012 0007184543 2024-09-30T00:00:00 2025 1 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8.55 2026-06-28T22:00:05 2013 APV7153160 2024-08-15T00:00:00 2025 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000401357 WAYNE GURR 59.0 2026-06-28T22:00:05 2014 APV7159013 2024-08-23T00:00:00 2025 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 2015 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256870 KRISTI GREGORY 689.01 2026-06-28T22:00:05 2016 0007147105 2024-08-07T00:00:00 2025 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 2017 APV7127749 2024-07-11T00:00:00 2025 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000120890 CRAWFORD CTY COMM SCHL TREAS 55110.0 2026-06-28T22:00:05 2018 APV7126504 2024-07-09T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000004796 INDIANA UNIV 25501.36 2026-06-28T22:00:05 2019 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340916 PAULA M BLACKBURN 551.21 2026-06-28T22:00:05 2020 0007180683 2024-09-25T00:00:00 2025 1 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -49.34 2026-06-28T22:00:05 2021 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE 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 2022 HCM7177147 2024-09-25T00:00:00 2025 1 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 9585.35 2026-06-28T22:00:05 2023 EXV7186571 2024-09-27T00:00:00 2025 1 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 128.29 2026-06-28T22:00:05 2024 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE 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 2025 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377283 HEATHER HORNBAKER 424.54 2026-06-28T22:00:05 2026 APV7130733 2024-07-16T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000373662 VANDERBURGH COUNTY CASA INC 5083.36 2026-06-28T22:00:05 2027 APV7140826 2024-07-30T00:00:00 2025 1 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000087471 MICHIANA CONTRACTING, INC 416160.0 2026-06-28T22:00:05 2028 HCM7113007 2024-07-03T00:00:00 2025 1 518800 Anthem Vision 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.14 2026-06-28T22:00:05 2029 APV7159981 2024-08-26T00:00:00 2025 1 659792 Printing Service 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 22.8 2026-06-28T22:00:05 2030 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327309 ERIC CARTER 630.61 2026-06-28T22:00:05 2031 0007113166 2024-07-08T00:00:00 2025 1 652131 Telecom Management 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 87.78 2026-06-28T22:00:05 2032 HCM7112915 2024-07-03T00:00:00 2025 1 518901 Payroll Employee Assistance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.47 2026-06-28T22:00:05 2033 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE 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 2034 0007161572 2024-09-01T00:00:00 2025 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 0.08 2026-06-28T22:00:05 2035 0007182270 2024-09-25T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 79.95 2026-06-28T22:00:05 2036 0007143851 2024-08-08T00:00:00 2025 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 39.12 2026-06-28T22:00:05 2037 APV7168932 2024-09-09T00:00:00 2025 1 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000423014 PUBLIC HEALTH INSTITUTE 6540.39 2026-06-28T22:00:05 2038 0007174087 2024-09-17T00:00:00 2025 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 2039 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293673 JOE MCADAMS 201.19 2026-06-28T22:00:05 2040 0007154798 2024-08-19T00:00:00 2025 1 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.0 2026-06-28T22:00:05 2041 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372617 WILLIAM WELLBORN 203.43 2026-06-28T22:00:05 2042 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344343 JAMIE HUIZAR 100.6 2026-06-28T22:00:05 2043 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000303606 MONTICELLO UNITED METHODIST CHURCH INC 2721.58 2026-06-28T22:00:05 2044 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376207 BRANDI BAGGETT 261.55 2026-06-28T22:00:05 2045 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282848 KRISTI MOUNSEY 704.17 2026-06-28T22:00:05 2046 HCM7138435 2024-07-31T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 2.23 2026-06-28T22:00:05 2047 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371799 TINA PRUNTY 362.15 2026-06-28T22:00:05 2048 APV7153116 2024-08-15T00:00:00 2025 1 547143 SpOp - Manuf - Textile 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 139.9 2026-06-28T22:00:05 2049 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334156 MICHAEL REINHARD 1078.14 2026-06-28T22:00:05 2050 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 174.0 2026-06-28T22:00:05 2051 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361697 DAWN HENNIGAR 813.69 2026-06-28T22:00:05 2052 APV7169960 2024-09-10T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000425860 DARYUS GROSS 1528.62 2026-06-28T22:00:05 2053 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363369 TAYLA SHOULTZ 1307.74 2026-06-28T22:00:05 2054 HCM7167613 2024-09-11T00:00:00 2025 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3446.89 2026-06-28T22:00:05 2055 HCM7158553 2024-08-28T00:00:00 2025 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 572.23 2026-06-28T22:00:05 2056 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243738 MARTIN C TERRY 381.42 2026-06-28T22:00:05 2057 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128861 LINDA K DAVIS 157.49 2026-06-28T22:00:05 2058 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385813 ZONEICE NICHELLE TROTTER 432.68 2026-06-28T22:00:05 2059 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE 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 2060 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 2061 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 2062 APV7139804 2024-07-29T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 2063 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333393 DAVID COBB 101.71 2026-06-28T22:00:05 2064 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320429 SHERRI JACKSON 216.55 2026-06-28T22:00:05 2065 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000385981 ACADEMY FOR YOUNG ACHIEVERS LLC 8811.66 2026-06-28T22:00:05 2066 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275205 PHILLIP HINER 203.42 2026-06-28T22:00:05 2067 APV7129886 2024-07-15T00:00:00 2025 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322863 FREEMAN CAPPS 2308.0 2026-06-28T22:00:05 2068 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379580 MICHAEL FOUBERT 1267.49 2026-06-28T22:00:05 2069 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337374 KENNETH TAYLOR 314.97 2026-06-28T22:00:05 2070 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381004 MELINDA COLLINS 826.1 2026-06-28T22:00:05 2071 APV7163705 2024-08-29T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000001679 VINCENNES UNIV 696.92 2026-06-28T22:00:05 2072 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367970 ALLYSA STAFFORD 502.98 2026-06-28T22:00:05 2073 0007125494 2024-07-01T00:00:00 2025 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 150.28 2026-06-28T22:00:05 2074 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240351 MONTI K MONTGOMERY 369.11 2026-06-28T22:00:05 2075 APV7160961 2024-08-27T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 359931.3 2026-06-28T22:00:05 2076 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE 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 2077 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000230579 CHILDTIME CHILD CARE INC 21696.9 2026-06-28T22:00:05 2078 HCM7158496 2024-08-28T00:00:00 2025 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 142.88 2026-06-28T22:00:05 2079 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353985 BRIAN E. HOWE 295.29 2026-06-28T22:00:05 2080 0007161527 2024-08-28T00:00:00 2025 1 580149 Drug Screening/Testing 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry -5149.65 2026-06-28T22:00:05 2081 APV7141556 2024-07-31T00:00:00 2025 1 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000068084 CRESCENT ELECTRIC SUPPLY COMPANY 3793.5 2026-06-28T22:00:05 2082 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341453 SHAWN BRICKER 452.2 2026-06-28T22:00:05 2083 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE 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 2084 APV7159981 2024-08-26T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000200910 FRANCISCAN HEALTH FOUNDATION INC 14003.33 2026-06-28T22:00:05 2085 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290235 AIMEE WYETH 492.15 2026-06-28T22:00:05 2086 APV7168069 2024-09-06T00:00:00 2025 1 571209 Distrib 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 28612.03 2026-06-28T22:00:05 2087 APV7168856 2024-09-09T00:00:00 2025 1 555530 Radio & telephone equipment 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000364875 NEXTHILL CAPITAL PARTNERS LLC 1415.0 2026-06-28T22:00:05 2088 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 2089 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-06-28T22:00:05 2090 APV7179946 2024-09-24T00:00:00 2025 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 78164.16 2026-06-28T22:00:05 2091 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 397.0 2026-06-28T22:00:05 2092 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 2093 APV7161691 2024-08-28T00:00:00 2025 1 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2576.61 2026-06-28T22:00:05 2094 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300553 HELEN TOBO 1106.54 2026-06-28T22:00:05 2095 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 470.0 2026-06-28T22:00:05 2096 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349460 CHAVEZ RUSSELL 262.81 2026-06-28T22:00:05 2097 HCM7128376 2024-07-17T00:00:00 2025 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 221.63 2026-06-28T22:00:05 2098 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396398 MEGHAN SMITH 1560.04 2026-06-28T22:00:05 2099 0007159614 2024-08-26T00:00:00 2025 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 8.51 2026-06-28T22:00:05 2100 APV7170015 2024-09-10T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077416 S. MONTGOMERY COMM SCHL TREAS 22854.43 2026-06-28T22:00:05 2101 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337276 KEVIN SHOOP 1267.5 2026-06-28T22:00:05 2102 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386337 JUSTIN LILLY 203.43 2026-06-28T22:00:05 2103 APV7142665 2024-08-01T00:00:00 2025 1 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000051106 SCHMIDT ASSOCIATES INC 38051.64 2026-06-28T22:00:05 2104 0007161572 2024-09-01T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 135.86 2026-06-28T22:00:05 2105 HCM7148782 2024-08-14T00:00:00 2025 1 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 2106 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE 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 2107 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349328 DONNA RILEY 98.43 2026-06-28T22:00:05 2108 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319957 TAMMY HOLT 342.02 2026-06-28T22:00:05 2109 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 17835.25 2026-06-28T22:00:05 2110 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149489 SARAH ERWIN 406.85 2026-06-28T22:00:05 2111 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 508.0 2026-06-28T22:00:05 2112 APV7139804 2024-07-29T00:00:00 2025 1 581090 CASE 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 2113 0007164555 2024-09-01T00:00:00 2025 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1316.56 2026-06-28T22:00:05 2114 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383056 MICHELLE BOND 711.98 2026-06-28T22:00:05 2115 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306961 PAULA MEISBERGER 728.38 2026-06-28T22:00:05 2116 APV7132215 2024-07-17T00:00:00 2025 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 0000405515 ODP BUSINESS SOLUTIONS LLC 4.82 2026-06-28T22:00:05 2117 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417456 ANDREA CLARK MCAFEE 243.7 2026-06-28T22:00:05 2118 APV7142807 2024-08-01T00:00:00 2025 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 226104.4 2026-06-28T22:00:05 2119 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412311 EVERETT L BARNES 219.29 2026-06-28T22:00:05 2120 APV7159013 2024-08-23T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000384013 BARRY EMMONS 675.62 2026-06-28T22:00:05 2121 APV7177397 2024-09-20T00:00:00 2025 1 531026 Prof Serv - Business Admin 266 Ofc of Energy Development Contractual Services Professional & Temporary Employee Services Dept of Energy Dept of Energy State Energy Program 0000426565 EGIS BLN CONSULTING USA, LLC 162628.85 2026-06-28T22:00:05 2122 APV7171566 2024-09-12T00:00:00 2025 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 13783.93 2026-06-28T22:00:05 2123 0007136523 2024-07-23T00:00:00 2025 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 12529.95 2026-06-28T22:00:05 2124 APV7153754 2024-08-16T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 36 Agriculture Grants Miscellaneous Grants Other "" "" 0000407603 AT EASE ORCHARD LTD 18634.28 2026-06-28T22:00:05 2125 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 17144.25 2026-06-28T22:00:05 2126 APV7165765 2024-09-04T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 6702.18 2026-06-28T22:00:05 2127 APV7116220 2024-07-05T00:00:00 2025 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000062061 WAYNE COUNTY 6.0 2026-06-28T22:00:05 2128 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384084 KARLY VICKERS 402.38 2026-06-28T22:00:05 2129 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121267 CARMEL CLAY SCHOOL TREASURER 237271.75 2026-06-28T22:00:05 2130 APV7132173 2024-07-17T00:00:00 2025 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 0000416446 ZandM ENTERPRISE LLC 301.58 2026-06-28T22:00:05 2131 0007180683 2024-09-25T00:00:00 2025 1 599026 AdmOp-Dues & Subscriptions 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 301.12 2026-06-28T22:00:05 2132 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096480 MANCHESTER COMMUNITY CHILD CARE 2693.3 2026-06-28T22:00:05 2133 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 174.0 2026-06-28T22:00:05 2134 APV7115392 2024-07-03T00:00:00 2025 1 599116 AdmOp-Event Sponsor 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000280843 NORTHEAST INDIANA DEFENSE INDUSTRY ASSOC 975.0 2026-06-28T22:00:05 2135 0007138557 2024-07-26T00:00:00 2025 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -16480.61 2026-06-28T22:00:05 2136 APV7137829 2024-07-25T00:00:00 2025 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 21581.39 2026-06-28T22:00:05 2137 HCM7148807 2024-08-14T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4126.5 2026-06-28T22:00:05 2138 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367796 DARREN THRASHER 885.87 2026-06-28T22:00:05 2139 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 2140 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353992 HOPE M. KINER 885.87 2026-06-28T22:00:05 2141 0007115936 2024-07-05T00:00:00 2025 1 659262 Virtual Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2142 APV7145682 2024-08-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383207 STACY BOEHM 534.39 2026-06-28T22:00:05 2143 0007161572 2024-09-01T00:00:00 2025 1 599050 AdmOp-Investigative Expense 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.5 2026-06-28T22:00:05 2144 EXV7134428 2024-07-18T00:00:00 2025 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 231.96 2026-06-28T22:00:05 2145 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330886 DARCY CAMPBELL 563.33 2026-06-28T22:00:05 2146 0007163475 2024-08-30T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2147 APV7139777 2024-07-26T00:00:00 2025 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 0000057167 US BANK 410.68 2026-06-28T22:00:05 2148 APV7174412 2024-09-17T00:00:00 2025 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 12500.0 2026-06-28T22:00:05 2149 HCM7167617 2024-09-11T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1073.54 2026-06-28T22:00:05 2150 APV7126446 2024-07-09T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000256693 MAXIMUS US SERVICES INC 2232844.14 2026-06-28T22:00:05 2151 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335381 CHRISTENE LEWIS 354.35 2026-06-28T22:00:05 2152 0007153681 2024-08-16T00:00:00 2025 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 2153 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346339 JAMI WHITE 393.72 2026-06-28T22:00:05 2154 APV7157984 2024-08-22T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 25309.2 2026-06-28T22:00:05 2155 APV7115459 2024-07-03T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000343256 NATHAN LEACH 1000.0 2026-06-28T22:00:05 2156 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262400 AMY KATHLEEN STEWART 773.0 2026-06-28T22:00:05 2157 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358009 CYNTHIA A GESSNER 425.02 2026-06-28T22:00:05 2158 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091815 PEREZ LI OPHALMOLOGY GROUP 367.0 2026-06-28T22:00:05 2159 0007113317 2024-07-01T00:00:00 2025 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2160 APV7161663 2024-08-28T00:00:00 2025 1 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000076975 ST MARYS WARRICK HOSPITAL INC 52484.88 2026-06-28T22:00:05 2161 APV7173473 2024-09-16T00:00:00 2025 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 9006.25 2026-06-28T22:00:05 2162 APV7174408 2024-09-17T00:00:00 2025 1 581090 CASE 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 2163 APV7141707 2024-07-31T00:00:00 2025 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000429448 LOREN E GLASCOCK 800.0 2026-06-28T22:00:05 2164 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194311 TWIN LAKES SCHL CORP TREASURER 10607.2 2026-06-28T22:00:05 2165 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405408 JOSEPH DALE LYNCH 728.71 2026-06-28T22:00:05 2166 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376015 BENJAMIN THROCKMORTON 603.57 2026-06-28T22:00:05 2167 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303242 JAMIE JENKINS 308.87 2026-06-28T22:00:05 2168 APV7133436 2024-07-18T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063954 BARTHOLOMEW COUNTY 699.32 2026-06-28T22:00:05 2169 0007140452 2024-07-30T00:00:00 2025 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.08 2026-06-28T22:00:05 2170 APV7157971 2024-08-22T00:00:00 2025 1 571209 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 51371.5 2026-06-28T22:00:05 2171 0007182363 2024-09-27T00:00:00 2025 1 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -767.66 2026-06-28T22:00:05 2172 0007161572 2024-09-01T00:00:00 2025 1 546007 Off-Specialty Paper 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 2173 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360148 AMY HOUCHENS 196.86 2026-06-28T22:00:05 2174 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242177 LAURA SMITH 369.12 2026-06-28T22:00:05 2175 APV7125011 2024-07-08T00:00:00 2025 1 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000057423 LAGRANGE COUNTY 8030.56 2026-06-28T22:00:05 2176 EXV7186526 2024-09-27T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 26.65 2026-06-28T22:00:05 2177 APV7182831 2024-09-27T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 618600.93 2026-06-28T22:00:05 2178 APV7173417 2024-09-16T00:00:00 2025 1 531032 Prof Serv - Animal Hlth 351 Brd of Animal Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000074619 DR WELDY'S ASSOCIATES INC 75.0 2026-06-28T22:00:05 2179 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267605 AUDREY JONES-WILSON 396.68 2026-06-28T22:00:05 2180 0007167436 2024-09-08T00:00:00 2025 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 36.29 2026-06-28T22:00:05 2181 APV7152009 2024-08-14T00:00:00 2025 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000110246 OVERHEAD DOOR COMPAND OF 182.5 2026-06-28T22:00:05 2182 0007165491 2024-09-04T00:00:00 2025 1 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 534.29 2026-06-28T22:00:05 2183 APV7134234 2024-07-18T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 2884.68 2026-06-28T22:00:05 2184 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243719 NEWTELRA JACKSON 345.82 2026-06-28T22:00:05 2185 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366255 RODERICK BRIMHALL 681.46 2026-06-28T22:00:05 2186 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194225 SALEM COMM SCHOOL TREASURER 7289.75 2026-06-28T22:00:05 2187 HCM7148828 2024-08-14T00:00:00 2025 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 352.34 2026-06-28T22:00:05 2188 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 2189 0007161572 2024-09-01T00:00:00 2025 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 350.86 2026-06-28T22:00:05 2190 APV7147411 2024-08-07T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 225238.27 2026-06-28T22:00:05 2191 EXV7159368 2024-08-23T00:00:00 2025 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 General Ledger Entry 108.0 2026-06-28T22:00:05 2192 0007161572 2024-09-01T00:00:00 2025 1 652156 Network Services 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5079.18 2026-06-28T22:00:05 2193 0007113990 2024-07-08T00:00:00 2025 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6070.06 2026-06-28T22:00:05 2194 0007180594 2024-09-25T00:00:00 2025 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 0.0 2026-06-28T22:00:05 2195 APV7131012 2024-07-16T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 7545.91 2026-06-28T22:00:05 2196 APV7159013 2024-08-23T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 862.54 2026-06-28T22:00:05 2197 0007164339 2024-09-03T00:00:00 2025 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 10.38 2026-06-28T22:00:05 2198 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406612 TIMOTHY CONNER BLAND 443.46 2026-06-28T22:00:05 2199 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 2200 APV7138892 2024-07-26T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 18581.96 2026-06-28T22:00:05 2201 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280173 PHILLIP MEREDITH 60.36 2026-06-28T22:00:05 2202 APV7155996 2024-08-16T00:00:00 2025 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 950.0 2026-06-28T22:00:05 2203 0007171261 2024-09-12T00:00:00 2025 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 General Ledger Entry 0.0 2026-06-28T22:00:05 2204 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000079202 MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI 4551.81 2026-06-28T22:00:05 2205 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414574 NATHANIEL DOBBS 300.86 2026-06-28T22:00:05 2206 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402238 TERESA L GOSS 201.19 2026-06-28T22:00:05 2207 APV7164784 2024-09-03T00:00:00 2025 1 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 310.86 2026-06-28T22:00:05 2208 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339025 ROBIN HUFFERD 678.41 2026-06-28T22:00:05 2209 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393784 TIMOTHY WILSON 183.08 2026-06-28T22:00:05 2210 APV7168932 2024-09-09T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000320968 PROPIO LS LLC 614.31 2026-06-28T22:00:05 2211 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 200.0 2026-06-28T22:00:05 2212 APV7115800 2024-07-02T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 679921.09 2026-06-28T22:00:05 2213 APV7153931 2024-08-16T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053320 CITY OF ANDERSON 120.02 2026-06-28T22:00:05 2214 APV7139749 2024-07-29T00:00:00 2025 1 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000425241 MOUGEOTTE PUBLISHING 3299.67 2026-06-28T22:00:05 2215 HCM7167614 2024-09-11T00:00:00 2025 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 7828.22 2026-06-28T22:00:05 2216 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266717 CONNIE KOUNS 305.13 2026-06-28T22:00:05 2217 APV7146595 2024-08-05T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 139474.04 2026-06-28T22:00:05 2218 APV7116279 2024-07-03T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 138925.6 2026-06-28T22:00:05 2219 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE 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 2220 0007149903 2024-08-12T00:00:00 2025 1 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 2221 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345087 TIMOTHY BURKETT 196.86 2026-06-28T22:00:05 2222 APV7177436 2024-09-20T00:00:00 2025 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. 833.76 2026-06-28T22:00:05 2223 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244013 JAMES M SOPHER 203.43 2026-06-28T22:00:05 2224 APV7136926 2024-07-24T00:00:00 2025 1 571209 Distrib 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 206178.57 2026-06-28T22:00:05 2225 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000424831 KIMBERLY SINGLETON 534.39 2026-06-28T22:00:05 2226 0007113350 2024-07-08T00:00:00 2025 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 1123.68 2026-06-28T22:00:05 2227 0007157563 2024-08-22T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.69 2026-06-28T22:00:05 2228 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269257 MELISSA HARVEY 366.16 2026-06-28T22:00:05 2229 APV7156734 2024-08-21T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 8.67 2026-06-28T22:00:05 2230 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357999 COURTNEY NIEHAUS 321.9 2026-06-28T22:00:05 2231 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE 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 276.0 2026-06-28T22:00:05 2232 APV7172445 2024-09-13T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002222 PARK CENTER INC 159497.0 2026-06-28T22:00:05 2233 0007160680 2024-08-28T00:00:00 2025 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 55.81 2026-06-28T22:00:05 2234 HCM7138443 2024-07-31T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 571.08 2026-06-28T22:00:05 2235 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282840 PHILIP ROSSI 369.11 2026-06-28T22:00:05 2236 APV7164908 2024-09-03T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054178 WHITLEY COUNTY 4298.72 2026-06-28T22:00:05 2237 APV7135752 2024-07-22T00:00:00 2025 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 0000084298 GIBSON'S HEAT and PLUMBING INC 468.0 2026-06-28T22:00:05 2238 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359257 SHERRI LANG 223.76 2026-06-28T22:00:05 2239 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404389 AMY MILLER 345.68 2026-06-28T22:00:05 2240 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349210 DEANNA LOUISE RICHMOND 1466.87 2026-06-28T22:00:05 2241 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 2242 0007135455 2024-07-23T00:00:00 2025 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 2243 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356030 ROSS ANTHROP 321.9 2026-06-28T22:00:05 2244 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350649 JAMES TON 255.92 2026-06-28T22:00:05 2245 0007167450 2024-09-08T00:00:00 2025 1 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 65.58 2026-06-28T22:00:05 2246 APV7158676 2024-08-22T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000020783 USI CONSULTANT, INC 696.0 2026-06-28T22:00:05 2247 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423447 ERICK PAUL BAASE 235.84 2026-06-28T22:00:05 2248 0007180726 2024-09-25T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 101.23 2026-06-28T22:00:05 2249 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302124 DANNY WISE 467.87 2026-06-28T22:00:05 2250 APV7139559 2024-07-29T00:00:00 2025 1 595540 OutoSt Travel - Airfare 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 0.0 2026-06-28T22:00:05 2251 0007152893 2024-08-15T00:00:00 2025 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.02 2026-06-28T22:00:05 2252 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 2253 APV7159013 2024-08-23T00:00:00 2025 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 2254 0007131594 2024-07-17T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -21024.39 2026-06-28T22:00:05 2255 APV7140730 2024-07-30T00:00:00 2025 1 520206 Energy - Liquid Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 63.74 2026-06-28T22:00:05 2256 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 27.5 2026-06-28T22:00:05 2257 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402678 SHANA GIDEON 538.59 2026-06-28T22:00:05 2258 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384652 SARAH SUTTER 1640.04 2026-06-28T22:00:05 2259 APV7151240 2024-08-12T00:00:00 2025 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 70610.49 2026-06-28T22:00:05 2260 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE 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 2261 APV7182819 2024-09-27T00:00:00 2025 1 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities 0000063607 COUNCIL OF CHIEF STATE SCHOOL OFFICERS 12650.0 2026-06-28T22:00:05 2262 APV7136814 2024-07-24T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000055391 PEACE LEARNING CENTER INC 3748.4 2026-06-28T22:00:05 2263 0007177088 2024-09-20T00:00:00 2025 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 17485.67 2026-06-28T22:00:05 2264 0007133198 2024-07-18T00:00:00 2025 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 69.23 2026-06-28T22:00:05 2265 APV7116169 2024-07-05T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 17167.76 2026-06-28T22:00:05 2266 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427133 JOSHUA JEREMIAH KEESLING 1479.01 2026-06-28T22:00:05 2267 ARD7179029 2024-09-23T00:00:00 2025 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 2268 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121402 TAYLOR COMM SCHOOL CORP TREAS 7194.05 2026-06-28T22:00:05 2269 0007179403 2024-09-24T00:00:00 2025 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 1515.29 2026-06-28T22:00:05 2270 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE 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 2271 0007163485 2024-08-30T00:00:00 2025 1 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2272 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244015 SANDRA SUTTON 432.56 2026-06-28T22:00:05 2273 APV7178747 2024-09-23T00:00:00 2025 1 581090 CASE 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 2274 HCM7158496 2024-08-28T00:00:00 2025 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 744.63 2026-06-28T22:00:05 2275 0007160603 2024-08-27T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 137.15 2026-06-28T22:00:05 2276 APV7156043 2024-08-20T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 2654.71 2026-06-28T22:00:05 2277 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411146 VALERIE M DEEM 438.59 2026-06-28T22:00:05 2278 APV7127856 2024-07-10T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 12973.3 2026-06-28T22:00:05 2279 APV7163780 2024-08-29T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 339913.99 2026-06-28T22:00:05 2280 APV7157924 2024-08-22T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 2992.2 2026-06-28T22:00:05 2281 0007161572 2024-09-01T00:00:00 2025 1 512170 Nonexempt Jury Duty 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -2.89 2026-06-28T22:00:05 2282 HCM7148835 2024-08-14T00:00:00 2025 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 78.09 2026-06-28T22:00:05 2283 0007173200 2024-09-11T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.16 2026-06-28T22:00:05 2284 APV7148162 2024-08-08T00:00:00 2025 1 533042 Main - Fleet Mgmt 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 75.0 2026-06-28T22:00:05 2285 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 174.0 2026-06-28T22:00:05 2286 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE 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 2287 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284665 RICKY WARREN 528.9 2026-06-28T22:00:05 2288 HCM7148828 2024-08-14T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 10.39 2026-06-28T22:00:05 2289 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354711 SHANNON BRANIC 203.42 2026-06-28T22:00:05 2290 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311773 JODI THOMPSON 299.44 2026-06-28T22:00:05 2291 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388881 LAURA ASHLEY BAKER 1258.44 2026-06-28T22:00:05 2292 APV7114596 2024-07-02T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000012313 GENNESARET FREE CLINIC INC 22939.08 2026-06-28T22:00:05 2293 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243174 WILLIAM B HOLLAND 590.58 2026-06-28T22:00:05 2294 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE 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 2295 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259857 LISA YARBROUGH 381.42 2026-06-28T22:00:05 2296 0007126160 2024-07-10T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 643580.48 2026-06-28T22:00:05 2297 APV7156913 2024-08-21T00:00:00 2025 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 56.98 2026-06-28T22:00:05 2298 APV7174450 2024-09-17T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000312698 GIORGI and BEBEKOSKI LLC 1000.0 2026-06-28T22:00:05 2299 ARD7181230 2024-09-25T00:00:00 2025 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 2300 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351798 STEPHANIE VILLANUEVA 472.46 2026-06-28T22:00:05 2301 APV7156043 2024-08-20T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000226244 PRAIRIE VIEW THERAPEUTIC GROUP 38.55 2026-06-28T22:00:05 2302 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 96.0 2026-06-28T22:00:05 2303 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355414 LINDA COULTER 392.32 2026-06-28T22:00:05 2304 HCM7177172 2024-09-25T00:00:00 2025 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 5.0 2026-06-28T22:00:05 2305 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373094 COURTNEY BOLEN 203.42 2026-06-28T22:00:05 2306 APV7125758 2024-07-09T00:00:00 2025 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 3952.9 2026-06-28T22:00:05 2307 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403061 CYNTHIA DIANE STANLEY 244.11 2026-06-28T22:00:05 2308 EXV7139125 2024-07-26T00:00:00 2025 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 72.8 2026-06-28T22:00:05 2309 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269903 CARMA SHEWARD 382.43 2026-06-28T22:00:05 2310 APV7136926 2024-07-24T00:00:00 2025 1 571209 Distrib 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 2538.69 2026-06-28T22:00:05 2311 APV7131012 2024-07-16T00:00:00 2025 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000276817 TOLEDO, PEORIA and WESTERN RAILWAY CORP 426.8 2026-06-28T22:00:05 2312 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378584 KELLY KINNEY 369.12 2026-06-28T22:00:05 2313 0007135453 2024-07-01T00:00:00 2025 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6407.71 2026-06-28T22:00:05 2314 APV7159013 2024-08-23T00:00:00 2025 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000072952 CITIZENS STATE BANK OF NEW CASTLE 16.5 2026-06-28T22:00:05 2315 0007149913 2024-08-12T00:00:00 2025 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 2316 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397982 CARRIE LOWE 846.5 2026-06-28T22:00:05 2317 APV7135800 2024-07-18T00:00:00 2025 1 555521 Medical & laboratory equip 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000214043 BUCK RESEARCH INSTRUMENTS LLC 4606.8 2026-06-28T22:00:05 2318 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 20907.7 2026-06-28T22:00:05 2319 0007161572 2024-09-01T00:00:00 2025 1 654320 State in-house product charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 2320 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362507 ALEXANDER GREENLAND 603.57 2026-06-28T22:00:05 2321 APV7177413 2024-09-20T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC -26051.13 2026-06-28T22:00:05 2322 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314042 LARRY BUTLER 352.08 2026-06-28T22:00:05 2323 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331639 CHRISTOPHER HOLOCHER 381.41 2026-06-28T22:00:05 2324 APV7156030 2024-08-20T00:00:00 2025 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. 1305.0 2026-06-28T22:00:05 2325 APV7182696 2024-09-26T00:00:00 2025 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 0000119208 WEX BANK 628.25 2026-06-28T22:00:05 2326 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 108.0 2026-06-28T22:00:05 2327 0007125494 2024-07-01T00:00:00 2025 1 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 121.8 2026-06-28T22:00:05 2328 APV7175393 2024-09-18T00:00:00 2025 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000073480 MILLER EQUIPMENT INC 42.41 2026-06-28T22:00:05 2329 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380428 MELODIE EISENHOFER 264.45 2026-06-28T22:00:05 2330 0007125454 2024-07-01T00:00:00 2025 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 358.75 2026-06-28T22:00:05 2331 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378403 JOHN CARY-ROSEBERRY 241.43 2026-06-28T22:00:05 2332 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410093 STEVEN BUTLER 342.02 2026-06-28T22:00:05 2333 HCM7148781 2024-08-14T00:00:00 2025 1 510150 Employee Paid Leave 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 321.59 2026-06-28T22:00:05 2334 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193876 SOUTH BEND COMM SCHOOL TREAS 88344.93 2026-06-28T22:00:05 2335 HCM7112956 2024-07-03T00:00:00 2025 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 2820.16 2026-06-28T22:00:05 2336 0007180703 2024-09-25T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.56 2026-06-28T22:00:05 2337 HCM7148777 2024-08-14T00:00:00 2025 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 302.07 2026-06-28T22:00:05 2338 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000146020 JODY LYNN WHITE 274.62 2026-06-28T22:00:05 2339 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386975 SHANNON RYNEARSON 402.38 2026-06-28T22:00:05 2340 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000382735 EDUCATING CHILDREN MATTERS, INC 2353.77 2026-06-28T22:00:05 2341 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353229 HEATHER SIBONI 40.68 2026-06-28T22:00:05 2342 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319986 DORTHEA JONES 160.95 2026-06-28T22:00:05 2343 APV7143974 2024-08-02T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000389980 SAFE HARBOR CHILD ADVOCACY CENTER OF 4627.95 2026-06-28T22:00:05 2344 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301404 MARK DARLING 406.84 2026-06-28T22:00:05 2345 APV7181659 2024-09-26T00:00:00 2025 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 2346 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167763 STACEY HARTMAN 650.95 2026-06-28T22:00:05 2347 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393232 ASHLEY MEREDITH 1583.36 2026-06-28T22:00:05 2348 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335595 CONNIE MOSER 162.73 2026-06-28T22:00:05 2349 HCM7112953 2024-07-03T00:00:00 2025 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 8738.64 2026-06-28T22:00:05 2350 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313589 JENNIFER PLUMM 492.15 2026-06-28T22:00:05 2351 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396880 ANDREW WILKISON 214.58 2026-06-28T22:00:05 2352 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392297 JOSHUA GRAHAM 1181.16 2026-06-28T22:00:05 2353 0007161573 2024-09-01T00:00:00 2025 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 170.87 2026-06-28T22:00:05 2354 APV7132230 2024-07-17T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000238131 MAGGIE BEY 1504.21 2026-06-28T22:00:05 2355 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241685 TROY FITCH 732.31 2026-06-28T22:00:05 2356 0007154719 2024-08-01T00:00:00 2025 1 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11912.06 2026-06-28T22:00:05 2357 APV7116280 2024-07-04T00:00:00 2025 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 2475.44 2026-06-28T22:00:05 2358 0007181498 2024-09-26T00:00:00 2025 1 535014 Com & Train - TRAINING General 67 Ofc of Technology Contractual Services Communication & Training Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 75900.0 2026-06-28T22:00:05 2359 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 41.0 2026-06-28T22:00:05 2360 APV7129886 2024-07-15T00:00:00 2025 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000072307 QUALITY PLUMBING AND HEATNG INC 6410.0 2026-06-28T22:00:05 2361 0007179403 2024-09-24T00:00:00 2025 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 2362 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 334.0 2026-06-28T22:00:05 2363 APV7125758 2024-07-09T00:00:00 2025 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 12764.25 2026-06-28T22:00:05 2364 APV7128800 2024-07-12T00:00:00 2025 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 0000057167 US BANK 5778.0 2026-06-28T22:00:05 2365 APV7170770 2024-09-11T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 155.0 2026-06-28T22:00:05 2366 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352886 MARK PETERS 244.1 2026-06-28T22:00:05 2367 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329483 DOROTHY HOLMES DAY 1023.67 2026-06-28T22:00:05 2368 0007159643 2024-08-26T00:00:00 2025 1 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2550.21 2026-06-28T22:00:05 2369 APV7148161 2024-08-07T00:00:00 2025 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000399666 MIP V ONION PARENT LLC 6456.0 2026-06-28T22:00:05 2370 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349093 WILLIAM YOUNG 629.95 2026-06-28T22:00:05 2371 0007183483 2024-09-30T00:00:00 2025 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -732.25 2026-06-28T22:00:05 2372 HCM7138442 2024-07-31T00:00:00 2025 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 490.77 2026-06-28T22:00:05 2373 APV7151122 2024-08-13T00:00:00 2025 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 0000394683 KEYSTONE COOPERATIVE INC 924.86 2026-06-28T22:00:05 2374 0007173049 2024-09-16T00:00:00 2025 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 11.25 2026-06-28T22:00:05 2375 HCM7128440 2024-07-17T00:00:00 2025 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 19951.45 2026-06-28T22:00:05 2376 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420570 ERIN MORRIS 284.79 2026-06-28T22:00:05 2377 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408427 MARCIA MORRISON 235.84 2026-06-28T22:00:05 2378 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE 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 2379 APV7172574 2024-09-13T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000204151 ADAMS COUNTY COUNCIL FOR AGING INC 93942.0 2026-06-28T22:00:05 2380 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398147 LINSEY S FITTERLING 295.29 2026-06-28T22:00:05 2381 0007171254 2024-09-12T00:00:00 2025 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 General Ledger Entry -8.99 2026-06-28T22:00:05 2382 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342371 JENNIE BOWERS 284.79 2026-06-28T22:00:05 2383 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270030 DENISE DURNELL 2429.57 2026-06-28T22:00:05 2384 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238763 RICHARD THOMPSON 488.38 2026-06-28T22:00:05 2385 APV7159013 2024-08-23T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000239821 LAURA WILLIAMS 885.87 2026-06-28T22:00:05 2386 APV7136926 2024-07-24T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000004796 INDIANA UNIV 2528.38 2026-06-28T22:00:05 2387 0007137539 2024-07-25T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 500733.01 2026-06-28T22:00:05 2388 APV7145585 2024-08-05T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 60 Management Performance Hub Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 41875.0 2026-06-28T22:00:05 2389 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371411 TERRA MABRY 393.72 2026-06-28T22:00:05 2390 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE 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 2391 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411203 JAMES DEAN MILLER 600.76 2026-06-28T22:00:05 2392 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334247 LISA CALDWELL 301.79 2026-06-28T22:00:05 2393 0007151777 2024-08-14T00:00:00 2025 1 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2394 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152373 TIA C STELLA 543.22 2026-06-28T22:00:05 2395 0007143873 2024-08-08T00:00:00 2025 1 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.37 2026-06-28T22:00:05 2396 HCM7138542 2024-07-31T00:00:00 2025 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.56 2026-06-28T22:00:05 2397 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381382 MELODY SWART 678.21 2026-06-28T22:00:05 2398 APV7174408 2024-09-17T00:00:00 2025 1 581090 CASE 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 2399 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 508.0 2026-06-28T22:00:05 2400 APH7115701 2024-07-05T00:00:00 2025 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 3655.08 2026-06-28T22:00:05 2401 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360343 ANDREA ROOP 864.52 2026-06-28T22:00:05 2402 0007170557 2024-09-11T00:00:00 2025 1 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2403 APV7164784 2024-09-03T00:00:00 2025 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 0000057167 US BANK 213.84 2026-06-28T22:00:05 2404 APV7137958 2024-07-25T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1703305.73 2026-06-28T22:00:05 2405 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167259 NATALIE HAGER 628.92 2026-06-28T22:00:05 2406 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 367.0 2026-06-28T22:00:05 2407 APV7113547 2024-07-01T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053469 CITY OF BLUFFTON 81.99 2026-06-28T22:00:05 2408 APV7178926 2024-09-23T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 31059.34 2026-06-28T22:00:05 2409 EXV7183214 2024-09-17T00:00:00 2025 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 45.5 2026-06-28T22:00:05 2410 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 11681.95 2026-06-28T22:00:05 2411 HCM7138485 2024-07-31T00:00:00 2025 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 2277.34 2026-06-28T22:00:05 2412 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368248 CAROLE TINSLEY 196.86 2026-06-28T22:00:05 2413 APV7115441 2024-07-01T00:00:00 2025 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 136.41 2026-06-28T22:00:05 2414 0007166368 2024-09-08T00:00:00 2025 1 652081 Vizio Subscriptions 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 12.25 2026-06-28T22:00:05 2415 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404053 DOROTHY MAE BOYD 1118.82 2026-06-28T22:00:05 2416 APV7178906 2024-09-23T00:00:00 2025 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 1835.43 2026-06-28T22:00:05 2417 APV7168069 2024-09-06T00:00:00 2025 1 571209 Distrib 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 15720.28 2026-06-28T22:00:05 2418 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 305.0 2026-06-28T22:00:05 2419 HCM7177166 2024-09-25T00:00:00 2025 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 1614.25 2026-06-28T22:00:05 2420 0007164359 2024-09-03T00:00:00 2025 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 2421 APV7125124 2024-07-08T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087355 LUTGRING BROS INC 190137.5 2026-06-28T22:00:05 2422 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371803 MEGAN OBREMSKI 905.55 2026-06-28T22:00:05 2423 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389226 LEE HOEPPNER 241.03 2026-06-28T22:00:05 2424 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121630 PRAIRIE HTS COMM SCHL TREAS 1910.83 2026-06-28T22:00:05 2425 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 2426 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398702 SHERRY GULLETT 342.02 2026-06-28T22:00:05 2427 0007134728 2024-07-22T00:00:00 2025 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2428 HCM7128417 2024-07-17T00:00:00 2025 1 510150 Employee Paid Leave 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Energy Dept of Energy State Energy Program General Ledger Entry 6179.05 2026-06-28T22:00:05 2429 APV7141706 2024-07-30T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 73731.99 2026-06-28T22:00:05 2430 0007146257 2024-08-01T00:00:00 2025 1 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3016.91 2026-06-28T22:00:05 2431 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314089 GARY AULT 201.19 2026-06-28T22:00:05 2432 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266043 VENUS FIELDS 101.71 2026-06-28T22:00:05 2433 APV7150287 2024-08-12T00:00:00 2025 1 581181 ISDH Insurance Claims 400 Indiana Dept of Health Social Service Payments Support Payments Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000082957 EAST CHICAGO CITY CONTROLLER 520.0 2026-06-28T22:00:05 2434 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 2435 APV7157856 2024-08-22T00:00:00 2025 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 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 48.14 2026-06-28T22:00:05 2436 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE 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 2437 0007150996 2024-08-13T00:00:00 2025 1 517005 Payroll PERF State Share 210 Insurance Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6919.64 2026-06-28T22:00:05 2438 APV7127752 2024-07-11T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000424147 JENKINS PUBLIC HEALTH CONSULTING 2520.0 2026-06-28T22:00:05 2439 APV7133436 2024-07-18T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000014695 NEIGHBORHOOD HEALTH CLINICS 247608.03 2026-06-28T22:00:05 2440 APV7182712 2024-09-27T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000295604 STERLER PRODUCTIONS INC 6898.5 2026-06-28T22:00:05 2441 APV7142807 2024-08-01T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053751 CITY OF MUNCIE 7504.92 2026-06-28T22:00:05 2442 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318837 SHANERA HENTON 402.38 2026-06-28T22:00:05 2443 0007179574 2024-09-24T00:00:00 2025 1 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2444 0007126997 2024-07-01T00:00:00 2025 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 929.16 2026-06-28T22:00:05 2445 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300823 LAURA ZEIGLER 1181.16 2026-06-28T22:00:05 2446 APV7125020 2024-07-08T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000001797 LAPORTE CO COMPREHENSIVE 11971.2 2026-06-28T22:00:05 2447 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365938 SHAWN PHILLIPS 1412.56 2026-06-28T22:00:05 2448 0007162352 2024-08-29T00:00:00 2025 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -14.08 2026-06-28T22:00:05 2449 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377009 ANGELA PAPPAS 315.67 2026-06-28T22:00:05 2450 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374275 PHILLIP NEVILLE 404.16 2026-06-28T22:00:05 2451 0007168584 2024-09-09T00:00:00 2025 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 39.37 2026-06-28T22:00:05 2452 APV7157856 2024-08-22T00:00:00 2025 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 1367.18 2026-06-28T22:00:05 2453 APV7164784 2024-09-03T00:00:00 2025 1 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 809.53 2026-06-28T22:00:05 2454 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327306 MARGARET JO GRIFFIN 549.24 2026-06-28T22:00:05 2455 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308169 KELLY MILLER 488.21 2026-06-28T22:00:05 2456 0007142276 2024-08-01T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -841.27 2026-06-28T22:00:05 2457 0007161572 2024-09-01T00:00:00 2025 1 591024 NonRealEstRnt-Vehicle Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.02 2026-06-28T22:00:05 2458 0007184543 2024-09-30T00:00:00 2025 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 48632.36 2026-06-28T22:00:05 2459 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389082 THOMAS E WININGER 939.81 2026-06-28T22:00:05 2460 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241134 BRIAN GUERNSEY 381.41 2026-06-28T22:00:05 2461 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351645 BROOKLYNN GARD 1318.19 2026-06-28T22:00:05 2462 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378081 ASHLEY MAYMON 452.78 2026-06-28T22:00:05 2463 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346827 PATRICIA HILLARD 196.86 2026-06-28T22:00:05 2464 0007157561 2024-08-22T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 11.9 2026-06-28T22:00:05 2465 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 174.0 2026-06-28T22:00:05 2466 0007173049 2024-09-16T00:00:00 2025 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -241.13 2026-06-28T22:00:05 2467 APV7128858 2024-07-12T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057423 LAGRANGE COUNTY 14519.0 2026-06-28T22:00:05 2468 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325843 RONALD RYAN 305.13 2026-06-28T22:00:05 2469 APV7138786 2024-07-26T00:00:00 2025 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 0000086066 PORT OF JASPER 230.7 2026-06-28T22:00:05 2470 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389742 JIMMY L SIZEMORE 691.63 2026-06-28T22:00:05 2471 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291887 DEBRA HOLLIMAN 482.85 2026-06-28T22:00:05 2472 HCM7148884 2024-08-14T00:00:00 2025 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 8066.34 2026-06-28T22:00:05 2473 0007135453 2024-07-01T00:00:00 2025 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 69.32 2026-06-28T22:00:05 2474 APV7128858 2024-07-12T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057650 STARKE COUNTY 15067.0 2026-06-28T22:00:05 2475 0007172153 2024-09-13T00:00:00 2025 1 592029 AdmOp-Taxes & Collection Fees 502 Child Services Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 24806.2 2026-06-28T22:00:05 2476 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239383 JOHNIE W GOERGES 578.42 2026-06-28T22:00:05 2477 0007153692 2024-08-16T00:00:00 2025 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 3.66 2026-06-28T22:00:05 2478 APV7165717 2024-09-04T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282512 MARYANN GALLAGHER-LITTLE 406.91 2026-06-28T22:00:05 2479 APV7169116 2024-09-09T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 560.8 2026-06-28T22:00:05 2480 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429787 JULIE HURST NICOLL 728.71 2026-06-28T22:00:05 2481 HCM7177124 2024-09-25T00:00:00 2025 1 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.41 2026-06-28T22:00:05 2482 APV7171603 2024-09-12T00:00:00 2025 1 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 44.54 2026-06-28T22:00:05 2483 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362891 KELLY BURCHAM 295.29 2026-06-28T22:00:05 2484 0007146261 2024-08-06T00:00:00 2025 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.9 2026-06-28T22:00:05 2485 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404786 MARCY SIZEMORE 1504.21 2026-06-28T22:00:05 2486 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE 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 2487 APV7138806 2024-07-26T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000067303 OHIO COUNTY 500.0 2026-06-28T22:00:05 2488 APV7145682 2024-08-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335107 DANIEL GOBLE 736.79 2026-06-28T22:00:05 2489 APV7156885 2024-08-21T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 263.99 2026-06-28T22:00:05 2490 APV7169097 2024-09-09T00:00:00 2025 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 70905.14 2026-06-28T22:00:05 2491 APV7160863 2024-08-27T00:00:00 2025 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 0000380172 GALLS PARENT HOLDINGS LLC 471.5 2026-06-28T22:00:05 2492 0007156693 2024-08-21T00:00:00 2025 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 -3.73 2026-06-28T22:00:05 2493 APV7149338 2024-08-09T00:00:00 2025 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 175.0 2026-06-28T22:00:05 2494 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 2495 APV7125634 2024-07-09T00:00:00 2025 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000067005 SOUTHERN INDIANA PARTS, INC 62.45 2026-06-28T22:00:05 2496 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381856 JAIMIE TATE 728.38 2026-06-28T22:00:05 2497 APV7126402 2024-07-10T00:00:00 2025 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 10429.41 2026-06-28T22:00:05 2498 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251610 RAYMON BLACKLIDGE 1005.95 2026-06-28T22:00:05 2499 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE 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 69.0 2026-06-28T22:00:05 2500 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304918 TERRY SUTTON 167.21 2026-06-28T22:00:05 2501 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387752 LISA PEARSON 631.33 2026-06-28T22:00:05 2502 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331560 AMY LOCKE 903.19 2026-06-28T22:00:05 2503 HCM7138442 2024-07-31T00:00:00 2025 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 29344.87 2026-06-28T22:00:05 2504 APV7145630 2024-08-05T00:00:00 2025 1 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 115.55 2026-06-28T22:00:05 2505 HCM7128419 2024-07-17T00:00:00 2025 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 2.92 2026-06-28T22:00:05 2506 APV7179873 2024-09-24T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000095728 MACONAQUAH SCHOOL CORP 56517.0 2026-06-28T22:00:05 2507 APV7115418 2024-07-03T00:00:00 2025 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 4612.79 2026-06-28T22:00:05 2508 0007169585 2024-09-10T00:00:00 2025 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 -0.58 2026-06-28T22:00:05 2509 HCM7158487 2024-08-28T00:00:00 2025 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 110.06 2026-06-28T22:00:05 2510 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164491 ALISE SCHANTE EASLEY 1233.5 2026-06-28T22:00:05 2511 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 10.0 2026-06-28T22:00:05 2512 APV7168069 2024-09-06T00:00:00 2025 1 571209 Distrib 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 57755.37 2026-06-28T22:00:05 2513 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341477 WENDELEN ASHBY 305.13 2026-06-28T22:00:05 2514 APV7169097 2024-09-09T00:00:00 2025 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 2938.18 2026-06-28T22:00:05 2515 APV7141413 2024-07-31T00:00:00 2025 1 547113 SpOp-Food-DrinkingWater 40 Secretary Of State Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000363444 MARSHA QUARLES 2714.5 2026-06-28T22:00:05 2516 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349721 DANA MCDUFFIE 429.16 2026-06-28T22:00:05 2517 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325367 SYDNEY KISSEBERTH 492.15 2026-06-28T22:00:05 2518 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351772 MICHELLE COMBS 752.66 2026-06-28T22:00:05 2519 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE 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 490.0 2026-06-28T22:00:05 2520 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333744 STEPHANIE ABNER 295.29 2026-06-28T22:00:05 2521 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307047 KATHERINE SCHLUGE 244.11 2026-06-28T22:00:05 2522 0007134732 2024-07-22T00:00:00 2025 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -171900.12 2026-06-28T22:00:05 2523 0007115010 2024-07-03T00:00:00 2025 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 486.57 2026-06-28T22:00:05 2524 HCM7128435 2024-07-17T00:00:00 2025 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2109.91 2026-06-28T22:00:05 2525 0007183489 2024-09-30T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 160.0 2026-06-28T22:00:05 2526 APV7181749 2024-09-26T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000426195 CHERYL ANN SMILEY 2253.33 2026-06-28T22:00:05 2527 APV7125758 2024-07-09T00:00:00 2025 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 432488.38 2026-06-28T22:00:05 2528 APV7115455 2024-07-03T00:00:00 2025 1 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 88602.98 2026-06-28T22:00:05 2529 APV7160961 2024-08-27T00:00:00 2025 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 2121323.49 2026-06-28T22:00:05 2530 APV7175389 2024-09-18T00:00:00 2025 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 0000012987 SHI INTERNATIONAL CORP 2183.68 2026-06-28T22:00:05 2531 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE 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 2532 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409497 DALTON G HESTER 505.73 2026-06-28T22:00:05 2533 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243245 WILLIAM BROOKS 996.76 2026-06-28T22:00:05 2534 0007143851 2024-08-08T00:00:00 2025 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 4540.98 2026-06-28T22:00:05 2535 APV7161753 2024-08-27T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 5488.29 2026-06-28T22:00:05 2536 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271824 BRITTANY JANSMA 381.42 2026-06-28T22:00:05 2537 APV7166823 2024-09-05T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000430050 CHELSI N CHRISTMAN 1473.59 2026-06-28T22:00:05 2538 APV7127737 2024-07-11T00:00:00 2025 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Other "" "" 0000073884 NEW ALBANY MUNICIPAL UTILITIES 23800.0 2026-06-28T22:00:05 2539 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373281 BRIAN GILLAM 652.39 2026-06-28T22:00:05 2540 APV7169097 2024-09-09T00:00:00 2025 1 571209 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 3000.0 2026-06-28T22:00:05 2541 APV7168932 2024-09-09T00:00:00 2025 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 2812.4 2026-06-28T22:00:05 2542 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395730 MICHAEL K FINN 243.7 2026-06-28T22:00:05 2543 APV7114605 2024-07-02T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000056764 HUNTINGTON COUNTY 77425.06 2026-06-28T22:00:05 2544 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397907 CARLY STEELSMITH 1331.39 2026-06-28T22:00:05 2545 0007139386 2024-07-29T00:00:00 2025 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 2546 APV7176259 2024-09-19T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000054178 WHITLEY COUNTY 1650.66 2026-06-28T22:00:05 2547 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371751 DARIA N PARKER 590.69 2026-06-28T22:00:05 2548 HCM7128425 2024-07-17T00:00:00 2025 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 3367.0 2026-06-28T22:00:05 2549 APV7135895 2024-07-23T00:00:00 2025 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 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 700.0 2026-06-28T22:00:05 2550 APV7177507 2024-09-20T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 144370.31 2026-06-28T22:00:05 2551 APV7152050 2024-08-14T00:00:00 2025 1 581090 CASE 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 2552 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366415 ARACELI GRANT 1452.82 2026-06-28T22:00:05 2553 APV7127857 2024-07-11T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000080450 YARDSBERRY LANDSCAPE COMPANY 108002.03 2026-06-28T22:00:05 2554 APV7128858 2024-07-12T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064294 JAY COUNTY 15849.0 2026-06-28T22:00:05 2555 HCM7138503 2024-07-31T00:00:00 2025 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 806.03 2026-06-28T22:00:05 2556 EXV7186551 2024-09-19T00:00:00 2025 1 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 119.84 2026-06-28T22:00:05 2557 0007116745 2024-07-08T00:00:00 2025 1 519006 Payroll Disability 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.58 2026-06-28T22:00:05 2558 0007180645 2024-09-25T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.5 2026-06-28T22:00:05 2559 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279222 KYSHIA GRADY 98.43 2026-06-28T22:00:05 2560 0007168619 2024-09-09T00:00:00 2025 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2561 EXV7126792 2024-07-01T00:00:00 2025 1 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.31 2026-06-28T22:00:05 2562 0007167436 2024-09-08T00:00:00 2025 1 652157 Misc. Telecom Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 39.86 2026-06-28T22:00:05 2563 HCM7138485 2024-07-31T00:00:00 2025 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 392.02 2026-06-28T22:00:05 2564 APV7132304 2024-07-17T00:00:00 2025 1 531013 Prof Serv - Info Process Cnslt 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000120156 DEIGHTON ASSOCIATES LTD 441.63 2026-06-28T22:00:05 2565 APV7125758 2024-07-09T00:00:00 2025 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 726392.96 2026-06-28T22:00:05 2566 HCM7138542 2024-07-31T00:00:00 2025 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 2.73 2026-06-28T22:00:05 2567 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 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 7309.23 2026-06-28T22:00:05 2568 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120808 PIONEER REGION SCHL CORP TREAS 4955.01 2026-06-28T22:00:05 2569 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343474 STACEY NEVINS 292.14 2026-06-28T22:00:05 2570 HCM7158502 2024-08-28T00:00:00 2025 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 6.5 2026-06-28T22:00:05 2571 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194328 SMITH-GREEN COMM SCHOOL TREAS 11009.52 2026-06-28T22:00:05 2572 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 668.0 2026-06-28T22:00:05 2573 HCM7148835 2024-08-14T00:00:00 2025 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 19073.59 2026-06-28T22:00:05 2574 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244073 DAWN GOSSETT 377.24 2026-06-28T22:00:05 2575 APV7156885 2024-08-21T00:00:00 2025 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000404148 FRONTLINE LLC 3140.0 2026-06-28T22:00:05 2576 0007162242 2024-08-29T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2577 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363524 JON HUNDLEY 382.26 2026-06-28T22:00:05 2578 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288464 DENYSE MANGES 295.29 2026-06-28T22:00:05 2579 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273884 KEVIN LYNCH 177.17 2026-06-28T22:00:05 2580 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327985 LINDA JOHNSON 101.71 2026-06-28T22:00:05 2581 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335329 BRIAN DILLEY 366.16 2026-06-28T22:00:05 2582 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 2583 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286411 KIDNEY AND HYPERTENSION CONSULTANTS 14.0 2026-06-28T22:00:05 2584 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE 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 2585 EXV7147675 2024-08-07T00:00:00 2025 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 171.08 2026-06-28T22:00:05 2586 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280173 PHILLIP MEREDITH 59.06 2026-06-28T22:00:05 2587 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323771 PAMELA STOOKEY 382.43 2026-06-28T22:00:05 2588 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000200866 LISA CHANEY 366.28 2026-06-28T22:00:05 2589 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237900 LINDA JONES 1303.02 2026-06-28T22:00:05 2590 HCM7148784 2024-08-14T00:00:00 2025 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8498.75 2026-06-28T22:00:05 2591 EXV7161963 2024-08-13T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 207.35 2026-06-28T22:00:05 2592 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 108.0 2026-06-28T22:00:05 2593 APV7151139 2024-08-13T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076293 TPMA LLC 26257.94 2026-06-28T22:00:05 2594 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 39969.66 2026-06-28T22:00:05 2595 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359083 ALVINA CASILLAS 366.16 2026-06-28T22:00:05 2596 0007116005 2024-07-05T00:00:00 2025 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 970.07 2026-06-28T22:00:05 2597 APV7130946 2024-07-16T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 850.0 2026-06-28T22:00:05 2598 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278316 BOBBY BAILEY 492.15 2026-06-28T22:00:05 2599 0007179403 2024-09-24T00:00:00 2025 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 188.57 2026-06-28T22:00:05 2600 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307881 KIMBERLY HILL 393.72 2026-06-28T22:00:05 2601 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285176 BRANDT PATZ 100.6 2026-06-28T22:00:05 2602 APV7169097 2024-09-09T00:00:00 2025 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 294546.0 2026-06-28T22:00:05 2603 APV7150215 2024-08-12T00:00:00 2025 1 547070 SpOp-Agricultural Botanical 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000402240 HADWELL HARDWARE LLC 1217.5 2026-06-28T22:00:05 2604 0007164373 2024-09-03T00:00:00 2025 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2605 HCM7167587 2024-09-11T00:00:00 2025 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20682.1 2026-06-28T22:00:05 2606 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387154 VICTORIA FREEMAN 1048.2 2026-06-28T22:00:05 2607 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337041 MICHELLE WORIES 551.21 2026-06-28T22:00:05 2608 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409155 LORI A HOPKINS 1454.6 2026-06-28T22:00:05 2609 APV7136926 2024-07-24T00:00:00 2025 1 571209 Distrib 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 85702.41 2026-06-28T22:00:05 2610 APV7155040 2024-08-19T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000403215 JOHN ANDREW SCHMIDT 939.4 2026-06-28T22:00:05 2611 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 2612 APV7115459 2024-07-03T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000372944 LEWIS BRISBOIS BISGAARD and SMITH LLP 1000.0 2026-06-28T22:00:05 2613 HCM7128428 2024-07-17T00:00:00 2025 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14369.66 2026-06-28T22:00:05 2614 0007125495 2024-07-09T00:00:00 2025 1 654320 State in-house product charges 225 Labor Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 308.43 2026-06-28T22:00:05 2615 APV7129969 2024-07-15T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000378216 RESCUE AGENCY PUBLIC BENEFIT LLC 91000.0 2026-06-28T22:00:05 2616 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414922 RAYMOND LESLLIE LUCAS III 378.44 2026-06-28T22:00:05 2617 0007132882 2024-07-17T00:00:00 2025 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.47 2026-06-28T22:00:05 2618 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 2619 EXV7176809 2024-09-18T00:00:00 2025 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 338.01 2026-06-28T22:00:05 2620 HCM7167602 2024-09-11T00:00:00 2025 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 4222.41 2026-06-28T22:00:05 2621 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE 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 2622 HCM7148884 2024-08-14T00:00:00 2025 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 6080.1 2026-06-28T22:00:05 2623 APV7156734 2024-08-21T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000117017 OWENSBORO MEDICAL HEALTH SYSTEM 1269.42 2026-06-28T22:00:05 2624 0007143953 2024-07-31T00:00:00 2025 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 91.59 2026-06-28T22:00:05 2625 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239621 BARBARA MATHIS 905.55 2026-06-28T22:00:05 2626 0007115969 2024-07-05T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -32135.07 2026-06-28T22:00:05 2627 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357999 COURTNEY NIEHAUS 325.48 2026-06-28T22:00:05 2628 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303852 SALLY GIBSON 508.56 2026-06-28T22:00:05 2629 HCM7158504 2024-08-28T00:00:00 2025 1 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.44 2026-06-28T22:00:05 2630 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139725 JUDY SCHOFFSTALL 221.31 2026-06-28T22:00:05 2631 HCM7138503 2024-07-31T00:00:00 2025 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 92.28 2026-06-28T22:00:05 2632 APV7126435 2024-07-10T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000204062 GREATER GRANT COUNTY INC -37000.0 2026-06-28T22:00:05 2633 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351775 NICHOLE ECKERT 196.86 2026-06-28T22:00:05 2634 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 480.0 2026-06-28T22:00:05 2635 APV7170770 2024-09-11T00:00:00 2025 1 581090 CASE 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 2636 APV7140742 2024-07-30T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE -1208.0 2026-06-28T22:00:05 2637 0007180660 2024-09-25T00:00:00 2025 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 136.38 2026-06-28T22:00:05 2638 APV7147292 2024-08-07T00:00:00 2025 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 1770.93 2026-06-28T22:00:05 2639 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355524 JULIE RING 1609.52 2026-06-28T22:00:05 2640 APV7137872 2024-07-25T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178841 PEGGY BRISTOW 677.48 2026-06-28T22:00:05 2641 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427715 HELEN MARIE KREMKE 3152.45 2026-06-28T22:00:05 2642 APV7115469 2024-07-03T00:00:00 2025 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 20100.0 2026-06-28T22:00:05 2643 HCM7128376 2024-07-17T00:00:00 2025 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6788.05 2026-06-28T22:00:05 2644 0007165408 2024-09-04T00:00:00 2025 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -1689.55 2026-06-28T22:00:05 2645 0007161573 2024-09-01T00:00:00 2025 1 546023 Off-Mailing Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 1.17 2026-06-28T22:00:05 2646 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351045 BETHANY BELL 342.43 2026-06-28T22:00:05 2647 APV7164784 2024-09-03T00:00:00 2025 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 0000000746 TRUSTEES OF PURDUE UNIVERSITY 10748.34 2026-06-28T22:00:05 2648 HCM7128475 2024-07-17T00:00:00 2025 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 1.9 2026-06-28T22:00:05 2649 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356294 LARRY FIGG 140.84 2026-06-28T22:00:05 2650 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE 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 2651 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355579 RAYMOND WEBB 377.23 2026-06-28T22:00:05 2652 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404842 ROBERT A SHERMAN 826.81 2026-06-28T22:00:05 2653 HCM7112953 2024-07-03T00:00:00 2025 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 421.65 2026-06-28T22:00:05 2654 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 37.0 2026-06-28T22:00:05 2655 APV7131012 2024-07-16T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 350405.44 2026-06-28T22:00:05 2656 0007165512 2024-09-04T00:00:00 2025 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 21145.68 2026-06-28T22:00:05 2657 APV7171566 2024-09-12T00:00:00 2025 1 546005 Off-Printer Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 268.8 2026-06-28T22:00:05 2658 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 470.0 2026-06-28T22:00:05 2659 APV7154030 2024-08-16T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411630 BRADY M BELL 534.39 2026-06-28T22:00:05 2660 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000062065 UNION HOSPITAL INC 1762.49 2026-06-28T22:00:05 2661 APV7139793 2024-07-29T00:00:00 2025 1 531051 Prof Serv-Travel Agency 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000057167 US BANK 5.0 2026-06-28T22:00:05 2662 APV7162692 2024-08-29T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 17862.15 2026-06-28T22:00:05 2663 EXV7162944 2024-08-20T00:00:00 2025 1 595510 OutoSt Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 22.81 2026-06-28T22:00:05 2664 0007179427 2024-09-24T00:00:00 2025 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 2665 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. PISANO 174.0 2026-06-28T22:00:05 2666 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE 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 2667 0007164555 2024-09-01T00:00:00 2025 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 2668 0007131552 2024-07-17T00:00:00 2025 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 1205.4 2026-06-28T22:00:05 2669 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285894 MARILYN TORO 563.33 2026-06-28T22:00:05 2670 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327762 DEBORAH PAYNE 221.53 2026-06-28T22:00:05 2671 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378148 ETHAN PENNINGTON 101.71 2026-06-28T22:00:05 2672 APV7147975 2024-08-08T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000219725 INDIANA ASSOCIATION OF CERTIFIED ACCIDEN 63414.0 2026-06-28T22:00:05 2673 0007166320 2024-09-05T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2674 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387281 CATHY RICKETTS 368.4 2026-06-28T22:00:05 2675 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294284 JOHN MOISTNER 249.03 2026-06-28T22:00:05 2676 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277561 STEPHANIE WAGLER 305.13 2026-06-28T22:00:05 2677 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248867 RAVEN SIMS 647.47 2026-06-28T22:00:05 2678 APV7165644 2024-09-04T00:00:00 2025 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000050627 COMMONWEALTH ENGINEERS INC 1944.41 2026-06-28T22:00:05 2679 APV7149966 2024-08-12T00:00:00 2025 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 0000053488 MARION COMMUNITY SCHOOLS 660.29 2026-06-28T22:00:05 2680 APV7162784 2024-08-29T00:00:00 2025 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 0000065378 COMPUTER AID, INC. 26496.92 2026-06-28T22:00:05 2681 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181486 KERRY MAUREEN STOLTZ 1423.41 2026-06-28T22:00:05 2682 0007162243 2024-08-28T00:00:00 2025 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 4.61 2026-06-28T22:00:05 2683 ARD7148401 2024-08-08T00:00:00 2025 1 519240 Workers Comp Admin Fee 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 1345.5 2026-06-28T22:00:05 2684 APV7153122 2024-08-15T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000372207 TURNING POINT SOC 59000.0 2026-06-28T22:00:05 2685 APV7113657 2024-07-01T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360054 ECHO PETERSON 400.28 2026-06-28T22:00:05 2686 HCM7148781 2024-08-14T00:00:00 2025 1 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1416.61 2026-06-28T22:00:05 2687 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414921 SANDRA JEAN DAFFRON 319.08 2026-06-28T22:00:05 2688 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366227 SARAH JO DAVIS 1489.45 2026-06-28T22:00:05 2689 0007131590 2024-07-17T00:00:00 2025 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 2690 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE 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 2691 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370729 ZAUNDRA MCNEW 589.92 2026-06-28T22:00:05 2692 APV7178800 2024-09-23T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000226244 PRAIRIE VIEW THERAPEUTIC GROUP 38.55 2026-06-28T22:00:05 2693 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251551 DANA LEANNE WELSH 509.42 2026-06-28T22:00:05 2694 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150318 LOIS EVONNE CLINTON 559.41 2026-06-28T22:00:05 2695 0007149939 2024-08-12T00:00:00 2025 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 20.87 2026-06-28T22:00:05 2696 HCM7167618 2024-09-11T00:00:00 2025 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4770.81 2026-06-28T22:00:05 2697 APV7150287 2024-08-12T00:00:00 2025 1 581181 ISDH Insurance Claims 400 Indiana Dept of Health Social Service Payments Support Payments Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064020 CARROLL COUNTY 40.0 2026-06-28T22:00:05 2698 APV7146497 2024-08-06T00:00:00 2025 1 581090 CASE 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 2699 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE 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 2700 APV7115398 2024-07-03T00:00:00 2025 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 0000064294 JAY COUNTY 163.07 2026-06-28T22:00:05 2701 APV7113547 2024-07-01T00:00:00 2025 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000335276 WRIGHT IMPLEMENT 1 LLC 363.59 2026-06-28T22:00:05 2702 HCM7112964 2024-07-03T00:00:00 2025 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 4.5 2026-06-28T22:00:05 2703 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE 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 2704 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416102 MORRIS DAY 308.88 2026-06-28T22:00:05 2705 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000416834 VIP KINDER COLLEGE SOUTH LLC 5989.16 2026-06-28T22:00:05 2706 APV7114704 2024-07-02T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050843 HAWORTH-MEYER-BOLEYN PROFESSIONAL ENGINE 0.0 2026-06-28T22:00:05 2707 0007167462 2024-09-08T00:00:00 2025 1 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6347.18 2026-06-28T22:00:05 2708 HCM7128475 2024-07-17T00:00:00 2025 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 1255.82 2026-06-28T22:00:05 2709 0007180660 2024-09-25T00:00:00 2025 1 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.86 2026-06-28T22:00:05 2710 HCM7158513 2024-08-28T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11366.04 2026-06-28T22:00:05 2711 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 542.0 2026-06-28T22:00:05 2712 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 90672.16 2026-06-28T22:00:05 2713 APV7139810 2024-07-29T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000423568 LIVING IN TRANSITION EFFECTIVELY INC 30.0 2026-06-28T22:00:05 2714 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375526 ANGELA PLOUCHARD 196.86 2026-06-28T22:00:05 2715 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332703 ANGELA RAMOS 305.13 2026-06-28T22:00:05 2716 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409432 DEREK P LIPP 339.21 2026-06-28T22:00:05 2717 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337692 BETSY ANDRY 413.41 2026-06-28T22:00:05 2718 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383003 KATHY NEWLIN 502.98 2026-06-28T22:00:05 2719 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321133 TONYA HUDAK 305.13 2026-06-28T22:00:05 2720 APV7183957 2024-09-30T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055554 FLOYD COUNTY 5750.88 2026-06-28T22:00:05 2721 APV7149157 2024-08-09T00:00:00 2025 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 354.24 2026-06-28T22:00:05 2722 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318888 TODD WILLIFORD 402.38 2026-06-28T22:00:05 2723 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE 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 176.0 2026-06-28T22:00:05 2724 0007167439 2024-09-08T00:00:00 2025 1 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1188.99 2026-06-28T22:00:05 2725 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366540 MARSHA J THOMAS 160.95 2026-06-28T22:00:05 2726 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib 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 3835.23 2026-06-28T22:00:05 2727 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242004 LISA RENEE ARINDSTAFF 101.71 2026-06-28T22:00:05 2728 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193956 N. SPENCER CTY SCHL CORP TREAS 29893.51 2026-06-28T22:00:05 2729 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315209 TINESHA NICOLE SPEARMAN 382.7 2026-06-28T22:00:05 2730 APV7164799 2024-09-03T00:00:00 2025 1 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000057167 US BANK 22.86 2026-06-28T22:00:05 2731 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 2732 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330773 HEATHER MATLOCK 610.27 2026-06-28T22:00:05 2733 0007168619 2024-09-09T00:00:00 2025 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2734 HCM7138502 2024-07-31T00:00:00 2025 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 1055.22 2026-06-28T22:00:05 2735 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410931 SANDRA HEBNER 669.26 2026-06-28T22:00:05 2736 APV7183957 2024-09-30T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000071433 CITY OF SALEM 43961.24 2026-06-28T22:00:05 2737 APV7169116 2024-09-09T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 79634.28 2026-06-28T22:00:05 2738 EXV7147690 2024-08-01T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 34.01 2026-06-28T22:00:05 2739 HCM7128438 2024-07-17T00:00:00 2025 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 43276.03 2026-06-28T22:00:05 2740 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387503 DORA DENE DIXON 874.72 2026-06-28T22:00:05 2741 APV7114703 2024-07-01T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 43.85 2026-06-28T22:00:05 2742 HCM7177185 2024-09-25T00:00:00 2025 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.83 2026-06-28T22:00:05 2743 0007125491 2024-07-09T00:00:00 2025 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 866.88 2026-06-28T22:00:05 2744 0007114151 2024-07-08T00:00:00 2025 1 659266 Database Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 43.7 2026-06-28T22:00:05 2745 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418214 KATIE LAMEE 541.5 2026-06-28T22:00:05 2746 APV7135852 2024-07-23T00:00:00 2025 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 0000065378 COMPUTER AID, INC. 6480.73 2026-06-28T22:00:05 2747 APV7166829 2024-09-04T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 27066.22 2026-06-28T22:00:05 2748 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404930 ERIKA SHERROD 824.88 2026-06-28T22:00:05 2749 APV7176568 2024-09-19T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 21786.08 2026-06-28T22:00:05 2750 0007157563 2024-08-22T00:00:00 2025 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 2751 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275374 PEARL POTTER 377.23 2026-06-28T22:00:05 2752 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389214 LANCE NEWTON 418.72 2026-06-28T22:00:05 2753 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib 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 21910.96 2026-06-28T22:00:05 2754 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285517 TERRY PIERSON 178.66 2026-06-28T22:00:05 2755 APV7152087 2024-08-14T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333666 JAMES SHARPE 613.55 2026-06-28T22:00:05 2756 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE 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 2757 0007182248 2024-09-25T00:00:00 2025 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -255.04 2026-06-28T22:00:05 2758 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163517 SHANNON SWEETING 402.38 2026-06-28T22:00:05 2759 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403932 ROY C SPIEGEL 321.91 2026-06-28T22:00:05 2760 APV7168932 2024-09-09T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 300.0 2026-06-28T22:00:05 2761 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372772 SHEILA WHITE 603.57 2026-06-28T22:00:05 2762 0007143951 2024-07-31T00:00:00 2025 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 61.19 2026-06-28T22:00:05 2763 APV7164784 2024-09-03T00:00:00 2025 1 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 232.27 2026-06-28T22:00:05 2764 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401717 BRIAN J PINNINGTON 295.29 2026-06-28T22:00:05 2765 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382627 RYAN HAYDEN 241.43 2026-06-28T22:00:05 2766 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247448 TAMMY EILAND WINTERS 495.13 2026-06-28T22:00:05 2767 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367182 TAKEETHA R GUNN 362.14 2026-06-28T22:00:05 2768 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334480 STEPHANIE ELLENWOOD 432.68 2026-06-28T22:00:05 2769 APV7156913 2024-08-21T00:00:00 2025 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 17.2 2026-06-28T22:00:05 2770 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327768 JANE DAVIS 566.94 2026-06-28T22:00:05 2771 0007167456 2024-09-08T00:00:00 2025 1 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1391.41 2026-06-28T22:00:05 2772 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422151 BRADLEY LYNN NELSON 264.45 2026-06-28T22:00:05 2773 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 2774 APV7181784 2024-09-25T00:00:00 2025 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 2472.08 2026-06-28T22:00:05 2775 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311443 CONNER MULLIN 2401.41 2026-06-28T22:00:05 2776 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365005 TROY GIVENS 345.82 2026-06-28T22:00:05 2777 HCM7148781 2024-08-14T00:00:00 2025 1 516002 FICA - Regular 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 697.41 2026-06-28T22:00:05 2778 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000421844 CASSIE LYNN HARDER 579.76 2026-06-28T22:00:05 2779 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE 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 2780 APV7175389 2024-09-18T00:00:00 2025 1 539035 Prog Op-Software Maint 100 State Police Contractual Services Computer Hardware & Software Other "" "" 0000420726 ENHESA INC 37005.99 2026-06-28T22:00:05 2781 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 2782 APV7150215 2024-08-12T00:00:00 2025 1 546026 Off-Modular Furniture Comp 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000237950 STAPLES CONTRACT AND COMMERCIAL 332.7 2026-06-28T22:00:05 2783 0007182363 2024-09-27T00:00:00 2025 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -5108.26 2026-06-28T22:00:05 2784 0007167685 2024-09-06T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.4 2026-06-28T22:00:05 2785 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342503 PEGGY BUTTARS 684.05 2026-06-28T22:00:05 2786 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364607 HAYLEY JO JOHNSON 196.86 2026-06-28T22:00:05 2787 HCM7112956 2024-07-03T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 509.6 2026-06-28T22:00:05 2788 APV7163780 2024-08-29T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 142590.55 2026-06-28T22:00:05 2789 APV7161663 2024-08-28T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000200910 FRANCISCAN HEALTH FOUNDATION INC 1743.65 2026-06-28T22:00:05 2790 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365773 WHITNEY SEALLS 594.91 2026-06-28T22:00:05 2791 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 508.0 2026-06-28T22:00:05 2792 0007161572 2024-09-01T00:00:00 2025 1 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 2.12 2026-06-28T22:00:05 2793 APV7178906 2024-09-23T00:00:00 2025 1 571209 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 261341.3 2026-06-28T22:00:05 2794 0007142195 2024-08-01T00:00:00 2025 1 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 8.74 2026-06-28T22:00:05 2795 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 305.0 2026-06-28T22:00:05 2796 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402309 ROSE G DALTON 3066.99 2026-06-28T22:00:05 2797 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295870 BRENDA YOUNG 2010.72 2026-06-28T22:00:05 2798 0007161572 2024-09-01T00:00:00 2025 1 532023 Main -GarbageRemoval 501 Early Child Learning Contractual Services Maintenance Other "" "" General Ledger Entry 27.5 2026-06-28T22:00:05 2799 APV7169097 2024-09-09T00:00:00 2025 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 2882.88 2026-06-28T22:00:05 2800 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354553 KIMBERLY BERAUN 671.29 2026-06-28T22:00:05 2801 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358543 TIFFANY ESTABROOK 101.71 2026-06-28T22:00:05 2802 HCM7128475 2024-07-17T00:00:00 2025 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 5254.69 2026-06-28T22:00:05 2803 APV7150296 2024-08-12T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 70.0 2026-06-28T22:00:05 2804 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324080 SHEILA SMITH 164.97 2026-06-28T22:00:05 2805 APV7164784 2024-09-03T00:00:00 2025 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 0000057167 US BANK 28.35 2026-06-28T22:00:05 2806 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376411 LISA DUFF 1123.24 2026-06-28T22:00:05 2807 APV7147411 2024-08-07T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 222578.65 2026-06-28T22:00:05 2808 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350294 DANIELLE BURRIS 508.56 2026-06-28T22:00:05 2809 APV7179946 2024-09-24T00:00:00 2025 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 121252.92 2026-06-28T22:00:05 2810 ARD7141860 2024-07-31T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -1327.88 2026-06-28T22:00:05 2811 APV7130946 2024-07-16T00:00:00 2025 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064288 JACKSON COUNTY 1840.58 2026-06-28T22:00:05 2812 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404615 KEVIN E OLIVER 2132.59 2026-06-28T22:00:05 2813 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000191788 BROOK HALL 555.93 2026-06-28T22:00:05 2814 APV7154111 2024-08-15T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054522 POSEY COUNTY 41650.61 2026-06-28T22:00:05 2815 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306613 SHELBY QUARTERMAN 98.43 2026-06-28T22:00:05 2816 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319464 VENITA WAGLER 201.19 2026-06-28T22:00:05 2817 APV7162643 2024-08-29T00:00:00 2025 1 536012 Ship Trans -MAIL Serv Subscrtn 351 Brd of Animal Health Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 11.0 2026-06-28T22:00:05 2818 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324531 SAMMIE TIDWELL 100.59 2026-06-28T22:00:05 2819 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296098 JODI TOBIN 548.45 2026-06-28T22:00:05 2820 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238185 CANDY WEAVER 918.13 2026-06-28T22:00:05 2821 APV7135801 2024-07-23T00:00:00 2025 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000053702 PATOKA LAKE REGIONAL WATER AND SEWER DIS 1659.27 2026-06-28T22:00:05 2822 APV7163781 2024-08-30T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 447314.99 2026-06-28T22:00:05 2823 APV7183842 2024-09-30T00:00:00 2025 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 State Wildlife Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 6444.97 2026-06-28T22:00:05 2824 APV7166548 2024-09-05T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 5243.06 2026-06-28T22:00:05 2825 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355541 KIMBERLY LEWIS 301.78 2026-06-28T22:00:05 2826 0007138578 2024-07-01T00:00:00 2025 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 24.21 2026-06-28T22:00:05 2827 HCM7128417 2024-07-17T00:00:00 2025 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 16.26 2026-06-28T22:00:05 2828 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239013 RANDY HOUGHTON 1081.8 2026-06-28T22:00:05 2829 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221044 PINNACLE HOSPITAL 14.0 2026-06-28T22:00:05 2830 APV7125007 2024-07-08T00:00:00 2025 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 0000004796 INDIANA UNIV 80367.0 2026-06-28T22:00:05 2831 0007161572 2024-09-01T00:00:00 2025 1 653095 Microsoft Power BI 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8.29 2026-06-28T22:00:05 2832 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310478 CLAUDIA THOMAS 160.95 2026-06-28T22:00:05 2833 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE 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 2834 0007161445 2024-08-28T00:00:00 2025 1 518606 Payroll Life Insurance 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.41 2026-06-28T22:00:05 2835 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314797 SYRETA THOMAS 221.31 2026-06-28T22:00:05 2836 APV7141405 2024-07-31T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000061820 REHABILITATION ASSOCS OF IND 986.22 2026-06-28T22:00:05 2837 APV7156106 2024-08-20T00:00:00 2025 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 2838 APV7151101 2024-08-13T00:00:00 2025 1 544042 Inf Main-Aggregate Hghwy Mat 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000416688 SCHAEFER TRUCKING INC 54000.0 2026-06-28T22:00:05 2839 EXV7162011 2024-08-14T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 91.0 2026-06-28T22:00:05 2840 0007115939 2024-07-05T00:00:00 2025 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 2841 APV7176515 2024-09-19T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310511 KELLI LINK 395.22 2026-06-28T22:00:05 2842 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305155 ATHENA BAGLEY 203.42 2026-06-28T22:00:05 2843 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289607 JAMES GRIGGS 236.23 2026-06-28T22:00:05 2844 HCM7138442 2024-07-31T00:00:00 2025 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 64.43 2026-06-28T22:00:05 2845 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250404 LA'TONIA BARNES 495.19 2026-06-28T22:00:05 2846 0007167462 2024-09-08T00:00:00 2025 1 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 479.76 2026-06-28T22:00:05 2847 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309341 KENNETH HIGH II 295.29 2026-06-28T22:00:05 2848 APV7156925 2024-08-21T00:00:00 2025 1 547136 SpOp - Laundry - Cleansers 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 990.4 2026-06-28T22:00:05 2849 HCM7148884 2024-08-14T00:00:00 2025 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 0.02 2026-06-28T22:00:05 2850 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427089 MEGAN M SHEPTOSKI 521.68 2026-06-28T22:00:05 2851 APV7146596 2024-08-06T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 98438.47 2026-06-28T22:00:05 2852 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364607 HAYLEY JO JOHNSON 203.42 2026-06-28T22:00:05 2853 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417782 LINDA ADKINS 342.03 2026-06-28T22:00:05 2854 APV7176452 2024-09-19T00:00:00 2025 1 543014 Fac Main -Plumbing Drainage 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075262 A and R SUPPLY OF INDIANA INC 88.79 2026-06-28T22:00:05 2855 HCM7158502 2024-08-28T00:00:00 2025 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 154.79 2026-06-28T22:00:05 2856 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410032 TRACY L VICKERS 291.15 2026-06-28T22:00:05 2857 EXV7146853 2024-08-06T00:00:00 2025 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 8.72 2026-06-28T22:00:05 2858 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396300 JAMMIE HIRES 647.67 2026-06-28T22:00:05 2859 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE 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 2860 APV7116220 2024-07-05T00:00:00 2025 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000054575 DEKALB COUNTY 6.0 2026-06-28T22:00:05 2861 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395828 EMILY KATHLEEN PEREZ 297.56 2026-06-28T22:00:05 2862 APV7145639 2024-08-05T00:00:00 2025 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 14837.95 2026-06-28T22:00:05 2863 0007169585 2024-09-10T00:00:00 2025 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 10.73 2026-06-28T22:00:05 2864 APV7160863 2024-08-27T00:00:00 2025 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 20.99 2026-06-28T22:00:05 2865 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295394 STACY BOATMAN 447.53 2026-06-28T22:00:05 2866 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394077 WILLIE J IRVING SR 989.22 2026-06-28T22:00:05 2867 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269980 JAMES SMITH-MORELAND 785.27 2026-06-28T22:00:05 2868 0007113226 2024-07-08T00:00:00 2025 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 392.97 2026-06-28T22:00:05 2869 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372828 KEVIN SCOTT 824.88 2026-06-28T22:00:05 2870 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358846 APRIL HOWARD 551.21 2026-06-28T22:00:05 2871 APV7125052 2024-07-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382917 TIERRA ROCKHILL 665.49 2026-06-28T22:00:05 2872 APV7157971 2024-08-22T00:00:00 2025 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 39417.63 2026-06-28T22:00:05 2873 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276170 KRISTI MOISTNER 255.92 2026-06-28T22:00:05 2874 APV7136856 2024-07-24T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000314906 SHANTEL LAMB 747.17 2026-06-28T22:00:05 2875 APV7162705 2024-08-29T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427961 DANIEL JAMES SCHWARTZ 780.16 2026-06-28T22:00:05 2876 0007146257 2024-08-01T00:00:00 2025 1 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 199.0 2026-06-28T22:00:05 2877 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 334.0 2026-06-28T22:00:05 2878 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387707 BARRY ALEXANDER KELLER 241.43 2026-06-28T22:00:05 2879 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359476 MICHAEL GREENE 100.6 2026-06-28T22:00:05 2880 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320661 ROSE EPP 764.53 2026-06-28T22:00:05 2881 APV7166548 2024-09-05T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000101423 HAVEN HOUSE INC 8793.27 2026-06-28T22:00:05 2882 APV7162651 2024-08-29T00:00:00 2025 1 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Other "" "" 0000300094 FOSTER SUCCESS INC 33237.29 2026-06-28T22:00:05 2883 0007162218 2024-08-29T00:00:00 2025 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2884 APV7115392 2024-07-03T00:00:00 2025 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000423494 VWR INTERNATIONAL INC 4851.84 2026-06-28T22:00:05 2885 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239582 RANDY LEE LAMBERT 377.23 2026-06-28T22:00:05 2886 EXV7130369 2024-07-09T00:00:00 2025 1 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 35.0 2026-06-28T22:00:05 2887 APV7115409 2024-07-02T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000231955 DISTRICT 3 HOSPITAL PREPAREDNESS PLANNIN 66183.6 2026-06-28T22:00:05 2888 0007161573 2024-09-01T00:00:00 2025 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.02 2026-06-28T22:00:05 2889 0007167746 2024-09-06T00:00:00 2025 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 2890 HCM7112952 2024-07-03T00:00:00 2025 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 60051.33 2026-06-28T22:00:05 2891 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE 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 2892 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392425 JUSTICE MICHELLE MEEHAN 402.38 2026-06-28T22:00:05 2893 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417879 DAVID WILEY 573.39 2026-06-28T22:00:05 2894 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382838 JANNA APONGULE 315.67 2026-06-28T22:00:05 2895 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 33408.18 2026-06-28T22:00:05 2896 APV7139804 2024-07-29T00:00:00 2025 1 581090 CASE 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 2897 APV7161754 2024-08-28T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055622 CITY OF BEDFORD 5760.0 2026-06-28T22:00:05 2898 0007169715 2024-09-10T00:00:00 2025 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 0.0 2026-06-28T22:00:05 2899 0007182363 2024-09-27T00:00:00 2025 1 654320 State in-house product charges 400 Indiana Dept of Health Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry -30.17 2026-06-28T22:00:05 2900 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348512 MICHAEL MCCANDLESS 407.41 2026-06-28T22:00:05 2901 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415550 LINDA MARCUM 437.79 2026-06-28T22:00:05 2902 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335109 DIANA WILLIAMS 433.09 2026-06-28T22:00:05 2903 APV7168069 2024-09-06T00:00:00 2025 1 571209 Distrib 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 47609.9 2026-06-28T22:00:05 2904 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323803 CINDY WALLEN 402.38 2026-06-28T22:00:05 2905 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343905 HEATH YODER 362.14 2026-06-28T22:00:05 2906 APV7141611 2024-07-31T00:00:00 2025 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 2907 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306589 DAVID STALCUP 83.67 2026-06-28T22:00:05 2908 HCM7128377 2024-07-17T00:00:00 2025 1 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14812.74 2026-06-28T22:00:05 2909 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 2910 APV7154111 2024-08-15T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064724 SHELBY COUNTY 12416.0 2026-06-28T22:00:05 2911 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 2912 APV7181727 2024-09-26T00:00:00 2025 1 591014 NonRealEstRnt-Meeting Rooms 385 Homeland Security Administrative and Operating Expenses Equipment Rental Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000415191 CONVENTION CENTER MANAGEMENT COMPANY 1000.0 2026-06-28T22:00:05 2913 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 508.0 2026-06-28T22:00:05 2914 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE 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 2915 APV7129936 2024-07-15T00:00:00 2025 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 321.89 2026-06-28T22:00:05 2916 APV7181029 2024-09-25T00:00:00 2025 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 62500.0 2026-06-28T22:00:05 2917 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288817 MARY WEICHOLD 101.72 2026-06-28T22:00:05 2918 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328117 MELISSA GRAHAM 531.53 2026-06-28T22:00:05 2919 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326556 TIMOTHY WATT 508.56 2026-06-28T22:00:05 2920 0007143856 2024-08-08T00:00:00 2025 1 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9815.34 2026-06-28T22:00:05 2921 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389554 BRANDON ABBOTT 244.11 2026-06-28T22:00:05 2922 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382862 KELLI L ADAMS 162.74 2026-06-28T22:00:05 2923 APV7142740 2024-08-01T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427842 MATTHEW DELONG 714.01 2026-06-28T22:00:05 2924 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310908 LEAH PETERS 609.61 2026-06-28T22:00:05 2925 0007142197 2024-08-01T00:00:00 2025 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 198.44 2026-06-28T22:00:05 2926 APV7173419 2024-09-16T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 877.33 2026-06-28T22:00:05 2927 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397021 THOMAS DEAN DUNCAN SR 482.05 2026-06-28T22:00:05 2928 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392650 WILMA RAPP 481.85 2026-06-28T22:00:05 2929 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391279 ROY JUST 221.73 2026-06-28T22:00:05 2930 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322286 ALYSSA MCDOWELL 402.38 2026-06-28T22:00:05 2931 APV7159013 2024-08-23T00:00:00 2025 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 2932 APV7159013 2024-08-23T00:00:00 2025 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 2933 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238874 WILLIAM E BARNES 49.38 2026-06-28T22:00:05 2934 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350051 QUANEITA MCATEE 305.13 2026-06-28T22:00:05 2935 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386079 HELEN MAGNO 895.05 2026-06-28T22:00:05 2936 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 2937 APV7176259 2024-09-19T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064877 VERMILLION COUNTY 858.41 2026-06-28T22:00:05 2938 APV7135801 2024-07-23T00:00:00 2025 1 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 3900.0 2026-06-28T22:00:05 2939 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381906 LORI BRITTENHAM 402.38 2026-06-28T22:00:05 2940 0007167439 2024-09-08T00:00:00 2025 1 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 150.0 2026-06-28T22:00:05 2941 HCM7112971 2024-07-03T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1126.56 2026-06-28T22:00:05 2942 APV7146493 2024-08-06T00:00:00 2025 1 539039 Prog Op-WebHosting 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000260524 LEXISNEXIS VITALCHEK NETWORK INC 137917.0 2026-06-28T22:00:05 2943 0007167454 2024-09-08T00:00:00 2025 1 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.9 2026-06-28T22:00:05 2944 0007129614 2024-07-15T00:00:00 2025 1 515004 Unused Leave Payments 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Other Personnel Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 7695.87 2026-06-28T22:00:05 2945 0007166373 2024-09-05T00:00:00 2025 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2946 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275288 NEAL LHAMON 610.26 2026-06-28T22:00:05 2947 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE 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 31.0 2026-06-28T22:00:05 2948 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121787 NEW PRAIRIE UNITED SCHL TREAS 114537.11 2026-06-28T22:00:05 2949 APV7157984 2024-08-22T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 63.89 2026-06-28T22:00:05 2950 0007169571 2024-09-10T00:00:00 2025 1 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2951 APV7163654 2024-08-30T00:00:00 2025 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 182.0 2026-06-28T22:00:05 2952 APV7167977 2024-09-06T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000408307 COLLABORATIVE WORKS LLC 7630.0 2026-06-28T22:00:05 2953 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366223 MONICA LEWIS 1025.06 2026-06-28T22:00:05 2954 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358430 BRENDA CARSON 2499.04 2026-06-28T22:00:05 2955 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 174.0 2026-06-28T22:00:05 2956 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267602 ONAINEJAH HOLLINS 1005.95 2026-06-28T22:00:05 2957 HCM7138485 2024-07-31T00:00:00 2025 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 4891.65 2026-06-28T22:00:05 2958 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241466 CELIA E GREENE-PURVIS 569.37 2026-06-28T22:00:05 2959 0007136473 2024-07-24T00:00:00 2025 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 2960 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332635 SARAH MADDOX 323.44 2026-06-28T22:00:05 2961 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427827 AMBER POOL 1701.67 2026-06-28T22:00:05 2962 0007161572 2024-09-01T00:00:00 2025 1 538920 Const -BuildRepair-General 500 FSSA Family Resources Contractual Services Construction Other "" "" General Ledger Entry 243.83 2026-06-28T22:00:05 2963 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE 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 2964 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE 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 2965 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397820 KARI COPELAND 243.7 2026-06-28T22:00:05 2966 EXV7137259 2024-07-16T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 83.67 2026-06-28T22:00:05 2967 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421842 OZELLE NUNN 1529.04 2026-06-28T22:00:05 2968 0007154719 2024-08-01T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 720.81 2026-06-28T22:00:05 2969 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342639 ALLENE PERSINGER 221.3 2026-06-28T22:00:05 2970 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278034 SUSAN WILLIS 236.23 2026-06-28T22:00:05 2971 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294772 ROBERT DAVIS 452.78 2026-06-28T22:00:05 2972 0007184554 2024-09-30T00:00:00 2025 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 2973 0007146257 2024-08-01T00:00:00 2025 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12420.38 2026-06-28T22:00:05 2974 0007161572 2024-09-01T00:00:00 2025 1 512170 Nonexempt Jury Duty 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -1.73 2026-06-28T22:00:05 2975 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314739 MICHELLE LAIRD 971.5 2026-06-28T22:00:05 2976 0007114042 2024-07-02T00:00:00 2025 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 45.46 2026-06-28T22:00:05 2977 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374812 KIM GRIZZEL 649.64 2026-06-28T22:00:05 2978 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 174.0 2026-06-28T22:00:05 2979 APV7128858 2024-07-12T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000119472 RITE OF PASSAGE INC 7243.84 2026-06-28T22:00:05 2980 0007125505 2024-07-09T00:00:00 2025 1 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 171.29 2026-06-28T22:00:05 2981 0007179403 2024-09-24T00:00:00 2025 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 2982 APV7157971 2024-08-22T00:00:00 2025 1 571209 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 26476.03 2026-06-28T22:00:05 2983 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE 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 2984 APV7181098 2024-09-25T00:00:00 2025 1 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Education Stabilization Fund 0000057167 US BANK 498.95 2026-06-28T22:00:05 2985 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375312 CANDACE STAHL 295.29 2026-06-28T22:00:05 2986 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372974 ANTHONY CONNER 1929.05 2026-06-28T22:00:05 2987 0007180660 2024-09-25T00:00:00 2025 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 8.29 2026-06-28T22:00:05 2988 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095751 AVON COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 2989 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257407 ANTHONY WILLIAMS 595.83 2026-06-28T22:00:05 2990 APV7152080 2024-08-14T00:00:00 2025 1 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 535.57 2026-06-28T22:00:05 2991 APV7114560 2024-07-02T00:00:00 2025 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000389905 DANE WILSON 5594.57 2026-06-28T22:00:05 2992 APV7173387 2024-09-16T00:00:00 2025 1 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 181.44 2026-06-28T22:00:05 2993 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394722 CASSANDRA BROWN 534.39 2026-06-28T22:00:05 2994 APV7168088 2024-09-06T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 24588.83 2026-06-28T22:00:05 2995 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417909 CARRIE LAWSON 261.55 2026-06-28T22:00:05 2996 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 2997 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000295066 CATHLENE CUTTER 2166.24 2026-06-28T22:00:05 2998 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298994 GERALD KNOY 183.08 2026-06-28T22:00:05 2999 EXV7113817 2024-07-01T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 3000 0007161572 2024-09-01T00:00:00 2025 1 659355 Motor Pool Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 32.4 2026-06-28T22:00:05 3001 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328753 MANDY ANDERSON 325.47 2026-06-28T22:00:05 3002 0007131578 2024-07-17T00:00:00 2025 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -561288.49 2026-06-28T22:00:05 3003 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 174.0 2026-06-28T22:00:05 3004 APV7128858 2024-07-12T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060628 PULASKI COUNTY 3518.0 2026-06-28T22:00:05 3005 APV7130946 2024-07-16T00:00:00 2025 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000055223 CLINTON COUNTY 14932.5 2026-06-28T22:00:05 3006 APV7164828 2024-09-03T00:00:00 2025 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 262.68 2026-06-28T22:00:05 3007 0007178436 2024-09-23T00:00:00 2025 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3008 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365201 RICHARD STOCKER 181.07 2026-06-28T22:00:05 3009 0007164555 2024-09-01T00:00:00 2025 1 652109 Voice or Data Equip Inv 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 3010 0007161572 2024-09-01T00:00:00 2025 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 2052.31 2026-06-28T22:00:05 3011 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 3012 0007161572 2024-09-01T00:00:00 2025 1 541002 Mot Veh Ex - Gasoline 405 Family and Social Svcs Admin Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.63 2026-06-28T22:00:05 3013 EXV7174820 2024-09-04T00:00:00 2025 1 599223 AdmOp-EmpReimb-Supplier Genera 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.33 2026-06-28T22:00:05 3014 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 3015 APV7170770 2024-09-11T00:00:00 2025 1 581090 CASE 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 55.0 2026-06-28T22:00:05 3016 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 3017 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357036 DENISE LEE 203.42 2026-06-28T22:00:05 3018 0007127375 2024-07-11T00:00:00 2025 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.13 2026-06-28T22:00:05 3019 APV7115449 2024-07-03T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000398342 PATRICIA BALLARD 6437.5 2026-06-28T22:00:05 3020 HCM7128388 2024-07-17T00:00:00 2025 1 517005 Payroll PERF State Share 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2579.01 2026-06-28T22:00:05 3021 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 3022 APV7174541 2024-09-17T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 899.06 2026-06-28T22:00:05 3023 APV7133540 2024-07-18T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000385328 EMCS INC 8357.72 2026-06-28T22:00:05 3024 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340825 ANGELA CARRILLO 137.8 2026-06-28T22:00:05 3025 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE 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 3026 APV7181010 2024-09-23T00:00:00 2025 1 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 186.3 2026-06-28T22:00:05 3027 0007161572 2024-09-01T00:00:00 2025 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 14054.89 2026-06-28T22:00:05 3028 0007161572 2024-09-01T00:00:00 2025 1 510200 Supplemental Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 713.38 2026-06-28T22:00:05 3029 0007179574 2024-09-24T00:00:00 2025 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3030 APV7167782 2024-09-06T00:00:00 2025 1 531026 Prof Serv - Business Admin 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Other "" "" 0000075014 SELF ADVOCATES OF INDIANA INC 0.0 2026-06-28T22:00:05 3031 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300337 STACIE HEFFERNAN 433.09 2026-06-28T22:00:05 3032 0007161572 2024-09-01T00:00:00 2025 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.97 2026-06-28T22:00:05 3033 APV7170015 2024-09-10T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120787 BROWN CTY SCHL CORP TREASURER 29155.97 2026-06-28T22:00:05 3034 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 3035 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 453.82 2026-06-28T22:00:05 3036 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354154 NANCY J KEENER 201.19 2026-06-28T22:00:05 3037 HCM7138502 2024-07-31T00:00:00 2025 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 6.97 2026-06-28T22:00:05 3038 0007135481 2024-07-01T00:00:00 2025 1 547183 SpOp - Materials&Parts Tech 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 225.61 2026-06-28T22:00:05 3039 APV7155954 2024-08-20T00:00:00 2025 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000201084 SOUTH CENTRAL CO 1837.5 2026-06-28T22:00:05 3040 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib 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 134670.13 2026-06-28T22:00:05 3041 APV7159981 2024-08-26T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000039 MEMORIAL HOSPITAL OF SOUTH BEND 1695.33 2026-06-28T22:00:05 3042 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339745 JILLIAN JUSTICE 1200.19 2026-06-28T22:00:05 3043 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381544 TERESA STORM 634.06 2026-06-28T22:00:05 3044 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353321 TOMMY WILLIS 1240.87 2026-06-28T22:00:05 3045 0007132934 2024-07-18T00:00:00 2025 1 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -9.24 2026-06-28T22:00:05 3046 APV7154111 2024-08-15T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 8348.67 2026-06-28T22:00:05 3047 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250768 CHRISTINA FELTY 1627.38 2026-06-28T22:00:05 3048 APV7124792 2024-07-08T00:00:00 2025 1 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000361694 INDIANA MONITORING AND REVIEW LLC -2072.39 2026-06-28T22:00:05 3049 APV7152720 2024-08-15T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064219 CIVIL TOWN OF CLARKSVILLE 3830.52 2026-06-28T22:00:05 3050 0007134732 2024-07-22T00:00:00 2025 1 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -390.6 2026-06-28T22:00:05 3051 0007167438 2024-09-08T00:00:00 2025 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 410.48 2026-06-28T22:00:05 3052 0007164367 2024-08-31T00:00:00 2025 1 652331 WAN Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 955.27 2026-06-28T22:00:05 3053 0007180580 2024-09-25T00:00:00 2025 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 5874.11 2026-06-28T22:00:05 3054 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297596 GREGORY GRAY 284.79 2026-06-28T22:00:05 3055 0007164555 2024-09-01T00:00:00 2025 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 4.99 2026-06-28T22:00:05 3056 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 3057 APV7138757 2024-07-25T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000055622 CITY OF BEDFORD 116.36 2026-06-28T22:00:05 3058 APV7142807 2024-08-01T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 37129.49 2026-06-28T22:00:05 3059 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330487 INEZ M SWOPE 34.56 2026-06-28T22:00:05 3060 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE 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 3061 0007164555 2024-09-01T00:00:00 2025 1 534051 Sec & Sfty - Sec System 498 FSSA Aging Contractual Services Security and Safety Other "" "" General Ledger Entry 0.91 2026-06-28T22:00:05 3062 APV7168069 2024-09-06T00:00:00 2025 1 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000420597 THE READING LEAGUE INC 699.0 2026-06-28T22:00:05 3063 0007161573 2024-09-01T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.76 2026-06-28T22:00:05 3064 HCM7167604 2024-09-11T00:00:00 2025 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 28117.96 2026-06-28T22:00:05 3065 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121339 NORTHWEST HENDRICKS SCHL TREAS 81154.43 2026-06-28T22:00:05 3066 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378808 PATRICIA JONES 447.53 2026-06-28T22:00:05 3067 EXV7136219 2024-07-08T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 719 Comm for Higher Education Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 39.0 2026-06-28T22:00:05 3068 APV7178906 2024-09-23T00:00:00 2025 1 571209 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 194699.62 2026-06-28T22:00:05 3069 0007161573 2024-09-01T00:00:00 2025 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 21.98 2026-06-28T22:00:05 3070 APV7130946 2024-07-16T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000312584 TRANSITIONS ACADEMY OF INDIANA 1841.67 2026-06-28T22:00:05 3071 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 3072 0007113230 2024-07-08T00:00:00 2025 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 3073 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310179 SUSAN VOSS 196.86 2026-06-28T22:00:05 3074 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329777 KIMBERLY FORTUNE 236.23 2026-06-28T22:00:05 3075 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109214 OWENS OPTOMETRY INC 14.0 2026-06-28T22:00:05 3076 0007113350 2024-07-08T00:00:00 2025 1 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 6.0 2026-06-28T22:00:05 3077 0007154719 2024-08-01T00:00:00 2025 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1244.43 2026-06-28T22:00:05 3078 APV7159962 2024-08-26T00:00:00 2025 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 0000021225 FASTENAL COMPANY 81.09 2026-06-28T22:00:05 3079 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246316 MARTIN J TREINEN 659.6 2026-06-28T22:00:05 3080 0007164555 2024-09-01T00:00:00 2025 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3.54 2026-06-28T22:00:05 3081 0007166341 2024-09-05T00:00:00 2025 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 3082 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240528 KAREN BLAIZE 142.39 2026-06-28T22:00:05 3083 HCM7112953 2024-07-03T00:00:00 2025 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 207.93 2026-06-28T22:00:05 3084 EXV7138116 2024-07-23T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 36.74 2026-06-28T22:00:05 3085 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371004 JULIE CARSON 402.38 2026-06-28T22:00:05 3086 APV7178743 2024-09-23T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000093117 RANDOLPH CO YMCA, INC 1750.0 2026-06-28T22:00:05 3087 APV7179859 2024-09-23T00:00:00 2025 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. 45406.05 2026-06-28T22:00:05 3088 APV7160956 2024-08-27T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000075935 ELWOOD COMM SCHOOL TREASURER 66018.29 2026-06-28T22:00:05 3089 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365204 CRYSTAL MALONE 1445.35 2026-06-28T22:00:05 3090 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321642 MICAH WEBB 885.87 2026-06-28T22:00:05 3091 0007165413 2024-09-04T00:00:00 2025 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry -2.66 2026-06-28T22:00:05 3092 APV7115398 2024-07-03T00:00:00 2025 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 0000050293 GOODYEAR TIRE AND RUBBER CO 432.07 2026-06-28T22:00:05 3093 HCM7148807 2024-08-14T00:00:00 2025 1 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 122563.11 2026-06-28T22:00:05 3094 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE 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 3095 0007149877 2024-08-12T00:00:00 2025 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 314.48 2026-06-28T22:00:05 3096 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359250 EHRIN BONSALL 201.19 2026-06-28T22:00:05 3097 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE 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 3098 APV7155040 2024-08-19T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404141 CHUTIMA VORBROKER 1196.51 2026-06-28T22:00:05 3099 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425222 CHERISH A SAYLOR 264.45 2026-06-28T22:00:05 3100 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386560 KELLY M SKARSHAUG 583.45 2026-06-28T22:00:05 3101 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382699 SARA UNDERHILL 627.2 2026-06-28T22:00:05 3102 0007137534 2024-07-25T00:00:00 2025 1 659270 Shared SAN Storage 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -9.03 2026-06-28T22:00:05 3103 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332092 DEREK CHIRCH 854.37 2026-06-28T22:00:05 3104 APV7124960 2024-07-08T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060049 GARY SANITARY DISTRICT 126.76 2026-06-28T22:00:05 3105 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390623 BRITTANI WILLIAMS 261.55 2026-06-28T22:00:05 3106 0007169700 2024-09-10T00:00:00 2025 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -157.01 2026-06-28T22:00:05 3107 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257356 KRISTEL BAKER GILLESPIE 754.47 2026-06-28T22:00:05 3108 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 174.0 2026-06-28T22:00:05 3109 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000428404 5 HEALTH LLC 165.0 2026-06-28T22:00:05 3110 0007164555 2024-09-01T00:00:00 2025 1 547053 SpOp-Software licenses 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 3111 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207032 KIMBERLY D PUTERBAUGH 422.2 2026-06-28T22:00:05 3112 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406736 JENNIFER ANN BURGER 1295.27 2026-06-28T22:00:05 3113 APV7138786 2024-07-26T00:00:00 2025 1 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 832.31 2026-06-28T22:00:05 3114 APV7175388 2024-09-16T00:00:00 2025 1 591030 NonRealEstRnt-Office Copier 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 75.18 2026-06-28T22:00:05 3115 APV7169970 2024-09-10T00:00:00 2025 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 3116 APV7170859 2024-09-11T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000332518 AUSTIN DIETRICH 2802.5 2026-06-28T22:00:05 3117 EXV7173768 2024-09-11T00:00:00 2025 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 68.11 2026-06-28T22:00:05 3118 HCM7138504 2024-07-31T00:00:00 2025 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.89 2026-06-28T22:00:05 3119 APV7130910 2024-07-15T00:00:00 2025 1 539048 Prog Op-MEDICAL CONSULTANTS 410 FSSA Mental Health and Addiction Contractual Services Program Operations Other "" "" 0000004796 INDIANA UNIV 41365.06 2026-06-28T22:00:05 3120 HCM7138493 2024-07-31T00:00:00 2025 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 14.39 2026-06-28T22:00:05 3121 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336399 PAMILA PHILLIPS 334.67 2026-06-28T22:00:05 3122 APV7124986 2024-07-08T00:00:00 2025 1 533041 Main - Computers 258 Civil Rights Comm Contractual Services Maintenance Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 0.67 2026-06-28T22:00:05 3123 APV7159981 2024-08-26T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000092844 IRIS FAMILY SUPPORT CENTER 22371.02 2026-06-28T22:00:05 3124 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419021 LATIA PICKETT 858.31 2026-06-28T22:00:05 3125 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329099 CINDY RILEY 305.13 2026-06-28T22:00:05 3126 APV7175544 2024-09-18T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 430571.57 2026-06-28T22:00:05 3127 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257987 STEPHEN BROWN 203.42 2026-06-28T22:00:05 3128 APV7173419 2024-09-16T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053562 CITY OF GARY 6259.25 2026-06-28T22:00:05 3129 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE 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 3130 0007157573 2024-08-22T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 48569.92 2026-06-28T22:00:05 3131 EXV7154407 2024-08-07T00:00:00 2025 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 General Ledger Entry 139.23 2026-06-28T22:00:05 3132 0007161572 2024-09-01T00:00:00 2025 1 659345 Labor Charges 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 128.29 2026-06-28T22:00:05 3133 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 8704.59 2026-06-28T22:00:05 3134 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374787 MICHELE HALL-ROBERTSON 461.44 2026-06-28T22:00:05 3135 APV7135901 2024-07-23T00:00:00 2025 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000069996 WHITE CONSTRUCTION 400140.0 2026-06-28T22:00:05 3136 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370729 ZAUNDRA MCNEW 583.45 2026-06-28T22:00:05 3137 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361912 BRITNEY ROUSH 844.99 2026-06-28T22:00:05 3138 0007165472 2024-09-04T00:00:00 2025 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 7.69 2026-06-28T22:00:05 3139 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 165.0 2026-06-28T22:00:05 3140 APV7160031 2024-08-23T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC 7798.92 2026-06-28T22:00:05 3141 APV7113599 2024-07-01T00:00:00 2025 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 Great Lakes Restoration 0000119208 WEX BANK 44.99 2026-06-28T22:00:05 3142 EXV7149636 2024-08-01T00:00:00 2025 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 40.0 2026-06-28T22:00:05 3143 HCM7112927 2024-07-03T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18593.95 2026-06-28T22:00:05 3144 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304196 CARRIE UPCHURCH 1552.11 2026-06-28T22:00:05 3145 APV7133420 2024-07-11T00:00:00 2025 1 521002 Telecom -TelephoneLocalService 300 Natural Resources Utilities Telecommunications Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 22.0 2026-06-28T22:00:05 3146 APV7175544 2024-09-18T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 4556.01 2026-06-28T22:00:05 3147 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381939 KELSEY PAVELKA 1305.07 2026-06-28T22:00:05 3148 APV7150296 2024-08-12T00:00:00 2025 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 12500.0 2026-06-28T22:00:05 3149 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212574 GLEN DOWNEY 603.57 2026-06-28T22:00:05 3150 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 908.0 2026-06-28T22:00:05 3151 HCM7112953 2024-07-03T00:00:00 2025 1 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 376.47 2026-06-28T22:00:05 3152 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365447 JENNIFER OLSON 201.19 2026-06-28T22:00:05 3153 EXV7169383 2024-09-06T00:00:00 2025 1 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 34.8 2026-06-28T22:00:05 3154 0007162243 2024-08-28T00:00:00 2025 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 11.75 2026-06-28T22:00:05 3155 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376132 ANGELA LYNN 432.68 2026-06-28T22:00:05 3156 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287606 FAWN MILLER 492.15 2026-06-28T22:00:05 3157 APV7132304 2024-07-17T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060281 CITY OF KENDALLVILLE 14730.66 2026-06-28T22:00:05 3158 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290341 VANETTE BANDY 1418.96 2026-06-28T22:00:05 3159 APV7153078 2024-08-15T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066331 MICHIGAN CITY DEPT WATER WORKS 38.95 2026-06-28T22:00:05 3160 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 108.0 2026-06-28T22:00:05 3161 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422800 KRISTIN M HERRINGTON 235.84 2026-06-28T22:00:05 3162 0007162350 2024-08-29T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 3163 APV7173397 2024-09-16T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000412341 BRENDA S LINZIE 970.2 2026-06-28T22:00:05 3164 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374337 CAROL PRICKETT 201.19 2026-06-28T22:00:05 3165 APV7172484 2024-09-13T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 291.24 2026-06-28T22:00:05 3166 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365824 JENNIFER GARRETT 597.25 2026-06-28T22:00:05 3167 APV7125712 2024-07-09T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374528 CAROLINE LEMMER 952.02 2026-06-28T22:00:05 3168 0007137494 2024-07-25T00:00:00 2025 1 531033 Prof Serv - Fishing 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -2901.4 2026-06-28T22:00:05 3169 APV7140826 2024-07-30T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 93114.58 2026-06-28T22:00:05 3170 APV7170770 2024-09-11T00:00:00 2025 1 581090 CASE 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 3171 EXV7139141 2024-07-26T00:00:00 2025 1 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 43.0 2026-06-28T22:00:05 3172 APV7167958 2024-09-06T00:00:00 2025 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 0000064100 DAVIESS COUNTY 1021.39 2026-06-28T22:00:05 3173 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093554 DULAY, DION J MD PC 224.0 2026-06-28T22:00:05 3174 APV7149987 2024-08-12T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 234369.45 2026-06-28T22:00:05 3175 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265788 DAVID LEEPER 369.11 2026-06-28T22:00:05 3176 APV7149966 2024-08-12T00:00:00 2025 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 0000061560 SOUTHWEST DUBOIS CO SCH CORP 500.0 2026-06-28T22:00:05 3177 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384246 LORI WEBB 1917.81 2026-06-28T22:00:05 3178 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419122 CENTERS FOR NEUROLOGICAL DISEASES PC 14.0 2026-06-28T22:00:05 3179 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE 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 313.0 2026-06-28T22:00:05 3180 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE 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 3181 APV7178906 2024-09-23T00:00:00 2025 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 3929.51 2026-06-28T22:00:05 3182 APV7169927 2024-09-10T00:00:00 2025 1 581090 CASE 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 3183 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 3184 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283768 BRENITA MALONE 1585.58 2026-06-28T22:00:05 3185 0007164555 2024-09-01T00:00:00 2025 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 0.41 2026-06-28T22:00:05 3186 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364143 NICHOLAS MARILLEY 684.05 2026-06-28T22:00:05 3187 APV7113619 2024-07-01T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 34809.72 2026-06-28T22:00:05 3188 HCM7128428 2024-07-17T00:00:00 2025 1 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59.59 2026-06-28T22:00:05 3189 HCM7112899 2024-07-03T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53.23 2026-06-28T22:00:05 3190 APV7166818 2024-09-05T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 275.0 2026-06-28T22:00:05 3191 0007164604 2024-09-03T00:00:00 2025 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3192 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281818 SANDRA LULE 203.42 2026-06-28T22:00:05 3193 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386493 ANGELA ROBERTS 203.43 2026-06-28T22:00:05 3194 APV7134199 2024-07-18T00:00:00 2025 1 531051 Prof Serv-Travel Agency 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000057167 US BANK 18.54 2026-06-28T22:00:05 3195 APV7152743 2024-08-15T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374674 AMANDA A THOMAS 569.6 2026-06-28T22:00:05 3196 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345324 KELLI BURGESS 1082.73 2026-06-28T22:00:05 3197 APV7144242 2024-08-02T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000324823 KOSCIUSKO CHAMBER OF COMMERCE 6557.59 2026-06-28T22:00:05 3198 APV7171666 2024-09-12T00:00:00 2025 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 321335.19 2026-06-28T22:00:05 3199 APV7146348 2024-08-06T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 644.9 2026-06-28T22:00:05 3200 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 349.18 2026-06-28T22:00:05 3201 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 3202 0007151713 2024-08-14T00:00:00 2025 1 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 33.13 2026-06-28T22:00:05 3203 APV7149338 2024-08-09T00:00:00 2025 1 571209 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 9847.0 2026-06-28T22:00:05 3204 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 48.0 2026-06-28T22:00:05 3205 0007143855 2024-08-08T00:00:00 2025 1 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 21909.01 2026-06-28T22:00:05 3206 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000107055 APPLETREE LEARNING CENTER 6972.89 2026-06-28T22:00:05 3207 APV7162651 2024-08-29T00:00:00 2025 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000337334 LA PORTE HOSPITAL COMPANY LLC 9763.84 2026-06-28T22:00:05 3208 0007134728 2024-07-22T00:00:00 2025 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3209 0007151791 2024-08-14T00:00:00 2025 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -421.54 2026-06-28T22:00:05 3210 0007149912 2024-08-12T00:00:00 2025 1 516002 FICA - Regular 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 195.17 2026-06-28T22:00:05 3211 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324654 DESIREE TOLBERT 2394.16 2026-06-28T22:00:05 3212 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332240 WILLIAM BULLOCK 354.35 2026-06-28T22:00:05 3213 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333744 STEPHANIE ABNER 305.13 2026-06-28T22:00:05 3214 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315341 JEFFREY MEECE 813.69 2026-06-28T22:00:05 3215 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361868 LAUREN DANIELS 744.4 2026-06-28T22:00:05 3216 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286615 MARIE PREISSIG 393.72 2026-06-28T22:00:05 3217 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355430 TAYLOR HONSOWETZ 969.93 2026-06-28T22:00:05 3218 HCM7112895 2024-07-03T00:00:00 2025 1 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 326.84 2026-06-28T22:00:05 3219 0007115939 2024-07-05T00:00:00 2025 1 547141 SpOp - Manuf - Chemical 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3220 EXV7137229 2024-07-23T00:00:00 2025 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 141.57 2026-06-28T22:00:05 3221 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258563 MEDIA RAMOS MADERA 1166.9 2026-06-28T22:00:05 3222 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326769 CARA BABYAK-SISSON 40.68 2026-06-28T22:00:05 3223 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100268 EVANSVILLE SURGERY CENTER 14.0 2026-06-28T22:00:05 3224 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380001 BRUCE STAMPER 619.01 2026-06-28T22:00:05 3225 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 3226 APV7161663 2024-08-28T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000083941 PARKVIEW HEALTH SYSTEMS INC 9888.89 2026-06-28T22:00:05 3227 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293902 STEPHANIE HUFFORD 406.85 2026-06-28T22:00:05 3228 0007164555 2024-09-01T00:00:00 2025 1 659211 Tape Accesses 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 3229 EXV7137213 2024-07-18T00:00:00 2025 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 General Ledger Entry 148.59 2026-06-28T22:00:05 3230 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373161 BAYLEE ZIRKELBACH 434.37 2026-06-28T22:00:05 3231 APV7148206 2024-08-07T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 69904.01 2026-06-28T22:00:05 3232 0007130685 2024-07-16T00:00:00 2025 1 531025 Prof Serv - Program Develop 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3233 0007143815 2024-08-08T00:00:00 2025 1 659287 CRM Online 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 487.42 2026-06-28T22:00:05 3234 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289772 FREEDOM BROWN 331.97 2026-06-28T22:00:05 3235 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316525 TRENA ST JOHN 140.84 2026-06-28T22:00:05 3236 APV7139559 2024-07-29T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000112050 QUEST DIAGNOSTICS LLC 155.06 2026-06-28T22:00:05 3237 0007169671 2024-09-10T00:00:00 2025 1 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 30.01 2026-06-28T22:00:05 3238 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 93.0 2026-06-28T22:00:05 3239 HCM7158553 2024-08-28T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 73.49 2026-06-28T22:00:05 3240 APV7145481 2024-08-05T00:00:00 2025 1 547032 SpOpSp-Safety 32 Criminal Justice Institute Supplies, Parts and Materials Program Operations Other "" "" 0000336672 EVENFLO COMPANY INC 3550.36 2026-06-28T22:00:05 3241 HCM7148884 2024-08-14T00:00:00 2025 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 15.65 2026-06-28T22:00:05 3242 HCM7167601 2024-09-11T00:00:00 2025 1 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65.63 2026-06-28T22:00:05 3243 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 3244 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405340 KATHY G WATSON 1390.63 2026-06-28T22:00:05 3245 APV7168932 2024-09-09T00:00:00 2025 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063273 CITY OF FISHERS 13668.47 2026-06-28T22:00:05 3246 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245413 SUSAN LENTS 627.11 2026-06-28T22:00:05 3247 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 3248 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390079 JENNIFER LOVE 281.66 2026-06-28T22:00:05 3249 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241337 CHRISTOPHER G WILLIAMS 384.06 2026-06-28T22:00:05 3250 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310782 JENNIFER CRIST 2717.87 2026-06-28T22:00:05 3251 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 107396.35 2026-06-28T22:00:05 3252 EXV7170306 2024-09-09T00:00:00 2025 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 18.38 2026-06-28T22:00:05 3253 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352577 MELISSA PERRY 393.72 2026-06-28T22:00:05 3254 EXV7173797 2024-09-01T00:00:00 2025 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 113.95 2026-06-28T22:00:05 3255 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400557 KIMBERLY S BARNES 221.31 2026-06-28T22:00:05 3256 EXV7147582 2024-08-01T00:00:00 2025 1 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 82.08 2026-06-28T22:00:05 3257 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412555 ALLEN WALKER 1651.17 2026-06-28T22:00:05 3258 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320508 NATHAN SHAFER 2059.16 2026-06-28T22:00:05 3259 APV7158961 2024-08-23T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000373024 WE BLOOM INC 121012.5 2026-06-28T22:00:05 3260 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381141 JORDAN HOCKEMA 543.22 2026-06-28T22:00:05 3261 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE 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 3262 APV7125678 2024-07-09T00:00:00 2025 1 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000336672 EVENFLO COMPANY INC 8359.7 2026-06-28T22:00:05 3263 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413270 CHRISTIAN MCDONALD 680.35 2026-06-28T22:00:05 3264 HCM7112894 2024-07-03T00:00:00 2025 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2.03 2026-06-28T22:00:05 3265 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291463 MELVIN WILLIAMS 406.85 2026-06-28T22:00:05 3266 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314613 ANTHRIA LANDOURS 813.69 2026-06-28T22:00:05 3267 APV7149338 2024-08-09T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000059252 WEST LAFAYETTE COMMUNITY SCHOOL CORP 10377.29 2026-06-28T22:00:05 3268 0007154719 2024-08-01T00:00:00 2025 1 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 252.17 2026-06-28T22:00:05 3269 HCM7177135 2024-09-25T00:00:00 2025 1 519722 Health Savings Account 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 124.15 2026-06-28T22:00:05 3270 APV7179946 2024-09-24T00:00:00 2025 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 111424.55 2026-06-28T22:00:05 3271 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321276 CINDY TAYLOR 402.38 2026-06-28T22:00:05 3272 HCM7167621 2024-09-11T00:00:00 2025 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11975.45 2026-06-28T22:00:05 3273 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 3274 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402842 DARIUS HILLMAN 692.45 2026-06-28T22:00:05 3275 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238259 JANITTA HAIRSTON 508.56 2026-06-28T22:00:05 3276 APV7147292 2024-08-07T00:00:00 2025 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 0000006220 GENUINE PARTS COMPANY 5.93 2026-06-28T22:00:05 3277 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 3278 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305188 FLORENCE DEATON 366.16 2026-06-28T22:00:05 3279 0007166305 2024-09-05T00:00:00 2025 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 43.59 2026-06-28T22:00:05 3280 0007126997 2024-07-01T00:00:00 2025 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.67 2026-06-28T22:00:05 3281 HCM7177190 2024-09-25T00:00:00 2025 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 248282.54 2026-06-28T22:00:05 3282 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE 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 3283 APV7138786 2024-07-26T00:00:00 2025 1 544048 Inf Main-Fencing & Posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 119.42 2026-06-28T22:00:05 3284 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250480 LISA JACKSON 266.89 2026-06-28T22:00:05 3285 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 334.0 2026-06-28T22:00:05 3286 0007167456 2024-09-08T00:00:00 2025 1 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 701.73 2026-06-28T22:00:05 3287 0007171218 2024-09-11T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.08 2026-06-28T22:00:05 3288 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE 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 3289 0007161573 2024-09-01T00:00:00 2025 1 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 3.36 2026-06-28T22:00:05 3290 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297069 JOHN ELMER 508.56 2026-06-28T22:00:05 3291 0007161572 2024-09-01T00:00:00 2025 1 659266 Database Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.63 2026-06-28T22:00:05 3292 APV7133445 2024-07-18T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000372207 TURNING POINT SOC 69000.0 2026-06-28T22:00:05 3293 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396897 JENNIFER SMITH 413.41 2026-06-28T22:00:05 3294 0007166350 2024-09-05T00:00:00 2025 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3295 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 3296 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338385 GRETCHEN HAWKINS 196.86 2026-06-28T22:00:05 3297 0007169641 2024-09-10T00:00:00 2025 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -55.39 2026-06-28T22:00:05 3298 APV7159013 2024-08-23T00:00:00 2025 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 3299 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349940 JAMES WEBER 201.19 2026-06-28T22:00:05 3300 APV7135895 2024-07-23T00:00:00 2025 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 28757.48 2026-06-28T22:00:05 3301 0007164366 2024-08-31T00:00:00 2025 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1628.59 2026-06-28T22:00:05 3302 0007148896 2024-08-09T00:00:00 2025 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 382559.89 2026-06-28T22:00:05 3303 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243450 JULIE J ARTHUR 1549.29 2026-06-28T22:00:05 3304 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 15127.36 2026-06-28T22:00:05 3305 APV7168984 2024-09-09T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000064969 LAPORTE COMMUNITY SCHOOL CORP 11399.88 2026-06-28T22:00:05 3306 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332681 LESLIE STRAIGHT 577.98 2026-06-28T22:00:05 3307 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385517 BRIAN DEWITT 643.81 2026-06-28T22:00:05 3308 0007143959 2024-07-31T00:00:00 2025 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 0.22 2026-06-28T22:00:05 3309 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330965 NELL YOUNGLING 281.67 2026-06-28T22:00:05 3310 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407141 GROW TOGETHER SPEECH THERAPY LLC 160.0 2026-06-28T22:00:05 3311 APV7145481 2024-08-05T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000063597 SOUTHERN INDIANA IMAGING CONSULTANTSPC 2802.0 2026-06-28T22:00:05 3312 APV7136926 2024-07-24T00:00:00 2025 1 571209 Distrib 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 22997.83 2026-06-28T22:00:05 3313 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 174.0 2026-06-28T22:00:05 3314 APV7130946 2024-07-16T00:00:00 2025 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000054051 SPENCER COUNTY 6274.46 2026-06-28T22:00:05 3315 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347357 SCOTT SIGERFOOS 846.5 2026-06-28T22:00:05 3316 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE 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 3317 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 174.0 2026-06-28T22:00:05 3318 0007182363 2024-09-27T00:00:00 2025 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry -103032.68 2026-06-28T22:00:05 3319 HCM7167554 2024-09-11T00:00:00 2025 1 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 927.61 2026-06-28T22:00:05 3320 APV7177444 2024-09-20T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064201 FAYETTE COUNTY 11633.45 2026-06-28T22:00:05 3321 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386742 JAIME MARIE MCINTYRE RICHARDSON 3178.9 2026-06-28T22:00:05 3322 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310859 EVELYN SCHROEDER 568.77 2026-06-28T22:00:05 3323 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310478 CLAUDIA THOMAS 157.49 2026-06-28T22:00:05 3324 APV7132240 2024-07-17T00:00:00 2025 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000115882 ASSOCIATION OF STATE SERVICE COMMISSIONS 6524.0 2026-06-28T22:00:05 3325 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE 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 3326 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294867 KATRINA TURNER 391.56 2026-06-28T22:00:05 3327 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394049 CONNIE J SCOTT 1383.27 2026-06-28T22:00:05 3328 APV7139535 2024-07-29T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064288 JACKSON COUNTY 3000.0 2026-06-28T22:00:05 3329 APV7137872 2024-07-25T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063954 BARTHOLOMEW COUNTY 52062.06 2026-06-28T22:00:05 3330 EXV7176798 2024-09-16T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 4.42 2026-06-28T22:00:05 3331 APV7140826 2024-07-30T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 1821.54 2026-06-28T22:00:05 3332 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095151 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 2213.32 2026-06-28T22:00:05 3333 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354957 CARRIE SUTTON 101.71 2026-06-28T22:00:05 3334 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342567 GARY SPEARS 201.19 2026-06-28T22:00:05 3335 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400554 LINDA HEISE 1069.12 2026-06-28T22:00:05 3336 0007181643 2024-09-26T00:00:00 2025 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 -33.6 2026-06-28T22:00:05 3337 0007167685 2024-09-06T00:00:00 2025 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 116.5 2026-06-28T22:00:05 3338 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336158 RACHAEL GREEN 383.88 2026-06-28T22:00:05 3339 0007134728 2024-07-22T00:00:00 2025 1 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3340 APV7174408 2024-09-17T00:00:00 2025 1 581090 CASE 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 3341 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 174.0 2026-06-28T22:00:05 3342 APV7149265 2024-08-09T00:00:00 2025 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 223429.78 2026-06-28T22:00:05 3343 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 27838.87 2026-06-28T22:00:05 3344 APV7135895 2024-07-23T00:00:00 2025 1 571209 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 14122.84 2026-06-28T22:00:05 3345 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 470.0 2026-06-28T22:00:05 3346 HCM7128398 2024-07-17T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5487.07 2026-06-28T22:00:05 3347 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292578 TANISHA KELLY 377.23 2026-06-28T22:00:05 3348 APV7172484 2024-09-13T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000319454 PATTY K GARNETT 534.39 2026-06-28T22:00:05 3349 APV7167951 2024-09-06T00:00:00 2025 1 599100 AdmOp-Depositions Transcripts 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000394802 MARJORIE ADDINGTON 1176.12 2026-06-28T22:00:05 3350 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295038 TODD STEIN 541.36 2026-06-28T22:00:05 3351 0007169585 2024-09-10T00:00:00 2025 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 -10.78 2026-06-28T22:00:05 3352 EXV7125960 2024-07-03T00:00:00 2025 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 92.25 2026-06-28T22:00:05 3353 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413766 LAURA GUAJARDO 240.65 2026-06-28T22:00:05 3354 APV7159985 2024-08-26T00:00:00 2025 1 581090 CASE 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 3355 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 3356 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396902 DIONNA WEATHERLY 101.71 2026-06-28T22:00:05 3357 EXV7141090 2024-07-24T00:00:00 2025 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 19.26 2026-06-28T22:00:05 3358 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 3359 0007113990 2024-07-08T00:00:00 2025 1 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 23946.25 2026-06-28T22:00:05 3360 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 200.0 2026-06-28T22:00:05 3361 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333850 MARIE YARSH 406.84 2026-06-28T22:00:05 3362 HCM7128428 2024-07-17T00:00:00 2025 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 437.64 2026-06-28T22:00:05 3363 0007126188 2024-07-10T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 5889.25 2026-06-28T22:00:05 3364 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316174 ROSE CARDINAL 1082.73 2026-06-28T22:00:05 3365 APV7176573 2024-09-19T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000120656 HUNTERTOWN CLERK-TREASURER 39726.34 2026-06-28T22:00:05 3366 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE 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 3367 EXV7130366 2024-07-05T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 63.0 2026-06-28T22:00:05 3368 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336225 JOSHUA BRIGGEMAN 2738.13 2026-06-28T22:00:05 3369 EXV7184250 2024-09-27T00:00:00 2025 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 18.41 2026-06-28T22:00:05 3370 0007113350 2024-07-08T00:00:00 2025 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 102.16 2026-06-28T22:00:05 3371 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE 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 3372 APV7157971 2024-08-22T00:00:00 2025 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 375.0 2026-06-28T22:00:05 3373 APV7153116 2024-08-15T00:00:00 2025 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000022055 BIOMERIEUX INC 4550.03 2026-06-28T22:00:05 3374 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329843 DARIA VARNADO 502.98 2026-06-28T22:00:05 3375 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253561 JEREMY D WISE 201.19 2026-06-28T22:00:05 3376 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121706 HOBART CITY SCHOOL TREASURER 97755.83 2026-06-28T22:00:05 3377 HCM7128426 2024-07-17T00:00:00 2025 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 274.02 2026-06-28T22:00:05 3378 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199649 STACEY THOMAS 2287.93 2026-06-28T22:00:05 3379 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169483 JACQUELINE WORSTER 422.5 2026-06-28T22:00:05 3380 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000203139 AVONDALE MEADOWS ACADEMY 25338.39 2026-06-28T22:00:05 3381 0007180707 2024-09-25T00:00:00 2025 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1554.81 2026-06-28T22:00:05 3382 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281284 KARLA GRAY 1017.11 2026-06-28T22:00:05 3383 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267601 CHARLOTTE MONROE 1614.25 2026-06-28T22:00:05 3384 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408854 SALINA L DANIELS 261.55 2026-06-28T22:00:05 3385 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285796 RUSSELL HUNSBERGER 508.55 2026-06-28T22:00:05 3386 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292119 SUMIT SEN 406.85 2026-06-28T22:00:05 3387 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 508.0 2026-06-28T22:00:05 3388 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib 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 5551.6 2026-06-28T22:00:05 3389 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317778 TONY BRATCHER 203.43 2026-06-28T22:00:05 3390 APV7125011 2024-07-08T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 6857.73 2026-06-28T22:00:05 3391 APV7179823 2024-09-24T00:00:00 2025 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 138.8 2026-06-28T22:00:05 3392 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 3393 0007131581 2024-07-17T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 59.59 2026-06-28T22:00:05 3394 EXV7137227 2024-07-18T00:00:00 2025 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 General Ledger Entry 107.0 2026-06-28T22:00:05 3395 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331000 AMANDA SCHOOLEY 296.56 2026-06-28T22:00:05 3396 0007161573 2024-09-01T00:00:00 2025 1 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 4.94 2026-06-28T22:00:05 3397 APV7152702 2024-08-15T00:00:00 2025 1 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000069706 EMSL ANALYTICAL INC 238.4 2026-06-28T22:00:05 3398 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360145 VALERIE SEIBER 498.79 2026-06-28T22:00:05 3399 APV7148176 2024-08-08T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055009 FOOD FINDERS FOOD BANK INC 2924.45 2026-06-28T22:00:05 3400 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 43.0 2026-06-28T22:00:05 3401 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 3402 APV7155105 2024-08-19T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 8570.78 2026-06-28T22:00:05 3403 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355799 PRESTON SEARCY 236.23 2026-06-28T22:00:05 3404 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326489 KELLY FULTON 1005.95 2026-06-28T22:00:05 3405 APV7155105 2024-08-19T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 38135.58 2026-06-28T22:00:05 3406 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 3407 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412210 RACHEL MARIE ROLL 355.38 2026-06-28T22:00:05 3408 0007165498 2024-09-04T00:00:00 2025 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -41.5 2026-06-28T22:00:05 3409 APV7168942 2024-09-09T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 255.0 2026-06-28T22:00:05 3410 APV7155009 2024-08-19T00:00:00 2025 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 9900.0 2026-06-28T22:00:05 3411 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425512 SAMANTHA BUTTS 342.97 2026-06-28T22:00:05 3412 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293776 TAMARA MAHAN 1466.28 2026-06-28T22:00:05 3413 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359480 KRISTY LONG 1058.46 2026-06-28T22:00:05 3414 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 83339.51 2026-06-28T22:00:05 3415 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393854 TATUM COMBS 561.05 2026-06-28T22:00:05 3416 0007147919 2024-08-08T00:00:00 2025 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 3417 APV7141641 2024-07-31T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000064969 LAPORTE COMMUNITY SCHOOL CORP 15058.32 2026-06-28T22:00:05 3418 0007164555 2024-09-01T00:00:00 2025 1 512170 Nonexempt Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -0.06 2026-06-28T22:00:05 3419 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391598 CASSANDRA STILLINGER 354.34 2026-06-28T22:00:05 3420 0007162243 2024-08-28T00:00:00 2025 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.19 2026-06-28T22:00:05 3421 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331225 APRIL FUGLE 221.31 2026-06-28T22:00:05 3422 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393092 KRISTIN MARIE TAYLOR 264.45 2026-06-28T22:00:05 3423 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406866 KIRSTEN HAWN 603.57 2026-06-28T22:00:05 3424 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383281 LEO KEMPF 667.55 2026-06-28T22:00:05 3425 HCM7128410 2024-07-17T00:00:00 2025 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.1 2026-06-28T22:00:05 3426 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307896 ABOUL DJAPHAR 684.86 2026-06-28T22:00:05 3427 0007169557 2024-09-10T00:00:00 2025 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3428 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE 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 1213.0 2026-06-28T22:00:05 3429 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361918 ALAN MARIN 590.58 2026-06-28T22:00:05 3430 HCM7128419 2024-07-17T00:00:00 2025 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 13570.83 2026-06-28T22:00:05 3431 APV7132304 2024-07-17T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 166323.15 2026-06-28T22:00:05 3432 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387171 FREDERICK LLOYD RUCKERSFELDT 1078.79 2026-06-28T22:00:05 3433 APV7162694 2024-08-29T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 13608.05 2026-06-28T22:00:05 3434 APV7145682 2024-08-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000277255 MIKESHA ROW 2159.33 2026-06-28T22:00:05 3435 0007182363 2024-09-27T00:00:00 2025 1 543016 Fac Main -Electrical 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -19.99 2026-06-28T22:00:05 3436 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401717 BRIAN J PINNINGTON 301.79 2026-06-28T22:00:05 3437 0007173200 2024-09-11T00:00:00 2025 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.05 2026-06-28T22:00:05 3438 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399542 TERA KERN 315.67 2026-06-28T22:00:05 3439 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365294 TIFFANY THOMAS 362.14 2026-06-28T22:00:05 3440 APV7132138 2024-07-17T00:00:00 2025 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000074851 WISEWAY LLC 510.04 2026-06-28T22:00:05 3441 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366491 MELODY GOLDBERG 854.37 2026-06-28T22:00:05 3442 APV7115418 2024-07-03T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 1856.0 2026-06-28T22:00:05 3443 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256532 PORTIA STUCKEY 3409.56 2026-06-28T22:00:05 3444 EXV7161187 2024-08-06T00:00:00 2025 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 62.62 2026-06-28T22:00:05 3445 APV7151240 2024-08-12T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063898 ADAMS COUNTY 7755.8 2026-06-28T22:00:05 3446 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344312 JOSHUA MAXWELL 1476.45 2026-06-28T22:00:05 3447 0007133198 2024-07-18T00:00:00 2025 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 141.06 2026-06-28T22:00:05 3448 0007164555 2024-09-01T00:00:00 2025 1 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.9 2026-06-28T22:00:05 3449 0007131528 2024-07-17T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.37 2026-06-28T22:00:05 3450 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE 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 3451 0007175099 2024-09-18T00:00:00 2025 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 3452 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE 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 3453 APV7164799 2024-09-03T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 3105.2 2026-06-28T22:00:05 3454 APV7154112 2024-08-16T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 46.71 2026-06-28T22:00:05 3455 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406553 KEITH KNOWLES 823.66 2026-06-28T22:00:05 3456 APV7161691 2024-08-28T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419071 TIMOTHY BAILEY 2818.21 2026-06-28T22:00:05 3457 EXV7126813 2024-07-09T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 82.0 2026-06-28T22:00:05 3458 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373750 SARA COOK 345.81 2026-06-28T22:00:05 3459 APV7115383 2024-07-03T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000291577 LOREALEE MOORE 6032.16 2026-06-28T22:00:05 3460 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401443 KAREN NICOLE SHIELDS 411.93 2026-06-28T22:00:05 3461 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000263631 JENNIFER MCCLUSKEY 2134.1 2026-06-28T22:00:05 3462 APV7124998 2024-07-08T00:00:00 2025 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 71.25 2026-06-28T22:00:05 3463 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352565 LATRICIA BYERS 281.67 2026-06-28T22:00:05 3464 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363606 JACKI LARIMORE 476.82 2026-06-28T22:00:05 3465 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283006 MELISSA HORNA 488.21 2026-06-28T22:00:05 3466 0007167462 2024-09-08T00:00:00 2025 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 38.99 2026-06-28T22:00:05 3467 0007161572 2024-09-01T00:00:00 2025 1 519230 Workers Comp Medical Claims 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2424.3 2026-06-28T22:00:05 3468 APV7131012 2024-07-16T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 2395.39 2026-06-28T22:00:05 3469 APV7138892 2024-07-26T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000080450 YARDSBERRY LANDSCAPE COMPANY 200102.85 2026-06-28T22:00:05 3470 APV7132197 2024-07-17T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000372207 TURNING POINT SOC 9995.4 2026-06-28T22:00:05 3471 HCM7138493 2024-07-31T00:00:00 2025 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 19411.44 2026-06-28T22:00:05 3472 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334678 JARED NELSON 393.72 2026-06-28T22:00:05 3473 0007184801 2024-09-30T00:00:00 2025 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 3474 0007116825 2024-07-08T00:00:00 2025 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -451.8 2026-06-28T22:00:05 3475 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271292 MARIA COLE 301.78 2026-06-28T22:00:05 3476 APV7134967 2024-07-22T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000017804 THE LEWIN GROUP INC 89315.0 2026-06-28T22:00:05 3477 EXV7162041 2024-08-16T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 83.92 2026-06-28T22:00:05 3478 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242694 PAUL R AND CAROL S JINES 369.12 2026-06-28T22:00:05 3479 0007115936 2024-07-05T00:00:00 2025 1 659260 Physical Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3480 0007171218 2024-09-11T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.02 2026-06-28T22:00:05 3481 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367956 VANESSA LAFOND 406.85 2026-06-28T22:00:05 3482 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390237 LISA DIANE STEVENS 613.23 2026-06-28T22:00:05 3483 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250579 JEANNIE GRASHORN 381.42 2026-06-28T22:00:05 3484 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 3485 0007179541 2024-09-24T00:00:00 2025 1 652072 Seat Charge 730 Library Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4639.14 2026-06-28T22:00:05 3486 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE 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 3487 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328481 JERLINE EWING 1621.39 2026-06-28T22:00:05 3488 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386112 LACY JO REAGAN 432.67 2026-06-28T22:00:05 3489 APV7170015 2024-09-10T00:00:00 2025 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 7353.62 2026-06-28T22:00:05 3490 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376811 PEGGY COMMENT-HUNTLEY 724.28 2026-06-28T22:00:05 3491 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 26664.19 2026-06-28T22:00:05 3492 APV7182712 2024-09-27T00:00:00 2025 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 143865.05 2026-06-28T22:00:05 3493 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326730 RACHEL BEAZELL 1139.16 2026-06-28T22:00:05 3494 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376995 ALISON D DAILEY 118.12 2026-06-28T22:00:05 3495 0007133227 2024-07-18T00:00:00 2025 1 652157 Misc. Telecom Services 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.19 2026-06-28T22:00:05 3496 APV7137944 2024-07-25T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000054131 GUIDESOFT INC 7812.5 2026-06-28T22:00:05 3497 EXV7186614 2024-09-09T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 104.0 2026-06-28T22:00:05 3498 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000203140 HERRON HIGH SCHOOL INC 15118.34 2026-06-28T22:00:05 3499 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 374.0 2026-06-28T22:00:05 3500 APV7156885 2024-08-21T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060510 EVANSVILLE WATER AND SEWER UTILITY 284.69 2026-06-28T22:00:05 3501 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349941 DAWN WILSON 1181.16 2026-06-28T22:00:05 3502 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405124 JAN TOMASIK 440.62 2026-06-28T22:00:05 3503 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349210 DEANNA LOUISE RICHMOND 1707.96 2026-06-28T22:00:05 3504 EXV7154406 2024-08-06T00:00:00 2025 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 General Ledger Entry 416.51 2026-06-28T22:00:05 3505 APV7144183 2024-08-01T00:00:00 2025 1 546020 Off-Ink Catrdge & Toner 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" 0000022598 RAPID REPRODUCTIONS, INC 213.66 2026-06-28T22:00:05 3506 0007161572 2024-09-01T00:00:00 2025 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 35.37 2026-06-28T22:00:05 3507 0007164604 2024-09-03T00:00:00 2025 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3508 APV7159718 2024-08-26T00:00:00 2025 1 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 21.61 2026-06-28T22:00:05 3509 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243692 DAVID R KNEPP 142.4 2026-06-28T22:00:05 3510 HCM7148837 2024-08-14T00:00:00 2025 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15624.41 2026-06-28T22:00:05 3511 APV7179884 2024-09-24T00:00:00 2025 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000415892 JET ACCESS FLIGHT TRAINING LLC 8206.78 2026-06-28T22:00:05 3512 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389529 JESSICA SHOPTAW 425.02 2026-06-28T22:00:05 3513 EXV7126761 2024-07-04T00:00:00 2025 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 73.23 2026-06-28T22:00:05 3514 0007166364 2024-09-08T00:00:00 2025 1 652079 MS Project Online Seat Charge 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 26.0 2026-06-28T22:00:05 3515 APV7165644 2024-09-04T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 273.03 2026-06-28T22:00:05 3516 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 548.0 2026-06-28T22:00:05 3517 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244073 DAWN GOSSETT 381.42 2026-06-28T22:00:05 3518 APV7128858 2024-07-12T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063349 SULLIVAN COUNTY 18319.0 2026-06-28T22:00:05 3519 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-06-28T22:00:05 3520 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394499 LINDSAY N BRADY 157.49 2026-06-28T22:00:05 3521 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407536 IAN STUART KILLE 615.15 2026-06-28T22:00:05 3522 APV7164784 2024-09-03T00:00:00 2025 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 0000000697 AQUATIC CONTROL INC 132575.65 2026-06-28T22:00:05 3523 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356784 SULLY GODINEZ 334.66 2026-06-28T22:00:05 3524 0007154761 2024-08-19T00:00:00 2025 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 82.5 2026-06-28T22:00:05 3525 APV7160702 2024-08-27T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000104230 ST JUDE HOUSE INC 19255.94 2026-06-28T22:00:05 3526 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE 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 3527 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE 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 3528 APV7125043 2024-07-08T00:00:00 2025 1 531054 Prof Serv-Legal Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 205.19 2026-06-28T22:00:05 3529 0007161515 2024-08-28T00:00:00 2025 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 3530 APV7156913 2024-08-21T00:00:00 2025 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 0000012135 RIGGS MOWERS AND MORE INC 253.28 2026-06-28T22:00:05 3531 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427691 PHILLIP M STEPRO 439.19 2026-06-28T22:00:05 3532 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413155 GEORGE OWENS III 767.76 2026-06-28T22:00:05 3533 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396554 RACHEL ANN SCOTT 863.43 2026-06-28T22:00:05 3534 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 38.0 2026-06-28T22:00:05 3535 0007184541 2024-09-30T00:00:00 2025 1 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 98.86 2026-06-28T22:00:05 3536 APV7183813 2024-09-25T00:00:00 2025 1 544058 Inf Main-Weed Bush Chemical 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000287931 RED RIVER SPECIALTIES INC 4145.0 2026-06-28T22:00:05 3537 APV7126504 2024-07-09T00:00:00 2025 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 0000051976 MUNCIE COMMUNITY SCHOOLS 227770.08 2026-06-28T22:00:05 3538 APV7145747 2024-08-05T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057423 LAGRANGE COUNTY 468.0 2026-06-28T22:00:05 3539 EXV7164088 2024-08-27T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 68.3 2026-06-28T22:00:05 3540 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383894 LESLIE MCCULLOUGH 201.19 2026-06-28T22:00:05 3541 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394753 LATASHA JOHNSON 305.13 2026-06-28T22:00:05 3542 APV7181785 2024-09-26T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059525 CITY OF LAPORTE, INDIANA 10154.08 2026-06-28T22:00:05 3543 0007147919 2024-08-08T00:00:00 2025 1 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3544 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344312 JOSHUA MAXWELL 1508.93 2026-06-28T22:00:05 3545 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414535 PHILIP DUKE 1378.02 2026-06-28T22:00:05 3546 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324675 RONALD GILLENWATER 684.05 2026-06-28T22:00:05 3547 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000013066 TRADEWINDS SERVICES INC 2299.99 2026-06-28T22:00:05 3548 HCM7138485 2024-07-31T00:00:00 2025 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 730.72 2026-06-28T22:00:05 3549 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 3550 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 3551 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364434 CHARLOTTE OLMSTEAD 465.77 2026-06-28T22:00:05 3552 0007172118 2024-09-13T00:00:00 2025 1 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3553 APV7138849 2024-07-26T00:00:00 2025 1 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000408754 ERIC FRANKENBERGER 156.75 2026-06-28T22:00:05 3554 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415461 LARRY CALVIN TAYLOR JR 297.56 2026-06-28T22:00:05 3555 EXV7174907 2024-09-11T00:00:00 2025 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 55.71 2026-06-28T22:00:05 3556 HCM7113004 2024-07-03T00:00:00 2025 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 768.32 2026-06-28T22:00:05 3557 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297784 ALICE SMITH 1281.55 2026-06-28T22:00:05 3558 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295197 MARSA CLENDENEN 196.86 2026-06-28T22:00:05 3559 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303199 REBECCA CRIST 402.38 2026-06-28T22:00:05 3560 APV7136926 2024-07-24T00:00:00 2025 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 4672.8 2026-06-28T22:00:05 3561 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378706 DARLA CRISMORE 160.95 2026-06-28T22:00:05 3562 0007114189 2024-07-03T00:00:00 2025 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.96 2026-06-28T22:00:05 3563 0007142196 2024-08-01T00:00:00 2025 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 4802.9 2026-06-28T22:00:05 3564 HCM7112927 2024-07-03T00:00:00 2025 1 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 37721.63 2026-06-28T22:00:05 3565 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392976 KRYSTA GRECO 724.28 2026-06-28T22:00:05 3566 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388990 MICHELE L HAMMOND 473.6 2026-06-28T22:00:05 3567 0007138599 2024-07-26T00:00:00 2025 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry -911.32 2026-06-28T22:00:05 3568 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280848 SHANNON COE 414.2 2026-06-28T22:00:05 3569 APV7178906 2024-09-23T00:00:00 2025 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 2990.0 2026-06-28T22:00:05 3570 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385062 DEIDRA ANN SMITH 532.51 2026-06-28T22:00:05 3571 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356781 REMITHA BLAIN 603.57 2026-06-28T22:00:05 3572 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265404 DARLETTA PRUITT 162.73 2026-06-28T22:00:05 3573 APV7169116 2024-09-09T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 380.6 2026-06-28T22:00:05 3574 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275984 RITA SORRELS 530.71 2026-06-28T22:00:05 3575 APV7125124 2024-07-08T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 33469.27 2026-06-28T22:00:05 3576 APV7130904 2024-07-16T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 3188.09 2026-06-28T22:00:05 3577 0007136441 2024-07-24T00:00:00 2025 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -262.81 2026-06-28T22:00:05 3578 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358152 MELISSA MCCORMACK 162.74 2026-06-28T22:00:05 3579 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381315 JOHN HIETKAMP 866.19 2026-06-28T22:00:05 3580 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269077 MERRY CLARK 727.79 2026-06-28T22:00:05 3581 APV7158677 2024-08-23T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 106.06 2026-06-28T22:00:05 3582 0007180726 2024-09-25T00:00:00 2025 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 33283.12 2026-06-28T22:00:05 3583 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418699 BRITTANY SFERRUZZI 482.05 2026-06-28T22:00:05 3584 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388125 JERRY WAGNER 925.47 2026-06-28T22:00:05 3585 APV7113641 2024-07-01T00:00:00 2025 1 547032 SpOpSp-Safety 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 1385.1 2026-06-28T22:00:05 3586 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391739 KAMERON SMITH 235.84 2026-06-28T22:00:05 3587 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397258 MEGAN BURTON 1267.5 2026-06-28T22:00:05 3588 APV7162784 2024-08-29T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000426215 CN RESOURCE LLC 10300.0 2026-06-28T22:00:05 3589 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095104 ST VINCENT'S DAYCARE CNTR 8561.9 2026-06-28T22:00:05 3590 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419122 CENTERS FOR NEUROLOGICAL DISEASES PC 14.0 2026-06-28T22:00:05 3591 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-06-28T22:00:05 3592 APV7150344 2024-08-12T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 310.8 2026-06-28T22:00:05 3593 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388077 CELESTE SCHMITT 214.58 2026-06-28T22:00:05 3594 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357043 MARIA MORELAND 704.16 2026-06-28T22:00:05 3595 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315969 CLAUDE CATRON 284.79 2026-06-28T22:00:05 3596 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370895 JODY MCQUITTY 728.71 2026-06-28T22:00:05 3597 APV7115410 2024-07-03T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 6523.21 2026-06-28T22:00:05 3598 0007127481 2024-07-11T00:00:00 2025 1 659270 Shared SAN Storage 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -2.0 2026-06-28T22:00:05 3599 APV7157033 2024-08-21T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 75880.35 2026-06-28T22:00:05 3600 APV7126402 2024-07-10T00:00:00 2025 1 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000414822 TALITHA KOUM WOMEN'S RECOVERY HOUSE 37410.0 2026-06-28T22:00:05 3601 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000175119 BEKI-MONIQUE WEBER 369.11 2026-06-28T22:00:05 3602 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398877 BARBARA JEAN JOHNSON 315.67 2026-06-28T22:00:05 3603 HCM7148884 2024-08-14T00:00:00 2025 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 3.88 2026-06-28T22:00:05 3604 HCM7167547 2024-09-11T00:00:00 2025 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 19197.77 2026-06-28T22:00:05 3605 APV7151167 2024-08-13T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 719.01 2026-06-28T22:00:05 3606 APV7125666 2024-07-09T00:00:00 2025 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 0000087551 HIMCO WASTE-AWAY SERVICE, INC 87.0 2026-06-28T22:00:05 3607 0007151781 2024-08-14T00:00:00 2025 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 3608 APV7171573 2024-09-12T00:00:00 2025 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 13512.5 2026-06-28T22:00:05 3609 APV7151240 2024-08-12T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064897 WHITE COUNTY 29552.92 2026-06-28T22:00:05 3610 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE 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 3611 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343341 MELINDA KAY PALAZZO 550.25 2026-06-28T22:00:05 3612 APV7137872 2024-07-25T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000006932 NOBLE COUNTY 488.15 2026-06-28T22:00:05 3613 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355546 BEVERLY KISSLING 255.92 2026-06-28T22:00:05 3614 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 3615 APV7142665 2024-08-01T00:00:00 2025 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 216.19 2026-06-28T22:00:05 3616 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289849 LINDA BUTLER 689.19 2026-06-28T22:00:05 3617 APV7160027 2024-08-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385611 JAMES E HUBBARD 1103.25 2026-06-28T22:00:05 3618 APV7152087 2024-08-14T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404867 ALPHONSO GORNEY 736.8 2026-06-28T22:00:05 3619 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 3620 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311237 WILLIAM MEIER 518.73 2026-06-28T22:00:05 3621 0007183456 2024-09-30T00:00:00 2025 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 3622 APV7178925 2024-09-20T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 66296.89 2026-06-28T22:00:05 3623 APV7161665 2024-08-27T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000069772 ANTHEM INSURANCE COMPANIES INC 7507.5 2026-06-28T22:00:05 3624 HCM7167587 2024-09-11T00:00:00 2025 1 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 76.48 2026-06-28T22:00:05 3625 0007164555 2024-09-01T00:00:00 2025 1 653090 Data Protection Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 41.22 2026-06-28T22:00:05 3626 0007166517 2024-09-08T00:00:00 2025 1 652110 Cellular Phone Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 522.01 2026-06-28T22:00:05 3627 APV7181749 2024-09-26T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000282537 MARGARET JELLISON 434.57 2026-06-28T22:00:05 3628 APV7149338 2024-08-09T00:00:00 2025 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 0000393256 CENTER FOR WHITLEY COUNTY YOUTH INC 17466.06 2026-06-28T22:00:05 3629 APV7174464 2024-09-17T00:00:00 2025 1 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000000841 PITNEY BOWES INC 177.45 2026-06-28T22:00:05 3630 APV7116174 2024-07-05T00:00:00 2025 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 3631 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121820 N. LAWRENCE COMM SCHL TREAS 6890.76 2026-06-28T22:00:05 3632 APV7133494 2024-07-18T00:00:00 2025 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 815.5 2026-06-28T22:00:05 3633 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418251 WILLIAM ROBERT TAYLOR 331.91 2026-06-28T22:00:05 3634 0007116825 2024-07-08T00:00:00 2025 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -168.13 2026-06-28T22:00:05 3635 APV7138836 2024-07-26T00:00:00 2025 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000286347 BOONE COUNTY CHILD ADVOCACY CENTER INC 5052.0 2026-06-28T22:00:05 3636 APV7115465 2024-07-02T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 11333.92 2026-06-28T22:00:05 3637 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334689 MARION PARKS 1023.67 2026-06-28T22:00:05 3638 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363507 RICHARD CHISKO 80.47 2026-06-28T22:00:05 3639 APV7135801 2024-07-23T00:00:00 2025 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000239349 WABASH RIVER ENHANCEMENT CORP 5243.56 2026-06-28T22:00:05 3640 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 165.0 2026-06-28T22:00:05 3641 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312650 LAFRANCIA PAYNE 1428.45 2026-06-28T22:00:05 3642 APV7166729 2024-09-05T00:00:00 2025 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 23.0 2026-06-28T22:00:05 3643 APV7169097 2024-09-09T00:00:00 2025 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 15328.92 2026-06-28T22:00:05 3644 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 3645 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311491 FALICIA MILLER 61.03 2026-06-28T22:00:05 3646 0007183483 2024-09-30T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -95.68 2026-06-28T22:00:05 3647 0007161507 2024-08-28T00:00:00 2025 1 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3648 APV7155030 2024-08-19T00:00:00 2025 1 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1835.05 2026-06-28T22:00:05 3649 0007115969 2024-07-05T00:00:00 2025 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -11129.61 2026-06-28T22:00:05 3650 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407224 JOHN A HICKEY II 1545.94 2026-06-28T22:00:05 3651 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349476 BRANDI CORYA 2046.36 2026-06-28T22:00:05 3652 0007114074 2024-07-03T00:00:00 2025 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 115.89 2026-06-28T22:00:05 3653 HCM7158453 2024-08-28T00:00:00 2025 1 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15011.17 2026-06-28T22:00:05 3654 EXV7139196 2024-07-15T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 114.39 2026-06-28T22:00:05 3655 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244055 JOANNE M CLOUGH 495.21 2026-06-28T22:00:05 3656 0007143275 2024-08-08T00:00:00 2025 1 659052 Disaster Recovery 100 State Police Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 325.66 2026-06-28T22:00:05 3657 APV7161753 2024-08-27T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 3140.0 2026-06-28T22:00:05 3658 APV7178926 2024-09-23T00:00:00 2025 1 531045 Prof Serv-InfoProcCon-DataServ 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000116422 CORRADINO GROUP, THE 13142.09 2026-06-28T22:00:05 3659 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364886 LISA PATRICK 98.43 2026-06-28T22:00:05 3660 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193653 PAOLI COMM SCHOOL CORP TREAS 40475.67 2026-06-28T22:00:05 3661 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193496 ARGOS COMM SCHOOL TREASURER 4310.74 2026-06-28T22:00:05 3662 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE 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 3663 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351645 BROOKLYNN GARD 1332.82 2026-06-28T22:00:05 3664 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242300 SEAN ALLEN SMUTS 488.37 2026-06-28T22:00:05 3665 APV7126504 2024-07-09T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193629 EAST NOBLE SCHOOL CORP TREAS 10365.94 2026-06-28T22:00:05 3666 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304529 SARAH LANGBEHN 236.23 2026-06-28T22:00:05 3667 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409444 CARLA D JOHNSON 308.88 2026-06-28T22:00:05 3668 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120649 FT. WAYNE COMM SCHL TREASURER 527731.71 2026-06-28T22:00:05 3669 APV7161635 2024-08-28T00:00:00 2025 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000366877 FLEMING INTERIOR GROUP INC 2320.0 2026-06-28T22:00:05 3670 HCM7148777 2024-08-14T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 39.55 2026-06-28T22:00:05 3671 APV7125548 2024-07-09T00:00:00 2025 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000182256 MICHAEL E. SMITH 90.0 2026-06-28T22:00:05 3672 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194262 RICHMOND COMM SCHL TREASURER 68156.58 2026-06-28T22:00:05 3673 EXV7160389 2024-08-21T00:00:00 2025 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 48.0 2026-06-28T22:00:05 3674 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000382642 PITACH DELET DAYCARE CENTERS X, LLC 3731.73 2026-06-28T22:00:05 3675 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377235 COURTNEY MASEK 162.74 2026-06-28T22:00:05 3676 APV7125634 2024-07-09T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000082326 JOHNSON COUNTY REMC 51.0 2026-06-28T22:00:05 3677 APV7171553 2024-09-12T00:00:00 2025 1 539016 Prog Op-MANUFACTURING COSTS 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 160.83 2026-06-28T22:00:05 3678 APV7170770 2024-09-11T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 108.0 2026-06-28T22:00:05 3679 APV7152009 2024-08-14T00:00:00 2025 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000321781 FWSBF LLC 2829.87 2026-06-28T22:00:05 3680 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325005 KEVIN HOLLOMAN 813.69 2026-06-28T22:00:05 3681 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249296 ROBIN DAVIS 718.84 2026-06-28T22:00:05 3682 APV7162712 2024-08-29T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000001679 VINCENNES UNIV -696.92 2026-06-28T22:00:05 3683 HCM7167577 2024-09-11T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.06 2026-06-28T22:00:05 3684 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 3685 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377705 NORINE STOKES 412.44 2026-06-28T22:00:05 3686 0007143951 2024-07-31T00:00:00 2025 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 51239.21 2026-06-28T22:00:05 3687 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429110 JENNIFER VINCENT 972.96 2026-06-28T22:00:05 3688 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228247 BRADLEY J VOSSBERG 14.0 2026-06-28T22:00:05 3689 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE 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 48.0 2026-06-28T22:00:05 3690 APV7137958 2024-07-25T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 111742.25 2026-06-28T22:00:05 3691 EXV7136150 2024-07-18T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 43.05 2026-06-28T22:00:05 3692 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE 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 3693 0007171261 2024-09-12T00:00:00 2025 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 General Ledger Entry 0.0 2026-06-28T22:00:05 3694 APV7141707 2024-07-31T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053322 CITY OF BLOOMINGTON 10386.32 2026-06-28T22:00:05 3695 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120967 DEKALB CTY CENT UNTD SCH TREAS 27102.51 2026-06-28T22:00:05 3696 APV7168069 2024-09-06T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121130 COVINGTON COMM SCHL CORP TREAS 5944.65 2026-06-28T22:00:05 3697 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426691 AMBER MICHELLE TOWER 491.76 2026-06-28T22:00:05 3698 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 3699 0007115969 2024-07-05T00:00:00 2025 1 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.0 2026-06-28T22:00:05 3700 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297090 SABRINA SHERON 100.59 2026-06-28T22:00:05 3701 APV7154025 2024-08-16T00:00:00 2025 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 24232.5 2026-06-28T22:00:05 3702 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343145 JACQUELINE DEARMOND 488.21 2026-06-28T22:00:05 3703 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394299 ARIEL SNOWDEN 429.15 2026-06-28T22:00:05 3704 APV7174412 2024-09-17T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000108112 LAPORTE CO DRUG FREE PARTNERSHIP 12019.43 2026-06-28T22:00:05 3705 APV7178906 2024-09-23T00:00:00 2025 1 571209 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 3197.0 2026-06-28T22:00:05 3706 APV7125758 2024-07-09T00:00:00 2025 1 571209 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 36322.77 2026-06-28T22:00:05 3707 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309954 MATTHEW GALL 98.43 2026-06-28T22:00:05 3708 EXV7125974 2024-07-08T00:00:00 2025 1 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 35.0 2026-06-28T22:00:05 3709 APV7133540 2024-07-18T00:00:00 2025 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000110330 MORGANTOWN, TOWN OF 740.0 2026-06-28T22:00:05 3710 APV7132304 2024-07-17T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 8000.0 2026-06-28T22:00:05 3711 HCM7158553 2024-08-28T00:00:00 2025 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 117.98 2026-06-28T22:00:05 3712 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299365 MINDY KNOWLES 443.46 2026-06-28T22:00:05 3713 0007162237 2024-08-29T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry -135.11 2026-06-28T22:00:05 3714 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336397 TRENTON KILGUS 196.86 2026-06-28T22:00:05 3715 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 3716 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348284 JOHN OLSON 301.78 2026-06-28T22:00:05 3717 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394814 JENNIFER LYNN FORD 241.03 2026-06-28T22:00:05 3718 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250267 KIMBERLY KAYE PETERS 369.11 2026-06-28T22:00:05 3719 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360048 KENNETH CAVINS 455.89 2026-06-28T22:00:05 3720 APV7142731 2024-08-01T00:00:00 2025 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 0000427085 CONTINENTAL CAFE LLC 2400.0 2026-06-28T22:00:05 3721 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323803 CINDY WALLEN 406.84 2026-06-28T22:00:05 3722 APV7157874 2024-08-22T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 141.05 2026-06-28T22:00:05 3723 0007166502 2024-09-05T00:00:00 2025 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3724 HCM7138485 2024-07-31T00:00:00 2025 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 223.66 2026-06-28T22:00:05 3725 APV7146484 2024-08-06T00:00:00 2025 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 78.96 2026-06-28T22:00:05 3726 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237781 LUCILLE KETELHUT 1261.28 2026-06-28T22:00:05 3727 0007142254 2024-07-31T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 108.45 2026-06-28T22:00:05 3728 APV7182696 2024-09-26T00:00:00 2025 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 542.34 2026-06-28T22:00:05 3729 0007161573 2024-09-01T00:00:00 2025 1 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.33 2026-06-28T22:00:05 3730 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395755 KENDRA DIANE PALMER 797.68 2026-06-28T22:00:05 3731 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE 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 65.0 2026-06-28T22:00:05 3732 0007164555 2024-09-01T00:00:00 2025 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 0.4 2026-06-28T22:00:05 3733 APV7162800 2024-08-29T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055622 CITY OF BEDFORD 26001.0 2026-06-28T22:00:05 3734 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395911 SONYA F HINDERLITER 613.23 2026-06-28T22:00:05 3735 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 3736 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000326899 CORYTHIA DAVIS 1052.94 2026-06-28T22:00:05 3737 HCM7177123 2024-09-25T00:00:00 2025 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 2.55 2026-06-28T22:00:05 3738 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 3739 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318728 JACKIE BUCK 334.66 2026-06-28T22:00:05 3740 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298804 JAMES MAHAN 711.81 2026-06-28T22:00:05 3741 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000375636 SPENCER LIONS CLUB 18149.93 2026-06-28T22:00:05 3742 HCM7158480 2024-08-28T00:00:00 2025 1 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.08 2026-06-28T22:00:05 3743 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320061 DEBRA BAKER 684.05 2026-06-28T22:00:05 3744 HCM7112948 2024-07-03T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 855.63 2026-06-28T22:00:05 3745 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413757 MARY E MAY 315.66 2026-06-28T22:00:05 3746 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077444 KANKAKEE VALLEY SCHL TREASURER 8496.51 2026-06-28T22:00:05 3747 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121964 M.S.D. PIKE TWP TREASURER 25622.51 2026-06-28T22:00:05 3748 APV7160961 2024-08-27T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 454750.77 2026-06-28T22:00:05 3749 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359353 CHRISTINE PARR 1338.64 2026-06-28T22:00:05 3750 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 3751 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392957 TAMMY GRANTER 236.23 2026-06-28T22:00:05 3752 APV7175490 2024-09-18T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 3785.5 2026-06-28T22:00:05 3753 0007142254 2024-07-31T00:00:00 2025 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4258.93 2026-06-28T22:00:05 3754 APV7114626 2024-07-02T00:00:00 2025 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 3755 APV7160903 2024-08-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243435 SEAN M BRENNAN 493.79 2026-06-28T22:00:05 3756 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE 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 3757 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278828 DARRIN J GRABER 321.91 2026-06-28T22:00:05 3758 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367839 KENDRA SCANLON 413.41 2026-06-28T22:00:05 3759 HCM7138448 2024-07-31T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.2 2026-06-28T22:00:05 3760 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 18399.49 2026-06-28T22:00:05 3761 0007136620 2024-07-24T00:00:00 2025 1 652331 WAN Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -108.68 2026-06-28T22:00:05 3762 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360497 DEIDRA ROSENBERGER 1907.89 2026-06-28T22:00:05 3763 0007182363 2024-09-27T00:00:00 2025 1 592023 AdmOp-CMIA Interest 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -251773.0 2026-06-28T22:00:05 3764 0007128420 2024-07-12T00:00:00 2025 1 539022 Prog Op-HAZARD WASTE REMOVAL 110 Adjutant General Contractual Services Program Operations Other "" "" General Ledger Entry -112.0 2026-06-28T22:00:05 3765 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360893 CALEY LINDER 1159.51 2026-06-28T22:00:05 3766 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317562 MONA WILDRICK 331.96 2026-06-28T22:00:05 3767 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358786 ZOE MCABEE 881.02 2026-06-28T22:00:05 3768 EXV7185294 2024-09-25T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 3769 0007149887 2024-08-12T00:00:00 2025 1 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 8.53 2026-06-28T22:00:05 3770 0007138370 2024-07-01T00:00:00 2025 1 539137 ProgOp - Inspection 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" General Ledger Entry 435.92 2026-06-28T22:00:05 3771 EXV7137178 2024-07-24T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 92.25 2026-06-28T22:00:05 3772 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122348 VALERIE SIMMONS 423.25 2026-06-28T22:00:05 3773 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244859 TIMOTHY W OLESEN 669.32 2026-06-28T22:00:05 3774 0007146324 2024-08-06T00:00:00 2025 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3775 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292182 DONNA SZABO 265.76 2026-06-28T22:00:05 3776 0007137522 2024-07-25T00:00:00 2025 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.44 2026-06-28T22:00:05 3777 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 174.0 2026-06-28T22:00:05 3778 0007163377 2024-08-30T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3779 0007161572 2024-09-01T00:00:00 2025 1 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 567.93 2026-06-28T22:00:05 3780 APV7181704 2024-09-26T00:00:00 2025 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000377967 COREY VANDEVANTER 595.0 2026-06-28T22:00:05 3781 HCM7158496 2024-08-28T00:00:00 2025 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 12733.54 2026-06-28T22:00:05 3782 0007161573 2024-09-01T00:00:00 2025 1 659101 Agency Bill Back 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 11.08 2026-06-28T22:00:05 3783 EXV7154375 2024-08-13T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 33.31 2026-06-28T22:00:05 3784 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354687 HEAVEN SWAYZE 650.95 2026-06-28T22:00:05 3785 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242459 TAMARA J GARCIA 369.12 2026-06-28T22:00:05 3786 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 3787 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303052 CLAYTON MOUDY 531.52 2026-06-28T22:00:05 3788 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000004796 INDIANA UNIV 4716.23 2026-06-28T22:00:05 3789 HCM7177120 2024-09-25T00:00:00 2025 1 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.75 2026-06-28T22:00:05 3790 APV7140749 2024-07-30T00:00:00 2025 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 5500.0 2026-06-28T22:00:05 3791 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336908 NICOLE DRAKE 60.36 2026-06-28T22:00:05 3792 APV7145682 2024-08-05T00:00:00 2025 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 876.13 2026-06-28T22:00:05 3793 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389477 MAGEN IDLEWINE 471.48 2026-06-28T22:00:05 3794 EXV7149648 2024-08-09T00:00:00 2025 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 30.75 2026-06-28T22:00:05 3795 0007143956 2024-07-31T00:00:00 2025 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 395.5 2026-06-28T22:00:05 3796 APV7137609 2024-07-25T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000336062 INDIANA COALITION TO END SEXUAL ASSAULT 30112.75 2026-06-28T22:00:05 3797 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369684 ROMAN LENGACHER 789.07 2026-06-28T22:00:05 3798 0007140467 2024-07-30T00:00:00 2025 1 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3799 HCM7177166 2024-09-25T00:00:00 2025 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 1043.57 2026-06-28T22:00:05 3800 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283933 JANET ZIMMERMAN 381.42 2026-06-28T22:00:05 3801 HCM7167614 2024-09-11T00:00:00 2025 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 153.87 2026-06-28T22:00:05 3802 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341846 BREGEITTI SOPER 241.43 2026-06-28T22:00:05 3803 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249240 LISA ROBEY 377.23 2026-06-28T22:00:05 3804 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 3805 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 3806 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363176 SAMANTHA JO SMALL 203.42 2026-06-28T22:00:05 3807 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353095 SARAH CRABTREE 201.19 2026-06-28T22:00:05 3808 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344725 LAURIE DUKE 196.86 2026-06-28T22:00:05 3809 APV7149986 2024-08-09T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000082789 H R P CONSTRUCTION 435724.01 2026-06-28T22:00:05 3810 APV7153116 2024-08-15T00:00:00 2025 1 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000014704 HEALTHNET INC 809.45 2026-06-28T22:00:05 3811 APV7169927 2024-09-10T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 174.0 2026-06-28T22:00:05 3812 0007161572 2024-09-01T00:00:00 2025 1 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 127.99 2026-06-28T22:00:05 3813 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285578 DAN HARRIS 402.38 2026-06-28T22:00:05 3814 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303657 GLENDELLA LLOYD 680.62 2026-06-28T22:00:05 3815 APV7183946 2024-09-30T00:00:00 2025 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 0000323660 BRIDGETT ABSTON 850.0 2026-06-28T22:00:05 3816 APV7115247 2024-07-03T00:00:00 2025 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060281 CITY OF KENDALLVILLE 68784.0 2026-06-28T22:00:05 3817 APV7128858 2024-07-12T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064781 PORTER COUNTY 106309.0 2026-06-28T22:00:05 3818 0007131590 2024-07-17T00:00:00 2025 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3819 0007125454 2024-07-01T00:00:00 2025 1 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8775.97 2026-06-28T22:00:05 3820 APV7156913 2024-08-21T00:00:00 2025 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 2612.48 2026-06-28T22:00:05 3821 APV7152956 2024-08-15T00:00:00 2025 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110312 BREMEN, TOWN OF 160026.0 2026-06-28T22:00:05 3822 0007152569 2024-08-15T00:00:00 2025 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 3823 APV7183854 2024-09-30T00:00:00 2025 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000212838 EPPENDORF NORTH AMERICA INC 384.14 2026-06-28T22:00:05 3824 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346611 ALICIA HEISS 442.62 2026-06-28T22:00:05 3825 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418761 ANDREA PRICE 261.55 2026-06-28T22:00:05 3826 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393030 JANET L DECKER 374.03 2026-06-28T22:00:05 3827 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396513 MARK LYNN 674.59 2026-06-28T22:00:05 3828 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255666 MISTY D ROGERS 295.29 2026-06-28T22:00:05 3829 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277809 CAROL MITCHELL 203.42 2026-06-28T22:00:05 3830 0007171244 2024-09-12T00:00:00 2025 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 3831 HCM7138465 2024-07-31T00:00:00 2025 1 517005 Payroll PERF State Share 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1123.5 2026-06-28T22:00:05 3832 0007159664 2024-08-05T00:00:00 2025 1 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3833 0007139386 2024-07-29T00:00:00 2025 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 General Ledger Entry 0.0 2026-06-28T22:00:05 3834 HCM7128475 2024-07-17T00:00:00 2025 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 100.11 2026-06-28T22:00:05 3835 HCM7128436 2024-07-17T00:00:00 2025 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 1008.77 2026-06-28T22:00:05 3836 APV7159013 2024-08-23T00:00:00 2025 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 3837 APV7181755 2024-09-25T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 697863.29 2026-06-28T22:00:05 3838 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307432 TWANA TURNER 433.09 2026-06-28T22:00:05 3839 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 3840 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373446 BRITNEY ROBY 264.45 2026-06-28T22:00:05 3841 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342410 DENNIS SMITH 101.71 2026-06-28T22:00:05 3842 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401855 JASMINE SCHURTZ 561.05 2026-06-28T22:00:05 3843 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384919 STEPHANIE F.L. BENNETT 196.86 2026-06-28T22:00:05 3844 HCM7167605 2024-09-11T00:00:00 2025 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 475.84 2026-06-28T22:00:05 3845 EXV7157306 2024-08-01T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 59.43 2026-06-28T22:00:05 3846 0007155738 2024-08-20T00:00:00 2025 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-06-28T22:00:05 3847 HCM7177188 2024-09-25T00:00:00 2025 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 127.2 2026-06-28T22:00:05 3848 0007165512 2024-09-04T00:00:00 2025 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5535.44 2026-06-28T22:00:05 3849 APV7151162 2024-08-13T00:00:00 2025 1 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 25.0 2026-06-28T22:00:05 3850 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333183 MAXINE DEMMA 406.85 2026-06-28T22:00:05 3851 APV7161691 2024-08-28T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414903 MICHELE A LIVERMAN 300.84 2026-06-28T22:00:05 3852 APV7179806 2024-09-24T00:00:00 2025 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 121.27 2026-06-28T22:00:05 3853 APV7159985 2024-08-26T00:00:00 2025 1 581090 CASE 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 3854 APV7170015 2024-09-10T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000051976 MUNCIE COMMUNITY SCHOOLS 28130.14 2026-06-28T22:00:05 3855 0007181491 2024-09-26T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 138788.72 2026-06-28T22:00:05 3856 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364421 PAMELA WIGGINS 466.44 2026-06-28T22:00:05 3857 APV7168989 2024-09-09T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416652 WHITNEY WHITE 965.35 2026-06-28T22:00:05 3858 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389897 SABRINA MARIA STRAW 261.54 2026-06-28T22:00:05 3859 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360724 ANGELA MOUNTS 295.29 2026-06-28T22:00:05 3860 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238986 JEFFREY JONES 295.29 2026-06-28T22:00:05 3861 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 3862 APV7175240 2024-09-18T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000336062 INDIANA COALITION TO END SEXUAL ASSAULT 46595.19 2026-06-28T22:00:05 3863 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000416473 MOTORUSH LLC 3407.0 2026-06-28T22:00:05 3864 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347104 JOSEPH NADIN 710.55 2026-06-28T22:00:05 3865 HCM7112925 2024-07-03T00:00:00 2025 1 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4627.9 2026-06-28T22:00:05 3866 0007161572 2024-09-01T00:00:00 2025 1 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 121.85 2026-06-28T22:00:05 3867 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193599 MOORESVILLE CONS SCHL TREAS 16982.33 2026-06-28T22:00:05 3868 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309433 CASE CHIROPRACTIC PC 14.0 2026-06-28T22:00:05 3869 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 650.0 2026-06-28T22:00:05 3870 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077430 DELPHI COMM SCHL CORP TREAS 12155.29 2026-06-28T22:00:05 3871 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409446 SCOTT T LARIMORE 214.57 2026-06-28T22:00:05 3872 0007146257 2024-08-01T00:00:00 2025 1 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 49.59 2026-06-28T22:00:05 3873 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354149 SCOTT MCCARTY 305.13 2026-06-28T22:00:05 3874 APV7144245 2024-08-02T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420575 VERNON BRYANT 889.28 2026-06-28T22:00:05 3875 APV7181730 2024-09-26T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 216.0 2026-06-28T22:00:05 3876 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib 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 20500.24 2026-06-28T22:00:05 3877 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352176 KIMBERLY ALTE 223.77 2026-06-28T22:00:05 3878 0007168585 2024-09-11T00:00:00 2025 1 515004 Unused Leave Payments 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -15063.5 2026-06-28T22:00:05 3879 APV7181749 2024-09-26T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000412503 JUDY JOANN GIFFORD 2761.14 2026-06-28T22:00:05 3880 APV7178906 2024-09-23T00:00:00 2025 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 4910.75 2026-06-28T22:00:05 3881 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401405 TERRELL RAY NEWKIRK 1057.79 2026-06-28T22:00:05 3882 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318998 SHIRLEY HERNANDEZ-SCHUMACHER 1524.68 2026-06-28T22:00:05 3883 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 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 2028.56 2026-06-28T22:00:05 3884 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261133 JACQUELINE MURRAY 406.85 2026-06-28T22:00:05 3885 APV7178747 2024-09-23T00:00:00 2025 1 581090 CASE 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 3886 0007113166 2024-07-08T00:00:00 2025 1 652130 Telephone - Centrex 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21.35 2026-06-28T22:00:05 3887 EXV7173804 2024-09-13T00:00:00 2025 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 573.42 2026-06-28T22:00:05 3888 APV7137821 2024-07-25T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000015998 INDIANA HEALTH CENTERS INC 30071.33 2026-06-28T22:00:05 3889 0007167456 2024-09-08T00:00:00 2025 1 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11472.91 2026-06-28T22:00:05 3890 0007129511 2024-07-15T00:00:00 2025 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 1629.48 2026-06-28T22:00:05 3891 EXV7114870 2024-07-02T00:00:00 2025 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 Special Education-Grants for Infants and Families General Ledger Entry 108.0 2026-06-28T22:00:05 3892 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000413178 STEPPING STONES ACADEMY 14402.51 2026-06-28T22:00:05 3893 APV7169097 2024-09-09T00:00:00 2025 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 65654.33 2026-06-28T22:00:05 3894 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402518 SHALISE GARRETT 463.41 2026-06-28T22:00:05 3895 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108391 MT PLEASANT CHILD DEVELOPMENT 5080.45 2026-06-28T22:00:05 3896 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193765 WEST CENTRAL SCHOOL CORP TREAS 10004.94 2026-06-28T22:00:05 3897 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE 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 3898 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423445 SINGRIT GRIGSBY 648.1 2026-06-28T22:00:05 3899 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369630 ANGELA WASHINGTON 563.33 2026-06-28T22:00:05 3900 0007113307 2024-07-08T00:00:00 2025 1 652131 Telecom Management 615 Correction Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 41.58 2026-06-28T22:00:05 3901 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE 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 3902 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404814 MARCI JO BARNES 196.86 2026-06-28T22:00:05 3903 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE 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 622.0 2026-06-28T22:00:05 3904 APV7127711 2024-07-11T00:00:00 2025 1 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000069706 EMSL ANALYTICAL INC 12.5 2026-06-28T22:00:05 3905 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305159 ROBIN MCMASTERS 1710.12 2026-06-28T22:00:05 3906 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256890 RANDY PERDEW 101.71 2026-06-28T22:00:05 3907 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250408 WANDA FRANKLIN 264.45 2026-06-28T22:00:05 3908 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359088 LAURA HILES-OBRIEN 410.65 2026-06-28T22:00:05 3909 0007165472 2024-09-04T00:00:00 2025 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 General Ledger Entry 129.35 2026-06-28T22:00:05 3910 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332101 TAWAKA LITTLE 1005.95 2026-06-28T22:00:05 3911 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE 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 809.0 2026-06-28T22:00:05 3912 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330144 AMBER CARLISLE 386.5 2026-06-28T22:00:05 3913 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339858 JOY SOLIS 342.02 2026-06-28T22:00:05 3914 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242235 JANET S. CHRISTY 369.11 2026-06-28T22:00:05 3915 APV7148176 2024-08-08T00:00:00 2025 1 547180 SpOp - Materials&Parts 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 0.0 2026-06-28T22:00:05 3916 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424024 DONALD ALLEN SHAW III 809.41 2026-06-28T22:00:05 3917 HCM7167594 2024-09-11T00:00:00 2025 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 23521.25 2026-06-28T22:00:05 3918 HCM7128475 2024-07-17T00:00:00 2025 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 22.13 2026-06-28T22:00:05 3919 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368676 REVA GUFFEY 425.02 2026-06-28T22:00:05 3920 APV7145747 2024-08-05T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000313444 RESOLUTION GROUP INC 152783.54 2026-06-28T22:00:05 3921 0007132921 2024-07-18T00:00:00 2025 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 0.0 2026-06-28T22:00:05 3922 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394439 ALLISON KOTUR 925.25 2026-06-28T22:00:05 3923 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 3924 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 134.0 2026-06-28T22:00:05 3925 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273419 CAROLYN EVERSOLE-KEITH 925.47 2026-06-28T22:00:05 3926 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104713 WILSON, GREGORY L OD 224.0 2026-06-28T22:00:05 3927 0007143820 2024-08-08T00:00:00 2025 1 653901 PC Refresh Upgrade 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 172.22 2026-06-28T22:00:05 3928 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 24.0 2026-06-28T22:00:05 3929 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101798 COMMUNITY DAYCARE CENTER, INC 3286.99 2026-06-28T22:00:05 3930 0007143852 2024-08-08T00:00:00 2025 1 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.33 2026-06-28T22:00:05 3931 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371399 TAMIKA ARNOLD 301.78 2026-06-28T22:00:05 3932 HCM7148778 2024-08-14T00:00:00 2025 1 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1102.85 2026-06-28T22:00:05 3933 0007165506 2024-09-04T00:00:00 2025 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 20.42 2026-06-28T22:00:05 3934 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317214 MARIA KOCH 201.19 2026-06-28T22:00:05 3935 APV7158708 2024-08-23T00:00:00 2025 1 546002 Off-Office Supplies 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Other "" "" 0000057167 US BANK 279.78 2026-06-28T22:00:05 3936 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411328 RONALD SELLERS 275.6 2026-06-28T22:00:05 3937 HCM7148828 2024-08-14T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 30.3 2026-06-28T22:00:05 3938 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 174.0 2026-06-28T22:00:05 3939 APV7126402 2024-07-10T00:00:00 2025 1 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 157.44 2026-06-28T22:00:05 3940 APV7138836 2024-07-26T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404217 JAMIE L MYERS 898.44 2026-06-28T22:00:05 3941 0007130606 2024-07-16T00:00:00 2025 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 22727.5 2026-06-28T22:00:05 3942 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352893 RICHARD COLLINS 482.85 2026-06-28T22:00:05 3943 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 34327.25 2026-06-28T22:00:05 3944 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354867 PAULA LANE 154.46 2026-06-28T22:00:05 3945 APV7179633 2024-09-24T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000000293 MADISON COUNTY AUDITOR 3989.96 2026-06-28T22:00:05 3946 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 3947 0007161459 2024-08-28T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" General Ledger Entry 16578.0 2026-06-28T22:00:05 3948 0007171264 2024-09-12T00:00:00 2025 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 0.01 2026-06-28T22:00:05 3949 HCM7167573 2024-09-11T00:00:00 2025 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10840.58 2026-06-28T22:00:05 3950 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377951 ALEXIS GROSE 428.37 2026-06-28T22:00:05 3951 APV7174540 2024-09-16T00:00:00 2025 1 538151 Cnslt Structural Inspection 800 Transportation Contractual Services Construction Other "" "" 0000333380 APPLIED PAVEMENT TECHNOLOGY INC 19372.98 2026-06-28T22:00:05 3952 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE 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 3953 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413703 SUSAN GRUBBS 736.79 2026-06-28T22:00:05 3954 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321157 MADONNA REYNOLDS 406.84 2026-06-28T22:00:05 3955 APV7182720 2024-09-27T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 75033.0 2026-06-28T22:00:05 3956 HCM7158517 2024-08-28T00:00:00 2025 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1858.58 2026-06-28T22:00:05 3957 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312515 MARGARET GLASER 352.08 2026-06-28T22:00:05 3958 0007131641 2024-07-17T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3959 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349649 NATALIE SPONTAK 724.29 2026-06-28T22:00:05 3960 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343133 JERRICAH CROUCHER 157.49 2026-06-28T22:00:05 3961 APV7114423 2024-07-02T00:00:00 2025 1 595810 3P InState Travel - Lodging 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" 0000376783 INDY SW LODGING ASSOCIATES LLC 10309.0 2026-06-28T22:00:05 3962 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056177 MEDICAL SCANNING CONSULTANTS P.A. 14.0 2026-06-28T22:00:05 3963 APV7125712 2024-07-09T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012585 GROUP HOMES FOR CHILDREN INC 850.0 2026-06-28T22:00:05 3964 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333019 SALOME LAMARCHE 1368.09 2026-06-28T22:00:05 3965 HCM7158494 2024-08-28T00:00:00 2025 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 156.72 2026-06-28T22:00:05 3966 APV7137872 2024-07-25T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216808 LISA BENFIELD 1337.39 2026-06-28T22:00:05 3967 0007143815 2024-08-08T00:00:00 2025 1 652110 Cellular Phone Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 513.99 2026-06-28T22:00:05 3968 APV7160903 2024-08-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249296 ROBIN DAVIS 493.79 2026-06-28T22:00:05 3969 APV7161663 2024-08-28T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000004796 INDIANA UNIV 11781.4 2026-06-28T22:00:05 3970 APV7116208 2024-07-03T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098441 BURT, BLEE, DIXON AND SUTTON 1000.0 2026-06-28T22:00:05 3971 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282111 TIFFANY WINBORN 354.35 2026-06-28T22:00:05 3972 APH7132675 2024-07-18T00:00:00 2025 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 1133.64 2026-06-28T22:00:05 3973 APV7152087 2024-08-14T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000426639 JULIE A MORGAN 300.84 2026-06-28T22:00:05 3974 APV7174408 2024-09-17T00:00:00 2025 1 581090 CASE 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 3975 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334333 JESSICA NEWLAND 822.64 2026-06-28T22:00:05 3976 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243477 STACY LYNN OWEN 386.51 2026-06-28T22:00:05 3977 APV7135895 2024-07-23T00:00:00 2025 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 0000121402 TAYLOR COMM SCHOOL CORP TREAS 1165.33 2026-06-28T22:00:05 3978 HCM7167577 2024-09-11T00:00:00 2025 1 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1268.7 2026-06-28T22:00:05 3979 APV7145667 2024-08-05T00:00:00 2025 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 0000201160 NORTHERN INDIANA WORKFORCE 10.0 2026-06-28T22:00:05 3980 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404004 VINCE COCHRAN 466.45 2026-06-28T22:00:05 3981 APV7175411 2024-09-18T00:00:00 2025 1 595530 OutoSt Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 629.49 2026-06-28T22:00:05 3982 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389903 NATHAN WHITE 157.49 2026-06-28T22:00:05 3983 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321115 JAVIER ALVARADO 603.57 2026-06-28T22:00:05 3984 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 668.0 2026-06-28T22:00:05 3985 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366722 BRET DAWSON JR 251.48 2026-06-28T22:00:05 3986 0007130568 2024-07-16T00:00:00 2025 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 3987 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397612 CHELSEY NEWSOME 502.57 2026-06-28T22:00:05 3988 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413149 KAYLEE MCLEAN 528.9 2026-06-28T22:00:05 3989 0007167456 2024-09-08T00:00:00 2025 1 652130 Telephone - Centrex 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 70.45 2026-06-28T22:00:05 3990 APV7176515 2024-09-19T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 1000.0 2026-06-28T22:00:05 3991 0007151696 2024-08-14T00:00:00 2025 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1229.76 2026-06-28T22:00:05 3992 0007135465 2024-07-01T00:00:00 2025 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 88.08 2026-06-28T22:00:05 3993 APV7169960 2024-09-10T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413693 JEANETTE PARKS 2166.04 2026-06-28T22:00:05 3994 0007161572 2024-09-01T00:00:00 2025 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.05 2026-06-28T22:00:05 3995 APV7145682 2024-08-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323308 KATHY GLENN BRUNTY-SEVIER 2254.93 2026-06-28T22:00:05 3996 APV7181749 2024-09-26T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000301902 JUDY STURGILL 321.9 2026-06-28T22:00:05 3997 APV7168069 2024-09-06T00:00:00 2025 1 571209 Distrib 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 9307.37 2026-06-28T22:00:05 3998 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318685 LELIA BURTON 813.69 2026-06-28T22:00:05 3999 0007154719 2024-08-01T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 699.83 2026-06-28T22:00:05 4000 0007164555 2024-09-01T00:00:00 2025 1 519230 Workers Comp Medical Claims 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.38 2026-06-28T22:00:05 4001 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304991 AMBER GUILES 98.43 2026-06-28T22:00:05 4002 0007171261 2024-09-12T00:00:00 2025 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 0.03 2026-06-28T22:00:05 4003 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 22001.7 2026-06-28T22:00:05 4004 0007146324 2024-08-06T00:00:00 2025 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 4005 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300823 LAURA ZEIGLER 1207.14 2026-06-28T22:00:05 4006 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397963 IRMA K JOBST 1419.55 2026-06-28T22:00:05 4007 0007158656 2024-08-23T00:00:00 2025 1 652051 Data Circuits-On Network 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -950.65 2026-06-28T22:00:05 4008 0007141257 2024-07-31T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 4009 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307541 HOLLY KERN 406.84 2026-06-28T22:00:05 4010 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317047 KIMBERLY TAYLOR 1023.67 2026-06-28T22:00:05 4011 0007142195 2024-08-01T00:00:00 2025 1 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 21.89 2026-06-28T22:00:05 4012 APV7144163 2024-08-02T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 210 Insurance Administrative and Operating Expenses Out of State Travel Other "" "" 0000347649 BENJAMIN HENRIQUEZ-HUDSON 119.41 2026-06-28T22:00:05 4013 0007173118 2024-09-16T00:00:00 2025 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 1233920.89 2026-06-28T22:00:05 4014 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354522 KYLIE WILLIAMS 1543.15 2026-06-28T22:00:05 4015 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239083 WENDI BROWN 1381.46 2026-06-28T22:00:05 4016 APV7177444 2024-09-20T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 18037.53 2026-06-28T22:00:05 4017 APV7152009 2024-08-14T00:00:00 2025 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000100334 HILTY ENGINE INC 150.0 2026-06-28T22:00:05 4018 0007138591 2024-07-26T00:00:00 2025 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry -89888.18 2026-06-28T22:00:05 4019 HCM7138485 2024-07-31T00:00:00 2025 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 87.38 2026-06-28T22:00:05 4020 APV7146484 2024-08-06T00:00:00 2025 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 0000057167 US BANK 45.73 2026-06-28T22:00:05 4021 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289768 JACOB LAYMAN 956.08 2026-06-28T22:00:05 4022 APV7159981 2024-08-26T00:00:00 2025 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 869.84 2026-06-28T22:00:05 4023 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325623 DONNA SKELTON 824.88 2026-06-28T22:00:05 4024 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE 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 4025 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193423 NATIVITY SCHOOL 5728.53 2026-06-28T22:00:05 4026 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378351 DAWNE DAVIS 345.82 2026-06-28T22:00:05 4027 APV7174397 2024-09-17T00:00:00 2025 1 538153 Cnslt Environmental 385 Homeland Security Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000420339 ILLIANA ISLAMIC ASSOCIATION INC 6150.44 2026-06-28T22:00:05 4028 APV7176463 2024-09-19T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000022279 GIBSON COUNTY AREA REHABILITATION CENTER 23233.98 2026-06-28T22:00:05 4029 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366999 MARY GRACE FAGEN 434.37 2026-06-28T22:00:05 4030 APV7163780 2024-08-29T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1131.28 2026-06-28T22:00:05 4031 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413160 GREGORY L NORRIS 1499.18 2026-06-28T22:00:05 4032 APV7151008 2024-08-13T00:00:00 2025 1 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000394667 MULBERRY COOPERATIVE TELEPHONE COMPANY 274359.0 2026-06-28T22:00:05 4033 APV7149225 2024-08-09T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000371858 ALLIANCE FOR SUBSTANCE ABUSE PROGRESS IN 11051.0 2026-06-28T22:00:05 4034 APV7139735 2024-07-29T00:00:00 2025 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060030 OHIO VALLEY GAS CORPORATION 77.46 2026-06-28T22:00:05 4035 APV7142740 2024-08-01T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 197.9 2026-06-28T22:00:05 4036 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302314 HEATHER KILL 433.09 2026-06-28T22:00:05 4037 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408368 PASCUAL GARCIA SANDOVAL 181.07 2026-06-28T22:00:05 4038 HCM7138506 2024-07-31T00:00:00 2025 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2543.7 2026-06-28T22:00:05 4039 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393748 CANDICE COSTON 235.84 2026-06-28T22:00:05 4040 0007115939 2024-07-05T00:00:00 2025 1 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -5374.67 2026-06-28T22:00:05 4041 0007184554 2024-09-30T00:00:00 2025 1 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4042 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377521 MARIA HITE 434.37 2026-06-28T22:00:05 4043 0007134614 2024-07-22T00:00:00 2025 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 42651.67 2026-06-28T22:00:05 4044 APV7166900 2024-09-05T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 40148.17 2026-06-28T22:00:05 4045 0007164555 2024-09-01T00:00:00 2025 1 659211 Tape Accesses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.62 2026-06-28T22:00:05 4046 APV7142711 2024-08-01T00:00:00 2025 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 4047 0007164555 2024-09-01T00:00:00 2025 1 659900 HR Service Fees 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 1681.23 2026-06-28T22:00:05 4048 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE 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 326.0 2026-06-28T22:00:05 4049 HCM7112954 2024-07-03T00:00:00 2025 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 473.58 2026-06-28T22:00:05 4050 APV7181785 2024-09-26T00:00:00 2025 1 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000418928 JESUS A JIMENEZ 50335.72 2026-06-28T22:00:05 4051 ARD7136023 2024-07-23T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" General Ledger Entry -0.2 2026-06-28T22:00:05 4052 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 4053 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317206 JENNIFER WALSH 100.59 2026-06-28T22:00:05 4054 APV7138786 2024-07-26T00:00:00 2025 1 547024 SpOp-Flags 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000057167 US BANK 31.62 2026-06-28T22:00:05 4055 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424822 AMANDA GERMAN 528.52 2026-06-28T22:00:05 4056 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381394 HELP U HEAR, LLC 14.0 2026-06-28T22:00:05 4057 0007182336 2024-09-27T00:00:00 2025 1 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.34 2026-06-28T22:00:05 4058 APV7125764 2024-07-09T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 44736.56 2026-06-28T22:00:05 4059 HCM7158503 2024-08-28T00:00:00 2025 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 457.57 2026-06-28T22:00:05 4060 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322352 ALISON EVANS 711.98 2026-06-28T22:00:05 4061 0007140452 2024-07-30T00:00:00 2025 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 245.28 2026-06-28T22:00:05 4062 APV7175543 2024-09-17T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 15299.99 2026-06-28T22:00:05 4063 0007142271 2024-07-31T00:00:00 2025 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 6.8 2026-06-28T22:00:05 4064 0007167708 2024-09-06T00:00:00 2025 1 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4065 HCM7128419 2024-07-17T00:00:00 2025 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12212.65 2026-06-28T22:00:05 4066 APV7170725 2024-09-11T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 7.21 2026-06-28T22:00:05 4067 APV7134138 2024-07-19T00:00:00 2025 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 0000391110 WYCKOFF HYBRIDS INC 476.8 2026-06-28T22:00:05 4068 0007177073 2024-09-20T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 214.5 2026-06-28T22:00:05 4069 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364107 DANIELLE LYNCH 1474.81 2026-06-28T22:00:05 4070 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326261 SUSAN WILCOX 101.71 2026-06-28T22:00:05 4071 APV7113657 2024-07-01T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394259 ADAM BOLIN 560.62 2026-06-28T22:00:05 4072 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313917 NIKKIYA OLIVER 794.92 2026-06-28T22:00:05 4073 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239971 JESSALYNN GLASER 122.06 2026-06-28T22:00:05 4074 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338114 CIRO BROADUS 59.06 2026-06-28T22:00:05 4075 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336884 JENNIFER JARVIS 406.84 2026-06-28T22:00:05 4076 APV7160863 2024-08-27T00:00:00 2025 1 555534 Boat motors other marine equip 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000401278 INVENTECH MARINE SOLUTIONS 103469.04 2026-06-28T22:00:05 4077 APV7130010 2024-07-12T00:00:00 2025 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 22201.48 2026-06-28T22:00:05 4078 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193720 UNION TWP SCHOOL TREASURER 120637.11 2026-06-28T22:00:05 4079 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341793 SEAN GIOLITTO 140.83 2026-06-28T22:00:05 4080 0007165498 2024-09-04T00:00:00 2025 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 182.29 2026-06-28T22:00:05 4081 APV7175411 2024-09-18T00:00:00 2025 1 599020 AdmOp-Registration 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000056948 UNIV OF CINCINNATI 727.2 2026-06-28T22:00:05 4082 APV7145481 2024-08-05T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000087105 SIRA IMAGING CENTER LLC 43.11 2026-06-28T22:00:05 4083 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 4084 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246854 DORIS CLAY 372.88 2026-06-28T22:00:05 4085 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240453 CARRIE MICHELLE REILLY 603.57 2026-06-28T22:00:05 4086 HCM7158487 2024-08-28T00:00:00 2025 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11702.16 2026-06-28T22:00:05 4087 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410461 SUSANA ADDAI 162.74 2026-06-28T22:00:05 4088 APV7158961 2024-08-23T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012446 WARREN COUNTY 11635.61 2026-06-28T22:00:05 4089 0007161575 2024-08-28T00:00:00 2025 1 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 4090 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376811 PEGGY COMMENT-HUNTLEY 732.32 2026-06-28T22:00:05 4091 APV7128747 2024-07-12T00:00:00 2025 1 536010 Ship Trans - COURIER SERVICE 160 Veterans Affairs Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 7.88 2026-06-28T22:00:05 4092 APV7161663 2024-08-28T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000387291 UPSTREAM PREVENTION INC 12185.24 2026-06-28T22:00:05 4093 0007179403 2024-09-24T00:00:00 2025 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 53.82 2026-06-28T22:00:05 4094 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316523 AUTUMN ROCHELLE CALHOUN 382.26 2026-06-28T22:00:05 4095 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379394 DEBORAH HIDER 241.43 2026-06-28T22:00:05 4096 APV7141707 2024-07-31T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 45594.3 2026-06-28T22:00:05 4097 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326243 SABRINA ISOM 748.07 2026-06-28T22:00:05 4098 HCM7177123 2024-09-25T00:00:00 2025 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 145.92 2026-06-28T22:00:05 4099 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417732 KRISTI SHIELDS 305.13 2026-06-28T22:00:05 4100 APV7181736 2024-09-26T00:00:00 2025 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 31000.0 2026-06-28T22:00:05 4101 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398085 NICOLE PAX 2917.69 2026-06-28T22:00:05 4102 0007162324 2024-08-29T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4103 APV7113376 2024-07-01T00:00:00 2025 1 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 62846.68 2026-06-28T22:00:05 4104 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 9482.37 2026-06-28T22:00:05 4105 0007114175 2024-07-02T00:00:00 2025 1 518606 Payroll Life Insurance 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 4106 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399614 HOLLY FERGUSON 214.58 2026-06-28T22:00:05 4107 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE 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 4108 APV7152956 2024-08-15T00:00:00 2025 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000059205 CITY OF BEECHGROVE 136541.13 2026-06-28T22:00:05 4109 0007161572 2024-09-01T00:00:00 2025 1 659286 Shared CRM 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.33 2026-06-28T22:00:05 4110 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387909 RACHAEL HENDERSON 447.53 2026-06-28T22:00:05 4111 ARD7168204 2024-09-06T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -45244.65 2026-06-28T22:00:05 4112 HCM7177166 2024-09-25T00:00:00 2025 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 2.39 2026-06-28T22:00:05 4113 0007150970 2024-08-13T00:00:00 2025 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Other "" "" General Ledger Entry 72.99 2026-06-28T22:00:05 4114 HCM7148828 2024-08-14T00:00:00 2025 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 512.1 2026-06-28T22:00:05 4115 0007115936 2024-07-05T00:00:00 2025 1 555501 Office Equipment 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 4116 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 8262.6 2026-06-28T22:00:05 4117 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393587 JOSHUA HENNEY 305.14 2026-06-28T22:00:05 4118 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302336 MICHAEL KUSSY 1108.65 2026-06-28T22:00:05 4119 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366074 SARAH BOGUCKI 362.14 2026-06-28T22:00:05 4120 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302678 DANNY MATTHEWS 362.15 2026-06-28T22:00:05 4121 APV7173427 2024-09-16T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 61000.0 2026-06-28T22:00:05 4122 EXV7162012 2024-08-15T00:00:00 2025 1 595530 OutoSt Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 201.08 2026-06-28T22:00:05 4123 EXV7155391 2024-08-12T00:00:00 2025 1 595150 InState Travel - GroundTranspt 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 38.76 2026-06-28T22:00:05 4124 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388284 NICKOLE NAPIER 469.9 2026-06-28T22:00:05 4125 APV7147411 2024-08-07T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063978 BOONE COUNTY -10.0 2026-06-28T22:00:05 4126 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307172 DANIELLE LAWRENCE 422.5 2026-06-28T22:00:05 4127 EXV7157281 2024-08-01T00:00:00 2025 1 595540 OutoSt Travel - Airfare 210 Insurance Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 568.7 2026-06-28T22:00:05 4128 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000059799 JESSICCA D WHITE 295.29 2026-06-28T22:00:05 4129 APV7169927 2024-09-10T00:00:00 2025 1 581090 CASE 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 4130 0007181492 2024-09-26T00:00:00 2025 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.05 2026-06-28T22:00:05 4131 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352629 STEVEN TROIKE 140.84 2026-06-28T22:00:05 4132 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303716 YAKA STARKS 177.17 2026-06-28T22:00:05 4133 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392967 MELISSA ELLEN DONNELL 489.9 2026-06-28T22:00:05 4134 0007137573 2024-07-25T00:00:00 2025 1 659290 GIS-Geographic Information Ser 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 350.0 2026-06-28T22:00:05 4135 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077432 PENN HARRIS MADISON SCHL TREAS 176025.29 2026-06-28T22:00:05 4136 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375599 CYNTHIA BRIDGEWATER 362.14 2026-06-28T22:00:05 4137 EXV7132622 2024-07-13T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41.0 2026-06-28T22:00:05 4138 APV7156913 2024-08-21T00:00:00 2025 1 547058 SpOp-Data Process 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000012987 SHI INTERNATIONAL CORP 314.9 2026-06-28T22:00:05 4139 0007171322 2024-09-12T00:00:00 2025 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4140 0007137552 2024-07-25T00:00:00 2025 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 4141 APV7168069 2024-09-06T00:00:00 2025 1 571209 Distrib 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 15834.1 2026-06-28T22:00:05 4142 HCM7158503 2024-08-28T00:00:00 2025 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 14.05 2026-06-28T22:00:05 4143 APV7155046 2024-08-19T00:00:00 2025 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 12495.83 2026-06-28T22:00:05 4144 APV7147979 2024-08-08T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Other "" "" 0000425758 SAMUEL J GETTINGER 1500.0 2026-06-28T22:00:05 4145 HCM7177183 2024-09-25T00:00:00 2025 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 4596.99 2026-06-28T22:00:05 4146 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 4147 APV7157971 2024-08-22T00:00:00 2025 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 1468.12 2026-06-28T22:00:05 4148 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385246 JAMIE SUE KEENER 804.76 2026-06-28T22:00:05 4149 APV7135834 2024-07-23T00:00:00 2025 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 84398.08 2026-06-28T22:00:05 4150 APV7137872 2024-07-25T00:00:00 2025 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 0.0 2026-06-28T22:00:05 4151 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356126 TIFFANY DANIEL 305.13 2026-06-28T22:00:05 4152 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE 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 56.0 2026-06-28T22:00:05 4153 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243144 SHIRLEY ANN TURENTINE 317.88 2026-06-28T22:00:05 4154 0007180578 2024-09-25T00:00:00 2025 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 133.8 2026-06-28T22:00:05 4155 0007143831 2024-08-08T00:00:00 2025 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 301.72 2026-06-28T22:00:05 4156 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167314 STEPHANIE ROLLER 377.23 2026-06-28T22:00:05 4157 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398617 BRANDON GRABER 472.46 2026-06-28T22:00:05 4158 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE 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 4159 APV7139535 2024-07-29T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059526 CITY OF MISHAWAKA 0.0 2026-06-28T22:00:05 4160 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337201 NATHAN BURBANK 569.58 2026-06-28T22:00:05 4161 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405847 WILLIAM MULLINS 402.38 2026-06-28T22:00:05 4162 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267994 CARLA BOHLINGER 262.48 2026-06-28T22:00:05 4163 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 4164 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE 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 4165 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414821 DAKODA BERRY 739.8 2026-06-28T22:00:05 4166 APV7124960 2024-07-08T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059527 RENSSELAER, CITY OF 75.74 2026-06-28T22:00:05 4167 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285902 WAYNE COPPOCK 196.86 2026-06-28T22:00:05 4168 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284166 MARIAH MCCOY 40.24 2026-06-28T22:00:05 4169 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397451 RONDA TAYLOR 438.59 2026-06-28T22:00:05 4170 HCM7158503 2024-08-28T00:00:00 2025 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 39979.2 2026-06-28T22:00:05 4171 APV7114704 2024-07-02T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000120656 HUNTERTOWN CLERK-TREASURER 8573.43 2026-06-28T22:00:05 4172 APV7177444 2024-09-20T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064349 HARRISON COUNTY 20330.71 2026-06-28T22:00:05 4173 EXV7183042 2024-09-27T00:00:00 2025 1 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 126.3 2026-06-28T22:00:05 4174 APV7174323 2024-09-17T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 60 Management Performance Hub Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 173528.0 2026-06-28T22:00:05 4175 0007149856 2024-08-12T00:00:00 2025 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 113.3 2026-06-28T22:00:05 4176 APV7139798 2024-07-29T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000065378 COMPUTER AID, INC. 0.0 2026-06-28T22:00:05 4177 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE 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 4178 0007184543 2024-09-30T00:00:00 2025 1 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 46.56 2026-06-28T22:00:05 4179 APV7179818 2024-09-24T00:00:00 2025 1 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000075936 SHOALS COMM SCHOOL TREASURER 0.0 2026-06-28T22:00:05 4180 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344298 REBECCA LAWSON 729.68 2026-06-28T22:00:05 4181 APV7146497 2024-08-06T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 4182 0007161572 2024-09-01T00:00:00 2025 1 599227 EmpReimb-Tuition Reimbursement 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 4183 EXV7146846 2024-08-01T00:00:00 2025 1 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 120.91 2026-06-28T22:00:05 4184 APV7170802 2024-09-11T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 1894.77 2026-06-28T22:00:05 4185 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242388 PHILLIP C BRIDEGROOM 334.66 2026-06-28T22:00:05 4186 APV7137958 2024-07-25T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087774 LAPORTE CONSTRUCTION CO INC 229029.77 2026-06-28T22:00:05 4187 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275517 CATHERINE STOUT 369.12 2026-06-28T22:00:05 4188 APV7149157 2024-08-09T00:00:00 2025 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000235325 MILLER HVAC INC 100.0 2026-06-28T22:00:05 4189 0007183631 2024-09-30T00:00:00 2025 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -319.14 2026-06-28T22:00:05 4190 HCM7177221 2024-09-25T00:00:00 2025 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 4.8 2026-06-28T22:00:05 4191 0007182336 2024-09-27T00:00:00 2025 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -103.32 2026-06-28T22:00:05 4192 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386492 HOLLY KEELE 406.84 2026-06-28T22:00:05 4193 APV7145682 2024-08-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000268579 JESSICA JACKSON 3021.23 2026-06-28T22:00:05 4194 0007161572 2024-09-01T00:00:00 2025 1 659360 Special Charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.14 2026-06-28T22:00:05 4195 APV7133482 2024-07-18T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429181 MICHAEL LESLIE DICKEY 400.28 2026-06-28T22:00:05 4196 APV7175544 2024-09-18T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055223 CLINTON COUNTY 11196.0 2026-06-28T22:00:05 4197 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400493 SARA ELIZABETH COGGINS 1349.18 2026-06-28T22:00:05 4198 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121450 BROWNSTOWN CENT COM SCHL TREAS 48788.17 2026-06-28T22:00:05 4199 0007146324 2024-08-06T00:00:00 2025 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 4200 APV7137801 2024-07-25T00:00:00 2025 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 103.99 2026-06-28T22:00:05 4201 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344966 AMY GARRETT 160.95 2026-06-28T22:00:05 4202 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268581 JESSICA MOORE 381.41 2026-06-28T22:00:05 4203 0007164555 2024-09-01T00:00:00 2025 1 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 1.58 2026-06-28T22:00:05 4204 APV7114586 2024-07-02T00:00:00 2025 1 547024 SpOp-Flags 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000284267 TERESA REXROAT 225.0 2026-06-28T22:00:05 4205 APV7157971 2024-08-22T00:00:00 2025 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 8211.27 2026-06-28T22:00:05 4206 APV7114596 2024-07-02T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064020 CARROLL COUNTY 27500.0 2026-06-28T22:00:05 4207 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343473 MARGIE OWENS 333.97 2026-06-28T22:00:05 4208 APV7126440 2024-07-10T00:00:00 2025 1 539140 Prog Op - Background Checks 502 Child Services Contractual Services Program Operations Other "" "" 0000333112 MORPHO USA INC 28.71 2026-06-28T22:00:05 4209 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355010 STEVEN LOWERY 201.19 2026-06-28T22:00:05 4210 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326494 IRENE STALLINGS 275.6 2026-06-28T22:00:05 4211 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353105 MONISHA DAVIS 362.14 2026-06-28T22:00:05 4212 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354144 STORMIE SINCLAIR 216.55 2026-06-28T22:00:05 4213 APV7148176 2024-08-08T00:00:00 2025 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 32175.66 2026-06-28T22:00:05 4214 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383683 CRYSTAL DENOON 301.78 2026-06-28T22:00:05 4215 APV7176417 2024-09-19T00:00:00 2025 1 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000080776 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 971.7 2026-06-28T22:00:05 4216 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286427 DENISE WILLIAMS 539.19 2026-06-28T22:00:05 4217 0007165491 2024-09-04T00:00:00 2025 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 4543.26 2026-06-28T22:00:05 4218 0007115936 2024-07-05T00:00:00 2025 1 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4219 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407885 DESIREE M HENDRICKS 528.89 2026-06-28T22:00:05 4220 APV7152009 2024-08-14T00:00:00 2025 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000093232 SAFETY SHOE DISTIBUTORS 124.95 2026-06-28T22:00:05 4221 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336150 JESSICA HART 472.47 2026-06-28T22:00:05 4222 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 4223 0007143848 2024-08-08T00:00:00 2025 1 659287 CRM Online 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 594.32 2026-06-28T22:00:05 4224 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369222 JOETTA PERKINSON 773.0 2026-06-28T22:00:05 4225 APV7175544 2024-09-18T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064775 PIKE COUNTY 80346.8 2026-06-28T22:00:05 4226 APV7126440 2024-07-10T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397592 DEREK FERGUSON 517.15 2026-06-28T22:00:05 4227 0007143115 2024-07-31T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4228 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341983 JANICE WOODS 325.47 2026-06-28T22:00:05 4229 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 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 10365.32 2026-06-28T22:00:05 4230 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340706 LISA MARIE DAMIANI 590.58 2026-06-28T22:00:05 4231 APV7178747 2024-09-23T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 548.0 2026-06-28T22:00:05 4232 APV7115459 2024-07-03T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000425855 JENNIFER M CUMBEE 1430.78 2026-06-28T22:00:05 4233 APV7159981 2024-08-26T00:00:00 2025 1 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 4236.0 2026-06-28T22:00:05 4234 0007137573 2024-07-25T00:00:00 2025 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 4235 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323760 ONETTA HARDY 366.16 2026-06-28T22:00:05 4236 0007115936 2024-07-05T00:00:00 2025 1 545010 Eqp Main-Shop Machinery 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 4237 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409534 NICHOLE METCALFE 824.27 2026-06-28T22:00:05 4238 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239452 MISTIE WORKING 377.23 2026-06-28T22:00:05 4239 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344986 CANDY HOUSH 443.46 2026-06-28T22:00:05 4240 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389903 NATHAN WHITE 160.95 2026-06-28T22:00:05 4241 0007138578 2024-07-01T00:00:00 2025 1 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6029.05 2026-06-28T22:00:05 4242 APV7157856 2024-08-22T00:00:00 2025 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 118.97 2026-06-28T22:00:05 4243 0007142254 2024-07-31T00:00:00 2025 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 38.56 2026-06-28T22:00:05 4244 APV7177444 2024-09-20T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 366467.41 2026-06-28T22:00:05 4245 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 4246 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359554 REX GOODMAN 826.82 2026-06-28T22:00:05 4247 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362337 JAMES OORD 201.19 2026-06-28T22:00:05 4248 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247923 SHARON BECKWITH 377.23 2026-06-28T22:00:05 4249 APV7178906 2024-09-23T00:00:00 2025 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 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 35690.42 2026-06-28T22:00:05 4250 0007182275 2024-09-27T00:00:00 2025 1 590110 Real Estate Rentals 351 Brd of Animal Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 1092.35 2026-06-28T22:00:05 4251 APV7177420 2024-09-20T00:00:00 2025 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 19426.69 2026-06-28T22:00:05 4252 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349407 STEPHEN RINEHART 610.26 2026-06-28T22:00:05 4253 APV7168932 2024-09-09T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077855 OPEN DOOR COMMUNITY ALLIANCE INC 7073.06 2026-06-28T22:00:05 4254 APV7168910 2024-09-09T00:00:00 2025 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 9.74 2026-06-28T22:00:05 4255 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395996 CHRISTINA MARIE MCKERNAN 438.6 2026-06-28T22:00:05 4256 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297495 SUSAN COX 1111.03 2026-06-28T22:00:05 4257 0007161572 2024-09-01T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5.19 2026-06-28T22:00:05 4258 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279502 BETH CURRY 100.6 2026-06-28T22:00:05 4259 APV7177507 2024-09-20T00:00:00 2025 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1720544.22 2026-06-28T22:00:05 4260 HCM7177116 2024-09-25T00:00:00 2025 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 148.34 2026-06-28T22:00:05 4261 APV7135901 2024-07-23T00:00:00 2025 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 81929.05 2026-06-28T22:00:05 4262 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325019 BARBARA HARMON 247.06 2026-06-28T22:00:05 4263 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187726 SARA J ROBERTS 381.42 2026-06-28T22:00:05 4264 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382163 RYAN NICHOLAS 508.56 2026-06-28T22:00:05 4265 0007167439 2024-09-08T00:00:00 2025 1 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 4266 HCM7128425 2024-07-17T00:00:00 2025 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 38.33 2026-06-28T22:00:05 4267 0007141257 2024-07-31T00:00:00 2025 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4268 APV7125052 2024-07-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409127 JANELLE NICOLE BOYD 517.15 2026-06-28T22:00:05 4269 APV7176259 2024-09-19T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000006599 ALLEN COUNTY 10703.31 2026-06-28T22:00:05 4270 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292125 COURTNEY KRUSE 502.97 2026-06-28T22:00:05 4271 APV7172479 2024-09-13T00:00:00 2025 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 4272 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369530 ANGELA FELLMY 393.72 2026-06-28T22:00:05 4273 APV7177444 2024-09-20T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058022 JASPER COUNTY 16087.61 2026-06-28T22:00:05 4274 0007165455 2024-09-04T00:00:00 2025 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.21 2026-06-28T22:00:05 4275 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000182918 ROSE MOORE 393.72 2026-06-28T22:00:05 4276 APV7157913 2024-08-22T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000062061 WAYNE COUNTY 34031.89 2026-06-28T22:00:05 4277 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311320 CORINNE HAVENSTRITE 711.97 2026-06-28T22:00:05 4278 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329298 JERRY JACOBSON 301.79 2026-06-28T22:00:05 4279 APV7113363 2024-07-01T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000275891 THE MIND TRUST INC 40339.97 2026-06-28T22:00:05 4280 APV7169927 2024-09-10T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-06-28T22:00:05 4281 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 4282 APV7136856 2024-07-24T00:00:00 2025 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 10537.5 2026-06-28T22:00:05 4283 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310931 MEGAN FISHER 386.5 2026-06-28T22:00:05 4284 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302162 ANDREW DRAGE 333.17 2026-06-28T22:00:05 4285 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394556 ALBERT SCHERER 610.26 2026-06-28T22:00:05 4286 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121569 SOUTH KNOX SCHL CORP TREASURER 122946.62 2026-06-28T22:00:05 4287 0007164555 2024-09-01T00:00:00 2025 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 400.88 2026-06-28T22:00:05 4288 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393841 REBECCA RISSEL 708.69 2026-06-28T22:00:05 4289 APV7134923 2024-07-22T00:00:00 2025 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 4290 0007165512 2024-09-04T00:00:00 2025 1 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 2487.25 2026-06-28T22:00:05 4291 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392697 ANDREA MCCOLLOUGH 454.75 2026-06-28T22:00:05 4292 EXV7138158 2024-07-24T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 26.65 2026-06-28T22:00:05 4293 APV7133436 2024-07-18T00:00:00 2025 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1567.56 2026-06-28T22:00:05 4294 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381425 DEBORAH BISSINGER 284.79 2026-06-28T22:00:05 4295 APV7146462 2024-08-06T00:00:00 2025 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000219524 GLASS UNLIMITED INC 958.31 2026-06-28T22:00:05 4296 0007164341 2024-09-03T00:00:00 2025 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5837.68 2026-06-28T22:00:05 4297 EXV7171049 2024-09-10T00:00:00 2025 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 5.55 2026-06-28T22:00:05 4298 0007127396 2024-07-01T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 84.31 2026-06-28T22:00:05 4299 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE 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 4300 0007155767 2024-08-20T00:00:00 2025 1 599216 AdmOp-EmpReimb-Dues & Membersh 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 8.53 2026-06-28T22:00:05 4301 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396577 LINDSAY FREY 1383.13 2026-06-28T22:00:05 4302 APV7161691 2024-08-28T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 4563.05 2026-06-28T22:00:05 4303 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000050176 HEDNRICKS COUNTY RADIOLOGY 46.0 2026-06-28T22:00:05 4304 HCM7138466 2024-07-31T00:00:00 2025 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 4305 APV7137958 2024-07-25T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 72141.75 2026-06-28T22:00:05 4306 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276185 DEBORAH C SCISNEY 367.99 2026-06-28T22:00:05 4307 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367587 DEANNA WALLACE 482.85 2026-06-28T22:00:05 4308 APV7148217 2024-08-08T00:00:00 2025 1 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000374056 SOHUM HOTELS ANSON LLC 251.46 2026-06-28T22:00:05 4309 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313925 APRIL HENDRICKS 59.06 2026-06-28T22:00:05 4310 APV7156913 2024-08-21T00:00:00 2025 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 0000076203 DUBOIS CO TIRE AND SUPP INC 913.88 2026-06-28T22:00:05 4311 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357202 JEFFREY BURTON 1207.14 2026-06-28T22:00:05 4312 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355175 ANGELA MOORE 325.48 2026-06-28T22:00:05 4313 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300054 SUSAN POER 101.71 2026-06-28T22:00:05 4314 0007134012 2024-07-19T00:00:00 2025 1 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.08 2026-06-28T22:00:05 4315 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371456 LINDA NORTHCUTT 236.23 2026-06-28T22:00:05 4316 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406506 SAMANTHA WILLIAMS 393.72 2026-06-28T22:00:05 4317 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000419729 JESSICA KENDALL 1393.95 2026-06-28T22:00:05 4318 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 4319 0007115939 2024-07-05T00:00:00 2025 1 543069 Main-BuildMat-General 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4320 APV7164799 2024-09-03T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 17396.65 2026-06-28T22:00:05 4321 0007143930 2024-08-08T00:00:00 2025 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 150.0 2026-06-28T22:00:05 4322 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000314091 MICHELE BUTLER 449.22 2026-06-28T22:00:05 4323 0007161572 2024-09-01T00:00:00 2025 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 5514.89 2026-06-28T22:00:05 4324 APV7139777 2024-07-26T00:00:00 2025 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 0000057167 US BANK 84.68 2026-06-28T22:00:05 4325 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343576 SHAKIA JOHNSON 301.78 2026-06-28T22:00:05 4326 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391314 KRYSTAL HOLTSCLAW 1924.58 2026-06-28T22:00:05 4327 APV7133535 2024-07-18T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121091 FAYETTE CTY SCHL CORP TREAS 52667.68 2026-06-28T22:00:05 4328 APV7125702 2024-07-09T00:00:00 2025 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 0000053954 INDIANA STATE PARK INN AUTHORITY 2413.0 2026-06-28T22:00:05 4329 APV7133540 2024-07-18T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053841 ST JOSEPH COUNTY 33847.38 2026-06-28T22:00:05 4330 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193746 M.S.D. MOUNT VERNON TREASURER 63134.2 2026-06-28T22:00:05 4331 APV7141570 2024-07-31T00:00:00 2025 1 655741 Tables - Conference 210 Insurance Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" 0000064271 INDIANA ASSOCIATION OF REHABILITTION 650.0 2026-06-28T22:00:05 4332 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389471 JOSEPH LOREN FAIRBOTHAM 590.58 2026-06-28T22:00:05 4333 APV7142522 2024-08-01T00:00:00 2025 1 534010 Sec & Sfty - Security Serv 22 Supreme Court Admin Contractual Services Security and Safety Office on Violence Against Women Dept of Justice Enhanced Training and Services to End Violence and Abuse of Women Later in Life 0000428812 TAYLOR MAE DAUGHERTY 420.0 2026-06-28T22:00:05 4334 APV7170770 2024-09-11T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 174.0 2026-06-28T22:00:05 4335 APV7175428 2024-09-18T00:00:00 2025 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 0000080125 ECO LOGIC LLC. 13736.25 2026-06-28T22:00:05 4336 APV7169930 2024-09-10T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000372733 GOOD SAMARITAN FAMILY HEALTH CENTER 67809.0 2026-06-28T22:00:05 4337 APV7157971 2024-08-22T00:00:00 2025 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 8131.35 2026-06-28T22:00:05 4338 APV7168069 2024-09-06T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121968 BEECH GROVE CITY SCHOOL TREAS 45589.27 2026-06-28T22:00:05 4339 APV7170596 2024-09-11T00:00:00 2025 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000052218 HOWARD COUNTY 13693.75 2026-06-28T22:00:05 4340 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385813 ZONEICE NICHELLE TROTTER 427.93 2026-06-28T22:00:05 4341 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297013 JONATHON BETZLER 141.83 2026-06-28T22:00:05 4342 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367303 SHERIDA SUE WARD 425.03 2026-06-28T22:00:05 4343 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120992 YORKTOWN COMMUNITY SCHOOL 6717.97 2026-06-28T22:00:05 4344 HCM7128419 2024-07-17T00:00:00 2025 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 166.93 2026-06-28T22:00:05 4345 HCM7158494 2024-08-28T00:00:00 2025 1 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 9.88 2026-06-28T22:00:05 4346 HCM7177172 2024-09-25T00:00:00 2025 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 1.61 2026-06-28T22:00:05 4347 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE 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 4348 HCM7128419 2024-07-17T00:00:00 2025 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1418.16 2026-06-28T22:00:05 4349 APV7125121 2024-07-08T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077445 TRI-CREEK SCHOOL CORP TREAS 7320.76 2026-06-28T22:00:05 4350 0007161572 2024-09-01T00:00:00 2025 1 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 56.91 2026-06-28T22:00:05 4351 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 14752.12 2026-06-28T22:00:05 4352 HCM7128475 2024-07-17T00:00:00 2025 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 7657.25 2026-06-28T22:00:05 4353 EXV7161193 2024-08-27T00:00:00 2025 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 54.94 2026-06-28T22:00:05 4354 0007164339 2024-09-03T00:00:00 2025 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 274.02 2026-06-28T22:00:05 4355 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297498 JEREMIAH GRUBERT 379.85 2026-06-28T22:00:05 4356 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366825 EDWIN GONZALEZ 261.55 2026-06-28T22:00:05 4357 APV7169116 2024-09-09T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 9717.74 2026-06-28T22:00:05 4358 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319478 WILLIAM DIXON 1086.43 2026-06-28T22:00:05 4359 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238881 JUDITH M CARSON 370.34 2026-06-28T22:00:05 4360 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121856 ANDERSON COMM SCHOOL TREASURER 31491.12 2026-06-28T22:00:05 4361 APV7164784 2024-09-03T00:00:00 2025 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 0000057167 US BANK 78.69 2026-06-28T22:00:05 4362 EXV7137213 2024-07-18T00:00:00 2025 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 General Ledger Entry 12.0 2026-06-28T22:00:05 4363 0007172118 2024-09-13T00:00:00 2025 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 4364 0007175113 2024-09-18T00:00:00 2025 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 -0.2 2026-06-28T22:00:05 4365 APV7164832 2024-09-03T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 210710.12 2026-06-28T22:00:05 4366 APV7126449 2024-07-10T00:00:00 2025 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 16431.25 2026-06-28T22:00:05 4367 APV7173541 2024-09-16T00:00:00 2025 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 118328.44 2026-06-28T22:00:05 4368 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408234 BRENDA L COFFER 508.56 2026-06-28T22:00:05 4369 APV7177385 2024-09-20T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 300.74 2026-06-28T22:00:05 4370 EXV7130360 2024-07-11T00:00:00 2025 1 595530 OutoSt Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 299.58 2026-06-28T22:00:05 4371 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 4372 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381131 KRISTINA SPIVEY 321.9 2026-06-28T22:00:05 4373 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 4374 APV7130012 2024-07-15T00:00:00 2025 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 35318.23 2026-06-28T22:00:05 4375 0007128629 2024-07-12T00:00:00 2025 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 4376 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386557 ELIZABETH STOLL 214.58 2026-06-28T22:00:05 4377 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275892 CINDY GONZALEZ 749.43 2026-06-28T22:00:05 4378 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313237 JAY CLAYTON 748.23 2026-06-28T22:00:05 4379 APV7149157 2024-08-09T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 285.29 2026-06-28T22:00:05 4380 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000401482 DERMIO DERMATOLOGY LLC 14.0 2026-06-28T22:00:05 4381 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307339 JORGE GONZALEZ 203.42 2026-06-28T22:00:05 4382 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE 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 4383 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341324 LA VERNE COLEMAN 1830.83 2026-06-28T22:00:05 4384 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343474 STACEY NEVINS 603.75 2026-06-28T22:00:05 4385 HCM7112944 2024-07-03T00:00:00 2025 1 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2244.48 2026-06-28T22:00:05 4386 EXV7175928 2024-09-01T00:00:00 2025 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 32.5 2026-06-28T22:00:05 4387 0007164373 2024-09-03T00:00:00 2025 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4388 APV7179946 2024-09-24T00:00:00 2025 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) 0000055571 FRANKLIN COMMUNITY SCHOOL CORP 2937.87 2026-06-28T22:00:05 4389 APV7178926 2024-09-23T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 135154.74 2026-06-28T22:00:05 4390 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404814 MARCI JO BARNES 203.42 2026-06-28T22:00:05 4391 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400402 DALTON GUYER 2520.31 2026-06-28T22:00:05 4392 0007182336 2024-09-27T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -27.0 2026-06-28T22:00:05 4393 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167559 DENISE M ROSS 402.38 2026-06-28T22:00:05 4394 0007135481 2024-07-01T00:00:00 2025 1 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 27015.17 2026-06-28T22:00:05 4395 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250274 MARCELLA ROWLAND 381.42 2026-06-28T22:00:05 4396 APV7127792 2024-07-11T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 11390.82 2026-06-28T22:00:05 4397 0007155765 2024-08-20T00:00:00 2025 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4398 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237828 CHRISTINE JACOBS-COMBS 511.64 2026-06-28T22:00:05 4399 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273802 PHILLIP LILLY 433.09 2026-06-28T22:00:05 4400 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410760 CHRISTOPHER ALAN NOBLE 929.1 2026-06-28T22:00:05 4401 0007162243 2024-08-28T00:00:00 2025 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62.93 2026-06-28T22:00:05 4402 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316624 JUDY STEARNS 301.78 2026-06-28T22:00:05 4403 APV7174408 2024-09-17T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 334.0 2026-06-28T22:00:05 4404 HCM7128419 2024-07-17T00:00:00 2025 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 572.2 2026-06-28T22:00:05 4405 HCM7148884 2024-08-14T00:00:00 2025 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 828.72 2026-06-28T22:00:05 4406 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411567 SHAWN PATRICK ADAMS 295.29 2026-06-28T22:00:05 4407 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386820 JEFFREY E ZEEB 972.96 2026-06-28T22:00:05 4408 APV7147292 2024-08-07T00:00:00 2025 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 1362.96 2026-06-28T22:00:05 4409 APV7129886 2024-07-15T00:00:00 2025 1 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000021953 PACE ANALYTICAL SERVICES LLC 1112.06 2026-06-28T22:00:05 4410 APV7159962 2024-08-26T00:00:00 2025 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 0000021225 FASTENAL COMPANY 44.05 2026-06-28T22:00:05 4411 APV7139855 2024-07-26T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 35937.44 2026-06-28T22:00:05 4412 HCM7158504 2024-08-28T00:00:00 2025 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 157.68 2026-06-28T22:00:05 4413 APV7154112 2024-08-16T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 16354.76 2026-06-28T22:00:05 4414 APV7142729 2024-08-01T00:00:00 2025 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000199374 CARROLL CO SOIL WATER CONSERVATION 31508.97 2026-06-28T22:00:05 4415 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340849 ABRAHAM PATTENGALE 281.67 2026-06-28T22:00:05 4416 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385278 MARY-KATHERINE SMITH 610.27 2026-06-28T22:00:05 4417 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 4418 0007183503 2024-09-30T00:00:00 2025 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 60.5 2026-06-28T22:00:05 4419 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291834 RICHARD CREITZ 1240.22 2026-06-28T22:00:05 4420 APV7139804 2024-07-29T00:00:00 2025 1 581090 CASE 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 4421 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE 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 4422 APV7165727 2024-09-04T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000256693 MAXIMUS US SERVICES INC -121139.78 2026-06-28T22:00:05 4423 EXV7166035 2024-08-30T00:00:00 2025 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 408.75 2026-06-28T22:00:05 4424 EXV7154477 2024-08-01T00:00:00 2025 1 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 1676.49 2026-06-28T22:00:05 4425 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373127 MICHELE CASEY 669.33 2026-06-28T22:00:05 4426 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374401 LAURA BITTINGER 201.19 2026-06-28T22:00:05 4427 APV7145630 2024-08-05T00:00:00 2025 1 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees Other "" "" 0000057167 US BANK 46.88 2026-06-28T22:00:05 4428 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358156 HEATHER WATSON 603.57 2026-06-28T22:00:05 4429 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245891 DEANNA L HENEISEN 342.03 2026-06-28T22:00:05 4430 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264097 JACQUELINE J NAUGLE 754.47 2026-06-28T22:00:05 4431 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367593 TODD ERTEL 482.85 2026-06-28T22:00:05 4432 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341460 JANET HELTON 140.83 2026-06-28T22:00:05 4433 0007139454 2024-07-29T00:00:00 2025 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4434 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381830 LISA HESS 1126.46 2026-06-28T22:00:05 4435 APV7159116 2024-08-23T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000004796 INDIANA UNIV 56505.39 2026-06-28T22:00:05 4436 0007141257 2024-07-31T00:00:00 2025 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 4437 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355779 DEBRA KISSICK 374.03 2026-06-28T22:00:05 4438 APV7136867 2024-07-24T00:00:00 2025 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 3314.58 2026-06-28T22:00:05 4439 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib 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 24367.66 2026-06-28T22:00:05 4440 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398404 JAMIE SWAIN 393.72 2026-06-28T22:00:05 4441 APV7157971 2024-08-22T00:00:00 2025 1 571209 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 275861.03 2026-06-28T22:00:05 4442 0007165453 2024-09-04T00:00:00 2025 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7.17 2026-06-28T22:00:05 4443 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib 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 416396.79 2026-06-28T22:00:05 4444 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419265 BRANDI SIZEMORE 322.62 2026-06-28T22:00:05 4445 APV7171603 2024-09-12T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373735 EMILY CLARK 300.6 2026-06-28T22:00:05 4446 HCM7138495 2024-07-31T00:00:00 2025 1 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63.29 2026-06-28T22:00:05 4447 0007183516 2024-09-30T00:00:00 2025 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 0.0 2026-06-28T22:00:05 4448 0007138414 2024-07-26T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 4449 APV7113607 2024-07-01T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000204057 BEN DAVIS CHRISTIAN CHURCH INC 16751.85 2026-06-28T22:00:05 4450 APV7129936 2024-07-15T00:00:00 2025 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 0000057167 US BANK 600.0 2026-06-28T22:00:05 4451 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 4452 APV7157971 2024-08-22T00:00:00 2025 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 26305.05 2026-06-28T22:00:05 4453 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311774 EMILY NOLTING 1048.2 2026-06-28T22:00:05 4454 0007165498 2024-09-04T00:00:00 2025 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 -1.9 2026-06-28T22:00:05 4455 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE 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 4456 APV7171610 2024-09-12T00:00:00 2025 1 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC -2750.62 2026-06-28T22:00:05 4457 APV7168910 2024-09-09T00:00:00 2025 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 Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 241.46 2026-06-28T22:00:05 4458 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418451 CHRISTOPHER ADAM ROBERTS 645.25 2026-06-28T22:00:05 4459 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000091122 GOODWILL EDUCATION INITIATIVES 24642.25 2026-06-28T22:00:05 4460 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320341 TRACY TOMANOVICH 305.13 2026-06-28T22:00:05 4461 0007162218 2024-08-29T00:00:00 2025 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4462 APV7125011 2024-07-08T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000200910 FRANCISCAN HEALTH FOUNDATION INC 15216.45 2026-06-28T22:00:05 4463 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 4464 0007146251 2024-08-06T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.2 2026-06-28T22:00:05 4465 APV7113376 2024-07-01T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000200834 SUNESIS CONSTRUCTION CO 104670.19 2026-06-28T22:00:05 4466 0007157634 2024-08-22T00:00:00 2025 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -130.8 2026-06-28T22:00:05 4467 APV7164837 2024-09-03T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 0.0 2026-06-28T22:00:05 4468 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237872 LYNNETTE GRABLE-GLOSSENGER 488.36 2026-06-28T22:00:05 4469 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296105 SAMANTHA VELAZQUEZ 781.02 2026-06-28T22:00:05 4470 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394996 RICKIE LEE PENCE 275.6 2026-06-28T22:00:05 4471 APV7156885 2024-08-21T00:00:00 2025 1 532026 Main - LANDSCAPING 110 Adjutant General Contractual Services Maintenance Other "" "" 0000394662 CHAD E FELLER 886.5 2026-06-28T22:00:05 4472 APV7125678 2024-07-09T00:00:00 2025 1 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 3635.44 2026-06-28T22:00:05 4473 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib 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 51917.61 2026-06-28T22:00:05 4474 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315782 AMY RECKER 101.71 2026-06-28T22:00:05 4475 APV7134923 2024-07-22T00:00:00 2025 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 10500.0 2026-06-28T22:00:05 4476 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238316 REBA GOSHERT 201.19 2026-06-28T22:00:05 4477 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407944 SHANA EACRET 528.7 2026-06-28T22:00:05 4478 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120730 FLAT ROCK-HAWCREEK SCHL TREAS 41907.02 2026-06-28T22:00:05 4479 0007165542 2024-09-04T00:00:00 2025 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 4480 APV7156885 2024-08-21T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000054624 CITY OF ELKHART 81.61 2026-06-28T22:00:05 4481 APV7168697 2024-09-09T00:00:00 2025 1 591030 NonRealEstRnt-Office Copier 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Equipment Rental Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 76.61 2026-06-28T22:00:05 4482 0007116739 2024-07-08T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 46032.76 2026-06-28T22:00:05 4483 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092598 MIDWEST CHILD and ADOLESCENT 14.0 2026-06-28T22:00:05 4484 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247130 PEGGY SNEED GRANT 377.23 2026-06-28T22:00:05 4485 HCM7138485 2024-07-31T00:00:00 2025 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 193.06 2026-06-28T22:00:05 4486 APV7125764 2024-07-09T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 85757.09 2026-06-28T22:00:05 4487 0007165408 2024-09-04T00:00:00 2025 1 518606 Payroll Life Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.53 2026-06-28T22:00:05 4488 0007161572 2024-09-01T00:00:00 2025 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 49.16 2026-06-28T22:00:05 4489 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 4490 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409209 ASHLEY RAE SHERMAN 315.66 2026-06-28T22:00:05 4491 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295035 MAVIS HAWN 362.15 2026-06-28T22:00:05 4492 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 4493 APV7176259 2024-09-19T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000053841 ST JOSEPH COUNTY 6172.98 2026-06-28T22:00:05 4494 0007165455 2024-09-04T00:00:00 2025 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 621.8 2026-06-28T22:00:05 4495 HCM7113004 2024-07-03T00:00:00 2025 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 257.87 2026-06-28T22:00:05 4496 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326253 TIMOTHY RUMSEY 301.79 2026-06-28T22:00:05 4497 EXV7168325 2024-09-03T00:00:00 2025 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 430.71 2026-06-28T22:00:05 4498 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 48.0 2026-06-28T22:00:05 4499 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331572 LAURA KING 934.89 2026-06-28T22:00:05 4500 APV7151167 2024-08-13T00:00:00 2025 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000014704 HEALTHNET INC 7645.2 2026-06-28T22:00:05 4501 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 69.0 2026-06-28T22:00:05 4502 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367023 CORTNIE ANDERSON 1681.08 2026-06-28T22:00:05 4503 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368676 REVA GUFFEY 434.37 2026-06-28T22:00:05 4504 EXV7141956 2024-07-30T00:00:00 2025 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 40.0 2026-06-28T22:00:05 4505 APV7166835 2024-09-05T00:00:00 2025 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 22921.0 2026-06-28T22:00:05 4506 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 4507 APV7167977 2024-09-06T00:00:00 2025 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 12500.0 2026-06-28T22:00:05 4508 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299852 JEFFERY JOHNSON 1991.63 2026-06-28T22:00:05 4509 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 165.0 2026-06-28T22:00:05 4510 0007153647 2024-08-16T00:00:00 2025 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4397.73 2026-06-28T22:00:05 4511 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247920 LINITA ROBINSON 708.31 2026-06-28T22:00:05 4512 0007161422 2024-08-28T00:00:00 2025 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 14.99 2026-06-28T22:00:05 4513 EXV7132642 2024-07-17T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 134.13 2026-06-28T22:00:05 4514 APV7152743 2024-08-15T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000236818 BEVERLY S PETERS ATTORNEY AT LAW P C 1000.0 2026-06-28T22:00:05 4515 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371595 KIEL KINNAMAN 142.4 2026-06-28T22:00:05 4516 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE 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 4517 EXV7136171 2024-07-18T00:00:00 2025 1 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 111.28 2026-06-28T22:00:05 4518 0007138370 2024-07-01T00:00:00 2025 1 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9337.42 2026-06-28T22:00:05 4519 0007185659 2024-09-30T00:00:00 2025 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.8 2026-06-28T22:00:05 4520 0007166504 2024-09-05T00:00:00 2025 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 2470.83 2026-06-28T22:00:05 4521 APV7116276 2024-07-05T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120994 MUNCIE COMM SCHL TREASURER 85171.81 2026-06-28T22:00:05 4522 APV7125678 2024-07-09T00:00:00 2025 1 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC -106348.1 2026-06-28T22:00:05 4523 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370536 MELODY GANDY 787.44 2026-06-28T22:00:05 4524 APV7133540 2024-07-18T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 5415.26 2026-06-28T22:00:05 4525 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241448 BRENDA AYALA 830.23 2026-06-28T22:00:05 4526 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373166 DEBRA RICHARDS 219.3 2026-06-28T22:00:05 4527 0007138588 2024-07-26T00:00:00 2025 1 547153 SpOp - Recreation - Toys 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -711.84 2026-06-28T22:00:05 4528 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092966 KIDDIE PREP SCHOOL 6464.12 2026-06-28T22:00:05 4529 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 155.0 2026-06-28T22:00:05 4530 EXV7154379 2024-08-06T00:00:00 2025 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 Sport Fish Restoration General Ledger Entry 30.75 2026-06-28T22:00:05 4531 HCM7167603 2024-09-11T00:00:00 2025 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 23.32 2026-06-28T22:00:05 4532 0007168632 2024-09-09T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 50045.14 2026-06-28T22:00:05 4533 HCM7128419 2024-07-17T00:00:00 2025 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 6067.83 2026-06-28T22:00:05 4534 0007143869 2024-08-08T00:00:00 2025 1 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2745.73 2026-06-28T22:00:05 4535 EXV7114870 2024-07-02T00:00:00 2025 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 Special Education-Grants for Infants and Families General Ledger Entry 51.25 2026-06-28T22:00:05 4536 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380393 CRYSTAL SIMMONS 196.86 2026-06-28T22:00:05 4537 0007133941 2024-07-19T00:00:00 2025 1 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1257.27 2026-06-28T22:00:05 4538 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338365 AMANDA BISHOP 137.8 2026-06-28T22:00:05 4539 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418778 MARIA E BARRAZA ALDACO 1470.15 2026-06-28T22:00:05 4540 0007161572 2024-09-01T00:00:00 2025 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 5211.26 2026-06-28T22:00:05 4541 APV7146534 2024-08-06T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 3511.4 2026-06-28T22:00:05 4542 APV7159981 2024-08-26T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000396565 INDIANA COMMUNITY HEALTH WORKERS 10727.27 2026-06-28T22:00:05 4543 HCM7112953 2024-07-03T00:00:00 2025 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 7.47 2026-06-28T22:00:05 4544 0007161573 2024-09-01T00:00:00 2025 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 835.7 2026-06-28T22:00:05 4545 APV7142749 2024-08-01T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000056400 CITY OF WEST LAFAYETTE 39893.55 2026-06-28T22:00:05 4546 APV7149157 2024-08-09T00:00:00 2025 1 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Other "" "" 0000066650 TAYLORSVILLE TIRE CO. INC. 402.61 2026-06-28T22:00:05 4547 APV7169097 2024-09-09T00:00:00 2025 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 6079.68 2026-06-28T22:00:05 4548 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268576 PAUL KAMPSCHAEFER 377.23 2026-06-28T22:00:05 4549 0007143232 2024-08-08T00:00:00 2025 1 653090 Data Protection Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 25.76 2026-06-28T22:00:05 4550 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386428 MEAGAN HONAKER 442.85 2026-06-28T22:00:05 4551 APV7157901 2024-08-22T00:00:00 2025 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 4552 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425337 CHRISTIAN T MEYER 813.69 2026-06-28T22:00:05 4553 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 4554 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 4001.16 2026-06-28T22:00:05 4555 APV7130946 2024-07-16T00:00:00 2025 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000058022 JASPER COUNTY 17213.53 2026-06-28T22:00:05 4556 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343856 HEATHER CIASTO 885.24 2026-06-28T22:00:05 4557 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 4558 APV7170802 2024-09-11T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000337049 CHRISTIE KING 534.39 2026-06-28T22:00:05 4559 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 4560 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396301 NAKITA BUSH 366.16 2026-06-28T22:00:05 4561 APV7160903 2024-08-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242706 SAL DION GOBEL 493.79 2026-06-28T22:00:05 4562 HCM7177145 2024-09-25T00:00:00 2025 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 83413.4 2026-06-28T22:00:05 4563 0007146257 2024-08-01T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 55.8 2026-06-28T22:00:05 4564 APV7149347 2024-08-08T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 470698.71 2026-06-28T22:00:05 4565 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218572 SHAWN BUSH 203.42 2026-06-28T22:00:05 4566 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367644 KERRI MCDANIEL 157.49 2026-06-28T22:00:05 4567 APV7144317 2024-08-01T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 265757.31 2026-06-28T22:00:05 4568 0007164555 2024-09-01T00:00:00 2025 1 659340 Commercial Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 4569 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 902.0 2026-06-28T22:00:05 4570 APV7151139 2024-08-13T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000385483 PEACE RESTORED INC 27176.94 2026-06-28T22:00:05 4571 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283768 BRENITA MALONE 1603.17 2026-06-28T22:00:05 4572 EXV7129201 2024-07-09T00:00:00 2025 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 119.84 2026-06-28T22:00:05 4573 0007143278 2024-08-02T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 5856.75 2026-06-28T22:00:05 4574 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366227 SARAH JO DAVIS 1539.09 2026-06-28T22:00:05 4575 APV7176573 2024-09-19T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 5726.84 2026-06-28T22:00:05 4576 APV7146520 2024-08-06T00:00:00 2025 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 4577 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 4578 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372974 ANTHONY CONNER 1866.83 2026-06-28T22:00:05 4579 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 20630.25 2026-06-28T22:00:05 4580 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121489 JAY SCHOOL CORP TREASURER 83131.9 2026-06-28T22:00:05 4581 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406400 JESSICA NICOLE SANDERS 442.62 2026-06-28T22:00:05 4582 0007133198 2024-07-18T00:00:00 2025 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 274.02 2026-06-28T22:00:05 4583 0007125491 2024-07-09T00:00:00 2025 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 0.8 2026-06-28T22:00:05 4584 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355515 SANDRA PRATT 393.72 2026-06-28T22:00:05 4585 APV7145682 2024-08-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315207 CHRISTINA BROWN 579.75 2026-06-28T22:00:05 4586 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239069 ELIZABETH TREADO 137.8 2026-06-28T22:00:05 4587 HCM7128427 2024-07-17T00:00:00 2025 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 5312.67 2026-06-28T22:00:05 4588 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359253 RODNEY DAWSON 366.15 2026-06-28T22:00:05 4589 APV7169116 2024-09-09T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058363 CITY OF VALPARAISO 26333.1 2026-06-28T22:00:05 4590 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319309 GREGORY LOYD 214.58 2026-06-28T22:00:05 4591 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE 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 4592 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194146 S. VERMILLION COMM SCHL TREAS 5220.08 2026-06-28T22:00:05 4593 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320715 MICHAEL SCHOONOVER 60.35 2026-06-28T22:00:05 4594 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325008 ANTHONY WHITE 804.76 2026-06-28T22:00:05 4595 APV7178682 2024-09-19T00:00:00 2025 1 547014 SpOp-Laboratory 115 Toxicology Supplies, Parts and Materials Program Operations Other "" "" 0000325141 ARROWHEAD SCIENTFIC INC 6522.63 2026-06-28T22:00:05 4596 0007153647 2024-08-16T00:00:00 2025 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.78 2026-06-28T22:00:05 4597 HCM7167547 2024-09-11T00:00:00 2025 1 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.32 2026-06-28T22:00:05 4598 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319788 LAUREN BADER 406.85 2026-06-28T22:00:05 4599 0007135586 2024-07-23T00:00:00 2025 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.05 2026-06-28T22:00:05 4600 0007161573 2024-09-01T00:00:00 2025 1 510160 Jury Duty 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-06-28T22:00:05 4601 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350714 KRYSTA MAXWELL 669.33 2026-06-28T22:00:05 4602 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321389 LINDSAY RORICK 201.19 2026-06-28T22:00:05 4603 0007161572 2024-09-01T00:00:00 2025 1 659277 Server Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.57 2026-06-28T22:00:05 4604 0007180666 2024-09-25T00:00:00 2025 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4605 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287460 JARED HARTSALLA 482.3 2026-06-28T22:00:05 4606 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000304617 DEBORAH WILLIAMS 1808.02 2026-06-28T22:00:05 4607 HCM7138493 2024-07-31T00:00:00 2025 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 54317.56 2026-06-28T22:00:05 4608 HCM7138542 2024-07-31T00:00:00 2025 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 123.63 2026-06-28T22:00:05 4609 APV7148176 2024-08-08T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000260796 LAKEVIEW TEMPLE INC 22547.04 2026-06-28T22:00:05 4610 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317103 EMILY ARMUTH 393.72 2026-06-28T22:00:05 4611 APV7152050 2024-08-14T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000357963 DOCVANDERZWAGG LLC 14.0 2026-06-28T22:00:05 4612 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 121.0 2026-06-28T22:00:05 4613 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 174.0 2026-06-28T22:00:05 4614 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381483 PATRICK HUDOBA 813.69 2026-06-28T22:00:05 4615 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193777 N. PUTNAM COMM SCHOOL TREAS 44510.68 2026-06-28T22:00:05 4616 HCM7128419 2024-07-17T00:00:00 2025 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 304.15 2026-06-28T22:00:05 4617 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307975 ERIKA CELESTE 295.29 2026-06-28T22:00:05 4618 APV7175475 2024-09-18T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000014236 GIBAULT, INC. 1508.63 2026-06-28T22:00:05 4619 APV7157867 2024-08-22T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 281742.51 2026-06-28T22:00:05 4620 EXV7175934 2024-09-11T00:00:00 2025 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 230.05 2026-06-28T22:00:05 4621 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361096 JENNIFER GILBERT 813.61 2026-06-28T22:00:05 4622 APV7113657 2024-07-01T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255791 ROBIN L BENSE 141.99 2026-06-28T22:00:05 4623 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 4624 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349868 CATHY FELLER 667.95 2026-06-28T22:00:05 4625 HCM7177166 2024-09-25T00:00:00 2025 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 584.7 2026-06-28T22:00:05 4626 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095121 CENTRAL METHODIST CHURCH 5449.83 2026-06-28T22:00:05 4627 APV7141405 2024-07-31T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000060566 RADIOLOGY OF INDIANA PC 1633.9 2026-06-28T22:00:05 4628 EXV7126720 2024-07-10T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 41.0 2026-06-28T22:00:05 4629 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE 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 78.0 2026-06-28T22:00:05 4630 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296208 ANGELLA DICKERSON 291.73 2026-06-28T22:00:05 4631 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287855 MELISSA LACOURT 256.31 2026-06-28T22:00:05 4632 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE 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 4633 0007166351 2024-09-05T00:00:00 2025 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 4634 APV7140780 2024-07-30T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 83684.63 2026-06-28T22:00:05 4635 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337730 ALYSSA KERNS 669.33 2026-06-28T22:00:05 4636 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 368.0 2026-06-28T22:00:05 4637 APV7168069 2024-09-06T00:00:00 2025 1 571209 Distrib 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 2600.94 2026-06-28T22:00:05 4638 APV7169109 2024-09-09T00:00:00 2025 1 531029 Prof Serv - IT Services 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000405289 NETRALITY HOLDCO TRUST 2950.14 2026-06-28T22:00:05 4639 APV7181749 2024-09-26T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000375318 WILLIAM MILLER 864.51 2026-06-28T22:00:05 4640 0007170557 2024-09-11T00:00:00 2025 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 0.0 2026-06-28T22:00:05 4641 APV7167999 2024-09-06T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000356059 INDIANAPOLIS JEWISH HOME INC 23226.06 2026-06-28T22:00:05 4642 APV7134959 2024-07-22T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 1373.29 2026-06-28T22:00:05 4643 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241335 SHELLY LYNN STEWART-MONFORT 472.8 2026-06-28T22:00:05 4644 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000419945 JACKI R HUDSON 970.38 2026-06-28T22:00:05 4645 APV7182831 2024-09-27T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 145764.95 2026-06-28T22:00:05 4646 APV7138786 2024-07-26T00:00:00 2025 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 0000057167 US BANK 1098.53 2026-06-28T22:00:05 4647 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354162 CHRISTINA ABBOSH 308.87 2026-06-28T22:00:05 4648 0007156627 2024-08-21T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 5703879.57 2026-06-28T22:00:05 4649 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272186 COURTNEY SUTLIFF 295.29 2026-06-28T22:00:05 4650 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 4651 HCM7112953 2024-07-03T00:00:00 2025 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 63624.36 2026-06-28T22:00:05 4652 HCM7138443 2024-07-31T00:00:00 2025 1 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 126991.68 2026-06-28T22:00:05 4653 APV7159013 2024-08-23T00:00:00 2025 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 4654 APV7135895 2024-07-23T00:00:00 2025 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 338447.82 2026-06-28T22:00:05 4655 0007167768 2024-09-06T00:00:00 2025 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4656 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338388 LAURIE LENTZ 236.23 2026-06-28T22:00:05 4657 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 160.0 2026-06-28T22:00:05 4658 0007161572 2024-09-01T00:00:00 2025 1 510200 Supplemental Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1266.26 2026-06-28T22:00:05 4659 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412556 TERRY STOKES 457.7 2026-06-28T22:00:05 4660 APV7180998 2024-09-25T00:00:00 2025 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 0000000841 PITNEY BOWES INC 297.42 2026-06-28T22:00:05 4661 HCM7158502 2024-08-28T00:00:00 2025 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.75 2026-06-28T22:00:05 4662 0007181556 2024-09-26T00:00:00 2025 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.36 2026-06-28T22:00:05 4663 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317547 AMY MILLS 295.29 2026-06-28T22:00:05 4664 EXV7139110 2024-07-18T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 2.5 2026-06-28T22:00:05 4665 0007113156 2024-07-01T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 25758.74 2026-06-28T22:00:05 4666 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE 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 4667 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 4668 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287141 LISA HUDDLESTON 422.5 2026-06-28T22:00:05 4669 HCM7128425 2024-07-17T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 129.89 2026-06-28T22:00:05 4670 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334548 JENNIFER JETT 355.99 2026-06-28T22:00:05 4671 HCM7148834 2024-08-14T00:00:00 2025 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 39.12 2026-06-28T22:00:05 4672 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396783 WANDA LEE HENSON PRATT 201.19 2026-06-28T22:00:05 4673 0007138563 2024-07-26T00:00:00 2025 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 4674 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333204 BETHANY HUNTER 374.03 2026-06-28T22:00:05 4675 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134016 MARK DICKINSON 590.58 2026-06-28T22:00:05 4676 APV7133540 2024-07-18T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052538 MONTGOMERY COUNTY 4840.0 2026-06-28T22:00:05 4677 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285075 LILA HEARD 732.32 2026-06-28T22:00:05 4678 APV7176515 2024-09-19T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 5496.06 2026-06-28T22:00:05 4679 APV7172574 2024-09-13T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000109276 JBI CONSTRUCTION, INC 53693.73 2026-06-28T22:00:05 4680 HCM7128425 2024-07-17T00:00:00 2025 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 16.09 2026-06-28T22:00:05 4681 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374271 JAYLA WALKER 238.01 2026-06-28T22:00:05 4682 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327893 MICHAEL STOCKMAN 241.43 2026-06-28T22:00:05 4683 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120991 COWAN COMMUNITY SCHOOL CORP 533.0 2026-06-28T22:00:05 4684 EXV7154448 2024-08-12T00:00:00 2025 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 454.5 2026-06-28T22:00:05 4685 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348823 BRIANA WOOD 724.29 2026-06-28T22:00:05 4686 APV7157984 2024-08-22T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 305466.88 2026-06-28T22:00:05 4687 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399504 KIMBERLY ANN HERDRICH LEE 2571.2 2026-06-28T22:00:05 4688 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358521 STEVEN COMBS 402.38 2026-06-28T22:00:05 4689 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142892 KALAY COLLEY 492.15 2026-06-28T22:00:05 4690 APV7174408 2024-09-17T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-06-28T22:00:05 4691 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313230 AMBER GISELBACH 824.88 2026-06-28T22:00:05 4692 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE 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 4693 HCM7177190 2024-09-25T00:00:00 2025 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 7.79 2026-06-28T22:00:05 4694 APV7177444 2024-09-20T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064209 FRANKLIN COUNTY 12844.42 2026-06-28T22:00:05 4695 EXV7160397 2024-08-19T00:00:00 2025 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 61.5 2026-06-28T22:00:05 4696 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348512 MICHAEL MCCANDLESS 398.64 2026-06-28T22:00:05 4697 APV7131012 2024-07-16T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000323898 CASTLE ROCK ASSOCIATES INC 30466.11 2026-06-28T22:00:05 4698 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 4699 HCM7138511 2024-07-31T00:00:00 2025 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 7.25 2026-06-28T22:00:05 4700 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312750 KATHLEEN HOLEM 528.9 2026-06-28T22:00:05 4701 0007131552 2024-07-17T00:00:00 2025 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 98.61 2026-06-28T22:00:05 4702 0007162243 2024-08-28T00:00:00 2025 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 64.56 2026-06-28T22:00:05 4703 HCM7112929 2024-07-03T00:00:00 2025 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 4704 APV7127841 2024-07-11T00:00:00 2025 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 0000356717 BETHANY REDINBO 686.74 2026-06-28T22:00:05 4705 APV7126440 2024-07-10T00:00:00 2025 1 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000365760 M500 LLC 12692.75 2026-06-28T22:00:05 4706 HCM7158553 2024-08-28T00:00:00 2025 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 15.45 2026-06-28T22:00:05 4707 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341464 NICHOLE HAYES 157.49 2026-06-28T22:00:05 4708 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353940 NANCY LYNN REED 261.55 2026-06-28T22:00:05 4709 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 3801.87 2026-06-28T22:00:05 4710 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386267 SOL JORDAN 464.74 2026-06-28T22:00:05 4711 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385049 ALEXIS NICOLE ERVIN 941.84 2026-06-28T22:00:05 4712 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354003 SHAYNAH BLEVINS 244.11 2026-06-28T22:00:05 4713 0007183483 2024-09-30T00:00:00 2025 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -357.24 2026-06-28T22:00:05 4714 0007115939 2024-07-05T00:00:00 2025 1 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -2802.99 2026-06-28T22:00:05 4715 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310479 ANGELA JEWELL 997.17 2026-06-28T22:00:05 4716 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366062 REGINA HOWARD 708.69 2026-06-28T22:00:05 4717 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393168 ZACHARY DAVID LOUBIER 300.86 2026-06-28T22:00:05 4718 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000405993 GARY CITY URGENT AND IMMEDIATE CARE LLC 14.0 2026-06-28T22:00:05 4719 HCM7167602 2024-09-11T00:00:00 2025 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 36.77 2026-06-28T22:00:05 4720 0007128629 2024-07-12T00:00:00 2025 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4721 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327253 BRIAN SAYER 203.43 2026-06-28T22:00:05 4722 0007163485 2024-08-30T00:00:00 2025 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4723 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227275 RADIOLOGY ASSOCIATES OF NO KY 14.0 2026-06-28T22:00:05 4724 APV7148217 2024-08-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416547 SHELLY D HARVEY 201.03 2026-06-28T22:00:05 4725 HCM7128425 2024-07-17T00:00:00 2025 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 594.38 2026-06-28T22:00:05 4726 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241814 PATRICIA J. PHELPS 2459.77 2026-06-28T22:00:05 4727 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 4728 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357402 TERESA CALHOUN 502.97 2026-06-28T22:00:05 4729 HCM7158445 2024-08-28T00:00:00 2025 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3597.9 2026-06-28T22:00:05 4730 0007156693 2024-08-21T00:00:00 2025 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 -7503.05 2026-06-28T22:00:05 4731 0007171218 2024-09-11T00:00:00 2025 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3866.87 2026-06-28T22:00:05 4732 HCM7128377 2024-07-17T00:00:00 2025 1 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1947.9 2026-06-28T22:00:05 4733 APV7146467 2024-08-06T00:00:00 2025 1 547036 SpOp-Badges Pins IDs 200 Utility Regulatory Comm Supplies, Parts and Materials Program Operations Other "" "" 0000209099 MUNICIPAL EMERGENCY SERVICES INC 194.5 2026-06-28T22:00:05 4734 0007166341 2024-09-05T00:00:00 2025 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 4735 APV7183957 2024-09-30T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000051734 INFOUSA/AMERICAN BUSINESS INFO 36519.0 2026-06-28T22:00:05 4736 0007150944 2024-08-13T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -97651.43 2026-06-28T22:00:05 4737 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375056 RYAN MOUNSEY 429.15 2026-06-28T22:00:05 4738 APV7150287 2024-08-12T00:00:00 2025 1 581181 ISDH Insurance Claims 400 Indiana Dept of Health Social Service Payments Support Payments Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064089 CRAWFORD COUNTY 240.0 2026-06-28T22:00:05 4739 0007113193 2024-07-08T00:00:00 2025 1 659281 Web Collaboration 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 27.0 2026-06-28T22:00:05 4740 0007173129 2024-09-16T00:00:00 2025 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.22 2026-06-28T22:00:05 4741 APV7167970 2024-09-06T00:00:00 2025 1 531045 Prof Serv-InfoProcCon-DataServ 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000412732 FOREFRONT TOPCO LLC 12500.0 2026-06-28T22:00:05 4742 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 2297.01 2026-06-28T22:00:05 4743 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375602 AMBER HICKS 1071.74 2026-06-28T22:00:05 4744 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348511 JESSICA HAMDAN 98.43 2026-06-28T22:00:05 4745 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357478 TIFFANY BECK 461.44 2026-06-28T22:00:05 4746 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394143 JULIE BRIER 431.71 2026-06-28T22:00:05 4747 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372193 ERIC ANNING 563.33 2026-06-28T22:00:05 4748 0007167462 2024-09-08T00:00:00 2025 1 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.25 2026-06-28T22:00:05 4749 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291060 JANE BLUE COOK 578.17 2026-06-28T22:00:05 4750 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 508.0 2026-06-28T22:00:05 4751 APV7156102 2024-08-20T00:00:00 2025 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 9200.0 2026-06-28T22:00:05 4752 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 4753 EXV7139191 2024-07-18T00:00:00 2025 1 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 6.32 2026-06-28T22:00:05 4754 HCM7167553 2024-09-11T00:00:00 2025 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 19.77 2026-06-28T22:00:05 4755 EXV7149636 2024-08-01T00:00:00 2025 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 General Ledger Entry 20.5 2026-06-28T22:00:05 4756 APV7150359 2024-08-12T00:00:00 2025 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 4757 HCM7158522 2024-08-28T00:00:00 2025 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 4737.38 2026-06-28T22:00:05 4758 0007130548 2024-07-16T00:00:00 2025 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 14642.58 2026-06-28T22:00:05 4759 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397259 LAURIE SHEHORN 160.95 2026-06-28T22:00:05 4760 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364326 MELANIE BAILEY 203.43 2026-06-28T22:00:05 4761 HCM7148847 2024-08-14T00:00:00 2025 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13096.6 2026-06-28T22:00:05 4762 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412687 HOPE A GRAYLESS HANSBARGER 774.64 2026-06-28T22:00:05 4763 APV7145630 2024-08-05T00:00:00 2025 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 0000057167 US BANK 319.26 2026-06-28T22:00:05 4764 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414075 ALICIA HAMMONDS 221.73 2026-06-28T22:00:05 4765 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 4636.01 2026-06-28T22:00:05 4766 APV7125758 2024-07-09T00:00:00 2025 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 4777.93 2026-06-28T22:00:05 4767 APV7159116 2024-08-23T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 20000.0 2026-06-28T22:00:05 4768 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 172010.72 2026-06-28T22:00:05 4769 HCM7112968 2024-07-03T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 48.49 2026-06-28T22:00:05 4770 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366050 KELVIN STRANGE 301.78 2026-06-28T22:00:05 4771 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242588 MATTHEW T MILLINGTON 369.11 2026-06-28T22:00:05 4772 HCM7128419 2024-07-17T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 7.65 2026-06-28T22:00:05 4773 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352540 ELISE MACK 962.59 2026-06-28T22:00:05 4774 APV7144245 2024-08-02T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352264 TAMIEKA ROBERTS 376.66 2026-06-28T22:00:05 4775 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072956 MADISON CONSOLIDATED SCHOOLS 14.0 2026-06-28T22:00:05 4776 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE 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 4777 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415748 LARRY D CRAWFORD 342.97 2026-06-28T22:00:05 4778 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 548.0 2026-06-28T22:00:05 4779 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406155 PATTY WEST 345.81 2026-06-28T22:00:05 4780 APV7140780 2024-07-30T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230941 CHRIS CROWDER 122.05 2026-06-28T22:00:05 4781 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336952 ABBY JACKSON 101.71 2026-06-28T22:00:05 4782 APV7127802 2024-07-11T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 225000.0 2026-06-28T22:00:05 4783 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347573 KELSEY PHELPS 236.23 2026-06-28T22:00:05 4784 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357007 MARY NORRIS 1181.39 2026-06-28T22:00:05 4785 APV7159912 2024-08-26T00:00:00 2025 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 730.73 2026-06-28T22:00:05 4786 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 4787 EXV7135255 2024-07-16T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 4788 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000316218 BOBBIE FLEMING 1036.66 2026-06-28T22:00:05 4789 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371697 KRISTIN BELL 366.16 2026-06-28T22:00:05 4790 0007165500 2024-09-04T00:00:00 2025 1 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4791 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 4792 HCM7138492 2024-07-31T00:00:00 2025 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 42.77 2026-06-28T22:00:05 4793 0007131576 2024-07-17T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 12734.25 2026-06-28T22:00:05 4794 APV7156041 2024-08-20T00:00:00 2025 1 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 24.67 2026-06-28T22:00:05 4795 APV7173387 2024-09-16T00:00:00 2025 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000372629 GLOBAL SECURITY SERVICES-IA LTD 32212.03 2026-06-28T22:00:05 4796 0007161573 2024-09-01T00:00:00 2025 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 116.0 2026-06-28T22:00:05 4797 0007180645 2024-09-25T00:00:00 2025 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.99 2026-06-28T22:00:05 4798 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316525 TRENA ST JOHN 142.4 2026-06-28T22:00:05 4799 APV7136856 2024-07-24T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000335634 JOSEPH LOVE 406.85 2026-06-28T22:00:05 4800 HCM7138483 2024-07-31T00:00:00 2025 1 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 0.37 2026-06-28T22:00:05 4801 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301968 FAITH BAKER 161.72 2026-06-28T22:00:05 4802 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349048 RHONDA LAKIN 203.42 2026-06-28T22:00:05 4803 EXV7165195 2024-08-30T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 31.2 2026-06-28T22:00:05 4804 APV7183854 2024-09-30T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078915 DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 2762.5 2026-06-28T22:00:05 4805 0007174074 2024-09-17T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -104907.51 2026-06-28T22:00:05 4806 APV7133393 2024-07-18T00:00:00 2025 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 289.65 2026-06-28T22:00:05 4807 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382773 JULIE SPENCER 856.93 2026-06-28T22:00:05 4808 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251572 DEBRA TINDER 269.11 2026-06-28T22:00:05 4809 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396893 MATTHEW PETRY 295.29 2026-06-28T22:00:05 4810 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib 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 137930.94 2026-06-28T22:00:05 4811 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351230 DAVID WILLIAMS 1017.11 2026-06-28T22:00:05 4812 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000202425 CANDACE CROSS 319.09 2026-06-28T22:00:05 4813 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368248 CAROLE TINSLEY 201.19 2026-06-28T22:00:05 4814 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311430 LAURA NISWONGER 101.71 2026-06-28T22:00:05 4815 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395982 RACHEL HEMINGER 932.89 2026-06-28T22:00:05 4816 0007164555 2024-09-01T00:00:00 2025 1 599100 AdmOp-Depositions Transcripts 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.46 2026-06-28T22:00:05 4817 HCM7128475 2024-07-17T00:00:00 2025 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 985.17 2026-06-28T22:00:05 4818 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173660 PAMELA J JONES 1850.95 2026-06-28T22:00:05 4819 APV7133436 2024-07-18T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000339563 HALO INNOVATIONS INC 510.17 2026-06-28T22:00:05 4820 0007129580 2024-07-17T00:00:00 2025 1 510150 Employee Paid Leave 730 Library Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 9995.28 2026-06-28T22:00:05 4821 APV7156041 2024-08-20T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000392645 SFI RISK SERVICES 2443.67 2026-06-28T22:00:05 4822 0007138414 2024-07-26T00:00:00 2025 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 4823 0007115969 2024-07-05T00:00:00 2025 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 General Ledger Entry 0.0 2026-06-28T22:00:05 4824 APV7173448 2024-09-13T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 73846.34 2026-06-28T22:00:05 4825 APV7161663 2024-08-28T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064089 CRAWFORD COUNTY 27500.0 2026-06-28T22:00:05 4826 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298777 KIMBERLY GUERRA 895.06 2026-06-28T22:00:05 4827 APV7174220 2024-09-17T00:00:00 2025 1 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000067995 PERRY SPENCER RURAL TEL COOP INC 587600.01 2026-06-28T22:00:05 4828 APV7137872 2024-07-25T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242706 SAL DION GOBEL 493.79 2026-06-28T22:00:05 4829 APV7168989 2024-09-09T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339399 LOGAN MACLAREN 939.4 2026-06-28T22:00:05 4830 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393206 MICHAEL JOHN SHUEY 354.35 2026-06-28T22:00:05 4831 HCM7148834 2024-08-14T00:00:00 2025 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 42.88 2026-06-28T22:00:05 4832 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121343 PLAINFIELD COMM SCHOOL TREAS 13359.64 2026-06-28T22:00:05 4833 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108729 A FAMILY CHIROPRACTIC CENTER 14.0 2026-06-28T22:00:05 4834 0007128618 2024-07-12T00:00:00 2025 1 519901 Earn-Long Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 141.52 2026-06-28T22:00:05 4835 EXV7175929 2024-09-04T00:00:00 2025 1 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.66 2026-06-28T22:00:05 4836 APV7153210 2024-08-15T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056767 CITY OF FORT WAYNE 228021.09 2026-06-28T22:00:05 4837 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132777 DENNIS SPEARS 369.11 2026-06-28T22:00:05 4838 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380592 RYAN CRAMER 498.39 2026-06-28T22:00:05 4839 APV7181749 2024-09-26T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000108152 REBECCA BRUCE 1000.0 2026-06-28T22:00:05 4840 0007169641 2024-09-10T00:00:00 2025 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 -131.13 2026-06-28T22:00:05 4841 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417642 DEBORAH KAY MALONE 500.56 2026-06-28T22:00:05 4842 HCM7138492 2024-07-31T00:00:00 2025 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 42.94 2026-06-28T22:00:05 4843 APV7135017 2024-07-22T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 626037.09 2026-06-28T22:00:05 4844 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281444 STACEY DISINGER 897.31 2026-06-28T22:00:05 4845 0007116005 2024-07-05T00:00:00 2025 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.76 2026-06-28T22:00:05 4846 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422928 SABRINA LYNN FIFE 264.45 2026-06-28T22:00:05 4847 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324260 SHANEA HINES 196.86 2026-06-28T22:00:05 4848 APV7162655 2024-08-29T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. PISANO 174.0 2026-06-28T22:00:05 4849 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 4850 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339088 ANNIE TRYON 844.41 2026-06-28T22:00:05 4851 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338796 TINA CARMER 704.17 2026-06-28T22:00:05 4852 APV7125124 2024-07-08T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000286777 DUNNET BAY CONSTRUCTION COMPANY 158467.63 2026-06-28T22:00:05 4853 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 4854 APV7146348 2024-08-06T00:00:00 2025 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 11035.35 2026-06-28T22:00:05 4855 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387905 LARON D ANDERSON II 1554.35 2026-06-28T22:00:05 4856 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333547 STEPHANIE LONG 1268.13 2026-06-28T22:00:05 4857 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE 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 4858 APV7165764 2024-09-03T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000075631 TOWN OF NORTH JUDSON 1070.84 2026-06-28T22:00:05 4859 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363521 CHRISTINA HARPER 201.19 2026-06-28T22:00:05 4860 APV7152743 2024-08-15T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396681 MARK J BILBREY 1606.08 2026-06-28T22:00:05 4861 APV7173523 2024-09-16T00:00:00 2025 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 0000425105 ABIGAIL WEST 100.0 2026-06-28T22:00:05 4862 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353143 ALICIA FIER 543.21 2026-06-28T22:00:05 4863 HCM7148826 2024-08-14T00:00:00 2025 1 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1740.06 2026-06-28T22:00:05 4864 0007165416 2024-09-04T00:00:00 2025 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4865 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350672 MICHELE REASONER 460.73 2026-06-28T22:00:05 4866 0007135481 2024-07-01T00:00:00 2025 1 543057 Fac Main - Elec - Lighting 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 9.19 2026-06-28T22:00:05 4867 APV7177444 2024-09-20T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000314119 KEITH WALLACE 1000.0 2026-06-28T22:00:05 4868 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363627 NICOLE TURNER 1579.35 2026-06-28T22:00:05 4869 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE 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 4870 APV7174450 2024-09-17T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401028 ASHLEY LECOUNT 517.15 2026-06-28T22:00:05 4871 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000419915 CLARISSA MARTINEZ 517.15 2026-06-28T22:00:05 4872 APV7145682 2024-08-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385622 ALYSHA KAY SCUDDER 692.45 2026-06-28T22:00:05 4873 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376795 JACOB NEKVASIL 1716.67 2026-06-28T22:00:05 4874 APV7133251 2024-07-18T00:00:00 2025 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000055955 CITY OF RUSHVILLE 44087.7 2026-06-28T22:00:05 4875 EXV7129242 2024-07-12T00:00:00 2025 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 33.28 2026-06-28T22:00:05 4876 APV7153116 2024-08-15T00:00:00 2025 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 2786.0 2026-06-28T22:00:05 4877 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254963 BERNADINE BARDNEY 377.23 2026-06-28T22:00:05 4878 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410242 JELAND PALICTE 1077.61 2026-06-28T22:00:05 4879 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364565 SARAH MCNEAL 1322.24 2026-06-28T22:00:05 4880 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284169 JENNIFER MILES 201.19 2026-06-28T22:00:05 4881 0007184543 2024-09-30T00:00:00 2025 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3266.62 2026-06-28T22:00:05 4882 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417111 KRISTINA RENEE BUSH 841.78 2026-06-28T22:00:05 4883 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338360 ERIC KERKHOF 424.54 2026-06-28T22:00:05 4884 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258450 SUELLA MCGAW 369.11 2026-06-28T22:00:05 4885 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 497.0 2026-06-28T22:00:05 4886 0007116005 2024-07-05T00:00:00 2025 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.81 2026-06-28T22:00:05 4887 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357774 SPENCER SCOTT 122.05 2026-06-28T22:00:05 4888 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097695 BROWNSTOWN CHRISTIAN CHURCH 4544.93 2026-06-28T22:00:05 4889 HCM7177174 2024-09-25T00:00:00 2025 1 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 94959.48 2026-06-28T22:00:05 4890 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE 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 64.0 2026-06-28T22:00:05 4891 APV7182768 2024-09-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153207 CYNTHIA LYNN BOX 3385.66 2026-06-28T22:00:05 4892 APV7135766 2024-07-19T00:00:00 2025 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 28.24 2026-06-28T22:00:05 4893 0007151702 2024-08-14T00:00:00 2025 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 7039.79 2026-06-28T22:00:05 4894 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315371 HEIDI GUILKEY 417.63 2026-06-28T22:00:05 4895 APV7125758 2024-07-09T00:00:00 2025 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 5220.32 2026-06-28T22:00:05 4896 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414601 ALYSSIA ASHKEVRON 424.33 2026-06-28T22:00:05 4897 HCM7148784 2024-08-14T00:00:00 2025 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.4 2026-06-28T22:00:05 4898 HCM7177173 2024-09-25T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 10.38 2026-06-28T22:00:05 4899 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394359 MALLISA SANCHEZ 952.02 2026-06-28T22:00:05 4900 APV7115459 2024-07-03T00:00:00 2025 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000251700 HOLLYS HOUSE INC 10733.47 2026-06-28T22:00:05 4901 APV7135017 2024-07-22T00:00:00 2025 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000060046 JACKSON CO WATER UTILITY CO INC 0.0 2026-06-28T22:00:05 4902 APV7170868 2024-09-10T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087495 R L MCCOY INC 276256.94 2026-06-28T22:00:05 4903 EXV7162014 2024-08-22T00:00:00 2025 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 104.14 2026-06-28T22:00:05 4904 HCM7177188 2024-09-25T00:00:00 2025 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46.21 2026-06-28T22:00:05 4905 APV7136926 2024-07-24T00:00:00 2025 1 571209 Distrib 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 43837.06 2026-06-28T22:00:05 4906 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337780 ANNABELLE WARD 20.12 2026-06-28T22:00:05 4907 0007125419 2024-07-01T00:00:00 2025 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7863.83 2026-06-28T22:00:05 4908 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325726 GABRIEL CORRIE 905.36 2026-06-28T22:00:05 4909 HCM7138437 2024-07-31T00:00:00 2025 1 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 19.04 2026-06-28T22:00:05 4910 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368160 SALLY MILLER 489.79 2026-06-28T22:00:05 4911 0007134644 2024-07-22T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 66833.5 2026-06-28T22:00:05 4912 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 24292.94 2026-06-28T22:00:05 4913 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348202 GAIL WEST 201.19 2026-06-28T22:00:05 4914 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250434 BRYAN RICHARD WALTZ 377.23 2026-06-28T22:00:05 4915 HCM7177221 2024-09-25T00:00:00 2025 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 8.31 2026-06-28T22:00:05 4916 0007180566 2024-09-25T00:00:00 2025 1 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 4917 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415751 CHELSIE R FARMER 577.98 2026-06-28T22:00:05 4918 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286533 JENNIFER DEFOREST 492.15 2026-06-28T22:00:05 4919 0007165505 2024-09-04T00:00:00 2025 1 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -339.99 2026-06-28T22:00:05 4920 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 4921 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352887 BETH BURRIS MCILWAIN 649.64 2026-06-28T22:00:05 4922 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE 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 4923 0007138370 2024-07-01T00:00:00 2025 1 599227 EmpReimb-Tuition Reimbursement 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 3702.83 2026-06-28T22:00:05 4924 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406152 TIFFANY LISK 183.08 2026-06-28T22:00:05 4925 0007113257 2024-07-08T00:00:00 2025 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 408.13 2026-06-28T22:00:05 4926 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317333 JULIE SEAVERS 187.02 2026-06-28T22:00:05 4927 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE 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 42.0 2026-06-28T22:00:05 4928 0007136620 2024-07-24T00:00:00 2025 1 659304 Cyber Security-Baseline 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -25.45 2026-06-28T22:00:05 4929 APV7142740 2024-08-01T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342970 KAYLEE ANN MEHARRY 1107.85 2026-06-28T22:00:05 4930 0007143820 2024-08-08T00:00:00 2025 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 Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 52.89 2026-06-28T22:00:05 4931 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 155.0 2026-06-28T22:00:05 4932 APV7114596 2024-07-02T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000292363 NEW TEACHER CENTER 39412.75 2026-06-28T22:00:05 4933 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366613 KATHY BAILEY 382.26 2026-06-28T22:00:05 4934 APV7170770 2024-09-11T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109982 DAN R HOST,OD PC 224.0 2026-06-28T22:00:05 4935 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362596 JOHN MILLER 201.19 2026-06-28T22:00:05 4936 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307541 HOLLY KERN 393.72 2026-06-28T22:00:05 4937 EXV7126822 2024-07-08T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 92.25 2026-06-28T22:00:05 4938 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268861 JACQUELYNE STEWART 724.29 2026-06-28T22:00:05 4939 HCM7148819 2024-08-14T00:00:00 2025 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 553.63 2026-06-28T22:00:05 4940 APV7125758 2024-07-09T00:00:00 2025 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 187.1 2026-06-28T22:00:05 4941 APV7175487 2024-09-17T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000257665 HMA MEDICAID MARKET SOLUTIONS 146524.75 2026-06-28T22:00:05 4942 APV7132304 2024-07-17T00:00:00 2025 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 58066.0 2026-06-28T22:00:05 4943 APV7153931 2024-08-16T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 7890.07 2026-06-28T22:00:05 4944 APV7161655 2024-08-28T00:00:00 2025 1 547014 SpOp-Laboratory 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000314650 NETA SCIENTIFIC INC 171.72 2026-06-28T22:00:05 4945 0007126206 2024-07-01T00:00:00 2025 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 6580.43 2026-06-28T22:00:05 4946 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 165.0 2026-06-28T22:00:05 4947 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371658 BRYCE LANGEBARTELS 1224.07 2026-06-28T22:00:05 4948 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364287 SHARON COLEY 261.55 2026-06-28T22:00:05 4949 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274356 HOPE FORTH 1726.01 2026-06-28T22:00:05 4950 APV7179633 2024-09-24T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064527 MARTIN COUNTY 440.94 2026-06-28T22:00:05 4951 APV7152743 2024-08-15T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404911 SHAMEKA ELAINE WARD 1206.2 2026-06-28T22:00:05 4952 APV7160925 2024-08-27T00:00:00 2025 1 531025 Prof Serv - Program Develop 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000114869 URBAN INSTITUTE PUBLICATIONS 23559.2 2026-06-28T22:00:05 4953 0007161573 2024-09-01T00:00:00 2025 1 659274 IOT-Interactive Intelligence 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 968.58 2026-06-28T22:00:05 4954 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268716 KYLA STOGSDILL 331.97 2026-06-28T22:00:05 4955 0007146324 2024-08-06T00:00:00 2025 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 4956 APV7125758 2024-07-09T00:00:00 2025 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 15035.55 2026-06-28T22:00:05 4957 APV7159013 2024-08-23T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000409023 DAVID H ROBERTSON 393.72 2026-06-28T22:00:05 4958 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 4959 0007155769 2024-08-20T00:00:00 2025 1 546020 Off-Ink Catrdge & Toner 100 State Police Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4960 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354565 DENISE BOYD-ASIEDU 78.75 2026-06-28T22:00:05 4961 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416860 SARAH BETH COPE 1132.45 2026-06-28T22:00:05 4962 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141661 PAULA ANDERSON 370.35 2026-06-28T22:00:05 4963 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 334.0 2026-06-28T22:00:05 4964 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337929 SABINE LEE 98.43 2026-06-28T22:00:05 4965 0007161572 2024-09-01T00:00:00 2025 1 546005 Off-Printer Paper 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.26 2026-06-28T22:00:05 4966 0007127481 2024-07-11T00:00:00 2025 1 653090 Data Protection Services 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -12.6 2026-06-28T22:00:05 4967 APV7125712 2024-07-09T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000009115 UNITED METHODIST YOUTH HOME 850.0 2026-06-28T22:00:05 4968 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327684 RENEE DYER 301.79 2026-06-28T22:00:05 4969 0007115026 2024-07-03T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -5040915.93 2026-06-28T22:00:05 4970 APV7174400 2024-09-17T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064823 RUSH COUNTY 25000.0 2026-06-28T22:00:05 4971 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 4972 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292418 TONEYNETTE GREER 236.23 2026-06-28T22:00:05 4973 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409438 TRISHA MOSER 580.23 2026-06-28T22:00:05 4974 APV7126427 2024-07-10T00:00:00 2025 1 547121 SpOp - Household Bathrm 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000400809 GOLD STANDARD DIAGNOSTICS CORP -448.83 2026-06-28T22:00:05 4975 ARD7170166 2024-09-10T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -15009.1 2026-06-28T22:00:05 4976 0007127480 2024-07-01T00:00:00 2025 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 96.09 2026-06-28T22:00:05 4977 APV7157971 2024-08-22T00:00:00 2025 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 0000285303 CAREER ACADEMY OF SOUTH BEND INC 189615.29 2026-06-28T22:00:05 4978 APV7169097 2024-09-09T00:00:00 2025 1 571209 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 29791.83 2026-06-28T22:00:05 4979 0007149857 2024-08-12T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.0 2026-06-28T22:00:05 4980 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312511 KENNETHA JORDAN 419.88 2026-06-28T22:00:05 4981 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387028 ADELANTE SCHOOLS INC 55218.47 2026-06-28T22:00:05 4982 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391195 DUANE INGRAM 305.13 2026-06-28T22:00:05 4983 EXV7135270 2024-07-17T00:00:00 2025 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 30.0 2026-06-28T22:00:05 4984 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib 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 12057.3 2026-06-28T22:00:05 4985 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397827 EMILY MIRETTI 482.05 2026-06-28T22:00:05 4986 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390358 IVAN K COLLIER 607.42 2026-06-28T22:00:05 4987 EXV7129191 2024-07-01T00:00:00 2025 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.45 2026-06-28T22:00:05 4988 APV7124959 2024-07-07T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 356.62 2026-06-28T22:00:05 4989 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib 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 9801.36 2026-06-28T22:00:05 4990 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403819 DONNA JEAN HAUCK 201.19 2026-06-28T22:00:05 4991 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE 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 4992 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-06-28T22:00:05 4993 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409495 KENISHA D NASH 462.74 2026-06-28T22:00:05 4994 EXV7131212 2024-07-11T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 7.95 2026-06-28T22:00:05 4995 APV7153984 2024-08-16T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078936 INDIANA HOSPITAL ASSOCIATION INC 6330.71 2026-06-28T22:00:05 4996 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277099 REBECCA OWENS 328.12 2026-06-28T22:00:05 4997 EXV7162943 2024-08-19T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 4998 APV7178906 2024-09-23T00:00:00 2025 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 11792.21 2026-06-28T22:00:05 4999 ARD7173659 2024-09-16T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 6756.48 2026-06-28T22:00:05 5000 APV7152044 2024-08-14T00:00:00 2025 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 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 74.81 2026-06-28T22:00:05 5001 APV7134923 2024-07-22T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000417762 TWO EIGHT MINISTRIES INC 22100.0 2026-06-28T22:00:05 5002 APV7169097 2024-09-09T00:00:00 2025 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 1162.62 2026-06-28T22:00:05 5003 HCM7112953 2024-07-03T00:00:00 2025 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 133.48 2026-06-28T22:00:05 5004 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096124 OHIO VALLEY OPPORTUNITIES, INC 11788.48 2026-06-28T22:00:05 5005 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319039 RAQUEL TURNER 630.61 2026-06-28T22:00:05 5006 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194026 TIPPECANOE SCHOOL CORP TREAS 25200.81 2026-06-28T22:00:05 5007 HCM7148828 2024-08-14T00:00:00 2025 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 280.41 2026-06-28T22:00:05 5008 APV7149157 2024-08-09T00:00:00 2025 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001306 BRIGHT EQUIPMENT INC 384.51 2026-06-28T22:00:05 5009 EXV7130252 2024-07-11T00:00:00 2025 1 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 150.2 2026-06-28T22:00:05 5010 0007115939 2024-07-05T00:00:00 2025 1 541034 Mot Veh Ex - Parts -Powertrain 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5011 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395295 LARISSA D CURRY 157.49 2026-06-28T22:00:05 5012 APV7162705 2024-08-29T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269916 CHARLES VAUGHT 184.66 2026-06-28T22:00:05 5013 0007126168 2024-07-10T00:00:00 2025 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 5014 0007158587 2024-08-23T00:00:00 2025 1 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4.5 2026-06-28T22:00:05 5015 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365783 STEPHEN GEHLBACH 523.09 2026-06-28T22:00:05 5016 APV7152775 2024-08-14T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 593994.17 2026-06-28T22:00:05 5017 APV7138885 2024-07-26T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000360939 BLANK PAGE MARKETING LLC 49252.94 2026-06-28T22:00:05 5018 APV7174352 2024-09-17T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 3149.71 2026-06-28T22:00:05 5019 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299870 CHELSEA STANLEY 1530.59 2026-06-28T22:00:05 5020 ARD7184124 2024-09-30T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -37998.69 2026-06-28T22:00:05 5021 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395034 SHAREKIA TUNSTULL 481.85 2026-06-28T22:00:05 5022 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291115 MICHELLE MARKS 1279.59 2026-06-28T22:00:05 5023 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415748 LARRY D CRAWFORD 339.21 2026-06-28T22:00:05 5024 APV7161589 2024-08-28T00:00:00 2025 1 591030 NonRealEstRnt-Office Copier 46 Attorney General Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 68.04 2026-06-28T22:00:05 5025 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 5026 APV7126512 2024-07-10T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 9410.29 2026-06-28T22:00:05 5027 APV7179946 2024-09-24T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077422 KOKOMO SCHOOL CORP 15545.21 2026-06-28T22:00:05 5028 APV7151167 2024-08-13T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406164 DAWN MARIA ROCHE FOUST 388.61 2026-06-28T22:00:05 5029 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374153 CHRISTOPHER FOX 1448.57 2026-06-28T22:00:05 5030 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359273 KENNETH MOON 203.42 2026-06-28T22:00:05 5031 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 108.0 2026-06-28T22:00:05 5032 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388241 ASHLEY WEAVER 724.28 2026-06-28T22:00:05 5033 APV7125712 2024-07-09T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 76553.0 2026-06-28T22:00:05 5034 APV7171362 2024-09-12T00:00:00 2025 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000012446 WARREN COUNTY 8928.7 2026-06-28T22:00:05 5035 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380910 SARAH FIELDS 631.33 2026-06-28T22:00:05 5036 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247020 SANDRA J HUNT 567.47 2026-06-28T22:00:05 5037 EXV7146043 2024-08-04T00:00:00 2025 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 25.62 2026-06-28T22:00:05 5038 APV7156925 2024-08-21T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000070900 UNITED WAY OF CENTRAL INDIANA INC 2626.58 2026-06-28T22:00:05 5039 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193598 M.S.D. MARTINSVILLE TREASURER 30491.12 2026-06-28T22:00:05 5040 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388667 SIERRA BURA 634.07 2026-06-28T22:00:05 5041 APV7179946 2024-09-24T00:00:00 2025 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 14118.83 2026-06-28T22:00:05 5042 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388257 SCOTT E ANDERSON 627.15 2026-06-28T22:00:05 5043 APV7170766 2024-09-10T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 2289.7 2026-06-28T22:00:05 5044 EXV7151482 2024-08-05T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 13.77 2026-06-28T22:00:05 5045 0007160603 2024-08-27T00:00:00 2025 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.34 2026-06-28T22:00:05 5046 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364421 PAMELA WIGGINS 451.4 2026-06-28T22:00:05 5047 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211739 ANGELA SENDMEYER 196.86 2026-06-28T22:00:05 5048 HCM7138508 2024-07-31T00:00:00 2025 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62610.39 2026-06-28T22:00:05 5049 0007137517 2024-07-25T00:00:00 2025 1 547054 SpOp-Training 210 Insurance Supplies, Parts and Materials Communication & Training Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5050 APV7159962 2024-08-26T00:00:00 2025 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 0000021225 FASTENAL COMPANY 233.27 2026-06-28T22:00:05 5051 0007162318 2024-08-28T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 79546276.41 2026-06-28T22:00:05 5052 ARD7160258 2024-08-26T00:00:00 2025 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -50.0 2026-06-28T22:00:05 5053 EXV7128061 2024-07-09T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 38.95 2026-06-28T22:00:05 5054 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292127 DONNETTE REESE 101.71 2026-06-28T22:00:05 5055 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 5056 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348130 KARI SWANSON 236.23 2026-06-28T22:00:05 5057 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 5058 APV7176573 2024-09-19T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000091867 PENNONI ASSOCIATES INC 9554.89 2026-06-28T22:00:05 5059 APV7138786 2024-07-26T00:00:00 2025 1 545004 Eqp Main-Equip 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 0000057167 US BANK 169.16 2026-06-28T22:00:05 5060 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 165.0 2026-06-28T22:00:05 5061 APV7158708 2024-08-23T00:00:00 2025 1 531014 Prof Serv - Legal Services 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000065387 DATAVANT LLC 122.03 2026-06-28T22:00:05 5062 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE 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 5063 0007157580 2024-08-22T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 6012.11 2026-06-28T22:00:05 5064 APV7157983 2024-08-21T00:00:00 2025 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 97189.2 2026-06-28T22:00:05 5065 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161798 MICHELLE STARKS 459.33 2026-06-28T22:00:05 5066 0007139509 2024-07-25T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 52.15 2026-06-28T22:00:05 5067 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406891 CHATAVIA JARRETT-CHAPMAN 1330.45 2026-06-28T22:00:05 5068 0007157554 2024-08-22T00:00:00 2025 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.08 2026-06-28T22:00:05 5069 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349979 GREGORY SEILER 201.19 2026-06-28T22:00:05 5070 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242578 ROBERT LEE AND PENNY SCHAEFER 246.08 2026-06-28T22:00:05 5071 0007161426 2024-08-28T00:00:00 2025 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 295.93 2026-06-28T22:00:05 5072 APV7139804 2024-07-29T00:00:00 2025 1 581090 CASE 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 5073 EXV7186555 2024-09-16T00:00:00 2025 1 599211 AdmOp-EmpReimb-Cell Phone 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 92.4 2026-06-28T22:00:05 5074 APV7125764 2024-07-09T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000050020 CITY OF INDIANAPOLIS 22298.18 2026-06-28T22:00:05 5075 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316456 JESSICA REYNOLDS-MILCINOVIC 402.38 2026-06-28T22:00:05 5076 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381230 HIAWATHA F GARRETT 331.91 2026-06-28T22:00:05 5077 APV7145672 2024-08-05T00:00:00 2025 1 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 0.0 2026-06-28T22:00:05 5078 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346303 SHAWN MCCOOL 339.2 2026-06-28T22:00:05 5079 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368533 MICHELE MCVEY 305.13 2026-06-28T22:00:05 5080 APV7125758 2024-07-09T00:00:00 2025 1 571209 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 127268.37 2026-06-28T22:00:05 5081 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395733 BRENDA RICHARDSON 876.75 2026-06-28T22:00:05 5082 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106647 HARKIN, MATTHEW L OD 143.0 2026-06-28T22:00:05 5083 0007152878 2024-08-14T00:00:00 2025 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 0.41 2026-06-28T22:00:05 5084 APV7138892 2024-07-26T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 115949.47 2026-06-28T22:00:05 5085 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 5086 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379159 ASHLEY BENEDICT 201.19 2026-06-28T22:00:05 5087 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338184 RYAN PETERSON 98.43 2026-06-28T22:00:05 5088 0007171218 2024-09-11T00:00:00 2025 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2056.69 2026-06-28T22:00:05 5089 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186028 LOLITA MCNEAL 1830.79 2026-06-28T22:00:05 5090 HCM7148846 2024-08-14T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.14 2026-06-28T22:00:05 5091 APV7115465 2024-07-02T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 4153.44 2026-06-28T22:00:05 5092 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283706 DENISE KMIATEK 203.42 2026-06-28T22:00:05 5093 HCM7138502 2024-07-31T00:00:00 2025 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 1.47 2026-06-28T22:00:05 5094 APV7130904 2024-07-16T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000368007 INDIANA AIDS FUND INC 4540.95 2026-06-28T22:00:05 5095 APV7133539 2024-07-17T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 13589.68 2026-06-28T22:00:05 5096 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330740 SAMANTHA SALISBURY 1707.96 2026-06-28T22:00:05 5097 APV7113568 2024-07-01T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000092878 HANCOCK COUNTY SENIOR SERVICES INC 350.0 2026-06-28T22:00:05 5098 APV7168932 2024-09-09T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064858 UNION COUNTY 1919.5 2026-06-28T22:00:05 5099 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241700 CAROLE JANE GREEN 444.41 2026-06-28T22:00:05 5100 APV7129969 2024-07-15T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000335204 INTUITIVE SYNERGIES LLC 9000.0 2026-06-28T22:00:05 5101 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302130 BOBBY RUTHERFORD 1999.84 2026-06-28T22:00:05 5102 APV7166766 2024-09-05T00:00:00 2025 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 5103 0007135481 2024-07-01T00:00:00 2025 1 534050 Sec & Sfty - Guard Services 500 FSSA Family Resources Contractual Services Security and Safety Other "" "" General Ledger Entry 81718.04 2026-06-28T22:00:05 5104 0007142272 2024-07-31T00:00:00 2025 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1287.44 2026-06-28T22:00:05 5105 HCM7177143 2024-09-25T00:00:00 2025 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 193.37 2026-06-28T22:00:05 5106 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 5107 0007163439 2024-08-30T00:00:00 2025 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 5108 HCM7167553 2024-09-11T00:00:00 2025 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.56 2026-06-28T22:00:05 5109 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372616 BRIAN WILLIAMS 203.42 2026-06-28T22:00:05 5110 HCM7167655 2024-09-11T00:00:00 2025 1 519722 Health Savings Account 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 58.41 2026-06-28T22:00:05 5111 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416489 STEPHANIE T WHITE 1723.7 2026-06-28T22:00:05 5112 0007170506 2024-09-11T00:00:00 2025 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -3602.19 2026-06-28T22:00:05 5113 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 26559.56 2026-06-28T22:00:05 5114 0007184541 2024-09-30T00:00:00 2025 1 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 11687.94 2026-06-28T22:00:05 5115 EXV7180319 2024-09-13T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.0 2026-06-28T22:00:05 5116 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245213 MICHELLE J HAGGARD 302.18 2026-06-28T22:00:05 5117 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379868 JEFFREY CALL 265.76 2026-06-28T22:00:05 5118 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377413 KAYLA BOWER 691.63 2026-06-28T22:00:05 5119 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000401475 ELKHART FAITH UNITED METHODIST CHURCH 2191.33 2026-06-28T22:00:05 5120 APV7178679 2024-09-23T00:00:00 2025 1 599026 AdmOp-Dues & Subscriptions 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000352483 GORDIAN GROUP INC 11260.0 2026-06-28T22:00:05 5121 0007129455 2024-07-15T00:00:00 2025 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3297.0 2026-06-28T22:00:05 5122 APV7171553 2024-09-12T00:00:00 2025 1 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000361255 INSECT SHIELD INTERNATINAL LLC 59.62 2026-06-28T22:00:05 5123 APV7153078 2024-08-15T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 479.88 2026-06-28T22:00:05 5124 APV7179946 2024-09-24T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000392929 KLEO INC 140264.83 2026-06-28T22:00:05 5125 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321141 SCOTT WILDAUER 1200.19 2026-06-28T22:00:05 5126 0007161572 2024-09-01T00:00:00 2025 1 654712 Det Furn - Individual Chairs 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 108.03 2026-06-28T22:00:05 5127 EXV7150671 2024-08-12T00:00:00 2025 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 94.84 2026-06-28T22:00:05 5128 0007113257 2024-07-08T00:00:00 2025 1 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2316.5 2026-06-28T22:00:05 5129 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398335 DENISE BURKE 203.42 2026-06-28T22:00:05 5130 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422047 LANAIA BENNETT 255.92 2026-06-28T22:00:05 5131 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315113 CHERYL DUBOIS 59.06 2026-06-28T22:00:05 5132 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355779 DEBRA KISSICK 382.26 2026-06-28T22:00:05 5133 EXV7116472 2024-07-01T00:00:00 2025 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 219.35 2026-06-28T22:00:05 5134 APV7157856 2024-08-22T00:00:00 2025 1 533040 Main - Office Copier 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 195.3 2026-06-28T22:00:05 5135 0007162224 2024-08-29T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5136 APV7162632 2024-08-27T00:00:00 2025 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003712 RUMPKE OF INDIANA INC 56.55 2026-06-28T22:00:05 5137 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307810 LESLIE FRADY 1088.64 2026-06-28T22:00:05 5138 APV7132173 2024-07-17T00:00:00 2025 1 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 260.74 2026-06-28T22:00:05 5139 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354874 TARA WHIPPLE 1065.6 2026-06-28T22:00:05 5140 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407141 GROW TOGETHER SPEECH THERAPY LLC 160.0 2026-06-28T22:00:05 5141 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-06-28T22:00:05 5142 0007166497 2024-09-05T00:00:00 2025 1 595130 InState Travel - Lodging 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -11.83 2026-06-28T22:00:05 5143 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396862 JENNY M REA 844.2 2026-06-28T22:00:05 5144 0007113203 2024-07-08T00:00:00 2025 1 659304 Cyber Security-Baseline 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1264.14 2026-06-28T22:00:05 5145 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334816 BRENDA GIROUX 603.57 2026-06-28T22:00:05 5146 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404702 KIMBERLY SWEET 1216.46 2026-06-28T22:00:05 5147 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395669 MELISSA LITTLE 243.7 2026-06-28T22:00:05 5148 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310299 LORA BRIDEGAM 78.74 2026-06-28T22:00:05 5149 APV7151120 2024-08-07T00:00:00 2025 1 555533 Other farm equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000056865 DEERE COMPANY 16472.01 2026-06-28T22:00:05 5150 0007177088 2024-09-20T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 125.0 2026-06-28T22:00:05 5151 APV7154030 2024-08-16T00:00:00 2025 1 531045 Prof Serv-InfoProcCon-DataServ 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 1836.26 2026-06-28T22:00:05 5152 APV7139777 2024-07-26T00:00:00 2025 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 0000057167 US BANK 1079.58 2026-06-28T22:00:05 5153 0007167456 2024-09-08T00:00:00 2025 1 659307 Large Project Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7960.0 2026-06-28T22:00:05 5154 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 5155 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257396 EILEEN MOHAMED 975.77 2026-06-28T22:00:05 5156 APV7177444 2024-09-20T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064308 GIBSON COUNTY 25429.83 2026-06-28T22:00:05 5157 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409955 ROSE THOMPSON 736.79 2026-06-28T22:00:05 5158 APV7168883 2024-09-09T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000426423 CHASE LINZIE 1405.8 2026-06-28T22:00:05 5159 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167038 DUANE H. ELSWORTH 663.93 2026-06-28T22:00:05 5160 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137570 ANGELIQUE M EWING 422.5 2026-06-28T22:00:05 5161 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252859 TONIA CARROLL 244.11 2026-06-28T22:00:05 5162 0007143115 2024-07-31T00:00:00 2025 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 5163 HCM7128475 2024-07-17T00:00:00 2025 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 44.24 2026-06-28T22:00:05 5164 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419071 TIMOTHY BAILEY 1858.19 2026-06-28T22:00:05 5165 APV7168942 2024-09-09T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 130.0 2026-06-28T22:00:05 5166 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318817 ANGELA SHREVE 804.76 2026-06-28T22:00:05 5167 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277469 TINA FLEENER 262.42 2026-06-28T22:00:05 5168 APV7130904 2024-07-16T00:00:00 2025 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 0000064781 PORTER COUNTY 24389.84 2026-06-28T22:00:05 5169 APV7147410 2024-08-06T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 2395332.84 2026-06-28T22:00:05 5170 0007182289 2024-09-25T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5171 HCM7177166 2024-09-25T00:00:00 2025 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 69.69 2026-06-28T22:00:05 5172 APV7132215 2024-07-17T00:00:00 2025 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 0000405515 ODP BUSINESS SOLUTIONS LLC 119.97 2026-06-28T22:00:05 5173 HCM7167652 2024-09-11T00:00:00 2025 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 0.48 2026-06-28T22:00:05 5174 EXV7180240 2024-09-04T00:00:00 2025 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 General Ledger Entry 91.0 2026-06-28T22:00:05 5175 APV7146484 2024-08-06T00:00:00 2025 1 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 33.65 2026-06-28T22:00:05 5176 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277301 AUDRA LYNN FRANKLIN 301.79 2026-06-28T22:00:05 5177 APV7138822 2024-07-26T00:00:00 2025 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000334373 JAMNET SUPPLIERS LLC 178.35 2026-06-28T22:00:05 5178 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 75.0 2026-06-28T22:00:05 5179 0007164555 2024-09-01T00:00:00 2025 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 0.78 2026-06-28T22:00:05 5180 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387059 AUTUMN CORDELL 334.67 2026-06-28T22:00:05 5181 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381141 JORDAN HOCKEMA 549.24 2026-06-28T22:00:05 5182 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253477 SARAH FORD 381.41 2026-06-28T22:00:05 5183 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395834 JESSICA STILLIONS 61.03 2026-06-28T22:00:05 5184 0007140529 2024-07-31T00:00:00 2025 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 133.25 2026-06-28T22:00:05 5185 APV7125010 2024-07-05T00:00:00 2025 1 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 3020.84 2026-06-28T22:00:05 5186 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244375 SHARON D HAYMON 586.05 2026-06-28T22:00:05 5187 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316266 REBECCA CLINTON 542.12 2026-06-28T22:00:05 5188 APV7139735 2024-07-29T00:00:00 2025 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000408055 THOMAS A RAINEY 3800.0 2026-06-28T22:00:05 5189 0007172118 2024-09-13T00:00:00 2025 1 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5190 0007154800 2024-08-19T00:00:00 2025 1 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -536.11 2026-06-28T22:00:05 5191 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193717 DUNELAND SCHOOL CORP TREASURER 9222.78 2026-06-28T22:00:05 5192 APV7115386 2024-07-03T00:00:00 2025 1 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000069706 EMSL ANALYTICAL INC 577.43 2026-06-28T22:00:05 5193 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 5194 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252430 BEVERLY CARTY 101.71 2026-06-28T22:00:05 5195 APV7160863 2024-08-27T00:00:00 2025 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 114.24 2026-06-28T22:00:05 5196 APV7155105 2024-08-19T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY 8825.06 2026-06-28T22:00:05 5197 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290792 KENDRA CONNOR 1259.9 2026-06-28T22:00:05 5198 APV7170770 2024-09-11T00:00:00 2025 1 581090 CASE 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 825.0 2026-06-28T22:00:05 5199 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307039 LISA INSCHO 649.64 2026-06-28T22:00:05 5200 APV7125541 2024-07-09T00:00:00 2025 1 531026 Prof Serv - Business Admin 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Other "" "" 0000075014 SELF ADVOCATES OF INDIANA INC 5860.38 2026-06-28T22:00:05 5201 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333735 TIFFANY NICOLE SMITH 1629.64 2026-06-28T22:00:05 5202 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397653 SAMANTHA CHARLES WOROSZYLO 1228.67 2026-06-28T22:00:05 5203 0007168632 2024-09-09T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -2714.21 2026-06-28T22:00:05 5204 0007168643 2024-09-09T00:00:00 2025 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.88 2026-06-28T22:00:05 5205 APV7179946 2024-09-24T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121787 NEW PRAIRIE UNITED SCHL TREAS 61379.95 2026-06-28T22:00:05 5206 0007180701 2024-09-25T00:00:00 2025 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13939.69 2026-06-28T22:00:05 5207 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329456 ROMY BAILEY 274.62 2026-06-28T22:00:05 5208 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400757 JAMES BOB WALTERS 331.91 2026-06-28T22:00:05 5209 0007167452 2024-09-08T00:00:00 2025 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 40762.05 2026-06-28T22:00:05 5210 APV7160875 2024-08-27T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099777 TERRE HAUTE CATHOLIC CHARITIES 1315.5 2026-06-28T22:00:05 5211 APV7174352 2024-09-17T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 415.25 2026-06-28T22:00:05 5212 EXV7179211 2024-09-17T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 231.25 2026-06-28T22:00:05 5213 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244392 YVONNE M ABEL 366.16 2026-06-28T22:00:05 5214 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 5215 EXV7146867 2024-08-01T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 34.01 2026-06-28T22:00:05 5216 APV7145682 2024-08-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315470 LINDA FORNEY 1071.22 2026-06-28T22:00:05 5217 APV7170802 2024-09-11T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364944 SILENA KESTER 1071.22 2026-06-28T22:00:05 5218 APV7134876 2024-07-20T00:00:00 2025 1 599105 AdmOp-Internet Subscript Serv 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 376.35 2026-06-28T22:00:05 5219 APV7149966 2024-08-12T00:00:00 2025 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 984.75 2026-06-28T22:00:05 5220 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193779 GREENCASTLE COMM SCHOOL TREAS 20092.77 2026-06-28T22:00:05 5221 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397131 DAVID B LANK 142.4 2026-06-28T22:00:05 5222 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307399 LA SHAWN MUEX-MABON 1143.17 2026-06-28T22:00:05 5223 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376557 ANA CARTER 140.83 2026-06-28T22:00:05 5224 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393995 LINDA BROWN 1012.22 2026-06-28T22:00:05 5225 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351157 TIMOTHY YORK 492.15 2026-06-28T22:00:05 5226 APV7159013 2024-08-23T00:00:00 2025 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 5227 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400615 WILLIAM PAUL SCOTTON II 434.37 2026-06-28T22:00:05 5228 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408174 ASHLEY NICOLE ROGERS 594.92 2026-06-28T22:00:05 5229 APV7148217 2024-08-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000423822 CHRISTOPHER KEMPF 692.45 2026-06-28T22:00:05 5230 APV7181722 2024-09-26T00:00:00 2025 1 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 124.47 2026-06-28T22:00:05 5231 APV7148162 2024-08-08T00:00:00 2025 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 0000015420 CASTONGIA'S INC 152.62 2026-06-28T22:00:05 5232 0007167516 2024-09-08T00:00:00 2025 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 4.04 2026-06-28T22:00:05 5233 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250071 WILLIAM POFF 2400.38 2026-06-28T22:00:05 5234 APV7168087 2024-09-05T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000091310 WOOLPERT, INC 36153.99 2026-06-28T22:00:05 5235 HCM7158496 2024-08-28T00:00:00 2025 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 77.85 2026-06-28T22:00:05 5236 APV7164784 2024-09-03T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 147.28 2026-06-28T22:00:05 5237 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343999 CHAD WIEKERT 610.27 2026-06-28T22:00:05 5238 HCM7128419 2024-07-17T00:00:00 2025 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 366.26 2026-06-28T22:00:05 5239 APV7114704 2024-07-02T00:00:00 2025 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000274918 GRAND TRUNK WESTERN RAILROAD CO 32970.63 2026-06-28T22:00:05 5240 APV7137777 2024-07-25T00:00:00 2025 1 541002 Mot Veh Ex - Gasoline 200 Utility Regulatory Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 1855.07 2026-06-28T22:00:05 5241 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354625 NICOLE A MCCLATCHEY 214.58 2026-06-28T22:00:05 5242 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422094 BETTY J LOVE 522.89 2026-06-28T22:00:05 5243 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333654 JENNIFER LONG 684.05 2026-06-28T22:00:05 5244 HCM7158487 2024-08-28T00:00:00 2025 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 959.18 2026-06-28T22:00:05 5245 APV7126402 2024-07-10T00:00:00 2025 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 3563.2 2026-06-28T22:00:05 5246 EXV7151506 2024-08-01T00:00:00 2025 1 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 107.0 2026-06-28T22:00:05 5247 APV7144245 2024-08-02T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381231 JAMIE L GOODWIN 954.82 2026-06-28T22:00:05 5248 APV7145677 2024-08-05T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 148405.0 2026-06-28T22:00:05 5249 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358001 SUSAN LOTTER 590.74 2026-06-28T22:00:05 5250 0007143951 2024-07-31T00:00:00 2025 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 8.38 2026-06-28T22:00:05 5251 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE 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 24.0 2026-06-28T22:00:05 5252 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241219 DIANA LYNN CUNNINGHAM 1790.19 2026-06-28T22:00:05 5253 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377518 ANNE PRESSEL 427.19 2026-06-28T22:00:05 5254 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301919 BOBBIE PREWITT 492.15 2026-06-28T22:00:05 5255 APV7157856 2024-08-22T00:00:00 2025 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 0000380172 GALLS PARENT HOLDINGS LLC 185.77 2026-06-28T22:00:05 5256 APV7174527 2024-09-17T00:00:00 2025 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) 0000055476 LANGUAGE TRAINING CENTER INC 12250.0 2026-06-28T22:00:05 5257 APV7126440 2024-07-10T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000245165 MEREDITH LESLIE 1940.06 2026-06-28T22:00:05 5258 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398384 BRAELYNN MARIE YERINGTON 895.29 2026-06-28T22:00:05 5259 0007180660 2024-09-25T00:00:00 2025 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2216.12 2026-06-28T22:00:05 5260 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337378 CAROL SMITH 301.78 2026-06-28T22:00:05 5261 0007168576 2024-09-11T00:00:00 2025 1 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.17 2026-06-28T22:00:05 5262 APV7168910 2024-09-09T00:00:00 2025 1 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 96.84 2026-06-28T22:00:05 5263 0007142254 2024-07-31T00:00:00 2025 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.7 2026-06-28T22:00:05 5264 APV7125548 2024-07-09T00:00:00 2025 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 5265 EXV7168317 2024-09-03T00:00:00 2025 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 514.31 2026-06-28T22:00:05 5266 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247130 PEGGY SNEED GRANT 369.11 2026-06-28T22:00:05 5267 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 7435.86 2026-06-28T22:00:05 5268 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 174.0 2026-06-28T22:00:05 5269 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345258 AMIE BARCHET 687.23 2026-06-28T22:00:05 5270 APV7142692 2024-08-01T00:00:00 2025 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 0000080125 ECO LOGIC LLC. 27533.44 2026-06-28T22:00:05 5271 APV7134955 2024-07-22T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000072104 NEW PALESTINE COMMUNITY SCHOOLS -41573.71 2026-06-28T22:00:05 5272 APV7177420 2024-09-20T00:00:00 2025 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 132640.57 2026-06-28T22:00:05 5273 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237852 KIMBERLY EDLIN 804.76 2026-06-28T22:00:05 5274 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296285 RONDA MULLINS 295.29 2026-06-28T22:00:05 5275 HCM7158553 2024-08-28T00:00:00 2025 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 100.12 2026-06-28T22:00:05 5276 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 5277 APV7181782 2024-09-26T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121603 WAWASEE COMM SCHL CORP TREAS 1787.29 2026-06-28T22:00:05 5278 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385916 ERICA NELSON 1005.95 2026-06-28T22:00:05 5279 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283268 TIFFANY CLARK 388.79 2026-06-28T22:00:05 5280 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 5281 APV7130012 2024-07-15T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389810 MICHELLE COMERFORD 517.15 2026-06-28T22:00:05 5282 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE 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 5283 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324925 ANGELA HOYES 1390.59 2026-06-28T22:00:05 5284 APV7159013 2024-08-23T00:00:00 2025 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 5285 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE 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 5286 HCM7148884 2024-08-14T00:00:00 2025 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 22.77 2026-06-28T22:00:05 5287 APV7144317 2024-08-01T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064363 JENNINGS COUNTY 10867.38 2026-06-28T22:00:05 5288 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424203 DEREK HUTCHISON-BAILEY 702.76 2026-06-28T22:00:05 5289 EXV7130366 2024-07-05T00:00:00 2025 1 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 35.0 2026-06-28T22:00:05 5290 APH7177844 2024-09-23T00:00:00 2025 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 964.08 2026-06-28T22:00:05 5291 APV7179946 2024-09-24T00:00:00 2025 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 75646.66 2026-06-28T22:00:05 5292 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363872 HAYLEY HUBBLE 434.37 2026-06-28T22:00:05 5293 0007125494 2024-07-01T00:00:00 2025 1 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 10.68 2026-06-28T22:00:05 5294 APV7180958 2024-09-25T00:00:00 2025 1 546026 Off-Modular Furniture Comp 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000373022 VARI SALES CORPORATION 665.1 2026-06-28T22:00:05 5295 0007132875 2024-07-18T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 313824.06 2026-06-28T22:00:05 5296 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122160 ANGELA R. BROWN 402.38 2026-06-28T22:00:05 5297 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358299 NICOLE DRAPER 160.95 2026-06-28T22:00:05 5298 HCM7128382 2024-07-17T00:00:00 2025 1 516002 FICA - Regular 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4.75 2026-06-28T22:00:05 5299 APV7127792 2024-07-11T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413699 TAYLOR MINNETTE 517.15 2026-06-28T22:00:05 5300 APV7174541 2024-09-17T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000217234 INFRASTRUCTURE ENGINEERING INC 1040.0 2026-06-28T22:00:05 5301 HCM7138493 2024-07-31T00:00:00 2025 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 883.15 2026-06-28T22:00:05 5302 APV7142679 2024-08-01T00:00:00 2025 1 595910 3POutState Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" 0000427776 HIMALAYA INVESTMENTS LLC 836.0 2026-06-28T22:00:05 5303 APV7157971 2024-08-22T00:00:00 2025 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 0000012240 GARY COMMUNITY SCHOOL CORP 2631.95 2026-06-28T22:00:05 5304 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417369 TIMEKO T EDWARDS 1138.96 2026-06-28T22:00:05 5305 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121997 ANDREW J BROWN CHARTER SCHOOL 10000.0 2026-06-28T22:00:05 5306 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248410 HEATHER MARIE FRENCH 381.42 2026-06-28T22:00:05 5307 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243435 SEAN M BRENNAN 488.37 2026-06-28T22:00:05 5308 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361453 LYNDALL JACKSON 603.57 2026-06-28T22:00:05 5309 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382860 JUSTIN MCCORMICK 830.31 2026-06-28T22:00:05 5310 0007164555 2024-09-01T00:00:00 2025 1 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 5311 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427598 KIMBERLY A CONDER 286.7 2026-06-28T22:00:05 5312 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351468 ROBERT DUNN 244.11 2026-06-28T22:00:05 5313 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379697 CONSTANCE THACKER 393.72 2026-06-28T22:00:05 5314 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397407 JOSEPH A HUMBERT 638.33 2026-06-28T22:00:05 5315 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103945 GRAY, JEFFREY W PHD 14.0 2026-06-28T22:00:05 5316 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314798 BRENDA YOUNG 629.95 2026-06-28T22:00:05 5317 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302416 PAULINE CORK 261.55 2026-06-28T22:00:05 5318 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364592 SUMMOR PETERS 724.29 2026-06-28T22:00:05 5319 APV7148217 2024-08-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000245977 VIRGINIA LOVELACE 534.39 2026-06-28T22:00:05 5320 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244015 SANDRA SUTTON 437.36 2026-06-28T22:00:05 5321 0007131581 2024-07-17T00:00:00 2025 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.82 2026-06-28T22:00:05 5322 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335864 ANGELA PETERS 1098.48 2026-06-28T22:00:05 5323 HCM7138504 2024-07-31T00:00:00 2025 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 5324 APV7149966 2024-08-12T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000388614 GREATER LAFAYETTE COMMERCE AND ECONOMIC 40056.12 2026-06-28T22:00:05 5325 APV7172382 2024-09-13T00:00:00 2025 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051163 TLF INC 17550.0 2026-06-28T22:00:05 5326 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 5327 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 224.0 2026-06-28T22:00:05 5328 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331151 HEATHER RICE 325.47 2026-06-28T22:00:05 5329 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305831 VICKIE SHIELDS 1374.52 2026-06-28T22:00:05 5330 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375320 KARREN HART 597.25 2026-06-28T22:00:05 5331 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000387271 SILVER CREEK SCHOOL CORPORATION 33747.05 2026-06-28T22:00:05 5332 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376134 MOLLY JONES 523.09 2026-06-28T22:00:05 5333 0007116825 2024-07-08T00:00:00 2025 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 0.0 2026-06-28T22:00:05 5334 EXV7162951 2024-08-23T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 176.1 2026-06-28T22:00:05 5335 HCM7112944 2024-07-03T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 148.22 2026-06-28T22:00:05 5336 0007125419 2024-07-01T00:00:00 2025 1 595540 OutoSt Travel - Airfare 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 2251.27 2026-06-28T22:00:05 5337 APV7127846 2024-07-11T00:00:00 2025 1 571201 GR-Education 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000287519 FUTURE BUSINESS LEADERS OF AMERICA-INDIA 26916.71 2026-06-28T22:00:05 5338 0007164555 2024-09-01T00:00:00 2025 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 250.84 2026-06-28T22:00:05 5339 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 44.0 2026-06-28T22:00:05 5340 HCM7138542 2024-07-31T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3148.73 2026-06-28T22:00:05 5341 APV7138806 2024-07-26T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000247533 AMANI FAMILY SERVICES INC 17106.63 2026-06-28T22:00:05 5342 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257396 EILEEN MOHAMED 583.45 2026-06-28T22:00:05 5343 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373369 STEPHEN WITT 813.69 2026-06-28T22:00:05 5344 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120904 DAVIESS-MARTIN SPEC EDUC TREAS 201250.74 2026-06-28T22:00:05 5345 APV7137872 2024-07-25T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054051 SPENCER COUNTY 17768.07 2026-06-28T22:00:05 5346 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372052 GERARD NAAS 732.31 2026-06-28T22:00:05 5347 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 508.0 2026-06-28T22:00:05 5348 EXV7163117 2024-08-19T00:00:00 2025 1 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.39 2026-06-28T22:00:05 5349 APV7136838 2024-07-24T00:00:00 2025 1 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000057167 US BANK 325.28 2026-06-28T22:00:05 5350 APV7115459 2024-07-03T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343585 MORGAN BRADLEY 909.1 2026-06-28T22:00:05 5351 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339196 DANIELLE DAVIDSON 457.3 2026-06-28T22:00:05 5352 0007161572 2024-09-01T00:00:00 2025 1 546007 Off-Specialty Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 2.74 2026-06-28T22:00:05 5353 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275517 CATHERINE STOUT 377.23 2026-06-28T22:00:05 5354 APV7161663 2024-08-28T00:00:00 2025 1 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000099407 TRI-STATE FOOD BANK INC 433.33 2026-06-28T22:00:05 5355 0007131637 2024-07-17T00:00:00 2025 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 5356 0007126206 2024-07-01T00:00:00 2025 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 679.92 2026-06-28T22:00:05 5357 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322079 JASON FARRAR 236.23 2026-06-28T22:00:05 5358 APV7126366 2024-07-10T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000094717 BARTHOLOMEW COUNTY REMC SEDC 4568.46 2026-06-28T22:00:05 5359 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273285 CASSANDRA MEHLMAN-RHYS 481.5 2026-06-28T22:00:05 5360 APV7149986 2024-08-09T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087540 BEATY CONSTRUCTION INC 589879.77 2026-06-28T22:00:05 5361 0007164555 2024-09-01T00:00:00 2025 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 0.6 2026-06-28T22:00:05 5362 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 5363 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362614 DIANE WANDLING 1187.02 2026-06-28T22:00:05 5364 HCM7158446 2024-08-28T00:00:00 2025 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 146.88 2026-06-28T22:00:05 5365 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE 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 5366 0007181591 2024-09-26T00:00:00 2025 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry -23704.87 2026-06-28T22:00:05 5367 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381661 WAYNETTA WHITED 362.14 2026-06-28T22:00:05 5368 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194184 MANCHESTER COMM SCHOOL TREAS 361.47 2026-06-28T22:00:05 5369 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000284575 EMMANUEL MISSIONARY BAPTIST CHURCH 24961.7 2026-06-28T22:00:05 5370 APV7149265 2024-08-09T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000378558 SAFE RESPONSE, LLC 531.6 2026-06-28T22:00:05 5371 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095525 FIRST BAPTIST CHURCH OF HAMMOND IND 52093.77 2026-06-28T22:00:05 5372 APV7163662 2024-08-30T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000396394 PUBLIC DEFENDER ASSOCIATION 14062.5 2026-06-28T22:00:05 5373 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193653 PAOLI COMM SCHOOL CORP TREAS 136.97 2026-06-28T22:00:05 5374 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333859 LAWRENCE MATTHEWS 1428.45 2026-06-28T22:00:05 5375 0007132882 2024-07-17T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 999.12 2026-06-28T22:00:05 5376 APV7159013 2024-08-23T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000321091 MELINDA CLOUSE 307.5 2026-06-28T22:00:05 5377 HCM7177164 2024-09-25T00:00:00 2025 1 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 0.69 2026-06-28T22:00:05 5378 0007114072 2024-07-02T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 32427.01 2026-06-28T22:00:05 5379 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333452 SUSAN SPARKS 101.72 2026-06-28T22:00:05 5380 0007161572 2024-09-01T00:00:00 2025 1 538920 Const -BuildRepair-General 497 FSSA Disability and Rehab Svcs Contractual Services Construction Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.02 2026-06-28T22:00:05 5381 0007167452 2024-09-08T00:00:00 2025 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 848.86 2026-06-28T22:00:05 5382 EXV7160391 2024-08-23T00:00:00 2025 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 104.97 2026-06-28T22:00:05 5383 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 508.0 2026-06-28T22:00:05 5384 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349630 TIMOTHY ARNOLD 214.58 2026-06-28T22:00:05 5385 0007130598 2024-07-16T00:00:00 2025 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 5386 APV7114605 2024-07-02T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000373024 WE BLOOM INC 115250.0 2026-06-28T22:00:05 5387 HCM7158502 2024-08-28T00:00:00 2025 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.55 2026-06-28T22:00:05 5388 EXV7126795 2024-07-03T00:00:00 2025 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1136.99 2026-06-28T22:00:05 5389 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404526 TIMOTHY M RADCLIFF 1324.28 2026-06-28T22:00:05 5390 0007164555 2024-09-01T00:00:00 2025 1 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 1.62 2026-06-28T22:00:05 5391 0007125491 2024-07-09T00:00:00 2025 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 463.82 2026-06-28T22:00:05 5392 APV7164646 2024-09-03T00:00:00 2025 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000072366 TOWN OF OSGOOD 255969.0 2026-06-28T22:00:05 5393 APV7144308 2024-08-02T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000407802 MARTHA J BECKORT 309.0 2026-06-28T22:00:05 5394 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425381 KRYSTEN WHALEN 241.02 2026-06-28T22:00:05 5395 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421656 ADRIAN GRABER 339.21 2026-06-28T22:00:05 5396 EXV7149636 2024-08-01T00:00:00 2025 1 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 131.0 2026-06-28T22:00:05 5397 APV7147343 2024-08-07T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374615 KIMBERLY HERON 1140.31 2026-06-28T22:00:05 5398 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317582 KRISTIN SPEARMAN 837.84 2026-06-28T22:00:05 5399 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419369 FLOYD STEWART 255.92 2026-06-28T22:00:05 5400 HCM7158513 2024-08-28T00:00:00 2025 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2100.95 2026-06-28T22:00:05 5401 HCM7128426 2024-07-17T00:00:00 2025 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 141.9 2026-06-28T22:00:05 5402 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251922 ANGELA OCONNOR 377.23 2026-06-28T22:00:05 5403 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381775 DANIELLE GOODWINE 824.88 2026-06-28T22:00:05 5404 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360813 MISTY MULLENS 236.23 2026-06-28T22:00:05 5405 APV7161682 2024-08-28T00:00:00 2025 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000423250 LAKE MONROE WATER FUND INC 2035.18 2026-06-28T22:00:05 5406 0007182270 2024-09-25T00:00:00 2025 1 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 189.99 2026-06-28T22:00:05 5407 0007161422 2024-08-28T00:00:00 2025 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 0.06 2026-06-28T22:00:05 5408 APV7162661 2024-08-29T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 51336.0 2026-06-28T22:00:05 5409 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397215 CASSANDRA RENEE CASTILLO 1276.35 2026-06-28T22:00:05 5410 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269377 JEANNINE RUSS 362.15 2026-06-28T22:00:05 5411 0007161572 2024-09-01T00:00:00 2025 1 659360 Special Charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.79 2026-06-28T22:00:05 5412 APV7133482 2024-07-18T00:00:00 2025 1 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 91.27 2026-06-28T22:00:05 5413 HCM7158503 2024-08-28T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 30.04 2026-06-28T22:00:05 5414 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 5415 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE 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 5416 HCM7138542 2024-07-31T00:00:00 2025 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 218.06 2026-06-28T22:00:05 5417 0007135481 2024-07-01T00:00:00 2025 1 652157 Misc. Telecom Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 8.91 2026-06-28T22:00:05 5418 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312751 CHRISTINA MCDONALD 201.19 2026-06-28T22:00:05 5419 APV7125680 2024-07-09T00:00:00 2025 1 547042 SpOp-Instruction 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000405515 ODP BUSINESS SOLUTIONS LLC 25.89 2026-06-28T22:00:05 5420 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392967 MELISSA ELLEN DONNELL 479.35 2026-06-28T22:00:05 5421 APV7164784 2024-09-03T00:00:00 2025 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 0000057167 US BANK 66.62 2026-06-28T22:00:05 5422 EXV7157291 2024-08-19T00:00:00 2025 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 Sport Fish Restoration General Ledger Entry 30.75 2026-06-28T22:00:05 5423 0007136509 2024-07-24T00:00:00 2025 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 189.17 2026-06-28T22:00:05 5424 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358457 JASON SETTECASI 238.01 2026-06-28T22:00:05 5425 APV7180926 2024-09-25T00:00:00 2025 1 599109 AdmOp - Marketing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000182367 CHERYL A ST CLAIR 38.92 2026-06-28T22:00:05 5426 APV7157831 2024-08-22T00:00:00 2025 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000058064 BOONIE'S WATER CONDITIONING 450.0 2026-06-28T22:00:05 5427 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374039 INDIA LACY 443.46 2026-06-28T22:00:05 5428 APV7178747 2024-09-23T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 5429 APV7141643 2024-07-31T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000119472 RITE OF PASSAGE INC 128.8 2026-06-28T22:00:05 5430 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120991 COWAN COMMUNITY SCHOOL CORP 533.0 2026-06-28T22:00:05 5431 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416634 KEITH SCOTT VANARSDALE 402.38 2026-06-28T22:00:05 5432 0007182266 2024-09-27T00:00:00 2025 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -2047.63 2026-06-28T22:00:05 5433 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396032 KEVIN FINLEY 1653.62 2026-06-28T22:00:05 5434 0007143943 2024-08-08T00:00:00 2025 1 652110 Cellular Phone Service 800 Transportation Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 30.71 2026-06-28T22:00:05 5435 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393065 YASSER ARANDA GARCIA 440.41 2026-06-28T22:00:05 5436 APV7170770 2024-09-11T00:00:00 2025 1 581090 CASE 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 5437 APV7182697 2024-09-27T00:00:00 2025 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 0000003607 GLASCOCK EQUIPMENT and SALES 1312.5 2026-06-28T22:00:05 5438 HCM7158513 2024-08-28T00:00:00 2025 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 13.0 2026-06-28T22:00:05 5439 0007162328 2024-08-29T00:00:00 2025 1 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Other "" "" General Ledger Entry 23153.31 2026-06-28T22:00:05 5440 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315688 PATRICIA NELSON 691.63 2026-06-28T22:00:05 5441 0007146221 2024-08-06T00:00:00 2025 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.71 2026-06-28T22:00:05 5442 APV7152050 2024-08-14T00:00:00 2025 1 581090 CASE 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 5443 APV7144245 2024-08-02T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407545 CAMERON J KNIGHT 606.06 2026-06-28T22:00:05 5444 0007180726 2024-09-25T00:00:00 2025 1 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1270.0 2026-06-28T22:00:05 5445 APV7160837 2024-08-27T00:00:00 2025 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000347877 THE WW WILLIAMS COMPANY LLC 1696.0 2026-06-28T22:00:05 5446 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389683 AMANDA L FROST 122.05 2026-06-28T22:00:05 5447 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346140 ZACHARY COUDRET 684.05 2026-06-28T22:00:05 5448 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151883 LYNNETTE RENAE POLEN 374.03 2026-06-28T22:00:05 5449 APV7124960 2024-07-08T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000073884 NEW ALBANY MUNICIPAL UTILITIES 563.85 2026-06-28T22:00:05 5450 APV7135895 2024-07-23T00:00:00 2025 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 7870.26 2026-06-28T22:00:05 5451 0007183619 2024-09-30T00:00:00 2025 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5452 APV7135820 2024-07-23T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064555 MONROE COUNTY 5945.34 2026-06-28T22:00:05 5453 0007165498 2024-09-04T00:00:00 2025 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -177.6 2026-06-28T22:00:05 5454 APV7156955 2024-08-21T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 850.0 2026-06-28T22:00:05 5455 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322338 CHRISTINA ETTER 221.31 2026-06-28T22:00:05 5456 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 5457 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285181 IDA HAWKINS 386.5 2026-06-28T22:00:05 5458 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 5459 HCM7167621 2024-09-11T00:00:00 2025 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 19782.31 2026-06-28T22:00:05 5460 0007140467 2024-07-30T00:00:00 2025 1 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5461 0007140449 2024-07-30T00:00:00 2025 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 6047.5 2026-06-28T22:00:05 5462 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317521 LARA KOMON 181.07 2026-06-28T22:00:05 5463 0007174121 2024-09-17T00:00:00 2025 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5464 0007162269 2024-08-29T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5465 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419369 FLOYD STEWART 264.45 2026-06-28T22:00:05 5466 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360497 DEIDRA ROSENBERGER 1866.82 2026-06-28T22:00:05 5467 APV7113547 2024-07-01T00:00:00 2025 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 823.5 2026-06-28T22:00:05 5468 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312294 BOBBIE HALL 684.05 2026-06-28T22:00:05 5469 0007167436 2024-09-08T00:00:00 2025 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 106.98 2026-06-28T22:00:05 5470 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250464 DIANE KOLACZ 150.9 2026-06-28T22:00:05 5471 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415751 CHELSIE R FARMER 590.69 2026-06-28T22:00:05 5472 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288034 LESLIE TAYLOR 305.13 2026-06-28T22:00:05 5473 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341534 CHARLES GROVES 241.43 2026-06-28T22:00:05 5474 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385367 NOLA K SHAW 864.51 2026-06-28T22:00:05 5475 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE 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 5476 0007136600 2024-07-24T00:00:00 2025 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 3.31 2026-06-28T22:00:05 5477 0007136625 2024-07-24T00:00:00 2025 1 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5478 APV7115413 2024-07-03T00:00:00 2025 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 9360.0 2026-06-28T22:00:05 5479 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296811 NICOLE SPENCER 402.38 2026-06-28T22:00:05 5480 APV7145630 2024-08-05T00:00:00 2025 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000057167 US BANK 62.61 2026-06-28T22:00:05 5481 EXV7134425 2024-07-10T00:00:00 2025 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 99.52 2026-06-28T22:00:05 5482 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383831 JENNIFER NESLER 2197.2 2026-06-28T22:00:05 5483 APV7170868 2024-09-10T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000092183 KTA-TATOR, INC. 22011.06 2026-06-28T22:00:05 5484 0007166350 2024-09-05T00:00:00 2025 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 5485 APV7169927 2024-09-10T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 155.0 2026-06-28T22:00:05 5486 APV7162655 2024-08-29T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 334.0 2026-06-28T22:00:05 5487 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 229.0 2026-06-28T22:00:05 5488 0007167516 2024-09-08T00:00:00 2025 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 105.78 2026-06-28T22:00:05 5489 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358657 AMBER CROSS 1349.18 2026-06-28T22:00:05 5490 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384347 RONALD J BRUMBERG 59.06 2026-06-28T22:00:05 5491 APV7140742 2024-07-30T00:00:00 2025 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 30842.08 2026-06-28T22:00:05 5492 APV7165764 2024-09-03T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056406 CITY OF GOSHEN 10569.32 2026-06-28T22:00:05 5493 APV7128858 2024-07-12T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000067303 OHIO COUNTY 1524.0 2026-06-28T22:00:05 5494 APV7166548 2024-09-05T00:00:00 2025 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 0000095089 YWCA NORTHEAST INDIANA INC 6881.66 2026-06-28T22:00:05 5495 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311076 PATRICIA HELMS 295.29 2026-06-28T22:00:05 5496 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000004796 INDIANA UNIV 3978.9 2026-06-28T22:00:05 5497 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345327 ANGELA SMITH 1542.55 2026-06-28T22:00:05 5498 HCM7158518 2024-08-28T00:00:00 2025 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 36752.64 2026-06-28T22:00:05 5499 0007143856 2024-08-08T00:00:00 2025 1 659216 Mainframe CICS 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5500 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386847 DANIELLE BILDERBACK 1781.59 2026-06-28T22:00:05 5501 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373127 MICHELE CASEY 684.05 2026-06-28T22:00:05 5502 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254416 SHARRELL D SMITH 305.13 2026-06-28T22:00:05 5503 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347564 DAHLIA BRINKMAN 511.84 2026-06-28T22:00:05 5504 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310916 ALIESHA YOUNG 305.13 2026-06-28T22:00:05 5505 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 5506 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 5507 APV7125758 2024-07-09T00:00:00 2025 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 4284.28 2026-06-28T22:00:05 5508 HCM7128475 2024-07-17T00:00:00 2025 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 180.01 2026-06-28T22:00:05 5509 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE 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 5510 APV7179774 2024-09-24T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 1037.1 2026-06-28T22:00:05 5511 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343105 PAMELA LEE 1882.54 2026-06-28T22:00:05 5512 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379377 AMBER DIXON 1647.72 2026-06-28T22:00:05 5513 APV7178752 2024-09-23T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000295090 NEXT STEP FOUNDATION INC 7594.65 2026-06-28T22:00:05 5514 APV7125052 2024-07-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412894 OLIVIA MARTIN 2182.19 2026-06-28T22:00:05 5515 HCM7128435 2024-07-17T00:00:00 2025 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 52.22 2026-06-28T22:00:05 5516 0007141258 2024-08-02T00:00:00 2025 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 -6996.48 2026-06-28T22:00:05 5517 0007166489 2024-09-05T00:00:00 2025 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5518 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382859 STEVEN MILLER 704.17 2026-06-28T22:00:05 5519 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE 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 5520 APV7135895 2024-07-23T00:00:00 2025 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 0000120994 MUNCIE COMM SCHL TREASURER 8723.0 2026-06-28T22:00:05 5521 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 5522 APV7137609 2024-07-25T00:00:00 2025 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 17061.27 2026-06-28T22:00:05 5523 EXV7168323 2024-09-01T00:00:00 2025 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 677.23 2026-06-28T22:00:05 5524 APV7156913 2024-08-21T00:00:00 2025 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000426510 SPLENDOR BOATS LLC 180.0 2026-06-28T22:00:05 5525 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388803 BRANDON MANETTA 319.09 2026-06-28T22:00:05 5526 0007131528 2024-07-17T00:00:00 2025 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.42 2026-06-28T22:00:05 5527 0007128355 2024-07-12T00:00:00 2025 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 5528 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337942 DELASHA JOINTER 773.0 2026-06-28T22:00:05 5529 APV7113547 2024-07-01T00:00:00 2025 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 0000343382 RICKY HOLLAND 2863.68 2026-06-28T22:00:05 5530 APV7139777 2024-07-26T00:00:00 2025 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 0000057167 US BANK 132.34 2026-06-28T22:00:05 5531 APV7176417 2024-09-19T00:00:00 2025 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000053199 MENARD INC 449.55 2026-06-28T22:00:05 5532 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372915 JANIE GRAY 196.86 2026-06-28T22:00:05 5533 APV7181758 2024-09-26T00:00:00 2025 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000421948 GLOBO HOLDINGS LLC 7003.42 2026-06-28T22:00:05 5534 APV7124998 2024-07-08T00:00:00 2025 1 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 4344.52 2026-06-28T22:00:05 5535 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE 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 5536 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326791 MELINDA WALKER 244.11 2026-06-28T22:00:05 5537 APV7152009 2024-08-14T00:00:00 2025 1 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012126 FLEX-PAC INC 286.16 2026-06-28T22:00:05 5538 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347503 SANDRA ROBLING 203.42 2026-06-28T22:00:05 5539 0007164555 2024-09-01T00:00:00 2025 1 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 418.92 2026-06-28T22:00:05 5540 APV7147292 2024-08-07T00:00:00 2025 1 532037 Main - Utilities 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 247.71 2026-06-28T22:00:05 5541 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343473 MARGIE OWENS 337.68 2026-06-28T22:00:05 5542 APV7135901 2024-07-23T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058605 CITY OF SOUTH BEND 162742.4 2026-06-28T22:00:05 5543 APV7140826 2024-07-30T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 122618.66 2026-06-28T22:00:05 5544 HCM7177221 2024-09-25T00:00:00 2025 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 30.0 2026-06-28T22:00:05 5545 EXV7130326 2024-07-12T00:00:00 2025 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 47.63 2026-06-28T22:00:05 5546 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000175119 BEKI-MONIQUE WEBER 377.23 2026-06-28T22:00:05 5547 HCM7112973 2024-07-03T00:00:00 2025 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1375815.26 2026-06-28T22:00:05 5548 APV7113376 2024-07-01T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000238163 ENGINEERING RESOURCES 33387.31 2026-06-28T22:00:05 5549 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385249 MEGAN N PALM 305.14 2026-06-28T22:00:05 5550 0007171261 2024-09-12T00:00:00 2025 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 -0.94 2026-06-28T22:00:05 5551 APV7126366 2024-07-10T00:00:00 2025 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000067445 J M I MECHANICAL SERVS INC 6079.5 2026-06-28T22:00:05 5552 APV7132215 2024-07-17T00:00:00 2025 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. 630.0 2026-06-28T22:00:05 5553 HCM7148777 2024-08-14T00:00:00 2025 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 314.28 2026-06-28T22:00:05 5554 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291838 JAMES ECKROTH 711.97 2026-06-28T22:00:05 5555 APV7161754 2024-08-28T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 9420.54 2026-06-28T22:00:05 5556 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403730 RUSSELL HEARTH 238.01 2026-06-28T22:00:05 5557 APV7116281 2024-07-05T00:00:00 2025 1 531037 Prof Serv - Data Mgmt 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 9787.47 2026-06-28T22:00:05 5558 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337221 CYNTHIA ALLEN-BENNETT 366.16 2026-06-28T22:00:05 5559 HCM7177166 2024-09-25T00:00:00 2025 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 252.23 2026-06-28T22:00:05 5560 HCM7167621 2024-09-11T00:00:00 2025 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1447.81 2026-06-28T22:00:05 5561 0007115939 2024-07-05T00:00:00 2025 1 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -6207.55 2026-06-28T22:00:05 5562 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416058 CHRISTY ANN DOMKE 2121.69 2026-06-28T22:00:05 5563 0007126231 2024-07-10T00:00:00 2025 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 5564 APV7146501 2024-08-06T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000014279 PORTER-STARKE SERVICES INC 84464.95 2026-06-28T22:00:05 5565 APV7181749 2024-09-26T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000341471 CHERYL MATHEWS 905.36 2026-06-28T22:00:05 5566 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000056462 EAST TENTH UNITED METHODIST CHILDREN and 8983.84 2026-06-28T22:00:05 5567 APV7175240 2024-09-18T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000247533 AMANI FAMILY SERVICES INC 293.65 2026-06-28T22:00:05 5568 APV7136856 2024-07-24T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000419928 GLORIA HINOJOSA 1230.18 2026-06-28T22:00:05 5569 EXV7148523 2024-08-01T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.0 2026-06-28T22:00:05 5570 APV7170591 2024-09-11T00:00:00 2025 1 595540 OutoSt Travel - Airfare 22 Supreme Court Admin Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 212.95 2026-06-28T22:00:05 5571 APV7148176 2024-08-08T00:00:00 2025 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 3236.25 2026-06-28T22:00:05 5572 APV7174408 2024-09-17T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 174.0 2026-06-28T22:00:05 5573 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363076 JACLYNN TWEEDY 438.6 2026-06-28T22:00:05 5574 0007143938 2024-07-31T00:00:00 2025 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7658.09 2026-06-28T22:00:05 5575 APV7179774 2024-09-24T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000054739 CITY OF WARSAW 54.1 2026-06-28T22:00:05 5576 HCM7138454 2024-07-31T00:00:00 2025 1 518901 Payroll Employee Assistance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.55 2026-06-28T22:00:05 5577 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267497 KATHERINE O'BRIEN 321.9 2026-06-28T22:00:05 5578 APV7138882 2024-07-26T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 6526.87 2026-06-28T22:00:05 5579 0007172118 2024-09-13T00:00:00 2025 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 5580 APV7172574 2024-09-13T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 28524.8 2026-06-28T22:00:05 5581 0007179523 2024-09-24T00:00:00 2025 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 5582 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120904 DAVIESS-MARTIN SPEC EDUC TREAS 344997.92 2026-06-28T22:00:05 5583 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 11296.88 2026-06-28T22:00:05 5584 APV7125643 2024-07-09T00:00:00 2025 1 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000018975 THE PAPERS INCORPORATED 330.5 2026-06-28T22:00:05 5585 HCM7128425 2024-07-17T00:00:00 2025 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 27351.02 2026-06-28T22:00:05 5586 HCM7112955 2024-07-03T00:00:00 2025 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 38056.32 2026-06-28T22:00:05 5587 0007114151 2024-07-08T00:00:00 2025 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 5588 APV7165666 2024-09-04T00:00:00 2025 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 1356.55 2026-06-28T22:00:05 5589 APV7160875 2024-08-27T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077821 CARDINAL SERVICES INC OF INDIANA 58256.68 2026-06-28T22:00:05 5590 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377412 MARY DUNBAR 447.53 2026-06-28T22:00:05 5591 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204896 JENNIFER L EDWARDS 370.35 2026-06-28T22:00:05 5592 0007181591 2024-09-26T00:00:00 2025 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry -92321.03 2026-06-28T22:00:05 5593 APV7148248 2024-08-08T00:00:00 2025 1 595130 InState Travel - Lodging 615 Correction Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000057167 US BANK 107.0 2026-06-28T22:00:05 5594 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE 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 5595 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240604 KRISTI LYNN BROWN 693.28 2026-06-28T22:00:05 5596 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 174.0 2026-06-28T22:00:05 5597 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296401 KIMBERLY KLINE 325.47 2026-06-28T22:00:05 5598 0007161573 2024-09-01T00:00:00 2025 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2.28 2026-06-28T22:00:05 5599 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362512 TERESA SKAGGS 362.14 2026-06-28T22:00:05 5600 EXV7149619 2024-08-06T00:00:00 2025 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 General Ledger Entry 264.38 2026-06-28T22:00:05 5601 APV7129936 2024-07-15T00:00:00 2025 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 0000355670 WONDERLAND TIRE CO INC 29.82 2026-06-28T22:00:05 5602 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281705 NORA BARAN 478.45 2026-06-28T22:00:05 5603 APV7128952 2024-07-11T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000286777 DUNNET BAY CONSTRUCTION COMPANY 255018.98 2026-06-28T22:00:05 5604 0007116733 2024-07-08T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2760.9 2026-06-28T22:00:05 5605 APV7139777 2024-07-26T00:00:00 2025 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 0000057167 US BANK 617.14 2026-06-28T22:00:05 5606 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE 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 5607 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290720 MICHAEL PHARRIS 120.71 2026-06-28T22:00:05 5608 EXV7139156 2024-07-25T00:00:00 2025 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 99.52 2026-06-28T22:00:05 5609 HCM7148851 2024-08-14T00:00:00 2025 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1011.97 2026-06-28T22:00:05 5610 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286613 DAWN KLEITZ 196.86 2026-06-28T22:00:05 5611 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163412 TINA BROWN 305.13 2026-06-28T22:00:05 5612 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139725 JUDY SCHOFFSTALL 223.77 2026-06-28T22:00:05 5613 EXV7166031 2024-09-04T00:00:00 2025 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 26.71 2026-06-28T22:00:05 5614 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 5615 0007161573 2024-09-01T00:00:00 2025 1 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.58 2026-06-28T22:00:05 5616 0007115939 2024-07-05T00:00:00 2025 1 659260 Physical Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5617 APV7133436 2024-07-18T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14716.87 2026-06-28T22:00:05 5618 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318075 GEORGE HOFFMAN 502.97 2026-06-28T22:00:05 5619 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223220 AMBER HELLAND 645.25 2026-06-28T22:00:05 5620 HCM7148777 2024-08-14T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 5.5 2026-06-28T22:00:05 5621 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000295066 CATHLENE CUTTER 158.06 2026-06-28T22:00:05 5622 HCM7167546 2024-09-11T00:00:00 2025 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 529.55 2026-06-28T22:00:05 5623 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386433 BRITTANY RYCKMAN 432.68 2026-06-28T22:00:05 5624 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326344 TERRY PEARSON 236.23 2026-06-28T22:00:05 5625 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375697 RHONDA ADCOCK 354.35 2026-06-28T22:00:05 5626 APV7169915 2024-09-10T00:00:00 2025 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 0000357944 DAVEY RESOURCE GROUP INC 9747.04 2026-06-28T22:00:05 5627 APV7126504 2024-07-09T00:00:00 2025 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 0000064460 HAMMOND CITY SCHOOLS 9629.78 2026-06-28T22:00:05 5628 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155122 TERI NESBITT 925.47 2026-06-28T22:00:05 5629 HCM7167602 2024-09-11T00:00:00 2025 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 4.77 2026-06-28T22:00:05 5630 APV7128800 2024-07-12T00:00:00 2025 1 595530 OutoSt Travel - Lodging 385 Homeland Security Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance 0000057167 US BANK 500.2 2026-06-28T22:00:05 5631 0007165524 2024-09-04T00:00:00 2025 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 0.6 2026-06-28T22:00:05 5632 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334152 DANIEL YOUNG 142.4 2026-06-28T22:00:05 5633 APV7154112 2024-08-16T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000086988 HANCOCK TELECOM 42.14 2026-06-28T22:00:05 5634 APV7134917 2024-07-22T00:00:00 2025 1 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2167.2 2026-06-28T22:00:05 5635 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 189.0 2026-06-28T22:00:05 5636 APV7130946 2024-07-16T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395107 JACQUELINE BURKETT 1517.14 2026-06-28T22:00:05 5637 0007161573 2024-09-01T00:00:00 2025 1 531027 Prof Serv - Clerical 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -1995.97 2026-06-28T22:00:05 5638 0007115936 2024-07-05T00:00:00 2025 1 580184 Satisfy owner/operator liabil 495 Environmental Management Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5639 APV7149338 2024-08-09T00:00:00 2025 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 128.0 2026-06-28T22:00:05 5640 APV7133436 2024-07-18T00:00:00 2025 1 547134 SpOp - Instct - Vocational 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000079110 NORTH AMERICAN ASSOCIATION OF CENTRAL 650.0 2026-06-28T22:00:05 5641 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249123 GINA VAN BAREN 2057.4 2026-06-28T22:00:05 5642 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241605 CHERRI GOLLER 377.23 2026-06-28T22:00:05 5643 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331799 KRYSTAL HUFF 260.64 2026-06-28T22:00:05 5644 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405232 MEGAN WILKINSON 447.47 2026-06-28T22:00:05 5645 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366122 MONICA GIBBONS 617.74 2026-06-28T22:00:05 5646 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418873 ASHLEY LAY-WOLF 929.1 2026-06-28T22:00:05 5647 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308510 MARIA FITZ SIMONS 767.75 2026-06-28T22:00:05 5648 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310824 KAREN ROCKEY 1871.07 2026-06-28T22:00:05 5649 0007115939 2024-07-05T00:00:00 2025 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 5650 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420459 JENNIFER JONES 875.58 2026-06-28T22:00:05 5651 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312088 SHERRY PEYTON 305.14 2026-06-28T22:00:05 5652 APV7137801 2024-07-25T00:00:00 2025 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 0000067614 SMITH FARM STORE INC 89.91 2026-06-28T22:00:05 5653 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335211 GLADYS COMBS 196.86 2026-06-28T22:00:05 5654 APV7154112 2024-08-16T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056767 CITY OF FORT WAYNE 147048.78 2026-06-28T22:00:05 5655 HCM7112953 2024-07-03T00:00:00 2025 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 23.13 2026-06-28T22:00:05 5656 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243815 LATAHUA GARDNER 571.71 2026-06-28T22:00:05 5657 APV7134885 2024-07-22T00:00:00 2025 1 591010 NonRealEstRnt-OffEquipment 210 Insurance Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 517.4 2026-06-28T22:00:05 5658 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428676 CARRIE L FEUQUAY 219.29 2026-06-28T22:00:05 5659 0007140467 2024-07-30T00:00:00 2025 1 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5660 0007143848 2024-08-08T00:00:00 2025 1 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 380.31 2026-06-28T22:00:05 5661 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372436 RONDA DAVIS 643.81 2026-06-28T22:00:05 5662 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 5663 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360106 PATRICIA HOOVER 203.42 2026-06-28T22:00:05 5664 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194185 M.S.D. WABASH CTY TREASURER 72292.5 2026-06-28T22:00:05 5665 0007165471 2024-09-04T00:00:00 2025 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 264.46 2026-06-28T22:00:05 5666 EXV7137211 2024-07-16T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 5667 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358532 MADELEINE WHITE 452.77 2026-06-28T22:00:05 5668 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121489 JAY SCHOOL CORP TREASURER 53408.86 2026-06-28T22:00:05 5669 APV7155038 2024-08-19T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000095720 MONROE CENTRAL SCHOOL CORP -21067.31 2026-06-28T22:00:05 5670 0007177054 2024-09-20T00:00:00 2025 1 532033 Main - Docks Mooring 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 0.0 2026-06-28T22:00:05 5671 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403192 KESHIA DAWN WILLIAMS 345.82 2026-06-28T22:00:05 5672 APV7169097 2024-09-09T00:00:00 2025 1 571209 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 15299.63 2026-06-28T22:00:05 5673 APV7125678 2024-07-09T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 110000.0 2026-06-28T22:00:05 5674 APV7125052 2024-07-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392232 MALLORY BYERS 909.1 2026-06-28T22:00:05 5675 APV7162634 2024-08-29T00:00:00 2025 1 539025 Prog Op-Non-Medical LabTest 300 Natural Resources Contractual Services Program Operations Other "" "" 0000071218 MICROBAC LABORATORIES, INC 812.0 2026-06-28T22:00:05 5676 APV7171666 2024-09-12T00:00:00 2025 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 0000203222 CLAUDE MCNEAL's MUSICAL THEATRE TRAINING 31450.0 2026-06-28T22:00:05 5677 APV7139777 2024-07-26T00:00:00 2025 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 0000057167 US BANK 321.75 2026-06-28T22:00:05 5678 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 5679 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351316 BARBARA HESTER 589.99 2026-06-28T22:00:05 5680 APV7179949 2024-09-23T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000289034 COMMUNITY FOUNDATION OF RANDOLPH CTY INC 16677.92 2026-06-28T22:00:05 5681 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 78.0 2026-06-28T22:00:05 5682 APV7165765 2024-09-04T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000087211 DUBOIS REC INC 36.62 2026-06-28T22:00:05 5683 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 5684 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 5685 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384584 MELODY KINCAID 1423.5 2026-06-28T22:00:05 5686 APV7181749 2024-09-26T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000358462 CYNTHIA WALLS 563.33 2026-06-28T22:00:05 5687 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393030 JANET L DECKER 386.5 2026-06-28T22:00:05 5688 APV7135895 2024-07-23T00:00:00 2025 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 1218688.77 2026-06-28T22:00:05 5689 0007179615 2024-09-24T00:00:00 2025 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -34.33 2026-06-28T22:00:05 5690 APV7155037 2024-08-19T00:00:00 2025 1 531027 Prof Serv - Clerical 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 161206.65 2026-06-28T22:00:05 5691 0007161572 2024-09-01T00:00:00 2025 1 510160 Jury Duty 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.73 2026-06-28T22:00:05 5692 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246723 ANNA HERNDON 305.14 2026-06-28T22:00:05 5693 APV7149279 2024-08-09T00:00:00 2025 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 5694 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355564 EMILY JALKANEN 1244.53 2026-06-28T22:00:05 5695 0007150958 2024-08-13T00:00:00 2025 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 5696 HCM7128440 2024-07-17T00:00:00 2025 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 85682.07 2026-06-28T22:00:05 5697 APV7160903 2024-08-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241273 MARY KAY SCHRIVER 1449.75 2026-06-28T22:00:05 5698 APV7178906 2024-09-23T00:00:00 2025 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 0000387271 SILVER CREEK SCHOOL CORPORATION 1876.68 2026-06-28T22:00:05 5699 APV7147292 2024-08-07T00:00:00 2025 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 88.62 2026-06-28T22:00:05 5700 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271883 BRANDON SITZMAN 101.71 2026-06-28T22:00:05 5701 APV7139804 2024-07-29T00:00:00 2025 1 581090 CASE 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 5702 APV7152720 2024-08-15T00:00:00 2025 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 17566.47 2026-06-28T22:00:05 5703 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378958 TOM MASTERS 875.78 2026-06-28T22:00:05 5704 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358794 HEATHER LOUISE WARE 325.47 2026-06-28T22:00:05 5705 EXV7162045 2024-08-22T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.5 2026-06-28T22:00:05 5706 APV7125758 2024-07-09T00:00:00 2025 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 5839.83 2026-06-28T22:00:05 5707 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327985 LINDA JOHNSON 98.43 2026-06-28T22:00:05 5708 0007161572 2024-09-01T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1647.05 2026-06-28T22:00:05 5709 EXV7157350 2024-08-09T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 52.0 2026-06-28T22:00:05 5710 0007177048 2024-09-20T00:00:00 2025 1 659260 Physical Server Hosting 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2274.24 2026-06-28T22:00:05 5711 APV7161663 2024-08-28T00:00:00 2025 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000001563 VWR INTERNATIONAL 3600.1 2026-06-28T22:00:05 5712 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376740 AARON HODGE 284.79 2026-06-28T22:00:05 5713 APV7135895 2024-07-23T00:00:00 2025 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 573.2 2026-06-28T22:00:05 5714 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301022 JANICE LEDFORD 488.09 2026-06-28T22:00:05 5715 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317950 WENDY PERRY 2369.82 2026-06-28T22:00:05 5716 HCM7128427 2024-07-17T00:00:00 2025 1 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.86 2026-06-28T22:00:05 5717 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384004 RANDALL WAGNER 406.84 2026-06-28T22:00:05 5718 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 374.0 2026-06-28T22:00:05 5719 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364821 JANICE ETTER 511.84 2026-06-28T22:00:05 5720 0007164555 2024-09-01T00:00:00 2025 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 6.12 2026-06-28T22:00:05 5721 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 5722 APV7176259 2024-09-19T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000063989 BROWN COUNTY 653.47 2026-06-28T22:00:05 5723 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 5724 APV7164784 2024-09-03T00:00:00 2025 1 547076 SpOp-Camera Film Supls 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000057167 US BANK 15.0 2026-06-28T22:00:05 5725 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337041 MICHELLE WORIES 569.58 2026-06-28T22:00:05 5726 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407713 SARA SALAS 1438.85 2026-06-28T22:00:05 5727 APV7169097 2024-09-09T00:00:00 2025 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 4310.15 2026-06-28T22:00:05 5728 APV7141707 2024-07-31T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000076404 CITY OF AURORA 0.0 2026-06-28T22:00:05 5729 HCM7148836 2024-08-14T00:00:00 2025 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 15675.09 2026-06-28T22:00:05 5730 APV7128858 2024-07-12T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000089749 NATIONAL MENTOR HEALTHCARE LLC 10861.68 2026-06-28T22:00:05 5731 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308581 JEFFERSON HARDIN 650.95 2026-06-28T22:00:05 5732 APV7155985 2024-08-19T00:00:00 2025 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 2344.92 2026-06-28T22:00:05 5733 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE 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 142.0 2026-06-28T22:00:05 5734 APV7164784 2024-09-03T00:00:00 2025 1 547024 SpOp-Flags 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 0000057167 US BANK 511.11 2026-06-28T22:00:05 5735 APV7180957 2024-09-25T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000420300 ALHUDA FOUNDATION 19600.0 2026-06-28T22:00:05 5736 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 145349.01 2026-06-28T22:00:05 5737 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE 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 5738 APV7125069 2024-07-08T00:00:00 2025 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 0000399871 INDIANA UNIVERSITY 3001.74 2026-06-28T22:00:05 5739 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 5740 APV7125678 2024-07-09T00:00:00 2025 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 9549.12 2026-06-28T22:00:05 5741 0007180726 2024-09-25T00:00:00 2025 1 535014 Com & Train - TRAINING General 100 State Police Contractual Services Communication & Training Other "" "" General Ledger Entry 1383.0 2026-06-28T22:00:05 5742 APV7144317 2024-08-01T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 327937.57 2026-06-28T22:00:05 5743 0007139458 2024-08-01T00:00:00 2025 1 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry -4347.18 2026-06-28T22:00:05 5744 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413958 JEFFREY ALLEN VICKERS 305.14 2026-06-28T22:00:05 5745 APV7157971 2024-08-22T00:00:00 2025 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 74.85 2026-06-28T22:00:05 5746 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323284 ERIN STARR 629.95 2026-06-28T22:00:05 5747 0007164365 2024-08-31T00:00:00 2025 1 545006 Eqp Main-Repair parts 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 259.02 2026-06-28T22:00:05 5748 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334444 AMANDA DEARING 553.27 2026-06-28T22:00:05 5749 APV7125011 2024-07-08T00:00:00 2025 1 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000058437 ELKHART COUNTY 123597.7 2026-06-28T22:00:05 5750 APV7182426 2024-09-27T00:00:00 2025 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055084 VIGO COUNTY 27030.88 2026-06-28T22:00:05 5751 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329986 KASEY HERNANDEZ 1066.58 2026-06-28T22:00:05 5752 APV7178906 2024-09-23T00:00:00 2025 1 571209 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 23436.39 2026-06-28T22:00:05 5753 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411212 SHERRY SINCLAIR 603.57 2026-06-28T22:00:05 5754 0007161572 2024-09-01T00:00:00 2025 1 653095 Microsoft Power BI 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.51 2026-06-28T22:00:05 5755 APV7160961 2024-08-27T00:00:00 2025 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 96233.31 2026-06-28T22:00:05 5756 EXV7128084 2024-07-09T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 27.0 2026-06-28T22:00:05 5757 APV7114605 2024-07-02T00:00:00 2025 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 5758 0007181517 2024-09-26T00:00:00 2025 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 348.45 2026-06-28T22:00:05 5759 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285535 ANGELA CURTIS 254.27 2026-06-28T22:00:05 5760 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373007 SHARON SMITH 452.78 2026-06-28T22:00:05 5761 APV7157971 2024-08-22T00:00:00 2025 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 0000121056 CONCORD COMM SCHL TREASURER 703.6 2026-06-28T22:00:05 5762 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330880 CHUNTAJ COLLIER 1561.64 2026-06-28T22:00:05 5763 0007169543 2024-09-10T00:00:00 2025 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 814.74 2026-06-28T22:00:05 5764 APV7126402 2024-07-10T00:00:00 2025 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 3839.26 2026-06-28T22:00:05 5765 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369390 JASON GILMOUR 467.87 2026-06-28T22:00:05 5766 0007126187 2024-07-10T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 17667.75 2026-06-28T22:00:05 5767 APV7135895 2024-07-23T00:00:00 2025 1 571209 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 22217.91 2026-06-28T22:00:05 5768 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 5769 0007161573 2024-09-01T00:00:00 2025 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 355.46 2026-06-28T22:00:05 5770 APV7126390 2024-07-10T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000413608 JACKSON TOWNSHIP VOLUNTEER FIRE 3062.75 2026-06-28T22:00:05 5771 APV7182745 2024-09-18T00:00:00 2025 1 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000050318 LINDE GAS and EQUIPMENT INC 648.36 2026-06-28T22:00:05 5772 APV7125546 2024-07-09T00:00:00 2025 1 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000297036 DS SERVICES OF AMERICA INC 3.26 2026-06-28T22:00:05 5773 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369730 JAMIE BOMBA 925.24 2026-06-28T22:00:05 5774 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362304 MANDY DEXTER 443.46 2026-06-28T22:00:05 5775 HCM7138440 2024-07-31T00:00:00 2025 1 518800 Anthem Vision 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.28 2026-06-28T22:00:05 5776 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322950 BARBARA HAWKINS 610.27 2026-06-28T22:00:05 5777 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394871 JON PAUL STANTON 638.34 2026-06-28T22:00:05 5778 HCM7138503 2024-07-31T00:00:00 2025 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 4.9 2026-06-28T22:00:05 5779 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 5780 HCM7148812 2024-08-14T00:00:00 2025 1 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 247.88 2026-06-28T22:00:05 5781 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239610 FELICIA YOLANDA TAYLOR 110.73 2026-06-28T22:00:05 5782 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380192 JACOB HESS 142.4 2026-06-28T22:00:05 5783 0007181591 2024-09-26T00:00:00 2025 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -24515.61 2026-06-28T22:00:05 5784 APV7140726 2024-07-22T00:00:00 2025 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 69.6 2026-06-28T22:00:05 5785 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325197 MAE SPARKS 274.62 2026-06-28T22:00:05 5786 0007134667 2024-07-22T00:00:00 2025 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 2426.63 2026-06-28T22:00:05 5787 APV7136938 2024-07-24T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 2589.46 2026-06-28T22:00:05 5788 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402199 DEIDRE LOW 219.3 2026-06-28T22:00:05 5789 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264099 LESLIE R ALLEN 362.14 2026-06-28T22:00:05 5790 0007177055 2024-09-20T00:00:00 2025 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 379640.2 2026-06-28T22:00:05 5791 HCM7177221 2024-09-25T00:00:00 2025 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 370.5 2026-06-28T22:00:05 5792 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308621 BRANDIE HUFFMAN 160.95 2026-06-28T22:00:05 5793 EXV7157331 2024-08-19T00:00:00 2025 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 61.5 2026-06-28T22:00:05 5794 APV7166729 2024-09-05T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 226.98 2026-06-28T22:00:05 5795 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 5796 APV7148232 2024-08-08T00:00:00 2025 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 5797 0007116005 2024-07-05T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1156.85 2026-06-28T22:00:05 5798 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330397 BEVERLY KIMANI 583.45 2026-06-28T22:00:05 5799 APV7159985 2024-08-26T00:00:00 2025 1 581090 CASE 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 319.0 2026-06-28T22:00:05 5800 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317029 TRACY KERTAI 773.01 2026-06-28T22:00:05 5801 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE 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 5802 APV7149247 2024-08-09T00:00:00 2025 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000053702 PATOKA LAKE REGIONAL WATER AND SEWER DIS 1224.49 2026-06-28T22:00:05 5803 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 135.0 2026-06-28T22:00:05 5804 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332566 MICHELLE FRITZ 101.72 2026-06-28T22:00:05 5805 APV7179946 2024-09-24T00:00:00 2025 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 19986.84 2026-06-28T22:00:05 5806 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328771 JENNIFER BUSCOE 1495.15 2026-06-28T22:00:05 5807 EXV7165164 2024-09-03T00:00:00 2025 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 51.25 2026-06-28T22:00:05 5808 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193630 WEST NOBLE SCHOOL CORP TREAS 10795.74 2026-06-28T22:00:05 5809 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422756 SARA ANN BADGER 221.73 2026-06-28T22:00:05 5810 EXV7174860 2024-09-16T00:00:00 2025 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 70.68 2026-06-28T22:00:05 5811 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360887 TINA SUE RICE 120.72 2026-06-28T22:00:05 5812 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364691 COLUMBUS RADIOLOGY PHYSICIANS, LLC 7.0 2026-06-28T22:00:05 5813 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342638 DINA HOUSTON 203.42 2026-06-28T22:00:05 5814 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393960 STEPHANIE MICHELLE ROSENBAUM 487.4 2026-06-28T22:00:05 5815 0007137534 2024-07-25T00:00:00 2025 1 652137 Telephone - Remote 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5816 ACC00A0002 2024-07-31T00:00:00 2025 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5256.16 2026-06-28T22:00:05 5817 0007168583 2024-09-05T00:00:00 2025 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 285.24 2026-06-28T22:00:05 5818 APV7152050 2024-08-14T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 334.0 2026-06-28T22:00:05 5819 0007180678 2024-09-25T00:00:00 2025 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 General Ledger Entry 23379.59 2026-06-28T22:00:05 5820 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305560 CORA BARTON 390.31 2026-06-28T22:00:05 5821 APV7116208 2024-07-03T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000428558 YVONNE M SPILLERS ATTORNEY AT LAW 750.0 2026-06-28T22:00:05 5822 APV7172226 2024-09-13T00:00:00 2025 1 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 5148.0 2026-06-28T22:00:05 5823 APV7148162 2024-08-08T00:00:00 2025 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 213.6 2026-06-28T22:00:05 5824 HCM7112953 2024-07-03T00:00:00 2025 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 1.2 2026-06-28T22:00:05 5825 APV7170767 2024-09-11T00:00:00 2025 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 129.59 2026-06-28T22:00:05 5826 APV7137872 2024-07-25T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054178 WHITLEY COUNTY 29262.87 2026-06-28T22:00:05 5827 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000202425 CANDACE CROSS 312.22 2026-06-28T22:00:05 5828 HCM7177120 2024-09-25T00:00:00 2025 1 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.31 2026-06-28T22:00:05 5829 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390355 RACHEL DELIA SMITH 902.6 2026-06-28T22:00:05 5830 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000056462 EAST TENTH UNITED METHODIST CHILDREN and 1305.24 2026-06-28T22:00:05 5831 HCM7138485 2024-07-31T00:00:00 2025 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 13067.16 2026-06-28T22:00:05 5832 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247714 ARBANIA JONES 369.11 2026-06-28T22:00:05 5833 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 5834 HCM7128475 2024-07-17T00:00:00 2025 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.25 2026-06-28T22:00:05 5835 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327260 DEBORA BOLEN 305.13 2026-06-28T22:00:05 5836 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 5837 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357931 JENETTIE ELLERMANN 201.19 2026-06-28T22:00:05 5838 0007180707 2024-09-25T00:00:00 2025 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2991.66 2026-06-28T22:00:05 5839 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382552 AMY JO SWITZER 660.51 2026-06-28T22:00:05 5840 APV7177385 2024-09-20T00:00:00 2025 1 541002 Mot Veh Ex - Gasoline 200 Utility Regulatory Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 2304.25 2026-06-28T22:00:05 5841 APV7149338 2024-08-09T00:00:00 2025 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 174294.08 2026-06-28T22:00:05 5842 HCM7158445 2024-08-28T00:00:00 2025 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 316.54 2026-06-28T22:00:05 5843 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408234 BRENDA L COFFER 502.98 2026-06-28T22:00:05 5844 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121080 BASHOR HOME OF UMC INC 14540.15 2026-06-28T22:00:05 5845 0007167452 2024-09-08T00:00:00 2025 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 1076.39 2026-06-28T22:00:05 5846 APV7158677 2024-08-23T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087501 DUNCAN ROBERTSON INC 229324.34 2026-06-28T22:00:05 5847 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 5848 0007147878 2024-08-08T00:00:00 2025 1 659270 Shared SAN Storage 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 302.4 2026-06-28T22:00:05 5849 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399226 KRISTY COLLINS 638.34 2026-06-28T22:00:05 5850 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284736 JULIE PURCELL 109.03 2026-06-28T22:00:05 5851 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 174.0 2026-06-28T22:00:05 5852 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 5853 0007126995 2024-07-01T00:00:00 2025 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 20016.67 2026-06-28T22:00:05 5854 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359768 ISAAC DEERE 683.29 2026-06-28T22:00:05 5855 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000385981 ACADEMY FOR YOUNG ACHIEVERS LLC 8966.5 2026-06-28T22:00:05 5856 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193597 EMINENCE CONS SCHL CORP TREAS 3800.0 2026-06-28T22:00:05 5857 EXV7148543 2024-08-01T00:00:00 2025 1 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 35.0 2026-06-28T22:00:05 5858 APV7159981 2024-08-26T00:00:00 2025 1 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 4957.75 2026-06-28T22:00:05 5859 APV7133436 2024-07-18T00:00:00 2025 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058029 MUNCIE MISSION MINISTRIES INC 2068.89 2026-06-28T22:00:05 5860 APV7133254 2024-07-18T00:00:00 2025 1 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000082982 STEUBEN CTY TREASURER 157.5 2026-06-28T22:00:05 5861 APV7178699 2024-09-23T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000066609 HEALTHLINC INC 5950.0 2026-06-28T22:00:05 5862 0007173018 2024-09-14T00:00:00 2025 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 11.06 2026-06-28T22:00:05 5863 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 61.56 2026-06-28T22:00:05 5864 HCM7167602 2024-09-11T00:00:00 2025 1 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 187.46 2026-06-28T22:00:05 5865 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000406521 SPRINGVILLE COMMUNITY AND RURAL 90261.99 2026-06-28T22:00:05 5866 APV7176515 2024-09-19T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098441 BURT, BLEE, DIXON AND SUTTON 1000.0 2026-06-28T22:00:05 5867 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391078 KATELYN BLINN 561.05 2026-06-28T22:00:05 5868 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000420853 ANGELLA M DOUGHERTY 3256.99 2026-06-28T22:00:05 5869 APV7159912 2024-08-26T00:00:00 2025 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000100334 HILTY ENGINE INC 150.0 2026-06-28T22:00:05 5870 EXV7128003 2024-07-02T00:00:00 2025 1 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 7.84 2026-06-28T22:00:05 5871 0007132882 2024-07-17T00:00:00 2025 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 1933.73 2026-06-28T22:00:05 5872 0007145472 2024-08-05T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5873 APV7151241 2024-08-13T00:00:00 2025 1 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000429906 DOUGLAS N DAVIS 50.0 2026-06-28T22:00:05 5874 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 5875 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000083031 LINCOLN HILLS DEVELOPMENT CORP 20407.82 2026-06-28T22:00:05 5876 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 5877 APV7148248 2024-08-08T00:00:00 2025 1 595540 OutoSt Travel - Airfare 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 999.89 2026-06-28T22:00:05 5878 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE 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 5879 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233492 LESLIE R BAUER 118.12 2026-06-28T22:00:05 5880 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib 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 15696.02 2026-06-28T22:00:05 5881 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332907 KELLY THOMAS 236.23 2026-06-28T22:00:05 5882 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 806926.89 2026-06-28T22:00:05 5883 APV7135017 2024-07-22T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000073199 CITY OF NOBLESVILLE 4108.29 2026-06-28T22:00:05 5884 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 5885 APV7140769 2024-07-30T00:00:00 2025 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 0000405515 ODP BUSINESS SOLUTIONS LLC 89.45 2026-06-28T22:00:05 5886 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359857 TAMIKO ALLEN 984.3 2026-06-28T22:00:05 5887 0007131552 2024-07-17T00:00:00 2025 1 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1097.46 2026-06-28T22:00:05 5888 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243583 MARIE RICHARDSON 900.32 2026-06-28T22:00:05 5889 APV7126504 2024-07-09T00:00:00 2025 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 0000053791 FORT WAYNE COMMUNITY SCHOOLS 11665.62 2026-06-28T22:00:05 5890 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415511 NORTHEAST FAMILY EYECARE LLC 224.0 2026-06-28T22:00:05 5891 APV7159962 2024-08-26T00:00:00 2025 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 White-nose Syndrome National Response Implementation 0000085718 ENVIRONMENTAL SOLUTIONS AND INNOVATIONS 17039.5 2026-06-28T22:00:05 5892 APV7146542 2024-08-05T00:00:00 2025 1 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000408754 ERIC FRANKENBERGER 156.75 2026-06-28T22:00:05 5893 0007149856 2024-08-12T00:00:00 2025 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 363122.7 2026-06-28T22:00:05 5894 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142565 BRIAN JONES 402.38 2026-06-28T22:00:05 5895 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398732 HERMAN CABEJE 712.41 2026-06-28T22:00:05 5896 HCM7138502 2024-07-31T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1967.69 2026-06-28T22:00:05 5897 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396554 RACHEL ANN SCOTT 892.21 2026-06-28T22:00:05 5898 0007136523 2024-07-23T00:00:00 2025 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6081.76 2026-06-28T22:00:05 5899 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409977 AARON RAPHAEL SCHULTER 905.55 2026-06-28T22:00:05 5900 HCM7148826 2024-08-14T00:00:00 2025 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 885.46 2026-06-28T22:00:05 5901 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421467 RHIANNON MARIE DE LA ROSA 382.63 2026-06-28T22:00:05 5902 EXV7161933 2024-08-14T00:00:00 2025 1 595510 OutoSt Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.67 2026-06-28T22:00:05 5903 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358785 TRICIA JOHNSON 98.43 2026-06-28T22:00:05 5904 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411318 KIMBERLY SUE HANDLON 569.59 2026-06-28T22:00:05 5905 0007171218 2024-09-11T00:00:00 2025 1 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.84 2026-06-28T22:00:05 5906 HCM7128439 2024-07-17T00:00:00 2025 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 45566.04 2026-06-28T22:00:05 5907 0007149861 2024-08-12T00:00:00 2025 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 226.43 2026-06-28T22:00:05 5908 APV7148214 2024-08-08T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000383348 RADCUBE LLC 24659.8 2026-06-28T22:00:05 5909 APV7156896 2024-08-21T00:00:00 2025 1 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 137.41 2026-06-28T22:00:05 5910 APV7158677 2024-08-23T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 20858.35 2026-06-28T22:00:05 5911 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297247 CAROLYN BOOKER 3222.85 2026-06-28T22:00:05 5912 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365781 MONICA SANCHEZ 492.15 2026-06-28T22:00:05 5913 APV7139835 2024-07-29T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 13289.93 2026-06-28T22:00:05 5914 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157321 REGINA CLAYTON 452.77 2026-06-28T22:00:05 5915 HCM7148849 2024-08-14T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10181.86 2026-06-28T22:00:05 5916 EXV7130384 2024-07-03T00:00:00 2025 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 8.82 2026-06-28T22:00:05 5917 0007165506 2024-09-04T00:00:00 2025 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 12.75 2026-06-28T22:00:05 5918 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 5919 APV7161670 2024-08-28T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 65779.37 2026-06-28T22:00:05 5920 HCM7158553 2024-08-28T00:00:00 2025 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 1.44 2026-06-28T22:00:05 5921 APV7149216 2024-08-09T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 1203.5 2026-06-28T22:00:05 5922 0007116731 2024-07-08T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 63366.92 2026-06-28T22:00:05 5923 HCM7158459 2024-08-28T00:00:00 2025 1 516002 FICA - Regular 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 114.44 2026-06-28T22:00:05 5924 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381867 RUBY CARTY 261.55 2026-06-28T22:00:05 5925 0007134732 2024-07-22T00:00:00 2025 1 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -699.12 2026-06-28T22:00:05 5926 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378285 ROBERT HATTABAUGH 1106.54 2026-06-28T22:00:05 5927 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376193 JEFFREY PEACH 1362.72 2026-06-28T22:00:05 5928 APV7132230 2024-07-17T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386669 AMANDA SUMMERS 327.66 2026-06-28T22:00:05 5929 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304956 DARLA SWEANY 416.41 2026-06-28T22:00:05 5930 APV7159116 2024-08-23T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121209 MISSISSINEWA COMM SCHL TREAS 4355.62 2026-06-28T22:00:05 5931 EXV7171076 2024-09-10T00:00:00 2025 1 595170 InState Travel - Parking&Tolls 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 11.0 2026-06-28T22:00:05 5932 APV7137821 2024-07-25T00:00:00 2025 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000256564 AMERICAN WELDING and GAS 86.19 2026-06-28T22:00:05 5933 0007131586 2024-07-17T00:00:00 2025 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 5934 APV7174408 2024-09-17T00:00:00 2025 1 581090 CASE 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 5935 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347852 MEGAN COLVIN 813.69 2026-06-28T22:00:05 5936 EXV7173831 2024-09-15T00:00:00 2025 1 599209 AdmOp-EmpReimb-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 5937 0007135481 2024-07-01T00:00:00 2025 1 520202 Energy - Electricity 503 FSSA Medicaid Policy and Plan Utilities Energy Other "" "" General Ledger Entry 10414.51 2026-06-28T22:00:05 5938 APV7165666 2024-09-04T00:00:00 2025 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 30.0 2026-06-28T22:00:05 5939 APV7125052 2024-07-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414999 JILLIAN CHRISTENSEN 713.02 2026-06-28T22:00:05 5940 APV7151241 2024-08-13T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 218980.3 2026-06-28T22:00:05 5941 APV7152050 2024-08-14T00:00:00 2025 1 581090 CASE 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 5942 APV7151097 2024-08-13T00:00:00 2025 1 546002 Off-Office Supplies 100 State Police Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 6.76 2026-06-28T22:00:05 5943 APV7183854 2024-09-30T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062067 RIGGS COMMUNITY HEALTH CTR INC 1141.25 2026-06-28T22:00:05 5944 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386201 JACALYN CALHOUN 122.05 2026-06-28T22:00:05 5945 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 27.0 2026-06-28T22:00:05 5946 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395974 MICHELLE RENE DOTSON 509.08 2026-06-28T22:00:05 5947 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333840 MICHAEL FOX 374.03 2026-06-28T22:00:05 5948 APV7125678 2024-07-09T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000079390 HEALTH CARE ED and TRAINING INC 6183.84 2026-06-28T22:00:05 5949 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE 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 5950 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405341 JEREMY R JONES 1261.21 2026-06-28T22:00:05 5951 APV7169104 2024-09-09T00:00:00 2025 1 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Other "" "" 0000286345 NATIVITY OF OUR SAVIOR CATHOLIC CHURCH 12778.9 2026-06-28T22:00:05 5952 APV7148161 2024-08-07T00:00:00 2025 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 0000119208 WEX BANK 620.27 2026-06-28T22:00:05 5953 0007162243 2024-08-28T00:00:00 2025 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.27 2026-06-28T22:00:05 5954 0007167516 2024-09-08T00:00:00 2025 1 659266 Database Hosting 700 Education Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 482.12 2026-06-28T22:00:05 5955 HCM7112894 2024-07-03T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1.7 2026-06-28T22:00:05 5956 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307895 PATSY FLEEMAN ACHOR 603.57 2026-06-28T22:00:05 5957 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346008 ANGELA YORK 472.47 2026-06-28T22:00:05 5958 0007143826 2024-08-08T00:00:00 2025 1 652393 Acrobat Pro Subscription 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 5959 0007169585 2024-09-10T00:00:00 2025 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 339.27 2026-06-28T22:00:05 5960 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE 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 65.0 2026-06-28T22:00:05 5961 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317550 REGINA BALL 295.29 2026-06-28T22:00:05 5962 0007135453 2024-07-01T00:00:00 2025 1 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 22487.23 2026-06-28T22:00:05 5963 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351301 KATHERINE EWIGLEBEN 352.08 2026-06-28T22:00:05 5964 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 41.0 2026-06-28T22:00:05 5965 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415751 CHELSIE R FARMER 597.25 2026-06-28T22:00:05 5966 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142255 CHRISTOPHER H SCRUTON 374.0 2026-06-28T22:00:05 5967 0007173132 2024-09-16T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 42151.5 2026-06-28T22:00:05 5968 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359487 BARBARA ENGELHARDT 1381.65 2026-06-28T22:00:05 5969 HCM7158516 2024-08-28T00:00:00 2025 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 6124.45 2026-06-28T22:00:05 5970 0007179403 2024-09-24T00:00:00 2025 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 5971 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 5972 EXV7162041 2024-08-16T00:00:00 2025 1 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 120.39 2026-06-28T22:00:05 5973 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387759 LATOYA MARIE EDWARDS 1092.57 2026-06-28T22:00:05 5974 APV7146534 2024-08-06T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000145257 KAREN R LEHMAN 1407.3 2026-06-28T22:00:05 5975 APV7131012 2024-07-16T00:00:00 2025 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 499207.41 2026-06-28T22:00:05 5976 0007138370 2024-07-01T00:00:00 2025 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 24437.91 2026-06-28T22:00:05 5977 APV7170770 2024-09-11T00:00:00 2025 1 581090 CASE 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 470.0 2026-06-28T22:00:05 5978 APV7125758 2024-07-09T00:00:00 2025 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 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 6226.16 2026-06-28T22:00:05 5979 APV7151133 2024-08-13T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000107132 YOUTH FIRST , INC 0.0 2026-06-28T22:00:05 5980 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385687 KALYNN M WARR 549.24 2026-06-28T22:00:05 5981 EXV7174808 2024-09-01T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 130.0 2026-06-28T22:00:05 5982 APV7164784 2024-09-03T00:00:00 2025 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 0000057167 US BANK 11.71 2026-06-28T22:00:05 5983 0007135481 2024-07-01T00:00:00 2025 1 547020 SpOp-Housekeeping 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 43.72 2026-06-28T22:00:05 5984 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378584 KELLY KINNEY 381.42 2026-06-28T22:00:05 5985 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372269 NANCIE CURTNER 866.53 2026-06-28T22:00:05 5986 APV7146484 2024-08-06T00:00:00 2025 1 547010 SpOp-Kitchen 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 29.98 2026-06-28T22:00:05 5987 0007142220 2024-08-01T00:00:00 2025 1 595510 OutoSt Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 10.8 2026-06-28T22:00:05 5988 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345283 STEPHANIE OREN 275.61 2026-06-28T22:00:05 5989 APV7114696 2024-07-02T00:00:00 2025 1 571208 GR-Teacher & Faculty 705 Arts Comm Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000428079 LAURISA LESURE 1000.0 2026-06-28T22:00:05 5990 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363147 NATASHA RICE 447.52 2026-06-28T22:00:05 5991 HCM7158502 2024-08-28T00:00:00 2025 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 389.9 2026-06-28T22:00:05 5992 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411520 SARAH CLARKE 240.65 2026-06-28T22:00:05 5993 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE 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 108.0 2026-06-28T22:00:05 5994 0007147071 2024-08-07T00:00:00 2025 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -2627.99 2026-06-28T22:00:05 5995 APV7133393 2024-07-18T00:00:00 2025 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 138.73 2026-06-28T22:00:05 5996 0007167502 2024-09-06T00:00:00 2025 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 0.0 2026-06-28T22:00:05 5997 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121695 MERRILLVILLE COMM SCHL TREAS 49566.46 2026-06-28T22:00:05 5998 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402528 PATRICIA ANN REUILLE 557.17 2026-06-28T22:00:05 5999 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400138 RENAE L REEVES 1049.01 2026-06-28T22:00:05 6000 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358606 DIANNA MILLS 244.11 2026-06-28T22:00:05 6001 EXV7130366 2024-07-05T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.78 2026-06-28T22:00:05 6002 HCM7148779 2024-08-14T00:00:00 2025 1 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 6003 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263031 KATHLEEN K LINDSEY 431.26 2026-06-28T22:00:05 6004 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382633 NICHOLAS POWERS 583.45 2026-06-28T22:00:05 6005 EXV7186541 2024-09-24T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 278.41 2026-06-28T22:00:05 6006 ARD7175685 2024-09-18T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -68343.7 2026-06-28T22:00:05 6007 APV7172375 2024-09-09T00:00:00 2025 1 547022 SpOp-Uniforms&Related 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000364875 NEXTHILL CAPITAL PARTNERS LLC 3420.95 2026-06-28T22:00:05 6008 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244644 KATHLEEN HURFORD 334.66 2026-06-28T22:00:05 6009 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249533 CATHY MCCLOUD 381.41 2026-06-28T22:00:05 6010 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414217 KATHRYN JEWETT 221.73 2026-06-28T22:00:05 6011 0007164555 2024-09-01T00:00:00 2025 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 97.11 2026-06-28T22:00:05 6012 HCM7138485 2024-07-31T00:00:00 2025 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 525.15 2026-06-28T22:00:05 6013 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244919 TERRY CUMMINS 401.57 2026-06-28T22:00:05 6014 0007161572 2024-09-01T00:00:00 2025 1 510200 Supplemental Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 206.01 2026-06-28T22:00:05 6015 EXV7184251 2024-09-30T00:00:00 2025 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 16.25 2026-06-28T22:00:05 6016 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325050 LAURA MCBRIDE 223.77 2026-06-28T22:00:05 6017 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252049 MARCIE JO HOUGHTON 3010.97 2026-06-28T22:00:05 6018 0007136502 2024-07-24T00:00:00 2025 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 6019 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 165.0 2026-06-28T22:00:05 6020 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353082 JUSTIN SURFACE 241.43 2026-06-28T22:00:05 6021 APV7129936 2024-07-15T00:00:00 2025 1 543066 Main-Plumbing-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000105680 STAMBAUGHS HANDYMAN SERVICE INC 2.34 2026-06-28T22:00:05 6022 APV7170808 2024-09-10T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000001212 NORTHEASTERN CENTER INC 291748.84 2026-06-28T22:00:05 6023 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 1198.0 2026-06-28T22:00:05 6024 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241830 LINDA BROWN 261.55 2026-06-28T22:00:05 6025 APV7178906 2024-09-23T00:00:00 2025 1 571209 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 72563.18 2026-06-28T22:00:05 6026 HCM7112948 2024-07-03T00:00:00 2025 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 115.06 2026-06-28T22:00:05 6027 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311234 ROBERT GRUSS 363.41 2026-06-28T22:00:05 6028 0007166295 2024-09-05T00:00:00 2025 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 6029 APV7130946 2024-07-16T00:00:00 2025 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064724 SHELBY COUNTY 27098.94 2026-06-28T22:00:05 6030 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373982 HILARY RENN 196.86 2026-06-28T22:00:05 6031 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171151 THOMAS L. CLEVELAND 366.16 2026-06-28T22:00:05 6032 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 6033 0007136620 2024-07-24T00:00:00 2025 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 6034 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243374 THOMAS A DICKEY 802.79 2026-06-28T22:00:05 6035 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363988 LISA COPELAND 236.23 2026-06-28T22:00:05 6036 APV7179806 2024-09-24T00:00:00 2025 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 0000340691 MARCUS RICHARDSON 74.52 2026-06-28T22:00:05 6037 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299870 CHELSEA STANLEY 1564.25 2026-06-28T22:00:05 6038 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234534 LISA D PITCOCK 1812.28 2026-06-28T22:00:05 6039 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361681 TERESA KNOBLAUCH 846.5 2026-06-28T22:00:05 6040 APV7178906 2024-09-23T00:00:00 2025 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 0000193956 N. SPENCER CTY SCHL CORP TREAS 783.23 2026-06-28T22:00:05 6041 EXV7176783 2024-09-13T00:00:00 2025 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 410.95 2026-06-28T22:00:05 6042 0007138370 2024-07-01T00:00:00 2025 1 652331 WAN Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 468.55 2026-06-28T22:00:05 6043 APV7179884 2024-09-24T00:00:00 2025 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 6044 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340964 LEE ANN DUNNINGTON 181.07 2026-06-28T22:00:05 6045 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240584 JEREMY PATRICK HOSKINS 2512.88 2026-06-28T22:00:05 6046 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314333 ANNETTE KIRK-WILLIAMS 334.66 2026-06-28T22:00:05 6047 0007143956 2024-07-31T00:00:00 2025 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 567.38 2026-06-28T22:00:05 6048 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283304 JAMES BROWN 529.05 2026-06-28T22:00:05 6049 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 6050 0007126206 2024-07-01T00:00:00 2025 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.06 2026-06-28T22:00:05 6051 HCM7158473 2024-08-28T00:00:00 2025 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.22 2026-06-28T22:00:05 6052 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285382 AMY HOUSE 305.13 2026-06-28T22:00:05 6053 0007151727 2024-08-14T00:00:00 2025 1 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 328.25 2026-06-28T22:00:05 6054 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250071 WILLIAM POFF 2374.04 2026-06-28T22:00:05 6055 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365902 BRANDI WATKINS 412.44 2026-06-28T22:00:05 6056 APV7175438 2024-09-18T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000242366 AMERICAN LUNG ASSOCIATION OF 208.0 2026-06-28T22:00:05 6057 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310543 JEFFREY WEILAND 434.37 2026-06-28T22:00:05 6058 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381421 ESTHER HOLBROOK 1025.86 2026-06-28T22:00:05 6059 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387050 MARIA MITCHELL 464.75 2026-06-28T22:00:05 6060 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412679 KAYLEE JO CHEEK 720.32 2026-06-28T22:00:05 6061 0007164555 2024-09-01T00:00:00 2025 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 23.87 2026-06-28T22:00:05 6062 HCM7158502 2024-08-28T00:00:00 2025 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 230.6 2026-06-28T22:00:05 6063 0007131608 2024-07-17T00:00:00 2025 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 Special Education-Grants for Infants and Families General Ledger Entry 1404404.83 2026-06-28T22:00:05 6064 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 115.0 2026-06-28T22:00:05 6065 0007137559 2024-07-25T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3042.5 2026-06-28T22:00:05 6066 0007149945 2024-08-12T00:00:00 2025 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 93.86 2026-06-28T22:00:05 6067 ACC00L0002 2024-07-01T00:00:00 2025 1 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1912.05 2026-06-28T22:00:05 6068 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392232 MALLORY BYERS 939.4 2026-06-28T22:00:05 6069 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314716 TIMOTHY SAMPSON 580.74 2026-06-28T22:00:05 6070 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283230 AMANDA CHASTAIN 502.97 2026-06-28T22:00:05 6071 0007149887 2024-08-12T00:00:00 2025 1 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 11.63 2026-06-28T22:00:05 6072 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398403 KOURTNEY LOPEZ 264.36 2026-06-28T22:00:05 6073 HCM7158496 2024-08-28T00:00:00 2025 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 6.11 2026-06-28T22:00:05 6074 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000083855 RYAN J CARTER 739.41 2026-06-28T22:00:05 6075 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328783 GARY PROFITT 142.4 2026-06-28T22:00:05 6076 HCM7128388 2024-07-17T00:00:00 2025 1 518901 Payroll Employee Assistance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.39 2026-06-28T22:00:05 6077 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358759 LEIGH SPAULDING 221.73 2026-06-28T22:00:05 6078 APV7114694 2024-07-02T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 3272.5 2026-06-28T22:00:05 6079 HCM7148828 2024-08-14T00:00:00 2025 1 510200 Supplemental Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 300.0 2026-06-28T22:00:05 6080 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321870 NICHOLAS GENTRY 301.78 2026-06-28T22:00:05 6081 APV7163781 2024-08-30T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 9792.0 2026-06-28T22:00:05 6082 APV7177444 2024-09-20T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 1000.0 2026-06-28T22:00:05 6083 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347158 TIFFANY TABB 122.05 2026-06-28T22:00:05 6084 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306509 AMY WALLACE 142.4 2026-06-28T22:00:05 6085 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 6086 APV7160880 2024-08-27T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000423568 LIVING IN TRANSITION EFFECTIVELY INC 30.0 2026-06-28T22:00:05 6087 HCM7112948 2024-07-03T00:00:00 2025 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 2.66 2026-06-28T22:00:05 6088 APV7125052 2024-07-08T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000117702 VALLE VISTA LLC 328.76 2026-06-28T22:00:05 6089 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373318 DANIEL DEIOTTE 783.17 2026-06-28T22:00:05 6090 APV7138757 2024-07-25T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060041 CONNERSVILLE UTILITIES 248.28 2026-06-28T22:00:05 6091 APV7159981 2024-08-26T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 31344.32 2026-06-28T22:00:05 6092 APV7162634 2024-08-29T00:00:00 2025 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 0000380172 GALLS PARENT HOLDINGS LLC 47.43 2026-06-28T22:00:05 6093 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338302 QUINCY SMITH 333.68 2026-06-28T22:00:05 6094 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396968 SUSAN CLEFFMAN-HUFF 183.08 2026-06-28T22:00:05 6095 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398788 MICHAEL TESSMER 528.9 2026-06-28T22:00:05 6096 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065730 LAKE CENTRAL SCHOOL CORP 14.0 2026-06-28T22:00:05 6097 HCM7112946 2024-07-03T00:00:00 2025 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 18.59 2026-06-28T22:00:05 6098 EXV7154399 2024-08-02T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 385 Homeland Security Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 91.0 2026-06-28T22:00:05 6099 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328654 THERESA CATHEY 367.17 2026-06-28T22:00:05 6100 APV7138885 2024-07-26T00:00:00 2025 1 533040 Main - Office Copier 718 School Lunch Division Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 248.65 2026-06-28T22:00:05 6101 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410257 JASON SPEICHER 736.8 2026-06-28T22:00:05 6102 APV7159013 2024-08-23T00:00:00 2025 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 6103 APV7163616 2024-08-30T00:00:00 2025 1 595910 3POutState Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 667.68 2026-06-28T22:00:05 6104 APV7147292 2024-08-07T00:00:00 2025 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 15.85 2026-06-28T22:00:05 6105 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000342112 LF EYES LLC 14.0 2026-06-28T22:00:05 6106 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355065 RONNIE FELTON 402.38 2026-06-28T22:00:05 6107 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121603 WAWASEE COMM SCHL CORP TREAS 73462.16 2026-06-28T22:00:05 6108 APV7182759 2024-09-27T00:00:00 2025 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC -56507.99 2026-06-28T22:00:05 6109 HCM7128444 2024-07-17T00:00:00 2025 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 3111.27 2026-06-28T22:00:05 6110 0007145373 2024-07-31T00:00:00 2025 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6111 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345716 TERRY RATLIFF 689.01 2026-06-28T22:00:05 6112 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355304 TERESA SMITH 137.8 2026-06-28T22:00:05 6113 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384499 CAROLYN MITCHELL 261.54 2026-06-28T22:00:05 6114 0007184554 2024-09-30T00:00:00 2025 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 6115 EXV7175864 2024-09-01T00:00:00 2025 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 Sport Fish Restoration General Ledger Entry 78.0 2026-06-28T22:00:05 6116 APV7161663 2024-08-28T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 23865.46 2026-06-28T22:00:05 6117 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358602 RANDA KATSCHKE 257.94 2026-06-28T22:00:05 6118 0007167689 2024-09-06T00:00:00 2025 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 -16.74 2026-06-28T22:00:05 6119 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381408 JESSICA ANN SMITH 748.07 2026-06-28T22:00:05 6120 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349407 STEPHEN RINEHART 590.58 2026-06-28T22:00:05 6121 APV7177413 2024-09-20T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000423568 LIVING IN TRANSITION EFFECTIVELY INC 4781.36 2026-06-28T22:00:05 6122 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350025 ALETTA CHERRY 704.17 2026-06-28T22:00:05 6123 0007113226 2024-07-08T00:00:00 2025 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 851.68 2026-06-28T22:00:05 6124 APV7170770 2024-09-11T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-06-28T22:00:05 6125 0007160693 2024-08-27T00:00:00 2025 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 6126 APV7157971 2024-08-22T00:00:00 2025 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 5594.38 2026-06-28T22:00:05 6127 HCM7113007 2024-07-03T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1.56 2026-06-28T22:00:05 6128 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 367.0 2026-06-28T22:00:05 6129 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268576 PAUL KAMPSCHAEFER 381.41 2026-06-28T22:00:05 6130 APV7155046 2024-08-19T00:00:00 2025 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000053736 MARION COUNTY 6.0 2026-06-28T22:00:05 6131 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360464 EMILY BROWN 1181.16 2026-06-28T22:00:05 6132 0007132882 2024-07-17T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 121.54 2026-06-28T22:00:05 6133 EXV7167069 2024-08-13T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 49.64 2026-06-28T22:00:05 6134 APV7173427 2024-09-16T00:00:00 2025 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 59000.0 2026-06-28T22:00:05 6135 EXV7171069 2024-09-09T00:00:00 2025 1 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 67.19 2026-06-28T22:00:05 6136 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121265 WESTFIELD-WASHINGTON SCH TREAS 34144.58 2026-06-28T22:00:05 6137 HCM7148828 2024-08-14T00:00:00 2025 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 20135.37 2026-06-28T22:00:05 6138 APV7133466 2024-07-18T00:00:00 2025 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 37875.6 2026-06-28T22:00:05 6139 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353269 CHRISTIE WESTER 433.09 2026-06-28T22:00:05 6140 HCM7128435 2024-07-17T00:00:00 2025 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 1206.74 2026-06-28T22:00:05 6141 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 7300.0 2026-06-28T22:00:05 6142 EXV7154407 2024-08-07T00:00:00 2025 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 General Ledger Entry 12.0 2026-06-28T22:00:05 6143 APV7124960 2024-07-08T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000085715 ANGOLA CLERK-TREASURER 104.76 2026-06-28T22:00:05 6144 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254124 ANNE CHRISTINE BUCHANAN 1177.22 2026-06-28T22:00:05 6145 0007179610 2024-09-24T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -12124.8 2026-06-28T22:00:05 6146 HCM7167580 2024-09-11T00:00:00 2025 1 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 41231.99 2026-06-28T22:00:05 6147 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 6148 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399326 ANGELA RAMIREZ 1108.45 2026-06-28T22:00:05 6149 APV7135895 2024-07-23T00:00:00 2025 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 5779.47 2026-06-28T22:00:05 6150 APV7155954 2024-08-20T00:00:00 2025 1 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000221336 AT and T MOBILITY 3787.42 2026-06-28T22:00:05 6151 APV7149338 2024-08-09T00:00:00 2025 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 4126.71 2026-06-28T22:00:05 6152 0007141378 2024-07-31T00:00:00 2025 1 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6153 HCM7112948 2024-07-03T00:00:00 2025 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 568.25 2026-06-28T22:00:05 6154 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341844 PAMELA ARGUELLO 201.19 2026-06-28T22:00:05 6155 HCM7138483 2024-07-31T00:00:00 2025 1 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 17.6 2026-06-28T22:00:05 6156 APV7115523 2024-07-03T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 160575.51 2026-06-28T22:00:05 6157 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244603 SATIN D FRANCIS 1350.46 2026-06-28T22:00:05 6158 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377405 SARAH REEVES 2102.47 2026-06-28T22:00:05 6159 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE 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 6160 0007173117 2024-09-16T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 138670.0 2026-06-28T22:00:05 6161 APV7163781 2024-08-30T00:00:00 2025 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 2512.46 2026-06-28T22:00:05 6162 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419177 ADAM DAVID DEWITT 851.12 2026-06-28T22:00:05 6163 APV7138836 2024-07-26T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 10350.0 2026-06-28T22:00:05 6164 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376138 NEIDA CLAVIJO 386.5 2026-06-28T22:00:05 6165 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE 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 1115.0 2026-06-28T22:00:05 6166 0007127485 2024-07-11T00:00:00 2025 1 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6167 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 6168 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE 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 6169 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE 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 6170 0007152551 2024-08-15T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 6171 APV7146596 2024-08-06T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000080451 JANSSEN and SPAANS ENGINEERING 11904.71 2026-06-28T22:00:05 6172 APV7168069 2024-09-06T00:00:00 2025 1 571209 Distrib 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 85326.43 2026-06-28T22:00:05 6173 HCM7112964 2024-07-03T00:00:00 2025 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 0.27 2026-06-28T22:00:05 6174 HCM7167613 2024-09-11T00:00:00 2025 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39965.05 2026-06-28T22:00:05 6175 0007173160 2024-09-16T00:00:00 2025 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 21967.6 2026-06-28T22:00:05 6176 APV7115417 2024-07-03T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 80381.61 2026-06-28T22:00:05 6177 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372444 JUDITH ABNEY 669.33 2026-06-28T22:00:05 6178 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE 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 37.0 2026-06-28T22:00:05 6179 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 6180 APV7124960 2024-07-08T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000085715 ANGOLA CLERK-TREASURER 65.06 2026-06-28T22:00:05 6181 APV7166548 2024-09-05T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000106328 ADAMS WELLS CRISIS CENTER 19687.65 2026-06-28T22:00:05 6182 0007146215 2024-08-06T00:00:00 2025 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1271.43 2026-06-28T22:00:05 6183 HCM7128426 2024-07-17T00:00:00 2025 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 44578.02 2026-06-28T22:00:05 6184 APV7127847 2024-07-11T00:00:00 2025 1 555514 Building & plant 730 Library Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 13.69 2026-06-28T22:00:05 6185 APV7135753 2024-07-23T00:00:00 2025 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 84.19 2026-06-28T22:00:05 6186 APV7126504 2024-07-09T00:00:00 2025 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 2012.11 2026-06-28T22:00:05 6187 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346010 MICHELLE SCRUGGS 1122.1 2026-06-28T22:00:05 6188 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 6189 0007161572 2024-09-01T00:00:00 2025 1 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 33.68 2026-06-28T22:00:05 6190 APV7160897 2024-08-27T00:00:00 2025 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 0000415919 DELTA PROPERTIES LLC 1299.06 2026-06-28T22:00:05 6191 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362673 BRITTANY HUMPHREY 1098.47 2026-06-28T22:00:05 6192 HCM7128425 2024-07-17T00:00:00 2025 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 0.39 2026-06-28T22:00:05 6193 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE 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 6194 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288948 KAY A PYRON HARTS 371.67 2026-06-28T22:00:05 6195 APV7182654 2024-09-24T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060402 CITY OF PERU 190.28 2026-06-28T22:00:05 6196 0007164555 2024-09-01T00:00:00 2025 1 547122 SpOp - Household Battery 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 6197 0007142254 2024-07-31T00:00:00 2025 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.23 2026-06-28T22:00:05 6198 APV7170859 2024-09-11T00:00:00 2025 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 0000428406 VICTORIA RAVENELL 1350.0 2026-06-28T22:00:05 6199 0007164339 2024-09-03T00:00:00 2025 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 2.53 2026-06-28T22:00:05 6200 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294772 ROBERT DAVIS 467.87 2026-06-28T22:00:05 6201 APV7126504 2024-07-09T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000079274 ELKHART COMMUNITY SCHOOLS 103340.84 2026-06-28T22:00:05 6202 0007140493 2024-07-30T00:00:00 2025 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 329.61 2026-06-28T22:00:05 6203 APV7165765 2024-09-04T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 216.38 2026-06-28T22:00:05 6204 APV7142692 2024-08-01T00:00:00 2025 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 49.92 2026-06-28T22:00:05 6205 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337093 RYAN ROLLER 160.95 2026-06-28T22:00:05 6206 0007170506 2024-09-11T00:00:00 2025 1 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -564.25 2026-06-28T22:00:05 6207 APV7152743 2024-08-15T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417537 MEGAN WHITAKER 2484.87 2026-06-28T22:00:05 6208 EXV7146856 2024-08-01T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 90.95 2026-06-28T22:00:05 6209 APV7157971 2024-08-22T00:00:00 2025 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 0000065293 BOARD OF SCHOOL COMMISSIONERS 54499.59 2026-06-28T22:00:05 6210 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337201 NATHAN BURBANK 563.33 2026-06-28T22:00:05 6211 APV7147411 2024-08-07T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000086988 HANCOCK TELECOM 42.03 2026-06-28T22:00:05 6212 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256192 BETINA A BOULWARE 377.23 2026-06-28T22:00:05 6213 APV7135805 2024-07-23T00:00:00 2025 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000070452 FUTURE CHOICES INC 4637.7 2026-06-28T22:00:05 6214 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121603 WAWASEE COMM SCHL CORP TREAS 71783.74 2026-06-28T22:00:05 6215 APV7169960 2024-09-10T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412894 OLIVIA MARTIN 2254.94 2026-06-28T22:00:05 6216 0007167708 2024-09-06T00:00:00 2025 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -9.18 2026-06-28T22:00:05 6217 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE 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 6218 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389755 HENRIETTA L MOON 452.78 2026-06-28T22:00:05 6219 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262501 MINNIE A NERO SABATI 244.11 2026-06-28T22:00:05 6220 HCM7128383 2024-07-17T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.68 2026-06-28T22:00:05 6221 0007153642 2024-08-16T00:00:00 2025 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -9291.12 2026-06-28T22:00:05 6222 APV7135824 2024-07-22T00:00:00 2025 1 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 3883.66 2026-06-28T22:00:05 6223 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242040 PAUL BARTHOLOMEW 314.98 2026-06-28T22:00:05 6224 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399974 ELLEN MORTON 2253.71 2026-06-28T22:00:05 6225 INV7114883 2024-07-02T00:00:00 2025 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 76.93 2026-06-28T22:00:05 6226 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415511 NORTHEAST FAMILY EYECARE LLC 224.0 2026-06-28T22:00:05 6227 APV7130733 2024-07-16T00:00:00 2025 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000373662 VANDERBURGH COUNTY CASA INC 12737.8 2026-06-28T22:00:05 6228 0007135453 2024-07-01T00:00:00 2025 1 659211 Tape Accesses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 30.03 2026-06-28T22:00:05 6229 APH7160459 2024-08-27T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry 11029.41 2026-06-28T22:00:05 6230 APV7161754 2024-08-28T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000204606 KOKOSING CONSTRUCTION COMPANY 1467123.97 2026-06-28T22:00:05 6231 APV7126504 2024-07-09T00:00:00 2025 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 0000077425 JENNINGS COUNTY SCHOOLS 25000.0 2026-06-28T22:00:05 6232 APV7136926 2024-07-24T00:00:00 2025 1 571209 Distrib 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 12916.68 2026-06-28T22:00:05 6233 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120695 WOOD YOUTH CENTER 12300.15 2026-06-28T22:00:05 6234 0007181517 2024-09-26T00:00:00 2025 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 76.35 2026-06-28T22:00:05 6235 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241551 ANN VAUGHN 244.11 2026-06-28T22:00:05 6236 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391090 NICOLE O'SULLIVAN 393.72 2026-06-28T22:00:05 6237 EXV7134312 2024-07-09T00:00:00 2025 1 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 47.04 2026-06-28T22:00:05 6238 APV7139804 2024-07-29T00:00:00 2025 1 581090 CASE 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 6239 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE 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 6240 EXV7158236 2024-08-20T00:00:00 2025 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 35.11 2026-06-28T22:00:05 6241 APV7130021 2024-07-12T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000398358 GAINWELL ACQUISITION CORP 229220.6 2026-06-28T22:00:05 6242 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365934 RICARDO JNBAPTISTE 221.31 2026-06-28T22:00:05 6243 APV7115459 2024-07-03T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000298361 DAVID SCUDDER 561.05 2026-06-28T22:00:05 6244 APV7146497 2024-08-06T00:00:00 2025 1 581090 CASE 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 6245 APV7161654 2024-08-27T00:00:00 2025 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 0000394683 KEYSTONE COOPERATIVE INC 1556.21 2026-06-28T22:00:05 6246 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337987 JEANIE CAIN 203.42 2026-06-28T22:00:05 6247 APV7183842 2024-09-30T00:00:00 2025 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 0000380172 GALLS PARENT HOLDINGS LLC 94.86 2026-06-28T22:00:05 6248 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400741 MEGAN ELIZABETH SMITH 243.7 2026-06-28T22:00:05 6249 0007143959 2024-07-31T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 283.04 2026-06-28T22:00:05 6250 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390570 HEATHER COMEGYS 356.51 2026-06-28T22:00:05 6251 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398316 JACQUILLA FOX 924.76 2026-06-28T22:00:05 6252 APV7163780 2024-08-29T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000338734 METTLER-TOLEDO INTERNATIONAL INC 12143.55 2026-06-28T22:00:05 6253 APV7141589 2024-07-31T00:00:00 2025 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 437.63 2026-06-28T22:00:05 6254 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE 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 6255 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349242 LORENA AMBROSE 334.66 2026-06-28T22:00:05 6256 APV7168989 2024-09-09T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411798 BRYAN ROUCH 534.39 2026-06-28T22:00:05 6257 APV7156008 2024-08-20T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 26526.0 2026-06-28T22:00:05 6258 APV7160702 2024-08-27T00:00:00 2025 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 0000093045 CENTER FOR NONVIOLENCE INC 10962.52 2026-06-28T22:00:05 6259 HCM7138511 2024-07-31T00:00:00 2025 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1405.07 2026-06-28T22:00:05 6260 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381778 GINA HAYES 152.56 2026-06-28T22:00:05 6261 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 26446.35 2026-06-28T22:00:05 6262 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247656 SUSAN J BRUECK 508.55 2026-06-28T22:00:05 6263 APV7136856 2024-07-24T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000334524 RENEE WILLIAMS 1695.52 2026-06-28T22:00:05 6264 APV7160903 2024-08-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244745 ISAAC N BEERY 493.46 2026-06-28T22:00:05 6265 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250372 SHANNON ALVAREZ 369.11 2026-06-28T22:00:05 6266 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000222193 TAMARA FORD 1915.82 2026-06-28T22:00:05 6267 APV7168088 2024-09-06T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060572 CITY OF NEW HAVEN 8910.17 2026-06-28T22:00:05 6268 0007151822 2024-08-14T00:00:00 2025 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 0.0 2026-06-28T22:00:05 6269 APV7152719 2024-08-15T00:00:00 2025 1 555554 Computers & accessories 385 Homeland Security Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000012987 SHI INTERNATIONAL CORP 964.0 2026-06-28T22:00:05 6270 APV7183816 2024-09-30T00:00:00 2025 1 544058 Inf Main-Weed Bush Chemical 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000402240 HADWELL HARDWARE LLC 5624.51 2026-06-28T22:00:05 6271 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298901 CHRISTINE GRASSMYER 201.19 2026-06-28T22:00:05 6272 APV7138786 2024-07-26T00:00:00 2025 1 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000057167 US BANK 491.26 2026-06-28T22:00:05 6273 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291925 TRACIE KING 406.84 2026-06-28T22:00:05 6274 APV7169097 2024-09-09T00:00:00 2025 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 0000051976 MUNCIE COMMUNITY SCHOOLS 150684.81 2026-06-28T22:00:05 6275 0007167672 2024-09-06T00:00:00 2025 1 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6276 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242920 IDA S HUFFMAN 650.95 2026-06-28T22:00:05 6277 APV7133392 2024-07-17T00:00:00 2025 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 1093.8 2026-06-28T22:00:05 6278 APV7161632 2024-08-28T00:00:00 2025 1 547122 SpOp - Household Battery 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000012987 SHI INTERNATIONAL CORP 1051.3 2026-06-28T22:00:05 6279 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064062 RUTAN, CHARLES H OD 224.0 2026-06-28T22:00:05 6280 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE 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 6281 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384458 CAROLYN DOWLING 406.85 2026-06-28T22:00:05 6282 APV7152050 2024-08-14T00:00:00 2025 1 581090 CASE 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 6283 0007153717 2024-08-16T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.5 2026-06-28T22:00:05 6284 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 21109.67 2026-06-28T22:00:05 6285 0007135481 2024-07-01T00:00:00 2025 1 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 2438.4 2026-06-28T22:00:05 6286 APV7124960 2024-07-08T00:00:00 2025 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 460.11 2026-06-28T22:00:05 6287 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303218 JAMES MCDONALD 447.53 2026-06-28T22:00:05 6288 APV7159013 2024-08-23T00:00:00 2025 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 6289 APV7174408 2024-09-17T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000365537 FAMILY SPECIALTY MEDICAL CENTER LLC 14.0 2026-06-28T22:00:05 6290 0007147919 2024-08-08T00:00:00 2025 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 6291 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342137 ASHLEY STAMPER 728.38 2026-06-28T22:00:05 6292 0007169641 2024-09-10T00:00:00 2025 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -836.47 2026-06-28T22:00:05 6293 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE 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 534.0 2026-06-28T22:00:05 6294 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388399 TONYA REYNOLDS 418.72 2026-06-28T22:00:05 6295 HCM7177166 2024-09-25T00:00:00 2025 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 5807.3 2026-06-28T22:00:05 6296 0007186897 2024-09-25T00:00:00 2025 1 510150 Employee Paid Leave 730 Library Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 5931.01 2026-06-28T22:00:05 6297 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250195 BECKY J WEIR 377.23 2026-06-28T22:00:05 6298 APV7182696 2024-09-26T00:00:00 2025 1 541038 Mot Veh Ex -AutoCleansers 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 29.32 2026-06-28T22:00:05 6299 0007165464 2024-08-31T00:00:00 2025 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 49.24 2026-06-28T22:00:05 6300 APV7148204 2024-08-01T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 30959.58 2026-06-28T22:00:05 6301 0007126137 2024-07-10T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 887.5 2026-06-28T22:00:05 6302 APV7175487 2024-09-17T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000398358 GAINWELL ACQUISITION CORP 2212784.11 2026-06-28T22:00:05 6303 0007143935 2024-08-08T00:00:00 2025 1 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 106.79 2026-06-28T22:00:05 6304 0007176211 2024-09-19T00:00:00 2025 1 595510 OutoSt Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 58.31 2026-06-28T22:00:05 6305 0007143202 2024-08-02T00:00:00 2025 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 6306 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264561 VALITA MAJORS 402.38 2026-06-28T22:00:05 6307 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE 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 6308 APV7158677 2024-08-23T00:00:00 2025 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 37273.92 2026-06-28T22:00:05 6309 APV7168069 2024-09-06T00:00:00 2025 1 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1888.57 2026-06-28T22:00:05 6310 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE 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 6311 0007126214 2024-07-10T00:00:00 2025 1 531051 Prof Serv-Travel Agency 115 Toxicology Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -705.2 2026-06-28T22:00:05 6312 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329533 RYAN REDIGER 261.54 2026-06-28T22:00:05 6313 HCM7138492 2024-07-31T00:00:00 2025 1 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1049.81 2026-06-28T22:00:05 6314 APV7174541 2024-09-17T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 32.1 2026-06-28T22:00:05 6315 0007153578 2024-08-16T00:00:00 2025 1 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 0.0 2026-06-28T22:00:05 6316 APV7176417 2024-09-19T00:00:00 2025 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000056701 KOENIG EQUIPMENT INC 7482.53 2026-06-28T22:00:05 6317 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244362 DAWN MICHELLE BARRETT 244.1 2026-06-28T22:00:05 6318 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000070956 DENISE WEBB 330.96 2026-06-28T22:00:05 6319 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331923 LISA THORNBURY 464.75 2026-06-28T22:00:05 6320 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 316.0 2026-06-28T22:00:05 6321 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358098 DONNA FRANKLIN 511.83 2026-06-28T22:00:05 6322 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407792 ERIC WAYNE SUTTON 319.17 2026-06-28T22:00:05 6323 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121402 TAYLOR COMM SCHOOL CORP TREAS 97179.49 2026-06-28T22:00:05 6324 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416084 JAYMA CAVINS 708.69 2026-06-28T22:00:05 6325 HCM7128410 2024-07-17T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3129.4 2026-06-28T22:00:05 6326 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370663 LISA CABELL 711.97 2026-06-28T22:00:05 6327 0007138570 2024-07-26T00:00:00 2025 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 6328 APV7173463 2024-09-16T00:00:00 2025 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 0.0 2026-06-28T22:00:05 6329 0007136600 2024-07-24T00:00:00 2025 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 8.38 2026-06-28T22:00:05 6330 APV7157913 2024-08-22T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054625 CASS COUNTY 11618.76 2026-06-28T22:00:05 6331 APV7171603 2024-09-12T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411800 ANDREW BRIAN HANEY 86.19 2026-06-28T22:00:05 6332 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354628 KATHY J PARRIS 471.59 2026-06-28T22:00:05 6333 0007125419 2024-07-01T00:00:00 2025 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 417.56 2026-06-28T22:00:05 6334 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 9795.84 2026-06-28T22:00:05 6335 APV7132303 2024-07-16T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056764 HUNTINGTON COUNTY 2240.4 2026-06-28T22:00:05 6336 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320416 SARAH ROBINSON 2202.23 2026-06-28T22:00:05 6337 APV7139798 2024-07-29T00:00:00 2025 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 0.0 2026-06-28T22:00:05 6338 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 508.0 2026-06-28T22:00:05 6339 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE 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 6340 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391586 NICHOLAS GARRETT LEAF 610.26 2026-06-28T22:00:05 6341 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 6342 HCM7148844 2024-08-14T00:00:00 2025 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 15.4 2026-06-28T22:00:05 6343 APV7153931 2024-08-16T00:00:00 2025 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 3670.0 2026-06-28T22:00:05 6344 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369144 SANDRA SKAGGS 244.11 2026-06-28T22:00:05 6345 0007151696 2024-08-14T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.59 2026-06-28T22:00:05 6346 APV7131012 2024-07-16T00:00:00 2025 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000428396 HARRY S DEARING 800.0 2026-06-28T22:00:05 6347 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358323 MELISA HUNTER 345.82 2026-06-28T22:00:05 6348 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272515 LORETTA TAYLOR 301.79 2026-06-28T22:00:05 6349 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418778 MARIA E BARRAZA ALDACO 1502.48 2026-06-28T22:00:05 6350 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330613 LAURA SHEARER 1279.59 2026-06-28T22:00:05 6351 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE 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 6352 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 6353 APV7175393 2024-09-18T00:00:00 2025 1 545002 Eqp Main-Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000214418 MARSHALL BEST SECURITY CORP 20.24 2026-06-28T22:00:05 6354 HCM7138492 2024-07-31T00:00:00 2025 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 52.69 2026-06-28T22:00:05 6355 APV7125758 2024-07-09T00:00:00 2025 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 0000121130 COVINGTON COMM SCHL CORP TREAS 603.86 2026-06-28T22:00:05 6356 HCM7158496 2024-08-28T00:00:00 2025 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 6301.09 2026-06-28T22:00:05 6357 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362756 DAVID FAZZINI 295.29 2026-06-28T22:00:05 6358 APV7135895 2024-07-23T00:00:00 2025 1 571209 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 303700.28 2026-06-28T22:00:05 6359 APV7160961 2024-08-27T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000350922 CEI OF AMERICA INC 23058.03 2026-06-28T22:00:05 6360 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000221346 UNITY LUTHERAN SCHOOL 17582.45 2026-06-28T22:00:05 6361 0007125419 2024-07-01T00:00:00 2025 1 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.17 2026-06-28T22:00:05 6362 0007113990 2024-07-08T00:00:00 2025 1 653080 Info Security Officer as a Ser 400 Indiana Dept of Health Internal Service Funds - Expenses Professional & Temporary Employee Services Other "" "" General Ledger Entry 5000.0 2026-06-28T22:00:05 6363 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 18114.59 2026-06-28T22:00:05 6364 0007134637 2024-07-22T00:00:00 2025 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 6365 APV7133436 2024-07-18T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000294382 FRANKLIN COUNTY COMMUNITY FOUNDATION 18016.5 2026-06-28T22:00:05 6366 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000423406 PATRICIA BARNETT 1563.5 2026-06-28T22:00:05 6367 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410014 ETHEL STROUD 489.79 2026-06-28T22:00:05 6368 APV7132304 2024-07-17T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064823 RUSH COUNTY 33167.0 2026-06-28T22:00:05 6369 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386307 MICHELLE BROUHARD 345.81 2026-06-28T22:00:05 6370 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354679 GEORGE PICKETT 236.23 2026-06-28T22:00:05 6371 APV7169097 2024-09-09T00:00:00 2025 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 6637.35 2026-06-28T22:00:05 6372 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353055 KIMBERLY TILL 488.21 2026-06-28T22:00:05 6373 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379405 HEATHER MOCNY 418.73 2026-06-28T22:00:05 6374 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417255 TIFFANY MICHELLE NEFFLE 815.23 2026-06-28T22:00:05 6375 0007166478 2024-09-08T00:00:00 2025 1 652051 Data Circuits-On Network 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 950.77 2026-06-28T22:00:05 6376 0007146257 2024-08-01T00:00:00 2025 1 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 12.5 2026-06-28T22:00:05 6377 APV7167970 2024-09-06T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053736 MARION COUNTY 680.0 2026-06-28T22:00:05 6378 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405538 FELICIA MANGAS 196.86 2026-06-28T22:00:05 6379 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409283 MICHELLE R KNORR 915.4 2026-06-28T22:00:05 6380 0007145474 2024-08-05T00:00:00 2025 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.89 2026-06-28T22:00:05 6381 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 85.0 2026-06-28T22:00:05 6382 APV7164805 2024-09-03T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 65941.41 2026-06-28T22:00:05 6383 APV7142711 2024-08-01T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076863 SOCIAL HEALTH ASSOC OF IND INC 7500.0 2026-06-28T22:00:05 6384 APV7158668 2024-08-23T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121091 FAYETTE CTY SCHL CORP TREAS 1650.0 2026-06-28T22:00:05 6385 APV7152087 2024-08-14T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367380 WILLIAM KNEPP 939.41 2026-06-28T22:00:05 6386 APV7146484 2024-08-06T00:00:00 2025 1 543065 Main - Plumbing-Fixtures 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 276.0 2026-06-28T22:00:05 6387 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106186 OAK PARK CHURCH INC 2506.93 2026-06-28T22:00:05 6388 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 6389 APV7153210 2024-08-15T00:00:00 2025 1 531045 Prof Serv-InfoProcCon-DataServ 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000078470 MADISON COUNTY COUNCIL OF 55880.0 2026-06-28T22:00:05 6390 HCM7167616 2024-09-11T00:00:00 2025 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 766.66 2026-06-28T22:00:05 6391 0007161572 2024-09-01T00:00:00 2025 1 659355 Motor Pool Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 105.49 2026-06-28T22:00:05 6392 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317345 MICHAEL SCHULTHEISS 1118.82 2026-06-28T22:00:05 6393 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285303 CAREER ACADEMY OF SOUTH BEND INC 22865.9 2026-06-28T22:00:05 6394 0007113166 2024-07-08T00:00:00 2025 1 659284 WebEx 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11.11 2026-06-28T22:00:05 6395 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405324 SHELIA K SPEARS 413.41 2026-06-28T22:00:05 6396 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387829 LISA BENNETT 935.74 2026-06-28T22:00:05 6397 APV7178906 2024-09-23T00:00:00 2025 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 6666.12 2026-06-28T22:00:05 6398 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108404 ASSOCIATED CHIROPRACTIC PC 14.0 2026-06-28T22:00:05 6399 APV7175475 2024-09-18T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337829 MELANIE HOFFMAN 526.07 2026-06-28T22:00:05 6400 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417629 MARGARET CROSS 243.7 2026-06-28T22:00:05 6401 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. PISANO 334.0 2026-06-28T22:00:05 6402 HCM7112954 2024-07-03T00:00:00 2025 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 10486.63 2026-06-28T22:00:05 6403 0007165416 2024-09-04T00:00:00 2025 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6404 0007161572 2024-09-01T00:00:00 2025 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 2806.05 2026-06-28T22:00:05 6405 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396676 AGNES M HAWLEY 339.2 2026-06-28T22:00:05 6406 HCM7177221 2024-09-25T00:00:00 2025 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 95.93 2026-06-28T22:00:05 6407 0007167456 2024-09-08T00:00:00 2025 1 659220 Disk Megabytes Allocated 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6408 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377776 SUMMER HOLLAND 820.71 2026-06-28T22:00:05 6409 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359758 CHARMAINE PAYNE 451.4 2026-06-28T22:00:05 6410 APV7180998 2024-09-25T00:00:00 2025 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. 498.01 2026-06-28T22:00:05 6411 APC7181099 2024-09-25T00:00:00 2025 1 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK -338.95 2026-06-28T22:00:05 6412 0007161572 2024-09-01T00:00:00 2025 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 268.63 2026-06-28T22:00:05 6413 0007169743 2024-09-10T00:00:00 2025 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -12666.84 2026-06-28T22:00:05 6414 APV7130012 2024-07-15T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000245977 VIRGINIA LOVELACE 517.15 2026-06-28T22:00:05 6415 0007164555 2024-09-01T00:00:00 2025 1 547036 SpOp-Badges Pins IDs 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.19 2026-06-28T22:00:05 6416 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 6417 0007164555 2024-09-01T00:00:00 2025 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 0.08 2026-06-28T22:00:05 6418 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314563 STACY GASKIN 751.84 2026-06-28T22:00:05 6419 APV7177444 2024-09-20T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404683 RAQUEL ERVIN 1419.56 2026-06-28T22:00:05 6420 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421030 RILEY MELLER 658.3 2026-06-28T22:00:05 6421 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 6422 APV7138886 2024-07-26T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 88175.07 2026-06-28T22:00:05 6423 APV7170811 2024-09-11T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL -10937.5 2026-06-28T22:00:05 6424 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418071 ALEXANDRIA JO BURGER 382.64 2026-06-28T22:00:05 6425 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374897 SHARON BINION 462.74 2026-06-28T22:00:05 6426 0007182363 2024-09-27T00:00:00 2025 1 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" General Ledger Entry -231.3 2026-06-28T22:00:05 6427 0007159625 2024-08-26T00:00:00 2025 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 100.58 2026-06-28T22:00:05 6428 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE 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 6429 0007159606 2024-08-28T00:00:00 2025 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 6430 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141715 LISA MARIE SCHROPE 264.45 2026-06-28T22:00:05 6431 APV7163662 2024-08-30T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001797 LAPORTE CO COMPREHENSIVE 6790.97 2026-06-28T22:00:05 6432 0007113350 2024-07-08T00:00:00 2025 1 659266 Database Hosting 700 Education Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 427.58 2026-06-28T22:00:05 6433 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247035 ANITA AND STEVE GRAY 369.12 2026-06-28T22:00:05 6434 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397445 MARY LEANNE LEE 736.8 2026-06-28T22:00:05 6435 0007181591 2024-09-26T00:00:00 2025 1 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -2418.48 2026-06-28T22:00:05 6436 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343395 SHANNA ROBBINS 201.19 2026-06-28T22:00:05 6437 EXV7167277 2024-08-20T00:00:00 2025 1 595170 InState Travel - Parking&Tolls 800 Transportation Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 6438 APV7116220 2024-07-05T00:00:00 2025 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064354 HENDRICKS COUNTY 6.0 2026-06-28T22:00:05 6439 APV7156913 2024-08-21T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 3146.17 2026-06-28T22:00:05 6440 APV7162800 2024-08-29T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 124830.23 2026-06-28T22:00:05 6441 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 142.0 2026-06-28T22:00:05 6442 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372335 KIMBERLY SEARS 295.29 2026-06-28T22:00:05 6443 HCM7167619 2024-09-11T00:00:00 2025 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1436.12 2026-06-28T22:00:05 6444 0007173200 2024-09-11T00:00:00 2025 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.54 2026-06-28T22:00:05 6445 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 467.0 2026-06-28T22:00:05 6446 0007129522 2024-07-15T00:00:00 2025 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 6447 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354412 MELISSA POWELL 603.57 2026-06-28T22:00:05 6448 0007115936 2024-07-05T00:00:00 2025 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6449 APV7169097 2024-09-09T00:00:00 2025 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 12360.48 2026-06-28T22:00:05 6450 EXV7176718 2024-09-12T00:00:00 2025 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 7.27 2026-06-28T22:00:05 6451 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377076 CATHY PARVIN 824.88 2026-06-28T22:00:05 6452 APV7165704 2024-09-04T00:00:00 2025 1 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000398206 COLUMN SOFTWARE PBC 92.57 2026-06-28T22:00:05 6453 0007165522 2024-09-04T00:00:00 2025 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 137.1 2026-06-28T22:00:05 6454 HCM7112967 2024-07-03T00:00:00 2025 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.57 2026-06-28T22:00:05 6455 0007142513 2024-08-01T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" General Ledger Entry -69.71 2026-06-28T22:00:05 6456 APV7136856 2024-07-24T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000330496 TERRIE SLIGER 813.69 2026-06-28T22:00:05 6457 0007150995 2024-08-13T00:00:00 2025 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 80.69 2026-06-28T22:00:05 6458 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364825 CORY BELVIN 1828.56 2026-06-28T22:00:05 6459 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322980 HANNAH DESJARLAIS 301.79 2026-06-28T22:00:05 6460 APV7159027 2024-08-23T00:00:00 2025 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" 0000057167 US BANK 1656.0 2026-06-28T22:00:05 6461 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243093 CHERYL CHANCE 381.42 2026-06-28T22:00:05 6462 0007149842 2024-08-12T00:00:00 2025 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 757511.36 2026-06-28T22:00:05 6463 0007116005 2024-07-05T00:00:00 2025 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4204.8 2026-06-28T22:00:05 6464 APV7182768 2024-09-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270522 CATHERINE BURGET 1542.18 2026-06-28T22:00:05 6465 0007161572 2024-09-01T00:00:00 2025 1 652370 Citrix 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1.0 2026-06-28T22:00:05 6466 APV7136926 2024-07-24T00:00:00 2025 1 571209 Distrib 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 25134.81 2026-06-28T22:00:05 6467 0007156682 2024-08-21T00:00:00 2025 1 531013 Prof Serv - Info Process Cnslt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 23116.05 2026-06-28T22:00:05 6468 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397801 NICHOLAS COTNER 706.78 2026-06-28T22:00:05 6469 HCM7112953 2024-07-03T00:00:00 2025 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 3899.29 2026-06-28T22:00:05 6470 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292519 RENEE BRAZELTON 1250.23 2026-06-28T22:00:05 6471 APV7160027 2024-08-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343133 JERRICAH CROUCHER 1103.26 2026-06-28T22:00:05 6472 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417687 DEREK DAVIS 1153.6 2026-06-28T22:00:05 6473 0007143930 2024-08-08T00:00:00 2025 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 52.89 2026-06-28T22:00:05 6474 APV7114704 2024-07-02T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 21456.0 2026-06-28T22:00:05 6475 HCM7128436 2024-07-17T00:00:00 2025 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 331.43 2026-06-28T22:00:05 6476 0007151727 2024-08-14T00:00:00 2025 1 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 988.4 2026-06-28T22:00:05 6477 HCM7148844 2024-08-14T00:00:00 2025 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 137.79 2026-06-28T22:00:05 6478 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 165.0 2026-06-28T22:00:05 6479 HCM7112948 2024-07-03T00:00:00 2025 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 111.0 2026-06-28T22:00:05 6480 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE 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 6481 0007147945 2024-08-08T00:00:00 2025 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 0.0 2026-06-28T22:00:05 6482 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000328554 CHRISTIAN COMMUNITY HEALTH CARE INC 14.0 2026-06-28T22:00:05 6483 0007159573 2024-08-05T00:00:00 2025 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6484 0007167687 2024-09-06T00:00:00 2025 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 General Ledger Entry 0.0 2026-06-28T22:00:05 6485 0007153692 2024-08-16T00:00:00 2025 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 3.53 2026-06-28T22:00:05 6486 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338484 JERRY DECKER SR 263.79 2026-06-28T22:00:05 6487 APV7137620 2024-07-25T00:00:00 2025 1 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000395576 SWAYZEE TELEPHONE COMPANY INC 142719.95 2026-06-28T22:00:05 6488 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284294 TONI SUMMERS 402.38 2026-06-28T22:00:05 6489 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396864 CYNTHIA K ELLIS 631.33 2026-06-28T22:00:05 6490 0007143873 2024-08-08T00:00:00 2025 1 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 110.25 2026-06-28T22:00:05 6491 APV7115523 2024-07-03T00:00:00 2025 1 539041 Prog Op-Software as a Service 800 Transportation Contractual Services Computer Hardware & Software Other "" "" 0000365732 PANTHER INTERNATIONAL, LLC 49179.25 2026-06-28T22:00:05 6492 APV7176259 2024-09-19T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000051009 OWEN COUNTY 1318.33 2026-06-28T22:00:05 6493 0007181508 2024-09-26T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 179.31 2026-06-28T22:00:05 6494 0007174121 2024-09-17T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6495 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306659 AMBER SHUMPERT 281.53 2026-06-28T22:00:05 6496 HCM7112953 2024-07-03T00:00:00 2025 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 269.59 2026-06-28T22:00:05 6497 APV7125010 2024-07-05T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076278 YOUTH SERVICE BUREAU OF PORTER COUNTY 330.46 2026-06-28T22:00:05 6498 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245884 CHRISTINA R STEVENS 930.66 2026-06-28T22:00:05 6499 APV7183880 2024-09-30T00:00:00 2025 1 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV -2.23 2026-06-28T22:00:05 6500 0007149889 2024-08-12T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 6501 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE 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 1320.0 2026-06-28T22:00:05 6502 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258566 TIJUANNA ARNETT 139.03 2026-06-28T22:00:05 6503 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370089 DONALD ROECKER 406.84 2026-06-28T22:00:05 6504 APV7180958 2024-09-25T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064877 VERMILLION COUNTY 16130.0 2026-06-28T22:00:05 6505 HCM7128475 2024-07-17T00:00:00 2025 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 369.94 2026-06-28T22:00:05 6506 APV7160874 2024-08-26T00:00:00 2025 1 531020 Prof Serv - Media Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000424955 NAOMI G PENNEY 7500.0 2026-06-28T22:00:05 6507 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378849 CHRISTIE FELKER 885.87 2026-06-28T22:00:05 6508 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393603 TAMICA L SKAGGS 443.46 2026-06-28T22:00:05 6509 APV7115459 2024-07-03T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000335507 CORNERSTONE SUPPORT SERVICES LLC 474.56 2026-06-28T22:00:05 6510 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335675 BRENDA MCNEAL 354.35 2026-06-28T22:00:05 6511 APV7156925 2024-08-21T00:00:00 2025 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 279.62 2026-06-28T22:00:05 6512 HCM7112910 2024-07-03T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.39 2026-06-28T22:00:05 6513 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293776 TAMARA MAHAN 1434.71 2026-06-28T22:00:05 6514 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393909 LEIGH WILLIAMS 1963.68 2026-06-28T22:00:05 6515 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369898 MICHELE M REEVER 1235.49 2026-06-28T22:00:05 6516 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299607 BRANDY OWEN 344.5 2026-06-28T22:00:05 6517 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417874 DEBRA PHILLIPS 219.3 2026-06-28T22:00:05 6518 APV7178925 2024-09-20T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 15390.78 2026-06-28T22:00:05 6519 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417257 GEORGE THOMAS BAUMANN 243.7 2026-06-28T22:00:05 6520 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426104 JOHN W MOORE SR 724.28 2026-06-28T22:00:05 6521 EXV7181329 2024-09-12T00:00:00 2025 1 595594 OutoSt Travel - Luggage Fee 510 Dept of Workforce Development Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 35.0 2026-06-28T22:00:05 6522 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 6523 0007174092 2024-09-17T00:00:00 2025 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2018.9 2026-06-28T22:00:05 6524 0007167452 2024-09-08T00:00:00 2025 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 392.97 2026-06-28T22:00:05 6525 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238496 AMANDA KELLY BANKS 754.46 2026-06-28T22:00:05 6526 0007143959 2024-07-31T00:00:00 2025 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 1100.82 2026-06-28T22:00:05 6527 HCM7177135 2024-09-25T00:00:00 2025 1 516002 FICA - Regular 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1507.5 2026-06-28T22:00:05 6528 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309824 CHRISTY KING 301.79 2026-06-28T22:00:05 6529 APV7133251 2024-07-18T00:00:00 2025 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110312 BREMEN, TOWN OF 316670.0 2026-06-28T22:00:05 6530 APV7155003 2024-08-19T00:00:00 2025 1 535014 Com & Train - TRAINING General 385 Homeland Security Contractual Services Communication & Training Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000425439 RESCUE TRAINING ASSOCIATES INC 10050.0 2026-06-28T22:00:05 6531 HCM7167577 2024-09-11T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 339.83 2026-06-28T22:00:05 6532 HCM7138505 2024-07-31T00:00:00 2025 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 751.19 2026-06-28T22:00:05 6533 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106186 OAK PARK CHURCH INC 5983.02 2026-06-28T22:00:05 6534 APV7151167 2024-08-13T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395794 CHERLYNN YOUNG 1268.13 2026-06-28T22:00:05 6535 HCM7177186 2024-09-25T00:00:00 2025 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 975.65 2026-06-28T22:00:05 6536 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406544 LOGAN KEITH SCHULZ 2228.98 2026-06-28T22:00:05 6537 APV7183946 2024-09-30T00:00:00 2025 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 0000426200 ASHLEY WALKE 1675.0 2026-06-28T22:00:05 6538 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377223 TRACEY HERRON 469.9 2026-06-28T22:00:05 6539 APV7114560 2024-07-02T00:00:00 2025 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000094717 BARTHOLOMEW COUNTY REMC SEDC 930.0 2026-06-28T22:00:05 6540 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400672 DOUGLAS RUTOSKEY 402.38 2026-06-28T22:00:05 6541 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE 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 6542 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324668 ANTHONY HAKEL 208.51 2026-06-28T22:00:05 6543 EXV7167227 2024-08-26T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 99.99 2026-06-28T22:00:05 6544 APV7151159 2024-08-13T00:00:00 2025 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 0000012987 SHI INTERNATIONAL CORP 284.0 2026-06-28T22:00:05 6545 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333403 CHASITY BRAKE 140.83 2026-06-28T22:00:05 6546 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345193 KELLIE KNAUER 508.55 2026-06-28T22:00:05 6547 APV7159055 2024-08-23T00:00:00 2025 1 655736 Storage Optn - Wardrobe 615 Correction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 5650.0 2026-06-28T22:00:05 6548 0007169595 2024-09-10T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -62.42 2026-06-28T22:00:05 6549 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397028 REBECCA J MOORE 854.37 2026-06-28T22:00:05 6550 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323867 ANNA HAEGELE 551.21 2026-06-28T22:00:05 6551 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092518 KIPP INDIANAPOLIS INC 4771.13 2026-06-28T22:00:05 6552 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246884 KATHLENE MILLER 370.35 2026-06-28T22:00:05 6553 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051259 BALL STATE UNIVERSITY 37.0 2026-06-28T22:00:05 6554 APV7152150 2024-08-14T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 386027.13 2026-06-28T22:00:05 6555 APV7125678 2024-07-09T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055008 GLEANERS FOOD BANK OF INDIANA INC 294616.27 2026-06-28T22:00:05 6556 APV7133436 2024-07-18T00:00:00 2025 1 571200 Distrib to local school NONFOR 400 Indiana Dept of Health Grants Education Other "" "" 0000110519 VIGO COUNTY SCHOOL CORPORATION 6549.98 2026-06-28T22:00:05 6557 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307596 MELANIE HILL 80.47 2026-06-28T22:00:05 6558 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385904 JENNIFER M VINCENT 319.16 2026-06-28T22:00:05 6559 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395666 MONICA KAMP 612.78 2026-06-28T22:00:05 6560 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-06-28T22:00:05 6561 EXV7149636 2024-08-01T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.0 2026-06-28T22:00:05 6562 APV7151241 2024-08-13T00:00:00 2025 1 538151 Cnslt Structural Inspection 800 Transportation Contractual Services Construction Other "" "" 0000188787 WISS JANNEY ELSTNER ASSOC INC 5547.82 2026-06-28T22:00:05 6563 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305081 CARMEN ARROYO CORONEL 223.76 2026-06-28T22:00:05 6564 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419135 PAGIE TORTAT 241.02 2026-06-28T22:00:05 6565 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131475 CAROLYN SUE AXSOM 885.87 2026-06-28T22:00:05 6566 0007125426 2024-07-10T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 147811446.96 2026-06-28T22:00:05 6567 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304586 COMMON GROUND CHURCH OF THE NAZARENE 1711.79 2026-06-28T22:00:05 6568 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 8307.34 2026-06-28T22:00:05 6569 HCM7158553 2024-08-28T00:00:00 2025 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 131.72 2026-06-28T22:00:05 6570 APV7170725 2024-09-11T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060346 CITY OF HARTFORD CITY 98.66 2026-06-28T22:00:05 6571 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193434 SAINT LUKE CATHOLIC CHURCH INDIANAPOLIS 2784.6 2026-06-28T22:00:05 6572 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422923 NORMA J ANDERSON 1132.04 2026-06-28T22:00:05 6573 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250426 MARLENE P SPONG 201.19 2026-06-28T22:00:05 6574 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347282 JAMES STILLWELL 196.86 2026-06-28T22:00:05 6575 APV7182755 2024-09-27T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000377971 O'HANA HERITAGE FOUNDATION, INC 33992.16 2026-06-28T22:00:05 6576 HCM7138469 2024-07-31T00:00:00 2025 1 518800 Anthem Vision 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.78 2026-06-28T22:00:05 6577 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251441 EMILY JANE WILLIAMS 381.41 2026-06-28T22:00:05 6578 APV7125683 2024-07-09T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000252693 PLANTED SEED MINISTRIES INC 550.0 2026-06-28T22:00:05 6579 HCM7113004 2024-07-03T00:00:00 2025 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 428.05 2026-06-28T22:00:05 6580 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000334138 SEVEN OAKS CLASSICAL SCHOOL INC 3093.51 2026-06-28T22:00:05 6581 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000312726 CHRISTIAN REVIVAL CENTER 5281.57 2026-06-28T22:00:05 6582 HCM7158503 2024-08-28T00:00:00 2025 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 185.4 2026-06-28T22:00:05 6583 0007167529 2024-09-06T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 440989.3 2026-06-28T22:00:05 6584 0007167697 2024-09-06T00:00:00 2025 1 652370 Citrix 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 17.83 2026-06-28T22:00:05 6585 0007168644 2024-09-09T00:00:00 2025 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.26 2026-06-28T22:00:05 6586 0007133941 2024-07-19T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 83.3 2026-06-28T22:00:05 6587 APV7174408 2024-09-17T00:00:00 2025 1 581090 CASE 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 6588 HCM7167604 2024-09-11T00:00:00 2025 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 176.27 2026-06-28T22:00:05 6589 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366792 KENNETH KRANTZ 790.7 2026-06-28T22:00:05 6590 APV7162655 2024-08-29T00:00:00 2025 1 581090 CASE 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 6591 APV7115459 2024-07-03T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000288312 JENNIFER SCHIBLE 1419.56 2026-06-28T22:00:05 6592 HCM7177221 2024-09-25T00:00:00 2025 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1086.17 2026-06-28T22:00:05 6593 0007164555 2024-09-01T00:00:00 2025 1 534051 Sec & Sfty - Sec System 405 Family and Social Svcs Admin Contractual Services Security and Safety Other "" "" General Ledger Entry 0.22 2026-06-28T22:00:05 6594 0007157563 2024-08-22T00:00:00 2025 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.06 2026-06-28T22:00:05 6595 APV7163781 2024-08-30T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 208317.8 2026-06-28T22:00:05 6596 APV7169097 2024-09-09T00:00:00 2025 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 0000380366 THE PATH SCHOOL INC 67834.0 2026-06-28T22:00:05 6597 0007113131 2024-07-08T00:00:00 2025 1 652115 Data Service Monthly 61 Dept of Administration Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 511.92 2026-06-28T22:00:05 6598 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398415 JONETTA KNIGHT 1017.11 2026-06-28T22:00:05 6599 HCM7167601 2024-09-11T00:00:00 2025 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.0 2026-06-28T22:00:05 6600 APV7164799 2024-09-03T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000343364 ECLECTIC SOUL VOICES CORP 12393.16 2026-06-28T22:00:05 6601 APV7144245 2024-08-02T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000428635 EMMA HORTON 877.45 2026-06-28T22:00:05 6602 0007143950 2024-07-31T00:00:00 2025 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3489.21 2026-06-28T22:00:05 6603 APV7152087 2024-08-14T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394990 JESSE V SCHLABACH 1068.77 2026-06-28T22:00:05 6604 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410032 TRACY L VICKERS 297.56 2026-06-28T22:00:05 6605 0007181509 2024-09-26T00:00:00 2025 1 519722 Health Savings Account 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3671.84 2026-06-28T22:00:05 6606 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 6607 APV7178926 2024-09-23T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000087490 GRADEX, INC 14451.04 2026-06-28T22:00:05 6608 APV7146497 2024-08-06T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 320.0 2026-06-28T22:00:05 6609 APV7113547 2024-07-01T00:00:00 2025 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000346694 MJ INVESTMENTS LLC 3060.0 2026-06-28T22:00:05 6610 HCM7148828 2024-08-14T00:00:00 2025 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 77.1 2026-06-28T22:00:05 6611 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE 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 6612 0007167672 2024-09-06T00:00:00 2025 1 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6613 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 508.0 2026-06-28T22:00:05 6614 APV7115413 2024-07-03T00:00:00 2025 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 30312.0 2026-06-28T22:00:05 6615 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387600 BENJAMIN J GRAHAM 1508.93 2026-06-28T22:00:05 6616 0007140493 2024-07-30T00:00:00 2025 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 86.38 2026-06-28T22:00:05 6617 0007143246 2024-08-08T00:00:00 2025 1 652370 Citrix 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 53.49 2026-06-28T22:00:05 6618 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357763 MARY GUMM 1003.99 2026-06-28T22:00:05 6619 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283230 AMANDA CHASTAIN 508.55 2026-06-28T22:00:05 6620 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355189 KORTNI BROWN 315.67 2026-06-28T22:00:05 6621 APV7139777 2024-07-26T00:00:00 2025 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 0000286776 BOYD AND SONS MACHINERY LLC 208.21 2026-06-28T22:00:05 6622 HCM7138502 2024-07-31T00:00:00 2025 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2138.42 2026-06-28T22:00:05 6623 APV7173419 2024-09-16T00:00:00 2025 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000066586 MEMORIAL HOSPITAL 3819.01 2026-06-28T22:00:05 6624 APV7138786 2024-07-26T00:00:00 2025 1 547161 SpOp - Safety - FireProtect 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 57.86 2026-06-28T22:00:05 6625 EXV7163177 2024-08-28T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 6626 APV7144242 2024-08-02T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000022716 GARRETT-KEYSER-BUTLER 504.21 2026-06-28T22:00:05 6627 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426709 JENNIFER L HAYES 235.84 2026-06-28T22:00:05 6628 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 174.0 2026-06-28T22:00:05 6629 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313649 CARA MARTIN 984.3 2026-06-28T22:00:05 6630 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314116 BETH BROWNING 196.86 2026-06-28T22:00:05 6631 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315199 AUSTIN CRIPPS 386.5 2026-06-28T22:00:05 6632 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338553 JENNIFER BUCHANAN-SCHWANKE 620.11 2026-06-28T22:00:05 6633 HCM7167550 2024-09-11T00:00:00 2025 1 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1268.9 2026-06-28T22:00:05 6634 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379878 CHARLOTTE GORBY 925.48 2026-06-28T22:00:05 6635 0007131528 2024-07-17T00:00:00 2025 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.14 2026-06-28T22:00:05 6636 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-06-28T22:00:05 6637 APV7116280 2024-07-04T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055759 CITY OF HOBART 6468.15 2026-06-28T22:00:05 6638 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE 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 6639 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338415 AMBER PROBUS 1406.05 2026-06-28T22:00:05 6640 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 6641 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387827 LITTLE FIREFLIES ACADEMY 3942.46 2026-06-28T22:00:05 6642 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387898 SARAH WEISS 804.76 2026-06-28T22:00:05 6643 0007162352 2024-08-29T00:00:00 2025 1 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.28 2026-06-28T22:00:05 6644 APV7172574 2024-09-13T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 31365.11 2026-06-28T22:00:05 6645 APV7170770 2024-09-11T00:00:00 2025 1 581090 CASE 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 6646 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400142 DEBORAH ELLEN SIDWELL 543.21 2026-06-28T22:00:05 6647 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401285 STACEY W CAMERON 820.12 2026-06-28T22:00:05 6648 0007128489 2024-07-12T00:00:00 2025 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 4447.29 2026-06-28T22:00:05 6649 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305567 CATHERINE GARRETT 443.46 2026-06-28T22:00:05 6650 HCM7148853 2024-08-14T00:00:00 2025 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 188.56 2026-06-28T22:00:05 6651 HCM7138511 2024-07-31T00:00:00 2025 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 40822.04 2026-06-28T22:00:05 6652 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318450 DENEEN JENKINS 305.14 2026-06-28T22:00:05 6653 APV7114694 2024-07-02T00:00:00 2025 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 500.0 2026-06-28T22:00:05 6654 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296401 KIMBERLY KLINE 314.97 2026-06-28T22:00:05 6655 EXV7162042 2024-08-19T00:00:00 2025 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 120.91 2026-06-28T22:00:05 6656 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309610 BONITA WINSTEAD 691.63 2026-06-28T22:00:05 6657 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 2737.28 2026-06-28T22:00:05 6658 0007141258 2024-08-02T00:00:00 2025 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -101.43 2026-06-28T22:00:05 6659 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356556 SAMANTHA WYATT 236.23 2026-06-28T22:00:05 6660 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370915 LATAMERIA MITCHELL 492.15 2026-06-28T22:00:05 6661 APV7162634 2024-08-29T00:00:00 2025 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 0000015420 CASTONGIA'S INC 336.11 2026-06-28T22:00:05 6662 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339399 LOGAN MACLAREN 939.4 2026-06-28T22:00:05 6663 0007182270 2024-09-25T00:00:00 2025 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 6664 APV7163639 2024-08-30T00:00:00 2025 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 0000204974 TRI STATE CUSTOMS AND OFFROAD, LLC 420.0 2026-06-28T22:00:05 6665 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 6666 0007147105 2024-08-07T00:00:00 2025 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 6667 APV7147343 2024-08-07T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 9966.51 2026-06-28T22:00:05 6668 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 6669 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281444 STACEY DISINGER 439.0 2026-06-28T22:00:05 6670 APV7142740 2024-08-01T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394496 SUSAN DAVIS-HUFFMAN 1242.11 2026-06-28T22:00:05 6671 APV7170770 2024-09-11T00:00:00 2025 1 581090 CASE 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 6672 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373598 TIFFANY WHITE 1368.1 2026-06-28T22:00:05 6673 0007184801 2024-09-30T00:00:00 2025 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 6674 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280011 STEFANIE HARPER 1122.1 2026-06-28T22:00:05 6675 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000203140 HERRON HIGH SCHOOL INC 32340.72 2026-06-28T22:00:05 6676 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271896 GERALDINE SANDERS 381.41 2026-06-28T22:00:05 6677 APV7152724 2024-08-15T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000070380 DRUG FREE MARION COUNTY INC 15300.0 2026-06-28T22:00:05 6678 APV7145630 2024-08-05T00:00:00 2025 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000057167 US BANK 143.84 2026-06-28T22:00:05 6679 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302162 ANDREW DRAGE 326.0 2026-06-28T22:00:05 6680 APV7144146 2024-08-02T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059238 CITY OF BRAZIL 41.12 2026-06-28T22:00:05 6681 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361559 MICHELLE FROCK 744.4 2026-06-28T22:00:05 6682 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE 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 6683 APV7174541 2024-09-17T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000080197 LAWSON-FISHER ASSOCIATES PC 11576.0 2026-06-28T22:00:05 6684 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407153 THERESA SHAFFER-BOWERS 685.74 2026-06-28T22:00:05 6685 0007164555 2024-09-01T00:00:00 2025 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 0.06 2026-06-28T22:00:05 6686 HCM7112969 2024-07-03T00:00:00 2025 1 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 152.32 2026-06-28T22:00:05 6687 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334548 JENNIFER JETT 689.01 2026-06-28T22:00:05 6688 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349980 ASHLEE SMITH 689.01 2026-06-28T22:00:05 6689 APV7182697 2024-09-27T00:00:00 2025 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 0000337078 CITY FORD LLC 367.93 2026-06-28T22:00:05 6690 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411518 AMY BLACK 295.29 2026-06-28T22:00:05 6691 APV7175445 2024-09-18T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000210589 CHILD ADVOCATES INC 51282.0 2026-06-28T22:00:05 6692 APV7125712 2024-07-09T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000423600 JONATHAN PILARSKI 797.68 2026-06-28T22:00:05 6693 EXV7164091 2024-08-30T00:00:00 2025 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 124.2 2026-06-28T22:00:05 6694 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360893 CALEY LINDER 1790.05 2026-06-28T22:00:05 6695 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355013 SHERRI MCGUFFEY 295.29 2026-06-28T22:00:05 6696 0007161572 2024-09-01T00:00:00 2025 1 659802 PEN - Fulfillment 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 6.08 2026-06-28T22:00:05 6697 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369900 BRYANNA OSBORNE 424.33 2026-06-28T22:00:05 6698 APV7127857 2024-07-11T00:00:00 2025 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000417135 DREISKE ENTERPRISES 120.0 2026-06-28T22:00:05 6699 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244840 MOSCO, DONNA 157.49 2026-06-28T22:00:05 6700 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411790 JORDAN LEIGH KILGREN 839.02 2026-06-28T22:00:05 6701 EXV7140216 2024-07-20T00:00:00 2025 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.24 2026-06-28T22:00:05 6702 0007141268 2024-07-31T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -31816.59 2026-06-28T22:00:05 6703 HCM7138493 2024-07-31T00:00:00 2025 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 2549.53 2026-06-28T22:00:05 6704 APV7129936 2024-07-15T00:00:00 2025 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 0000394683 KEYSTONE COOPERATIVE INC 982.59 2026-06-28T22:00:05 6705 EXV7146847 2024-08-05T00:00:00 2025 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 24.3 2026-06-28T22:00:05 6706 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE 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 6707 0007178436 2024-09-23T00:00:00 2025 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 6708 EXV7126662 2024-07-09T00:00:00 2025 1 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 255.62 2026-06-28T22:00:05 6709 APV7179957 2024-09-24T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 18029.25 2026-06-28T22:00:05 6710 0007153635 2024-08-15T00:00:00 2025 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1675.25 2026-06-28T22:00:05 6711 APV7142733 2024-08-01T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 31846.21 2026-06-28T22:00:05 6712 0007125397 2024-07-09T00:00:00 2025 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 346900.4 2026-06-28T22:00:05 6713 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393232 ASHLEY MEREDITH 1600.93 2026-06-28T22:00:05 6714 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391373 VERNELL JOHNSON 402.38 2026-06-28T22:00:05 6715 HCM7112953 2024-07-03T00:00:00 2025 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 Non-Profit Security Program General Ledger Entry 116.99 2026-06-28T22:00:05 6716 EXV7139128 2024-07-05T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 25.71 2026-06-28T22:00:05 6717 HCM7112953 2024-07-03T00:00:00 2025 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 63.06 2026-06-28T22:00:05 6718 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389055 LINDA TAYLOR 454.74 2026-06-28T22:00:05 6719 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389574 PAMELA SUE NELSON CRAWFORD 157.49 2026-06-28T22:00:05 6720 APH7162081 2024-08-29T00:00:00 2025 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 3246.12 2026-06-28T22:00:05 6721 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414881 GENOLA LACY 670.11 2026-06-28T22:00:05 6722 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135343 MARTHA SEVERS 406.84 2026-06-28T22:00:05 6723 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402698 RASHAUNA NYVETTE WHITE 603.57 2026-06-28T22:00:05 6724 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 174.0 2026-06-28T22:00:05 6725 0007167459 2024-09-08T00:00:00 2025 1 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 252.82 2026-06-28T22:00:05 6726 HCM7138503 2024-07-31T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 101.7 2026-06-28T22:00:05 6727 EXV7114864 2024-07-01T00:00:00 2025 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 33.28 2026-06-28T22:00:05 6728 0007167672 2024-09-06T00:00:00 2025 1 652331 WAN Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6729 0007116005 2024-07-05T00:00:00 2025 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.09 2026-06-28T22:00:05 6730 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 6731 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 6732 0007181591 2024-09-26T00:00:00 2025 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 6733 EXV7160397 2024-08-19T00:00:00 2025 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 General Ledger Entry 196.0 2026-06-28T22:00:05 6734 APV7137609 2024-07-25T00:00:00 2025 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064555 MONROE COUNTY 4130.0 2026-06-28T22:00:05 6735 HCM7177173 2024-09-25T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 66.92 2026-06-28T22:00:05 6736 0007129609 2024-07-17T00:00:00 2025 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 84.98 2026-06-28T22:00:05 6737 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256890 RANDY PERDEW 98.43 2026-06-28T22:00:05 6738 APV7166729 2024-09-05T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059528 CITY OF SCOTTSBURG 185.56 2026-06-28T22:00:05 6739 APV7153931 2024-08-16T00:00:00 2025 1 538154 Cnslt Planning 110 Adjutant General Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 8499.65 2026-06-28T22:00:05 6740 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398076 ASHLEY LINCOLN 457.31 2026-06-28T22:00:05 6741 APV7125020 2024-07-08T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000066609 HEALTHLINC INC 36150.89 2026-06-28T22:00:05 6742 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318888 TODD WILLIFORD 406.84 2026-06-28T22:00:05 6743 HCM7158516 2024-08-28T00:00:00 2025 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12974.32 2026-06-28T22:00:05 6744 EXV7157300 2024-08-02T00:00:00 2025 1 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 128.4 2026-06-28T22:00:05 6745 APV7115409 2024-07-02T00:00:00 2025 1 547129 SpOp - Industrial Gases 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000256564 AMERICAN WELDING and GAS 23.5 2026-06-28T22:00:05 6746 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095473 ST. THERESE SCHOOL 5030.58 2026-06-28T22:00:05 6747 0007182216 2024-09-08T00:00:00 2025 1 659294 Financial Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1504.1 2026-06-28T22:00:05 6748 APV7129936 2024-07-15T00:00:00 2025 1 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 20.38 2026-06-28T22:00:05 6749 APV7174450 2024-09-17T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156591 NICOLE LYNN MILLER 827.44 2026-06-28T22:00:05 6750 APV7145630 2024-08-05T00:00:00 2025 1 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 915.38 2026-06-28T22:00:05 6751 APV7138618 2024-07-26T00:00:00 2025 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063978 BOONE COUNTY 20759.42 2026-06-28T22:00:05 6752 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 6753 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311908 TAWANA BLACK 301.78 2026-06-28T22:00:05 6754 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369433 JAMES ALLEN JONES JR 321.91 2026-06-28T22:00:05 6755 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331923 LISA THORNBURY 454.75 2026-06-28T22:00:05 6756 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229410 THERESIS L SEALS 856.46 2026-06-28T22:00:05 6757 0007161572 2024-09-01T00:00:00 2025 1 547042 SpOp-Instruction 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 2.11 2026-06-28T22:00:05 6758 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309338 DAWN HARTLEY 610.27 2026-06-28T22:00:05 6759 HCM7148884 2024-08-14T00:00:00 2025 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 34.85 2026-06-28T22:00:05 6760 APV7114640 2024-07-02T00:00:00 2025 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 0.0 2026-06-28T22:00:05 6761 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362294 ANGELIC ANDERSON 528.9 2026-06-28T22:00:05 6762 APV7147292 2024-08-07T00:00:00 2025 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 0000006220 GENUINE PARTS COMPANY 46.29 2026-06-28T22:00:05 6763 APV7146522 2024-08-06T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 6194.95 2026-06-28T22:00:05 6764 APV7178906 2024-09-23T00:00:00 2025 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 418102.27 2026-06-28T22:00:05 6765 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372020 AMY COOPER 1057.8 2026-06-28T22:00:05 6766 APV7160903 2024-08-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000220554 ANN MARIE ACKERSON 493.8 2026-06-28T22:00:05 6767 APV7153116 2024-08-15T00:00:00 2025 1 533019 Main - Motor Vehicles 400 Indiana Dept of Health Contractual Services Maintenance Other "" "" 0000002687 DONLEY AND ASSOCIATES 1817.08 2026-06-28T22:00:05 6768 APV7148226 2024-08-08T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH -4199.16 2026-06-28T22:00:05 6769 APV7170868 2024-09-10T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000069996 WHITE CONSTRUCTION 416139.03 2026-06-28T22:00:05 6770 ACC00A0002 2024-07-31T00:00:00 2025 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 13091.46 2026-06-28T22:00:05 6771 APV7168708 2024-09-09T00:00:00 2025 1 599036 AdmOp-PostageMeter/Postage 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 116.14 2026-06-28T22:00:05 6772 APV7157984 2024-08-22T00:00:00 2025 1 531045 Prof Serv-InfoProcCon-DataServ 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000058061 MICHIANA AREA COUNCIL OF GOVTS 9200.0 2026-06-28T22:00:05 6773 0007146244 2024-08-06T00:00:00 2025 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 6774 0007161572 2024-09-01T00:00:00 2025 1 659281 Web Collaboration 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 663.18 2026-06-28T22:00:05 6775 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 212.0 2026-06-28T22:00:05 6776 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349928 CYNTHIA REESE 362.14 2026-06-28T22:00:05 6777 APV7170816 2024-09-11T00:00:00 2025 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 6778 APV7150287 2024-08-12T00:00:00 2025 1 581181 ISDH Insurance Claims 400 Indiana Dept of Health Social Service Payments Support Payments Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000082973 LAPORTE CTY TREASURER 120.0 2026-06-28T22:00:05 6779 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414599 JANELL A FREEMAN 295.29 2026-06-28T22:00:05 6780 APV7152087 2024-08-14T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000398092 PWA and SPENCER HOME LLC 339.14 2026-06-28T22:00:05 6781 0007181497 2024-09-25T00:00:00 2025 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1048.02 2026-06-28T22:00:05 6782 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353637 CECIL WOLFE 201.19 2026-06-28T22:00:05 6783 APV7145481 2024-08-05T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000105714 THOMAS MONUMENT, INC. 430.8 2026-06-28T22:00:05 6784 APV7174408 2024-09-17T00:00:00 2025 1 581090 CASE 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 6785 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 6786 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401206 REGINA R GROHAR 534.39 2026-06-28T22:00:05 6787 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308358 TERESA BERG 513.04 2026-06-28T22:00:05 6788 APV7157032 2024-08-20T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 281962.22 2026-06-28T22:00:05 6789 APV7150344 2024-08-12T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428931 AMANDA SCHAPPLER 34.96 2026-06-28T22:00:05 6790 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366871 VALERIE BURTON 607.42 2026-06-28T22:00:05 6791 APV7143985 2024-08-01T00:00:00 2025 1 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 196.81 2026-06-28T22:00:05 6792 0007171218 2024-09-11T00:00:00 2025 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.49 2026-06-28T22:00:05 6793 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398864 LUKE GENTH 442.65 2026-06-28T22:00:05 6794 0007164555 2024-09-01T00:00:00 2025 1 534051 Sec & Sfty - Sec System 410 FSSA Mental Health and Addiction Contractual Services Security and Safety Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 6795 0007161572 2024-09-01T00:00:00 2025 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 73.3 2026-06-28T22:00:05 6796 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE 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 6797 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363171 GLENN JOHNSON 1294.99 2026-06-28T22:00:05 6798 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155746 PATRICIA ADAMS 377.23 2026-06-28T22:00:05 6799 APV7170770 2024-09-11T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407141 GROW TOGETHER SPEECH THERAPY LLC 160.0 2026-06-28T22:00:05 6800 APV7175475 2024-09-18T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000401839 HANLEY ADOPTION GROUP LLC 1000.0 2026-06-28T22:00:05 6801 0007143241 2024-08-08T00:00:00 2025 1 652134 Remote IP Phone 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.38 2026-06-28T22:00:05 6802 APV7152150 2024-08-14T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000076426 REGION 3A DEVLOPMENT and REGIONAL PLANNING 26622.38 2026-06-28T22:00:05 6803 APV7153931 2024-08-16T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060271 CITY OF LOGANSPORT 359.36 2026-06-28T22:00:05 6804 0007164555 2024-09-01T00:00:00 2025 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 99.89 2026-06-28T22:00:05 6805 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396301 NAKITA BUSH 354.35 2026-06-28T22:00:05 6806 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314725 ROBERT MULLINS 748.07 2026-06-28T22:00:05 6807 APV7163654 2024-08-30T00:00:00 2025 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 0000089688 ADVANCED INSTRUMENTS INC 30.0 2026-06-28T22:00:05 6808 APV7140690 2024-07-30T00:00:00 2025 1 532026 Main - LANDSCAPING 110 Adjutant General Contractual Services Maintenance Other "" "" 0000412153 KINETICS XCAVATING LLC 3350.0 2026-06-28T22:00:05 6809 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325224 CARNITA WILSON 1220.53 2026-06-28T22:00:05 6810 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346680 ROBERT WILLIAMS 698.86 2026-06-28T22:00:05 6811 APV7174455 2024-09-17T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC -87357.3 2026-06-28T22:00:05 6812 APV7137872 2024-07-25T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243435 SEAN M BRENNAN 493.79 2026-06-28T22:00:05 6813 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 2068.64 2026-06-28T22:00:05 6814 0007147046 2024-08-07T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 5375.96 2026-06-28T22:00:05 6815 0007161572 2024-09-01T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 17.69 2026-06-28T22:00:05 6816 0007160693 2024-08-27T00:00:00 2025 1 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 216.48 2026-06-28T22:00:05 6817 APV7162655 2024-08-29T00:00:00 2025 1 581090 CASE 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 6818 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240960 JENIFER A ALEXANDER 492.15 2026-06-28T22:00:05 6819 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310589 DORA SHANKS 305.14 2026-06-28T22:00:05 6820 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249240 LISA ROBEY 381.41 2026-06-28T22:00:05 6821 APV7153761 2024-08-16T00:00:00 2025 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 97.88 2026-06-28T22:00:05 6822 APV7159985 2024-08-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 224.0 2026-06-28T22:00:05 6823 HCM7128403 2024-07-17T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 195.0 2026-06-28T22:00:05 6824 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305155 ATHENA BAGLEY 196.86 2026-06-28T22:00:05 6825 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 6826 HCM7128439 2024-07-17T00:00:00 2025 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39222.76 2026-06-28T22:00:05 6827 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312682 LISA CARTWRIGHT 264.56 2026-06-28T22:00:05 6828 APH7182075 2024-09-27T00:00:00 2025 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 1524.96 2026-06-28T22:00:05 6829 EXV7163053 2024-08-21T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 117.0 2026-06-28T22:00:05 6830 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335334 JESSICA BROWN 203.43 2026-06-28T22:00:05 6831 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252616 TONI DAVIS 369.11 2026-06-28T22:00:05 6832 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357007 MARY NORRIS 305.13 2026-06-28T22:00:05 6833 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297078 YOLANDA LASLEY 752.66 2026-06-28T22:00:05 6834 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362674 THOMAS JACKSON 590.58 2026-06-28T22:00:05 6835 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345822 KAYLA WESSELMAN 523.1 2026-06-28T22:00:05 6836 APV7182831 2024-09-27T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051187 UNITED CONSULTING ENGINEERS INC 36440.37 2026-06-28T22:00:05 6837 APC7150216 2024-08-12T00:00:00 2025 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC -43.43 2026-06-28T22:00:05 6838 HCM7138469 2024-07-31T00:00:00 2025 1 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5152.11 2026-06-28T22:00:05 6839 APV7160863 2024-08-27T00:00:00 2025 1 539025 Prog Op-Non-Medical LabTest 300 Natural Resources Contractual Services Program Operations Other "" "" 0000071218 MICROBAC LABORATORIES, INC 812.0 2026-06-28T22:00:05 6840 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384347 RONALD J BRUMBERG 61.03 2026-06-28T22:00:05 6841 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346263 DOLLY ROLON 98.43 2026-06-28T22:00:05 6842 APV7147410 2024-08-06T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 251404.66 2026-06-28T22:00:05 6843 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373336 JOSIAH YODER 305.13 2026-06-28T22:00:05 6844 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387028 ADELANTE SCHOOLS INC 1431.66 2026-06-28T22:00:05 6845 0007143956 2024-07-31T00:00:00 2025 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.28 2026-06-28T22:00:05 6846 0007180701 2024-09-25T00:00:00 2025 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1107.71 2026-06-28T22:00:05 6847 0007141353 2024-07-31T00:00:00 2025 1 547100 SpOp-Food-Baking/Bread 560 School for the Deaf Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 348.3 2026-06-28T22:00:05 6848 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002665 FAMILIES UNITED INC 14.0 2026-06-28T22:00:05 6849 HCM7177116 2024-09-25T00:00:00 2025 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1.74 2026-06-28T22:00:05 6850 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286286 AMANDA CANNON 268.59 2026-06-28T22:00:05 6851 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 121.0 2026-06-28T22:00:05 6852 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311430 LAURA NISWONGER 100.6 2026-06-28T22:00:05 6853 APV7162655 2024-08-29T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 374.0 2026-06-28T22:00:05 6854 APV7125764 2024-07-09T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 4463.28 2026-06-28T22:00:05 6855 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334527 WILLIAM OWEN 101.16 2026-06-28T22:00:05 6856 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425667 SARAH J WARNER 787.44 2026-06-28T22:00:05 6857 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345600 BLAKE HOUGHTALING 196.86 2026-06-28T22:00:05 6858 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358794 HEATHER LOUISE WARE 160.95 2026-06-28T22:00:05 6859 0007175223 2024-09-18T00:00:00 2025 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 0.0 2026-06-28T22:00:05 6860 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347852 MEGAN COLVIN 393.72 2026-06-28T22:00:05 6861 0007161515 2024-08-28T00:00:00 2025 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 6862 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278359 MELANIE CLOSE 576.6 2026-06-28T22:00:05 6863 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330498 TERRY FISHER 101.71 2026-06-28T22:00:05 6864 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415382 BRADLEY FUGETT 1379.4 2026-06-28T22:00:05 6865 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408689 KYLE LEE NORTHCUTT 909.09 2026-06-28T22:00:05 6866 APV7130934 2024-07-15T00:00:00 2025 1 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 210.46 2026-06-28T22:00:05 6867 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418219 JOSE RAMIREZ 834.03 2026-06-28T22:00:05 6868 APV7168001 2024-09-06T00:00:00 2025 1 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000055008 GLEANERS FOOD BANK OF INDIANA INC 17653.42 2026-06-28T22:00:05 6869 APV7179632 2024-09-23T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064349 HARRISON COUNTY 668.56 2026-06-28T22:00:05 6870 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298361 DAVID SCUDDER 610.27 2026-06-28T22:00:05 6871 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377181 JORDAN LENTZ 1257.15 2026-06-28T22:00:05 6872 APV7149187 2024-08-09T00:00:00 2025 1 531012 Prof Serv - ACCOUNTING SERVICE 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000427405 HURDLE LLC 443.75 2026-06-28T22:00:05 6873 0007182266 2024-09-27T00:00:00 2025 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -30.85 2026-06-28T22:00:05 6874 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386035 RACHAEL EARHART 418.72 2026-06-28T22:00:05 6875 APV7135895 2024-07-23T00:00:00 2025 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 326471.12 2026-06-28T22:00:05 6876 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305270 KATELYN LOUISE DURRETT 2635.59 2026-06-28T22:00:05 6877 EXV7179207 2024-09-09T00:00:00 2025 1 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 6.33 2026-06-28T22:00:05 6878 APV7179860 2024-09-24T00:00:00 2025 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 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 10833.77 2026-06-28T22:00:05 6879 0007135481 2024-07-01T00:00:00 2025 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 118866.99 2026-06-28T22:00:05 6880 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386243 ARISLEYDA M JIMENEZ DEROMERO 1007.96 2026-06-28T22:00:05 6881 APV7114703 2024-07-01T00:00:00 2025 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000060046 JACKSON CO WATER UTILITY CO INC 12542.3 2026-06-28T22:00:05 6882 HCM7158553 2024-08-28T00:00:00 2025 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 96.82 2026-06-28T22:00:05 6883 APV7133242 2024-07-18T00:00:00 2025 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000059263 TOWN OF BROWNSBURG 30912.47 2026-06-28T22:00:05 6884 0007167672 2024-09-06T00:00:00 2025 1 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6885 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295663 SUSAN EVERETT 100.6 2026-06-28T22:00:05 6886 APV7159981 2024-08-26T00:00:00 2025 1 531020 Prof Serv - Media Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000424955 NAOMI G PENNEY 15000.0 2026-06-28T22:00:05 6887 0007126995 2024-07-01T00:00:00 2025 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 185.84 2026-06-28T22:00:05 6888 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382774 WILLIAM SHORT 261.55 2026-06-28T22:00:05 6889 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000419729 JESSICA KENDALL 909.1 2026-06-28T22:00:05 6890 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE 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 6891 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121787 NEW PRAIRIE UNITED SCHL TREAS 128018.15 2026-06-28T22:00:05 6892 0007113991 2024-07-08T00:00:00 2025 1 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.34 2026-06-28T22:00:05 6893 APV7131012 2024-07-16T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 16623.3 2026-06-28T22:00:05 6894 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371386 MICHAEL WOODFORD 669.33 2026-06-28T22:00:05 6895 0007168590 2024-09-09T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -123536.6 2026-06-28T22:00:05 6896 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244126 TAMMY S MCINTOSH-PIRKEY 381.42 2026-06-28T22:00:05 6897 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299598 DEBRA RICE 236.23 2026-06-28T22:00:05 6898 0007161572 2024-09-01T00:00:00 2025 1 519110 Exempt Unemployment Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1793.25 2026-06-28T22:00:05 6899 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355192 JAREN DECKER 559.82 2026-06-28T22:00:05 6900 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE 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 29.0 2026-06-28T22:00:05 6901 0007115960 2024-07-05T00:00:00 2025 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry -28274.47 2026-06-28T22:00:05 6902 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326556 TIMOTHY WATT 492.15 2026-06-28T22:00:05 6903 APV7130012 2024-07-15T00:00:00 2025 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000270271 ADVOCATES FOR CHILDREN AND FAMILIES 7613.11 2026-06-28T22:00:05 6904 APV7181659 2024-09-26T00:00:00 2025 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 6905 ARD7159247 2024-08-23T00:00:00 2025 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 6906 APV7157901 2024-08-22T00:00:00 2025 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 0000050284 ZESCO PRODUCTS INC 801.8 2026-06-28T22:00:05 6907 HCM7148819 2024-08-14T00:00:00 2025 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 92333.32 2026-06-28T22:00:05 6908 APV7127819 2024-07-11T00:00:00 2025 1 654721 Off Furn - Parts & Access 615 Correction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 4890.0 2026-06-28T22:00:05 6909 HCM7148884 2024-08-14T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 84.3 2026-06-28T22:00:05 6910 HCM7128439 2024-07-17T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5324.31 2026-06-28T22:00:05 6911 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251379 HEATHER VEASMAN 196.86 2026-06-28T22:00:05 6912 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240275 DIANE JACKSON 980.8 2026-06-28T22:00:05 6913 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365824 JENNIFER GARRETT 577.98 2026-06-28T22:00:05 6914 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395466 ZACHARY A MOCEK 295.29 2026-06-28T22:00:05 6915 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285090 ABC PEDIATRICS PC 14.0 2026-06-28T22:00:05 6916 0007161494 2024-08-28T00:00:00 2025 1 652072 Seat Charge 615 Correction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 179.32 2026-06-28T22:00:05 6917 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311340 KAMI ROBERTS 122.05 2026-06-28T22:00:05 6918 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370523 ANGELA MOLINE 153.16 2026-06-28T22:00:05 6919 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336750 EMMA JOHNSON 137.8 2026-06-28T22:00:05 6920 EXV7160376 2024-08-02T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 104.0 2026-06-28T22:00:05 6921 0007146257 2024-08-01T00:00:00 2025 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 132.26 2026-06-28T22:00:05 6922 APV7164784 2024-09-03T00:00:00 2025 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 0000057167 US BANK 364.06 2026-06-28T22:00:05 6923 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276170 KRISTI MOISTNER 261.55 2026-06-28T22:00:05 6924 HCM7167652 2024-09-11T00:00:00 2025 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 2.31 2026-06-28T22:00:05 6925 APV7135753 2024-07-23T00:00:00 2025 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 0000416257 AGRI-POWER INC 99.79 2026-06-28T22:00:05 6926 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE 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 6927 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345305 BRANDY JANIA 321.9 2026-06-28T22:00:05 6928 0007113257 2024-07-08T00:00:00 2025 1 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5.34 2026-06-28T22:00:05 6929 APV7176515 2024-09-19T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000374424 SHELLEY HAYMAKER LLC 1000.0 2026-06-28T22:00:05 6930 APV7125758 2024-07-09T00:00:00 2025 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 26106.0 2026-06-28T22:00:05 6931 APV7156043 2024-08-20T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 9199.91 2026-06-28T22:00:05 6932 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 508.0 2026-06-28T22:00:05 6933 EXV7174875 2024-09-05T00:00:00 2025 1 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 230.05 2026-06-28T22:00:05 6934 APV7164837 2024-09-03T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000425559 ATATJ PERSONAL CARE SERVICES LLC 5307.48 2026-06-28T22:00:05 6935 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381841 KACEY MORAN 344.77 2026-06-28T22:00:05 6936 APV7127560 2024-07-11T00:00:00 2025 1 599027 AdmOp-Printing 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 120.91 2026-06-28T22:00:05 6937 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405117 LORI A HALL 140.84 2026-06-28T22:00:05 6938 0007167708 2024-09-06T00:00:00 2025 1 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.31 2026-06-28T22:00:05 6939 APV7166900 2024-09-05T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 97679.39 2026-06-28T22:00:05 6940 APV7178906 2024-09-23T00:00:00 2025 1 571209 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 140907.25 2026-06-28T22:00:05 6941 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388125 JERRY WAGNER 905.55 2026-06-28T22:00:05 6942 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000428115 BREANNE COPLAND 2343.42 2026-06-28T22:00:05 6943 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE 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 75.0 2026-06-28T22:00:05 6944 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE 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 6945 APV7151172 2024-08-13T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 0.0 2026-06-28T22:00:05 6946 APV7149348 2024-08-09T00:00:00 2025 1 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000419435 LOIS KAY MARTIN 1875.0 2026-06-28T22:00:05 6947 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120890 CRAWFORD CTY COMM SCHL TREAS 10524.84 2026-06-28T22:00:05 6948 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE 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 508.0 2026-06-28T22:00:05 6949 APV7142745 2024-08-01T00:00:00 2025 1 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000247098 QUENCH USA INC 39.0 2026-06-28T22:00:05 6950 APV7136926 2024-07-24T00:00:00 2025 1 571209 Distrib 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 14190.13 2026-06-28T22:00:05 6951 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE 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 6952 0007167672 2024-09-06T00:00:00 2025 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 6953 APV7151122 2024-08-13T00:00:00 2025 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 0000006220 GENUINE PARTS COMPANY 195.0 2026-06-28T22:00:05 6954 APV7181730 2024-09-26T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 2944.77 2026-06-28T22:00:05 6955 APV7132138 2024-07-17T00:00:00 2025 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000398501 MIDWEST ASSOCIATES OF INDIANAPOLIS LLC 11400.0 2026-06-28T22:00:05 6956 0007143855 2024-08-08T00:00:00 2025 1 652109 Voice or Data Equip Inv 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 309.0 2026-06-28T22:00:05 6957 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310592 SCOTT HENGST 711.97 2026-06-28T22:00:05 6958 HCM7158496 2024-08-28T00:00:00 2025 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 749.82 2026-06-28T22:00:05 6959 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 872.0 2026-06-28T22:00:05 6960 0007161573 2024-09-01T00:00:00 2025 1 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 109.77 2026-06-28T22:00:05 6961 0007167672 2024-09-06T00:00:00 2025 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6962 0007153713 2024-08-16T00:00:00 2025 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10.09 2026-06-28T22:00:05 6963 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249123 GINA VAN BAREN 1991.05 2026-06-28T22:00:05 6964 0007150885 2024-08-13T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1156159.33 2026-06-28T22:00:05 6965 0007116728 2024-07-08T00:00:00 2025 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 0.17 2026-06-28T22:00:05 6966 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406756 LORI PATE 728.71 2026-06-28T22:00:05 6967 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271044 LAURIE MAILLOUX 1259.9 2026-06-28T22:00:05 6968 HCM7148812 2024-08-14T00:00:00 2025 1 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5152.11 2026-06-28T22:00:05 6969 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241862 MITCH AND JOYCE EDMONDS 381.41 2026-06-28T22:00:05 6970 EXV7126772 2024-07-03T00:00:00 2025 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 General Ledger Entry 33.81 2026-06-28T22:00:05 6971 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277161 TRACY SLAUTER 235.05 2026-06-28T22:00:05 6972 0007181517 2024-09-26T00:00:00 2025 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.6 2026-06-28T22:00:05 6973 EXV7155293 2024-08-16T00:00:00 2025 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 General Ledger Entry 6.55 2026-06-28T22:00:05 6974 APV7172493 2024-09-13T00:00:00 2025 1 531044 Prof Serv - Business Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 7000.0 2026-06-28T22:00:05 6975 APV7158872 2024-08-23T00:00:00 2025 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000003323 FORESTRY SUPPLIERS INC 78.53 2026-06-28T22:00:05 6976 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381788 JANISE STONE 386.5 2026-06-28T22:00:05 6977 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391758 RONALD E PHIPPS 321.91 2026-06-28T22:00:05 6978 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373277 TYRONETTE JACKSON 603.57 2026-06-28T22:00:05 6979 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418590 ERIKA BURTON 393.72 2026-06-28T22:00:05 6980 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 174.0 2026-06-28T22:00:05 6981 APV7159985 2024-08-26T00:00:00 2025 1 581090 CASE 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 6982 APV7136856 2024-07-24T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000369484 AMANDA TAYLOR 1220.53 2026-06-28T22:00:05 6983 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285067 JENNIFER WINGER 203.42 2026-06-28T22:00:05 6984 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077427 PERRY TOWNSHIP SCHOOL 196584.38 2026-06-28T22:00:05 6985 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285535 ANGELA CURTIS 246.07 2026-06-28T22:00:05 6986 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 325.0 2026-06-28T22:00:05 6987 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246191 AUNDRETHA CASPER 381.42 2026-06-28T22:00:05 6988 APV7153931 2024-08-16T00:00:00 2025 1 532020 Main - Fac Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000357819 ETEGRA INC 79336.73 2026-06-28T22:00:05 6989 EXV7173794 2024-09-14T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 214.97 2026-06-28T22:00:05 6990 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247857 REBECCA GOULD 370.35 2026-06-28T22:00:05 6991 APV7159116 2024-08-23T00:00:00 2025 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 9523.24 2026-06-28T22:00:05 6992 APV7113376 2024-07-01T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051187 UNITED CONSULTING ENGINEERS INC 188353.34 2026-06-28T22:00:05 6993 APV7127752 2024-07-11T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 3159.2 2026-06-28T22:00:05 6994 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395466 ZACHARY A MOCEK 603.57 2026-06-28T22:00:05 6995 0007141353 2024-07-31T00:00:00 2025 1 592022 AdmOp-Late Payment Interest 560 School for the Deaf Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 7.65 2026-06-28T22:00:05 6996 0007137554 2024-07-25T00:00:00 2025 1 599109 AdmOp - Marketing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6997 HCM7167621 2024-09-11T00:00:00 2025 1 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 9925.0 2026-06-28T22:00:05 6998 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE 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 6999 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 174.0 2026-06-28T22:00:05 7000 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib 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 181761.83 2026-06-28T22:00:05 7001 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345997 STACIE WOODWARD 196.86 2026-06-28T22:00:05 7002 0007171264 2024-09-12T00:00:00 2025 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.02 2026-06-28T22:00:05 7003 0007166295 2024-09-05T00:00:00 2025 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 7004 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357865 SAMANTHA SWORD 172.91 2026-06-28T22:00:05 7005 APV7138824 2024-07-25T00:00:00 2025 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000070452 FUTURE CHOICES INC 26917.98 2026-06-28T22:00:05 7006 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375218 VANDA HASH 1596.92 2026-06-28T22:00:05 7007 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 7008 APV7154101 2024-08-16T00:00:00 2025 1 546002 Off-Office Supplies 700 Education Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 2190.67 2026-06-28T22:00:05 7009 HCM7128444 2024-07-17T00:00:00 2025 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 233730.08 2026-06-28T22:00:05 7010 HCM7112915 2024-07-03T00:00:00 2025 1 510101 Payroll Salaries & Wages 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 26507.87 2026-06-28T22:00:05 7011 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369904 SEBRINA WILLIS 236.23 2026-06-28T22:00:05 7012 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408256 JENESSA M BLACKLIDGE 203.42 2026-06-28T22:00:05 7013 APV7182654 2024-09-24T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 243.01 2026-06-28T22:00:05 7014 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312358 KRISTY EVANS 447.53 2026-06-28T22:00:05 7015 HCM7128475 2024-07-17T00:00:00 2025 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 11658.44 2026-06-28T22:00:05 7016 APV7177457 2024-09-20T00:00:00 2025 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000056764 HUNTINGTON COUNTY 3.0 2026-06-28T22:00:05 7017 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239950 PATRICIA L GREEN 1045.04 2026-06-28T22:00:05 7018 0007137573 2024-07-25T00:00:00 2025 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 7019 HCM7177171 2024-09-25T00:00:00 2025 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 51846.48 2026-06-28T22:00:05 7020 0007164321 2024-09-03T00:00:00 2025 1 510101 Payroll Salaries & Wages 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3222.42 2026-06-28T22:00:05 7021 APV7139735 2024-07-29T00:00:00 2025 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 2019.25 2026-06-28T22:00:05 7022 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414601 ALYSSIA ASHKEVRON 419.68 2026-06-28T22:00:05 7023 HCM7177183 2024-09-25T00:00:00 2025 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 668.92 2026-06-28T22:00:05 7024 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410459 LYNN PAYNE 717.24 2026-06-28T22:00:05 7025 0007165498 2024-09-04T00:00:00 2025 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 31.35 2026-06-28T22:00:05 7026 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345589 JASON MILLER 196.86 2026-06-28T22:00:05 7027 APV7150268 2024-08-12T00:00:00 2025 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 0000006220 GENUINE PARTS COMPANY 305.92 2026-06-28T22:00:05 7028 APV7169960 2024-09-10T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000417735 TOMMY DURHAM 1114.14 2026-06-28T22:00:05 7029 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 7030 HCM7138465 2024-07-31T00:00:00 2025 1 518606 Payroll Life Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.99 2026-06-28T22:00:05 7031 APV7115441 2024-07-01T00:00:00 2025 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000067966 SOUTHERN INDIANA REC, INC 47.71 2026-06-28T22:00:05 7032 0007179434 2024-09-24T00:00:00 2025 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 7033 0007158585 2024-08-23T00:00:00 2025 1 659900 HR Service Fees 351 Brd of Animal Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 1364.93 2026-06-28T22:00:05 7034 0007161572 2024-09-01T00:00:00 2025 1 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 203.24 2026-06-28T22:00:05 7035 APV7164799 2024-09-03T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 14664.73 2026-06-28T22:00:05 7036 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316098 JASON SMART 643.81 2026-06-28T22:00:05 7037 0007167516 2024-09-08T00:00:00 2025 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 117.16 2026-06-28T22:00:05 7038 APV7182654 2024-09-24T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060402 CITY OF PERU 117.05 2026-06-28T22:00:05 7039 APV7137958 2024-07-25T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 13652.8 2026-06-28T22:00:05 7040 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346252 JANET TURNER 275.6 2026-06-28T22:00:05 7041 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363872 HAYLEY HUBBLE 425.02 2026-06-28T22:00:05 7042 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421688 CHATTERBUG LLC 160.0 2026-06-28T22:00:05 7043 HCM7167575 2024-09-11T00:00:00 2025 1 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5649.9 2026-06-28T22:00:05 7044 APV7116169 2024-07-05T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 9939.11 2026-06-28T22:00:05 7045 HCM7138464 2024-07-31T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18871.42 2026-06-28T22:00:05 7046 0007159574 2024-08-05T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7047 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345890 JESSICA BLAIR 264.45 2026-06-28T22:00:05 7048 0007179427 2024-09-24T00:00:00 2025 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.32 2026-06-28T22:00:05 7049 HCM7158445 2024-08-28T00:00:00 2025 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 5.56 2026-06-28T22:00:05 7050 APV7125678 2024-07-09T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064938 YOUTH SERVICE BUREAU OF JAY COUNTY INC 873.49 2026-06-28T22:00:05 7051 APV7177444 2024-09-20T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380185 JENNIFER STRAYER 534.39 2026-06-28T22:00:05 7052 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394971 AMANDA M HURST 613.61 2026-06-28T22:00:05 7053 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346550 DIANA BROWN 572.47 2026-06-28T22:00:05 7054 0007147101 2024-08-07T00:00:00 2025 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 7055 0007181638 2024-09-26T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" General Ledger Entry 560.07 2026-06-28T22:00:05 7056 0007140467 2024-07-30T00:00:00 2025 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 7057 EXV7139144 2024-07-23T00:00:00 2025 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 12.25 2026-06-28T22:00:05 7058 0007161572 2024-09-01T00:00:00 2025 1 599042 AdmOp-Freight & Express 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.46 2026-06-28T22:00:05 7059 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411594 CHARLES R LANDS JR 1848.5 2026-06-28T22:00:05 7060 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255167 VONDA K ARMOUR 268.19 2026-06-28T22:00:05 7061 APV7115807 2024-07-04T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000385548 INDIANAPOLIS METROPOLITAN PLANNING 325125.94 2026-06-28T22:00:05 7062 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE 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 7063 0007154729 2024-08-19T00:00:00 2025 1 516002 FICA - Regular 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7064 0007132882 2024-07-17T00:00:00 2025 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.92 2026-06-28T22:00:05 7065 0007174087 2024-09-17T00:00:00 2025 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 0.0 2026-06-28T22:00:05 7066 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383899 DANIEL BIBY 563.33 2026-06-28T22:00:05 7067 APV7135895 2024-07-23T00:00:00 2025 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 2858.42 2026-06-28T22:00:05 7068 HCM7112895 2024-07-03T00:00:00 2025 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 146.88 2026-06-28T22:00:05 7069 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib 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 1987.36 2026-06-28T22:00:05 7070 APV7147343 2024-08-07T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342880 DANIEL HESS 1461.55 2026-06-28T22:00:05 7071 HCM7112964 2024-07-03T00:00:00 2025 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 379.89 2026-06-28T22:00:05 7072 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311648 TONI MAYBERRY 362.14 2026-06-28T22:00:05 7073 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163050 AVA RICHARDSON 1706.3 2026-06-28T22:00:05 7074 APV7175428 2024-09-18T00:00:00 2025 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 272.84 2026-06-28T22:00:05 7075 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381005 MARY BURKHOLDER 1600.67 2026-06-28T22:00:05 7076 HCM7177172 2024-09-25T00:00:00 2025 1 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 14051.19 2026-06-28T22:00:05 7077 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264561 VALITA MAJORS 406.84 2026-06-28T22:00:05 7078 0007164555 2024-09-01T00:00:00 2025 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 0.69 2026-06-28T22:00:05 7079 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388807 TERESA E NEELY 398.64 2026-06-28T22:00:05 7080 APV7172574 2024-09-13T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000001530 CDM SMITH INC 90779.32 2026-06-28T22:00:05 7081 0007143950 2024-07-31T00:00:00 2025 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 270.97 2026-06-28T22:00:05 7082 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393999 JESSICA PRITCHARD 301.78 2026-06-28T22:00:05 7083 APV7171603 2024-09-12T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000071742 HILLCREST WASHINGTON YOUTH HOME INC 680.16 2026-06-28T22:00:05 7084 0007165416 2024-09-04T00:00:00 2025 1 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7085 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303954 TIFFANIE JOHNSON 60.36 2026-06-28T22:00:05 7086 0007170557 2024-09-11T00:00:00 2025 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 0.0 2026-06-28T22:00:05 7087 APV7125066 2024-07-08T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 105760.0 2026-06-28T22:00:05 7088 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE 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 7089 APV7130904 2024-07-16T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 5595.37 2026-06-28T22:00:05 7090 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE 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 7091 APV7115410 2024-07-03T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000420605 BRIDGES FOR LIFE 5049.0 2026-06-28T22:00:05 7092 APV7127752 2024-07-11T00:00:00 2025 1 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000336672 EVENFLO COMPANY INC 5634.5 2026-06-28T22:00:05 7093 APV7134953 2024-07-22T00:00:00 2025 1 531027 Prof Serv - Clerical 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 144164.29 2026-06-28T22:00:05 7094 APV7126504 2024-07-09T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000349429 CITY LIFE CENTER INC 14702.35 2026-06-28T22:00:05 7095 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 37.0 2026-06-28T22:00:05 7096 APV7165559 2024-09-04T00:00:00 2025 1 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000398923 MARSHALL COUNTY FIBER LLC 113668.04 2026-06-28T22:00:05 7097 0007162243 2024-08-28T00:00:00 2025 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 19.54 2026-06-28T22:00:05 7098 APV7179946 2024-09-24T00:00:00 2025 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 46541.0 2026-06-28T22:00:05 7099 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE 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 7100 EXV7148550 2024-08-07T00:00:00 2025 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 40.5 2026-06-28T22:00:05 7101 APV7136809 2024-07-24T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000260796 LAKEVIEW TEMPLE INC 2481.12 2026-06-28T22:00:05 7102 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393996 AUSTIN SCHNEIDER 406.85 2026-06-28T22:00:05 7103 APV7161753 2024-08-27T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 667878.22 2026-06-28T22:00:05 7104 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420453 JUDITH A GIBSON 1214.43 2026-06-28T22:00:05 7105 APV7128811 2024-07-12T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2213.48 2026-06-28T22:00:05 7106 0007130714 2024-07-16T00:00:00 2025 1 659262 Virtual Server Hosting 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 122.68 2026-06-28T22:00:05 7107 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299877 BRIAN CLARK 261.55 2026-06-28T22:00:05 7108 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 7109 0007147052 2024-08-07T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -1035564.73 2026-06-28T22:00:05 7110 HCM7112894 2024-07-03T00:00:00 2025 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.7 2026-06-28T22:00:05 7111 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358315 SHAUNA MARIE BECK 301.78 2026-06-28T22:00:05 7112 APV7146497 2024-08-06T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 548.0 2026-06-28T22:00:05 7113 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 548.0 2026-06-28T22:00:05 7114 APV7172382 2024-09-13T00:00:00 2025 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000072307 QUALITY PLUMBING AND HEATNG INC 800.0 2026-06-28T22:00:05 7115 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121793 LAPORTE COMM SCHL CORP TREAS 25431.01 2026-06-28T22:00:05 7116 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 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 27877.59 2026-06-28T22:00:05 7117 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266264 BRENDA TAGO 129.53 2026-06-28T22:00:05 7118 EXV7129203 2024-07-11T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 61.5 2026-06-28T22:00:05 7119 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357574 DAWN ANDRIESE 261.55 2026-06-28T22:00:05 7120 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391234 IDELLA TURNER 1078.39 2026-06-28T22:00:05 7121 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 7122 APV7131012 2024-07-16T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000388893 KIMLEY-HORN AND ASSOCIATES INC 51298.2 2026-06-28T22:00:05 7123 HCM7128415 2024-07-17T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 141.0 2026-06-28T22:00:05 7124 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255440 ADVANCED AUDIOLOGY AND HEARING 37.0 2026-06-28T22:00:05 7125 APV7162655 2024-08-29T00:00:00 2025 1 581090 CASE 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 7126 APV7132304 2024-07-17T00:00:00 2025 1 595130 InState Travel - Lodging 800 Transportation Administrative and Operating Expenses In State Travel Other "" "" 0000057167 US BANK 535.0 2026-06-28T22:00:05 7127 0007143230 2024-08-08T00:00:00 2025 1 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 101.25 2026-06-28T22:00:05 7128 HCM7158502 2024-08-28T00:00:00 2025 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 47.74 2026-06-28T22:00:05 7129 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370252 JOHN HEARE 291.35 2026-06-28T22:00:05 7130 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396239 SIERRA RENEE NOEL DOWNING 366.16 2026-06-28T22:00:05 7131 HCM7128424 2024-07-17T00:00:00 2025 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 68.81 2026-06-28T22:00:05 7132 APV7166809 2024-09-05T00:00:00 2025 1 533004 Main - Equip Main Agreement 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 0000050284 ZESCO PRODUCTS INC 717.35 2026-06-28T22:00:05 7133 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382271 RANDY HUFF 864.51 2026-06-28T22:00:05 7134 0007154719 2024-08-01T00:00:00 2025 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 271.3 2026-06-28T22:00:05 7135 HCM7138436 2024-07-31T00:00:00 2025 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 502.3 2026-06-28T22:00:05 7136 HCM7128425 2024-07-17T00:00:00 2025 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 14.07 2026-06-28T22:00:05 7137 0007153635 2024-08-15T00:00:00 2025 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 23.66 2026-06-28T22:00:05 7138 APV7135895 2024-07-23T00:00:00 2025 1 571209 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 20372.39 2026-06-28T22:00:05 7139 0007165408 2024-09-04T00:00:00 2025 1 516002 FICA - Regular 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1689.55 2026-06-28T22:00:05 7140 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 0.0 2026-06-28T22:00:05 7141 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 50.5 2026-06-28T22:00:05 7142 APV7134179 2024-07-09T00:00:00 2025 1 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000052972 LENGERICH, STEVEN J 69.3 2026-06-28T22:00:05 7143 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000426711 ALEXISS TAYLOR 736.8 2026-06-28T22:00:05 7144 APV7149279 2024-08-09T00:00:00 2025 1 599026 AdmOp-Dues & Subscriptions 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000004796 INDIANA UNIV 71360.15 2026-06-28T22:00:05 7145 0007166502 2024-09-05T00:00:00 2025 1 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7146 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000255459 BOYS AND GIRLS CLUB OF 33038.59 2026-06-28T22:00:05 7147 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298216 DWIGHT RHOADES 845.0 2026-06-28T22:00:05 7148 APV7163692 2024-08-30T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 12282.04 2026-06-28T22:00:05 7149 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314691 SHARNETTA STEWART 100.59 2026-06-28T22:00:05 7150 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 174.0 2026-06-28T22:00:05 7151 HCM7112948 2024-07-03T00:00:00 2025 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 2.71 2026-06-28T22:00:05 7152 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE 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 7153 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE 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 7154 APV7178747 2024-09-23T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 668.0 2026-06-28T22:00:05 7155 0007153714 2024-08-16T00:00:00 2025 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 7156 0007161572 2024-09-01T00:00:00 2025 1 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 46.39 2026-06-28T22:00:05 7157 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379878 CHARLOTTE GORBY 1322.25 2026-06-28T22:00:05 7158 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib 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 49059.99 2026-06-28T22:00:05 7159 APV7149338 2024-08-09T00:00:00 2025 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 53989.84 2026-06-28T22:00:05 7160 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349467 KIMBERLY DRUMMOND 956.09 2026-06-28T22:00:05 7161 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347671 ANTIONETTA HILL 301.78 2026-06-28T22:00:05 7162 APV7159013 2024-08-23T00:00:00 2025 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 4750.0 2026-06-28T22:00:05 7163 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402951 AMY R SWEENY 886.46 2026-06-28T22:00:05 7164 APV7176423 2024-09-19T00:00:00 2025 1 599020 AdmOp-Registration 160 Veterans Affairs Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 1500.0 2026-06-28T22:00:05 7165 APV7124998 2024-07-08T00:00:00 2025 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 0000300769 NATHAN S KACHNAVA 2632.5 2026-06-28T22:00:05 7166 HCM7113004 2024-07-03T00:00:00 2025 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 1.44 2026-06-28T22:00:05 7167 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337276 KEVIN SHOOP 1281.56 2026-06-28T22:00:05 7168 APV7160863 2024-08-27T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000326543 MONROE FIRE PROTECTION DISTRICT 5000.0 2026-06-28T22:00:05 7169 0007172118 2024-09-13T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7170 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000188370 CHAD WOODBURN 305.14 2026-06-28T22:00:05 7171 APV7127778 2024-07-11T00:00:00 2025 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 0000405515 ODP BUSINESS SOLUTIONS LLC 34.98 2026-06-28T22:00:05 7172 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350493 LISA LYNN LEE 322.63 2026-06-28T22:00:05 7173 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000380366 THE PATH SCHOOL INC 10466.58 2026-06-28T22:00:05 7174 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326267 KARI ELAM 325.48 2026-06-28T22:00:05 7175 APV7148232 2024-08-08T00:00:00 2025 1 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000402017 HEATHER N FLANIGAN 80.0 2026-06-28T22:00:05 7176 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350365 PAULA ZRNCHIK 402.38 2026-06-28T22:00:05 7177 APV7159985 2024-08-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 174.0 2026-06-28T22:00:05 7178 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360819 MERCEDES RAMIREZ 620.27 2026-06-28T22:00:05 7179 APV7136809 2024-07-24T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000070900 UNITED WAY OF CENTRAL INDIANA INC 33671.78 2026-06-28T22:00:05 7180 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349773 WALTER CONLEY 1667.66 2026-06-28T22:00:05 7181 EXV7139153 2024-07-16T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9.0 2026-06-28T22:00:05 7182 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 548.0 2026-06-28T22:00:05 7183 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308720 KIMBERLY ANDREWS 304.4 2026-06-28T22:00:05 7184 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361467 AMY OLINGER 784.64 2026-06-28T22:00:05 7185 0007164604 2024-09-03T00:00:00 2025 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7186 HCM7177172 2024-09-25T00:00:00 2025 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 Homeland Security Grant Program General Ledger Entry 627.04 2026-06-28T22:00:05 7187 APV7161635 2024-08-28T00:00:00 2025 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000087457 CIRCLE R MECHANICAL INC 115.5 2026-06-28T22:00:05 7188 APV7157831 2024-08-22T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000085284 VINCENNES WATER DEPARTMENT 49.38 2026-06-28T22:00:05 7189 APV7181749 2024-09-26T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000303332 MATILDA PRESSWOOD 378.44 2026-06-28T22:00:05 7190 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409432 DEREK P LIPP 342.97 2026-06-28T22:00:05 7191 APV7114694 2024-07-02T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000338357 POWERSCHOOL HOLDINGS LLC 354737.63 2026-06-28T22:00:05 7192 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388653 SHELLEY WEAVER 177.17 2026-06-28T22:00:05 7193 0007140493 2024-07-30T00:00:00 2025 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1145.78 2026-06-28T22:00:05 7194 APV7116169 2024-07-05T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 198273.81 2026-06-28T22:00:05 7195 HCM7112928 2024-07-03T00:00:00 2025 1 516002 FICA - Regular 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 325.6 2026-06-28T22:00:05 7196 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329534 LEE REYNOLDS 764.53 2026-06-28T22:00:05 7197 0007150995 2024-08-13T00:00:00 2025 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 General Ledger Entry 223.5 2026-06-28T22:00:05 7198 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064062 RUTAN, CHARLES H OD 224.0 2026-06-28T22:00:05 7199 0007156688 2024-08-21T00:00:00 2025 1 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7200 APV7161753 2024-08-27T00:00:00 2025 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 326853.08 2026-06-28T22:00:05 7201 0007167463 2024-09-08T00:00:00 2025 1 659304 Cyber Security-Baseline 512 Governor's Workforce Cabinet Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 52.89 2026-06-28T22:00:05 7202 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311236 CHARLES BRAZZELL 196.86 2026-06-28T22:00:05 7203 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413160 GREGORY L NORRIS 1348.28 2026-06-28T22:00:05 7204 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251243 JAVAUGHN FERNANDERS 502.97 2026-06-28T22:00:05 7205 HCM7113004 2024-07-03T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 5.34 2026-06-28T22:00:05 7206 0007113354 2024-07-08T00:00:00 2025 1 652151 800# Service 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.54 2026-06-28T22:00:05 7207 0007167436 2024-09-08T00:00:00 2025 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 327.45 2026-06-28T22:00:05 7208 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400138 RENAE L REEVES 1026.43 2026-06-28T22:00:05 7209 EXV7128114 2024-07-09T00:00:00 2025 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 General Ledger Entry 107.0 2026-06-28T22:00:05 7210 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420373 CASSEY KINDIG 902.6 2026-06-28T22:00:05 7211 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095118 CASS COUNTY FAMILY 220.22 2026-06-28T22:00:05 7212 0007138578 2024-07-01T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" General Ledger Entry 1002.9 2026-06-28T22:00:05 7213 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000413178 STEPPING STONES ACADEMY 11526.72 2026-06-28T22:00:05 7214 HCM7167594 2024-09-11T00:00:00 2025 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 102.65 2026-06-28T22:00:05 7215 APV7145616 2024-08-05T00:00:00 2025 1 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000018975 THE PAPERS INCORPORATED 330.5 2026-06-28T22:00:05 7216 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121533 CLARK-PLEASANT COMM SCHL TREAS 28509.17 2026-06-28T22:00:05 7217 APV7154041 2024-08-16T00:00:00 2025 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000416244 KEVIN K SCHEBLER 148.0 2026-06-28T22:00:05 7218 EXV7157310 2024-08-12T00:00:00 2025 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 General Ledger Entry 107.0 2026-06-28T22:00:05 7219 EXV7160432 2024-08-12T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 77.91 2026-06-28T22:00:05 7220 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418574 SENIYAH WILLIAMS 1023.27 2026-06-28T22:00:05 7221 HCM7138464 2024-07-31T00:00:00 2025 1 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 123107.48 2026-06-28T22:00:05 7222 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284899 SHAWN YATES 19.68 2026-06-28T22:00:05 7223 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE 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 7224 APV7178906 2024-09-23T00:00:00 2025 1 571209 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 3151.49 2026-06-28T22:00:05 7225 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408427 MARCIA MORRISON 243.7 2026-06-28T22:00:05 7226 APV7174408 2024-09-17T00:00:00 2025 1 581090 CASE 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 7227 APV7133463 2024-07-18T00:00:00 2025 1 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 220.0 2026-06-28T22:00:05 7228 APV7139797 2024-07-26T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 250.0 2026-06-28T22:00:05 7229 APV7171573 2024-09-12T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 35000.0 2026-06-28T22:00:05 7230 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386012 JACQUILINE DANIELLE APPLEMAN 305.14 2026-06-28T22:00:05 7231 0007142273 2024-07-31T00:00:00 2025 1 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7497.03 2026-06-28T22:00:05 7232 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 334.0 2026-06-28T22:00:05 7233 0007169554 2024-09-11T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 77690316.17 2026-06-28T22:00:05 7234 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289312 TRACEY EPPS 376.33 2026-06-28T22:00:05 7235 0007161445 2024-08-28T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.65 2026-06-28T22:00:05 7236 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406619 SANDIE DUNHAM 1417.39 2026-06-28T22:00:05 7237 HCM7177190 2024-09-25T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10302.13 2026-06-28T22:00:05 7238 APV7157855 2024-08-21T00:00:00 2025 1 533040 Main - Office Copier 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 48.95 2026-06-28T22:00:05 7239 APV7146462 2024-08-06T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 195.56 2026-06-28T22:00:05 7240 HCM7158453 2024-08-28T00:00:00 2025 1 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 147.79 2026-06-28T22:00:05 7241 HCM7158453 2024-08-28T00:00:00 2025 1 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8230.66 2026-06-28T22:00:05 7242 APV7125020 2024-07-08T00:00:00 2025 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 7243 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314103 MONICA HIGGINS 295.29 2026-06-28T22:00:05 7244 APV7173406 2024-09-16T00:00:00 2025 1 531022 Prof Serv - Call Answering 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000262153 NETFOR INC 2095.86 2026-06-28T22:00:05 7245 APV7168989 2024-09-09T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000113795 INDIANA DEVELOPMENT TRAINING 286.13 2026-06-28T22:00:05 7246 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368632 BETTY GOOLSBY 345.82 2026-06-28T22:00:05 7247 0007166502 2024-09-05T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7248 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243338 TRACY R FIELDS 402.38 2026-06-28T22:00:05 7249 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 882.0 2026-06-28T22:00:05 7250 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367127 DUSTIN BARMES 804.37 2026-06-28T22:00:05 7251 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366395 KATHY MITCHELL 467.87 2026-06-28T22:00:05 7252 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311199 CARLIE PUCKETT 162.74 2026-06-28T22:00:05 7253 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426959 MINDY N HOWERTON 815.93 2026-06-28T22:00:05 7254 APV7137609 2024-07-25T00:00:00 2025 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063978 BOONE COUNTY 15959.17 2026-06-28T22:00:05 7255 HCM7148777 2024-08-14T00:00:00 2025 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.81 2026-06-28T22:00:05 7256 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321083 JENNIFER PARKER 314.98 2026-06-28T22:00:05 7257 0007179434 2024-09-24T00:00:00 2025 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 7258 0007166526 2024-09-08T00:00:00 2025 1 659266 Database Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 56.44 2026-06-28T22:00:05 7259 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000313037 CAMILLE WIGGINS 713.02 2026-06-28T22:00:05 7260 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418565 KIMBERLY S BAYNE 255.92 2026-06-28T22:00:05 7261 0007136464 2024-07-23T00:00:00 2025 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 573.96 2026-06-28T22:00:05 7262 APV7172399 2024-09-13T00:00:00 2025 1 519502 Employee Physical Examinations 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" 0000410023 ASCENSION HEALTH 587.32 2026-06-28T22:00:05 7263 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287767 PAMELA MEACHAM 425.22 2026-06-28T22:00:05 7264 EXV7173797 2024-09-01T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 110.16 2026-06-28T22:00:05 7265 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288803 BLANCHE JONES 366.16 2026-06-28T22:00:05 7266 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407434 STEFANI BRANSON 196.86 2026-06-28T22:00:05 7267 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391502 JENNIFER EPPERSON 813.69 2026-06-28T22:00:05 7268 APV7170770 2024-09-11T00:00:00 2025 1 581090 CASE 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 7269 HCM7112953 2024-07-03T00:00:00 2025 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 48.63 2026-06-28T22:00:05 7270 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351138 ANDREA BRADFORD 892.68 2026-06-28T22:00:05 7271 APV7125758 2024-07-09T00:00:00 2025 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 994.61 2026-06-28T22:00:05 7272 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365765 DAVID WICKEY 842.39 2026-06-28T22:00:05 7273 APV7169960 2024-09-10T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000274133 WAYNE KOLVOORD 6102.66 2026-06-28T22:00:05 7274 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248903 ANNIE WILLA DEAN BOOKER 393.72 2026-06-28T22:00:05 7275 APV7150287 2024-08-12T00:00:00 2025 1 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 2929.33 2026-06-28T22:00:05 7276 EXV7131212 2024-07-11T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.75 2026-06-28T22:00:05 7277 APV7126366 2024-07-10T00:00:00 2025 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000068514 ARCHITURA CORPORATION 9000.0 2026-06-28T22:00:05 7278 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 7279 APV7155032 2024-08-19T00:00:00 2025 1 531027 Prof Serv - Clerical 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 8983.56 2026-06-28T22:00:05 7280 APV7146348 2024-08-06T00:00:00 2025 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000056313 GRANT COUNTY 11121.42 2026-06-28T22:00:05 7281 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194308 NORTH WHITE SCHL CORP TREAS 38727.32 2026-06-28T22:00:05 7282 0007173085 2024-09-16T00:00:00 2025 1 518161 Health Insurance 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 611.05 2026-06-28T22:00:05 7283 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402301 STEVEN P MATHIS 284.79 2026-06-28T22:00:05 7284 HCM7138437 2024-07-31T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.32 2026-06-28T22:00:05 7285 APV7146497 2024-08-06T00:00:00 2025 1 581090 CASE 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 302.0 2026-06-28T22:00:05 7286 APV7174387 2024-09-17T00:00:00 2025 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 0000050293 GOODYEAR TIRE AND RUBBER CO 39.6 2026-06-28T22:00:05 7287 APV7136809 2024-07-24T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000286350 NATIONAL FOUNDATION FOR THE CENTERS FOR 30859.22 2026-06-28T22:00:05 7288 HCM7167548 2024-09-11T00:00:00 2025 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 112.0 2026-06-28T22:00:05 7289 HCM7113004 2024-07-03T00:00:00 2025 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 172.52 2026-06-28T22:00:05 7290 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355421 SEAN MICHAEL ESTERLINE 366.16 2026-06-28T22:00:05 7291 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000424637 TIMOTHY GALL 983.75 2026-06-28T22:00:05 7292 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413593 BRADLEY ALLEN PHILLIPS 214.58 2026-06-28T22:00:05 7293 HCM7138485 2024-07-31T00:00:00 2025 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.14 2026-06-28T22:00:05 7294 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426499 ZACHARY DAUGHERTY 284.79 2026-06-28T22:00:05 7295 APV7115459 2024-07-03T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000062454 WERNLE YOUTH and FAMILY TREATMENT CTR INC 850.0 2026-06-28T22:00:05 7296 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000320416 SARAH ROBINSON 534.39 2026-06-28T22:00:05 7297 APV7152719 2024-08-15T00:00:00 2025 1 547183 SpOp - Materials&Parts Tech 385 Homeland Security Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000012987 SHI INTERNATIONAL CORP 2838.0 2026-06-28T22:00:05 7298 APV7162655 2024-08-29T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 368.0 2026-06-28T22:00:05 7299 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337925 DEBBY WILSON 157.48 2026-06-28T22:00:05 7300 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321157 MADONNA REYNOLDS 402.38 2026-06-28T22:00:05 7301 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306198 TAMMY CAMPFIELD 366.16 2026-06-28T22:00:05 7302 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369344 DEIDRA BEGLEY 603.57 2026-06-28T22:00:05 7303 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306659 AMBER SHUMPERT 278.45 2026-06-28T22:00:05 7304 0007132882 2024-07-17T00:00:00 2025 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 179.03 2026-06-28T22:00:05 7305 APV7173367 2024-09-16T00:00:00 2025 1 547053 SpOp-Software licenses 57 Budget Agency Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 456584.72 2026-06-28T22:00:05 7306 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391373 VERNELL JOHNSON 406.84 2026-06-28T22:00:05 7307 APV7155009 2024-08-19T00:00:00 2025 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 0000405515 ODP BUSINESS SOLUTIONS LLC 35.0 2026-06-28T22:00:05 7308 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381005 MARY BURKHOLDER 1618.42 2026-06-28T22:00:05 7309 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 7310 APV7115465 2024-07-02T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC 3736.13 2026-06-28T22:00:05 7311 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227275 RADIOLOGY ASSOCIATES OF NO KY 14.0 2026-06-28T22:00:05 7312 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406301 DRAKE MICHAEL HENSLEY 335.06 2026-06-28T22:00:05 7313 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414347 LYDIA BROWNFIELD 1580.98 2026-06-28T22:00:05 7314 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406991 SUSAN M SMITHBERGER 748.07 2026-06-28T22:00:05 7315 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344825 MARK WALL 203.42 2026-06-28T22:00:05 7316 APV7181785 2024-09-26T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 38419.09 2026-06-28T22:00:05 7317 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE 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 7318 APV7128858 2024-07-12T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064724 SHELBY COUNTY 27990.0 2026-06-28T22:00:05 7319 0007167746 2024-09-06T00:00:00 2025 1 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7320 HCM7167547 2024-09-11T00:00:00 2025 1 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 96.74 2026-06-28T22:00:05 7321 APV7134948 2024-07-22T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 14466.65 2026-06-28T22:00:05 7322 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351096 VICTORIA FISH 670.11 2026-06-28T22:00:05 7323 0007181643 2024-09-26T00:00:00 2025 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 General Ledger Entry -13588.11 2026-06-28T22:00:05 7324 APV7135895 2024-07-23T00:00:00 2025 1 571209 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 380891.61 2026-06-28T22:00:05 7325 APV7134877 2024-07-22T00:00:00 2025 1 538925 Const-BuildRepairNonStructural 110 Adjutant General Contractual Services Construction Other "" "" 0000350008 TRUSTER BUILDING AND FENCE LLC 0.0 2026-06-28T22:00:05 7326 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE 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 24.0 2026-06-28T22:00:05 7327 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 165.0 2026-06-28T22:00:05 7328 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib 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 146891.07 2026-06-28T22:00:05 7329 EXV7167259 2024-09-05T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 234.76 2026-06-28T22:00:05 7330 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 7331 APV7135895 2024-07-23T00:00:00 2025 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 8515.19 2026-06-28T22:00:05 7332 APV7162655 2024-08-29T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 708.0 2026-06-28T22:00:05 7333 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284737 ROSA RIVERA 945.6 2026-06-28T22:00:05 7334 APV7183887 2024-09-30T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380358 JAMES GARPETTI 884.02 2026-06-28T22:00:05 7335 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325050 LAURA MCBRIDE 221.31 2026-06-28T22:00:05 7336 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353026 MARIA RANGEL 334.63 2026-06-28T22:00:05 7337 APV7174438 2024-09-17T00:00:00 2025 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 0000058362 SOUTH BEND PUBLIC 12250.0 2026-06-28T22:00:05 7338 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE 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 7339 APV7127841 2024-07-11T00:00:00 2025 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 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 84393.77 2026-06-28T22:00:05 7340 APV7154854 2024-08-19T00:00:00 2025 1 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000082982 STEUBEN CTY TREASURER 157.5 2026-06-28T22:00:05 7341 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254124 ANNE CHRISTINE BUCHANAN 1203.11 2026-06-28T22:00:05 7342 0007149891 2024-08-12T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 135526.0 2026-06-28T22:00:05 7343 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379717 RODNEY CRISWELL 203.42 2026-06-28T22:00:05 7344 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352264 TAMIEKA ROBERTS 1539.31 2026-06-28T22:00:05 7345 0007164555 2024-09-01T00:00:00 2025 1 519240 Workers Comp Admin Fee 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fees Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.16 2026-06-28T22:00:05 7346 0007140467 2024-07-30T00:00:00 2025 1 539130 ProgOp - Resrch&Test 300 Natural Resources Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7347 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351779 LINDA MCGAW HAWKINS 1301.9 2026-06-28T22:00:05 7348 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337788 ASHLEIGH POE 140.83 2026-06-28T22:00:05 7349 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336866 MICHELLE LEWIS 244.11 2026-06-28T22:00:05 7350 APV7157981 2024-08-22T00:00:00 2025 1 599026 AdmOp-Dues & Subscriptions 730 Library Administrative and Operating Expenses Agency Operations Other "" "" 0000200065 COLLABORATIVE SUMMER LIBRARY 969.0 2026-06-28T22:00:05 7351 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354172 PAMELA CALLAHAN 312.22 2026-06-28T22:00:05 7352 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361538 EMILY COLLINS 342.03 2026-06-28T22:00:05 7353 APV7178906 2024-09-23T00:00:00 2025 1 571209 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 4345.96 2026-06-28T22:00:05 7354 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000053026 AMY A MORRIS 1525.66 2026-06-28T22:00:05 7355 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 7356 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348819 JACKIE SMITH 101.71 2026-06-28T22:00:05 7357 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351480 JAMES EALING 201.19 2026-06-28T22:00:05 7358 APV7157831 2024-08-22T00:00:00 2025 1 547129 SpOp - Industrial Gases 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000003067 INDIANA OXYGEN COMPANY 395.0 2026-06-28T22:00:05 7359 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274672 DEBBIE KURTZ 162.73 2026-06-28T22:00:05 7360 HCM7148809 2024-08-14T00:00:00 2025 1 516002 FICA - Regular 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 779.3 2026-06-28T22:00:05 7361 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403622 VADA LOU DAVIS 284.79 2026-06-28T22:00:05 7362 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347157 BARBARA HINTON 325.47 2026-06-28T22:00:05 7363 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317971 JUDY DAVIS 275.61 2026-06-28T22:00:05 7364 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 9795.11 2026-06-28T22:00:05 7365 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353943 CURTIS GARRISON 847.61 2026-06-28T22:00:05 7366 APV7133535 2024-07-18T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194161 VIGO CTY SCHOOL CORP TREASURER 17411.87 2026-06-28T22:00:05 7367 0007167516 2024-09-08T00:00:00 2025 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 147.38 2026-06-28T22:00:05 7368 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE 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 7369 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-06-28T22:00:05 7370 APV7114694 2024-07-02T00:00:00 2025 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 147820.6 2026-06-28T22:00:05 7371 0007115969 2024-07-05T00:00:00 2025 1 652109 Voice or Data Equip Inv 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -316.5 2026-06-28T22:00:05 7372 0007150853 2024-08-13T00:00:00 2025 1 571209 Distrib 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 7373 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308621 BRANDIE HUFFMAN 157.49 2026-06-28T22:00:05 7374 APV7124959 2024-07-07T00:00:00 2025 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 689.98 2026-06-28T22:00:05 7375 APV7166562 2024-09-05T00:00:00 2025 1 541002 Mot Veh Ex - Gasoline 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 3266.18 2026-06-28T22:00:05 7376 APV7138833 2024-07-26T00:00:00 2025 1 599093 AdmOp-Translator Costs 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 278.4 2026-06-28T22:00:05 7377 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 10.0 2026-06-28T22:00:05 7378 APV7130884 2024-07-16T00:00:00 2025 1 531022 Prof Serv - Call Answering 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000262153 NETFOR INC 1384.5 2026-06-28T22:00:05 7379 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301853 RIKKI FARLOW 458.52 2026-06-28T22:00:05 7380 APV7137872 2024-07-25T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060807 DEARBORN COUNTY 3610.18 2026-06-28T22:00:05 7381 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336011 SARAH CRUM 1850.94 2026-06-28T22:00:05 7382 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093554 DULAY, DION J MD PC 224.0 2026-06-28T22:00:05 7383 EXV7113817 2024-07-01T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 7384 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390355 RACHEL DELIA SMITH 922.46 2026-06-28T22:00:05 7385 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 7386 APV7169960 2024-09-10T00:00:00 2025 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000270271 ADVOCATES FOR CHILDREN AND FAMILIES 0.0 2026-06-28T22:00:05 7387 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317720 SHERRY TURENTINE 1944.0 2026-06-28T22:00:05 7388 0007143925 2024-07-31T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 813.57 2026-06-28T22:00:05 7389 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296716 JERALD HAGGARD 1041.59 2026-06-28T22:00:05 7390 APV7134199 2024-07-18T00:00:00 2025 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000394665 CODING CLARIFIED LLC 4999.0 2026-06-28T22:00:05 7391 0007139441 2024-07-29T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2014.1 2026-06-28T22:00:05 7392 APV7169097 2024-09-09T00:00:00 2025 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 21937.82 2026-06-28T22:00:05 7393 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401830 JAMES KING JR 452.78 2026-06-28T22:00:05 7394 APV7159013 2024-08-23T00:00:00 2025 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 7395 0007150943 2024-08-13T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 588911.52 2026-06-28T22:00:05 7396 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285303 CAREER ACADEMY OF SOUTH BEND INC 97000.97 2026-06-28T22:00:05 7397 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283933 JANET ZIMMERMAN 369.11 2026-06-28T22:00:05 7398 0007127480 2024-07-01T00:00:00 2025 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6.82 2026-06-28T22:00:05 7399 APV7135895 2024-07-23T00:00:00 2025 1 571209 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 83704.09 2026-06-28T22:00:05 7400 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304770 JEFFREY STEPHEN ERB 157.48 2026-06-28T22:00:05 7401 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250424 KATHLEEN DECKER BASDEN 377.23 2026-06-28T22:00:05 7402 APV7146484 2024-08-06T00:00:00 2025 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 0000057167 US BANK 122.54 2026-06-28T22:00:05 7403 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413675 AMANDA S HIBBARD 1288.05 2026-06-28T22:00:05 7404 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370663 LISA CABELL 704.16 2026-06-28T22:00:05 7405 ARD7167034 2024-09-05T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -137734.71 2026-06-28T22:00:05 7406 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE 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 7407 APV7116174 2024-07-05T00:00:00 2025 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 147000.03 2026-06-28T22:00:05 7408 APV7170802 2024-09-11T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 4030.35 2026-06-28T22:00:05 7409 APV7132303 2024-07-16T00:00:00 2025 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 3024.37 2026-06-28T22:00:05 7410 0007132833 2024-07-18T00:00:00 2025 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 238230.02 2026-06-28T22:00:05 7411 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360049 KELSEY DUNNING 1038.63 2026-06-28T22:00:05 7412 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243639 LEASA L HALL 583.45 2026-06-28T22:00:05 7413 APV7139777 2024-07-26T00:00:00 2025 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 0000057167 US BANK 204.82 2026-06-28T22:00:05 7414 APV7161670 2024-08-28T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000059200 CITY OF BATESVILLE 10800.0 2026-06-28T22:00:05 7415 APV7170770 2024-09-11T00:00:00 2025 1 581090 CASE 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 7416 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377705 NORINE STOKES 417.02 2026-06-28T22:00:05 7417 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250274 MARCELLA ROWLAND 377.23 2026-06-28T22:00:05 7418 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240414 MISTY MICHELLE SCHOENHERR 369.93 2026-06-28T22:00:05 7419 APV7157971 2024-08-22T00:00:00 2025 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 1701.79 2026-06-28T22:00:05 7420 0007143115 2024-07-31T00:00:00 2025 1 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7421 0007164555 2024-09-01T00:00:00 2025 1 599227 EmpReimb-Tuition Reimbursement 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.91 2026-06-28T22:00:05 7422 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309229 JOHN NESTER 201.19 2026-06-28T22:00:05 7423 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 334.0 2026-06-28T22:00:05 7424 0007134732 2024-07-22T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -833.04 2026-06-28T22:00:05 7425 APV7178906 2024-09-23T00:00:00 2025 1 571209 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 4365.37 2026-06-28T22:00:05 7426 0007165524 2024-09-04T00:00:00 2025 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 130.81 2026-06-28T22:00:05 7427 0007113257 2024-07-08T00:00:00 2025 1 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 112.82 2026-06-28T22:00:05 7428 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328094 SANDRA STAINBROOK 447.53 2026-06-28T22:00:05 7429 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356842 PENNY FLOOD 1375.27 2026-06-28T22:00:05 7430 APV7113607 2024-07-01T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000411894 COMMUNITY CHURCH OF GREENWOOD INC 16700.0 2026-06-28T22:00:05 7431 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361473 ERIN CARTER 98.43 2026-06-28T22:00:05 7432 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 7433 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366261 LEAH JONES 744.4 2026-06-28T22:00:05 7434 APV7177444 2024-09-20T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064891 WASHINGTON COUNTY 2234.98 2026-06-28T22:00:05 7435 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342954 MELISSA WADE 305.13 2026-06-28T22:00:05 7436 APV7142740 2024-08-01T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413760 JESSICA LEIGH EVANS 1781.22 2026-06-28T22:00:05 7437 APV7183956 2024-09-27T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087469 THREE STAR PAINTING INC 181214.7 2026-06-28T22:00:05 7438 APV7169097 2024-09-09T00:00:00 2025 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 1997.71 2026-06-28T22:00:05 7439 APV7159981 2024-08-26T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000103191 CITIZENS CONCERNED FOR THE HOMELESS INC 7221.31 2026-06-28T22:00:05 7440 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000174810 ANDREA WHIGUM 2015.85 2026-06-28T22:00:05 7441 EXV7184334 2024-09-26T00:00:00 2025 1 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 115.08 2026-06-28T22:00:05 7442 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE 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 64.0 2026-06-28T22:00:05 7443 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407343 JENNIFER L MCCLOSKEY 1729.08 2026-06-28T22:00:05 7444 0007115969 2024-07-05T00:00:00 2025 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 General Ledger Entry -512.65 2026-06-28T22:00:05 7445 0007163379 2024-08-08T00:00:00 2025 1 659294 Financial Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1504.11 2026-06-28T22:00:05 7446 HCM7158487 2024-08-28T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3134.54 2026-06-28T22:00:05 7447 0007133899 2024-07-19T00:00:00 2025 1 652156 Network Services 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 135.57 2026-06-28T22:00:05 7448 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370189 JAYNE VICKRY 569.58 2026-06-28T22:00:05 7449 APV7129936 2024-07-15T00:00:00 2025 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 99.22 2026-06-28T22:00:05 7450 APV7162655 2024-08-29T00:00:00 2025 1 581090 CASE 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 251.0 2026-06-28T22:00:05 7451 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 7452 0007161572 2024-09-01T00:00:00 2025 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 161909.58 2026-06-28T22:00:05 7453 0007172118 2024-09-13T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7454 0007164555 2024-09-01T00:00:00 2025 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 7455 EXV7146037 2024-08-01T00:00:00 2025 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 172.93 2026-06-28T22:00:05 7456 APV7128762 2024-07-12T00:00:00 2025 1 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000069706 EMSL ANALYTICAL INC 103.5 2026-06-28T22:00:05 7457 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE 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 7458 0007127480 2024-07-01T00:00:00 2025 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 38.4 2026-06-28T22:00:05 7459 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193820 BATESVILLE COMM SCHOOL TREAS 61062.15 2026-06-28T22:00:05 7460 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413887 CALEB SYDOW 221.73 2026-06-28T22:00:05 7461 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244644 KATHLEEN HURFORD 691.63 2026-06-28T22:00:05 7462 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401332 MARY D ESPARZA 471.59 2026-06-28T22:00:05 7463 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 7464 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342883 BRITTNEY MARADIAGA 442.62 2026-06-28T22:00:05 7465 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223487 REGINALD FIELDS 148.13 2026-06-28T22:00:05 7466 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 174.0 2026-06-28T22:00:05 7467 APV7156043 2024-08-20T00:00:00 2025 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 876.13 2026-06-28T22:00:05 7468 APV7149338 2024-08-09T00:00:00 2025 1 571209 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 19671.53 2026-06-28T22:00:05 7469 APV7152645 2024-08-15T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000373662 VANDERBURGH COUNTY CASA INC 6295.62 2026-06-28T22:00:05 7470 0007161573 2024-09-01T00:00:00 2025 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 General Ledger Entry 5.45 2026-06-28T22:00:05 7471 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406732 LYNDIE R WELLS 322.63 2026-06-28T22:00:05 7472 APV7157971 2024-08-22T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120993 DALEVILLE COMM SCHL TREASURER 22470.36 2026-06-28T22:00:05 7473 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 7474 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393784 TIMOTHY WILSON 181.07 2026-06-28T22:00:05 7475 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345460 KRISTIN ROLLINS PORTER 295.29 2026-06-28T22:00:05 7476 HCM7128399 2024-07-17T00:00:00 2025 1 518606 Payroll Life Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.58 2026-06-28T22:00:05 7477 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102513 PANCNER PSYCHIATRIC ASSOC PC 14.0 2026-06-28T22:00:05 7478 0007182287 2024-09-27T00:00:00 2025 1 659304 Cyber Security-Baseline 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 72.72 2026-06-28T22:00:05 7479 0007140510 2024-07-30T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 447.5 2026-06-28T22:00:05 7480 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269886 ANGELA CLINTON 1017.11 2026-06-28T22:00:05 7481 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365988 GINGER HAMILTON 100.59 2026-06-28T22:00:05 7482 0007133938 2024-07-19T00:00:00 2025 1 516002 FICA - Regular 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1468.74 2026-06-28T22:00:05 7483 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399974 ELLEN MORTON 3582.39 2026-06-28T22:00:05 7484 APV7162651 2024-08-29T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 44952.76 2026-06-28T22:00:05 7485 ARD7179018 2024-09-23T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" General Ledger Entry -32.1 2026-06-28T22:00:05 7486 APV7138806 2024-07-26T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 11500.0 2026-06-28T22:00:05 7487 0007161572 2024-09-01T00:00:00 2025 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 887.85 2026-06-28T22:00:05 7488 0007137573 2024-07-25T00:00:00 2025 1 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7489 APV7126439 2024-07-09T00:00:00 2025 1 599116 AdmOp-Event Sponsor 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 1161.74 2026-06-28T22:00:05 7490 APV7154992 2024-08-19T00:00:00 2025 1 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 296.85 2026-06-28T22:00:05 7491 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268861 JACQUELYNE STEWART 354.35 2026-06-28T22:00:05 7492 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277692 MICHAEL GRIFFIN 305.14 2026-06-28T22:00:05 7493 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290341 VANETTE BANDY 1466.27 2026-06-28T22:00:05 7494 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296559 JANET PLUMLEY 242.93 2026-06-28T22:00:05 7495 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 7496 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325283 TERRY WILKERSON 665.59 2026-06-28T22:00:05 7497 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390998 ANDREA RENE STEWART 300.86 2026-06-28T22:00:05 7498 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000334138 SEVEN OAKS CLASSICAL SCHOOL INC 3906.2 2026-06-28T22:00:05 7499 0007146257 2024-08-01T00:00:00 2025 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3035.16 2026-06-28T22:00:05 7500 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292594 AYESHIA LONDON 508.55 2026-06-28T22:00:05 7501 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000138981 EDWARD A JR GETTS 369.12 2026-06-28T22:00:05 7502 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359479 REBECCA KEEFE 1612.53 2026-06-28T22:00:05 7503 APV7129960 2024-07-15T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076967 DEKALB CO PARENT GROUP FOR HANDICAPPED C 2703.5 2026-06-28T22:00:05 7504 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396392 NICOLE NASH 687.63 2026-06-28T22:00:05 7505 HCM7148833 2024-08-14T00:00:00 2025 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16118.81 2026-06-28T22:00:05 7506 APV7170023 2024-09-10T00:00:00 2025 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000087478 HUMMEL ELECTRIC INC 803763.43 2026-06-28T22:00:05 7507 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363420 JAMES EDSALL 464.75 2026-06-28T22:00:05 7508 APV7133539 2024-07-17T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 422626.04 2026-06-28T22:00:05 7509 0007115936 2024-07-05T00:00:00 2025 1 539027 Prog Op-Shredding Service 495 Environmental Management Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7510 APV7168883 2024-09-09T00:00:00 2025 1 581160 Event Sponsorship 210 Insurance Social Service Payments Support Payments Other "" "" 0000430564 CENTRAL INDIANA CASE MANAGEMENT SOCIETY 300.0 2026-06-28T22:00:05 7511 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399495 JONATHAN M BOKMEYER 534.39 2026-06-28T22:00:05 7512 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359353 CHRISTINE PARR 1383.27 2026-06-28T22:00:05 7513 APV7135895 2024-07-23T00:00:00 2025 1 571209 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 5808.15 2026-06-28T22:00:05 7514 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393214 JORDAN LEE ELTZROTH 322.62 2026-06-28T22:00:05 7515 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-06-28T22:00:05 7516 APV7131012 2024-07-16T00:00:00 2025 1 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000428700 DAVID L WHITAKER 2560.0 2026-06-28T22:00:05 7517 APV7147303 2024-08-07T00:00:00 2025 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 884.12 2026-06-28T22:00:05 7518 HCM7138440 2024-07-31T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53.24 2026-06-28T22:00:05 7519 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369094 MELISSA PARKS 300.86 2026-06-28T22:00:05 7520 APV7170863 2024-09-11T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000328431 CULINARY NUTRITION ASSOCIATES LLC 83102.9 2026-06-28T22:00:05 7521 0007152935 2024-08-15T00:00:00 2025 1 575100 Tuition & Scholarships 800 Transportation Grants Education Other "" "" General Ledger Entry -1838.0 2026-06-28T22:00:05 7522 HCM7128424 2024-07-17T00:00:00 2025 1 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 975.2 2026-06-28T22:00:05 7523 APV7155046 2024-08-19T00:00:00 2025 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 44892.41 2026-06-28T22:00:05 7524 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277927 ROMANA MARTINEZ 1186.35 2026-06-28T22:00:05 7525 0007132872 2024-07-18T00:00:00 2025 1 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7526 APV7152720 2024-08-15T00:00:00 2025 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 15505.0 2026-06-28T22:00:05 7527 0007182266 2024-09-27T00:00:00 2025 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 2514.26 2026-06-28T22:00:05 7528 APV7183816 2024-09-30T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000083364 JENNINGS WATER INC 6956.08 2026-06-28T22:00:05 7529 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384456 JENNIFER GATTUNG 472.46 2026-06-28T22:00:05 7530 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295857 TODD DESMOND 196.86 2026-06-28T22:00:05 7531 APV7113376 2024-07-01T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 19893.85 2026-06-28T22:00:05 7532 0007158587 2024-08-23T00:00:00 2025 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 517.57 2026-06-28T22:00:05 7533 EXV7157306 2024-08-01T00:00:00 2025 1 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.89 2026-06-28T22:00:05 7534 APV7157021 2024-08-21T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121966 M.S.D. WASHINGTON TWP TREAS 4243.21 2026-06-28T22:00:05 7535 APV7126512 2024-07-10T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 26429.74 2026-06-28T22:00:05 7536 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337775 JAMIE SCHEITER 892.17 2026-06-28T22:00:05 7537 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316301 LISA JACKSON 271.61 2026-06-28T22:00:05 7538 ARD7144477 2024-08-02T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 250.8 2026-06-28T22:00:05 7539 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355063 DELBERT FISHER 325.48 2026-06-28T22:00:05 7540 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE 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 7541 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427424 AMBER PERKINS 539.2 2026-06-28T22:00:05 7542 APV7131012 2024-07-16T00:00:00 2025 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000273392 A BETTER WAY MOVING and STORAGE INC 120.0 2026-06-28T22:00:05 7543 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 7544 0007129580 2024-07-17T00:00:00 2025 1 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6685.56 2026-06-28T22:00:05 7545 0007143845 2024-07-31T00:00:00 2025 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 600.49 2026-06-28T22:00:05 7546 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377786 AMBER TOOMER 264.45 2026-06-28T22:00:05 7547 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000411944 RIVER RIDGE LEARNING CENTER INC 2789.99 2026-06-28T22:00:05 7548 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297543 WENDY WRIGHT 1508.92 2026-06-28T22:00:05 7549 0007167672 2024-09-06T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7550 APV7154992 2024-08-19T00:00:00 2025 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 0000304151 BANE-WELKER EQUIPMENT LLC 39.37 2026-06-28T22:00:05 7551 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238806 CATHY LEE SMITH 305.13 2026-06-28T22:00:05 7552 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 197.0 2026-06-28T22:00:05 7553 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374613 CARLA JOHNSON 508.56 2026-06-28T22:00:05 7554 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121960 M.S.D. DECATUR TWP TREASURER 89016.96 2026-06-28T22:00:05 7555 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241822 LIBERTY BELL 377.23 2026-06-28T22:00:05 7556 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390625 LARRY MERIWEATHER 1434.52 2026-06-28T22:00:05 7557 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326024 LINDSEY NICOLE EASLEY 462.62 2026-06-28T22:00:05 7558 0007143856 2024-08-08T00:00:00 2025 1 659302 Cyber Security-Confidential 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2139.2 2026-06-28T22:00:05 7559 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 7560 HCM7112952 2024-07-03T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 633.98 2026-06-28T22:00:05 7561 APV7163689 2024-08-30T00:00:00 2025 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 72.6 2026-06-28T22:00:05 7562 APV7125758 2024-07-09T00:00:00 2025 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 3929.56 2026-06-28T22:00:05 7563 0007164555 2024-09-01T00:00:00 2025 1 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13.0 2026-06-28T22:00:05 7564 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070067 DANIEL J KRESS DDS INC 14.0 2026-06-28T22:00:05 7565 APV7175544 2024-09-18T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000238163 ENGINEERING RESOURCES 88491.99 2026-06-28T22:00:05 7566 0007165498 2024-09-04T00:00:00 2025 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 16.51 2026-06-28T22:00:05 7567 APV7165666 2024-09-04T00:00:00 2025 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 0000350969 KALLI DUNN 22.5 2026-06-28T22:00:05 7568 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405324 SHELIA K SPEARS 427.19 2026-06-28T22:00:05 7569 0007114367 2024-07-02T00:00:00 2025 1 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 7570 HCM7167621 2024-09-11T00:00:00 2025 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 446.2 2026-06-28T22:00:05 7571 0007136459 2024-07-24T00:00:00 2025 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 General Ledger Entry -669.63 2026-06-28T22:00:05 7572 APV7128744 2024-07-12T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 988.39 2026-06-28T22:00:05 7573 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241387 LORA LEE VAUGHN 402.38 2026-06-28T22:00:05 7574 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193935 TRITON CENTRAL SCHOOLS 1842.45 2026-06-28T22:00:05 7575 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307389 JAYME HOLBROOK 201.19 2026-06-28T22:00:05 7576 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378866 ARELIS RODRIGUEZ 264.45 2026-06-28T22:00:05 7577 0007135481 2024-07-01T00:00:00 2025 1 599227 EmpReimb-Tuition Reimbursement 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 911.5 2026-06-28T22:00:05 7578 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384514 ERICA M MAGINN-DOSS 472.47 2026-06-28T22:00:05 7579 HCM7128419 2024-07-17T00:00:00 2025 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 20480.4 2026-06-28T22:00:05 7580 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364498 JERRY ALLEN 813.69 2026-06-28T22:00:05 7581 APV7152724 2024-08-15T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001212 NORTHEASTERN CENTER INC 7250.0 2026-06-28T22:00:05 7582 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398279 MICHELLE WICKIE 1925.1 2026-06-28T22:00:05 7583 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366267 SARAH BUSCH 543.21 2026-06-28T22:00:05 7584 0007140448 2024-07-30T00:00:00 2025 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 496.34 2026-06-28T22:00:05 7585 APV7152007 2024-08-08T00:00:00 2025 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000372629 GLOBAL SECURITY SERVICES-IA LTD 18984.91 2026-06-28T22:00:05 7586 APV7146497 2024-08-06T00:00:00 2025 1 581090 CASE 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 7587 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387967 BILLIE JO KAY FRAYSHER 2523.12 2026-06-28T22:00:05 7588 0007131552 2024-07-17T00:00:00 2025 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 53624.74 2026-06-28T22:00:05 7589 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374667 KATELYN GRIMES 1285.89 2026-06-28T22:00:05 7590 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363125 RHONDA LENTZ 295.29 2026-06-28T22:00:05 7591 EXV7180130 2024-09-11T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 7592 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 7593 APV7125666 2024-07-09T00:00:00 2025 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 200.05 2026-06-28T22:00:05 7594 APV7142692 2024-08-01T00:00:00 2025 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 0000084007 HARRELL-FISH INC 225.0 2026-06-28T22:00:05 7595 APV7156925 2024-08-21T00:00:00 2025 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 362245.53 2026-06-28T22:00:05 7596 APV7174408 2024-09-17T00:00:00 2025 1 581090 CASE 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 7597 0007113350 2024-07-08T00:00:00 2025 1 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 74.04 2026-06-28T22:00:05 7598 APV7130012 2024-07-15T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360488 JONAS WALTER HOWELL 517.15 2026-06-28T22:00:05 7599 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121787 NEW PRAIRIE UNITED SCHL TREAS 643.41 2026-06-28T22:00:05 7600 HCM7158477 2024-08-28T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.0 2026-06-28T22:00:05 7601 APV7144308 2024-08-02T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000417281 FRANKLIN OLIVER 150.0 2026-06-28T22:00:05 7602 HCM7138494 2024-07-31T00:00:00 2025 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 16232.74 2026-06-28T22:00:05 7603 HCM7148781 2024-08-14T00:00:00 2025 1 518800 Anthem Vision 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.3 2026-06-28T22:00:05 7604 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332967 RANDY WEBSTER 607.65 2026-06-28T22:00:05 7605 0007165498 2024-09-04T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 198.79 2026-06-28T22:00:05 7606 APV7126390 2024-07-10T00:00:00 2025 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 0000012699 MULZER CRUSHED STONE INC 8456.49 2026-06-28T22:00:05 7607 HCM7158496 2024-08-28T00:00:00 2025 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1543.56 2026-06-28T22:00:05 7608 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257752 PAMELA RUMMEL 196.86 2026-06-28T22:00:05 7609 0007154719 2024-08-01T00:00:00 2025 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1744.13 2026-06-28T22:00:05 7610 0007113193 2024-07-08T00:00:00 2025 1 652081 Vizio Subscriptions 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 10.78 2026-06-28T22:00:05 7611 APV7129960 2024-07-15T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 6228.65 2026-06-28T22:00:05 7612 APV7164848 2024-09-03T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 60000.0 2026-06-28T22:00:05 7613 0007171218 2024-09-11T00:00:00 2025 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 12.4 2026-06-28T22:00:05 7614 HCM7167621 2024-09-11T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10597.25 2026-06-28T22:00:05 7615 APV7175475 2024-09-18T00:00:00 2025 1 531054 Prof Serv-Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000102003 FAMILY CENTERED SERVICES INC 1162.62 2026-06-28T22:00:05 7616 0007164555 2024-09-01T00:00:00 2025 1 510200 Supplemental Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.99 2026-06-28T22:00:05 7617 APV7132230 2024-07-17T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000410078 CHARLES JONES 1450.46 2026-06-28T22:00:05 7618 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE 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 582.0 2026-06-28T22:00:05 7619 APV7174396 2024-09-17T00:00:00 2025 1 599020 AdmOp-Registration 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Other "" "" 0000074604 UNITED STATES ANIMAL HEALTH ASSOCIATION 545.0 2026-06-28T22:00:05 7620 APV7127857 2024-07-11T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 20250.0 2026-06-28T22:00:05 7621 APV7116139 2024-07-05T00:00:00 2025 1 539025 Prog Op-Non-Medical LabTest 115 Toxicology Contractual Services Program Operations Other "" "" 0000290650 NATIONAL MEDICAL SERVICES INC 31600.0 2026-06-28T22:00:05 7622 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243442 RENEE CAMPBELL 381.41 2026-06-28T22:00:05 7623 APV7115523 2024-07-03T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 39336.1 2026-06-28T22:00:05 7624 0007142271 2024-07-31T00:00:00 2025 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 1.77 2026-06-28T22:00:05 7625 APV7133436 2024-07-18T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000095116 FOUNDATION FOR YOUTH OF 3572.25 2026-06-28T22:00:05 7626 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309228 JAMES MURPHY 201.19 2026-06-28T22:00:05 7627 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386264 GWEN K CANADA 462.38 2026-06-28T22:00:05 7628 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321284 RENEEA COLEMAN 596.09 2026-06-28T22:00:05 7629 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372976 CINDY MOLLETT 842.18 2026-06-28T22:00:05 7630 APV7179875 2024-09-24T00:00:00 2025 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000022202 FAMILY AND CHILDREN'S CENTER 3859.08 2026-06-28T22:00:05 7631 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 7632 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 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 20.0 2026-06-28T22:00:05 7633 APV7125723 2024-07-09T00:00:00 2025 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 3.0 2026-06-28T22:00:05 7634 APV7170757 2024-09-11T00:00:00 2025 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 543.59 2026-06-28T22:00:05 7635 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE 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 643.0 2026-06-28T22:00:05 7636 APV7115413 2024-07-03T00:00:00 2025 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 2088.0 2026-06-28T22:00:05 7637 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342185 PAUL STURBAUM 98.43 2026-06-28T22:00:05 7638 HCM7148828 2024-08-14T00:00:00 2025 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 9662.88 2026-06-28T22:00:05 7639 APV7130012 2024-07-15T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401117 JOSHUA D KIDWELL 964.13 2026-06-28T22:00:05 7640 EXV7183228 2024-09-09T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 104.0 2026-06-28T22:00:05 7641 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380134 JOHN WILLIAMS 201.19 2026-06-28T22:00:05 7642 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317944 TONYA VONKELSHEIMER 355.99 2026-06-28T22:00:05 7643 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418859 SHAWN HAMILTON 728.71 2026-06-28T22:00:05 7644 HCM7128374 2024-07-17T00:00:00 2025 1 519722 Health Savings Account 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.1 2026-06-28T22:00:05 7645 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 7646 APV7159013 2024-08-23T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000280569 TINA GILLEAND 356.52 2026-06-28T22:00:05 7647 0007147945 2024-08-08T00:00:00 2025 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 0.0 2026-06-28T22:00:05 7648 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287736 PATRICIA ONEAL 1409.52 2026-06-28T22:00:05 7649 APV7128858 2024-07-12T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058532 BENTON COUNTY 5724.0 2026-06-28T22:00:05 7650 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 174.0 2026-06-28T22:00:05 7651 0007134641 2024-07-22T00:00:00 2025 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 7652 HCM7167621 2024-09-11T00:00:00 2025 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 155653.61 2026-06-28T22:00:05 7653 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 160.0 2026-06-28T22:00:05 7654 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363420 JAMES EDSALL 939.81 2026-06-28T22:00:05 7655 APV7136809 2024-07-24T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000204111 WABASH CIVIL TOWNSHIP 3540.0 2026-06-28T22:00:05 7656 APV7157971 2024-08-22T00:00:00 2025 1 571209 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 184446.59 2026-06-28T22:00:05 7657 0007166502 2024-09-05T00:00:00 2025 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7658 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 224.0 2026-06-28T22:00:05 7659 APV7148217 2024-08-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000420676 VICKIE MCVOY 669.26 2026-06-28T22:00:05 7660 APV7137944 2024-07-25T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000008079 SWITZERLAND COUNTY SCHOOL CORP 11660.54 2026-06-28T22:00:05 7661 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 574.0 2026-06-28T22:00:05 7662 APV7182768 2024-09-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410086 MURPHY L GREENE 1840.56 2026-06-28T22:00:05 7663 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393222 ALISSA L BENNETT 652.79 2026-06-28T22:00:05 7664 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE 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 7665 APV7178743 2024-09-23T00:00:00 2025 1 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 2626.0 2026-06-28T22:00:05 7666 APV7135726 2024-07-23T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000403908 MICHAEL E FERGUSON 2700.0 2026-06-28T22:00:05 7667 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284104 JUDITH JANSMA 492.15 2026-06-28T22:00:05 7668 APV7175445 2024-09-18T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000013965 BOWEN HEALTH INC 13500.0 2026-06-28T22:00:05 7669 0007161572 2024-09-01T00:00:00 2025 1 659290 GIS-Geographic Information Ser 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 7670 APV7171528 2024-09-12T00:00:00 2025 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000346694 MJ INVESTMENTS LLC 3060.0 2026-06-28T22:00:05 7671 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397895 THOMAS SAPP CALDWELL 295.29 2026-06-28T22:00:05 7672 0007138380 2024-07-26T00:00:00 2025 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 298851.8 2026-06-28T22:00:05 7673 APV7140817 2024-07-30T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000065378 COMPUTER AID, INC. 9447.28 2026-06-28T22:00:05 7674 APV7156112 2024-08-20T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 254320.35 2026-06-28T22:00:05 7675 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320429 SHERRI JACKSON 221.31 2026-06-28T22:00:05 7676 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377988 KELLY CONLEY 885.68 2026-06-28T22:00:05 7677 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121451 CROTHERSVILLE COMM SCHL TREAS 29210.98 2026-06-28T22:00:05 7678 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383039 MICHELLE ROBERTS 305.13 2026-06-28T22:00:05 7679 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329148 STACY MORGAN 253.11 2026-06-28T22:00:05 7680 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385176 MELISSA TONEY KELLEY 214.58 2026-06-28T22:00:05 7681 0007164373 2024-09-03T00:00:00 2025 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7682 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312372 BETTY WRIGHT 162.73 2026-06-28T22:00:05 7683 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 7684 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321284 RENEEA COLEMAN 609.2 2026-06-28T22:00:05 7685 HCM7158476 2024-08-28T00:00:00 2025 1 516005 Payroll Medicare 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 139.04 2026-06-28T22:00:05 7686 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418778 MARIA E BARRAZA ALDACO 710.56 2026-06-28T22:00:05 7687 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 122504.79 2026-06-28T22:00:05 7688 APV7125548 2024-07-09T00:00:00 2025 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 7689 0007162243 2024-08-28T00:00:00 2025 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 371.98 2026-06-28T22:00:05 7690 APV7164784 2024-09-03T00:00:00 2025 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 0000394683 KEYSTONE COOPERATIVE INC 2168.1 2026-06-28T22:00:05 7691 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308350 TRICIA RAUSCH 137.8 2026-06-28T22:00:05 7692 APV7126256 2024-07-10T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109411 SAFE AT HOME, INC 3837.5 2026-06-28T22:00:05 7693 APV7174387 2024-09-17T00:00:00 2025 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 88.25 2026-06-28T22:00:05 7694 APV7136926 2024-07-24T00:00:00 2025 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 0000079179 SOUTH MADISON COMMUNITY SCHOOL CORP 13276.63 2026-06-28T22:00:05 7695 APV7155104 2024-08-16T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000082789 H R P CONSTRUCTION 206640.23 2026-06-28T22:00:05 7696 APV7141707 2024-07-31T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 4792.0 2026-06-28T22:00:05 7697 0007113098 2024-07-08T00:00:00 2025 1 652156 Network Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 221.2 2026-06-28T22:00:05 7698 APV7163781 2024-08-30T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 17558.46 2026-06-28T22:00:05 7699 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE 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 7700 APV7127692 2024-07-11T00:00:00 2025 1 543056 Fac Main - Elec - General 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000012987 SHI INTERNATIONAL CORP 210.0 2026-06-28T22:00:05 7701 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320124 RHONDA JELLISON 790.79 2026-06-28T22:00:05 7702 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 882.0 2026-06-28T22:00:05 7703 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000326210 DUGGER UNION COMMUNITY SCHOOLS CORP 230440.1 2026-06-28T22:00:05 7704 APV7127774 2024-07-11T00:00:00 2025 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000021953 PACE ANALYTICAL SERVICES LLC 4158.0 2026-06-28T22:00:05 7705 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252562 LISA THORNE 985.83 2026-06-28T22:00:05 7706 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204896 JENNIFER L EDWARDS 83.63 2026-06-28T22:00:05 7707 APV7149338 2024-08-09T00:00:00 2025 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 17953.16 2026-06-28T22:00:05 7708 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322833 JANICE MCCUNE 691.63 2026-06-28T22:00:05 7709 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344480 CATHERINE BURNETTE 305.14 2026-06-28T22:00:05 7710 APV7168883 2024-09-09T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000057289 ODON JOURNAL INC 94.5 2026-06-28T22:00:05 7711 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355692 LAKEISHA WOODSON 352.08 2026-06-28T22:00:05 7712 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232013 GREGORY L LEININGER 305.13 2026-06-28T22:00:05 7713 0007179416 2024-09-24T00:00:00 2025 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7714 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404108 JEFFREY KENT TODD 81.37 2026-06-28T22:00:05 7715 0007115939 2024-07-05T00:00:00 2025 1 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7716 APV7114596 2024-07-02T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053953 PARKVIEW HEALTH SYSTEM INC 19053.2 2026-06-28T22:00:05 7717 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289969 LUCAS PRIFOGLE 201.19 2026-06-28T22:00:05 7718 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293545 DANIELLE WILEY 137.8 2026-06-28T22:00:05 7719 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355902 MEGAN LEAR 452.78 2026-06-28T22:00:05 7720 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382056 MARY PAYNE 157.49 2026-06-28T22:00:05 7721 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 7722 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 323.0 2026-06-28T22:00:05 7723 0007135481 2024-07-01T00:00:00 2025 1 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 432.05 2026-06-28T22:00:05 7724 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383191 BRADLEY BUCK 454.55 2026-06-28T22:00:05 7725 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404053 DOROTHY MAE BOYD 1106.54 2026-06-28T22:00:05 7726 0007141257 2024-07-31T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7727 0007179427 2024-09-24T00:00:00 2025 1 652109 Voice or Data Equip Inv 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7728 APV7149265 2024-08-09T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398872 CATHERINE TUCKER 692.45 2026-06-28T22:00:05 7729 APV7145682 2024-08-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000422743 JESSICA CAGLE 513.75 2026-06-28T22:00:05 7730 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194026 TIPPECANOE SCHOOL CORP TREAS 4075.08 2026-06-28T22:00:05 7731 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 548.0 2026-06-28T22:00:05 7732 HCM7128435 2024-07-17T00:00:00 2025 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 0.29 2026-06-28T22:00:05 7733 APV7152047 2024-08-14T00:00:00 2025 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1313.89 2026-06-28T22:00:05 7734 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307039 LISA INSCHO 663.93 2026-06-28T22:00:05 7735 EXV7131285 2024-07-10T00:00:00 2025 1 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 107.0 2026-06-28T22:00:05 7736 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 108.0 2026-06-28T22:00:05 7737 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373202 TAMMY CAIN 100.59 2026-06-28T22:00:05 7738 APV7181704 2024-09-26T00:00:00 2025 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000065887 POLARIS SALES INC 170.97 2026-06-28T22:00:05 7739 EXV7116516 2024-07-03T00:00:00 2025 1 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.74 2026-06-28T22:00:05 7740 0007154783 2024-08-19T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 49361.25 2026-06-28T22:00:05 7741 APV7144184 2024-08-02T00:00:00 2025 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 66.71 2026-06-28T22:00:05 7742 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348783 MARLAINA JOHNS 2417.7 2026-06-28T22:00:05 7743 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378563 GAIL DAVIS 736.79 2026-06-28T22:00:05 7744 APV7169097 2024-09-09T00:00:00 2025 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 260860.74 2026-06-28T22:00:05 7745 APV7148217 2024-08-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405799 BILLIE J HIXENBAUGH 1605.61 2026-06-28T22:00:05 7746 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE 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 91.0 2026-06-28T22:00:05 7747 APV7159912 2024-08-26T00:00:00 2025 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056374 GENERAL RUBBER AND PLASTICS 965.7 2026-06-28T22:00:05 7748 HCM7112964 2024-07-03T00:00:00 2025 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 108.18 2026-06-28T22:00:05 7749 0007156614 2024-08-21T00:00:00 2025 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry -56131.24 2026-06-28T22:00:05 7750 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275374 PEARL POTTER 381.42 2026-06-28T22:00:05 7751 APV7152054 2024-08-14T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095216 BOYS CLUB OF SEYMOUR 14060.0 2026-06-28T22:00:05 7752 APV7175544 2024-09-18T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 620143.42 2026-06-28T22:00:05 7753 0007185510 2024-09-30T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.77 2026-06-28T22:00:05 7754 0007136320 2024-07-23T00:00:00 2025 1 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 82.26 2026-06-28T22:00:05 7755 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 28.0 2026-06-28T22:00:05 7756 EXV7163141 2024-08-29T00:00:00 2025 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 340.59 2026-06-28T22:00:05 7757 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000248935 LATOSHA GLENN 824.27 2026-06-28T22:00:05 7758 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409001 ALYSON CALVARY 339.2 2026-06-28T22:00:05 7759 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295987 VICKIE DUNFEE 98.43 2026-06-28T22:00:05 7760 APV7144317 2024-08-01T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 225.61 2026-06-28T22:00:05 7761 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE 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 7762 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306309 GARY ROGERS 61.03 2026-06-28T22:00:05 7763 HCM7138485 2024-07-31T00:00:00 2025 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 26.92 2026-06-28T22:00:05 7764 APV7133436 2024-07-18T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064288 JACKSON COUNTY 1960.58 2026-06-28T22:00:05 7765 APV7160903 2024-08-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247112 LASHON M WAGNER 730.82 2026-06-28T22:00:05 7766 APV7170869 2024-09-11T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000112400 ENERSTAR POWER CORP 82.11 2026-06-28T22:00:05 7767 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336699 STEPHANIE WILSON 196.86 2026-06-28T22:00:05 7768 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366721 LILTHOWANDA ANDERSON 364.19 2026-06-28T22:00:05 7769 0007133198 2024-07-18T00:00:00 2025 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 0.0 2026-06-28T22:00:05 7770 APV7125011 2024-07-08T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077821 CARDINAL SERVICES INC OF INDIANA 56775.15 2026-06-28T22:00:05 7771 APV7139804 2024-07-29T00:00:00 2025 1 581090 CASE 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 7772 EXV7149649 2024-08-01T00:00:00 2025 1 595510 OutoSt Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 151.9 2026-06-28T22:00:05 7773 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226230 FAMILY MEDICINE OF 14.0 2026-06-28T22:00:05 7774 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379716 TELISA GOINS 606.92 2026-06-28T22:00:05 7775 APV7146534 2024-08-06T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 1137.45 2026-06-28T22:00:05 7776 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345909 DAVID DEWITT 382.26 2026-06-28T22:00:05 7777 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000277338 FAMILY HEALTH CARE OF NORTHWEST OHIO INC 14.0 2026-06-28T22:00:05 7778 0007162243 2024-08-28T00:00:00 2025 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 985.26 2026-06-28T22:00:05 7779 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350025 ALETTA CHERRY 689.01 2026-06-28T22:00:05 7780 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400332 JASON TRENT HALL 522.89 2026-06-28T22:00:05 7781 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372617 WILLIAM WELLBORN 98.43 2026-06-28T22:00:05 7782 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 7783 0007142197 2024-08-01T00:00:00 2025 1 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1172.46 2026-06-28T22:00:05 7784 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416111 MEGAN MERSCH 325.47 2026-06-28T22:00:05 7785 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319889 DANIELLE JOHNSON 612.22 2026-06-28T22:00:05 7786 APV7135895 2024-07-23T00:00:00 2025 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 0000110519 VIGO COUNTY SCHOOL CORPORATION 16666.64 2026-06-28T22:00:05 7787 EXV7135271 2024-07-18T00:00:00 2025 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 26.75 2026-06-28T22:00:05 7788 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274133 WAYNE KOLVOORD 1567.57 2026-06-28T22:00:05 7789 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251003 SHAWN M CAIN 895.1 2026-06-28T22:00:05 7790 APV7165704 2024-09-04T00:00:00 2025 1 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000015156 W W GRAINGER, INC 267.05 2026-06-28T22:00:05 7791 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310817 ROGENE MCCOY 1075.05 2026-06-28T22:00:05 7792 0007164555 2024-09-01T00:00:00 2025 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 172.47 2026-06-28T22:00:05 7793 APV7115392 2024-07-03T00:00:00 2025 1 521018 Telecom - Data 260 Economic Development Corp Utilities Telecommunications Other "" "" 0000255363 MCCLURE PARK LLC 39.0 2026-06-28T22:00:05 7794 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429372 KAITLIN FUJA 441.21 2026-06-28T22:00:05 7795 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE 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 7796 EXV7128127 2024-07-08T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 289.73 2026-06-28T22:00:05 7797 APV7157913 2024-08-22T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 13942.76 2026-06-28T22:00:05 7798 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205221 AMY PHILLIPS 355.99 2026-06-28T22:00:05 7799 APV7125758 2024-07-09T00:00:00 2025 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 20347.04 2026-06-28T22:00:05 7800 0007133899 2024-07-19T00:00:00 2025 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 12.22 2026-06-28T22:00:05 7801 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251323 MELISSA CRAWFORD 377.23 2026-06-28T22:00:05 7802 APV7149987 2024-08-12T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 1054.88 2026-06-28T22:00:05 7803 EXV7172854 2024-09-12T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.75 2026-06-28T22:00:05 7804 INV7181352 2024-09-25T00:00:00 2025 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 6.41 2026-06-28T22:00:05 7805 HCM7167618 2024-09-11T00:00:00 2025 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 305955.47 2026-06-28T22:00:05 7806 APV7162800 2024-08-29T00:00:00 2025 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 264299.75 2026-06-28T22:00:05 7807 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE 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 7808 APV7173441 2024-09-16T00:00:00 2025 1 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000006866 PILLOW EXPRESS DELIVERY, INC 2593.5 2026-06-28T22:00:05 7809 APV7150016 2024-08-12T00:00:00 2025 1 571900 Pass Through to ExternalEntity 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000205907 JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL 660.41 2026-06-28T22:00:05 7810 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412232 MEGAN MERRIMAN 1419.55 2026-06-28T22:00:05 7811 APV7153154 2024-08-15T00:00:00 2025 1 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 47328.74 2026-06-28T22:00:05 7812 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387894 CHASSITEA LYNN ROBERTS 748.07 2026-06-28T22:00:05 7813 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345587 PAMELA MIRIN 393.72 2026-06-28T22:00:05 7814 HCM7158516 2024-08-28T00:00:00 2025 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 323.24 2026-06-28T22:00:05 7815 HCM7158514 2024-08-28T00:00:00 2025 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 81948.81 2026-06-28T22:00:05 7816 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342638 DINA HOUSTON 196.86 2026-06-28T22:00:05 7817 EXV7160402 2024-08-01T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.0 2026-06-28T22:00:05 7818 0007184795 2024-09-30T00:00:00 2025 1 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7819 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE 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 7820 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387064 JEFFREY R KYLE 221.73 2026-06-28T22:00:05 7821 0007136502 2024-07-24T00:00:00 2025 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 7822 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341459 DORA ZION 244.11 2026-06-28T22:00:05 7823 APV7178486 2024-09-23T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064201 FAYETTE COUNTY 347.15 2026-06-28T22:00:05 7824 APV7145481 2024-08-05T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000062663 SOUTH BEND MEDICAL FOUNDATION INC 703.08 2026-06-28T22:00:05 7825 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289395 RONALD BABBS 100.6 2026-06-28T22:00:05 7826 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294563 DEANNA WARE 834.03 2026-06-28T22:00:05 7827 HCM7138464 2024-07-31T00:00:00 2025 1 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 660.4 2026-06-28T22:00:05 7828 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404066 VICTORIA DEATON 370.29 2026-06-28T22:00:05 7829 APV7181784 2024-09-25T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 16333.44 2026-06-28T22:00:05 7830 APV7159013 2024-08-23T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 3914.88 2026-06-28T22:00:05 7831 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391053 SHANNON R ROOT 1005.95 2026-06-28T22:00:05 7832 APV7178699 2024-09-23T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000348659 JUDITH GAINEY 2169.8 2026-06-28T22:00:05 7833 0007166509 2024-09-08T00:00:00 2025 1 652156 Network Services 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 419.02 2026-06-28T22:00:05 7834 HCM7177166 2024-09-25T00:00:00 2025 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 3339.83 2026-06-28T22:00:05 7835 HCM7138454 2024-07-31T00:00:00 2025 1 519722 Health Savings Account 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 145.97 2026-06-28T22:00:05 7836 APV7158677 2024-08-23T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 109141.15 2026-06-28T22:00:05 7837 0007164555 2024-09-01T00:00:00 2025 1 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 313.93 2026-06-28T22:00:05 7838 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380301 EMILY LYNN SMITH 301.79 2026-06-28T22:00:05 7839 HCM7148784 2024-08-14T00:00:00 2025 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 122.6 2026-06-28T22:00:05 7840 APV7148217 2024-08-08T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000197448 SHULTS-LEWIS CHILD and FAMILY SERVICES INC 233.4 2026-06-28T22:00:05 7841 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378267 JERRY LOWERY 1089.85 2026-06-28T22:00:05 7842 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338718 LARRY WARREN 255.91 2026-06-28T22:00:05 7843 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395558 JESSICA DICKERSON 463.41 2026-06-28T22:00:05 7844 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE 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 7845 APV7176417 2024-09-19T00:00:00 2025 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000056701 KOENIG EQUIPMENT INC 126.4 2026-06-28T22:00:05 7846 APV7156913 2024-08-21T00:00:00 2025 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 25.77 2026-06-28T22:00:05 7847 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221044 PINNACLE HOSPITAL 14.0 2026-06-28T22:00:05 7848 EXV7149666 2024-08-02T00:00:00 2025 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 General Ledger Entry 53.03 2026-06-28T22:00:05 7849 0007143285 2024-08-08T00:00:00 2025 1 652137 Telephone - Remote 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 184.99 2026-06-28T22:00:05 7850 0007168569 2024-09-09T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.32 2026-06-28T22:00:05 7851 APV7135820 2024-07-23T00:00:00 2025 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000053958 NEW HOPE SERVICES INC 8108.94 2026-06-28T22:00:05 7852 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 7853 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312879 DEBORAH LONDON 201.19 2026-06-28T22:00:05 7854 0007180707 2024-09-25T00:00:00 2025 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 235.41 2026-06-28T22:00:05 7855 APV7125007 2024-07-08T00:00:00 2025 1 547180 SpOp - Materials&Parts 385 Homeland Security Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 410.0 2026-06-28T22:00:05 7856 0007115010 2024-07-03T00:00:00 2025 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 113.81 2026-06-28T22:00:05 7857 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344113 BELINDA-LEE PEREZ-CAMPBELL 295.29 2026-06-28T22:00:05 7858 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356438 CARRIE WILLIAMS BRIKSI 334.63 2026-06-28T22:00:05 7859 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413934 LAUREN ANDERSON 500.57 2026-06-28T22:00:05 7860 APV7157913 2024-08-22T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054178 WHITLEY COUNTY 28118.24 2026-06-28T22:00:05 7861 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379883 JUSTIN WHITE 118.11 2026-06-28T22:00:05 7862 APV7126366 2024-07-10T00:00:00 2025 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000005508 DELTA WATER MANAGEMENT GROUP INC 150.0 2026-06-28T22:00:05 7863 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378911 BRENDA VANARSDALE 325.48 2026-06-28T22:00:05 7864 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246625 MARGARET MAYS 472.47 2026-06-28T22:00:05 7865 APV7179823 2024-09-24T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 21148.68 2026-06-28T22:00:05 7866 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358998 JAMIE COBB 301.78 2026-06-28T22:00:05 7867 HCM7158452 2024-08-28T00:00:00 2025 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 41.8 2026-06-28T22:00:05 7868 0007135453 2024-07-01T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 548.84 2026-06-28T22:00:05 7869 APV7125009 2024-07-03T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077821 CARDINAL SERVICES INC OF INDIANA 3101.22 2026-06-28T22:00:05 7870 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000421833 RIKKI GARCIA 1595.35 2026-06-28T22:00:05 7871 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229377 ALYCIA PATTERSON 1200.19 2026-06-28T22:00:05 7872 APV7145682 2024-08-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000297798 ERICA TYLER 939.4 2026-06-28T22:00:05 7873 APV7135753 2024-07-23T00:00:00 2025 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 0000208072 PATTIMARK ENTERPRISES 11573.25 2026-06-28T22:00:05 7874 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245614 EVA G SEYMOUR 411.83 2026-06-28T22:00:05 7875 HCM7138503 2024-07-31T00:00:00 2025 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 88.71 2026-06-28T22:00:05 7876 APV7144183 2024-08-01T00:00:00 2025 1 599042 AdmOp-Freight & Express 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 0000022598 RAPID REPRODUCTIONS, INC 4.15 2026-06-28T22:00:05 7877 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414073 KAYLA VANDERVORT 465.42 2026-06-28T22:00:05 7878 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404586 TODNE BURNS 429.15 2026-06-28T22:00:05 7879 0007130714 2024-07-16T00:00:00 2025 1 659302 Cyber Security-Confidential 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1039.95 2026-06-28T22:00:05 7880 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411130 CHELSEA YORK 2024.17 2026-06-28T22:00:05 7881 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333332 NEIL LEWIS 1146.78 2026-06-28T22:00:05 7882 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 7883 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293707 JACQUELYN BEASLEY 555.34 2026-06-28T22:00:05 7884 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357772 TANYA SCHMITT 275.6 2026-06-28T22:00:05 7885 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077429 M. S. D. LAWRENCE TWP TREASURER 93260.79 2026-06-28T22:00:05 7886 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE 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 7887 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245869 DONNA MARCH 369.11 2026-06-28T22:00:05 7888 APV7146497 2024-08-06T00:00:00 2025 1 581090 CASE 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 7889 APV7132303 2024-07-16T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000075749 MILESTONE CONTRACTORS SOUTH LLC 2553847.19 2026-06-28T22:00:05 7890 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362298 VATINA THOMAS 448.45 2026-06-28T22:00:05 7891 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351148 MICHELLE NOORDERMEER 576.41 2026-06-28T22:00:05 7892 APV7166900 2024-09-05T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 18.7 2026-06-28T22:00:05 7893 APV7125678 2024-07-09T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000070933 DIEHL EVALUATION and CONSULTING SERVICES I 0.0 2026-06-28T22:00:05 7894 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-06-28T22:00:05 7895 APV7139804 2024-07-29T00:00:00 2025 1 581090 CASE 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 7896 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091062 HOOSIER FAMILY CHIROPRACTIC 14.0 2026-06-28T22:00:05 7897 APV7149338 2024-08-09T00:00:00 2025 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 28829.22 2026-06-28T22:00:05 7898 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-06-28T22:00:05 7899 0007168632 2024-09-09T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 90584.65 2026-06-28T22:00:05 7900 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412556 TERRY STOKES 905.35 2026-06-28T22:00:05 7901 APV7152743 2024-08-15T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000294434 MICHELLE DOMER PC 1000.0 2026-06-28T22:00:05 7902 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286193 FREDIA TAYLOR 352.08 2026-06-28T22:00:05 7903 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251530 LANISHA ARMON 305.13 2026-06-28T22:00:05 7904 0007115089 2024-07-03T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -85396.4 2026-06-28T22:00:05 7905 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091815 PEREZ LI OPHALMOLOGY GROUP 224.0 2026-06-28T22:00:05 7906 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331589 RONDA OWENS 813.69 2026-06-28T22:00:05 7907 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289322 LETA JOHNSTON 386.5 2026-06-28T22:00:05 7908 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413447 KAITLYNN SHIANN HINES 219.3 2026-06-28T22:00:05 7909 0007178436 2024-09-23T00:00:00 2025 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 7910 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248279 VINCENT AND MARIAN STOWE 147.64 2026-06-28T22:00:05 7911 APV7135895 2024-07-23T00:00:00 2025 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 2740.92 2026-06-28T22:00:05 7912 0007114074 2024-07-03T00:00:00 2025 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.89 2026-06-28T22:00:05 7913 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405476 CHRISTIAN JONES 433.09 2026-06-28T22:00:05 7914 APV7159981 2024-08-26T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000294245 LEGACY FOUNDATION INC 5420.33 2026-06-28T22:00:05 7915 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318972 RICHARD FLETCHER 244.11 2026-06-28T22:00:05 7916 APV7182768 2024-09-27T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000006599 ALLEN COUNTY 3218.78 2026-06-28T22:00:05 7917 APV7116214 2024-07-03T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 44121.65 2026-06-28T22:00:05 7918 0007168568 2024-09-09T00:00:00 2025 1 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -348.13 2026-06-28T22:00:05 7919 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 3000.0 2026-06-28T22:00:05 7920 APV7171565 2024-09-11T00:00:00 2025 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 288.06 2026-06-28T22:00:05 7921 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE 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 7922 EXV7176805 2024-09-11T00:00:00 2025 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 23.26 2026-06-28T22:00:05 7923 APV7162800 2024-08-29T00:00:00 2025 1 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 1740.0 2026-06-28T22:00:05 7924 0007145474 2024-08-05T00:00:00 2025 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 840.7 2026-06-28T22:00:05 7925 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 374.0 2026-06-28T22:00:05 7926 EXV7162040 2024-08-14T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 43.6 2026-06-28T22:00:05 7927 APV7125666 2024-07-09T00:00:00 2025 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 26.31 2026-06-28T22:00:05 7928 0007140530 2024-07-30T00:00:00 2025 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 7929 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389433 MELISSA KENDALL 1033.52 2026-06-28T22:00:05 7930 APV7166900 2024-09-05T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080592 PHEND AND BROWN INC 449837.67 2026-06-28T22:00:05 7931 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 84029.26 2026-06-28T22:00:05 7932 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401132 CRYSTAL CORWIN HOWARD 704.86 2026-06-28T22:00:05 7933 APV7160956 2024-08-27T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000076419 SOUTHEASTERN CAREER CENTER 106168.88 2026-06-28T22:00:05 7934 0007172204 2024-09-13T00:00:00 2025 1 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 1.19 2026-06-28T22:00:05 7935 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE 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 7936 APV7140788 2024-07-30T00:00:00 2025 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 0000110418 WARSAW COMMUNITY SCHOOL CORP 55927.46 2026-06-28T22:00:05 7937 0007161572 2024-09-01T00:00:00 2025 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 908.9 2026-06-28T22:00:05 7938 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419014 WILLIAM E KABOWSKI 241.03 2026-06-28T22:00:05 7939 APV7164840 2024-09-03T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393957 JACOB SMITH 517.15 2026-06-28T22:00:05 7940 HCM7112946 2024-07-03T00:00:00 2025 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 119.25 2026-06-28T22:00:05 7941 HCM7177147 2024-09-25T00:00:00 2025 1 519006 Payroll Disability 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65.45 2026-06-28T22:00:05 7942 HCM7148846 2024-08-14T00:00:00 2025 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.39 2026-06-28T22:00:05 7943 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260858 ROBERT J RILEY 664.4 2026-06-28T22:00:05 7944 EXV7130397 2024-07-11T00:00:00 2025 1 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 470.08 2026-06-28T22:00:05 7945 0007169571 2024-09-10T00:00:00 2025 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 7946 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181861 DAVID W ADAMS SR 288.05 2026-06-28T22:00:05 7947 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335338 LATASCHA BOLDEN 453.42 2026-06-28T22:00:05 7948 0007140530 2024-07-30T00:00:00 2025 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 7949 0007136464 2024-07-23T00:00:00 2025 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 21177.08 2026-06-28T22:00:05 7950 0007164555 2024-09-01T00:00:00 2025 1 659286 Shared CRM 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 7951 0007157563 2024-08-22T00:00:00 2025 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 5090.5 2026-06-28T22:00:05 7952 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336271 ERIN STRICKLAND 492.15 2026-06-28T22:00:05 7953 0007164555 2024-09-01T00:00:00 2025 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 General Ledger Entry 0.26 2026-06-28T22:00:05 7954 0007113226 2024-07-08T00:00:00 2025 1 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 119.5 2026-06-28T22:00:05 7955 APV7171553 2024-09-12T00:00:00 2025 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 0000319819 HUTSON INC 148.47 2026-06-28T22:00:05 7956 APV7134914 2024-07-22T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075665 HEALTHVISIONS MIDWEST INC. -6180.68 2026-06-28T22:00:05 7957 0007147868 2024-08-08T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 24749.0 2026-06-28T22:00:05 7958 APV7170810 2024-09-10T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC 398.24 2026-06-28T22:00:05 7959 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341328 WILHEMINA BUNDY 281.67 2026-06-28T22:00:05 7960 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314700 KIMBERLY SKROBOT MASSEY 895.06 2026-06-28T22:00:05 7961 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377394 NANCY COOKSEY 406.84 2026-06-28T22:00:05 7962 HCM7138476 2024-07-31T00:00:00 2025 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11812.02 2026-06-28T22:00:05 7963 0007146224 2024-08-06T00:00:00 2025 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.19 2026-06-28T22:00:05 7964 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000419445 SHANNON HANSEN 517.15 2026-06-28T22:00:05 7965 APV7149966 2024-08-12T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000351400 BURMESE AMERICAN COMMUNITY INSTITUTE 6360.92 2026-06-28T22:00:05 7966 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361638 RACHEL JOHNSON 241.43 2026-06-28T22:00:05 7967 APV7151008 2024-08-13T00:00:00 2025 1 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000067976 TIPMONT RURAL ELEC MEMBERSHIP 241288.46 2026-06-28T22:00:05 7968 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398369 MICHAEL GENE BLINE 476.82 2026-06-28T22:00:05 7969 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328633 TAMIKA JOHNSON 464.75 2026-06-28T22:00:05 7970 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 7971 APV7125548 2024-07-09T00:00:00 2025 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 7972 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238986 JEFFREY JONES 301.78 2026-06-28T22:00:05 7973 APV7142749 2024-08-01T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 90.25 2026-06-28T22:00:05 7974 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166892 ANNE M. FISHER 100.59 2026-06-28T22:00:05 7975 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399269 LORRI JONES 355.98 2026-06-28T22:00:05 7976 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 3156.52 2026-06-28T22:00:05 7977 EXV7169362 2024-09-05T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 154.12 2026-06-28T22:00:05 7978 EXV7154290 2024-08-14T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 45.0 2026-06-28T22:00:05 7979 APV7178799 2024-09-21T00:00:00 2025 1 531054 Prof Serv-Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000014704 HEALTHNET INC 299.68 2026-06-28T22:00:05 7980 APV7137944 2024-07-25T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000276706 PCG-INDIANA INC. 247000.0 2026-06-28T22:00:05 7981 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395689 MATTHEW C HETRICK 551.06 2026-06-28T22:00:05 7982 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415205 KIM Y WALKER 685.93 2026-06-28T22:00:05 7983 EXV7163115 2024-08-12T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 52.0 2026-06-28T22:00:05 7984 0007177054 2024-09-20T00:00:00 2025 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 General Ledger Entry 0.01 2026-06-28T22:00:05 7985 0007136441 2024-07-24T00:00:00 2025 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.17 2026-06-28T22:00:05 7986 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE 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 7987 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378078 MARK EPPLEY 502.98 2026-06-28T22:00:05 7988 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 638.0 2026-06-28T22:00:05 7989 EXV7161931 2024-08-23T00:00:00 2025 1 595170 InState Travel - Parking&Tolls 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 7990 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE 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 7991 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282667 DANIEL MARSH 561.05 2026-06-28T22:00:05 7992 EXV7186563 2024-09-30T00:00:00 2025 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 90.21 2026-06-28T22:00:05 7993 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419014 WILLIAM E KABOWSKI 243.7 2026-06-28T22:00:05 7994 0007182266 2024-09-27T00:00:00 2025 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 3.64 2026-06-28T22:00:05 7995 HCM7158501 2024-08-28T00:00:00 2025 1 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4149.08 2026-06-28T22:00:05 7996 APV7136926 2024-07-24T00:00:00 2025 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 16260.13 2026-06-28T22:00:05 7997 APV7159013 2024-08-23T00:00:00 2025 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 7998 APV7173441 2024-09-16T00:00:00 2025 1 548026 MedVet-Radiology 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000328251 BEST DOSIMETRY SERVICES INC 108.0 2026-06-28T22:00:05 7999 0007161573 2024-09-01T00:00:00 2025 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 3622.62 2026-06-28T22:00:05 8000 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364498 JERRY ALLEN 402.38 2026-06-28T22:00:05 8001 APV7179884 2024-09-24T00:00:00 2025 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000052538 MONTGOMERY COUNTY 3.0 2026-06-28T22:00:05 8002 EXV7148540 2024-08-02T00:00:00 2025 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 General Ledger Entry 39.16 2026-06-28T22:00:05 8003 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398785 EMILY NICOLE MUSI 446.1 2026-06-28T22:00:05 8004 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351947 RACHEL GIPSON 305.13 2026-06-28T22:00:05 8005 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375905 JERI MARSH 1347.98 2026-06-28T22:00:05 8006 HCM7177123 2024-09-25T00:00:00 2025 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 25.78 2026-06-28T22:00:05 8007 0007135481 2024-07-01T00:00:00 2025 1 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 18155.5 2026-06-28T22:00:05 8008 0007162245 2024-08-28T00:00:00 2025 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.17 2026-06-28T22:00:05 8009 0007161572 2024-09-01T00:00:00 2025 1 659264 Cloud Hosting Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.98 2026-06-28T22:00:05 8010 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379159 ASHLEY BENEDICT 196.86 2026-06-28T22:00:05 8011 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114425 ORTHOPEDIC THERAPY SPECIALISTS PC 14.0 2026-06-28T22:00:05 8012 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358777 JAMIE BALES 724.29 2026-06-28T22:00:05 8013 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385687 KALYNN M WARR 1063.05 2026-06-28T22:00:05 8014 APV7171528 2024-09-12T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 1782.31 2026-06-28T22:00:05 8015 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282603 SHERYL BLUETHMANN 1647.72 2026-06-28T22:00:05 8016 0007162243 2024-08-28T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.08 2026-06-28T22:00:05 8017 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239079 DANIS COLLINS 278.95 2026-06-28T22:00:05 8018 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 84732.86 2026-06-28T22:00:05 8019 0007181591 2024-09-26T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -389.53 2026-06-28T22:00:05 8020 HCM7138449 2024-07-31T00:00:00 2025 1 519722 Health Savings Account 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.18 2026-06-28T22:00:05 8021 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301240 MICHAEL STEVENS 301.78 2026-06-28T22:00:05 8022 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE 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 8023 APV7159013 2024-08-23T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000375318 WILLIAM MILLER 845.91 2026-06-28T22:00:05 8024 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245848 JASON GASKIN 711.98 2026-06-28T22:00:05 8025 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360148 AMY HOUCHENS 201.19 2026-06-28T22:00:05 8026 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386856 JIREH MCREYNOLDS 824.27 2026-06-28T22:00:05 8027 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355063 DELBERT FISHER 314.98 2026-06-28T22:00:05 8028 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389561 TAYLOR ALEXIS BRIDGETTE TOLAND 319.09 2026-06-28T22:00:05 8029 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416389 HALEY DAVIS 728.71 2026-06-28T22:00:05 8030 APV7173418 2024-09-16T00:00:00 2025 1 538153 Cnslt Environmental 385 Homeland Security Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000421393 VILLAGE EVANGELICAL FREE CHURCH 15068.25 2026-06-28T22:00:05 8031 0007138570 2024-07-26T00:00:00 2025 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 8032 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193915 CORPUS-CHRISTI SCHOOL 581.75 2026-06-28T22:00:05 8033 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378148 ETHAN PENNINGTON 100.59 2026-06-28T22:00:05 8034 0007138607 2024-07-26T00:00:00 2025 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8035 EXV7138187 2024-07-25T00:00:00 2025 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 56.27 2026-06-28T22:00:05 8036 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000062544 FAIR, IDELLA 476.02 2026-06-28T22:00:05 8037 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077434 BARTHOLOMEW CONS SCL CORP TREA 49995.94 2026-06-28T22:00:05 8038 APV7138757 2024-07-25T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000056586 CITY OF RICHMOND INDIANA 279.41 2026-06-28T22:00:05 8039 APV7144242 2024-08-02T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000095728 MACONAQUAH SCHOOL CORP 9265.23 2026-06-28T22:00:05 8040 APV7159912 2024-08-26T00:00:00 2025 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000346228 INDIANA FILTER SUPPLY LLC 40.0 2026-06-28T22:00:05 8041 HCM7167575 2024-09-11T00:00:00 2025 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 543474.14 2026-06-28T22:00:05 8042 APV7165677 2024-09-04T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064897 WHITE COUNTY 14103.17 2026-06-28T22:00:05 8043 APV7132304 2024-07-17T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064133 DECATUR COUNTY 1270.4 2026-06-28T22:00:05 8044 0007138607 2024-07-26T00:00:00 2025 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8045 APV7125666 2024-07-09T00:00:00 2025 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 0000066994 JIM DOBSON FORD INC 657.65 2026-06-28T22:00:05 8046 0007161572 2024-09-01T00:00:00 2025 1 555502 Household kitchen & laundry 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 11.62 2026-06-28T22:00:05 8047 APV7178725 2024-09-23T00:00:00 2025 1 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064897 WHITE COUNTY 54.33 2026-06-28T22:00:05 8048 EXV7163081 2024-08-21T00:00:00 2025 1 595592 OutoSt Travel - InternetAccess 266 Ofc of Energy Development Administrative and Operating Expenses Out of State Travel Dept of Energy Dept of Energy State Energy Program General Ledger Entry 9.95 2026-06-28T22:00:05 8049 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287141 LISA HUDDLESTON 427.19 2026-06-28T22:00:05 8050 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329776 SCOTT GINGERICH 243.5 2026-06-28T22:00:05 8051 HCM7138542 2024-07-31T00:00:00 2025 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 376.75 2026-06-28T22:00:05 8052 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE 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 8053 HCM7128444 2024-07-17T00:00:00 2025 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 3834.86 2026-06-28T22:00:05 8054 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238242 MELISSA EDWARDS 386.5 2026-06-28T22:00:05 8055 EXV7128113 2024-07-08T00:00:00 2025 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 87.6 2026-06-28T22:00:05 8056 APV7150208 2024-08-12T00:00:00 2025 1 590110 Real Estate Rentals 100 State Police Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000409187 2101 DIRECTORS ROW LLC 11276.67 2026-06-28T22:00:05 8057 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341347 BRANDY FORD 402.38 2026-06-28T22:00:05 8058 APV7161663 2024-08-28T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055554 FLOYD COUNTY 28038.91 2026-06-28T22:00:05 8059 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 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 8480.16 2026-06-28T22:00:05 8060 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362595 MICHAEL MCGAHEY 59.06 2026-06-28T22:00:05 8061 0007143853 2024-08-08T00:00:00 2025 1 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.68 2026-06-28T22:00:05 8062 APV7149338 2024-08-09T00:00:00 2025 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 5978.72 2026-06-28T22:00:05 8063 EXV7130396 2024-07-10T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 103.62 2026-06-28T22:00:05 8064 APV7157690 2024-08-22T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000119810 MOTHERS AGAINST DRUNK DRIVING 15272.86 2026-06-28T22:00:05 8065 APV7140742 2024-07-30T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 44591.16 2026-06-28T22:00:05 8066 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 12.0 2026-06-28T22:00:05 8067 APV7156043 2024-08-20T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336276 LARRY DILLEY 419.55 2026-06-28T22:00:05 8068 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193876 SOUTH BEND COMM SCHOOL TREAS 1976.51 2026-06-28T22:00:05 8069 APV7124798 2024-07-08T00:00:00 2025 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000073559 TOWN OF UPLAND 404221.1 2026-06-28T22:00:05 8070 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 122.0 2026-06-28T22:00:05 8071 0007165448 2024-08-31T00:00:00 2025 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.48 2026-06-28T22:00:05 8072 APV7178679 2024-09-23T00:00:00 2025 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001306 BRIGHT EQUIPMENT INC 95.88 2026-06-28T22:00:05 8073 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121265 WESTFIELD-WASHINGTON SCH TREAS 10000.0 2026-06-28T22:00:05 8074 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275288 NEAL LHAMON 630.61 2026-06-28T22:00:05 8075 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271486 VICKIE OLSON 203.42 2026-06-28T22:00:05 8076 HCM7148809 2024-08-14T00:00:00 2025 1 510150 Employee Paid Leave 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2021.45 2026-06-28T22:00:05 8077 HCM7167548 2024-09-11T00:00:00 2025 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 3.5 2026-06-28T22:00:05 8078 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335370 PAUL MCLAUGHLIN 305.13 2026-06-28T22:00:05 8079 0007182266 2024-09-27T00:00:00 2025 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 68.55 2026-06-28T22:00:05 8080 APV7142692 2024-08-01T00:00:00 2025 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 0000319819 HUTSON INC 182.93 2026-06-28T22:00:05 8081 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358522 MELISSA CRACE 858.44 2026-06-28T22:00:05 8082 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277305 SUSAN KINZER 427.18 2026-06-28T22:00:05 8083 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338261 AARON KIPFER 1005.95 2026-06-28T22:00:05 8084 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 5889.24 2026-06-28T22:00:05 8085 EXV7160285 2024-08-01T00:00:00 2025 1 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 7.84 2026-06-28T22:00:05 8086 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371804 JANE LEWIS 393.72 2026-06-28T22:00:05 8087 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250811 VELMA CONWELL 293.52 2026-06-28T22:00:05 8088 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243826 DEBBIE AGNEW 493.3 2026-06-28T22:00:05 8089 APV7134230 2024-07-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000050271 US DEPARTMENT OF AGRICULTURE 48630.77 2026-06-28T22:00:05 8090 EXV7140117 2024-07-24T00:00:00 2025 1 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 402.52 2026-06-28T22:00:05 8091 APV7162705 2024-08-29T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354008 DAWN N MARTIN 1992.34 2026-06-28T22:00:05 8092 HCM7138509 2024-07-31T00:00:00 2025 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 5534.55 2026-06-28T22:00:05 8093 APV7113607 2024-07-01T00:00:00 2025 1 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000063273 CITY OF FISHERS 5048.39 2026-06-28T22:00:05 8094 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398908 BRETT NICHOLSON 439.19 2026-06-28T22:00:05 8095 EXV7157350 2024-08-09T00:00:00 2025 1 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 51.36 2026-06-28T22:00:05 8096 APV7156913 2024-08-21T00:00:00 2025 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000015156 W W GRAINGER, INC 189.92 2026-06-28T22:00:05 8097 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348778 MICAH DURHAM 301.78 2026-06-28T22:00:05 8098 0007181643 2024-09-26T00:00:00 2025 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 -14.08 2026-06-28T22:00:05 8099 APV7155009 2024-08-19T00:00:00 2025 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 39654.0 2026-06-28T22:00:05 8100 EXV7137159 2024-07-22T00:00:00 2025 1 595110 InState Travel - Mileage 67 Ofc of Technology Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 52.52 2026-06-28T22:00:05 8101 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354894 TAMMY BOLING 78.75 2026-06-28T22:00:05 8102 0007131574 2024-07-17T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 377629.19 2026-06-28T22:00:05 8103 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 8104 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243672 KENNETH AND LISA PREVIS 381.42 2026-06-28T22:00:05 8105 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 8106 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE 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 8107 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327767 AMY YODER 629.95 2026-06-28T22:00:05 8108 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281012 SARAH PICKARD 543.21 2026-06-28T22:00:05 8109 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239116 WANDA S GRAHAM 422.1 2026-06-28T22:00:05 8110 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369390 JASON GILMOUR 462.73 2026-06-28T22:00:05 8111 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392611 MAKYLA WORLEY 100.59 2026-06-28T22:00:05 8112 APV7146462 2024-08-06T00:00:00 2025 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000098326 RIGHT AUTO PARTS 159.64 2026-06-28T22:00:05 8113 0007164604 2024-09-03T00:00:00 2025 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 0.0 2026-06-28T22:00:05 8114 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128714 SUSAN S AMOS MD 305.13 2026-06-28T22:00:05 8115 APV7148162 2024-08-08T00:00:00 2025 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 109.61 2026-06-28T22:00:05 8116 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290052 VICKIE ANDERSON 294.14 2026-06-28T22:00:05 8117 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386610 ANNA CERVANTES 761.81 2026-06-28T22:00:05 8118 0007164365 2024-08-31T00:00:00 2025 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 10638.06 2026-06-28T22:00:05 8119 APV7115372 2024-07-03T00:00:00 2025 1 591028 NonRealEstRnt-ConstEngEquip 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" 0000199007 KOEHLER WELDING SUPPLY INC 93.0 2026-06-28T22:00:05 8120 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352857 RASHELLE LOFGREN 325.48 2026-06-28T22:00:05 8121 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399320 SHAMEKA NEWMAN 765.27 2026-06-28T22:00:05 8122 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327198 JAMES LAMARCHE 342.02 2026-06-28T22:00:05 8123 HCM7138485 2024-07-31T00:00:00 2025 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 55.14 2026-06-28T22:00:05 8124 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 8125 0007161572 2024-09-01T00:00:00 2025 1 659340 Commercial Charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.78 2026-06-28T22:00:05 8126 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307039 LISA INSCHO 671.29 2026-06-28T22:00:05 8127 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297118 LISA STANFORD 610.27 2026-06-28T22:00:05 8128 APV7141603 2024-07-31T00:00:00 2025 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3971.7 2026-06-28T22:00:05 8129 0007150958 2024-08-13T00:00:00 2025 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 8130 0007161573 2024-09-01T00:00:00 2025 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 17.08 2026-06-28T22:00:05 8131 APV7138618 2024-07-26T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000391067 GRIT INTO GRACE INC 13707.92 2026-06-28T22:00:05 8132 APV7173541 2024-09-16T00:00:00 2025 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000075813 EGIS BLN USA INC 2555.0 2026-06-28T22:00:05 8133 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378424 KATHY TRILLINGHAM 406.84 2026-06-28T22:00:05 8134 0007182270 2024-09-25T00:00:00 2025 1 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.45 2026-06-28T22:00:05 8135 APV7180995 2024-09-25T00:00:00 2025 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 63.7 2026-06-28T22:00:05 8136 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE 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 110.0 2026-06-28T22:00:05 8137 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364282 CALEB MORROW 201.19 2026-06-28T22:00:05 8138 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374037 ERIC PAILLE 866.19 2026-06-28T22:00:05 8139 EXV7175911 2024-09-05T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 8140 0007146261 2024-08-06T00:00:00 2025 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1628.75 2026-06-28T22:00:05 8141 0007161572 2024-09-01T00:00:00 2025 1 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.38 2026-06-28T22:00:05 8142 EXV7144601 2024-08-01T00:00:00 2025 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 70.88 2026-06-28T22:00:05 8143 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294860 FRANK HELT 2217.3 2026-06-28T22:00:05 8144 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367928 RYAN JUSZKIEWICZ 329.74 2026-06-28T22:00:05 8145 EXV7143048 2024-07-31T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 43.01 2026-06-28T22:00:05 8146 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404911 SHAMEKA ELAINE WARD 684.85 2026-06-28T22:00:05 8147 HCM7158449 2024-08-28T00:00:00 2025 1 518800 Anthem Vision 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.99 2026-06-28T22:00:05 8148 APV7135895 2024-07-23T00:00:00 2025 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 6912.0 2026-06-28T22:00:05 8149 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407362 ANDREA MONIQUE WILLIAMS-BLACKSHEAR 1181.16 2026-06-28T22:00:05 8150 APV7181109 2024-09-25T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000078527 MILFORD, TOWN OF 16138.0 2026-06-28T22:00:05 8151 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409008 MICHELLE M SPENCE 443.46 2026-06-28T22:00:05 8152 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE 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 8153 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388436 KRYSTLE FORD 402.38 2026-06-28T22:00:05 8154 APV7170022 2024-09-09T00:00:00 2025 1 532054 Main -BridgeMaint 800 Transportation Contractual Services Maintenance Other "" "" 0000022738 E AND B PAVING INC 40539.15 2026-06-28T22:00:05 8155 0007131581 2024-07-17T00:00:00 2025 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1684.74 2026-06-28T22:00:05 8156 0007116005 2024-07-05T00:00:00 2025 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 734.17 2026-06-28T22:00:05 8157 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418635 AMBER HIPSKIND 523.09 2026-06-28T22:00:05 8158 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000226878 ANDREA A NAY 201.19 2026-06-28T22:00:05 8159 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377330 KATHY ROGERS 1048.2 2026-06-28T22:00:05 8160 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413258 NICOLE TRIER 534.38 2026-06-28T22:00:05 8161 APV7164908 2024-09-03T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 210396.6 2026-06-28T22:00:05 8162 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293670 KATHY BOTHAST 488.21 2026-06-28T22:00:05 8163 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381382 MELODY SWART 1371.47 2026-06-28T22:00:05 8164 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100619 THOMAS ZACHMAN OD 224.0 2026-06-28T22:00:05 8165 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121700 E. CHICAGO CITY SCHL TREASURER 281055.0 2026-06-28T22:00:05 8166 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265443 DEANGELA BAILEY 502.98 2026-06-28T22:00:05 8167 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240479 FLORENCE ILENE HURST 203.42 2026-06-28T22:00:05 8168 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400645 SARA NICHOLSON 461.44 2026-06-28T22:00:05 8169 0007161572 2024-09-01T00:00:00 2025 1 555502 Household kitchen & laundry 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 129.04 2026-06-28T22:00:05 8170 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242141 CATHERINE JEAN HORN 162.74 2026-06-28T22:00:05 8171 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405584 EARL R HAMPTON SR 476.01 2026-06-28T22:00:05 8172 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 8173 0007165464 2024-08-31T00:00:00 2025 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7908.01 2026-06-28T22:00:05 8174 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309958 DELORES ATWOOD 2081.11 2026-06-28T22:00:05 8175 HCM7128415 2024-07-17T00:00:00 2025 1 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 149.6 2026-06-28T22:00:05 8176 APV7169097 2024-09-09T00:00:00 2025 1 571209 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 76303.5 2026-06-28T22:00:05 8177 APV7173466 2024-09-16T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 87357.3 2026-06-28T22:00:05 8178 HCM7112894 2024-07-03T00:00:00 2025 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 65.12 2026-06-28T22:00:05 8179 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335643 LAKESIA SANDERS 364.19 2026-06-28T22:00:05 8180 0007153699 2024-08-16T00:00:00 2025 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 8181 APV7169097 2024-09-09T00:00:00 2025 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 1811.07 2026-06-28T22:00:05 8182 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246998 PAMELA OWENS 898.51 2026-06-28T22:00:05 8183 0007162320 2024-08-29T00:00:00 2025 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 86768.16 2026-06-28T22:00:05 8184 HCM7158520 2024-08-28T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1151.43 2026-06-28T22:00:05 8185 0007149888 2024-08-14T00:00:00 2025 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 8186 APV7166893 2024-09-05T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121820 N. LAWRENCE COMM SCHL TREAS 29377.64 2026-06-28T22:00:05 8187 0007132938 2024-07-18T00:00:00 2025 1 652110 Cellular Phone Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -38.39 2026-06-28T22:00:05 8188 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383378 SPRING MCGAVOCK 457.69 2026-06-28T22:00:05 8189 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284288 AMY DRAPER 1486.3 2026-06-28T22:00:05 8190 APV7135726 2024-07-23T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060402 CITY OF PERU 139.84 2026-06-28T22:00:05 8191 APV7126438 2024-07-08T00:00:00 2025 1 531045 Prof Serv-InfoProcCon-DataServ 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000372785 ONLINE DATA EXCHANGE LLC 202.16 2026-06-28T22:00:05 8192 HCM7158492 2024-08-28T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 159.95 2026-06-28T22:00:05 8193 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351045 BETHANY BELL 335.05 2026-06-28T22:00:05 8194 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106623 LITTLE LAMBS DAYCARE MINISTRY 3251.47 2026-06-28T22:00:05 8195 APV7178813 2024-09-23T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 48491.0 2026-06-28T22:00:05 8196 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357231 AMY WEBB HUENECKE 1213.44 2026-06-28T22:00:05 8197 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352107 VICKI DALTON 748.07 2026-06-28T22:00:05 8198 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279940 DUSTIN BURNS 2401.69 2026-06-28T22:00:05 8199 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000085796 ANYA WALTER 241.43 2026-06-28T22:00:05 8200 APV7169896 2024-09-10T00:00:00 2025 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 191.0 2026-06-28T22:00:05 8201 0007146257 2024-08-01T00:00:00 2025 1 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1481.77 2026-06-28T22:00:05 8202 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 632.0 2026-06-28T22:00:05 8203 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 8204 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400893 EMILY TAYLOR 1187.26 2026-06-28T22:00:05 8205 APV7127778 2024-07-11T00:00:00 2025 1 591030 NonRealEstRnt-Office Copier 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 240.62 2026-06-28T22:00:05 8206 APV7173441 2024-09-16T00:00:00 2025 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000065865 THERMO FISHER SCIENTIFIC LLC 271.2 2026-06-28T22:00:05 8207 0007143820 2024-08-08T00:00:00 2025 1 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 167.15 2026-06-28T22:00:05 8208 APV7146497 2024-08-06T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 143.0 2026-06-28T22:00:05 8209 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 14.0 2026-06-28T22:00:05 8210 EXV7142993 2024-07-30T00:00:00 2025 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 134.75 2026-06-28T22:00:05 8211 APV7161655 2024-08-28T00:00:00 2025 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 31.36 2026-06-28T22:00:05 8212 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336771 CYNTHIA YERDEN 295.29 2026-06-28T22:00:05 8213 APV7128858 2024-07-12T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000059635 WARRICK COUNTY 29215.0 2026-06-28T22:00:05 8214 0007140452 2024-07-30T00:00:00 2025 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.32 2026-06-28T22:00:05 8215 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388933 MEGAN MORRIS 549.24 2026-06-28T22:00:05 8216 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121451 CROTHERSVILLE COMM SCHL TREAS 129.5 2026-06-28T22:00:05 8217 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-06-28T22:00:05 8218 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376189 TOSHEA CRESS 1484.98 2026-06-28T22:00:05 8219 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413268 KATHERINE RACHEL HALSALL 744.41 2026-06-28T22:00:05 8220 0007180594 2024-09-25T00:00:00 2025 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 0.0 2026-06-28T22:00:05 8221 APV7178921 2024-09-23T00:00:00 2025 1 547062 SpOp-InfoProcessStorageMedia 730 Library Supplies, Parts and Materials Program Operations Other "" "" 0000012987 SHI INTERNATIONAL CORP 123.0 2026-06-28T22:00:05 8222 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281821 DEANNA RUIZ 142.4 2026-06-28T22:00:05 8223 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000357701 CHILDREN OF AMERICA AVON 8762.65 2026-06-28T22:00:05 8224 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320361 CHARLES HOUSTON 295.29 2026-06-28T22:00:05 8225 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323876 NATALIE RUSSELL 809.62 2026-06-28T22:00:05 8226 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341149 BRUCE REECE 402.38 2026-06-28T22:00:05 8227 0007168644 2024-09-09T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.61 2026-06-28T22:00:05 8228 APV7154112 2024-08-16T00:00:00 2025 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000083927 BARTLETT AND ASSOCIATES INC 1750.0 2026-06-28T22:00:05 8229 0007169710 2024-09-10T00:00:00 2025 1 599026 AdmOp-Dues & Subscriptions 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8230 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302162 ANDREW DRAGE 336.86 2026-06-28T22:00:05 8231 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401509 KIMBERLY J WINKLER 59.06 2026-06-28T22:00:05 8232 APV7153100 2024-08-15T00:00:00 2025 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 280.75 2026-06-28T22:00:05 8233 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330886 DARCY CAMPBELL 1102.41 2026-06-28T22:00:05 8234 0007115939 2024-07-05T00:00:00 2025 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5474.7 2026-06-28T22:00:05 8235 0007161572 2024-09-01T00:00:00 2025 1 652393 Acrobat Pro Subscription 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2.94 2026-06-28T22:00:05 8236 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358109 DONNA GONZALES 488.21 2026-06-28T22:00:05 8237 APV7156913 2024-08-21T00:00:00 2025 1 545050 Main-ShopMachine-Parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 47.6 2026-06-28T22:00:05 8238 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405232 MEGAN WILKINSON 462.38 2026-06-28T22:00:05 8239 APV7137872 2024-07-25T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246314 ROBIN E HOOKS 1221.03 2026-06-28T22:00:05 8240 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407087 CIERRA MCGRIFF 1164.23 2026-06-28T22:00:05 8241 0007140467 2024-07-30T00:00:00 2025 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 8242 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373339 CHRISTINE NOWLING 543.21 2026-06-28T22:00:05 8243 APV7134877 2024-07-22T00:00:00 2025 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 1351.35 2026-06-28T22:00:05 8244 HCM7128425 2024-07-17T00:00:00 2025 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 0.93 2026-06-28T22:00:05 8245 APV7131012 2024-07-16T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 252041.48 2026-06-28T22:00:05 8246 APV7156112 2024-08-20T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 105610.4 2026-06-28T22:00:05 8247 0007161572 2024-09-01T00:00:00 2025 1 599227 EmpReimb-Tuition Reimbursement 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 73.2 2026-06-28T22:00:05 8248 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239360 VICTORIA LACY-TALBOT 603.57 2026-06-28T22:00:05 8249 0007161572 2024-09-01T00:00:00 2025 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 1241.42 2026-06-28T22:00:05 8250 APV7140768 2024-07-29T00:00:00 2025 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 862.5 2026-06-28T22:00:05 8251 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407711 TRAVIS STAYTON 610.26 2026-06-28T22:00:05 8252 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385988 STACY BUCK 393.72 2026-06-28T22:00:05 8253 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256294 LORNE C BUCKNER 203.42 2026-06-28T22:00:05 8254 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315999 LINDSEY HILLMAN 236.23 2026-06-28T22:00:05 8255 0007167533 2024-09-06T00:00:00 2025 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 0.0 2026-06-28T22:00:05 8256 APV7169970 2024-09-10T00:00:00 2025 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000058532 BENTON COUNTY 3.0 2026-06-28T22:00:05 8257 0007160579 2024-08-28T00:00:00 2025 1 515004 Unused Leave Payments 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry -605.77 2026-06-28T22:00:05 8258 0007164339 2024-09-03T00:00:00 2025 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -449.27 2026-06-28T22:00:05 8259 0007173062 2024-09-16T00:00:00 2025 1 555507 Pick-up trucks 1/2 Ton or Less 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 47500.0 2026-06-28T22:00:05 8260 0007133899 2024-07-19T00:00:00 2025 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 11.76 2026-06-28T22:00:05 8261 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292757 HENRY ESTES 151.87 2026-06-28T22:00:05 8262 HCM7148835 2024-08-14T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 10.38 2026-06-28T22:00:05 8263 APV7150353 2024-08-09T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 43112.92 2026-06-28T22:00:05 8264 HCM7158492 2024-08-28T00:00:00 2025 1 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5111.34 2026-06-28T22:00:05 8265 HCM7167615 2024-09-11T00:00:00 2025 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 13.05 2026-06-28T22:00:05 8266 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314539 ERIN DAGUE 1220.53 2026-06-28T22:00:05 8267 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304211 AMY GOWAN 244.1 2026-06-28T22:00:05 8268 HCM7158494 2024-08-28T00:00:00 2025 1 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.59 2026-06-28T22:00:05 8269 APV7137872 2024-07-25T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064812 RIPLEY COUNTY 13184.42 2026-06-28T22:00:05 8270 0007131528 2024-07-17T00:00:00 2025 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.91 2026-06-28T22:00:05 8271 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290964 DEBORAH ANN CRAMER 905.35 2026-06-28T22:00:05 8272 APV7181721 2024-09-25T00:00:00 2025 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003712 RUMPKE OF INDIANA INC 56.54 2026-06-28T22:00:05 8273 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355733 JACKIE CARLENE JONES GRIFFITH 275.61 2026-06-28T22:00:05 8274 APV7115410 2024-07-03T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000414883 CHRIST CHURCH APOSTOLIC INC 3250.0 2026-06-28T22:00:05 8275 APV7183842 2024-09-30T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 4449.49 2026-06-28T22:00:05 8276 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411143 EDWARD G BRIDGES 402.38 2026-06-28T22:00:05 8277 EXV7168309 2024-09-03T00:00:00 2025 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 28.44 2026-06-28T22:00:05 8278 0007152878 2024-08-14T00:00:00 2025 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 64234.03 2026-06-28T22:00:05 8279 0007132872 2024-07-18T00:00:00 2025 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8280 APV7136852 2024-07-24T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000425558 HUNTINGTON COUNTY COMM FOUNDATION INC -3950.33 2026-06-28T22:00:05 8281 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 8282 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250408 WANDA FRANKLIN 590.98 2026-06-28T22:00:05 8283 0007165515 2024-09-04T00:00:00 2025 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 0.0 2026-06-28T22:00:05 8284 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360893 CALEY LINDER 1829.42 2026-06-28T22:00:05 8285 APV7156112 2024-08-20T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058022 JASPER COUNTY 3838.0 2026-06-28T22:00:05 8286 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399270 ADAM RAMER 682.08 2026-06-28T22:00:05 8287 APV7145647 2024-08-05T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 1070.0 2026-06-28T22:00:05 8288 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243757 TANA ROBICHAUD 552.9 2026-06-28T22:00:05 8289 APV7149347 2024-08-08T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064075 CLAY COUNTY 7841.66 2026-06-28T22:00:05 8290 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241345 TERRI LYNN DEWALD 527.44 2026-06-28T22:00:05 8291 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280444 PAULA SHELLEY 261.54 2026-06-28T22:00:05 8292 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239557 BARBARA SHIPLEY 284.79 2026-06-28T22:00:05 8293 0007134643 2024-07-22T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 168389.92 2026-06-28T22:00:05 8294 APV7133445 2024-07-18T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000107132 YOUTH FIRST , INC 18000.0 2026-06-28T22:00:05 8295 0007180707 2024-09-25T00:00:00 2025 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 2.95 2026-06-28T22:00:05 8296 0007143856 2024-08-08T00:00:00 2025 1 659210 Job Production 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 23791.34 2026-06-28T22:00:05 8297 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340317 BRENT BOOHER 2629.75 2026-06-28T22:00:05 8298 HCM7158503 2024-08-28T00:00:00 2025 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 111666.81 2026-06-28T22:00:05 8299 APV7170802 2024-09-11T00:00:00 2025 1 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 49.09 2026-06-28T22:00:05 8300 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 8301 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288943 CAMERON LAMBERT 122.05 2026-06-28T22:00:05 8302 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396265 DANA MINNETTE GANSMAN 600.75 2026-06-28T22:00:05 8303 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE 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 8304 EXV7166005 2024-08-30T00:00:00 2025 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 206.26 2026-06-28T22:00:05 8305 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284683 TINA TURNER 492.15 2026-06-28T22:00:05 8306 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 38.0 2026-06-28T22:00:05 8307 0007138578 2024-07-01T00:00:00 2025 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3576.32 2026-06-28T22:00:05 8308 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317206 JENNIFER WALSH 101.71 2026-06-28T22:00:05 8309 APV7136809 2024-07-24T00:00:00 2025 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 0000065378 COMPUTER AID, INC. 755.04 2026-06-28T22:00:05 8310 APV7169097 2024-09-09T00:00:00 2025 1 571209 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 10337.5 2026-06-28T22:00:05 8311 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388507 LITASHA BROWN 610.27 2026-06-28T22:00:05 8312 0007164555 2024-09-01T00:00:00 2025 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.05 2026-06-28T22:00:05 8313 APV7182774 2024-09-26T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000092903 AREA 10 COUNCIL ON AGING OF MONROE 4700.01 2026-06-28T22:00:05 8314 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244745 ISAAC N BEERY 428.36 2026-06-28T22:00:05 8315 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406485 LASTARR L BROWN 452.78 2026-06-28T22:00:05 8316 0007136620 2024-07-24T00:00:00 2025 1 659262 Virtual Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -60.41 2026-06-28T22:00:05 8317 0007113229 2024-07-08T00:00:00 2025 1 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 60.0 2026-06-28T22:00:05 8318 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239966 SUSAN NICOLE WORKMAN-SMITH 834.94 2026-06-28T22:00:05 8319 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309612 JOSEPH VANDERMEER 2172.85 2026-06-28T22:00:05 8320 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364107 DANIELLE LYNCH 1859.6 2026-06-28T22:00:05 8321 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425570 IVERY PIPPENS 528.69 2026-06-28T22:00:05 8322 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329456 ROMY BAILEY 271.61 2026-06-28T22:00:05 8323 APV7148162 2024-08-08T00:00:00 2025 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 0000405515 ODP BUSINESS SOLUTIONS LLC 87.17 2026-06-28T22:00:05 8324 0007138578 2024-07-01T00:00:00 2025 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 18713.38 2026-06-28T22:00:05 8325 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287860 COREY POTTS 406.85 2026-06-28T22:00:05 8326 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139825 JOHN ALAN DUNCAN 851.12 2026-06-28T22:00:05 8327 0007158614 2024-08-23T00:00:00 2025 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 453.84 2026-06-28T22:00:05 8328 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386428 MEAGAN HONAKER 437.99 2026-06-28T22:00:05 8329 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372999 MARIAN DAUDY 671.3 2026-06-28T22:00:05 8330 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE 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 8331 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239987 MARY V BOYER 377.23 2026-06-28T22:00:05 8332 0007173217 2024-09-16T00:00:00 2025 1 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8333 0007164604 2024-09-03T00:00:00 2025 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8334 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244582 JOHN ABLE AND SUSAN WIGENT 201.19 2026-06-28T22:00:05 8335 APV7171673 2024-09-12T00:00:00 2025 1 599042 AdmOp-Freight & Express 730 Library Administrative and Operating Expenses Agency Operations Other "" "" 0000429379 CAPTURE INTEGRATION INC 150.0 2026-06-28T22:00:05 8336 APV7173467 2024-09-13T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 38118.49 2026-06-28T22:00:05 8337 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 8338 APV7125712 2024-07-09T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338219 LORI ANN BRITTENHAM 670.11 2026-06-28T22:00:05 8339 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320715 MICHAEL SCHOONOVER 59.06 2026-06-28T22:00:05 8340 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394896 MICHAEL L FERRIS 613.61 2026-06-28T22:00:05 8341 APV7132215 2024-07-17T00:00:00 2025 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 1189.59 2026-06-28T22:00:05 8342 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237946 SHIRLEY WIREMAN 551.21 2026-06-28T22:00:05 8343 APV7169924 2024-09-10T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000117403 FAMILY FOCUS, INC. 675.0 2026-06-28T22:00:05 8344 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351942 NATHAN LARRISON 160.96 2026-06-28T22:00:05 8345 APV7161655 2024-08-28T00:00:00 2025 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 4.88 2026-06-28T22:00:05 8346 APV7182768 2024-09-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383378 SPRING MCGAVOCK 584.26 2026-06-28T22:00:05 8347 APV7116220 2024-07-05T00:00:00 2025 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000061473 HAMILTON COUNTY 6.0 2026-06-28T22:00:05 8348 APV7146462 2024-08-06T00:00:00 2025 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000050627 COMMONWEALTH ENGINEERS INC 11181.12 2026-06-28T22:00:05 8349 APV7149157 2024-08-09T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060453 CITY OF FRANKFORT 3.95 2026-06-28T22:00:05 8350 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000362068 ALLEGIANT PREPARATORY INC 6461.45 2026-06-28T22:00:05 8351 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344300 ANDREW YERGLER 603.57 2026-06-28T22:00:05 8352 APV7164908 2024-09-03T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 8679.83 2026-06-28T22:00:05 8353 APV7145647 2024-08-05T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000366766 SYNERGY RECOVERY NETWORK LLC 520.77 2026-06-28T22:00:05 8354 APV7160037 2024-08-26T00:00:00 2025 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077760 NORTHWEST STATE COMMUNITY COLLEGE 1480.81 2026-06-28T22:00:05 8355 0007173200 2024-09-11T00:00:00 2025 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 92.14 2026-06-28T22:00:05 8356 HCM7167652 2024-09-11T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 54.6 2026-06-28T22:00:05 8357 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309940 DARRIN GREEN 1005.95 2026-06-28T22:00:05 8358 APV7179823 2024-09-24T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 17738.52 2026-06-28T22:00:05 8359 APV7153078 2024-08-15T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 29.5 2026-06-28T22:00:05 8360 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312766 LAURA RUSS 295.29 2026-06-28T22:00:05 8361 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402299 BRITTLYN MOW 706.78 2026-06-28T22:00:05 8362 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-06-28T22:00:05 8363 0007113210 2024-07-08T00:00:00 2025 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 6187.56 2026-06-28T22:00:05 8364 APV7160960 2024-08-26T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 13260.9 2026-06-28T22:00:05 8365 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415939 KAITLYN SOLARI 291.15 2026-06-28T22:00:05 8366 HCM7148884 2024-08-14T00:00:00 2025 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 17.01 2026-06-28T22:00:05 8367 APV7171362 2024-09-12T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000276819 BEACON OF HOPE CENTER FOR WOMEN, INC. 10898.83 2026-06-28T22:00:05 8368 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121855 ALEXANDRIA COMM SCHL TREASURER 12972.79 2026-06-28T22:00:05 8369 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395996 CHRISTINA MARIE MCKERNAN 443.46 2026-06-28T22:00:05 8370 APV7178747 2024-09-23T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 374.0 2026-06-28T22:00:05 8371 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338365 AMANDA BISHOP 142.39 2026-06-28T22:00:05 8372 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337366 DUSTIN BAILEY 331.9 2026-06-28T22:00:05 8373 APV7144200 2024-08-02T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000231313 VALLEY PROFESSIONALS COMMUNITY -7898.36 2026-06-28T22:00:05 8374 APV7169960 2024-09-10T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349055 ANGELA MCFEELEY 621.37 2026-06-28T22:00:05 8375 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 8376 0007127375 2024-07-11T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -108.53 2026-06-28T22:00:05 8377 EXV7154427 2024-08-01T00:00:00 2025 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 8378 0007184541 2024-09-30T00:00:00 2025 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 709.09 2026-06-28T22:00:05 8379 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318095 POLLY TACKETT 236.23 2026-06-28T22:00:05 8380 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285792 FRANCIS DIPASQUALE SMITH 752.25 2026-06-28T22:00:05 8381 APV7178906 2024-09-23T00:00:00 2025 1 571209 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 238652.88 2026-06-28T22:00:05 8382 0007180683 2024-09-25T00:00:00 2025 1 546002 Off-Office Supplies 700 Education Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -1245.6 2026-06-28T22:00:05 8383 HCM7158458 2024-08-28T00:00:00 2025 1 518800 Anthem Vision 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 8384 APV7154111 2024-08-15T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053322 CITY OF BLOOMINGTON 23387.62 2026-06-28T22:00:05 8385 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296781 HEATHER COOKSEY 140.84 2026-06-28T22:00:05 8386 APV7146483 2024-08-05T00:00:00 2025 1 546016 Off-Printing & Binding 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" 0000057167 US BANK 9.75 2026-06-28T22:00:05 8387 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290763 CHERLYN HARRISON 372.2 2026-06-28T22:00:05 8388 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373982 HILARY RENN 201.19 2026-06-28T22:00:05 8389 0007150840 2024-08-13T00:00:00 2025 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 188.57 2026-06-28T22:00:05 8390 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409511 TRACY L BABER 1301.91 2026-06-28T22:00:05 8391 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346328 SHERYL WALTER 201.19 2026-06-28T22:00:05 8392 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365579 DALLAS HAMILTON 59.06 2026-06-28T22:00:05 8393 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297598 CARL CROWE 241.43 2026-06-28T22:00:05 8394 APV7178906 2024-09-23T00:00:00 2025 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 33.98 2026-06-28T22:00:05 8395 APV7174408 2024-09-17T00:00:00 2025 1 581090 CASE 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 8396 EXV7147672 2024-08-01T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41.0 2026-06-28T22:00:05 8397 HCM7112953 2024-07-03T00:00:00 2025 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.14 2026-06-28T22:00:05 8398 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE 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 8399 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335864 ANGELA PETERS 1609.52 2026-06-28T22:00:05 8400 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407092 DONNA K CROSS 258.67 2026-06-28T22:00:05 8401 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171342 JULIE KRUGER 305.13 2026-06-28T22:00:05 8402 APV7126366 2024-07-10T00:00:00 2025 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000070715 BRANDT CONSTRUCTION INC 62322.4 2026-06-28T22:00:05 8403 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380994 JOHN VETTER 201.19 2026-06-28T22:00:05 8404 HCM7158449 2024-08-28T00:00:00 2025 1 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.84 2026-06-28T22:00:05 8405 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147709 JAYLA EASTERLY 1397.7 2026-06-28T22:00:05 8406 0007139509 2024-07-25T00:00:00 2025 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1389.41 2026-06-28T22:00:05 8407 APV7170859 2024-09-11T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000320484 ILAB LLC 3991.88 2026-06-28T22:00:05 8408 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299964 RODNEY HARMON 183.08 2026-06-28T22:00:05 8409 0007149945 2024-08-12T00:00:00 2025 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 187.72 2026-06-28T22:00:05 8410 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417309 PEGGY LYNN ESHELMAN 255.92 2026-06-28T22:00:05 8411 APV7168969 2024-09-09T00:00:00 2025 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 8412 APV7139804 2024-07-29T00:00:00 2025 1 581090 CASE 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 8413 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315999 LINDSEY HILLMAN 244.11 2026-06-28T22:00:05 8414 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273423 TERRY JOHNSON 1053.2 2026-06-28T22:00:05 8415 0007182266 2024-09-27T00:00:00 2025 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -5.04 2026-06-28T22:00:05 8416 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304918 TERRY SUTTON 161.82 2026-06-28T22:00:05 8417 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271974 CHARLOTTE CONNER 854.38 2026-06-28T22:00:05 8418 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 24.0 2026-06-28T22:00:05 8419 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284032 TRACY CLEAVER 362.14 2026-06-28T22:00:05 8420 HCM7177166 2024-09-25T00:00:00 2025 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 55.99 2026-06-28T22:00:05 8421 APV7142692 2024-08-01T00:00:00 2025 1 532037 Main - Utilities 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000058598 EAST MONROE WATER CORP 36.93 2026-06-28T22:00:05 8422 APV7168069 2024-09-06T00:00:00 2025 1 571209 Distrib 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 496538.46 2026-06-28T22:00:05 8423 0007137518 2024-07-25T00:00:00 2025 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 0.29 2026-06-28T22:00:05 8424 EXV7184300 2024-09-26T00:00:00 2025 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 140.3 2026-06-28T22:00:05 8425 HCM7177173 2024-09-25T00:00:00 2025 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1760.18 2026-06-28T22:00:05 8426 0007179416 2024-09-24T00:00:00 2025 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 8427 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287736 PATRICIA ONEAL 728.25 2026-06-28T22:00:05 8428 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349836 CRYSTAL RENSHAW 40.68 2026-06-28T22:00:05 8429 0007161572 2024-09-01T00:00:00 2025 1 510160 Jury Duty 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 48.7 2026-06-28T22:00:05 8430 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE 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 8431 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417687 DEREK DAVIS 1192.05 2026-06-28T22:00:05 8432 APV7181704 2024-09-26T00:00:00 2025 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 2811.86 2026-06-28T22:00:05 8433 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370972 DANIELLE MCINTOSH 216.55 2026-06-28T22:00:05 8434 HCM7138505 2024-07-31T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 362.9 2026-06-28T22:00:05 8435 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243027 DIANE SPILLER 216.54 2026-06-28T22:00:05 8436 0007161573 2024-09-01T00:00:00 2025 1 591024 NonRealEstRnt-Vehicle Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.21 2026-06-28T22:00:05 8437 HCM7177166 2024-09-25T00:00:00 2025 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 1877.26 2026-06-28T22:00:05 8438 APV7159912 2024-08-26T00:00:00 2025 1 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000394683 KEYSTONE COOPERATIVE INC 2940.19 2026-06-28T22:00:05 8439 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305572 TEDDIE RANCE 406.85 2026-06-28T22:00:05 8440 0007162346 2024-08-29T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8441 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346308 KATRINA KING 465.77 2026-06-28T22:00:05 8442 APV7152050 2024-08-14T00:00:00 2025 1 581090 CASE 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 8443 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390268 KATHRYN ELIZABETH SCALES 300.86 2026-06-28T22:00:05 8444 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358524 SHIRLEY HOWARD 236.24 2026-06-28T22:00:05 8445 APV7146497 2024-08-06T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 494.0 2026-06-28T22:00:05 8446 APV7146497 2024-08-06T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 143.0 2026-06-28T22:00:05 8447 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 8448 0007149903 2024-08-12T00:00:00 2025 1 546016 Off-Printing & Binding 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8449 APV7177379 2024-09-20T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000057463 CITY OF PLYMOUTH 92.68 2026-06-28T22:00:05 8450 HCM7167652 2024-09-11T00:00:00 2025 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 200.6 2026-06-28T22:00:05 8451 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252432 SHERYL AND CORDELL GEORGE 98.43 2026-06-28T22:00:05 8452 0007161572 2024-09-01T00:00:00 2025 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 32.79 2026-06-28T22:00:05 8453 HCM7158516 2024-08-28T00:00:00 2025 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6086.17 2026-06-28T22:00:05 8454 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334010 BRIAN HORNE 650.95 2026-06-28T22:00:05 8455 0007147919 2024-08-08T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8456 HCM7148781 2024-08-14T00:00:00 2025 1 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1306.0 2026-06-28T22:00:05 8457 EXV7165164 2024-09-03T00:00:00 2025 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 348.03 2026-06-28T22:00:05 8458 EXV7161966 2024-08-12T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 85.93 2026-06-28T22:00:05 8459 0007137592 2024-07-25T00:00:00 2025 1 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8460 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 8461 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413973 JAMES JOHNSON 343.92 2026-06-28T22:00:05 8462 0007153635 2024-08-15T00:00:00 2025 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 324.56 2026-06-28T22:00:05 8463 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412705 SARAH GELON 258.68 2026-06-28T22:00:05 8464 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 8465 APV7152032 2024-08-14T00:00:00 2025 1 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR -2963.36 2026-06-28T22:00:05 8466 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399610 MELINDA A WELLS 852.6 2026-06-28T22:00:05 8467 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE 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 8468 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403185 TAMI PLUMMER 386.5 2026-06-28T22:00:05 8469 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329777 KIMBERLY FORTUNE 244.11 2026-06-28T22:00:05 8470 APV7162687 2024-08-29T00:00:00 2025 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 1308.86 2026-06-28T22:00:05 8471 0007152878 2024-08-14T00:00:00 2025 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 19.32 2026-06-28T22:00:05 8472 0007131529 2024-07-17T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -117833.26 2026-06-28T22:00:05 8473 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390091 CHRISTINA CORTES 238.01 2026-06-28T22:00:05 8474 EXV7137227 2024-07-18T00:00:00 2025 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 120.92 2026-06-28T22:00:05 8475 0007170501 2024-09-11T00:00:00 2025 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -7603.74 2026-06-28T22:00:05 8476 APV7175393 2024-09-18T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060510 EVANSVILLE WATER AND SEWER UTILITY 316.72 2026-06-28T22:00:05 8477 EXV7165909 2024-08-21T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 26.0 2026-06-28T22:00:05 8478 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414176 JUSTIN MICHAEL JONES 1478.95 2026-06-28T22:00:05 8479 EXV7130337 2024-07-01T00:00:00 2025 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 74.14 2026-06-28T22:00:05 8480 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000069020 SAINT GABRIEL CHURCH 3198.47 2026-06-28T22:00:05 8481 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE 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 8482 APV7142738 2024-08-01T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000425452 CARLINE INC 0.0 2026-06-28T22:00:05 8483 0007152878 2024-08-14T00:00:00 2025 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 58.53 2026-06-28T22:00:05 8484 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171342 JULIE KRUGER 301.79 2026-06-28T22:00:05 8485 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382018 ANDREA RAHN 1235.49 2026-06-28T22:00:05 8486 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381661 WAYNETTA WHITED 354.35 2026-06-28T22:00:05 8487 APV7127799 2024-07-10T00:00:00 2025 1 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000247098 QUENCH USA INC 39.0 2026-06-28T22:00:05 8488 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313978 KRISTAL PAINTER 325.47 2026-06-28T22:00:05 8489 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344971 SUSANNE WOLF 905.55 2026-06-28T22:00:05 8490 APV7115459 2024-07-03T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000326899 CORYTHIA DAVIS 1504.21 2026-06-28T22:00:05 8491 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422492 AARON BRADLEY TAYLOR 378.44 2026-06-28T22:00:05 8492 0007167516 2024-09-08T00:00:00 2025 1 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 814.11 2026-06-28T22:00:05 8493 0007138370 2024-07-01T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4650.65 2026-06-28T22:00:05 8494 APV7179774 2024-09-24T00:00:00 2025 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 5376.55 2026-06-28T22:00:05 8495 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE 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 8496 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243634 BOBBY L WILSON 369.11 2026-06-28T22:00:05 8497 EXV7131298 2024-07-11T00:00:00 2025 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 202.01 2026-06-28T22:00:05 8498 0007137525 2024-07-25T00:00:00 2025 1 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -23.35 2026-06-28T22:00:05 8499 HCM7167546 2024-09-11T00:00:00 2025 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.52 2026-06-28T22:00:05 8500 APV7179946 2024-09-24T00:00:00 2025 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 18242.72 2026-06-28T22:00:05 8501 HCM7177166 2024-09-25T00:00:00 2025 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1648.92 2026-06-28T22:00:05 8502 APV7159013 2024-08-23T00:00:00 2025 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 8503 APV7133540 2024-07-18T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080592 PHEND AND BROWN INC 289425.25 2026-06-28T22:00:05 8504 HCM7148884 2024-08-14T00:00:00 2025 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 3041.72 2026-06-28T22:00:05 8505 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276599 LESLI HANSEN 511.83 2026-06-28T22:00:05 8506 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334686 JAMES PRATHER 301.78 2026-06-28T22:00:05 8507 APV7160903 2024-08-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238452 LARRY ALLEN CLINE 592.55 2026-06-28T22:00:05 8508 APV7135801 2024-07-23T00:00:00 2025 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000021953 PACE ANALYTICAL SERVICES LLC 6480.0 2026-06-28T22:00:05 8509 0007136441 2024-07-24T00:00:00 2025 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -17.79 2026-06-28T22:00:05 8510 0007143855 2024-08-08T00:00:00 2025 1 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 249.62 2026-06-28T22:00:05 8511 EXV7153415 2024-08-13T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 24.35 2026-06-28T22:00:05 8512 APV7129886 2024-07-15T00:00:00 2025 1 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000394683 KEYSTONE COOPERATIVE INC 7517.34 2026-06-28T22:00:05 8513 APV7139779 2024-07-29T00:00:00 2025 1 547052 SpOp-Computer 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 0000057167 US BANK 293.45 2026-06-28T22:00:05 8514 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 668.0 2026-06-28T22:00:05 8515 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 343957.67 2026-06-28T22:00:05 8516 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359102 DAVID TRAN 691.63 2026-06-28T22:00:05 8517 0007182257 2024-09-25T00:00:00 2025 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -877.16 2026-06-28T22:00:05 8518 0007166478 2024-09-08T00:00:00 2025 1 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3448.46 2026-06-28T22:00:05 8519 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374672 ALESHIA BORUP 650.95 2026-06-28T22:00:05 8520 APV7140825 2024-07-29T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 11937.17 2026-06-28T22:00:05 8521 HCM7128383 2024-07-17T00:00:00 2025 1 518901 Payroll Employee Assistance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.36 2026-06-28T22:00:05 8522 APV7159985 2024-08-26T00:00:00 2025 1 581090 CASE 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 8523 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419122 CENTERS FOR NEUROLOGICAL DISEASES PC 14.0 2026-06-28T22:00:05 8524 0007153692 2024-08-16T00:00:00 2025 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 141.06 2026-06-28T22:00:05 8525 APV7179946 2024-09-24T00:00:00 2025 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 0000077455 METROPOLITAN SCH DIST OF NORTH POSEY COU 9329.0 2026-06-28T22:00:05 8526 0007143935 2024-08-08T00:00:00 2025 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 8.99 2026-06-28T22:00:05 8527 0007183631 2024-09-30T00:00:00 2025 1 517005 Payroll PERF State Share 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 646.16 2026-06-28T22:00:05 8528 APV7116209 2024-07-05T00:00:00 2025 1 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 436.36 2026-06-28T22:00:05 8529 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294954 AMANDA APPEL MELLEN 671.49 2026-06-28T22:00:05 8530 APV7164784 2024-09-03T00:00:00 2025 1 545002 Eqp Main-Cleaning 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 52.69 2026-06-28T22:00:05 8531 0007183459 2024-09-30T00:00:00 2025 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -55412.17 2026-06-28T22:00:05 8532 APV7170798 2024-09-11T00:00:00 2025 1 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000055009 FOOD FINDERS FOOD BANK INC 20663.7 2026-06-28T22:00:05 8533 0007161572 2024-09-01T00:00:00 2025 1 652375 GoAnywhere 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 8534 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346691 PATRICIA MILLER 752.66 2026-06-28T22:00:05 8535 0007174040 2024-09-17T00:00:00 2025 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8536 APV7133436 2024-07-18T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066607 OPEN DOOR HEALTH SERVICES INC 76683.83 2026-06-28T22:00:05 8537 APV7131981 2024-07-17T00:00:00 2025 1 531055 Prof Serv-Legal Research 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP -2420.55 2026-06-28T22:00:05 8538 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339271 TIKA WILLIAMS 201.19 2026-06-28T22:00:05 8539 APV7146348 2024-08-06T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000055956 MIDDLE WAY HOUSE INC 100072.1 2026-06-28T22:00:05 8540 APV7175543 2024-09-17T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 7630.03 2026-06-28T22:00:05 8541 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 206.0 2026-06-28T22:00:05 8542 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356372 VIRGINIA COCKBURN 345.82 2026-06-28T22:00:05 8543 APV7139535 2024-07-29T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 14606.91 2026-06-28T22:00:05 8544 0007146257 2024-08-01T00:00:00 2025 1 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 874.78 2026-06-28T22:00:05 8545 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390687 RACHAEL HARDIN 429.16 2026-06-28T22:00:05 8546 APV7146501 2024-08-06T00:00:00 2025 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 13278.22 2026-06-28T22:00:05 8547 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312093 TARA FARNSWORTH 433.09 2026-06-28T22:00:05 8548 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241445 MELISSA LYN SCOTT 663.92 2026-06-28T22:00:05 8549 EXV7147645 2024-08-07T00:00:00 2025 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 Sport Fish Restoration General Ledger Entry 82.32 2026-06-28T22:00:05 8550 APV7135726 2024-07-23T00:00:00 2025 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 2548.23 2026-06-28T22:00:05 8551 0007113231 2024-07-08T00:00:00 2025 1 653095 Microsoft Power BI 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.7 2026-06-28T22:00:05 8552 HCM7158473 2024-08-28T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 78302.45 2026-06-28T22:00:05 8553 EXV7161991 2024-08-12T00:00:00 2025 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 General Ledger Entry 52.0 2026-06-28T22:00:05 8554 APV7167999 2024-09-06T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 5394.03 2026-06-28T22:00:05 8555 APV7140738 2024-07-30T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000078915 DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 38761.84 2026-06-28T22:00:05 8556 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382070 MIA WILLIAMS 1172.94 2026-06-28T22:00:05 8557 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374471 STACY TATAY 203.42 2026-06-28T22:00:05 8558 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359476 MICHAEL GREENE 101.71 2026-06-28T22:00:05 8559 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340501 DAVID FULKERSON 471.59 2026-06-28T22:00:05 8560 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 174.0 2026-06-28T22:00:05 8561 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375061 BRANDI BOYD 162.73 2026-06-28T22:00:05 8562 APV7169097 2024-09-09T00:00:00 2025 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 4037.38 2026-06-28T22:00:05 8563 APV7115392 2024-07-03T00:00:00 2025 1 599116 AdmOp-Event Sponsor 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000402063 SIBA INC 5145.84 2026-06-28T22:00:05 8564 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365859 TONY HARRIS 773.0 2026-06-28T22:00:05 8565 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290057 DANIEL THACKER 528.7 2026-06-28T22:00:05 8566 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE 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 8567 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328097 COLLEEN WASHINGTON 201.19 2026-06-28T22:00:05 8568 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325002 JERRY ADKINS 366.16 2026-06-28T22:00:05 8569 0007164555 2024-09-01T00:00:00 2025 1 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 52.45 2026-06-28T22:00:05 8570 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417325 MORGAN DESCHAINE 1223.43 2026-06-28T22:00:05 8571 0007157614 2024-08-22T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 365440.4 2026-06-28T22:00:05 8572 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297344 CYNTHIA WEAVER 529.53 2026-06-28T22:00:05 8573 0007113990 2024-07-08T00:00:00 2025 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 1255.24 2026-06-28T22:00:05 8574 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE 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 8575 0007128611 2024-07-12T00:00:00 2025 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 8576 APV7139535 2024-07-29T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087490 GRADEX, INC 495863.67 2026-06-28T22:00:05 8577 0007182322 2024-09-27T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1493.25 2026-06-28T22:00:05 8578 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312357 KERRI WELLMAN 498.38 2026-06-28T22:00:05 8579 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 8580 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246043 VERA M HAYES 301.79 2026-06-28T22:00:05 8581 0007179574 2024-09-24T00:00:00 2025 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 8582 APV7139535 2024-07-29T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 107711.12 2026-06-28T22:00:05 8583 APV7169097 2024-09-09T00:00:00 2025 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 11769.13 2026-06-28T22:00:05 8584 APV7130012 2024-07-15T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000337090 LAVERN WITTMER 1469.16 2026-06-28T22:00:05 8585 0007164555 2024-09-01T00:00:00 2025 1 555502 Household kitchen & laundry 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 2.23 2026-06-28T22:00:05 8586 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297362 LINDA MCKINNEY 342.02 2026-06-28T22:00:05 8587 0007134637 2024-07-22T00:00:00 2025 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 8588 APV7134914 2024-07-22T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 480.5 2026-06-28T22:00:05 8589 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390242 CRYSTAL HEARLD 201.19 2026-06-28T22:00:05 8590 APV7133422 2024-07-18T00:00:00 2025 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 0000427530 GDG ENTERPRISES INC 8070.5 2026-06-28T22:00:05 8591 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303365 JAMIE REDNOUR 374.04 2026-06-28T22:00:05 8592 0007167682 2024-09-06T00:00:00 2025 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 General Ledger Entry 0.0 2026-06-28T22:00:05 8593 APV7125011 2024-07-08T00:00:00 2025 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000051338 EVANSVILLE ARC, INC 3311.0 2026-06-28T22:00:05 8594 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372762 CARLA COHEN 201.19 2026-06-28T22:00:05 8595 EXV7153435 2024-08-14T00:00:00 2025 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 29.89 2026-06-28T22:00:05 8596 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE 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 8597 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117119 LOUISVILLE PULMONARY CARE, LLC 14.0 2026-06-28T22:00:05 8598 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396039 MARIUS ILIE 863.43 2026-06-28T22:00:05 8599 APV7179884 2024-09-24T00:00:00 2025 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 8600 APV7116169 2024-07-05T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062085 VANDERBURGH COUNTY 5133.63 2026-06-28T22:00:05 8601 APV7150344 2024-08-12T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340116 CAMI PENNINGTON 330.31 2026-06-28T22:00:05 8602 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390572 HEATHER ELIZABETH BREMER 284.79 2026-06-28T22:00:05 8603 APV7160863 2024-08-27T00:00:00 2025 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 29.25 2026-06-28T22:00:05 8604 0007138403 2024-07-26T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8605 HCM7177182 2024-09-25T00:00:00 2025 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 382.99 2026-06-28T22:00:05 8606 HCM7177183 2024-09-25T00:00:00 2025 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 647.75 2026-06-28T22:00:05 8607 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330685 LAURA BOLINGER 620.27 2026-06-28T22:00:05 8608 APV7170015 2024-09-10T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000110012 OPTIONS SCHOOL INC 15092.48 2026-06-28T22:00:05 8609 APV7137770 2024-07-25T00:00:00 2025 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 530.34 2026-06-28T22:00:05 8610 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214998 JOSHUA MICHAEL ZIGLER 301.78 2026-06-28T22:00:05 8611 APV7115459 2024-07-03T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410428 PAMELA BOWERS 952.01 2026-06-28T22:00:05 8612 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328642 MARY BEHAGG 305.14 2026-06-28T22:00:05 8613 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE 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 8614 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247430 DEBRA A PRICE 369.11 2026-06-28T22:00:05 8615 0007165464 2024-08-31T00:00:00 2025 1 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 20163.34 2026-06-28T22:00:05 8616 EXV7158237 2024-08-21T00:00:00 2025 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 27.73 2026-06-28T22:00:05 8617 APV7149265 2024-08-09T00:00:00 2025 1 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000387258 GURU AMARDAS JI HOSPITALITY LLC 45.54 2026-06-28T22:00:05 8618 0007141234 2024-07-31T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.26 2026-06-28T22:00:05 8619 0007113096 2024-07-08T00:00:00 2025 1 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 92.4 2026-06-28T22:00:05 8620 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351943 JUSTIN LEWSADER 140.83 2026-06-28T22:00:05 8621 APV7178906 2024-09-23T00:00:00 2025 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 0000380366 THE PATH SCHOOL INC 131082.47 2026-06-28T22:00:05 8622 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295238 DIANNA LEE 654.82 2026-06-28T22:00:05 8623 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161798 MICHELLE STARKS 444.51 2026-06-28T22:00:05 8624 APV7139804 2024-07-29T00:00:00 2025 1 581090 CASE 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 8625 HCM7148884 2024-08-14T00:00:00 2025 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 193.05 2026-06-28T22:00:05 8626 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417778 TRACEY ABATIE-SERNA 342.97 2026-06-28T22:00:05 8627 APV7159981 2024-08-26T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064219 CIVIL TOWN OF CLARKSVILLE 4840.02 2026-06-28T22:00:05 8628 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417292 IRIS JOHNSON 551.06 2026-06-28T22:00:05 8629 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331900 SEAN HARVEY 1181.16 2026-06-28T22:00:05 8630 APV7133463 2024-07-18T00:00:00 2025 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000084827 ECOLOGIK INC 3600.0 2026-06-28T22:00:05 8631 APV7161583 2024-08-28T00:00:00 2025 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 26948.49 2026-06-28T22:00:05 8632 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388894 TARA SUE MOELLER 393.72 2026-06-28T22:00:05 8633 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324341 DAWN R HITTINGTON 935.74 2026-06-28T22:00:05 8634 HCM7128417 2024-07-17T00:00:00 2025 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 5214.3 2026-06-28T22:00:05 8635 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284168 ANGEL CARSON 354.34 2026-06-28T22:00:05 8636 APV7168069 2024-09-06T00:00:00 2025 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 0000361946 AMREENBANU VORA 1100.0 2026-06-28T22:00:05 8637 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363356 DEREK LAKER 246.08 2026-06-28T22:00:05 8638 0007164604 2024-09-03T00:00:00 2025 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8639 0007165445 2024-09-04T00:00:00 2025 1 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8640 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400857 KIM E HARRISON 241.43 2026-06-28T22:00:05 8641 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351956 CHRISTOPHER SAPPINGTON 381.41 2026-06-28T22:00:05 8642 0007164555 2024-09-01T00:00:00 2025 1 659290 GIS-Geographic Information Ser 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.22 2026-06-28T22:00:05 8643 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355927 SHELIA TURNER 752.66 2026-06-28T22:00:05 8644 0007179505 2024-09-24T00:00:00 2025 1 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 160.0 2026-06-28T22:00:05 8645 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 24211.93 2026-06-28T22:00:05 8646 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357037 KRISTIN MCCOY 137.8 2026-06-28T22:00:05 8647 APV7159981 2024-08-26T00:00:00 2025 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000054091 SIGMA-ALDRICH INC 222.0 2026-06-28T22:00:05 8648 HCM7128475 2024-07-17T00:00:00 2025 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 2060.0 2026-06-28T22:00:05 8649 0007167436 2024-09-08T00:00:00 2025 1 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14033.0 2026-06-28T22:00:05 8650 APV7129936 2024-07-15T00:00:00 2025 1 543022 Fac Main - Constrctn Material 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 4.1 2026-06-28T22:00:05 8651 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382229 MELINDA BURTON 243.7 2026-06-28T22:00:05 8652 0007150995 2024-08-13T00:00:00 2025 1 544036 Inf Main-Roadway pipe&tile 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 211.48 2026-06-28T22:00:05 8653 0007183601 2024-09-30T00:00:00 2025 1 516005 Payroll Medicare 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8654 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412445 ROBERT THURSTON 534.39 2026-06-28T22:00:05 8655 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE 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 8656 APV7157971 2024-08-22T00:00:00 2025 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 264311.15 2026-06-28T22:00:05 8657 EXV7164084 2024-08-22T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 143.08 2026-06-28T22:00:05 8658 APV7169911 2024-09-10T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000422791 BREEZE AVIATION GROUP INC 105104.22 2026-06-28T22:00:05 8659 HCM7158453 2024-08-28T00:00:00 2025 1 518800 Anthem Vision 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 80.66 2026-06-28T22:00:05 8660 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351100 BARBARA BRISCO 362.15 2026-06-28T22:00:05 8661 APV7141707 2024-07-31T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064595 PARKE COUNTY 78554.8 2026-06-28T22:00:05 8662 HCM7112954 2024-07-03T00:00:00 2025 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1207.77 2026-06-28T22:00:05 8663 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380254 BRITTANY ROWLAND 219.3 2026-06-28T22:00:05 8664 HCM7167575 2024-09-11T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 20232.91 2026-06-28T22:00:05 8665 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE 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 28.0 2026-06-28T22:00:05 8666 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374099 VERNISA FORD 406.84 2026-06-28T22:00:05 8667 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314537 JOSHUA BARKLEY 684.04 2026-06-28T22:00:05 8668 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE 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 8669 APV7154111 2024-08-15T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 263.78 2026-06-28T22:00:05 8670 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387882 BARBARA HARRIS 354.35 2026-06-28T22:00:05 8671 0007132934 2024-07-18T00:00:00 2025 1 652081 Vizio Subscriptions 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -10.78 2026-06-28T22:00:05 8672 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324728 ROBERT SIGMAN 374.03 2026-06-28T22:00:05 8673 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164903 AMY MCKOWEN 895.06 2026-06-28T22:00:05 8674 0007146257 2024-08-01T00:00:00 2025 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7056.56 2026-06-28T22:00:05 8675 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392459 MARGUERITE BROWN 549.45 2026-06-28T22:00:05 8676 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363354 SETH HUBER 528.89 2026-06-28T22:00:05 8677 APV7132303 2024-07-16T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064201 FAYETTE COUNTY 30465.28 2026-06-28T22:00:05 8678 0007178446 2024-09-23T00:00:00 2025 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2227.77 2026-06-28T22:00:05 8679 0007167436 2024-09-08T00:00:00 2025 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 37.16 2026-06-28T22:00:05 8680 EXV7159403 2024-08-01T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 8681 0007154798 2024-08-19T00:00:00 2025 1 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.0 2026-06-28T22:00:05 8682 APV7164832 2024-09-03T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 22839.88 2026-06-28T22:00:05 8683 HCM7148884 2024-08-14T00:00:00 2025 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6418.1 2026-06-28T22:00:05 8684 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389096 JULIE C NIMAN 671.29 2026-06-28T22:00:05 8685 HCM7112970 2024-07-03T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9989.51 2026-06-28T22:00:05 8686 APV7114596 2024-07-02T00:00:00 2025 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 4489.71 2026-06-28T22:00:05 8687 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE 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 15.5 2026-06-28T22:00:05 8688 0007161572 2024-09-01T00:00:00 2025 1 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.3 2026-06-28T22:00:05 8689 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369725 CHERYL SCHNEIDER 101.71 2026-06-28T22:00:05 8690 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 8911.63 2026-06-28T22:00:05 8691 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 8692 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248280 SHANE RENE WORKMAN 615.18 2026-06-28T22:00:05 8693 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 155.0 2026-06-28T22:00:05 8694 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 108.0 2026-06-28T22:00:05 8695 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357223 APRIL MASON 152.56 2026-06-28T22:00:05 8696 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340715 TONYA STARKS-WILSON 410.85 2026-06-28T22:00:05 8697 0007166526 2024-09-08T00:00:00 2025 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 Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 36.0 2026-06-28T22:00:05 8698 APV7136926 2024-07-24T00:00:00 2025 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 0000329053 GLOBAL LEADERSHIP ACADEMY INC 7192.88 2026-06-28T22:00:05 8699 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE 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 230.0 2026-06-28T22:00:05 8700 APV7140780 2024-07-30T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317720 SHERRY TURENTINE 2618.85 2026-06-28T22:00:05 8701 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389314 KATRINA SWIFT 752.67 2026-06-28T22:00:05 8702 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000216418 COUNTRYSIDE CHILD CARE CENTER 4394.87 2026-06-28T22:00:05 8703 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399501 JAY BRADLEY LANKFORD 482.85 2026-06-28T22:00:05 8704 APV7159936 2024-08-26T00:00:00 2025 1 531051 Prof Serv-Travel Agency 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000057167 US BANK 2.5 2026-06-28T22:00:05 8705 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341851 RUTH PIPER 241.43 2026-06-28T22:00:05 8706 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393752 CATHY PERKINS 241.02 2026-06-28T22:00:05 8707 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268857 DAVID LAINHART 1525.67 2026-06-28T22:00:05 8708 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300572 ARIKA BRITT 372.2 2026-06-28T22:00:05 8709 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132936 SUSAN KAY PENNINGTON 377.23 2026-06-28T22:00:05 8710 APV7130944 2024-07-16T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000070900 UNITED WAY OF CENTRAL INDIANA INC 48796.1 2026-06-28T22:00:05 8711 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338784 JANESE TAYLOR 388.8 2026-06-28T22:00:05 8712 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317042 TONYA EBELHAR 241.43 2026-06-28T22:00:05 8713 APV7137872 2024-07-25T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242640 TRACEY L EGBERT 1382.61 2026-06-28T22:00:05 8714 APV7127758 2024-07-11T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 15857.79 2026-06-28T22:00:05 8715 0007165500 2024-09-04T00:00:00 2025 1 555553 Computer software 400 Indiana Dept of Health Capital Costs Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8716 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325926 TONJIA DENNEY 142.39 2026-06-28T22:00:05 8717 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389561 TAYLOR ALEXIS BRIDGETTE TOLAND 322.62 2026-06-28T22:00:05 8718 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248175 PATRICIA SLATE 1036.86 2026-06-28T22:00:05 8719 HCM7138483 2024-07-31T00:00:00 2025 1 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1737.05 2026-06-28T22:00:05 8720 0007165464 2024-08-31T00:00:00 2025 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.96 2026-06-28T22:00:05 8721 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358840 ERIC ENOCHS 469.9 2026-06-28T22:00:05 8722 APV7135895 2024-07-23T00:00:00 2025 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 4484.96 2026-06-28T22:00:05 8723 0007171218 2024-09-11T00:00:00 2025 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 458.52 2026-06-28T22:00:05 8724 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354237 SHAUNA STAPLETON 895.05 2026-06-28T22:00:05 8725 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344972 JAMES TOONE 183.08 2026-06-28T22:00:05 8726 APV7141643 2024-07-31T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 850.0 2026-06-28T22:00:05 8727 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403226 ERICA HIGHBAUGH 295.29 2026-06-28T22:00:05 8728 APV7133422 2024-07-18T00:00:00 2025 1 555533 Other farm equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000335276 WRIGHT IMPLEMENT 1 LLC 109200.0 2026-06-28T22:00:05 8729 APV7183816 2024-09-30T00:00:00 2025 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000082796 GILLMAN INC 20.0 2026-06-28T22:00:05 8730 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 374.0 2026-06-28T22:00:05 8731 HCM7148819 2024-08-14T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 768.46 2026-06-28T22:00:05 8732 0007133221 2024-07-18T00:00:00 2025 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 0.0 2026-06-28T22:00:05 8733 APV7115398 2024-07-03T00:00:00 2025 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 303.75 2026-06-28T22:00:05 8734 APV7139804 2024-07-29T00:00:00 2025 1 581090 CASE 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 8735 HCM7158449 2024-08-28T00:00:00 2025 1 516002 FICA - Regular 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 886.06 2026-06-28T22:00:05 8736 APV7169097 2024-09-09T00:00:00 2025 1 571209 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 46250.23 2026-06-28T22:00:05 8737 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304826 JENNIFER BROWN 196.86 2026-06-28T22:00:05 8738 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300672 MARY MARTIN 620.11 2026-06-28T22:00:05 8739 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358655 CHRIS CHOPYAK 610.27 2026-06-28T22:00:05 8740 HCM7177166 2024-09-25T00:00:00 2025 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 82.42 2026-06-28T22:00:05 8741 APV7159013 2024-08-23T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000314906 SHANTEL LAMB 723.07 2026-06-28T22:00:05 8742 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327103 MARIE CAVANAUGH 1828.02 2026-06-28T22:00:05 8743 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322630 JEAN GRANZO 523.09 2026-06-28T22:00:05 8744 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333362 KIMBERLY ARMES 695.31 2026-06-28T22:00:05 8745 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349130 STEPHEN HOLCOMB 534.39 2026-06-28T22:00:05 8746 0007168605 2024-09-09T00:00:00 2025 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8747 APV7172226 2024-09-13T00:00:00 2025 1 546016 Off-Printing & Binding 32 Criminal Justice Institute Supplies, Parts and Materials Office Supplies Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 16.62 2026-06-28T22:00:05 8748 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237689 SHARON BOLDEN 379.78 2026-06-28T22:00:05 8749 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193637 RISING SUN-OHIO CTY SCHL TREAS 34183.24 2026-06-28T22:00:05 8750 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411305 JOSHUA EDWARDS 1287.61 2026-06-28T22:00:05 8751 HCM7128426 2024-07-17T00:00:00 2025 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 17993.67 2026-06-28T22:00:05 8752 0007166480 2024-09-08T00:00:00 2025 1 659304 Cyber Security-Baseline 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 105.78 2026-06-28T22:00:05 8753 HCM7177123 2024-09-25T00:00:00 2025 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 778.45 2026-06-28T22:00:05 8754 APV7165709 2024-09-03T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 442491.81 2026-06-28T22:00:05 8755 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337380 HEATH BENTLEY 1102.42 2026-06-28T22:00:05 8756 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411634 MICHAEL SHANE BEACH 500.56 2026-06-28T22:00:05 8757 APV7149987 2024-08-12T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059525 CITY OF LAPORTE, INDIANA 28623.76 2026-06-28T22:00:05 8758 0007135576 2024-07-23T00:00:00 2025 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8759 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 8760 APV7163700 2024-08-30T00:00:00 2025 1 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000374056 SOHUM HOTELS ANSON LLC 185.42 2026-06-28T22:00:05 8761 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313149 KATIE SHUMATE 251.49 2026-06-28T22:00:05 8762 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355416 GARY CULP 402.38 2026-06-28T22:00:05 8763 0007146246 2024-08-06T00:00:00 2025 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -71.69 2026-06-28T22:00:05 8764 0007140467 2024-07-30T00:00:00 2025 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 8765 APV7136867 2024-07-24T00:00:00 2025 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 8766 0007113222 2024-07-08T00:00:00 2025 1 653090 Data Protection Services 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1112.76 2026-06-28T22:00:05 8767 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289040 EDDIE SHRADER 201.19 2026-06-28T22:00:05 8768 APV7181659 2024-09-26T00:00:00 2025 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000414220 BROOKE AMANDA WHITE 90.0 2026-06-28T22:00:05 8769 APV7152032 2024-08-14T00:00:00 2025 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 12.04 2026-06-28T22:00:05 8770 APV7126512 2024-07-10T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059263 TOWN OF BROWNSBURG 28670.9 2026-06-28T22:00:05 8771 0007136486 2024-07-24T00:00:00 2025 1 652331 WAN Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -108.68 2026-06-28T22:00:05 8772 EXV7165910 2024-08-22T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 37.81 2026-06-28T22:00:05 8773 0007165464 2024-08-31T00:00:00 2025 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 764.66 2026-06-28T22:00:05 8774 APV7157971 2024-08-22T00:00:00 2025 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 41195.01 2026-06-28T22:00:05 8775 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354145 MEGANNE D STEPP 177.17 2026-06-28T22:00:05 8776 APV7162634 2024-08-29T00:00:00 2025 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 133.32 2026-06-28T22:00:05 8777 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 32.0 2026-06-28T22:00:05 8778 APV7151122 2024-08-13T00:00:00 2025 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 1004.24 2026-06-28T22:00:05 8779 0007180660 2024-09-25T00:00:00 2025 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 84.21 2026-06-28T22:00:05 8780 0007138578 2024-07-01T00:00:00 2025 1 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 8.22 2026-06-28T22:00:05 8781 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311897 CAROL MULLEN 402.38 2026-06-28T22:00:05 8782 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424340 ALEXANDRA EPLER 334.0 2026-06-28T22:00:05 8783 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 448.0 2026-06-28T22:00:05 8784 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375234 SHARLENE COLE 244.11 2026-06-28T22:00:05 8785 HCM7112969 2024-07-03T00:00:00 2025 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 22625.84 2026-06-28T22:00:05 8786 APV7171566 2024-09-12T00:00:00 2025 1 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000079390 HEALTH CARE ED and TRAINING INC 10000.0 2026-06-28T22:00:05 8787 0007165498 2024-09-04T00:00:00 2025 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 0.94 2026-06-28T22:00:05 8788 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374317 AMY KELLY 386.5 2026-06-28T22:00:05 8789 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291292 MARTHA SHUMAKER 345.81 2026-06-28T22:00:05 8790 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE 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 8791 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320911 SCOTT MAYNARD 314.98 2026-06-28T22:00:05 8792 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411355 PATRICIA CULLEY 962.59 2026-06-28T22:00:05 8793 APV7134118 2024-07-19T00:00:00 2025 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000244779 BOB FRAME PLUMBING and HEATING INC 868.0 2026-06-28T22:00:05 8794 HCM7138435 2024-07-31T00:00:00 2025 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1.85 2026-06-28T22:00:05 8795 0007146275 2024-08-06T00:00:00 2025 1 516005 Payroll Medicare 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 202.38 2026-06-28T22:00:05 8796 APV7174541 2024-09-17T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060271 CITY OF LOGANSPORT 41.61 2026-06-28T22:00:05 8797 HCM7112948 2024-07-03T00:00:00 2025 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 7.0 2026-06-28T22:00:05 8798 0007153731 2024-08-14T00:00:00 2025 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 3605.16 2026-06-28T22:00:05 8799 APV7170015 2024-09-10T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000085301 JAC-CEN-DEL COMMUNITY SCH CORP 11818.33 2026-06-28T22:00:05 8800 0007153720 2024-08-16T00:00:00 2025 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 8801 HCM7158503 2024-08-28T00:00:00 2025 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 881.9 2026-06-28T22:00:05 8802 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411788 CHRISTINA HOWARD 402.38 2026-06-28T22:00:05 8803 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE 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 8804 APV7125764 2024-07-09T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087490 GRADEX, INC 330566.82 2026-06-28T22:00:05 8805 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247019 TIMOTHY S LEIDIG 738.23 2026-06-28T22:00:05 8806 0007131552 2024-07-17T00:00:00 2025 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 14534.59 2026-06-28T22:00:05 8807 APV7179875 2024-09-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417630 SANDRA L WILKERSON 1627.05 2026-06-28T22:00:05 8808 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 2000.0 2026-06-28T22:00:05 8809 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362596 JOHN MILLER 98.43 2026-06-28T22:00:05 8810 0007173067 2024-09-16T00:00:00 2025 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 8811 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290695 ALMA WYNN 974.46 2026-06-28T22:00:05 8812 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366477 TONYA RICHARDS 413.41 2026-06-28T22:00:05 8813 EXV7163109 2024-08-16T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 385 Homeland Security Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 36.0 2026-06-28T22:00:05 8814 HCM7138465 2024-07-31T00:00:00 2025 1 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.77 2026-06-28T22:00:05 8815 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313874 ERIC ALDRIN 295.29 2026-06-28T22:00:05 8816 APV7174352 2024-09-17T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000377832 THE FINEBERG GROUP LLC 17.18 2026-06-28T22:00:05 8817 EXV7154287 2024-08-08T00:00:00 2025 1 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 79.84 2026-06-28T22:00:05 8818 HCM7158553 2024-08-28T00:00:00 2025 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21630.79 2026-06-28T22:00:05 8819 HCM7128400 2024-07-17T00:00:00 2025 1 518161 Health Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 840.66 2026-06-28T22:00:05 8820 0007157676 2024-08-22T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.0 2026-06-28T22:00:05 8821 0007131558 2024-07-17T00:00:00 2025 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 115.89 2026-06-28T22:00:05 8822 APV7152743 2024-08-15T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000398092 PWA and SPENCER HOME LLC 2126.66 2026-06-28T22:00:05 8823 0007113229 2024-07-08T00:00:00 2025 1 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 122.68 2026-06-28T22:00:05 8824 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290044 CARLEE BURROW 144.3 2026-06-28T22:00:05 8825 APV7134118 2024-07-19T00:00:00 2025 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000050592 CSO-ARCHITECTS, INC 34619.99 2026-06-28T22:00:05 8826 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309362 JENNIFER PICKETT 447.53 2026-06-28T22:00:05 8827 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 144.0 2026-06-28T22:00:05 8828 APV7169097 2024-09-09T00:00:00 2025 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 0000120986 UNIVERSITY SCHOOL/BURRIS 86460.65 2026-06-28T22:00:05 8829 APV7149338 2024-08-09T00:00:00 2025 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 2886.1 2026-06-28T22:00:05 8830 HCM7158518 2024-08-28T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 251.6 2026-06-28T22:00:05 8831 APV7137872 2024-07-25T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 31039.82 2026-06-28T22:00:05 8832 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316332 STACEY THOMAS 236.23 2026-06-28T22:00:05 8833 EXV7116507 2024-07-02T00:00:00 2025 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 61.5 2026-06-28T22:00:05 8834 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385958 DAVID L YOUNG 393.72 2026-06-28T22:00:05 8835 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000417232 RACHAEL FARMER 669.26 2026-06-28T22:00:05 8836 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303221 NORMA GARNER 433.09 2026-06-28T22:00:05 8837 APV7178906 2024-09-23T00:00:00 2025 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 4500.0 2026-06-28T22:00:05 8838 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407343 JENNIFER L MCCLOSKEY 1673.31 2026-06-28T22:00:05 8839 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385721 VENUS STAR GOODWIN 1550.08 2026-06-28T22:00:05 8840 APV7173427 2024-09-16T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000417047 SCOTT COUNTY THRIVE INC 30.0 2026-06-28T22:00:05 8841 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079173 BROWNSBURG COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 8842 0007143835 2024-08-08T00:00:00 2025 1 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 12.25 2026-06-28T22:00:05 8843 HCM7138492 2024-07-31T00:00:00 2025 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 351.11 2026-06-28T22:00:05 8844 APV7158872 2024-08-23T00:00:00 2025 1 534052 Sec & Sfty - Surveillance 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000364843 NCONTROL SECURITY INTEGRATIONS, LLC 2382.9 2026-06-28T22:00:05 8845 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE 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 8846 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330883 ITANYA GREEN 692.45 2026-06-28T22:00:05 8847 APV7135895 2024-07-23T00:00:00 2025 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 177406.38 2026-06-28T22:00:05 8848 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 8849 0007126126 2024-07-10T00:00:00 2025 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 8850 APV7132304 2024-07-17T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059526 CITY OF MISHAWAKA 26602.76 2026-06-28T22:00:05 8851 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000006599 ALLEN COUNTY 5546.82 2026-06-28T22:00:05 8852 0007126997 2024-07-01T00:00:00 2025 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 598.21 2026-06-28T22:00:05 8853 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096317 CHILDREN, INC. 14286.93 2026-06-28T22:00:05 8854 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415356 KAITLYN O'NEAL 1328.75 2026-06-28T22:00:05 8855 0007161573 2024-09-01T00:00:00 2025 1 546023 Off-Mailing Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 17.77 2026-06-28T22:00:05 8856 APV7115459 2024-07-03T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000268579 JESSICA JACKSON 1740.8 2026-06-28T22:00:05 8857 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326135 INA JACKSON 1392.22 2026-06-28T22:00:05 8858 HCM7158516 2024-08-28T00:00:00 2025 1 515004 Unused Leave Payments 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 82.78 2026-06-28T22:00:05 8859 0007113195 2024-07-08T00:00:00 2025 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 52.23 2026-06-28T22:00:05 8860 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419135 PAGIE TORTAT 243.7 2026-06-28T22:00:05 8861 HCM7128396 2024-07-17T00:00:00 2025 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 237.74 2026-06-28T22:00:05 8862 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371511 DIANA YOUNG 563.33 2026-06-28T22:00:05 8863 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340918 DEREK FOX 284.79 2026-06-28T22:00:05 8864 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib 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 195866.59 2026-06-28T22:00:05 8865 HCM7158514 2024-08-28T00:00:00 2025 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 1077.59 2026-06-28T22:00:05 8866 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE 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 749.0 2026-06-28T22:00:05 8867 HCM7158520 2024-08-28T00:00:00 2025 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2695.61 2026-06-28T22:00:05 8868 APV7139535 2024-07-29T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060710 CITY OF WASHINGTON 0.0 2026-06-28T22:00:05 8869 0007161573 2024-09-01T00:00:00 2025 1 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.2 2026-06-28T22:00:05 8870 APV7153981 2024-08-16T00:00:00 2025 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 14266.01 2026-06-28T22:00:05 8871 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349643 MARY LENZ 321.91 2026-06-28T22:00:05 8872 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270794 ASHLEY REAGAN 203.42 2026-06-28T22:00:05 8873 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362286 TENISE ROBINSON 1038.63 2026-06-28T22:00:05 8874 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120922 SOUTH DEARBORN COMMUNITY 76803.53 2026-06-28T22:00:05 8875 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394159 RUBY MV HARRISON 454.75 2026-06-28T22:00:05 8876 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305888 BRADLEY DIRRIM 905.56 2026-06-28T22:00:05 8877 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394705 MARTY CORNELL 804.76 2026-06-28T22:00:05 8878 0007149931 2024-08-12T00:00:00 2025 1 518606 Payroll Life Insurance 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.12 2026-06-28T22:00:05 8879 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000355466 WESTSIDE MISSIONARY BAPTIST CHURCH 5842.59 2026-06-28T22:00:05 8880 HCM7112953 2024-07-03T00:00:00 2025 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 60.85 2026-06-28T22:00:05 8881 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341845 LAURA TOBERMAN 590.58 2026-06-28T22:00:05 8882 APV7177413 2024-09-20T00:00:00 2025 1 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000000039 MEMORIAL HOSPITAL OF SOUTH BEND 149129.57 2026-06-28T22:00:05 8883 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 8884 EXV7136213 2024-07-22T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 103.85 2026-06-28T22:00:05 8885 APV7175393 2024-09-18T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 10588.05 2026-06-28T22:00:05 8886 APV7149348 2024-08-09T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 12168.0 2026-06-28T22:00:05 8887 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349285 MELINDA WOLFE 406.84 2026-06-28T22:00:05 8888 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354950 CHARLES SPENCER 1363.65 2026-06-28T22:00:05 8889 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178094 TERRY R CARTER 518.07 2026-06-28T22:00:05 8890 APV7164799 2024-09-03T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000318783 REAL ALTERNATIVES 257662.57 2026-06-28T22:00:05 8891 APV7147336 2024-08-07T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC -55775.14 2026-06-28T22:00:05 8892 HCM7177146 2024-09-25T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 57.75 2026-06-28T22:00:05 8893 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310274 KATHY GERMANO 826.81 2026-06-28T22:00:05 8894 0007113193 2024-07-08T00:00:00 2025 1 652131 Telecom Management 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 64.22 2026-06-28T22:00:05 8895 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276598 MICHAEL HUMMEL 369.12 2026-06-28T22:00:05 8896 0007174087 2024-09-17T00:00:00 2025 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-06-28T22:00:05 8897 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423972 TOMEKA GRIMES 1400.28 2026-06-28T22:00:05 8898 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 8899 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249682 KENNETH NEWCOMB 377.23 2026-06-28T22:00:05 8900 0007152569 2024-08-15T00:00:00 2025 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 8901 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 8902 HCM7167592 2024-09-11T00:00:00 2025 1 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1734.62 2026-06-28T22:00:05 8903 0007166364 2024-09-08T00:00:00 2025 1 659281 Web Collaboration 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 89.13 2026-06-28T22:00:05 8904 HCM7158553 2024-08-28T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 504.35 2026-06-28T22:00:05 8905 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356812 JESSICA SZYMKOW 1238.03 2026-06-28T22:00:05 8906 HCM7177121 2024-09-25T00:00:00 2025 1 519722 Health Savings Account 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.1 2026-06-28T22:00:05 8907 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373446 BRITNEY ROBY 255.92 2026-06-28T22:00:05 8908 APV7174464 2024-09-17T00:00:00 2025 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 465.29 2026-06-28T22:00:05 8909 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 8910 APV7125052 2024-07-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391863 MICHELLE SPIVEY 1122.11 2026-06-28T22:00:05 8911 APV7172436 2024-09-13T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000317619 THREE SIGMA SOFTWARE INC 136103.57 2026-06-28T22:00:05 8912 APH7181370 2024-09-26T00:00:00 2025 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 2461.68 2026-06-28T22:00:05 8913 APV7179956 2024-09-23T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054575 DEKALB COUNTY 20545.37 2026-06-28T22:00:05 8914 APV7159013 2024-08-23T00:00:00 2025 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 8915 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270385 CARMEN FOWLER 1043.56 2026-06-28T22:00:05 8916 APV7152149 2024-08-13T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1237207.61 2026-06-28T22:00:05 8917 APV7139804 2024-07-29T00:00:00 2025 1 581090 CASE 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 8918 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286884 BRIAN REVALEE 314.98 2026-06-28T22:00:05 8919 0007113990 2024-07-08T00:00:00 2025 1 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 17413.91 2026-06-28T22:00:05 8920 EXV7155447 2024-08-13T00:00:00 2025 1 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 148.59 2026-06-28T22:00:05 8921 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE 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 548.0 2026-06-28T22:00:05 8922 HCM7128417 2024-07-17T00:00:00 2025 1 510200 Supplemental Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy State Energy Program General Ledger Entry 500.0 2026-06-28T22:00:05 8923 0007167436 2024-09-08T00:00:00 2025 1 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16822.89 2026-06-28T22:00:05 8924 APV7152050 2024-08-14T00:00:00 2025 1 581090 CASE 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 8925 APV7155009 2024-08-19T00:00:00 2025 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 924.0 2026-06-28T22:00:05 8926 APV7152649 2024-08-15T00:00:00 2025 1 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000050034 FRONTIER NORTH INC 37067.82 2026-06-28T22:00:05 8927 HCM7128369 2024-07-17T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 4.05 2026-06-28T22:00:05 8928 APV7133242 2024-07-18T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000237957 FAMILY JUSTICE CENTER OF 57080.54 2026-06-28T22:00:05 8929 APV7169964 2024-09-10T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR -41294.15 2026-06-28T22:00:05 8930 APV7147292 2024-08-07T00:00:00 2025 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 0000416257 AGRI-POWER INC 94.06 2026-06-28T22:00:05 8931 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281177 DONNA GIBSON 354.35 2026-06-28T22:00:05 8932 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066540 X RAY CONSULTANTS INC 8.0 2026-06-28T22:00:05 8933 0007180703 2024-09-25T00:00:00 2025 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.53 2026-06-28T22:00:05 8934 HCM7177221 2024-09-25T00:00:00 2025 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 604.45 2026-06-28T22:00:05 8935 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338833 LORI KERN 424.54 2026-06-28T22:00:05 8936 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382452 SARAH RICHARD 690.49 2026-06-28T22:00:05 8937 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383782 CHRISTOPHER J WHEELER 549.24 2026-06-28T22:00:05 8938 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292115 DANIEL GISEL 241.43 2026-06-28T22:00:05 8939 0007158600 2024-08-23T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 21505.0 2026-06-28T22:00:05 8940 0007168616 2024-09-09T00:00:00 2025 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8941 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE 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 8942 APV7177444 2024-09-20T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413257 BRYAN NELSON COLLVER 741.25 2026-06-28T22:00:05 8943 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426113 JENNIFER MABREY 461.33 2026-06-28T22:00:05 8944 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366183 RACHEL SLAGLE 305.13 2026-06-28T22:00:05 8945 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367635 ERIKA SHERRON 354.35 2026-06-28T22:00:05 8946 HCM7167603 2024-09-11T00:00:00 2025 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.72 2026-06-28T22:00:05 8947 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377890 FRED BARBEE 460.32 2026-06-28T22:00:05 8948 APV7171553 2024-09-12T00:00:00 2025 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 28.01 2026-06-28T22:00:05 8949 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384246 LORI WEBB 1281.78 2026-06-28T22:00:05 8950 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363695 GRETCHEN BROWN 221.31 2026-06-28T22:00:05 8951 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 8952 APV7173249 2024-09-16T00:00:00 2025 1 595170 InState Travel - Parking&Tolls 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses In State Travel Other "" "" 0000430425 RYAN STEINER 75.0 2026-06-28T22:00:05 8953 0007164555 2024-09-01T00:00:00 2025 1 599223 AdmOp-EmpReimb-Supplier Genera 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 0.04 2026-06-28T22:00:05 8954 HCM7112894 2024-07-03T00:00:00 2025 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 774.91 2026-06-28T22:00:05 8955 APV7166899 2024-09-04T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080592 PHEND AND BROWN INC 55086.21 2026-06-28T22:00:05 8956 0007175171 2024-09-18T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -213.93 2026-06-28T22:00:05 8957 APV7138836 2024-07-26T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000282804 CHRISTINE M HEITZMAN 622.0 2026-06-28T22:00:05 8958 0007173050 2024-09-16T00:00:00 2025 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 132.57 2026-06-28T22:00:05 8959 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392289 AMANDA BOWMAN 682.23 2026-06-28T22:00:05 8960 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255167 VONDA K ARMOUR 262.41 2026-06-28T22:00:05 8961 0007131552 2024-07-17T00:00:00 2025 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 512.46 2026-06-28T22:00:05 8962 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399506 JETTIE D WARE 1122.11 2026-06-28T22:00:05 8963 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 6691.73 2026-06-28T22:00:05 8964 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 8965 0007126206 2024-07-01T00:00:00 2025 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7867.1 2026-06-28T22:00:05 8966 0007155765 2024-08-20T00:00:00 2025 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8967 0007135457 2024-07-23T00:00:00 2025 1 555506 Station Wagons, Vans & SUVs 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 28300.73 2026-06-28T22:00:05 8968 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 354.0 2026-06-28T22:00:05 8969 APV7115383 2024-07-03T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 875.0 2026-06-28T22:00:05 8970 EXV7180262 2024-09-05T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 52.0 2026-06-28T22:00:05 8971 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib 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 152516.51 2026-06-28T22:00:05 8972 0007180593 2024-09-25T00:00:00 2025 1 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8973 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358991 MARY TRAMMELL 236.24 2026-06-28T22:00:05 8974 0007161514 2024-08-28T00:00:00 2025 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -437.63 2026-06-28T22:00:05 8975 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369529 JESSICA CLAUSON 492.15 2026-06-28T22:00:05 8976 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE 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 107.0 2026-06-28T22:00:05 8977 APV7133436 2024-07-18T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000409275 HEART AND SOUL CLINIC INC 8542.15 2026-06-28T22:00:05 8978 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406715 TAYLOR RAVEN GENE DE TAR 692.45 2026-06-28T22:00:05 8979 0007165413 2024-09-04T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry -97.95 2026-06-28T22:00:05 8980 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364820 KAYLA EDDY 829.56 2026-06-28T22:00:05 8981 APV7171553 2024-09-12T00:00:00 2025 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 24.22 2026-06-28T22:00:05 8982 0007146234 2024-08-06T00:00:00 2025 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 306.29 2026-06-28T22:00:05 8983 HCM7128435 2024-07-17T00:00:00 2025 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 731.86 2026-06-28T22:00:05 8984 APV7156885 2024-08-21T00:00:00 2025 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000050318 LINDE GAS and EQUIPMENT INC 246.8 2026-06-28T22:00:05 8985 0007116006 2024-07-03T00:00:00 2025 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8986 APV7115523 2024-07-03T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 967792.41 2026-06-28T22:00:05 8987 HCM7177172 2024-09-25T00:00:00 2025 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 32.52 2026-06-28T22:00:05 8988 HCM7177103 2024-09-25T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 42.22 2026-06-28T22:00:05 8989 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425075 AMY PICKETT 464.55 2026-06-28T22:00:05 8990 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 172.0 2026-06-28T22:00:05 8991 0007163475 2024-08-30T00:00:00 2025 1 571500 Grants -Special Gov Districts 400 Indiana Dept of Health Grants Local Government Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8992 APV7181650 2024-09-26T00:00:00 2025 1 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 40922.29 2026-06-28T22:00:05 8993 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419005 CONCORD RADIOLOGY PLLC 40.0 2026-06-28T22:00:05 8994 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 190.0 2026-06-28T22:00:05 8995 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372864 HOLLY ORR 885.87 2026-06-28T22:00:05 8996 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315814 JOY LIGHTCAP 406.84 2026-06-28T22:00:05 8997 HCM7112966 2024-07-03T00:00:00 2025 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 310.24 2026-06-28T22:00:05 8998 HCM7177172 2024-09-25T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42.56 2026-06-28T22:00:05 8999 0007169715 2024-09-10T00:00:00 2025 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 3.68 2026-06-28T22:00:05 9000 0007164360 2024-08-31T00:00:00 2025 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 9001 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389268 BLAKE W LAMB 203.42 2026-06-28T22:00:05 9002 APV7154989 2024-08-19T00:00:00 2025 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000405487 COMPOSTABLE PAK LLC 1119.2 2026-06-28T22:00:05 9003 0007146257 2024-08-01T00:00:00 2025 1 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 637.34 2026-06-28T22:00:05 9004 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 9005 HCM7148777 2024-08-14T00:00:00 2025 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.58 2026-06-28T22:00:05 9006 APV7175484 2024-09-17T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000092903 AREA 10 COUNCIL ON AGING OF MONROE 4817.4 2026-06-28T22:00:05 9007 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364607 HAYLEY JO JOHNSON 201.19 2026-06-28T22:00:05 9008 APV7172436 2024-09-13T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077843 UNITED HEALTH SERVICES OF ST JOSEPH COUN 13714.23 2026-06-28T22:00:05 9009 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243704 JAYNE ELLEN GIBBS 738.23 2026-06-28T22:00:05 9010 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 9011 HCM7138449 2024-07-31T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.3 2026-06-28T22:00:05 9012 APV7152050 2024-08-14T00:00:00 2025 1 581090 CASE 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 9013 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311506 CLIFFORD ROOP 295.29 2026-06-28T22:00:05 9014 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240626 KARY SOTO 2406.01 2026-06-28T22:00:05 9015 APV7178906 2024-09-23T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120993 DALEVILLE COMM SCHL TREASURER 11597.26 2026-06-28T22:00:05 9016 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281673 KELLEY PIGG 196.86 2026-06-28T22:00:05 9017 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293937 NANCY CONLEY 488.21 2026-06-28T22:00:05 9018 HCM7112954 2024-07-03T00:00:00 2025 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 403.33 2026-06-28T22:00:05 9019 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 9020 APV7142665 2024-08-01T00:00:00 2025 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000072307 QUALITY PLUMBING AND HEATNG INC 9170.59 2026-06-28T22:00:05 9021 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121241 M.S.D. SHAKAMAK TREASURER 32586.01 2026-06-28T22:00:05 9022 APV7179774 2024-09-24T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 356.3 2026-06-28T22:00:05 9023 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360887 TINA SUE RICE 122.05 2026-06-28T22:00:05 9024 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 508.0 2026-06-28T22:00:05 9025 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240019 JENNIFER LYNN MILLS 203.43 2026-06-28T22:00:05 9026 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248414 CHRISTIE L COLEMAN WILSON 645.95 2026-06-28T22:00:05 9027 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368236 CALLIE BUSHONG 386.5 2026-06-28T22:00:05 9028 0007125454 2024-07-01T00:00:00 2025 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 1117.44 2026-06-28T22:00:05 9029 HCM7158459 2024-08-28T00:00:00 2025 1 519722 Health Savings Account 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.43 2026-06-28T22:00:05 9030 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240626 KARY SOTO 2458.95 2026-06-28T22:00:05 9031 0007113991 2024-07-08T00:00:00 2025 1 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.03 2026-06-28T22:00:05 9032 APV7114560 2024-07-02T00:00:00 2025 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000358939 FSRP REALTY LLC 4503.32 2026-06-28T22:00:05 9033 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 9034 APV7138806 2024-07-26T00:00:00 2025 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 11500.0 2026-06-28T22:00:05 9035 0007136523 2024-07-23T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 247.19 2026-06-28T22:00:05 9036 APV7132173 2024-07-17T00:00:00 2025 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 0000363532 HOOSIER PORT-A-JACK LLC 270.0 2026-06-28T22:00:05 9037 0007164555 2024-09-01T00:00:00 2025 1 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.24 2026-06-28T22:00:05 9038 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361096 JENNIFER GILBERT 822.64 2026-06-28T22:00:05 9039 0007173200 2024-09-11T00:00:00 2025 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.28 2026-06-28T22:00:05 9040 APV7136867 2024-07-24T00:00:00 2025 1 595180 InState Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" 0000354483 RACHEL ZAJAC 6.0 2026-06-28T22:00:05 9041 APV7153944 2024-08-16T00:00:00 2025 1 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Other "" "" 0000055121 CITY OF AUBURN 54.39 2026-06-28T22:00:05 9042 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400109 ROBERT J FRICKE JR 241.02 2026-06-28T22:00:05 9043 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000387271 SILVER CREEK SCHOOL CORPORATION 154664.54 2026-06-28T22:00:05 9044 APV7149966 2024-08-12T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121267 CARMEL CLAY SCHOOL TREASURER 4318.73 2026-06-28T22:00:05 9045 EXV7185347 2024-09-27T00:00:00 2025 1 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 12.25 2026-06-28T22:00:05 9046 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419122 CENTERS FOR NEUROLOGICAL DISEASES PC 14.0 2026-06-28T22:00:05 9047 APV7115523 2024-07-03T00:00:00 2025 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 254006.93 2026-06-28T22:00:05 9048 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253315 MARGARET MARY FORD 715.43 2026-06-28T22:00:05 9049 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368676 REVA GUFFEY 439.18 2026-06-28T22:00:05 9050 HCM7148835 2024-08-14T00:00:00 2025 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3431.64 2026-06-28T22:00:05 9051 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 36.0 2026-06-28T22:00:05 9052 0007164555 2024-09-01T00:00:00 2025 1 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.88 2026-06-28T22:00:05 9053 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 9054 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278828 DARRIN J GRABER 314.98 2026-06-28T22:00:05 9055 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393154 KATHRYN HILL 140.83 2026-06-28T22:00:05 9056 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359468 CAREY GIESSEMAN 301.78 2026-06-28T22:00:05 9057 EXV7160424 2024-08-16T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.0 2026-06-28T22:00:05 9058 0007158644 2024-08-23T00:00:00 2025 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -119.99 2026-06-28T22:00:05 9059 APV7182712 2024-09-27T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000014695 NEIGHBORHOOD HEALTH CLINICS 1147.14 2026-06-28T22:00:05 9060 APV7155040 2024-08-19T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305578 JENNIFER DEAN 744.5 2026-06-28T22:00:05 9061 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355799 PRESTON SEARCY 241.43 2026-06-28T22:00:05 9062 0007180660 2024-09-25T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 291.11 2026-06-28T22:00:05 9063 0007180575 2024-09-25T00:00:00 2025 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 -7.87 2026-06-28T22:00:05 9064 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365938 SHAWN PHILLIPS 1382.15 2026-06-28T22:00:05 9065 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406726 JEREMY SHORT 427.19 2026-06-28T22:00:05 9066 0007134728 2024-07-22T00:00:00 2025 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9067 APV7140769 2024-07-30T00:00:00 2025 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000105368 SOUTHERN INDIANA CENTER FOR INDEPENDENT 26917.96 2026-06-28T22:00:05 9068 EXV7157310 2024-08-12T00:00:00 2025 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 General Ledger Entry 71.75 2026-06-28T22:00:05 9069 0007166367 2024-09-05T00:00:00 2025 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9070 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275374 PEARL POTTER 369.11 2026-06-28T22:00:05 9071 APV7144245 2024-08-02T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320681 MARK BOND 763.0 2026-06-28T22:00:05 9072 HCM7177173 2024-09-25T00:00:00 2025 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 486.01 2026-06-28T22:00:05 9073 APV7142692 2024-08-01T00:00:00 2025 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 0000286776 BOYD AND SONS MACHINERY LLC 278.19 2026-06-28T22:00:05 9074 APV7133242 2024-07-18T00:00:00 2025 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056313 GRANT COUNTY 36310.58 2026-06-28T22:00:05 9075 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368325 MANDY PARRINO 443.46 2026-06-28T22:00:05 9076 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406152 TIFFANY LISK 181.07 2026-06-28T22:00:05 9077 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 10036.8 2026-06-28T22:00:05 9078 0007115939 2024-07-05T00:00:00 2025 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry -6126.69 2026-06-28T22:00:05 9079 APV7159013 2024-08-23T00:00:00 2025 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 9080 APV7164784 2024-09-03T00:00:00 2025 1 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000051140 STREBIG CONSTRUCTION INC 3937.5 2026-06-28T22:00:05 9081 APV7146484 2024-08-06T00:00:00 2025 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 232.29 2026-06-28T22:00:05 9082 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE 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 9083 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336709 JESSIE WILSON 101.71 2026-06-28T22:00:05 9084 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371127 ABIGAIL BANKS 1159.51 2026-06-28T22:00:05 9085 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344986 CANDY HOUSH 877.19 2026-06-28T22:00:05 9086 APV7125678 2024-07-09T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000102003 FAMILY CENTERED SERVICES INC 825.82 2026-06-28T22:00:05 9087 APV7153931 2024-08-16T00:00:00 2025 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000108940 DEB and DAVE, INC. 238.79 2026-06-28T22:00:05 9088 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336223 KIMBERLY BOEREMA 1181.16 2026-06-28T22:00:05 9089 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308955 MARY KOKENA 342.02 2026-06-28T22:00:05 9090 HCM7148884 2024-08-14T00:00:00 2025 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 428.03 2026-06-28T22:00:05 9091 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 9092 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333740 MARRIANN REINHARDT 196.86 2026-06-28T22:00:05 9093 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358524 SHIRLEY HOWARD 241.42 2026-06-28T22:00:05 9094 APV7128858 2024-07-12T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058437 ELKHART COUNTY 201131.0 2026-06-28T22:00:05 9095 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377220 ERIC MOORE 502.98 2026-06-28T22:00:05 9096 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 9097 APV7150287 2024-08-12T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000313002 YOUTH SERVICES ALLIANCE 12707.65 2026-06-28T22:00:05 9098 APV7178906 2024-09-23T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121966 M.S.D. WASHINGTON TWP TREAS 7573.85 2026-06-28T22:00:05 9099 HCM7158502 2024-08-28T00:00:00 2025 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 0.47 2026-06-28T22:00:05 9100 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000414984 NORTH POINT ORTHOPEDICS LLC 14.0 2026-06-28T22:00:05 9101 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248145 LATASHA RENEE STOWE 584.84 2026-06-28T22:00:05 9102 0007166478 2024-09-08T00:00:00 2025 1 652331 WAN Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 105.05 2026-06-28T22:00:05 9103 APV7177402 2024-09-20T00:00:00 2025 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 0000064528 MARSHALL COUNTY 9.52 2026-06-28T22:00:05 9104 0007180666 2024-09-25T00:00:00 2025 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9105 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 9106 APV7170770 2024-09-11T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 174.0 2026-06-28T22:00:05 9107 0007126130 2024-07-10T00:00:00 2025 1 546016 Off-Printing & Binding 32 Criminal Justice Institute Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -311.58 2026-06-28T22:00:05 9108 APV7129936 2024-07-15T00:00:00 2025 1 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000057167 US BANK 1940.0 2026-06-28T22:00:05 9109 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib 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 45682.91 2026-06-28T22:00:05 9110 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298531 RONNIE HAGAN 98.43 2026-06-28T22:00:05 9111 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 9112 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120853 ST ANTHONY SCHOOL 10559.84 2026-06-28T22:00:05 9113 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271196 GARY POPE 354.35 2026-06-28T22:00:05 9114 APV7135799 2024-07-17T00:00:00 2025 1 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000394412 HURD MEDIA GROUP LLC 23.95 2026-06-28T22:00:05 9115 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332909 JULIA JONES 241.43 2026-06-28T22:00:05 9116 HCM7138506 2024-07-31T00:00:00 2025 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 202.33 2026-06-28T22:00:05 9117 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272804 JOSEPH DEAN 885.87 2026-06-28T22:00:05 9118 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE 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 9119 APV7169109 2024-09-09T00:00:00 2025 1 534052 Sec & Sfty - Surveillance 730 Library Contractual Services Security and Safety Other "" "" 0000012987 SHI INTERNATIONAL CORP 935.97 2026-06-28T22:00:05 9120 APV7125758 2024-07-09T00:00:00 2025 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 2666728.7 2026-06-28T22:00:05 9121 APV7130012 2024-07-15T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330270 ORENTHAL WRENCHER 1542.07 2026-06-28T22:00:05 9122 APV7149262 2024-08-09T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000110488 NEW ALBANY FLOYD COUNTY CONSOLIDATED SCH 8190.8 2026-06-28T22:00:05 9123 APV7147303 2024-08-07T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000320968 PROPIO LS LLC 7.99 2026-06-28T22:00:05 9124 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398475 JASON SMALL 834.94 2026-06-28T22:00:05 9125 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268500 JAMES BELCHER 500.56 2026-06-28T22:00:05 9126 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121450 BROWNSTOWN CENT COM SCHL TREAS 4458.26 2026-06-28T22:00:05 9127 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091475 UDDER ANGELS CHILDCARE CENTER 4655.31 2026-06-28T22:00:05 9128 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344481 STACHELLE DAVEY 452.78 2026-06-28T22:00:05 9129 HCM7113004 2024-07-03T00:00:00 2025 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 17.67 2026-06-28T22:00:05 9130 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393752 CATHY PERKINS 235.84 2026-06-28T22:00:05 9131 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269975 SILVANA VILLA 574.05 2026-06-28T22:00:05 9132 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346330 MEGAN RASNAKE 488.21 2026-06-28T22:00:05 9133 APV7141654 2024-07-31T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 6420.0 2026-06-28T22:00:05 9134 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351096 VICTORIA FISH 692.45 2026-06-28T22:00:05 9135 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330191 DANIEL PERRY 402.97 2026-06-28T22:00:05 9136 HCM7138469 2024-07-31T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1380.02 2026-06-28T22:00:05 9137 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402157 BARBARA KINTNER 793.35 2026-06-28T22:00:05 9138 0007153712 2024-08-16T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.16 2026-06-28T22:00:05 9139 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 1894.0 2026-06-28T22:00:05 9140 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392954 LINDA J RICHEY 203.42 2026-06-28T22:00:05 9141 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240712 JERRY L. TOOMEY 381.42 2026-06-28T22:00:05 9142 EXV7161932 2024-08-08T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 51.02 2026-06-28T22:00:05 9143 APV7152054 2024-08-14T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000245210 NORTH STAR SERVICES, LLC 2087.5 2026-06-28T22:00:05 9144 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207340 KATHRYN CONNEL 724.28 2026-06-28T22:00:05 9145 EXV7161965 2024-08-08T00:00:00 2025 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 General Ledger Entry 76.86 2026-06-28T22:00:05 9146 APV7168863 2024-09-09T00:00:00 2025 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000004621 WAYNE - VAUGHN EQUIPMENT CO INC 3784.0 2026-06-28T22:00:05 9147 APV7159739 2024-08-26T00:00:00 2025 1 534052 Sec & Sfty - Surveillance 46 Attorney General Contractual Services Security and Safety Other "" "" 0000300270 TYCO FIRE and SECURITY MANAGAMENT INC 283.85 2026-06-28T22:00:05 9148 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413760 JESSICA LEIGH EVANS 2092.23 2026-06-28T22:00:05 9149 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309232 CYNTHIA ADELL 813.69 2026-06-28T22:00:05 9150 APV7125011 2024-07-08T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064209 FRANKLIN COUNTY 110000.0 2026-06-28T22:00:05 9151 HCM7167604 2024-09-11T00:00:00 2025 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 106113.66 2026-06-28T22:00:05 9152 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348284 JOHN OLSON 295.29 2026-06-28T22:00:05 9153 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405546 JERRY D MILLIGAN 322.63 2026-06-28T22:00:05 9154 0007131585 2024-07-17T00:00:00 2025 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 82708.31 2026-06-28T22:00:05 9155 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391756 DEWAYNE ALLEN WRIGHT 1240.22 2026-06-28T22:00:05 9156 0007179427 2024-09-24T00:00:00 2025 1 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9157 APV7158932 2024-08-23T00:00:00 2025 1 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000286776 BOYD AND SONS MACHINERY LLC 0.0 2026-06-28T22:00:05 9158 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404785 TRACY KESLER 431.71 2026-06-28T22:00:05 9159 APV7125683 2024-07-09T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000344586 RECOVER TOGETHER INC 125.0 2026-06-28T22:00:05 9160 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392456 JUSTIN ELDER 1110.88 2026-06-28T22:00:05 9161 0007161573 2024-09-01T00:00:00 2025 1 595150 InState Travel - GroundTranspt 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 9.62 2026-06-28T22:00:05 9162 APV7145692 2024-08-05T00:00:00 2025 1 531025 Prof Serv - Program Develop 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 585.0 2026-06-28T22:00:05 9163 APV7183946 2024-09-30T00:00:00 2025 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 7360.0 2026-06-28T22:00:05 9164 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395563 ATHANASIOS GENOS 312.22 2026-06-28T22:00:05 9165 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401374 REBECCA STEELMAN 465.77 2026-06-28T22:00:05 9166 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338913 DINAH BRENTON 196.86 2026-06-28T22:00:05 9167 APV7157870 2024-08-22T00:00:00 2025 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 0000293334 SHREDDING AND STORAGE UNLIMITED LLC 202.5 2026-06-28T22:00:05 9168 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349971 CINDY DUDZINSKI 603.57 2026-06-28T22:00:05 9169 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274343 LINDA CRITTENDEN 301.78 2026-06-28T22:00:05 9170 HCM7138485 2024-07-31T00:00:00 2025 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 572.71 2026-06-28T22:00:05 9171 0007164555 2024-09-01T00:00:00 2025 1 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 93.46 2026-06-28T22:00:05 9172 APV7173541 2024-09-16T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 8000.0 2026-06-28T22:00:05 9173 APV7166787 2024-09-05T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 75033.0 2026-06-28T22:00:05 9174 APV7114560 2024-07-02T00:00:00 2025 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056701 KOENIG EQUIPMENT INC 0.0 2026-06-28T22:00:05 9175 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390620 DAVID S WILLIAMS 600.75 2026-06-28T22:00:05 9176 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE 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 9177 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384786 MICHAEL HART 1276.47 2026-06-28T22:00:05 9178 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288520 SHERESA RANDALL STINSON 301.79 2026-06-28T22:00:05 9179 HCM7138491 2024-07-31T00:00:00 2025 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8247.09 2026-06-28T22:00:05 9180 0007126206 2024-07-01T00:00:00 2025 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2.05 2026-06-28T22:00:05 9181 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390922 BETH A HARRIGAN 219.3 2026-06-28T22:00:05 9182 0007181640 2024-09-26T00:00:00 2025 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 9183 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409382 POLITA F BOYDE 670.11 2026-06-28T22:00:05 9184 APV7170023 2024-09-10T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000060827 3D COMPANY INC 385618.74 2026-06-28T22:00:05 9185 APV7134959 2024-07-22T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406164 DAWN MARIA ROCHE FOUST 647.67 2026-06-28T22:00:05 9186 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410033 NICHOLAS W TOLIVER JR 476.82 2026-06-28T22:00:05 9187 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325255 JESSICA HIVELY 261.55 2026-06-28T22:00:05 9188 0007164555 2024-09-01T00:00:00 2025 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 2.38 2026-06-28T22:00:05 9189 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392999 TINA RIGNEY 203.42 2026-06-28T22:00:05 9190 APV7181749 2024-09-26T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000239483 MAACHAH LEE 291.72 2026-06-28T22:00:05 9191 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 174.0 2026-06-28T22:00:05 9192 APV7115442 2024-07-03T00:00:00 2025 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000400809 GOLD STANDARD DIAGNOSTICS CORP 224.42 2026-06-28T22:00:05 9193 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383353 LISA ANN WALKER 101.71 2026-06-28T22:00:05 9194 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 9195 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271194 DANIELLE GOEWERT 492.15 2026-06-28T22:00:05 9196 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib 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 12430.79 2026-06-28T22:00:05 9197 APV7175440 2024-09-18T00:00:00 2025 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 0000421879 DIANNA DYE BALANOFF 532.0 2026-06-28T22:00:05 9198 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054125 NORTHWEST RADIOLOGY NETWORK 28.0 2026-06-28T22:00:05 9199 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406658 MORGAN E MCKILLIP 929.1 2026-06-28T22:00:05 9200 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166335 CHRISTA M. FOUST 502.98 2026-06-28T22:00:05 9201 APV7158677 2024-08-23T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 2000.0 2026-06-28T22:00:05 9202 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 9203 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406168 LAURA ROY 607.51 2026-06-28T22:00:05 9204 APV7157913 2024-08-22T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064208 FOUNTAIN COUNTY 2465.88 2026-06-28T22:00:05 9205 HCM7177172 2024-09-25T00:00:00 2025 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 352.78 2026-06-28T22:00:05 9206 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355225 MELINDA RILEY 1003.4 2026-06-28T22:00:05 9207 APV7130946 2024-07-16T00:00:00 2025 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064580 NEWTON COUNTY 5151.63 2026-06-28T22:00:05 9208 APV7157874 2024-08-22T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000107132 YOUTH FIRST , INC -14500.0 2026-06-28T22:00:05 9209 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379294 SUSIE LANE 1254.21 2026-06-28T22:00:05 9210 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000222505 DAVID A BALL 410.65 2026-06-28T22:00:05 9211 0007183516 2024-09-30T00:00:00 2025 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 0.0 2026-06-28T22:00:05 9212 APV7136809 2024-07-24T00:00:00 2025 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 0000065378 COMPUTER AID, INC. 1223.66 2026-06-28T22:00:05 9213 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153569 TANISHA V GORDON 464.75 2026-06-28T22:00:05 9214 0007132882 2024-07-17T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 79.72 2026-06-28T22:00:05 9215 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367127 DUSTIN BARMES 822.07 2026-06-28T22:00:05 9216 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359157 JOAN LOCHNER 582.6 2026-06-28T22:00:05 9217 APV7171565 2024-09-11T00:00:00 2025 1 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 5.0 2026-06-28T22:00:05 9218 APV7134923 2024-07-22T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000285409 GREATER INDIANAPOLIS PROGRESS COMMITTEE 224533.79 2026-06-28T22:00:05 9219 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 9220 0007143835 2024-08-08T00:00:00 2025 1 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 7.5 2026-06-28T22:00:05 9221 0007149885 2024-08-12T00:00:00 2025 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.79 2026-06-28T22:00:05 9222 APV7182712 2024-09-27T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000293667 WELLNESS COUNCIL OF INDIANA INC 3000.0 2026-06-28T22:00:05 9223 APV7174346 2024-09-17T00:00:00 2025 1 555521 Medical & laboratory equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000001563 VWR INTERNATIONAL 643.06 2026-06-28T22:00:05 9224 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342942 ELIZABETH TAYLOR 534.39 2026-06-28T22:00:05 9225 APV7139804 2024-07-29T00:00:00 2025 1 581090 CASE 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 9226 APV7163700 2024-08-30T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413980 JEFFREY CARL 411.43 2026-06-28T22:00:05 9227 0007180666 2024-09-25T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9228 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 9229 APV7129960 2024-07-15T00:00:00 2025 1 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 162.0 2026-06-28T22:00:05 9230 0007175124 2024-09-18T00:00:00 2025 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9231 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 9232 0007167690 2024-09-06T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 9233 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 9234 0007167708 2024-09-06T00:00:00 2025 1 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9235 HCM7138491 2024-07-31T00:00:00 2025 1 510150 Employee Paid Leave 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 5694.38 2026-06-28T22:00:05 9236 0007170501 2024-09-11T00:00:00 2025 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -13074.22 2026-06-28T22:00:05 9237 APV7125548 2024-07-09T00:00:00 2025 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 9238 HCM7158504 2024-08-28T00:00:00 2025 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 9239 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 9240 0007164555 2024-09-01T00:00:00 2025 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 0.84 2026-06-28T22:00:05 9241 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib 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 5245.02 2026-06-28T22:00:05 9242 APV7142540 2024-08-01T00:00:00 2025 1 599209 AdmOp-EmpReimb-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000313875 MELISSA KEYES 180.0 2026-06-28T22:00:05 9243 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE 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 9244 APV7137958 2024-07-25T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056764 HUNTINGTON COUNTY 6430.5 2026-06-28T22:00:05 9245 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 1624.92 2026-06-28T22:00:05 9246 APV7133393 2024-07-18T00:00:00 2025 1 531029 Prof Serv - IT Services 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000335188 APPLIED SCIENCES AND INFORMATION SYSTEMS 2004.58 2026-06-28T22:00:05 9247 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305760 TINA MITCHELL 366.16 2026-06-28T22:00:05 9248 HCM7112970 2024-07-03T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 264.13 2026-06-28T22:00:05 9249 APV7147261 2024-08-07T00:00:00 2025 1 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000331407 AIM MEDIA INDIANA OPERATING LLC 44.52 2026-06-28T22:00:05 9250 APV7129885 2024-07-13T00:00:00 2025 1 547122 SpOp - Household Battery 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 22.56 2026-06-28T22:00:05 9251 HCM7158494 2024-08-28T00:00:00 2025 1 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 9252 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394753 LATASHA JOHNSON 295.29 2026-06-28T22:00:05 9253 APV7161663 2024-08-28T00:00:00 2025 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 143770.68 2026-06-28T22:00:05 9254 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400916 LIZABETH K PATTERSON 1118.17 2026-06-28T22:00:05 9255 HCM7112973 2024-07-03T00:00:00 2025 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 28289.89 2026-06-28T22:00:05 9256 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342689 ABIGAYLE WALLACE 857.02 2026-06-28T22:00:05 9257 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318391 WILDA OAK 203.42 2026-06-28T22:00:05 9258 HCM7167603 2024-09-11T00:00:00 2025 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 1589.39 2026-06-28T22:00:05 9259 0007116833 2024-07-08T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9260 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366871 VALERIE BURTON 919.73 2026-06-28T22:00:05 9261 0007158644 2024-08-23T00:00:00 2025 1 595170 InState Travel - Parking&Tolls 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -6.4 2026-06-28T22:00:05 9262 0007161573 2024-09-01T00:00:00 2025 1 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 157.07 2026-06-28T22:00:05 9263 APV7153139 2024-08-15T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) 0000095673 SYCAMORE REHABILITATION SVCS 15600.0 2026-06-28T22:00:05 9264 0007143275 2024-08-08T00:00:00 2025 1 652393 Acrobat Pro Subscription 100 State Police Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 139.17 2026-06-28T22:00:05 9265 0007167687 2024-09-06T00:00:00 2025 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 General Ledger Entry -0.01 2026-06-28T22:00:05 9266 APV7159962 2024-08-26T00:00:00 2025 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 27.74 2026-06-28T22:00:05 9267 EXV7152391 2024-08-13T00:00:00 2025 1 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 107.0 2026-06-28T22:00:05 9268 0007169572 2024-09-10T00:00:00 2025 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 -0.22 2026-06-28T22:00:05 9269 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406613 ADEL BUELOW 543.21 2026-06-28T22:00:05 9270 0007140467 2024-07-30T00:00:00 2025 1 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9271 APV7172436 2024-09-13T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 2197.3 2026-06-28T22:00:05 9272 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380301 EMILY LYNN SMITH 295.29 2026-06-28T22:00:05 9273 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407887 JAMES CURRY JR 295.29 2026-06-28T22:00:05 9274 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306215 ANNE GOTHE 925.47 2026-06-28T22:00:05 9275 0007164373 2024-09-03T00:00:00 2025 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 10938.61 2026-06-28T22:00:05 9276 APV7142705 2024-08-01T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 9.3 2026-06-28T22:00:05 9277 APV7145630 2024-08-05T00:00:00 2025 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 0000057167 US BANK 222.45 2026-06-28T22:00:05 9278 0007115939 2024-07-05T00:00:00 2025 1 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9279 0007181573 2024-09-26T00:00:00 2025 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 9280 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292947 AMY YODER 90.53 2026-06-28T22:00:05 9281 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 10.0 2026-06-28T22:00:05 9282 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396991 SHANNON PALMER 238.01 2026-06-28T22:00:05 9283 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361443 MITCHELL FIREOVED 536.37 2026-06-28T22:00:05 9284 APV7166766 2024-09-05T00:00:00 2025 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 93.75 2026-06-28T22:00:05 9285 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363440 JESSE COOMER 201.19 2026-06-28T22:00:05 9286 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360884 WINDIFER OWENS 216.54 2026-06-28T22:00:05 9287 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE 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 9288 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346907 STACY GREATHOUSE 508.55 2026-06-28T22:00:05 9289 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 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 50581.33 2026-06-28T22:00:05 9290 APV7133436 2024-07-18T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099407 TRI-STATE FOOD BANK INC 4671.25 2026-06-28T22:00:05 9291 HCM7158502 2024-08-28T00:00:00 2025 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 6.2 2026-06-28T22:00:05 9292 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277003 TERRI MARIE WAGLE 2632.89 2026-06-28T22:00:05 9293 0007173129 2024-09-16T00:00:00 2025 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.38 2026-06-28T22:00:05 9294 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350613 TAFFIE DECKARD 295.29 2026-06-28T22:00:05 9295 0007164555 2024-09-01T00:00:00 2025 1 654712 Det Furn - Individual Chairs 405 Family and Social Svcs Admin Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.01 2026-06-28T22:00:05 9296 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000202174 ALLISON CASTLE 531.52 2026-06-28T22:00:05 9297 0007182363 2024-09-27T00:00:00 2025 1 546023 Off-Mailing Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -448.75 2026-06-28T22:00:05 9298 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407097 KATY AIELLO 848.47 2026-06-28T22:00:05 9299 0007143815 2024-08-08T00:00:00 2025 1 659304 Cyber Security-Baseline 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 595.01 2026-06-28T22:00:05 9300 HCM7167613 2024-09-11T00:00:00 2025 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 49008.43 2026-06-28T22:00:05 9301 APV7157984 2024-08-22T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 83942.72 2026-06-28T22:00:05 9302 0007113210 2024-07-08T00:00:00 2025 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 2.49 2026-06-28T22:00:05 9303 APV7157911 2024-08-22T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 37895.62 2026-06-28T22:00:05 9304 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428253 TIM W HARPER 3178.11 2026-06-28T22:00:05 9305 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368407 KEVIN GOULD 627.11 2026-06-28T22:00:05 9306 APV7170015 2024-09-10T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000079175 SOUTH RIPLEY COMMUNITY SCH COR 5722.14 2026-06-28T22:00:05 9307 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305651 TAMARA BULLOCK 800.88 2026-06-28T22:00:05 9308 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404002 ALEX GEIGER 1701.66 2026-06-28T22:00:05 9309 HCM7167614 2024-09-11T00:00:00 2025 1 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1607.29 2026-06-28T22:00:05 9310 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291292 MARTHA SHUMAKER 342.03 2026-06-28T22:00:05 9311 APV7113657 2024-07-01T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428490 JAMES KENNEDY JR 1544.89 2026-06-28T22:00:05 9312 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361034 TONYA GILSON 140.83 2026-06-28T22:00:05 9313 EXV7129113 2024-07-03T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.75 2026-06-28T22:00:05 9314 0007180575 2024-09-25T00:00:00 2025 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 -4.97 2026-06-28T22:00:05 9315 APV7142807 2024-08-01T00:00:00 2025 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000429535 DOUGLAS DEEM COLLINS 3105.0 2026-06-28T22:00:05 9316 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056177 MEDICAL SCANNING CONSULTANTS P.A. 14.0 2026-06-28T22:00:05 9317 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 9318 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289205 GRETTA DECKARD 710.96 2026-06-28T22:00:05 9319 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296404 KATHRYNE STERN 354.35 2026-06-28T22:00:05 9320 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302350 CONNIE MILLER 317.48 2026-06-28T22:00:05 9321 APV7182831 2024-09-27T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 0.0 2026-06-28T22:00:05 9322 0007167682 2024-09-06T00:00:00 2025 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 General Ledger Entry 0.0 2026-06-28T22:00:05 9323 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000313037 CAMILLE WIGGINS 736.8 2026-06-28T22:00:05 9324 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395041 JENNIFER L PAYTON 461.44 2026-06-28T22:00:05 9325 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394265 JONATHAN YODER 342.97 2026-06-28T22:00:05 9326 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263899 PATRICK WILBURN 295.29 2026-06-28T22:00:05 9327 APV7159013 2024-08-23T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000342375 CHARLES SANDERS 374.04 2026-06-28T22:00:05 9328 HCM7112948 2024-07-03T00:00:00 2025 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 4.34 2026-06-28T22:00:05 9329 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000148855 GLORIA WALKER 531.52 2026-06-28T22:00:05 9330 0007162243 2024-08-28T00:00:00 2025 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 109.6 2026-06-28T22:00:05 9331 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387145 NICOLE A WALKER 508.55 2026-06-28T22:00:05 9332 0007166526 2024-09-08T00:00:00 2025 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 750.0 2026-06-28T22:00:05 9333 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE 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 9334 0007169571 2024-09-10T00:00:00 2025 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 9335 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240290 LAURA A GOODWIN 381.42 2026-06-28T22:00:05 9336 APV7130946 2024-07-16T00:00:00 2025 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000055909 RANDOLPH COUNTY 6720.78 2026-06-28T22:00:05 9337 APV7113363 2024-07-01T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000254080 EIMAGINE TECHNOLOGY GROUP 24753.75 2026-06-28T22:00:05 9338 APV7115372 2024-07-03T00:00:00 2025 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000408303 REBECCA LYNN MCDONALD 1296.75 2026-06-28T22:00:05 9339 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE 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 9340 APV7147343 2024-08-07T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169971 DEBRA LEWIS 3660.19 2026-06-28T22:00:05 9341 APV7136809 2024-07-24T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078927 BROTHERS UNITED INC 16620.97 2026-06-28T22:00:05 9342 HCM7177143 2024-09-25T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2073.71 2026-06-28T22:00:05 9343 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308536 MARCIA MARRET 812.4 2026-06-28T22:00:05 9344 EXV7130313 2024-07-11T00:00:00 2025 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 481.95 2026-06-28T22:00:05 9345 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329323 ANDREW BUCKLER 744.41 2026-06-28T22:00:05 9346 0007167687 2024-09-06T00:00:00 2025 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 General Ledger Entry 0.0 2026-06-28T22:00:05 9347 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib 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 77525.6 2026-06-28T22:00:05 9348 0007138370 2024-07-01T00:00:00 2025 1 539027 Prog Op-Shredding Service 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" General Ledger Entry 369.16 2026-06-28T22:00:05 9349 APV7145481 2024-08-05T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000274090 CASA OF GRANT COUNTY, INC. 14447.17 2026-06-28T22:00:05 9350 APV7145630 2024-08-05T00:00:00 2025 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000057167 US BANK 68.61 2026-06-28T22:00:05 9351 ARD7138087 2024-07-25T00:00:00 2025 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -51.0 2026-06-28T22:00:05 9352 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402150 JOLENE RENEE WILSON 275.82 2026-06-28T22:00:05 9353 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 9354 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318319 ERNESTINE BURCHFIELD 228.15 2026-06-28T22:00:05 9355 APV7126504 2024-07-09T00:00:00 2025 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 6486.93 2026-06-28T22:00:05 9356 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283544 LORI TINSLEY 773.01 2026-06-28T22:00:05 9357 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 9358 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 1700.0 2026-06-28T22:00:05 9359 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392013 SARA VESSELY 319.17 2026-06-28T22:00:05 9360 HCM7177116 2024-09-25T00:00:00 2025 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1.97 2026-06-28T22:00:05 9361 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 9362 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE 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 9363 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338941 WILLIAM SANFORD 650.95 2026-06-28T22:00:05 9364 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 9365 APV7166829 2024-09-04T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000001679 VINCENNES UNIV 10937.5 2026-06-28T22:00:05 9366 APV7158677 2024-08-23T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 4233.87 2026-06-28T22:00:05 9367 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250468 JIMMY SMITH 201.19 2026-06-28T22:00:05 9368 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332980 DEBORAH BURNHAM 305.13 2026-06-28T22:00:05 9369 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412316 TRAVIS DONHOST 331.9 2026-06-28T22:00:05 9370 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247849 CYNDI M GRAY 1800.89 2026-06-28T22:00:05 9371 APV7177444 2024-09-20T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055084 VIGO COUNTY 76738.81 2026-06-28T22:00:05 9372 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364070 CONNIE PHILLIPS 223.77 2026-06-28T22:00:05 9373 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347681 MEGAN HEEKE 905.55 2026-06-28T22:00:05 9374 HCM7167652 2024-09-11T00:00:00 2025 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 39.91 2026-06-28T22:00:05 9375 0007170552 2024-09-11T00:00:00 2025 1 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9376 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375952 KELSEY JOHNSON 275.61 2026-06-28T22:00:05 9377 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 108.0 2026-06-28T22:00:05 9378 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339196 DANIELLE DAVIDSON 462.38 2026-06-28T22:00:05 9379 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392864 DAVID J HOFF 382.26 2026-06-28T22:00:05 9380 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405402 MARIA A BRAVO 264.36 2026-06-28T22:00:05 9381 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308906 RUTH MOLL 1154.39 2026-06-28T22:00:05 9382 APV7130894 2024-07-16T00:00:00 2025 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 Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 10.51 2026-06-28T22:00:05 9383 0007146224 2024-08-06T00:00:00 2025 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 62.72 2026-06-28T22:00:05 9384 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254032 CINDY M CALIDONIO 281.31 2026-06-28T22:00:05 9385 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371195 SHANTEL ROSS 339.21 2026-06-28T22:00:05 9386 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346594 CORTNEY TREXLER 1046.19 2026-06-28T22:00:05 9387 APV7165555 2024-09-04T00:00:00 2025 1 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 81333.62 2026-06-28T22:00:05 9388 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 9389 APV7162655 2024-08-29T00:00:00 2025 1 581090 CASE 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 44.0 2026-06-28T22:00:05 9390 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 9391 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315989 ANGELA SULLIVAN 305.13 2026-06-28T22:00:05 9392 0007168644 2024-09-09T00:00:00 2025 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.48 2026-06-28T22:00:05 9393 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286619 AARON RIEGSECKER 354.35 2026-06-28T22:00:05 9394 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274151 LISA GAKLE 140.83 2026-06-28T22:00:05 9395 0007154766 2024-08-19T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 58921.42 2026-06-28T22:00:05 9396 APV7170770 2024-09-11T00:00:00 2025 1 581090 CASE 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 9397 EXV7116507 2024-07-02T00:00:00 2025 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 301.06 2026-06-28T22:00:05 9398 APV7178906 2024-09-23T00:00:00 2025 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 138.34 2026-06-28T22:00:05 9399 APV7152743 2024-08-15T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375602 AMBER HICKS 388.02 2026-06-28T22:00:05 9400 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 9401 APV7146497 2024-08-06T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 174.0 2026-06-28T22:00:05 9402 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241356 TEBBIE GLASCO 724.29 2026-06-28T22:00:05 9403 APV7134914 2024-07-22T00:00:00 2025 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 36217.68 2026-06-28T22:00:05 9404 HCM7158446 2024-08-28T00:00:00 2025 1 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 312.06 2026-06-28T22:00:05 9405 APV7133436 2024-07-18T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 6233.66 2026-06-28T22:00:05 9406 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326733 GERRI VANCE 354.35 2026-06-28T22:00:05 9407 0007143820 2024-08-08T00:00:00 2025 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 38.39 2026-06-28T22:00:05 9408 0007175113 2024-09-18T00:00:00 2025 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 -30.0 2026-06-28T22:00:05 9409 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE 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 9410 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE 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 9411 0007165476 2024-09-04T00:00:00 2025 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9412 APV7166729 2024-09-05T00:00:00 2025 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000251348 ALPHA MECHANICAL SERVICE LLC 9425.0 2026-06-28T22:00:05 9413 0007113163 2024-07-08T00:00:00 2025 1 659270 Shared SAN Storage 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.0 2026-06-28T22:00:05 9414 0007161572 2024-09-01T00:00:00 2025 1 659220 Disk Megabytes Allocated 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-06-28T22:00:05 9415 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367589 LAUREN GIDCUMB 1239.86 2026-06-28T22:00:05 9416 0007130606 2024-07-16T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 604.75 2026-06-28T22:00:05 9417 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392715 RYAN ALAN BAUER 314.97 2026-06-28T22:00:05 9418 0007161572 2024-09-01T00:00:00 2025 1 652130 Telephone - Centrex 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.41 2026-06-28T22:00:05 9419 APV7165709 2024-09-03T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 32340.1 2026-06-28T22:00:05 9420 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421259 LAURA REFFEY 723.66 2026-06-28T22:00:05 9421 0007167687 2024-09-06T00:00:00 2025 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 General Ledger Entry 0.0 2026-06-28T22:00:05 9422 APV7137872 2024-07-25T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238013 LISA ANN BRAUN 493.79 2026-06-28T22:00:05 9423 APV7181722 2024-09-26T00:00:00 2025 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 0000067225 DAVIESS COUNTY METAL SALES INC 21.67 2026-06-28T22:00:05 9424 HCM7177171 2024-09-25T00:00:00 2025 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 701.07 2026-06-28T22:00:05 9425 APV7140780 2024-07-30T00:00:00 2025 1 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000057167 US BANK 430.03 2026-06-28T22:00:05 9426 0007180660 2024-09-25T00:00:00 2025 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 0.49 2026-06-28T22:00:05 9427 HCM7112948 2024-07-03T00:00:00 2025 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 6280.28 2026-06-28T22:00:05 9428 HCM7158501 2024-08-28T00:00:00 2025 1 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65.69 2026-06-28T22:00:05 9429 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394784 MARICELA MOORE 1434.08 2026-06-28T22:00:05 9430 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250391 JUDY RAINS 98.43 2026-06-28T22:00:05 9431 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 9432 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE 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 9433 APV7150296 2024-08-12T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000317230 INTEGRATIVE WELLNESS LLC 30.0 2026-06-28T22:00:05 9434 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303396 BECKY HARVEY 302.8 2026-06-28T22:00:05 9435 0007180659 2024-09-25T00:00:00 2025 1 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9436 APV7126390 2024-07-10T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000104976 VINCENNES TOWNSHIP FIRE DISTRICT 5000.0 2026-06-28T22:00:05 9437 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251572 DEBRA TINDER 278.08 2026-06-28T22:00:05 9438 APV7157911 2024-08-22T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000424980 UNITED WAY GREATER CINCINNATI 577.81 2026-06-28T22:00:05 9439 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411639 DAVID E BANNER 874.72 2026-06-28T22:00:05 9440 HCM7158520 2024-08-28T00:00:00 2025 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30735.57 2026-06-28T22:00:05 9441 EXV7138184 2024-07-09T00:00:00 2025 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 Special Education-Grants for Infants and Families General Ledger Entry 49.24 2026-06-28T22:00:05 9442 APV7157856 2024-08-22T00:00:00 2025 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 0000422798 DAVID B MCGUIRE 375.75 2026-06-28T22:00:05 9443 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000380367 BELIEVE SCHOOLS INC 11412.03 2026-06-28T22:00:05 9444 APV7147292 2024-08-07T00:00:00 2025 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 306.07 2026-06-28T22:00:05 9445 0007115936 2024-07-05T00:00:00 2025 1 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9446 HCM7112932 2024-07-03T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 249.54 2026-06-28T22:00:05 9447 ARD7174690 2024-09-17T00:00:00 2025 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 -1783.15 2026-06-28T22:00:05 9448 APV7146484 2024-08-06T00:00:00 2025 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 855.06 2026-06-28T22:00:05 9449 APV7176515 2024-09-19T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366685 SIMONA SANTABARBARA 202.11 2026-06-28T22:00:05 9450 APV7135762 2024-07-23T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 486.54 2026-06-28T22:00:05 9451 APV7141641 2024-07-31T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000110488 NEW ALBANY FLOYD COUNTY CONSOLIDATED SCH 63290.0 2026-06-28T22:00:05 9452 APV7136938 2024-07-24T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 115327.94 2026-06-28T22:00:05 9453 APV7147292 2024-08-07T00:00:00 2025 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 0000021225 FASTENAL COMPANY 165.9 2026-06-28T22:00:05 9454 HCM7167596 2024-09-11T00:00:00 2025 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 1163.53 2026-06-28T22:00:05 9455 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413765 PAUL JAMES SATRE II 845.0 2026-06-28T22:00:05 9456 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409438 TRISHA MOSER 586.67 2026-06-28T22:00:05 9457 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348204 DEREK ALLAN 839.77 2026-06-28T22:00:05 9458 0007132938 2024-07-18T00:00:00 2025 1 653090 Data Protection Services 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -13.35 2026-06-28T22:00:05 9459 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351317 ALYSSA FIEGA 374.03 2026-06-28T22:00:05 9460 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301404 MARK DARLING 402.38 2026-06-28T22:00:05 9461 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402692 MARK MICHALCEWICZ 914.18 2026-06-28T22:00:05 9462 APV7179875 2024-09-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000430405 JAMES CAPPS 2522.55 2026-06-28T22:00:05 9463 APV7130867 2024-07-16T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000064978 CITY OF BLOOMINGTON UTILITIES 219.09 2026-06-28T22:00:05 9464 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337777 RODNEY STULL 704.17 2026-06-28T22:00:05 9465 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 9466 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120940 DECATUR CTY COMM SCHL TREAS 10397.31 2026-06-28T22:00:05 9467 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238399 LORI STEURY 381.41 2026-06-28T22:00:05 9468 APV7178781 2024-09-23T00:00:00 2025 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 30868.6 2026-06-28T22:00:05 9469 HCM7148846 2024-08-14T00:00:00 2025 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1270.87 2026-06-28T22:00:05 9470 HCM7148777 2024-08-14T00:00:00 2025 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 667.09 2026-06-28T22:00:05 9471 APV7137944 2024-07-25T00:00:00 2025 1 599026 AdmOp-Dues & Subscriptions 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000066393 LRP PUBLICATIONS, INC. 8711.0 2026-06-28T22:00:05 9472 APV7171679 2024-09-12T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 38543.37 2026-06-28T22:00:05 9473 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121533 CLARK-PLEASANT COMM SCHL TREAS 312116.88 2026-06-28T22:00:05 9474 HCM7138485 2024-07-31T00:00:00 2025 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 3003.32 2026-06-28T22:00:05 9475 EXV7158230 2024-08-21T00:00:00 2025 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 2.45 2026-06-28T22:00:05 9476 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377387 CATHERINE SPICER 140.83 2026-06-28T22:00:05 9477 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296034 JAMES HOWARD 502.97 2026-06-28T22:00:05 9478 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121426 HUNTINGTON COMM SCHL TREASURER 45137.74 2026-06-28T22:00:05 9479 APV7160037 2024-08-26T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 1100.0 2026-06-28T22:00:05 9480 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349630 TIMOTHY ARNOLD 219.29 2026-06-28T22:00:05 9481 EXV7179161 2024-09-20T00:00:00 2025 1 595110 InState Travel - Mileage 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 79.53 2026-06-28T22:00:05 9482 0007152878 2024-08-14T00:00:00 2025 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 967.14 2026-06-28T22:00:05 9483 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427594 KAYLA NICOLE HUNNICUTT 909.1 2026-06-28T22:00:05 9484 APV7168989 2024-09-09T00:00:00 2025 1 531049 Prof Serv-InfoProcCon-Software 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 7433.3 2026-06-28T22:00:05 9485 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091314 ELKHART-ST. JOSEPH COUNTIES HEAD START 9600.9 2026-06-28T22:00:05 9486 0007185659 2024-09-30T00:00:00 2025 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 9492.66 2026-06-28T22:00:05 9487 0007143956 2024-07-31T00:00:00 2025 1 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 46.92 2026-06-28T22:00:05 9488 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000246690 LINDA S MCKINNEY 3721.81 2026-06-28T22:00:05 9489 APV7156734 2024-08-21T00:00:00 2025 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 0000062085 VANDERBURGH COUNTY 13656.46 2026-06-28T22:00:05 9490 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351942 NATHAN LARRISON 157.49 2026-06-28T22:00:05 9491 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375609 MALIA SANDBERG 362.14 2026-06-28T22:00:05 9492 HCM7148849 2024-08-14T00:00:00 2025 1 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 256.48 2026-06-28T22:00:05 9493 HCM7158518 2024-08-28T00:00:00 2025 1 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 252.43 2026-06-28T22:00:05 9494 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364108 WENDY HENDRICKS 563.33 2026-06-28T22:00:05 9495 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358783 LEONARDO FERNANDEZ 281.66 2026-06-28T22:00:05 9496 0007148928 2024-08-09T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9497 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335624 HEATHER HANES 407.89 2026-06-28T22:00:05 9498 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393219 LAVELLA CARMER 476.02 2026-06-28T22:00:05 9499 HCM7112966 2024-07-03T00:00:00 2025 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 2.88 2026-06-28T22:00:05 9500 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 160.0 2026-06-28T22:00:05 9501 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343956 RACHELLE HIMES 354.35 2026-06-28T22:00:05 9502 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000238941 EASTERN GREENE SCHOOLS 24799.03 2026-06-28T22:00:05 9503 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345962 JUDITH LAWLER 442.61 2026-06-28T22:00:05 9504 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347604 LINDA HOWARD 1647.71 2026-06-28T22:00:05 9505 HCM7148791 2024-08-14T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.4 2026-06-28T22:00:05 9506 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417230 MADISON RENEE HINKEL 760.29 2026-06-28T22:00:05 9507 APV7132303 2024-07-16T00:00:00 2025 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 4878.51 2026-06-28T22:00:05 9508 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187924 MICHELLE L ALLEN 162.74 2026-06-28T22:00:05 9509 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243103 PAUL VOIGT 264.44 2026-06-28T22:00:05 9510 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355546 BEVERLY KISSLING 261.55 2026-06-28T22:00:05 9511 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376294 LAGENA ALLEN 627.11 2026-06-28T22:00:05 9512 APV7182768 2024-09-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394641 KAYCI IRMSCHER 2000.01 2026-06-28T22:00:05 9513 0007164555 2024-09-01T00:00:00 2025 1 510200 Supplemental Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3.15 2026-06-28T22:00:05 9514 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387415 LINDA GIBSON 345.82 2026-06-28T22:00:05 9515 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000387271 SILVER CREEK SCHOOL CORPORATION 55135.02 2026-06-28T22:00:05 9516 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE 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 9517 APV7179873 2024-09-24T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000204062 GREATER GRANT COUNTY INC -29619.53 2026-06-28T22:00:05 9518 APV7137872 2024-07-25T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243174 WILLIAM B HOLLAND 691.3 2026-06-28T22:00:05 9519 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388587 TAMMY TONEY 528.89 2026-06-28T22:00:05 9520 HCM7148828 2024-08-14T00:00:00 2025 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 98.44 2026-06-28T22:00:05 9521 APV7173463 2024-09-16T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000417563 AARON BIRKEY 534.39 2026-06-28T22:00:05 9522 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 275.0 2026-06-28T22:00:05 9523 EXV7137215 2024-07-21T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 92.25 2026-06-28T22:00:05 9524 HCM7148834 2024-08-14T00:00:00 2025 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 13.85 2026-06-28T22:00:05 9525 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386535 CATHERINE N FRENCH 393.72 2026-06-28T22:00:05 9526 0007182288 2024-09-27T00:00:00 2025 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 General Ledger Entry -1522785.44 2026-06-28T22:00:05 9527 0007141223 2024-07-31T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 3385766.85 2026-06-28T22:00:05 9528 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247678 KEITH AND SARAH KENDRICK 61.03 2026-06-28T22:00:05 9529 HCM7128425 2024-07-17T00:00:00 2025 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 1.62 2026-06-28T22:00:05 9530 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345600 BLAKE HOUGHTALING 203.42 2026-06-28T22:00:05 9531 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359106 STEVEN WILSLEF 305.13 2026-06-28T22:00:05 9532 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393904 DAVID CALVERT 406.84 2026-06-28T22:00:05 9533 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 334.0 2026-06-28T22:00:05 9534 APV7136926 2024-07-24T00:00:00 2025 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 11248.77 2026-06-28T22:00:05 9535 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412302 CHRISTINA RENEE ALBRIGHT 203.42 2026-06-28T22:00:05 9536 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157318 KIM PATTERSON 599.04 2026-06-28T22:00:05 9537 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 6607.08 2026-06-28T22:00:05 9538 0007114151 2024-07-08T00:00:00 2025 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 667.19 2026-06-28T22:00:05 9539 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 115.0 2026-06-28T22:00:05 9540 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360596 CAROLYN FULTZ 422.5 2026-06-28T22:00:05 9541 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 9542 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261657 ANITA MANN 402.38 2026-06-28T22:00:05 9543 0007165473 2024-08-31T00:00:00 2025 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 235.76 2026-06-28T22:00:05 9544 APV7116204 2024-07-05T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000425452 CARLINE INC 113049.0 2026-06-28T22:00:05 9545 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247092 CINDY LYNN ROTON 739.46 2026-06-28T22:00:05 9546 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 9547 HCM7167546 2024-09-11T00:00:00 2025 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 58023.67 2026-06-28T22:00:05 9548 0007147079 2024-08-07T00:00:00 2025 1 580125 SNAP Benefit Distributions 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 123430585.62 2026-06-28T22:00:05 9549 0007182363 2024-09-27T00:00:00 2025 1 599093 AdmOp-Translator Costs 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -20000.0 2026-06-28T22:00:05 9550 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368767 KRISTINA JOHNSON 1287.61 2026-06-28T22:00:05 9551 APV7155986 2024-08-20T00:00:00 2025 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 13.0 2026-06-28T22:00:05 9552 APV7130867 2024-07-16T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000073151 CITY OF FRANKLIN 902.12 2026-06-28T22:00:05 9553 0007167533 2024-09-06T00:00:00 2025 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -1.08 2026-06-28T22:00:05 9554 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394006 APRIL TAYLOR 406.85 2026-06-28T22:00:05 9555 APV7114596 2024-07-02T00:00:00 2025 1 547032 SpOpSp-Safety 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 380.0 2026-06-28T22:00:05 9556 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 508.0 2026-06-28T22:00:05 9557 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 668.0 2026-06-28T22:00:05 9558 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056177 MEDICAL SCANNING CONSULTANTS P.A. 14.0 2026-06-28T22:00:05 9559 0007184565 2024-09-30T00:00:00 2025 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 9560 0007161572 2024-09-01T00:00:00 2025 1 531055 Prof Serv-Legal Research 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 9561 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 979.41 2026-06-28T22:00:05 9562 APV7170802 2024-09-11T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000320914 ANGELA SIMS 902.53 2026-06-28T22:00:05 9563 HCM7138492 2024-07-31T00:00:00 2025 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 419.61 2026-06-28T22:00:05 9564 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408287 CHAD R GRAGAN 662.23 2026-06-28T22:00:05 9565 HCM7148782 2024-08-14T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 9566 0007125454 2024-07-01T00:00:00 2025 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1070.36 2026-06-28T22:00:05 9567 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361472 TRAVA SHUMAKER 402.38 2026-06-28T22:00:05 9568 APV7168088 2024-09-06T00:00:00 2025 1 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000065515 INDIANA FINANCE AUTHORITY 15814.8 2026-06-28T22:00:05 9569 0007160606 2024-08-27T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 33441.75 2026-06-28T22:00:05 9570 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372762 CARLA COHEN 196.86 2026-06-28T22:00:05 9571 0007149929 2024-08-12T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -11136.32 2026-06-28T22:00:05 9572 HCM7112966 2024-07-03T00:00:00 2025 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 63.83 2026-06-28T22:00:05 9573 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368140 CHARLES DAVIS 140.84 2026-06-28T22:00:05 9574 EXV7180268 2024-09-19T00:00:00 2025 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 40.05 2026-06-28T22:00:05 9575 HCM7167618 2024-09-11T00:00:00 2025 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 84.18 2026-06-28T22:00:05 9576 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 9577 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305708 JOHNNIE BALMER 422.5 2026-06-28T22:00:05 9578 APV7170596 2024-09-11T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000100628 KIDS VOICE OF INDIANA INC 136147.87 2026-06-28T22:00:05 9579 APV7166893 2024-09-05T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000001679 VINCENNES UNIV 3603.04 2026-06-28T22:00:05 9580 APV7136926 2024-07-24T00:00:00 2025 1 571209 Distrib 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 10733.72 2026-06-28T22:00:05 9581 0007143938 2024-07-31T00:00:00 2025 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 3862.4 2026-06-28T22:00:05 9582 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423799 NICOLE HAMPTON-CLARK 1161.47 2026-06-28T22:00:05 9583 EXV7161933 2024-08-14T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 34.01 2026-06-28T22:00:05 9584 0007141257 2024-07-31T00:00:00 2025 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 9585 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369791 RYAN YODER 603.57 2026-06-28T22:00:05 9586 APV7171565 2024-09-11T00:00:00 2025 1 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK 5.0 2026-06-28T22:00:05 9587 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345909 DAVID DEWITT 374.03 2026-06-28T22:00:05 9588 APV7113657 2024-07-01T00:00:00 2025 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 9225.33 2026-06-28T22:00:05 9589 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394226 BRANDTLEY B MILLER 534.39 2026-06-28T22:00:05 9590 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE 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 9591 APV7157971 2024-08-22T00:00:00 2025 1 571209 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 140522.52 2026-06-28T22:00:05 9592 APV7139581 2024-07-29T00:00:00 2025 1 532022 Main -Cleaning Serv 46 Attorney General Contractual Services Maintenance Other "" "" 0000411611 SUNNYSIDE CARPET CLEANING LLC 75.0 2026-06-28T22:00:05 9593 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394265 JONATHAN YODER 331.9 2026-06-28T22:00:05 9594 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093554 DULAY, DION J MD PC 224.0 2026-06-28T22:00:05 9595 ARD7125854 2024-07-09T00:00:00 2025 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -16968.81 2026-06-28T22:00:05 9596 HCM7167614 2024-09-11T00:00:00 2025 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 60.0 2026-06-28T22:00:05 9597 0007143831 2024-08-08T00:00:00 2025 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 30.0 2026-06-28T22:00:05 9598 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305194 ROBERT POLAND 40.68 2026-06-28T22:00:05 9599 APV7151241 2024-08-13T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000054625 CASS COUNTY 115411.0 2026-06-28T22:00:05 9600 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332359 MELLISSA DEPEW 201.19 2026-06-28T22:00:05 9601 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333741 JENEA NELSON 354.35 2026-06-28T22:00:05 9602 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340327 JASON CASEY 98.43 2026-06-28T22:00:05 9603 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239069 ELIZABETH TREADO 142.4 2026-06-28T22:00:05 9604 0007135481 2024-07-01T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 194.38 2026-06-28T22:00:05 9605 APV7178743 2024-09-23T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000109195 INDIANA ALLIANCE OF BOYS AND 14181.11 2026-06-28T22:00:05 9606 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416254 NATASHA ELIZABETH GAINES 797.68 2026-06-28T22:00:05 9607 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419330 LORI ANNE SEGER 305.14 2026-06-28T22:00:05 9608 HCM7177172 2024-09-25T00:00:00 2025 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 Hazard Mitigation Grant General Ledger Entry 132.29 2026-06-28T22:00:05 9609 APV7173419 2024-09-16T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000039 MEMORIAL HOSPITAL OF SOUTH BEND 1405.0 2026-06-28T22:00:05 9610 0007173129 2024-09-16T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.88 2026-06-28T22:00:05 9611 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363193 REBECCA CUMMINGS 122.05 2026-06-28T22:00:05 9612 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417513 MELANIE BERRY 322.62 2026-06-28T22:00:05 9613 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051259 BALL STATE UNIVERSITY 37.0 2026-06-28T22:00:05 9614 APV7171531 2024-09-12T00:00:00 2025 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 9615 APV7180967 2024-09-25T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 16721.1 2026-06-28T22:00:05 9616 APV7138786 2024-07-26T00:00:00 2025 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000057167 US BANK 71.57 2026-06-28T22:00:05 9617 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357530 PAULETTE WORTHINGTON 620.27 2026-06-28T22:00:05 9618 0007165455 2024-09-04T00:00:00 2025 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2319.41 2026-06-28T22:00:05 9619 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311190 TRACY LIVINGTON 177.17 2026-06-28T22:00:05 9620 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278900 CHRISTIAN HOSTETLER 752.66 2026-06-28T22:00:05 9621 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404715 DARRELL ISABELL 281.66 2026-06-28T22:00:05 9622 0007135481 2024-07-01T00:00:00 2025 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 4158779.97 2026-06-28T22:00:05 9623 0007157560 2024-08-22T00:00:00 2025 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 262.7 2026-06-28T22:00:05 9624 APV7181749 2024-09-26T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000393558 NICOLE M CANDLER 1735.87 2026-06-28T22:00:05 9625 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240419 CONNIE BULL 381.42 2026-06-28T22:00:05 9626 APV7166560 2024-09-05T00:00:00 2025 1 539140 Prog Op - Background Checks 44 Protection Advocacy Svcs Comm Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000073646 BARADA ASSOCIATES, INC. 1.84 2026-06-28T22:00:05 9627 HCM7138492 2024-07-31T00:00:00 2025 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.17 2026-06-28T22:00:05 9628 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341046 KYLE KAPITAN 244.11 2026-06-28T22:00:05 9629 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250303 TIMOTHY W HAMM 738.23 2026-06-28T22:00:05 9630 0007165464 2024-08-31T00:00:00 2025 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 1.22 2026-06-28T22:00:05 9631 0007176119 2024-09-19T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 1230497.79 2026-06-28T22:00:05 9632 APV7144318 2024-08-02T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 170186.18 2026-06-28T22:00:05 9633 0007153699 2024-08-16T00:00:00 2025 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 0.0 2026-06-28T22:00:05 9634 APV7149986 2024-08-09T00:00:00 2025 1 538151 Cnslt Structural Inspection 800 Transportation Contractual Services Construction Other "" "" 0000333380 APPLIED PAVEMENT TECHNOLOGY INC 32779.85 2026-06-28T22:00:05 9635 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE 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 9636 0007170501 2024-09-11T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2036.73 2026-06-28T22:00:05 9637 0007138578 2024-07-01T00:00:00 2025 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 407.75 2026-06-28T22:00:05 9638 APV7148176 2024-08-08T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 331.62 2026-06-28T22:00:05 9639 APV7140780 2024-07-30T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323970 REGINA PHEGLEY 874.71 2026-06-28T22:00:05 9640 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330123 ANNETTE BREWER 474.79 2026-06-28T22:00:05 9641 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351659 RONA ROWELL 203.42 2026-06-28T22:00:05 9642 0007180651 2024-09-25T00:00:00 2025 1 599016 AdmOp-Special Group Meals 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9643 APV7172493 2024-09-13T00:00:00 2025 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 7443.45 2026-06-28T22:00:05 9644 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400857 KIM E HARRISON 236.24 2026-06-28T22:00:05 9645 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000318511 CORRIN HATFIELD 689.53 2026-06-28T22:00:05 9646 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394352 NICOLAS JAMES ISLEY 1701.66 2026-06-28T22:00:05 9647 0007140467 2024-07-30T00:00:00 2025 1 599032 AdmOp-Notary Costs 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9648 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376292 MARK ANDERSON 1395.27 2026-06-28T22:00:05 9649 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000084918 ELLA F YEAKEY 366.16 2026-06-28T22:00:05 9650 APV7152009 2024-08-14T00:00:00 2025 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001710 CENTRAL SUPPLY CO INC 98.57 2026-06-28T22:00:05 9651 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395216 RAYONA MCDOWELL 425.02 2026-06-28T22:00:05 9652 APV7115410 2024-07-03T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 4094.25 2026-06-28T22:00:05 9653 HCM7138542 2024-07-31T00:00:00 2025 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 465.96 2026-06-28T22:00:05 9654 APV7170023 2024-09-10T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000001530 CDM SMITH INC 52659.0 2026-06-28T22:00:05 9655 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344966 AMY GARRETT 157.49 2026-06-28T22:00:05 9656 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413964 JOANIE MARIE CLARKSON 393.72 2026-06-28T22:00:05 9657 0007138370 2024-07-01T00:00:00 2025 1 533041 Main - Computers 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 10.13 2026-06-28T22:00:05 9658 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413393 KYLE MATTHEW ROSS 219.3 2026-06-28T22:00:05 9659 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334818 ALYSSA CLAWSON 295.29 2026-06-28T22:00:05 9660 0007135481 2024-07-01T00:00:00 2025 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 405880.01 2026-06-28T22:00:05 9661 EXV7137205 2024-07-05T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 29.15 2026-06-28T22:00:05 9662 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 550.0 2026-06-28T22:00:05 9663 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399718 JACOB HOLLOWAY 682.08 2026-06-28T22:00:05 9664 APV7145682 2024-08-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404687 HANNAH MARIE ERWIN 939.4 2026-06-28T22:00:05 9665 APV7136938 2024-07-24T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 13096.99 2026-06-28T22:00:05 9666 APV7178800 2024-09-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238531 MORRIS, JOY 90.23 2026-06-28T22:00:05 9667 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355678 ASHLEY MOZLEY 738.23 2026-06-28T22:00:05 9668 APV7133463 2024-07-18T00:00:00 2025 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000336548 EWT HOLDINGS III CORP 356.14 2026-06-28T22:00:05 9669 0007150949 2024-08-13T00:00:00 2025 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 9670 APV7177413 2024-09-20T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000408993 NOVO DIA GROUP INC 11964.7 2026-06-28T22:00:05 9671 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242355 KURT JEFFREY YOUNGDALE 1357.9 2026-06-28T22:00:05 9672 APV7158872 2024-08-23T00:00:00 2025 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 33522.67 2026-06-28T22:00:05 9673 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248376 DONALD L AND ANNE M KING 738.23 2026-06-28T22:00:05 9674 0007146220 2024-08-06T00:00:00 2025 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 24.09 2026-06-28T22:00:05 9675 0007131578 2024-07-17T00:00:00 2025 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -19402.42 2026-06-28T22:00:05 9676 APV7176530 2024-09-19T00:00:00 2025 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 0000121205 EASTBROOK COMM SCHL CORP TREAS 100000.0 2026-06-28T22:00:05 9677 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 155.0 2026-06-28T22:00:05 9678 HCM7112953 2024-07-03T00:00:00 2025 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 498.32 2026-06-28T22:00:05 9679 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 9680 0007179403 2024-09-24T00:00:00 2025 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 429.8 2026-06-28T22:00:05 9681 0007114175 2024-07-02T00:00:00 2025 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1625.25 2026-06-28T22:00:05 9682 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278387 MICHELLE WARREN 284.79 2026-06-28T22:00:05 9683 APV7113376 2024-07-01T00:00:00 2025 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 224425.59 2026-06-28T22:00:05 9684 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309753 NANCY KUYORO 314.98 2026-06-28T22:00:05 9685 APV7181749 2024-09-26T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000370409 BEVERLY MURRAY 301.78 2026-06-28T22:00:05 9686 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300840 MARK REITER 590.58 2026-06-28T22:00:05 9687 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE 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 222.0 2026-06-28T22:00:05 9688 APV7149157 2024-08-09T00:00:00 2025 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4129.75 2026-06-28T22:00:05 9689 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib 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 2070.18 2026-06-28T22:00:05 9690 0007135576 2024-07-23T00:00:00 2025 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 234.1 2026-06-28T22:00:05 9691 0007155705 2024-08-20T00:00:00 2025 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 9692 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365495 JOSEPH NAPIER 101.71 2026-06-28T22:00:05 9693 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247656 SUSAN J BRUECK 502.98 2026-06-28T22:00:05 9694 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 9695 APV7157848 2024-08-22T00:00:00 2025 1 580143 School Services 258 Civil Rights Comm Social Service Payments Support Payments Other "" "" 0000057167 US BANK 0.0 2026-06-28T22:00:05 9696 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307191 DAVID LAKES 221.31 2026-06-28T22:00:05 9697 APV7147284 2024-08-07T00:00:00 2025 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000383772 HELIPONIX LLC 10198.6 2026-06-28T22:00:05 9698 0007177058 2024-09-20T00:00:00 2025 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 General Ledger Entry 0.0 2026-06-28T22:00:05 9699 APV7164784 2024-09-03T00:00:00 2025 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 0000006220 GENUINE PARTS COMPANY 75.34 2026-06-28T22:00:05 9700 HCM7158513 2024-08-28T00:00:00 2025 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 54.41 2026-06-28T22:00:05 9701 0007184801 2024-09-30T00:00:00 2025 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 9702 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408966 KELBE MICHAEL COLLINS 438.6 2026-06-28T22:00:05 9703 APV7152696 2024-08-15T00:00:00 2025 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 332.56 2026-06-28T22:00:05 9704 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093091 COMMUNITY KITCHEN OF 22084.65 2026-06-28T22:00:05 9705 APV7155104 2024-08-16T00:00:00 2025 1 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 915775.15 2026-06-28T22:00:05 9706 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130559 CHRYSTAL HARDIN 354.35 2026-06-28T22:00:05 9707 APV7179946 2024-09-24T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077439 PERRY CTRL COMM SCHOOL TREAS 15224.07 2026-06-28T22:00:05 9708 APV7135895 2024-07-23T00:00:00 2025 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 7310.34 2026-06-28T22:00:05 9709 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121856 ANDERSON COMM SCHOOL TREASURER 529055.79 2026-06-28T22:00:05 9710 APV7136766 2024-07-24T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060119 GREENCASTLE WATER DEPT. 77.09 2026-06-28T22:00:05 9711 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331225 APRIL FUGLE 433.09 2026-06-28T22:00:05 9712 0007138578 2024-07-01T00:00:00 2025 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2276.79 2026-06-28T22:00:05 9713 APV7160037 2024-08-26T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 5629.04 2026-06-28T22:00:05 9714 0007181559 2024-09-26T00:00:00 2025 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry -57.38 2026-06-28T22:00:05 9715 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355189 KORTNI BROWN 517.15 2026-06-28T22:00:05 9716 EXV7151494 2024-08-06T00:00:00 2025 1 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 107.0 2026-06-28T22:00:05 9717 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE 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 9718 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121091 FAYETTE CTY SCHL CORP TREAS 60154.39 2026-06-28T22:00:05 9719 EXV7172832 2024-09-12T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 9720 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362160 BARBARA JAMES 325.47 2026-06-28T22:00:05 9721 HCM7148845 2024-08-14T00:00:00 2025 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 15.72 2026-06-28T22:00:05 9722 APV7156001 2024-08-19T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000213330 MDWISE INC 13620.09 2026-06-28T22:00:05 9723 APV7169097 2024-09-09T00:00:00 2025 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 779088.09 2026-06-28T22:00:05 9724 APV7164784 2024-09-03T00:00:00 2025 1 544038 Inf Main-Cement concrete 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 53.87 2026-06-28T22:00:05 9725 EXV7126720 2024-07-10T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 38.95 2026-06-28T22:00:05 9726 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330497 JOEL BARKER 236.23 2026-06-28T22:00:05 9727 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361058 LENISE MUSE 839.77 2026-06-28T22:00:05 9728 0007181556 2024-09-26T00:00:00 2025 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -92.65 2026-06-28T22:00:05 9729 0007180593 2024-09-25T00:00:00 2025 1 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 9730 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354632 DAWN WALLACE 953.65 2026-06-28T22:00:05 9731 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 50.0 2026-06-28T22:00:05 9732 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347856 SARAH HAYDEN 264.45 2026-06-28T22:00:05 9733 EXV7155408 2024-08-16T00:00:00 2025 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 290.35 2026-06-28T22:00:05 9734 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311331 ELIZABETH ALLEN 301.78 2026-06-28T22:00:05 9735 0007163480 2024-08-30T00:00:00 2025 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9736 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299365 MINDY KNOWLES 858.31 2026-06-28T22:00:05 9737 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290233 JANNIE DATES 854.38 2026-06-28T22:00:05 9738 APV7124998 2024-07-08T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 89.18 2026-06-28T22:00:05 9739 APV7164784 2024-09-03T00:00:00 2025 1 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000250334 LAWRENCE COUNTY HYDRAULICS LLC 0.0 2026-06-28T22:00:05 9740 APV7136926 2024-07-24T00:00:00 2025 1 571209 Distrib 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 18611.34 2026-06-28T22:00:05 9741 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408255 CHRISTOPHER L GAINEY 669.33 2026-06-28T22:00:05 9742 0007143938 2024-07-31T00:00:00 2025 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 2.16 2026-06-28T22:00:05 9743 APV7180988 2024-09-01T00:00:00 2025 1 535014 Com & Train - TRAINING General 495 Environmental Management Contractual Services Communication & Training Other "" "" 0000057167 US BANK 204.0 2026-06-28T22:00:05 9744 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382862 KELLI L ADAMS 157.49 2026-06-28T22:00:05 9745 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378727 BRIAN PARSLEY 101.71 2026-06-28T22:00:05 9746 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365447 JENNIFER OLSON 203.43 2026-06-28T22:00:05 9747 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301840 MARTA HARTLEY 59.06 2026-06-28T22:00:05 9748 APV7168910 2024-09-09T00:00:00 2025 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 4789.5 2026-06-28T22:00:05 9749 APV7181722 2024-09-26T00:00:00 2025 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 57.75 2026-06-28T22:00:05 9750 APV7137856 2024-07-25T00:00:00 2025 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 40000.0 2026-06-28T22:00:05 9751 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365102 MIKKI COBURN 264.45 2026-06-28T22:00:05 9752 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413319 ROBERT W STAMPER 1708.74 2026-06-28T22:00:05 9753 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295392 JOYCE BANKS 284.79 2026-06-28T22:00:05 9754 APV7130904 2024-07-16T00:00:00 2025 1 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Other "" "" 0000053958 NEW HOPE SERVICES INC 13772.03 2026-06-28T22:00:05 9755 0007161572 2024-09-01T00:00:00 2025 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 46944.27 2026-06-28T22:00:05 9756 EXV7151517 2024-08-01T00:00:00 2025 1 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 185.34 2026-06-28T22:00:05 9757 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380676 ERIKA COLBERT 422.5 2026-06-28T22:00:05 9758 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302416 PAULINE CORK 255.92 2026-06-28T22:00:05 9759 APV7173473 2024-09-16T00:00:00 2025 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000430412 KENNETH MILLER 255.14 2026-06-28T22:00:05 9760 APV7134959 2024-07-22T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374674 AMANDA A THOMAS 333.34 2026-06-28T22:00:05 9761 0007152878 2024-08-14T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.84 2026-06-28T22:00:05 9762 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292702 JULIE JACKSON 404.6 2026-06-28T22:00:05 9763 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246199 KIMBERLY AND JEFFREY TINDELL 370.34 2026-06-28T22:00:05 9764 0007159573 2024-08-05T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 110473.16 2026-06-28T22:00:05 9765 0007125494 2024-07-01T00:00:00 2025 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.68 2026-06-28T22:00:05 9766 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 9767 APV7155954 2024-08-20T00:00:00 2025 1 547141 SpOp - Manuf - Chemical 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 73.95 2026-06-28T22:00:05 9768 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349461 JUDY YOUNG 118.12 2026-06-28T22:00:05 9769 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE 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 9770 APV7128858 2024-07-12T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 90.24 2026-06-28T22:00:05 9771 0007180701 2024-09-25T00:00:00 2025 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27262.35 2026-06-28T22:00:05 9772 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255355 JOHN M BURDSALL 381.41 2026-06-28T22:00:05 9773 0007161572 2024-09-01T00:00:00 2025 1 659345 Labor Charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 9774 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305577 AMANDA PATTON 641.86 2026-06-28T22:00:05 9775 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285737 LAURIE SYLVESTER 949.17 2026-06-28T22:00:05 9776 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341228 HEIDI ELLIOTT 864.91 2026-06-28T22:00:05 9777 APV7145630 2024-08-05T00:00:00 2025 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 0000057167 US BANK 101.19 2026-06-28T22:00:05 9778 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 483111.13 2026-06-28T22:00:05 9779 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409823 AMY SACHER 319.16 2026-06-28T22:00:05 9780 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193419 MARION COUNTY JUVENILE COURT 11036.58 2026-06-28T22:00:05 9781 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246806 TRACY RENEE KEYS 405.17 2026-06-28T22:00:05 9782 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193417 DAMAR SERVICES INC 42890.13 2026-06-28T22:00:05 9783 APV7162694 2024-08-29T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 5386.72 2026-06-28T22:00:05 9784 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233492 LESLIE R BAUER 120.71 2026-06-28T22:00:05 9785 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353682 NATHANIEL DOWDY 472.46 2026-06-28T22:00:05 9786 APV7159013 2024-08-23T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000363543 CATHERINE ULREY 196.86 2026-06-28T22:00:05 9787 APV7144256 2024-08-01T00:00:00 2025 1 539105 ProgOp - Radio & TV 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 0000079842 THE SCHERB GROUP, LLC 62025.6 2026-06-28T22:00:05 9788 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366178 CYNTHIA WRIGHT 386.5 2026-06-28T22:00:05 9789 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE 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 953.0 2026-06-28T22:00:05 9790 APV7155954 2024-08-20T00:00:00 2025 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000056701 KOENIG EQUIPMENT INC 0.0 2026-06-28T22:00:05 9791 APV7148232 2024-08-08T00:00:00 2025 1 547042 SpOp-Instruction 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 58205.3 2026-06-28T22:00:05 9792 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE 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 9793 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406654 SHELLEY TRIPLETT 1353.4 2026-06-28T22:00:05 9794 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 174.0 2026-06-28T22:00:05 9795 APV7139735 2024-07-29T00:00:00 2025 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 65.5 2026-06-28T22:00:05 9796 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365945 JORDAN WALDA 866.19 2026-06-28T22:00:05 9797 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400888 ALEITHEA MILLER 241.03 2026-06-28T22:00:05 9798 0007161572 2024-09-01T00:00:00 2025 1 599030 AdmOp-Legal Ads 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 9799 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246775 DANIEL K FRANKLIN 915.4 2026-06-28T22:00:05 9800 APV7134228 2024-07-19T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000413782 KATHLEEN COLLINS CONSULTING LLC 22250.0 2026-06-28T22:00:05 9801 APV7165666 2024-09-04T00:00:00 2025 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 930.0 2026-06-28T22:00:05 9802 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414342 KRISTIN HAUS 629.95 2026-06-28T22:00:05 9803 APV7169097 2024-09-09T00:00:00 2025 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) 0000329053 GLOBAL LEADERSHIP ACADEMY INC 12816.6 2026-06-28T22:00:05 9804 APV7177444 2024-09-20T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000198114 LAW OFFICE OF TAMMY MINGER PC 1000.0 2026-06-28T22:00:05 9805 0007162245 2024-08-28T00:00:00 2025 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.55 2026-06-28T22:00:05 9806 EXV7151517 2024-08-01T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 104.0 2026-06-28T22:00:05 9807 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 322.0 2026-06-28T22:00:05 9808 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290982 KENNA BERRY 508.56 2026-06-28T22:00:05 9809 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415508 ARICA PAULINE O'BRIEN 331.91 2026-06-28T22:00:05 9810 APV7125758 2024-07-09T00:00:00 2025 1 571209 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 19423.24 2026-06-28T22:00:05 9811 0007182270 2024-09-25T00:00:00 2025 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 258.84 2026-06-28T22:00:05 9812 0007167672 2024-09-06T00:00:00 2025 1 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9813 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379168 DONNA MICHAEL 1075.05 2026-06-28T22:00:05 9814 APV7136926 2024-07-24T00:00:00 2025 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 4375.52 2026-06-28T22:00:05 9815 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287846 KRISTIN FOX 563.33 2026-06-28T22:00:05 9816 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE 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 9817 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000248797 BLOOMINGTON PROJECT SCHOOL 3017.81 2026-06-28T22:00:05 9818 APV7147411 2024-08-07T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000061473 HAMILTON COUNTY 3718.33 2026-06-28T22:00:05 9819 0007169717 2024-09-10T00:00:00 2025 1 571300 Grants - Colleges Universities 32 Criminal Justice Institute Grants Education Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9820 0007167456 2024-09-08T00:00:00 2025 1 659287 CRM Online 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 43.14 2026-06-28T22:00:05 9821 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411602 DONNA M WHITNEY 517.15 2026-06-28T22:00:05 9822 0007167528 2024-09-06T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 476.05 2026-06-28T22:00:05 9823 APV7137958 2024-07-25T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000200834 SUNESIS CONSTRUCTION CO 100803.38 2026-06-28T22:00:05 9824 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE 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 9825 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396570 JESSICA MARTIN 512.84 2026-06-28T22:00:05 9826 0007137525 2024-07-25T00:00:00 2025 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 9827 APV7166778 2024-09-05T00:00:00 2025 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 -38924.73 2026-06-28T22:00:05 9828 0007146246 2024-08-06T00:00:00 2025 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -9.14 2026-06-28T22:00:05 9829 HCM7167594 2024-09-11T00:00:00 2025 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 Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 37.36 2026-06-28T22:00:05 9830 HCM7158518 2024-08-28T00:00:00 2025 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 20370.72 2026-06-28T22:00:05 9831 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327960 JULIA PLESSINGER 240.65 2026-06-28T22:00:05 9832 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282372 STEPHANIE VANCE 1123.24 2026-06-28T22:00:05 9833 ARD7170979 2024-09-11T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -81597.44 2026-06-28T22:00:05 9834 HCM7177183 2024-09-25T00:00:00 2025 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 2.24 2026-06-28T22:00:05 9835 HCM7138485 2024-07-31T00:00:00 2025 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 106700.07 2026-06-28T22:00:05 9836 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411562 CANDIS M HADDIX 984.3 2026-06-28T22:00:05 9837 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389306 ROGER MULLET 433.09 2026-06-28T22:00:05 9838 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288182 JOSHUA SMITH 167.33 2026-06-28T22:00:05 9839 APV7150268 2024-08-12T00:00:00 2025 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 102.37 2026-06-28T22:00:05 9840 APV7182831 2024-09-27T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087540 BEATY CONSTRUCTION INC 309158.15 2026-06-28T22:00:05 9841 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356774 SCOTT DRAKE 346.67 2026-06-28T22:00:05 9842 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349210 DEANNA LOUISE RICHMOND 1745.53 2026-06-28T22:00:05 9843 APV7157971 2024-08-22T00:00:00 2025 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 84.42 2026-06-28T22:00:05 9844 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310858 GEROLD ORTIZ 345.81 2026-06-28T22:00:05 9845 APV7167781 2024-09-06T00:00:00 2025 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 21915.68 2026-06-28T22:00:05 9846 EXV7175901 2024-09-01T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 16.4 2026-06-28T22:00:05 9847 0007165506 2024-09-04T00:00:00 2025 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.61 2026-06-28T22:00:05 9848 APV7135726 2024-07-23T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 43250.45 2026-06-28T22:00:05 9849 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373908 JASON HUNT 305.13 2026-06-28T22:00:05 9850 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331226 SELENE HARVEY 1005.95 2026-06-28T22:00:05 9851 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 9852 HCM7177116 2024-09-25T00:00:00 2025 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.09 2026-06-28T22:00:05 9853 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411655 MARK ALAN BOOTH 258.67 2026-06-28T22:00:05 9854 APV7145682 2024-08-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000419898 JOHN KINCADE 1071.22 2026-06-28T22:00:05 9855 HCM7112944 2024-07-03T00:00:00 2025 1 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 34808.99 2026-06-28T22:00:05 9856 0007163485 2024-08-30T00:00:00 2025 1 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9857 HCM7158464 2024-08-28T00:00:00 2025 1 516002 FICA - Regular 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1630.98 2026-06-28T22:00:05 9858 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386821 FRED WILLIAMS 929.49 2026-06-28T22:00:05 9859 APV7125052 2024-07-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333952 NICHOLE ANN MARIE GARROD 517.15 2026-06-28T22:00:05 9860 0007136608 2024-07-24T00:00:00 2025 1 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry -371.5 2026-06-28T22:00:05 9861 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271824 BRITTANY JANSMA 369.11 2026-06-28T22:00:05 9862 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 174.0 2026-06-28T22:00:05 9863 APV7148232 2024-08-08T00:00:00 2025 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 11906.25 2026-06-28T22:00:05 9864 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366262 KIMBERLY MINICH 235.84 2026-06-28T22:00:05 9865 0007162243 2024-08-28T00:00:00 2025 1 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.69 2026-06-28T22:00:05 9866 0007161574 2024-08-28T00:00:00 2025 1 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9867 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 5470.55 2026-06-28T22:00:05 9868 EXV7140220 2024-07-25T00:00:00 2025 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 50.85 2026-06-28T22:00:05 9869 APV7128744 2024-07-12T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 29.0 2026-06-28T22:00:05 9870 APV7159013 2024-08-23T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000429113 ROBERT DEVENTER 370.3 2026-06-28T22:00:05 9871 0007161573 2024-09-01T00:00:00 2025 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1448.41 2026-06-28T22:00:05 9872 0007179479 2024-09-24T00:00:00 2025 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 9873 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401403 TAMMY S KANAGY 512.8 2026-06-28T22:00:05 9874 APV7137958 2024-07-25T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 32687.88 2026-06-28T22:00:05 9875 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344356 TERRI JARCHOW 551.21 2026-06-28T22:00:05 9876 APV7176568 2024-09-19T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077421 LOGANSPORT COMM SCH CORP TREAS 31275.23 2026-06-28T22:00:05 9877 0007161573 2024-09-01T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6005.73 2026-06-28T22:00:05 9878 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322990 SARAH WRIGHT 1264.68 2026-06-28T22:00:05 9879 APV7175445 2024-09-18T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 7003.25 2026-06-28T22:00:05 9880 APV7127856 2024-07-10T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059205 CITY OF BEECHGROVE 5880.72 2026-06-28T22:00:05 9881 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367954 MALENDA HEATH 406.85 2026-06-28T22:00:05 9882 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE 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 9883 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351937 SEAN LAKE 98.43 2026-06-28T22:00:05 9884 APV7137770 2024-07-25T00:00:00 2025 1 538921 Const -BuildRepair-Elevator 110 Adjutant General Contractual Services Construction Other "" "" 0000294025 AMERICAN ELEVATOR INC 1315.0 2026-06-28T22:00:05 9885 0007161572 2024-09-01T00:00:00 2025 1 532023 Main -GarbageRemoval 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 99.19 2026-06-28T22:00:05 9886 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336220 KARLEIGH MAROSKA 784.64 2026-06-28T22:00:05 9887 APV7177227 2024-09-20T00:00:00 2025 1 595121 NONEMP PER DIEM/TRAV REIMBURSE 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" 0000365481 HERBERT STEPHERSON III 107.8 2026-06-28T22:00:05 9888 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326130 JOHNDA PITTS 295.29 2026-06-28T22:00:05 9889 0007138578 2024-07-01T00:00:00 2025 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 1441.63 2026-06-28T22:00:05 9890 APV7125654 2024-07-09T00:00:00 2025 1 599093 AdmOp-Translator Costs 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000320968 PROPIO LS LLC 168.24 2026-06-28T22:00:05 9891 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320504 DIANDRA KNIGHT 265.95 2026-06-28T22:00:05 9892 APV7162784 2024-08-29T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000338357 POWERSCHOOL HOLDINGS LLC 577158.01 2026-06-28T22:00:05 9893 APV7156112 2024-08-20T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058363 CITY OF VALPARAISO 3131.79 2026-06-28T22:00:05 9894 0007146224 2024-08-06T00:00:00 2025 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.67 2026-06-28T22:00:05 9895 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252603 KAREN STARR 369.11 2026-06-28T22:00:05 9896 0007113189 2024-07-01T00:00:00 2025 1 652393 Acrobat Pro Subscription 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -19.5 2026-06-28T22:00:05 9897 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 200.0 2026-06-28T22:00:05 9898 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199020 DONNA NEWMAN 508.56 2026-06-28T22:00:05 9899 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335841 JOHMELL RIVERS 433.1 2026-06-28T22:00:05 9900 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160721 ANN GARCIA 377.23 2026-06-28T22:00:05 9901 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000428404 5 HEALTH LLC 165.0 2026-06-28T22:00:05 9902 0007142208 2024-08-01T00:00:00 2025 1 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9903 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095967 OAK HILL UNITED SCHOOL CORP 14.0 2026-06-28T22:00:05 9904 0007113231 2024-07-08T00:00:00 2025 1 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8666.37 2026-06-28T22:00:05 9905 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 9906 APV7115459 2024-07-03T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360990 MISTY WEIR 1340.23 2026-06-28T22:00:05 9907 0007165473 2024-08-31T00:00:00 2025 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.5 2026-06-28T22:00:05 9908 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 174.0 2026-06-28T22:00:05 9909 APV7170767 2024-09-11T00:00:00 2025 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 0000065378 COMPUTER AID, INC. 170.03 2026-06-28T22:00:05 9910 0007161572 2024-09-01T00:00:00 2025 1 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.34 2026-06-28T22:00:05 9911 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323801 NATHANAEL BROWN 853.98 2026-06-28T22:00:05 9912 EXV7160427 2024-08-26T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 42.7 2026-06-28T22:00:05 9913 APV7173387 2024-09-16T00:00:00 2025 1 546020 Off-Ink Catrdge & Toner 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 783.68 2026-06-28T22:00:05 9914 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410633 CHAD M ELLIS 879.76 2026-06-28T22:00:05 9915 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242071 ROSALIN GENEVA SHIDLER 377.23 2026-06-28T22:00:05 9916 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 9917 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404759 JACOB MCALISTER 952.02 2026-06-28T22:00:05 9918 HCM7177146 2024-09-25T00:00:00 2025 1 519722 Health Savings Account 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63.81 2026-06-28T22:00:05 9919 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370187 WESLEY WERNER 295.29 2026-06-28T22:00:05 9920 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415836 DAVID A PRESSLEY 2132.61 2026-06-28T22:00:05 9921 0007161572 2024-09-01T00:00:00 2025 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1124.16 2026-06-28T22:00:05 9922 HCM7158496 2024-08-28T00:00:00 2025 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 44.5 2026-06-28T22:00:05 9923 0007134732 2024-07-22T00:00:00 2025 1 531051 Prof Serv-Travel Agency 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -17.82 2026-06-28T22:00:05 9924 APV7157971 2024-08-22T00:00:00 2025 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 2262.0 2026-06-28T22:00:05 9925 0007174119 2024-09-17T00:00:00 2025 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 9926 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 17533.3 2026-06-28T22:00:05 9927 0007155678 2024-08-20T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -85450.19 2026-06-28T22:00:05 9928 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368043 MARCIA ARENTZ 1554.35 2026-06-28T22:00:05 9929 0007114074 2024-07-03T00:00:00 2025 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 61.78 2026-06-28T22:00:05 9930 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 9931 0007164373 2024-09-03T00:00:00 2025 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9932 0007147071 2024-08-07T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -355.8 2026-06-28T22:00:05 9933 APV7164784 2024-09-03T00:00:00 2025 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 0000057167 US BANK 1805.76 2026-06-28T22:00:05 9934 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330487 INEZ M SWOPE 2712.93 2026-06-28T22:00:05 9935 APV7148154 2024-08-08T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000282884 FOREIGN TARGETS, INC. 39745.27 2026-06-28T22:00:05 9936 APV7152087 2024-08-14T00:00:00 2025 1 531029 Prof Serv - IT Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000090075 DELOITTE CONSULTING LLP 6747200.64 2026-06-28T22:00:05 9937 APV7125758 2024-07-09T00:00:00 2025 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 7599.24 2026-06-28T22:00:05 9938 APV7146520 2024-08-06T00:00:00 2025 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 9939 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369138 BRENDA KELLEMS 428.37 2026-06-28T22:00:05 9940 EXV7160432 2024-08-12T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 117.0 2026-06-28T22:00:05 9941 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354456 NEENAH CONLEY 875.78 2026-06-28T22:00:05 9942 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331230 SHELLY LEFLORE 813.69 2026-06-28T22:00:05 9943 APV7182831 2024-09-27T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000100842 LGS PLUMBING INC 134913.86 2026-06-28T22:00:05 9944 APV7154112 2024-08-16T00:00:00 2025 1 592034 AdmOp - Sales Taxes 800 Transportation Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 84.21 2026-06-28T22:00:05 9945 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421018 MARIAH DOWELL 319.08 2026-06-28T22:00:05 9946 0007139386 2024-07-29T00:00:00 2025 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 0.0 2026-06-28T22:00:05 9947 APV7164806 2024-09-03T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 2169.9 2026-06-28T22:00:05 9948 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120875 CLINTON CTRL SCHL CORP TREAS 83.01 2026-06-28T22:00:05 9949 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276764 MONTICA WHITE 672.28 2026-06-28T22:00:05 9950 HCM7112948 2024-07-03T00:00:00 2025 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 78.87 2026-06-28T22:00:05 9951 0007167672 2024-09-06T00:00:00 2025 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9952 APV7144318 2024-08-02T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 13116.68 2026-06-28T22:00:05 9953 HCM7158514 2024-08-28T00:00:00 2025 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 63.83 2026-06-28T22:00:05 9954 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353318 JOHN MORELAND 263.0 2026-06-28T22:00:05 9955 APV7169930 2024-09-10T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000066609 HEALTHLINC INC 47055.92 2026-06-28T22:00:05 9956 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122542 STEVEN LEE FREELAND 1519.56 2026-06-28T22:00:05 9957 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388387 KRISTY D CHRISTENSEN 386.5 2026-06-28T22:00:05 9958 APV7142740 2024-08-01T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401534 MONIQUE M MERCHANT 606.23 2026-06-28T22:00:05 9959 APV7178725 2024-09-23T00:00:00 2025 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 0000071834 TOM'S MARINE SALES 26.34 2026-06-28T22:00:05 9960 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337245 ROBYN BIANCO 187.02 2026-06-28T22:00:05 9961 0007131558 2024-07-17T00:00:00 2025 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2319.39 2026-06-28T22:00:05 9962 APV7149986 2024-08-09T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 26935.6 2026-06-28T22:00:05 9963 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341733 BRIAN KRUSE 354.35 2026-06-28T22:00:05 9964 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338415 AMBER PROBUS 914.61 2026-06-28T22:00:05 9965 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354655 AMANDA LESTER 305.13 2026-06-28T22:00:05 9966 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 14632.34 2026-06-28T22:00:05 9967 APV7178906 2024-09-23T00:00:00 2025 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 0000070235 PERRY CENTRAL COMMUNITY SCHOOL CORP 6499.58 2026-06-28T22:00:05 9968 APV7166548 2024-09-05T00:00:00 2025 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 1843.33 2026-06-28T22:00:05 9969 APV7124960 2024-07-08T00:00:00 2025 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 5443.2 2026-06-28T22:00:05 9970 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372978 RYAN ANDERSON 1235.49 2026-06-28T22:00:05 9971 0007169557 2024-09-10T00:00:00 2025 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.44 2026-06-28T22:00:05 9972 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334783 BRENDA HELMUTH 241.43 2026-06-28T22:00:05 9973 EXV7131265 2024-07-09T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 92.25 2026-06-28T22:00:05 9974 APV7126511 2024-07-09T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 253917.78 2026-06-28T22:00:05 9975 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE 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 9976 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325832 RACHEL FARRIS 1005.95 2026-06-28T22:00:05 9977 APV7130946 2024-07-16T00:00:00 2025 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064394 KNOX COUNTY 16292.4 2026-06-28T22:00:05 9978 APV7147303 2024-08-07T00:00:00 2025 1 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 3191.47 2026-06-28T22:00:05 9979 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409482 VICTORIA VAN PELT 235.84 2026-06-28T22:00:05 9980 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367541 LEXI GEIGER 1017.11 2026-06-28T22:00:05 9981 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373706 DAWN LEISHMAN 201.19 2026-06-28T22:00:05 9982 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371824 TODD KEARNEY 1005.95 2026-06-28T22:00:05 9983 EXV7181999 2024-09-20T00:00:00 2025 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.34 2026-06-28T22:00:05 9984 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 1548.32 2026-06-28T22:00:05 9985 INV7130417 2024-07-15T00:00:00 2025 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.65 2026-06-28T22:00:05 9986 APV7150016 2024-08-12T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000064792 RADIOLOGY INC 1524.37 2026-06-28T22:00:05 9987 0007158614 2024-08-23T00:00:00 2025 1 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.88 2026-06-28T22:00:05 9988 APV7153992 2024-08-16T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000283620 AURORA INC -7844.0 2026-06-28T22:00:05 9989 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 500.0 2026-06-28T22:00:05 9990 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406504 MICHELLE L JONES 767.75 2026-06-28T22:00:05 9991 EXV7161184 2024-08-26T00:00:00 2025 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 50.61 2026-06-28T22:00:05 9992 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349541 ANN FAUDREE 447.53 2026-06-28T22:00:05 9993 APV7149338 2024-08-09T00:00:00 2025 1 571209 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 164520.66 2026-06-28T22:00:05 9994 0007184543 2024-09-30T00:00:00 2025 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 5.32 2026-06-28T22:00:05 9995 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359553 DONALD FISSE 630.61 2026-06-28T22:00:05 9996 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397009 KISHA EDWARDS 393.72 2026-06-28T22:00:05 9997 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365781 MONICA SANCHEZ 502.98 2026-06-28T22:00:05 9998 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338454 LACHRISHA ROCK 1083.43 2026-06-28T22:00:05 9999 APV7152743 2024-08-15T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396003 EDWARD LAYTON 179.04 2026-06-28T22:00:05 10000 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325096 EMILEE MINKS 312.25 2026-06-28T22:00:05 10001 ARD7148435 2024-08-08T00:00:00 2025 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 10002 0007171218 2024-09-11T00:00:00 2025 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 190.67 2026-06-28T22:00:05 10003 HCM7158477 2024-08-28T00:00:00 2025 1 510150 Employee Paid Leave 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 535.04 2026-06-28T22:00:05 10004 APV7182764 2024-09-27T00:00:00 2025 1 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 186.3 2026-06-28T22:00:05 10005 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287479 ROBIN TYLER 98.43 2026-06-28T22:00:05 10006 0007113257 2024-07-08T00:00:00 2025 1 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 94.5 2026-06-28T22:00:05 10007 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 8.0 2026-06-28T22:00:05 10008 APV7128853 2024-07-12T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000425946 INSTRUMENTAL MACHINE AND DEVELOPMENT 10580.42 2026-06-28T22:00:05 10009 0007165498 2024-09-04T00:00:00 2025 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 42.63 2026-06-28T22:00:05 10010 HCM7148884 2024-08-14T00:00:00 2025 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 479.68 2026-06-28T22:00:05 10011 APV7124960 2024-07-08T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060817 TOWN OF ROCKVILLE 225.28 2026-06-28T22:00:05 10012 0007143820 2024-08-08T00:00:00 2025 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 1199.84 2026-06-28T22:00:05 10013 0007113159 2024-07-08T00:00:00 2025 1 659052 Disaster Recovery 100 State Police Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 296.07 2026-06-28T22:00:05 10014 APV7129936 2024-07-15T00:00:00 2025 1 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000057167 US BANK 13.08 2026-06-28T22:00:05 10015 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246472 CAMIA BUSH 1423.95 2026-06-28T22:00:05 10016 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319245 STEPHEN TAM 100.59 2026-06-28T22:00:05 10017 APV7143985 2024-08-01T00:00:00 2025 1 539140 Prog Op - Background Checks 44 Protection Advocacy Svcs Comm Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000073646 BARADA ASSOCIATES, INC. 2.83 2026-06-28T22:00:05 10018 APV7147411 2024-08-07T00:00:00 2025 1 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 110365.16 2026-06-28T22:00:05 10019 APV7140690 2024-07-30T00:00:00 2025 1 547070 SpOp-Agricultural Botanical 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000374196 QUALITY MULCH PRODUCTS LLC 656.25 2026-06-28T22:00:05 10020 0007158422 2024-08-23T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 614.9 2026-06-28T22:00:05 10021 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352314 THERESA GIVENS 1497.66 2026-06-28T22:00:05 10022 APV7142531 2024-08-01T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 8073.54 2026-06-28T22:00:05 10023 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000405165 CHILD ENRICHMENT CENTER OF LAKE COUNTY, 5179.48 2026-06-28T22:00:05 10024 0007161572 2024-09-01T00:00:00 2025 1 654335 Parts charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.31 2026-06-28T22:00:05 10025 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 10026 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279119 AMY HUGHES 369.12 2026-06-28T22:00:05 10027 HCM7138491 2024-07-31T00:00:00 2025 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 759.08 2026-06-28T22:00:05 10028 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392700 ROSENA DEANNE FISHER 502.97 2026-06-28T22:00:05 10029 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 54.0 2026-06-28T22:00:05 10030 HCM7128383 2024-07-17T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.47 2026-06-28T22:00:05 10031 0007179541 2024-09-24T00:00:00 2025 1 659304 Cyber Security-Baseline 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2426.78 2026-06-28T22:00:05 10032 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 14453.9 2026-06-28T22:00:05 10033 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285176 BRANDT PATZ 101.71 2026-06-28T22:00:05 10034 APV7178926 2024-09-23T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 13010.03 2026-06-28T22:00:05 10035 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096480 MANCHESTER COMMUNITY CHILD CARE 2197.33 2026-06-28T22:00:05 10036 0007142254 2024-07-31T00:00:00 2025 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 77.34 2026-06-28T22:00:05 10037 APV7161635 2024-08-28T00:00:00 2025 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000237056 TOYOTA MATERIAL HANDLING MIDWEST INC 194.65 2026-06-28T22:00:05 10038 HCM7148844 2024-08-14T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2475.2 2026-06-28T22:00:05 10039 HCM7138485 2024-07-31T00:00:00 2025 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 8791.84 2026-06-28T22:00:05 10040 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095780 TWIN LAKES SCHOOL CORP 14.0 2026-06-28T22:00:05 10041 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420465 ALEXA DAWN STAHL 219.29 2026-06-28T22:00:05 10042 0007165500 2024-09-04T00:00:00 2025 1 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10043 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326904 BRANDY BRUCE 137.8 2026-06-28T22:00:05 10044 HCM7167594 2024-09-11T00:00:00 2025 1 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 0.37 2026-06-28T22:00:05 10045 APV7163705 2024-08-29T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 48722.23 2026-06-28T22:00:05 10046 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314101 BRENDA FIDLER 267.58 2026-06-28T22:00:05 10047 APV7160897 2024-08-27T00:00:00 2025 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 0000012987 SHI INTERNATIONAL CORP 1528.0 2026-06-28T22:00:05 10048 APV7159962 2024-08-26T00:00:00 2025 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 10.39 2026-06-28T22:00:05 10049 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355177 HEIDI CLARK 467.87 2026-06-28T22:00:05 10050 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273320 PHILLIS HALL 101.71 2026-06-28T22:00:05 10051 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288838 ELIZABETH NEW 354.34 2026-06-28T22:00:05 10052 0007153692 2024-08-16T00:00:00 2025 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 21.63 2026-06-28T22:00:05 10053 0007167708 2024-09-06T00:00:00 2025 1 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10054 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265036 LORIS LEO 377.23 2026-06-28T22:00:05 10055 APV7150354 2024-08-12T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC -697863.28 2026-06-28T22:00:05 10056 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 44176.46 2026-06-28T22:00:05 10057 APV7129955 2024-07-15T00:00:00 2025 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) 0000053410 CITY OF SULLIVAN 6523.5 2026-06-28T22:00:05 10058 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355558 BOBBI ALBRO 885.87 2026-06-28T22:00:05 10059 APV7124959 2024-07-07T00:00:00 2025 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 409.3 2026-06-28T22:00:05 10060 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405575 JESSICA HOWE 1791.42 2026-06-28T22:00:05 10061 HCM7112915 2024-07-03T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 88.3 2026-06-28T22:00:05 10062 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 20.0 2026-06-28T22:00:05 10063 0007133899 2024-07-19T00:00:00 2025 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 156.88 2026-06-28T22:00:05 10064 EXV7175936 2024-09-16T00:00:00 2025 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 107.0 2026-06-28T22:00:05 10065 0007151791 2024-08-14T00:00:00 2025 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10066 APV7152724 2024-08-15T00:00:00 2025 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 12186.0 2026-06-28T22:00:05 10067 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382065 ERICA HENSLEY 549.24 2026-06-28T22:00:05 10068 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142906 REBEKAH WHITELEY 2630.76 2026-06-28T22:00:05 10069 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320051 CHRISTINE HOFFMAN 650.95 2026-06-28T22:00:05 10070 APV7132153 2024-07-17T00:00:00 2025 1 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000069706 EMSL ANALYTICAL INC 575.0 2026-06-28T22:00:05 10071 APV7148161 2024-08-07T00:00:00 2025 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 66.0 2026-06-28T22:00:05 10072 0007143928 2024-08-02T00:00:00 2025 1 555554 Computers & accessories 39 Prosecuting Attorneys Cncl Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 1699.0 2026-06-28T22:00:05 10073 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424340 ALEXANDRA EPLER 334.0 2026-06-28T22:00:05 10074 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340364 MITIZI PROPES 160.95 2026-06-28T22:00:05 10075 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402362 SCOTT SUTTON 871.5 2026-06-28T22:00:05 10076 0007164555 2024-09-01T00:00:00 2025 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 24.3 2026-06-28T22:00:05 10077 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 10078 0007166517 2024-09-08T00:00:00 2025 1 659281 Web Collaboration 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 19.17 2026-06-28T22:00:05 10079 HCM7148833 2024-08-14T00:00:00 2025 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 367.66 2026-06-28T22:00:05 10080 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369991 ASHLEY NICOLE CHANEY 439.19 2026-06-28T22:00:05 10081 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384524 KELLY L HANSEN 295.29 2026-06-28T22:00:05 10082 HCM7177166 2024-09-25T00:00:00 2025 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 28.02 2026-06-28T22:00:05 10083 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304562 MELISSA BICKEL 301.79 2026-06-28T22:00:05 10084 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355622 CHERYL BEECHAM 1427.04 2026-06-28T22:00:05 10085 APV7138786 2024-07-26T00:00:00 2025 1 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 354.65 2026-06-28T22:00:05 10086 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376294 LAGENA ALLEN 634.06 2026-06-28T22:00:05 10087 APV7164908 2024-09-03T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 2418.49 2026-06-28T22:00:05 10088 APV7153210 2024-08-15T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000092802 OHIO-KENTUCKY-INDIANA REGIONAL 35344.79 2026-06-28T22:00:05 10089 APV7142665 2024-08-01T00:00:00 2025 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000082420 MIDWEST ROOFING and INSULATION 14787.3 2026-06-28T22:00:05 10090 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 174.0 2026-06-28T22:00:05 10091 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280451 CYNTHIA CLEARY 773.0 2026-06-28T22:00:05 10092 HCM7167602 2024-09-11T00:00:00 2025 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 60.0 2026-06-28T22:00:05 10093 EXV7146064 2024-08-02T00:00:00 2025 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 33.84 2026-06-28T22:00:05 10094 0007152871 2024-08-15T00:00:00 2025 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.85 2026-06-28T22:00:05 10095 APV7132173 2024-07-17T00:00:00 2025 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 1.18 2026-06-28T22:00:05 10096 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355549 CLYDE BRYAN 305.13 2026-06-28T22:00:05 10097 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399391 REGINA SCHAFFNER 255.92 2026-06-28T22:00:05 10098 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283131 CAROLYN CLARK 402.38 2026-06-28T22:00:05 10099 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125800 TONJA F FOSTER 508.55 2026-06-28T22:00:05 10100 APV7175393 2024-09-18T00:00:00 2025 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 34491.46 2026-06-28T22:00:05 10101 HCM7128427 2024-07-17T00:00:00 2025 1 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.95 2026-06-28T22:00:05 10102 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356939 FRANK JACKSON 377.23 2026-06-28T22:00:05 10103 EXV7162943 2024-08-19T00:00:00 2025 1 595510 OutoSt Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.67 2026-06-28T22:00:05 10104 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379707 JASON ARMSTRONG 100.6 2026-06-28T22:00:05 10105 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121056 CONCORD COMM SCHL TREASURER 171775.65 2026-06-28T22:00:05 10106 0007136478 2024-07-24T00:00:00 2025 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 10107 EXV7173797 2024-09-01T00:00:00 2025 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 General Ledger Entry 466.11 2026-06-28T22:00:05 10108 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425460 RODNEY KRANER 331.9 2026-06-28T22:00:05 10109 EXV7186605 2024-09-23T00:00:00 2025 1 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 40.0 2026-06-28T22:00:05 10110 EXV7116507 2024-07-02T00:00:00 2025 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 1175.77 2026-06-28T22:00:05 10111 APV7137801 2024-07-25T00:00:00 2025 1 538154 Cnslt Planning 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000408816 THE TROYER GROUP INC 4220.63 2026-06-28T22:00:05 10112 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 10113 0007180578 2024-09-25T00:00:00 2025 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 8.66 2026-06-28T22:00:05 10114 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349049 SANDRA JOHNSON 301.79 2026-06-28T22:00:05 10115 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396864 CYNTHIA K ELLIS 319.17 2026-06-28T22:00:05 10116 APV7149338 2024-08-09T00:00:00 2025 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 7385.34 2026-06-28T22:00:05 10117 HCM7148826 2024-08-14T00:00:00 2025 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 157.26 2026-06-28T22:00:05 10118 0007161572 2024-09-01T00:00:00 2025 1 595130 InState Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 38.03 2026-06-28T22:00:05 10119 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372969 JEFFREY HEMMER 244.1 2026-06-28T22:00:05 10120 APV7128953 2024-07-12T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087501 DUNCAN ROBERTSON INC 966742.36 2026-06-28T22:00:05 10121 0007161573 2024-09-01T00:00:00 2025 1 510160 Jury Duty 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 10122 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419265 BRANDI SIZEMORE 319.08 2026-06-28T22:00:05 10123 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413393 KYLE MATTHEW ROSS 221.73 2026-06-28T22:00:05 10124 APV7130946 2024-07-16T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC 991.67 2026-06-28T22:00:05 10125 APV7176512 2024-09-19T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000392645 SFI RISK SERVICES 1558.17 2026-06-28T22:00:05 10126 0007170506 2024-09-11T00:00:00 2025 1 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -20.14 2026-06-28T22:00:05 10127 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE 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 274.0 2026-06-28T22:00:05 10128 0007133889 2024-07-19T00:00:00 2025 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.06 2026-06-28T22:00:05 10129 HCM7167553 2024-09-11T00:00:00 2025 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 77.21 2026-06-28T22:00:05 10130 APV7166766 2024-09-05T00:00:00 2025 1 555533 Other farm equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053138 STEVE'S EQUIPMENT SERVICE INC 25914.0 2026-06-28T22:00:05 10131 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320065 TIFFANY LEEANNE BOYLE 196.86 2026-06-28T22:00:05 10132 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310908 LEAH PETERS 616.37 2026-06-28T22:00:05 10133 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325636 JEANNIE SUMMERS 301.79 2026-06-28T22:00:05 10134 APV7141556 2024-07-31T00:00:00 2025 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000056701 KOENIG EQUIPMENT INC 179.73 2026-06-28T22:00:05 10135 0007164365 2024-08-31T00:00:00 2025 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 6.55 2026-06-28T22:00:05 10136 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352380 TAMMY TUTAK 428.37 2026-06-28T22:00:05 10137 HCM7112955 2024-07-03T00:00:00 2025 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 108050.4 2026-06-28T22:00:05 10138 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319986 DORTHEA JONES 162.74 2026-06-28T22:00:05 10139 0007153684 2024-08-16T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10140 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298395 STACEY FOX 650.95 2026-06-28T22:00:05 10141 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307513 ISABEL GOODLOW 268.19 2026-06-28T22:00:05 10142 HCM7112929 2024-07-03T00:00:00 2025 1 516005 Payroll Medicare 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 190.37 2026-06-28T22:00:05 10143 EXV7162059 2024-08-14T00:00:00 2025 1 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 1799.25 2026-06-28T22:00:05 10144 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319520 LISA WILLIAMS 744.41 2026-06-28T22:00:05 10145 APV7146462 2024-08-06T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000071433 CITY OF SALEM 119.18 2026-06-28T22:00:05 10146 0007131637 2024-07-17T00:00:00 2025 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 10147 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348576 DARCI BLOOMFIELD 442.62 2026-06-28T22:00:05 10148 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318993 TERESA WAGNER 1327.85 2026-06-28T22:00:05 10149 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311738 ADORA PAETZEL 201.19 2026-06-28T22:00:05 10150 0007161572 2024-09-01T00:00:00 2025 1 532023 Main -GarbageRemoval 410 FSSA Mental Health and Addiction Contractual Services Maintenance Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 10151 APV7125052 2024-07-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395483 ASHLEE ADAMS 1943.41 2026-06-28T22:00:05 10152 0007143820 2024-08-08T00:00:00 2025 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 40.98 2026-06-28T22:00:05 10153 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE 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 10154 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311506 CLIFFORD ROOP 301.79 2026-06-28T22:00:05 10155 APV7159985 2024-08-26T00:00:00 2025 1 581090 CASE 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 10156 0007164315 2024-08-31T00:00:00 2025 1 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.19 2026-06-28T22:00:05 10157 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313035 ANNETTE SULLIVAN 271.6 2026-06-28T22:00:05 10158 APV7146348 2024-08-06T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000286347 BOONE COUNTY CHILD ADVOCACY CENTER INC 13045.07 2026-06-28T22:00:05 10159 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418804 KAYLA A REYNOLDS 319.09 2026-06-28T22:00:05 10160 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395311 TODD A GERIG 697.08 2026-06-28T22:00:05 10161 0007146251 2024-08-06T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.98 2026-06-28T22:00:05 10162 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164609 JULIE A. WISE 355.99 2026-06-28T22:00:05 10163 APV7113376 2024-07-01T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 105882.46 2026-06-28T22:00:05 10164 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242445 KAREN BENSON 295.29 2026-06-28T22:00:05 10165 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 10166 APV7183859 2024-09-30T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000366766 SYNERGY RECOVERY NETWORK LLC 1515.3 2026-06-28T22:00:05 10167 APV7161663 2024-08-28T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000110546 COLUMBUS REGIONAL HOSPITAL FOUNDATION 1912.14 2026-06-28T22:00:05 10168 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383946 SHAUN SNYDER 620.27 2026-06-28T22:00:05 10169 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246049 BARBARA SUSAN HOLLOWAY CARTER 366.28 2026-06-28T22:00:05 10170 APV7115459 2024-07-03T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000418713 SABRINA HUNT 1051.54 2026-06-28T22:00:05 10171 APV7151241 2024-08-13T00:00:00 2025 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 2298893.53 2026-06-28T22:00:05 10172 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407711 TRAVIS STAYTON 630.61 2026-06-28T22:00:05 10173 0007134641 2024-07-22T00:00:00 2025 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 10174 0007156693 2024-08-21T00:00:00 2025 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -355.23 2026-06-28T22:00:05 10175 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242141 CATHERINE JEAN HORN 157.49 2026-06-28T22:00:05 10176 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371705 OLP FAMILY MEDICINE OF CARMEL 14.0 2026-06-28T22:00:05 10177 0007113990 2024-07-08T00:00:00 2025 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 26726.07 2026-06-28T22:00:05 10178 APV7133535 2024-07-18T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194187 HEARTLAND CAREER CENTER 1675.0 2026-06-28T22:00:05 10179 HCM7138505 2024-07-31T00:00:00 2025 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 48776.33 2026-06-28T22:00:05 10180 APV7134228 2024-07-19T00:00:00 2025 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 7000.0 2026-06-28T22:00:05 10181 HCM7158502 2024-08-28T00:00:00 2025 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 2.56 2026-06-28T22:00:05 10182 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368671 DELANA YURKANIN 410.65 2026-06-28T22:00:05 10183 APV7145630 2024-08-05T00:00:00 2025 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 0000057167 US BANK 93.56 2026-06-28T22:00:05 10184 0007138578 2024-07-01T00:00:00 2025 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 204.83 2026-06-28T22:00:05 10185 APV7157983 2024-08-21T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 134113.24 2026-06-28T22:00:05 10186 0007173129 2024-09-16T00:00:00 2025 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 140.21 2026-06-28T22:00:05 10187 APV7180939 2024-09-25T00:00:00 2025 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000374732 HYSONIC TECHNOLOGIES LLC 2367.76 2026-06-28T22:00:05 10188 0007173074 2024-09-16T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1903464.08 2026-06-28T22:00:05 10189 0007153684 2024-08-16T00:00:00 2025 1 538400 Const - Land/Building 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10190 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000060076 KELLY DOERFLEIN 157.49 2026-06-28T22:00:05 10191 APV7125546 2024-07-09T00:00:00 2025 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 0.48 2026-06-28T22:00:05 10192 APV7180926 2024-09-25T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000388107 MEGAN ROGERS 3169.05 2026-06-28T22:00:05 10193 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254682 PRUDENCE DILLEHAY 692.9 2026-06-28T22:00:05 10194 HCM7112896 2024-07-03T00:00:00 2025 1 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2.23 2026-06-28T22:00:05 10195 APV7165644 2024-09-04T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 445.81 2026-06-28T22:00:05 10196 APV7136856 2024-07-24T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396227 KANDICE L FORTNER 856.82 2026-06-28T22:00:05 10197 0007132882 2024-07-17T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.4 2026-06-28T22:00:05 10198 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 10199 HCM7138504 2024-07-31T00:00:00 2025 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35.24 2026-06-28T22:00:05 10200 APV7134742 2024-07-22T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000237957 FAMILY JUSTICE CENTER OF 2264.14 2026-06-28T22:00:05 10201 APV7174408 2024-09-17T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 224.0 2026-06-28T22:00:05 10202 0007167462 2024-09-08T00:00:00 2025 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 4.04 2026-06-28T22:00:05 10203 0007161573 2024-09-01T00:00:00 2025 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 General Ledger Entry 801.42 2026-06-28T22:00:05 10204 APV7141654 2024-07-31T00:00:00 2025 1 599016 AdmOp-Special Group Meals 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000416457 KRB INVESTMENTS LLC 961.67 2026-06-28T22:00:05 10205 APV7168910 2024-09-09T00:00:00 2025 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 0000293013 DEATONS WATERFRONT SERVICES LLC 150.0 2026-06-28T22:00:05 10206 APV7170015 2024-09-10T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121534 CENTER GROVE COMM SCHL TREAS 6679.88 2026-06-28T22:00:05 10207 APV7157971 2024-08-22T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000079175 SOUTH RIPLEY COMMUNITY SCH COR 67644.4 2026-06-28T22:00:05 10208 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318822 VERONICA SHELBY 1312.26 2026-06-28T22:00:05 10209 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374010 CERINA BURKER 181.07 2026-06-28T22:00:05 10210 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350702 PHILLIP A DAVIS 201.19 2026-06-28T22:00:05 10211 HCM7148853 2024-08-14T00:00:00 2025 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 41680.78 2026-06-28T22:00:05 10212 0007113354 2024-07-08T00:00:00 2025 1 652110 Cellular Phone Service 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 646.9 2026-06-28T22:00:05 10213 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387631 JAMES D CHAPMAN JR 81.37 2026-06-28T22:00:05 10214 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 48059.79 2026-06-28T22:00:05 10215 0007161573 2024-09-01T00:00:00 2025 1 659274 IOT-Interactive Intelligence 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4509.98 2026-06-28T22:00:05 10216 0007165524 2024-09-04T00:00:00 2025 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1243.35 2026-06-28T22:00:05 10217 0007161572 2024-09-01T00:00:00 2025 1 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2857.36 2026-06-28T22:00:05 10218 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307047 KATHERINE SCHLUGE 236.23 2026-06-28T22:00:05 10219 APV7170015 2024-09-10T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000057778 CENTER GROVE COMMUNITY SCHOOL CORP 5226.88 2026-06-28T22:00:05 10220 0007180578 2024-09-25T00:00:00 2025 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 130.17 2026-06-28T22:00:05 10221 0007131552 2024-07-17T00:00:00 2025 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 General Ledger Entry 705.51 2026-06-28T22:00:05 10222 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376551 STEFANIE GONZALEZ 439.19 2026-06-28T22:00:05 10223 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380411 KENNETH R MCNAMARA 433.09 2026-06-28T22:00:05 10224 0007164555 2024-09-01T00:00:00 2025 1 539140 Prog Op - Background Checks 410 FSSA Mental Health and Addiction Contractual Services Program Operations Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 10225 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238507 CHRISTINA MORGAN 369.11 2026-06-28T22:00:05 10226 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244571 KENNETH BRUCE HALL 492.15 2026-06-28T22:00:05 10227 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298901 CHRISTINE GRASSMYER 203.42 2026-06-28T22:00:05 10228 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236593 AESHA SHABAZZ 508.55 2026-06-28T22:00:05 10229 0007138414 2024-07-26T00:00:00 2025 1 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 10230 APV7136856 2024-07-24T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000327894 CHRISTINE WEST 528.89 2026-06-28T22:00:05 10231 APV7173427 2024-09-16T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 16.05 2026-06-28T22:00:05 10232 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE 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 10233 APV7137895 2024-07-25T00:00:00 2025 1 547103 SpOp-Food-Dairy 560 School for the Deaf Supplies, Parts and Materials Program Operations Other "" "" 0000008745 EAST SIDE JERSEY DAIRY 769.7 2026-06-28T22:00:05 10234 0007126206 2024-07-01T00:00:00 2025 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5717.59 2026-06-28T22:00:05 10235 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290050 SHAWN CRIPE 554.95 2026-06-28T22:00:05 10236 APV7181730 2024-09-26T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000015998 INDIANA HEALTH CENTERS INC 221573.99 2026-06-28T22:00:05 10237 0007138557 2024-07-26T00:00:00 2025 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -1016.04 2026-06-28T22:00:05 10238 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384599 KARLYSA CARVELL TAYLOR 502.97 2026-06-28T22:00:05 10239 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000208447 SHIRLEY BROOKS 666.2 2026-06-28T22:00:05 10240 APV7173387 2024-09-16T00:00:00 2025 1 531067 Prof Serv - Medical Cons/Servs 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000384762 QUALITY CORRECTIONAL CARE, LLC 28178.19 2026-06-28T22:00:05 10241 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276760 JOHN MYERS 377.23 2026-06-28T22:00:05 10242 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370090 AMANDA SPARKS 511.83 2026-06-28T22:00:05 10243 APV7155038 2024-08-19T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000424980 UNITED WAY GREATER CINCINNATI -705.69 2026-06-28T22:00:05 10244 ARD7177665 2024-09-20T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -8555.11 2026-06-28T22:00:05 10245 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369725 CHERYL SCHNEIDER 98.43 2026-06-28T22:00:05 10246 0007149888 2024-08-14T00:00:00 2025 1 510150 Employee Paid Leave 730 Library Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 8627.4 2026-06-28T22:00:05 10247 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 135.0 2026-06-28T22:00:05 10248 APV7114596 2024-07-02T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 1974.88 2026-06-28T22:00:05 10249 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397215 CASSANDRA RENEE CASTILLO 624.44 2026-06-28T22:00:05 10250 0007160604 2024-08-27T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 109645.0 2026-06-28T22:00:05 10251 APV7164784 2024-09-03T00:00:00 2025 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 0000405515 ODP BUSINESS SOLUTIONS LLC 36.75 2026-06-28T22:00:05 10252 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355782 JOSE MORA 171.01 2026-06-28T22:00:05 10253 APV7140742 2024-07-30T00:00:00 2025 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 201066.7 2026-06-28T22:00:05 10254 APV7113393 2024-07-01T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000100625 KOSCIUSKO COUNTY SHELTER FOR 17277.53 2026-06-28T22:00:05 10255 0007155730 2024-08-20T00:00:00 2025 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 228.22 2026-06-28T22:00:05 10256 0007164360 2024-08-31T00:00:00 2025 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10257 HCM7112894 2024-07-03T00:00:00 2025 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 454.46 2026-06-28T22:00:05 10258 0007133938 2024-07-19T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 96.22 2026-06-28T22:00:05 10259 HCM7112954 2024-07-03T00:00:00 2025 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 134.13 2026-06-28T22:00:05 10260 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354522 KYLIE WILLIAMS 1888.37 2026-06-28T22:00:05 10261 0007175124 2024-09-18T00:00:00 2025 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 10262 APV7130911 2024-07-16T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000317230 INTEGRATIVE WELLNESS LLC 10000.0 2026-06-28T22:00:05 10263 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251864 BRIDGETT MORALES 196.86 2026-06-28T22:00:05 10264 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357889 KIMBERLY NANCE 865.12 2026-06-28T22:00:05 10265 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344298 REBECCA LAWSON 721.67 2026-06-28T22:00:05 10266 APV7145630 2024-08-05T00:00:00 2025 1 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 167.81 2026-06-28T22:00:05 10267 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 10268 0007164365 2024-08-31T00:00:00 2025 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 0.05 2026-06-28T22:00:05 10269 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375708 JERRY LEE 42.13 2026-06-28T22:00:05 10270 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 10271 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000191207 DOROTHY HICKS 197.46 2026-06-28T22:00:05 10272 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110558 UNION CENTER DAYCARE 1661.56 2026-06-28T22:00:05 10273 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348521 LELIA WATTS 402.38 2026-06-28T22:00:05 10274 APV7170015 2024-09-10T00:00:00 2025 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 0000399722 THRIVE AFTERSCHOOL INC 12457.4 2026-06-28T22:00:05 10275 APV7178906 2024-09-23T00:00:00 2025 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 6445.67 2026-06-28T22:00:05 10276 0007161572 2024-09-01T00:00:00 2025 1 659286 Shared CRM 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.99 2026-06-28T22:00:05 10277 APV7130946 2024-07-16T00:00:00 2025 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064559 MORGAN COUNTY 50040.28 2026-06-28T22:00:05 10278 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280443 TRACY SQUIER 751.45 2026-06-28T22:00:05 10279 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397550 CYNTHIA KNUCKLES 1249.01 2026-06-28T22:00:05 10280 APV7160961 2024-08-27T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 145201.35 2026-06-28T22:00:05 10281 APV7169924 2024-09-10T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062945 STEP-UP, INC. 13857.84 2026-06-28T22:00:05 10282 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250275 JANE A PAVAN 381.41 2026-06-28T22:00:05 10283 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308820 CARRIE HOUSE 366.16 2026-06-28T22:00:05 10284 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400628 DAMON FITZGERALD KELLEY 531.52 2026-06-28T22:00:05 10285 APV7125548 2024-07-09T00:00:00 2025 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 10286 APV7157913 2024-08-22T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055223 CLINTON COUNTY 16775.38 2026-06-28T22:00:05 10287 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356953 RUBY GRIFFIS 101.71 2026-06-28T22:00:05 10288 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365602 CHRISTEN WARREN 442.62 2026-06-28T22:00:05 10289 APV7145630 2024-08-05T00:00:00 2025 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 281.59 2026-06-28T22:00:05 10290 APV7173463 2024-09-16T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000117702 VALLE VISTA LLC 1507.51 2026-06-28T22:00:05 10291 APV7175487 2024-09-17T00:00:00 2025 1 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 0.4 2026-06-28T22:00:05 10292 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407340 CONNIE JO SIMPSON 443.46 2026-06-28T22:00:05 10293 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 10294 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427169 RYAN T CHRISTOPHER 939.4 2026-06-28T22:00:05 10295 APV7152743 2024-08-15T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384584 MELODY KINCAID 550.54 2026-06-28T22:00:05 10296 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398322 CHELSEA FERGUSON 422.1 2026-06-28T22:00:05 10297 APV7142703 2024-08-01T00:00:00 2025 1 539140 Prog Op - Background Checks 351 Brd of Animal Health Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 12.62 2026-06-28T22:00:05 10298 APV7149986 2024-08-09T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 3777.32 2026-06-28T22:00:05 10299 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348712 ROSE RAMSEY RAWLEY 1456.37 2026-06-28T22:00:05 10300 APV7135726 2024-07-23T00:00:00 2025 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000415287 RANDOLPH INVESTMENTS LLC 3800.0 2026-06-28T22:00:05 10301 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. PISANO 174.0 2026-06-28T22:00:05 10302 0007136465 2024-07-24T00:00:00 2025 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 1502.65 2026-06-28T22:00:05 10303 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376551 STEFANIE GONZALEZ 434.37 2026-06-28T22:00:05 10304 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367839 KENDRA SCANLON 422.5 2026-06-28T22:00:05 10305 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168518 SUSAN RENE MAHAN 4046.48 2026-06-28T22:00:05 10306 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib 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 216331.66 2026-06-28T22:00:05 10307 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378078 MARK EPPLEY 508.55 2026-06-28T22:00:05 10308 0007125460 2024-07-09T00:00:00 2025 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 178.84 2026-06-28T22:00:05 10309 APV7178747 2024-09-23T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-06-28T22:00:05 10310 0007136441 2024-07-24T00:00:00 2025 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -35.54 2026-06-28T22:00:05 10311 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331093 KEISHA BOGER 100.6 2026-06-28T22:00:05 10312 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 174.0 2026-06-28T22:00:05 10313 HCM7158553 2024-08-28T00:00:00 2025 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 9.08 2026-06-28T22:00:05 10314 APV7170023 2024-09-10T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 2400.0 2026-06-28T22:00:05 10315 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315183 KELLY FOURMAN 1169.92 2026-06-28T22:00:05 10316 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291224 JAMES MARTIN 1313.45 2026-06-28T22:00:05 10317 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381318 KURT SHANAYDA 2099.51 2026-06-28T22:00:05 10318 0007167708 2024-09-06T00:00:00 2025 1 652331 WAN Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10319 HCM7167652 2024-09-11T00:00:00 2025 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 68.84 2026-06-28T22:00:05 10320 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 10321 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381230 HIAWATHA F GARRETT 342.97 2026-06-28T22:00:05 10322 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396892 NORMA RANGEL 418.72 2026-06-28T22:00:05 10323 0007178034 2024-09-23T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.6 2026-06-28T22:00:05 10324 APV7176494 2024-09-03T00:00:00 2025 1 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000272536 JOSHUA LEVERING 69.3 2026-06-28T22:00:05 10325 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340528 CHRISTINA METLER 241.43 2026-06-28T22:00:05 10326 APV7169097 2024-09-09T00:00:00 2025 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 8697.73 2026-06-28T22:00:05 10327 APV7135898 2024-07-23T00:00:00 2025 1 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Other "" "" 0000058600 CONCORD COMMUNITY SCHOOLS 30000.0 2026-06-28T22:00:05 10328 0007150995 2024-08-13T00:00:00 2025 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 General Ledger Entry 190.01 2026-06-28T22:00:05 10329 APV7125758 2024-07-09T00:00:00 2025 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 4349.82 2026-06-28T22:00:05 10330 APV7128756 2024-07-11T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000339352 GREENE COUNTY HEALTH INC 750.0 2026-06-28T22:00:05 10331 EXV7161215 2024-08-27T00:00:00 2025 1 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 33.24 2026-06-28T22:00:05 10332 0007113226 2024-07-08T00:00:00 2025 1 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 6.0 2026-06-28T22:00:05 10333 APV7150329 2024-08-12T00:00:00 2025 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 0000065378 COMPUTER AID, INC. 1561.66 2026-06-28T22:00:05 10334 HCM7148845 2024-08-14T00:00:00 2025 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 3521.76 2026-06-28T22:00:05 10335 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 10336 APV7182751 2024-09-27T00:00:00 2025 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000328339 CASTLETON PARK INDIANAPOLIS LP 36724.4 2026-06-28T22:00:05 10337 APV7157971 2024-08-22T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000078912 BLUFFTON HARRISON METRO SCHOOL DISTRICT 98405.32 2026-06-28T22:00:05 10338 HCM7148805 2024-08-14T00:00:00 2025 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.8 2026-06-28T22:00:05 10339 APV7162651 2024-08-29T00:00:00 2025 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000424989 QIAGEN NORTH AMERICAN HOLDINGS INC 3256.22 2026-06-28T22:00:05 10340 APV7159981 2024-08-26T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000398575 ALLIANCE HEALTH CENTERS INC 1136.92 2026-06-28T22:00:05 10341 APV7174408 2024-09-17T00:00:00 2025 1 581090 CASE 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 37.0 2026-06-28T22:00:05 10342 APV7142692 2024-08-01T00:00:00 2025 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 214.33 2026-06-28T22:00:05 10343 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308182 STEPHANIE HART 393.72 2026-06-28T22:00:05 10344 APV7146596 2024-08-06T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 199218.2 2026-06-28T22:00:05 10345 APV7149986 2024-08-09T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000087488 FIRST GROUP ENGINEERING INC 289.06 2026-06-28T22:00:05 10346 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351793 MARIA MILLER 476.82 2026-06-28T22:00:05 10347 APV7125758 2024-07-09T00:00:00 2025 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 2943.29 2026-06-28T22:00:05 10348 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109229 SAGALOVSKY, HELENA MD 14.0 2026-06-28T22:00:05 10349 0007139494 2024-07-29T00:00:00 2025 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -141.39 2026-06-28T22:00:05 10350 APV7142733 2024-08-01T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 182042.09 2026-06-28T22:00:05 10351 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320519 STEPHANIE MORRISSEY 321.9 2026-06-28T22:00:05 10352 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293397 JESSICA DUNCAN 447.53 2026-06-28T22:00:05 10353 0007146220 2024-08-06T00:00:00 2025 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 982.05 2026-06-28T22:00:05 10354 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358294 DANIAL ANDREWS 201.19 2026-06-28T22:00:05 10355 APV7178906 2024-09-23T00:00:00 2025 1 571209 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 158783.69 2026-06-28T22:00:05 10356 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379786 KAY FURNISH 295.29 2026-06-28T22:00:05 10357 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347693 KAYLA BENNETT 427.93 2026-06-28T22:00:05 10358 EXV7168337 2024-09-06T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 57.68 2026-06-28T22:00:05 10359 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310745 MELISSA HANCOCK 650.95 2026-06-28T22:00:05 10360 APV7150359 2024-08-12T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 45000.0 2026-06-28T22:00:05 10361 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369091 AMANDA MATTOX 201.19 2026-06-28T22:00:05 10362 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295509 DEBORAH MURRAY 447.53 2026-06-28T22:00:05 10363 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314042 LARRY BUTLER 711.97 2026-06-28T22:00:05 10364 HCM7112948 2024-07-03T00:00:00 2025 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 8.74 2026-06-28T22:00:05 10365 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406898 TIERANEY L SHEETZ 603.57 2026-06-28T22:00:05 10366 APV7153203 2024-08-15T00:00:00 2025 1 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1863.28 2026-06-28T22:00:05 10367 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353240 BECKY DAUGHERTY 140.83 2026-06-28T22:00:05 10368 APV7177420 2024-09-20T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 12597.51 2026-06-28T22:00:05 10369 0007125505 2024-07-09T00:00:00 2025 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 13.26 2026-06-28T22:00:05 10370 APV7156008 2024-08-20T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000067303 OHIO COUNTY 14500.0 2026-06-28T22:00:05 10371 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 470.0 2026-06-28T22:00:05 10372 0007135453 2024-07-01T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 437.49 2026-06-28T22:00:05 10373 0007184590 2024-09-30T00:00:00 2025 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10374 0007142273 2024-07-31T00:00:00 2025 1 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2.65 2026-06-28T22:00:05 10375 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333536 TRACI STERK 203.42 2026-06-28T22:00:05 10376 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323310 ANGELA JARBOE 1005.95 2026-06-28T22:00:05 10377 APV7182712 2024-09-27T00:00:00 2025 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000256564 AMERICAN WELDING and GAS 223.98 2026-06-28T22:00:05 10378 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 46120.88 2026-06-28T22:00:05 10379 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383600 JORGE HERNANDEZ 355.99 2026-06-28T22:00:05 10380 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278867 DEBORAH LOONEY 3292.99 2026-06-28T22:00:05 10381 EXV7148547 2024-08-01T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 10382 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401926 CHRISTAE HARPER 402.38 2026-06-28T22:00:05 10383 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353321 TOMMY WILLIS 1220.53 2026-06-28T22:00:05 10384 0007165491 2024-09-04T00:00:00 2025 1 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 1271.71 2026-06-28T22:00:05 10385 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385990 JENNIFER JACK 236.23 2026-06-28T22:00:05 10386 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279837 LORETTA DUNLAP 434.37 2026-06-28T22:00:05 10387 APV7137770 2024-07-25T00:00:00 2025 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000247310 DS MECHANICAL INC 1475.5 2026-06-28T22:00:05 10388 0007162224 2024-08-29T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10389 HCM7138542 2024-07-31T00:00:00 2025 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 1.95 2026-06-28T22:00:05 10390 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397445 MARY LEANNE LEE 1356.43 2026-06-28T22:00:05 10391 APV7170802 2024-09-11T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000089749 NATIONAL MENTOR HEALTHCARE LLC 14280.04 2026-06-28T22:00:05 10392 APV7141556 2024-07-31T00:00:00 2025 1 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000360778 CITY ELECTRIC SUPPLY 2599.8 2026-06-28T22:00:05 10393 APV7115797 2024-07-04T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000078225 LEAGUE FOR THE BLIND and DISABLED 6700.0 2026-06-28T22:00:05 10394 APV7136926 2024-07-24T00:00:00 2025 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 0000055571 FRANKLIN COMMUNITY SCHOOL CORP 5801.17 2026-06-28T22:00:05 10395 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354963 VELMITA WILSON 432.68 2026-06-28T22:00:05 10396 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 10397 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395860 DANIELLE HENDERSON 122.05 2026-06-28T22:00:05 10398 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309126 STACY CAIN 196.86 2026-06-28T22:00:05 10399 0007156615 2024-08-21T00:00:00 2025 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1501.04 2026-06-28T22:00:05 10400 0007127382 2024-07-11T00:00:00 2025 1 595530 OutoSt Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -126.78 2026-06-28T22:00:05 10401 APV7171679 2024-09-12T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 814051.84 2026-06-28T22:00:05 10402 APV7125758 2024-07-09T00:00:00 2025 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 17422.35 2026-06-28T22:00:05 10403 APV7126373 2024-07-10T00:00:00 2025 1 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 56.36 2026-06-28T22:00:05 10404 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 174.0 2026-06-28T22:00:05 10405 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 174.0 2026-06-28T22:00:05 10406 APV7128744 2024-07-12T00:00:00 2025 1 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000059123 GANNETT SATELLITE INFORMATION NETWORK 172.57 2026-06-28T22:00:05 10407 0007114010 2024-07-03T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 71923833.93 2026-06-28T22:00:05 10408 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258450 SUELLA MCGAW 206.86 2026-06-28T22:00:05 10409 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322677 LISA HALL 255.92 2026-06-28T22:00:05 10410 APV7125643 2024-07-09T00:00:00 2025 1 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000054357 THE PILOT NEWS 99.52 2026-06-28T22:00:05 10411 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401403 TAMMY S KANAGY 518.49 2026-06-28T22:00:05 10412 0007164594 2024-09-03T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 24192.01 2026-06-28T22:00:05 10413 APV7177413 2024-09-20T00:00:00 2025 1 547012 Sp Op -Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 2410.16 2026-06-28T22:00:05 10414 APV7135774 2024-07-23T00:00:00 2025 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 -13634.0 2026-06-28T22:00:05 10415 EXV7186600 2024-09-01T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 73.83 2026-06-28T22:00:05 10416 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390264 CHRISTY FAYE KELLAMS 534.39 2026-06-28T22:00:05 10417 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE 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 10418 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370386 AMANDA RAKES 295.29 2026-06-28T22:00:05 10419 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423999 CHRISTOPHER ABRAHAM SAMP 728.71 2026-06-28T22:00:05 10420 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290718 MICHAEL MYERS 196.86 2026-06-28T22:00:05 10421 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 10422 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089452 KALRA, MAHENDRA K MD 14.0 2026-06-28T22:00:05 10423 APV7114430 2024-07-02T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109647 POSEY CO DOMESTIC VIOLENCE 8925.76 2026-06-28T22:00:05 10424 APV7159013 2024-08-23T00:00:00 2025 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 10425 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329843 DARIA VARNADO 508.55 2026-06-28T22:00:05 10426 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241714 AMY JONES 377.23 2026-06-28T22:00:05 10427 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387431 BRANDON DAKE 382.26 2026-06-28T22:00:05 10428 APV7135895 2024-07-23T00:00:00 2025 1 571209 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 16326.13 2026-06-28T22:00:05 10429 HCM7148785 2024-08-14T00:00:00 2025 1 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 147.14 2026-06-28T22:00:05 10430 APV7128858 2024-07-12T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000002223 FULTON COUNTY 19663.0 2026-06-28T22:00:05 10431 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355405 ANDREW BOWEN 402.38 2026-06-28T22:00:05 10432 0007153728 2024-08-16T00:00:00 2025 1 599030 AdmOp-Legal Ads 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 50.08 2026-06-28T22:00:05 10433 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409977 AARON RAPHAEL SCHULTER 925.48 2026-06-28T22:00:05 10434 APV7147327 2024-08-01T00:00:00 2025 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 303.11 2026-06-28T22:00:05 10435 APV7140778 2024-07-30T00:00:00 2025 1 654712 Det Furn - Individual Chairs 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 690.0 2026-06-28T22:00:05 10436 APV7164784 2024-09-03T00:00:00 2025 1 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 474.95 2026-06-28T22:00:05 10437 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396396 STACEY AMLETT 2309.65 2026-06-28T22:00:05 10438 APV7167931 2024-09-06T00:00:00 2025 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000421551 GENSET TECH INC 1809.2 2026-06-28T22:00:05 10439 0007138578 2024-07-01T00:00:00 2025 1 652051 Data Circuits-On Network 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 261.56 2026-06-28T22:00:05 10440 APV7128858 2024-07-12T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000092970 YOUTH ENCOURAGEMENT SERVICES, 188.17 2026-06-28T22:00:05 10441 APV7113547 2024-07-01T00:00:00 2025 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 2007.56 2026-06-28T22:00:05 10442 0007168605 2024-09-09T00:00:00 2025 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10443 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383841 CALEY SHAFFER 321.9 2026-06-28T22:00:05 10444 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415679 CHRISTINE RENEE DUNCAN 600.75 2026-06-28T22:00:05 10445 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161798 MICHELLE STARKS 454.29 2026-06-28T22:00:05 10446 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370636 STACY SMITH 201.19 2026-06-28T22:00:05 10447 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340811 CARRIE LOWE 691.63 2026-06-28T22:00:05 10448 APV7137820 2024-07-24T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000058745 HOOSIER ENVIRONMENTAL COUNCIL INC 6790.47 2026-06-28T22:00:05 10449 APV7168069 2024-09-06T00:00:00 2025 1 571209 Distrib 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 41811.54 2026-06-28T22:00:05 10450 APV7172382 2024-09-13T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000110336 REMINGTON, TOWN OF 72.03 2026-06-28T22:00:05 10451 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305707 KELLY WISLEY 244.1 2026-06-28T22:00:05 10452 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253297 JOHN M HARBIN 1013.83 2026-06-28T22:00:05 10453 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355192 JAREN DECKER 553.67 2026-06-28T22:00:05 10454 APV7157971 2024-08-22T00:00:00 2025 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 68478.59 2026-06-28T22:00:05 10455 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 10456 0007181616 2024-09-26T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.25 2026-06-28T22:00:05 10457 HCM7158504 2024-08-28T00:00:00 2025 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 176.27 2026-06-28T22:00:05 10458 0007181591 2024-09-26T00:00:00 2025 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -13892.97 2026-06-28T22:00:05 10459 APV7151097 2024-08-13T00:00:00 2025 1 547126 SpOp - Household Kitchen 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 79.65 2026-06-28T22:00:05 10460 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 224.0 2026-06-28T22:00:05 10461 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404477 PATRICK WAYNE STONE 488.21 2026-06-28T22:00:05 10462 APV7179774 2024-09-24T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058313 CITY OF ELWOOD 124.54 2026-06-28T22:00:05 10463 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381147 CASSANDRA DOWERS 300.86 2026-06-28T22:00:05 10464 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300594 TAYLOR HILE 203.42 2026-06-28T22:00:05 10465 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 10466 APV7160875 2024-08-27T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000350503 FOUNDATION OF SAINT JOSEPH REGIONAL 467.93 2026-06-28T22:00:05 10467 EXV7161996 2024-08-21T00:00:00 2025 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 General Ledger Entry 61.5 2026-06-28T22:00:05 10468 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388127 SARAH M WHITE 214.58 2026-06-28T22:00:05 10469 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE 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 252.0 2026-06-28T22:00:05 10470 APV7139850 2024-07-29T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426955 LANCE KAIN 146.76 2026-06-28T22:00:05 10471 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316301 LISA JACKSON 265.76 2026-06-28T22:00:05 10472 APV7166899 2024-09-04T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 18069.65 2026-06-28T22:00:05 10473 APV7166809 2024-09-05T00:00:00 2025 1 539027 Prog Op-Shredding Service 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000293334 SHREDDING AND STORAGE UNLIMITED LLC 655.0 2026-06-28T22:00:05 10474 0007114151 2024-07-08T00:00:00 2025 1 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 12.79 2026-06-28T22:00:05 10475 0007142197 2024-08-01T00:00:00 2025 1 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1091.2 2026-06-28T22:00:05 10476 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384964 GABRIELLE FRITH BULLARD 517.15 2026-06-28T22:00:05 10477 0007161573 2024-09-01T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1351.59 2026-06-28T22:00:05 10478 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402380 ADAM L SPRINGER 467.54 2026-06-28T22:00:05 10479 0007128318 2024-07-12T00:00:00 2025 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 21990.48 2026-06-28T22:00:05 10480 APV7144318 2024-08-02T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 21406.52 2026-06-28T22:00:05 10481 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340933 JOHN SEVIER 589.93 2026-06-28T22:00:05 10482 0007153692 2024-08-16T00:00:00 2025 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 13.81 2026-06-28T22:00:05 10483 HCM7167652 2024-09-11T00:00:00 2025 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 105.5 2026-06-28T22:00:05 10484 0007161572 2024-09-01T00:00:00 2025 1 519230 Workers Comp Medical Claims 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 100.92 2026-06-28T22:00:05 10485 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 10486 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275528 KATHRYN MASON 377.23 2026-06-28T22:00:05 10487 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351779 LINDA MCGAW HAWKINS 1287.61 2026-06-28T22:00:05 10488 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333433 LEANNE DUEFFERT 201.19 2026-06-28T22:00:05 10489 APV7145682 2024-08-05T00:00:00 2025 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 1601.99 2026-06-28T22:00:05 10490 0007147066 2024-08-07T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 10491 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352890 KAYLA COBLENTZ 962.49 2026-06-28T22:00:05 10492 0007161572 2024-09-01T00:00:00 2025 1 547134 SpOp - Instct - Vocational 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-06-28T22:00:05 10493 0007116005 2024-07-05T00:00:00 2025 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7427.07 2026-06-28T22:00:05 10494 APV7153122 2024-08-15T00:00:00 2025 1 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1572.8 2026-06-28T22:00:05 10495 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-06-28T22:00:05 10496 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355740 CHRISTINA BRELAGE 523.65 2026-06-28T22:00:05 10497 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363695 GRETCHEN BROWN 447.53 2026-06-28T22:00:05 10498 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129512 JODI PICKETT 101.71 2026-06-28T22:00:05 10499 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324830 ANGELICA ROJAS 196.86 2026-06-28T22:00:05 10500 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345221 KATHY BIGGER 100.59 2026-06-28T22:00:05 10501 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339519 BRANDY WHITEHEAD 472.47 2026-06-28T22:00:05 10502 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000410048 ALLCARE RHEUMATOLOGY LLC 14.0 2026-06-28T22:00:05 10503 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286437 ANGELA HURNS 783.3 2026-06-28T22:00:05 10504 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315915 BEVERLY REED 255.92 2026-06-28T22:00:05 10505 APV7179774 2024-09-24T00:00:00 2025 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000003323 FORESTRY SUPPLIERS INC 134.93 2026-06-28T22:00:05 10506 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367702 SHAWNNA MORRIS 406.84 2026-06-28T22:00:05 10507 APV7140730 2024-07-30T00:00:00 2025 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 0000276639 GREENMARK EQUIPMENT INC 7.82 2026-06-28T22:00:05 10508 0007147122 2024-08-07T00:00:00 2025 1 531029 Prof Serv - IT Services 57 Budget Agency Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 18344.99 2026-06-28T22:00:05 10509 HCM7112932 2024-07-03T00:00:00 2025 1 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 4528.98 2026-06-28T22:00:05 10510 APV7170757 2024-09-11T00:00:00 2025 1 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000055842 TETRA TECH INC 16481.99 2026-06-28T22:00:05 10511 EXV7132641 2024-07-12T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 10512 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313035 ANNETTE SULLIVAN 265.76 2026-06-28T22:00:05 10513 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395723 HEIDI N PATRICK 122.05 2026-06-28T22:00:05 10514 APV7169097 2024-09-09T00:00:00 2025 1 571209 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 125365.19 2026-06-28T22:00:05 10515 APV7135901 2024-07-23T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1709464.9 2026-06-28T22:00:05 10516 HCM7158505 2024-08-28T00:00:00 2025 1 515004 Unused Leave Payments 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 456.37 2026-06-28T22:00:05 10517 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340807 CHRISTINE NELSON 406.84 2026-06-28T22:00:05 10518 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336850 BRENNA YODER 284.79 2026-06-28T22:00:05 10519 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 10.0 2026-06-28T22:00:05 10520 APV7113547 2024-07-01T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058605 CITY OF SOUTH BEND 400.87 2026-06-28T22:00:05 10521 HCM7112952 2024-07-03T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 420.28 2026-06-28T22:00:05 10522 APV7164908 2024-09-03T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000080450 YARDSBERRY LANDSCAPE COMPANY 140920.72 2026-06-28T22:00:05 10523 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335421 LORRIE WOODS 1179.39 2026-06-28T22:00:05 10524 0007177068 2024-09-20T00:00:00 2025 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 0.15 2026-06-28T22:00:05 10525 APV7136852 2024-07-24T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000070900 UNITED WAY OF CENTRAL INDIANA INC 79139.35 2026-06-28T22:00:05 10526 EXV7152380 2024-08-13T00:00:00 2025 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 47.72 2026-06-28T22:00:05 10527 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132274 SANDRA LEE HENNON 643.81 2026-06-28T22:00:05 10528 APV7160903 2024-08-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238185 CANDY WEAVER 928.32 2026-06-28T22:00:05 10529 APV7170596 2024-09-11T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000424145 IMPACT TEEN DRIVERS FUND 0.0 2026-06-28T22:00:05 10530 HCM7158496 2024-08-28T00:00:00 2025 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 26.85 2026-06-28T22:00:05 10531 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377951 ALEXIS GROSE 442.65 2026-06-28T22:00:05 10532 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246825 JENNIFER LOUISE GWIN 472.46 2026-06-28T22:00:05 10533 APV7140778 2024-07-30T00:00:00 2025 1 546007 Off-Specialty Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 47.69 2026-06-28T22:00:05 10534 0007161572 2024-09-01T00:00:00 2025 1 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 38.22 2026-06-28T22:00:05 10535 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385612 ERIC T HUBER 764.87 2026-06-28T22:00:05 10536 HCM7167596 2024-09-11T00:00:00 2025 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 2.57 2026-06-28T22:00:05 10537 0007167697 2024-09-06T00:00:00 2025 1 659270 Shared SAN Storage 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 302.4 2026-06-28T22:00:05 10538 APV7176512 2024-09-19T00:00:00 2025 1 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 11.13 2026-06-28T22:00:05 10539 0007136473 2024-07-24T00:00:00 2025 1 652150 Long Distance 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 119.81 2026-06-28T22:00:05 10540 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 165.0 2026-06-28T22:00:05 10541 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399243 MOLLIE HEDRICK 366.16 2026-06-28T22:00:05 10542 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378495 TRENT ASHWORTH 569.59 2026-06-28T22:00:05 10543 APV7177444 2024-09-20T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000012446 WARREN COUNTY 5528.05 2026-06-28T22:00:05 10544 0007141234 2024-07-31T00:00:00 2025 1 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 31.5 2026-06-28T22:00:05 10545 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 29574.65 2026-06-28T22:00:05 10546 HCM7112927 2024-07-03T00:00:00 2025 1 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 587.46 2026-06-28T22:00:05 10547 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409827 KENNETH M FUEHRING 724.29 2026-06-28T22:00:05 10548 APV7165764 2024-09-03T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064219 CIVIL TOWN OF CLARKSVILLE 3690.29 2026-06-28T22:00:05 10549 APV7179633 2024-09-24T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064363 JENNINGS COUNTY 1342.9 2026-06-28T22:00:05 10550 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396895 CARMEN PARRISH 305.13 2026-06-28T22:00:05 10551 APV7157856 2024-08-22T00:00:00 2025 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 360.66 2026-06-28T22:00:05 10552 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269070 ANGELA PERRY 377.23 2026-06-28T22:00:05 10553 0007161572 2024-09-01T00:00:00 2025 1 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 322.51 2026-06-28T22:00:05 10554 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411788 CHRISTINA HOWARD 406.84 2026-06-28T22:00:05 10555 APV7173473 2024-09-16T00:00:00 2025 1 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000016057 NATIONAL ASSOC. OF STATE WORKFORCE AGENC 1300.0 2026-06-28T22:00:05 10556 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193417 DAMAR SERVICES INC 40492.05 2026-06-28T22:00:05 10557 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE 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 10558 0007136600 2024-07-24T00:00:00 2025 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 0.83 2026-06-28T22:00:05 10559 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375675 LAWANNA STOTT 1684.16 2026-06-28T22:00:05 10560 APV7181650 2024-09-26T00:00:00 2025 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 8156.17 2026-06-28T22:00:05 10561 HCM7177164 2024-09-25T00:00:00 2025 1 518800 Anthem Vision 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 0.12 2026-06-28T22:00:05 10562 0007161573 2024-09-01T00:00:00 2025 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 1129.61 2026-06-28T22:00:05 10563 APV7152150 2024-08-14T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000022716 GARRETT-KEYSER-BUTLER 10000.0 2026-06-28T22:00:05 10564 APV7115800 2024-07-02T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 182440.07 2026-06-28T22:00:05 10565 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307596 MELANIE HILL 81.37 2026-06-28T22:00:05 10566 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419122 CENTERS FOR NEUROLOGICAL DISEASES PC 14.0 2026-06-28T22:00:05 10567 APV7166899 2024-09-04T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060710 CITY OF WASHINGTON 32296.49 2026-06-28T22:00:05 10568 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363988 LISA COPELAND 241.43 2026-06-28T22:00:05 10569 APV7125052 2024-07-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000424637 TIMOTHY GALL 1263.71 2026-06-28T22:00:05 10570 0007131552 2024-07-17T00:00:00 2025 1 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2998.0 2026-06-28T22:00:05 10571 0007181630 2024-09-26T00:00:00 2025 1 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10572 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336943 TIMOTHY CROCKETT 342.02 2026-06-28T22:00:05 10573 0007161572 2024-09-01T00:00:00 2025 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 362.44 2026-06-28T22:00:05 10574 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243477 STACY LYNN OWEN 374.04 2026-06-28T22:00:05 10575 APV7183957 2024-09-30T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000204606 KOKOSING CONSTRUCTION COMPANY 1671593.4 2026-06-28T22:00:05 10576 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310609 JENNIFER TUCKER 261.55 2026-06-28T22:00:05 10577 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120703 ST JOSEPH CATHOLIC CHURCH 36222.94 2026-06-28T22:00:05 10578 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397028 REBECCA J MOORE 422.5 2026-06-28T22:00:05 10579 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE 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 536.0 2026-06-28T22:00:05 10580 0007166310 2024-09-05T00:00:00 2025 1 659208 Centralized accounting service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 795.11 2026-06-28T22:00:05 10581 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 10582 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333183 MAXINE DEMMA 201.19 2026-06-28T22:00:05 10583 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390070 JESSE COOPER HEIGHT 464.75 2026-06-28T22:00:05 10584 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 334.0 2026-06-28T22:00:05 10585 0007183595 2024-09-30T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 13701.97 2026-06-28T22:00:05 10586 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168704 DIERDRE LAVONNE MCLEMORE 1279.77 2026-06-28T22:00:05 10587 0007165522 2024-09-04T00:00:00 2025 1 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2133.53 2026-06-28T22:00:05 10588 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278735 STEPHANIE FENTERS 704.17 2026-06-28T22:00:05 10589 APV7142665 2024-08-01T00:00:00 2025 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000022941 SIGNATURE FLIGHT SUPPORT CORP 18169.2 2026-06-28T22:00:05 10590 0007173217 2024-09-16T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10591 EXV7125936 2024-07-02T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 66.62 2026-06-28T22:00:05 10592 HCM7158476 2024-08-28T00:00:00 2025 1 518606 Payroll Life Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.99 2026-06-28T22:00:05 10593 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 1200.0 2026-06-28T22:00:05 10594 APV7157913 2024-08-22T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063978 BOONE COUNTY 21252.71 2026-06-28T22:00:05 10595 0007132934 2024-07-18T00:00:00 2025 1 659262 Virtual Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -54.4 2026-06-28T22:00:05 10596 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE 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 10597 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227456 TIMOTHY ALLEN HALL 177.17 2026-06-28T22:00:05 10598 0007152563 2024-08-15T00:00:00 2025 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -3634.54 2026-06-28T22:00:05 10599 0007149950 2024-08-12T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46.87 2026-06-28T22:00:05 10600 HCM7138485 2024-07-31T00:00:00 2025 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 123.83 2026-06-28T22:00:05 10601 0007167436 2024-09-08T00:00:00 2025 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 158.67 2026-06-28T22:00:05 10602 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378876 KEITH WOOLLEY 295.29 2026-06-28T22:00:05 10603 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366049 SHANNON WILSON 569.58 2026-06-28T22:00:05 10604 HCM7158505 2024-08-28T00:00:00 2025 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9385.94 2026-06-28T22:00:05 10605 HCM7128426 2024-07-17T00:00:00 2025 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 20737.85 2026-06-28T22:00:05 10606 0007136523 2024-07-23T00:00:00 2025 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 374.02 2026-06-28T22:00:05 10607 HCM7177116 2024-09-25T00:00:00 2025 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 7.92 2026-06-28T22:00:05 10608 APV7164766 2024-09-03T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000083364 JENNINGS WATER INC 8080.28 2026-06-28T22:00:05 10609 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339519 BRANDY WHITEHEAD 482.85 2026-06-28T22:00:05 10610 HCM7148835 2024-08-14T00:00:00 2025 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 54.0 2026-06-28T22:00:05 10611 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277378 AMIE LANNAN 1326.65 2026-06-28T22:00:05 10612 HCM7138505 2024-07-31T00:00:00 2025 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3211.9 2026-06-28T22:00:05 10613 0007169743 2024-09-10T00:00:00 2025 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -7601.14 2026-06-28T22:00:05 10614 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 10615 EXV7116478 2024-07-02T00:00:00 2025 1 595150 InState Travel - GroundTranspt 266 Ofc of Energy Development Administrative and Operating Expenses In State Travel Dept of Energy Dept of Energy Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 88.06 2026-06-28T22:00:05 10616 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246271 VIRGINIA ANN HAGA 481.3 2026-06-28T22:00:05 10617 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391755 PHILLIP JUNIOR WATERS 110.25 2026-06-28T22:00:05 10618 0007166320 2024-09-05T00:00:00 2025 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10619 APV7162661 2024-08-29T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008124 LIFESPRING INC 4000.0 2026-06-28T22:00:05 10620 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281171 ROSE ASHBY 229.74 2026-06-28T22:00:05 10621 0007126995 2024-07-01T00:00:00 2025 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 971.04 2026-06-28T22:00:05 10622 0007113181 2024-07-08T00:00:00 2025 1 652072 Seat Charge 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4280.93 2026-06-28T22:00:05 10623 0007138578 2024-07-01T00:00:00 2025 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 19710.69 2026-06-28T22:00:05 10624 APV7177444 2024-09-20T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064363 JENNINGS COUNTY 16857.03 2026-06-28T22:00:05 10625 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338894 RYAN SWEENEY 536.37 2026-06-28T22:00:05 10626 APV7144241 2024-08-01T00:00:00 2025 1 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000383348 RADCUBE LLC 25181.37 2026-06-28T22:00:05 10627 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270390 KURT SZALAY 1740.29 2026-06-28T22:00:05 10628 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426819 CHRISTOPHER JONES 461.33 2026-06-28T22:00:05 10629 APV7115807 2024-07-04T00:00:00 2025 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 813.31 2026-06-28T22:00:05 10630 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342693 ARA SPARKS 528.9 2026-06-28T22:00:05 10631 0007147105 2024-08-07T00:00:00 2025 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 10632 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366872 KENDRA CASTNER 152.57 2026-06-28T22:00:05 10633 HCM7148848 2024-08-14T00:00:00 2025 1 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 154.78 2026-06-28T22:00:05 10634 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300054 SUSAN POER 98.43 2026-06-28T22:00:05 10635 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347855 JOSHUA GOSCINIAK 874.71 2026-06-28T22:00:05 10636 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384353 JAMI L COE 231.37 2026-06-28T22:00:05 10637 0007162242 2024-08-29T00:00:00 2025 1 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10638 APV7170859 2024-09-11T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000070933 DIEHL EVALUATION and CONSULTING SERVICES I 64600.0 2026-06-28T22:00:05 10639 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 64.0 2026-06-28T22:00:05 10640 APV7176472 2024-09-19T00:00:00 2025 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 94648.48 2026-06-28T22:00:05 10641 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181861 DAVID W ADAMS SR 284.88 2026-06-28T22:00:05 10642 0007164555 2024-09-01T00:00:00 2025 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 818.52 2026-06-28T22:00:05 10643 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE 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 10644 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272997 SUSIE PERKINS 886.51 2026-06-28T22:00:05 10645 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310285 LESLIE HOWARD-REDWEIK 160.95 2026-06-28T22:00:05 10646 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364118 REBECCA COHEN 382.26 2026-06-28T22:00:05 10647 0007138557 2024-07-26T00:00:00 2025 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -177.48 2026-06-28T22:00:05 10648 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120833 GREATER CLARK CTY SCHL TREAS 558116.94 2026-06-28T22:00:05 10649 0007181497 2024-09-25T00:00:00 2025 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 61.22 2026-06-28T22:00:05 10650 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259681 CRYSTAL WEEMES 101.71 2026-06-28T22:00:05 10651 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245204 KIMBERLY MCCAIN 369.11 2026-06-28T22:00:05 10652 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375531 MICHELLA COFFMAN 334.66 2026-06-28T22:00:05 10653 0007156640 2024-08-21T00:00:00 2025 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 10654 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248280 SHANE RENE WORKMAN 628.72 2026-06-28T22:00:05 10655 APV7175544 2024-09-18T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 344428.7 2026-06-28T22:00:05 10656 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232480 DANIEL S MCCAIN 381.42 2026-06-28T22:00:05 10657 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106647 HARKIN, MATTHEW L OD 224.0 2026-06-28T22:00:05 10658 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406751 BRENDA KREIS 443.46 2026-06-28T22:00:05 10659 APV7155986 2024-08-20T00:00:00 2025 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 286.22 2026-06-28T22:00:05 10660 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351319 JUDITH LANE 1259.25 2026-06-28T22:00:05 10661 APV7178486 2024-09-23T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 1689.85 2026-06-28T22:00:05 10662 0007157561 2024-08-22T00:00:00 2025 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1898.82 2026-06-28T22:00:05 10663 HCM7138493 2024-07-31T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4140.01 2026-06-28T22:00:05 10664 EXV7132653 2024-07-12T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 91.0 2026-06-28T22:00:05 10665 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372336 TAYLOR RYANN SOLGER 393.72 2026-06-28T22:00:05 10666 APV7134959 2024-07-22T00:00:00 2025 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 1492.54 2026-06-28T22:00:05 10667 0007169737 2024-09-10T00:00:00 2025 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -4303.73 2026-06-28T22:00:05 10668 APV7171603 2024-09-12T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000378558 SAFE RESPONSE, LLC 549.32 2026-06-28T22:00:05 10669 APV7115459 2024-07-03T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000340127 LESLEY HEWITT-ROOKS 1904.03 2026-06-28T22:00:05 10670 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 13.0 2026-06-28T22:00:05 10671 0007165500 2024-09-04T00:00:00 2025 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10672 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394788 JOEY N GARTHWAITE 236.23 2026-06-28T22:00:05 10673 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394256 DANIEL DEARDORFF 364.2 2026-06-28T22:00:05 10674 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112746 DOCTORS HEARING CARE, LLC 14.0 2026-06-28T22:00:05 10675 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327030 KATHLEEN MCCORD 442.62 2026-06-28T22:00:05 10676 APV7149338 2024-08-09T00:00:00 2025 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 0000193875 MISHAWAKA CITY SCHOOL TREAS 435.0 2026-06-28T22:00:05 10677 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357223 APRIL MASON 147.65 2026-06-28T22:00:05 10678 HCM7158522 2024-08-28T00:00:00 2025 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 184.54 2026-06-28T22:00:05 10679 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE 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 10680 APV7129995 2024-07-15T00:00:00 2025 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 0000065378 COMPUTER AID, INC. 1151.01 2026-06-28T22:00:05 10681 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384748 DANIELLE NICOLE OGLE 582.6 2026-06-28T22:00:05 10682 APV7183946 2024-09-30T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000065378 COMPUTER AID, INC. 6716.26 2026-06-28T22:00:05 10683 APV7152743 2024-08-15T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000006599 ALLEN COUNTY 18407.41 2026-06-28T22:00:05 10684 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 10685 APV7172382 2024-09-13T00:00:00 2025 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000051181 TURNER COMMERCIAL REFRIGERATGION INC 375.0 2026-06-28T22:00:05 10686 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399713 DAVID SMITH 305.13 2026-06-28T22:00:05 10687 HCM7167602 2024-09-11T00:00:00 2025 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 37.68 2026-06-28T22:00:05 10688 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243608 MEGAN C SMITH 493.79 2026-06-28T22:00:05 10689 APV7138786 2024-07-26T00:00:00 2025 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 0000057167 US BANK 30.36 2026-06-28T22:00:05 10690 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380871 DULCIE STEVENS 183.08 2026-06-28T22:00:05 10691 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364273 LINDSEY KOESTER 196.86 2026-06-28T22:00:05 10692 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000410048 ALLCARE RHEUMATOLOGY LLC 14.0 2026-06-28T22:00:05 10693 APV7153984 2024-08-16T00:00:00 2025 1 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 6655.0 2026-06-28T22:00:05 10694 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE 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 10695 EXV7186496 2024-09-10T00:00:00 2025 1 599209 AdmOp-EmpReimb-Registration 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 55.0 2026-06-28T22:00:05 10696 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248260 KANEISA FURLOW 183.08 2026-06-28T22:00:05 10697 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334796 CONSTANCE BURNS-REEVES 265.76 2026-06-28T22:00:05 10698 APV7168883 2024-09-09T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000001679 VINCENNES UNIV 1625.0 2026-06-28T22:00:05 10699 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367535 JODIE DOOLIN 684.05 2026-06-28T22:00:05 10700 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135257 JOANNA BAILEY 1408.33 2026-06-28T22:00:05 10701 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075936 SHOALS COMM SCHOOL TREASURER 1642.54 2026-06-28T22:00:05 10702 APV7133436 2024-07-18T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000411407 FLOURISH INC 3731.92 2026-06-28T22:00:05 10703 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 10704 HCM7167652 2024-09-11T00:00:00 2025 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 500.95 2026-06-28T22:00:05 10705 APV7148290 2024-08-08T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064363 JENNINGS COUNTY 10240.0 2026-06-28T22:00:05 10706 APV7113376 2024-07-01T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 41182.21 2026-06-28T22:00:05 10707 APV7157971 2024-08-22T00:00:00 2025 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 209610.56 2026-06-28T22:00:05 10708 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381535 EDISON BENDER 1237.32 2026-06-28T22:00:05 10709 APV7179946 2024-09-24T00:00:00 2025 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 0000110410 MISSISSINEWA COMMUNITY SCHOOL 17557.22 2026-06-28T22:00:05 10710 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347024 RACHAEL VAUGHAN 582.12 2026-06-28T22:00:05 10711 APV7174454 2024-09-16T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000254080 EIMAGINE TECHNOLOGY GROUP 831957.6 2026-06-28T22:00:05 10712 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344062 AARON CLINGMAN 774.22 2026-06-28T22:00:05 10713 HCM7113004 2024-07-03T00:00:00 2025 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 2.34 2026-06-28T22:00:05 10714 APV7160961 2024-08-27T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064559 MORGAN COUNTY 2141.66 2026-06-28T22:00:05 10715 APV7183808 2024-09-30T00:00:00 2025 1 546002 Off-Office Supplies 100 State Police Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 30.49 2026-06-28T22:00:05 10716 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168911 LYNJEAN HALL 650.95 2026-06-28T22:00:05 10717 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382146 BRETT KRAFTSON 431.72 2026-06-28T22:00:05 10718 0007142254 2024-07-31T00:00:00 2025 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 143.95 2026-06-28T22:00:05 10719 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314557 HOLLY LAMBERT 590.58 2026-06-28T22:00:05 10720 APV7179946 2024-09-24T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000328686 INDIANA CONSTRUCTION ROUNDTABLE FDTN 40121.44 2026-06-28T22:00:05 10721 APV7113547 2024-07-01T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060510 EVANSVILLE WATER AND SEWER UTILITY 391.43 2026-06-28T22:00:05 10722 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414075 ALICIA HAMMONDS 219.3 2026-06-28T22:00:05 10723 APV7125758 2024-07-09T00:00:00 2025 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 219949.39 2026-06-28T22:00:05 10724 0007161572 2024-09-01T00:00:00 2025 1 519110 Exempt Unemployment 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 328.38 2026-06-28T22:00:05 10725 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401189 JESSICA M HILDERBRAND 738.16 2026-06-28T22:00:05 10726 APV7177245 2024-09-20T00:00:00 2025 1 532022 Main -Cleaning Serv 46 Attorney General Contractual Services Maintenance Other "" "" 0000411611 SUNNYSIDE CARPET CLEANING LLC 75.0 2026-06-28T22:00:05 10727 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358455 JOSE RIVERA 1217.8 2026-06-28T22:00:05 10728 HCM7148781 2024-08-14T00:00:00 2025 1 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 55.62 2026-06-28T22:00:05 10729 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242419 MELISSA ANN BIRKY 747.58 2026-06-28T22:00:05 10730 HCM7158445 2024-08-28T00:00:00 2025 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1668.91 2026-06-28T22:00:05 10731 APV7128744 2024-07-12T00:00:00 2025 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 46609.0 2026-06-28T22:00:05 10732 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390091 CHRISTINA CORTES 240.65 2026-06-28T22:00:05 10733 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372681 TERESA SHOCKLEY 582.6 2026-06-28T22:00:05 10734 APV7136938 2024-07-24T00:00:00 2025 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 222502.68 2026-06-28T22:00:05 10735 0007125514 2024-07-09T00:00:00 2025 1 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 3130.05 2026-06-28T22:00:05 10736 APV7135895 2024-07-23T00:00:00 2025 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 407.08 2026-06-28T22:00:05 10737 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402475 EASTER KATE LARAMORE 537.62 2026-06-28T22:00:05 10738 EXV7138186 2024-07-23T00:00:00 2025 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 214.75 2026-06-28T22:00:05 10739 0007161573 2024-09-01T00:00:00 2025 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40766.47 2026-06-28T22:00:05 10740 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261439 CELESTE SCOTT-SMITH 1179.85 2026-06-28T22:00:05 10741 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301977 KAREN TAYLOR 873.07 2026-06-28T22:00:05 10742 HCM7148784 2024-08-14T00:00:00 2025 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 2947.76 2026-06-28T22:00:05 10743 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232013 GREGORY L LEININGER 679.01 2026-06-28T22:00:05 10744 APV7183957 2024-09-30T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000066448 JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 132.77 2026-06-28T22:00:05 10745 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306042 TAMERA WISEHART 305.14 2026-06-28T22:00:05 10746 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168572 THERESA THOMAS 244.11 2026-06-28T22:00:05 10747 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349472 MONICA DICK 301.79 2026-06-28T22:00:05 10748 APV7115523 2024-07-03T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 12856.97 2026-06-28T22:00:05 10749 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363538 ABIGAIL JANE MCDOWELL 101.71 2026-06-28T22:00:05 10750 0007154761 2024-08-19T00:00:00 2025 1 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 299.3 2026-06-28T22:00:05 10751 APV7179823 2024-09-24T00:00:00 2025 1 535012 Com & Train - WORK SHOPS 400 Indiana Dept of Health Contractual Services Communication & Training Other "" "" 0000053954 INDIANA STATE PARK INN AUTHORITY 380.0 2026-06-28T22:00:05 10752 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340712 DANIELLE MCCREERY 1118.82 2026-06-28T22:00:05 10753 APV7134914 2024-07-22T00:00:00 2025 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000256564 AMERICAN WELDING and GAS 645.04 2026-06-28T22:00:05 10754 HCM7158514 2024-08-28T00:00:00 2025 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 6251.17 2026-06-28T22:00:05 10755 APV7164897 2024-09-03T00:00:00 2025 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 22.09 2026-06-28T22:00:05 10756 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404717 YOLANDA DENISE HUMPHREY 603.57 2026-06-28T22:00:05 10757 APV7142801 2024-08-01T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000000746 TRUSTEES OF PURDUE UNIVERSITY 5519.0 2026-06-28T22:00:05 10758 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305993 PAULINE MAXEY 295.29 2026-06-28T22:00:05 10759 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405546 JERRY D MILLIGAN 312.22 2026-06-28T22:00:05 10760 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381405 RACHAEL SYLVESTER 187.02 2026-06-28T22:00:05 10761 HCM7138485 2024-07-31T00:00:00 2025 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8081.46 2026-06-28T22:00:05 10762 APV7135726 2024-07-23T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060049 GARY SANITARY DISTRICT 238.0 2026-06-28T22:00:05 10763 0007147069 2024-08-07T00:00:00 2025 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 10764 APV7144245 2024-08-02T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000429113 ROBERT DEVENTER 1110.88 2026-06-28T22:00:05 10765 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254045 JACKELYN K BARNES 281.67 2026-06-28T22:00:05 10766 APV7157971 2024-08-22T00:00:00 2025 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 4588.89 2026-06-28T22:00:05 10767 HCM7128444 2024-07-17T00:00:00 2025 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 204.81 2026-06-28T22:00:05 10768 APV7174408 2024-09-17T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 174.0 2026-06-28T22:00:05 10769 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345400 MELISSA STRONG 241.43 2026-06-28T22:00:05 10770 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382333 MICHAEL BELL 473.6 2026-06-28T22:00:05 10771 0007148930 2024-08-09T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10772 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283863 CANDACE WEILAND 183.08 2026-06-28T22:00:05 10773 APV7114538 2024-07-02T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 57 Budget Agency Contractual Services Professional & Temporary Employee Services Other "" "" 0000113663 BAKER TILLY US LLP 23823.75 2026-06-28T22:00:05 10774 APV7146462 2024-08-06T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000110339 SEELYVILLE, TOWN OF 322.6 2026-06-28T22:00:05 10775 0007167666 2024-09-06T00:00:00 2025 1 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10776 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 397.0 2026-06-28T22:00:05 10777 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239821 LAURA WILLIAMS 402.38 2026-06-28T22:00:05 10778 APV7172479 2024-09-13T00:00:00 2025 1 654712 Det Furn - Individual Chairs 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 1035.0 2026-06-28T22:00:05 10779 EXV7174832 2024-09-01T00:00:00 2025 1 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 140.97 2026-06-28T22:00:05 10780 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317899 DAVID MCKINNEY 181.07 2026-06-28T22:00:05 10781 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322075 KRISTINA RIVERA 402.97 2026-06-28T22:00:05 10782 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419753 JENNIFER E MCINTOSH 1364.27 2026-06-28T22:00:05 10783 0007134637 2024-07-22T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.8 2026-06-28T22:00:05 10784 APV7128756 2024-07-11T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 2125.0 2026-06-28T22:00:05 10785 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 334.0 2026-06-28T22:00:05 10786 HCM7148828 2024-08-14T00:00:00 2025 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 1048.66 2026-06-28T22:00:05 10787 APV7154112 2024-08-16T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 107664.54 2026-06-28T22:00:05 10788 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365579 DALLAS HAMILTON 60.35 2026-06-28T22:00:05 10789 0007181498 2024-09-26T00:00:00 2025 1 539041 Prog Op-Software as a Service 67 Ofc of Technology Contractual Services Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 3205263.0 2026-06-28T22:00:05 10790 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320992 BETHANY JOHNSON 162.74 2026-06-28T22:00:05 10791 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404526 TIMOTHY M RADCLIFF 1353.4 2026-06-28T22:00:05 10792 0007161573 2024-09-01T00:00:00 2025 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.34 2026-06-28T22:00:05 10793 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394786 CASSIE M COLLINS 773.01 2026-06-28T22:00:05 10794 APV7164746 2024-09-03T00:00:00 2025 1 531051 Prof Serv-Travel Agency 67 Ofc of Technology Contractual Services Professional & Temporary Employee Services Other "" "" 0000057167 US BANK 5.0 2026-06-28T22:00:05 10795 HCM7158458 2024-08-28T00:00:00 2025 1 518606 Payroll Life Insurance 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 10796 0007163485 2024-08-30T00:00:00 2025 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10797 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104713 WILSON, GREGORY L OD 224.0 2026-06-28T22:00:05 10798 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369911 TROY BURNS 98.43 2026-06-28T22:00:05 10799 0007171261 2024-09-12T00:00:00 2025 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.03 2026-06-28T22:00:05 10800 APV7168069 2024-09-06T00:00:00 2025 1 571209 Distrib 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 23485.66 2026-06-28T22:00:05 10801 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000204465 LEAP OF FAITH MINISTRIES, INC 8952.19 2026-06-28T22:00:05 10802 APV7138757 2024-07-25T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060041 CONNERSVILLE UTILITIES 133.37 2026-06-28T22:00:05 10803 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 10804 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368236 CALLIE BUSHONG 382.26 2026-06-28T22:00:05 10805 0007113222 2024-07-08T00:00:00 2025 1 653901 PC Refresh Upgrade 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 691.93 2026-06-28T22:00:05 10806 EXV7184334 2024-09-26T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 10.25 2026-06-28T22:00:05 10807 APV7165765 2024-09-04T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000219657 A and Z ENGINEERING LLC 48081.09 2026-06-28T22:00:05 10808 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341349 MARY DEHART 342.02 2026-06-28T22:00:05 10809 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329298 JERRY JACOBSON 295.29 2026-06-28T22:00:05 10810 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110843 OAKLAWN HOSPITAL 14.0 2026-06-28T22:00:05 10811 APV7172574 2024-09-13T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 283451.21 2026-06-28T22:00:05 10812 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415211 CHRISTINA SCHAUINGER 214.57 2026-06-28T22:00:05 10813 0007165522 2024-09-04T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 212.06 2026-06-28T22:00:05 10814 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359893 LANDON FLORY 718.14 2026-06-28T22:00:05 10815 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384513 CYNTHIA KAY WOLFGANG 402.38 2026-06-28T22:00:05 10816 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 224.0 2026-06-28T22:00:05 10817 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102820 CHURUBUSCO COMMUNITY CHILD CARE CENTER 4254.4 2026-06-28T22:00:05 10818 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304562 MELISSA BICKEL 305.14 2026-06-28T22:00:05 10819 APV7132303 2024-07-16T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000091867 PENNONI ASSOCIATES INC 15512.19 2026-06-28T22:00:05 10820 EXV7162949 2024-08-13T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.0 2026-06-28T22:00:05 10821 APV7169097 2024-09-09T00:00:00 2025 1 571209 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 102068.48 2026-06-28T22:00:05 10822 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388084 JERRY LEE MEDLE 284.79 2026-06-28T22:00:05 10823 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333181 CHRISTINA SMITH 1810.71 2026-06-28T22:00:05 10824 APV7138786 2024-07-26T00:00:00 2025 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 0000057167 US BANK 231.12 2026-06-28T22:00:05 10825 APV7128858 2024-07-12T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054522 POSEY COUNTY 10156.0 2026-06-28T22:00:05 10826 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414759 JENNY PEARSON 737.24 2026-06-28T22:00:05 10827 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 668.0 2026-06-28T22:00:05 10828 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000423341 AMANDA JO THROCKMORTON 2166.24 2026-06-28T22:00:05 10829 APV7176494 2024-09-03T00:00:00 2025 1 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000392453 HK and SUNNY LLC 231.0 2026-06-28T22:00:05 10830 HCM7177166 2024-09-25T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 86.11 2026-06-28T22:00:05 10831 0007126995 2024-07-01T00:00:00 2025 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 321.75 2026-06-28T22:00:05 10832 APV7181659 2024-09-26T00:00:00 2025 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000345981 ASHLEY KOKOT 90.0 2026-06-28T22:00:05 10833 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386837 ANDREA RENEE MYERS 397.35 2026-06-28T22:00:05 10834 0007174087 2024-09-17T00:00:00 2025 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 10835 0007164339 2024-09-03T00:00:00 2025 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -23.17 2026-06-28T22:00:05 10836 APV7146497 2024-08-06T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 174.0 2026-06-28T22:00:05 10837 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000346291 HUNTER CLINIC PC 14.0 2026-06-28T22:00:05 10838 APV7147303 2024-08-07T00:00:00 2025 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000053287 UNIV OF WISCONSIN 278.0 2026-06-28T22:00:05 10839 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369474 TEMEKIA LEFLORE 461.44 2026-06-28T22:00:05 10840 APV7164837 2024-09-03T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000378193 THE EDUCATE ME FOUNDATION, INC 6576.66 2026-06-28T22:00:05 10841 0007134614 2024-07-22T00:00:00 2025 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 611141.41 2026-06-28T22:00:05 10842 HCM7148849 2024-08-14T00:00:00 2025 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37635.37 2026-06-28T22:00:05 10843 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256294 LORNE C BUCKNER 196.86 2026-06-28T22:00:05 10844 APV7128943 2024-07-12T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000009281 WABASH FOODSERVICE 1443.47 2026-06-28T22:00:05 10845 APV7144200 2024-08-02T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099407 TRI-STATE FOOD BANK INC 3366.36 2026-06-28T22:00:05 10846 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE 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 612.0 2026-06-28T22:00:05 10847 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121187 ST JOSEPH CATHOLIC CHURCH 4338.85 2026-06-28T22:00:05 10848 EXV7162015 2024-08-24T00:00:00 2025 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 71.75 2026-06-28T22:00:05 10849 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382020 LYDIA STOLL 902.54 2026-06-28T22:00:05 10850 0007131552 2024-07-17T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 24.6 2026-06-28T22:00:05 10851 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244060 MAUREEN WILSON 345.82 2026-06-28T22:00:05 10852 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353318 JOHN MORELAND 271.78 2026-06-28T22:00:05 10853 0007156720 2024-08-21T00:00:00 2025 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10854 HCM7167602 2024-09-11T00:00:00 2025 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 387.95 2026-06-28T22:00:05 10855 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428159 RUSSELL D STAIR 196.86 2026-06-28T22:00:05 10856 APV7160875 2024-08-27T00:00:00 2025 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000022055 BIOMERIEUX INC 10052.8 2026-06-28T22:00:05 10857 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386754 EMILY CHAPPELL 944.93 2026-06-28T22:00:05 10858 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314562 AMANDA HANSFORD 20.12 2026-06-28T22:00:05 10859 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE 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 10860 0007115193 2024-07-03T00:00:00 2025 1 659270 Shared SAN Storage 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -2.0 2026-06-28T22:00:05 10861 APV7139796 2024-07-25T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000200910 FRANCISCAN HEALTH FOUNDATION INC 5317.15 2026-06-28T22:00:05 10862 APV7131967 2024-07-17T00:00:00 2025 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000059527 RENSSELAER, CITY OF 1637.88 2026-06-28T22:00:05 10863 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252049 MARCIE JO HOUGHTON 4152.25 2026-06-28T22:00:05 10864 APV7113657 2024-07-01T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418183 KYLE PENNINGTON 1327.62 2026-06-28T22:00:05 10865 APV7160863 2024-08-27T00:00:00 2025 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 360.86 2026-06-28T22:00:05 10866 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362589 AMY MCCORY 185.84 2026-06-28T22:00:05 10867 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335413 CYNTHIA MURPHY 610.26 2026-06-28T22:00:05 10868 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 10869 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238181 DAPHANE ALFREIDA ROMER 738.23 2026-06-28T22:00:05 10870 APV7141643 2024-07-31T00:00:00 2025 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 20754.61 2026-06-28T22:00:05 10871 0007166362 2024-09-08T00:00:00 2025 1 659266 Database Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 31.1 2026-06-28T22:00:05 10872 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 10873 HCM7177116 2024-09-25T00:00:00 2025 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 25.24 2026-06-28T22:00:05 10874 0007135481 2024-07-01T00:00:00 2025 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 4272640.27 2026-06-28T22:00:05 10875 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib 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 6811.64 2026-06-28T22:00:05 10876 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410600 MERCEDES PATTON 339.2 2026-06-28T22:00:05 10877 0007161572 2024-09-01T00:00:00 2025 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 General Ledger Entry 1620.91 2026-06-28T22:00:05 10878 APV7170023 2024-09-10T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080592 PHEND AND BROWN INC 1933629.55 2026-06-28T22:00:05 10879 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE 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 10880 EXV7156356 2024-08-18T00:00:00 2025 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 210.34 2026-06-28T22:00:05 10881 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000120808 PIONEER REGION SCHL CORP TREAS 14.0 2026-06-28T22:00:05 10882 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386816 TINA MARIE STEPHENS 221.31 2026-06-28T22:00:05 10883 HCM7138542 2024-07-31T00:00:00 2025 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 67.05 2026-06-28T22:00:05 10884 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363542 ERIN TROGDEN 2390.21 2026-06-28T22:00:05 10885 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413252 DIANE C ZUBER 442.65 2026-06-28T22:00:05 10886 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352629 STEVEN TROIKE 142.4 2026-06-28T22:00:05 10887 0007161572 2024-09-01T00:00:00 2025 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 18305.54 2026-06-28T22:00:05 10888 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416486 KELLY MEINERDING 464.55 2026-06-28T22:00:05 10889 0007169739 2024-09-11T00:00:00 2025 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.46 2026-06-28T22:00:05 10890 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE 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 10891 HCM7158480 2024-08-28T00:00:00 2025 1 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 41670.85 2026-06-28T22:00:05 10892 0007161572 2024-09-01T00:00:00 2025 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 4105.66 2026-06-28T22:00:05 10893 APV7114704 2024-07-02T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057288 CITY OF COLUMBUS 16049.18 2026-06-28T22:00:05 10894 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351976 VICKIE ELLIOTT 711.98 2026-06-28T22:00:05 10895 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384514 ERICA M MAGINN-DOSS 482.86 2026-06-28T22:00:05 10896 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282690 MICHELLA YVONNE SANDERS 578.42 2026-06-28T22:00:05 10897 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000420099 R and R HONEY GROVE INC 13573.08 2026-06-28T22:00:05 10898 0007161572 2024-09-01T00:00:00 2025 1 659211 Tape Accesses 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.39 2026-06-28T22:00:05 10899 APV7160863 2024-08-27T00:00:00 2025 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 0000319819 HUTSON INC 157.67 2026-06-28T22:00:05 10900 0007113231 2024-07-08T00:00:00 2025 1 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2118.91 2026-06-28T22:00:05 10901 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294117 STEVEN SHANKSTER 366.16 2026-06-28T22:00:05 10902 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321320 KAREN ANGELEVSKI 603.57 2026-06-28T22:00:05 10903 APV7143985 2024-08-01T00:00:00 2025 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 23.42 2026-06-28T22:00:05 10904 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 174.0 2026-06-28T22:00:05 10905 0007156635 2024-08-21T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 303805.51 2026-06-28T22:00:05 10906 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368869 BRIGITTE WOOD 1701.66 2026-06-28T22:00:05 10907 APV7139777 2024-07-26T00:00:00 2025 1 543014 Fac Main -Plumbing Drainage 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 86.25 2026-06-28T22:00:05 10908 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381482 DEL FRANCIS GLOVER 1618.42 2026-06-28T22:00:05 10909 0007141258 2024-08-02T00:00:00 2025 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3643.37 2026-06-28T22:00:05 10910 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288329 ISAAC SNYDER 452.77 2026-06-28T22:00:05 10911 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250372 SHANNON ALVAREZ 377.23 2026-06-28T22:00:05 10912 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000421230 JANET BURCH 1429.24 2026-06-28T22:00:05 10913 HCM7148792 2024-08-14T00:00:00 2025 1 519722 Health Savings Account 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.23 2026-06-28T22:00:05 10914 APV7135771 2024-07-23T00:00:00 2025 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000414817 TRENT JAMES MILLER 0.0 2026-06-28T22:00:05 10915 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366728 TARA JONES 321.9 2026-06-28T22:00:05 10916 0007146257 2024-08-01T00:00:00 2025 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 63.76 2026-06-28T22:00:05 10917 HCM7112896 2024-07-03T00:00:00 2025 1 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.39 2026-06-28T22:00:05 10918 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 548.0 2026-06-28T22:00:05 10919 APV7159985 2024-08-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 174.0 2026-06-28T22:00:05 10920 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400550 GAYLE J CAIN 425.03 2026-06-28T22:00:05 10921 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254827 RUTH ANNE WILLIAMS 377.23 2026-06-28T22:00:05 10922 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375161 ELIZABETH KOTULSKI 773.01 2026-06-28T22:00:05 10923 APV7176494 2024-09-03T00:00:00 2025 1 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000053151 JOHN W WICKER 69.3 2026-06-28T22:00:05 10924 HCM7128475 2024-07-17T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 43.68 2026-06-28T22:00:05 10925 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377729 RETISHA DOWDY 442.62 2026-06-28T22:00:05 10926 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269919 LOUISE MATA 402.38 2026-06-28T22:00:05 10927 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381318 KURT SHANAYDA 2169.49 2026-06-28T22:00:05 10928 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367026 MADELEINE FOGLER 581.44 2026-06-28T22:00:05 10929 APV7159985 2024-08-26T00:00:00 2025 1 581090 CASE 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 10930 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273122 P AARON HARDWICK 278.76 2026-06-28T22:00:05 10931 0007165498 2024-09-04T00:00:00 2025 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 -3.7 2026-06-28T22:00:05 10932 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289040 EDDIE SHRADER 196.86 2026-06-28T22:00:05 10933 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120876 CLINTON PRAIRIE SCH CORP TREAS 8543.23 2026-06-28T22:00:05 10934 0007164555 2024-09-01T00:00:00 2025 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 0.5 2026-06-28T22:00:05 10935 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124599 MIKE RALSTIN 295.29 2026-06-28T22:00:05 10936 HCM7138542 2024-07-31T00:00:00 2025 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 Grants for State Assessments and Related Activities General Ledger Entry 61.4 2026-06-28T22:00:05 10937 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270777 VICKI PLUMM 1139.17 2026-06-28T22:00:05 10938 APV7129960 2024-07-15T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000052455 BOYS AND GIRLS CLUB OF ADAMS COUNTY INC 32769.41 2026-06-28T22:00:05 10939 EXV7184300 2024-09-26T00:00:00 2025 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 156.23 2026-06-28T22:00:05 10940 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE 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 10941 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412206 JULIA SCHNEIDER MCCALLUM 483.66 2026-06-28T22:00:05 10942 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 43893.64 2026-06-28T22:00:05 10943 HCM7167613 2024-09-11T00:00:00 2025 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66634.28 2026-06-28T22:00:05 10944 ARD7141845 2024-07-31T00:00:00 2025 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 -499.9 2026-06-28T22:00:05 10945 APV7182655 2024-09-25T00:00:00 2025 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 875.6 2026-06-28T22:00:05 10946 APV7134118 2024-07-19T00:00:00 2025 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000109848 NORTH MECHANICAL SERVICE INC 438.0 2026-06-28T22:00:05 10947 0007180594 2024-09-25T00:00:00 2025 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 0.0 2026-06-28T22:00:05 10948 APV7176573 2024-09-19T00:00:00 2025 1 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 298584.5 2026-06-28T22:00:05 10949 HCM7112948 2024-07-03T00:00:00 2025 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 65.36 2026-06-28T22:00:05 10950 0007170552 2024-09-11T00:00:00 2025 1 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 10951 EXV7165989 2024-08-29T00:00:00 2025 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 Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 68.54 2026-06-28T22:00:05 10952 HCM7167619 2024-09-11T00:00:00 2025 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 11389.41 2026-06-28T22:00:05 10953 0007161573 2024-09-01T00:00:00 2025 1 590110 Real Estate Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 10954 0007184541 2024-09-30T00:00:00 2025 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 7616.7 2026-06-28T22:00:05 10955 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402077 KIMBERLY HUTSON 885.23 2026-06-28T22:00:05 10956 EXV7174808 2024-09-01T00:00:00 2025 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 399.58 2026-06-28T22:00:05 10957 APV7135834 2024-07-23T00:00:00 2025 1 595180 InState Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" 0000218919 RYAN C KITCHELL 35.43 2026-06-28T22:00:05 10958 0007115996 2024-07-05T00:00:00 2025 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 10959 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315594 JENNIFER TAYLOR 781.15 2026-06-28T22:00:05 10960 0007133941 2024-07-19T00:00:00 2025 1 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 61.38 2026-06-28T22:00:05 10961 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290888 PATRICE MITCHELL 305.13 2026-06-28T22:00:05 10962 EXV7163177 2024-08-28T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 278.93 2026-06-28T22:00:05 10963 APV7146595 2024-08-05T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000254624 H.W. LOCHNER INC 6673.5 2026-06-28T22:00:05 10964 APV7144245 2024-08-02T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381383 MARK LUZADDER 211.64 2026-06-28T22:00:05 10965 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121702 GARY COMM SCHL CORP TREASURER 58491.91 2026-06-28T22:00:05 10966 0007150995 2024-08-13T00:00:00 2025 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 General Ledger Entry 6552.0 2026-06-28T22:00:05 10967 APV7174408 2024-09-17T00:00:00 2025 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 3600.0 2026-06-28T22:00:05 10968 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279679 ADRIAN POLIT 362.14 2026-06-28T22:00:05 10969 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib 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 8826.91 2026-06-28T22:00:05 10970 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000335921 KNOX HOSPITAL COMPANY LLC 14.0 2026-06-28T22:00:05 10971 APV7165666 2024-09-04T00:00:00 2025 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 0000405515 ODP BUSINESS SOLUTIONS LLC 9.57 2026-06-28T22:00:05 10972 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384619 BILLIE JO JARRELL 221.31 2026-06-28T22:00:05 10973 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243608 MEGAN C SMITH 488.37 2026-06-28T22:00:05 10974 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254659 NATALIA J EXTIN 369.12 2026-06-28T22:00:05 10975 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355072 DAVID ALLEN BRINK 264.45 2026-06-28T22:00:05 10976 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 10977 APV7149338 2024-08-09T00:00:00 2025 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 4746.28 2026-06-28T22:00:05 10978 APV7139804 2024-07-29T00:00:00 2025 1 581090 CASE 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 10979 APV7150215 2024-08-12T00:00:00 2025 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322863 FREEMAN CAPPS 2308.0 2026-06-28T22:00:05 10980 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364588 KIMBERLY GOEPPNER 804.76 2026-06-28T22:00:05 10981 APV7114704 2024-07-02T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064877 VERMILLION COUNTY 1262.0 2026-06-28T22:00:05 10982 0007182270 2024-09-25T00:00:00 2025 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.4 2026-06-28T22:00:05 10983 HCM7148828 2024-08-14T00:00:00 2025 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 43.77 2026-06-28T22:00:05 10984 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392295 EMILEY RISINGER 1466.88 2026-06-28T22:00:05 10985 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357037 KRISTIN MCCOY 284.79 2026-06-28T22:00:05 10986 APV7160894 2024-08-27T00:00:00 2025 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000083302 WASHINGTON COUNTY SWCD 8115.52 2026-06-28T22:00:05 10987 HCM7158452 2024-08-28T00:00:00 2025 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 4524.31 2026-06-28T22:00:05 10988 APV7171679 2024-09-12T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 1050643.85 2026-06-28T22:00:05 10989 0007180681 2024-09-25T00:00:00 2025 1 519240 Workers Comp Admin Fee 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 165.0 2026-06-28T22:00:05 10990 0007126995 2024-07-01T00:00:00 2025 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 130.3 2026-06-28T22:00:05 10991 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 108.0 2026-06-28T22:00:05 10992 APV7157971 2024-08-22T00:00:00 2025 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 28319.92 2026-06-28T22:00:05 10993 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404786 MARCY SIZEMORE 1118.82 2026-06-28T22:00:05 10994 0007170501 2024-09-11T00:00:00 2025 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -20.16 2026-06-28T22:00:05 10995 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 10996 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406993 MELISSA A SERGENT 482.85 2026-06-28T22:00:05 10997 APV7135753 2024-07-23T00:00:00 2025 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 0000394683 KEYSTONE COOPERATIVE INC 950.0 2026-06-28T22:00:05 10998 HCM7158452 2024-08-28T00:00:00 2025 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 168.9 2026-06-28T22:00:05 10999 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332412 CANDICE JUNIPER 203.43 2026-06-28T22:00:05 11000 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331596 BRITTNEY LUNDY 2316.16 2026-06-28T22:00:05 11001 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322834 JAKE NELSON 639.79 2026-06-28T22:00:05 11002 EXV7134426 2024-07-11T00:00:00 2025 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 215.91 2026-06-28T22:00:05 11003 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 95.0 2026-06-28T22:00:05 11004 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 508.0 2026-06-28T22:00:05 11005 APV7130946 2024-07-16T00:00:00 2025 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000054522 POSEY COUNTY 20108.83 2026-06-28T22:00:05 11006 APV7130946 2024-07-16T00:00:00 2025 1 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000365760 M500 LLC 79911.97 2026-06-28T22:00:05 11007 APV7161663 2024-08-28T00:00:00 2025 1 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 26702.79 2026-06-28T22:00:05 11008 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354625 NICOLE A MCCLATCHEY 219.3 2026-06-28T22:00:05 11009 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308191 HEATHER JOHNS 210.64 2026-06-28T22:00:05 11010 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288516 KENYA BUGGS 140.83 2026-06-28T22:00:05 11011 0007152878 2024-08-14T00:00:00 2025 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 36353.21 2026-06-28T22:00:05 11012 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357355 CALEB PAYZANT 295.29 2026-06-28T22:00:05 11013 APV7141603 2024-07-31T00:00:00 2025 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000314650 NETA SCIENTIFIC INC 30.0 2026-06-28T22:00:05 11014 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296018 ANTHONY CURRIE 98.43 2026-06-28T22:00:05 11015 APV7150296 2024-08-12T00:00:00 2025 1 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 840.19 2026-06-28T22:00:05 11016 HCM7148777 2024-08-14T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 9.95 2026-06-28T22:00:05 11017 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333222 DEANNA STEVENS 471.59 2026-06-28T22:00:05 11018 APV7130867 2024-07-16T00:00:00 2025 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000209099 MUNICIPAL EMERGENCY SERVICES INC 459.72 2026-06-28T22:00:05 11019 APV7172573 2024-09-12T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 29388.2 2026-06-28T22:00:05 11020 APV7144245 2024-08-02T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362036 BRANDI ALFORD 1364.59 2026-06-28T22:00:05 11021 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 11022 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312771 TERESA CARTER 1423.14 2026-06-28T22:00:05 11023 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE 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 11024 APV7162661 2024-08-29T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095150 LUTHERAN FOUNDATION INC 6000.0 2026-06-28T22:00:05 11025 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242990 NATALIE NICOLE TURNER 724.28 2026-06-28T22:00:05 11026 APV7170757 2024-09-11T00:00:00 2025 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 640.96 2026-06-28T22:00:05 11027 APV7174387 2024-09-17T00:00:00 2025 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 0000380172 GALLS PARENT HOLDINGS LLC 94.86 2026-06-28T22:00:05 11028 0007125491 2024-07-09T00:00:00 2025 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 383.23 2026-06-28T22:00:05 11029 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 11030 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248933 CHRISTOPHER CALDWELL 961.27 2026-06-28T22:00:05 11031 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385273 CARLA JEAN KILBURN 393.72 2026-06-28T22:00:05 11032 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 320.0 2026-06-28T22:00:05 11033 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272391 DAWN POWELL 381.42 2026-06-28T22:00:05 11034 HCM7177166 2024-09-25T00:00:00 2025 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 21964.77 2026-06-28T22:00:05 11035 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322944 REQUEL SIMMONS 354.34 2026-06-28T22:00:05 11036 0007135507 2024-07-23T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 95631.0 2026-06-28T22:00:05 11037 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278699 CRAIG DAVEY 246.08 2026-06-28T22:00:05 11038 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE 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 11039 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271292 MARIA COLE 305.14 2026-06-28T22:00:05 11040 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254680 THADDEUS HOCHSTETLER 787.44 2026-06-28T22:00:05 11041 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269480 HEATHER BALLENGER 543.21 2026-06-28T22:00:05 11042 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350714 KRYSTA MAXWELL 684.05 2026-06-28T22:00:05 11043 APV7181722 2024-09-26T00:00:00 2025 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 0000064825 ZOLL MEDICAL CORPORATION 6150.38 2026-06-28T22:00:05 11044 HCM7177124 2024-09-25T00:00:00 2025 1 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19596.62 2026-06-28T22:00:05 11045 EXV7163186 2024-08-19T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.0 2026-06-28T22:00:05 11046 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389976 BENJAMIN WANNER 232.89 2026-06-28T22:00:05 11047 APV7125758 2024-07-09T00:00:00 2025 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 6853.11 2026-06-28T22:00:05 11048 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 11049 APV7150359 2024-08-12T00:00:00 2025 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 11050 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375419 TASONYA ADDISON 402.38 2026-06-28T22:00:05 11051 APV7164784 2024-09-03T00:00:00 2025 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 Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 25.22 2026-06-28T22:00:05 11052 0007168644 2024-09-09T00:00:00 2025 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1.82 2026-06-28T22:00:05 11053 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 11054 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393291 CHRISTOPHER C TROEGER 241.03 2026-06-28T22:00:05 11055 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358027 KIMBERLY HUFHAND 101.71 2026-06-28T22:00:05 11056 APV7115407 2024-07-03T00:00:00 2025 1 538153 Cnslt Environmental 385 Homeland Security Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000120890 CRAWFORD CTY COMM SCHL TREAS -55110.0 2026-06-28T22:00:05 11057 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 35922.9 2026-06-28T22:00:05 11058 0007126995 2024-07-01T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 68.44 2026-06-28T22:00:05 11059 APV7152095 2024-08-14T00:00:00 2025 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 238677.86 2026-06-28T22:00:05 11060 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371138 TOSHA TAYLOR 627.15 2026-06-28T22:00:05 11061 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301478 NICOLE LEDBETTER 59.06 2026-06-28T22:00:05 11062 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121056 CONCORD COMM SCHL TREASURER 42293.82 2026-06-28T22:00:05 11063 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313912 VICTORIA MILLER 295.29 2026-06-28T22:00:05 11064 0007184539 2024-09-30T00:00:00 2025 1 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.19 2026-06-28T22:00:05 11065 APV7161655 2024-08-28T00:00:00 2025 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 19.9 2026-06-28T22:00:05 11066 APV7147411 2024-08-07T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000084947 RUSH SHELBY ENERGY 52.35 2026-06-28T22:00:05 11067 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE 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 11068 0007183631 2024-09-30T00:00:00 2025 1 518901 Payroll Employee Assistance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.44 2026-06-28T22:00:05 11069 APV7115247 2024-07-03T00:00:00 2025 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000097338 TOWN OF LAPAZ 122300.0 2026-06-28T22:00:05 11070 APV7149338 2024-08-09T00:00:00 2025 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 2059133.92 2026-06-28T22:00:05 11071 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321083 JENNIFER PARKER 643.81 2026-06-28T22:00:05 11072 APV7152095 2024-08-14T00:00:00 2025 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 12223.24 2026-06-28T22:00:05 11073 0007167666 2024-09-06T00:00:00 2025 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11074 APV7139850 2024-07-29T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320681 MARK BOND 321.9 2026-06-28T22:00:05 11075 APV7162661 2024-08-29T00:00:00 2025 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 18105.58 2026-06-28T22:00:05 11076 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343832 SHANNON STOSICH 314.98 2026-06-28T22:00:05 11077 APV7116146 2024-07-05T00:00:00 2025 1 595910 3POutState Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" 0000427776 HIMALAYA INVESTMENTS LLC 450.0 2026-06-28T22:00:05 11078 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379707 JASON ARMSTRONG 98.43 2026-06-28T22:00:05 11079 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426227 ALEX DENTON KELLOGG 2322.74 2026-06-28T22:00:05 11080 APV7125634 2024-07-09T00:00:00 2025 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000394330 NEWKIRK PROPERTY GROUP,LLC 612.0 2026-06-28T22:00:05 11081 APV7130867 2024-07-16T00:00:00 2025 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000342936 T JAREB STOOPS 1496.25 2026-06-28T22:00:05 11082 0007171218 2024-09-11T00:00:00 2025 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 27.06 2026-06-28T22:00:05 11083 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251795 SABRINA ROBERTSON 462.74 2026-06-28T22:00:05 11084 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307694 CRYSTAL ALLEN 98.43 2026-06-28T22:00:05 11085 APV7138786 2024-07-26T00:00:00 2025 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 0000057167 US BANK 265.26 2026-06-28T22:00:05 11086 HCM7112966 2024-07-03T00:00:00 2025 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 2757.12 2026-06-28T22:00:05 11087 APV7168069 2024-09-06T00:00:00 2025 1 571209 Distrib 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 21002.34 2026-06-28T22:00:05 11088 APV7177444 2024-09-20T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064089 CRAWFORD COUNTY 7335.69 2026-06-28T22:00:05 11089 0007169543 2024-09-10T00:00:00 2025 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.89 2026-06-28T22:00:05 11090 APV7135895 2024-07-23T00:00:00 2025 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 4789.3 2026-06-28T22:00:05 11091 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383326 LEAH DEBAUN 241.02 2026-06-28T22:00:05 11092 APV7166548 2024-09-05T00:00:00 2025 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000060807 DEARBORN COUNTY 19966.65 2026-06-28T22:00:05 11093 0007180571 2024-09-25T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -2535478.53 2026-06-28T22:00:05 11094 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304249 LAURA KUCH 985.84 2026-06-28T22:00:05 11095 APV7150268 2024-08-12T00:00:00 2025 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 0000394683 KEYSTONE COOPERATIVE INC 2349.09 2026-06-28T22:00:05 11096 APV7113547 2024-07-01T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060119 GREENCASTLE WATER DEPT. 77.09 2026-06-28T22:00:05 11097 HCM7138542 2024-07-31T00:00:00 2025 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 5004.09 2026-06-28T22:00:05 11098 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325218 PATRICIA COONCE 627.11 2026-06-28T22:00:05 11099 APV7174400 2024-09-17T00:00:00 2025 1 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000423014 PUBLIC HEALTH INSTITUTE 9975.29 2026-06-28T22:00:05 11100 APV7149157 2024-08-09T00:00:00 2025 1 532062 Main - Safety 110 Adjutant General Contractual Services Maintenance Other "" "" 0000110554 NINEVEH VOLUNTEER FIRE DEPARTMENT INC 2220.0 2026-06-28T22:00:05 11101 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274348 KIMBERLY ORRELL 381.42 2026-06-28T22:00:05 11102 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 4600.46 2026-06-28T22:00:05 11103 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346087 JAMIE SOHN 236.23 2026-06-28T22:00:05 11104 APV7135895 2024-07-23T00:00:00 2025 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 0000081433 GREENFIELD-CENTRAL SCHL TREAS 3000.0 2026-06-28T22:00:05 11105 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337369 PATRICIA KASTE 366.16 2026-06-28T22:00:05 11106 0007165448 2024-08-31T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 272.78 2026-06-28T22:00:05 11107 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393140 JAMES CLARKSON 236.23 2026-06-28T22:00:05 11108 ACC00A0002 2024-08-01T00:00:00 2025 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -7735.45 2026-06-28T22:00:05 11109 0007131552 2024-07-17T00:00:00 2025 1 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 20.2 2026-06-28T22:00:05 11110 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326630 EMILY LATTA 437.79 2026-06-28T22:00:05 11111 0007134728 2024-07-22T00:00:00 2025 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11112 0007169737 2024-09-10T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -885.19 2026-06-28T22:00:05 11113 APV7129936 2024-07-15T00:00:00 2025 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 0000057167 US BANK 187.25 2026-06-28T22:00:05 11114 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404207 ALICE CALTON 1276.47 2026-06-28T22:00:05 11115 APV7182696 2024-09-26T00:00:00 2025 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 0000119208 WEX BANK 3781.65 2026-06-28T22:00:05 11116 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300850 NAKIA HILL 342.03 2026-06-28T22:00:05 11117 APV7135753 2024-07-23T00:00:00 2025 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 0000012987 SHI INTERNATIONAL CORP 208.85 2026-06-28T22:00:05 11118 APV7178906 2024-09-23T00:00:00 2025 1 571209 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 16273.03 2026-06-28T22:00:05 11119 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342231 TESSY COY 447.53 2026-06-28T22:00:05 11120 APV7126504 2024-07-09T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077439 PERRY CTRL COMM SCHOOL TREAS 151257.36 2026-06-28T22:00:05 11121 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382308 KENNETH E BROWN 492.15 2026-06-28T22:00:05 11122 APV7130946 2024-07-16T00:00:00 2025 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000053736 MARION COUNTY 21801.29 2026-06-28T22:00:05 11123 0007113991 2024-07-08T00:00:00 2025 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 885.0 2026-06-28T22:00:05 11124 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242880 THERESA TERRETT - GULLETT 728.38 2026-06-28T22:00:05 11125 APV7155002 2024-08-19T00:00:00 2025 1 536012 Ship Trans -MAIL Serv Subscrtn 351 Brd of Animal Health Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4.86 2026-06-28T22:00:05 11126 APV7128811 2024-07-12T00:00:00 2025 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 11127 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383946 SHAUN SNYDER 606.92 2026-06-28T22:00:05 11128 0007137574 2024-07-25T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11129 APV7155954 2024-08-20T00:00:00 2025 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 70.54 2026-06-28T22:00:05 11130 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257783 KAREN RECKERD 2095.25 2026-06-28T22:00:05 11131 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295662 KELLI MESSEL 1063.05 2026-06-28T22:00:05 11132 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343329 MACKENZIE BEARD 362.14 2026-06-28T22:00:05 11133 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405791 CHRISTIAN JOSEPH BRENNER 433.09 2026-06-28T22:00:05 11134 APV7170770 2024-09-11T00:00:00 2025 1 581090 CASE 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 11135 0007143275 2024-08-08T00:00:00 2025 1 659262 Virtual Server Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 198.72 2026-06-28T22:00:05 11136 APV7165677 2024-09-04T00:00:00 2025 1 544058 Inf Main-Weed Bush Chemical 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 160.49 2026-06-28T22:00:05 11137 APV7135815 2024-07-23T00:00:00 2025 1 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK -1625.82 2026-06-28T22:00:05 11138 APV7149338 2024-08-09T00:00:00 2025 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 21027.89 2026-06-28T22:00:05 11139 APV7179946 2024-09-24T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194260 CENTERVL-ABINGTON SCHL TREAS 9752.17 2026-06-28T22:00:05 11140 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246752 LEA ANN CALLICO 381.42 2026-06-28T22:00:05 11141 HCM7158494 2024-08-28T00:00:00 2025 1 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 47.63 2026-06-28T22:00:05 11142 0007161572 2024-09-01T00:00:00 2025 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 9.29 2026-06-28T22:00:05 11143 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426172 KERI A REBER-POE 454.55 2026-06-28T22:00:05 11144 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 11145 APV7140826 2024-07-30T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000087490 GRADEX, INC 1220904.26 2026-06-28T22:00:05 11146 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388257 SCOTT E ANDERSON 606.92 2026-06-28T22:00:05 11147 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399964 DESIREE RENEE MCGEE 81.37 2026-06-28T22:00:05 11148 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237535 MARK SEPKO 793.34 2026-06-28T22:00:05 11149 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302625 JULIE CRAINE 284.79 2026-06-28T22:00:05 11150 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392345 STEPHANIE NICOLE ANDREWS 579.75 2026-06-28T22:00:05 11151 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369431 UNIQUE GREEN 433.36 2026-06-28T22:00:05 11152 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295238 DIANNA LEE 633.69 2026-06-28T22:00:05 11153 APV7179774 2024-09-24T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050022 CITY OF TERRE HAUTE 42.48 2026-06-28T22:00:05 11154 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319560 VICKI MARSHALL 281.67 2026-06-28T22:00:05 11155 APV7169927 2024-09-10T00:00:00 2025 1 581090 CASE 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 11156 HCM7158553 2024-08-28T00:00:00 2025 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 466.85 2026-06-28T22:00:05 11157 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 30.0 2026-06-28T22:00:05 11158 HCM7177221 2024-09-25T00:00:00 2025 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1489.55 2026-06-28T22:00:05 11159 0007180610 2024-09-25T00:00:00 2025 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -1036.14 2026-06-28T22:00:05 11160 APV7113363 2024-07-01T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000065378 COMPUTER AID, INC. 232070.45 2026-06-28T22:00:05 11161 APV7177462 2024-09-20T00:00:00 2025 1 531068 Prof Serv - Food Service 560 School for the Deaf Contractual Services Professional & Temporary Employee Services Other "" "" 0000007125 US FOODSERVICE INC 6383.53 2026-06-28T22:00:05 11162 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358188 KIMBERLY BLACKBURN 334.66 2026-06-28T22:00:05 11163 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 11164 APV7125678 2024-07-09T00:00:00 2025 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 45778.14 2026-06-28T22:00:05 11165 HCM7158449 2024-08-28T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 88.72 2026-06-28T22:00:05 11166 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408911 DARYN WEST 305.13 2026-06-28T22:00:05 11167 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340916 PAULA M BLACKBURN 284.79 2026-06-28T22:00:05 11168 APV7163639 2024-08-30T00:00:00 2025 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 50.25 2026-06-28T22:00:05 11169 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410033 NICHOLAS W TOLIVER JR 471.59 2026-06-28T22:00:05 11170 APV7178490 2024-09-23T00:00:00 2025 1 599020 AdmOp-Registration 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 630.0 2026-06-28T22:00:05 11171 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404906 JESSICA MARIE FAEDTKE 177.17 2026-06-28T22:00:05 11172 0007184539 2024-09-30T00:00:00 2025 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.97 2026-06-28T22:00:05 11173 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383377 CYNTHIA ANN FLOYD 2178.65 2026-06-28T22:00:05 11174 APV7152150 2024-08-14T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000055223 CLINTON COUNTY 71003.0 2026-06-28T22:00:05 11175 HCM7148782 2024-08-14T00:00:00 2025 1 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 431.92 2026-06-28T22:00:05 11176 0007138570 2024-07-26T00:00:00 2025 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 11177 APV7162705 2024-08-29T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429886 TRAVIS MANUEL 724.91 2026-06-28T22:00:05 11178 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369031 TAMMY COOK 583.45 2026-06-28T22:00:05 11179 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 174.0 2026-06-28T22:00:05 11180 0007161573 2024-09-01T00:00:00 2025 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 8589.78 2026-06-28T22:00:05 11181 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425396 CASEY L KEEFER 1098.9 2026-06-28T22:00:05 11182 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387081 PAMELA ADALA 601.51 2026-06-28T22:00:05 11183 0007161573 2024-09-01T00:00:00 2025 1 510200 Supplemental Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.35 2026-06-28T22:00:05 11184 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277295 DANIELLE ENGSTROM 508.55 2026-06-28T22:00:05 11185 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366074 SARAH BOGUCKI 366.16 2026-06-28T22:00:05 11186 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317200 TINA JACKSON 236.23 2026-06-28T22:00:05 11187 APV7179633 2024-09-24T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000060628 PULASKI COUNTY 391.24 2026-06-28T22:00:05 11188 APV7181784 2024-09-25T00:00:00 2025 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000394381 LIBS PAVING CO INC 72426.45 2026-06-28T22:00:05 11189 APV7175544 2024-09-18T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 41168.38 2026-06-28T22:00:05 11190 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 11191 0007161422 2024-08-28T00:00:00 2025 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 133.8 2026-06-28T22:00:05 11192 0007126206 2024-07-01T00:00:00 2025 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 63.91 2026-06-28T22:00:05 11193 0007179523 2024-09-24T00:00:00 2025 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11194 HCM7138435 2024-07-31T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 10.5 2026-06-28T22:00:05 11195 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304452 LINDA SKINNER 157.49 2026-06-28T22:00:05 11196 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000069110 RONDINEL D. GIBSON 196.86 2026-06-28T22:00:05 11197 APV7173387 2024-09-16T00:00:00 2025 1 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000291442 STARBASE INDIANA INC 95259.47 2026-06-28T22:00:05 11198 APV7139857 2024-07-26T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 49740.6 2026-06-28T22:00:05 11199 HCM7138492 2024-07-31T00:00:00 2025 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 784.93 2026-06-28T22:00:05 11200 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340181 AIMEE HELMICK 157.49 2026-06-28T22:00:05 11201 HCM7148828 2024-08-14T00:00:00 2025 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 143.42 2026-06-28T22:00:05 11202 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167100 APRIL TURNER 392.32 2026-06-28T22:00:05 11203 APV7152150 2024-08-14T00:00:00 2025 1 531045 Prof Serv-InfoProcCon-DataServ 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000379812 QUALITY COUNTS LLC 37800.0 2026-06-28T22:00:05 11204 HCM7128475 2024-07-17T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 507.13 2026-06-28T22:00:05 11205 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343844 KELLY CASTILLO 393.72 2026-06-28T22:00:05 11206 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372616 BRIAN WILLIAMS 196.86 2026-06-28T22:00:05 11207 0007184554 2024-09-30T00:00:00 2025 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 11208 APV7171679 2024-09-12T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 87753.81 2026-06-28T22:00:05 11209 APV7138886 2024-07-26T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 40053.24 2026-06-28T22:00:05 11210 0007145473 2024-08-05T00:00:00 2025 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11211 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316903 TAMMY HAMILTON 472.47 2026-06-28T22:00:05 11212 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399266 VINCENT N POPP 223.77 2026-06-28T22:00:05 11213 0007173049 2024-09-16T00:00:00 2025 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 130.61 2026-06-28T22:00:05 11214 APV7163780 2024-08-29T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000087490 GRADEX, INC 87846.5 2026-06-28T22:00:05 11215 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE 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 65.0 2026-06-28T22:00:05 11216 HCM7167596 2024-09-11T00:00:00 2025 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27312.36 2026-06-28T22:00:05 11217 HCM7128425 2024-07-17T00:00:00 2025 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 181.09 2026-06-28T22:00:05 11218 EXV7140287 2024-07-26T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.15 2026-06-28T22:00:05 11219 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 314321.77 2026-06-28T22:00:05 11220 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386106 ANNETTE WILLIAMS 140.83 2026-06-28T22:00:05 11221 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251855 ROBIN R JOHNSON 947.0 2026-06-28T22:00:05 11222 APV7161583 2024-08-28T00:00:00 2025 1 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 7.76 2026-06-28T22:00:05 11223 ACC00A0001 2024-08-01T00:00:00 2025 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -738012.99 2026-06-28T22:00:05 11224 APV7151240 2024-08-12T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 5804.81 2026-06-28T22:00:05 11225 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323158 TERESA ROUNDTREE 366.16 2026-06-28T22:00:05 11226 HCM7148833 2024-08-14T00:00:00 2025 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7492.62 2026-06-28T22:00:05 11227 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369600 SARAH SMITH 196.86 2026-06-28T22:00:05 11228 APV7116174 2024-07-05T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095150 LUTHERAN FOUNDATION INC 91000.0 2026-06-28T22:00:05 11229 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246446 JANICE MARIE COLE 437.03 2026-06-28T22:00:05 11230 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-06-28T22:00:05 11231 0007181637 2024-09-26T00:00:00 2025 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 11232 HCM7158477 2024-08-28T00:00:00 2025 1 516002 FICA - Regular 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 701.76 2026-06-28T22:00:05 11233 HCM7158503 2024-08-28T00:00:00 2025 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 2.9 2026-06-28T22:00:05 11234 APV7139535 2024-07-29T00:00:00 2025 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000020783 USI CONSULTANT, INC 3600.0 2026-06-28T22:00:05 11235 APV7158952 2024-08-23T00:00:00 2025 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 0000065378 COMPUTER AID, INC. 92685.74 2026-06-28T22:00:05 11236 0007159618 2024-08-26T00:00:00 2025 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 11237 APV7134905 2024-07-22T00:00:00 2025 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 173.62 2026-06-28T22:00:05 11238 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092598 MIDWEST CHILD and ADOLESCENT 14.0 2026-06-28T22:00:05 11239 APV7156734 2024-08-21T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000206037 UNIVERSITY SURGEON INC 14846.29 2026-06-28T22:00:05 11240 EXV7132623 2024-07-15T00:00:00 2025 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 381.65 2026-06-28T22:00:05 11241 APV7160702 2024-08-27T00:00:00 2025 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 23094.96 2026-06-28T22:00:05 11242 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354412 MELISSA POWELL 295.29 2026-06-28T22:00:05 11243 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340131 MARIA RODRIGUEZ 334.66 2026-06-28T22:00:05 11244 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124668 KAREN TETRICK 406.85 2026-06-28T22:00:05 11245 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 38.0 2026-06-28T22:00:05 11246 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114631 BACK 2 HEALTH, LLC 14.0 2026-06-28T22:00:05 11247 0007162352 2024-08-29T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -43.66 2026-06-28T22:00:05 11248 APV7130867 2024-07-16T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000110336 REMINGTON, TOWN OF 128.83 2026-06-28T22:00:05 11249 EXV7155434 2024-08-13T00:00:00 2025 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 237.23 2026-06-28T22:00:05 11250 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 56.0 2026-06-28T22:00:05 11251 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394971 AMANDA M HURST 634.06 2026-06-28T22:00:05 11252 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000242673 JUSTINE E COOK 534.39 2026-06-28T22:00:05 11253 0007129609 2024-07-17T00:00:00 2025 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.07 2026-06-28T22:00:05 11254 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409231 CHELSEY DURHAM 687.63 2026-06-28T22:00:05 11255 0007125460 2024-07-09T00:00:00 2025 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.02 2026-06-28T22:00:05 11256 APV7136642 2024-07-24T00:00:00 2025 1 534052 Sec & Sfty - Surveillance 46 Attorney General Contractual Services Security and Safety Other "" "" 0000300270 TYCO FIRE and SECURITY MANAGAMENT INC 283.85 2026-06-28T22:00:05 11257 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364365 LYDIA GARCIA 203.42 2026-06-28T22:00:05 11258 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399320 SHAMEKA NEWMAN 756.88 2026-06-28T22:00:05 11259 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306509 AMY WALLACE 140.83 2026-06-28T22:00:05 11260 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249008 KATHY BRIDE 369.11 2026-06-28T22:00:05 11261 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411789 CHRISTINA M CRANE 319.17 2026-06-28T22:00:05 11262 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390364 CANDY PEASE 295.29 2026-06-28T22:00:05 11263 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308536 MARCIA MARRET 821.42 2026-06-28T22:00:05 11264 HCM7177164 2024-09-25T00:00:00 2025 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 2985.72 2026-06-28T22:00:05 11265 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 334.0 2026-06-28T22:00:05 11266 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412212 CHRISTINA G WHITESELL 481.3 2026-06-28T22:00:05 11267 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412960 ROBERTA SCHROEDER 1220.53 2026-06-28T22:00:05 11268 EXV7183236 2024-09-26T00:00:00 2025 1 599209 AdmOp-EmpReimb-Registration 700 Education Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 49.0 2026-06-28T22:00:05 11269 APV7125712 2024-07-09T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416154 SARAH YOTHERS 517.15 2026-06-28T22:00:05 11270 APV7134877 2024-07-22T00:00:00 2025 1 538910 Const -BuildStructurRestoratn 110 Adjutant General Contractual Services Construction Other "" "" 0000075488 HASGOE CLEANING SYSTEMS INC 13653.58 2026-06-28T22:00:05 11271 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064555 MONROE COUNTY 14.0 2026-06-28T22:00:05 11272 HCM7138492 2024-07-31T00:00:00 2025 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 19.2 2026-06-28T22:00:05 11273 0007179403 2024-09-24T00:00:00 2025 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.16 2026-06-28T22:00:05 11274 0007167462 2024-09-08T00:00:00 2025 1 659277 Server Management 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11044.99 2026-06-28T22:00:05 11275 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387316 DANIELLE RAE THOMAS 768.73 2026-06-28T22:00:05 11276 APV7129700 2024-07-15T00:00:00 2025 1 599100 AdmOp-Depositions Transcripts 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000138740 ANGELA THOMPSON STIDHAM 144.38 2026-06-28T22:00:05 11277 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102051 WEE CARE CHILD DEVELOPMET LTD 6898.9 2026-06-28T22:00:05 11278 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE 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 11279 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120722 CAMP POTAWOTAMI 361.99 2026-06-28T22:00:05 11280 0007164555 2024-09-01T00:00:00 2025 1 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 21.86 2026-06-28T22:00:05 11281 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387923 MEGAN SMITH 406.84 2026-06-28T22:00:05 11282 0007166498 2024-09-05T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11283 0007163371 2024-08-14T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11284 APV7176527 2024-09-19T00:00:00 2025 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 114.86 2026-06-28T22:00:05 11285 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249828 MICHAEL A TUGAN 492.15 2026-06-28T22:00:05 11286 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 11287 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE 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 11288 APV7172436 2024-09-13T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000317230 INTEGRATIVE WELLNESS LLC 7314.18 2026-06-28T22:00:05 11289 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 11290 APV7166729 2024-09-05T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000071433 CITY OF SALEM 119.17 2026-06-28T22:00:05 11291 HCM7138485 2024-07-31T00:00:00 2025 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 30.29 2026-06-28T22:00:05 11292 HCM7148807 2024-08-14T00:00:00 2025 1 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8865.64 2026-06-28T22:00:05 11293 0007135453 2024-07-01T00:00:00 2025 1 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 89.98 2026-06-28T22:00:05 11294 APV7159013 2024-08-23T00:00:00 2025 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 11295 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349093 WILLIAM YOUNG 643.81 2026-06-28T22:00:05 11296 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307545 MADONNA SMALL 366.16 2026-06-28T22:00:05 11297 0007172205 2024-09-13T00:00:00 2025 1 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 1.19 2026-06-28T22:00:05 11298 APV7116208 2024-07-03T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000108152 REBECCA BRUCE 1000.0 2026-06-28T22:00:05 11299 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE 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 11300 HCM7112954 2024-07-03T00:00:00 2025 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 13547.53 2026-06-28T22:00:05 11301 APV7150267 2024-08-09T00:00:00 2025 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 0000256564 AMERICAN WELDING and GAS 115.31 2026-06-28T22:00:05 11302 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221044 PINNACLE HOSPITAL 14.0 2026-06-28T22:00:05 11303 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384525 JACYLN DANIELLE GILBERTI-MARTIN 945.6 2026-06-28T22:00:05 11304 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 224.0 2026-06-28T22:00:05 11305 APV7163780 2024-08-29T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1226558.18 2026-06-28T22:00:05 11306 APV7115449 2024-07-03T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL -2893.33 2026-06-28T22:00:05 11307 APV7133436 2024-07-18T00:00:00 2025 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000293409 THE MILK BANK INC 3094.76 2026-06-28T22:00:05 11308 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381856 JAIMIE TATE 744.4 2026-06-28T22:00:05 11309 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347573 KELSEY PHELPS 244.11 2026-06-28T22:00:05 11310 HCM7112954 2024-07-03T00:00:00 2025 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 2.9 2026-06-28T22:00:05 11311 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326349 LAURA HART 508.55 2026-06-28T22:00:05 11312 0007165500 2024-09-04T00:00:00 2025 1 531037 Prof Serv - Data Mgmt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11313 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313082 STEPHEN BUCHANAN 295.29 2026-06-28T22:00:05 11314 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369144 SANDRA SKAGGS 236.24 2026-06-28T22:00:05 11315 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337574 JODIE RICHEY 603.57 2026-06-28T22:00:05 11316 0007173993 2024-09-17T00:00:00 2025 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 86.52 2026-06-28T22:00:05 11317 HCM7158517 2024-08-28T00:00:00 2025 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 11113.85 2026-06-28T22:00:05 11318 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332240 WILLIAM BULLOCK 362.14 2026-06-28T22:00:05 11319 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366998 TRACY DOUGLAS 301.78 2026-06-28T22:00:05 11320 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348573 CHRISTOPHER COOMER 563.33 2026-06-28T22:00:05 11321 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373324 JATAVIA MAKAYLA AMOS 406.84 2026-06-28T22:00:05 11322 0007180578 2024-09-25T00:00:00 2025 1 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 11323 APV7132240 2024-07-17T00:00:00 2025 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2076.8 2026-06-28T22:00:05 11324 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412705 SARAH GELON 267.3 2026-06-28T22:00:05 11325 APV7157971 2024-08-22T00:00:00 2025 1 571209 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 340603.65 2026-06-28T22:00:05 11326 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 668.0 2026-06-28T22:00:05 11327 APV7130940 2024-07-15T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000065514 RIVER VALLEY RESOURCES, INC 55.0 2026-06-28T22:00:05 11328 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358033 JOSEPH SCHNEIDER 203.42 2026-06-28T22:00:05 11329 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339399 LOGAN MACLAREN 319.09 2026-06-28T22:00:05 11330 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357917 CHARLES MOORE 1484.98 2026-06-28T22:00:05 11331 APV7181749 2024-09-26T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380394 SCOTT J KUNKEL 534.39 2026-06-28T22:00:05 11332 APV7149338 2024-08-09T00:00:00 2025 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 6450.22 2026-06-28T22:00:05 11333 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 548.0 2026-06-28T22:00:05 11334 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411383 MICHAEL BEASLEY 1799.7 2026-06-28T22:00:05 11335 0007143959 2024-07-31T00:00:00 2025 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4109.4 2026-06-28T22:00:05 11336 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE 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 81.0 2026-06-28T22:00:05 11337 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205221 AMY PHILLIPS 344.5 2026-06-28T22:00:05 11338 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377948 TONYA JONES 255.92 2026-06-28T22:00:05 11339 0007161572 2024-09-01T00:00:00 2025 1 654335 Parts charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 259.98 2026-06-28T22:00:05 11340 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351805 MATTHEW HARMON 866.19 2026-06-28T22:00:05 11341 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355297 SHANNON YATES 100.59 2026-06-28T22:00:05 11342 APV7141707 2024-07-31T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055223 CLINTON COUNTY 21619.54 2026-06-28T22:00:05 11343 HCM7167602 2024-09-11T00:00:00 2025 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 1543.64 2026-06-28T22:00:05 11344 APV7181650 2024-09-26T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093025 ALBION FELLOWS BACON CENTER 9385.42 2026-06-28T22:00:05 11345 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400550 GAYLE J CAIN 434.37 2026-06-28T22:00:05 11346 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 264692.11 2026-06-28T22:00:05 11347 HCM7148828 2024-08-14T00:00:00 2025 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 61.92 2026-06-28T22:00:05 11348 0007125495 2024-07-09T00:00:00 2025 1 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 767.74 2026-06-28T22:00:05 11349 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 882.0 2026-06-28T22:00:05 11350 APV7168069 2024-09-06T00:00:00 2025 1 571209 Distrib 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 10768.51 2026-06-28T22:00:05 11351 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392178 WENDY R HAYES 447.53 2026-06-28T22:00:05 11352 APV7127737 2024-07-11T00:00:00 2025 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 0000386318 KNOX COUNTY TIRE and SUPPLY INC 180.1 2026-06-28T22:00:05 11353 APV7169097 2024-09-09T00:00:00 2025 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 402692.47 2026-06-28T22:00:05 11354 0007113098 2024-07-08T00:00:00 2025 1 659304 Cyber Security-Baseline 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 280.92 2026-06-28T22:00:05 11355 APV7125764 2024-07-09T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 2584.0 2026-06-28T22:00:05 11356 APV7150287 2024-08-12T00:00:00 2025 1 581181 ISDH Insurance Claims 400 Indiana Dept of Health Social Service Payments Support Payments Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000382985 WELL CARE COMMUNITY HEALTH, LLC 2400.0 2026-06-28T22:00:05 11357 HCM7112964 2024-07-03T00:00:00 2025 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 6.69 2026-06-28T22:00:05 11358 APV7134959 2024-07-22T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000014236 GIBAULT, INC. 595.0 2026-06-28T22:00:05 11359 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411206 KAYLA J MANN 61.03 2026-06-28T22:00:05 11360 APV7134877 2024-07-22T00:00:00 2025 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000087457 CIRCLE R MECHANICAL INC 885.18 2026-06-28T22:00:05 11361 HCM7177221 2024-09-25T00:00:00 2025 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 1.85 2026-06-28T22:00:05 11362 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 174.0 2026-06-28T22:00:05 11363 APV7161670 2024-08-28T00:00:00 2025 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 15500.0 2026-06-28T22:00:05 11364 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE 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 11365 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE 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 11366 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103356 LITTLE BUNS INC 419144.49 2026-06-28T22:00:05 11367 0007164555 2024-09-01T00:00:00 2025 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 0.02 2026-06-28T22:00:05 11368 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358763 LAURA WIELAND 462.73 2026-06-28T22:00:05 11369 APV7114596 2024-07-02T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 192500.0 2026-06-28T22:00:05 11370 APV7162650 2024-08-28T00:00:00 2025 1 541006 Mot Veh Ex - Oil Grease Fluid 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000119208 WEX BANK 8.0 2026-06-28T22:00:05 11371 HCM7128376 2024-07-17T00:00:00 2025 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 27.43 2026-06-28T22:00:05 11372 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360194 DONNA ENGLISH 741.37 2026-06-28T22:00:05 11373 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296328 DWIGHT HAGGARD 923.28 2026-06-28T22:00:05 11374 APV7133466 2024-07-18T00:00:00 2025 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 0000065378 COMPUTER AID, INC. 10104.0 2026-06-28T22:00:05 11375 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239966 SUSAN NICOLE WORKMAN-SMITH 816.97 2026-06-28T22:00:05 11376 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426819 CHRISTOPHER JONES 466.45 2026-06-28T22:00:05 11377 APV7146497 2024-08-06T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 135.0 2026-06-28T22:00:05 11378 EXV7155481 2024-08-09T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 11379 APV7181749 2024-09-26T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000334524 RENEE WILLIAMS 1676.92 2026-06-28T22:00:05 11380 APV7129969 2024-07-15T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002222 PARK CENTER INC 9375.0 2026-06-28T22:00:05 11381 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274153 AMY BOETTNER 61.03 2026-06-28T22:00:05 11382 APV7129886 2024-07-15T00:00:00 2025 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000412118 RAR2-SMALLWOOD PLAZA LLC 2004.0 2026-06-28T22:00:05 11383 APV7159912 2024-08-26T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000073884 NEW ALBANY MUNICIPAL UTILITIES 95.58 2026-06-28T22:00:05 11384 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 11385 EXV7148543 2024-08-01T00:00:00 2025 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 39.08 2026-06-28T22:00:05 11386 APV7183956 2024-09-27T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 292543.53 2026-06-28T22:00:05 11387 EXV7162012 2024-08-15T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 52.0 2026-06-28T22:00:05 11388 HCM7177145 2024-09-25T00:00:00 2025 1 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 121717.37 2026-06-28T22:00:05 11389 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356793 CONNIE MAY 571.68 2026-06-28T22:00:05 11390 0007126158 2024-07-10T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 23726.75 2026-06-28T22:00:05 11391 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277970 LAURA HALUDA 664.4 2026-06-28T22:00:05 11392 0007132934 2024-07-18T00:00:00 2025 1 652110 Cellular Phone Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -38.4 2026-06-28T22:00:05 11393 APV7130894 2024-07-16T00:00:00 2025 1 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000050627 COMMONWEALTH ENGINEERS INC 6937.23 2026-06-28T22:00:05 11394 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253290 JULIE MILLER 369.11 2026-06-28T22:00:05 11395 0007143869 2024-08-08T00:00:00 2025 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 507.05 2026-06-28T22:00:05 11396 HCM7112954 2024-07-03T00:00:00 2025 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 95.1 2026-06-28T22:00:05 11397 EXV7155407 2024-08-14T00:00:00 2025 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 66.13 2026-06-28T22:00:05 11398 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 11399 ARD7154234 2024-08-16T00:00:00 2025 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 -2784.9 2026-06-28T22:00:05 11400 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291888 SANDI KIRTLAN 492.15 2026-06-28T22:00:05 11401 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290964 DEBORAH ANN CRAMER 885.87 2026-06-28T22:00:05 11402 HCM7128435 2024-07-17T00:00:00 2025 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 17.29 2026-06-28T22:00:05 11403 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121156 ROCHESTER COMM SCHL CORP TREAS 70822.49 2026-06-28T22:00:05 11404 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 224.0 2026-06-28T22:00:05 11405 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356430 SCOTT NOEL 243.7 2026-06-28T22:00:05 11406 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317441 WANDA F HAYES 366.16 2026-06-28T22:00:05 11407 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370946 CHRISTINA LATHAM 305.13 2026-06-28T22:00:05 11408 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353465 NICHOLAS GRINSTEAD 684.85 2026-06-28T22:00:05 11409 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386721 BELINDA KISSICK 295.29 2026-06-28T22:00:05 11410 APV7149157 2024-08-09T00:00:00 2025 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 1891.08 2026-06-28T22:00:05 11411 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378058 REGINA KIRBY 757.91 2026-06-28T22:00:05 11412 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284903 KENDALL FRANCE 203.43 2026-06-28T22:00:05 11413 0007164555 2024-09-01T00:00:00 2025 1 532023 Main -GarbageRemoval 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 1.51 2026-06-28T22:00:05 11414 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383609 TINA ANN LEENKNEGT 442.61 2026-06-28T22:00:05 11415 0007169601 2024-09-10T00:00:00 2025 1 659360 Special Charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1.32 2026-06-28T22:00:05 11416 0007136468 2024-07-24T00:00:00 2025 1 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11417 EXV7186608 2024-09-30T00:00:00 2025 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 99.06 2026-06-28T22:00:05 11418 APV7182426 2024-09-27T00:00:00 2025 1 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 4484.7 2026-06-28T22:00:05 11419 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309232 CYNTHIA ADELL 787.44 2026-06-28T22:00:05 11420 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 174.0 2026-06-28T22:00:05 11421 EXV7171835 2024-09-01T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 114.77 2026-06-28T22:00:05 11422 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351991 BRANDON ROOD 629.95 2026-06-28T22:00:05 11423 APV7135895 2024-07-23T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000073148 METROPOLITAN SCHOOL DISTRICT OF MT VERNO 6833.27 2026-06-28T22:00:05 11424 APV7145630 2024-08-05T00:00:00 2025 1 532037 Main - Utilities 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000073756 EAST FORK WATER INC 21.91 2026-06-28T22:00:05 11425 0007136470 2024-07-24T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 79353215.57 2026-06-28T22:00:05 11426 APV7183808 2024-09-30T00:00:00 2025 1 547022 SpOp-Uniforms&Related 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000364875 NEXTHILL CAPITAL PARTNERS LLC 3154.0 2026-06-28T22:00:05 11427 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340804 VALERIE MORALES 250.21 2026-06-28T22:00:05 11428 HCM7158553 2024-08-28T00:00:00 2025 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 92215.07 2026-06-28T22:00:05 11429 APV7157971 2024-08-22T00:00:00 2025 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 10153.47 2026-06-28T22:00:05 11430 APV7130904 2024-07-16T00:00:00 2025 1 547012 Sp Op -Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 4511.16 2026-06-28T22:00:05 11431 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360334 THE CHILDRENS COTTAGE ACADEMY 2792.48 2026-06-28T22:00:05 11432 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403214 KENISHA JO SEIBERT 196.86 2026-06-28T22:00:05 11433 0007125419 2024-07-01T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 948.86 2026-06-28T22:00:05 11434 APV7115523 2024-07-03T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064294 JAY COUNTY 7517.94 2026-06-28T22:00:05 11435 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392972 AARON JACOB GANT 319.17 2026-06-28T22:00:05 11436 0007113230 2024-07-08T00:00:00 2025 1 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7002.84 2026-06-28T22:00:05 11437 APV7170809 2024-09-11T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. -50527.34 2026-06-28T22:00:05 11438 HCM7128444 2024-07-17T00:00:00 2025 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 32.2 2026-06-28T22:00:05 11439 APV7159985 2024-08-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 508.0 2026-06-28T22:00:05 11440 HCM7138511 2024-07-31T00:00:00 2025 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 141.51 2026-06-28T22:00:05 11441 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355193 NORA DIETTRICH 191.13 2026-06-28T22:00:05 11442 HCM7128419 2024-07-17T00:00:00 2025 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 80.88 2026-06-28T22:00:05 11443 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121315 S. HARRISON SCHOOL CORP TREAS 25389.0 2026-06-28T22:00:05 11444 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 11445 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397816 KRYSTAL ARMSTRONG 442.65 2026-06-28T22:00:05 11446 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413259 RHONDA WILLIAMS 258.68 2026-06-28T22:00:05 11447 HCM7138542 2024-07-31T00:00:00 2025 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 4.8 2026-06-28T22:00:05 11448 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE 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 444.0 2026-06-28T22:00:05 11449 APV7170859 2024-09-11T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000055211 UNIV OF INDIANAPOLIS 49069.31 2026-06-28T22:00:05 11450 0007164555 2024-09-01T00:00:00 2025 1 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.13 2026-06-28T22:00:05 11451 0007143851 2024-08-08T00:00:00 2025 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 2294.72 2026-06-28T22:00:05 11452 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 11453 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364946 SALVATORE PARISI 556.29 2026-06-28T22:00:05 11454 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336158 RACHAEL GREEN 396.67 2026-06-28T22:00:05 11455 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib 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 26862.22 2026-06-28T22:00:05 11456 HCM7148809 2024-08-14T00:00:00 2025 1 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1408.81 2026-06-28T22:00:05 11457 APV7133436 2024-07-18T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 512.94 2026-06-28T22:00:05 11458 0007161507 2024-08-28T00:00:00 2025 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 0.0 2026-06-28T22:00:05 11459 APV7125634 2024-07-09T00:00:00 2025 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000426486 TABLE ROCK ALERTING SYSTEMS LLC 3325.0 2026-06-28T22:00:05 11460 0007125494 2024-07-01T00:00:00 2025 1 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 109.93 2026-06-28T22:00:05 11461 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE 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 11462 APV7174387 2024-09-17T00:00:00 2025 1 599223 AdmOp-EmpReimb-Supplier Genera 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000213942 VINCENT C BURKLE 78.15 2026-06-28T22:00:05 11463 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359095 MELINDA MILLER 873.46 2026-06-28T22:00:05 11464 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295663 SUSAN EVERETT 101.71 2026-06-28T22:00:05 11465 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406953 AMBER TOLLIVER 214.58 2026-06-28T22:00:05 11466 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377220 ERIC MOORE 492.15 2026-06-28T22:00:05 11467 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000428465 CLARA TEDJSAKESAMA 14.0 2026-06-28T22:00:05 11468 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309138 DAWN JOHNSON 492.15 2026-06-28T22:00:05 11469 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393791 JESSICA STORER 446.11 2026-06-28T22:00:05 11470 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383220 DEIDRA BROOKE FRAZIER 236.23 2026-06-28T22:00:05 11471 0007181643 2024-09-26T00:00:00 2025 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -81.4 2026-06-28T22:00:05 11472 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 57.0 2026-06-28T22:00:05 11473 0007162325 2024-08-29T00:00:00 2025 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 31439.62 2026-06-28T22:00:05 11474 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240487 JENNIFER CLOUSE 548.44 2026-06-28T22:00:05 11475 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300823 LAURA ZEIGLER 1220.54 2026-06-28T22:00:05 11476 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376080 LINDA MARVEL 354.35 2026-06-28T22:00:05 11477 APV7149348 2024-08-09T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000001530 CDM SMITH INC 25680.0 2026-06-28T22:00:05 11478 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320828 RANDI LOWHORN 551.21 2026-06-28T22:00:05 11479 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327547 RAMONA JONES 295.29 2026-06-28T22:00:05 11480 APV7159985 2024-08-26T00:00:00 2025 1 581090 CASE 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 11481 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120649 FT. WAYNE COMM SCHL TREASURER 135081.69 2026-06-28T22:00:05 11482 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427666 KATRINA ROOT 1063.04 2026-06-28T22:00:05 11483 HCM7128475 2024-07-17T00:00:00 2025 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 16500.06 2026-06-28T22:00:05 11484 APV7170023 2024-09-10T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 529454.73 2026-06-28T22:00:05 11485 APV7132298 2024-07-17T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193715 PORTER COUNTY EDUCATION INTERLOCAL 52022.48 2026-06-28T22:00:05 11486 HCM7112898 2024-07-03T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 93.5 2026-06-28T22:00:05 11487 APV7125712 2024-07-09T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409857 ERIN BURGGRAF 670.11 2026-06-28T22:00:05 11488 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354456 NEENAH CONLEY 885.5 2026-06-28T22:00:05 11489 APV7165765 2024-09-04T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 30.21 2026-06-28T22:00:05 11490 HCM7158513 2024-08-28T00:00:00 2025 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40026.71 2026-06-28T22:00:05 11491 APV7129936 2024-07-15T00:00:00 2025 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 0000057167 US BANK 92.52 2026-06-28T22:00:05 11492 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334247 LISA CALDWELL 305.13 2026-06-28T22:00:05 11493 0007163485 2024-08-30T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11494 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE 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 11495 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374011 JOSEPH HAWKINS 101.71 2026-06-28T22:00:05 11496 0007173090 2024-09-16T00:00:00 2025 1 599030 AdmOp-Legal Ads 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 46.04 2026-06-28T22:00:05 11497 APV7170770 2024-09-11T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 11498 APH7113837 2024-07-02T00:00:00 2025 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 3562.2 2026-06-28T22:00:05 11499 0007169585 2024-09-10T00:00:00 2025 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 15.93 2026-06-28T22:00:05 11500 HCM7158502 2024-08-28T00:00:00 2025 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 293.38 2026-06-28T22:00:05 11501 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000120751 BENTON COMM SCHL CORP TREAS 14.0 2026-06-28T22:00:05 11502 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323535 TAMMY YAGER 1026.07 2026-06-28T22:00:05 11503 0007166295 2024-09-05T00:00:00 2025 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11504 APV7168013 2024-09-06T00:00:00 2025 1 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000367630 BROWN and PEISCH PLLC 1846.25 2026-06-28T22:00:05 11505 APV7153160 2024-08-15T00:00:00 2025 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000418842 TRAVIS GARRISON 256.0 2026-06-28T22:00:05 11506 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377774 CARRIE FUZEY 236.23 2026-06-28T22:00:05 11507 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194227 W. WASHINGTON SCHOOL TREASURER 6662.5 2026-06-28T22:00:05 11508 APV7125678 2024-07-09T00:00:00 2025 1 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 68240.97 2026-06-28T22:00:05 11509 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376702 MICHAEL CADE 342.03 2026-06-28T22:00:05 11510 0007162242 2024-08-29T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11511 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247030 THERESE A SMITH 762.83 2026-06-28T22:00:05 11512 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316479 SKILARD CURTIS 201.19 2026-06-28T22:00:05 11513 0007125480 2024-07-09T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry 16037.22 2026-06-28T22:00:05 11514 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319188 JOHN SEVERE 60.36 2026-06-28T22:00:05 11515 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354666 AIMIE CROWDER 1368.09 2026-06-28T22:00:05 11516 HCM7177184 2024-09-25T00:00:00 2025 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 325.64 2026-06-28T22:00:05 11517 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE 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 11518 APV7125121 2024-07-08T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120877 FRANKFORT COMM SCHL TREASURER 4701.55 2026-06-28T22:00:05 11519 APV7169116 2024-09-09T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 158395.42 2026-06-28T22:00:05 11520 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 18480.86 2026-06-28T22:00:05 11521 APV7149338 2024-08-09T00:00:00 2025 1 571209 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 110226.34 2026-06-28T22:00:05 11522 APV7162596 2024-08-29T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000064219 CIVIL TOWN OF CLARKSVILLE 23.6 2026-06-28T22:00:05 11523 HCM7177172 2024-09-25T00:00:00 2025 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 11351.41 2026-06-28T22:00:05 11524 0007132882 2024-07-17T00:00:00 2025 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.57 2026-06-28T22:00:05 11525 APV7171603 2024-09-12T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395999 TRACY G JONES 373.31 2026-06-28T22:00:05 11526 APV7147303 2024-08-07T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000424810 MARILYNN A COLLIER 3808.0 2026-06-28T22:00:05 11527 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352891 LORI STEVENS 264.45 2026-06-28T22:00:05 11528 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300600 SHELLY YARIAN 1625.62 2026-06-28T22:00:05 11529 APV7139735 2024-07-29T00:00:00 2025 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 5195.37 2026-06-28T22:00:05 11530 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300672 MARY MARTIN 633.74 2026-06-28T22:00:05 11531 APV7179946 2024-09-24T00:00:00 2025 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 311630.35 2026-06-28T22:00:05 11532 0007156640 2024-08-21T00:00:00 2025 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 11533 0007161572 2024-09-01T00:00:00 2025 1 654335 Parts charges 498 FSSA Aging Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 1.34 2026-06-28T22:00:05 11534 0007143275 2024-08-08T00:00:00 2025 1 659304 Cyber Security-Baseline 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 105.78 2026-06-28T22:00:05 11535 APV7166823 2024-09-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000291854 MICHAEL POPP 692.45 2026-06-28T22:00:05 11536 APV7115459 2024-07-03T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000096245 PITTMAN LAW FIRM 1000.0 2026-06-28T22:00:05 11537 APV7146462 2024-08-06T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059527 RENSSELAER, CITY OF 110.04 2026-06-28T22:00:05 11538 APV7182656 2024-09-27T00:00:00 2025 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 21993.3 2026-06-28T22:00:05 11539 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341973 LAVONDA MELCHI 393.72 2026-06-28T22:00:05 11540 APV7170796 2024-09-11T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR -64484.66 2026-06-28T22:00:05 11541 0007161572 2024-09-01T00:00:00 2025 1 547042 SpOp-Instruction 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 11542 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121056 CONCORD COMM SCHL TREASURER 11817.63 2026-06-28T22:00:05 11543 HCM7138542 2024-07-31T00:00:00 2025 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 313.4 2026-06-28T22:00:05 11544 0007132882 2024-07-17T00:00:00 2025 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.41 2026-06-28T22:00:05 11545 APV7159027 2024-08-23T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000059184 UNIV OF NOTRE DAME 68934.58 2026-06-28T22:00:05 11546 APV7161663 2024-08-28T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000002665 FAMILIES UNITED INC 2786.99 2026-06-28T22:00:05 11547 APV7142807 2024-08-01T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051187 UNITED CONSULTING ENGINEERS INC 42151.44 2026-06-28T22:00:05 11548 APV7158872 2024-08-23T00:00:00 2025 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 5080.32 2026-06-28T22:00:05 11549 APV7170770 2024-09-11T00:00:00 2025 1 581090 CASE 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 548.0 2026-06-28T22:00:05 11550 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405341 JEREMY R JONES 1247.37 2026-06-28T22:00:05 11551 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394961 ZOILA WILKINSON 1466.22 2026-06-28T22:00:05 11552 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422275 HEATHER HOLLENBACK 1743.53 2026-06-28T22:00:05 11553 HCM7148849 2024-08-14T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 377.61 2026-06-28T22:00:05 11554 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362507 ALEXANDER GREENLAND 295.29 2026-06-28T22:00:05 11555 APV7125035 2024-07-08T00:00:00 2025 1 545008 Eqp Main-SmallToolsImplements 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 619.32 2026-06-28T22:00:05 11556 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289321 ELICIA LARUE JOHNSON 447.53 2026-06-28T22:00:05 11557 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 11558 APV7135895 2024-07-23T00:00:00 2025 1 571209 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 38427.76 2026-06-28T22:00:05 11559 APV7149348 2024-08-09T00:00:00 2025 1 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000416368 WILLIAM STERCZALA 7679.9 2026-06-28T22:00:05 11560 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000088595 GINGER ANN MCCLELLAN 522.9 2026-06-28T22:00:05 11561 0007126206 2024-07-01T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2107.27 2026-06-28T22:00:05 11562 0007179487 2024-09-24T00:00:00 2025 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 29.65 2026-06-28T22:00:05 11563 APV7130741 2024-07-16T00:00:00 2025 1 521018 Telecom - Data 46 Attorney General Utilities Telecommunications Other "" "" 0000221336 AT and T MOBILITY 986.65 2026-06-28T22:00:05 11564 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000107115 NEXT GENERATION CARE CONCEPTS INC 8016.32 2026-06-28T22:00:05 11565 0007181573 2024-09-26T00:00:00 2025 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11566 APV7178906 2024-09-23T00:00:00 2025 1 571209 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 66459.82 2026-06-28T22:00:05 11567 APV7182831 2024-09-27T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 30415.0 2026-06-28T22:00:05 11568 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 11569 0007165500 2024-09-04T00:00:00 2025 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11570 APV7127841 2024-07-11T00:00:00 2025 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 117199.74 2026-06-28T22:00:05 11571 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273802 PHILLIP LILLY 447.53 2026-06-28T22:00:05 11572 APV7173427 2024-09-16T00:00:00 2025 1 592050 AdmOp-Education Certificate 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" 0000386095 QPR INSTITUTE INC 93600.0 2026-06-28T22:00:05 11573 APV7169097 2024-09-09T00:00:00 2025 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 0000065641 MSD OF PIKE TOWNSHIP 86786.7 2026-06-28T22:00:05 11574 0007113990 2024-07-08T00:00:00 2025 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 40430.99 2026-06-28T22:00:05 11575 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371903 KELLY MAJORS 402.38 2026-06-28T22:00:05 11576 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345030 CANDICE SHANNON GILLEY 393.72 2026-06-28T22:00:05 11577 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE 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 11578 ARD7181901 2024-09-26T00:00:00 2025 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -62.0 2026-06-28T22:00:05 11579 APV7153210 2024-08-15T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 69365.19 2026-06-28T22:00:05 11580 0007161573 2024-09-01T00:00:00 2025 1 531027 Prof Serv - Clerical 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -59.87 2026-06-28T22:00:05 11581 APV7113547 2024-07-01T00:00:00 2025 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060397 MIDWEST NATURAL GAS CORP 32.34 2026-06-28T22:00:05 11582 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 11583 HCM7177166 2024-09-25T00:00:00 2025 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 138.87 2026-06-28T22:00:05 11584 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404715 DARRELL ISABELL 284.79 2026-06-28T22:00:05 11585 0007170570 2024-09-11T00:00:00 2025 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 239.8 2026-06-28T22:00:05 11586 0007174087 2024-09-17T00:00:00 2025 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 11587 0007159672 2024-08-26T00:00:00 2025 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 11588 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387939 SHERRY LYNN BLANTON 952.22 2026-06-28T22:00:05 11589 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381231 JAMIE L GOODWIN 707.9 2026-06-28T22:00:05 11590 APV7155104 2024-08-16T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000239199 KERNS EXCAVATING LLC 101848.88 2026-06-28T22:00:05 11591 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374673 CANDICE WRIGHT 236.23 2026-06-28T22:00:05 11592 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238639 BARBARA HENDERSON 40.69 2026-06-28T22:00:05 11593 0007128591 2024-07-12T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1481.76 2026-06-28T22:00:05 11594 APV7125634 2024-07-09T00:00:00 2025 1 531045 Prof Serv-InfoProcCon-DataServ 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000381472 BOSCH SECURITY SYSTEMS INC 994.51 2026-06-28T22:00:05 11595 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406993 MELISSA A SERGENT 236.23 2026-06-28T22:00:05 11596 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373438 WILLIE HARRIS 1649.76 2026-06-28T22:00:05 11597 0007175171 2024-09-18T00:00:00 2025 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -41.2 2026-06-28T22:00:05 11598 0007164555 2024-09-01T00:00:00 2025 1 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 11599 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397577 TIFFANY ANN LEGG 463.4 2026-06-28T22:00:05 11600 APV7113547 2024-07-01T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059884 GREENFIELD, CITY OF 148.92 2026-06-28T22:00:05 11601 0007146335 2024-08-06T00:00:00 2025 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 General Ledger Entry 16747.0 2026-06-28T22:00:05 11602 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291831 DANA ADAMS 492.15 2026-06-28T22:00:05 11603 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298600 GLORAE LEAR 854.37 2026-06-28T22:00:05 11604 APV7157913 2024-08-22T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000006599 ALLEN COUNTY 7045.94 2026-06-28T22:00:05 11605 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382996 MARGO ANN TIRADO 601.52 2026-06-28T22:00:05 11606 APV7162634 2024-08-29T00:00:00 2025 1 546020 Off-Ink Catrdge & Toner 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067154 THE PITNEY BOWES BANK 41.94 2026-06-28T22:00:05 11607 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE 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 11608 APV7169927 2024-09-10T00:00:00 2025 1 581090 CASE 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 11609 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241588 H. DAIVD PHILEBAUM 284.28 2026-06-28T22:00:05 11610 APV7169915 2024-09-10T00:00:00 2025 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 32.72 2026-06-28T22:00:05 11611 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE 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 11612 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416717 DESTINEE RAEANNE SWALLOWS CAMPBELL 264.45 2026-06-28T22:00:05 11613 APV7174408 2024-09-17T00:00:00 2025 1 581090 CASE 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 11614 APV7127856 2024-07-10T00:00:00 2025 1 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000419435 LOIS KAY MARTIN 14454.38 2026-06-28T22:00:05 11615 0007113229 2024-07-08T00:00:00 2025 1 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 32.0 2026-06-28T22:00:05 11616 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322225 CAROL LAKIN 203.42 2026-06-28T22:00:05 11617 HCM7177146 2024-09-25T00:00:00 2025 1 517005 Payroll PERF State Share 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1190.81 2026-06-28T22:00:05 11618 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388505 KATRINA DAVIS 465.77 2026-06-28T22:00:05 11619 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421338 JENNA SMITH 342.97 2026-06-28T22:00:05 11620 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382057 PAULA SMITH 305.13 2026-06-28T22:00:05 11621 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421398 RENEE ODUM 789.08 2026-06-28T22:00:05 11622 APV7125758 2024-07-09T00:00:00 2025 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 285.91 2026-06-28T22:00:05 11623 APV7130946 2024-07-16T00:00:00 2025 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064349 HARRISON COUNTY 13439.25 2026-06-28T22:00:05 11624 HCM7148837 2024-08-14T00:00:00 2025 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1167.29 2026-06-28T22:00:05 11625 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000391326 ADVENTURE ACADEMY LLC 3404.79 2026-06-28T22:00:05 11626 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338769 BAUME PSYCHOLOGICAL SERVICES PC 14.0 2026-06-28T22:00:05 11627 0007161572 2024-09-01T00:00:00 2025 1 534051 Sec & Sfty - Sec System 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1582.81 2026-06-28T22:00:05 11628 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399525 PATRICIA MARIE LANGSTON 295.29 2026-06-28T22:00:05 11629 APV7144200 2024-08-02T00:00:00 2025 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000015061 HANCOCK REGIONAL HOSPITAL 3975.0 2026-06-28T22:00:05 11630 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE 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 11631 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160365 SHYRA EASTERLY 940.76 2026-06-28T22:00:05 11632 APV7142705 2024-08-01T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000231313 VALLEY PROFESSIONALS COMMUNITY 32063.37 2026-06-28T22:00:05 11633 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395671 KAYLA GEORGEFF 892.2 2026-06-28T22:00:05 11634 APV7178747 2024-09-23T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-06-28T22:00:05 11635 0007151822 2024-08-14T00:00:00 2025 1 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11636 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282702 EDWIN WALKER 147.64 2026-06-28T22:00:05 11637 0007150995 2024-08-13T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 740.87 2026-06-28T22:00:05 11638 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364278 LINDA HALL 653.99 2026-06-28T22:00:05 11639 APV7169097 2024-09-09T00:00:00 2025 1 571209 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 6259.88 2026-06-28T22:00:05 11640 0007182270 2024-09-25T00:00:00 2025 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.93 2026-06-28T22:00:05 11641 0007135481 2024-07-01T00:00:00 2025 1 543073 Main-BuildMat-Supplies 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 2407.3 2026-06-28T22:00:05 11642 EXV7180321 2024-09-18T00:00:00 2025 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 180.0 2026-06-28T22:00:05 11643 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311183 SARAH MOORE 274.62 2026-06-28T22:00:05 11644 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286236 JOHN SHELTON 345.82 2026-06-28T22:00:05 11645 0007141211 2024-07-31T00:00:00 2025 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.52 2026-06-28T22:00:05 11646 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 368.0 2026-06-28T22:00:05 11647 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE 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 11648 APV7169970 2024-09-10T00:00:00 2025 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 26480.09 2026-06-28T22:00:05 11649 EXV7176717 2024-09-09T00:00:00 2025 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 General Ledger Entry 36.84 2026-06-28T22:00:05 11650 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241857 JOHN WHEELER 1131.95 2026-06-28T22:00:05 11651 APV7183854 2024-09-30T00:00:00 2025 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 0.0 2026-06-28T22:00:05 11652 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261219 PAMELA CHUMLEY 244.11 2026-06-28T22:00:05 11653 APV7130911 2024-07-16T00:00:00 2025 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 14634.0 2026-06-28T22:00:05 11654 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE 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 11655 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411383 MICHAEL BEASLEY 1859.68 2026-06-28T22:00:05 11656 0007159606 2024-08-28T00:00:00 2025 1 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6685.56 2026-06-28T22:00:05 11657 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE 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 11658 HCM7177172 2024-09-25T00:00:00 2025 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 50.13 2026-06-28T22:00:05 11659 APV7140825 2024-07-29T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000007001 PRIMCO LLC 29091.8 2026-06-28T22:00:05 11660 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308606 SHERYL CORDRAY 406.84 2026-06-28T22:00:05 11661 0007141393 2024-07-31T00:00:00 2025 1 652393 Acrobat Pro Subscription 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11662 APV7145704 2024-08-05T00:00:00 2025 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 3575.0 2026-06-28T22:00:05 11663 APV7148133 2024-08-08T00:00:00 2025 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000392783 WILLIAM ARNOLD 1550.0 2026-06-28T22:00:05 11664 APV7176259 2024-09-19T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064294 JAY COUNTY 2985.27 2026-06-28T22:00:05 11665 0007153692 2024-08-16T00:00:00 2025 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 11666 HCM7167580 2024-09-11T00:00:00 2025 1 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 4769.1 2026-06-28T22:00:05 11667 HCM7148826 2024-08-14T00:00:00 2025 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 240.12 2026-06-28T22:00:05 11668 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120993 DALEVILLE COMM SCHL TREASURER 1844.4 2026-06-28T22:00:05 11669 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248861 CHRISTINA MICHELLE STINNETT 366.28 2026-06-28T22:00:05 11670 APV7177444 2024-09-20T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064288 JACKSON COUNTY 20874.06 2026-06-28T22:00:05 11671 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400547 SHERRY LYNN ESTES 221.73 2026-06-28T22:00:05 11672 EXV7180261 2024-09-04T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 45.0 2026-06-28T22:00:05 11673 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302886 ANITA KEENEY 442.62 2026-06-28T22:00:05 11674 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000055084 VIGO COUNTY 4553.94 2026-06-28T22:00:05 11675 0007152878 2024-08-14T00:00:00 2025 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6940.27 2026-06-28T22:00:05 11676 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE 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 11677 0007115936 2024-07-05T00:00:00 2025 1 653901 PC Refresh Upgrade 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 11678 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385176 MELISSA TONEY KELLEY 221.73 2026-06-28T22:00:05 11679 HCM7158475 2024-08-28T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5367.11 2026-06-28T22:00:05 11680 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344354 LEISHA HARKNESS 196.86 2026-06-28T22:00:05 11681 0007167708 2024-09-06T00:00:00 2025 1 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry -1.69 2026-06-28T22:00:05 11682 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000092518 KIPP INDIANAPOLIS INC 681356.77 2026-06-28T22:00:05 11683 0007167444 2024-09-06T00:00:00 2025 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 0.0 2026-06-28T22:00:05 11684 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386079 HELEN MAGNO 866.19 2026-06-28T22:00:05 11685 APV7156885 2024-08-21T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050022 CITY OF TERRE HAUTE 14.11 2026-06-28T22:00:05 11686 APV7149338 2024-08-09T00:00:00 2025 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 5286.87 2026-06-28T22:00:05 11687 0007173219 2024-09-16T00:00:00 2025 1 532012 Main - Mowing 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 0.0 2026-06-28T22:00:05 11688 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322001 NINA SIKORSKI 157.49 2026-06-28T22:00:05 11689 HCM7148884 2024-08-14T00:00:00 2025 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 2704.49 2026-06-28T22:00:05 11690 0007161573 2024-09-01T00:00:00 2025 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 4.93 2026-06-28T22:00:05 11691 APV7150236 2024-08-12T00:00:00 2025 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 277.1 2026-06-28T22:00:05 11692 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE 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 11693 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310183 PEGGY STOGNER 142.39 2026-06-28T22:00:05 11694 APV7140826 2024-07-30T00:00:00 2025 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 162289.93 2026-06-28T22:00:05 11695 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380693 AUSTIN L ABNEY 969.1 2026-06-28T22:00:05 11696 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313521 DANA EVANS 2156.27 2026-06-28T22:00:05 11697 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 19.0 2026-06-28T22:00:05 11698 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370089 DONALD ROECKER 393.72 2026-06-28T22:00:05 11699 0007169543 2024-09-10T00:00:00 2025 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 11700 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE 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 11701 EXV7165162 2024-08-29T00:00:00 2025 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 71.08 2026-06-28T22:00:05 11702 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381535 EDISON BENDER 1210.69 2026-06-28T22:00:05 11703 EXV7116509 2024-07-01T00:00:00 2025 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 133.47 2026-06-28T22:00:05 11704 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307774 CHRYSANTHEMUM KIMPEL 590.58 2026-06-28T22:00:05 11705 0007139386 2024-07-29T00:00:00 2025 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 General Ledger Entry 0.0 2026-06-28T22:00:05 11706 APV7152709 2024-08-15T00:00:00 2025 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 0000001880 CLOVERDALE AGRI CENTER 234.93 2026-06-28T22:00:05 11707 APV7142665 2024-08-01T00:00:00 2025 1 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000065116 WEAS ENGINEERING 443.61 2026-06-28T22:00:05 11708 EXV7164103 2024-08-29T00:00:00 2025 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 145.43 2026-06-28T22:00:05 11709 APV7150259 2024-08-12T00:00:00 2025 1 531026 Prof Serv - Business Admin 266 Ofc of Energy Development Contractual Services Professional & Temporary Employee Services Dept of Energy Dept of Energy State Energy Program 0000426565 EGIS BLN CONSULTING USA, LLC 115304.38 2026-06-28T22:00:05 11710 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324381 NICOLE KELKER 402.38 2026-06-28T22:00:05 11711 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. PISANO 174.0 2026-06-28T22:00:05 11712 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339053 CYNDY TERWILLIGER 98.43 2026-06-28T22:00:05 11713 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110088 KIDZ KOMPANY II, INC. 9217.4 2026-06-28T22:00:05 11714 0007164338 2024-09-03T00:00:00 2025 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11715 EXV7166030 2024-09-03T00:00:00 2025 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 294.98 2026-06-28T22:00:05 11716 0007185781 2024-09-30T00:00:00 2025 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 11717 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE 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 45.0 2026-06-28T22:00:05 11718 APV7157971 2024-08-22T00:00:00 2025 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 0000120664 TIMOTHY L JOHNSON ACADEMY 2740.0 2026-06-28T22:00:05 11719 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375314 ASHLEY ROGERS 393.72 2026-06-28T22:00:05 11720 0007160580 2024-08-27T00:00:00 2025 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 0.0 2026-06-28T22:00:05 11721 APV7140690 2024-07-30T00:00:00 2025 1 555510 Mowers 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000056865 DEERE COMPANY 23057.78 2026-06-28T22:00:05 11722 0007147066 2024-08-07T00:00:00 2025 1 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11723 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243704 JAYNE ELLEN GIBBS 762.83 2026-06-28T22:00:05 11724 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 11725 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290718 MICHAEL MYERS 201.19 2026-06-28T22:00:05 11726 APV7152050 2024-08-14T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 61.0 2026-06-28T22:00:05 11727 0007161572 2024-09-01T00:00:00 2025 1 659286 Shared CRM 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1721.26 2026-06-28T22:00:05 11728 0007162246 2024-08-29T00:00:00 2025 1 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11729 APV7178507 2024-09-23T00:00:00 2025 1 531014 Prof Serv - Legal Services 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000090075 DELOITTE CONSULTING LLP 2199.99 2026-06-28T22:00:05 11730 APV7144163 2024-08-02T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000290176 JOHN W WILLIAMS 4089.6 2026-06-28T22:00:05 11731 APV7178926 2024-09-23T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064354 HENDRICKS COUNTY 15906.54 2026-06-28T22:00:05 11732 0007165473 2024-08-31T00:00:00 2025 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 590.32 2026-06-28T22:00:05 11733 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422047 LANAIA BENNETT 261.55 2026-06-28T22:00:05 11734 APV7156945 2024-08-21T00:00:00 2025 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000388292 VANDERBURGH COUNTY SOIL and WATER 10237.18 2026-06-28T22:00:05 11735 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413934 LAUREN ANDERSON 506.11 2026-06-28T22:00:05 11736 EXV7157334 2024-08-09T00:00:00 2025 1 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 124.2 2026-06-28T22:00:05 11737 0007161572 2024-09-01T00:00:00 2025 1 599026 AdmOp-Dues & Subscriptions 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2025.77 2026-06-28T22:00:05 11738 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418559 BOBBI CARPENTER 339.21 2026-06-28T22:00:05 11739 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287212 GINA BOERSMA 295.29 2026-06-28T22:00:05 11740 APV7144317 2024-08-01T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 31498.84 2026-06-28T22:00:05 11741 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292757 HENRY ESTES 162.74 2026-06-28T22:00:05 11742 APV7133422 2024-07-18T00:00:00 2025 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 0000417669 NATHANAEL J PILLA 21412.5 2026-06-28T22:00:05 11743 APV7163781 2024-08-30T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 67339.48 2026-06-28T22:00:05 11744 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283812 KYLLAH EDWARDS 201.19 2026-06-28T22:00:05 11745 APV7135829 2024-07-23T00:00:00 2025 1 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1956.6 2026-06-28T22:00:05 11746 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000119514 SECOND BAPTIST CHURCH 3884.04 2026-06-28T22:00:05 11747 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358113 NATHAN HITCHENS 100.59 2026-06-28T22:00:05 11748 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299219 JUSTIN HARTSELL 696.72 2026-06-28T22:00:05 11749 APV7114626 2024-07-02T00:00:00 2025 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 604.59 2026-06-28T22:00:05 11750 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE 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 11751 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347561 JACQUELINE CUMMINGS 305.13 2026-06-28T22:00:05 11752 APV7138758 2024-07-26T00:00:00 2025 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000394400 JEFFREY DIEMER 1496.25 2026-06-28T22:00:05 11753 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354567 SHIRLEE BERRY 638.33 2026-06-28T22:00:05 11754 0007147063 2024-08-07T00:00:00 2025 1 518901 Payroll Employee Assistance 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 11755 APV7139804 2024-07-29T00:00:00 2025 1 581090 CASE 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 11756 0007115996 2024-07-05T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1250.17 2026-06-28T22:00:05 11757 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 24.0 2026-06-28T22:00:05 11758 0007114020 2024-07-02T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11759 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342965 DONALD BOGAN 603.57 2026-06-28T22:00:05 11760 0007181499 2024-09-26T00:00:00 2025 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3822.25 2026-06-28T22:00:05 11761 0007177098 2024-09-20T00:00:00 2025 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11762 APV7125052 2024-07-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408704 PAIGE GILLENWATER 1034.31 2026-06-28T22:00:05 11763 APV7181784 2024-09-25T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087505 DYER CONST CO INC 615487.72 2026-06-28T22:00:05 11764 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335116 ANGEL MONTGOMERY 100.59 2026-06-28T22:00:05 11765 HCM7128376 2024-07-17T00:00:00 2025 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 11.17 2026-06-28T22:00:05 11766 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305845 LORRANIE BROWNING 334.66 2026-06-28T22:00:05 11767 APV7149966 2024-08-12T00:00:00 2025 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 0000096308 MONROE-GREGG SCHOOL DISTRICT 10050.0 2026-06-28T22:00:05 11768 APV7164784 2024-09-03T00:00:00 2025 1 521004 Telecom - Telephone - Network 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 256.88 2026-06-28T22:00:05 11769 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364821 JANICE ETTER 528.9 2026-06-28T22:00:05 11770 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365602 CHRISTEN WARREN 433.1 2026-06-28T22:00:05 11771 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325343 CHELSIE MCGUFFEY 147.65 2026-06-28T22:00:05 11772 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 11773 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358058 ANISA LACEY 196.86 2026-06-28T22:00:05 11774 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 11775 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239088 MICKEY CONLEY 1491.9 2026-06-28T22:00:05 11776 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396046 JOSEPH DYSZCZAKOWSKI 374.03 2026-06-28T22:00:05 11777 0007171321 2024-09-12T00:00:00 2025 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 420.33 2026-06-28T22:00:05 11778 HCM7138436 2024-07-31T00:00:00 2025 1 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.86 2026-06-28T22:00:05 11779 0007156617 2024-08-21T00:00:00 2025 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 12866.42 2026-06-28T22:00:05 11780 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258058 SUSAN HODGES 402.38 2026-06-28T22:00:05 11781 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398279 MICHELLE WICKIE 1533.07 2026-06-28T22:00:05 11782 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 122648.58 2026-06-28T22:00:05 11783 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000002106 HAMILTON CENTER INC 3733.16 2026-06-28T22:00:05 11784 APV7169097 2024-09-09T00:00:00 2025 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 8846.18 2026-06-28T22:00:05 11785 APV7154992 2024-08-19T00:00:00 2025 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 24.74 2026-06-28T22:00:05 11786 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381384 NANCY CALDWELL 787.44 2026-06-28T22:00:05 11787 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129150 NANCY J BURDEN 1141.75 2026-06-28T22:00:05 11788 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308575 TERESA ZARAGOZA 570.37 2026-06-28T22:00:05 11789 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389183 KASEY LEE GOLISH 736.97 2026-06-28T22:00:05 11790 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247125 ANDREA ACTON 740.69 2026-06-28T22:00:05 11791 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096483 WOODLAND CHILD DEVELOPMENT CENTER 21958.07 2026-06-28T22:00:05 11792 HCM7158475 2024-08-28T00:00:00 2025 1 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 68647.84 2026-06-28T22:00:05 11793 0007127481 2024-07-11T00:00:00 2025 1 652137 Telephone - Remote 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11794 EXV7135253 2024-07-12T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 22.0 2026-06-28T22:00:05 11795 APV7147343 2024-08-07T00:00:00 2025 1 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000102489 KEYSTONE SUITES DEVELOPERS LP 320.1 2026-06-28T22:00:05 11796 HCM7177116 2024-09-25T00:00:00 2025 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3119.91 2026-06-28T22:00:05 11797 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335382 PHILIP KOSTAROFF 61.02 2026-06-28T22:00:05 11798 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243608 MEGAN C SMITH 493.79 2026-06-28T22:00:05 11799 APV7161655 2024-08-28T00:00:00 2025 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 0000394683 KEYSTONE COOPERATIVE INC 909.71 2026-06-28T22:00:05 11800 APV7151240 2024-08-12T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087505 DYER CONST CO INC 810283.65 2026-06-28T22:00:05 11801 APV7181722 2024-09-26T00:00:00 2025 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000059238 CITY OF BRAZIL 63601.94 2026-06-28T22:00:05 11802 0007165506 2024-09-04T00:00:00 2025 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 11.61 2026-06-28T22:00:05 11803 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365602 CHRISTEN WARREN 447.52 2026-06-28T22:00:05 11804 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243677 EMMA WILLIAMS 1653.63 2026-06-28T22:00:05 11805 EXV7186411 2024-09-25T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 11806 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 33.0 2026-06-28T22:00:05 11807 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301479 JACK MANSFIELD 272.58 2026-06-28T22:00:05 11808 0007156607 2024-08-21T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 5190.62 2026-06-28T22:00:05 11809 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336016 CHRIS STOELTING 689.01 2026-06-28T22:00:05 11810 0007164555 2024-09-01T00:00:00 2025 1 519110 Exempt Unemployment Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.84 2026-06-28T22:00:05 11811 APV7136926 2024-07-24T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000382171 GEO ACADEMIES INC 2910.07 2026-06-28T22:00:05 11812 APV7126504 2024-07-09T00:00:00 2025 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 1750.0 2026-06-28T22:00:05 11813 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368629 MELODIE BECKTELL 2319.01 2026-06-28T22:00:05 11814 0007161572 2024-09-01T00:00:00 2025 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 44.71 2026-06-28T22:00:05 11815 APV7182696 2024-09-26T00:00:00 2025 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 695.44 2026-06-28T22:00:05 11816 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383964 JENNIFER MCMANIGAL 452.67 2026-06-28T22:00:05 11817 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE 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 112.0 2026-06-28T22:00:05 11818 APV7141589 2024-07-31T00:00:00 2025 1 539107 ProgOp - Environmental 300 Natural Resources Contractual Services Program Operations Other "" "" 0000021953 PACE ANALYTICAL SERVICES LLC 128.9 2026-06-28T22:00:05 11819 APV7151132 2024-08-13T00:00:00 2025 1 546002 Off-Office Supplies 385 Homeland Security Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000405515 ODP BUSINESS SOLUTIONS LLC 52.4 2026-06-28T22:00:05 11820 EXV7185324 2024-09-27T00:00:00 2025 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 General Ledger Entry 67.62 2026-06-28T22:00:05 11821 APV7136926 2024-07-24T00:00:00 2025 1 571209 Distrib 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 29793.5 2026-06-28T22:00:05 11822 0007161572 2024-09-01T00:00:00 2025 1 653901 PC Refresh Upgrade 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.23 2026-06-28T22:00:05 11823 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284228 JERRY HOUSOUER 305.14 2026-06-28T22:00:05 11824 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292316 DANIEL BRANDEBERRY 244.1 2026-06-28T22:00:05 11825 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240290 LAURA A GOODWIN 738.23 2026-06-28T22:00:05 11826 0007161572 2024-09-01T00:00:00 2025 1 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2663.09 2026-06-28T22:00:05 11827 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355517 THOMAS ROBERTELLO 402.38 2026-06-28T22:00:05 11828 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000061799 Earl Childress 241.03 2026-06-28T22:00:05 11829 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342649 SHERIANNE JOHNSON 137.8 2026-06-28T22:00:05 11830 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366685 SIMONA SANTABARBARA 711.98 2026-06-28T22:00:05 11831 APV7169927 2024-09-10T00:00:00 2025 1 581090 CASE 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 11832 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120787 BROWN CTY SCHL CORP TREASURER 63585.25 2026-06-28T22:00:05 11833 HCM7112954 2024-07-03T00:00:00 2025 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 797.72 2026-06-28T22:00:05 11834 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257132 MELISSA NICOLE LANE 267.58 2026-06-28T22:00:05 11835 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385273 CARLA JEAN KILBURN 406.84 2026-06-28T22:00:05 11836 APV7146462 2024-08-06T00:00:00 2025 1 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000004422 INDUSTRIAL SUPPLY CO 121.8 2026-06-28T22:00:05 11837 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360528 AMELIA POSLEY 325.47 2026-06-28T22:00:05 11838 APV7135820 2024-07-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357865 SAMANTHA SWORD 340.24 2026-06-28T22:00:05 11839 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160478 RYAN GRAMZA 531.52 2026-06-28T22:00:05 11840 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380002 TERESA OLDHAM 295.29 2026-06-28T22:00:05 11841 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378930 LADONNA REARDON 704.17 2026-06-28T22:00:05 11842 APV7160132 2024-08-26T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 53291.2 2026-06-28T22:00:05 11843 APV7181015 2024-09-25T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367848 JANEL JENSEN 451.26 2026-06-28T22:00:05 11844 APV7160863 2024-08-27T00:00:00 2025 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance Other "" "" 0000006220 GENUINE PARTS COMPANY 614.35 2026-06-28T22:00:05 11845 APV7176515 2024-09-19T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000108152 REBECCA BRUCE 1000.0 2026-06-28T22:00:05 11846 0007161573 2024-09-01T00:00:00 2025 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 11851.3 2026-06-28T22:00:05 11847 HCM7148777 2024-08-14T00:00:00 2025 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 147.65 2026-06-28T22:00:05 11848 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE 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 24.0 2026-06-28T22:00:05 11849 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240863 JUDY A. EAMES 2653.08 2026-06-28T22:00:05 11850 APV7133463 2024-07-18T00:00:00 2025 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000056406 CITY OF GOSHEN 12235.58 2026-06-28T22:00:05 11851 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363141 GREGORY ALLEN POTTORFF 142.4 2026-06-28T22:00:05 11852 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303716 YAKA STARKS 181.07 2026-06-28T22:00:05 11853 APV7162651 2024-08-29T00:00:00 2025 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000062085 VANDERBURGH COUNTY 1329.37 2026-06-28T22:00:05 11854 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325009 DEBORAH STEPHENS 236.23 2026-06-28T22:00:05 11855 APV7130938 2024-07-16T00:00:00 2025 1 593018 ClmJudg -Court Costs 500 FSSA Family Resources Administrative and Operating Expenses Claims & Judgments Other "" "" 0000228412 SAVE PROGRAM US CITIZENSHIP and 640.0 2026-06-28T22:00:05 11856 APV7168989 2024-09-09T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393221 CHRISTENE EVANS 983.75 2026-06-28T22:00:05 11857 0007138562 2024-07-26T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2002.26 2026-06-28T22:00:05 11858 APV7134914 2024-07-22T00:00:00 2025 1 531025 Prof Serv - Program Develop 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000052158 C and D WILLIAMS COMPANY, INC 18000.0 2026-06-28T22:00:05 11859 EXV7130402 2024-07-08T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 117.0 2026-06-28T22:00:05 11860 APV7149216 2024-08-09T00:00:00 2025 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000320635 MESA LABORATORIES INC 30.0 2026-06-28T22:00:05 11861 APV7127787 2024-07-11T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000079178 FRANKLIN TOWNSHIP COMMUNITY 150000.0 2026-06-28T22:00:05 11862 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301509 FLOYD TAYLOR 239.6 2026-06-28T22:00:05 11863 HCM7177166 2024-09-25T00:00:00 2025 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 23.12 2026-06-28T22:00:05 11864 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235068 ROBIN FOUST 1401.16 2026-06-28T22:00:05 11865 HCM7128436 2024-07-17T00:00:00 2025 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 3.34 2026-06-28T22:00:05 11866 APV7170859 2024-09-11T00:00:00 2025 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 17781.76 2026-06-28T22:00:05 11867 APV7152050 2024-08-14T00:00:00 2025 1 581090 CASE 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 11868 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364999 NATOSHA PERKINS 183.08 2026-06-28T22:00:05 11869 APV7125548 2024-07-09T00:00:00 2025 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 11870 APV7167781 2024-09-06T00:00:00 2025 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 0000095089 YWCA NORTHEAST INDIANA INC 3511.66 2026-06-28T22:00:05 11871 0007183565 2024-09-30T00:00:00 2025 1 531055 Prof Serv-Legal Research 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 250.0 2026-06-28T22:00:05 11872 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323616 NICHOLAS WOOSLEY 196.86 2026-06-28T22:00:05 11873 APV7138799 2024-07-26T00:00:00 2025 1 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000079070 NATIONAL ASSOCIATION OF WIC DIRECTORS 3591.0 2026-06-28T22:00:05 11874 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101973 MILLIKAN, THOMAS B MD 14.0 2026-06-28T22:00:05 11875 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 38380.37 2026-06-28T22:00:05 11876 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321977 ILA CONNER 241.74 2026-06-28T22:00:05 11877 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 11878 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404816 KRISTINA MARIE DENNEMANN 354.35 2026-06-28T22:00:05 11879 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339193 DIANA STULTZ 196.86 2026-06-28T22:00:05 11880 0007167533 2024-09-06T00:00:00 2025 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 30.98 2026-06-28T22:00:05 11881 0007113226 2024-07-08T00:00:00 2025 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 2179.19 2026-06-28T22:00:05 11882 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408254 JAZMINE ROSHONDA FREEMAN 437.79 2026-06-28T22:00:05 11883 0007164555 2024-09-01T00:00:00 2025 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 2.18 2026-06-28T22:00:05 11884 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396995 ANTHONY WAYNE STEARNS 425.02 2026-06-28T22:00:05 11885 HCM7138503 2024-07-31T00:00:00 2025 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 81787.53 2026-06-28T22:00:05 11886 APV7125758 2024-07-09T00:00:00 2025 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 237.77 2026-06-28T22:00:05 11887 HCM7158496 2024-08-28T00:00:00 2025 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 20432.82 2026-06-28T22:00:05 11888 APV7157837 2024-08-22T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 200 Utility Regulatory Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 19659.17 2026-06-28T22:00:05 11889 APV7180911 2024-09-25T00:00:00 2025 1 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 109.74 2026-06-28T22:00:05 11890 0007154761 2024-08-19T00:00:00 2025 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 14.47 2026-06-28T22:00:05 11891 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364569 BETHANY PETTY 157.49 2026-06-28T22:00:05 11892 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404004 VINCE COCHRAN 451.4 2026-06-28T22:00:05 11893 0007153635 2024-08-15T00:00:00 2025 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 4.67 2026-06-28T22:00:05 11894 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285730 CHARLES KIDSON 264.76 2026-06-28T22:00:05 11895 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372560 SHANNON HALL 118.11 2026-06-28T22:00:05 11896 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393837 LAURA WHEELER 816.97 2026-06-28T22:00:05 11897 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304196 CARRIE UPCHURCH 1535.08 2026-06-28T22:00:05 11898 HCM7148836 2024-08-14T00:00:00 2025 1 515004 Unused Leave Payments 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Other Personnel Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4156.04 2026-06-28T22:00:05 11899 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313515 SCOTT GOODMAN 915.4 2026-06-28T22:00:05 11900 0007143820 2024-08-08T00:00:00 2025 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 4.04 2026-06-28T22:00:05 11901 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355226 JAMIE SWINFORD 203.42 2026-06-28T22:00:05 11902 HCM7167602 2024-09-11T00:00:00 2025 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 2.32 2026-06-28T22:00:05 11903 0007180660 2024-09-25T00:00:00 2025 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 9.95 2026-06-28T22:00:05 11904 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426709 JENNIFER L HAYES 243.7 2026-06-28T22:00:05 11905 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE 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 11906 HCM7158496 2024-08-28T00:00:00 2025 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 95.65 2026-06-28T22:00:05 11907 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247658 STACY LYNN TAYLOR 683.72 2026-06-28T22:00:05 11908 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE 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 52.0 2026-06-28T22:00:05 11909 0007136519 2024-07-24T00:00:00 2025 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -41.2 2026-06-28T22:00:05 11910 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386163 PATRICIA MITCHELL 508.56 2026-06-28T22:00:05 11911 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000220282 THE TEACHING TREE 5054.3 2026-06-28T22:00:05 11912 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 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 500.0 2026-06-28T22:00:05 11913 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365102 MIKKI COBURN 255.92 2026-06-28T22:00:05 11914 0007139494 2024-07-29T00:00:00 2025 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -37.73 2026-06-28T22:00:05 11915 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302470 TRACY COURTNEY 386.5 2026-06-28T22:00:05 11916 APV7133540 2024-07-18T00:00:00 2025 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 1811633.25 2026-06-28T22:00:05 11917 APV7137801 2024-07-25T00:00:00 2025 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 0000253118 BLUE HERON MINISTRIES INC 4089.0 2026-06-28T22:00:05 11918 APV7147411 2024-08-07T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000088551 WESTERN INDIANA ENERGY REMC 106.42 2026-06-28T22:00:05 11919 APV7134980 2024-07-22T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 16554.49 2026-06-28T22:00:05 11920 0007161573 2024-09-01T00:00:00 2025 1 510160 Jury Duty 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.35 2026-06-28T22:00:05 11921 APV7134190 2024-07-19T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000070900 UNITED WAY OF CENTRAL INDIANA INC -15170.84 2026-06-28T22:00:05 11922 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393960 STEPHANIE MICHELLE ROSENBAUM 482.05 2026-06-28T22:00:05 11923 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348145 DIANA YODER 160.95 2026-06-28T22:00:05 11924 HCM7128442 2024-07-17T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 877.27 2026-06-28T22:00:05 11925 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352296 JERID STOFFEL 492.15 2026-06-28T22:00:05 11926 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374501 SAMANTHA YOUNG 1502.69 2026-06-28T22:00:05 11927 EXV7146854 2024-08-01T00:00:00 2025 1 595170 InState Travel - Parking&Tolls 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9.0 2026-06-28T22:00:05 11928 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354936 THERESA HURRLE 201.19 2026-06-28T22:00:05 11929 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 174.0 2026-06-28T22:00:05 11930 APV7149338 2024-08-09T00:00:00 2025 1 571209 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 38263.19 2026-06-28T22:00:05 11931 EXV7161991 2024-08-12T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 36.0 2026-06-28T22:00:05 11932 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331811 LOIS AARON 98.43 2026-06-28T22:00:05 11933 EXV7133774 2024-07-18T00:00:00 2025 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 177.44 2026-06-28T22:00:05 11934 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401715 DALYNE MAE BOWERS 362.14 2026-06-28T22:00:05 11935 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305194 ROBERT POLAND 39.38 2026-06-28T22:00:05 11936 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 11937 HCM7177116 2024-09-25T00:00:00 2025 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 42.59 2026-06-28T22:00:05 11938 APC7181099 2024-09-25T00:00:00 2025 1 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000057167 US BANK -357.96 2026-06-28T22:00:05 11939 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406595 CHRISTINA M THOMAS 267.3 2026-06-28T22:00:05 11940 0007184540 2024-09-30T00:00:00 2025 1 519120 NonExempt Unemplymnt Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8143.96 2026-06-28T22:00:05 11941 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280756 GRETCHEN JONES 370.03 2026-06-28T22:00:05 11942 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250485 REBECCA RYAN 384.06 2026-06-28T22:00:05 11943 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342649 SHERIANNE JOHNSON 142.39 2026-06-28T22:00:05 11944 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313152 STEVEN LASLEY 406.85 2026-06-28T22:00:05 11945 HCM7167613 2024-09-11T00:00:00 2025 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 0.65 2026-06-28T22:00:05 11946 0007180575 2024-09-25T00:00:00 2025 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry -3.83 2026-06-28T22:00:05 11947 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388618 KIMBERLY L PHILPOT 439.39 2026-06-28T22:00:05 11948 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-06-28T22:00:05 11949 APV7166778 2024-09-05T00:00:00 2025 1 531054 Prof Serv-Legal Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 206.05 2026-06-28T22:00:05 11950 APV7126504 2024-07-09T00:00:00 2025 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 0000077447 TIPPECANOE SCHOOL CORPORATION 20000.0 2026-06-28T22:00:05 11951 APV7174541 2024-09-17T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000225639 BLA INC 2968.83 2026-06-28T22:00:05 11952 0007164555 2024-09-01T00:00:00 2025 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 General Ledger Entry 0.28 2026-06-28T22:00:05 11953 0007182363 2024-09-27T00:00:00 2025 1 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry -11545.8 2026-06-28T22:00:05 11954 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275285 JOSEPH HIXON 1119.64 2026-06-28T22:00:05 11955 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243647 DEBRA DAWN BRYSON 1388.21 2026-06-28T22:00:05 11956 APV7126504 2024-07-09T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000216636 EAST CENTRAL INDIANA 178347.69 2026-06-28T22:00:05 11957 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325255 JESSICA HIVELY 255.91 2026-06-28T22:00:05 11958 HCM7167613 2024-09-11T00:00:00 2025 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 494.13 2026-06-28T22:00:05 11959 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279715 SANDRA BECKETT 728.39 2026-06-28T22:00:05 11960 APV7181650 2024-09-26T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000116333 FAMILY and CHILDREN'S PLACE, INC 14028.8 2026-06-28T22:00:05 11961 APV7183854 2024-09-30T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000014695 NEIGHBORHOOD HEALTH CLINICS 261192.24 2026-06-28T22:00:05 11962 APV7144163 2024-08-02T00:00:00 2025 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000005296 4 IMPRINT 4943.11 2026-06-28T22:00:05 11963 APV7162800 2024-08-29T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 57286.72 2026-06-28T22:00:05 11964 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394738 CHRISTOPHER S LUTZ 1017.11 2026-06-28T22:00:05 11965 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 11966 HCM7138492 2024-07-31T00:00:00 2025 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 225.3 2026-06-28T22:00:05 11967 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102010 CENTER FOR THE HOMELESS INC 1335.03 2026-06-28T22:00:05 11968 EXV7171875 2024-09-10T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 82.0 2026-06-28T22:00:05 11969 0007164555 2024-09-01T00:00:00 2025 1 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 5.85 2026-06-28T22:00:05 11970 0007113053 2024-07-01T00:00:00 2025 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 0.0 2026-06-28T22:00:05 11971 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 57.0 2026-06-28T22:00:05 11972 APV7161754 2024-08-28T00:00:00 2025 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000235899 STANTEC CONSULTING SVCS 24106.13 2026-06-28T22:00:05 11973 APV7178800 2024-09-23T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339828 JILL YAUCH 736.79 2026-06-28T22:00:05 11974 APV7179956 2024-09-23T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087455 KOBERSTEIN CONTRACTING INC 368738.99 2026-06-28T22:00:05 11975 0007167459 2024-09-08T00:00:00 2025 1 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2475.63 2026-06-28T22:00:05 11976 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364013 MEGAN LOGSDON 679.17 2026-06-28T22:00:05 11977 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304609 TAMMY VANOVER 334.66 2026-06-28T22:00:05 11978 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378058 REGINA KIRBY 774.58 2026-06-28T22:00:05 11979 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 11980 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309378 KAYLA FOSTER 865.11 2026-06-28T22:00:05 11981 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328056 MICHAEL GRAY 157.48 2026-06-28T22:00:05 11982 0007180610 2024-09-25T00:00:00 2025 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -31.67 2026-06-28T22:00:05 11983 0007162218 2024-08-29T00:00:00 2025 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 0.0 2026-06-28T22:00:05 11984 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271001 STEPHANIE SOUTHWICK 748.07 2026-06-28T22:00:05 11985 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291652 ALFREDA MURPHY 800.44 2026-06-28T22:00:05 11986 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE 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 11987 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361632 BRENDA DOCKERY 523.09 2026-06-28T22:00:05 11988 0007161573 2024-09-01T00:00:00 2025 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 102.13 2026-06-28T22:00:05 11989 APV7172382 2024-09-13T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 1230.79 2026-06-28T22:00:05 11990 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364008 JESSICA BLANTON 427.19 2026-06-28T22:00:05 11991 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363439 PAULENA LEENEY 1322.25 2026-06-28T22:00:05 11992 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255631 JENNIFER MALOTT 406.84 2026-06-28T22:00:05 11993 APV7141603 2024-07-31T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000200730 INDIANAPOLIS TEEN CHALLENGE 20000.0 2026-06-28T22:00:05 11994 0007173018 2024-09-14T00:00:00 2025 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 174.52 2026-06-28T22:00:05 11995 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315734 AMY MCINTOSH 196.86 2026-06-28T22:00:05 11996 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 508.0 2026-06-28T22:00:05 11997 0007173200 2024-09-11T00:00:00 2025 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 42.8 2026-06-28T22:00:05 11998 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373092 ASHLI BATES 1911.3 2026-06-28T22:00:05 11999 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425618 AMBER GILSTRAP 261.55 2026-06-28T22:00:05 12000 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305269 KYLE WIRTH 570.89 2026-06-28T22:00:05 12001 0007153647 2024-08-16T00:00:00 2025 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 7679.1 2026-06-28T22:00:05 12002 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 548.0 2026-06-28T22:00:05 12003 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410886 LENA K MCCAULEY 322.63 2026-06-28T22:00:05 12004 APV7162720 2024-08-29T00:00:00 2025 1 531013 Prof Serv - Info Process Cnslt 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 93809.0 2026-06-28T22:00:05 12005 APV7149348 2024-08-09T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053946 CITY OF VINCENNES 47782.33 2026-06-28T22:00:05 12006 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414505 ZACHARY KORFF 505.74 2026-06-28T22:00:05 12007 APV7134942 2024-07-10T00:00:00 2025 1 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000356633 SYNERGY REAL ESTATE PARTNERS LLC 231.0 2026-06-28T22:00:05 12008 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279940 DUSTIN BURNS 2481.76 2026-06-28T22:00:05 12009 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375063 ZACHARY DENHAM 627.11 2026-06-28T22:00:05 12010 APV7172429 2024-09-13T00:00:00 2025 1 531032 Prof Serv - Animal Hlth 351 Brd of Animal Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000430725 FEDORE VETERINARY SERVICES 75.0 2026-06-28T22:00:05 12011 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340508 TIMOTHY CURTIS 1327.65 2026-06-28T22:00:05 12012 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167100 APRIL TURNER 793.35 2026-06-28T22:00:05 12013 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 1254.0 2026-06-28T22:00:05 12014 APV7116279 2024-07-03T00:00:00 2025 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 903966.37 2026-06-28T22:00:05 12015 APV7171547 2024-09-12T00:00:00 2025 1 531012 Prof Serv - ACCOUNTING SERVICE 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000427405 HURDLE LLC 1168.75 2026-06-28T22:00:05 12016 APV7170792 2024-09-11T00:00:00 2025 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000072783 ACCESSABILITY CENTER FOR INDEPENDENT 12446.08 2026-06-28T22:00:05 12017 0007183581 2024-09-30T00:00:00 2025 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry -4412.28 2026-06-28T22:00:05 12018 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352541 MICHELLE LAGUNA 787.44 2026-06-28T22:00:05 12019 APV7156945 2024-08-21T00:00:00 2025 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000078781 SULLIVAN SOIL and WATER 154294.18 2026-06-28T22:00:05 12020 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340963 CONSUELO HAMM 255.92 2026-06-28T22:00:05 12021 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354619 SAMUEL ADAM KRICHBAUM 615.19 2026-06-28T22:00:05 12022 APV7126504 2024-07-09T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121341 AVON COMM SCHL CORP TREASURER 896.69 2026-06-28T22:00:05 12023 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399603 MARCUS COOKE 638.17 2026-06-28T22:00:05 12024 0007169564 2024-09-10T00:00:00 2025 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 12025 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE 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 508.0 2026-06-28T22:00:05 12026 APV7155792 2024-08-20T00:00:00 2025 1 595530 OutoSt Travel - Lodging 38 Lieutenant Governor's Office Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 646.68 2026-06-28T22:00:05 12027 APV7139850 2024-07-29T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000108031 DOCKSIDE SERVICES LLC 1995.3 2026-06-28T22:00:05 12028 0007153635 2024-08-15T00:00:00 2025 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 1058.13 2026-06-28T22:00:05 12029 HCM7148853 2024-08-14T00:00:00 2025 1 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 250.0 2026-06-28T22:00:05 12030 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244608 KRISTIE MICHELLE LITER 381.41 2026-06-28T22:00:05 12031 APV7115797 2024-07-04T00:00:00 2025 1 547054 SpOp-Training 210 Insurance Supplies, Parts and Materials Communication & Training Other "" "" 0000428206 ON TO THE NEXT ONE CONSULTING LLC 13500.0 2026-06-28T22:00:05 12032 APV7157913 2024-08-22T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064294 JAY COUNTY 7970.55 2026-06-28T22:00:05 12033 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110452 FIRST CHRISTIAN CHURCH 3804.03 2026-06-28T22:00:05 12034 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405437 MELINDA HOKE 1629.64 2026-06-28T22:00:05 12035 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE 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 12036 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380826 JESSICA LAMB 419.68 2026-06-28T22:00:05 12037 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE 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 12038 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330974 ANGELA GREEN 160.95 2026-06-28T22:00:05 12039 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 13618.84 2026-06-28T22:00:05 12040 APV7146484 2024-08-06T00:00:00 2025 1 521004 Telecom - Telephone - Network 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 138.74 2026-06-28T22:00:05 12041 APV7125758 2024-07-09T00:00:00 2025 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 528.15 2026-06-28T22:00:05 12042 0007135576 2024-07-23T00:00:00 2025 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 12043 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336437 MEGAN HICKS SCHERGEN 472.47 2026-06-28T22:00:05 12044 0007153714 2024-08-16T00:00:00 2025 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 12045 APV7160037 2024-08-26T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 200.0 2026-06-28T22:00:05 12046 0007164555 2024-09-01T00:00:00 2025 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 67.67 2026-06-28T22:00:05 12047 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120875 CLINTON CTRL SCHL CORP TREAS 13536.97 2026-06-28T22:00:05 12048 0007161573 2024-09-01T00:00:00 2025 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 33.3 2026-06-28T22:00:05 12049 APV7113547 2024-07-01T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060402 CITY OF PERU 87.65 2026-06-28T22:00:05 12050 0007130586 2024-07-16T00:00:00 2025 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry -350.85 2026-06-28T22:00:05 12051 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246434 SUSAN E TOBIN 1017.12 2026-06-28T22:00:05 12052 0007132872 2024-07-18T00:00:00 2025 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 12053 0007164555 2024-09-01T00:00:00 2025 1 652156 Network Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 12054 APV7138786 2024-07-26T00:00:00 2025 1 545002 Eqp Main-Cleaning 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 125.16 2026-06-28T22:00:05 12055 HCM7167553 2024-09-11T00:00:00 2025 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 121.02 2026-06-28T22:00:05 12056 APV7162651 2024-08-29T00:00:00 2025 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4869.25 2026-06-28T22:00:05 12057 APV7125035 2024-07-08T00:00:00 2025 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000199374 CARROLL CO SOIL WATER CONSERVATION 43785.0 2026-06-28T22:00:05 12058 APV7159013 2024-08-23T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000393558 NICOLE M CANDLER 1698.5 2026-06-28T22:00:05 12059 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 12060 APV7146462 2024-08-06T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000057288 CITY OF COLUMBUS 30.01 2026-06-28T22:00:05 12061 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000185089 LORI J CLARK 244.11 2026-06-28T22:00:05 12062 APV7128953 2024-07-12T00:00:00 2025 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000276817 TOLEDO, PEORIA and WESTERN RAILWAY CORP 14197.47 2026-06-28T22:00:05 12063 HCM7158496 2024-08-28T00:00:00 2025 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14477.1 2026-06-28T22:00:05 12064 APV7168005 2024-09-06T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397417 LORI ANN WASHINGTON 448.1 2026-06-28T22:00:05 12065 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib 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 770789.95 2026-06-28T22:00:05 12066 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360819 MERCEDES RAMIREZ 606.92 2026-06-28T22:00:05 12067 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272700 TODD KELLY 369.11 2026-06-28T22:00:05 12068 APV7178772 2024-09-01T00:00:00 2025 1 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000057167 US BANK 443.07 2026-06-28T22:00:05 12069 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162067 TIFFANY SANDERS 852.6 2026-06-28T22:00:05 12070 APV7169097 2024-09-09T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077439 PERRY CTRL COMM SCHOOL TREAS 24974.21 2026-06-28T22:00:05 12071 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415988 LORI BOATWRIGHT 600.03 2026-06-28T22:00:05 12072 0007138370 2024-07-01T00:00:00 2025 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12991.26 2026-06-28T22:00:05 12073 0007143959 2024-07-31T00:00:00 2025 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1045.31 2026-06-28T22:00:05 12074 APV7137872 2024-07-25T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055084 VIGO COUNTY 65892.71 2026-06-28T22:00:05 12075 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331454 LISA VAUGHN 1026.07 2026-06-28T22:00:05 12076 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409037 MORGAN RACHAEL FULTON 1878.81 2026-06-28T22:00:05 12077 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415723 LACOQUETTE X WILSON 502.57 2026-06-28T22:00:05 12078 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib 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 22335.62 2026-06-28T22:00:05 12079 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385049 ALEXIS NICOLE ERVIN 589.49 2026-06-28T22:00:05 12080 APV7168005 2024-09-06T00:00:00 2025 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000389743 CHILDRENS ADVOCACY CENTER OF RANDOOLPH 1103.21 2026-06-28T22:00:05 12081 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE 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 12082 APV7146595 2024-08-05T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052915 CITY OF HAMMOND, INDIANA 51249.88 2026-06-28T22:00:05 12083 APV7125758 2024-07-09T00:00:00 2025 1 571209 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 177701.41 2026-06-28T22:00:05 12084 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310595 BARBARA PEACOCK 531.52 2026-06-28T22:00:05 12085 HCM7177182 2024-09-25T00:00:00 2025 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 264.11 2026-06-28T22:00:05 12086 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 174.0 2026-06-28T22:00:05 12087 APV7128744 2024-07-12T00:00:00 2025 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3082.0 2026-06-28T22:00:05 12088 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337779 COURTNEY DUNCAN 568.13 2026-06-28T22:00:05 12089 APV7135895 2024-07-23T00:00:00 2025 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 243558.42 2026-06-28T22:00:05 12090 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391722 ELIZABETH CAMPBELL 297.56 2026-06-28T22:00:05 12091 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121169 EAST GIBSON SCHL CORP TREAS 1600.46 2026-06-28T22:00:05 12092 HCM7112895 2024-07-03T00:00:00 2025 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 502.3 2026-06-28T22:00:05 12093 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207130 DANIEL LEE GRIFFIN 859.28 2026-06-28T22:00:05 12094 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 12095 APV7128953 2024-07-12T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 142174.66 2026-06-28T22:00:05 12096 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360828 CAMP NAVIGATE INC 5373.67 2026-06-28T22:00:05 12097 APV7149157 2024-08-09T00:00:00 2025 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000075223 WINSUPPLY OF INDIANAPOLIS 6295.42 2026-06-28T22:00:05 12098 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357038 CINDY MONTGOMERY 462.74 2026-06-28T22:00:05 12099 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384144 TIMOTHY CRAFT 784.64 2026-06-28T22:00:05 12100 APV7171603 2024-09-12T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365508 CANDICE HOWARD 478.37 2026-06-28T22:00:05 12101 APV7160871 2024-08-27T00:00:00 2025 1 547054 SpOp-Training 385 Homeland Security Supplies, Parts and Materials Communication & Training Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000065378 COMPUTER AID, INC. 1925.06 2026-06-28T22:00:05 12102 0007161572 2024-09-01T00:00:00 2025 1 659802 PEN - Fulfillment 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 12103 0007168584 2024-09-09T00:00:00 2025 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.86 2026-06-28T22:00:05 12104 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 12105 APV7162784 2024-08-29T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 3632.82 2026-06-28T22:00:05 12106 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340166 LAUREN HONAKER 196.86 2026-06-28T22:00:05 12107 APV7154984 2024-08-16T00:00:00 2025 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 12108 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331131 FLETA KNOX 624.05 2026-06-28T22:00:05 12109 APV7160961 2024-08-27T00:00:00 2025 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 0.0 2026-06-28T22:00:05 12110 HCM7112953 2024-07-03T00:00:00 2025 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 539.86 2026-06-28T22:00:05 12111 HCM7167596 2024-09-11T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 24.12 2026-06-28T22:00:05 12112 0007136493 2024-07-24T00:00:00 2025 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2842.87 2026-06-28T22:00:05 12113 APV7138806 2024-07-26T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000051259 BALL STATE UNIVERSITY 2780.5 2026-06-28T22:00:05 12114 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326022 CONSTANCE BENNETT 137.8 2026-06-28T22:00:05 12115 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 708.0 2026-06-28T22:00:05 12116 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323713 JESSICA WARBRITTON 610.27 2026-06-28T22:00:05 12117 0007129609 2024-07-17T00:00:00 2025 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 151.03 2026-06-28T22:00:05 12118 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297785 VICTORIA KLINDT 667.95 2026-06-28T22:00:05 12119 APV7164759 2024-09-03T00:00:00 2025 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 0000057167 US BANK 0.0 2026-06-28T22:00:05 12120 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399518 LACEY C HORNADAY 366.16 2026-06-28T22:00:05 12121 APV7165677 2024-09-04T00:00:00 2025 1 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000235475 REMI GROUP LLC 48349.78 2026-06-28T22:00:05 12122 APV7168984 2024-09-09T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000110488 NEW ALBANY FLOYD COUNTY CONSOLIDATED SCH 27039.81 2026-06-28T22:00:05 12123 HCM7177190 2024-09-25T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 17974.34 2026-06-28T22:00:05 12124 EXV7126813 2024-07-09T00:00:00 2025 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 124.2 2026-06-28T22:00:05 12125 ACC00C0002 2024-09-30T00:00:00 2025 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 817.25 2026-06-28T22:00:05 12126 0007162253 2024-08-29T00:00:00 2025 1 531025 Prof Serv - Program Develop 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 101710.97 2026-06-28T22:00:05 12127 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236353 ROXANA S BELL 511.83 2026-06-28T22:00:05 12128 APV7179774 2024-09-24T00:00:00 2025 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000214418 MARSHALL BEST SECURITY CORP 27.0 2026-06-28T22:00:05 12129 APV7116220 2024-07-05T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 40000.0 2026-06-28T22:00:05 12130 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308358 TERESA BERG 501.99 2026-06-28T22:00:05 12131 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098449 SHEARER, CHARLES E 14.0 2026-06-28T22:00:05 12132 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE 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 359.0 2026-06-28T22:00:05 12133 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361467 AMY OLINGER 767.75 2026-06-28T22:00:05 12134 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279476 CHRISTOPHER INGRAM 508.56 2026-06-28T22:00:05 12135 0007153647 2024-08-16T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 21.71 2026-06-28T22:00:05 12136 EXV7180234 2024-09-06T00:00:00 2025 1 595510 OutoSt Travel - Mileage 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 27.93 2026-06-28T22:00:05 12137 APV7164637 2024-09-03T00:00:00 2025 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000260748 SUMMITVILLE CLERK-TREASURER 32170.65 2026-06-28T22:00:05 12138 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360153 ROXANNE BROWN 610.06 2026-06-28T22:00:05 12139 0007152878 2024-08-14T00:00:00 2025 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3905.82 2026-06-28T22:00:05 12140 APV7182774 2024-09-26T00:00:00 2025 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 10402.08 2026-06-28T22:00:05 12141 0007140467 2024-07-30T00:00:00 2025 1 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12142 APV7175240 2024-09-18T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 36295.42 2026-06-28T22:00:05 12143 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353620 AMBER JOHNSON 201.19 2026-06-28T22:00:05 12144 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243740 ROSATEA M KNAPP 561.05 2026-06-28T22:00:05 12145 0007169671 2024-09-10T00:00:00 2025 1 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 162.9 2026-06-28T22:00:05 12146 APV7139535 2024-07-29T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 362361.3 2026-06-28T22:00:05 12147 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341990 SHANNARA FIFE 201.19 2026-06-28T22:00:05 12148 APV7152743 2024-08-15T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407996 ANGELA M CAMPBELL 621.22 2026-06-28T22:00:05 12149 APV7152775 2024-08-14T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 36165.34 2026-06-28T22:00:05 12150 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162729 DEBORAH A. MOORE 377.23 2026-06-28T22:00:05 12151 HCM7177221 2024-09-25T00:00:00 2025 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 141.36 2026-06-28T22:00:05 12152 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375484 JUWAIRA MOULTRY 251.49 2026-06-28T22:00:05 12153 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276598 MICHAEL HUMMEL 381.41 2026-06-28T22:00:05 12154 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358759 LEIGH SPAULDING 219.3 2026-06-28T22:00:05 12155 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384766 JORDAN B MILLER 446.09 2026-06-28T22:00:05 12156 HCM7167577 2024-09-11T00:00:00 2025 1 519006 Payroll Disability 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65.45 2026-06-28T22:00:05 12157 APV7170015 2024-09-10T00:00:00 2025 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 11216.61 2026-06-28T22:00:05 12158 EXV7175906 2024-09-13T00:00:00 2025 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 58.12 2026-06-28T22:00:05 12159 APV7159013 2024-08-23T00:00:00 2025 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000075512 FINANCIAL PARTNERS FCU 33.0 2026-06-28T22:00:05 12160 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354513 JEANA JENNINGS 250.21 2026-06-28T22:00:05 12161 HCM7158480 2024-08-28T00:00:00 2025 1 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 643.04 2026-06-28T22:00:05 12162 0007129580 2024-07-17T00:00:00 2025 1 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.97 2026-06-28T22:00:05 12163 APV7179956 2024-09-23T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 214825.55 2026-06-28T22:00:05 12164 0007165464 2024-08-31T00:00:00 2025 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35.51 2026-06-28T22:00:05 12165 0007143938 2024-07-31T00:00:00 2025 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1041.47 2026-06-28T22:00:05 12166 EXV7154436 2024-08-06T00:00:00 2025 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 203.06 2026-06-28T22:00:05 12167 EXV7165137 2024-08-27T00:00:00 2025 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 42.62 2026-06-28T22:00:05 12168 HCM7158464 2024-08-28T00:00:00 2025 1 517005 Payroll PERF State Share 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3065.89 2026-06-28T22:00:05 12169 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 12170 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404179 PETER L REMBERT 502.98 2026-06-28T22:00:05 12171 0007135481 2024-07-01T00:00:00 2025 1 592060 Admin Op Management fees 500 FSSA Family Resources Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 1183.22 2026-06-28T22:00:05 12172 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395737 JANNELL CHAPMAN 439.19 2026-06-28T22:00:05 12173 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382542 LETICIA SEPULVEDA 599.04 2026-06-28T22:00:05 12174 0007162218 2024-08-29T00:00:00 2025 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12175 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420183 BETH ANN MILLER 221.73 2026-06-28T22:00:05 12176 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241469 SHELDON MYER 101.71 2026-06-28T22:00:05 12177 APV7171603 2024-09-12T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012585 GROUP HOMES FOR CHILDREN INC 850.0 2026-06-28T22:00:05 12178 0007166374 2024-09-08T00:00:00 2025 1 652151 800# Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.67 2026-06-28T22:00:05 12179 APV7164784 2024-09-03T00:00:00 2025 1 543014 Fac Main -Plumbing Drainage 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 16.48 2026-06-28T22:00:05 12180 APV7175475 2024-09-18T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000363085 STOLL KEENON OGDEN PLLC 1000.0 2026-06-28T22:00:05 12181 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 85985.37 2026-06-28T22:00:05 12182 0007165464 2024-08-31T00:00:00 2025 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 1699.7 2026-06-28T22:00:05 12183 APV7125634 2024-07-09T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060280 CITY OF MARTINSVILLE 16.94 2026-06-28T22:00:05 12184 HCM7167587 2024-09-11T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 768.45 2026-06-28T22:00:05 12185 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341743 JESSE COTTRILL 261.55 2026-06-28T22:00:05 12186 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323444 JESSICA DEVINNEY 654.56 2026-06-28T22:00:05 12187 APV7159013 2024-08-23T00:00:00 2025 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 12188 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376009 ANGEL ZUSSMAN 201.19 2026-06-28T22:00:05 12189 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281003 MELYNDA CUMMINS 701.41 2026-06-28T22:00:05 12190 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380255 VALORIE PARKER 1349.18 2026-06-28T22:00:05 12191 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394634 SHERRY M WELDY 821.11 2026-06-28T22:00:05 12192 HCM7148844 2024-08-14T00:00:00 2025 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 325.9 2026-06-28T22:00:05 12193 0007171244 2024-09-12T00:00:00 2025 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 12194 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375234 SHARLENE COLE 241.43 2026-06-28T22:00:05 12195 APV7178906 2024-09-23T00:00:00 2025 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 911.16 2026-06-28T22:00:05 12196 APV7178747 2024-09-23T00:00:00 2025 1 581090 CASE 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 168.0 2026-06-28T22:00:05 12197 APV7134177 2024-07-02T00:00:00 2025 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 237.85 2026-06-28T22:00:05 12198 0007125419 2024-07-01T00:00:00 2025 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3542.45 2026-06-28T22:00:05 12199 APV7135895 2024-07-23T00:00:00 2025 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 6630.43 2026-06-28T22:00:05 12200 0007161572 2024-09-01T00:00:00 2025 1 654712 Det Furn - Individual Chairs 405 Family and Social Svcs Admin Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.37 2026-06-28T22:00:05 12201 APV7150016 2024-08-12T00:00:00 2025 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064781 PORTER COUNTY 45765.18 2026-06-28T22:00:05 12202 0007116825 2024-07-08T00:00:00 2025 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 0.0 2026-06-28T22:00:05 12203 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241546 ROBIN L TAYLOR 203.43 2026-06-28T22:00:05 12204 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415205 KIM Y WALKER 331.91 2026-06-28T22:00:05 12205 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293664 BARBARA BISHOP 1283.33 2026-06-28T22:00:05 12206 0007179403 2024-09-24T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 115.12 2026-06-28T22:00:05 12207 0007163390 2024-08-28T00:00:00 2025 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.4 2026-06-28T22:00:05 12208 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385611 JAMES E HUBBARD 534.39 2026-06-28T22:00:05 12209 HCM7158553 2024-08-28T00:00:00 2025 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 20.41 2026-06-28T22:00:05 12210 APV7164845 2024-09-03T00:00:00 2025 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 -9088.67 2026-06-28T22:00:05 12211 0007135453 2024-07-01T00:00:00 2025 1 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 871362.29 2026-06-28T22:00:05 12212 APV7164848 2024-09-03T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 380000.0 2026-06-28T22:00:05 12213 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317205 MONICA VAN DORN 386.5 2026-06-28T22:00:05 12214 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330974 ANGELA GREEN 162.74 2026-06-28T22:00:05 12215 APV7131006 2024-07-16T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000355428 MARY H HOPPE 175.0 2026-06-28T22:00:05 12216 0007157576 2024-08-22T00:00:00 2025 1 543065 Main - Plumbing-Fixtures 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 -300.0 2026-06-28T22:00:05 12217 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE 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 12218 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350845 BRIAN MABRY 321.91 2026-06-28T22:00:05 12219 0007116005 2024-07-05T00:00:00 2025 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 324.86 2026-06-28T22:00:05 12220 APV7167951 2024-09-06T00:00:00 2025 1 599093 AdmOp-Translator Costs 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000320968 PROPIO LS LLC 73.74 2026-06-28T22:00:05 12221 HCM7177166 2024-09-25T00:00:00 2025 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 52.32 2026-06-28T22:00:05 12222 0007138370 2024-07-01T00:00:00 2025 1 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 39.09 2026-06-28T22:00:05 12223 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 984.0 2026-06-28T22:00:05 12224 APV7132173 2024-07-17T00:00:00 2025 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 74.76 2026-06-28T22:00:05 12225 APV7161654 2024-08-27T00:00:00 2025 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 81.68 2026-06-28T22:00:05 12226 APV7125060 2024-07-08T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. -1905.47 2026-06-28T22:00:05 12227 APV7179632 2024-09-23T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000055723 GREENE COUNTY 831.38 2026-06-28T22:00:05 12228 APV7178752 2024-09-23T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 879.0 2026-06-28T22:00:05 12229 APV7169927 2024-09-10T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 174.0 2026-06-28T22:00:05 12230 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242624 SARAH A HOWARD ANDERSON 246.07 2026-06-28T22:00:05 12231 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398289 MADISON HEARING HEALTH LLC 14.0 2026-06-28T22:00:05 12232 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE 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 12233 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121170 NORTH GIBSON SCHL CORP TREAS 5812.58 2026-06-28T22:00:05 12234 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321797 KALEIGH SWINEHART 1136.47 2026-06-28T22:00:05 12235 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244622 MELYNDA E SPEAR 1384.32 2026-06-28T22:00:05 12236 APV7176515 2024-09-19T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339129 DEWY ALMANZAR 738.52 2026-06-28T22:00:05 12237 0007154761 2024-08-19T00:00:00 2025 1 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1250.18 2026-06-28T22:00:05 12238 HCM7113004 2024-07-03T00:00:00 2025 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 3.72 2026-06-28T22:00:05 12239 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402846 LENA SMART 1334.9 2026-06-28T22:00:05 12240 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000318883 THE PORTAGE CHILD CARE LLC 9428.59 2026-06-28T22:00:05 12241 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392370 DONALD WIERENGA 1659.81 2026-06-28T22:00:05 12242 HCM7128419 2024-07-17T00:00:00 2025 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 727.09 2026-06-28T22:00:05 12243 0007173129 2024-09-16T00:00:00 2025 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.71 2026-06-28T22:00:05 12244 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425461 HANNAH RACHEL NEWLIN 232.89 2026-06-28T22:00:05 12245 HCM7167602 2024-09-11T00:00:00 2025 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 987.48 2026-06-28T22:00:05 12246 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379215 BARBARA PINKOWSKI 241.43 2026-06-28T22:00:05 12247 APV7178906 2024-09-23T00:00:00 2025 1 571209 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 260381.03 2026-06-28T22:00:05 12248 HCM7177164 2024-09-25T00:00:00 2025 1 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 2.16 2026-06-28T22:00:05 12249 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389903 NATHAN WHITE 162.74 2026-06-28T22:00:05 12250 APV7170802 2024-09-11T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386856 JIREH MCREYNOLDS 824.27 2026-06-28T22:00:05 12251 EXV7173792 2024-09-12T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 150.45 2026-06-28T22:00:05 12252 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408369 BONNIE JEAN BALDWIN 875.58 2026-06-28T22:00:05 12253 0007150995 2024-08-13T00:00:00 2025 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 General Ledger Entry 8169.0 2026-06-28T22:00:05 12254 APV7147353 2024-08-07T00:00:00 2025 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 12255 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 174.0 2026-06-28T22:00:05 12256 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270200 MELISSA DELBRIDGE 402.38 2026-06-28T22:00:05 12257 APV7159985 2024-08-26T00:00:00 2025 1 581090 CASE 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 12258 0007158651 2024-08-23T00:00:00 2025 1 539041 Prog Op-Software as a Service 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry -3636.0 2026-06-28T22:00:05 12259 APV7133540 2024-07-18T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064877 VERMILLION COUNTY 5538.4 2026-06-28T22:00:05 12260 0007167436 2024-09-08T00:00:00 2025 1 652156 Network Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 299.3 2026-06-28T22:00:05 12261 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350596 CHANZE SMITH 447.53 2026-06-28T22:00:05 12262 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375484 JUWAIRA MOULTRY 254.28 2026-06-28T22:00:05 12263 APV7169097 2024-09-09T00:00:00 2025 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 17781.05 2026-06-28T22:00:05 12264 APV7166820 2024-09-05T00:00:00 2025 1 531012 Prof Serv - ACCOUNTING SERVICE 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 7041.55 2026-06-28T22:00:05 12265 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377279 BARBARA EDWARDS 422.5 2026-06-28T22:00:05 12266 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390293 VALERIE MARIE MCCARTHY 744.4 2026-06-28T22:00:05 12267 HCM7138492 2024-07-31T00:00:00 2025 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 160.27 2026-06-28T22:00:05 12268 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360194 DONNA ENGLISH 1059.47 2026-06-28T22:00:05 12269 APV7162705 2024-08-29T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329092 TONI SKELTON 1196.12 2026-06-28T22:00:05 12270 0007177028 2024-09-20T00:00:00 2025 1 546002 Off-Office Supplies 718 School Lunch Division Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 1245.6 2026-06-28T22:00:05 12271 0007127396 2024-07-01T00:00:00 2025 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.93 2026-06-28T22:00:05 12272 APV7139779 2024-07-29T00:00:00 2025 1 547126 SpOp - Household Kitchen 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 165.14 2026-06-28T22:00:05 12273 ACC00C0002 2024-09-30T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7561.14 2026-06-28T22:00:05 12274 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369854 NATHAN WILLS 442.62 2026-06-28T22:00:05 12275 APV7116280 2024-07-04T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 1640.98 2026-06-28T22:00:05 12276 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 12277 0007115969 2024-07-05T00:00:00 2025 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 -29.38 2026-06-28T22:00:05 12278 APV7180926 2024-09-25T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000426423 CHASE LINZIE 1405.8 2026-06-28T22:00:05 12279 APV7165666 2024-09-04T00:00:00 2025 1 591030 NonRealEstRnt-Office Copier 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 59.59 2026-06-28T22:00:05 12280 APV7147411 2024-08-07T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000338734 METTLER-TOLEDO INTERNATIONAL INC 12143.56 2026-06-28T22:00:05 12281 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 12282 0007168643 2024-09-09T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.63 2026-06-28T22:00:05 12283 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275287 TAMMY SEXTON 301.78 2026-06-28T22:00:05 12284 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000067198 MARTIN, WANDA L 702.76 2026-06-28T22:00:05 12285 HCM7158501 2024-08-28T00:00:00 2025 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.63 2026-06-28T22:00:05 12286 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 174.0 2026-06-28T22:00:05 12287 APV7113610 2024-07-01T00:00:00 2025 1 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 157.14 2026-06-28T22:00:05 12288 HCM7158503 2024-08-28T00:00:00 2025 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3472.18 2026-06-28T22:00:05 12289 APV7132215 2024-07-17T00:00:00 2025 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 279621.9 2026-06-28T22:00:05 12290 0007135536 2024-07-23T00:00:00 2025 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 51.08 2026-06-28T22:00:05 12291 0007153717 2024-08-16T00:00:00 2025 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 12292 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 508.0 2026-06-28T22:00:05 12293 APV7176522 2024-09-18T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 1692.52 2026-06-28T22:00:05 12294 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 94378.58 2026-06-28T22:00:05 12295 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255682 PAMELA J SKINNER 142.4 2026-06-28T22:00:05 12296 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267601 CHARLOTTE MONROE 1668.05 2026-06-28T22:00:05 12297 APV7138786 2024-07-26T00:00:00 2025 1 532026 Main - LANDSCAPING 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000057167 US BANK 12.25 2026-06-28T22:00:05 12298 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142255 CHRISTOPHER H SCRUTON 334.0 2026-06-28T22:00:05 12299 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367007 WILLIAM SCHATZ 461.44 2026-06-28T22:00:05 12300 0007178457 2024-09-23T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 47863.5 2026-06-28T22:00:05 12301 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096841 INDI KID INC 27347.89 2026-06-28T22:00:05 12302 HCM7167614 2024-09-11T00:00:00 2025 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 162145.41 2026-06-28T22:00:05 12303 APV7139749 2024-07-29T00:00:00 2025 1 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 5283.16 2026-06-28T22:00:05 12304 APV7140742 2024-07-30T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000065378 COMPUTER AID, INC. -4290.0 2026-06-28T22:00:05 12305 HCM7177123 2024-09-25T00:00:00 2025 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.33 2026-06-28T22:00:05 12306 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228095 ANDREA M HENRY 214.57 2026-06-28T22:00:05 12307 0007179475 2024-09-24T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -27085.42 2026-06-28T22:00:05 12308 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271044 LAURIE MAILLOUX 1126.67 2026-06-28T22:00:05 12309 APV7178906 2024-09-23T00:00:00 2025 1 571209 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 22149.16 2026-06-28T22:00:05 12310 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE 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 12311 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 12312 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269619 CHERYL TRAGESSER 81.37 2026-06-28T22:00:05 12313 0007146257 2024-08-01T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 223.13 2026-06-28T22:00:05 12314 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077440 GREATER JASPER CONS SCHL TREAS 16706.07 2026-06-28T22:00:05 12315 0007179416 2024-09-24T00:00:00 2025 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 12316 APV7174408 2024-09-17T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 367.0 2026-06-28T22:00:05 12317 APV7127745 2024-07-11T00:00:00 2025 1 539140 Prog Op - Background Checks 351 Brd of Animal Health Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 6.68 2026-06-28T22:00:05 12318 APV7169097 2024-09-09T00:00:00 2025 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 96541.01 2026-06-28T22:00:05 12319 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE 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 12320 APV7166729 2024-09-05T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060817 TOWN OF ROCKVILLE 309.53 2026-06-28T22:00:05 12321 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320124 RHONDA JELLISON 817.14 2026-06-28T22:00:05 12322 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401117 JOSHUA D KIDWELL 2074.31 2026-06-28T22:00:05 12323 0007168643 2024-09-09T00:00:00 2025 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.7 2026-06-28T22:00:05 12324 0007165477 2024-09-04T00:00:00 2025 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.66 2026-06-28T22:00:05 12325 APV7182684 2024-09-27T00:00:00 2025 1 536010 Ship Trans - COURIER SERVICE 258 Civil Rights Comm Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 5834.98 2026-06-28T22:00:05 12326 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344343 JAMIE HUIZAR 101.71 2026-06-28T22:00:05 12327 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 12328 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363876 LAVONDA MCINTOSH 488.21 2026-06-28T22:00:05 12329 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075284 HOWARD CTY TREASURER 3165.54 2026-06-28T22:00:05 12330 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000312687 KID CITY USA JASPER INC 5165.7 2026-06-28T22:00:05 12331 APV7164784 2024-09-03T00:00:00 2025 1 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000057167 US BANK 117.6 2026-06-28T22:00:05 12332 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344111 PATRICIA JOHNSON 203.42 2026-06-28T22:00:05 12333 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-06-28T22:00:05 12334 APV7149279 2024-08-09T00:00:00 2025 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 12335 HCM7128399 2024-07-17T00:00:00 2025 1 516005 Payroll Medicare 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 109.73 2026-06-28T22:00:05 12336 EXV7174813 2024-09-01T00:00:00 2025 1 595530 OutoSt Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 125.54 2026-06-28T22:00:05 12337 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355999 CARLA SPENCER 826.81 2026-06-28T22:00:05 12338 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110609 COMMUNITY ACTION OF EAST CENTRAL INDIANA 3874.62 2026-06-28T22:00:05 12339 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348339 CLARITA PARRA 1063.05 2026-06-28T22:00:05 12340 APV7161655 2024-08-28T00:00:00 2025 1 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000250334 LAWRENCE COUNTY HYDRAULICS LLC 70.3 2026-06-28T22:00:05 12341 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE 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 12342 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312292 NEVADA ALLEN 314.97 2026-06-28T22:00:05 12343 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328028 RAMONA MCCARTY 1083.63 2026-06-28T22:00:05 12344 0007168605 2024-09-09T00:00:00 2025 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12345 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331084 JENNIFER URBAN 669.33 2026-06-28T22:00:05 12346 APV7149338 2024-08-09T00:00:00 2025 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 1184.37 2026-06-28T22:00:05 12347 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 8870.64 2026-06-28T22:00:05 12348 0007176107 2024-09-19T00:00:00 2025 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 11644.4 2026-06-28T22:00:05 12349 APV7116146 2024-07-05T00:00:00 2025 1 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 384.81 2026-06-28T22:00:05 12350 APV7136856 2024-07-24T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000314301 ANNETTE AKERSON 406.84 2026-06-28T22:00:05 12351 APV7179823 2024-09-24T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055554 FLOYD COUNTY 4815.99 2026-06-28T22:00:05 12352 APV7115247 2024-07-03T00:00:00 2025 1 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000066448 JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 1141671.14 2026-06-28T22:00:05 12353 0007155738 2024-08-20T00:00:00 2025 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 0.0 2026-06-28T22:00:05 12354 HCM7112971 2024-07-03T00:00:00 2025 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30083.96 2026-06-28T22:00:05 12355 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 397.0 2026-06-28T22:00:05 12356 APV7125678 2024-07-09T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 1482.58 2026-06-28T22:00:05 12357 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390675 TIFFANY HEWITT 1545.75 2026-06-28T22:00:05 12358 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339828 JILL YAUCH 1449.82 2026-06-28T22:00:05 12359 APV7149265 2024-08-09T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000119472 RITE OF PASSAGE INC 1145.05 2026-06-28T22:00:05 12360 0007181556 2024-09-26T00:00:00 2025 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -971.88 2026-06-28T22:00:05 12361 APV7168932 2024-09-09T00:00:00 2025 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 2700.81 2026-06-28T22:00:05 12362 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 217.0 2026-06-28T22:00:05 12363 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375672 TAMMY HUGHES 100.59 2026-06-28T22:00:05 12364 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360483 ASHLEY DISHON 201.19 2026-06-28T22:00:05 12365 APV7129994 2024-07-15T00:00:00 2025 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 129.14 2026-06-28T22:00:05 12366 HCM7128376 2024-07-17T00:00:00 2025 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 807.6 2026-06-28T22:00:05 12367 0007142273 2024-07-31T00:00:00 2025 1 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 7955.31 2026-06-28T22:00:05 12368 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE 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 12369 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247229 HEIDI FEAR 196.86 2026-06-28T22:00:05 12370 APV7149338 2024-08-09T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 62563.17 2026-06-28T22:00:05 12371 EXV7154427 2024-08-01T00:00:00 2025 1 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 288.2 2026-06-28T22:00:05 12372 APV7149338 2024-08-09T00:00:00 2025 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 37030.12 2026-06-28T22:00:05 12373 APV7164784 2024-09-03T00:00:00 2025 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 0000057167 US BANK 536.73 2026-06-28T22:00:05 12374 EXV7125964 2024-07-08T00:00:00 2025 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 384.43 2026-06-28T22:00:05 12375 HCM7167576 2024-09-11T00:00:00 2025 1 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.77 2026-06-28T22:00:05 12376 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311198 JENNIFER SEELY 421.48 2026-06-28T22:00:05 12377 0007125419 2024-07-01T00:00:00 2025 1 595530 OutoSt Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 1493.24 2026-06-28T22:00:05 12378 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386215 CHY-KOA PACK 1480.96 2026-06-28T22:00:05 12379 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390092 LESLIE HALL 885.24 2026-06-28T22:00:05 12380 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246071 MICHAEL L STINSON 467.87 2026-06-28T22:00:05 12381 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE 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 12382 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317582 KRISTIN SPEARMAN 801.03 2026-06-28T22:00:05 12383 APV7152087 2024-08-14T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000198114 LAW OFFICE OF TAMMY MINGER PC 1000.0 2026-06-28T22:00:05 12384 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121489 JAY SCHOOL CORP TREASURER 583.44 2026-06-28T22:00:05 12385 APV7136937 2024-07-23T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 107243.62 2026-06-28T22:00:05 12386 APV7150215 2024-08-12T00:00:00 2025 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000412153 KINETICS XCAVATING LLC 9285.0 2026-06-28T22:00:05 12387 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 1615.53 2026-06-28T22:00:05 12388 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287616 SHANNON POYNTER 366.16 2026-06-28T22:00:05 12389 EXV7151483 2024-08-06T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.5 2026-06-28T22:00:05 12390 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378593 ANNIE PAYNE 570.89 2026-06-28T22:00:05 12391 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322973 JORDAN CLAGHORN 196.86 2026-06-28T22:00:05 12392 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240041 TERESHA ANN FURGASON-DEAN 592.55 2026-06-28T22:00:05 12393 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275233 WALTER THOMAS 126.32 2026-06-28T22:00:05 12394 APV7154972 2024-08-19T00:00:00 2025 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000412118 RAR2-SMALLWOOD PLAZA LLC 4008.0 2026-06-28T22:00:05 12395 0007128624 2024-07-12T00:00:00 2025 1 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1181.25 2026-06-28T22:00:05 12396 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 12397 EXV7173832 2024-09-16T00:00:00 2025 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 107.0 2026-06-28T22:00:05 12398 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374248 HEATHER EASLEY 447.53 2026-06-28T22:00:05 12399 0007149940 2024-08-12T00:00:00 2025 1 510101 Payroll Salaries & Wages 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3222.42 2026-06-28T22:00:05 12400 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE 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 12401 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 174.0 2026-06-28T22:00:05 12402 APV7162797 2024-08-29T00:00:00 2025 1 599042 AdmOp-Freight & Express 730 Library Administrative and Operating Expenses Agency Operations Other "" "" 0000075823 E and W ENTERPRISES LLC 17.0 2026-06-28T22:00:05 12403 0007161572 2024-09-01T00:00:00 2025 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1.58 2026-06-28T22:00:05 12404 EXV7126813 2024-07-09T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 275.18 2026-06-28T22:00:05 12405 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 8722.48 2026-06-28T22:00:05 12406 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251236 CARLA WILLIS 377.23 2026-06-28T22:00:05 12407 0007115936 2024-07-05T00:00:00 2025 1 546007 Off-Specialty Paper 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12408 0007153647 2024-08-16T00:00:00 2025 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 390.36 2026-06-28T22:00:05 12409 APV7135895 2024-07-23T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000082736 WESTFIELD-WASHINGTON SCHOOLS 15000.0 2026-06-28T22:00:05 12410 APV7129960 2024-07-15T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 2136.1 2026-06-28T22:00:05 12411 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 12412 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 160.0 2026-06-28T22:00:05 12413 EXV7154407 2024-08-07T00:00:00 2025 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 General Ledger Entry 92.25 2026-06-28T22:00:05 12414 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324821 JANET VIS 610.26 2026-06-28T22:00:05 12415 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389897 SABRINA MARIA STRAW 255.92 2026-06-28T22:00:05 12416 0007114387 2024-07-08T00:00:00 2025 1 652131 Telecom Management 800 Transportation Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.69 2026-06-28T22:00:05 12417 0007125491 2024-07-09T00:00:00 2025 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 14.68 2026-06-28T22:00:05 12418 APV7177444 2024-09-20T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064858 UNION COUNTY 10049.88 2026-06-28T22:00:05 12419 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397962 JAMES RAYMOND LANE 965.71 2026-06-28T22:00:05 12420 0007169543 2024-09-10T00:00:00 2025 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 106.21 2026-06-28T22:00:05 12421 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 12422 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359137 HALEY FOOTE 345.82 2026-06-28T22:00:05 12423 0007135481 2024-07-01T00:00:00 2025 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 60.96 2026-06-28T22:00:05 12424 0007130709 2024-07-16T00:00:00 2025 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 12425 0007125434 2024-07-09T00:00:00 2025 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -4.62 2026-06-28T22:00:05 12426 0007164555 2024-09-01T00:00:00 2025 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 1.33 2026-06-28T22:00:05 12427 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310215 CHRISTOPHER HAMPTON 793.35 2026-06-28T22:00:05 12428 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386036 STEPHANIE GUERRERO 281.66 2026-06-28T22:00:05 12429 0007154694 2024-08-19T00:00:00 2025 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 44856.02 2026-06-28T22:00:05 12430 APV7172484 2024-09-13T00:00:00 2025 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 461.91 2026-06-28T22:00:05 12431 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121750 CRISIS CENTER INC 2253.29 2026-06-28T22:00:05 12432 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349638 ANGELA EDWARDS 406.84 2026-06-28T22:00:05 12433 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308615 PEGGY BAKER 442.62 2026-06-28T22:00:05 12434 APV7127752 2024-07-11T00:00:00 2025 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000006599 ALLEN COUNTY 1200.22 2026-06-28T22:00:05 12435 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000258801 ACTIVE DAY IN INC 5509.38 2026-06-28T22:00:05 12436 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE 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 12437 EXV7160422 2024-08-07T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 53.38 2026-06-28T22:00:05 12438 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120899 BARR-REEVE COMM SCHL INC TREAS 16935.57 2026-06-28T22:00:05 12439 0007146324 2024-08-06T00:00:00 2025 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 12440 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404082 TERESA JUNE PRYOR 286.7 2026-06-28T22:00:05 12441 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370411 KYLIE JACKSON 1106.55 2026-06-28T22:00:05 12442 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE 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 86.0 2026-06-28T22:00:05 12443 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318450 DENEEN JENKINS 301.78 2026-06-28T22:00:05 12444 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155746 PATRICIA ADAMS 762.83 2026-06-28T22:00:05 12445 APV7160031 2024-08-23T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 22008.29 2026-06-28T22:00:05 12446 APV7170767 2024-09-11T00:00:00 2025 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 55319.16 2026-06-28T22:00:05 12447 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE 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 12448 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 12449 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410412 MIKE ALLEN GRAY 181.07 2026-06-28T22:00:05 12450 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405336 KALEB A JOHNSON 684.31 2026-06-28T22:00:05 12451 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420570 ERIN MORRIS 137.8 2026-06-28T22:00:05 12452 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379576 THERESA LUTTRELL 301.79 2026-06-28T22:00:05 12453 APV7182712 2024-09-27T00:00:00 2025 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 591.12 2026-06-28T22:00:05 12454 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib 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 302794.96 2026-06-28T22:00:05 12455 APV7149966 2024-08-12T00:00:00 2025 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 7868.69 2026-06-28T22:00:05 12456 APV7171609 2024-09-11T00:00:00 2025 1 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 47332.67 2026-06-28T22:00:05 12457 APV7124998 2024-07-08T00:00:00 2025 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 Wildlife Restoration and Basic Hunter Education and Safety 0000064825 ZOLL MEDICAL CORPORATION 256.2 2026-06-28T22:00:05 12458 APV7142803 2024-08-01T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000376229 SCOTT JANZ 336.0 2026-06-28T22:00:05 12459 APV7161663 2024-08-28T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000340654 CHARLIES KIDS FOUNDATION INC 538.9 2026-06-28T22:00:05 12460 EXV7186556 2024-09-17T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.5 2026-06-28T22:00:05 12461 0007130639 2024-07-16T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 107807.0 2026-06-28T22:00:05 12462 APV7135895 2024-07-23T00:00:00 2025 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 60105.27 2026-06-28T22:00:05 12463 APV7128858 2024-07-12T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055909 RANDOLPH COUNTY 14998.0 2026-06-28T22:00:05 12464 APV7160903 2024-08-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246860 DANA D GILSON 1198.68 2026-06-28T22:00:05 12465 0007164360 2024-08-31T00:00:00 2025 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 12466 0007164555 2024-09-01T00:00:00 2025 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 0.14 2026-06-28T22:00:05 12467 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 12468 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000096318 NORTH HARRISON COMMUNITY SCHOOL CORP 9831.0 2026-06-28T22:00:05 12469 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254682 PRUDENCE DILLEHAY 700.58 2026-06-28T22:00:05 12470 0007125533 2024-07-09T00:00:00 2025 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry -9.14 2026-06-28T22:00:05 12471 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308913 BRANDON BROST 281.67 2026-06-28T22:00:05 12472 APV7125666 2024-07-09T00:00:00 2025 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 0000075262 A and R SUPPLY OF INDIANA INC 332.82 2026-06-28T22:00:05 12473 APV7170767 2024-09-11T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000414883 CHRIST CHURCH APOSTOLIC INC 41357.32 2026-06-28T22:00:05 12474 0007164555 2024-09-01T00:00:00 2025 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 7.61 2026-06-28T22:00:05 12475 0007131581 2024-07-17T00:00:00 2025 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6872.13 2026-06-28T22:00:05 12476 EXV7183218 2024-09-24T00:00:00 2025 1 599209 AdmOp-EmpReimb-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 7.0 2026-06-28T22:00:05 12477 EXV7143011 2024-07-02T00:00:00 2025 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 177.26 2026-06-28T22:00:05 12478 HCM7148848 2024-08-14T00:00:00 2025 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58.04 2026-06-28T22:00:05 12479 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE 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 12480 0007182215 2024-09-04T00:00:00 2025 1 659900 HR Service Fees 225 Labor Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 2183.88 2026-06-28T22:00:05 12481 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib 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 3194.43 2026-06-28T22:00:05 12482 APV7138892 2024-07-26T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 35543.22 2026-06-28T22:00:05 12483 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 212.0 2026-06-28T22:00:05 12484 0007125494 2024-07-01T00:00:00 2025 1 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.74 2026-06-28T22:00:05 12485 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302099 TREVOR HASSLER 425.02 2026-06-28T22:00:05 12486 APV7127558 2024-07-11T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000098453 FAMILY CRISIS SHELTER INC 10800.84 2026-06-28T22:00:05 12487 APV7125758 2024-07-09T00:00:00 2025 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 9149.75 2026-06-28T22:00:05 12488 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394836 MEGAN ZANDER 560.51 2026-06-28T22:00:05 12489 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356523 MARY DECKER 181.07 2026-06-28T22:00:05 12490 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398825 JESSICA TINLEY 461.44 2026-06-28T22:00:05 12491 APV7113376 2024-07-01T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 9903.08 2026-06-28T22:00:05 12492 APV7130007 2024-07-15T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000055702 MT VERNON COMMUNITY SCHOOL CORPORATION 107730.0 2026-06-28T22:00:05 12493 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326422 LARRY GRABLE II 669.32 2026-06-28T22:00:05 12494 0007143285 2024-08-08T00:00:00 2025 1 659270 Shared SAN Storage 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.7 2026-06-28T22:00:05 12495 HCM7112944 2024-07-03T00:00:00 2025 1 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4823.61 2026-06-28T22:00:05 12496 APV7156885 2024-08-21T00:00:00 2025 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000382251 SHAKER EQUIPMENT SALES LLC 165.0 2026-06-28T22:00:05 12497 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310215 CHRISTOPHER HAMPTON 767.75 2026-06-28T22:00:05 12498 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306668 CINDY BURCH 104.56 2026-06-28T22:00:05 12499 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256409 PATRICIA L HARRIS 406.84 2026-06-28T22:00:05 12500 HCM7177166 2024-09-25T00:00:00 2025 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 15050.92 2026-06-28T22:00:05 12501 EXV7175880 2024-09-05T00:00:00 2025 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 General Ledger Entry 46.95 2026-06-28T22:00:05 12502 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276220 PAULINE BELANGER-GEORGE 200.8 2026-06-28T22:00:05 12503 EXV7154439 2024-08-13T00:00:00 2025 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 68.78 2026-06-28T22:00:05 12504 APV7136856 2024-07-24T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000373601 DENITA FREEMAN 1220.53 2026-06-28T22:00:05 12505 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415988 LORI BOATWRIGHT 620.03 2026-06-28T22:00:05 12506 APV7169097 2024-09-09T00:00:00 2025 1 571209 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 304821.12 2026-06-28T22:00:05 12507 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000329570 FOOT AND ANKLE PAIN CLINIC 14.0 2026-06-28T22:00:05 12508 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372529 CANDACE GERVAIS 100.59 2026-06-28T22:00:05 12509 APV7182656 2024-09-27T00:00:00 2025 1 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 28546.84 2026-06-28T22:00:05 12510 APV7125723 2024-07-09T00:00:00 2025 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 12511 APV7162372 2024-08-29T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109647 POSEY CO DOMESTIC VIOLENCE 9332.36 2026-06-28T22:00:05 12512 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216925 MEGAN WEDDING 235.84 2026-06-28T22:00:05 12513 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib 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 28298.29 2026-06-28T22:00:05 12514 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348789 JENESSA JACO 603.57 2026-06-28T22:00:05 12515 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386975 SHANNON RYNEARSON 393.72 2026-06-28T22:00:05 12516 0007165472 2024-09-04T00:00:00 2025 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 129.77 2026-06-28T22:00:05 12517 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278737 KEIONA TOWNSEND 201.19 2026-06-28T22:00:05 12518 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387869 KYLA LEE TERRELL 620.03 2026-06-28T22:00:05 12519 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE 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 30.0 2026-06-28T22:00:05 12520 APV7162646 2024-08-29T00:00:00 2025 1 595110 InState Travel - Mileage 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000429882 DENISEANN PREVEC STEMPOWSKI 32.44 2026-06-28T22:00:05 12521 0007150996 2024-08-13T00:00:00 2025 1 518798 Payroll Delta Dental Trad 210 Insurance Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 407.81 2026-06-28T22:00:05 12522 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241355 HELEN POWELL 370.34 2026-06-28T22:00:05 12523 APV7148133 2024-08-08T00:00:00 2025 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 361.58 2026-06-28T22:00:05 12524 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263737 MICHELLE MCALLISTER 643.8 2026-06-28T22:00:05 12525 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341218 SCHUYLER GLANCY 1227.26 2026-06-28T22:00:05 12526 0007143230 2024-08-08T00:00:00 2025 1 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 80.8 2026-06-28T22:00:05 12527 APV7159985 2024-08-26T00:00:00 2025 1 581090 CASE 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 12528 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393998 JENNIFER ANNE KING 1810.71 2026-06-28T22:00:05 12529 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280011 STEFANIE HARPER 1146.78 2026-06-28T22:00:05 12530 APV7131012 2024-07-16T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 399848.63 2026-06-28T22:00:05 12531 0007142197 2024-08-01T00:00:00 2025 1 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4.31 2026-06-28T22:00:05 12532 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389153 CHRISTA MARIE STULTZ 1288.05 2026-06-28T22:00:05 12533 APV7157913 2024-08-22T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414270 AMY PRITCHETT 534.39 2026-06-28T22:00:05 12534 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416644 TEMISHA WILLIAMS 258.67 2026-06-28T22:00:05 12535 APV7149338 2024-08-09T00:00:00 2025 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 5124.92 2026-06-28T22:00:05 12536 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415090 ROSANGELA PONCE 342.97 2026-06-28T22:00:05 12537 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-06-28T22:00:05 12538 APV7149177 2024-08-09T00:00:00 2025 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" 0000288365 SUMMIT HOTEL TRS INC 190.5 2026-06-28T22:00:05 12539 APV7155105 2024-08-19T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 90616.93 2026-06-28T22:00:05 12540 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097471 VALLEY CHILD DEVELOPMENT CENTER, INC 1751.54 2026-06-28T22:00:05 12541 HCM7158450 2024-08-28T00:00:00 2025 1 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 922.04 2026-06-28T22:00:05 12542 0007125469 2024-07-09T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 19750.49 2026-06-28T22:00:05 12543 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270645 DAVID RISNER 603.37 2026-06-28T22:00:05 12544 APV7155040 2024-08-19T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368869 BRIGITTE WOOD 3289.86 2026-06-28T22:00:05 12545 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386837 ANDREA RENEE MYERS 388.8 2026-06-28T22:00:05 12546 HCM7138437 2024-07-31T00:00:00 2025 1 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.88 2026-06-28T22:00:05 12547 0007143851 2024-08-08T00:00:00 2025 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 1862.95 2026-06-28T22:00:05 12548 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340520 ERICA WILSON 354.35 2026-06-28T22:00:05 12549 HCM7177103 2024-09-25T00:00:00 2025 1 516005 Payroll Medicare 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 167.51 2026-06-28T22:00:05 12550 0007161574 2024-08-28T00:00:00 2025 1 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12551 APV7145682 2024-08-05T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 2070.21 2026-06-28T22:00:05 12552 HCM7148884 2024-08-14T00:00:00 2025 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 4.8 2026-06-28T22:00:05 12553 0007113350 2024-07-08T00:00:00 2025 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 78.87 2026-06-28T22:00:05 12554 APV7144235 2024-08-02T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 5794.81 2026-06-28T22:00:05 12555 APV7125009 2024-07-03T00:00:00 2025 1 543068 Main-BuildMat-Access 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000022519 GLENROY CONST CO INC 43925.21 2026-06-28T22:00:05 12556 APV7137821 2024-07-25T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078839 GIRLS INCORPORATED OF SHELBYVILLE 14052.98 2026-06-28T22:00:05 12557 EXV7167219 2024-08-29T00:00:00 2025 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 44.85 2026-06-28T22:00:05 12558 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401527 EMANUEL SLABAUGH 625.52 2026-06-28T22:00:05 12559 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395588 FELICIA AVANCE 342.97 2026-06-28T22:00:05 12560 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338869 JESSICA HAMPTON 98.43 2026-06-28T22:00:05 12561 APV7159985 2024-08-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 374.0 2026-06-28T22:00:05 12562 0007114151 2024-07-08T00:00:00 2025 1 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1076.86 2026-06-28T22:00:05 12563 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE 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 12564 APV7177507 2024-09-20T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 9412.8 2026-06-28T22:00:05 12565 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418244 LAURA ELIZABETH CARNES 267.3 2026-06-28T22:00:05 12566 0007146332 2024-08-06T00:00:00 2025 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 12.54 2026-06-28T22:00:05 12567 ARD7160234 2024-08-26T00:00:00 2025 1 511170 Exempt Jury Duty 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -30.0 2026-06-28T22:00:05 12568 APV7176417 2024-09-19T00:00:00 2025 1 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Other "" "" 0000374938 INDY POWERSPORTS LLC 4102.88 2026-06-28T22:00:05 12569 APV7147303 2024-08-07T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 12292.08 2026-06-28T22:00:05 12570 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301425 CATHY BLACKFORD 321.9 2026-06-28T22:00:05 12571 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308606 SHERYL CORDRAY 393.72 2026-06-28T22:00:05 12572 APV7139559 2024-07-29T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000327955 PARKVIEW WABASH HOSPITAL INC 720.34 2026-06-28T22:00:05 12573 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000368653 BOWERSOX VISION CENTER, PCS 14.0 2026-06-28T22:00:05 12574 0007136486 2024-07-24T00:00:00 2025 1 659262 Virtual Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -60.41 2026-06-28T22:00:05 12575 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327354 GRETCHEN WILLIAMSON 140.84 2026-06-28T22:00:05 12576 HCM7128438 2024-07-17T00:00:00 2025 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12836.15 2026-06-28T22:00:05 12577 0007181591 2024-09-26T00:00:00 2025 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -349.98 2026-06-28T22:00:05 12578 0007167533 2024-09-06T00:00:00 2025 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 0.0 2026-06-28T22:00:05 12579 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386936 BRENDA K HAMMOND 236.23 2026-06-28T22:00:05 12580 0007133198 2024-07-18T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -7.5 2026-06-28T22:00:05 12581 APV7169097 2024-09-09T00:00:00 2025 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 14200.6 2026-06-28T22:00:05 12582 0007180683 2024-09-25T00:00:00 2025 1 546002 Off-Office Supplies 718 School Lunch Division Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 1245.6 2026-06-28T22:00:05 12583 APV7174223 2024-09-17T00:00:00 2025 1 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Other "" "" 0000055909 RANDOLPH COUNTY 9600.0 2026-06-28T22:00:05 12584 APV7145630 2024-08-05T00:00:00 2025 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 0000286776 BOYD AND SONS MACHINERY LLC 531.57 2026-06-28T22:00:05 12585 APV7133436 2024-07-18T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054129 DUBOIS COUNTY 11291.6 2026-06-28T22:00:05 12586 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382794 JOSHUA AMMERMAN 393.72 2026-06-28T22:00:05 12587 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348495 CHARLOTTE USSERY 295.29 2026-06-28T22:00:05 12588 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426819 CHRISTOPHER JONES 451.4 2026-06-28T22:00:05 12589 HCM7177103 2024-09-25T00:00:00 2025 1 518800 Anthem Vision 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 5.33 2026-06-28T22:00:05 12590 0007135453 2024-07-01T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 430.38 2026-06-28T22:00:05 12591 HCM7158514 2024-08-28T00:00:00 2025 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 241.06 2026-06-28T22:00:05 12592 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239276 NORMAN ROARK 61.03 2026-06-28T22:00:05 12593 APV7174408 2024-09-17T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 16.0 2026-06-28T22:00:05 12594 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE 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 12595 APV7126366 2024-07-10T00:00:00 2025 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 382.01 2026-06-28T22:00:05 12596 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 13269.56 2026-06-28T22:00:05 12597 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392927 GEORGETTA MULHOLLAND 402.38 2026-06-28T22:00:05 12598 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246860 DANA D GILSON 1197.7 2026-06-28T22:00:05 12599 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE 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 54.0 2026-06-28T22:00:05 12600 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000219338 ROBINSON ADULT DAY SERVICE INC 1764.49 2026-06-28T22:00:05 12601 0007115936 2024-07-05T00:00:00 2025 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -10435.06 2026-06-28T22:00:05 12602 APV7146595 2024-08-05T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 182814.84 2026-06-28T22:00:05 12603 0007161572 2024-09-01T00:00:00 2025 1 531055 Prof Serv-Legal Research 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 4.06 2026-06-28T22:00:05 12604 0007165478 2024-09-04T00:00:00 2025 1 555542 Fire fighting equipment 385 Homeland Security Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Assistance to Firefighters Grant General Ledger Entry 507.57 2026-06-28T22:00:05 12605 APV7136926 2024-07-24T00:00:00 2025 1 571209 Distrib 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 9129.66 2026-06-28T22:00:05 12606 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349482 EDWARD WILKES 100.6 2026-06-28T22:00:05 12607 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330082 DARREN SCAGGS 100.6 2026-06-28T22:00:05 12608 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 12609 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342185 PAUL STURBAUM 100.6 2026-06-28T22:00:05 12610 APV7163510 2024-08-30T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 33332.66 2026-06-28T22:00:05 12611 APV7172374 2024-09-04T00:00:00 2025 1 547022 SpOp-Uniforms&Related 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000364875 NEXTHILL CAPITAL PARTNERS LLC 8034.87 2026-06-28T22:00:05 12612 APV7144200 2024-08-02T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000261430 DISTRICT SIX HOSPITAL PREPAREDNESS 42438.81 2026-06-28T22:00:05 12613 APV7134914 2024-07-22T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 10263.8 2026-06-28T22:00:05 12614 0007166374 2024-09-08T00:00:00 2025 1 659304 Cyber Security-Baseline 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2657.72 2026-06-28T22:00:05 12615 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193835 RUSH COUNTY SCHOOLS 130073.72 2026-06-28T22:00:05 12616 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325926 TONJIA DENNEY 140.83 2026-06-28T22:00:05 12617 APV7176568 2024-09-19T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121966 M.S.D. WASHINGTON TWP TREAS 12692.89 2026-06-28T22:00:05 12618 APV7115455 2024-07-03T00:00:00 2025 1 548046 MedVet-Lab Supply 501 Early Child Learning Supplies, Parts and Materials Medical Supplies Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 5297.05 2026-06-28T22:00:05 12619 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE 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 12620 HCM7138508 2024-07-31T00:00:00 2025 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 88.95 2026-06-28T22:00:05 12621 EXV7169396 2024-09-03T00:00:00 2025 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 35.03 2026-06-28T22:00:05 12622 APV7113686 2024-07-01T00:00:00 2025 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 1830.73 2026-06-28T22:00:05 12623 0007182287 2024-09-27T00:00:00 2025 1 652134 Remote IP Phone 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.47 2026-06-28T22:00:05 12624 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142514 EVANS PSYCHOLOGICAL SERVICES 174.0 2026-06-28T22:00:05 12625 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329021 CRYSTAL DIANE BLEVINS 839.16 2026-06-28T22:00:05 12626 0007169589 2024-09-10T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 147356.48 2026-06-28T22:00:05 12627 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173451 DANA MCGRATH 378.44 2026-06-28T22:00:05 12628 0007165524 2024-09-04T00:00:00 2025 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 69.78 2026-06-28T22:00:05 12629 0007164555 2024-09-01T00:00:00 2025 1 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 262.08 2026-06-28T22:00:05 12630 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325832 RACHEL FARRIS 1017.11 2026-06-28T22:00:05 12631 0007167450 2024-09-08T00:00:00 2025 1 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7095.72 2026-06-28T22:00:05 12632 APV7165677 2024-09-04T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000065378 COMPUTER AID, INC. 75262.16 2026-06-28T22:00:05 12633 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366477 TONYA RICHARDS 427.18 2026-06-28T22:00:05 12634 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383042 SHERRICE FORTE POWELL 447.53 2026-06-28T22:00:05 12635 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298491 VAV OPERATIONS LLC 14.0 2026-06-28T22:00:05 12636 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419267 TAMARA M WOODRING 419.69 2026-06-28T22:00:05 12637 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388598 HELEN SUGGS 378.44 2026-06-28T22:00:05 12638 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366185 KATE WIGGINS 382.26 2026-06-28T22:00:05 12639 HCM7112968 2024-07-03T00:00:00 2025 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 297.45 2026-06-28T22:00:05 12640 APV7125066 2024-07-08T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 3100.0 2026-06-28T22:00:05 12641 0007132882 2024-07-17T00:00:00 2025 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 859.54 2026-06-28T22:00:05 12642 HCM7113007 2024-07-03T00:00:00 2025 1 519722 Health Savings Account 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 2.47 2026-06-28T22:00:05 12643 HCM7112956 2024-07-03T00:00:00 2025 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.04 2026-06-28T22:00:05 12644 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 12645 APV7169097 2024-09-09T00:00:00 2025 1 571209 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 13302.65 2026-06-28T22:00:05 12646 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336011 SARAH CRUM 1871.48 2026-06-28T22:00:05 12647 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360713 MAXINE BARGER 393.72 2026-06-28T22:00:05 12648 APV7116169 2024-07-05T00:00:00 2025 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000022055 BIOMERIEUX INC 4356.9 2026-06-28T22:00:05 12649 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372560 SHANNON HALL 60.36 2026-06-28T22:00:05 12650 HCM7177157 2024-09-25T00:00:00 2025 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19948.75 2026-06-28T22:00:05 12651 HCM7112894 2024-07-03T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 351.24 2026-06-28T22:00:05 12652 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364895 LASHUNDA LEWIS 60.36 2026-06-28T22:00:05 12653 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333425 ANDREA GIRTON-LEE 366.16 2026-06-28T22:00:05 12654 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330391 NICOLE CHAPMAN 2237.64 2026-06-28T22:00:05 12655 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240424 CARLA COUSINO 370.35 2026-06-28T22:00:05 12656 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121315 S. HARRISON SCHOOL CORP TREAS 17955.2 2026-06-28T22:00:05 12657 APV7173523 2024-09-16T00:00:00 2025 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 26174.77 2026-06-28T22:00:05 12658 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273122 P AARON HARDWICK 288.04 2026-06-28T22:00:05 12659 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402522 JENINA N SORENSON 892.21 2026-06-28T22:00:05 12660 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101973 MILLIKAN, THOMAS B MD 14.0 2026-06-28T22:00:05 12661 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE 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 12662 APV7152709 2024-08-15T00:00:00 2025 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 263.3 2026-06-28T22:00:05 12663 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358108 CHIQUITA BOYD 334.66 2026-06-28T22:00:05 12664 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368247 BETH JOHNSON 354.35 2026-06-28T22:00:05 12665 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323076 KEITH HARMEYER 509.87 2026-06-28T22:00:05 12666 0007141232 2024-07-31T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12667 APV7178906 2024-09-23T00:00:00 2025 1 571209 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 152299.16 2026-06-28T22:00:05 12668 APV7141641 2024-07-31T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 521718.17 2026-06-28T22:00:05 12669 0007154719 2024-08-01T00:00:00 2025 1 546007 Off-Specialty Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 11.4 2026-06-28T22:00:05 12670 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397095 ANGELA D DAVISSON 895.05 2026-06-28T22:00:05 12671 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380698 RUTH ROEMBKE 1420.74 2026-06-28T22:00:05 12672 APV7157856 2024-08-22T00:00:00 2025 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 Fish and Aquatic Conservation - Aquatic Invasive Species 0000119208 WEX BANK 678.22 2026-06-28T22:00:05 12673 0007162237 2024-08-29T00:00:00 2025 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry -24875.11 2026-06-28T22:00:05 12674 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350289 TIMOTHY RIGGINS 203.42 2026-06-28T22:00:05 12675 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 548.0 2026-06-28T22:00:05 12676 HCM7158503 2024-08-28T00:00:00 2025 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 89.41 2026-06-28T22:00:05 12677 APV7160024 2024-08-26T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000072104 NEW PALESTINE COMMUNITY SCHOOLS -40616.22 2026-06-28T22:00:05 12678 EXV7161963 2024-08-13T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 59.15 2026-06-28T22:00:05 12679 HCM7112894 2024-07-03T00:00:00 2025 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 3.09 2026-06-28T22:00:05 12680 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261167 SONIA L QUILLEN 508.56 2026-06-28T22:00:05 12681 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 10960.24 2026-06-28T22:00:05 12682 APV7176573 2024-09-19T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000001530 CDM SMITH INC 56020.5 2026-06-28T22:00:05 12683 EXV7179211 2024-09-17T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 165.49 2026-06-28T22:00:05 12684 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333564 MALINDA COSBY 844.99 2026-06-28T22:00:05 12685 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE 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 12686 APV7139804 2024-07-29T00:00:00 2025 1 581090 CASE 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 12687 HCM7128424 2024-07-17T00:00:00 2025 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 383.42 2026-06-28T22:00:05 12688 HCM7148884 2024-08-14T00:00:00 2025 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 1017.02 2026-06-28T22:00:05 12689 0007167436 2024-09-08T00:00:00 2025 1 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 7.76 2026-06-28T22:00:05 12690 APV7125634 2024-07-09T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 107.81 2026-06-28T22:00:05 12691 0007182266 2024-09-27T00:00:00 2025 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -2.77 2026-06-28T22:00:05 12692 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344605 WILLIAM HILTY 120.71 2026-06-28T22:00:05 12693 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE 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 12694 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242525 MATTHEW D BISHOP 352.08 2026-06-28T22:00:05 12695 APV7155986 2024-08-20T00:00:00 2025 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 4405.16 2026-06-28T22:00:05 12696 0007113231 2024-07-08T00:00:00 2025 1 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 226.39 2026-06-28T22:00:05 12697 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403805 PATRONIA REED 1085.02 2026-06-28T22:00:05 12698 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347900 WILLIAM SMITH 452.78 2026-06-28T22:00:05 12699 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378264 ALEXANDER LAWRENCE II 321.9 2026-06-28T22:00:05 12700 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341983 JANICE WOODS 314.98 2026-06-28T22:00:05 12701 APV7154030 2024-08-16T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412285 NATHAN KUCHARIK 189.62 2026-06-28T22:00:05 12702 0007137494 2024-07-25T00:00:00 2025 1 583110 Local Unit Fed Reimb 300 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 3.75 2026-06-28T22:00:05 12703 APV7161691 2024-08-28T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 2544.32 2026-06-28T22:00:05 12704 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE 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 12705 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259301 PRENTICE PORTER 101.71 2026-06-28T22:00:05 12706 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356002 KIRA MYERS 747.57 2026-06-28T22:00:05 12707 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408752 CARLA J MCLOONE 885.87 2026-06-28T22:00:05 12708 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288316 CINDI WIGLEY 1005.95 2026-06-28T22:00:05 12709 0007168566 2024-09-09T00:00:00 2025 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 General Ledger Entry 16747.0 2026-06-28T22:00:05 12710 APV7128858 2024-07-12T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 91576.32 2026-06-28T22:00:05 12711 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000159325 JAMES A MILLER 461.33 2026-06-28T22:00:05 12712 0007126182 2024-07-10T00:00:00 2025 1 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12713 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365195 KARRIE OLIVE 610.27 2026-06-28T22:00:05 12714 0007166320 2024-09-05T00:00:00 2025 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12715 0007161572 2024-09-01T00:00:00 2025 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 17402.41 2026-06-28T22:00:05 12716 0007181549 2024-09-26T00:00:00 2025 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.75 2026-06-28T22:00:05 12717 EXV7159367 2024-08-22T00:00:00 2025 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 61.5 2026-06-28T22:00:05 12718 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 12719 APV7162596 2024-08-29T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059526 CITY OF MISHAWAKA 49.8 2026-06-28T22:00:05 12720 0007135453 2024-07-01T00:00:00 2025 1 539041 Prog Op-Software as a Service 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 51334.81 2026-06-28T22:00:05 12721 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238316 REBA GOSHERT 203.42 2026-06-28T22:00:05 12722 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273635 FRANCES KEMERLY 334.67 2026-06-28T22:00:05 12723 HCM7167596 2024-09-11T00:00:00 2025 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 36.04 2026-06-28T22:00:05 12724 APV7153984 2024-08-16T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 16909.83 2026-06-28T22:00:05 12725 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246775 DANIEL K FRANKLIN 905.35 2026-06-28T22:00:05 12726 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 508.0 2026-06-28T22:00:05 12727 APV7145593 2024-08-05T00:00:00 2025 1 531029 Prof Serv - IT Services 67 Ofc of Technology Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 56503.13 2026-06-28T22:00:05 12728 APV7140749 2024-07-30T00:00:00 2025 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 278612.5 2026-06-28T22:00:05 12729 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382082 MARYANNE ROBERTS 858.31 2026-06-28T22:00:05 12730 APV7152050 2024-08-14T00:00:00 2025 1 581090 CASE 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 12731 0007136502 2024-07-24T00:00:00 2025 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 12732 0007161572 2024-09-01T00:00:00 2025 1 659340 Commercial Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 20.94 2026-06-28T22:00:05 12733 0007161572 2024-09-01T00:00:00 2025 1 654712 Det Furn - Individual Chairs 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 54.76 2026-06-28T22:00:05 12734 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 12735 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349251 TIMOTHY GLEASON 201.19 2026-06-28T22:00:05 12736 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404616 ANGEL NANCE 481.85 2026-06-28T22:00:05 12737 APV7147411 2024-08-07T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000100067 OLCO INC 75382.51 2026-06-28T22:00:05 12738 0007152878 2024-08-14T00:00:00 2025 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 2.52 2026-06-28T22:00:05 12739 EXV7161990 2024-08-08T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 65.0 2026-06-28T22:00:05 12740 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171041 REBECCA HURLEY 280.72 2026-06-28T22:00:05 12741 0007161572 2024-09-01T00:00:00 2025 1 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.98 2026-06-28T22:00:05 12742 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317731 PAUL KANGAI 244.1 2026-06-28T22:00:05 12743 HCM7112954 2024-07-03T00:00:00 2025 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 24.66 2026-06-28T22:00:05 12744 APV7152720 2024-08-15T00:00:00 2025 1 547136 SpOp - Laundry - Cleansers 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 1980.8 2026-06-28T22:00:05 12745 HCM7167602 2024-09-11T00:00:00 2025 1 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 8482.07 2026-06-28T22:00:05 12746 0007126995 2024-07-01T00:00:00 2025 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1412.45 2026-06-28T22:00:05 12747 APV7137872 2024-07-25T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239876 RESHEA CARTER 740.68 2026-06-28T22:00:05 12748 APV7160880 2024-08-27T00:00:00 2025 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 17091.26 2026-06-28T22:00:05 12749 APV7128858 2024-07-12T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064812 RIPLEY COUNTY 17979.0 2026-06-28T22:00:05 12750 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 32420.49 2026-06-28T22:00:05 12751 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407004 ANTHONY J KAISER 254.28 2026-06-28T22:00:05 12752 0007115936 2024-07-05T00:00:00 2025 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -19741.22 2026-06-28T22:00:05 12753 APV7134946 2024-07-22T00:00:00 2025 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000072783 ACCESSABILITY CENTER FOR INDEPENDENT 2517.36 2026-06-28T22:00:05 12754 EXV7154404 2024-08-02T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 21.1 2026-06-28T22:00:05 12755 APV7149262 2024-08-09T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 150192.5 2026-06-28T22:00:05 12756 APV7179633 2024-09-24T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064593 ORANGE COUNTY 671.79 2026-06-28T22:00:05 12757 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE 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 12758 HCM7128436 2024-07-17T00:00:00 2025 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 92.28 2026-06-28T22:00:05 12759 0007152881 2024-08-15T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2397.91 2026-06-28T22:00:05 12760 APV7166900 2024-09-05T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000084947 RUSH SHELBY ENERGY 55.99 2026-06-28T22:00:05 12761 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330144 AMBER CARLISLE 374.04 2026-06-28T22:00:05 12762 APV7148232 2024-08-08T00:00:00 2025 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064363 JENNINGS COUNTY 3.0 2026-06-28T22:00:05 12763 0007143835 2024-08-08T00:00:00 2025 1 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1639.59 2026-06-28T22:00:05 12764 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328771 JENNIFER BUSCOE 1829.83 2026-06-28T22:00:05 12765 0007169739 2024-09-11T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.66 2026-06-28T22:00:05 12766 APV7139535 2024-07-29T00:00:00 2025 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 437430.18 2026-06-28T22:00:05 12767 0007158644 2024-08-23T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -26.56 2026-06-28T22:00:05 12768 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000419468 LOLITA SLATER 536.09 2026-06-28T22:00:05 12769 HCM7148777 2024-08-14T00:00:00 2025 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 903.79 2026-06-28T22:00:05 12770 APV7156885 2024-08-21T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060402 CITY OF PERU 169.32 2026-06-28T22:00:05 12771 HCM7138493 2024-07-31T00:00:00 2025 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 76.29 2026-06-28T22:00:05 12772 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357881 LACY CHANDLER 650.95 2026-06-28T22:00:05 12773 APV7168069 2024-09-06T00:00:00 2025 1 571209 Distrib 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 2539.74 2026-06-28T22:00:05 12774 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381264 SUZANNA LINDERMAN 406.84 2026-06-28T22:00:05 12775 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406057 JANNA SHANTILLE CAREY 534.39 2026-06-28T22:00:05 12776 APV7174450 2024-09-17T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386844 JACOB HARMON 418.0 2026-06-28T22:00:05 12777 APV7134911 2024-07-22T00:00:00 2025 1 654723 Off Furn - Office Seating 385 Homeland Security Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 489.0 2026-06-28T22:00:05 12778 APV7159116 2024-08-23T00:00:00 2025 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) 0000077447 TIPPECANOE SCHOOL CORPORATION 41119.29 2026-06-28T22:00:05 12779 0007167689 2024-09-06T00:00:00 2025 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 -398.38 2026-06-28T22:00:05 12780 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414350 SHIRLEY BRENNAN 255.92 2026-06-28T22:00:05 12781 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292127 DONNETTE REESE 98.43 2026-06-28T22:00:05 12782 APV7157874 2024-08-22T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 150.0 2026-06-28T22:00:05 12783 0007131551 2024-07-17T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 8861.92 2026-06-28T22:00:05 12784 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401190 YVONNE LOUISE HASTE 1146.78 2026-06-28T22:00:05 12785 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 12786 APV7137958 2024-07-25T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 61445.88 2026-06-28T22:00:05 12787 EXV7180261 2024-09-04T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 85.71 2026-06-28T22:00:05 12788 APV7157690 2024-08-22T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 3862.68 2026-06-28T22:00:05 12789 APV7148290 2024-08-08T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 110.08 2026-06-28T22:00:05 12790 APV7150296 2024-08-12T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 150.0 2026-06-28T22:00:05 12791 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290141 PHYLLIS HORTON 374.03 2026-06-28T22:00:05 12792 0007147945 2024-08-08T00:00:00 2025 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 0.0 2026-06-28T22:00:05 12793 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405055 NICOLE RENEE DECK 203.42 2026-06-28T22:00:05 12794 APV7127857 2024-07-11T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 593.17 2026-06-28T22:00:05 12795 APV7133436 2024-07-18T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 1106.0 2026-06-28T22:00:05 12796 HCM7158496 2024-08-28T00:00:00 2025 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 19.1 2026-06-28T22:00:05 12797 0007156611 2024-08-21T00:00:00 2025 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.88 2026-06-28T22:00:05 12798 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367170 MEGAN HARRIS 836.66 2026-06-28T22:00:05 12799 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326267 KARI ELAM 314.98 2026-06-28T22:00:05 12800 APV7178679 2024-09-23T00:00:00 2025 1 543068 Main-BuildMat-Access 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000404743 RELIABLE GARAGE DOORS, INC 3892.0 2026-06-28T22:00:05 12801 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE 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 12802 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE 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 12803 APV7164799 2024-09-03T00:00:00 2025 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 0000063528 MIAMI COUNTY 1248.73 2026-06-28T22:00:05 12804 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363351 NATHAN HEIMANN 382.26 2026-06-28T22:00:05 12805 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE 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 12806 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370261 LISA MCALLISTER 386.5 2026-06-28T22:00:05 12807 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339564 THOMAS COFFELT 98.43 2026-06-28T22:00:05 12808 EXV7180272 2024-09-23T00:00:00 2025 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 59.42 2026-06-28T22:00:05 12809 APV7162800 2024-08-29T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 7127.15 2026-06-28T22:00:05 12810 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 37.0 2026-06-28T22:00:05 12811 APV7165765 2024-09-04T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 21239.21 2026-06-28T22:00:05 12812 0007149940 2024-08-12T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.48 2026-06-28T22:00:05 12813 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194328 SMITH-GREEN COMM SCHOOL TREAS 9684.06 2026-06-28T22:00:05 12814 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405325 JESSIE OTTOLINI 434.37 2026-06-28T22:00:05 12815 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411124 CHRISTOPHER TOOMIRE 255.92 2026-06-28T22:00:05 12816 0007161573 2024-09-01T00:00:00 2025 1 531013 Prof Serv - Info Process Cnslt 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 33.61 2026-06-28T22:00:05 12817 APV7149338 2024-08-09T00:00:00 2025 1 571209 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 118909.32 2026-06-28T22:00:05 12818 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314797 SYRETA THOMAS 397.0 2026-06-28T22:00:05 12819 0007125494 2024-07-01T00:00:00 2025 1 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.53 2026-06-28T22:00:05 12820 APV7149338 2024-08-09T00:00:00 2025 1 571209 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 288338.39 2026-06-28T22:00:05 12821 HCM7128428 2024-07-17T00:00:00 2025 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 68166.47 2026-06-28T22:00:05 12822 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE 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 228.0 2026-06-28T22:00:05 12823 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386144 SHATONIA BROWN 508.56 2026-06-28T22:00:05 12824 HCM7128439 2024-07-17T00:00:00 2025 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 132745.39 2026-06-28T22:00:05 12825 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269372 ROBERT SCHMIDT 762.83 2026-06-28T22:00:05 12826 APV7125758 2024-07-09T00:00:00 2025 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 39272.0 2026-06-28T22:00:05 12827 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369224 CHRISTINA MARTINEZ 295.29 2026-06-28T22:00:05 12828 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402627 SAMANTHA ANN BACKFISH 196.86 2026-06-28T22:00:05 12829 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305164 JENNIFER SHELTON 1378.02 2026-06-28T22:00:05 12830 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322233 SHARON NEWMAN 595.52 2026-06-28T22:00:05 12831 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411524 AMANDA JEAN WARD 157.49 2026-06-28T22:00:05 12832 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121719 21ST CENTURY CHARTER SCHOOL 5514.48 2026-06-28T22:00:05 12833 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381263 JANICE WINGO 1127.61 2026-06-28T22:00:05 12834 APV7125052 2024-07-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000292178 JACK STRASSER 620.58 2026-06-28T22:00:05 12835 APV7115410 2024-07-03T00:00:00 2025 1 547160 SpOp - Safety -Apparel 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 297.6 2026-06-28T22:00:05 12836 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157810 ROOSEVELT WHITAKER 162.73 2026-06-28T22:00:05 12837 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321915 ENA BLAKE 201.19 2026-06-28T22:00:05 12838 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268018 TERRY BOGER 508.56 2026-06-28T22:00:05 12839 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346493 THOMAS DAVIS 334.66 2026-06-28T22:00:05 12840 HCM7112901 2024-07-03T00:00:00 2025 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 440.74 2026-06-28T22:00:05 12841 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 12842 0007173018 2024-09-14T00:00:00 2025 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 634.68 2026-06-28T22:00:05 12843 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293776 TAMARA MAHAN 1482.54 2026-06-28T22:00:05 12844 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199628 LENA HALL 1195.27 2026-06-28T22:00:05 12845 0007168576 2024-09-11T00:00:00 2025 1 510150 Employee Paid Leave 730 Library Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 5591.15 2026-06-28T22:00:05 12846 0007164366 2024-08-31T00:00:00 2025 1 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.93 2026-06-28T22:00:05 12847 HCM7112939 2024-07-03T00:00:00 2025 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 7917.95 2026-06-28T22:00:05 12848 0007135453 2024-07-01T00:00:00 2025 1 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 454.4 2026-06-28T22:00:05 12849 APV7174387 2024-09-17T00:00:00 2025 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 0000227988 BOB GRABER INC 51.75 2026-06-28T22:00:05 12850 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 14.0 2026-06-28T22:00:05 12851 HCM7177116 2024-09-25T00:00:00 2025 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 64.98 2026-06-28T22:00:05 12852 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304953 LANA THARP 191.13 2026-06-28T22:00:05 12853 APV7155040 2024-08-19T00:00:00 2025 1 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000362117 LIGHTS OUT DEVELOPMENTS 280.5 2026-06-28T22:00:05 12854 0007150840 2024-08-13T00:00:00 2025 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.17 2026-06-28T22:00:05 12855 0007167454 2024-09-08T00:00:00 2025 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 619.25 2026-06-28T22:00:05 12856 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 12857 0007165464 2024-08-31T00:00:00 2025 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 236.91 2026-06-28T22:00:05 12858 0007182373 2024-09-27T00:00:00 2025 1 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 2137.87 2026-06-28T22:00:05 12859 APV7115418 2024-07-03T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095150 LUTHERAN FOUNDATION INC 6000.0 2026-06-28T22:00:05 12860 EXV7175936 2024-09-16T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 158.63 2026-06-28T22:00:05 12861 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383326 LEAH DEBAUN 243.7 2026-06-28T22:00:05 12862 EXV7125929 2024-07-03T00:00:00 2025 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 194.17 2026-06-28T22:00:05 12863 APV7147349 2024-08-06T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000256693 MAXIMUS US SERVICES INC 7613396.54 2026-06-28T22:00:05 12864 EXV7184297 2024-09-21T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.75 2026-06-28T22:00:05 12865 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355579 RAYMOND WEBB 369.11 2026-06-28T22:00:05 12866 APV7159985 2024-08-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-06-28T22:00:05 12867 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 12868 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317874 DOUGLAS HARTWELL 255.92 2026-06-28T22:00:05 12869 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393795 CYNTHIA FISHER 603.57 2026-06-28T22:00:05 12870 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320122 KARI RAYL 787.44 2026-06-28T22:00:05 12871 APV7146349 2024-08-06T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Other "" "" 0000417572 WATERS AGRICULTURAL LABORATORIES INC 36.5 2026-06-28T22:00:05 12872 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326791 MELINDA WALKER 236.24 2026-06-28T22:00:05 12873 APV7169097 2024-09-09T00:00:00 2025 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 32021.0 2026-06-28T22:00:05 12874 0007134728 2024-07-22T00:00:00 2025 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12875 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365293 PAUL SULLIVAN 342.03 2026-06-28T22:00:05 12876 APV7178906 2024-09-23T00:00:00 2025 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 0000076417 NORTH ADAMS COMMUNITY SCHOOLS 11400.76 2026-06-28T22:00:05 12877 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311065 PAMELA CHRISTENSEN 854.37 2026-06-28T22:00:05 12878 0007161572 2024-09-01T00:00:00 2025 1 519230 Workers Comp Medical Claims 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.54 2026-06-28T22:00:05 12879 HCM7128398 2024-07-17T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4122.75 2026-06-28T22:00:05 12880 APV7125015 2024-07-08T00:00:00 2025 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 122.0 2026-06-28T22:00:05 12881 EXV7168326 2024-09-04T00:00:00 2025 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 624.6 2026-06-28T22:00:05 12882 APV7162655 2024-08-29T00:00:00 2025 1 581090 CASE 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 12883 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391972 SARAH L STRUNK 301.78 2026-06-28T22:00:05 12884 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 46.0 2026-06-28T22:00:05 12885 EXV7154379 2024-08-06T00:00:00 2025 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 Sport Fish Restoration General Ledger Entry 165.83 2026-06-28T22:00:05 12886 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301968 FAITH BAKER 159.94 2026-06-28T22:00:05 12887 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000222908 SARA E TRIBBETT-WILLIAMS 1480.39 2026-06-28T22:00:05 12888 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271196 GARY POPE 362.14 2026-06-28T22:00:05 12889 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341508 LISA SCOTT 247.46 2026-06-28T22:00:05 12890 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 12891 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288530 CHARLOTTE KLITZING 508.55 2026-06-28T22:00:05 12892 HCM7167560 2024-09-11T00:00:00 2025 1 518161 Health Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 223.85 2026-06-28T22:00:05 12893 APV7162634 2024-08-29T00:00:00 2025 1 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 12.38 2026-06-28T22:00:05 12894 APV7169911 2024-09-10T00:00:00 2025 1 541002 Mot Veh Ex - Gasoline 260 Economic Development Corp Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 0.0 2026-06-28T22:00:05 12895 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324985 HOLLY ZESZUTKO 339.61 2026-06-28T22:00:05 12896 APV7181657 2024-09-26T00:00:00 2025 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000087378 LIGONIER, CITY OF 185515.6 2026-06-28T22:00:05 12897 HCM7167615 2024-09-11T00:00:00 2025 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67.39 2026-06-28T22:00:05 12898 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 66.0 2026-06-28T22:00:05 12899 APV7169927 2024-09-10T00:00:00 2025 1 581090 CASE 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 75.0 2026-06-28T22:00:05 12900 HCM7167621 2024-09-11T00:00:00 2025 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 42331.14 2026-06-28T22:00:05 12901 APV7178747 2024-09-23T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 334.0 2026-06-28T22:00:05 12902 0007138370 2024-07-01T00:00:00 2025 1 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 902.37 2026-06-28T22:00:05 12903 APV7147303 2024-08-07T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 11426.96 2026-06-28T22:00:05 12904 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402626 CAITRIONA BEARDMORE 324.82 2026-06-28T22:00:05 12905 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366255 RODERICK BRIMHALL 673.98 2026-06-28T22:00:05 12906 0007143855 2024-08-08T00:00:00 2025 1 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3533.91 2026-06-28T22:00:05 12907 APV7180993 2024-09-20T00:00:00 2025 1 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2320.99 2026-06-28T22:00:05 12908 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321634 KAMIE PAYNE 201.19 2026-06-28T22:00:05 12909 APV7164637 2024-09-03T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109647 POSEY CO DOMESTIC VIOLENCE 432.65 2026-06-28T22:00:05 12910 0007145474 2024-08-05T00:00:00 2025 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 199.67 2026-06-28T22:00:05 12911 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296093 JEFFREY ALLEN 403.57 2026-06-28T22:00:05 12912 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313649 CARA MARTIN 1005.95 2026-06-28T22:00:05 12913 APV7142665 2024-08-01T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 539.62 2026-06-28T22:00:05 12914 APV7153210 2024-08-15T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000006932 NOBLE COUNTY 79953.0 2026-06-28T22:00:05 12915 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337777 RODNEY STULL 711.98 2026-06-28T22:00:05 12916 HCM7148828 2024-08-14T00:00:00 2025 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 1347.0 2026-06-28T22:00:05 12917 APV7137872 2024-07-25T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244104 CHRISTINA MARIE STOKES LOPEZ 493.79 2026-06-28T22:00:05 12918 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib 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 30616.06 2026-06-28T22:00:05 12919 0007164555 2024-09-01T00:00:00 2025 1 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 69.32 2026-06-28T22:00:05 12920 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-06-28T22:00:05 12921 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251268 DONNIE GAY 595.01 2026-06-28T22:00:05 12922 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344829 DAVID WERTZ 255.92 2026-06-28T22:00:05 12923 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312362 JENNIFER STERK 746.42 2026-06-28T22:00:05 12924 APV7115418 2024-07-03T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002106 HAMILTON CENTER INC 4211.67 2026-06-28T22:00:05 12925 APV7152740 2024-08-15T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000092903 AREA 10 COUNCIL ON AGING OF MONROE -28968.08 2026-06-28T22:00:05 12926 APV7160027 2024-08-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414790 APRIL MALENA HALL 2189.64 2026-06-28T22:00:05 12927 0007115936 2024-07-05T00:00:00 2025 1 547038 SpOp-Recreation 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 12928 APV7172436 2024-09-13T00:00:00 2025 1 659792 Printing Service 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 32.8 2026-06-28T22:00:05 12929 0007137522 2024-07-25T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -27.0 2026-06-28T22:00:05 12930 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353097 STEPHANIE GRABER 540.4 2026-06-28T22:00:05 12931 APV7165555 2024-09-04T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000203713 CHILD ADVOCACY CENTER OF GRANT CTY IN 4431.83 2026-06-28T22:00:05 12932 APV7182831 2024-09-27T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087501 DUNCAN ROBERTSON INC 117887.24 2026-06-28T22:00:05 12933 0007147945 2024-08-08T00:00:00 2025 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 12934 HCM7177221 2024-09-25T00:00:00 2025 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 11229.48 2026-06-28T22:00:05 12935 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238283 LAURA AULT 281.67 2026-06-28T22:00:05 12936 0007152878 2024-08-14T00:00:00 2025 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 218.73 2026-06-28T22:00:05 12937 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308348 KIMBERLY BARTON 765.39 2026-06-28T22:00:05 12938 APV7165666 2024-09-04T00:00:00 2025 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 168.98 2026-06-28T22:00:05 12939 APV7152746 2024-08-14T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 99020.15 2026-06-28T22:00:05 12940 0007116006 2024-07-03T00:00:00 2025 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12941 0007149955 2024-08-12T00:00:00 2025 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.59 2026-06-28T22:00:05 12942 HCM7113004 2024-07-03T00:00:00 2025 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 97.79 2026-06-28T22:00:05 12943 0007161508 2024-08-28T00:00:00 2025 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.29 2026-06-28T22:00:05 12944 APV7115418 2024-07-03T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 16.05 2026-06-28T22:00:05 12945 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361478 JOEL RIVERA 140.83 2026-06-28T22:00:05 12946 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381431 SAMANTHA SHOEMAKER 610.27 2026-06-28T22:00:05 12947 0007136477 2024-07-24T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -124216.38 2026-06-28T22:00:05 12948 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332962 STEPHANIE WAGNER 297.56 2026-06-28T22:00:05 12949 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292780 ZIMMYRA DEAN 297.56 2026-06-28T22:00:05 12950 EXV7151517 2024-08-01T00:00:00 2025 1 595594 OutoSt Travel - Luggage Fee 510 Dept of Workforce Development Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 35.0 2026-06-28T22:00:05 12951 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328452 MARCELLA MCDORMAN 201.19 2026-06-28T22:00:05 12952 HCM7113004 2024-07-03T00:00:00 2025 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 321.76 2026-06-28T22:00:05 12953 APV7157913 2024-08-22T00:00:00 2025 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 4258.98 2026-06-28T22:00:05 12954 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380589 IAN CROCKER 1423.95 2026-06-28T22:00:05 12955 0007161573 2024-09-01T00:00:00 2025 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 12956 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286437 ANGELA HURNS 800.53 2026-06-28T22:00:05 12957 APV7164799 2024-09-03T00:00:00 2025 1 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 2335.83 2026-06-28T22:00:05 12958 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270889 MICHELLE SMITH 393.72 2026-06-28T22:00:05 12959 APV7147292 2024-08-07T00:00:00 2025 1 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000068634 B and E MARINE, INC 1019.23 2026-06-28T22:00:05 12960 0007160580 2024-08-27T00:00:00 2025 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12961 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396993 CORRIE VOS 646.57 2026-06-28T22:00:05 12962 0007139490 2024-07-29T00:00:00 2025 1 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Other "" "" General Ledger Entry 1340.31 2026-06-28T22:00:05 12963 APV7169930 2024-09-10T00:00:00 2025 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 12964 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396481 CHELSIE MARCUM 402.38 2026-06-28T22:00:05 12965 0007146257 2024-08-01T00:00:00 2025 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 416.98 2026-06-28T22:00:05 12966 APV7135895 2024-07-23T00:00:00 2025 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 2163.08 2026-06-28T22:00:05 12967 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389482 REBECCA WEBB 487.19 2026-06-28T22:00:05 12968 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 12803.34 2026-06-28T22:00:05 12969 APV7162596 2024-08-29T00:00:00 2025 1 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 377.58 2026-06-28T22:00:05 12970 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340933 JOHN SEVIER 382.26 2026-06-28T22:00:05 12971 APV7170015 2024-09-10T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000399856 EUELL A WILSON CENTER INC 50280.18 2026-06-28T22:00:05 12972 APV7180911 2024-09-25T00:00:00 2025 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000000096 PLUMBERS SUPPLY CO 26.5 2026-06-28T22:00:05 12973 APV7169927 2024-09-10T00:00:00 2025 1 581090 CASE 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 12974 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 12975 APV7127857 2024-07-11T00:00:00 2025 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 31301.7 2026-06-28T22:00:05 12976 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120991 COWAN COMMUNITY SCHOOL CORP 533.0 2026-06-28T22:00:05 12977 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282512 MARYANN GALLAGHER-LITTLE 334.66 2026-06-28T22:00:05 12978 HCM7138485 2024-07-31T00:00:00 2025 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 2.62 2026-06-28T22:00:05 12979 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341844 PAMELA ARGUELLO 203.42 2026-06-28T22:00:05 12980 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345379 JENNIFER GARCIA 521.78 2026-06-28T22:00:05 12981 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354243 BRIAN GRABER 623.69 2026-06-28T22:00:05 12982 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330454 TAMMY STANLEY 1812.92 2026-06-28T22:00:05 12983 0007183631 2024-09-30T00:00:00 2025 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -646.16 2026-06-28T22:00:05 12984 0007169587 2024-09-10T00:00:00 2025 1 545049 Main-RepairPart-Telecom 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 494.4 2026-06-28T22:00:05 12985 APV7135895 2024-07-23T00:00:00 2025 1 571209 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 226260.49 2026-06-28T22:00:05 12986 0007131552 2024-07-17T00:00:00 2025 1 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 40.55 2026-06-28T22:00:05 12987 0007173064 2024-09-16T00:00:00 2025 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 -550.04 2026-06-28T22:00:05 12988 APV7157971 2024-08-22T00:00:00 2025 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 33627.16 2026-06-28T22:00:05 12989 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121970 SPEEDWAY CITY SCHOOL TREASURER 125.56 2026-06-28T22:00:05 12990 APV7147332 2024-08-07T00:00:00 2025 1 592034 AdmOp - Sales Taxes 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000057167 US BANK 63.25 2026-06-28T22:00:05 12991 EXV7129106 2024-07-08T00:00:00 2025 1 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 7.84 2026-06-28T22:00:05 12992 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365821 EMILY COOK 201.19 2026-06-28T22:00:05 12993 0007136478 2024-07-24T00:00:00 2025 1 652137 Telephone - Remote 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12994 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE 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 702.0 2026-06-28T22:00:05 12995 APV7152149 2024-08-13T00:00:00 2025 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 48005.47 2026-06-28T22:00:05 12996 APV7159985 2024-08-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429505 SHERI JEAN SCOTT 160.0 2026-06-28T22:00:05 12997 0007161572 2024-09-01T00:00:00 2025 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 1167.06 2026-06-28T22:00:05 12998 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE 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 12999 APV7126373 2024-07-10T00:00:00 2025 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 13000 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334156 MICHAEL REINHARD 1497.46 2026-06-28T22:00:05 13001 HCM7112944 2024-07-03T00:00:00 2025 1 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3806.71 2026-06-28T22:00:05 13002 APV7115459 2024-07-03T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000288524 DARLENE GREATHOUSE 1878.81 2026-06-28T22:00:05 13003 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 13004 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 13005 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239766 SCOTT AND ANNETTE ZEIGLER 921.06 2026-06-28T22:00:05 13006 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357002 BOBBIE BROKAW 915.4 2026-06-28T22:00:05 13007 0007154719 2024-08-01T00:00:00 2025 1 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 53.5 2026-06-28T22:00:05 13008 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165452 STEPHANIE LLOYD 1005.95 2026-06-28T22:00:05 13009 0007155696 2024-08-20T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 314.96 2026-06-28T22:00:05 13010 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336639 SHERONDA DONALDSON 528.69 2026-06-28T22:00:05 13011 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338162 ETHAN PUCKETT 1248.88 2026-06-28T22:00:05 13012 APV7142665 2024-08-01T00:00:00 2025 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051106 SCHMIDT ASSOCIATES INC 14265.6 2026-06-28T22:00:05 13013 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317140 JAMES THEURER 203.43 2026-06-28T22:00:05 13014 APV7170802 2024-09-11T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 24914.67 2026-06-28T22:00:05 13015 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382148 NICK SLEISTER 354.35 2026-06-28T22:00:05 13016 0007152563 2024-08-15T00:00:00 2025 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 1.86 2026-06-28T22:00:05 13017 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297498 JEREMIAH GRUBERT 371.67 2026-06-28T22:00:05 13018 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357466 KATIE DUNCAN 362.14 2026-06-28T22:00:05 13019 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-06-28T22:00:05 13020 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245614 EVA G SEYMOUR 203.42 2026-06-28T22:00:05 13021 EXV7154464 2024-08-12T00:00:00 2025 1 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.6 2026-06-28T22:00:05 13022 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305194 ROBERT POLAND 40.23 2026-06-28T22:00:05 13023 0007131558 2024-07-17T00:00:00 2025 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.97 2026-06-28T22:00:05 13024 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398085 NICOLE PAX 2258.56 2026-06-28T22:00:05 13025 HCM7112901 2024-07-03T00:00:00 2025 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 576.65 2026-06-28T22:00:05 13026 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 367.0 2026-06-28T22:00:05 13027 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301022 JANICE LEDFORD 477.59 2026-06-28T22:00:05 13028 0007166486 2024-09-08T00:00:00 2025 1 652134 Remote IP Phone 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 91.83 2026-06-28T22:00:05 13029 0007184590 2024-09-30T00:00:00 2025 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 13030 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268406 ANGELA CRAWFORD 255.92 2026-06-28T22:00:05 13031 EXV7165909 2024-08-21T00:00:00 2025 1 595594 OutoSt Travel - Luggage Fee 32 Criminal Justice Institute Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 20.0 2026-06-28T22:00:05 13032 HCM7148828 2024-08-14T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1194.13 2026-06-28T22:00:05 13033 APV7144200 2024-08-02T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055554 FLOYD COUNTY 2438.28 2026-06-28T22:00:05 13034 0007161573 2024-09-01T00:00:00 2025 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 23.89 2026-06-28T22:00:05 13035 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 165.0 2026-06-28T22:00:05 13036 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372968 LINDA BOWLING 162.74 2026-06-28T22:00:05 13037 APV7175544 2024-09-18T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087355 LUTGRING BROS INC 502036.75 2026-06-28T22:00:05 13038 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366257 DANA RAE CRUSE 98.43 2026-06-28T22:00:05 13039 APV7125011 2024-07-08T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 898.27 2026-06-28T22:00:05 13040 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE 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 13041 0007169730 2024-09-10T00:00:00 2025 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 13042 0007180726 2024-09-25T00:00:00 2025 1 510200 Supplemental Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1000.0 2026-06-28T22:00:05 13043 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408898 PATRICIA MARSILLETT 339.2 2026-06-28T22:00:05 13044 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269975 SILVANA VILLA 586.67 2026-06-28T22:00:05 13045 HCM7148784 2024-08-14T00:00:00 2025 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.65 2026-06-28T22:00:05 13046 APV7138892 2024-07-26T00:00:00 2025 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000429108 SHAWN M KALUF 720.0 2026-06-28T22:00:05 13047 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387900 TRAVIS PAUL GLADNEY 221.73 2026-06-28T22:00:05 13048 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164491 ALISE SCHANTE EASLEY 1247.18 2026-06-28T22:00:05 13049 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE 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 13050 0007167438 2024-09-08T00:00:00 2025 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 6171.95 2026-06-28T22:00:05 13051 0007180577 2024-09-25T00:00:00 2025 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 13052 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351316 BARBARA HESTER 602.97 2026-06-28T22:00:05 13053 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib 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 147616.04 2026-06-28T22:00:05 13054 0007114032 2024-07-02T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -58099.14 2026-06-28T22:00:05 13055 EXV7151497 2024-08-02T00:00:00 2025 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 102.88 2026-06-28T22:00:05 13056 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000219059 WASHINGTON CO YOUNG MENS 8376.83 2026-06-28T22:00:05 13057 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000294602 SULLIVAN FIRST BAPTIST CHURCH INCORPORAT 14473.72 2026-06-28T22:00:05 13058 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366223 MONICA LEWIS 1003.0 2026-06-28T22:00:05 13059 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344020 VICKIE HIATT 255.92 2026-06-28T22:00:05 13060 HCM7148835 2024-08-14T00:00:00 2025 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 23.57 2026-06-28T22:00:05 13061 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241134 BRIAN GUERNSEY 369.11 2026-06-28T22:00:05 13062 0007143959 2024-07-31T00:00:00 2025 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.32 2026-06-28T22:00:05 13063 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400908 RICHARD M BALDOCK III 577.99 2026-06-28T22:00:05 13064 0007164555 2024-09-01T00:00:00 2025 1 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.77 2026-06-28T22:00:05 13065 0007164555 2024-09-01T00:00:00 2025 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 General Ledger Entry 9.08 2026-06-28T22:00:05 13066 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368552 CATHERINE CURTIS 315.67 2026-06-28T22:00:05 13067 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372265 KEVIN ORTELL 492.15 2026-06-28T22:00:05 13068 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387940 STEPHEN ALLEN KIST 201.19 2026-06-28T22:00:05 13069 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE 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 13070 HCM7177182 2024-09-25T00:00:00 2025 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 455.68 2026-06-28T22:00:05 13071 APV7157971 2024-08-22T00:00:00 2025 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 119425.56 2026-06-28T22:00:05 13072 APV7176417 2024-09-19T00:00:00 2025 1 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000001306 BRIGHT EQUIPMENT INC 997.89 2026-06-28T22:00:05 13073 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285382 AMY HOUSE 295.29 2026-06-28T22:00:05 13074 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281461 MEGAN ADKINS 590.58 2026-06-28T22:00:05 13075 0007146234 2024-08-06T00:00:00 2025 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.92 2026-06-28T22:00:05 13076 APV7160863 2024-08-27T00:00:00 2025 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 0000004175 HUMPHREYS OUTDOOR POWER INC 70.49 2026-06-28T22:00:05 13077 APV7179882 2024-09-24T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000113806 ADVANCING STATES INC 2173.19 2026-06-28T22:00:05 13078 ARD7162917 2024-08-29T00:00:00 2025 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13079 HCM7167604 2024-09-11T00:00:00 2025 1 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.44 2026-06-28T22:00:05 13080 0007180660 2024-09-25T00:00:00 2025 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 253.99 2026-06-28T22:00:05 13081 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE 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 13082 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290698 DONOVAN ZACHARY 295.29 2026-06-28T22:00:05 13083 0007142254 2024-07-31T00:00:00 2025 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 840.66 2026-06-28T22:00:05 13084 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274153 AMY BOETTNER 59.06 2026-06-28T22:00:05 13085 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387818 DEBRA A MULDOON 422.5 2026-06-28T22:00:05 13086 0007138578 2024-07-01T00:00:00 2025 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 224.75 2026-06-28T22:00:05 13087 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352769 MICHAEL ALDRIDGE 122.05 2026-06-28T22:00:05 13088 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 13089 0007146244 2024-08-06T00:00:00 2025 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13090 0007139477 2024-07-31T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1302.09 2026-06-28T22:00:05 13091 0007152567 2024-08-15T00:00:00 2025 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 5287.08 2026-06-28T22:00:05 13092 0007115939 2024-07-05T00:00:00 2025 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -448.03 2026-06-28T22:00:05 13093 0007164360 2024-08-31T00:00:00 2025 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13094 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215177 BEVERLY MERRITT 1324.12 2026-06-28T22:00:05 13095 APV7169097 2024-09-09T00:00:00 2025 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 69563.5 2026-06-28T22:00:05 13096 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257010 JOSEPHINE FOSTER 162.74 2026-06-28T22:00:05 13097 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318691 LINDA HAWKINS 221.31 2026-06-28T22:00:05 13098 0007132939 2024-07-01T00:00:00 2025 1 652131 Telecom Management 800 Transportation Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.69 2026-06-28T22:00:05 13099 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413319 ROBERT W STAMPER 1746.33 2026-06-28T22:00:05 13100 APV7171566 2024-09-12T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099777 TERRE HAUTE CATHOLIC CHARITIES 1315.5 2026-06-28T22:00:05 13101 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE 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 13102 APV7144317 2024-08-01T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000050020 CITY OF INDIANAPOLIS 9016.32 2026-06-28T22:00:05 13103 APV7180967 2024-09-25T00:00:00 2025 1 592034 AdmOp - Sales Taxes 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 16.2 2026-06-28T22:00:05 13104 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356552 GLENDA J SMITH 98.43 2026-06-28T22:00:05 13105 APV7182742 2024-09-13T00:00:00 2025 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 102.05 2026-06-28T22:00:05 13106 APV7173458 2024-09-16T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000110416 WESTERN SCHOOL CORP 1014.95 2026-06-28T22:00:05 13107 HCM7158515 2024-08-28T00:00:00 2025 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 229.74 2026-06-28T22:00:05 13108 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184487 TERESA SCHNEIDER 706.31 2026-06-28T22:00:05 13109 APV7157971 2024-08-22T00:00:00 2025 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) 0000001776 KOKOMO SCHOOL CORP 3484.5 2026-06-28T22:00:05 13110 0007180660 2024-09-25T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 126.45 2026-06-28T22:00:05 13111 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348495 CHARLOTTE USSERY 603.57 2026-06-28T22:00:05 13112 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275516 JASON ISAAC 244.11 2026-06-28T22:00:05 13113 0007163372 2024-08-30T00:00:00 2025 1 659605 Flight hours 100 State Police Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 27680.0 2026-06-28T22:00:05 13114 0007134732 2024-07-22T00:00:00 2025 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -96144.67 2026-06-28T22:00:05 13115 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407708 THOMAS E SCHUTTE JR 2253.33 2026-06-28T22:00:05 13116 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363978 RICHARD FORAN 160.95 2026-06-28T22:00:05 13117 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 548.0 2026-06-28T22:00:05 13118 APV7125758 2024-07-09T00:00:00 2025 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 273.48 2026-06-28T22:00:05 13119 APV7169109 2024-09-09T00:00:00 2025 1 599042 AdmOp-Freight & Express 730 Library Administrative and Operating Expenses Agency Operations Other "" "" 0000083399 GAYLORD BROS, INC. 502.38 2026-06-28T22:00:05 13120 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363607 KELLY LIVELY 689.01 2026-06-28T22:00:05 13121 0007161573 2024-09-01T00:00:00 2025 1 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 25.81 2026-06-28T22:00:05 13122 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 13123 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE 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 13124 0007138607 2024-07-26T00:00:00 2025 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13125 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366415 ARACELI GRANT 1484.78 2026-06-28T22:00:05 13126 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386313 JAMEY KELLER 461.73 2026-06-28T22:00:05 13127 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426398 RODNEY MULLER 1770.47 2026-06-28T22:00:05 13128 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE 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 13129 APV7171566 2024-09-12T00:00:00 2025 1 543073 Main-BuildMat-Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 20.99 2026-06-28T22:00:05 13130 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314700 KIMBERLY SKROBOT MASSEY 885.24 2026-06-28T22:00:05 13131 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397765 RICHARD DETLEFSEN 1450.78 2026-06-28T22:00:05 13132 0007169743 2024-09-10T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -382.5 2026-06-28T22:00:05 13133 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 13134 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384628 TRACY LYNNE STEWART 295.29 2026-06-28T22:00:05 13135 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194145 N. VERMILLION COMM SCHL TREAS 32380.58 2026-06-28T22:00:05 13136 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378567 BRIANNA OLIVER 301.79 2026-06-28T22:00:05 13137 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000265786 MELISSA STAGGS 824.27 2026-06-28T22:00:05 13138 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293676 SARA SNOWDEN 196.86 2026-06-28T22:00:05 13139 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239554 JAMES MEEKS-JOHNSON 669.33 2026-06-28T22:00:05 13140 APV7140765 2024-07-30T00:00:00 2025 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000012919 FULLER ENGINEERING CO, LLC 500.0 2026-06-28T22:00:05 13141 0007168643 2024-09-09T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.9 2026-06-28T22:00:05 13142 HCM7158504 2024-08-28T00:00:00 2025 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 658.06 2026-06-28T22:00:05 13143 APV7182654 2024-09-24T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060402 CITY OF PERU 169.33 2026-06-28T22:00:05 13144 HCM7138494 2024-07-31T00:00:00 2025 1 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.95 2026-06-28T22:00:05 13145 0007138370 2024-07-01T00:00:00 2025 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 91440.66 2026-06-28T22:00:05 13146 APV7134972 2024-07-22T00:00:00 2025 1 543060 Fac Main - Elec - Wiring 560 School for the Deaf Supplies, Parts and Materials Maintenance Dept of Education Dept of Education Education Stabilization Fund 0000012987 SHI INTERNATIONAL CORP 2575.0 2026-06-28T22:00:05 13147 HCM7177172 2024-09-25T00:00:00 2025 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 33.0 2026-06-28T22:00:05 13148 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240479 FLORENCE ILENE HURST 196.86 2026-06-28T22:00:05 13149 HCM7167550 2024-09-11T00:00:00 2025 1 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.34 2026-06-28T22:00:05 13150 0007169629 2024-09-10T00:00:00 2025 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry -4202.02 2026-06-28T22:00:05 13151 0007184542 2024-09-30T00:00:00 2025 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 0.32 2026-06-28T22:00:05 13152 HCM7148847 2024-08-14T00:00:00 2025 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3359.84 2026-06-28T22:00:05 13153 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382552 AMY JO SWITZER 667.83 2026-06-28T22:00:05 13154 0007115936 2024-07-05T00:00:00 2025 1 547136 SpOp - Laundry - Cleansers 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13155 APV7169874 2024-09-10T00:00:00 2025 1 531014 Prof Serv - Legal Services 57 Budget Agency Contractual Services Professional & Temporary Employee Services Other "" "" 0000114924 THE BRUMAN GROUP, PLLC 210.0 2026-06-28T22:00:05 13156 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib 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 14092.76 2026-06-28T22:00:05 13157 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131828 HOLLY TERRELL 201.19 2026-06-28T22:00:05 13158 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257510 KATHERINE GLASCO 216.55 2026-06-28T22:00:05 13159 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377684 JENNIFER BOYD 744.4 2026-06-28T22:00:05 13160 APV7178752 2024-09-23T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000330890 ACADIA HEALTHCARE COMPANY INC 31250.0 2026-06-28T22:00:05 13161 APV7182656 2024-09-27T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1304.0 2026-06-28T22:00:05 13162 HCM7148824 2024-08-14T00:00:00 2025 1 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4875.01 2026-06-28T22:00:05 13163 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255272 VINCENT J MAY 295.29 2026-06-28T22:00:05 13164 APV7164799 2024-09-03T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000079390 HEALTH CARE ED and TRAINING INC 9924.79 2026-06-28T22:00:05 13165 ACC00C0002 2024-09-30T00:00:00 2025 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 29734.74 2026-06-28T22:00:05 13166 APV7115523 2024-07-03T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 1753.33 2026-06-28T22:00:05 13167 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328448 BRUCE FLYNN 885.23 2026-06-28T22:00:05 13168 APV7176259 2024-09-19T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064349 HARRISON COUNTY 1002.84 2026-06-28T22:00:05 13169 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386890 LUIS FIGUEROA 402.38 2026-06-28T22:00:05 13170 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000418776 TSCHRINA LAX 1159.51 2026-06-28T22:00:05 13171 APV7133445 2024-07-18T00:00:00 2025 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 31025.0 2026-06-28T22:00:05 13172 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340101 KELLY FORNER 366.16 2026-06-28T22:00:05 13173 EXV7183216 2024-09-18T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 13174 APV7154992 2024-08-19T00:00:00 2025 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 0000086129 MONTEITH TIRE OF GOSHEN INC 975.75 2026-06-28T22:00:05 13175 APV7178486 2024-09-23T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000063969 BLACKFORD COUNTY 561.79 2026-06-28T22:00:05 13176 APV7168932 2024-09-09T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000117403 FAMILY FOCUS, INC. 1800.0 2026-06-28T22:00:05 13177 APV7136926 2024-07-24T00:00:00 2025 1 571209 Distrib 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 20152.63 2026-06-28T22:00:05 13178 HCM7148844 2024-08-14T00:00:00 2025 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 224.46 2026-06-28T22:00:05 13179 APV7170770 2024-09-11T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 334.0 2026-06-28T22:00:05 13180 APV7145630 2024-08-05T00:00:00 2025 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 0000057167 US BANK 52.38 2026-06-28T22:00:05 13181 APV7164830 2024-09-03T00:00:00 2025 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 119.19 2026-06-28T22:00:05 13182 HCM7167601 2024-09-11T00:00:00 2025 1 510150 Employee Paid Leave 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 5990.56 2026-06-28T22:00:05 13183 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 117.0 2026-06-28T22:00:05 13184 0007152878 2024-08-14T00:00:00 2025 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 297.58 2026-06-28T22:00:05 13185 APV7140826 2024-07-30T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000112892 SELGE CONSTRUCTION CO INC 19939.2 2026-06-28T22:00:05 13186 HCM7158553 2024-08-28T00:00:00 2025 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11288.88 2026-06-28T22:00:05 13187 APV7139810 2024-07-29T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 460.0 2026-06-28T22:00:05 13188 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE 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 13189 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332959 AUDREY HILL 559.81 2026-06-28T22:00:05 13190 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322946 TABITHA WALKER 603.57 2026-06-28T22:00:05 13191 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 3597.85 2026-06-28T22:00:05 13192 0007150995 2024-08-13T00:00:00 2025 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 4036.83 2026-06-28T22:00:05 13193 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395671 KAYLA GEORGEFF 863.43 2026-06-28T22:00:05 13194 HCM7128425 2024-07-17T00:00:00 2025 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 1652.18 2026-06-28T22:00:05 13195 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405831 JOSEPH PAUL RODRIGUEZ 308.88 2026-06-28T22:00:05 13196 HCM7128444 2024-07-17T00:00:00 2025 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 390.86 2026-06-28T22:00:05 13197 HCM7148884 2024-08-14T00:00:00 2025 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 1.94 2026-06-28T22:00:05 13198 EXV7135277 2024-07-12T00:00:00 2025 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 521.36 2026-06-28T22:00:05 13199 0007167436 2024-09-08T00:00:00 2025 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 254.0 2026-06-28T22:00:05 13200 ARD7132912 2024-07-18T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" General Ledger Entry -8940.32 2026-06-28T22:00:05 13201 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414078 NECOLE BRANTLEY 689.01 2026-06-28T22:00:05 13202 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400327 DELYAH DAVIDSON 523.09 2026-06-28T22:00:05 13203 0007143831 2024-08-08T00:00:00 2025 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 45.0 2026-06-28T22:00:05 13204 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 24896.61 2026-06-28T22:00:05 13205 HCM7148828 2024-08-14T00:00:00 2025 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 5661.56 2026-06-28T22:00:05 13206 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396555 HEATHER RICHARDSON 712.41 2026-06-28T22:00:05 13207 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295197 MARSA CLENDENEN 201.19 2026-06-28T22:00:05 13208 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241214 FLORENCE STOKES 502.97 2026-06-28T22:00:05 13209 0007171321 2024-09-12T00:00:00 2025 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 1.62 2026-06-28T22:00:05 13210 0007137493 2024-07-25T00:00:00 2025 1 659307 Large Project Management 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 4732.53 2026-06-28T22:00:05 13211 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395993 TIERRA DAWN LOPEZ 235.84 2026-06-28T22:00:05 13212 0007151781 2024-08-14T00:00:00 2025 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 13213 0007147057 2024-08-07T00:00:00 2025 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -2422.34 2026-06-28T22:00:05 13214 APV7149338 2024-08-09T00:00:00 2025 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 14493.31 2026-06-28T22:00:05 13215 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395471 LOURDES DEJESUS 607.42 2026-06-28T22:00:05 13216 APV7132197 2024-07-17T00:00:00 2025 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 13217 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397579 JOSHUA SCHMUCKER 101.71 2026-06-28T22:00:05 13218 HCM7138439 2024-07-31T00:00:00 2025 1 516005 Payroll Medicare 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 165.93 2026-06-28T22:00:05 13219 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357625 DEBRA FLAMION 486.47 2026-06-28T22:00:05 13220 APV7149338 2024-08-09T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000077421 LOGANSPORT COMM SCH CORP TREAS 5341.31 2026-06-28T22:00:05 13221 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279646 MELISSA BRENNAN 935.74 2026-06-28T22:00:05 13222 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE 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 13223 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406504 MICHELLE L JONES 2853.28 2026-06-28T22:00:05 13224 APV7150268 2024-08-12T00:00:00 2025 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 0000015156 W W GRAINGER, INC 8.42 2026-06-28T22:00:05 13225 APV7128858 2024-07-12T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064208 FOUNTAIN COUNTY 9676.0 2026-06-28T22:00:05 13226 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426504 GINA MILLER 356.51 2026-06-28T22:00:05 13227 APV7157901 2024-08-22T00:00:00 2025 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 0.0 2026-06-28T22:00:05 13228 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 174.0 2026-06-28T22:00:05 13229 HCM7148826 2024-08-14T00:00:00 2025 1 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 0.3 2026-06-28T22:00:05 13230 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251876 DOUGLAS SCOTT 381.42 2026-06-28T22:00:05 13231 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE 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 13232 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271055 ROSE M CURRY-ARMON 492.15 2026-06-28T22:00:05 13233 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356846 DONNA HARDEL 603.57 2026-06-28T22:00:05 13234 0007138607 2024-07-26T00:00:00 2025 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13235 APV7176417 2024-09-19T00:00:00 2025 1 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000055484 BENDER LUMBER CO INC 420.64 2026-06-28T22:00:05 13236 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342925 ANDREA SMITH 807.12 2026-06-28T22:00:05 13237 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333441 KATHERINE WEBB 40.68 2026-06-28T22:00:05 13238 APV7178926 2024-09-23T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064775 PIKE COUNTY 13676.04 2026-06-28T22:00:05 13239 APV7135734 2024-07-23T00:00:00 2025 1 521006 Telecom -TelephoneLongDistance 210 Insurance Utilities Telecommunications Other "" "" 0000393925 AMERICA VOICE MAIL 17.56 2026-06-28T22:00:05 13240 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409150 SAMANTHA SPRAGUE 157.49 2026-06-28T22:00:05 13241 EXV7153391 2024-08-14T00:00:00 2025 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 81.61 2026-06-28T22:00:05 13242 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400861 RANDALL W SIPE 369.11 2026-06-28T22:00:05 13243 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360722 KATHERINE HOLLIS 813.69 2026-06-28T22:00:05 13244 HCM7112968 2024-07-03T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1541.91 2026-06-28T22:00:05 13245 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383067 NATHAN KISTLER 101.71 2026-06-28T22:00:05 13246 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421706 CHELSEA MAE MARTIN 1433.27 2026-06-28T22:00:05 13247 0007161572 2024-09-01T00:00:00 2025 1 659281 Web Collaboration 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14.93 2026-06-28T22:00:05 13248 HCM7177186 2024-09-25T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5517.27 2026-06-28T22:00:05 13249 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366405 MICHAEL HUMMEL 569.58 2026-06-28T22:00:05 13250 0007136420 2024-07-24T00:00:00 2025 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 198622.09 2026-06-28T22:00:05 13251 EXV7164051 2024-08-28T00:00:00 2025 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 67.85 2026-06-28T22:00:05 13252 APV7141589 2024-07-31T00:00:00 2025 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 0000076203 DUBOIS CO TIRE AND SUPP INC 1803.95 2026-06-28T22:00:05 13253 APV7138836 2024-07-26T00:00:00 2025 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 10097.5 2026-06-28T22:00:05 13254 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406806 LEVARRIAH BRYANT 429.15 2026-06-28T22:00:05 13255 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 13256 APV7116174 2024-07-05T00:00:00 2025 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 13257 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 13258 0007158601 2024-08-23T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 6535.5 2026-06-28T22:00:05 13259 APV7180998 2024-09-25T00:00:00 2025 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 0000002773 BLUE RIVER SERVICES 274053.69 2026-06-28T22:00:05 13260 APV7179957 2024-09-24T00:00:00 2025 1 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000430973 DAVID E WEBER II 400.0 2026-06-28T22:00:05 13261 HCM7112968 2024-07-03T00:00:00 2025 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5545.43 2026-06-28T22:00:05 13262 0007153692 2024-08-16T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -22.75 2026-06-28T22:00:05 13263 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 5065.0 2026-06-28T22:00:05 13264 HCM7128440 2024-07-17T00:00:00 2025 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 84.19 2026-06-28T22:00:05 13265 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342942 ELIZABETH TAYLOR 1034.31 2026-06-28T22:00:05 13266 0007138587 2024-07-26T00:00:00 2025 1 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13267 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 4549.39 2026-06-28T22:00:05 13268 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284657 MEGAN FISHER 201.19 2026-06-28T22:00:05 13269 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318305 JENNIFER CROWDER 140.84 2026-06-28T22:00:05 13270 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345087 TIMOTHY BURKETT 201.19 2026-06-28T22:00:05 13271 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE 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 66.0 2026-06-28T22:00:05 13272 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 1366.0 2026-06-28T22:00:05 13273 0007161572 2024-09-01T00:00:00 2025 1 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 1085.18 2026-06-28T22:00:05 13274 APV7176271 2024-09-19T00:00:00 2025 1 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000082982 STEUBEN CTY TREASURER 157.5 2026-06-28T22:00:05 13275 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000423970 AMANDA SUE CAMPBELL 736.79 2026-06-28T22:00:05 13276 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386741 ESPERANZA LOWERY 203.42 2026-06-28T22:00:05 13277 0007154719 2024-08-01T00:00:00 2025 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7.74 2026-06-28T22:00:05 13278 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355084 KRISTEN SCOTT 118.11 2026-06-28T22:00:05 13279 HCM7148836 2024-08-14T00:00:00 2025 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 3000.0 2026-06-28T22:00:05 13280 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130310 RHONDA HOWARD 813.69 2026-06-28T22:00:05 13281 APV7161635 2024-08-28T00:00:00 2025 1 544058 Inf Main-Weed Bush Chemical 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000392132 ES OPCO USA LLC 783.06 2026-06-28T22:00:05 13282 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000239235 HOOSIER ACADEMY INC 289421.4 2026-06-28T22:00:05 13283 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410671 DONNA D HOBBS 289.88 2026-06-28T22:00:05 13284 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-06-28T22:00:05 13285 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398093 NICOLE HAUBOLD 439.18 2026-06-28T22:00:05 13286 APV7152047 2024-08-14T00:00:00 2025 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 1132.4 2026-06-28T22:00:05 13287 APV7146462 2024-08-06T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 861.81 2026-06-28T22:00:05 13288 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369851 KELLY CASHMAN 875.78 2026-06-28T22:00:05 13289 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369976 HOLLY KIDD 462.74 2026-06-28T22:00:05 13290 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 508.0 2026-06-28T22:00:05 13291 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 500.0 2026-06-28T22:00:05 13292 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309981 WANDA JO SMITHLEY 1057.79 2026-06-28T22:00:05 13293 APV7178906 2024-09-23T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121983 CHRISTEL HOUSE ACADEMY INC 4300.0 2026-06-28T22:00:05 13294 APV7132197 2024-07-17T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 46128.0 2026-06-28T22:00:05 13295 APV7181749 2024-09-26T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000346550 DIANA BROWN 585.06 2026-06-28T22:00:05 13296 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279713 LASEAN SHANKLIN 284.39 2026-06-28T22:00:05 13297 APV7147305 2024-08-07T00:00:00 2025 1 595130 InState Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance 0000057167 US BANK 93.04 2026-06-28T22:00:05 13298 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250365 LATASHA ELAINE WILLIAMS 381.41 2026-06-28T22:00:05 13299 APV7174408 2024-09-17T00:00:00 2025 1 581090 CASE 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 13300 APV7170757 2024-09-11T00:00:00 2025 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 9.75 2026-06-28T22:00:05 13301 APV7130012 2024-07-15T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391091 DUSTIN KISSLING 641.72 2026-06-28T22:00:05 13302 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389981 RENITA BISHOP 650.95 2026-06-28T22:00:05 13303 APV7133462 2024-07-03T00:00:00 2025 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 82.51 2026-06-28T22:00:05 13304 0007149940 2024-08-12T00:00:00 2025 1 518161 Health Insurance 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 611.05 2026-06-28T22:00:05 13305 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-06-28T22:00:05 13306 APV7152032 2024-08-14T00:00:00 2025 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 31.99 2026-06-28T22:00:05 13307 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375952 KELSEY JOHNSON 284.79 2026-06-28T22:00:05 13308 APV7116280 2024-07-04T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 40796.7 2026-06-28T22:00:05 13309 0007113257 2024-07-08T00:00:00 2025 1 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3492.99 2026-06-28T22:00:05 13310 0007161572 2024-09-01T00:00:00 2025 1 538920 Const -BuildRepair-General 498 FSSA Aging Contractual Services Construction Other "" "" General Ledger Entry 124.0 2026-06-28T22:00:05 13311 APV7170015 2024-09-10T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121263 HAMILTON SOUTHEASTERN SCH TREA 12522.96 2026-06-28T22:00:05 13312 APV7145610 2024-08-05T00:00:00 2025 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000217189 INSTALLED BUILDING PRODUCTS LLC 105.32 2026-06-28T22:00:05 13313 APV7169097 2024-09-09T00:00:00 2025 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 1432.55 2026-06-28T22:00:05 13314 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290235 AIMEE WYETH 502.97 2026-06-28T22:00:05 13315 HCM7158553 2024-08-28T00:00:00 2025 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 788.71 2026-06-28T22:00:05 13316 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406291 REBECCA EPPLEY 551.21 2026-06-28T22:00:05 13317 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323554 JENNIFER THURNER 241.43 2026-06-28T22:00:05 13318 0007179523 2024-09-24T00:00:00 2025 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 13319 0007164555 2024-09-01T00:00:00 2025 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 32.34 2026-06-28T22:00:05 13320 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363413 PATRICIA MERRITT 321.9 2026-06-28T22:00:05 13321 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE 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 13322 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 165.0 2026-06-28T22:00:05 13323 HCM7128427 2024-07-17T00:00:00 2025 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 55368.38 2026-06-28T22:00:05 13324 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120833 GREATER CLARK CTY SCHL TREAS 59126.39 2026-06-28T22:00:05 13325 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE 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 13326 APV7176259 2024-09-19T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064593 ORANGE COUNTY 1007.68 2026-06-28T22:00:05 13327 APV7116209 2024-07-05T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000426195 CHERYL ANN SMILEY 1758.62 2026-06-28T22:00:05 13328 APV7180946 2024-09-25T00:00:00 2025 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 0000006220 GENUINE PARTS COMPANY 18.62 2026-06-28T22:00:05 13329 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 24103.0 2026-06-28T22:00:05 13330 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315774 EMILY GRIMES 305.13 2026-06-28T22:00:05 13331 APV7149966 2024-08-12T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000263188 INDIANA PARENTING INSTITUTE OF ST JOSEPH 112435.6 2026-06-28T22:00:05 13332 APV7115801 2024-07-03T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 362794.53 2026-06-28T22:00:05 13333 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 1316.24 2026-06-28T22:00:05 13334 APV7146497 2024-08-06T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 362.0 2026-06-28T22:00:05 13335 HCM7148828 2024-08-14T00:00:00 2025 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 83.14 2026-06-28T22:00:05 13336 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396647 CORY O'BRIEN 1560.63 2026-06-28T22:00:05 13337 0007161572 2024-09-01T00:00:00 2025 1 546018 Off-Purchase Forms 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 1.95 2026-06-28T22:00:05 13338 0007130660 2024-07-16T00:00:00 2025 1 759901 Retiree Medical Benefits Xfer 300 Natural Resources Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13339 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403752 COZETTE MCDANIELS 319.08 2026-06-28T22:00:05 13340 0007113990 2024-07-08T00:00:00 2025 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7020.72 2026-06-28T22:00:05 13341 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE 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 13342 APV7169927 2024-09-10T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407696 IM SUPER HOLDINGS LLC 180.0 2026-06-28T22:00:05 13343 HCM7177172 2024-09-25T00:00:00 2025 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 21.61 2026-06-28T22:00:05 13344 HCM7177187 2024-09-25T00:00:00 2025 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 20648.56 2026-06-28T22:00:05 13345 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 753.0 2026-06-28T22:00:05 13346 APV7148133 2024-08-08T00:00:00 2025 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 13347 APV7131967 2024-07-17T00:00:00 2025 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000012446 WARREN COUNTY 2040.0 2026-06-28T22:00:05 13348 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320997 SHELIA MITCHELL 305.13 2026-06-28T22:00:05 13349 APV7126440 2024-07-10T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379866 DWAYNE DUNCAN 406.84 2026-06-28T22:00:05 13350 APV7167931 2024-09-06T00:00:00 2025 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 191.0 2026-06-28T22:00:05 13351 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382548 KRISTIE LOUISE LEE 383.88 2026-06-28T22:00:05 13352 HCM7158496 2024-08-28T00:00:00 2025 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 21.53 2026-06-28T22:00:05 13353 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250815 DANA JETT 967.72 2026-06-28T22:00:05 13354 0007146323 2024-08-06T00:00:00 2025 1 590110 Real Estate Rentals 351 Brd of Animal Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 1092.34 2026-06-28T22:00:05 13355 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274854 DONNA GRIFFIN 1060.68 2026-06-28T22:00:05 13356 APV7157913 2024-08-22T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064593 ORANGE COUNTY 9621.3 2026-06-28T22:00:05 13357 APV7169960 2024-09-10T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409921 MIKE METCALF 323.83 2026-06-28T22:00:05 13358 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291854 MICHAEL POPP 203.42 2026-06-28T22:00:05 13359 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395690 LYNDSAY HEMMICK 258.68 2026-06-28T22:00:05 13360 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378380 SARAH STILES 576.21 2026-06-28T22:00:05 13361 0007180666 2024-09-25T00:00:00 2025 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13362 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390358 IVAN K COLLIER 600.75 2026-06-28T22:00:05 13363 EXV7175945 2024-09-04T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 13364 0007168507 2024-09-09T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 618.69 2026-06-28T22:00:05 13365 HCM7167553 2024-09-11T00:00:00 2025 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1819.56 2026-06-28T22:00:05 13366 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423995 DIAMOND OLIVER 241.03 2026-06-28T22:00:05 13367 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392804 JULIE T NAPIER 1019.23 2026-06-28T22:00:05 13368 APV7146483 2024-08-05T00:00:00 2025 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 0000057167 US BANK 180.2 2026-06-28T22:00:05 13369 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300025 KENNETH GRAF 508.56 2026-06-28T22:00:05 13370 APV7156112 2024-08-20T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000394380 ENNEKING PRESSURE CLEANING INC 51972.14 2026-06-28T22:00:05 13371 APV7135895 2024-07-23T00:00:00 2025 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 434661.19 2026-06-28T22:00:05 13372 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 13373 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348339 CLARITA PARRA 1086.43 2026-06-28T22:00:05 13374 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285578 DAN HARRIS 393.72 2026-06-28T22:00:05 13375 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193921 SAINT JOSEPH HIGH SCHOOL 8436.29 2026-06-28T22:00:05 13376 0007161573 2024-09-01T00:00:00 2025 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1916.21 2026-06-28T22:00:05 13377 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 13378 0007138370 2024-07-01T00:00:00 2025 1 519230 Workers Comp Medical Claims 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1180.08 2026-06-28T22:00:05 13379 0007132872 2024-07-18T00:00:00 2025 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 13380 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324668 ANTHONY HAKEL 206.22 2026-06-28T22:00:05 13381 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 13382 APV7136856 2024-07-24T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000333195 NANNIE HOWARD 398.71 2026-06-28T22:00:05 13383 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121129 ATTICA CONS SCHL CORP TREAS 3208.34 2026-06-28T22:00:05 13384 APV7128853 2024-07-12T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000298494 SUGAR CREEK PACKING CO 12480.0 2026-06-28T22:00:05 13385 APV7142531 2024-08-01T00:00:00 2025 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000055084 VIGO COUNTY 17939.27 2026-06-28T22:00:05 13386 EXV7157316 2024-08-20T00:00:00 2025 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 General Ledger Entry 41.0 2026-06-28T22:00:05 13387 APV7162596 2024-08-29T00:00:00 2025 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1047.75 2026-06-28T22:00:05 13388 0007146257 2024-08-01T00:00:00 2025 1 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 1208.31 2026-06-28T22:00:05 13389 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 948.0 2026-06-28T22:00:05 13390 APV7168977 2024-09-09T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 5684.29 2026-06-28T22:00:05 13391 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE 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 13392 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187528 SONYA LYNN JANSSEN-LUPER 274.62 2026-06-28T22:00:05 13393 EXV7181329 2024-09-12T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 13394 HCM7112956 2024-07-03T00:00:00 2025 1 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 68.79 2026-06-28T22:00:05 13395 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387050 MARIA MITCHELL 469.9 2026-06-28T22:00:05 13396 0007113210 2024-07-08T00:00:00 2025 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 300.3 2026-06-28T22:00:05 13397 HCM7167602 2024-09-11T00:00:00 2025 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 83.29 2026-06-28T22:00:05 13398 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315678 TERRY JERNAGAN 2958.42 2026-06-28T22:00:05 13399 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 25959.63 2026-06-28T22:00:05 13400 EXV7181296 2024-09-18T00:00:00 2025 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 119.84 2026-06-28T22:00:05 13401 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365108 TRACY BERGSTROM 98.43 2026-06-28T22:00:05 13402 APV7162650 2024-08-28T00:00:00 2025 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 2767.81 2026-06-28T22:00:05 13403 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388887 ASHLEY TALARICO 366.16 2026-06-28T22:00:05 13404 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412865 AARON WILLIAMS 534.39 2026-06-28T22:00:05 13405 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294864 JACOLYN RANSOM 689.01 2026-06-28T22:00:05 13406 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000209286 HEATHER VAN KLEECK 439.19 2026-06-28T22:00:05 13407 APV7169927 2024-09-10T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000397443 JOHNSON MEMORIAL HEALTH PHYSICIAN 14.0 2026-06-28T22:00:05 13408 APV7176463 2024-09-19T00:00:00 2025 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000067812 INTEGRATED DNA TECHNOLOGIES 13.0 2026-06-28T22:00:05 13409 0007161573 2024-09-01T00:00:00 2025 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36020.0 2026-06-28T22:00:05 13410 HCM7167553 2024-09-11T00:00:00 2025 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 5544.35 2026-06-28T22:00:05 13411 EXV7154404 2024-08-02T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 13412 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248581 DAVID COATS 1139.16 2026-06-28T22:00:05 13413 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 11781.02 2026-06-28T22:00:05 13414 APV7178747 2024-09-23T00:00:00 2025 1 581090 CASE 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 13415 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302695 JENNIFER ROGERS 244.1 2026-06-28T22:00:05 13416 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363869 DENNIS HOOD 261.55 2026-06-28T22:00:05 13417 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-06-28T22:00:05 13418 APV7114694 2024-07-02T00:00:00 2025 1 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 254.22 2026-06-28T22:00:05 13419 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374988 TYLER HETTINGER 517.15 2026-06-28T22:00:05 13420 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328633 TAMIKA JOHNSON 469.9 2026-06-28T22:00:05 13421 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329614 LEAH COPAS 447.52 2026-06-28T22:00:05 13422 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404550 TIARA VALENTINE 351.48 2026-06-28T22:00:05 13423 APV7166787 2024-09-05T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000408307 COLLABORATIVE WORKS LLC 600.0 2026-06-28T22:00:05 13424 APV7174541 2024-09-17T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 66020.22 2026-06-28T22:00:05 13425 APV7169097 2024-09-09T00:00:00 2025 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 52195.98 2026-06-28T22:00:05 13426 APV7148232 2024-08-08T00:00:00 2025 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 0000121578 VINCENNES UNIVERSITY 75228.29 2026-06-28T22:00:05 13427 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412619 NICOLE CLARK 511.64 2026-06-28T22:00:05 13428 0007145371 2024-07-31T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 348.26 2026-06-28T22:00:05 13429 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 13430 EXV7183152 2024-09-14T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 13431 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390234 JENALEE KATE VEENKANT 1620.46 2026-06-28T22:00:05 13432 0007174110 2024-09-17T00:00:00 2025 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 52.89 2026-06-28T22:00:05 13433 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE 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 13434 APV7157971 2024-08-22T00:00:00 2025 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 1500.0 2026-06-28T22:00:05 13435 APV7134942 2024-07-10T00:00:00 2025 1 533043 Main - Inspect&Test 495 Environmental Management Contractual Services Maintenance Other "" "" 0000087119 TSI INCORPORATED 2399.1 2026-06-28T22:00:05 13436 APV7178806 2024-09-20T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 19851.19 2026-06-28T22:00:05 13437 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396584 JAMES C WILSON 1357.23 2026-06-28T22:00:05 13438 APV7182768 2024-09-27T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000253751 SEEDS OF LIFE INC 2908.11 2026-06-28T22:00:05 13439 APV7157971 2024-08-22T00:00:00 2025 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 4283.34 2026-06-28T22:00:05 13440 APV7115394 2024-07-03T00:00:00 2025 1 531026 Prof Serv - Business Admin 266 Ofc of Energy Development Contractual Services Professional & Temporary Employee Services Dept of Energy Dept of Energy State Energy Program 0000065378 COMPUTER AID, INC. 33055.28 2026-06-28T22:00:05 13441 EXV7126798 2024-07-08T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.25 2026-06-28T22:00:05 13442 HCM7177166 2024-09-25T00:00:00 2025 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 117.83 2026-06-28T22:00:05 13443 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396396 STACEY AMLETT 2284.31 2026-06-28T22:00:05 13444 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396270 ANDREW EC HARLOW 301.79 2026-06-28T22:00:05 13445 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286203 MICHELLE HORTON 382.26 2026-06-28T22:00:05 13446 EXV7137258 2024-07-10T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.0 2026-06-28T22:00:05 13447 APV7144245 2024-08-02T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292729 KARA WILSON 987.59 2026-06-28T22:00:05 13448 APV7169097 2024-09-09T00:00:00 2025 1 571209 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 27052.84 2026-06-28T22:00:05 13449 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000203156 MERRILLVILLE FAMILY MEDICAL CENTER PC 14.0 2026-06-28T22:00:05 13450 0007135481 2024-07-01T00:00:00 2025 1 532024 Main -Pest Control 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 2272.52 2026-06-28T22:00:05 13451 APV7128953 2024-07-12T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 152.48 2026-06-28T22:00:05 13452 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286203 MICHELLE HORTON 558.76 2026-06-28T22:00:05 13453 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348556 ROBERT STUTZMAN 634.07 2026-06-28T22:00:05 13454 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250434 BRYAN RICHARD WALTZ 381.42 2026-06-28T22:00:05 13455 0007136502 2024-07-24T00:00:00 2025 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13456 0007143115 2024-07-31T00:00:00 2025 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13457 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 322.0 2026-06-28T22:00:05 13458 0007172118 2024-09-13T00:00:00 2025 1 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13459 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330865 DEBBIE WILLIAMS 1277.03 2026-06-28T22:00:05 13460 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355177 HEIDI CLARK 452.78 2026-06-28T22:00:05 13461 APV7161654 2024-08-27T00:00:00 2025 1 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000233532 OUTDOOR WORLD LLC 1555.34 2026-06-28T22:00:05 13462 APV7164784 2024-09-03T00:00:00 2025 1 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000057167 US BANK 336.9 2026-06-28T22:00:05 13463 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372440 JULIA COLLIER 425.02 2026-06-28T22:00:05 13464 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343577 ASHLEY HOOK 275.61 2026-06-28T22:00:05 13465 APV7169960 2024-09-10T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000303380 CHYNISSE NOBLES 692.45 2026-06-28T22:00:05 13466 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412285 NATHAN KUCHARIK 534.39 2026-06-28T22:00:05 13467 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE 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 13468 0007151791 2024-08-14T00:00:00 2025 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13469 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353007 ROSCHANNA CLINE 342.03 2026-06-28T22:00:05 13470 APV7169927 2024-09-10T00:00:00 2025 1 581090 CASE 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 368.0 2026-06-28T22:00:05 13471 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400909 PAIGE BRAMLETT 852.6 2026-06-28T22:00:05 13472 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317954 ALONZO DAVIS 61.03 2026-06-28T22:00:05 13473 APV7177444 2024-09-20T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000062085 VANDERBURGH COUNTY 132610.25 2026-06-28T22:00:05 13474 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404616 ANGEL NANCE 487.19 2026-06-28T22:00:05 13475 0007149889 2024-08-12T00:00:00 2025 1 519006 Payroll Disability 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.3 2026-06-28T22:00:05 13476 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376557 ANA CARTER 284.79 2026-06-28T22:00:05 13477 0007131552 2024-07-17T00:00:00 2025 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1999.95 2026-06-28T22:00:05 13478 HCM7148791 2024-08-14T00:00:00 2025 1 510101 Payroll Salaries & Wages 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1337.08 2026-06-28T22:00:05 13479 APV7146483 2024-08-05T00:00:00 2025 1 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000057167 US BANK 109.95 2026-06-28T22:00:05 13480 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240694 GRANT N. WEBER 381.42 2026-06-28T22:00:05 13481 EXV7163064 2024-08-19T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 4.5 2026-06-28T22:00:05 13482 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361736 MATTHEW BALLARD 418.72 2026-06-28T22:00:05 13483 APV7149347 2024-08-08T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 35921.04 2026-06-28T22:00:05 13484 APV7158677 2024-08-23T00:00:00 2025 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 300.35 2026-06-28T22:00:05 13485 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE 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 13486 EXV7141028 2024-07-25T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.75 2026-06-28T22:00:05 13487 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345937 ALISON POWELL 305.13 2026-06-28T22:00:05 13488 0007171218 2024-09-11T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 231.22 2026-06-28T22:00:05 13489 0007156617 2024-08-21T00:00:00 2025 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4311.52 2026-06-28T22:00:05 13490 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356499 CATHERINE SPRINGER 221.73 2026-06-28T22:00:05 13491 APV7125634 2024-07-09T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060346 CITY OF HARTFORD CITY 112.72 2026-06-28T22:00:05 13492 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293902 STEPHANIE HUFFORD 402.38 2026-06-28T22:00:05 13493 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228095 ANDREA M HENRY 221.73 2026-06-28T22:00:05 13494 0007137525 2024-07-25T00:00:00 2025 1 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 685.11 2026-06-28T22:00:05 13495 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 13496 EXV7185333 2024-09-24T00:00:00 2025 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 49.19 2026-06-28T22:00:05 13497 APV7157690 2024-08-22T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109194 DESERT ROSE FOUNDATION, INC. 10861.33 2026-06-28T22:00:05 13498 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243144 SHIRLEY ANN TURENTINE 321.41 2026-06-28T22:00:05 13499 0007161573 2024-09-01T00:00:00 2025 1 652081 Vizio Subscriptions 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 13500 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340528 CHRISTINA METLER 244.11 2026-06-28T22:00:05 13501 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331560 AMY LOCKE 874.06 2026-06-28T22:00:05 13502 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381132 KEITH SHONK 216.54 2026-06-28T22:00:05 13503 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310782 JENNIFER CRIST 2659.38 2026-06-28T22:00:05 13504 0007130714 2024-07-16T00:00:00 2025 1 659277 Server Management 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 273.86 2026-06-28T22:00:05 13505 APV7179946 2024-09-24T00:00:00 2025 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 0000068854 DUNELAND SCHOOL CORP 1832.58 2026-06-28T22:00:05 13506 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255805 MONICA RACHELL 369.12 2026-06-28T22:00:05 13507 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121206 MADISON-GRANT SCHL CORP TREAS 50982.75 2026-06-28T22:00:05 13508 APV7174541 2024-09-17T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 4334.66 2026-06-28T22:00:05 13509 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377658 MICHAEL MAY 1968.6 2026-06-28T22:00:05 13510 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393720 LINDSEY HERCAMP 476.01 2026-06-28T22:00:05 13511 0007180599 2024-09-25T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 81768297.57 2026-06-28T22:00:05 13512 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE 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 13513 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422083 DANIEL RAY TUTROW 461.33 2026-06-28T22:00:05 13514 APV7157913 2024-08-22T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064288 JACKSON COUNTY 29400.09 2026-06-28T22:00:05 13515 0007162269 2024-08-29T00:00:00 2025 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13516 APV7149338 2024-08-09T00:00:00 2025 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 76611.78 2026-06-28T22:00:05 13517 0007152569 2024-08-15T00:00:00 2025 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 13518 HCM7167652 2024-09-11T00:00:00 2025 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 2052.22 2026-06-28T22:00:05 13519 0007126206 2024-07-01T00:00:00 2025 1 510200 Supplemental Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -365.48 2026-06-28T22:00:05 13520 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359351 SIERRA LIGGETT 157.49 2026-06-28T22:00:05 13521 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331757 TRACY WEGMAN-DARLAND 60.36 2026-06-28T22:00:05 13522 APV7175240 2024-09-18T00:00:00 2025 1 595530 OutoSt Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK -204.08 2026-06-28T22:00:05 13523 APV7154030 2024-08-16T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000337049 CHRISTIE KING 534.39 2026-06-28T22:00:05 13524 0007161572 2024-09-01T00:00:00 2025 1 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 97.71 2026-06-28T22:00:05 13525 APV7183813 2024-09-25T00:00:00 2025 1 543014 Fac Main -Plumbing Drainage 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000019032 DRAINAGE SOLUTIONS INC 727.63 2026-06-28T22:00:05 13526 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409958 SETH R SPAULDING 670.11 2026-06-28T22:00:05 13527 APV7128858 2024-07-12T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064852 TIPTON COUNTY 8145.0 2026-06-28T22:00:05 13528 0007167672 2024-09-06T00:00:00 2025 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 13529 APV7116279 2024-07-03T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 391.58 2026-06-28T22:00:05 13530 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371411 TERRA MABRY 406.84 2026-06-28T22:00:05 13531 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405542 LEAH M WILLIAMS 98.43 2026-06-28T22:00:05 13532 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365945 JORDAN WALDA 895.05 2026-06-28T22:00:05 13533 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142255 CHRISTOPHER H SCRUTON 174.0 2026-06-28T22:00:05 13534 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399986 CELESTE ANN HOLDERFIELD 1325.64 2026-06-28T22:00:05 13535 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363359 LINDA WILSON 40.68 2026-06-28T22:00:05 13536 0007163485 2024-08-30T00:00:00 2025 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 13537 APV7165644 2024-09-04T00:00:00 2025 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 489.02 2026-06-28T22:00:05 13538 APV7147284 2024-08-07T00:00:00 2025 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000377329 LYNX CAPITAL CORPORATION 512050.0 2026-06-28T22:00:05 13539 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE 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 650.0 2026-06-28T22:00:05 13540 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326547 FRANK ANDERSON 160.95 2026-06-28T22:00:05 13541 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 13542 APV7115459 2024-07-03T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000419209 GLORIA COLLINS 522.89 2026-06-28T22:00:05 13543 APV7168069 2024-09-06T00:00:00 2025 1 571209 Distrib 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 240406.81 2026-06-28T22:00:05 13544 EXV7169359 2024-09-07T00:00:00 2025 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 50.88 2026-06-28T22:00:05 13545 0007154719 2024-08-01T00:00:00 2025 1 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1914.62 2026-06-28T22:00:05 13546 APV7125758 2024-07-09T00:00:00 2025 1 571209 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 5808.16 2026-06-28T22:00:05 13547 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib 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 88913.73 2026-06-28T22:00:05 13548 0007154719 2024-08-01T00:00:00 2025 1 652051 Data Circuits-On Network 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 522.95 2026-06-28T22:00:05 13549 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295392 JOYCE BANKS 275.6 2026-06-28T22:00:05 13550 APV7162784 2024-08-29T00:00:00 2025 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 203.66 2026-06-28T22:00:05 13551 HCM7158449 2024-08-28T00:00:00 2025 1 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70.53 2026-06-28T22:00:05 13552 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE 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 51.0 2026-06-28T22:00:05 13553 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 374.0 2026-06-28T22:00:05 13554 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000263053 NUTRITION CONSULTANT and ASSOCIATES LLC 14.0 2026-06-28T22:00:05 13555 0007180660 2024-09-25T00:00:00 2025 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 12.02 2026-06-28T22:00:05 13556 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332175 CHARLES HOUCHINS 462.74 2026-06-28T22:00:05 13557 0007127480 2024-07-01T00:00:00 2025 1 659274 IOT-Interactive Intelligence 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -686.38 2026-06-28T22:00:05 13558 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351812 TIFFANY MARIE OLIVER 523.09 2026-06-28T22:00:05 13559 APV7147343 2024-08-07T00:00:00 2025 1 531049 Prof Serv-InfoProcCon-Software 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 7433.3 2026-06-28T22:00:05 13560 APV7137958 2024-07-25T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 172004.08 2026-06-28T22:00:05 13561 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305651 TAMARA BULLOCK 775.03 2026-06-28T22:00:05 13562 APV7165728 2024-09-04T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000058061 MICHIANA AREA COUNCIL OF GOVTS 67377.45 2026-06-28T22:00:05 13563 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329571 TAMMIE COLLINS 603.57 2026-06-28T22:00:05 13564 APV7136856 2024-07-24T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000360885 DEBRA PIERCE 462.37 2026-06-28T22:00:05 13565 EXV7128064 2024-07-09T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 13566 APV7169097 2024-09-09T00:00:00 2025 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 1230.84 2026-06-28T22:00:05 13567 0007164555 2024-09-01T00:00:00 2025 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 11.87 2026-06-28T22:00:05 13568 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417513 MELANIE BERRY 319.09 2026-06-28T22:00:05 13569 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279837 LORETTA DUNLAP 439.19 2026-06-28T22:00:05 13570 APV7144200 2024-08-02T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 25800.71 2026-06-28T22:00:05 13571 0007137529 2024-07-25T00:00:00 2025 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.72 2026-06-28T22:00:05 13572 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE 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 13573 EXV7133773 2024-07-17T00:00:00 2025 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 General Ledger Entry 107.0 2026-06-28T22:00:05 13574 APV7157033 2024-08-21T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 135579.43 2026-06-28T22:00:05 13575 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077423 PORTAGE TWP SCHOOL TREASURER 117374.48 2026-06-28T22:00:05 13576 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000068158 BRIAN D WOODS 303.91 2026-06-28T22:00:05 13577 0007179463 2024-09-24T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 574927.5 2026-06-28T22:00:05 13578 ARD7158120 2024-08-22T00:00:00 2025 1 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" General Ledger Entry -5920.88 2026-06-28T22:00:05 13579 0007143831 2024-08-08T00:00:00 2025 1 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14449.02 2026-06-28T22:00:05 13580 HCM7112932 2024-07-03T00:00:00 2025 1 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 41472.13 2026-06-28T22:00:05 13581 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323493 DEBRA COMSTOCK JOHN 492.15 2026-06-28T22:00:05 13582 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359370 GARY GRABER 325.48 2026-06-28T22:00:05 13583 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295387 MARGARET SCHRODT 402.38 2026-06-28T22:00:05 13584 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365291 ERIC SCHOLZ 118.11 2026-06-28T22:00:05 13585 0007130685 2024-07-16T00:00:00 2025 1 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13586 0007173067 2024-09-16T00:00:00 2025 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 13587 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187699 ROBERT A NEWPORT 301.78 2026-06-28T22:00:05 13588 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403752 COZETTE MCDANIELS 312.22 2026-06-28T22:00:05 13589 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332132 MISTY KARNES 729.47 2026-06-28T22:00:05 13590 APV7157971 2024-08-22T00:00:00 2025 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 0000120994 MUNCIE COMM SCHL TREASURER 62918.79 2026-06-28T22:00:05 13591 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373367 DONNA WALTERS 203.42 2026-06-28T22:00:05 13592 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372999 MARIAN DAUDY 649.64 2026-06-28T22:00:05 13593 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000213172 MARGIE PAULA ROGERS 502.58 2026-06-28T22:00:05 13594 0007161573 2024-09-01T00:00:00 2025 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 1.07 2026-06-28T22:00:05 13595 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299607 BRANDY OWEN 352.08 2026-06-28T22:00:05 13596 0007158647 2024-08-23T00:00:00 2025 1 571610 Grants - Intermodal TransEquip 800 Transportation Grants Transportation Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13597 ARD7145940 2024-08-05T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -14416.7 2026-06-28T22:00:05 13598 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 334.0 2026-06-28T22:00:05 13599 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394814 JENNIFER LYNN FORD 243.7 2026-06-28T22:00:05 13600 0007161572 2024-09-01T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -3.73 2026-06-28T22:00:05 13601 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420575 VERNON BRYANT 678.21 2026-06-28T22:00:05 13602 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240917 DEBRA P FORCE 964.62 2026-06-28T22:00:05 13603 HCM7177173 2024-09-25T00:00:00 2025 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 227.76 2026-06-28T22:00:05 13604 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368160 SALLY MILLER 506.12 2026-06-28T22:00:05 13605 0007165408 2024-09-04T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 165.0 2026-06-28T22:00:05 13606 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320831 SHANNAN KUESIS 201.19 2026-06-28T22:00:05 13607 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419181 STEPHANIE E CLOUD 548.06 2026-06-28T22:00:05 13608 APV7150281 2024-08-12T00:00:00 2025 1 533019 Main - Motor Vehicles 351 Brd of Animal Health Contractual Services Maintenance Other "" "" 0000119208 WEX BANK 260.15 2026-06-28T22:00:05 13609 APV7178906 2024-09-23T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000095936 SOUTHWEST SCHOOL CORP 15098.38 2026-06-28T22:00:05 13610 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244733 MARK E REESE 1766.81 2026-06-28T22:00:05 13611 APV7130867 2024-07-16T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000071433 CITY OF SALEM 62.42 2026-06-28T22:00:05 13612 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429453 EVANS PSYCHOLOGICAL AND COUNSELING 174.0 2026-06-28T22:00:05 13613 0007170506 2024-09-11T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -148.5 2026-06-28T22:00:05 13614 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272880 SANDRA SERRANO 369.11 2026-06-28T22:00:05 13615 0007159652 2024-08-26T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 15162.25 2026-06-28T22:00:05 13616 APV7178800 2024-09-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412333 MONTANA DEAN GLENN 849.04 2026-06-28T22:00:05 13617 0007163486 2024-08-30T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13618 APV7175475 2024-09-18T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400203 PAULA M RENNINGER 939.4 2026-06-28T22:00:05 13619 HCM7158476 2024-08-28T00:00:00 2025 1 510150 Employee Paid Leave 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 832.91 2026-06-28T22:00:05 13620 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 4506.99 2026-06-28T22:00:05 13621 0007161572 2024-09-01T00:00:00 2025 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 146.77 2026-06-28T22:00:05 13622 HCM7158480 2024-08-28T00:00:00 2025 1 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5152.11 2026-06-28T22:00:05 13623 0007154761 2024-08-19T00:00:00 2025 1 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.72 2026-06-28T22:00:05 13624 APV7160961 2024-08-27T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 1224411.69 2026-06-28T22:00:05 13625 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391029 NICOLE PEDEN 1111.09 2026-06-28T22:00:05 13626 EXV7166058 2024-08-27T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 108.04 2026-06-28T22:00:05 13627 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 13628 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366410 RUSSELL ISAAC 305.13 2026-06-28T22:00:05 13629 APV7113376 2024-07-01T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 31211.12 2026-06-28T22:00:05 13630 0007132872 2024-07-18T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13631 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108410 SAINT CHARLES SURGICAL 14.0 2026-06-28T22:00:05 13632 HCM7177183 2024-09-25T00:00:00 2025 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 479.17 2026-06-28T22:00:05 13633 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110558 UNION CENTER DAYCARE 1307.26 2026-06-28T22:00:05 13634 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300137 ANTHONY RAPLEY 294.14 2026-06-28T22:00:05 13635 0007113317 2024-07-01T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13636 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353943 CURTIS GARRISON 857.01 2026-06-28T22:00:05 13637 APV7114560 2024-07-02T00:00:00 2025 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322863 FREEMAN CAPPS 0.0 2026-06-28T22:00:05 13638 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405336 KALEB A JOHNSON 662.24 2026-06-28T22:00:05 13639 APV7132229 2024-07-15T00:00:00 2025 1 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2413.0 2026-06-28T22:00:05 13640 APV7128783 2024-07-12T00:00:00 2025 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 0000084767 VALPEN TRUCKING and DISPOSAL CO INC 225.0 2026-06-28T22:00:05 13641 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE 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 105.0 2026-06-28T22:00:05 13642 EXV7165117 2024-08-23T00:00:00 2025 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 101.49 2026-06-28T22:00:05 13643 APV7151183 2024-08-13T00:00:00 2025 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 0000065185 LAKESHORE LEARNING MATERIALS 555.85 2026-06-28T22:00:05 13644 APV7183897 2024-09-30T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 23649.67 2026-06-28T22:00:05 13645 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326687 RANDALL ROSE 235.84 2026-06-28T22:00:05 13646 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391653 ELIZANDRO ESCALERA 201.19 2026-06-28T22:00:05 13647 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255733 NIKI A SEIBERT 294.14 2026-06-28T22:00:05 13648 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407176 CALEB COFFIN 492.15 2026-06-28T22:00:05 13649 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398083 JULIANA LEHMKUHL 439.19 2026-06-28T22:00:05 13650 0007167666 2024-09-06T00:00:00 2025 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13651 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291288 SHAWN GREEN 727.52 2026-06-28T22:00:05 13652 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121294 E. HANCOCK CTY COMM SCHL TREAS 42632.5 2026-06-28T22:00:05 13653 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322286 ALYSSA MCDOWELL 406.84 2026-06-28T22:00:05 13654 0007165408 2024-09-04T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 920.14 2026-06-28T22:00:05 13655 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381182 BETHANY ZEKVELD 603.57 2026-06-28T22:00:05 13656 APV7140730 2024-07-30T00:00:00 2025 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 0000233532 OUTDOOR WORLD LLC 88.05 2026-06-28T22:00:05 13657 0007136465 2024-07-24T00:00:00 2025 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 729908.0 2026-06-28T22:00:05 13658 EXV7153411 2024-08-01T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 12.98 2026-06-28T22:00:05 13659 APV7163639 2024-08-30T00:00:00 2025 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 72.03 2026-06-28T22:00:05 13660 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334970 BRANDON MASTERS 236.23 2026-06-28T22:00:05 13661 APV7160897 2024-08-27T00:00:00 2025 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 0000405515 ODP BUSINESS SOLUTIONS LLC 140.26 2026-06-28T22:00:05 13662 APV7128953 2024-07-12T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000230684 ETICA GROUP INC 10720.64 2026-06-28T22:00:05 13663 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE 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 13664 HCM7177221 2024-09-25T00:00:00 2025 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 1629.48 2026-06-28T22:00:05 13665 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390368 ROBYN ZAVALA 219.3 2026-06-28T22:00:05 13666 HCM7158496 2024-08-28T00:00:00 2025 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 543.19 2026-06-28T22:00:05 13667 APV7174213 2024-09-17T00:00:00 2025 1 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 43214.95 2026-06-28T22:00:05 13668 0007164555 2024-09-01T00:00:00 2025 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 13669 APV7147411 2024-08-07T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000066448 JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 132.88 2026-06-28T22:00:05 13670 APV7133539 2024-07-17T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 176546.79 2026-06-28T22:00:05 13671 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403198 NICHOLAS LYNCH 214.57 2026-06-28T22:00:05 13672 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000357701 CHILDREN OF AMERICA AVON 7306.91 2026-06-28T22:00:05 13673 APV7157971 2024-08-22T00:00:00 2025 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 24455.84 2026-06-28T22:00:05 13674 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348436 TINEY TOMLINSON 241.43 2026-06-28T22:00:05 13675 0007154753 2024-08-19T00:00:00 2025 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 1197378.65 2026-06-28T22:00:05 13676 HCM7167546 2024-09-11T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 14.21 2026-06-28T22:00:05 13677 HCM7112899 2024-07-03T00:00:00 2025 1 516005 Payroll Medicare 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 116.45 2026-06-28T22:00:05 13678 APV7162655 2024-08-29T00:00:00 2025 1 581090 CASE 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 13679 APV7175445 2024-09-18T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000245210 NORTH STAR SERVICES, LLC 2241.14 2026-06-28T22:00:05 13680 0007150949 2024-08-13T00:00:00 2025 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 13681 0007145371 2024-07-31T00:00:00 2025 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 1607.76 2026-06-28T22:00:05 13682 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322352 ALISON EVANS 689.01 2026-06-28T22:00:05 13683 APV7160132 2024-08-26T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064527 MARTIN COUNTY 18842.56 2026-06-28T22:00:05 13684 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 13685 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372536 RACHEL ELLETT 610.27 2026-06-28T22:00:05 13686 0007149903 2024-08-12T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13687 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130310 RHONDA HOWARD 402.38 2026-06-28T22:00:05 13688 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357657 BRITTANY MILLER 255.91 2026-06-28T22:00:05 13689 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308235 LILIAN EVANS 201.19 2026-06-28T22:00:05 13690 APV7171619 2024-09-12T00:00:00 2025 1 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 703.5 2026-06-28T22:00:05 13691 0007175171 2024-09-18T00:00:00 2025 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -798.64 2026-06-28T22:00:05 13692 APV7176260 2024-09-19T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 13292.31 2026-06-28T22:00:05 13693 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096928 EYE PHYSICIANS INC 238.0 2026-06-28T22:00:05 13694 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134337 JOSHUA W HALLETT 472.47 2026-06-28T22:00:05 13695 0007140452 2024-07-30T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 122.46 2026-06-28T22:00:05 13696 APV7150296 2024-08-12T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 2531.55 2026-06-28T22:00:05 13697 0007180726 2024-09-25T00:00:00 2025 1 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 9071.99 2026-06-28T22:00:05 13698 0007176189 2024-09-19T00:00:00 2025 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 7299.41 2026-06-28T22:00:05 13699 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 13700 HCM7128419 2024-07-17T00:00:00 2025 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 37.95 2026-06-28T22:00:05 13701 0007154788 2024-08-19T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 16453.75 2026-06-28T22:00:05 13702 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425860 DARYUS GROSS 1358.33 2026-06-28T22:00:05 13703 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226230 FAMILY MEDICINE OF 14.0 2026-06-28T22:00:05 13704 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 20.0 2026-06-28T22:00:05 13705 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306592 REBEKAH TRUMP 325.47 2026-06-28T22:00:05 13706 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291884 RENA PARKS 1045.13 2026-06-28T22:00:05 13707 EXV7171933 2024-09-11T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 27.67 2026-06-28T22:00:05 13708 0007150995 2024-08-13T00:00:00 2025 1 544056 Inf Main -Iron & Steel 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 207.73 2026-06-28T22:00:05 13709 APV7154972 2024-08-19T00:00:00 2025 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 382.01 2026-06-28T22:00:05 13710 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385367 NOLA K SHAW 874.1 2026-06-28T22:00:05 13711 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348094 STACEY WALKER 291.16 2026-06-28T22:00:05 13712 0007164367 2024-08-31T00:00:00 2025 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 0.44 2026-06-28T22:00:05 13713 APV7182656 2024-09-27T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 13808.17 2026-06-28T22:00:05 13714 EXV7174808 2024-09-01T00:00:00 2025 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 General Ledger Entry 52.0 2026-06-28T22:00:05 13715 EXV7180320 2024-09-17T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 152.31 2026-06-28T22:00:05 13716 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356220 AARON PADGETT 845.0 2026-06-28T22:00:05 13717 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356842 PENNY FLOOD 1405.51 2026-06-28T22:00:05 13718 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 13719 APV7138757 2024-07-25T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059884 GREENFIELD, CITY OF 73.67 2026-06-28T22:00:05 13720 0007127412 2024-07-11T00:00:00 2025 1 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry 4852.7 2026-06-28T22:00:05 13721 APV7172574 2024-09-13T00:00:00 2025 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 35251.58 2026-06-28T22:00:05 13722 APV7137801 2024-07-25T00:00:00 2025 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 13723 APV7159008 2024-08-23T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000072104 NEW PALESTINE COMMUNITY SCHOOLS 22169.3 2026-06-28T22:00:05 13724 HCM7158475 2024-08-28T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4143.45 2026-06-28T22:00:05 13725 0007180660 2024-09-25T00:00:00 2025 1 518901 Payroll Employee Assistance 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 13726 0007150949 2024-08-13T00:00:00 2025 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 13727 APV7145630 2024-08-05T00:00:00 2025 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 Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 23.1 2026-06-28T22:00:05 13728 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365145 AULORA SMITH 236.23 2026-06-28T22:00:05 13729 APV7144317 2024-08-01T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 4227.89 2026-06-28T22:00:05 13730 APV7151097 2024-08-13T00:00:00 2025 1 539012 Prog Op-LAUNDRY&LINEN 100 State Police Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 47.94 2026-06-28T22:00:05 13731 HCM7138503 2024-07-31T00:00:00 2025 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 1237.32 2026-06-28T22:00:05 13732 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137570 ANGELIQUE M EWING 413.41 2026-06-28T22:00:05 13733 0007125434 2024-07-09T00:00:00 2025 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13734 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291404 REBECCA WEATHERS 334.67 2026-06-28T22:00:05 13735 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117289 EDITH and HENRY HEUSER HEARING INSTITUTE 37.0 2026-06-28T22:00:05 13736 HCM7112948 2024-07-03T00:00:00 2025 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 1320.25 2026-06-28T22:00:05 13737 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342638 DINA HOUSTON 201.19 2026-06-28T22:00:05 13738 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349434 CHERYL DOW-CHOATE 976.43 2026-06-28T22:00:05 13739 0007130598 2024-07-16T00:00:00 2025 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 13740 0007151727 2024-08-14T00:00:00 2025 1 510200 Supplemental Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2260.0 2026-06-28T22:00:05 13741 APV7157032 2024-08-20T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 237215.98 2026-06-28T22:00:05 13742 APV7132303 2024-07-16T00:00:00 2025 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 19956334.37 2026-06-28T22:00:05 13743 APV7156043 2024-08-20T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415976 BRITTANY MORGAN RUSSELL 315.61 2026-06-28T22:00:05 13744 EXV7154437 2024-08-09T00:00:00 2025 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 61.5 2026-06-28T22:00:05 13745 APV7182768 2024-09-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407625 DEBRA ANNETTE POUND 1178.2 2026-06-28T22:00:05 13746 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329995 KAREN HUNTER 1220.53 2026-06-28T22:00:05 13747 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 174.0 2026-06-28T22:00:05 13748 APV7115247 2024-07-03T00:00:00 2025 1 571700 Grants -Other State Government 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 132887.92 2026-06-28T22:00:05 13749 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370126 JOANNE NUNEZ 122.05 2026-06-28T22:00:05 13750 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386369 RHENA WILLIAMS 846.5 2026-06-28T22:00:05 13751 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377783 DORA COLLINS 462.73 2026-06-28T22:00:05 13752 APV7181026 2024-09-25T00:00:00 2025 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 32030.97 2026-06-28T22:00:05 13753 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402311 MARK O FEDER 1447.12 2026-06-28T22:00:05 13754 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000307691 LYNHURST BAPTIST CHURCH PRESCHOOL 4465.19 2026-06-28T22:00:05 13755 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 367.0 2026-06-28T22:00:05 13756 APV7116169 2024-07-05T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053953 PARKVIEW HEALTH SYSTEM INC 7027.16 2026-06-28T22:00:05 13757 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331479 TRISHA BUSHEY 467.87 2026-06-28T22:00:05 13758 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408691 BRENT MATTHEW ROLL 308.88 2026-06-28T22:00:05 13759 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352627 KIMEKA HUNT 196.86 2026-06-28T22:00:05 13760 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406506 SAMANTHA WILLIAMS 402.38 2026-06-28T22:00:05 13761 0007180683 2024-09-25T00:00:00 2025 1 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -122.4 2026-06-28T22:00:05 13762 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403819 DONNA JEAN HAUCK 101.71 2026-06-28T22:00:05 13763 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib 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 3954.5 2026-06-28T22:00:05 13764 0007143848 2024-08-08T00:00:00 2025 1 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 652.94 2026-06-28T22:00:05 13765 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382030 TIA BUCKNER 865.11 2026-06-28T22:00:05 13766 APV7177444 2024-09-20T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054567 SWITZERLAND COUNTY 5979.67 2026-06-28T22:00:05 13767 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000310609 JENNIFER TUCKER 952.02 2026-06-28T22:00:05 13768 APV7139535 2024-07-29T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054575 DEKALB COUNTY 16626.85 2026-06-28T22:00:05 13769 0007113257 2024-07-08T00:00:00 2025 1 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4889.7 2026-06-28T22:00:05 13770 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338536 TRACEY MURFF 325.47 2026-06-28T22:00:05 13771 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384456 JENNIFER GATTUNG 488.21 2026-06-28T22:00:05 13772 APV7144209 2024-08-02T00:00:00 2025 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 4000.0 2026-06-28T22:00:05 13773 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315921 JOHN NAFZIGER 319.17 2026-06-28T22:00:05 13774 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321922 LISA BUCHANAN 301.78 2026-06-28T22:00:05 13775 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121603 WAWASEE COMM SCHL CORP TREAS 30061.91 2026-06-28T22:00:05 13776 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394996 RICKIE LEE PENCE 281.67 2026-06-28T22:00:05 13777 0007131637 2024-07-17T00:00:00 2025 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 13778 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263908 MICHAEL BRAUN 1037.04 2026-06-28T22:00:05 13779 HCM7128419 2024-07-17T00:00:00 2025 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 129.84 2026-06-28T22:00:05 13780 HCM7158502 2024-08-28T00:00:00 2025 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 75.58 2026-06-28T22:00:05 13781 APV7147327 2024-08-01T00:00:00 2025 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 324.33 2026-06-28T22:00:05 13782 HCM7167652 2024-09-11T00:00:00 2025 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 2.75 2026-06-28T22:00:05 13783 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418367 JENNIFER CROUSE 684.85 2026-06-28T22:00:05 13784 APV7128640 2024-07-12T00:00:00 2025 1 591030 NonRealEstRnt-Office Copier 46 Attorney General Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 171.0 2026-06-28T22:00:05 13785 0007164555 2024-09-01T00:00:00 2025 1 539140 Prog Op - Background Checks 498 FSSA Aging Contractual Services Program Operations Other "" "" General Ledger Entry 0.79 2026-06-28T22:00:05 13786 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390242 CRYSTAL HEARLD 203.42 2026-06-28T22:00:05 13787 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE 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 13788 0007158621 2024-08-23T00:00:00 2025 1 652110 Cellular Phone Service 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 78.52 2026-06-28T22:00:05 13789 APV7161670 2024-08-28T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 5997.28 2026-06-28T22:00:05 13790 APV7176494 2024-09-03T00:00:00 2025 1 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000052800 COLE REMSBURG 69.3 2026-06-28T22:00:05 13791 APV7141556 2024-07-31T00:00:00 2025 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 568.77 2026-06-28T22:00:05 13792 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316246 BENJAMIN WILSON 1532.99 2026-06-28T22:00:05 13793 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240558 HEATHER C. FISHER 203.42 2026-06-28T22:00:05 13794 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328832 CHINOAH JOHNSON 1032.98 2026-06-28T22:00:05 13795 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib 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 1423.7 2026-06-28T22:00:05 13796 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350294 DANIELLE BURRIS 492.15 2026-06-28T22:00:05 13797 APV7179633 2024-09-24T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000054051 SPENCER COUNTY 814.68 2026-06-28T22:00:05 13798 APV7178747 2024-09-23T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 174.0 2026-06-28T22:00:05 13799 HCM7177172 2024-09-25T00:00:00 2025 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 493.88 2026-06-28T22:00:05 13800 0007179403 2024-09-24T00:00:00 2025 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 814.74 2026-06-28T22:00:05 13801 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325255 JESSICA HIVELY 264.45 2026-06-28T22:00:05 13802 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298471 KIM BLACK 366.16 2026-06-28T22:00:05 13803 APV7145747 2024-08-05T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 11616.23 2026-06-28T22:00:05 13804 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066540 X RAY CONSULTANTS INC 36.0 2026-06-28T22:00:05 13805 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415511 NORTHEAST FAMILY EYECARE LLC 224.0 2026-06-28T22:00:05 13806 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 13807 APV7150215 2024-08-12T00:00:00 2025 1 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000022724 STAPLES INC 59.45 2026-06-28T22:00:05 13808 APV7160903 2024-08-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233502 AMBER BAKER 1067.31 2026-06-28T22:00:05 13809 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346548 NATASHA HOUCHINS 482.85 2026-06-28T22:00:05 13810 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377171 BRITTANY PRAWAT 196.86 2026-06-28T22:00:05 13811 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326261 SUSAN WILCOX 100.59 2026-06-28T22:00:05 13812 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344343 JAMIE HUIZAR 98.43 2026-06-28T22:00:05 13813 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE 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 13814 APV7168069 2024-09-06T00:00:00 2025 1 571209 Distrib 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 17119.65 2026-06-28T22:00:05 13815 APV7139779 2024-07-29T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000368289 HARRISON TOWNSHIP FIRE DEPARTMENT 2847.97 2026-06-28T22:00:05 13816 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258091 RITA STEWART 324.82 2026-06-28T22:00:05 13817 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363323 TARIA NICHELLE EDWARDS 856.73 2026-06-28T22:00:05 13818 0007157565 2024-08-22T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 379515.04 2026-06-28T22:00:05 13819 0007132882 2024-07-17T00:00:00 2025 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 157.72 2026-06-28T22:00:05 13820 APV7114596 2024-07-02T00:00:00 2025 1 547129 SpOp - Industrial Gases 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 561.63 2026-06-28T22:00:05 13821 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396172 BRIANNA HAMILTON 280.53 2026-06-28T22:00:05 13822 APV7163619 2024-08-30T00:00:00 2025 1 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 27728.63 2026-06-28T22:00:05 13823 APV7169097 2024-09-09T00:00:00 2025 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 142897.66 2026-06-28T22:00:05 13824 0007164555 2024-09-01T00:00:00 2025 1 652078 Instant Messaging 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 13825 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000430526 TIMOTHY LANDRUM 1635.57 2026-06-28T22:00:05 13826 APV7182676 2024-09-27T00:00:00 2025 1 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000058084 THE COLLINS GROUP INC 20.7 2026-06-28T22:00:05 13827 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345587 PAMELA MIRIN 402.38 2026-06-28T22:00:05 13828 APV7142665 2024-08-01T00:00:00 2025 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000391140 GENESIS SECURITY LLC 54441.07 2026-06-28T22:00:05 13829 APV7157984 2024-08-22T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000393760 COLLOM EXCAVATING LLC 10245.43 2026-06-28T22:00:05 13830 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 13831 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327030 KATHLEEN MCCORD 447.53 2026-06-28T22:00:05 13832 APV7178743 2024-09-23T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000058745 HOOSIER ENVIRONMENTAL COUNCIL INC 16168.99 2026-06-28T22:00:05 13833 HCM7112966 2024-07-03T00:00:00 2025 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 7.51 2026-06-28T22:00:05 13834 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275292 ASHLEY HAND 246.07 2026-06-28T22:00:05 13835 APV7134121 2024-07-18T00:00:00 2025 1 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000318379 LITURGICAL PUBLICATIONS INC 1447.0 2026-06-28T22:00:05 13836 APV7133436 2024-07-18T00:00:00 2025 1 599016 AdmOp-Special Group Meals 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000296746 PANERA BREAD CO 2460.27 2026-06-28T22:00:05 13837 APV7116209 2024-07-05T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000239565 INTERACT FAMILY SERVICES, INC 2675.4 2026-06-28T22:00:05 13838 0007164555 2024-09-01T00:00:00 2025 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 0.07 2026-06-28T22:00:05 13839 0007167708 2024-09-06T00:00:00 2025 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry -6.04 2026-06-28T22:00:05 13840 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333086 ANGEL DOREMUS 201.19 2026-06-28T22:00:05 13841 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383354 MELISSA R BAKER-ADDISON 1670.55 2026-06-28T22:00:05 13842 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 13843 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 13844 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263633 TASHA SMITH 100.59 2026-06-28T22:00:05 13845 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421155 REBECCA CHRISTINE FREEL 319.08 2026-06-28T22:00:05 13846 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 41.0 2026-06-28T22:00:05 13847 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230895 JOYCE E SCANK 675.79 2026-06-28T22:00:05 13848 HCM7112901 2024-07-03T00:00:00 2025 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 0.93 2026-06-28T22:00:05 13849 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000417329 DAVID A BRODIN 736.79 2026-06-28T22:00:05 13850 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274337 DONNA WOODS 241.43 2026-06-28T22:00:05 13851 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329289 LATASHA MUSIC 1279.59 2026-06-28T22:00:05 13852 0007182363 2024-09-27T00:00:00 2025 1 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Other "" "" General Ledger Entry -60.0 2026-06-28T22:00:05 13853 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316121 ROXANNE FRANKO 295.29 2026-06-28T22:00:05 13854 0007167459 2024-09-08T00:00:00 2025 1 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13855 0007153684 2024-08-16T00:00:00 2025 1 532026 Main - LANDSCAPING 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13856 0007161572 2024-09-01T00:00:00 2025 1 652078 Instant Messaging 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 5.57 2026-06-28T22:00:05 13857 HCM7128438 2024-07-17T00:00:00 2025 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 839.63 2026-06-28T22:00:05 13858 APV7166833 2024-09-05T00:00:00 2025 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 24705.25 2026-06-28T22:00:05 13859 APV7127857 2024-07-11T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000069996 WHITE CONSTRUCTION 114995.4 2026-06-28T22:00:05 13860 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371030 PAULA HARTMAN 196.86 2026-06-28T22:00:05 13861 0007150996 2024-08-13T00:00:00 2025 1 519006 Payroll Disability 210 Insurance Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1099.79 2026-06-28T22:00:05 13862 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363603 DONNA DESIMONE 305.13 2026-06-28T22:00:05 13863 HCM7148844 2024-08-14T00:00:00 2025 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 263.75 2026-06-28T22:00:05 13864 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 174.0 2026-06-28T22:00:05 13865 EXV7155379 2024-08-13T00:00:00 2025 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 48.5 2026-06-28T22:00:05 13866 APV7169915 2024-09-10T00:00:00 2025 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 0000417669 NATHANAEL J PILLA 29287.5 2026-06-28T22:00:05 13867 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370836 JEFFREY DECKER 301.79 2026-06-28T22:00:05 13868 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 27.0 2026-06-28T22:00:05 13869 APV7126504 2024-07-09T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077447 TIPPECANOE SCHOOL CORPORATION 12658.12 2026-06-28T22:00:05 13870 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204889 EVERETT MINOR JR 342.03 2026-06-28T22:00:05 13871 0007145430 2024-08-05T00:00:00 2025 1 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Other "" "" General Ledger Entry 33965.8 2026-06-28T22:00:05 13872 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348521 LELIA WATTS 406.84 2026-06-28T22:00:05 13873 ARD7170179 2024-09-10T00:00:00 2025 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 13874 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 189639.15 2026-06-28T22:00:05 13875 APV7170869 2024-09-11T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 40618.64 2026-06-28T22:00:05 13876 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE 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 13877 HCM7138485 2024-07-31T00:00:00 2025 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 35.23 2026-06-28T22:00:05 13878 APV7148214 2024-08-08T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000095728 MACONAQUAH SCHOOL CORP -9265.23 2026-06-28T22:00:05 13879 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362569 NASHIMBE BROWN 295.29 2026-06-28T22:00:05 13880 0007165455 2024-09-04T00:00:00 2025 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.5 2026-06-28T22:00:05 13881 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243887 MARY ANN BOWERS 870.44 2026-06-28T22:00:05 13882 HCM7138493 2024-07-31T00:00:00 2025 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 74669.53 2026-06-28T22:00:05 13883 0007181610 2024-09-25T00:00:00 2025 1 518606 Payroll Life Insurance 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 13884 APV7115467 2024-07-02T00:00:00 2025 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 87.4 2026-06-28T22:00:05 13885 APV7140826 2024-07-30T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000060710 CITY OF WASHINGTON 0.0 2026-06-28T22:00:05 13886 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE 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 13887 APV7170765 2024-09-11T00:00:00 2025 1 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000065378 COMPUTER AID, INC. 10.0 2026-06-28T22:00:05 13888 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317780 MICHELE DUFOR 203.43 2026-06-28T22:00:05 13889 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374666 TIMOTHY CARVER 1207.14 2026-06-28T22:00:05 13890 APV7149338 2024-08-09T00:00:00 2025 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 6230.84 2026-06-28T22:00:05 13891 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 13892 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392344 CHRISTINA BURGESS 433.09 2026-06-28T22:00:05 13893 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 365.0 2026-06-28T22:00:05 13894 0007184543 2024-09-30T00:00:00 2025 1 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 22.1 2026-06-28T22:00:05 13895 APV7159013 2024-08-23T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000308538 ROBIN CRUMP 413.41 2026-06-28T22:00:05 13896 APV7137816 2024-07-25T00:00:00 2025 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000054129 DUBOIS COUNTY 19000.0 2026-06-28T22:00:05 13897 APV7115398 2024-07-03T00:00:00 2025 1 544048 Inf Main-Fencing & Posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003924 HEADLEY TRUE VALUE HARDWARE 139.53 2026-06-28T22:00:05 13898 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312213 MARTHA HERRIN 366.16 2026-06-28T22:00:05 13899 APV7135820 2024-07-23T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 203.88 2026-06-28T22:00:05 13900 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 13901 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389984 SARA ROSE 295.29 2026-06-28T22:00:05 13902 APV7152150 2024-08-14T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087490 GRADEX, INC 156381.72 2026-06-28T22:00:05 13903 0007154719 2024-08-01T00:00:00 2025 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 13904 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388664 DEANNA JONES 944.93 2026-06-28T22:00:05 13905 HCM7148828 2024-08-14T00:00:00 2025 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 15032.33 2026-06-28T22:00:05 13906 APV7169097 2024-09-09T00:00:00 2025 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 112351.17 2026-06-28T22:00:05 13907 APV7158677 2024-08-23T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064349 HARRISON COUNTY 60649.56 2026-06-28T22:00:05 13908 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420551 JOSEPH ANTHONY BANSLEY 700.35 2026-06-28T22:00:05 13909 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335595 CONNIE MOSER 160.95 2026-06-28T22:00:05 13910 APV7156734 2024-08-21T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 40138.57 2026-06-28T22:00:05 13911 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334152 DANIEL YOUNG 140.83 2026-06-28T22:00:05 13912 APV7129960 2024-07-15T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064781 PORTER COUNTY 1361.78 2026-06-28T22:00:05 13913 APV7177507 2024-09-20T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 7557.4 2026-06-28T22:00:05 13914 0007159614 2024-08-26T00:00:00 2025 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 219.27 2026-06-28T22:00:05 13915 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375062 CHERYL FIPPEN 291.16 2026-06-28T22:00:05 13916 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360343 ANDREA ROOP 874.1 2026-06-28T22:00:05 13917 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402986 DONNA AYALA 315.66 2026-06-28T22:00:05 13918 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305081 CARMEN ARROYO CORONEL 221.31 2026-06-28T22:00:05 13919 HCM7113004 2024-07-03T00:00:00 2025 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 434.31 2026-06-28T22:00:05 13920 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE 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 13921 APV7147292 2024-08-07T00:00:00 2025 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 0000012987 SHI INTERNATIONAL CORP 440.55 2026-06-28T22:00:05 13922 APV7159013 2024-08-23T00:00:00 2025 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 13923 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322629 HEATHER EMBREY 354.35 2026-06-28T22:00:05 13924 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375119 ERIN CARVER 1118.82 2026-06-28T22:00:05 13925 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329440 MICHELLE KELLEY 98.43 2026-06-28T22:00:05 13926 APV7175475 2024-09-18T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404640 KELSEY CAVANAUGH 534.39 2026-06-28T22:00:05 13927 0007166320 2024-09-05T00:00:00 2025 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13928 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251953 MICHELE J DORR 381.42 2026-06-28T22:00:05 13929 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395310 PHYLLIS HORTON 700.14 2026-06-28T22:00:05 13930 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418635 AMBER HIPSKIND 511.83 2026-06-28T22:00:05 13931 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000189935 BRENDA K KENNY 301.79 2026-06-28T22:00:05 13932 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335011 MATTHEW MEROLD 417.47 2026-06-28T22:00:05 13933 EXV7169368 2024-09-05T00:00:00 2025 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 53.86 2026-06-28T22:00:05 13934 APV7145682 2024-08-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000275225 TIFFANY EASTERLY 1466.87 2026-06-28T22:00:05 13935 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295857 TODD DESMOND 201.19 2026-06-28T22:00:05 13936 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 29935.79 2026-06-28T22:00:05 13937 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388287 TANYA LEE 284.79 2026-06-28T22:00:05 13938 HCM7177221 2024-09-25T00:00:00 2025 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 380.14 2026-06-28T22:00:05 13939 HCM7158513 2024-08-28T00:00:00 2025 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 0.63 2026-06-28T22:00:05 13940 APV7140690 2024-07-30T00:00:00 2025 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056839 S and G ELECTRICAL SUPPLIES INC 343.5 2026-06-28T22:00:05 13941 APV7141707 2024-07-31T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 15232.16 2026-06-28T22:00:05 13942 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303367 TROY HUDSON 354.77 2026-06-28T22:00:05 13943 0007113226 2024-07-08T00:00:00 2025 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 2610.3 2026-06-28T22:00:05 13944 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359895 HANS HESEMANN 39.37 2026-06-28T22:00:05 13945 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304235 MARK DOOLIN 160.96 2026-06-28T22:00:05 13946 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373449 KIMBERLY MATLOCK 1585.67 2026-06-28T22:00:05 13947 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402176 ABIGAIL AURELIA KNIGHT 548.06 2026-06-28T22:00:05 13948 APV7149348 2024-08-09T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 32823.65 2026-06-28T22:00:05 13949 APV7168910 2024-09-09T00:00:00 2025 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 0000007877 SHERWIN WILLIAMS CO 19.72 2026-06-28T22:00:05 13950 APV7157984 2024-08-22T00:00:00 2025 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087347 JAMES H DREW CORP 212259.75 2026-06-28T22:00:05 13951 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319735 AMY LANUM 120.71 2026-06-28T22:00:05 13952 0007167439 2024-09-08T00:00:00 2025 1 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 268.1 2026-06-28T22:00:05 13953 APV7147352 2024-08-06T00:00:00 2025 1 539137 ProgOp - Inspection 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 2088.0 2026-06-28T22:00:05 13954 APV7125020 2024-07-08T00:00:00 2025 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 13955 APV7165765 2024-09-04T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 15125.84 2026-06-28T22:00:05 13956 EXV7134427 2024-07-15T00:00:00 2025 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 358.65 2026-06-28T22:00:05 13957 0007169547 2024-09-10T00:00:00 2025 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 13958 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311068 ZULMA MARTINEZ 590.58 2026-06-28T22:00:05 13959 APV7161754 2024-08-28T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 14067.46 2026-06-28T22:00:05 13960 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428160 LANCE HART 728.71 2026-06-28T22:00:05 13961 APV7151241 2024-08-13T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 113692.83 2026-06-28T22:00:05 13962 APV7149338 2024-08-09T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000055931 MARIAN UNIVERSITY 15767.5 2026-06-28T22:00:05 13963 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336365 ANGELA STEWART 839.77 2026-06-28T22:00:05 13964 APV7153078 2024-08-15T00:00:00 2025 1 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Other "" "" 0000007893 TERMINIX PROCESSING CENTER 206.25 2026-06-28T22:00:05 13965 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325197 MAE SPARKS 265.76 2026-06-28T22:00:05 13966 APV7115523 2024-07-03T00:00:00 2025 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000050548 LOCHMUELLER GROUP INC 2160.0 2026-06-28T22:00:05 13967 APV7183852 2024-09-30T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000203146 SOUTH BEND HEBREW DAY SCHOOL 54187.0 2026-06-28T22:00:05 13968 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199803 KIMBERLY G HIATT 201.19 2026-06-28T22:00:05 13969 APV7168005 2024-09-06T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000097234 CRISIS CENTER INC 4058.94 2026-06-28T22:00:05 13970 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239282 TIMOTHY SUTTON 370.34 2026-06-28T22:00:05 13971 APV7173427 2024-09-16T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 1300.0 2026-06-28T22:00:05 13972 HCM7112948 2024-07-03T00:00:00 2025 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 626.08 2026-06-28T22:00:05 13973 0007177077 2024-09-20T00:00:00 2025 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 1477202.77 2026-06-28T22:00:05 13974 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378424 KATHY TRILLINGHAM 393.72 2026-06-28T22:00:05 13975 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420551 JOSEPH ANTHONY BANSLEY 708.11 2026-06-28T22:00:05 13976 HCM7167601 2024-09-11T00:00:00 2025 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16051.4 2026-06-28T22:00:05 13977 APV7147292 2024-08-07T00:00:00 2025 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 105.21 2026-06-28T22:00:05 13978 0007167436 2024-09-08T00:00:00 2025 1 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 39.78 2026-06-28T22:00:05 13979 APV7156960 2024-08-20T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000329629 ARC OF INDIANA FOUNDATION 29867.7 2026-06-28T22:00:05 13980 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336437 MEGAN HICKS SCHERGEN 488.21 2026-06-28T22:00:05 13981 0007139383 2024-07-29T00:00:00 2025 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1276.59 2026-06-28T22:00:05 13982 HCM7148845 2024-08-14T00:00:00 2025 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 88.71 2026-06-28T22:00:05 13983 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308119 MICHELLE RIMELSPACH 603.57 2026-06-28T22:00:05 13984 0007164571 2024-09-03T00:00:00 2025 1 555534 Boat motors other marine equip 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Port Security Grant Program General Ledger Entry 0.0 2026-06-28T22:00:05 13985 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417916 STACY LANE RICHARDSON 1078.2 2026-06-28T22:00:05 13986 0007182266 2024-09-27T00:00:00 2025 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 13.2 2026-06-28T22:00:05 13987 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE 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 13988 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE 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 32.0 2026-06-28T22:00:05 13989 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335356 CYNTHIA LEBAMOFF 589.92 2026-06-28T22:00:05 13990 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393555 PAULA BRADLEY 452.78 2026-06-28T22:00:05 13991 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277692 MICHAEL GRIFFIN 295.29 2026-06-28T22:00:05 13992 HCM7128377 2024-07-17T00:00:00 2025 1 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 104743.38 2026-06-28T22:00:05 13993 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000320244 DARRENETTA DRIVER 952.02 2026-06-28T22:00:05 13994 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392369 LAURENCE PETERSON 610.27 2026-06-28T22:00:05 13995 APV7171603 2024-09-12T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000274353 GATEWAY WOODS FAMILY SERVICES INC 5872.18 2026-06-28T22:00:05 13996 APV7155040 2024-08-19T00:00:00 2025 1 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000365760 M500 LLC 79911.97 2026-06-28T22:00:05 13997 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342231 TESSY COY 433.09 2026-06-28T22:00:05 13998 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249054 KAREN WOJCIECHOWSKI 369.11 2026-06-28T22:00:05 13999 APV7149347 2024-08-08T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 132153.9 2026-06-28T22:00:05 14000 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238787 PENNY HUGHES 700.66 2026-06-28T22:00:05 14001 0007113231 2024-07-08T00:00:00 2025 1 659214 Mainframe - DB2 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 36760.66 2026-06-28T22:00:05 14002 HCM7148828 2024-08-14T00:00:00 2025 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 4.91 2026-06-28T22:00:05 14003 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383221 SUSAN K HOOD 223.76 2026-06-28T22:00:05 14004 APV7177379 2024-09-20T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000054624 CITY OF ELKHART 18.35 2026-06-28T22:00:05 14005 HCM7138435 2024-07-31T00:00:00 2025 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.27 2026-06-28T22:00:05 14006 HCM7167602 2024-09-11T00:00:00 2025 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 Homeland Security Grant Program General Ledger Entry 790.77 2026-06-28T22:00:05 14007 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315780 CLARA BROWN 627.11 2026-06-28T22:00:05 14008 0007164555 2024-09-01T00:00:00 2025 1 512170 Nonexempt Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -0.05 2026-06-28T22:00:05 14009 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409025 ZANE L MARTENS 1693.0 2026-06-28T22:00:05 14010 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311897 CAROL MULLEN 406.85 2026-06-28T22:00:05 14011 APV7146462 2024-08-06T00:00:00 2025 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000098326 RIGHT AUTO PARTS 1181.81 2026-06-28T22:00:05 14012 0007173018 2024-09-14T00:00:00 2025 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 15.0 2026-06-28T22:00:05 14013 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323968 STEPHANIE THOMAS 236.24 2026-06-28T22:00:05 14014 0007141258 2024-08-02T00:00:00 2025 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.79 2026-06-28T22:00:05 14015 HCM7158496 2024-08-28T00:00:00 2025 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 170.43 2026-06-28T22:00:05 14016 0007147919 2024-08-08T00:00:00 2025 1 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14017 0007135481 2024-07-01T00:00:00 2025 1 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6951.01 2026-06-28T22:00:05 14018 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356556 SAMANTHA WYATT 244.1 2026-06-28T22:00:05 14019 APV7174408 2024-09-17T00:00:00 2025 1 581090 CASE 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 14020 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101626 NOAH'S ARK DAYCARE CENTER, INC 3736.65 2026-06-28T22:00:05 14021 APV7125758 2024-07-09T00:00:00 2025 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 8108.08 2026-06-28T22:00:05 14022 0007180660 2024-09-25T00:00:00 2025 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 74.1 2026-06-28T22:00:05 14023 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 14024 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 33.0 2026-06-28T22:00:05 14025 APV7160027 2024-08-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420806 MARY JOAN SLUSS 763.38 2026-06-28T22:00:05 14026 APV7181711 2024-09-26T00:00:00 2025 1 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000069706 EMSL ANALYTICAL INC 382.75 2026-06-28T22:00:05 14027 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092598 MIDWEST CHILD and ADOLESCENT 14.0 2026-06-28T22:00:05 14028 HCM7167596 2024-09-11T00:00:00 2025 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 308.64 2026-06-28T22:00:05 14029 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355454 DANIEL WEBB 406.85 2026-06-28T22:00:05 14030 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311733 BILLIEJEAN CLIFFORD 243.7 2026-06-28T22:00:05 14031 0007164339 2024-09-03T00:00:00 2025 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 239.13 2026-06-28T22:00:05 14032 0007134697 2024-07-22T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 45407.26 2026-06-28T22:00:05 14033 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366926 BEVERLY EASTOM 669.32 2026-06-28T22:00:05 14034 EXV7166058 2024-08-27T00:00:00 2025 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 120.91 2026-06-28T22:00:05 14035 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294395 TANA BUNDY 295.29 2026-06-28T22:00:05 14036 EXV7157215 2024-08-08T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 104.0 2026-06-28T22:00:05 14037 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402103 JUSTIN R SMITH 634.06 2026-06-28T22:00:05 14038 HCM7128373 2024-07-17T00:00:00 2025 1 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1682.13 2026-06-28T22:00:05 14039 APV7156931 2024-08-21T00:00:00 2025 1 547032 SpOpSp-Safety 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 5947.36 2026-06-28T22:00:05 14040 0007180594 2024-09-25T00:00:00 2025 1 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14041 0007167666 2024-09-06T00:00:00 2025 1 547044 SpOp-Library Books 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14042 APV7173541 2024-09-16T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064133 DECATUR COUNTY 1056.0 2026-06-28T22:00:05 14043 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 165.0 2026-06-28T22:00:05 14044 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000422085 CHRISTOPHER LEE WALKER 736.8 2026-06-28T22:00:05 14045 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 14046 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242388 PHILLIP C BRIDEGROOM 691.63 2026-06-28T22:00:05 14047 APV7126449 2024-07-10T00:00:00 2025 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 19156.25 2026-06-28T22:00:05 14048 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408704 PAIGE GILLENWATER 517.15 2026-06-28T22:00:05 14049 APV7183854 2024-09-30T00:00:00 2025 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 0000051851 AGILENT TECHNOLOGIES INC 3000.0 2026-06-28T22:00:05 14050 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393720 LINDSEY HERCAMP 465.77 2026-06-28T22:00:05 14051 APV7154111 2024-08-15T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 1860.65 2026-06-28T22:00:05 14052 0007152878 2024-08-14T00:00:00 2025 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 56.24 2026-06-28T22:00:05 14053 APV7144146 2024-08-02T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060817 TOWN OF ROCKVILLE 154.86 2026-06-28T22:00:05 14054 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380595 STEPHANIE DYER 137.81 2026-06-28T22:00:05 14055 APV7165555 2024-09-04T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000379754 THE COURT and CHILD ADVOCACY GROUP INC 5638.63 2026-06-28T22:00:05 14056 APV7148162 2024-08-08T00:00:00 2025 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 0000319819 HUTSON INC 1080.64 2026-06-28T22:00:05 14057 0007137518 2024-07-25T00:00:00 2025 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 -1113.74 2026-06-28T22:00:05 14058 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287147 KELLY JACKSON 305.13 2026-06-28T22:00:05 14059 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE 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 64.0 2026-06-28T22:00:05 14060 0007126997 2024-07-01T00:00:00 2025 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1247.72 2026-06-28T22:00:05 14061 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310541 KATHY CONNORS 355.99 2026-06-28T22:00:05 14062 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370545 MARY ANN HARRIS 872.09 2026-06-28T22:00:05 14063 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib 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 18665.71 2026-06-28T22:00:05 14064 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355003 ANDREA HAYS 325.47 2026-06-28T22:00:05 14065 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 14066 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311340 KAMI ROBERTS 118.12 2026-06-28T22:00:05 14067 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310288 CHERI WARD 244.1 2026-06-28T22:00:05 14068 APV7168005 2024-09-06T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 5895.07 2026-06-28T22:00:05 14069 0007116728 2024-07-08T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 7.78 2026-06-28T22:00:05 14070 0007139383 2024-07-29T00:00:00 2025 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -352.02 2026-06-28T22:00:05 14071 APV7150344 2024-08-12T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000067385 RTC RESOURCE ACQUISITION CORP 548.25 2026-06-28T22:00:05 14072 APV7164784 2024-09-03T00:00:00 2025 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 0000057167 US BANK 15.74 2026-06-28T22:00:05 14073 HCM7112948 2024-07-03T00:00:00 2025 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 5.05 2026-06-28T22:00:05 14074 APV7154992 2024-08-19T00:00:00 2025 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 0000063072 HEINOLD FELLER TIRE CO INC 913.52 2026-06-28T22:00:05 14075 APV7156112 2024-08-20T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 242084.11 2026-06-28T22:00:05 14076 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394958 CHERELE STOVALL 433.09 2026-06-28T22:00:05 14077 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 14078 0007133198 2024-07-18T00:00:00 2025 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -0.19 2026-06-28T22:00:05 14079 APV7180969 2024-09-25T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000079202 MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI 12500.0 2026-06-28T22:00:05 14080 APV7182768 2024-09-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407398 CHRISTOPHER JAY BROOKS 122.81 2026-06-28T22:00:05 14081 0007154719 2024-08-01T00:00:00 2025 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20594.53 2026-06-28T22:00:05 14082 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374470 KRISTEN BORTNER 601.52 2026-06-28T22:00:05 14083 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332278 DARREN CONNER 393.72 2026-06-28T22:00:05 14084 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292423 TREVER JONES 1870.17 2026-06-28T22:00:05 14085 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292698 JOYCE NORVELL 447.53 2026-06-28T22:00:05 14086 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 127.0 2026-06-28T22:00:05 14087 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399286 MITCHELL PAYTON ROSS CROUCH 669.32 2026-06-28T22:00:05 14088 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405421 MELANIE WEBSTER 1322.5 2026-06-28T22:00:05 14089 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245895 DAVID REED 196.86 2026-06-28T22:00:05 14090 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256866 CYNTHIA BURKHART 762.83 2026-06-28T22:00:05 14091 APV7125758 2024-07-09T00:00:00 2025 1 571209 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 45795.81 2026-06-28T22:00:05 14092 0007167689 2024-09-06T00:00:00 2025 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 -1.49 2026-06-28T22:00:05 14093 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194290 NORWELL COMMUNITY SCHOOLS 68550.35 2026-06-28T22:00:05 14094 0007113317 2024-07-01T00:00:00 2025 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14095 0007167455 2024-09-08T00:00:00 2025 1 659277 Server Management 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4753.54 2026-06-28T22:00:05 14096 0007182266 2024-09-27T00:00:00 2025 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -131.97 2026-06-28T22:00:05 14097 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264544 PAULA ROSS 709.19 2026-06-28T22:00:05 14098 APV7173425 2024-09-16T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 336.48 2026-06-28T22:00:05 14099 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246446 JANICE MARIE COLE 446.64 2026-06-28T22:00:05 14100 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387827 LITTLE FIREFLIES ACADEMY 7610.56 2026-06-28T22:00:05 14101 APV7169097 2024-09-09T00:00:00 2025 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 0000387271 SILVER CREEK SCHOOL CORPORATION 39.91 2026-06-28T22:00:05 14102 0007154719 2024-08-01T00:00:00 2025 1 546023 Off-Mailing Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 23.97 2026-06-28T22:00:05 14103 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333736 BRETT SABOL 171.34 2026-06-28T22:00:05 14104 0007171244 2024-09-12T00:00:00 2025 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 14105 APV7147292 2024-08-07T00:00:00 2025 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 0000006220 GENUINE PARTS COMPANY 121.55 2026-06-28T22:00:05 14106 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407847 NICOLAS BUZAS MANGUN 1247.38 2026-06-28T22:00:05 14107 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395844 LYNZI SHATTUCK 613.53 2026-06-28T22:00:05 14108 HCM7158503 2024-08-28T00:00:00 2025 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 1.86 2026-06-28T22:00:05 14109 APV7179774 2024-09-24T00:00:00 2025 1 532070 Main - INFRASTRUCTURE 110 Adjutant General Contractual Services Maintenance Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 6615.0 2026-06-28T22:00:05 14110 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347415 CHRISTOPHER THORNTON 804.76 2026-06-28T22:00:05 14111 APV7151101 2024-08-13T00:00:00 2025 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056701 KOENIG EQUIPMENT INC 438.89 2026-06-28T22:00:05 14112 0007142273 2024-07-31T00:00:00 2025 1 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5294.7 2026-06-28T22:00:05 14113 APV7138799 2024-07-26T00:00:00 2025 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 300.5 2026-06-28T22:00:05 14114 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281670 COURTNEY WILLIAMS 362.14 2026-06-28T22:00:05 14115 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265390 SUSAN EDWARDS 557.29 2026-06-28T22:00:05 14116 APV7180946 2024-09-25T00:00:00 2025 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 72.61 2026-06-28T22:00:05 14117 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336151 STACY HOLBROOK 231.37 2026-06-28T22:00:05 14118 APV7171603 2024-09-12T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395982 RACHEL HEMINGER 1184.79 2026-06-28T22:00:05 14119 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243650 BRENDA CHAMBERS 406.85 2026-06-28T22:00:05 14120 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250247 PORTIA SHOLAR JACKSON 369.11 2026-06-28T22:00:05 14121 0007168634 2024-09-09T00:00:00 2025 1 595540 OutoSt Travel - Airfare 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 313.61 2026-06-28T22:00:05 14122 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369340 TONYA HARWOOD 784.64 2026-06-28T22:00:05 14123 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE 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 14124 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338458 SHERRY TACKETT 196.86 2026-06-28T22:00:05 14125 0007151777 2024-08-14T00:00:00 2025 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 14126 APV7149338 2024-08-09T00:00:00 2025 1 571209 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 3130.48 2026-06-28T22:00:05 14127 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413170 ALEXANDER MARCH 620.03 2026-06-28T22:00:05 14128 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325125 SARA KLINGLER 528.9 2026-06-28T22:00:05 14129 APV7129641 2024-07-15T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000372454 PACIFIC INSTITUTE FOR RESEARCH 16708.48 2026-06-28T22:00:05 14130 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374305 MARY STACKHOUSE 354.35 2026-06-28T22:00:05 14131 APV7152749 2024-08-15T00:00:00 2025 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 72085.82 2026-06-28T22:00:05 14132 0007173993 2024-09-17T00:00:00 2025 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 182.4 2026-06-28T22:00:05 14133 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241345 TERRI LYNN DEWALD 534.81 2026-06-28T22:00:05 14134 APV7169927 2024-09-10T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 334.0 2026-06-28T22:00:05 14135 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353477 MICHELLE MAGA 196.86 2026-06-28T22:00:05 14136 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404101 TYWANA KING 291.16 2026-06-28T22:00:05 14137 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311397 CAMILLE DENNIE 402.38 2026-06-28T22:00:05 14138 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 14139 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375831 CARLA LINVILLE 728.38 2026-06-28T22:00:05 14140 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377009 ANGELA PAPPAS 308.87 2026-06-28T22:00:05 14141 APV7174457 2024-09-17T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000092903 AREA 10 COUNCIL ON AGING OF MONROE -4753.37 2026-06-28T22:00:05 14142 APV7177402 2024-09-20T00:00:00 2025 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 693.96 2026-06-28T22:00:05 14143 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248220 JOYCES RENELLE WILLIAMS 422.5 2026-06-28T22:00:05 14144 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102129 STEUBEN COUNTY LITERACY 1372.12 2026-06-28T22:00:05 14145 HCM7112966 2024-07-03T00:00:00 2025 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 3.21 2026-06-28T22:00:05 14146 EXV7165905 2024-08-29T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 22 Supreme Court Admin Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 26.0 2026-06-28T22:00:05 14147 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416058 CHRISTY ANN DOMKE 1383.14 2026-06-28T22:00:05 14148 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345455 CHAD ROOD 61.03 2026-06-28T22:00:05 14149 0007166489 2024-09-05T00:00:00 2025 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14150 ARD7172735 2024-09-13T00:00:00 2025 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -33.0 2026-06-28T22:00:05 14151 HCM7177103 2024-09-25T00:00:00 2025 1 516004 FICA - Medicare 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 935.7 2026-06-28T22:00:05 14152 0007143848 2024-08-08T00:00:00 2025 1 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 71.41 2026-06-28T22:00:05 14153 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 122268.52 2026-06-28T22:00:05 14154 APV7157913 2024-08-22T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055723 GREENE COUNTY 18115.81 2026-06-28T22:00:05 14155 APV7137821 2024-07-25T00:00:00 2025 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000212838 EPPENDORF NORTH AMERICA INC 14.04 2026-06-28T22:00:05 14156 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353996 TERRI ROBERTS-LEONARD 511.83 2026-06-28T22:00:05 14157 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 14158 HCM7148844 2024-08-14T00:00:00 2025 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 103.44 2026-06-28T22:00:05 14159 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408447 LISA MARIE GLAZE 305.13 2026-06-28T22:00:05 14160 0007161572 2024-09-01T00:00:00 2025 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 4.67 2026-06-28T22:00:05 14161 APV7179806 2024-09-24T00:00:00 2025 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 24402.45 2026-06-28T22:00:05 14162 APV7175466 2024-09-18T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000022345 HEALTH MANAGEMENT ASSOCS INC 9080.25 2026-06-28T22:00:05 14163 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 14164 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000096318 NORTH HARRISON COMMUNITY SCHOOL CORP 14868.72 2026-06-28T22:00:05 14165 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348962 PATRICIA TOY 321.9 2026-06-28T22:00:05 14166 APV7179946 2024-09-24T00:00:00 2025 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 26177.76 2026-06-28T22:00:05 14167 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290057 DANIEL THACKER 511.64 2026-06-28T22:00:05 14168 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239578 DIANE ANDERSON 666.2 2026-06-28T22:00:05 14169 0007126182 2024-07-10T00:00:00 2025 1 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14170 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311822 REBECCA DAVIS 295.29 2026-06-28T22:00:05 14171 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401058 ASHLEY L COYLE 1277.62 2026-06-28T22:00:05 14172 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328956 CLARARENEE ADAMS 1037.45 2026-06-28T22:00:05 14173 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376914 GREG MYERS 603.57 2026-06-28T22:00:05 14174 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355064 SHERRY KLOENHAMER 366.16 2026-06-28T22:00:05 14175 APV7153116 2024-08-15T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 36044.0 2026-06-28T22:00:05 14176 APV7157913 2024-08-22T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 10455.68 2026-06-28T22:00:05 14177 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120899 BARR-REEVE COMM SCHL INC TREAS 12146.04 2026-06-28T22:00:05 14178 EXV7129210 2024-07-05T00:00:00 2025 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 165.05 2026-06-28T22:00:05 14179 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334314 MONICA MADDOX 511.83 2026-06-28T22:00:05 14180 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404284 CIERRA BRADLEY 528.73 2026-06-28T22:00:05 14181 APV7182830 2024-09-26T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 263074.87 2026-06-28T22:00:05 14182 APV7149966 2024-08-12T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121534 CENTER GROVE COMM SCHL TREAS 2400.42 2026-06-28T22:00:05 14183 APV7136642 2024-07-24T00:00:00 2025 1 536010 Ship Trans - COURIER SERVICE 46 Attorney General Contractual Services Shipping and Transportation Other "" "" 0000119005 DIRECT DELIVERY TODAY LLC 56.04 2026-06-28T22:00:05 14184 APV7139735 2024-07-29T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 81709.7 2026-06-28T22:00:05 14185 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 708.0 2026-06-28T22:00:05 14186 0007131641 2024-07-17T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14187 0007161573 2024-09-01T00:00:00 2025 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 324.75 2026-06-28T22:00:05 14188 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263723 MONICA COLLINS-LUNDSFORD 327.37 2026-06-28T22:00:05 14189 0007153731 2024-08-14T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.12 2026-06-28T22:00:05 14190 HCM7128396 2024-07-17T00:00:00 2025 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.84 2026-06-28T22:00:05 14191 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412217 CORDERO D USSERY 1388.21 2026-06-28T22:00:05 14192 0007165446 2024-08-31T00:00:00 2025 1 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 178215.2 2026-06-28T22:00:05 14193 APV7137958 2024-07-25T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064395 KOSCIUSKO COUNTY 33556.0 2026-06-28T22:00:05 14194 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312213 MARTHA HERRIN 1433.28 2026-06-28T22:00:05 14195 APV7125683 2024-07-09T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 630.0 2026-06-28T22:00:05 14196 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366540 MARSHA J THOMAS 314.97 2026-06-28T22:00:05 14197 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410881 REBECCA JO LUCAS 488.21 2026-06-28T22:00:05 14198 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326052 JEREMY MARSHALL 413.04 2026-06-28T22:00:05 14199 HCM7138485 2024-07-31T00:00:00 2025 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 8.56 2026-06-28T22:00:05 14200 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392643 BRYAN K EDMONDSON 1913.09 2026-06-28T22:00:05 14201 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394232 NANCY M WAGNER 203.42 2026-06-28T22:00:05 14202 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306660 CYNTHIA PETERS 305.13 2026-06-28T22:00:05 14203 APV7162655 2024-08-29T00:00:00 2025 1 581090 CASE 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 404.0 2026-06-28T22:00:05 14204 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271897 MELODY DIXON 381.41 2026-06-28T22:00:05 14205 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319679 ROBERT CICIO 255.92 2026-06-28T22:00:05 14206 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392103 CORRIE J SCHLATTER 708.7 2026-06-28T22:00:05 14207 APV7169896 2024-09-10T00:00:00 2025 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 2901.34 2026-06-28T22:00:05 14208 APV7153122 2024-08-15T00:00:00 2025 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 16500.0 2026-06-28T22:00:05 14209 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384137 DOMINIQUE ISRAEL 59.06 2026-06-28T22:00:05 14210 EXV7131272 2024-07-15T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 14211 HCM7112899 2024-07-03T00:00:00 2025 1 518161 Health Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 774.0 2026-06-28T22:00:05 14212 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 334.0 2026-06-28T22:00:05 14213 HCM7128400 2024-07-17T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 403.08 2026-06-28T22:00:05 14214 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000063954 BARTHOLOMEW COUNTY 911.19 2026-06-28T22:00:05 14215 APV7114554 2024-07-02T00:00:00 2025 1 547020 SpOp-Housekeeping 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 46.12 2026-06-28T22:00:05 14216 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377405 SARAH REEVES 2148.71 2026-06-28T22:00:05 14217 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418125 JODY POTTS 932.69 2026-06-28T22:00:05 14218 HCM7112971 2024-07-03T00:00:00 2025 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.29 2026-06-28T22:00:05 14219 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384868 ASHLEY RICE 782.32 2026-06-28T22:00:05 14220 APV7133422 2024-07-18T00:00:00 2025 1 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000220397 NATIONAL ASSOC OF STATE LAND 137.5 2026-06-28T22:00:05 14221 0007143856 2024-08-08T00:00:00 2025 1 659214 Mainframe - DB2 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14222 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310511 KELLI LINK 921.3 2026-06-28T22:00:05 14223 0007143285 2024-08-08T00:00:00 2025 1 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3279.73 2026-06-28T22:00:05 14224 0007164365 2024-08-31T00:00:00 2025 1 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 281.52 2026-06-28T22:00:05 14225 APV7135834 2024-07-23T00:00:00 2025 1 595180 InState Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" 0000411985 WHITNEY ERTEL 17.2 2026-06-28T22:00:05 14226 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 14227 APV7157856 2024-08-22T00:00:00 2025 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 33.47 2026-06-28T22:00:05 14228 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346455 PAMELA PATTERSON 471.59 2026-06-28T22:00:05 14229 0007143115 2024-07-31T00:00:00 2025 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14230 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397206 ROBERT GREEN 281.66 2026-06-28T22:00:05 14231 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341310 KACEY SOLANO 603.57 2026-06-28T22:00:05 14232 APV7148290 2024-08-08T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057545 DELAWARE COUNTY 16684.0 2026-06-28T22:00:05 14233 0007139396 2024-07-29T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 4693.4 2026-06-28T22:00:05 14234 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357007 MARY NORRIS 295.29 2026-06-28T22:00:05 14235 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256863 AMBER NICOLE GRANSON 196.86 2026-06-28T22:00:05 14236 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000419915 CLARISSA MARTINEZ 534.39 2026-06-28T22:00:05 14237 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425860 DARYUS GROSS 1388.21 2026-06-28T22:00:05 14238 0007126206 2024-07-01T00:00:00 2025 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 34.89 2026-06-28T22:00:05 14239 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194213 WARRICK CTY SCHOOL TREASURER 313554.15 2026-06-28T22:00:05 14240 0007180578 2024-09-25T00:00:00 2025 1 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 40.66 2026-06-28T22:00:05 14241 APV7137856 2024-07-25T00:00:00 2025 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 0000421948 GLOBO HOLDINGS LLC 521.19 2026-06-28T22:00:05 14242 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421380 TAMMY MARIE FEIT 523.09 2026-06-28T22:00:05 14243 0007161573 2024-09-01T00:00:00 2025 1 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.45 2026-06-28T22:00:05 14244 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397820 KARI COPELAND 235.84 2026-06-28T22:00:05 14245 0007176112 2024-09-19T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" General Ledger Entry 25.99 2026-06-28T22:00:05 14246 0007163485 2024-08-30T00:00:00 2025 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14247 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321922 LISA BUCHANAN 295.29 2026-06-28T22:00:05 14248 APV7171679 2024-09-12T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 3209538.65 2026-06-28T22:00:05 14249 APV7183816 2024-09-30T00:00:00 2025 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000001198 BOB BARKER CO INC 159.38 2026-06-28T22:00:05 14250 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391874 KAYLA HARRIS 439.19 2026-06-28T22:00:05 14251 0007159605 2024-08-26T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 5566.42 2026-06-28T22:00:05 14252 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325836 ANDREW HUGHES 196.86 2026-06-28T22:00:05 14253 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415511 NORTHEAST FAMILY EYECARE LLC 224.0 2026-06-28T22:00:05 14254 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313978 KRISTAL PAINTER 314.97 2026-06-28T22:00:05 14255 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426193 CHAD J KUHN 1951.67 2026-06-28T22:00:05 14256 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407887 JAMES CURRY JR 603.57 2026-06-28T22:00:05 14257 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251946 AMELIA BARRETT 340.97 2026-06-28T22:00:05 14258 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315688 PATRICIA NELSON 669.32 2026-06-28T22:00:05 14259 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272873 TERRI BRISCOE 369.11 2026-06-28T22:00:05 14260 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339779 CARISSA BORDNER 603.57 2026-06-28T22:00:05 14261 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288308 DIANE CLAY 366.16 2026-06-28T22:00:05 14262 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302314 HEATHER KILL 442.62 2026-06-28T22:00:05 14263 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381525 HAILY HILL 312.22 2026-06-28T22:00:05 14264 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252982 BEVERLY SMITH-WARE 305.13 2026-06-28T22:00:05 14265 APV7178906 2024-09-23T00:00:00 2025 1 571209 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 75248.43 2026-06-28T22:00:05 14266 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329614 LEAH COPAS 442.61 2026-06-28T22:00:05 14267 HCM7138485 2024-07-31T00:00:00 2025 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 1.26 2026-06-28T22:00:05 14268 HCM7177173 2024-09-25T00:00:00 2025 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 274.02 2026-06-28T22:00:05 14269 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394224 BUFFIE SMITH 425.02 2026-06-28T22:00:05 14270 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386736 KASANDRA L ODEN 100.6 2026-06-28T22:00:05 14271 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241665 TARA WILLIAMS 462.74 2026-06-28T22:00:05 14272 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276256 MARY MAHIN 90.54 2026-06-28T22:00:05 14273 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402314 VERDONA K BUCK 1653.62 2026-06-28T22:00:05 14274 0007164555 2024-09-01T00:00:00 2025 1 652156 Network Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4.99 2026-06-28T22:00:05 14275 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000062065 UNION HOSPITAL INC 1994.84 2026-06-28T22:00:05 14276 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315040 CHARLES JONES 472.47 2026-06-28T22:00:05 14277 APV7166787 2024-09-05T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 2005.0 2026-06-28T22:00:05 14278 APV7159985 2024-08-26T00:00:00 2025 1 581090 CASE 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 14279 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000159908 PATRICIA ANN DILWORTH 804.76 2026-06-28T22:00:05 14280 0007167436 2024-09-08T00:00:00 2025 1 659307 Large Project Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10000.0 2026-06-28T22:00:05 14281 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269213 REX SUDDETH 362.14 2026-06-28T22:00:05 14282 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394439 ALLISON KOTUR 956.09 2026-06-28T22:00:05 14283 0007182363 2024-09-27T00:00:00 2025 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -462.0 2026-06-28T22:00:05 14284 0007167450 2024-09-08T00:00:00 2025 1 652130 Telephone - Centrex 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 30.11 2026-06-28T22:00:05 14285 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406671 MICHAEL REYNOLDS 481.85 2026-06-28T22:00:05 14286 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328950 DANIELLE HENDERSON 948.48 2026-06-28T22:00:05 14287 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373886 SUE ARTHUR 140.84 2026-06-28T22:00:05 14288 HCM7167602 2024-09-11T00:00:00 2025 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 Hazard Mitigation Grant General Ledger Entry 22.1 2026-06-28T22:00:05 14289 ARD7149514 2024-08-09T00:00:00 2025 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 14290 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294279 NATHAN WEBB 1063.05 2026-06-28T22:00:05 14291 APV7159013 2024-08-23T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000400327 DELYAH DAVIDSON 295.29 2026-06-28T22:00:05 14292 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295276 DOROTHY SPANGLER 793.34 2026-06-28T22:00:05 14293 HCM7167603 2024-09-11T00:00:00 2025 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 9267.17 2026-06-28T22:00:05 14294 APV7168932 2024-09-09T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000428137 FRANZEN NORTH AMERICA INC 20000.0 2026-06-28T22:00:05 14295 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348020 MICHAEL BLEVINS 754.47 2026-06-28T22:00:05 14296 HCM7167621 2024-09-11T00:00:00 2025 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 3556.47 2026-06-28T22:00:05 14297 0007149950 2024-08-12T00:00:00 2025 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 174.94 2026-06-28T22:00:05 14298 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369981 KATHY MUNDEN 1017.11 2026-06-28T22:00:05 14299 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342875 MARK ROSENBERGER 203.43 2026-06-28T22:00:05 14300 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 14301 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158343 CLARENCE BURTNER 177.17 2026-06-28T22:00:05 14302 0007165453 2024-09-04T00:00:00 2025 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 4.34 2026-06-28T22:00:05 14303 APV7166823 2024-09-05T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351213 KYLE HOWE 1943.2 2026-06-28T22:00:05 14304 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227878 TONYA BANKHEAD 1262.67 2026-06-28T22:00:05 14305 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379399 LISA RIDGE 402.38 2026-06-28T22:00:05 14306 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000063954 BARTHOLOMEW COUNTY 1108.22 2026-06-28T22:00:05 14307 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-06-28T22:00:05 14308 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272865 STACY GATHER 413.41 2026-06-28T22:00:05 14309 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280756 GRETCHEN JONES 365.97 2026-06-28T22:00:05 14310 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311065 PAMELA CHRISTENSEN 826.81 2026-06-28T22:00:05 14311 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 14312 APV7151240 2024-08-12T00:00:00 2025 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000087347 JAMES H DREW CORP 422219.25 2026-06-28T22:00:05 14313 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380001 BRUCE STAMPER 612.22 2026-06-28T22:00:05 14314 APV7142692 2024-08-01T00:00:00 2025 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 96.75 2026-06-28T22:00:05 14315 APV7159013 2024-08-23T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000334524 RENEE WILLIAMS 1640.83 2026-06-28T22:00:05 14316 APV7131012 2024-07-16T00:00:00 2025 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 362520.14 2026-06-28T22:00:05 14317 0007134012 2024-07-19T00:00:00 2025 1 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 86.85 2026-06-28T22:00:05 14318 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269756 KATHY HUGHES 492.15 2026-06-28T22:00:05 14319 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418043 GARY M CAYLOR 312.22 2026-06-28T22:00:05 14320 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077421 LOGANSPORT COMM SCH CORP TREAS 6401.74 2026-06-28T22:00:05 14321 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246825 JENNIFER LOUISE GWIN 482.86 2026-06-28T22:00:05 14322 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293356 JOYCE MORGAN 167.59 2026-06-28T22:00:05 14323 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325049 MONIQUE LYNCH 623.69 2026-06-28T22:00:05 14324 APV7161666 2024-08-28T00:00:00 2025 1 532062 Main - Safety 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance 0000006617 KOORSEN FIRE and SECURITY INC 1538.52 2026-06-28T22:00:05 14325 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245478 SANDRA JOAN MCDONALD 381.42 2026-06-28T22:00:05 14326 APV7182778 2024-09-27T00:00:00 2025 1 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 15.4 2026-06-28T22:00:05 14327 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib 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 518280.4 2026-06-28T22:00:05 14328 0007161426 2024-08-28T00:00:00 2025 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 639.83 2026-06-28T22:00:05 14329 0007150995 2024-08-13T00:00:00 2025 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 General Ledger Entry 71.25 2026-06-28T22:00:05 14330 APV7146531 2024-08-06T00:00:00 2025 1 539140 Prog Op - Background Checks 501 Early Child Learning Contractual Services Program Operations Other "" "" 0000302217 MORPHOTRUST USA LLC 110.25 2026-06-28T22:00:05 14331 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329783 LEATHA COLLINS 610.26 2026-06-28T22:00:05 14332 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294466 BARBARA STELLINI 670.91 2026-06-28T22:00:05 14333 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329349 PEGGY BOOE 98.43 2026-06-28T22:00:05 14334 APV7134938 2024-07-03T00:00:00 2025 1 659792 Printing Service 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 47.51 2026-06-28T22:00:05 14335 0007175228 2024-09-18T00:00:00 2025 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 14336 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 508.0 2026-06-28T22:00:05 14337 APV7125678 2024-07-09T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000420494 RECOVERY CAFE FULTON COUNTY IND 11654.0 2026-06-28T22:00:05 14338 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-06-28T22:00:05 14339 APV7175428 2024-09-18T00:00:00 2025 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 532.35 2026-06-28T22:00:05 14340 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238789 CYNTHIA MCBRIDE 599.04 2026-06-28T22:00:05 14341 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333578 JANNETTA TYLER 748.07 2026-06-28T22:00:05 14342 APV7181749 2024-09-26T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000404681 ELIZABETH E BRUNER 1435.09 2026-06-28T22:00:05 14343 HCM7158502 2024-08-28T00:00:00 2025 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 540.3 2026-06-28T22:00:05 14344 APV7135895 2024-07-23T00:00:00 2025 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 128885.29 2026-06-28T22:00:05 14345 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280461 DANIEL KLINK 335.39 2026-06-28T22:00:05 14346 APV7149338 2024-08-09T00:00:00 2025 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 89573.47 2026-06-28T22:00:05 14347 ARD7151368 2024-08-12T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -333.0 2026-06-28T22:00:05 14348 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342371 JENNIE BOWERS 137.8 2026-06-28T22:00:05 14349 APV7161655 2024-08-28T00:00:00 2025 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 87.3 2026-06-28T22:00:05 14350 APV7115523 2024-07-03T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055223 CLINTON COUNTY 12944.0 2026-06-28T22:00:05 14351 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355298 TRESSA ELAM 342.02 2026-06-28T22:00:05 14352 0007167463 2024-09-08T00:00:00 2025 1 652072 Seat Charge 512 Governor's Workforce Cabinet Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 80.15 2026-06-28T22:00:05 14353 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249825 GLADYS COFFIELD 1017.11 2026-06-28T22:00:05 14354 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE 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 79.0 2026-06-28T22:00:05 14355 APV7179950 2024-09-24T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000288552 ANDERSON YOUNG BALLET THEATRE 5510.0 2026-06-28T22:00:05 14356 APV7145747 2024-08-05T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057650 STARKE COUNTY 560.0 2026-06-28T22:00:05 14357 APV7179875 2024-09-24T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000108152 REBECCA BRUCE 1000.0 2026-06-28T22:00:05 14358 APV7131012 2024-07-16T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000084515 CLR INC 110763.45 2026-06-28T22:00:05 14359 APV7167931 2024-09-06T00:00:00 2025 1 547137 SpOp - Laundry - Container 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000001198 BOB BARKER CO INC 373.73 2026-06-28T22:00:05 14360 APV7163654 2024-08-30T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053562 CITY OF GARY 82500.0 2026-06-28T22:00:05 14361 0007183631 2024-09-30T00:00:00 2025 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.8 2026-06-28T22:00:05 14362 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000324610 LORCOR INC 23895.96 2026-06-28T22:00:05 14363 APV7156925 2024-08-21T00:00:00 2025 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 0000430043 KATE PLETZ 284.2 2026-06-28T22:00:05 14364 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 14365 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 27.0 2026-06-28T22:00:05 14366 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000226218 SS FRANCIS and CLARE 4323.09 2026-06-28T22:00:05 14367 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429963 LINDSEY TAYLOR 684.85 2026-06-28T22:00:05 14368 HCM7128400 2024-07-17T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.36 2026-06-28T22:00:05 14369 HCM7138493 2024-07-31T00:00:00 2025 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 72178.53 2026-06-28T22:00:05 14370 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361867 DEBBIE GEORGE 1241.55 2026-06-28T22:00:05 14371 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000400978 MAPLE COMMUNITY DEVELOPMENT CORP 2804.71 2026-06-28T22:00:05 14372 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405350 GINA A AMADEI 1318.96 2026-06-28T22:00:05 14373 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377516 GREGORY STEWART 938.95 2026-06-28T22:00:05 14374 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336608 DANA SANDERS 325.47 2026-06-28T22:00:05 14375 APV7172484 2024-09-13T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000322013 CAROL CLARK 579.75 2026-06-28T22:00:05 14376 APV7181659 2024-09-26T00:00:00 2025 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 14377 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294524 VICTORIA BEAL 643.81 2026-06-28T22:00:05 14378 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE 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 14379 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400106 HERLINDA RIOS CASTILLO 243.7 2026-06-28T22:00:05 14380 APV7127758 2024-07-11T00:00:00 2025 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 5768.0 2026-06-28T22:00:05 14381 APV7134914 2024-07-22T00:00:00 2025 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053946 CITY OF VINCENNES 38398.34 2026-06-28T22:00:05 14382 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 14383 0007113257 2024-07-08T00:00:00 2025 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 9928.2 2026-06-28T22:00:05 14384 0007154761 2024-08-19T00:00:00 2025 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 9.59 2026-06-28T22:00:05 14385 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413979 PENNY M NASH 1464.64 2026-06-28T22:00:05 14386 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347050 TRACY CAMP 203.42 2026-06-28T22:00:05 14387 HCM7167652 2024-09-11T00:00:00 2025 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 English Language Acquisition State Grants General Ledger Entry 53.72 2026-06-28T22:00:05 14388 APV7127752 2024-07-11T00:00:00 2025 1 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000313618 INDY HUNGER NETWORK INC 517.5 2026-06-28T22:00:05 14389 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 14390 0007164555 2024-09-01T00:00:00 2025 1 652375 GoAnywhere 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 14391 0007164555 2024-09-01T00:00:00 2025 1 547042 SpOp-Instruction 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.39 2026-06-28T22:00:05 14392 0007164341 2024-09-03T00:00:00 2025 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 34638.85 2026-06-28T22:00:05 14393 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 27.0 2026-06-28T22:00:05 14394 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355558 BOBBI ALBRO 905.36 2026-06-28T22:00:05 14395 0007165464 2024-08-31T00:00:00 2025 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.94 2026-06-28T22:00:05 14396 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313611 BRAD POWELL 419.88 2026-06-28T22:00:05 14397 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359865 CLAUDINE LOWERY 534.38 2026-06-28T22:00:05 14398 APV7165559 2024-09-04T00:00:00 2025 1 571110 GR - Individual Artists 38 Lieutenant Governor's Office Grants Arts & History Other "" "" 0000064812 RIPLEY COUNTY 45880.0 2026-06-28T22:00:05 14399 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326687 RANDALL ROSE 241.03 2026-06-28T22:00:05 14400 HCM7167553 2024-09-11T00:00:00 2025 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 6.97 2026-06-28T22:00:05 14401 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365293 PAUL SULLIVAN 345.82 2026-06-28T22:00:05 14402 APV7136766 2024-07-24T00:00:00 2025 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000098198 HUTSON and SONS BOIL and WELD, INC 3350.0 2026-06-28T22:00:05 14403 0007167436 2024-09-08T00:00:00 2025 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 14404 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416076 ABIGAIL ORKOWSKI 625.23 2026-06-28T22:00:05 14405 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131385 RONDA K WARREN 201.19 2026-06-28T22:00:05 14406 0007113991 2024-07-08T00:00:00 2025 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 4.0 2026-06-28T22:00:05 14407 0007143951 2024-07-31T00:00:00 2025 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 523.8 2026-06-28T22:00:05 14408 0007135481 2024-07-01T00:00:00 2025 1 539027 Prog Op-Shredding Service 500 FSSA Family Resources Contractual Services Program Operations Other "" "" General Ledger Entry 3670.98 2026-06-28T22:00:05 14409 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405124 JAN TOMASIK 426.4 2026-06-28T22:00:05 14410 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357656 STACY MEASLES 610.06 2026-06-28T22:00:05 14411 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392697 ANDREA MCCOLLOUGH 469.91 2026-06-28T22:00:05 14412 0007116745 2024-07-08T00:00:00 2025 1 516002 FICA - Regular 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 280.72 2026-06-28T22:00:05 14413 0007152640 2024-08-15T00:00:00 2025 1 555554 Computers & accessories 385 Homeland Security Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry -10449.81 2026-06-28T22:00:05 14414 APV7126401 2024-07-09T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000367172 NEIGHBORHOOD HEALTH CENTER INC 1591.7 2026-06-28T22:00:05 14415 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE 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 14416 ACC00A0002 2024-08-01T00:00:00 2025 1 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -523.45 2026-06-28T22:00:05 14417 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423218 AMBER R SUNDT 255.91 2026-06-28T22:00:05 14418 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 37.0 2026-06-28T22:00:05 14419 0007164555 2024-09-01T00:00:00 2025 1 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 14420 0007115010 2024-07-03T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.25 2026-06-28T22:00:05 14421 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429895 CHRISTEN E HANSON 528.52 2026-06-28T22:00:05 14422 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389545 DEBBIE NOEL 664.99 2026-06-28T22:00:05 14423 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 14424 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337132 SHANEE JEAN BUTLER 1353.41 2026-06-28T22:00:05 14425 0007180621 2024-09-25T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3937.0 2026-06-28T22:00:05 14426 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361502 MELISSA FERN LAFEVER 393.72 2026-06-28T22:00:05 14427 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295038 TODD STEIN 834.93 2026-06-28T22:00:05 14428 0007161572 2024-09-01T00:00:00 2025 1 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 8.51 2026-06-28T22:00:05 14429 EXV7157281 2024-08-01T00:00:00 2025 1 595594 OutoSt Travel - Luggage Fee 210 Insurance Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 40.0 2026-06-28T22:00:05 14430 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310080 NORA MARTIN 203.42 2026-06-28T22:00:05 14431 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000059799 JESSICCA D WHITE 305.13 2026-06-28T22:00:05 14432 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 14433 APV7153749 2024-08-16T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000100894 PREVAIL INC OF HAMILTON COUNTY 4260.59 2026-06-28T22:00:05 14434 0007136523 2024-07-23T00:00:00 2025 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.62 2026-06-28T22:00:05 14435 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266118 BETTY JOHNSON 285.09 2026-06-28T22:00:05 14436 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 14.0 2026-06-28T22:00:05 14437 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325095 SARA CLARK 236.24 2026-06-28T22:00:05 14438 APV7155986 2024-08-20T00:00:00 2025 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 8.47 2026-06-28T22:00:05 14439 APV7140686 2024-07-30T00:00:00 2025 1 591016 NonRealEstRnt-Aircraft 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 15300.0 2026-06-28T22:00:05 14440 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425860 DARYUS GROSS 1403.62 2026-06-28T22:00:05 14441 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410304 VIRGIL G MARTIN III 238.01 2026-06-28T22:00:05 14442 HCM7138502 2024-07-31T00:00:00 2025 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 22752.61 2026-06-28T22:00:05 14443 HCM7128444 2024-07-17T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6859.09 2026-06-28T22:00:05 14444 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274348 KIMBERLY ORRELL 377.23 2026-06-28T22:00:05 14445 0007127481 2024-07-11T00:00:00 2025 1 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1467.46 2026-06-28T22:00:05 14446 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE 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 14447 APV7176259 2024-09-19T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000000293 MADISON COUNTY AUDITOR 5984.94 2026-06-28T22:00:05 14448 0007164555 2024-09-01T00:00:00 2025 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 1.65 2026-06-28T22:00:05 14449 APV7164766 2024-09-03T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 5909.8 2026-06-28T22:00:05 14450 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354101 TRACY R CLEMENTS 236.23 2026-06-28T22:00:05 14451 0007143938 2024-07-31T00:00:00 2025 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 141.05 2026-06-28T22:00:05 14452 0007143951 2024-07-31T00:00:00 2025 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 1294.43 2026-06-28T22:00:05 14453 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291118 KAREN CARPENTER 492.15 2026-06-28T22:00:05 14454 APV7159985 2024-08-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-06-28T22:00:05 14455 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285028 KAREN BROWN 627.96 2026-06-28T22:00:05 14456 0007139386 2024-07-29T00:00:00 2025 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 0.0 2026-06-28T22:00:05 14457 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 14458 APV7154992 2024-08-19T00:00:00 2025 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 89.22 2026-06-28T22:00:05 14459 0007140452 2024-07-30T00:00:00 2025 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 57.36 2026-06-28T22:00:05 14460 0007130714 2024-07-16T00:00:00 2025 1 653090 Data Protection Services 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 97.35 2026-06-28T22:00:05 14461 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371927 JENNIFER PRAGER 177.18 2026-06-28T22:00:05 14462 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250543 ROBERT SCOTT SMITH 393.72 2026-06-28T22:00:05 14463 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396783 WANDA LEE HENSON PRATT 406.85 2026-06-28T22:00:05 14464 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000420099 R and R HONEY GROVE INC 8691.64 2026-06-28T22:00:05 14465 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363309 CRAIG COOTS 255.92 2026-06-28T22:00:05 14466 EXV7154477 2024-08-01T00:00:00 2025 1 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 9.5 2026-06-28T22:00:05 14467 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297792 JEFFERY RICHARDSON 350.49 2026-06-28T22:00:05 14468 0007113108 2024-07-08T00:00:00 2025 1 652393 Acrobat Pro Subscription 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 36.0 2026-06-28T22:00:05 14469 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343884 KAMI PETTIT 39.37 2026-06-28T22:00:05 14470 0007154729 2024-08-19T00:00:00 2025 1 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14471 HCM7148809 2024-08-14T00:00:00 2025 1 518800 Anthem Vision 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.98 2026-06-28T22:00:05 14472 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098321 LIVING HOPE CHURCH INC 9970.37 2026-06-28T22:00:05 14473 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395973 TIFFANY BLAYLOCK 476.82 2026-06-28T22:00:05 14474 APV7174450 2024-09-17T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415014 WENDI PEDRO 692.45 2026-06-28T22:00:05 14475 0007113203 2024-07-08T00:00:00 2025 1 652393 Acrobat Pro Subscription 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 12.0 2026-06-28T22:00:05 14476 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334796 CONSTANCE BURNS-REEVES 271.61 2026-06-28T22:00:05 14477 HCM7177221 2024-09-25T00:00:00 2025 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 15.5 2026-06-28T22:00:05 14478 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE 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 14479 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366396 LUKE MORGAN 629.95 2026-06-28T22:00:05 14480 APV7125052 2024-07-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365499 LINDSEY FRY 1182.96 2026-06-28T22:00:05 14481 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289174 MILISSA TULEY 295.29 2026-06-28T22:00:05 14482 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000377604 ROBERT KALLUS 14.0 2026-06-28T22:00:05 14483 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095087 YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC 13146.2 2026-06-28T22:00:05 14484 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401332 MARY D ESPARZA 461.44 2026-06-28T22:00:05 14485 APV7162634 2024-08-29T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000416614 BEAN BLOSSOM TOWNSHIP STINESVILLE VOL 3305.0 2026-06-28T22:00:05 14486 APV7149987 2024-08-12T00:00:00 2025 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000052713 INDIANA GAS COMPANY INC -496623.23 2026-06-28T22:00:05 14487 0007113205 2024-07-01T00:00:00 2025 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -12934.35 2026-06-28T22:00:05 14488 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417632 PATRICIA DEATON 663.62 2026-06-28T22:00:05 14489 APV7182768 2024-09-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409051 APRIL LOWE 2881.39 2026-06-28T22:00:05 14490 APV7138836 2024-07-26T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000281478 LAW OFFICE OF JONATHAN M YOUNG PC 1000.0 2026-06-28T22:00:05 14491 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 14492 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 14493 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243123 RONALD AND MARY HUGHES 381.42 2026-06-28T22:00:05 14494 APV7166778 2024-09-05T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066609 HEALTHLINC INC 68128.25 2026-06-28T22:00:05 14495 APV7125758 2024-07-09T00:00:00 2025 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 105139.23 2026-06-28T22:00:05 14496 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228066 TRACEY MARNIQUE MCCLAIN 434.37 2026-06-28T22:00:05 14497 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE 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 14498 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256419 RANDY HIATT 603.57 2026-06-28T22:00:05 14499 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388259 RACHEL E BOES 603.57 2026-06-28T22:00:05 14500 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282841 CHRISTOPHER KEITH 397.35 2026-06-28T22:00:05 14501 APV7125758 2024-07-09T00:00:00 2025 1 571209 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 537096.33 2026-06-28T22:00:05 14502 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390356 JOANALLE TYEECE ZUPAN 481.29 2026-06-28T22:00:05 14503 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415346 JESSICA L PRESTON 909.1 2026-06-28T22:00:05 14504 0007136486 2024-07-24T00:00:00 2025 1 652157 Misc. Telecom Services 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.55 2026-06-28T22:00:05 14505 0007132882 2024-07-17T00:00:00 2025 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.0 2026-06-28T22:00:05 14506 APV7162694 2024-08-29T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000001679 VINCENNES UNIV 90593.82 2026-06-28T22:00:05 14507 APV7170770 2024-09-11T00:00:00 2025 1 581090 CASE 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 14508 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 14509 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362602 FRANCES JOLENE MUNIZ 100.59 2026-06-28T22:00:05 14510 APV7139779 2024-07-29T00:00:00 2025 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 4.79 2026-06-28T22:00:05 14511 APV7116169 2024-07-05T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076982 KNOX COUNTY PUBLIC LIBRARY 1599.52 2026-06-28T22:00:05 14512 0007145393 2024-08-05T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3053.11 2026-06-28T22:00:05 14513 HCM7177174 2024-09-25T00:00:00 2025 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 497.7 2026-06-28T22:00:05 14514 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 708.0 2026-06-28T22:00:05 14515 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE 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 14516 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420741 AISHA A MOORE 142.39 2026-06-28T22:00:05 14517 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329279 LITTLE BUNS INC 2 7269.39 2026-06-28T22:00:05 14518 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394987 KATRINA MARIE MULLEN 590.58 2026-06-28T22:00:05 14519 0007179615 2024-09-24T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -115.8 2026-06-28T22:00:05 14520 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE 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 14521 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239268 AMANDA LEE HAGEN 101.71 2026-06-28T22:00:05 14522 APV7175475 2024-09-18T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000239565 INTERACT FAMILY SERVICES, INC 3696.85 2026-06-28T22:00:05 14523 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341159 SHANEIKA CLARK 1555.98 2026-06-28T22:00:05 14524 APV7160027 2024-08-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397765 RICHARD DETLEFSEN 3170.35 2026-06-28T22:00:05 14525 APV7114704 2024-07-02T00:00:00 2025 1 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 207952.52 2026-06-28T22:00:05 14526 APV7170770 2024-09-11T00:00:00 2025 1 581090 CASE 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 14527 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398800 HPW CENTER FOR DIABETES LLC 14.0 2026-06-28T22:00:05 14528 0007160680 2024-08-28T00:00:00 2025 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 936.86 2026-06-28T22:00:05 14529 0007155727 2024-08-20T00:00:00 2025 1 547113 SpOp-Food-DrinkingWater 40 Secretary Of State Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry -4954.75 2026-06-28T22:00:05 14530 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147808 CALVIN EARL ROBERSON JR 617.74 2026-06-28T22:00:05 14531 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281012 SARAH PICKARD 549.24 2026-06-28T22:00:05 14532 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 238.0 2026-06-28T22:00:05 14533 APV7133539 2024-07-17T00:00:00 2025 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000386653 ELKHART CENTRAL TRANSFER INC 120.0 2026-06-28T22:00:05 14534 APV7144209 2024-08-02T00:00:00 2025 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 14535 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121268 NOBLESVILLE SCHOOLS TREASURER 67091.2 2026-06-28T22:00:05 14536 HCM7128410 2024-07-17T00:00:00 2025 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20525.64 2026-06-28T22:00:05 14537 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366062 REGINA HOWARD 732.32 2026-06-28T22:00:05 14538 APV7152150 2024-08-14T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000076420 SOUTHERN INDIANA DEVELOPMENT 4273.5 2026-06-28T22:00:05 14539 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE 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 702.0 2026-06-28T22:00:05 14540 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313978 KRISTAL PAINTER 321.9 2026-06-28T22:00:05 14541 0007113350 2024-07-08T00:00:00 2025 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 68.4 2026-06-28T22:00:05 14542 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 105.0 2026-06-28T22:00:05 14543 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 14544 APV7161642 2024-08-28T00:00:00 2025 1 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000274245 FRONTIER COMMUNICATIONS 21.69 2026-06-28T22:00:05 14545 EXV7184337 2024-09-24T00:00:00 2025 1 599209 AdmOp-EmpReimb-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 7.0 2026-06-28T22:00:05 14546 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404058 ANN S CHAPPELL 297.56 2026-06-28T22:00:05 14547 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339271 TIKA WILLIAMS 196.86 2026-06-28T22:00:05 14548 APV7150344 2024-08-12T00:00:00 2025 1 599116 AdmOp-Event Sponsor 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000055892 TOWN OF PLAINFIELD 2700.0 2026-06-28T22:00:05 14549 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402098 PAIGE MCGINLEY 264.45 2026-06-28T22:00:05 14550 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366258 SARAH CAMPBELL 981.92 2026-06-28T22:00:05 14551 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357406 EMMA COX 241.42 2026-06-28T22:00:05 14552 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304219 JOHN D KELLY JR 835.14 2026-06-28T22:00:05 14553 APV7165709 2024-09-03T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 301509.91 2026-06-28T22:00:05 14554 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360106 PATRICIA HOOVER 201.19 2026-06-28T22:00:05 14555 0007167433 2024-09-08T00:00:00 2025 1 652110 Cellular Phone Service 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 880.31 2026-06-28T22:00:05 14556 APV7154985 2024-08-19T00:00:00 2025 1 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 16.87 2026-06-28T22:00:05 14557 APV7126504 2024-07-09T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121205 EASTBROOK COMM SCHL CORP TREAS 10060.14 2026-06-28T22:00:05 14558 HCM7128428 2024-07-17T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 523.05 2026-06-28T22:00:05 14559 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360483 ASHLEY DISHON 196.86 2026-06-28T22:00:05 14560 HCM7128376 2024-07-17T00:00:00 2025 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 10.2 2026-06-28T22:00:05 14561 0007116745 2024-07-08T00:00:00 2025 1 517005 Payroll PERF State Share 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 523.23 2026-06-28T22:00:05 14562 0007146209 2024-08-06T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 4104.0 2026-06-28T22:00:05 14563 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316842 LINDA PLAKE 244.11 2026-06-28T22:00:05 14564 APV7178906 2024-09-23T00:00:00 2025 1 571209 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 10449.29 2026-06-28T22:00:05 14565 APV7161698 2024-08-28T00:00:00 2025 1 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 0.8 2026-06-28T22:00:05 14566 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252090 LOLA DUNN 295.37 2026-06-28T22:00:05 14567 0007113230 2024-07-08T00:00:00 2025 1 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 14543.2 2026-06-28T22:00:05 14568 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293875 LINDSEY POWERS 160.95 2026-06-28T22:00:05 14569 APV7156925 2024-08-21T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000083941 PARKVIEW HEALTH SYSTEMS INC 7652.71 2026-06-28T22:00:05 14570 HCM7148844 2024-08-14T00:00:00 2025 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 22844.07 2026-06-28T22:00:05 14571 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377828 STEPHENIE JAY 1023.67 2026-06-28T22:00:05 14572 APV7145747 2024-08-05T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000054575 DEKALB COUNTY 67897.0 2026-06-28T22:00:05 14573 APV7136938 2024-07-24T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053322 CITY OF BLOOMINGTON 71282.4 2026-06-28T22:00:05 14574 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 14575 HCM7177187 2024-09-25T00:00:00 2025 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 70282.11 2026-06-28T22:00:05 14576 0007169572 2024-09-10T00:00:00 2025 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 -10.38 2026-06-28T22:00:05 14577 0007184554 2024-09-30T00:00:00 2025 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 14578 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280666 DIANE WHITE 1989.08 2026-06-28T22:00:05 14579 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343211 TYNISHA MALLORY 517.16 2026-06-28T22:00:05 14580 0007169571 2024-09-10T00:00:00 2025 1 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14581 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293538 ANDREA LOYAL 498.99 2026-06-28T22:00:05 14582 0007159688 2024-08-26T00:00:00 2025 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 8.99 2026-06-28T22:00:05 14583 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE 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 14584 0007129552 2024-07-15T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 16862.5 2026-06-28T22:00:05 14585 0007167685 2024-09-06T00:00:00 2025 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 124.03 2026-06-28T22:00:05 14586 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316249 BREANNA SEXSON 258.87 2026-06-28T22:00:05 14587 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 1622.29 2026-06-28T22:00:05 14588 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000355466 WESTSIDE MISSIONARY BAPTIST CHURCH 9.44 2026-06-28T22:00:05 14589 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 14590 EXV7116415 2024-07-03T00:00:00 2025 1 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 50.11 2026-06-28T22:00:05 14591 APV7178906 2024-09-23T00:00:00 2025 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 4849.93 2026-06-28T22:00:05 14592 HCM7158496 2024-08-28T00:00:00 2025 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 31.32 2026-06-28T22:00:05 14593 APV7149338 2024-08-09T00:00:00 2025 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 42.62 2026-06-28T22:00:05 14594 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308510 MARIA FITZ SIMONS 793.35 2026-06-28T22:00:05 14595 0007185510 2024-09-30T00:00:00 2025 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 236.82 2026-06-28T22:00:05 14596 APV7173541 2024-09-16T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 411686.07 2026-06-28T22:00:05 14597 HCM7112948 2024-07-03T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 1637.44 2026-06-28T22:00:05 14598 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394635 LAREE WHITFIELD 611.64 2026-06-28T22:00:05 14599 0007161572 2024-09-01T00:00:00 2025 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 300.28 2026-06-28T22:00:05 14600 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416076 ABIGAIL ORKOWSKI 646.07 2026-06-28T22:00:05 14601 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355776 KASEY CRABTREE 638.34 2026-06-28T22:00:05 14602 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387612 GREGORY A WYATT 305.13 2026-06-28T22:00:05 14603 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317433 CINDY MOREDOCK 2303.26 2026-06-28T22:00:05 14604 APV7179827 2024-09-24T00:00:00 2025 1 592034 AdmOp - Sales Taxes 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000057167 US BANK 0.0 2026-06-28T22:00:05 14605 0007181616 2024-09-26T00:00:00 2025 1 516002 FICA - Regular 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 191.81 2026-06-28T22:00:05 14606 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374785 MATTHEW MORONI TANG 101.71 2026-06-28T22:00:05 14607 0007142271 2024-07-31T00:00:00 2025 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 696.88 2026-06-28T22:00:05 14608 HCM7177146 2024-09-25T00:00:00 2025 1 518800 Anthem Vision 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.45 2026-06-28T22:00:05 14609 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381394 HELP U HEAR, LLC 14.0 2026-06-28T22:00:05 14610 APV7152720 2024-08-15T00:00:00 2025 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000001563 VWR INTERNATIONAL 45.21 2026-06-28T22:00:05 14611 APV7147410 2024-08-06T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 12316.66 2026-06-28T22:00:05 14612 0007137522 2024-07-25T00:00:00 2025 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -12526.4 2026-06-28T22:00:05 14613 0007154719 2024-08-01T00:00:00 2025 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 35749.04 2026-06-28T22:00:05 14614 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337706 ADAM HAYES 1025.64 2026-06-28T22:00:05 14615 0007164365 2024-08-31T00:00:00 2025 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 54.15 2026-06-28T22:00:05 14616 APV7179635 2024-09-24T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 8848.93 2026-06-28T22:00:05 14617 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390764 KELLY LYNN GUERIN 610.27 2026-06-28T22:00:05 14618 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096168 ROBERTSON CHILD DEVELOPMENT 6035.1 2026-06-28T22:00:05 14619 APV7177444 2024-09-20T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000343256 NATHAN LEACH 1000.0 2026-06-28T22:00:05 14620 APV7155105 2024-08-19T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080592 PHEND AND BROWN INC 491277.2 2026-06-28T22:00:05 14621 APV7179633 2024-09-24T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000053736 MARION COUNTY 35416.14 2026-06-28T22:00:05 14622 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359081 KEVIN BAYLIFF 203.42 2026-06-28T22:00:05 14623 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095180 YOUNG MENS CHRISTIAN ASSOCIATION 5941.06 2026-06-28T22:00:05 14624 APV7152743 2024-08-15T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347858 CANDICE JONES 930.87 2026-06-28T22:00:05 14625 0007165453 2024-09-04T00:00:00 2025 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3.0 2026-06-28T22:00:05 14626 APV7152009 2024-08-14T00:00:00 2025 1 543060 Fac Main - Elec - Wiring 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000074851 WISEWAY LLC 539.24 2026-06-28T22:00:05 14627 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124419 TERRI LEWIS 406.84 2026-06-28T22:00:05 14628 HCM7177130 2024-09-25T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.37 2026-06-28T22:00:05 14629 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244745 ISAAC N BEERY 442.65 2026-06-28T22:00:05 14630 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345990 ROBERT CUNNINGHAM 98.43 2026-06-28T22:00:05 14631 APV7164784 2024-09-03T00:00:00 2025 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 0000057167 US BANK 263.25 2026-06-28T22:00:05 14632 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409778 ROENA RESNOVER 264.45 2026-06-28T22:00:05 14633 APV7160903 2024-08-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247062 CHERYL REED 493.79 2026-06-28T22:00:05 14634 APV7174362 2024-09-17T00:00:00 2025 1 591010 NonRealEstRnt-OffEquipment 210 Insurance Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 878.05 2026-06-28T22:00:05 14635 HCM7158553 2024-08-28T00:00:00 2025 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 1.91 2026-06-28T22:00:05 14636 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 14637 APV7129960 2024-07-15T00:00:00 2025 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000398722 GT MOLECULAR INC 185.0 2026-06-28T22:00:05 14638 APV7168087 2024-09-05T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000080451 JANSSEN and SPAANS ENGINEERING 79122.98 2026-06-28T22:00:05 14639 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 14640 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 8554.96 2026-06-28T22:00:05 14641 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401285 STACEY W CAMERON 847.46 2026-06-28T22:00:05 14642 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309749 JESSE EDWARD BRANDON 502.97 2026-06-28T22:00:05 14643 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 14644 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000075937 WA-NEE COMM SCHL TREASURER 9801.7 2026-06-28T22:00:05 14645 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300147 ERIC BAKER 575.28 2026-06-28T22:00:05 14646 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE 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 14647 APV7165725 2024-09-03T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 20929.8 2026-06-28T22:00:05 14648 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426621 KAITYLYN STANLEY 160.0 2026-06-28T22:00:05 14649 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 334.0 2026-06-28T22:00:05 14650 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373353 JORDAN PETERSON STEPHAN 1436.36 2026-06-28T22:00:05 14651 HCM7112953 2024-07-03T00:00:00 2025 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.06 2026-06-28T22:00:05 14652 APV7178747 2024-09-23T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 165.0 2026-06-28T22:00:05 14653 APV7179946 2024-09-24T00:00:00 2025 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 47325.81 2026-06-28T22:00:05 14654 HCM7177123 2024-09-25T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 160.45 2026-06-28T22:00:05 14655 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE 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 14656 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418733 BRENDA JOHNSON 312.22 2026-06-28T22:00:05 14657 APV7166766 2024-09-05T00:00:00 2025 1 555523 Recreational equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000314154 PROMATIC INC 5635.0 2026-06-28T22:00:05 14658 EXV7175934 2024-09-11T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 336.55 2026-06-28T22:00:05 14659 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391194 SEASON ROSE 342.97 2026-06-28T22:00:05 14660 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341754 CASSANDRA SMITH 196.86 2026-06-28T22:00:05 14661 APV7133478 2024-07-18T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000121106 COMMUNITY MONTESORRI INC 5952.1 2026-06-28T22:00:05 14662 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370520 TAVIA BACH 784.64 2026-06-28T22:00:05 14663 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323308 KATHY GLENN BRUNTY-SEVIER 629.56 2026-06-28T22:00:05 14664 APV7125634 2024-07-09T00:00:00 2025 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 134.83 2026-06-28T22:00:05 14665 0007173217 2024-09-16T00:00:00 2025 1 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14666 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340702 MELISSA MYERS 551.21 2026-06-28T22:00:05 14667 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248414 CHRISTIE L COLEMAN WILSON 647.95 2026-06-28T22:00:05 14668 HCM7158496 2024-08-28T00:00:00 2025 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 27.53 2026-06-28T22:00:05 14669 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000050020 CITY OF INDIANAPOLIS 173447.54 2026-06-28T22:00:05 14670 APV7157984 2024-08-22T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 315361.84 2026-06-28T22:00:05 14671 0007136479 2024-07-24T00:00:00 2025 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 69634.16 2026-06-28T22:00:05 14672 APV7177245 2024-09-20T00:00:00 2025 1 536010 Ship Trans - COURIER SERVICE 46 Attorney General Contractual Services Shipping and Transportation Other "" "" 0000119005 DIRECT DELIVERY TODAY LLC 84.06 2026-06-28T22:00:05 14673 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298221 MELISSA BLACKBURN 362.15 2026-06-28T22:00:05 14674 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324110 KIMBERLY FOLTZ 355.99 2026-06-28T22:00:05 14675 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365316 STEPHANY JUSTICE 1586.69 2026-06-28T22:00:05 14676 APV7157971 2024-08-22T00:00:00 2025 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 1845.36 2026-06-28T22:00:05 14677 0007133217 2024-07-18T00:00:00 2025 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14678 0007167666 2024-09-06T00:00:00 2025 1 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14679 0007183631 2024-09-30T00:00:00 2025 1 518161 Health Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1629.48 2026-06-28T22:00:05 14680 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 174.0 2026-06-28T22:00:05 14681 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246080 MONIQUE HENDRIX 404.61 2026-06-28T22:00:05 14682 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312357 KERRI WELLMAN 482.31 2026-06-28T22:00:05 14683 0007146257 2024-08-01T00:00:00 2025 1 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5661.0 2026-06-28T22:00:05 14684 APV7162705 2024-08-29T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419498 LAURA JENKINS 1336.08 2026-06-28T22:00:05 14685 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 14686 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224588 MICHELLE RENEE MILLER 284.79 2026-06-28T22:00:05 14687 0007141234 2024-07-31T00:00:00 2025 1 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.7 2026-06-28T22:00:05 14688 APV7116169 2024-07-05T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000054897 HENRY COUNTY 55000.0 2026-06-28T22:00:05 14689 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282849 REGENA STEWART 171.01 2026-06-28T22:00:05 14690 0007149954 2024-08-12T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -1142.99 2026-06-28T22:00:05 14691 APV7162655 2024-08-29T00:00:00 2025 1 581090 CASE 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 14692 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428333 MEGAN KNOWLES 1222.3 2026-06-28T22:00:05 14693 0007156684 2024-08-21T00:00:00 2025 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 2.26 2026-06-28T22:00:05 14694 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254918 JEFFREY W LANCASTER 1057.79 2026-06-28T22:00:05 14695 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323120 MONICA OWSLEY 610.27 2026-06-28T22:00:05 14696 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367795 JAMES WARD 354.35 2026-06-28T22:00:05 14697 HCM7158503 2024-08-28T00:00:00 2025 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 615180.57 2026-06-28T22:00:05 14698 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374889 ARTHUR WEBBER 177.18 2026-06-28T22:00:05 14699 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE 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 14700 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333336 MEAGAN FLOYD 1220.54 2026-06-28T22:00:05 14701 APV7148290 2024-08-08T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000107600 STEPHEN J CHRISTIAN and ASST, PC 20372.4 2026-06-28T22:00:05 14702 HCM7138465 2024-07-31T00:00:00 2025 1 516002 FICA - Regular 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 561.6 2026-06-28T22:00:05 14703 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316174 ROSE CARDINAL 1118.82 2026-06-28T22:00:05 14704 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415511 NORTHEAST FAMILY EYECARE LLC 224.0 2026-06-28T22:00:05 14705 APV7180739 2024-09-25T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 76066.47 2026-06-28T22:00:05 14706 APV7125678 2024-07-09T00:00:00 2025 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 -8839.26 2026-06-28T22:00:05 14707 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE 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 14708 0007183503 2024-09-30T00:00:00 2025 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 0.52 2026-06-28T22:00:05 14709 APV7149966 2024-08-12T00:00:00 2025 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 0000095743 WAWASEE COMMUNITY SCHOOL CORP 19921.52 2026-06-28T22:00:05 14710 APV7160951 2024-08-27T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000065378 COMPUTER AID, INC. 12840.81 2026-06-28T22:00:05 14711 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322993 REBEKAH WILLIAMSON 873.47 2026-06-28T22:00:05 14712 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318364 HOLLY BECKER 366.16 2026-06-28T22:00:05 14713 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378938 MARY ELIZABETH HICKMAN 1023.68 2026-06-28T22:00:05 14714 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315969 CLAUDE CATRON 551.21 2026-06-28T22:00:05 14715 0007151715 2024-08-14T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -4810782.66 2026-06-28T22:00:05 14716 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110416 WESTERN SCHOOL CORP 14.0 2026-06-28T22:00:05 14717 APV7116174 2024-07-05T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000108112 LAPORTE CO DRUG FREE PARTNERSHIP 10503.38 2026-06-28T22:00:05 14718 EXV7132623 2024-07-15T00:00:00 2025 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 General Ledger Entry 107.0 2026-06-28T22:00:05 14719 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270200 MELISSA DELBRIDGE 393.72 2026-06-28T22:00:05 14720 0007164339 2024-09-03T00:00:00 2025 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 4011.35 2026-06-28T22:00:05 14721 APV7180958 2024-09-25T00:00:00 2025 1 531054 Prof Serv-Legal Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC -21.15 2026-06-28T22:00:05 14722 HCM7112944 2024-07-03T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1073.65 2026-06-28T22:00:05 14723 APV7138830 2024-07-26T00:00:00 2025 1 593018 ClmJudg -Court Costs 500 FSSA Family Resources Administrative and Operating Expenses Claims & Judgments Other "" "" 0000228412 SAVE PROGRAM US CITIZENSHIP and 579.0 2026-06-28T22:00:05 14724 HCM7167547 2024-09-11T00:00:00 2025 1 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 283.96 2026-06-28T22:00:05 14725 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419195 KARRIE FOSTER 528.53 2026-06-28T22:00:05 14726 APV7171603 2024-09-12T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385622 ALYSHA KAY SCUDDER 3205.87 2026-06-28T22:00:05 14727 APV7157971 2024-08-22T00:00:00 2025 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 500000.0 2026-06-28T22:00:05 14728 APV7172484 2024-09-13T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325280 KANDY RUTH LAUER 983.75 2026-06-28T22:00:05 14729 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241857 JOHN WHEELER 1169.67 2026-06-28T22:00:05 14730 APV7150287 2024-08-12T00:00:00 2025 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 0000057167 US BANK 321.0 2026-06-28T22:00:05 14731 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000197745 JAMIE C BRODERICK 1309.91 2026-06-28T22:00:05 14732 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349701 JESSICA EVANS 427.93 2026-06-28T22:00:05 14733 EXV7172833 2024-09-13T00:00:00 2025 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 18.87 2026-06-28T22:00:05 14734 APV7162655 2024-08-29T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 224.0 2026-06-28T22:00:05 14735 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091815 PEREZ LI OPHALMOLOGY GROUP 224.0 2026-06-28T22:00:05 14736 0007164367 2024-08-31T00:00:00 2025 1 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2.53 2026-06-28T22:00:05 14737 APV7138799 2024-07-26T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000320968 PROPIO LS LLC 164.93 2026-06-28T22:00:05 14738 0007167666 2024-09-06T00:00:00 2025 1 591030 NonRealEstRnt-Office Copier 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14739 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412200 CAMESHA RICHARDSON 909.1 2026-06-28T22:00:05 14740 0007166295 2024-09-05T00:00:00 2025 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 14741 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325085 JEANA WATSON 142.4 2026-06-28T22:00:05 14742 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250985 DONNA MAGNESS 377.23 2026-06-28T22:00:05 14743 0007154719 2024-08-01T00:00:00 2025 1 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 320.04 2026-06-28T22:00:05 14744 0007135481 2024-07-01T00:00:00 2025 1 654712 Det Furn - Individual Chairs 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 405.3 2026-06-28T22:00:05 14745 0007161572 2024-09-01T00:00:00 2025 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-06-28T22:00:05 14746 APV7173412 2024-09-16T00:00:00 2025 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 0000405515 ODP BUSINESS SOLUTIONS LLC 92.21 2026-06-28T22:00:05 14747 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193983 FREMONT COMM SCHOOL TREASURER 39058.49 2026-06-28T22:00:05 14748 0007135453 2024-07-01T00:00:00 2025 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 5912.55 2026-06-28T22:00:05 14749 APV7175543 2024-09-17T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000390893 5 STAR COMPANY INC 10295.28 2026-06-28T22:00:05 14750 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356540 BARBARA MALONE 393.72 2026-06-28T22:00:05 14751 APV7137958 2024-07-25T00:00:00 2025 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 28146.8 2026-06-28T22:00:05 14752 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 14753 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388200 BRIAN SIMMONS 201.19 2026-06-28T22:00:05 14754 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277294 STACIE CLARKSON 2046.83 2026-06-28T22:00:05 14755 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393943 STRELLITA GALANOS 325.48 2026-06-28T22:00:05 14756 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323650 JESSICA FANKHAUSER 201.19 2026-06-28T22:00:05 14757 EXV7179144 2024-09-01T00:00:00 2025 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 Sport Fish Restoration General Ledger Entry 97.5 2026-06-28T22:00:05 14758 EXV7159361 2024-08-21T00:00:00 2025 1 595130 InState Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 215.0 2026-06-28T22:00:05 14759 0007149888 2024-08-14T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 277.98 2026-06-28T22:00:05 14760 0007167666 2024-09-06T00:00:00 2025 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14761 APV7113641 2024-07-01T00:00:00 2025 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000015156 W W GRAINGER, INC 31.14 2026-06-28T22:00:05 14762 0007181517 2024-09-26T00:00:00 2025 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 2.02 2026-06-28T22:00:05 14763 APH7167289 2024-09-06T00:00:00 2025 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 488.88 2026-06-28T22:00:05 14764 APV7176452 2024-09-19T00:00:00 2025 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 718.8 2026-06-28T22:00:05 14765 0007143851 2024-08-08T00:00:00 2025 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 17.52 2026-06-28T22:00:05 14766 APV7115410 2024-07-03T00:00:00 2025 1 548111 MedVet-LabSupply-EmMedServ 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 850.28 2026-06-28T22:00:05 14767 0007135481 2024-07-01T00:00:00 2025 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7551.78 2026-06-28T22:00:05 14768 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278641 JENNIFER STEVENS 1186.28 2026-06-28T22:00:05 14769 APV7136938 2024-07-24T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064364 JOHNSON COUNTY 11182.15 2026-06-28T22:00:05 14770 HCM7138454 2024-07-31T00:00:00 2025 1 516005 Payroll Medicare 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 426.1 2026-06-28T22:00:05 14771 APV7158677 2024-08-23T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064219 CIVIL TOWN OF CLARKSVILLE 29336.64 2026-06-28T22:00:05 14772 APV7148290 2024-08-08T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000087488 FIRST GROUP ENGINEERING INC 522.41 2026-06-28T22:00:05 14773 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 240689.17 2026-06-28T22:00:05 14774 APV7176259 2024-09-19T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 2534.78 2026-06-28T22:00:05 14775 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328757 TERRY BREWER 1220.53 2026-06-28T22:00:05 14776 APV7166786 2024-09-04T00:00:00 2025 1 539048 Prog Op-MEDICAL CONSULTANTS 410 FSSA Mental Health and Addiction Contractual Services Program Operations Other "" "" 0000004796 INDIANA UNIV 101752.03 2026-06-28T22:00:05 14777 INV7114882 2024-07-01T00:00:00 2025 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 2.31 2026-06-28T22:00:05 14778 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325253 THERESA FARNO 600.09 2026-06-28T22:00:05 14779 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242920 IDA S HUFFMAN 643.81 2026-06-28T22:00:05 14780 APV7135895 2024-07-23T00:00:00 2025 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 2673.39 2026-06-28T22:00:05 14781 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337925 DEBBY WILSON 160.96 2026-06-28T22:00:05 14782 0007136457 2024-07-24T00:00:00 2025 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 14783 APV7137609 2024-07-25T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000371909 CASA OF SCOTT COUNTY, INC 9025.38 2026-06-28T22:00:05 14784 APV7177444 2024-09-20T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054575 DEKALB COUNTY 26731.65 2026-06-28T22:00:05 14785 APV7174541 2024-09-17T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 38733.28 2026-06-28T22:00:05 14786 APV7114624 2024-07-02T00:00:00 2025 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000053323 CARROLL CO. SWCD 12375.0 2026-06-28T22:00:05 14787 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330643 AMBER SMITH 1417.39 2026-06-28T22:00:05 14788 APV7130867 2024-07-16T00:00:00 2025 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 134.43 2026-06-28T22:00:05 14789 APV7162651 2024-08-29T00:00:00 2025 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 136.98 2026-06-28T22:00:05 14790 EXV7135296 2024-07-15T00:00:00 2025 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 119.84 2026-06-28T22:00:05 14791 APV7180910 2024-09-24T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 602.44 2026-06-28T22:00:05 14792 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364092 KARI HOPPER 118.12 2026-06-28T22:00:05 14793 APV7129969 2024-07-15T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 465.0 2026-06-28T22:00:05 14794 0007167708 2024-09-06T00:00:00 2025 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -1.33 2026-06-28T22:00:05 14795 0007138578 2024-07-01T00:00:00 2025 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 15.12 2026-06-28T22:00:05 14796 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348713 KRISTY RUSSELL 640.78 2026-06-28T22:00:05 14797 APV7149338 2024-08-09T00:00:00 2025 1 571209 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 200707.37 2026-06-28T22:00:05 14798 APV7127728 2024-07-11T00:00:00 2025 1 595540 OutoSt Travel - Airfare 266 Ofc of Energy Development Administrative and Operating Expenses Out of State Travel Dept of Energy Dept of Energy State Energy Program 0000087019 JP MORGAN CHASE BANK 476.95 2026-06-28T22:00:05 14799 0007166519 2024-09-08T00:00:00 2025 1 652081 Vizio Subscriptions 266 Ofc of Energy Development Internal Service Funds - Expenses Computer Hardware & Software Dept of Energy Dept of Energy State Energy Program General Ledger Entry 12.25 2026-06-28T22:00:05 14800 APV7165666 2024-09-04T00:00:00 2025 1 548113 MedVet-LabSupply-GenMedical 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 100.41 2026-06-28T22:00:05 14801 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000367239 QUEEN OF PEACE CHURCH 598.51 2026-06-28T22:00:05 14802 0007161572 2024-09-01T00:00:00 2025 1 654320 State in-house product charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 343.99 2026-06-28T22:00:05 14803 0007146266 2024-08-06T00:00:00 2025 1 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.98 2026-06-28T22:00:05 14804 HCM7177182 2024-09-25T00:00:00 2025 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 30.81 2026-06-28T22:00:05 14805 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276225 DONNA NEWKIRK 711.97 2026-06-28T22:00:05 14806 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418507 WILLIE TALBERT 370.3 2026-06-28T22:00:05 14807 ACC00B0002 2024-09-01T00:00:00 2025 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -843.46 2026-06-28T22:00:05 14808 HCM7158445 2024-08-28T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 382.07 2026-06-28T22:00:05 14809 APV7157971 2024-08-22T00:00:00 2025 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 0000194213 WARRICK CTY SCHOOL TREASURER 2308.44 2026-06-28T22:00:05 14810 APV7161670 2024-08-28T00:00:00 2025 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 11485.8 2026-06-28T22:00:05 14811 APV7135726 2024-07-23T00:00:00 2025 1 547032 SpOpSp-Safety 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 446.84 2026-06-28T22:00:05 14812 APV7115459 2024-07-03T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 735.73 2026-06-28T22:00:05 14813 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387939 SHERRY LYNN BLANTON 921.5 2026-06-28T22:00:05 14814 HCM7148828 2024-08-14T00:00:00 2025 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 2922.31 2026-06-28T22:00:05 14815 APV7142692 2024-08-01T00:00:00 2025 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000105871 TIEMAN TIRE CO. 30.0 2026-06-28T22:00:05 14816 APV7128847 2024-07-12T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC -170468.41 2026-06-28T22:00:05 14817 APV7181011 2024-09-25T00:00:00 2025 1 546020 Off-Ink Catrdge & Toner 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 64.45 2026-06-28T22:00:05 14818 APV7146497 2024-08-06T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 668.0 2026-06-28T22:00:05 14819 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409567 ANDREA BOYD 531.52 2026-06-28T22:00:05 14820 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317775 SHEILA HUSSEY 201.19 2026-06-28T22:00:05 14821 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382548 KRISTIE LOUISE LEE 396.68 2026-06-28T22:00:05 14822 0007136600 2024-07-24T00:00:00 2025 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 19.65 2026-06-28T22:00:05 14823 APV7157971 2024-08-22T00:00:00 2025 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 1366.91 2026-06-28T22:00:05 14824 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib 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 504234.53 2026-06-28T22:00:05 14825 APV7125718 2024-07-08T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000076970 INDIANA FAMILY TO FAMILY 3129.97 2026-06-28T22:00:05 14826 APV7160903 2024-08-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160585 KELLY ANDERSON 1775.62 2026-06-28T22:00:05 14827 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343385 HARVEY WHITAKER 342.02 2026-06-28T22:00:05 14828 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 19.0 2026-06-28T22:00:05 14829 APV7159992 2024-08-26T00:00:00 2025 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 72439.25 2026-06-28T22:00:05 14830 HCM7128373 2024-07-17T00:00:00 2025 1 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62.65 2026-06-28T22:00:05 14831 APV7178486 2024-09-23T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064020 CARROLL COUNTY 3229.77 2026-06-28T22:00:05 14832 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-06-28T22:00:05 14833 HCM7112910 2024-07-03T00:00:00 2025 1 518161 Health Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 220.5 2026-06-28T22:00:05 14834 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271747 TRACY GALEY 377.23 2026-06-28T22:00:05 14835 0007169730 2024-09-10T00:00:00 2025 1 531012 Prof Serv - ACCOUNTING SERVICE 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14836 APV7148204 2024-08-01T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000092903 AREA 10 COUNCIL ON AGING OF MONROE 28968.08 2026-06-28T22:00:05 14837 0007141234 2024-07-31T00:00:00 2025 1 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.12 2026-06-28T22:00:05 14838 APV7152696 2024-08-15T00:00:00 2025 1 541020 Mot Veh Ex - Natural Gas 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000051663 INDIANA GAS COMPANY INC 425.9 2026-06-28T22:00:05 14839 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE 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 14840 0007127396 2024-07-01T00:00:00 2025 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 76.21 2026-06-28T22:00:05 14841 APV7162730 2024-08-29T00:00:00 2025 1 545008 Eqp Main-SmallToolsImplements 560 School for the Deaf Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000015156 W W GRAINGER, INC 1851.96 2026-06-28T22:00:05 14842 0007143852 2024-08-08T00:00:00 2025 1 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 38.39 2026-06-28T22:00:05 14843 APV7162651 2024-08-29T00:00:00 2025 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 481.17 2026-06-28T22:00:05 14844 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE 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 14845 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 320.0 2026-06-28T22:00:05 14846 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120809 LEWIS CASS SCHOOLS 6089.81 2026-06-28T22:00:05 14847 0007161573 2024-09-01T00:00:00 2025 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1.55 2026-06-28T22:00:05 14848 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247102 DARRELL D MARTIN 1384.32 2026-06-28T22:00:05 14849 APV7113610 2024-07-01T00:00:00 2025 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000061492 QIAGEN 439.63 2026-06-28T22:00:05 14850 0007135453 2024-07-01T00:00:00 2025 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17609.04 2026-06-28T22:00:05 14851 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322072 CRYSTAL SHUMPERT 488.21 2026-06-28T22:00:05 14852 0007173217 2024-09-16T00:00:00 2025 1 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14853 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248892 KIMBERLIE VANCE 377.23 2026-06-28T22:00:05 14854 APV7169960 2024-09-10T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411083 JENNIFER GRUNER 539.48 2026-06-28T22:00:05 14855 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391874 KAYLA HARRIS 425.02 2026-06-28T22:00:05 14856 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345443 DAVID EWEN 342.02 2026-06-28T22:00:05 14857 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337423 MICHAEL CURTIS 242.14 2026-06-28T22:00:05 14858 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316340 TASHA BATES 508.56 2026-06-28T22:00:05 14859 0007133200 2024-07-18T00:00:00 2025 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -45.54 2026-06-28T22:00:05 14860 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318536 EVA HOWE 610.26 2026-06-28T22:00:05 14861 EXV7183131 2024-09-18T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 41.0 2026-06-28T22:00:05 14862 0007162269 2024-08-29T00:00:00 2025 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14863 APV7160903 2024-08-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237291 BRIAN GLENN DILLMAN 493.79 2026-06-28T22:00:05 14864 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352857 RASHELLE LOFGREN 314.98 2026-06-28T22:00:05 14865 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329348 MICHELLE POOLE 362.14 2026-06-28T22:00:05 14866 0007141257 2024-07-31T00:00:00 2025 1 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 14867 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342566 ROBIN STARK 2547.37 2026-06-28T22:00:05 14868 APV7169927 2024-09-10T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429453 EVANS PSYCHOLOGICAL AND COUNSELING 708.0 2026-06-28T22:00:05 14869 0007164574 2024-09-03T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 40.0 2026-06-28T22:00:05 14870 APV7145630 2024-08-05T00:00:00 2025 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 0000057167 US BANK 230.94 2026-06-28T22:00:05 14871 HCM7167613 2024-09-11T00:00:00 2025 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 1344.58 2026-06-28T22:00:05 14872 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE 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 14873 APV7178906 2024-09-23T00:00:00 2025 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 95815.53 2026-06-28T22:00:05 14874 APV7168883 2024-09-09T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000062059 INDIANA PRIMARY HEALTH CARE ASSN INC 700.0 2026-06-28T22:00:05 14875 HCM7177150 2024-09-25T00:00:00 2025 1 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7417.74 2026-06-28T22:00:05 14876 APV7135895 2024-07-23T00:00:00 2025 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 132460.95 2026-06-28T22:00:05 14877 0007161573 2024-09-01T00:00:00 2025 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 14878 0007162245 2024-08-28T00:00:00 2025 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.64 2026-06-28T22:00:05 14879 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387945 EMILY ARMEY 3425.36 2026-06-28T22:00:05 14880 EXV7179046 2024-09-05T00:00:00 2025 1 595110 InState Travel - Mileage 36 Agriculture Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 178.06 2026-06-28T22:00:05 14881 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357057 MONTANA ROBERTS 773.01 2026-06-28T22:00:05 14882 APV7114631 2024-07-02T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC 7270.8 2026-06-28T22:00:05 14883 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395730 MICHAEL K FINN 241.03 2026-06-28T22:00:05 14884 APV7165764 2024-09-03T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 66792.99 2026-06-28T22:00:05 14885 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366267 SARAH BUSCH 549.24 2026-06-28T22:00:05 14886 0007131639 2024-07-17T00:00:00 2025 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) General Ledger Entry 0.0 2026-06-28T22:00:05 14887 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371802 JUSTIN TREASURE 613.61 2026-06-28T22:00:05 14888 0007162237 2024-08-29T00:00:00 2025 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry -341.67 2026-06-28T22:00:05 14889 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257760 TUTISHA CAPPS 271.6 2026-06-28T22:00:05 14890 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381041 KENSEY KUNKEL 965.71 2026-06-28T22:00:05 14891 APV7125678 2024-07-09T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000382985 WELL CARE COMMUNITY HEALTH, LLC 33310.07 2026-06-28T22:00:05 14892 APV7125634 2024-07-09T00:00:00 2025 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060397 MIDWEST NATURAL GAS CORP 49.0 2026-06-28T22:00:05 14893 APV7142692 2024-08-01T00:00:00 2025 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 0000056701 KOENIG EQUIPMENT INC 504.22 2026-06-28T22:00:05 14894 APV7174351 2024-09-16T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 2277.08 2026-06-28T22:00:05 14895 APV7146543 2024-08-06T00:00:00 2025 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 13.32 2026-06-28T22:00:05 14896 HCM7158487 2024-08-28T00:00:00 2025 1 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.28 2026-06-28T22:00:05 14897 0007167450 2024-09-08T00:00:00 2025 1 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1135.73 2026-06-28T22:00:05 14898 EXV7169390 2024-09-05T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 78.07 2026-06-28T22:00:05 14899 APV7113610 2024-07-01T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 1025150.24 2026-06-28T22:00:05 14900 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407177 JESSICA COLLINS 1450.0 2026-06-28T22:00:05 14901 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329441 CYLER HANCOCK 569.58 2026-06-28T22:00:05 14902 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267110 STEPHANIE PARKER 442.94 2026-06-28T22:00:05 14903 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168572 THERESA THOMAS 241.43 2026-06-28T22:00:05 14904 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE 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 1737.0 2026-06-28T22:00:05 14905 HCM7167596 2024-09-11T00:00:00 2025 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 10.7 2026-06-28T22:00:05 14906 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064781 PORTER COUNTY 2349.15 2026-06-28T22:00:05 14907 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169338 MARY JANE NOWDOMSKI 502.98 2026-06-28T22:00:05 14908 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 155.0 2026-06-28T22:00:05 14909 0007161572 2024-09-01T00:00:00 2025 1 519240 Workers Comp Admin Fee 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 63.31 2026-06-28T22:00:05 14910 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343069 TAYLOR OHERAN 603.57 2026-06-28T22:00:05 14911 APV7153121 2024-08-15T00:00:00 2025 1 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 685.0 2026-06-28T22:00:05 14912 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379401 RIANNE AGUILAR 787.44 2026-06-28T22:00:05 14913 0007168625 2024-09-09T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" General Ledger Entry 119359.19 2026-06-28T22:00:05 14914 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409223 NICOLE MCLANE 692.45 2026-06-28T22:00:05 14915 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE 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 14916 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393291 CHRISTOPHER C TROEGER 243.7 2026-06-28T22:00:05 14917 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349648 CASI PAINTON 362.14 2026-06-28T22:00:05 14918 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE 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 14919 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357918 AMY MERCER 160.95 2026-06-28T22:00:05 14920 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270658 SHERRY WALTON 288.2 2026-06-28T22:00:05 14921 APV7162703 2024-08-29T00:00:00 2025 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 14922 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308504 BONITA WARD 393.72 2026-06-28T22:00:05 14923 APV7144146 2024-08-02T00:00:00 2025 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060397 MIDWEST NATURAL GAS CORP 38.11 2026-06-28T22:00:05 14924 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333654 JENNIFER LONG 691.63 2026-06-28T22:00:05 14925 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305505 JUSTIN HAMM 523.09 2026-06-28T22:00:05 14926 APV7114605 2024-07-02T00:00:00 2025 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 87519.83 2026-06-28T22:00:05 14927 APV7125764 2024-07-09T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000200834 SUNESIS CONSTRUCTION CO 1527.4 2026-06-28T22:00:05 14928 APV7139863 2024-07-29T00:00:00 2025 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 14929 0007126997 2024-07-01T00:00:00 2025 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 13904.88 2026-06-28T22:00:05 14930 APV7178906 2024-09-23T00:00:00 2025 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 3620.16 2026-06-28T22:00:05 14931 APV7166729 2024-09-05T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060280 CITY OF MARTINSVILLE 13.01 2026-06-28T22:00:05 14932 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390406 GWENDOLYN KAYE BELL 456.72 2026-06-28T22:00:05 14933 0007175228 2024-09-18T00:00:00 2025 1 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2303.16 2026-06-28T22:00:05 14934 APV7169097 2024-09-09T00:00:00 2025 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 520.47 2026-06-28T22:00:05 14935 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 14936 APV7160702 2024-08-27T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000065240 BEACON MEDICAL GROUP INC 2782.82 2026-06-28T22:00:05 14937 0007183516 2024-09-30T00:00:00 2025 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 0.0 2026-06-28T22:00:05 14938 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319807 PHILLIP OWENS 98.43 2026-06-28T22:00:05 14939 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 174.0 2026-06-28T22:00:05 14940 APV7129960 2024-07-15T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000117403 FAMILY FOCUS, INC. 550.0 2026-06-28T22:00:05 14941 HCM7177166 2024-09-25T00:00:00 2025 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1608.83 2026-06-28T22:00:05 14942 HCM7148844 2024-08-14T00:00:00 2025 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 47.1 2026-06-28T22:00:05 14943 APV7174352 2024-09-17T00:00:00 2025 1 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000347877 THE WW WILLIAMS COMPANY LLC 1838.82 2026-06-28T22:00:05 14944 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407526 YVONNE MARIE SMITH 429.15 2026-06-28T22:00:05 14945 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 222.0 2026-06-28T22:00:05 14946 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000070619 ADELLA ALBERTSON 1246.36 2026-06-28T22:00:05 14947 0007115219 2024-07-03T00:00:00 2025 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 14948 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095153 YOUNG MENS CHRISTIAN ASSOC OF GRANT COUN 6968.29 2026-06-28T22:00:05 14949 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316907 JASON ADAMS 101.71 2026-06-28T22:00:05 14950 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359367 CHERYL COLE 301.78 2026-06-28T22:00:05 14951 EXV7183183 2024-09-25T00:00:00 2025 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 341.15 2026-06-28T22:00:05 14952 APV7138806 2024-07-26T00:00:00 2025 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 55000.0 2026-06-28T22:00:05 14953 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355515 SANDRA PRATT 813.69 2026-06-28T22:00:05 14954 0007161572 2024-09-01T00:00:00 2025 1 534051 Sec & Sfty - Sec System 405 Family and Social Svcs Admin Contractual Services Security and Safety Other "" "" General Ledger Entry 14.73 2026-06-28T22:00:05 14955 APV7128947 2024-07-12T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120649 FT. WAYNE COMM SCHL TREASURER 162970.64 2026-06-28T22:00:05 14956 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135182 SHARI L. BURTON 201.19 2026-06-28T22:00:05 14957 EXV7163104 2024-08-16T00:00:00 2025 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.49 2026-06-28T22:00:05 14958 APV7128633 2024-07-12T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000205907 JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL 3352.65 2026-06-28T22:00:05 14959 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 14960 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378128 ALFREDO VILLALPANDO 221.73 2026-06-28T22:00:05 14961 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254045 JACKELYN K BARNES 275.61 2026-06-28T22:00:05 14962 APV7152032 2024-08-14T00:00:00 2025 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 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 50.45 2026-06-28T22:00:05 14963 ACC00L0001 2024-07-01T00:00:00 2025 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1258659.87 2026-06-28T22:00:05 14964 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410014 ETHEL STROUD 506.11 2026-06-28T22:00:05 14965 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323534 BOBBY WOOLDRIDGE 402.38 2026-06-28T22:00:05 14966 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396896 DEWANA RICHEY 1221.15 2026-06-28T22:00:05 14967 APV7132173 2024-07-17T00:00:00 2025 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 0000235899 STANTEC CONSULTING SVCS 33525.0 2026-06-28T22:00:05 14968 APV7149338 2024-08-09T00:00:00 2025 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 25987.19 2026-06-28T22:00:05 14969 HCM7138502 2024-07-31T00:00:00 2025 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 396.95 2026-06-28T22:00:05 14970 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279940 DUSTIN BURNS 2454.51 2026-06-28T22:00:05 14971 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387894 CHASSITEA LYNN ROBERTS 764.52 2026-06-28T22:00:05 14972 0007114042 2024-07-02T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.57 2026-06-28T22:00:05 14973 HCM7167616 2024-09-11T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 362.94 2026-06-28T22:00:05 14974 0007127534 2024-07-11T00:00:00 2025 1 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14975 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 14976 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397241 APRIL M LANDEL 638.17 2026-06-28T22:00:05 14977 HCM7148844 2024-08-14T00:00:00 2025 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 65.87 2026-06-28T22:00:05 14978 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349343 NATALIE LOWERY 100.6 2026-06-28T22:00:05 14979 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405789 DEZARAE MILLS 241.03 2026-06-28T22:00:05 14980 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371556 CHRISTINE HALSNE 464.75 2026-06-28T22:00:05 14981 APV7145630 2024-08-05T00:00:00 2025 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 0000057167 US BANK 108.74 2026-06-28T22:00:05 14982 APV7151139 2024-08-13T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000001045 ASPIRE INDIANA INC 38869.18 2026-06-28T22:00:05 14983 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000242673 JUSTINE E COOK 534.39 2026-06-28T22:00:05 14984 0007182396 2024-09-27T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14985 APV7180911 2024-09-25T00:00:00 2025 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000017412 RUMPKE OF INDIANA LLC 19038.34 2026-06-28T22:00:05 14986 HCM7138542 2024-07-31T00:00:00 2025 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 120.84 2026-06-28T22:00:05 14987 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303705 TERESA UNDERHILL 1325.85 2026-06-28T22:00:05 14988 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250480 LISA JACKSON 258.28 2026-06-28T22:00:05 14989 APV7156102 2024-08-20T00:00:00 2025 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 814.02 2026-06-28T22:00:05 14990 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268018 TERRY BOGER 492.15 2026-06-28T22:00:05 14991 APV7141611 2024-07-31T00:00:00 2025 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 49951.23 2026-06-28T22:00:05 14992 APV7151002 2024-08-13T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000250568 THE CASIE CENTER, INC 10465.89 2026-06-28T22:00:05 14993 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364886 LISA PATRICK 101.71 2026-06-28T22:00:05 14994 0007136600 2024-07-24T00:00:00 2025 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 3.31 2026-06-28T22:00:05 14995 0007146234 2024-08-06T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.02 2026-06-28T22:00:05 14996 0007161573 2024-09-01T00:00:00 2025 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.46 2026-06-28T22:00:05 14997 APV7140825 2024-07-29T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000082789 H R P CONSTRUCTION 92677.16 2026-06-28T22:00:05 14998 0007152878 2024-08-14T00:00:00 2025 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.92 2026-06-28T22:00:05 14999 APV7141405 2024-07-31T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000400563 RESIDENTIAL CLINICAL SERVICES INC 172.3 2026-06-28T22:00:05 15000 APV7115418 2024-07-03T00:00:00 2025 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 15500.0 2026-06-28T22:00:05 15001 APV7135895 2024-07-23T00:00:00 2025 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 16199.19 2026-06-28T22:00:05 15002 APV7129641 2024-07-15T00:00:00 2025 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 58000.0 2026-06-28T22:00:05 15003 APV7150358 2024-08-09T00:00:00 2025 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 852.1 2026-06-28T22:00:05 15004 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408589 CAITLIN MARIE DROWN 1360.7 2026-06-28T22:00:05 15005 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE 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 360.0 2026-06-28T22:00:05 15006 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255632 KATHY C WILLIAMS 840.19 2026-06-28T22:00:05 15007 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 480.0 2026-06-28T22:00:05 15008 0007166350 2024-09-05T00:00:00 2025 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 15009 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 15010 0007161571 2024-08-28T00:00:00 2025 1 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 18356.45 2026-06-28T22:00:05 15011 HCM7167603 2024-09-11T00:00:00 2025 1 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 882.19 2026-06-28T22:00:05 15012 APV7142807 2024-08-01T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 13941.0 2026-06-28T22:00:05 15013 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284168 ANGEL CARSON 366.16 2026-06-28T22:00:05 15014 APV7140826 2024-07-30T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055622 CITY OF BEDFORD 4531.03 2026-06-28T22:00:05 15015 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410437 WENDY RICE 517.15 2026-06-28T22:00:05 15016 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281099 KATHY BRYANT 895.06 2026-06-28T22:00:05 15017 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243179 CHRISTINA H MAIDLOW 381.41 2026-06-28T22:00:05 15018 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404843 GABRIEL L SCHROEDER 443.46 2026-06-28T22:00:05 15019 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 15020 EXV7144606 2024-08-02T00:00:00 2025 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 283.72 2026-06-28T22:00:05 15021 APV7130944 2024-07-16T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000427430 AVANTI GROUP LLC 87481.0 2026-06-28T22:00:05 15022 APV7149966 2024-08-12T00:00:00 2025 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 0000248797 BLOOMINGTON PROJECT SCHOOL 9930.0 2026-06-28T22:00:05 15023 APV7139535 2024-07-29T00:00:00 2025 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000060795 DLZ INDIANA LLC 3600.0 2026-06-28T22:00:05 15024 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE 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 15025 0007136473 2024-07-24T00:00:00 2025 1 659304 Cyber Security-Baseline 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -25.45 2026-06-28T22:00:05 15026 0007172132 2024-09-13T00:00:00 2025 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 General Ledger Entry -25000.0 2026-06-28T22:00:05 15027 0007167462 2024-09-08T00:00:00 2025 1 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 23105.88 2026-06-28T22:00:05 15028 APV7162655 2024-08-29T00:00:00 2025 1 581090 CASE 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 96.0 2026-06-28T22:00:05 15029 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342119 SHAREN GREER 181.07 2026-06-28T22:00:05 15030 APV7165644 2024-09-04T00:00:00 2025 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000358939 FSRP REALTY LLC 4503.32 2026-06-28T22:00:05 15031 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310602 STACEY MCCABE 1342.59 2026-06-28T22:00:05 15032 0007161572 2024-09-01T00:00:00 2025 1 534051 Sec & Sfty - Sec System 501 Early Child Learning Contractual Services Security and Safety Other "" "" General Ledger Entry 592.87 2026-06-28T22:00:05 15033 APV7183808 2024-09-30T00:00:00 2025 1 545006 Eqp Main-Repair parts 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 26.34 2026-06-28T22:00:05 15034 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404618 BRANDY NICOLE WHITFIELD 226.39 2026-06-28T22:00:05 15035 0007147080 2024-08-07T00:00:00 2025 1 599026 AdmOp-Dues & Subscriptions 67 Ofc of Technology Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 180.0 2026-06-28T22:00:05 15036 0007156692 2024-08-21T00:00:00 2025 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 -326.56 2026-06-28T22:00:05 15037 0007181610 2024-09-25T00:00:00 2025 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 2473.05 2026-06-28T22:00:05 15038 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281124 WAYNE PFETTSCHER 1252.87 2026-06-28T22:00:05 15039 APV7167931 2024-09-06T00:00:00 2025 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000001306 BRIGHT EQUIPMENT INC 255.0 2026-06-28T22:00:05 15040 0007181610 2024-09-25T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.79 2026-06-28T22:00:05 15041 0007167708 2024-09-06T00:00:00 2025 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -11.27 2026-06-28T22:00:05 15042 0007184801 2024-09-30T00:00:00 2025 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 15043 APV7159013 2024-08-23T00:00:00 2025 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 15044 APV7179884 2024-09-24T00:00:00 2025 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077740 INDIANA WESLEYAN UNIV 4824.9 2026-06-28T22:00:05 15045 APV7137801 2024-07-25T00:00:00 2025 1 531020 Prof Serv - Media Services 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Cooperative Endangered Species Conservation Fund 0000412023 XERCES SOCIETY INC 8664.25 2026-06-28T22:00:05 15046 0007164555 2024-09-01T00:00:00 2025 1 652078 Instant Messaging 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2.83 2026-06-28T22:00:05 15047 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379294 SUSIE LANE 1268.13 2026-06-28T22:00:05 15048 EXV7152388 2024-08-07T00:00:00 2025 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 173.16 2026-06-28T22:00:05 15049 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389574 PAMELA SUE NELSON CRAWFORD 162.74 2026-06-28T22:00:05 15050 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 15051 APV7181785 2024-09-26T00:00:00 2025 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 61126.78 2026-06-28T22:00:05 15052 HCM7148884 2024-08-14T00:00:00 2025 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 1512.35 2026-06-28T22:00:05 15053 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321921 BRIAN DISPENZA 196.86 2026-06-28T22:00:05 15054 0007114151 2024-07-08T00:00:00 2025 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 31.09 2026-06-28T22:00:05 15055 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405174 TOBBY BLEVINS 122.05 2026-06-28T22:00:05 15056 0007115850 2024-07-05T00:00:00 2025 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 38.58 2026-06-28T22:00:05 15057 APV7156925 2024-08-21T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000416071 GARFIELD PARK FARMERS MARKET INC 4791.53 2026-06-28T22:00:05 15058 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313012 SHANNON ROBERTS 216.55 2026-06-28T22:00:05 15059 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342091 VERNA SULLIVAN 244.11 2026-06-28T22:00:05 15060 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 15061 APV7131006 2024-07-16T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000325294 CHRISTINE BURGESS 150.0 2026-06-28T22:00:05 15062 0007153578 2024-08-16T00:00:00 2025 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 0.0 2026-06-28T22:00:05 15063 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310608 LISA DUNCAN 201.19 2026-06-28T22:00:05 15064 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000237162 EAST ALLEN FAMILY RESOURCE CTR 10559.3 2026-06-28T22:00:05 15065 APV7136862 2024-07-23T00:00:00 2025 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 5059.51 2026-06-28T22:00:05 15066 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 15067 0007143285 2024-08-08T00:00:00 2025 1 652110 Cellular Phone Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 28.79 2026-06-28T22:00:05 15068 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410927 KIMBERLY A HILBORN 692.45 2026-06-28T22:00:05 15069 APV7115459 2024-07-03T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404683 RAQUEL ERVIN 1419.55 2026-06-28T22:00:05 15070 EXV7185321 2024-09-16T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 69.82 2026-06-28T22:00:05 15071 APV7140788 2024-07-30T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 172000.0 2026-06-28T22:00:05 15072 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309138 DAWN JOHNSON 508.55 2026-06-28T22:00:05 15073 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353638 ANTHONY YODER 255.92 2026-06-28T22:00:05 15074 HCM7148844 2024-08-14T00:00:00 2025 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 7344.44 2026-06-28T22:00:05 15075 0007137551 2024-07-25T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -4356.88 2026-06-28T22:00:05 15076 APV7146493 2024-08-06T00:00:00 2025 1 533004 Main - Equip Main Agreement 400 Indiana Dept of Health Contractual Services Maintenance Other "" "" 0000022055 BIOMERIEUX INC 0.0 2026-06-28T22:00:05 15077 APV7134980 2024-07-22T00:00:00 2025 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 0000065378 COMPUTER AID, INC. 7433.78 2026-06-28T22:00:05 15078 APV7164806 2024-09-03T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000364352 EMMA HOUSE INC 209.0 2026-06-28T22:00:05 15079 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370547 KYLE BYERS 331.91 2026-06-28T22:00:05 15080 APV7183816 2024-09-30T00:00:00 2025 1 531067 Prof Serv - Medical Cons/Servs 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000384762 QUALITY CORRECTIONAL CARE, LLC 604.11 2026-06-28T22:00:05 15081 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242439 ERIN L GOOD 762.83 2026-06-28T22:00:05 15082 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 5352.48 2026-06-28T22:00:05 15083 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334523 TRINA CLIFTON 101.71 2026-06-28T22:00:05 15084 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121803 QUEEN OF ALL SAINTS CHURCH 9138.31 2026-06-28T22:00:05 15085 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221044 PINNACLE HOSPITAL 14.0 2026-06-28T22:00:05 15086 APV7149265 2024-08-09T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000117702 VALLE VISTA LLC 318.15 2026-06-28T22:00:05 15087 APV7175461 2024-09-17T00:00:00 2025 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 19375.6 2026-06-28T22:00:05 15088 APV7163705 2024-08-29T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 746.7 2026-06-28T22:00:05 15089 0007161572 2024-09-01T00:00:00 2025 1 534051 Sec & Sfty - Sec System 498 FSSA Aging Contractual Services Security and Safety Other "" "" General Ledger Entry 60.06 2026-06-28T22:00:05 15090 APV7179875 2024-09-24T00:00:00 2025 1 531054 Prof Serv-Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000053958 NEW HOPE SERVICES INC 0.0 2026-06-28T22:00:05 15091 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427133 JOSHUA JEREMIAH KEESLING 2050.13 2026-06-28T22:00:05 15092 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 15093 0007161573 2024-09-01T00:00:00 2025 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 13.02 2026-06-28T22:00:05 15094 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400859 WILLIAM CRAIG DURFOR 427.19 2026-06-28T22:00:05 15095 0007171218 2024-09-11T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.8 2026-06-28T22:00:05 15096 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344984 LATOTA REED 183.08 2026-06-28T22:00:05 15097 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277692 MICHAEL GRIFFIN 301.78 2026-06-28T22:00:05 15098 0007171261 2024-09-12T00:00:00 2025 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 General Ledger Entry 0.0 2026-06-28T22:00:05 15099 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250197 MARY CATHERINE STOCKWELL 377.23 2026-06-28T22:00:05 15100 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411521 TAMARA A SMITH 297.56 2026-06-28T22:00:05 15101 APV7113547 2024-07-01T00:00:00 2025 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 263.97 2026-06-28T22:00:05 15102 HCM7167603 2024-09-11T00:00:00 2025 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 485.65 2026-06-28T22:00:05 15103 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 98325.57 2026-06-28T22:00:05 15104 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281450 ROBERTA LEHMAN 124.61 2026-06-28T22:00:05 15105 APV7159981 2024-08-26T00:00:00 2025 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000001563 VWR INTERNATIONAL 570.69 2026-06-28T22:00:05 15106 0007181553 2024-09-26T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 24054.0 2026-06-28T22:00:05 15107 0007181508 2024-09-26T00:00:00 2025 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 165.84 2026-06-28T22:00:05 15108 0007165522 2024-09-04T00:00:00 2025 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 670.18 2026-06-28T22:00:05 15109 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121632 LAKELAND SCHOOL CORP TREASURER 4750.0 2026-06-28T22:00:05 15110 0007178446 2024-09-23T00:00:00 2025 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5754.39 2026-06-28T22:00:05 15111 APV7136926 2024-07-24T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000064969 LAPORTE COMMUNITY SCHOOL CORP 13468.6 2026-06-28T22:00:05 15112 APV7125011 2024-07-08T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000251492 MICHIGAN PUBLIC HEALTH INST -2055.94 2026-06-28T22:00:05 15113 APV7181785 2024-09-26T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000068039 EAST CHICAGO, CITY OF 31406.04 2026-06-28T22:00:05 15114 0007164555 2024-09-01T00:00:00 2025 1 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 195.62 2026-06-28T22:00:05 15115 APV7137858 2024-07-25T00:00:00 2025 1 539041 Prog Op-Software as a Service 498 FSSA Aging Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 130380.76 2026-06-28T22:00:05 15116 HCM7148777 2024-08-14T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1726.11 2026-06-28T22:00:05 15117 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366824 PAUL GRENNON 98.43 2026-06-28T22:00:05 15118 APV7182712 2024-09-27T00:00:00 2025 1 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000053958 NEW HOPE SERVICES INC 206480.47 2026-06-28T22:00:05 15119 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402625 AMANDA COMPTON 203.42 2026-06-28T22:00:05 15120 0007180645 2024-09-25T00:00:00 2025 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.81 2026-06-28T22:00:05 15121 APV7114704 2024-07-02T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064724 SHELBY COUNTY 11001.6 2026-06-28T22:00:05 15122 0007150995 2024-08-13T00:00:00 2025 1 544038 Inf Main-Cement concrete 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 201.82 2026-06-28T22:00:05 15123 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE 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 15124 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370531 STEPHANIE AKINMULERO 828.5 2026-06-28T22:00:05 15125 APV7136926 2024-07-24T00:00:00 2025 1 571209 Distrib 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 4615.42 2026-06-28T22:00:05 15126 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015061 HANCOCK REGIONAL HOSPITAL 243.0 2026-06-28T22:00:05 15127 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 15128 EXV7177781 2024-09-19T00:00:00 2025 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 33.89 2026-06-28T22:00:05 15129 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359370 GARY GRABER 321.9 2026-06-28T22:00:05 15130 EXV7126760 2024-07-03T00:00:00 2025 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 669.58 2026-06-28T22:00:05 15131 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368271 BRYNN HINTON 305.13 2026-06-28T22:00:05 15132 0007152878 2024-08-14T00:00:00 2025 1 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.04 2026-06-28T22:00:05 15133 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409283 MICHELLE R KNORR 885.87 2026-06-28T22:00:05 15134 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252957 DAVE ELLIOTT 462.62 2026-06-28T22:00:05 15135 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267220 DARLENE RICHARDS 308.59 2026-06-28T22:00:05 15136 APV7169896 2024-09-10T00:00:00 2025 1 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000059123 GANNETT SATELLITE INFORMATION NETWORK 232.81 2026-06-28T22:00:05 15137 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405437 MELINDA HOKE 1647.72 2026-06-28T22:00:05 15138 0007125494 2024-07-01T00:00:00 2025 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1316.55 2026-06-28T22:00:05 15139 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121404 EASTERN HOWARD COMM SCHL TREAS 13648.1 2026-06-28T22:00:05 15140 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252439 TASHA JOHNSON 203.42 2026-06-28T22:00:05 15141 APV7183876 2024-09-30T00:00:00 2025 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 0000405515 ODP BUSINESS SOLUTIONS LLC 233.75 2026-06-28T22:00:05 15142 ARD7180093 2024-09-24T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -94852.31 2026-06-28T22:00:05 15143 APV7145682 2024-08-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000425543 JEVIAH MANDRELL 939.4 2026-06-28T22:00:05 15144 APV7173412 2024-09-16T00:00:00 2025 1 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000312822 WAYNE and LUCILLE THOMAS ENT INC 60.0 2026-06-28T22:00:05 15145 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096317 CHILDREN, INC. 11934.91 2026-06-28T22:00:05 15146 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000421249 EVAN R GRAY 517.15 2026-06-28T22:00:05 15147 APV7128872 2024-07-12T00:00:00 2025 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 18906.43 2026-06-28T22:00:05 15148 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 113689.72 2026-06-28T22:00:05 15149 APV7173460 2024-09-10T00:00:00 2025 1 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2242.1 2026-06-28T22:00:05 15150 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296727 CHERI PAGE 447.53 2026-06-28T22:00:05 15151 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393795 CYNTHIA FISHER 305.13 2026-06-28T22:00:05 15152 HCM7177150 2024-09-25T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1380.02 2026-06-28T22:00:05 15153 APV7144200 2024-08-02T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000107132 YOUTH FIRST , INC -23473.92 2026-06-28T22:00:05 15154 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300012 ERICA NORTON 322.63 2026-06-28T22:00:05 15155 0007130716 2024-07-16T00:00:00 2025 1 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15156 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000340127 LESLEY HEWITT-ROOKS 2170.1 2026-06-28T22:00:05 15157 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348712 ROSE RAMSEY RAWLEY 1488.41 2026-06-28T22:00:05 15158 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370973 MONIKA MUELLER 1139.17 2026-06-28T22:00:05 15159 HCM7167603 2024-09-11T00:00:00 2025 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 4563.57 2026-06-28T22:00:05 15160 EXV7160423 2024-08-14T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 4.4 2026-06-28T22:00:05 15161 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 15162 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424340 ALEXANDRA EPLER 174.0 2026-06-28T22:00:05 15163 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE 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 15164 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375973 COLLEEN GEURINK 305.14 2026-06-28T22:00:05 15165 EXV7186570 2024-09-23T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 15166 0007161572 2024-09-01T00:00:00 2025 1 659210 Job Production 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14.24 2026-06-28T22:00:05 15167 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000156145 JOSEPH FINK 14.0 2026-06-28T22:00:05 15168 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 15169 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358993 IRMA VEGA 462.74 2026-06-28T22:00:05 15170 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336606 MARIA CASILLAS-ORIGEL 305.14 2026-06-28T22:00:05 15171 APV7114596 2024-07-02T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000393986 PROFESSIONAL DATA ANALYSTS GBC 129644.5 2026-06-28T22:00:05 15172 APV7125758 2024-07-09T00:00:00 2025 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 12664.51 2026-06-28T22:00:05 15173 APV7179878 2024-09-24T00:00:00 2025 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. -7238.05 2026-06-28T22:00:05 15174 APV7115247 2024-07-03T00:00:00 2025 1 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000067995 PERRY SPENCER RURAL TEL COOP INC 528678.33 2026-06-28T22:00:05 15175 HCM7177183 2024-09-25T00:00:00 2025 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 594899.04 2026-06-28T22:00:05 15176 0007126206 2024-07-01T00:00:00 2025 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 821.37 2026-06-28T22:00:05 15177 APV7137821 2024-07-25T00:00:00 2025 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 0000065378 COMPUTER AID, INC. 48201.0 2026-06-28T22:00:05 15178 HCM7177185 2024-09-25T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1635.43 2026-06-28T22:00:05 15179 0007152878 2024-08-14T00:00:00 2025 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6703.43 2026-06-28T22:00:05 15180 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372193 ERIC ANNING 284.79 2026-06-28T22:00:05 15181 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340520 ERICA WILSON 366.16 2026-06-28T22:00:05 15182 0007180726 2024-09-25T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2184.25 2026-06-28T22:00:05 15183 APV7155986 2024-08-20T00:00:00 2025 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 0000015156 W W GRAINGER, INC 74.9 2026-06-28T22:00:05 15184 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357409 LESTER GLASER 203.42 2026-06-28T22:00:05 15185 APV7127857 2024-07-11T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064294 JAY COUNTY 308833.0 2026-06-28T22:00:05 15186 APV7154992 2024-08-19T00:00:00 2025 1 555526 Tractors 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000056865 DEERE COMPANY 18212.58 2026-06-28T22:00:05 15187 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401140 LISA L MCCARTY 1107.35 2026-06-28T22:00:05 15188 APV7154101 2024-08-16T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000320484 ILAB LLC 16925.55 2026-06-28T22:00:05 15189 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000136401 AMANDA D THOMPSON 709.88 2026-06-28T22:00:05 15190 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394785 CARL JOHN ANDERSON 241.02 2026-06-28T22:00:05 15191 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054125 NORTHWEST RADIOLOGY NETWORK 16.0 2026-06-28T22:00:05 15192 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407082 SYDNEY GOVER 589.93 2026-06-28T22:00:05 15193 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000419457 KIMBERLY GUTIERREZ 939.4 2026-06-28T22:00:05 15194 INV7136224 2024-07-23T00:00:00 2025 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 150.0 2026-06-28T22:00:05 15195 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 5452.52 2026-06-28T22:00:05 15196 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344077 JASON BUTCHER 345.82 2026-06-28T22:00:05 15197 APV7132173 2024-07-17T00:00:00 2025 1 545010 Eqp Main-Shop Machinery 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000256564 AMERICAN WELDING and GAS 242.13 2026-06-28T22:00:05 15198 0007158644 2024-08-23T00:00:00 2025 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.18 2026-06-28T22:00:05 15199 APV7133540 2024-07-18T00:00:00 2025 1 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000110330 MORGANTOWN, TOWN OF 60.0 2026-06-28T22:00:05 15200 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408441 BRANDI GREENIER 382.26 2026-06-28T22:00:05 15201 APV7155056 2024-08-19T00:00:00 2025 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 0000058196 ROBIN MERGER CORPORATION 1295.0 2026-06-28T22:00:05 15202 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309708 SARAH ATCHISON 1178.6 2026-06-28T22:00:05 15203 APV7113393 2024-07-01T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000100894 PREVAIL INC OF HAMILTON COUNTY 4181.51 2026-06-28T22:00:05 15204 EXV7181330 2024-09-13T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 15205 APV7133445 2024-07-18T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066639 INDIANA COUNCIL OF COMMUNITY MENTAL HEAL 5573.56 2026-06-28T22:00:05 15206 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326576 CAREY HIGGS 301.79 2026-06-28T22:00:05 15207 HCM7128426 2024-07-17T00:00:00 2025 1 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 574.68 2026-06-28T22:00:05 15208 APV7156925 2024-08-21T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054522 POSEY COUNTY 53295.5 2026-06-28T22:00:05 15209 APV7138786 2024-07-26T00:00:00 2025 1 545010 Eqp Main-Shop Machinery 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 29.99 2026-06-28T22:00:05 15210 APV7169915 2024-09-10T00:00:00 2025 1 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 23955.0 2026-06-28T22:00:05 15211 0007161572 2024-09-01T00:00:00 2025 1 539027 Prog Op-Shredding Service 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 24.44 2026-06-28T22:00:05 15212 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317572 JAMES BALENTINE III 181.07 2026-06-28T22:00:05 15213 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390764 KELLY LYNN GUERIN 603.57 2026-06-28T22:00:05 15214 APV7153931 2024-08-16T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1304.0 2026-06-28T22:00:05 15215 APV7147343 2024-08-07T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 13591.07 2026-06-28T22:00:05 15216 0007143851 2024-08-08T00:00:00 2025 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 15217 EXV7180255 2024-09-24T00:00:00 2025 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 37.35 2026-06-28T22:00:05 15218 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106819 ERIC FOSTER INC 14.0 2026-06-28T22:00:05 15219 0007173136 2024-09-16T00:00:00 2025 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.33 2026-06-28T22:00:05 15220 HCM7177173 2024-09-25T00:00:00 2025 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 69.07 2026-06-28T22:00:05 15221 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361362 JASON STEIN 1247.38 2026-06-28T22:00:05 15222 APV7115410 2024-07-03T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000374682 ZOTEC PARTNERS LLC 130000.0 2026-06-28T22:00:05 15223 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000053932 FLANNER HOUSE OF INDIANAPOLIS, INC 10901.94 2026-06-28T22:00:05 15224 0007114189 2024-07-03T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.98 2026-06-28T22:00:05 15225 APV7155986 2024-08-20T00:00:00 2025 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 145.87 2026-06-28T22:00:05 15226 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358786 ZOE MCABEE 1742.71 2026-06-28T22:00:05 15227 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353985 BRIAN E. HOWE 305.13 2026-06-28T22:00:05 15228 HCM7177166 2024-09-25T00:00:00 2025 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 527.54 2026-06-28T22:00:05 15229 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371635 LATOYA LINER 295.29 2026-06-28T22:00:05 15230 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274133 WAYNE KOLVOORD 1550.37 2026-06-28T22:00:05 15231 0007113189 2024-07-01T00:00:00 2025 1 652081 Vizio Subscriptions 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -10.78 2026-06-28T22:00:05 15232 HCM7138492 2024-07-31T00:00:00 2025 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 4.16 2026-06-28T22:00:05 15233 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE 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 15234 0007161573 2024-09-01T00:00:00 2025 1 659274 IOT-Interactive Intelligence 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.63 2026-06-28T22:00:05 15235 APV7129969 2024-07-15T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000420635 DAVID'S COURAGE INC 169.0 2026-06-28T22:00:05 15236 APV7159013 2024-08-23T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000369484 AMANDA TAYLOR 1181.16 2026-06-28T22:00:05 15237 APV7157971 2024-08-22T00:00:00 2025 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 500.0 2026-06-28T22:00:05 15238 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400861 RANDALL W SIPE 381.41 2026-06-28T22:00:05 15239 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331757 TRACY WEGMAN-DARLAND 59.06 2026-06-28T22:00:05 15240 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310274 KATHY GERMANO 854.37 2026-06-28T22:00:05 15241 0007166509 2024-09-08T00:00:00 2025 1 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 248.06 2026-06-28T22:00:05 15242 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 15243 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415511 NORTHEAST FAMILY EYECARE LLC 224.0 2026-06-28T22:00:05 15244 APV7177444 2024-09-20T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053841 ST JOSEPH COUNTY 178599.7 2026-06-28T22:00:05 15245 HCM7158553 2024-08-28T00:00:00 2025 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 212.59 2026-06-28T22:00:05 15246 EXV7183218 2024-09-24T00:00:00 2025 1 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 57.5 2026-06-28T22:00:05 15247 APV7160961 2024-08-27T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064308 GIBSON COUNTY 11306.99 2026-06-28T22:00:05 15248 0007167454 2024-09-08T00:00:00 2025 1 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 75.0 2026-06-28T22:00:05 15249 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323639 REGINA DEMERY 321.91 2026-06-28T22:00:05 15250 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 508.0 2026-06-28T22:00:05 15251 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427833 EMILY GARRINGER 1274.08 2026-06-28T22:00:05 15252 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340703 JANICE THORNBRO 305.13 2026-06-28T22:00:05 15253 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386830 AMANDA A ANDERT 1342.59 2026-06-28T22:00:05 15254 APV7139804 2024-07-29T00:00:00 2025 1 581090 CASE 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 15255 APV7167781 2024-09-06T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000236972 FAIR HAVEN CENTER FOR WOMEN 4579.46 2026-06-28T22:00:05 15256 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 174.0 2026-06-28T22:00:05 15257 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417912 SHANNON ROBERTSON 561.05 2026-06-28T22:00:05 15258 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302130 BOBBY RUTHERFORD 3084.45 2026-06-28T22:00:05 15259 HCM7158477 2024-08-28T00:00:00 2025 1 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1268.7 2026-06-28T22:00:05 15260 APV7128952 2024-07-11T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 1619.7 2026-06-28T22:00:05 15261 EXV7125930 2024-07-05T00:00:00 2025 1 595510 OutoSt Travel - Mileage 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 150.43 2026-06-28T22:00:05 15262 APV7135816 2024-07-23T00:00:00 2025 1 531025 Prof Serv - Program Develop 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000225646 GRANICUS LLC 177118.11 2026-06-28T22:00:05 15263 APV7179957 2024-09-24T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 6018.25 2026-06-28T22:00:05 15264 APV7159013 2024-08-23T00:00:00 2025 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 15265 0007172134 2024-09-01T00:00:00 2025 1 759900 Federal Indirect Cost Xfer Out 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 2081.15 2026-06-28T22:00:05 15266 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315356 SADIE MEEHAN 3418.02 2026-06-28T22:00:05 15267 APV7171603 2024-09-12T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396227 KANDICE L FORTNER 3014.71 2026-06-28T22:00:05 15268 APV7165644 2024-09-04T00:00:00 2025 1 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 1200.0 2026-06-28T22:00:05 15269 0007165464 2024-08-31T00:00:00 2025 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 159.31 2026-06-28T22:00:05 15270 APV7129936 2024-07-15T00:00:00 2025 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 44.14 2026-06-28T22:00:05 15271 APV7130904 2024-07-16T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 1590.13 2026-06-28T22:00:05 15272 0007167672 2024-09-06T00:00:00 2025 1 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15273 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349773 WALTER CONLEY 952.01 2026-06-28T22:00:05 15274 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289199 KASEY KERN 255.91 2026-06-28T22:00:05 15275 APV7138786 2024-07-26T00:00:00 2025 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 0000057167 US BANK 437.61 2026-06-28T22:00:05 15276 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250543 ROBERT SCOTT SMITH 402.38 2026-06-28T22:00:05 15277 APV7180958 2024-09-25T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000008124 LIFESPRING INC 1217.03 2026-06-28T22:00:05 15278 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 15279 0007134645 2024-07-22T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2632.95 2026-06-28T22:00:05 15280 0007161572 2024-09-01T00:00:00 2025 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 28447.86 2026-06-28T22:00:05 15281 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377658 MICHAEL MAY 2011.9 2026-06-28T22:00:05 15282 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327309 ERIC CARTER 610.27 2026-06-28T22:00:05 15283 0007158574 2024-08-23T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 249352.38 2026-06-28T22:00:05 15284 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391600 SHERHONDA POINDEXTER 464.75 2026-06-28T22:00:05 15285 0007171218 2024-09-11T00:00:00 2025 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 314.94 2026-06-28T22:00:05 15286 HCM7128426 2024-07-17T00:00:00 2025 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 10425.57 2026-06-28T22:00:05 15287 HCM7148826 2024-08-14T00:00:00 2025 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 15.72 2026-06-28T22:00:05 15288 APV7159013 2024-08-23T00:00:00 2025 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 15289 APV7113393 2024-07-01T00:00:00 2025 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000072548 CITY OF GREENSBURG 263.62 2026-06-28T22:00:05 15290 APV7147410 2024-08-06T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 747584.92 2026-06-28T22:00:05 15291 0007159672 2024-08-26T00:00:00 2025 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 15292 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 15293 APV7168069 2024-09-06T00:00:00 2025 1 571209 Distrib 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 1345437.5 2026-06-28T22:00:05 15294 APV7139863 2024-07-29T00:00:00 2025 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 26661.27 2026-06-28T22:00:05 15295 APV7177388 2024-09-20T00:00:00 2025 1 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 2.79 2026-06-28T22:00:05 15296 0007180726 2024-09-25T00:00:00 2025 1 595130 InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 158.2 2026-06-28T22:00:05 15297 APV7158872 2024-08-23T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1304.0 2026-06-28T22:00:05 15298 0007131637 2024-07-17T00:00:00 2025 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 15299 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388259 RACHEL E BOES 1220.53 2026-06-28T22:00:05 15300 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121504 MADISON CONS SCHOOLS TREASURER 7765.69 2026-06-28T22:00:05 15301 0007161573 2024-09-01T00:00:00 2025 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23853.69 2026-06-28T22:00:05 15302 APV7145676 2024-08-02T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 651.82 2026-06-28T22:00:05 15303 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 174.0 2026-06-28T22:00:05 15304 0007139450 2024-07-29T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 42534.76 2026-06-28T22:00:05 15305 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327203 JOHN TAYLOR 201.19 2026-06-28T22:00:05 15306 APV7169927 2024-09-10T00:00:00 2025 1 581090 CASE 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 327.0 2026-06-28T22:00:05 15307 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313012 SHANNON ROBERTS 223.77 2026-06-28T22:00:05 15308 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386243 ARISLEYDA M JIMENEZ DEROMERO 1019.14 2026-06-28T22:00:05 15309 EXV7129239 2024-07-03T00:00:00 2025 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 18.67 2026-06-28T22:00:05 15310 APV7164908 2024-09-03T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 42637.05 2026-06-28T22:00:05 15311 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363912 REBECCA STEENBERGEN 325.47 2026-06-28T22:00:05 15312 HCM7128398 2024-07-17T00:00:00 2025 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 68838.9 2026-06-28T22:00:05 15313 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373325 JALEE BERG 773.01 2026-06-28T22:00:05 15314 0007161573 2024-09-01T00:00:00 2025 1 590110 Real Estate Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 88.89 2026-06-28T22:00:05 15315 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400908 RICHARD M BALDOCK III 597.25 2026-06-28T22:00:05 15316 EXV7154477 2024-08-01T00:00:00 2025 1 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 366.83 2026-06-28T22:00:05 15317 0007116825 2024-07-08T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -13.55 2026-06-28T22:00:05 15318 0007161573 2024-09-01T00:00:00 2025 1 531013 Prof Serv - Info Process Cnslt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 3.05 2026-06-28T22:00:05 15319 APV7164289 2024-09-01T00:00:00 2025 1 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000392566 ROSS MEDIA SOLUTIONS INC 400.0 2026-06-28T22:00:05 15320 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380135 JENNIFER DAUGHERITY 603.57 2026-06-28T22:00:05 15321 HCM7138483 2024-07-31T00:00:00 2025 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 7.1 2026-06-28T22:00:05 15322 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296625 LAVERNE ANTON 305.14 2026-06-28T22:00:05 15323 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365098 RENEE KOCH 454.75 2026-06-28T22:00:05 15324 APV7125758 2024-07-09T00:00:00 2025 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 10258.25 2026-06-28T22:00:05 15325 APV7130894 2024-07-16T00:00:00 2025 1 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003323 FORESTRY SUPPLIERS INC 40.76 2026-06-28T22:00:05 15326 0007136600 2024-07-24T00:00:00 2025 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 32.51 2026-06-28T22:00:05 15327 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355733 JACKIE CARLENE JONES GRIFFITH 284.79 2026-06-28T22:00:05 15328 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104713 WILSON, GREGORY L OD 224.0 2026-06-28T22:00:05 15329 0007184542 2024-09-30T00:00:00 2025 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.47 2026-06-28T22:00:05 15330 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 14639.52 2026-06-28T22:00:05 15331 EXV7149617 2024-08-01T00:00:00 2025 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 General Ledger Entry 71.75 2026-06-28T22:00:05 15332 APV7152775 2024-08-14T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 92.54 2026-06-28T22:00:05 15333 EXV7149636 2024-08-01T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 27.0 2026-06-28T22:00:05 15334 0007180660 2024-09-25T00:00:00 2025 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 31.89 2026-06-28T22:00:05 15335 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300553 HELEN TOBO 1082.73 2026-06-28T22:00:05 15336 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 15337 0007181499 2024-09-26T00:00:00 2025 1 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6914.63 2026-06-28T22:00:05 15338 APV7135820 2024-07-23T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000075997 FRANCISCAN ALLIANCE 850.0 2026-06-28T22:00:05 15339 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE 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 109.0 2026-06-28T22:00:05 15340 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295986 CRYSTAL JOHNSON 1318.96 2026-06-28T22:00:05 15341 APV7136926 2024-07-24T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121293 MT. VERNON COMM SCHL TREASURER 78653.77 2026-06-28T22:00:05 15342 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 15343 APV7149279 2024-08-09T00:00:00 2025 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 15344 0007152885 2024-08-15T00:00:00 2025 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 15345 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331672 VICTORIA CONNER 295.29 2026-06-28T22:00:05 15346 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380676 ERIKA COLBERT 427.19 2026-06-28T22:00:05 15347 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361918 ALAN MARIN 610.26 2026-06-28T22:00:05 15348 APV7113657 2024-07-01T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323970 REGINA PHEGLEY 874.72 2026-06-28T22:00:05 15349 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381906 LORI BRITTENHAM 393.72 2026-06-28T22:00:05 15350 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221044 PINNACLE HOSPITAL 14.0 2026-06-28T22:00:05 15351 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 15352 HCM7167603 2024-09-11T00:00:00 2025 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 93.0 2026-06-28T22:00:05 15353 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389324 KELLY NEWMAN 1033.51 2026-06-28T22:00:05 15354 APV7115442 2024-07-03T00:00:00 2025 1 555521 Medical & laboratory equip 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000052278 YSI INC 584.8 2026-06-28T22:00:05 15355 APV7126446 2024-07-09T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000198106 PUBLIC PARTNERSHIPS LLC 5967.0 2026-06-28T22:00:05 15356 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000303314 ROSIES TINY TOTS INC 8311.43 2026-06-28T22:00:05 15357 APV7159013 2024-08-23T00:00:00 2025 1 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 55.5 2026-06-28T22:00:05 15358 0007164364 2024-08-31T00:00:00 2025 1 519120 NonExempt Unemplymnt Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8601.51 2026-06-28T22:00:05 15359 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 15360 0007143959 2024-07-31T00:00:00 2025 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 511.19 2026-06-28T22:00:05 15361 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE 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 316.0 2026-06-28T22:00:05 15362 0007161573 2024-09-01T00:00:00 2025 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6930.98 2026-06-28T22:00:05 15363 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib 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 56736.99 2026-06-28T22:00:05 15364 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 184777.81 2026-06-28T22:00:05 15365 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241877 JEFFREY POMP 1015.81 2026-06-28T22:00:05 15366 0007164555 2024-09-01T00:00:00 2025 1 659340 Commercial Charges 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 15367 APV7169770 2024-09-10T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000236972 FAIR HAVEN CENTER FOR WOMEN 13969.98 2026-06-28T22:00:05 15368 APV7156043 2024-08-20T00:00:00 2025 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 1008.0 2026-06-28T22:00:05 15369 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289862 DIANE ICE 101.71 2026-06-28T22:00:05 15370 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314114 KIM ADAMS-WILLIAMS 528.89 2026-06-28T22:00:05 15371 APV7159981 2024-08-26T00:00:00 2025 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 274.9 2026-06-28T22:00:05 15372 APV7160903 2024-08-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247658 STACY LYNN TAYLOR 691.31 2026-06-28T22:00:05 15373 0007154719 2024-08-01T00:00:00 2025 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1046.29 2026-06-28T22:00:05 15374 APV7137829 2024-07-25T00:00:00 2025 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 126516.44 2026-06-28T22:00:05 15375 APV7163781 2024-08-30T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062085 VANDERBURGH COUNTY 34106.82 2026-06-28T22:00:05 15376 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345598 KIMBERLY HUGHLEY 1086.43 2026-06-28T22:00:05 15377 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389431 JEFFREY E MAPLE 381.42 2026-06-28T22:00:05 15378 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373053 DEIDRE BUSSINGER 432.68 2026-06-28T22:00:05 15379 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305833 LESLIE BARDONNER 236.23 2026-06-28T22:00:05 15380 HCM7138462 2024-07-31T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2216.93 2026-06-28T22:00:05 15381 APV7152009 2024-08-14T00:00:00 2025 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 490.35 2026-06-28T22:00:05 15382 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349426 ERIK VANDERFORD 806.15 2026-06-28T22:00:05 15383 0007168583 2024-09-05T00:00:00 2025 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.22 2026-06-28T22:00:05 15384 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000087181 KEHAULANI K HAYDON 368.78 2026-06-28T22:00:05 15385 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE 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 15386 APV7113393 2024-07-01T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109647 POSEY CO DOMESTIC VIOLENCE 628.28 2026-06-28T22:00:05 15387 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380010 CHAD HASLER 393.72 2026-06-28T22:00:05 15388 HCM7148834 2024-08-14T00:00:00 2025 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 22.7 2026-06-28T22:00:05 15389 0007175113 2024-09-18T00:00:00 2025 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 -0.52 2026-06-28T22:00:05 15390 APV7178679 2024-09-23T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050022 CITY OF TERRE HAUTE 142.79 2026-06-28T22:00:05 15391 APV7162800 2024-08-29T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087774 LAPORTE CONSTRUCTION CO INC 29527.41 2026-06-28T22:00:05 15392 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427133 JOSHUA JEREMIAH KEESLING 1528.31 2026-06-28T22:00:05 15393 APV7181749 2024-09-26T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000299871 MARIA ROBERTSON 301.78 2026-06-28T22:00:05 15394 HCM7112966 2024-07-03T00:00:00 2025 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 92.28 2026-06-28T22:00:05 15395 APV7178906 2024-09-23T00:00:00 2025 1 571209 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 5410.37 2026-06-28T22:00:05 15396 0007158641 2024-08-23T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -17.11 2026-06-28T22:00:05 15397 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409984 JAMES M CLARK 661.91 2026-06-28T22:00:05 15398 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394230 PENNY PEREZ 447.53 2026-06-28T22:00:05 15399 APV7157856 2024-08-22T00:00:00 2025 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 0000119208 WEX BANK 2089.04 2026-06-28T22:00:05 15400 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389543 SHANNA MEDLEY 432.67 2026-06-28T22:00:05 15401 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 15402 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 30.0 2026-06-28T22:00:05 15403 APV7126390 2024-07-10T00:00:00 2025 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 -70.47 2026-06-28T22:00:05 15404 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306212 ANGEL TERRY 588.02 2026-06-28T22:00:05 15405 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 7003.47 2026-06-28T22:00:05 15406 0007133899 2024-07-19T00:00:00 2025 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 25.94 2026-06-28T22:00:05 15407 APV7149338 2024-08-09T00:00:00 2025 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 9022.35 2026-06-28T22:00:05 15408 0007161572 2024-09-01T00:00:00 2025 1 519240 Workers Comp Admin Fee 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 126.5 2026-06-28T22:00:05 15409 APV7172382 2024-09-13T00:00:00 2025 1 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000397840 BOHL CRANE INC 2032.5 2026-06-28T22:00:05 15410 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 5818.9 2026-06-28T22:00:05 15411 APV7149338 2024-08-09T00:00:00 2025 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 18363.29 2026-06-28T22:00:05 15412 APV7156913 2024-08-21T00:00:00 2025 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 0000426510 SPLENDOR BOATS LLC 452.17 2026-06-28T22:00:05 15413 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385625 LINDA L YORK 603.57 2026-06-28T22:00:05 15414 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301022 JANICE LEDFORD 493.51 2026-06-28T22:00:05 15415 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378927 DEAN RITTER 275.6 2026-06-28T22:00:05 15416 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327616 WILLIAM MELVILLE 169.86 2026-06-28T22:00:05 15417 APV7171679 2024-09-12T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022019 ELLAS CONSTRUCTION CO INC 179447.63 2026-06-28T22:00:05 15418 0007164555 2024-09-01T00:00:00 2025 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 15419 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355541 KIMBERLY LEWIS 305.13 2026-06-28T22:00:05 15420 APV7159013 2024-08-23T00:00:00 2025 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 15421 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410927 KIMBERLY A HILBORN 692.45 2026-06-28T22:00:05 15422 APV7145630 2024-08-05T00:00:00 2025 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 0000057167 US BANK 775.1 2026-06-28T22:00:05 15423 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347329 VICKIE CLAY 366.16 2026-06-28T22:00:05 15424 0007131590 2024-07-17T00:00:00 2025 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 15425 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378930 LADONNA REARDON 711.98 2026-06-28T22:00:05 15426 APV7152696 2024-08-15T00:00:00 2025 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 78.46 2026-06-28T22:00:05 15427 0007179433 2024-09-24T00:00:00 2025 1 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6603.74 2026-06-28T22:00:05 15428 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343905 HEATH YODER 366.16 2026-06-28T22:00:05 15429 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 15430 0007162243 2024-08-28T00:00:00 2025 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.69 2026-06-28T22:00:05 15431 EXV7126809 2024-07-02T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 53.33 2026-06-28T22:00:05 15432 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367184 ANGELA JOHNSON 254.28 2026-06-28T22:00:05 15433 0007164555 2024-09-01T00:00:00 2025 1 599227 EmpReimb-Tuition Reimbursement 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.91 2026-06-28T22:00:05 15434 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-06-28T22:00:05 15435 APV7158872 2024-08-23T00:00:00 2025 1 547054 SpOp-Training 110 Adjutant General Supplies, Parts and Materials Communication & Training Other "" "" 0000003323 FORESTRY SUPPLIERS INC 2442.0 2026-06-28T22:00:05 15436 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE 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 692.0 2026-06-28T22:00:05 15437 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329849 TRINA REED 1005.95 2026-06-28T22:00:05 15438 APV7132226 2024-07-17T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000194261 NORTHEASTERN WAYNE SCHL TREAS 29400.0 2026-06-28T22:00:05 15439 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE 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 15440 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309227 KATRINA MITCHELL 1017.11 2026-06-28T22:00:05 15441 0007127396 2024-07-01T00:00:00 2025 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2194.48 2026-06-28T22:00:05 15442 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382859 STEVEN MILLER 711.98 2026-06-28T22:00:05 15443 0007115939 2024-07-05T00:00:00 2025 1 541036 Mot Veh Ex -Tires&Rltd 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15444 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121061 GOSHEN COMM SCHL TREASURER 20530.0 2026-06-28T22:00:05 15445 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349970 JESSICA CORRY 590.58 2026-06-28T22:00:05 15446 APV7142801 2024-08-01T00:00:00 2025 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 0000058529 COUNCIL FOR EXCEPTIONAL CHILDREN 8000.0 2026-06-28T22:00:05 15447 0007136600 2024-07-24T00:00:00 2025 1 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 823.05 2026-06-28T22:00:05 15448 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE 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 470.0 2026-06-28T22:00:05 15449 APV7161641 2024-08-28T00:00:00 2025 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000005296 4 IMPRINT 4020.78 2026-06-28T22:00:05 15450 APV7128953 2024-07-12T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 1514.48 2026-06-28T22:00:05 15451 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338277 CHRISTINA HATFIELD 101.71 2026-06-28T22:00:05 15452 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371701 MICHELLE COOK 1046.19 2026-06-28T22:00:05 15453 0007166364 2024-09-08T00:00:00 2025 1 659304 Cyber Security-Baseline 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 317.34 2026-06-28T22:00:05 15454 APV7133436 2024-07-18T00:00:00 2025 1 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000093089 COMMUNITY HARVEST FOOD BANK 6832.0 2026-06-28T22:00:05 15455 APV7181784 2024-09-25T00:00:00 2025 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 40656.39 2026-06-28T22:00:05 15456 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000154930 CHARLES KEVIN WANZER AKAMU 1322.24 2026-06-28T22:00:05 15457 0007152878 2024-08-14T00:00:00 2025 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 157.72 2026-06-28T22:00:05 15458 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362049 TINA WILLIAMS 301.78 2026-06-28T22:00:05 15459 APV7142807 2024-08-01T00:00:00 2025 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000340088 REPP REAL ESTATE SERVICES LLC 4320.0 2026-06-28T22:00:05 15460 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354458 KAYLA DYSON 491.75 2026-06-28T22:00:05 15461 APV7156913 2024-08-21T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000209982 CENTRE TOWNSHIP TRUSTEE 5000.0 2026-06-28T22:00:05 15462 0007140530 2024-07-30T00:00:00 2025 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 15463 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337276 KEVIN SHOOP 1240.22 2026-06-28T22:00:05 15464 APV7163781 2024-08-30T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064395 KOSCIUSKO COUNTY 16183.27 2026-06-28T22:00:05 15465 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360873 SUSAN COGDILL 987.06 2026-06-28T22:00:05 15466 0007139386 2024-07-29T00:00:00 2025 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 0.0 2026-06-28T22:00:05 15467 APV7158893 2024-08-23T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000348659 JUDITH GAINEY 3368.9 2026-06-28T22:00:05 15468 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245833 BRAD P AND SARA J BISHOP 1211.28 2026-06-28T22:00:05 15469 HCM7128376 2024-07-17T00:00:00 2025 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 1.06 2026-06-28T22:00:05 15470 0007168605 2024-09-09T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15471 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE 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 15472 APV7125124 2024-07-08T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 2917.8 2026-06-28T22:00:05 15473 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309708 SARAH ATCHISON 1217.89 2026-06-28T22:00:05 15474 0007127481 2024-07-11T00:00:00 2025 1 659277 Server Management 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -136.93 2026-06-28T22:00:05 15475 APV7172486 2024-09-12T00:00:00 2025 1 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 2509.05 2026-06-28T22:00:05 15476 0007139477 2024-07-31T00:00:00 2025 1 510150 Employee Paid Leave 730 Library Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2928.85 2026-06-28T22:00:05 15477 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 91001.48 2026-06-28T22:00:05 15478 APV7169951 2024-09-10T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC -50956.88 2026-06-28T22:00:05 15479 0007167665 2024-09-06T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -136159.27 2026-06-28T22:00:05 15480 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE 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 240.0 2026-06-28T22:00:05 15481 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336176 DEANNA CRAWFORD 566.17 2026-06-28T22:00:05 15482 APV7124959 2024-07-07T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 198.67 2026-06-28T22:00:05 15483 APV7114704 2024-07-02T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 84127.13 2026-06-28T22:00:05 15484 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294211 BLAKE ALEXANDER 1408.33 2026-06-28T22:00:05 15485 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 91.0 2026-06-28T22:00:05 15486 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386307 MICHELLE BROUHARD 342.03 2026-06-28T22:00:05 15487 APV7183956 2024-09-27T00:00:00 2025 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 234924.8 2026-06-28T22:00:05 15488 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356785 JAYMIE HICKS 422.5 2026-06-28T22:00:05 15489 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338372 RUBY LUKE 314.98 2026-06-28T22:00:05 15490 APV7171565 2024-09-11T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 4268.05 2026-06-28T22:00:05 15491 APV7153116 2024-08-15T00:00:00 2025 1 547129 SpOp - Industrial Gases 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000050318 LINDE GAS and EQUIPMENT INC 4.72 2026-06-28T22:00:05 15492 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE 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 15493 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400508 DENISE DAWN TAYLOR 354.35 2026-06-28T22:00:05 15494 APV7115459 2024-07-03T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407083 JOHN TORRES 1051.54 2026-06-28T22:00:05 15495 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE 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 15496 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 668.0 2026-06-28T22:00:05 15497 0007151822 2024-08-14T00:00:00 2025 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 2.73 2026-06-28T22:00:05 15498 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270355 REXANN HEICHELBECH 196.86 2026-06-28T22:00:05 15499 HCM7158445 2024-08-28T00:00:00 2025 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.06 2026-06-28T22:00:05 15500 0007131552 2024-07-17T00:00:00 2025 1 547044 SpOp-Library Books 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 82.89 2026-06-28T22:00:05 15501 APV7177457 2024-09-20T00:00:00 2025 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064201 FAYETTE COUNTY 6.0 2026-06-28T22:00:05 15502 APV7135771 2024-07-23T00:00:00 2025 1 599026 AdmOp-Dues & Subscriptions 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" 0000409846 CAREY B MICHELS 108.63 2026-06-28T22:00:05 15503 APV7182768 2024-09-27T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 7164.1 2026-06-28T22:00:05 15504 HCM7158514 2024-08-28T00:00:00 2025 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 551.2 2026-06-28T22:00:05 15505 APV7138757 2024-07-25T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059955 CITY OF LEBANON 278.37 2026-06-28T22:00:05 15506 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391604 SUSAN HILL 469.9 2026-06-28T22:00:05 15507 APV7160961 2024-08-27T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 176384.12 2026-06-28T22:00:05 15508 APV7169097 2024-09-09T00:00:00 2025 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 65726.22 2026-06-28T22:00:05 15509 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350463 SANDRA BARTON 244.11 2026-06-28T22:00:05 15510 APV7128853 2024-07-12T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000063446 MICHIGAN CITY AREA SCHOOLS 5316.74 2026-06-28T22:00:05 15511 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 15512 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371938 JOSEPH FISCHER 295.29 2026-06-28T22:00:05 15513 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359517 EVA ESTEP 684.05 2026-06-28T22:00:05 15514 APV7132138 2024-07-17T00:00:00 2025 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000065139 HOOSIER INDUSTRIAL ELECTRIC INC 3076.19 2026-06-28T22:00:05 15515 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 230.32 2026-06-28T22:00:05 15516 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404006 JANE E HENDRIX 291.16 2026-06-28T22:00:05 15517 APV7136926 2024-07-24T00:00:00 2025 1 571209 Distrib 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 62443.62 2026-06-28T22:00:05 15518 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331038 SONDA MOORE 610.27 2026-06-28T22:00:05 15519 HCM7113004 2024-07-03T00:00:00 2025 1 515004 Unused Leave Payments 700 Education Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 3335.66 2026-06-28T22:00:05 15520 APV7179854 2024-09-24T00:00:00 2025 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000083302 WASHINGTON COUNTY SWCD 3900.3 2026-06-28T22:00:05 15521 0007143951 2024-07-31T00:00:00 2025 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 703.05 2026-06-28T22:00:05 15522 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335861 TINA BENSON 940.99 2026-06-28T22:00:05 15523 0007143950 2024-07-31T00:00:00 2025 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 7566.18 2026-06-28T22:00:05 15524 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368609 KEANAN EDWARDS 98.43 2026-06-28T22:00:05 15525 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE 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 15526 APV7177444 2024-09-20T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 40.47 2026-06-28T22:00:05 15527 APV7149348 2024-08-09T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 152528.59 2026-06-28T22:00:05 15528 HCM7167559 2024-09-11T00:00:00 2025 1 518161 Health Insurance 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.65 2026-06-28T22:00:05 15529 0007166502 2024-09-05T00:00:00 2025 1 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15530 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153305 DEMETRA R KENDRICK 486.48 2026-06-28T22:00:05 15531 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245884 CHRISTINA R STEVENS 900.64 2026-06-28T22:00:05 15532 0007126206 2024-07-01T00:00:00 2025 1 590110 Real Estate Rentals 500 FSSA Family Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 12122.62 2026-06-28T22:00:05 15533 HCM7148884 2024-08-14T00:00:00 2025 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 244.3 2026-06-28T22:00:05 15534 0007164341 2024-09-03T00:00:00 2025 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46059.25 2026-06-28T22:00:05 15535 APV7161641 2024-08-28T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 500.0 2026-06-28T22:00:05 15536 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398645 MICHAEL SWEENEY 341.62 2026-06-28T22:00:05 15537 0007126206 2024-07-01T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 279678.85 2026-06-28T22:00:05 15538 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391813 CAROLYN EVANS 362.14 2026-06-28T22:00:05 15539 HCM7158476 2024-08-28T00:00:00 2025 1 517005 Payroll PERF State Share 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1183.05 2026-06-28T22:00:05 15540 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269233 ELIZABETH SOBOTA 381.42 2026-06-28T22:00:05 15541 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419888 MELINDA JOANNE RABER 255.92 2026-06-28T22:00:05 15542 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358846 APRIL HOWARD 563.33 2026-06-28T22:00:05 15543 APV7114605 2024-07-02T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001045 ASPIRE INDIANA INC 5400.0 2026-06-28T22:00:05 15544 EXV7131311 2024-07-12T00:00:00 2025 1 599209 AdmOp-EmpReimb-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 195.0 2026-06-28T22:00:05 15545 APV7157032 2024-08-20T00:00:00 2025 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1093.46 2026-06-28T22:00:05 15546 HCM7177173 2024-09-25T00:00:00 2025 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 182.16 2026-06-28T22:00:05 15547 0007174137 2024-09-17T00:00:00 2025 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 87316.2 2026-06-28T22:00:05 15548 APV7165677 2024-09-04T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066258 NORTH SHORE HEALTH CENTERS 14121.12 2026-06-28T22:00:05 15549 HCM7167652 2024-09-11T00:00:00 2025 1 510200 Supplemental Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1000.0 2026-06-28T22:00:05 15550 0007139509 2024-07-25T00:00:00 2025 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.29 2026-06-28T22:00:05 15551 EXV7149636 2024-08-01T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1184.13 2026-06-28T22:00:05 15552 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419823 JUDY PHILLIPS 678.22 2026-06-28T22:00:05 15553 EXV7151489 2024-08-02T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.5 2026-06-28T22:00:05 15554 APV7152149 2024-08-13T00:00:00 2025 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 343528.44 2026-06-28T22:00:05 15555 APV7175469 2024-09-18T00:00:00 2025 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 3504.72 2026-06-28T22:00:05 15556 APV7135895 2024-07-23T00:00:00 2025 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 185262.93 2026-06-28T22:00:05 15557 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378376 STACY SCOWDEN 1040.55 2026-06-28T22:00:05 15558 HCM7167602 2024-09-11T00:00:00 2025 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 5.4 2026-06-28T22:00:05 15559 APV7116169 2024-07-05T00:00:00 2025 1 531037 Prof Serv - Data Mgmt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000317619 THREE SIGMA SOFTWARE INC 135909.57 2026-06-28T22:00:05 15560 EXV7172833 2024-09-13T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.88 2026-06-28T22:00:05 15561 APV7139793 2024-07-29T00:00:00 2025 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 0000057167 US BANK 2480.88 2026-06-28T22:00:05 15562 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 90.0 2026-06-28T22:00:05 15563 APV7174352 2024-09-17T00:00:00 2025 1 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000383916 INDUSTRIAL FIRE SERVICES LLC 7800.0 2026-06-28T22:00:05 15564 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391340 CALLIE STEPHENS 573.39 2026-06-28T22:00:05 15565 EXV7131281 2024-07-12T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 15566 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 15567 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000420853 ANGELLA M DOUGHERTY 2438.9 2026-06-28T22:00:05 15568 APV7114605 2024-07-02T00:00:00 2025 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 5300.0 2026-06-28T22:00:05 15569 0007152563 2024-08-15T00:00:00 2025 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 258.46 2026-06-28T22:00:05 15570 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273090 MICHAEL CARLTON 236.23 2026-06-28T22:00:05 15571 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376193 JEFFREY PEACH 1318.77 2026-06-28T22:00:05 15572 HCM7177117 2024-09-25T00:00:00 2025 1 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1244.78 2026-06-28T22:00:05 15573 APV7160907 2024-08-26T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000393213 SPEIRE HEALTHCARE STRATEGIES LLC 3833.23 2026-06-28T22:00:05 15574 APV7172382 2024-09-13T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000290652 MARION MUNICIPAL UTILITIES 61.1 2026-06-28T22:00:05 15575 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406171 ANGELA B MACGILLIVRAY 610.26 2026-06-28T22:00:05 15576 0007162237 2024-08-29T00:00:00 2025 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry -20.05 2026-06-28T22:00:05 15577 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE 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 15578 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401867 JUANA MARTINEZ 362.15 2026-06-28T22:00:05 15579 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 83.0 2026-06-28T22:00:05 15580 APV7146483 2024-08-05T00:00:00 2025 1 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 682.33 2026-06-28T22:00:05 15581 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE 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 15582 APV7114605 2024-07-02T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012446 WARREN COUNTY 9960.27 2026-06-28T22:00:05 15583 0007169564 2024-09-10T00:00:00 2025 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 15584 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340361 SHERRI GIBSON 325.47 2026-06-28T22:00:05 15585 EXV7175887 2024-09-16T00:00:00 2025 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 96.5 2026-06-28T22:00:05 15586 APV7126402 2024-07-10T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000298700 SOUTHEAST NEIGHBORHOOD DEVELOPMENT 21137.72 2026-06-28T22:00:05 15587 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407708 THOMAS E SCHUTTE JR 2278.32 2026-06-28T22:00:05 15588 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE 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 15589 EXV7149636 2024-08-01T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 145.17 2026-06-28T22:00:05 15590 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396644 DANNY VUKOBRATOVICH 196.86 2026-06-28T22:00:05 15591 EXV7126811 2024-07-05T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 310.03 2026-06-28T22:00:05 15592 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294126 TRACY CUDGER 216.55 2026-06-28T22:00:05 15593 0007168619 2024-09-09T00:00:00 2025 1 543016 Fac Main -Electrical 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15594 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348818 TAMERA SHEPHERD 472.47 2026-06-28T22:00:05 15595 APV7174408 2024-09-17T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415364 INDIANA NEUROPSYCHOLOGY GROUP LLC 14.0 2026-06-28T22:00:05 15596 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328633 TAMIKA JOHNSON 454.75 2026-06-28T22:00:05 15597 APV7130944 2024-07-16T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000072104 NEW PALESTINE COMMUNITY SCHOOLS 65115.69 2026-06-28T22:00:05 15598 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369584 ERICA BOOMSMA 203.42 2026-06-28T22:00:05 15599 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297248 BARBARA MAURER 345.82 2026-06-28T22:00:05 15600 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425405 MICHAEL CARDONE 431.72 2026-06-28T22:00:05 15601 APV7130946 2024-07-16T00:00:00 2025 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 16479.72 2026-06-28T22:00:05 15602 HCM7112948 2024-07-03T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 14.08 2026-06-28T22:00:05 15603 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415243 SAMANTHA SUE KING 1114.79 2026-06-28T22:00:05 15604 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381321 JENNIFER VOGEL 98.43 2026-06-28T22:00:05 15605 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395780 JOANN CAMPBELL 1207.14 2026-06-28T22:00:05 15606 EXV7159404 2024-08-20T00:00:00 2025 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 General Ledger Entry 64.25 2026-06-28T22:00:05 15607 APV7150215 2024-08-12T00:00:00 2025 1 544058 Inf Main-Weed Bush Chemical 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000287931 RED RIVER SPECIALTIES INC 3589.0 2026-06-28T22:00:05 15608 APV7137770 2024-07-25T00:00:00 2025 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000377832 THE FINEBERG GROUP LLC 4393.75 2026-06-28T22:00:05 15609 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241839 ANGELA LYNN PACK 234.55 2026-06-28T22:00:05 15610 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 174.0 2026-06-28T22:00:05 15611 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361535 SHONDA LYONS 634.07 2026-06-28T22:00:05 15612 APV7166823 2024-09-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356784 SULLY GODINEZ 648.0 2026-06-28T22:00:05 15613 APV7158872 2024-08-23T00:00:00 2025 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012140 ULINE INC 1001.0 2026-06-28T22:00:05 15614 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343474 STACEY NEVINS 597.13 2026-06-28T22:00:05 15615 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253388 MABLE L HENDERSON 377.23 2026-06-28T22:00:05 15616 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415090 ROSANGELA PONCE 339.21 2026-06-28T22:00:05 15617 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355193 NORA DIETTRICH 193.25 2026-06-28T22:00:05 15618 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339276 LORRIE ESTEP 314.97 2026-06-28T22:00:05 15619 0007169715 2024-09-10T00:00:00 2025 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 -0.02 2026-06-28T22:00:05 15620 APV7183854 2024-09-30T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000002773 BLUE RIVER SERVICES 41428.97 2026-06-28T22:00:05 15621 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 15622 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307399 LA SHAWN MUEX-MABON 811.2 2026-06-28T22:00:05 15623 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 4906.93 2026-06-28T22:00:05 15624 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000118509 MRNO INC 16524.62 2026-06-28T22:00:05 15625 APV7131012 2024-07-16T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000365117 SURVEYING AND MAPPING LLC 3660.2 2026-06-28T22:00:05 15626 HCM7148834 2024-08-14T00:00:00 2025 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 31.07 2026-06-28T22:00:05 15627 0007125495 2024-07-09T00:00:00 2025 1 659360 Special Charges 225 Labor Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.3 2026-06-28T22:00:05 15628 APV7167999 2024-09-06T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL -22839.88 2026-06-28T22:00:05 15629 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249618 CYNTHIA WHITE 377.23 2026-06-28T22:00:05 15630 0007146332 2024-08-06T00:00:00 2025 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 General Ledger Entry 7.97 2026-06-28T22:00:05 15631 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 41635.5 2026-06-28T22:00:05 15632 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE 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 15633 APV7133482 2024-07-18T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409080 CHESTER L. CUMMINGS 1346.55 2026-06-28T22:00:05 15634 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366395 KATHY MITCHELL 462.74 2026-06-28T22:00:05 15635 APV7162720 2024-08-29T00:00:00 2025 1 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000000841 PITNEY BOWES INC 146.79 2026-06-28T22:00:05 15636 APV7176259 2024-09-19T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000053736 MARION COUNTY 53124.22 2026-06-28T22:00:05 15637 HCM7138442 2024-07-31T00:00:00 2025 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.5 2026-06-28T22:00:05 15638 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 6083.87 2026-06-28T22:00:05 15639 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289395 RONALD BABBS 98.43 2026-06-28T22:00:05 15640 HCM7112971 2024-07-03T00:00:00 2025 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 17653.52 2026-06-28T22:00:05 15641 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381153 KEVIN BLAZEJAK 1400.28 2026-06-28T22:00:05 15642 APV7181785 2024-09-26T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000430016 SITE WORKS SERVICES LLC 205922.1 2026-06-28T22:00:05 15643 APV7135895 2024-07-23T00:00:00 2025 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 17460.54 2026-06-28T22:00:05 15644 0007167452 2024-09-08T00:00:00 2025 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 Special Education-Grants for Infants and Families General Ledger Entry 8.99 2026-06-28T22:00:05 15645 APV7161663 2024-08-28T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000409177 SOJOURN HOUSE 3360.0 2026-06-28T22:00:05 15646 0007175113 2024-09-18T00:00:00 2025 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -60.5 2026-06-28T22:00:05 15647 APV7114596 2024-07-02T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054129 DUBOIS COUNTY 7280.05 2026-06-28T22:00:05 15648 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394729 HOLLY S BARRON 238.0 2026-06-28T22:00:05 15649 APV7145481 2024-08-05T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000067373 SUMMIT RADIOLOGY PC 1361.2 2026-06-28T22:00:05 15650 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163050 AVA RICHARDSON 1669.57 2026-06-28T22:00:05 15651 0007159569 2024-08-05T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15652 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239112 KRISTINA HARTMAN 707.78 2026-06-28T22:00:05 15653 APV7135895 2024-07-23T00:00:00 2025 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 8920.85 2026-06-28T22:00:05 15654 0007166519 2024-09-08T00:00:00 2025 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 52.52 2026-06-28T22:00:05 15655 APV7130867 2024-07-16T00:00:00 2025 1 521001 Telecom - Telephone 110 Adjutant General Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 765.06 2026-06-28T22:00:05 15656 0007184554 2024-09-30T00:00:00 2025 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 15657 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349836 CRYSTAL RENSHAW 40.24 2026-06-28T22:00:05 15658 0007113098 2024-07-08T00:00:00 2025 1 652079 MS Project Online Seat Charge 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 27.0 2026-06-28T22:00:05 15659 0007179416 2024-09-24T00:00:00 2025 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 15660 APV7141589 2024-07-31T00:00:00 2025 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 8.64 2026-06-28T22:00:05 15661 APV7156913 2024-08-21T00:00:00 2025 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 0000394683 KEYSTONE COOPERATIVE INC 2484.81 2026-06-28T22:00:05 15662 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388653 SHELLEY WEAVER 183.08 2026-06-28T22:00:05 15663 APV7180732 2024-09-25T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Office on Violence Against Women Dept of Justice Enhanced Training and Services to End Violence and Abuse of Women Later in Life 0000105368 SOUTHERN INDIANA CENTER FOR INDEPENDENT 5113.03 2026-06-28T22:00:05 15664 0007154719 2024-08-01T00:00:00 2025 1 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 74.07 2026-06-28T22:00:05 15665 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334301 ETHEL HALL 142.4 2026-06-28T22:00:05 15666 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 668.0 2026-06-28T22:00:05 15667 0007139386 2024-07-29T00:00:00 2025 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 0.0 2026-06-28T22:00:05 15668 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313391 LISA BRYANT 295.29 2026-06-28T22:00:05 15669 0007180666 2024-09-25T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15670 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308348 KIMBERLY BARTON 782.23 2026-06-28T22:00:05 15671 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250811 VELMA CONWELL 303.3 2026-06-28T22:00:05 15672 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171041 REBECCA HURLEY 271.67 2026-06-28T22:00:05 15673 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 15674 APV7144245 2024-08-02T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404786 MARCY SIZEMORE 519.83 2026-06-28T22:00:05 15675 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-06-28T22:00:05 15676 APV7135797 2024-07-15T00:00:00 2025 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 58.75 2026-06-28T22:00:05 15677 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299596 JOSEPH BUTTS 380.81 2026-06-28T22:00:05 15678 APV7148199 2024-08-08T00:00:00 2025 1 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000054825 DENTON MOORE 69.3 2026-06-28T22:00:05 15679 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241551 ANN VAUGHN 241.43 2026-06-28T22:00:05 15680 0007114186 2024-07-02T00:00:00 2025 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 12934.35 2026-06-28T22:00:05 15681 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153113 MERLIN A. SCHWARTZ 244.1 2026-06-28T22:00:05 15682 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334074 DENNIS WORTHINGTON 101.71 2026-06-28T22:00:05 15683 0007164554 2024-09-03T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3196975.29 2026-06-28T22:00:05 15684 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193717 DUNELAND SCHOOL CORP TREASURER 137367.14 2026-06-28T22:00:05 15685 0007179402 2024-09-25T00:00:00 2025 1 515004 Unused Leave Payments 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -788.32 2026-06-28T22:00:05 15686 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375173 DEBROAH ZAROWNY 892.17 2026-06-28T22:00:05 15687 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346611 ALICIA HEISS 447.52 2026-06-28T22:00:05 15688 APV7130946 2024-07-16T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000398092 PWA and SPENCER HOME LLC 1841.67 2026-06-28T22:00:05 15689 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401867 JUANA MARTINEZ 354.35 2026-06-28T22:00:05 15690 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 15691 APV7127841 2024-07-11T00:00:00 2025 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 159.9 2026-06-28T22:00:05 15692 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 15693 0007161573 2024-09-01T00:00:00 2025 1 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 15694 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 14061.56 2026-06-28T22:00:05 15695 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386689 CORY RICE 354.35 2026-06-28T22:00:05 15696 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250816 LENA SUE LAWTON 381.42 2026-06-28T22:00:05 15697 0007114042 2024-07-02T00:00:00 2025 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 460.85 2026-06-28T22:00:05 15698 HCM7158503 2024-08-28T00:00:00 2025 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 4752.84 2026-06-28T22:00:05 15699 EXV7167140 2024-08-20T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 39.0 2026-06-28T22:00:05 15700 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357357 PHILLIP SCOTT 422.5 2026-06-28T22:00:05 15701 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000411944 RIVER RIDGE LEARNING CENTER INC 2536.07 2026-06-28T22:00:05 15702 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388273 KEYAH ROBINSON 528.7 2026-06-28T22:00:05 15703 0007140509 2024-07-30T00:00:00 2025 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry -1.0 2026-06-28T22:00:05 15704 0007172118 2024-09-13T00:00:00 2025 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 15705 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406259 ERIKA HAMLET 486.48 2026-06-28T22:00:05 15706 APV7153984 2024-08-16T00:00:00 2025 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 0000065378 COMPUTER AID, INC. 20.5 2026-06-28T22:00:05 15707 0007180578 2024-09-25T00:00:00 2025 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 0.28 2026-06-28T22:00:05 15708 APV7125666 2024-07-09T00:00:00 2025 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 45.81 2026-06-28T22:00:05 15709 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238127 BONNIE DOUGLAS 1485.59 2026-06-28T22:00:05 15710 0007127396 2024-07-01T00:00:00 2025 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.5 2026-06-28T22:00:05 15711 APV7183816 2024-09-30T00:00:00 2025 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000087457 CIRCLE R MECHANICAL INC 4550.0 2026-06-28T22:00:05 15712 HCM7167603 2024-09-11T00:00:00 2025 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5061.55 2026-06-28T22:00:05 15713 HCM7128417 2024-07-17T00:00:00 2025 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 3388.04 2026-06-28T22:00:05 15714 APV7164784 2024-09-03T00:00:00 2025 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 0000057167 US BANK 312.87 2026-06-28T22:00:05 15715 HCM7148782 2024-08-14T00:00:00 2025 1 519006 Payroll Disability 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.28 2026-06-28T22:00:05 15716 0007153647 2024-08-16T00:00:00 2025 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 12.07 2026-06-28T22:00:05 15717 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382698 TRACY PARSONS 764.53 2026-06-28T22:00:05 15718 0007161422 2024-08-28T00:00:00 2025 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 15719 0007143290 2024-08-08T00:00:00 2025 1 659295 HR Application Services 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1445.12 2026-06-28T22:00:05 15720 0007161573 2024-09-01T00:00:00 2025 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7.5 2026-06-28T22:00:05 15721 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404108 JEFFREY KENT TODD 78.75 2026-06-28T22:00:05 15722 EXV7162010 2024-08-09T00:00:00 2025 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 102.31 2026-06-28T22:00:05 15723 EXV7171065 2024-09-10T00:00:00 2025 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 143.89 2026-06-28T22:00:05 15724 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 708.0 2026-06-28T22:00:05 15725 HCM7177172 2024-09-25T00:00:00 2025 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 Non-Profit Security Program General Ledger Entry 18.52 2026-06-28T22:00:05 15726 HCM7148828 2024-08-14T00:00:00 2025 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 339.67 2026-06-28T22:00:05 15727 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390792 DANICA DICKS 1139.16 2026-06-28T22:00:05 15728 APV7174408 2024-09-17T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 174.0 2026-06-28T22:00:05 15729 EXV7139140 2024-07-25T00:00:00 2025 1 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 48.0 2026-06-28T22:00:05 15730 APV7113657 2024-07-01T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417635 RUSSELL W FEUQUAY JR 221.73 2026-06-28T22:00:05 15731 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395117 PATRICIA HEITZ 1530.05 2026-06-28T22:00:05 15732 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385639 EDITH E HELBERT 747.78 2026-06-28T22:00:05 15733 APV7178906 2024-09-23T00:00:00 2025 1 571209 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 225.01 2026-06-28T22:00:05 15734 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303242 JAMIE JENKINS 638.33 2026-06-28T22:00:05 15735 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246817 PAUL WALKER 625.52 2026-06-28T22:00:05 15736 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380996 RACHEL ROSS 342.02 2026-06-28T22:00:05 15737 HCM7167596 2024-09-11T00:00:00 2025 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 196.02 2026-06-28T22:00:05 15738 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 15739 0007131552 2024-07-17T00:00:00 2025 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 11129.61 2026-06-28T22:00:05 15740 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367396 JANET LONG 362.15 2026-06-28T22:00:05 15741 HCM7113004 2024-07-03T00:00:00 2025 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 42.2 2026-06-28T22:00:05 15742 APV7132226 2024-07-17T00:00:00 2025 1 599093 AdmOp-Translator Costs 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000421948 GLOBO HOLDINGS LLC 221.2 2026-06-28T22:00:05 15743 EXV7114876 2024-07-01T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 38.68 2026-06-28T22:00:05 15744 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298981 CARL PORTER 334.67 2026-06-28T22:00:05 15745 HCM7112902 2024-07-03T00:00:00 2025 1 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14689.38 2026-06-28T22:00:05 15746 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356785 JAYMIE HICKS 413.41 2026-06-28T22:00:05 15747 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352727 RACHEL TUCKER 1220.53 2026-06-28T22:00:05 15748 0007135453 2024-07-01T00:00:00 2025 1 659211 Tape Accesses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 29.55 2026-06-28T22:00:05 15749 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194261 NORTHEASTERN WAYNE SCHL TREAS 19038.99 2026-06-28T22:00:05 15750 0007173129 2024-09-16T00:00:00 2025 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1251.95 2026-06-28T22:00:05 15751 APV7162596 2024-08-29T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000254958 CANAAN UTILITIES CORP 76.43 2026-06-28T22:00:05 15752 0007165498 2024-09-04T00:00:00 2025 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 75.26 2026-06-28T22:00:05 15753 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350643 GREGORY LEE 438.59 2026-06-28T22:00:05 15754 HCM7158502 2024-08-28T00:00:00 2025 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 1.68 2026-06-28T22:00:05 15755 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345301 VANCE EPPLE 172.45 2026-06-28T22:00:05 15756 APV7173419 2024-09-16T00:00:00 2025 1 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000320968 PROPIO LS LLC 21.15 2026-06-28T22:00:05 15757 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247068 PATRICIA HAWKINS 601.99 2026-06-28T22:00:05 15758 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363025 MARIO SANSONE 295.29 2026-06-28T22:00:05 15759 APV7149338 2024-08-09T00:00:00 2025 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 226.35 2026-06-28T22:00:05 15760 HCM7128419 2024-07-17T00:00:00 2025 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 5.75 2026-06-28T22:00:05 15761 APV7179823 2024-09-24T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000116293 ST ELIZABETH MEDICAL CENTER INC 40141.01 2026-06-28T22:00:05 15762 APV7169927 2024-09-10T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 27.0 2026-06-28T22:00:05 15763 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373441 MICHAEL ELDER 332.3 2026-06-28T22:00:05 15764 APV7159013 2024-08-23T00:00:00 2025 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 15765 APV7135816 2024-07-23T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000303073 MONTGOMERY COUNTY COMMUNITY FOUNDATION -212373.5 2026-06-28T22:00:05 15766 EXV7167156 2024-09-04T00:00:00 2025 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 89.57 2026-06-28T22:00:05 15767 APV7154111 2024-08-15T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 6876.65 2026-06-28T22:00:05 15768 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 14107.26 2026-06-28T22:00:05 15769 APV7166814 2024-09-05T00:00:00 2025 1 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY -53534.08 2026-06-28T22:00:05 15770 APV7183816 2024-09-30T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 51023.85 2026-06-28T22:00:05 15771 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE 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 15772 APV7142801 2024-08-01T00:00:00 2025 1 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000119729 NATIONAL ASSOCIATION FOR THE EDUCATION 1200.0 2026-06-28T22:00:05 15773 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239786 PATRICIA MULLEN 875.63 2026-06-28T22:00:05 15774 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388298 DAVID E DAY 454.75 2026-06-28T22:00:05 15775 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405592 DANIEL G WALKER 1891.82 2026-06-28T22:00:05 15776 0007171219 2024-09-12T00:00:00 2025 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 15777 0007166367 2024-09-05T00:00:00 2025 1 547123 SpOp - Household Bedrm 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15778 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340139 DONNA DEHONEY 689.01 2026-06-28T22:00:05 15779 HCM7128475 2024-07-17T00:00:00 2025 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 81211.78 2026-06-28T22:00:05 15780 EXV7126747 2024-07-03T00:00:00 2025 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 Sport Fish Restoration General Ledger Entry 30.75 2026-06-28T22:00:05 15781 0007179479 2024-09-24T00:00:00 2025 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 15782 0007113990 2024-07-08T00:00:00 2025 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 19.0 2026-06-28T22:00:05 15783 0007167454 2024-09-08T00:00:00 2025 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1137.14 2026-06-28T22:00:05 15784 APV7179774 2024-09-24T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 22.59 2026-06-28T22:00:05 15785 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332907 KELLY THOMAS 244.11 2026-06-28T22:00:05 15786 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308169 KELLY MILLER 482.85 2026-06-28T22:00:05 15787 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371455 JUDITH KORD 201.19 2026-06-28T22:00:05 15788 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336558 JASON SMITH 523.09 2026-06-28T22:00:05 15789 0007164555 2024-09-01T00:00:00 2025 1 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.83 2026-06-28T22:00:05 15790 HCM7112955 2024-07-03T00:00:00 2025 1 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 364.29 2026-06-28T22:00:05 15791 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316301 LISA JACKSON 274.62 2026-06-28T22:00:05 15792 APV7140723 2024-07-17T00:00:00 2025 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 32.49 2026-06-28T22:00:05 15793 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 335.0 2026-06-28T22:00:05 15794 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325005 KEVIN HOLLOMAN 393.72 2026-06-28T22:00:05 15795 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240053 LINDA MYERS 381.42 2026-06-28T22:00:05 15796 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351482 SHIRLEY MONTGOMERY 488.21 2026-06-28T22:00:05 15797 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242167 WINNIE P SANDERS 295.29 2026-06-28T22:00:05 15798 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-06-28T22:00:05 15799 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 15800 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340371 LAUREEN COOPER 846.5 2026-06-28T22:00:05 15801 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415550 LINDA MARCUM 442.64 2026-06-28T22:00:05 15802 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412679 KAYLEE JO CHEEK 697.09 2026-06-28T22:00:05 15803 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241445 MELISSA LYN SCOTT 671.3 2026-06-28T22:00:05 15804 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361161 TERESA SMITH 366.16 2026-06-28T22:00:05 15805 APV7166900 2024-09-05T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 37761.55 2026-06-28T22:00:05 15806 HCM7138542 2024-07-31T00:00:00 2025 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6483.28 2026-06-28T22:00:05 15807 APV7124960 2024-07-08T00:00:00 2025 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 36.75 2026-06-28T22:00:05 15808 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE 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 77.0 2026-06-28T22:00:05 15809 APV7135827 2024-07-22T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 3498.3 2026-06-28T22:00:05 15810 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394556 ALBERT SCHERER 603.57 2026-06-28T22:00:05 15811 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396995 ANTHONY WAYNE STEARNS 439.19 2026-06-28T22:00:05 15812 APV7176520 2024-09-18T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000052158 C and D WILLIAMS COMPANY, INC 17535.0 2026-06-28T22:00:05 15813 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389777 REGINA LYNN SCHUCKEL 610.26 2026-06-28T22:00:05 15814 APV7163780 2024-08-29T00:00:00 2025 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 2207173.15 2026-06-28T22:00:05 15815 0007147878 2024-08-08T00:00:00 2025 1 652151 800# Service 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.6 2026-06-28T22:00:05 15816 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331454 LISA VAUGHN 649.64 2026-06-28T22:00:05 15817 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385553 PAMELA K WITTIG 214.57 2026-06-28T22:00:05 15818 EXV7175890 2024-09-01T00:00:00 2025 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 General Ledger Entry 52.0 2026-06-28T22:00:05 15819 APV7125758 2024-07-09T00:00:00 2025 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 0000121489 JAY SCHOOL CORP TREASURER 6351.44 2026-06-28T22:00:05 15820 APV7136871 2024-07-24T00:00:00 2025 1 547130 SpOp - Instct-Classroom 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Dept of Education Dept of Education Education Stabilization Fund 0000300458 IRIE-AT INC 6990.0 2026-06-28T22:00:05 15821 APV7181746 2024-09-26T00:00:00 2025 1 593018 ClmJudg -Court Costs 500 FSSA Family Resources Administrative and Operating Expenses Claims & Judgments Other "" "" 0000228412 SAVE PROGRAM US CITIZENSHIP and 366.0 2026-06-28T22:00:05 15822 APV7147134 2024-08-07T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000098453 FAMILY CRISIS SHELTER INC 14720.0 2026-06-28T22:00:05 15823 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380046 MELISSA MCALLISTER-HINDSLEY 386.5 2026-06-28T22:00:05 15824 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365146 KAREN TEVIS 488.21 2026-06-28T22:00:05 15825 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE 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 15826 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE 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 15827 APV7141589 2024-07-31T00:00:00 2025 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 54.25 2026-06-28T22:00:05 15828 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166292 VOGEL, KYLEE DENISE 851.32 2026-06-28T22:00:05 15829 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415420 TYRELL ALEXANDER HICKS 238.01 2026-06-28T22:00:05 15830 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392973 LAKESHA R SULLIVAN 441.21 2026-06-28T22:00:05 15831 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167312 BERNICE ELLIOTT 369.11 2026-06-28T22:00:05 15832 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310080 NORA MARTIN 201.19 2026-06-28T22:00:05 15833 APV7126390 2024-07-10T00:00:00 2025 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 0.0 2026-06-28T22:00:05 15834 0007154729 2024-08-19T00:00:00 2025 1 516005 Payroll Medicare 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15835 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414217 KATHRYN JEWETT 219.29 2026-06-28T22:00:05 15836 0007132926 2024-07-18T00:00:00 2025 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 15837 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384972 PRESTON D KAEHR 98.43 2026-06-28T22:00:05 15838 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 15839 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401294 SCOTT ALLEN CORPE 663.93 2026-06-28T22:00:05 15840 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE 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 15841 HCM7177124 2024-09-25T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 34.21 2026-06-28T22:00:05 15842 EXV7171914 2024-09-01T00:00:00 2025 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 General Ledger Entry 41.0 2026-06-28T22:00:05 15843 APV7167931 2024-09-06T00:00:00 2025 1 547161 SpOp - Safety - FireProtect 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000392224 DINGES PARTNERS GROUP LLC 38627.1 2026-06-28T22:00:05 15844 HCM7138509 2024-07-31T00:00:00 2025 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29450.78 2026-06-28T22:00:05 15845 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298199 ANGELA STANSBERRY SMITH 450.87 2026-06-28T22:00:05 15846 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121405 WESTERN SCHOOL CORP TREASURER 11973.82 2026-06-28T22:00:05 15847 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415723 LACOQUETTE X WILSON 508.15 2026-06-28T22:00:05 15848 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334729 JENNIE ROSSIE 462.74 2026-06-28T22:00:05 15849 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 15850 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341733 BRIAN KRUSE 183.08 2026-06-28T22:00:05 15851 APV7144308 2024-08-02T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000420643 ALIA E HAWKINS 424.0 2026-06-28T22:00:05 15852 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422019 KYLE ANTHONY BOWMAR 378.44 2026-06-28T22:00:05 15853 0007146224 2024-08-06T00:00:00 2025 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 116.97 2026-06-28T22:00:05 15854 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333362 KIMBERLY ARMES 462.38 2026-06-28T22:00:05 15855 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294291 PENNY BECK 381.42 2026-06-28T22:00:05 15856 0007165524 2024-09-04T00:00:00 2025 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 150.2 2026-06-28T22:00:05 15857 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321691 CLAUDIA SHEPLEY 578.17 2026-06-28T22:00:05 15858 0007180660 2024-09-25T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.05 2026-06-28T22:00:05 15859 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354862 ALAN BODENSTEIN 354.35 2026-06-28T22:00:05 15860 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 8.0 2026-06-28T22:00:05 15861 APV7171679 2024-09-12T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 61848.0 2026-06-28T22:00:05 15862 0007165416 2024-09-04T00:00:00 2025 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15863 APV7169911 2024-09-10T00:00:00 2025 1 531012 Prof Serv - ACCOUNTING SERVICE 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000404527 EXECUTIVE PLAN LLC 14400.0 2026-06-28T22:00:05 15864 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247694 CATHI MCCOSKEY 377.23 2026-06-28T22:00:05 15865 0007132934 2024-07-18T00:00:00 2025 1 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1357.51 2026-06-28T22:00:05 15866 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366410 RUSSELL ISAAC 295.29 2026-06-28T22:00:05 15867 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236353 ROXANA S BELL 528.89 2026-06-28T22:00:05 15868 HCM7177166 2024-09-25T00:00:00 2025 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 69.7 2026-06-28T22:00:05 15869 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121698 LAKE RIDGE SCHOOL TREASURER 9051.19 2026-06-28T22:00:05 15870 APV7152087 2024-08-14T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000334514 AMANDA BLACKKETTER 1000.0 2026-06-28T22:00:05 15871 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000062544 FAIR, IDELLA 465.77 2026-06-28T22:00:05 15872 APV7136926 2024-07-24T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077439 PERRY CTRL COMM SCHOOL TREAS 5078.13 2026-06-28T22:00:05 15873 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392499 RONALD E TABOR 366.16 2026-06-28T22:00:05 15874 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243732 TOCCARA L CRUZ 854.37 2026-06-28T22:00:05 15875 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 103.0 2026-06-28T22:00:05 15876 APV7114571 2024-07-02T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000412341 BRENDA S LINZIE 1118.7 2026-06-28T22:00:05 15877 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337384 CHAD OVERTON 60.35 2026-06-28T22:00:05 15878 APV7145682 2024-08-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371586 VALERIE BELL 1963.64 2026-06-28T22:00:05 15879 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413529 FREDERICK ISBELL JR 534.39 2026-06-28T22:00:05 15880 0007161572 2024-09-01T00:00:00 2025 1 531029 Prof Serv - IT Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 3.22 2026-06-28T22:00:05 15881 APV7145481 2024-08-05T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000066959 INDIANA UNIVERSITY HEALTH SOUTHERN IND 583.31 2026-06-28T22:00:05 15882 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 15883 APV7113668 2024-07-01T00:00:00 2025 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 45343.6 2026-06-28T22:00:05 15884 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207120 MARK C KINGSBURY 1123.49 2026-06-28T22:00:05 15885 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243598 KIMBERLY S GRIFFIN 1501.25 2026-06-28T22:00:05 15886 EXV7125974 2024-07-08T00:00:00 2025 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 76.88 2026-06-28T22:00:05 15887 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377076 CATHY PARVIN 834.03 2026-06-28T22:00:05 15888 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358025 TINA CLAMPITT 201.19 2026-06-28T22:00:05 15889 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414565 KELLI YOQUELET 702.35 2026-06-28T22:00:05 15890 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406484 SHELBY FERREL 221.31 2026-06-28T22:00:05 15891 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345301 VANCE EPPLE 178.2 2026-06-28T22:00:05 15892 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE 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 15893 0007156640 2024-08-21T00:00:00 2025 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 15894 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361737 BRADLEY BRIGHTON 2064.12 2026-06-28T22:00:05 15895 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344017 BRANDON MILLER 281.66 2026-06-28T22:00:05 15896 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385617 RONALD LEE POWER 764.53 2026-06-28T22:00:05 15897 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340733 CHASITY STALEY 221.31 2026-06-28T22:00:05 15898 APV7170869 2024-09-11T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064394 KNOX COUNTY 69885.38 2026-06-28T22:00:05 15899 0007158644 2024-08-23T00:00:00 2025 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -60.03 2026-06-28T22:00:05 15900 0007174124 2024-09-17T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 332240.89 2026-06-28T22:00:05 15901 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 508.0 2026-06-28T22:00:05 15902 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384464 JENNY EGGLERLING 482.86 2026-06-28T22:00:05 15903 APV7182831 2024-09-27T00:00:00 2025 1 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000087471 MICHIANA CONTRACTING, INC 11777.4 2026-06-28T22:00:05 15904 APV7135895 2024-07-23T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000064969 LAPORTE COMMUNITY SCHOOL CORP 9080.32 2026-06-28T22:00:05 15905 HCM7138511 2024-07-31T00:00:00 2025 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 396.53 2026-06-28T22:00:05 15906 APV7179806 2024-09-24T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000095081 SISTERS OF PROVIDENCE 2087.0 2026-06-28T22:00:05 15907 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 15908 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396667 JASON BODE 232.88 2026-06-28T22:00:05 15909 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE 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 15910 0007136620 2024-07-24T00:00:00 2025 1 659270 Shared SAN Storage 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -9.03 2026-06-28T22:00:05 15911 HCM7148797 2024-08-14T00:00:00 2025 1 518800 Anthem Vision 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.7 2026-06-28T22:00:05 15912 APV7177462 2024-09-20T00:00:00 2025 1 531068 Prof Serv - Food Service 560 School for the Deaf Contractual Services Professional & Temporary Employee Services Other "" "" 0000017624 PIAZZA PRODUCE INC 5716.02 2026-06-28T22:00:05 15913 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382699 SARA UNDERHILL 953.24 2026-06-28T22:00:05 15914 APV7157984 2024-08-22T00:00:00 2025 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 21119.3 2026-06-28T22:00:05 15915 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244072 ANGELA ARAMBULA 1327.33 2026-06-28T22:00:05 15916 HCM7138435 2024-07-31T00:00:00 2025 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 448.25 2026-06-28T22:00:05 15917 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248260 KANEISA FURLOW 177.18 2026-06-28T22:00:05 15918 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376564 TANYA ZINK 295.29 2026-06-28T22:00:05 15919 APV7160956 2024-08-27T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 16490.71 2026-06-28T22:00:05 15920 APV7165715 2024-09-04T00:00:00 2025 1 521002 Telecom -TelephoneLocalService 501 Early Child Learning Utilities Telecommunications Other "" "" 0000060340 FRONTIER COMMUNICATIONS OF IND 113.49 2026-06-28T22:00:05 15921 0007132938 2024-07-18T00:00:00 2025 1 652331 WAN Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -84.65 2026-06-28T22:00:05 15922 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097151 PATHWAYS, INC 9624.12 2026-06-28T22:00:05 15923 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE 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 15924 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282610 KALI CONKLING 274.62 2026-06-28T22:00:05 15925 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121055 BAUGO COMM SCHL TREASURER 4119.57 2026-06-28T22:00:05 15926 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300132 ROXANNA DOAN 671.29 2026-06-28T22:00:05 15927 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341188 DUSTIN ARNOLD 160.95 2026-06-28T22:00:05 15928 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311224 CAROLYN ROSZELL 305.13 2026-06-28T22:00:05 15929 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302764 WILLIAM GEORGE 264.45 2026-06-28T22:00:05 15930 APV7172477 2024-09-13T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 111.0 2026-06-28T22:00:05 15931 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389777 REGINA LYNN SCHUCKEL 590.58 2026-06-28T22:00:05 15932 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251209 KRISTINA LANGLEY 352.09 2026-06-28T22:00:05 15933 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298395 STACEY FOX 629.95 2026-06-28T22:00:05 15934 APV7126512 2024-07-10T00:00:00 2025 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000078172 THE PEOPLES STATE BANK 2560.0 2026-06-28T22:00:05 15935 HCM7148853 2024-08-14T00:00:00 2025 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 32649.3 2026-06-28T22:00:05 15936 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280676 TROY BEACHY 118.7 2026-06-28T22:00:05 15937 0007179487 2024-09-24T00:00:00 2025 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Other "" "" General Ledger Entry 38.26 2026-06-28T22:00:05 15938 APV7155792 2024-08-20T00:00:00 2025 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000072351 TOWN OF WHITELAND 30000.0 2026-06-28T22:00:05 15939 APV7137800 2024-07-18T00:00:00 2025 1 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Other "" "" 0000091412 TURNER CONTRACTING INC 33439.59 2026-06-28T22:00:05 15940 APV7132304 2024-07-17T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064877 VERMILLION COUNTY 1293.6 2026-06-28T22:00:05 15941 APV7125702 2024-07-09T00:00:00 2025 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 15942 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377005 MELISSA CRAIG 354.35 2026-06-28T22:00:05 15943 APV7179957 2024-09-24T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 73597.77 2026-06-28T22:00:05 15944 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402225 MERANDAH MARIE TOKARZ 221.73 2026-06-28T22:00:05 15945 APH7129258 2024-07-12T00:00:00 2025 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 -7.92 2026-06-28T22:00:05 15946 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397950 ELIZABETH ANN CANO 301.79 2026-06-28T22:00:05 15947 0007168605 2024-09-09T00:00:00 2025 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15948 EXV7155413 2024-08-05T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 135.24 2026-06-28T22:00:05 15949 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374316 JENNIFER KLINGBERG 1984.74 2026-06-28T22:00:05 15950 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193776 S. PUTNAM COMM SCHOOL TREAS 29666.85 2026-06-28T22:00:05 15951 APV7143974 2024-08-02T00:00:00 2025 1 547032 SpOpSp-Safety 32 Criminal Justice Institute Supplies, Parts and Materials Program Operations Other "" "" 0000336672 EVENFLO COMPANY INC 1803.04 2026-06-28T22:00:05 15952 APV7156913 2024-08-21T00:00:00 2025 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 37.03 2026-06-28T22:00:05 15953 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320024 DAMIEN BEARD 264.45 2026-06-28T22:00:05 15954 0007142307 2024-08-01T00:00:00 2025 1 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 353.31 2026-06-28T22:00:05 15955 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290052 VICKIE ANDERSON 287.81 2026-06-28T22:00:05 15956 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412212 CHRISTINA G WHITESELL 476.01 2026-06-28T22:00:05 15957 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298604 PATRICIA RENTSCHLER 393.72 2026-06-28T22:00:05 15958 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262021 PAMALA ELIZABETH OWENS 2454.52 2026-06-28T22:00:05 15959 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340918 DEREK FOX 551.21 2026-06-28T22:00:05 15960 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 82.0 2026-06-28T22:00:05 15961 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408875 BOBBI JOANN HUNT 2073.07 2026-06-28T22:00:05 15962 APV7150344 2024-08-12T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 13151.93 2026-06-28T22:00:05 15963 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291288 SHAWN GREEN 569.58 2026-06-28T22:00:05 15964 EXV7135246 2024-07-19T00:00:00 2025 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 111.05 2026-06-28T22:00:05 15965 APV7150354 2024-08-12T00:00:00 2025 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000022067 CRITICAL SKILLS INC -59157.3 2026-06-28T22:00:05 15966 APV7155040 2024-08-19T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398077 FAITH MATTINGLY 388.02 2026-06-28T22:00:05 15967 HCM7148828 2024-08-14T00:00:00 2025 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 4550.33 2026-06-28T22:00:05 15968 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404109 JUSTIN S WOOD 939.4 2026-06-28T22:00:05 15969 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357625 DEBRA FLAMION 491.87 2026-06-28T22:00:05 15970 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403227 ROSS W CARTER 241.02 2026-06-28T22:00:05 15971 APV7150344 2024-08-12T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000226244 PRAIRIE VIEW THERAPEUTIC GROUP 38.55 2026-06-28T22:00:05 15972 APV7132303 2024-07-16T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 40807.85 2026-06-28T22:00:05 15973 APV7160837 2024-08-27T00:00:00 2025 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 0.0 2026-06-28T22:00:05 15974 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 174.0 2026-06-28T22:00:05 15975 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278363 RAYMOND LUTCHKA 470.1 2026-06-28T22:00:05 15976 0007165498 2024-09-04T00:00:00 2025 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 223.11 2026-06-28T22:00:05 15977 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407696 IM SUPER HOLDINGS LLC 180.0 2026-06-28T22:00:05 15978 APV7135753 2024-07-23T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 58189.17 2026-06-28T22:00:05 15979 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318819 MATTHEW GIPSON 242.14 2026-06-28T22:00:05 15980 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000424853 FARRON DYER 670.11 2026-06-28T22:00:05 15981 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE 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 15982 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244683 GLORIA N HUGHES 369.12 2026-06-28T22:00:05 15983 0007152878 2024-08-14T00:00:00 2025 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 515.61 2026-06-28T22:00:05 15984 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375595 BRENDA GIBSON 101.71 2026-06-28T22:00:05 15985 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095160 BOYS AND GIRLS CLUBS OF INDLPS 8111.61 2026-06-28T22:00:05 15986 APV7141641 2024-07-31T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 30000.0 2026-06-28T22:00:05 15987 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 27014.88 2026-06-28T22:00:05 15988 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404576 WILLIAM GRAFTON 1383.14 2026-06-28T22:00:05 15989 EXV7126764 2024-07-07T00:00:00 2025 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.02 2026-06-28T22:00:05 15990 HCM7112966 2024-07-03T00:00:00 2025 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 60.0 2026-06-28T22:00:05 15991 EXV7146854 2024-08-01T00:00:00 2025 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 59.72 2026-06-28T22:00:05 15992 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323724 BRIAN CHEATHAM 1143.37 2026-06-28T22:00:05 15993 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241067 ASHLEY JOHNSON 1367.5 2026-06-28T22:00:05 15994 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib 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 15404.47 2026-06-28T22:00:05 15995 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367865 JOANN ELAINE ABBOTT 334.66 2026-06-28T22:00:05 15996 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241466 CELIA E GREENE-PURVIS 575.69 2026-06-28T22:00:05 15997 HCM7128369 2024-07-17T00:00:00 2025 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 4.16 2026-06-28T22:00:05 15998 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329976 ADAM BLEVINS 413.41 2026-06-28T22:00:05 15999 APV7126512 2024-07-10T00:00:00 2025 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000428851 SHANE WHITE 800.0 2026-06-28T22:00:05 16000 HCM7128438 2024-07-17T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 50.04 2026-06-28T22:00:05 16001 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294287 TRINA RUSSELL 568.96 2026-06-28T22:00:05 16002 APV7133422 2024-07-18T00:00:00 2025 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 2499.71 2026-06-28T22:00:05 16003 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383211 MISTY DEMOSS 413.41 2026-06-28T22:00:05 16004 APV7146497 2024-08-06T00:00:00 2025 1 581090 CASE 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 16005 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000250247 PORTIA SHOLAR JACKSON 802.24 2026-06-28T22:00:05 16006 APV7149338 2024-08-09T00:00:00 2025 1 571209 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 185017.41 2026-06-28T22:00:05 16007 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000428404 5 HEALTH LLC 165.0 2026-06-28T22:00:05 16008 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177518 JANET C. YATES 728.38 2026-06-28T22:00:05 16009 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268500 JAMES BELCHER 506.12 2026-06-28T22:00:05 16010 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391595 ANTONIO DEVONN PORTER 1146.78 2026-06-28T22:00:05 16011 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250534 JOYCE MOSSHOLDER 492.15 2026-06-28T22:00:05 16012 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411355 PATRICIA CULLEY 952.03 2026-06-28T22:00:05 16013 0007135481 2024-07-01T00:00:00 2025 1 547128 SpOp - Household WallCvr 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 9.19 2026-06-28T22:00:05 16014 APV7157983 2024-08-21T00:00:00 2025 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 77889.05 2026-06-28T22:00:05 16015 0007184554 2024-09-30T00:00:00 2025 1 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16016 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341848 KIMBERLY MINNER 221.31 2026-06-28T22:00:05 16017 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279646 MELISSA BRENNAN 925.47 2026-06-28T22:00:05 16018 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395780 JOANN CAMPBELL 1181.16 2026-06-28T22:00:05 16019 HCM7112948 2024-07-03T00:00:00 2025 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 3.41 2026-06-28T22:00:05 16020 APV7156955 2024-08-21T00:00:00 2025 1 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 46.98 2026-06-28T22:00:05 16021 0007134733 2024-07-22T00:00:00 2025 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16022 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396667 JASON BODE 240.65 2026-06-28T22:00:05 16023 APV7149157 2024-08-09T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060453 CITY OF FRANKFORT 113.08 2026-06-28T22:00:05 16024 0007134637 2024-07-22T00:00:00 2025 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3678.42 2026-06-28T22:00:05 16025 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329986 KASEY HERNANDEZ 1090.05 2026-06-28T22:00:05 16026 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 16027 APV7140719 2024-07-10T00:00:00 2025 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 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 49.14 2026-06-28T22:00:05 16028 HCM7177190 2024-09-25T00:00:00 2025 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12319.06 2026-06-28T22:00:05 16029 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324658 DANA MERRIMAN 402.57 2026-06-28T22:00:05 16030 APV7141556 2024-07-31T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000403908 MICHAEL E FERGUSON 1350.0 2026-06-28T22:00:05 16031 HCM7128425 2024-07-17T00:00:00 2025 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 939.17 2026-06-28T22:00:05 16032 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314549 AMY MORAN 255.92 2026-06-28T22:00:05 16033 0007133200 2024-07-18T00:00:00 2025 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10.25 2026-06-28T22:00:05 16034 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333859 LAWRENCE MATTHEWS 1397.7 2026-06-28T22:00:05 16035 HCM7112939 2024-07-03T00:00:00 2025 1 515004 Unused Leave Payments 225 Labor Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 7206.63 2026-06-28T22:00:05 16036 APV7173463 2024-09-16T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389810 MICHELLE COMERFORD 534.39 2026-06-28T22:00:05 16037 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 21339.81 2026-06-28T22:00:05 16038 HCM7148844 2024-08-14T00:00:00 2025 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 1.56 2026-06-28T22:00:05 16039 0007139458 2024-07-29T00:00:00 2025 1 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Other "" "" General Ledger Entry 18056.88 2026-06-28T22:00:05 16040 0007116005 2024-07-05T00:00:00 2025 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 37325.45 2026-06-28T22:00:05 16041 HCM7167596 2024-09-11T00:00:00 2025 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 1.69 2026-06-28T22:00:05 16042 APV7132173 2024-07-17T00:00:00 2025 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 148.0 2026-06-28T22:00:05 16043 APV7164784 2024-09-03T00:00:00 2025 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 0000057167 US BANK 6.74 2026-06-28T22:00:05 16044 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334336 SHAWNA COOK 603.57 2026-06-28T22:00:05 16045 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308354 BETHANY HAWKINS 201.19 2026-06-28T22:00:05 16046 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412316 TRAVIS DONHOST 342.97 2026-06-28T22:00:05 16047 0007167697 2024-09-06T00:00:00 2025 1 652110 Cellular Phone Service 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 115.17 2026-06-28T22:00:05 16048 APV7149265 2024-08-09T00:00:00 2025 1 547113 SpOp-Food-DrinkingWater 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" 0000247098 QUENCH USA INC 89.1 2026-06-28T22:00:05 16049 HCM7158514 2024-08-28T00:00:00 2025 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 88.71 2026-06-28T22:00:05 16050 0007178035 2024-09-23T00:00:00 2025 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -301.52 2026-06-28T22:00:05 16051 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 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 37702.52 2026-06-28T22:00:05 16052 APV7130903 2024-07-15T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 932.0 2026-06-28T22:00:05 16053 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357405 BRANDON J BORDERS 162.74 2026-06-28T22:00:05 16054 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181976 RICHARD JIMENEZ 472.46 2026-06-28T22:00:05 16055 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370218 RONALD FRANCIS 157.49 2026-06-28T22:00:05 16056 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241077 NICOLE C. BROWN 495.2 2026-06-28T22:00:05 16057 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000420446 DELANEY CARR 1963.63 2026-06-28T22:00:05 16058 APV7170725 2024-09-11T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060453 CITY OF FRANKFORT 3.94 2026-06-28T22:00:05 16059 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405789 DEZARAE MILLS 243.7 2026-06-28T22:00:05 16060 APV7181109 2024-09-25T00:00:00 2025 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000247428 INDIANA NATURAL RESOURCES FDTN 250208.0 2026-06-28T22:00:05 16061 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000080264 SOUTH SPENCER CO SCHOOL CORP 3198.62 2026-06-28T22:00:05 16062 APV7135895 2024-07-23T00:00:00 2025 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 47320.82 2026-06-28T22:00:05 16063 APV7152775 2024-08-14T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050969 MAC CONSTRUCTION and EXCAVATING INC 217290.37 2026-06-28T22:00:05 16064 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324662 JESSIE STRAW 499.61 2026-06-28T22:00:05 16065 ACC00L0002 2024-07-01T00:00:00 2025 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -146202.23 2026-06-28T22:00:05 16066 HCM7112954 2024-07-03T00:00:00 2025 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 2613.98 2026-06-28T22:00:05 16067 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384868 ASHLEY RICE 808.4 2026-06-28T22:00:05 16068 0007158644 2024-08-23T00:00:00 2025 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -4186.74 2026-06-28T22:00:05 16069 APV7113687 2024-07-01T00:00:00 2025 1 654716 Det Furn - Mattress & Pillow 615 Correction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 6000.0 2026-06-28T22:00:05 16070 0007180593 2024-09-25T00:00:00 2025 1 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 16071 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392438 KARLA PHILLIPS 1081.15 2026-06-28T22:00:05 16072 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib 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 870.77 2026-06-28T22:00:05 16073 APV7126504 2024-07-09T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 19197.59 2026-06-28T22:00:05 16074 APV7160875 2024-08-27T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 6213.55 2026-06-28T22:00:05 16075 0007147869 2024-08-08T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 7512.75 2026-06-28T22:00:05 16076 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386984 AMANDA J TALAGA 1102.41 2026-06-28T22:00:05 16077 APV7159981 2024-08-26T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000369490 REFRESH (F5) INC 25694.77 2026-06-28T22:00:05 16078 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE 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 29.0 2026-06-28T22:00:05 16079 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241143 JEAN A. GREEN 321.9 2026-06-28T22:00:05 16080 APV7153210 2024-08-15T00:00:00 2025 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 12721.64 2026-06-28T22:00:05 16081 APV7169970 2024-09-10T00:00:00 2025 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 16082 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282109 HELEN WAGNER 39.37 2026-06-28T22:00:05 16083 HCM7158496 2024-08-28T00:00:00 2025 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 0.53 2026-06-28T22:00:05 16084 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371252 PRESTON LANCOUR 122.05 2026-06-28T22:00:05 16085 APV7163662 2024-08-30T00:00:00 2025 1 547032 SpOpSp-Safety 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 7568.34 2026-06-28T22:00:05 16086 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409958 SETH R SPAULDING 692.45 2026-06-28T22:00:05 16087 APV7156106 2024-08-20T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000419133 SOPHIA LINDLEY 3184.08 2026-06-28T22:00:05 16088 APV7177444 2024-09-20T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375418 KARREN CAMPBELL 1093.31 2026-06-28T22:00:05 16089 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249618 CYNTHIA WHITE 381.42 2026-06-28T22:00:05 16090 0007159647 2024-08-26T00:00:00 2025 1 519210 Exempt - Worker's Compensation 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 770.67 2026-06-28T22:00:05 16091 HCM7167613 2024-09-11T00:00:00 2025 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 248.59 2026-06-28T22:00:05 16092 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272391 DAWN POWELL 377.23 2026-06-28T22:00:05 16093 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120709 EMMANUEL-ST MICHAEL LUTHERAN 7581.81 2026-06-28T22:00:05 16094 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392895 HEATHER CAIRNS 471.48 2026-06-28T22:00:05 16095 APV7170868 2024-09-10T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 921629.08 2026-06-28T22:00:05 16096 EXV7160402 2024-08-01T00:00:00 2025 1 595594 OutoSt Travel - Luggage Fee 501 Early Child Learning Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 35.0 2026-06-28T22:00:05 16097 HCM7158496 2024-08-28T00:00:00 2025 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 3564.97 2026-06-28T22:00:05 16098 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396898 PARIS MILES 261.55 2026-06-28T22:00:05 16099 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388261 LYNNET SHONK 984.3 2026-06-28T22:00:05 16100 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157318 KIM PATTERSON 612.22 2026-06-28T22:00:05 16101 HCM7158487 2024-08-28T00:00:00 2025 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 93520.46 2026-06-28T22:00:05 16102 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364282 CALEB MORROW 196.86 2026-06-28T22:00:05 16103 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358766 ANDREW BENNETT 1220.54 2026-06-28T22:00:05 16104 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 548.0 2026-06-28T22:00:05 16105 HCM7128426 2024-07-17T00:00:00 2025 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 1.86 2026-06-28T22:00:05 16106 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286236 JOHN SHELTON 342.03 2026-06-28T22:00:05 16107 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336146 SANDRA FLOWERS 700.14 2026-06-28T22:00:05 16108 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338959 KATHLEEN MARTINEZ 875.58 2026-06-28T22:00:05 16109 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248893 CATHERINE E HAMPTON 369.11 2026-06-28T22:00:05 16110 ARD7177663 2024-09-20T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -628.29 2026-06-28T22:00:05 16111 EXV7169379 2024-09-06T00:00:00 2025 1 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 19.11 2026-06-28T22:00:05 16112 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377184 CHARITY HENICO 1464.64 2026-06-28T22:00:05 16113 0007153647 2024-08-16T00:00:00 2025 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 1.15 2026-06-28T22:00:05 16114 0007184801 2024-09-30T00:00:00 2025 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 16115 0007134732 2024-07-22T00:00:00 2025 1 539022 Prog Op-HAZARD WASTE REMOVAL 495 Environmental Management Contractual Services Program Operations Other "" "" General Ledger Entry -315.0 2026-06-28T22:00:05 16116 APV7127857 2024-07-11T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 314974.95 2026-06-28T22:00:05 16117 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392174 NICHOLE BARTAK 663.93 2026-06-28T22:00:05 16118 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284903 KENDALL FRANCE 201.19 2026-06-28T22:00:05 16119 0007163440 2024-08-30T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 6687.0 2026-06-28T22:00:05 16120 APV7115459 2024-07-03T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 2037.4 2026-06-28T22:00:05 16121 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389543 SHANNA MEDLEY 418.73 2026-06-28T22:00:05 16122 APV7152050 2024-08-14T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 174.0 2026-06-28T22:00:05 16123 0007164555 2024-09-01T00:00:00 2025 1 659900 HR Service Fees 405 Family and Social Svcs Admin Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 3.72 2026-06-28T22:00:05 16124 APV7176500 2024-09-19T00:00:00 2025 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 1562.34 2026-06-28T22:00:05 16125 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE 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 16126 0007169557 2024-09-10T00:00:00 2025 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16127 0007164555 2024-09-01T00:00:00 2025 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 0.74 2026-06-28T22:00:05 16128 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 16129 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE 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 16130 APV7130946 2024-07-16T00:00:00 2025 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000052538 MONTGOMERY COUNTY 17763.9 2026-06-28T22:00:05 16131 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331385 JEREMIE BELL 334.66 2026-06-28T22:00:05 16132 EXV7182021 2024-09-26T00:00:00 2025 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 48.2 2026-06-28T22:00:05 16133 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401217 ASHLEY BROOKE FISH 267.3 2026-06-28T22:00:05 16134 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389929 TRISTEN COMEGYS 244.11 2026-06-28T22:00:05 16135 APV7133466 2024-07-18T00:00:00 2025 1 548111 MedVet-LabSupply-EmMedServ 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Medical Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000021225 FASTENAL COMPANY 57.77 2026-06-28T22:00:05 16136 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410060 MEGAN PAIGE HUDSON 583.45 2026-06-28T22:00:05 16137 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387162 TANYA M SALDANA 752.66 2026-06-28T22:00:05 16138 0007162245 2024-08-28T00:00:00 2025 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 3305.48 2026-06-28T22:00:05 16139 APV7183854 2024-09-30T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000276973 DISTRICT NINE HOSPITAL EMERGENCY 28809.49 2026-06-28T22:00:05 16140 0007114151 2024-07-08T00:00:00 2025 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 1272.2 2026-06-28T22:00:05 16141 0007173018 2024-09-14T00:00:00 2025 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 General Ledger Entry 127.0 2026-06-28T22:00:05 16142 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336858 STACY PIERCE 196.86 2026-06-28T22:00:05 16143 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340505 LISA DEHNART 203.43 2026-06-28T22:00:05 16144 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340702 MELISSA MYERS 569.59 2026-06-28T22:00:05 16145 HCM7138462 2024-07-31T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 213.58 2026-06-28T22:00:05 16146 HCM7177116 2024-09-25T00:00:00 2025 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1.1 2026-06-28T22:00:05 16147 APV7168088 2024-09-06T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 568461.16 2026-06-28T22:00:05 16148 HCM7128426 2024-07-17T00:00:00 2025 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 473.01 2026-06-28T22:00:05 16149 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355902 MEGAN LEAR 462.73 2026-06-28T22:00:05 16150 APV7149347 2024-08-08T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000084515 CLR INC 203268.4 2026-06-28T22:00:05 16151 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423404 DANIEL L ABSHEAR 551.21 2026-06-28T22:00:05 16152 0007157580 2024-08-22T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 7639.33 2026-06-28T22:00:05 16153 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310824 KAREN ROCKEY 1891.83 2026-06-28T22:00:05 16154 HCM7177103 2024-09-25T00:00:00 2025 1 519006 Payroll Disability 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 68.19 2026-06-28T22:00:05 16155 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347863 VICTOR MEYER 101.71 2026-06-28T22:00:05 16156 0007161572 2024-09-01T00:00:00 2025 1 510160 Jury Duty 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.74 2026-06-28T22:00:05 16157 APV7183842 2024-09-30T00:00:00 2025 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Other "" "" 0000252314 RADIUS INDIANA 2299946.79 2026-06-28T22:00:05 16158 0007161573 2024-09-01T00:00:00 2025 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2.69 2026-06-28T22:00:05 16159 APV7179635 2024-09-24T00:00:00 2025 1 599020 AdmOp-Registration 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 800.0 2026-06-28T22:00:05 16160 0007158573 2024-08-23T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 19970.38 2026-06-28T22:00:05 16161 ARD7160266 2024-08-26T00:00:00 2025 1 571209 Distrib 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 -15799.6 2026-06-28T22:00:05 16162 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121489 JAY SCHOOL CORP TREASURER 35570.41 2026-06-28T22:00:05 16163 APV7150296 2024-08-12T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000364352 EMMA HOUSE INC 229.0 2026-06-28T22:00:05 16164 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407141 GROW TOGETHER SPEECH THERAPY LLC 160.0 2026-06-28T22:00:05 16165 APV7115462 2024-07-02T00:00:00 2025 1 531038 Prof Serv - Employment Serv 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 7729.93 2026-06-28T22:00:05 16166 0007138558 2024-07-26T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -2447913.05 2026-06-28T22:00:05 16167 APV7178906 2024-09-23T00:00:00 2025 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 0000001776 KOKOMO SCHOOL CORP 24108.96 2026-06-28T22:00:05 16168 APC7172384 2024-09-13T00:00:00 2025 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000357941 PATTERSON HORTH INC -1189696.31 2026-06-28T22:00:05 16169 0007163471 2024-08-30T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16170 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381002 GLENNA JONES 590.58 2026-06-28T22:00:05 16171 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243740 ROSATEA M KNAPP 573.39 2026-06-28T22:00:05 16172 0007169715 2024-09-10T00:00:00 2025 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 5.45 2026-06-28T22:00:05 16173 APV7160875 2024-08-27T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000357143 MEALS ON WHEELS INC 59676.9 2026-06-28T22:00:05 16174 APV7180946 2024-09-25T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000221553 BATESVILLE COMMUNITY FD 4500.0 2026-06-28T22:00:05 16175 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248573 MICHELLE BENTLEY 2436.74 2026-06-28T22:00:05 16176 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE 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 16177 APV7153116 2024-08-15T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000224614 BRIDGES TO HEALTH INC 9519.0 2026-06-28T22:00:05 16178 APV7165703 2024-09-03T00:00:00 2025 1 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 903.42 2026-06-28T22:00:05 16179 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278438 JONATHAN REYNOLDS 264.45 2026-06-28T22:00:05 16180 HCM7112968 2024-07-03T00:00:00 2025 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11770.45 2026-06-28T22:00:05 16181 APV7136926 2024-07-24T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 28390.05 2026-06-28T22:00:05 16182 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378715 RHONDA K CABRERA 305.14 2026-06-28T22:00:05 16183 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE 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 194.0 2026-06-28T22:00:05 16184 0007116006 2024-07-03T00:00:00 2025 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16185 0007129455 2024-07-15T00:00:00 2025 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44177.56 2026-06-28T22:00:05 16186 HCM7112956 2024-07-03T00:00:00 2025 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 820.46 2026-06-28T22:00:05 16187 0007164321 2024-09-03T00:00:00 2025 1 516002 FICA - Regular 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 191.81 2026-06-28T22:00:05 16188 APV7140717 2024-07-05T00:00:00 2025 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 0000050318 LINDE GAS and EQUIPMENT INC 37.22 2026-06-28T22:00:05 16189 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283478 COLLEEN ADAMS 162.74 2026-06-28T22:00:05 16190 0007116825 2024-07-08T00:00:00 2025 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -0.58 2026-06-28T22:00:05 16191 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310080 NORA MARTIN 196.86 2026-06-28T22:00:05 16192 APV7159013 2024-08-23T00:00:00 2025 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 16193 APV7115523 2024-07-03T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000291390 WESTCOMM INC 154.34 2026-06-28T22:00:05 16194 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364567 JACQUELINE OLTMAN 563.33 2026-06-28T22:00:05 16195 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339196 DANIELLE DAVIDSON 447.46 2026-06-28T22:00:05 16196 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270385 CARMEN FOWLER 1032.1 2026-06-28T22:00:05 16197 APV7174352 2024-09-17T00:00:00 2025 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000051159 SYCAMORE ENGINEERING INC 11840.0 2026-06-28T22:00:05 16198 0007182270 2024-09-25T00:00:00 2025 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.77 2026-06-28T22:00:05 16199 HCM7148835 2024-08-14T00:00:00 2025 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 9422.36 2026-06-28T22:00:05 16200 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318243 BRYAN RIEHLE 261.55 2026-06-28T22:00:05 16201 HCM7138443 2024-07-31T00:00:00 2025 1 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8317.39 2026-06-28T22:00:05 16202 APV7128858 2024-07-12T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 7609.28 2026-06-28T22:00:05 16203 APV7173443 2024-09-16T00:00:00 2025 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 166.24 2026-06-28T22:00:05 16204 0007181492 2024-09-26T00:00:00 2025 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 945.74 2026-06-28T22:00:05 16205 HCM7177123 2024-09-25T00:00:00 2025 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.49 2026-06-28T22:00:05 16206 APV7182747 2024-09-27T00:00:00 2025 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000053323 CARROLL CO. SWCD 13008.8 2026-06-28T22:00:05 16207 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397447 LISA KOBLE 439.19 2026-06-28T22:00:05 16208 EXV7158235 2024-08-19T00:00:00 2025 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 57.82 2026-06-28T22:00:05 16209 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282007 LAUREN JEFFERIES 301.78 2026-06-28T22:00:05 16210 APV7133435 2024-07-16T00:00:00 2025 1 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066600 COMMUNITY HEALTHNET INC 1458.33 2026-06-28T22:00:05 16211 0007179427 2024-09-24T00:00:00 2025 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 16212 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272857 SHELLEY LEWIS 237.6 2026-06-28T22:00:05 16213 0007164555 2024-09-01T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.12 2026-06-28T22:00:05 16214 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316520 LISA HUFF 804.76 2026-06-28T22:00:05 16215 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329092 TONI SKELTON 1053.23 2026-06-28T22:00:05 16216 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406199 BRITTANY COUNTERMAN 322.63 2026-06-28T22:00:05 16217 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391179 PAIGE PAINTER 162.74 2026-06-28T22:00:05 16218 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398731 ZENOBIA HAYNES 1766.92 2026-06-28T22:00:05 16219 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376988 LILLIAN GILLIE 196.86 2026-06-28T22:00:05 16220 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360136 MICHAEL VOLLMAR 675.63 2026-06-28T22:00:05 16221 APV7130904 2024-07-16T00:00:00 2025 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 0000001563 VWR INTERNATIONAL 2833.59 2026-06-28T22:00:05 16222 HCM7158445 2024-08-28T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 36.72 2026-06-28T22:00:05 16223 APV7148290 2024-08-08T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 1760734.1 2026-06-28T22:00:05 16224 APV7182831 2024-09-27T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 169367.89 2026-06-28T22:00:05 16225 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE 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 16226 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288657 DAVID JOHNSON 319.29 2026-06-28T22:00:05 16227 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387924 DAWN GROSE 813.69 2026-06-28T22:00:05 16228 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295188 MELODY R SMITH 223.77 2026-06-28T22:00:05 16229 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302936 LESLEY FORTRIEDE 1267.5 2026-06-28T22:00:05 16230 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 476.0 2026-06-28T22:00:05 16231 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342730 LAUREN LUDWIG 1017.11 2026-06-28T22:00:05 16232 HCM7128419 2024-07-17T00:00:00 2025 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 0.67 2026-06-28T22:00:05 16233 APV7128953 2024-07-12T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 950104.11 2026-06-28T22:00:05 16234 APV7163780 2024-08-29T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087505 DYER CONST CO INC 502789.82 2026-06-28T22:00:05 16235 0007146221 2024-08-06T00:00:00 2025 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 85.25 2026-06-28T22:00:05 16236 APV7149338 2024-08-09T00:00:00 2025 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 454605.28 2026-06-28T22:00:05 16237 APV7136856 2024-07-24T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416869 JASON HALE 1712.4 2026-06-28T22:00:05 16238 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369853 CHRISTINE LITTLE 162.41 2026-06-28T22:00:05 16239 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377819 DEBORAH VAUGHN 1464.63 2026-06-28T22:00:05 16240 APV7160961 2024-08-27T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063978 BOONE COUNTY 3054.43 2026-06-28T22:00:05 16241 APV7130946 2024-07-16T00:00:00 2025 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064897 WHITE COUNTY 17818.19 2026-06-28T22:00:05 16242 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib 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 58519.19 2026-06-28T22:00:05 16243 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322072 CRYSTAL SHUMPERT 472.47 2026-06-28T22:00:05 16244 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE 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 16245 0007125494 2024-07-01T00:00:00 2025 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.26 2026-06-28T22:00:05 16246 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291718 PAUL HENDRICKS 223.76 2026-06-28T22:00:05 16247 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362506 DONNA GRAVES 59.06 2026-06-28T22:00:05 16248 APV7115418 2024-07-03T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000372733 GOOD SAMARITAN FAMILY HEALTH CENTER 4544.88 2026-06-28T22:00:05 16249 APV7125758 2024-07-09T00:00:00 2025 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 0000389209 PREMIER ARTS INC 3910.0 2026-06-28T22:00:05 16250 0007161572 2024-09-01T00:00:00 2025 1 654712 Det Furn - Individual Chairs 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 16251 EXV7169383 2024-09-06T00:00:00 2025 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 128.87 2026-06-28T22:00:05 16252 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403819 DONNA JEAN HAUCK 98.43 2026-06-28T22:00:05 16253 APV7113599 2024-07-01T00:00:00 2025 1 541038 Mot Veh Ex -AutoCleansers 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 12.0 2026-06-28T22:00:05 16254 APV7181735 2024-09-26T00:00:00 2025 1 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 613.35 2026-06-28T22:00:05 16255 0007178034 2024-09-23T00:00:00 2025 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42.11 2026-06-28T22:00:05 16256 0007161447 2024-08-28T00:00:00 2025 1 555542 Fire fighting equipment 385 Homeland Security Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Assistance to Firefighters Grant General Ledger Entry 2136.11 2026-06-28T22:00:05 16257 APV7113547 2024-07-01T00:00:00 2025 1 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000205927 POWERED COMPRESSORS and SUPPLIES INC 4173.08 2026-06-28T22:00:05 16258 APV7127774 2024-07-11T00:00:00 2025 1 544058 Inf Main-Weed Bush Chemical 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 117.0 2026-06-28T22:00:05 16259 0007156611 2024-08-21T00:00:00 2025 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 125.71 2026-06-28T22:00:05 16260 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394436 PHILIP ALEXANDER STRICKLAND 441.21 2026-06-28T22:00:05 16261 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241379 RUTH ANN BRENNEMAN 1726.41 2026-06-28T22:00:05 16262 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 42.0 2026-06-28T22:00:05 16263 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419172 RACHELLE LYN HEYBOER 300.86 2026-06-28T22:00:05 16264 HCM7138493 2024-07-31T00:00:00 2025 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 31.36 2026-06-28T22:00:05 16265 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE 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 16266 0007154719 2024-08-01T00:00:00 2025 1 545006 Eqp Main-Repair parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 4.97 2026-06-28T22:00:05 16267 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 16268 HCM7148835 2024-08-14T00:00:00 2025 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 11.3 2026-06-28T22:00:05 16269 APV7176530 2024-09-19T00:00:00 2025 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 125000.0 2026-06-28T22:00:05 16270 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248573 MICHELLE BENTLEY 2517.96 2026-06-28T22:00:05 16271 APV7163689 2024-08-30T00:00:00 2025 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000329395 SOUTHEASTERN INDIANA INDEPENDENT LIVING 3077.69 2026-06-28T22:00:05 16272 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 16273 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388072 JANESSA S GREEN 261.54 2026-06-28T22:00:05 16274 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418245 JENNIFER RAINES 368.4 2026-06-28T22:00:05 16275 APV7151240 2024-08-12T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 258355.96 2026-06-28T22:00:05 16276 APV7163780 2024-08-29T00:00:00 2025 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 12317.68 2026-06-28T22:00:05 16277 APV7156002 2024-08-20T00:00:00 2025 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 0000414819 MELISSA D CAVE 1344.0 2026-06-28T22:00:05 16278 0007155738 2024-08-20T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-06-28T22:00:05 16279 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377119 DECEMBER JOSLIN 219.3 2026-06-28T22:00:05 16280 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 16281 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE 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 16282 APV7125717 2024-07-08T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000007508 ROEING CORPORATION 24473.12 2026-06-28T22:00:05 16283 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 16284 APV7146497 2024-08-06T00:00:00 2025 1 581090 CASE 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 88.0 2026-06-28T22:00:05 16285 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380432 DONITA BARSKUS 627.15 2026-06-28T22:00:05 16286 0007143831 2024-08-08T00:00:00 2025 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 1000.0 2026-06-28T22:00:05 16287 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284683 TINA TURNER 502.98 2026-06-28T22:00:05 16288 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE 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 16289 APV7182759 2024-09-27T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000420631 APM EQUUS HOLDINGS CORPORATION 418093.28 2026-06-28T22:00:05 16290 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393545 THERESA PETTIS 437.79 2026-06-28T22:00:05 16291 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384584 MELODY KINCAID 1454.8 2026-06-28T22:00:05 16292 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089901 ORTHOPEDIC SURGEONS OF KOKOMO LLC 14.0 2026-06-28T22:00:05 16293 0007134014 2024-07-19T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 79138.75 2026-06-28T22:00:05 16294 APV7160880 2024-08-27T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002106 HAMILTON CENTER INC 4211.67 2026-06-28T22:00:05 16295 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291059 DAIDRA JAGGER 101.71 2026-06-28T22:00:05 16296 0007113166 2024-07-08T00:00:00 2025 1 652393 Acrobat Pro Subscription 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 54.0 2026-06-28T22:00:05 16297 0007147066 2024-08-07T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16298 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396720 LUCAS RANDAL LEPPER 744.4 2026-06-28T22:00:05 16299 0007161572 2024-09-01T00:00:00 2025 1 519240 Workers Comp Admin Fee 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 86.46 2026-06-28T22:00:05 16300 0007153629 2024-08-16T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 481214.06 2026-06-28T22:00:05 16301 HCM7177166 2024-09-25T00:00:00 2025 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 899.63 2026-06-28T22:00:05 16302 0007164555 2024-09-01T00:00:00 2025 1 599050 AdmOp-Investigative Expense 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 16303 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272996 NOLAN HAYS 369.11 2026-06-28T22:00:05 16304 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366122 MONICA GIBBONS 631.33 2026-06-28T22:00:05 16305 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241251 SHATARRA WHITE 492.15 2026-06-28T22:00:05 16306 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401801 RHONDA SURER 517.15 2026-06-28T22:00:05 16307 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385991 JULIE EAGAN 1299.27 2026-06-28T22:00:05 16308 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336857 MEGAN SMITH 418.73 2026-06-28T22:00:05 16309 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386530 AARON DEPOTTY 201.19 2026-06-28T22:00:05 16310 0007161573 2024-09-01T00:00:00 2025 1 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.63 2026-06-28T22:00:05 16311 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426950 MELISSA ELLS 528.89 2026-06-28T22:00:05 16312 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279837 LORETTA DUNLAP 425.02 2026-06-28T22:00:05 16313 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371904 PAUL MCCULFOR 429.15 2026-06-28T22:00:05 16314 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417632 PATRICIA DEATON 685.74 2026-06-28T22:00:05 16315 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 16316 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402157 BARBARA KINTNER 767.75 2026-06-28T22:00:05 16317 ACC00B0002 2024-09-01T00:00:00 2025 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -50670.28 2026-06-28T22:00:05 16318 0007135481 2024-07-01T00:00:00 2025 1 519110 Exempt Unemployment Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2268.1 2026-06-28T22:00:05 16319 APV7166778 2024-09-05T00:00:00 2025 1 547042 SpOp-Instruction 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000021407 HIRONS and COMPANY COMMUNICATIONS 111082.5 2026-06-28T22:00:05 16320 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394003 DEBORAH MILLS 137.8 2026-06-28T22:00:05 16321 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317200 TINA JACKSON 241.42 2026-06-28T22:00:05 16322 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260091 ANGELA SHERER 508.56 2026-06-28T22:00:05 16323 EXV7151484 2024-08-07T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 383.14 2026-06-28T22:00:05 16324 0007167436 2024-09-08T00:00:00 2025 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 19.0 2026-06-28T22:00:05 16325 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375053 CINDY JO TRENT 589.93 2026-06-28T22:00:05 16326 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388069 WHITTNEY C GAINES 2170.84 2026-06-28T22:00:05 16327 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342567 GARY SPEARS 406.85 2026-06-28T22:00:05 16328 0007142254 2024-07-31T00:00:00 2025 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 191.23 2026-06-28T22:00:05 16329 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371701 MICHELLE COOK 1023.67 2026-06-28T22:00:05 16330 APV7150296 2024-08-12T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000420635 DAVID'S COURAGE INC 129.0 2026-06-28T22:00:05 16331 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287468 TINA VENERABLE 511.84 2026-06-28T22:00:05 16332 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382778 AMANDA BLANCHARD 459.92 2026-06-28T22:00:05 16333 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416655 TRACY TAYLOR 1302.1 2026-06-28T22:00:05 16334 APV7179956 2024-09-23T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058605 CITY OF SOUTH BEND 129910.58 2026-06-28T22:00:05 16335 APV7125678 2024-07-09T00:00:00 2025 1 546007 Off-Specialty Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 313.6 2026-06-28T22:00:05 16336 HCM7112969 2024-07-03T00:00:00 2025 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19841.57 2026-06-28T22:00:05 16337 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE 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 16338 APV7179956 2024-09-23T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 672181.48 2026-06-28T22:00:05 16339 EXV7153438 2024-08-15T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.64 2026-06-28T22:00:05 16340 HCM7167594 2024-09-11T00:00:00 2025 1 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 20.14 2026-06-28T22:00:05 16341 APV7174408 2024-09-17T00:00:00 2025 1 581090 CASE 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 230.0 2026-06-28T22:00:05 16342 HCM7158464 2024-08-28T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 119.08 2026-06-28T22:00:05 16343 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399286 MITCHELL PAYTON ROSS CROUCH 684.05 2026-06-28T22:00:05 16344 0007150900 2024-08-13T00:00:00 2025 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 4402.72 2026-06-28T22:00:05 16345 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329121 ANDREW COLLINS 196.86 2026-06-28T22:00:05 16346 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321140 MATTHEW KRESS 295.29 2026-06-28T22:00:05 16347 APV7162643 2024-08-29T00:00:00 2025 1 536011 Ship Trans - Postage 351 Brd of Animal Health Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 151.09 2026-06-28T22:00:05 16348 APV7157913 2024-08-22T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064201 FAYETTE COUNTY 6737.52 2026-06-28T22:00:05 16349 EXV7154441 2024-08-15T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41.0 2026-06-28T22:00:05 16350 APV7171566 2024-09-12T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 1120.0 2026-06-28T22:00:05 16351 APV7147332 2024-08-07T00:00:00 2025 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 0000057167 US BANK 750.0 2026-06-28T22:00:05 16352 HCM7138502 2024-07-31T00:00:00 2025 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 92.85 2026-06-28T22:00:05 16353 HCM7128376 2024-07-17T00:00:00 2025 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 302.07 2026-06-28T22:00:05 16354 HCM7177173 2024-09-25T00:00:00 2025 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 418.15 2026-06-28T22:00:05 16355 0007148909 2024-08-09T00:00:00 2025 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 16356 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360655 KARRIE MANN 196.86 2026-06-28T22:00:05 16357 HCM7167548 2024-09-11T00:00:00 2025 1 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 13.41 2026-06-28T22:00:05 16358 APV7150340 2024-08-12T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000095728 MACONAQUAH SCHOOL CORP 8406.76 2026-06-28T22:00:05 16359 APV7129936 2024-07-15T00:00:00 2025 1 539130 ProgOp - Resrch&Test 300 Natural Resources Contractual Services Program Operations Other "" "" 0000053594 COLE-PARMER INSTRUMENT COMPANY 492.76 2026-06-28T22:00:05 16360 APV7146534 2024-08-06T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418778 MARIA E BARRAZA ALDACO 1043.36 2026-06-28T22:00:05 16361 HCM7148833 2024-08-14T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 626.7 2026-06-28T22:00:05 16362 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313975 DONNA KAY HOWELL 2486.21 2026-06-28T22:00:05 16363 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403215 JOHN ANDREW SCHMIDT 589.92 2026-06-28T22:00:05 16364 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238251 DONA LYNN HALL 366.27 2026-06-28T22:00:05 16365 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235309 ASHLEY BOWER 301.78 2026-06-28T22:00:05 16366 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336108 MARGIE MILLER 142.4 2026-06-28T22:00:05 16367 0007146224 2024-08-06T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.33 2026-06-28T22:00:05 16368 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 16369 APV7114704 2024-07-02T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056406 CITY OF GOSHEN 15349.56 2026-06-28T22:00:05 16370 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE 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 16371 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404714 MERCEDE GONZALEZ 2107.78 2026-06-28T22:00:05 16372 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000418052 TIFFANY L BEARD 534.39 2026-06-28T22:00:05 16373 APV7115459 2024-07-03T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000312698 GIORGI and BEBEKOSKI LLC 1000.0 2026-06-28T22:00:05 16374 APV7113668 2024-07-01T00:00:00 2025 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 209370.92 2026-06-28T22:00:05 16375 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 16376 HCM7128399 2024-07-17T00:00:00 2025 1 518800 Anthem Vision 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.17 2026-06-28T22:00:05 16377 0007113990 2024-07-08T00:00:00 2025 1 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2808.53 2026-06-28T22:00:05 16378 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301724 STACEY LITTLE 314.97 2026-06-28T22:00:05 16379 0007165408 2024-09-04T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -300.3 2026-06-28T22:00:05 16380 0007167436 2024-09-08T00:00:00 2025 1 652137 Telephone - Remote 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 19.24 2026-06-28T22:00:05 16381 0007164555 2024-09-01T00:00:00 2025 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 10.96 2026-06-28T22:00:05 16382 HCM7177116 2024-09-25T00:00:00 2025 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 262.56 2026-06-28T22:00:05 16383 EXV7183176 2024-09-26T00:00:00 2025 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 152.34 2026-06-28T22:00:05 16384 INV7150699 2024-08-12T00:00:00 2025 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 372.43 2026-06-28T22:00:05 16385 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340131 MARIA RODRIGUEZ 684.05 2026-06-28T22:00:05 16386 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 165.0 2026-06-28T22:00:05 16387 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365206 KASEY MANNING 203.42 2026-06-28T22:00:05 16388 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333840 MICHAEL FOX 382.26 2026-06-28T22:00:05 16389 0007161572 2024-09-01T00:00:00 2025 1 659281 Web Collaboration 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 16390 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE 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 165.0 2026-06-28T22:00:05 16391 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000194494 MARY JENKINS 464.75 2026-06-28T22:00:05 16392 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315339 WENDY HASHMAN 118.12 2026-06-28T22:00:05 16393 APV7125678 2024-07-09T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064877 VERMILLION COUNTY 27500.0 2026-06-28T22:00:05 16394 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370764 JOSHUA CATHER 325.48 2026-06-28T22:00:05 16395 APV7182654 2024-09-24T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 8699.35 2026-06-28T22:00:05 16396 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363901 HEIDI BUFFENBARGER 241.43 2026-06-28T22:00:05 16397 APV7178747 2024-09-23T00:00:00 2025 1 581090 CASE 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 165.0 2026-06-28T22:00:05 16398 APV7179852 2024-09-03T00:00:00 2025 1 539027 Prog Op-Shredding Service 495 Environmental Management Contractual Services Program Operations Other "" "" 0000293334 SHREDDING AND STORAGE UNLIMITED LLC 3.4 2026-06-28T22:00:05 16399 APV7133440 2024-07-18T00:00:00 2025 1 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1091.19 2026-06-28T22:00:05 16400 APV7140742 2024-07-30T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064527 MARTIN COUNTY 2846.66 2026-06-28T22:00:05 16401 0007133198 2024-07-18T00:00:00 2025 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 21.63 2026-06-28T22:00:05 16402 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258689 DUANE MILLER 406.85 2026-06-28T22:00:05 16403 0007148909 2024-08-09T00:00:00 2025 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 16404 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE 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 16405 APV7169970 2024-09-10T00:00:00 2025 1 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 153.6 2026-06-28T22:00:05 16406 APV7113393 2024-07-01T00:00:00 2025 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000057545 DELAWARE COUNTY 27251.81 2026-06-28T22:00:05 16407 0007180660 2024-09-25T00:00:00 2025 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 68.06 2026-06-28T22:00:05 16408 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334066 JENNIFER WIEGMANN 264.45 2026-06-28T22:00:05 16409 HCM7148826 2024-08-14T00:00:00 2025 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 3305.67 2026-06-28T22:00:05 16410 0007180659 2024-09-25T00:00:00 2025 1 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 16411 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406199 BRITTANY COUNTERMAN 319.08 2026-06-28T22:00:05 16412 0007141352 2024-07-31T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 10211.26 2026-06-28T22:00:05 16413 0007160667 2024-08-27T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16414 APV7145630 2024-08-05T00:00:00 2025 1 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 6.99 2026-06-28T22:00:05 16415 APV7127737 2024-07-11T00:00:00 2025 1 591030 NonRealEstRnt-Office Copier 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 102.45 2026-06-28T22:00:05 16416 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155408 PAUL R MCCORMICK 422.5 2026-06-28T22:00:05 16417 APV7157971 2024-08-22T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000076986 MICHIGAN CITY AREA SCHL TREAS 19557.5 2026-06-28T22:00:05 16418 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371456 LINDA NORTHCUTT 241.42 2026-06-28T22:00:05 16419 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194309 FRONTIER SCHL CORP TREASURER 16084.23 2026-06-28T22:00:05 16420 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420587 KAYLA LANE 312.22 2026-06-28T22:00:05 16421 HCM7112948 2024-07-03T00:00:00 2025 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 3453.47 2026-06-28T22:00:05 16422 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399718 JACOB HOLLOWAY 660.07 2026-06-28T22:00:05 16423 HCM7177173 2024-09-25T00:00:00 2025 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 905.79 2026-06-28T22:00:05 16424 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE 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 888.0 2026-06-28T22:00:05 16425 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398647 TRACI MELTON 714.01 2026-06-28T22:00:05 16426 0007130564 2024-07-16T00:00:00 2025 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 15178.88 2026-06-28T22:00:05 16427 HCM7138465 2024-07-31T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63.09 2026-06-28T22:00:05 16428 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278316 BOBBY BAILEY 502.98 2026-06-28T22:00:05 16429 APV7162705 2024-08-29T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241374 BRIAN G ALBERTSON 497.73 2026-06-28T22:00:05 16430 0007168583 2024-09-05T00:00:00 2025 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 194.5 2026-06-28T22:00:05 16431 EXV7132639 2024-07-11T00:00:00 2025 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 16432 0007180593 2024-09-25T00:00:00 2025 1 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16433 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246625 MARGARET MAYS 488.21 2026-06-28T22:00:05 16434 APV7161663 2024-08-28T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099407 TRI-STATE FOOD BANK INC 2757.85 2026-06-28T22:00:05 16435 APV7181015 2024-09-25T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414892 ASHLEE SCHWARZ 89.35 2026-06-28T22:00:05 16436 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403658 RONALD ANDREW SCHODOWSKI II 565.97 2026-06-28T22:00:05 16437 0007180660 2024-09-25T00:00:00 2025 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.21 2026-06-28T22:00:05 16438 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120992 YORKTOWN COMMUNITY SCHOOL 85991.17 2026-06-28T22:00:05 16439 HCM7148846 2024-08-14T00:00:00 2025 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 142.33 2026-06-28T22:00:05 16440 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406898 TIERANEY L SHEETZ 305.13 2026-06-28T22:00:05 16441 APV7183816 2024-09-30T00:00:00 2025 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000000188 ACORN DISTRIBUTORS INC 1526.13 2026-06-28T22:00:05 16442 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265036 LORIS LEO 381.42 2026-06-28T22:00:05 16443 0007161572 2024-09-01T00:00:00 2025 1 547042 SpOp-Instruction 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5.63 2026-06-28T22:00:05 16444 HCM7158553 2024-08-28T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 229.2 2026-06-28T22:00:05 16445 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362756 DAVID FAZZINI 301.79 2026-06-28T22:00:05 16446 APV7173463 2024-09-16T00:00:00 2025 1 599216 AdmOp-EmpReimb-Dues & Membersh 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000340205 ASSOCIATION OF STATE AND TRIBAL HOME 10500.0 2026-06-28T22:00:05 16447 0007184543 2024-09-30T00:00:00 2025 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 0.47 2026-06-28T22:00:05 16448 HCM7112910 2024-07-03T00:00:00 2025 1 519006 Payroll Disability 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.75 2026-06-28T22:00:05 16449 EXV7180314 2024-09-19T00:00:00 2025 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.9 2026-06-28T22:00:05 16450 HCM7138542 2024-07-31T00:00:00 2025 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 428.04 2026-06-28T22:00:05 16451 APV7183874 2024-09-30T00:00:00 2025 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000053562 CITY OF GARY 30450.0 2026-06-28T22:00:05 16452 0007180660 2024-09-25T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.9 2026-06-28T22:00:05 16453 EXV7180315 2024-09-19T00:00:00 2025 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 56.2 2026-06-28T22:00:05 16454 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311734 CHRISTINA MARSHALL 885.23 2026-06-28T22:00:05 16455 0007138370 2024-07-01T00:00:00 2025 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 11303.83 2026-06-28T22:00:05 16456 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382174 RAYDELL HYMON 579.75 2026-06-28T22:00:05 16457 APV7148162 2024-08-08T00:00:00 2025 1 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 13425.51 2026-06-28T22:00:05 16458 0007161572 2024-09-01T00:00:00 2025 1 659900 HR Service Fees 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 53455.89 2026-06-28T22:00:05 16459 APV7183859 2024-09-30T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000232382 METRO TREATMENT OF GARY LP 16.05 2026-06-28T22:00:05 16460 HCM7128370 2024-07-17T00:00:00 2025 1 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1414.05 2026-06-28T22:00:05 16461 0007150995 2024-08-13T00:00:00 2025 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 4271.9 2026-06-28T22:00:05 16462 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE 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 16463 0007173217 2024-09-16T00:00:00 2025 1 533033 Main - Office Equipment 400 Indiana Dept of Health Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16464 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409204 JESSICA BODENBENDER 319.09 2026-06-28T22:00:05 16465 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 16466 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324110 KIMBERLY FOLTZ 352.08 2026-06-28T22:00:05 16467 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243598 KIMBERLY S GRIFFIN 780.55 2026-06-28T22:00:05 16468 HCM7167576 2024-09-11T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63.1 2026-06-28T22:00:05 16469 APV7178926 2024-09-23T00:00:00 2025 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000247428 INDIANA NATURAL RESOURCES FDTN 53952.0 2026-06-28T22:00:05 16470 HCM7167547 2024-09-11T00:00:00 2025 1 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 138.45 2026-06-28T22:00:05 16471 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271313 DEBBIE WAINSCOTT 105.16 2026-06-28T22:00:05 16472 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 16473 APV7145698 2024-08-05T00:00:00 2025 1 531068 Prof Serv - Food Service 560 School for the Deaf Contractual Services Professional & Temporary Employee Services Other "" "" 0000065359 COMMERCIAL FOOD SYSTEMS, INC. 5279.05 2026-06-28T22:00:05 16474 0007152563 2024-08-15T00:00:00 2025 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 141.07 2026-06-28T22:00:05 16475 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412504 DAVID DWAYNE PETERS 339.21 2026-06-28T22:00:05 16476 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363008 ALEXANDER LAWRENCE 221.31 2026-06-28T22:00:05 16477 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 21367.98 2026-06-28T22:00:05 16478 APV7127785 2024-07-11T00:00:00 2025 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 1687.5 2026-06-28T22:00:05 16479 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 118.0 2026-06-28T22:00:05 16480 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400354 BOBBIE GUZMAN-SOLIS 636.97 2026-06-28T22:00:05 16481 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373898 JEANA L GARNER 301.78 2026-06-28T22:00:05 16482 APV7165764 2024-09-03T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 711403.05 2026-06-28T22:00:05 16483 APV7174541 2024-09-17T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 43.81 2026-06-28T22:00:05 16484 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333520 JAMES WRIGHT 196.86 2026-06-28T22:00:05 16485 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338261 AARON KIPFER 984.3 2026-06-28T22:00:05 16486 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318972 RICHARD FLETCHER 241.43 2026-06-28T22:00:05 16487 APV7137872 2024-07-25T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064895 WELLS COUNTY 1681.5 2026-06-28T22:00:05 16488 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335903 LINDSEY SMITH 1278.71 2026-06-28T22:00:05 16489 APV7130739 2024-07-16T00:00:00 2025 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000053319 TOWN OF WINAMAC 23500.0 2026-06-28T22:00:05 16490 HCM7148884 2024-08-14T00:00:00 2025 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 6257.59 2026-06-28T22:00:05 16491 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300333 VANESSA WILKINS 147.65 2026-06-28T22:00:05 16492 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE 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 759.0 2026-06-28T22:00:05 16493 HCM7167546 2024-09-11T00:00:00 2025 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 8.5 2026-06-28T22:00:05 16494 0007171218 2024-09-11T00:00:00 2025 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 167.79 2026-06-28T22:00:05 16495 EXV7131272 2024-07-15T00:00:00 2025 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 60.62 2026-06-28T22:00:05 16496 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395549 DAWN L GEORGE 905.95 2026-06-28T22:00:05 16497 APV7149338 2024-08-09T00:00:00 2025 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 172326.16 2026-06-28T22:00:05 16498 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291288 SHAWN GREEN 551.21 2026-06-28T22:00:05 16499 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000421994 JUDY HINTON 534.39 2026-06-28T22:00:05 16500 0007164555 2024-09-01T00:00:00 2025 1 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.01 2026-06-28T22:00:05 16501 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 16502 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245613 JENNIFER L HUDSON 374.04 2026-06-28T22:00:05 16503 APV7161663 2024-08-28T00:00:00 2025 1 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000412138 HUMAN AGRICULTURAL COOPERATIVE INC 241380.0 2026-06-28T22:00:05 16504 0007162243 2024-08-28T00:00:00 2025 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 31.0 2026-06-28T22:00:05 16505 APV7153984 2024-08-16T00:00:00 2025 1 531020 Prof Serv - Media Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000424955 NAOMI G PENNEY 15000.0 2026-06-28T22:00:05 16506 HCM7167550 2024-09-11T00:00:00 2025 1 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1530.11 2026-06-28T22:00:05 16507 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120992 YORKTOWN COMMUNITY SCHOOL 80907.25 2026-06-28T22:00:05 16508 APV7125039 2024-07-08T00:00:00 2025 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. 62749.46 2026-06-28T22:00:05 16509 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330001 JAQUIS WILLIAMS 984.3 2026-06-28T22:00:05 16510 0007141258 2024-08-02T00:00:00 2025 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 -31475.82 2026-06-28T22:00:05 16511 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241727 JEFFERY S RICE 769.55 2026-06-28T22:00:05 16512 APV7139779 2024-07-29T00:00:00 2025 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 0000057167 US BANK 110.21 2026-06-28T22:00:05 16513 HCM7112901 2024-07-03T00:00:00 2025 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 1.73 2026-06-28T22:00:05 16514 HCM7167613 2024-09-11T00:00:00 2025 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5227.99 2026-06-28T22:00:05 16515 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380121 SARAH PAXTON 892.17 2026-06-28T22:00:05 16516 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388598 HELEN SUGGS 370.3 2026-06-28T22:00:05 16517 APV7125011 2024-07-08T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 3397.2 2026-06-28T22:00:05 16518 HCM7138436 2024-07-31T00:00:00 2025 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 1875.25 2026-06-28T22:00:05 16519 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389096 JULIE C NIMAN 663.92 2026-06-28T22:00:05 16520 HCM7112954 2024-07-03T00:00:00 2025 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 11.24 2026-06-28T22:00:05 16521 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097742 COMMUNITY COORDINATED CHILD CARE OF 215431.67 2026-06-28T22:00:05 16522 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247920 LINITA ROBINSON 950.43 2026-06-28T22:00:05 16523 EXV7131259 2024-07-11T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.5 2026-06-28T22:00:05 16524 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320516 JARED THOMAS 203.42 2026-06-28T22:00:05 16525 0007162243 2024-08-28T00:00:00 2025 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 102.94 2026-06-28T22:00:05 16526 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384856 PENNY M ASHBAUGH 1419.88 2026-06-28T22:00:05 16527 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000074733 AUTUMN JACKSON 402.38 2026-06-28T22:00:05 16528 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318243 BRYAN RIEHLE 255.92 2026-06-28T22:00:05 16529 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394787 AARON HOSEA 442.61 2026-06-28T22:00:05 16530 APV7155046 2024-08-19T00:00:00 2025 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000054567 SWITZERLAND COUNTY 6.0 2026-06-28T22:00:05 16531 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351317 ALYSSA FIEGA 382.26 2026-06-28T22:00:05 16532 APV7135726 2024-07-23T00:00:00 2025 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 1035.59 2026-06-28T22:00:05 16533 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400973 CHRISTIE HOEING 243.7 2026-06-28T22:00:05 16534 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295224 SAMANTHA JO PERKINS 137.8 2026-06-28T22:00:05 16535 APV7171666 2024-09-12T00:00:00 2025 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 75846.64 2026-06-28T22:00:05 16536 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE 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 16537 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401618 BILLY W BELCHER 98.43 2026-06-28T22:00:05 16538 APV7140742 2024-07-30T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000067303 OHIO COUNTY 303.87 2026-06-28T22:00:05 16539 0007156693 2024-08-21T00:00:00 2025 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -1244.03 2026-06-28T22:00:05 16540 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353229 HEATHER SIBONI 39.38 2026-06-28T22:00:05 16541 APV7150359 2024-08-12T00:00:00 2025 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064395 KOSCIUSKO COUNTY 6.0 2026-06-28T22:00:05 16542 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409497 DALTON G HESTER 522.59 2026-06-28T22:00:05 16543 HCM7138485 2024-07-31T00:00:00 2025 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 212.33 2026-06-28T22:00:05 16544 HCM7128419 2024-07-17T00:00:00 2025 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 29.25 2026-06-28T22:00:05 16545 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263737 MICHELLE MCALLISTER 650.95 2026-06-28T22:00:05 16546 APV7180946 2024-09-25T00:00:00 2025 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 130.7 2026-06-28T22:00:05 16547 0007138380 2024-07-26T00:00:00 2025 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 12360.72 2026-06-28T22:00:05 16548 0007147067 2024-08-07T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -7563.93 2026-06-28T22:00:05 16549 APV7172484 2024-09-13T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399225 ANGELA INMAN 534.39 2026-06-28T22:00:05 16550 APV7154112 2024-08-16T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053322 CITY OF BLOOMINGTON 14914.94 2026-06-28T22:00:05 16551 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345937 ALISON POWELL 603.57 2026-06-28T22:00:05 16552 0007182399 2024-09-27T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16553 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284032 TRACY CLEAVER 354.34 2026-06-28T22:00:05 16554 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393892 STEPHANY KIEL 2043.17 2026-06-28T22:00:05 16555 APV7151241 2024-08-13T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064593 ORANGE COUNTY 51910.0 2026-06-28T22:00:05 16556 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401794 LESLIE WEEKS 319.17 2026-06-28T22:00:05 16557 0007165416 2024-09-04T00:00:00 2025 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16558 APV7159912 2024-08-26T00:00:00 2025 1 543063 Main - Painting-Paint 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056839 S and G ELECTRICAL SUPPLIES INC 297.0 2026-06-28T22:00:05 16559 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240761 BETTY SKINNARI BLEDSOE 376.33 2026-06-28T22:00:05 16560 0007142254 2024-07-31T00:00:00 2025 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 7.42 2026-06-28T22:00:05 16561 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415511 NORTHEAST FAMILY EYECARE LLC 224.0 2026-06-28T22:00:05 16562 HCM7128442 2024-07-17T00:00:00 2025 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 151024.64 2026-06-28T22:00:05 16563 APV7128858 2024-07-12T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367380 WILLIAM KNEPP 1848.5 2026-06-28T22:00:05 16564 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247430 DEBRA A PRICE 381.41 2026-06-28T22:00:05 16565 APV7168932 2024-09-09T00:00:00 2025 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000314650 NETA SCIENTIFIC INC 64.0 2026-06-28T22:00:05 16566 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420613 SHANIKA BULLOCK 393.72 2026-06-28T22:00:05 16567 0007137569 2024-07-25T00:00:00 2025 1 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16568 HCM7177166 2024-09-25T00:00:00 2025 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 237199.01 2026-06-28T22:00:05 16569 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400916 LIZABETH K PATTERSON 1142.76 2026-06-28T22:00:05 16570 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387397 MARIA ALFARO 434.36 2026-06-28T22:00:05 16571 APV7147411 2024-08-07T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052712 HARRISON COUNTY REMC 41.28 2026-06-28T22:00:05 16572 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292729 KARA WILSON 794.92 2026-06-28T22:00:05 16573 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349717 ROSIE LESTER-ROE 247.47 2026-06-28T22:00:05 16574 HCM7158445 2024-08-28T00:00:00 2025 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 25.14 2026-06-28T22:00:05 16575 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283017 GREGORY KELLY 528.89 2026-06-28T22:00:05 16576 APV7168932 2024-09-09T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 12877.15 2026-06-28T22:00:05 16577 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371204 MEGAN SMITH 1669.88 2026-06-28T22:00:05 16578 APV7134135 2024-07-10T00:00:00 2025 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 1619.15 2026-06-28T22:00:05 16579 APV7146497 2024-08-06T00:00:00 2025 1 581090 CASE 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 824.0 2026-06-28T22:00:05 16580 APV7133436 2024-07-18T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000110519 VIGO COUNTY SCHOOL CORPORATION 2590.56 2026-06-28T22:00:05 16581 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398438 SHEILA MCLAIN 235.84 2026-06-28T22:00:05 16582 0007134732 2024-07-22T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -505.53 2026-06-28T22:00:05 16583 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420587 KAYLA LANE 322.63 2026-06-28T22:00:05 16584 0007113189 2024-07-01T00:00:00 2025 1 652137 Telephone - Remote 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -184.05 2026-06-28T22:00:05 16585 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411383 MICHAEL BEASLEY 1839.28 2026-06-28T22:00:05 16586 APV7133436 2024-07-18T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078936 INDIANA HOSPITAL ASSOCIATION INC 200655.87 2026-06-28T22:00:05 16587 0007157580 2024-08-22T00:00:00 2025 1 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -436.37 2026-06-28T22:00:05 16588 HCM7177135 2024-09-25T00:00:00 2025 1 518606 Payroll Life Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.63 2026-06-28T22:00:05 16589 APV7175544 2024-09-18T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000075749 MILESTONE CONTRACTORS SOUTH LLC 75033.9 2026-06-28T22:00:05 16590 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331479 TRISHA BUSHEY 462.73 2026-06-28T22:00:05 16591 APV7149987 2024-08-12T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000323898 CASTLE ROCK ASSOCIATES INC 114501.31 2026-06-28T22:00:05 16592 0007164555 2024-09-01T00:00:00 2025 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 153.51 2026-06-28T22:00:05 16593 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387893 LINDA J HOOVER 1220.53 2026-06-28T22:00:05 16594 0007161572 2024-09-01T00:00:00 2025 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 66.5 2026-06-28T22:00:05 16595 0007136473 2024-07-24T00:00:00 2025 1 659262 Virtual Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -60.41 2026-06-28T22:00:05 16596 APV7157690 2024-08-22T00:00:00 2025 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 36395.34 2026-06-28T22:00:05 16597 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 244888.85 2026-06-28T22:00:05 16598 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293313 RENE AGUAYO 767.75 2026-06-28T22:00:05 16599 HCM7148792 2024-08-14T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.88 2026-06-28T22:00:05 16600 APV7177444 2024-09-20T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000059635 WARRICK COUNTY 15605.54 2026-06-28T22:00:05 16601 HCM7138503 2024-07-31T00:00:00 2025 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 43505.12 2026-06-28T22:00:05 16602 APV7145729 2024-08-05T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000428632 LINDSAY PLATT 290.0 2026-06-28T22:00:05 16603 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364586 DAWN BENNETT 354.35 2026-06-28T22:00:05 16604 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395982 RACHEL HEMINGER 451.4 2026-06-28T22:00:05 16605 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301591 KRISTIN J NORRIS 203.42 2026-06-28T22:00:05 16606 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297073 MATTHEW MUSGRAVE 462.73 2026-06-28T22:00:05 16607 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158169 VELMA HICKS 935.74 2026-06-28T22:00:05 16608 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317645 SCOTT SCHNEIDER 122.05 2026-06-28T22:00:05 16609 0007125460 2024-07-09T00:00:00 2025 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.72 2026-06-28T22:00:05 16610 APV7150268 2024-08-12T00:00:00 2025 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 144.75 2026-06-28T22:00:05 16611 APV7178906 2024-09-23T00:00:00 2025 1 571209 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 101086.09 2026-06-28T22:00:05 16612 0007172118 2024-09-13T00:00:00 2025 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 16613 APV7125052 2024-07-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000250247 PORTIA SHOLAR JACKSON 1504.2 2026-06-28T22:00:05 16614 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398380 JAMIE BARRY 433.09 2026-06-28T22:00:05 16615 APV7132240 2024-07-17T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 679419.77 2026-06-28T22:00:05 16616 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345662 LINDA YOUNG 610.27 2026-06-28T22:00:05 16617 0007135481 2024-07-01T00:00:00 2025 1 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 179.93 2026-06-28T22:00:05 16618 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 5164.79 2026-06-28T22:00:05 16619 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359600 CHERI GIBSON 1005.95 2026-06-28T22:00:05 16620 0007147016 2024-08-07T00:00:00 2025 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 225299.07 2026-06-28T22:00:05 16621 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257783 KAREN RECKERD 1338.65 2026-06-28T22:00:05 16622 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287689 MARK WALLISCHECK 1525.67 2026-06-28T22:00:05 16623 APV7158672 2024-08-23T00:00:00 2025 1 555521 Medical & laboratory equip 730 Library Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000416318 KIRTAS INC 6425.0 2026-06-28T22:00:05 16624 HCM7148884 2024-08-14T00:00:00 2025 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 79981.09 2026-06-28T22:00:05 16625 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253719 KIMBERLY GAYLE STACKHOUSE 365.06 2026-06-28T22:00:05 16626 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350627 KRIS SCOTT 244.11 2026-06-28T22:00:05 16627 0007166383 2024-09-08T00:00:00 2025 1 652115 Data Service Monthly 61 Dept of Administration Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 511.95 2026-06-28T22:00:05 16628 APV7159008 2024-08-23T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 82426.25 2026-06-28T22:00:05 16629 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336850 BRENNA YODER 563.33 2026-06-28T22:00:05 16630 APV7147347 2024-08-07T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 83148.09 2026-06-28T22:00:05 16631 APV7169968 2024-09-10T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000398358 GAINWELL ACQUISITION CORP 0.0 2026-06-28T22:00:05 16632 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388584 DIANA G HIGHT 312.22 2026-06-28T22:00:05 16633 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327357 CARLA DAVIS 629.95 2026-06-28T22:00:05 16634 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 16635 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395549 DAWN L GEORGE 886.46 2026-06-28T22:00:05 16636 0007162242 2024-08-29T00:00:00 2025 1 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16637 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306091 ANTRICIA LEE 267.58 2026-06-28T22:00:05 16638 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345932 EDWARD LEACHMAN 241.42 2026-06-28T22:00:05 16639 APV7176259 2024-09-19T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 1262.77 2026-06-28T22:00:05 16640 HCM7112925 2024-07-03T00:00:00 2025 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.58 2026-06-28T22:00:05 16641 APV7159912 2024-08-26T00:00:00 2025 1 531067 Prof Serv - Medical Cons/Servs 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000382506 JULIE VENIS 821.25 2026-06-28T22:00:05 16642 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 135.0 2026-06-28T22:00:05 16643 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125830 JAMIE HARPER 140.84 2026-06-28T22:00:05 16644 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399243 MOLLIE HEDRICK 354.35 2026-06-28T22:00:05 16645 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332974 RICHARD WILLIAMSON 140.83 2026-06-28T22:00:05 16646 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352540 ELISE MACK 952.03 2026-06-28T22:00:05 16647 HCM7167551 2024-09-11T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53.23 2026-06-28T22:00:05 16648 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280668 VALERIE HODGES 339.1 2026-06-28T22:00:05 16649 APV7142807 2024-08-01T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050797 GARIUP CONSTRUCTION CO INC 255903.22 2026-06-28T22:00:05 16650 HCM7128419 2024-07-17T00:00:00 2025 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 34.6 2026-06-28T22:00:05 16651 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375497 AMANDA FRANK 219.3 2026-06-28T22:00:05 16652 0007184554 2024-09-30T00:00:00 2025 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 16653 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238022 DANIEL SOMMERS 305.14 2026-06-28T22:00:05 16654 0007114175 2024-07-02T00:00:00 2025 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90.18 2026-06-28T22:00:05 16655 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298471 KIM BLACK 354.35 2026-06-28T22:00:05 16656 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387431 BRANDON DAKE 386.5 2026-06-28T22:00:05 16657 APV7150344 2024-08-12T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000279300 NEIGHBORHOOD MENTORING ACADEMY 207.6 2026-06-28T22:00:05 16658 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380394 SCOTT J KUNKEL 534.39 2026-06-28T22:00:05 16659 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338553 JENNIFER BUCHANAN-SCHWANKE 640.78 2026-06-28T22:00:05 16660 APV7157913 2024-08-22T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 5351.11 2026-06-28T22:00:05 16661 APV7146501 2024-08-06T00:00:00 2025 1 547036 SpOp-Badges Pins IDs 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 72.9 2026-06-28T22:00:05 16662 APV7157848 2024-08-22T00:00:00 2025 1 595530 OutoSt Travel - Lodging 258 Civil Rights Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 1415.2 2026-06-28T22:00:05 16663 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 16664 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331384 KRISTEN RANEY 1607.03 2026-06-28T22:00:05 16665 0007134733 2024-07-22T00:00:00 2025 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 16666 HCM7158502 2024-08-28T00:00:00 2025 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 51.18 2026-06-28T22:00:05 16667 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398088 TIMOTHY GASKEY 241.42 2026-06-28T22:00:05 16668 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365629 LILLIAN HERSHBERGER 325.47 2026-06-28T22:00:05 16669 EXV7157362 2024-08-20T00:00:00 2025 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 131.83 2026-06-28T22:00:05 16670 0007177048 2024-09-20T00:00:00 2025 1 510101 Payroll Salaries & Wages 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1368.76 2026-06-28T22:00:05 16671 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 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 1433.87 2026-06-28T22:00:05 16672 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 16673 HCM7113004 2024-07-03T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 205.78 2026-06-28T22:00:05 16674 APV7113607 2024-07-01T00:00:00 2025 1 538153 Cnslt Environmental 385 Homeland Security Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000420178 NEW HOPE CHRISTIAN CHURCH 48395.49 2026-06-28T22:00:05 16675 0007138578 2024-07-01T00:00:00 2025 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 439.1 2026-06-28T22:00:05 16676 HCM7148777 2024-08-14T00:00:00 2025 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.92 2026-06-28T22:00:05 16677 HCM7148808 2024-08-14T00:00:00 2025 1 518606 Payroll Life Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.98 2026-06-28T22:00:05 16678 HCM7128398 2024-07-17T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 9478.56 2026-06-28T22:00:05 16679 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324217 JEAN SPEARS 362.15 2026-06-28T22:00:05 16680 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-06-28T22:00:05 16681 APV7178906 2024-09-23T00:00:00 2025 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 1169.6 2026-06-28T22:00:05 16682 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403717 DAMEKA A DICKERSON 473.6 2026-06-28T22:00:05 16683 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 16684 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350668 RHONDA KING 236.23 2026-06-28T22:00:05 16685 EXV7125929 2024-07-03T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 64.58 2026-06-28T22:00:05 16686 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396003 EDWARD LAYTON 2049.32 2026-06-28T22:00:05 16687 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338778 MARLENE KING 629.95 2026-06-28T22:00:05 16688 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385617 RONALD LEE POWER 1179.85 2026-06-28T22:00:05 16689 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272699 PEGGY TEAGARDEN 183.08 2026-06-28T22:00:05 16690 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322143 CYNTHIA BRASHEARS 297.65 2026-06-28T22:00:05 16691 APV7170725 2024-09-11T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000057288 CITY OF COLUMBUS 34.55 2026-06-28T22:00:05 16692 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404956 ALYSE C DEUTSCH 408.49 2026-06-28T22:00:05 16693 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279222 KYSHIA GRADY 101.71 2026-06-28T22:00:05 16694 APV7174400 2024-09-17T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000260796 LAKEVIEW TEMPLE INC 5241.97 2026-06-28T22:00:05 16695 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE 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 16696 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 16697 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419341 MANDALYN STAR SCHULZ 710.14 2026-06-28T22:00:05 16698 0007161422 2024-08-28T00:00:00 2025 1 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 81.89 2026-06-28T22:00:05 16699 APV7154112 2024-08-16T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 31.84 2026-06-28T22:00:05 16700 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409287 KASEY HODGES 1733.76 2026-06-28T22:00:05 16701 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378080 ANGELA KELLER 925.47 2026-06-28T22:00:05 16702 APV7155105 2024-08-19T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056767 CITY OF FORT WAYNE 241209.1 2026-06-28T22:00:05 16703 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121240 LINTON-STOCKTON SCHOOL TREAS 21594.81 2026-06-28T22:00:05 16704 0007183459 2024-09-30T00:00:00 2025 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 55412.17 2026-06-28T22:00:05 16705 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358425 MATTHEW BOWEN 447.53 2026-06-28T22:00:05 16706 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395993 TIERRA DAWN LOPEZ 243.7 2026-06-28T22:00:05 16707 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160365 SHYRA EASTERLY 920.52 2026-06-28T22:00:05 16708 APV7150215 2024-08-12T00:00:00 2025 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000066650 TAYLORSVILLE TIRE CO. INC. 772.0 2026-06-28T22:00:05 16709 APV7183897 2024-09-30T00:00:00 2025 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 27967.31 2026-06-28T22:00:05 16710 0007143956 2024-07-31T00:00:00 2025 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7701.2 2026-06-28T22:00:05 16711 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-06-28T22:00:05 16712 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 16713 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246965 DANISHA CLAUDINE GREENE 366.28 2026-06-28T22:00:05 16714 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409103 DEANNA CANELL 267.29 2026-06-28T22:00:05 16715 APV7159013 2024-08-23T00:00:00 2025 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 16716 APV7152032 2024-08-14T00:00:00 2025 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 0000064580 NEWTON COUNTY 114.37 2026-06-28T22:00:05 16717 APV7182712 2024-09-27T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 36967.07 2026-06-28T22:00:05 16718 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 26.0 2026-06-28T22:00:05 16719 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 88.0 2026-06-28T22:00:05 16720 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 16721 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 16722 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331059 SHERRY SMITH 704.17 2026-06-28T22:00:05 16723 APV7179957 2024-09-24T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 251162.06 2026-06-28T22:00:05 16724 HCM7113004 2024-07-03T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3032.57 2026-06-28T22:00:05 16725 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369904 SEBRINA WILLIS 241.43 2026-06-28T22:00:05 16726 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342146 RAQUEL MARSH 428.93 2026-06-28T22:00:05 16727 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360645 TESA BUNCH 406.85 2026-06-28T22:00:05 16728 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 16729 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329325 RAYMOND MILLER 201.19 2026-06-28T22:00:05 16730 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359250 EHRIN BONSALL 196.86 2026-06-28T22:00:05 16731 APV7147292 2024-08-07T00:00:00 2025 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 206.25 2026-06-28T22:00:05 16732 APV7135901 2024-07-23T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000388893 KIMLEY-HORN AND ASSOCIATES INC 69730.89 2026-06-28T22:00:05 16733 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428676 CARRIE L FEUQUAY 221.73 2026-06-28T22:00:05 16734 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228716 TRICIA A DRAKE 1156.56 2026-06-28T22:00:05 16735 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381655 MOLLY QUINN 429.16 2026-06-28T22:00:05 16736 0007125491 2024-07-09T00:00:00 2025 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 17.2 2026-06-28T22:00:05 16737 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341841 JESSICA HAYDEN 856.93 2026-06-28T22:00:05 16738 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142514 EVANS PSYCHOLOGICAL SERVICES 174.0 2026-06-28T22:00:05 16739 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335206 MICHAEL KORNAUS 196.86 2026-06-28T22:00:05 16740 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328783 GARY PROFITT 140.83 2026-06-28T22:00:05 16741 0007148750 2024-08-09T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -87253.51 2026-06-28T22:00:05 16742 0007183503 2024-09-30T00:00:00 2025 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 14.15 2026-06-28T22:00:05 16743 APV7170015 2024-09-10T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 5379.54 2026-06-28T22:00:05 16744 HCM7177162 2024-09-25T00:00:00 2025 1 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 567.24 2026-06-28T22:00:05 16745 0007149941 2024-08-12T00:00:00 2025 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 16746 0007152563 2024-08-15T00:00:00 2025 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -0.92 2026-06-28T22:00:05 16747 APV7157913 2024-08-22T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064897 WHITE COUNTY 11743.45 2026-06-28T22:00:05 16748 APV7139804 2024-07-29T00:00:00 2025 1 581090 CASE 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 16749 APV7151167 2024-08-13T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 10558.96 2026-06-28T22:00:05 16750 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000424288 JAVIER MOTA 983.75 2026-06-28T22:00:05 16751 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412230 BREANNA MURPHY 1693.62 2026-06-28T22:00:05 16752 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214998 JOSHUA MICHAEL ZIGLER 295.29 2026-06-28T22:00:05 16753 APV7159013 2024-08-23T00:00:00 2025 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000075678 FREEDOM BANK 99.0 2026-06-28T22:00:05 16754 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382898 ANDREA MCCOY 122.05 2026-06-28T22:00:05 16755 EXV7168312 2024-09-01T00:00:00 2025 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 General Ledger Entry 73.01 2026-06-28T22:00:05 16756 HCM7112966 2024-07-03T00:00:00 2025 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 8.97 2026-06-28T22:00:05 16757 APV7181749 2024-09-26T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000321091 MELINDA CLOUSE 314.26 2026-06-28T22:00:05 16758 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402360 NICOLE LYNN DAVIS 3473.6 2026-06-28T22:00:05 16759 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298597 COURTNEY WHITNEY 284.26 2026-06-28T22:00:05 16760 0007148958 2024-08-09T00:00:00 2025 1 599042 AdmOp-Freight & Express 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16761 APV7159985 2024-08-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065730 LAKE CENTRAL SCHOOL CORP 14.0 2026-06-28T22:00:05 16762 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296727 CHERI PAGE 221.31 2026-06-28T22:00:05 16763 APV7148162 2024-08-08T00:00:00 2025 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 0000394683 KEYSTONE COOPERATIVE INC 1851.25 2026-06-28T22:00:05 16764 APV7114640 2024-07-02T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 7558.25 2026-06-28T22:00:05 16765 0007167666 2024-09-06T00:00:00 2025 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 16766 HCM7177166 2024-09-25T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 23.31 2026-06-28T22:00:05 16767 APV7169097 2024-09-09T00:00:00 2025 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 0.3 2026-06-28T22:00:05 16768 0007161572 2024-09-01T00:00:00 2025 1 531055 Prof Serv-Legal Research 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 98.36 2026-06-28T22:00:05 16769 0007167697 2024-09-06T00:00:00 2025 1 652151 800# Service 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.6 2026-06-28T22:00:05 16770 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 243.0 2026-06-28T22:00:05 16771 APV7140690 2024-07-30T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 1134.39 2026-06-28T22:00:05 16772 APV7176573 2024-09-19T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063978 BOONE COUNTY 6775.2 2026-06-28T22:00:05 16773 0007166526 2024-09-08T00:00:00 2025 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 187.23 2026-06-28T22:00:05 16774 HCM7177164 2024-09-25T00:00:00 2025 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 216.33 2026-06-28T22:00:05 16775 APV7147983 2024-08-08T00:00:00 2025 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000053325 CITY OF LAWRENCE 84598.79 2026-06-28T22:00:05 16776 HCM7128435 2024-07-17T00:00:00 2025 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 100.97 2026-06-28T22:00:05 16777 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289570 REBECCA MCCUE 531.52 2026-06-28T22:00:05 16778 ACC00A0002 2024-07-31T00:00:00 2025 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 28375.85 2026-06-28T22:00:05 16779 0007179427 2024-09-24T00:00:00 2025 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 16780 APV7125716 2024-07-09T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV -15564.43 2026-06-28T22:00:05 16781 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251610 RAYMON BLACKLIDGE 492.15 2026-06-28T22:00:05 16782 0007125460 2024-07-09T00:00:00 2025 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 74.52 2026-06-28T22:00:05 16783 0007169739 2024-09-11T00:00:00 2025 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.58 2026-06-28T22:00:05 16784 APV7167783 2024-09-06T00:00:00 2025 1 572100 Grants - Private Organizations 36 Agriculture Grants Miscellaneous Grants Other "" "" 0000423743 SLAUGHTER FARMS LLC 5133.33 2026-06-28T22:00:05 16785 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403052 NOAH C ARNOLD 331.9 2026-06-28T22:00:05 16786 APV7168069 2024-09-06T00:00:00 2025 1 571209 Distrib 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 107296.45 2026-06-28T22:00:05 16787 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353633 KAREN SORENSEN 101.71 2026-06-28T22:00:05 16788 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391595 ANTONIO DEVONN PORTER 1159.51 2026-06-28T22:00:05 16789 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283542 JOY GILRAINE 381.42 2026-06-28T22:00:05 16790 APV7152724 2024-08-15T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000068350 CHRISTIAN CENTER -16794.0 2026-06-28T22:00:05 16791 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 16792 APV7155954 2024-08-20T00:00:00 2025 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 516.74 2026-06-28T22:00:05 16793 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273884 KEVIN LYNCH 181.07 2026-06-28T22:00:05 16794 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 16795 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211678 JENNIFER BENNETT 471.48 2026-06-28T22:00:05 16796 0007180608 2024-09-25T00:00:00 2025 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 631.66 2026-06-28T22:00:05 16797 APV7144209 2024-08-02T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000075008 LIFESTREAM SERVICES INC 29432.54 2026-06-28T22:00:05 16798 APV7174408 2024-09-17T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 16799 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 16800 EXV7179141 2024-09-19T00:00:00 2025 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 Sport Fish Restoration General Ledger Entry 89.88 2026-06-28T22:00:05 16801 HCM7158449 2024-08-28T00:00:00 2025 1 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1648.89 2026-06-28T22:00:05 16802 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310511 KELLI LINK 952.01 2026-06-28T22:00:05 16803 APV7115443 2024-07-02T00:00:00 2025 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. 216600.32 2026-06-28T22:00:05 16804 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306894 VALERIE JIMENEZ 334.66 2026-06-28T22:00:05 16805 0007180660 2024-09-25T00:00:00 2025 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 404.76 2026-06-28T22:00:05 16806 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400552 STEPHANIE RENEE HOLMES 238.01 2026-06-28T22:00:05 16807 0007140452 2024-07-30T00:00:00 2025 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 457.22 2026-06-28T22:00:05 16808 APV7145481 2024-08-05T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000099521 STATEWIDE TRANSFER AMBULANCE 254.51 2026-06-28T22:00:05 16809 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338796 TINA CARMER 689.01 2026-06-28T22:00:05 16810 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 16811 0007183601 2024-09-30T00:00:00 2025 1 519722 Health Savings Account 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16812 EXV7126787 2024-07-03T00:00:00 2025 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 147.06 2026-06-28T22:00:05 16813 0007140485 2024-07-31T00:00:00 2025 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 14.76 2026-06-28T22:00:05 16814 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239193 OLEAN ROBERSON 369.11 2026-06-28T22:00:05 16815 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357011 MAUREEN BELCH 650.95 2026-06-28T22:00:05 16816 APV7159013 2024-08-23T00:00:00 2025 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 16817 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362993 ASHLEY BICE 1307.73 2026-06-28T22:00:05 16818 APV7113547 2024-07-01T00:00:00 2025 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000013945 AT AND T 1789.56 2026-06-28T22:00:05 16819 APV7135834 2024-07-23T00:00:00 2025 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 480.59 2026-06-28T22:00:05 16820 0007128587 2024-07-12T00:00:00 2025 1 592024 AdmOp-US Property 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 16821 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396879 RICHARD DEAN GIDDINGS JR 685.74 2026-06-28T22:00:05 16822 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355550 DIONA COOMER 387.29 2026-06-28T22:00:05 16823 APV7134965 2024-07-18T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1137.5 2026-06-28T22:00:05 16824 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121056 CONCORD COMM SCHL TREASURER 18338.2 2026-06-28T22:00:05 16825 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256029 HAROLD D GRAY 610.27 2026-06-28T22:00:05 16826 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412558 KELSEY ANNE HILL 666.57 2026-06-28T22:00:05 16827 HCM7128419 2024-07-17T00:00:00 2025 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 198.47 2026-06-28T22:00:05 16828 APV7144146 2024-08-02T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060817 TOWN OF ROCKVILLE 281.15 2026-06-28T22:00:05 16829 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338184 RYAN PETERSON 201.19 2026-06-28T22:00:05 16830 APV7144318 2024-08-02T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000204606 KOKOSING CONSTRUCTION COMPANY 942272.42 2026-06-28T22:00:05 16831 HCM7148846 2024-08-14T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.09 2026-06-28T22:00:05 16832 0007161572 2024-09-01T00:00:00 2025 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.43 2026-06-28T22:00:05 16833 APV7125712 2024-07-09T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406057 JANNA SHANTILLE CAREY 517.15 2026-06-28T22:00:05 16834 APV7158932 2024-08-23T00:00:00 2025 1 547076 SpOp-Camera Film Supls 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000198898 APACHI NETWORKS 676.03 2026-06-28T22:00:05 16835 APV7166729 2024-09-05T00:00:00 2025 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000392783 WILLIAM ARNOLD 1550.0 2026-06-28T22:00:05 16836 0007113096 2024-07-08T00:00:00 2025 1 659302 Cyber Security-Confidential 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 415.98 2026-06-28T22:00:05 16837 0007113975 2024-07-02T00:00:00 2025 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 958234.78 2026-06-28T22:00:05 16838 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285792 FRANCIS DIPASQUALE SMITH 744.0 2026-06-28T22:00:05 16839 0007139386 2024-07-29T00:00:00 2025 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 0.0 2026-06-28T22:00:05 16840 EXV7148564 2024-08-07T00:00:00 2025 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 35.77 2026-06-28T22:00:05 16841 0007168646 2024-09-09T00:00:00 2025 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.36 2026-06-28T22:00:05 16842 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400888 ALEITHEA MILLER 243.7 2026-06-28T22:00:05 16843 0007164555 2024-09-01T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.36 2026-06-28T22:00:05 16844 APV7160037 2024-08-26T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000399871 INDIANA UNIVERSITY 50239.15 2026-06-28T22:00:05 16845 APV7183854 2024-09-30T00:00:00 2025 1 575100 Tuition & Scholarships 400 Indiana Dept of Health Grants Education Other "" "" 0000429809 STEPHANIE METCALF 20000.0 2026-06-28T22:00:05 16846 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365495 JOSEPH NAPIER 98.43 2026-06-28T22:00:05 16847 HCM7177221 2024-09-25T00:00:00 2025 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 1.92 2026-06-28T22:00:05 16848 0007150840 2024-08-13T00:00:00 2025 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 598.37 2026-06-28T22:00:05 16849 APV7148217 2024-08-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000241358 LAWANDA ANTIONETTE BOWEN 1991.51 2026-06-28T22:00:05 16850 0007158659 2024-08-23T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 66224.0 2026-06-28T22:00:05 16851 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248894 TAMECA WRIGHT 360.85 2026-06-28T22:00:05 16852 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329148 STACY MORGAN 295.29 2026-06-28T22:00:05 16853 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362036 BRANDI ALFORD 826.09 2026-06-28T22:00:05 16854 APV7168088 2024-09-06T00:00:00 2025 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 839.95 2026-06-28T22:00:05 16855 0007164367 2024-08-31T00:00:00 2025 1 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 41286.45 2026-06-28T22:00:05 16856 APV7127847 2024-07-11T00:00:00 2025 1 547042 SpOp-Instruction 730 Library Supplies, Parts and Materials Program Operations Other "" "" 0000346621 UNITED STATE OF INDIANA LLC 45.0 2026-06-28T22:00:05 16857 APV7135805 2024-07-23T00:00:00 2025 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 1008.0 2026-06-28T22:00:05 16858 EXV7146864 2024-08-05T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 417.57 2026-06-28T22:00:05 16859 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418760 AMANDA R DUGAS 534.39 2026-06-28T22:00:05 16860 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414674 ERIN BAKER 255.92 2026-06-28T22:00:05 16861 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252985 KATINA PHIFER 447.53 2026-06-28T22:00:05 16862 APV7149338 2024-08-09T00:00:00 2025 1 571209 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 24066.7 2026-06-28T22:00:05 16863 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342153 JOAN CLAYTOR 878.37 2026-06-28T22:00:05 16864 APV7128858 2024-07-12T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000067385 RTC RESOURCE ACQUISITION CORP 566.52 2026-06-28T22:00:05 16865 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320416 SARAH ROBINSON 2154.83 2026-06-28T22:00:05 16866 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289969 LUCAS PRIFOGLE 406.85 2026-06-28T22:00:05 16867 EXV7165115 2024-08-28T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 16868 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 55.0 2026-06-28T22:00:05 16869 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE 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 16870 0007157550 2024-08-22T00:00:00 2025 1 580146 Dir Supp - Therapy/Counseling 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 31287.17 2026-06-28T22:00:05 16871 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332967 RANDY WEBSTER 834.03 2026-06-28T22:00:05 16872 0007125491 2024-07-09T00:00:00 2025 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.57 2026-06-28T22:00:05 16873 0007179411 2024-09-24T00:00:00 2025 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67.85 2026-06-28T22:00:05 16874 APV7162634 2024-08-29T00:00:00 2025 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 0000419661 KEYMARK DEVELOPMENT INC 24000.0 2026-06-28T22:00:05 16875 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334522 MICHAEL LINSKY 932.69 2026-06-28T22:00:05 16876 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 16877 0007172118 2024-09-13T00:00:00 2025 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 16878 APV7115372 2024-07-03T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000254958 CANAAN UTILITIES CORP 76.43 2026-06-28T22:00:05 16879 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268297 TRINA HAYWOOD 426.78 2026-06-28T22:00:05 16880 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294467 RUTH BROWN 540.49 2026-06-28T22:00:05 16881 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343466 SHEREE SERVIES 137.81 2026-06-28T22:00:05 16882 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360717 LASHUNN GRIFFIN 342.03 2026-06-28T22:00:05 16883 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259301 PRENTICE PORTER 98.43 2026-06-28T22:00:05 16884 APV7124959 2024-07-07T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 95.46 2026-06-28T22:00:05 16885 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320756 RACHEL HEINBAUGH 878.19 2026-06-28T22:00:05 16886 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322629 HEATHER EMBREY 366.16 2026-06-28T22:00:05 16887 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336427 DORIS ANN MAST 1537.29 2026-06-28T22:00:05 16888 APV7152743 2024-08-15T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415729 KEYARA MYERS 1259.68 2026-06-28T22:00:05 16889 0007164555 2024-09-01T00:00:00 2025 1 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.88 2026-06-28T22:00:05 16890 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120940 DECATUR CTY COMM SCHL TREAS 405.69 2026-06-28T22:00:05 16891 0007170551 2024-09-11T00:00:00 2025 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 16892 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356774 SCOTT DRAKE 358.22 2026-06-28T22:00:05 16893 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341460 JANET HELTON 137.8 2026-06-28T22:00:05 16894 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384599 KARLYSA CARVELL TAYLOR 508.56 2026-06-28T22:00:05 16895 APV7147303 2024-08-07T00:00:00 2025 1 547180 SpOp - Materials&Parts 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 79368.8 2026-06-28T22:00:05 16896 APV7116220 2024-07-05T00:00:00 2025 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064781 PORTER COUNTY 6.0 2026-06-28T22:00:05 16897 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 1073.0 2026-06-28T22:00:05 16898 HCM7112896 2024-07-03T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.66 2026-06-28T22:00:05 16899 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 16900 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310624 DAWN WILLIAMS MCDOUGAL 362.14 2026-06-28T22:00:05 16901 APV7173387 2024-09-16T00:00:00 2025 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000394400 JEFFREY DIEMER 1496.25 2026-06-28T22:00:05 16902 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385619 KRISTINA STEVENSON 866.38 2026-06-28T22:00:05 16903 EXV7159378 2024-08-13T00:00:00 2025 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 169.48 2026-06-28T22:00:05 16904 HCM7167619 2024-09-11T00:00:00 2025 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1013.97 2026-06-28T22:00:05 16905 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387214 ASHLEY KELLOGG 828.5 2026-06-28T22:00:05 16906 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE 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 16907 APV7151002 2024-08-13T00:00:00 2025 1 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Other "" "" 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 41150.73 2026-06-28T22:00:05 16908 0007162352 2024-08-29T00:00:00 2025 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1321.38 2026-06-28T22:00:05 16909 0007161508 2024-08-28T00:00:00 2025 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2669.18 2026-06-28T22:00:05 16910 HCM7177182 2024-09-25T00:00:00 2025 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 22883.58 2026-06-28T22:00:05 16911 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378384 DORIS DANIELS 1342.34 2026-06-28T22:00:05 16912 APV7173383 2024-09-16T00:00:00 2025 1 547052 SpOp-Computer 100 State Police Supplies, Parts and Materials Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000012987 SHI INTERNATIONAL CORP 264.44 2026-06-28T22:00:05 16913 EXV7141955 2024-07-29T00:00:00 2025 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 General Ledger Entry 150.92 2026-06-28T22:00:05 16914 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE 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 16915 0007139386 2024-07-29T00:00:00 2025 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 0.0 2026-06-28T22:00:05 16916 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE 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 16917 0007146257 2024-08-01T00:00:00 2025 1 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 24269.76 2026-06-28T22:00:05 16918 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327290 STACEY A MCCAULEY 1122.11 2026-06-28T22:00:05 16919 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-06-28T22:00:05 16920 EXV7187417 2024-09-27T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.66 2026-06-28T22:00:05 16921 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365204 CRYSTAL MALONE 1461.39 2026-06-28T22:00:05 16922 APV7168088 2024-09-06T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000055223 CLINTON COUNTY 95541.0 2026-06-28T22:00:05 16923 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373598 TIFFANY WHITE 1338.65 2026-06-28T22:00:05 16924 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE 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 16925 EXV7114819 2024-07-01T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 16926 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418503 ASHLEY BROOKE PERRY 300.86 2026-06-28T22:00:05 16927 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000310941 THE TEACHING TREE SOUTHWEST 5948.39 2026-06-28T22:00:05 16928 0007169710 2024-09-10T00:00:00 2025 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16929 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304961 COURTNEY OLAVARRIA 1101.72 2026-06-28T22:00:05 16930 0007143951 2024-07-31T00:00:00 2025 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 56.23 2026-06-28T22:00:05 16931 APV7128858 2024-07-12T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053943 JEFFERSON COUNTY 23640.0 2026-06-28T22:00:05 16932 APV7168069 2024-09-06T00:00:00 2025 1 571209 Distrib 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 27833.9 2026-06-28T22:00:05 16933 APV7161753 2024-08-27T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 10048.0 2026-06-28T22:00:05 16934 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388876 SHANE D FREEMAN 393.72 2026-06-28T22:00:05 16935 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354463 LORI HOWELL 428.37 2026-06-28T22:00:05 16936 APV7130904 2024-07-16T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078936 INDIANA HOSPITAL ASSOCIATION INC 136770.37 2026-06-28T22:00:05 16937 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311237 WILLIAM MEIER 501.99 2026-06-28T22:00:05 16938 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293532 LATREECE NORWOOD 203.42 2026-06-28T22:00:05 16939 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337384 CHAD OVERTON 61.02 2026-06-28T22:00:05 16940 HCM7128400 2024-07-17T00:00:00 2025 1 519006 Payroll Disability 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 77.63 2026-06-28T22:00:05 16941 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371520 MICHAEL SEVERE 488.21 2026-06-28T22:00:05 16942 APV7182778 2024-09-27T00:00:00 2025 1 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 140.64 2026-06-28T22:00:05 16943 HCM7177221 2024-09-25T00:00:00 2025 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 3065.87 2026-06-28T22:00:05 16944 0007136600 2024-07-24T00:00:00 2025 1 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 329.23 2026-06-28T22:00:05 16945 0007161573 2024-09-01T00:00:00 2025 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 374.96 2026-06-28T22:00:05 16946 APV7164784 2024-09-03T00:00:00 2025 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 10.23 2026-06-28T22:00:05 16947 0007142272 2024-07-31T00:00:00 2025 1 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2.22 2026-06-28T22:00:05 16948 APV7152076 2024-08-14T00:00:00 2025 1 533004 Main - Equip Main Agreement 495 Environmental Management Contractual Services Maintenance Other "" "" 0000012919 FULLER ENGINEERING CO, LLC 640.0 2026-06-28T22:00:05 16949 APV7176512 2024-09-19T00:00:00 2025 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 16950 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE 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 16951 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351301 KATHERINE EWIGLEBEN 492.15 2026-06-28T22:00:05 16952 APV7137821 2024-07-25T00:00:00 2025 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 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 0.0 2026-06-28T22:00:05 16953 HCM7177145 2024-09-25T00:00:00 2025 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 230.94 2026-06-28T22:00:05 16954 APV7149347 2024-08-08T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 50218.46 2026-06-28T22:00:05 16955 0007161572 2024-09-01T00:00:00 2025 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 563.18 2026-06-28T22:00:05 16956 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE 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 16957 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314725 ROBERT MULLINS 764.52 2026-06-28T22:00:05 16958 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398729 KANESHA HIGGINS 1803.95 2026-06-28T22:00:05 16959 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE 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 16960 HCM7138442 2024-07-31T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 281.21 2026-06-28T22:00:05 16961 APV7183816 2024-09-30T00:00:00 2025 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000003323 FORESTRY SUPPLIERS INC 59.53 2026-06-28T22:00:05 16962 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363178 BRIDGETTE WILSON 484.08 2026-06-28T22:00:05 16963 HCM7138485 2024-07-31T00:00:00 2025 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 285.2 2026-06-28T22:00:05 16964 HCM7112948 2024-07-03T00:00:00 2025 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 8348.35 2026-06-28T22:00:05 16965 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051529 MSD OF WARREN TOWNSHIP 14.0 2026-06-28T22:00:05 16966 APV7150344 2024-08-12T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429586 CIERRA WADDELL 1196.79 2026-06-28T22:00:05 16967 0007143953 2024-07-31T00:00:00 2025 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4923.14 2026-06-28T22:00:05 16968 HCM7128436 2024-07-17T00:00:00 2025 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 128.0 2026-06-28T22:00:05 16969 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162067 TIFFANY SANDERS 881.02 2026-06-28T22:00:05 16970 0007175113 2024-09-18T00:00:00 2025 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 -2.89 2026-06-28T22:00:05 16971 APV7149966 2024-08-12T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 62379.56 2026-06-28T22:00:05 16972 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284194 CHRISTY PINNELL 140.83 2026-06-28T22:00:05 16973 APV7145630 2024-08-05T00:00:00 2025 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 0000057167 US BANK 85.31 2026-06-28T22:00:05 16974 APV7163616 2024-08-30T00:00:00 2025 1 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 895.0 2026-06-28T22:00:05 16975 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-06-28T22:00:05 16976 APV7125683 2024-07-09T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000001045 ASPIRE INDIANA INC 30731.99 2026-06-28T22:00:05 16977 0007181509 2024-09-26T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 316.52 2026-06-28T22:00:05 16978 0007143856 2024-08-08T00:00:00 2025 1 659213 Mainframe - Batch / System 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 389142.6 2026-06-28T22:00:05 16979 APV7159962 2024-08-26T00:00:00 2025 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 0000394683 KEYSTONE COOPERATIVE INC 1744.78 2026-06-28T22:00:05 16980 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 16981 HCM7112948 2024-07-03T00:00:00 2025 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 331.54 2026-06-28T22:00:05 16982 APV7145698 2024-08-05T00:00:00 2025 1 547103 SpOp-Food-Dairy 560 School for the Deaf Supplies, Parts and Materials Program Operations Other "" "" 0000008745 EAST SIDE JERSEY DAIRY 819.0 2026-06-28T22:00:05 16983 APV7155954 2024-08-20T00:00:00 2025 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 1758.74 2026-06-28T22:00:05 16984 0007115939 2024-07-05T00:00:00 2025 1 547038 SpOp-Recreation 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16985 0007146257 2024-08-01T00:00:00 2025 1 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 184.44 2026-06-28T22:00:05 16986 HCM7158473 2024-08-28T00:00:00 2025 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 2.66 2026-06-28T22:00:05 16987 APV7125734 2024-07-09T00:00:00 2025 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 3341.4 2026-06-28T22:00:05 16988 APV7144317 2024-08-01T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064715 SCOTT COUNTY 2964.0 2026-06-28T22:00:05 16989 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388619 VICTORIA THERSA MOWERY 813.69 2026-06-28T22:00:05 16990 EXV7177755 2024-09-20T00:00:00 2025 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.33 2026-06-28T22:00:05 16991 APV7176259 2024-09-19T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000058022 JASPER COUNTY 304.53 2026-06-28T22:00:05 16992 APV7126390 2024-07-10T00:00:00 2025 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000050020 CITY OF INDIANAPOLIS 301517.97 2026-06-28T22:00:05 16993 APV7133436 2024-07-18T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063349 SULLIVAN COUNTY 2105.56 2026-06-28T22:00:05 16994 0007141211 2024-07-31T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.22 2026-06-28T22:00:05 16995 0007131641 2024-07-17T00:00:00 2025 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16996 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400692 JEFFERY E ANDERSON 255.92 2026-06-28T22:00:05 16997 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333753 ANTHONY TENBARGE 295.29 2026-06-28T22:00:05 16998 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340502 DENISE COLLINS 411.64 2026-06-28T22:00:05 16999 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301548 SHERI BELTER 203.42 2026-06-28T22:00:05 17000 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 174.0 2026-06-28T22:00:05 17001 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417495 BROOKE BURKE 322.63 2026-06-28T22:00:05 17002 0007184554 2024-09-30T00:00:00 2025 1 519110 Exempt Unemployment 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 17003 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 17004 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377599 JESSICA BELCHER 305.14 2026-06-28T22:00:05 17005 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE 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 170.0 2026-06-28T22:00:05 17006 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350672 MICHELE REASONER 465.84 2026-06-28T22:00:05 17007 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252723 JOSEPH PRITCHETT 216.54 2026-06-28T22:00:05 17008 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280569 TINA GILLEAND 492.15 2026-06-28T22:00:05 17009 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294668 KIMBERLY STEVENS 1577.33 2026-06-28T22:00:05 17010 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399075 SHIRLEY DECKER 203.42 2026-06-28T22:00:05 17011 0007161572 2024-09-01T00:00:00 2025 1 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 126.38 2026-06-28T22:00:05 17012 EXV7165163 2024-08-30T00:00:00 2025 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 470.94 2026-06-28T22:00:05 17013 APV7155986 2024-08-20T00:00:00 2025 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 0000015156 W W GRAINGER, INC 40.95 2026-06-28T22:00:05 17014 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120922 SOUTH DEARBORN COMMUNITY 6375.87 2026-06-28T22:00:05 17015 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354463 LORI HOWELL 437.79 2026-06-28T22:00:05 17016 APV7149338 2024-08-09T00:00:00 2025 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 1515.79 2026-06-28T22:00:05 17017 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391091 DUSTIN KISSLING 736.79 2026-06-28T22:00:05 17018 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418733 BRENDA JOHNSON 319.09 2026-06-28T22:00:05 17019 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352896 TIMOTHY DUNNE STEECE 122.05 2026-06-28T22:00:05 17020 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390249 AMBER HAUSDORFER 300.86 2026-06-28T22:00:05 17021 APV7150016 2024-08-12T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 28155.44 2026-06-28T22:00:05 17022 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329122 JEREMY CLARK 576.8 2026-06-28T22:00:05 17023 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314537 JOSHUA BARKLEY 669.33 2026-06-28T22:00:05 17024 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257987 STEPHEN BROWN 201.19 2026-06-28T22:00:05 17025 0007135481 2024-07-01T00:00:00 2025 1 659263 Dedicated Systems Admin Sup 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 39738.25 2026-06-28T22:00:05 17026 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406841 BRENDA C LIMBACH 481.3 2026-06-28T22:00:05 17027 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390570 HEATHER COMEGYS 368.4 2026-06-28T22:00:05 17028 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000332132 MISTY KARNES 670.11 2026-06-28T22:00:05 17029 0007113990 2024-07-08T00:00:00 2025 1 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 10.78 2026-06-28T22:00:05 17030 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354153 TIFFANY C FLYNN 810.67 2026-06-28T22:00:05 17031 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298399 JACQUELINE BREWER 297.56 2026-06-28T22:00:05 17032 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417188 BRITTANY JEAN HARRIS 452.78 2026-06-28T22:00:05 17033 APH7133803 2024-07-19T00:00:00 2025 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 2493.36 2026-06-28T22:00:05 17034 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426504 GINA MILLER 364.35 2026-06-28T22:00:05 17035 HCM7112953 2024-07-03T00:00:00 2025 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 385.9 2026-06-28T22:00:05 17036 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330642 CHERYL SHIRES 284.79 2026-06-28T22:00:05 17037 0007161426 2024-08-28T00:00:00 2025 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2018.13 2026-06-28T22:00:05 17038 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000419701 NIKOLE FISHER 534.39 2026-06-28T22:00:05 17039 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294149 CAROL MCNEELY 593.51 2026-06-28T22:00:05 17040 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341028 MELISSA HILBERT 813.69 2026-06-28T22:00:05 17041 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE 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 17042 APV7127792 2024-07-11T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360052 ROSELLA LEE 1944.19 2026-06-28T22:00:05 17043 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE 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 17044 APV7172471 2024-09-13T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000063954 BARTHOLOMEW COUNTY 999.96 2026-06-28T22:00:05 17045 HCM7138492 2024-07-31T00:00:00 2025 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 38.5 2026-06-28T22:00:05 17046 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333542 RHONDA SCANK 201.19 2026-06-28T22:00:05 17047 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238242 MELISSA EDWARDS 748.07 2026-06-28T22:00:05 17048 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419795 PAULA CLARIN 402.38 2026-06-28T22:00:05 17049 HCM7177221 2024-09-25T00:00:00 2025 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 181.54 2026-06-28T22:00:05 17050 HCM7167602 2024-09-11T00:00:00 2025 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 4.49 2026-06-28T22:00:05 17051 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308934 JOHN CROSS 996.77 2026-06-28T22:00:05 17052 0007143826 2024-08-08T00:00:00 2025 1 652134 Remote IP Phone 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 28.74 2026-06-28T22:00:05 17053 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169483 JACQUELINE WORSTER 413.4 2026-06-28T22:00:05 17054 APV7148199 2024-08-08T00:00:00 2025 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 397.71 2026-06-28T22:00:05 17055 HCM7148812 2024-08-14T00:00:00 2025 1 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 643.01 2026-06-28T22:00:05 17056 0007180707 2024-09-25T00:00:00 2025 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 153.95 2026-06-28T22:00:05 17057 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE 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 17058 APV7132197 2024-07-17T00:00:00 2025 1 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 15097.5 2026-06-28T22:00:05 17059 APV7172574 2024-09-13T00:00:00 2025 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000108686 SPECIALTIES COMPANY LLC 93083.4 2026-06-28T22:00:05 17060 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315573 KANESHIA TINKER 824.88 2026-06-28T22:00:05 17061 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297258 COLETTE LAVELLE 261.55 2026-06-28T22:00:05 17062 APV7168681 2024-09-09T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Office on Violence Against Women Dept of Justice Enhanced Training and Services to End Violence and Abuse of Women Later in Life 0000105368 SOUTHERN INDIANA CENTER FOR INDEPENDENT 5173.03 2026-06-28T22:00:05 17063 0007178436 2024-09-23T00:00:00 2025 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 17064 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000273273 RANDY PASCHAL 692.45 2026-06-28T22:00:05 17065 EXV7132569 2024-07-16T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 92.25 2026-06-28T22:00:05 17066 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib 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 7991.05 2026-06-28T22:00:05 17067 0007152878 2024-08-14T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 208.2 2026-06-28T22:00:05 17068 HCM7128376 2024-07-17T00:00:00 2025 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.53 2026-06-28T22:00:05 17069 APV7152645 2024-08-15T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 8206.23 2026-06-28T22:00:05 17070 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095751 AVON COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 17071 HCM7128383 2024-07-17T00:00:00 2025 1 519006 Payroll Disability 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.81 2026-06-28T22:00:05 17072 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 20.0 2026-06-28T22:00:05 17073 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250426 MARLENE P SPONG 203.42 2026-06-28T22:00:05 17074 HCM7128442 2024-07-17T00:00:00 2025 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46.13 2026-06-28T22:00:05 17075 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373599 TIFFANY SMYTHE 689.01 2026-06-28T22:00:05 17076 0007114042 2024-07-02T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.75 2026-06-28T22:00:05 17077 APV7126504 2024-07-09T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 6916.98 2026-06-28T22:00:05 17078 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285904 AMANDA FRITZ 1504.11 2026-06-28T22:00:05 17079 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332893 STACEY CURNUTT 314.97 2026-06-28T22:00:05 17080 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000332877 MAHA LLC 8958.51 2026-06-28T22:00:05 17081 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238558 DEBRA STRIETELMEIER 843.7 2026-06-28T22:00:05 17082 APV7134234 2024-07-18T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072549 CITY OF PORTLAND 20665.93 2026-06-28T22:00:05 17083 0007164360 2024-08-31T00:00:00 2025 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 17084 APV7160903 2024-08-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241077 NICOLE C. BROWN 493.79 2026-06-28T22:00:05 17085 0007166374 2024-09-08T00:00:00 2025 1 653901 PC Refresh Upgrade 46 Attorney General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 92.49 2026-06-28T22:00:05 17086 HCM7138492 2024-07-31T00:00:00 2025 1 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 487.4 2026-06-28T22:00:05 17087 0007147950 2024-08-08T00:00:00 2025 1 555554 Computers & accessories 39 Prosecuting Attorneys Cncl Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -424.75 2026-06-28T22:00:05 17088 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391756 DEWAYNE ALLEN WRIGHT 1281.56 2026-06-28T22:00:05 17089 APV7156885 2024-08-21T00:00:00 2025 1 539012 Prog Op-LAUNDRY&LINEN 110 Adjutant General Contractual Services Program Operations Other "" "" 0000419000 CARIBBEAN CLEAN LAUNDRY 93.15 2026-06-28T22:00:05 17090 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331040 PENNY GARNER 854.37 2026-06-28T22:00:05 17091 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263031 KATHLEEN K LINDSEY 417.34 2026-06-28T22:00:05 17092 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379706 COREY BUTTON 295.29 2026-06-28T22:00:05 17093 APV7162596 2024-08-29T00:00:00 2025 1 533052 Main-Elec Contractor 110 Adjutant General Contractual Services Maintenance Other "" "" 0000260272 MAJESTIC ELECTRIC COMPANY 6379.0 2026-06-28T22:00:05 17094 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365783 STEPHEN GEHLBACH 511.84 2026-06-28T22:00:05 17095 APV7157971 2024-08-22T00:00:00 2025 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 2979.28 2026-06-28T22:00:05 17096 0007135536 2024-07-23T00:00:00 2025 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 23.41 2026-06-28T22:00:05 17097 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384786 MICHAEL HART 1262.47 2026-06-28T22:00:05 17098 0007169746 2024-09-10T00:00:00 2025 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17099 APV7161754 2024-08-28T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 724.2 2026-06-28T22:00:05 17100 APV7161655 2024-08-28T00:00:00 2025 1 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000106984 NOLLEY QUALITY FIBERGLASS REPAIR INC 8376.0 2026-06-28T22:00:05 17101 HCM7158480 2024-08-28T00:00:00 2025 1 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53.25 2026-06-28T22:00:05 17102 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402308 LAURA GARCIA 1514.07 2026-06-28T22:00:05 17103 0007139475 2024-07-29T00:00:00 2025 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 17104 HCM7112964 2024-07-03T00:00:00 2025 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 6.76 2026-06-28T22:00:05 17105 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322013 CAROL CLARK 1371.71 2026-06-28T22:00:05 17106 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE 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 80.0 2026-06-28T22:00:05 17107 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230301 JENNIFER J FITZWATER 1154.82 2026-06-28T22:00:05 17108 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 78.0 2026-06-28T22:00:05 17109 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243757 TANA ROBICHAUD 535.06 2026-06-28T22:00:05 17110 0007165383 2024-09-04T00:00:00 2025 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 693509.79 2026-06-28T22:00:05 17111 APV7128858 2024-07-12T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000248663 BETHANY CHRISTIAN SERVICES 2576.16 2026-06-28T22:00:05 17112 HCM7128442 2024-07-17T00:00:00 2025 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1577.98 2026-06-28T22:00:05 17113 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 27.0 2026-06-28T22:00:05 17114 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239966 SUSAN NICOLE WORKMAN-SMITH 844.2 2026-06-28T22:00:05 17115 APV7141589 2024-07-31T00:00:00 2025 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 146.62 2026-06-28T22:00:05 17116 0007146300 2024-08-06T00:00:00 2025 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 127.33 2026-06-28T22:00:05 17117 0007182363 2024-09-27T00:00:00 2025 1 659345 Labor Charges 400 Indiana Dept of Health Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -1078.4 2026-06-28T22:00:05 17118 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323368 BYRON HOLMES 492.15 2026-06-28T22:00:05 17119 APV7125063 2024-07-08T00:00:00 2025 1 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000367630 BROWN and PEISCH PLLC 16916.75 2026-06-28T22:00:05 17120 APV7178906 2024-09-23T00:00:00 2025 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 5546.23 2026-06-28T22:00:05 17121 0007113229 2024-07-08T00:00:00 2025 1 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 106.23 2026-06-28T22:00:05 17122 HCM7128437 2024-07-17T00:00:00 2025 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.47 2026-06-28T22:00:05 17123 HCM7158496 2024-08-28T00:00:00 2025 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 177.19 2026-06-28T22:00:05 17124 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 17125 0007181630 2024-09-26T00:00:00 2025 1 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17126 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350152 JASON COURSEY 295.29 2026-06-28T22:00:05 17127 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE 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 17128 0007180660 2024-09-25T00:00:00 2025 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 171.47 2026-06-28T22:00:05 17129 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394256 DANIEL DEARDORFF 376.33 2026-06-28T22:00:05 17130 APV7174541 2024-09-17T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 14.9 2026-06-28T22:00:05 17131 0007169616 2024-09-10T00:00:00 2025 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.22 2026-06-28T22:00:05 17132 HCM7158520 2024-08-28T00:00:00 2025 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 5860.42 2026-06-28T22:00:05 17133 0007136519 2024-07-24T00:00:00 2025 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -437.63 2026-06-28T22:00:05 17134 APV7178747 2024-09-23T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 17135 APV7151192 2024-08-13T00:00:00 2025 1 654716 Det Furn - Mattress & Pillow 615 Correction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 5000.0 2026-06-28T22:00:05 17136 0007157634 2024-08-22T00:00:00 2025 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -14.65 2026-06-28T22:00:05 17137 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247418 COREY S SMITH 487.23 2026-06-28T22:00:05 17138 APV7182656 2024-09-27T00:00:00 2025 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000232700 SOUTH CENTRAL ROOFING INC 450.0 2026-06-28T22:00:05 17139 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363141 GREGORY ALLEN POTTORFF 137.81 2026-06-28T22:00:05 17140 APV7164840 2024-09-03T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363542 ERIN TROGDEN 2599.03 2026-06-28T22:00:05 17141 APV7168984 2024-09-09T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000070900 UNITED WAY OF CENTRAL INDIANA INC 51564.63 2026-06-28T22:00:05 17142 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425662 IVAN T MATHIS 491.76 2026-06-28T22:00:05 17143 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316266 REBECCA CLINTON 524.63 2026-06-28T22:00:05 17144 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000419945 JACKI R HUDSON 1114.14 2026-06-28T22:00:05 17145 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390033 KATHERINE MULLIS 196.86 2026-06-28T22:00:05 17146 HCM7112925 2024-07-03T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 658.83 2026-06-28T22:00:05 17147 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297344 CYNTHIA WEAVER 535.41 2026-06-28T22:00:05 17148 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286067 BRANDI SHEWMAKER 650.45 2026-06-28T22:00:05 17149 EXV7164132 2024-08-29T00:00:00 2025 1 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 40.0 2026-06-28T22:00:05 17150 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425949 CYRENA WHITE 593.51 2026-06-28T22:00:05 17151 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 648.0 2026-06-28T22:00:05 17152 APV7146462 2024-08-06T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058005 CITY OF MONTICELLO 151.01 2026-06-28T22:00:05 17153 APV7145630 2024-08-05T00:00:00 2025 1 547052 SpOp-Computer 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 0000057167 US BANK 114.97 2026-06-28T22:00:05 17154 0007150995 2024-08-13T00:00:00 2025 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 General Ledger Entry 607.43 2026-06-28T22:00:05 17155 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE 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 17156 HCM7167596 2024-09-11T00:00:00 2025 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 14047.81 2026-06-28T22:00:05 17157 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE 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 17158 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398908 BRETT NICHOLSON 425.02 2026-06-28T22:00:05 17159 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120991 COWAN COMMUNITY SCHOOL CORP 533.0 2026-06-28T22:00:05 17160 APV7175487 2024-09-17T00:00:00 2025 1 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 231.77 2026-06-28T22:00:05 17161 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 1995.63 2026-06-28T22:00:05 17162 APV7144146 2024-08-02T00:00:00 2025 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060817 TOWN OF ROCKVILLE 24.42 2026-06-28T22:00:05 17163 APV7133540 2024-07-18T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 75855.49 2026-06-28T22:00:05 17164 APV7179818 2024-09-24T00:00:00 2025 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 0000056764 HUNTINGTON COUNTY 0.0 2026-06-28T22:00:05 17165 APV7172574 2024-09-13T00:00:00 2025 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 42243.31 2026-06-28T22:00:05 17166 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270380 SHIRLEY FINNEY 1003.4 2026-06-28T22:00:05 17167 APV7164908 2024-09-03T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 14907.99 2026-06-28T22:00:05 17168 0007133889 2024-07-19T00:00:00 2025 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.23 2026-06-28T22:00:05 17169 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142514 EVANS PSYCHOLOGICAL SERVICES 174.0 2026-06-28T22:00:05 17170 0007173217 2024-09-16T00:00:00 2025 1 531063 Prof Serv-Research Conslt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17171 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341534 CHARLES GROVES 472.47 2026-06-28T22:00:05 17172 APV7129690 2024-07-15T00:00:00 2025 1 595540 OutoSt Travel - Airfare 38 Lieutenant Governor's Office Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 550.68 2026-06-28T22:00:05 17173 APV7146595 2024-08-05T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 5847.66 2026-06-28T22:00:05 17174 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 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 6142.28 2026-06-28T22:00:05 17175 APV7160903 2024-08-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308034 RICKY ROWE JR 1100.45 2026-06-28T22:00:05 17176 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319478 WILLIAM DIXON 1063.04 2026-06-28T22:00:05 17177 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390788 RACHEL GRIFFIS 243.7 2026-06-28T22:00:05 17178 0007182277 2024-09-25T00:00:00 2025 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.73 2026-06-28T22:00:05 17179 0007180660 2024-09-25T00:00:00 2025 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8485.8 2026-06-28T22:00:05 17180 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242973 MARY TOLBERT-LEWIS 381.42 2026-06-28T22:00:05 17181 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287934 AMANDA MULL 1005.95 2026-06-28T22:00:05 17182 APV7126504 2024-07-09T00:00:00 2025 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 7396.41 2026-06-28T22:00:05 17183 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308485 JOHN MCCLINTOCK III 308.48 2026-06-28T22:00:05 17184 APV7147303 2024-08-07T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000062085 VANDERBURGH COUNTY 2332.95 2026-06-28T22:00:05 17185 APV7133436 2024-07-18T00:00:00 2025 1 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 114581.88 2026-06-28T22:00:05 17186 0007141211 2024-07-31T00:00:00 2025 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 180.93 2026-06-28T22:00:05 17187 APV7128853 2024-07-12T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000095911 MADISON-GRANT UNITED SCHOOL 857.6 2026-06-28T22:00:05 17188 0007164555 2024-09-01T00:00:00 2025 1 519110 Exempt Unemployment Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 17189 APV7144256 2024-08-01T00:00:00 2025 1 539105 ProgOp - Radio & TV 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000079842 THE SCHERB GROUP, LLC 12723.2 2026-06-28T22:00:05 17190 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349703 WHITNEY GRAY 61.03 2026-06-28T22:00:05 17191 APV7113663 2024-07-01T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 18202.66 2026-06-28T22:00:05 17192 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316479 SKILARD CURTIS 203.42 2026-06-28T22:00:05 17193 APV7137821 2024-07-25T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055009 FOOD FINDERS FOOD BANK INC 7332.16 2026-06-28T22:00:05 17194 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 17195 APV7125678 2024-07-09T00:00:00 2025 1 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000099777 TERRE HAUTE CATHOLIC CHARITIES 2532.91 2026-06-28T22:00:05 17196 APV7135895 2024-07-23T00:00:00 2025 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 0000193956 N. SPENCER CTY SCHL CORP TREAS 491.77 2026-06-28T22:00:05 17197 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077444 KANKAKEE VALLEY SCHL TREASURER 139554.2 2026-06-28T22:00:05 17198 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE 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 17199 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365581 BETHANY TELLE 201.19 2026-06-28T22:00:05 17200 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE 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 17201 0007165524 2024-09-04T00:00:00 2025 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 290.75 2026-06-28T22:00:05 17202 APV7161754 2024-08-28T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000094369 GRL ENGINEERS INC 23454.0 2026-06-28T22:00:05 17203 0007136486 2024-07-24T00:00:00 2025 1 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 17204 0007161572 2024-09-01T00:00:00 2025 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18016.84 2026-06-28T22:00:05 17205 APV7136856 2024-07-24T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000382302 TINA TEEPE 542.12 2026-06-28T22:00:05 17206 APV7169116 2024-09-09T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1491064.13 2026-06-28T22:00:05 17207 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394558 PATRICIA ZUNIGA 241.02 2026-06-28T22:00:05 17208 HCM7167596 2024-09-11T00:00:00 2025 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 347.5 2026-06-28T22:00:05 17209 0007135481 2024-07-01T00:00:00 2025 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31929.94 2026-06-28T22:00:05 17210 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361034 TONYA GILSON 142.39 2026-06-28T22:00:05 17211 HCM7148835 2024-08-14T00:00:00 2025 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 858.19 2026-06-28T22:00:05 17212 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE 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 17213 APV7135009 2024-07-22T00:00:00 2025 1 599027 AdmOp-Printing 705 Arts Comm Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 294.25 2026-06-28T22:00:05 17214 APV7125052 2024-07-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389269 MELINDA STEPHAN 1187.27 2026-06-28T22:00:05 17215 APV7149338 2024-08-09T00:00:00 2025 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 21916.66 2026-06-28T22:00:05 17216 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE 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 17217 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 157.0 2026-06-28T22:00:05 17218 APV7179946 2024-09-24T00:00:00 2025 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 34443.61 2026-06-28T22:00:05 17219 APV7141538 2024-07-31T00:00:00 2025 1 547053 SpOp-Software licenses 57 Budget Agency Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 1003281.64 2026-06-28T22:00:05 17220 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420706 DEBBIE K SMITH 1749.23 2026-06-28T22:00:05 17221 0007143290 2024-08-08T00:00:00 2025 1 652130 Telephone - Centrex 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21.35 2026-06-28T22:00:05 17222 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346008 ANGELA YORK 241.43 2026-06-28T22:00:05 17223 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 17224 APV7136849 2024-07-24T00:00:00 2025 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000411313 GOD IS GOOD FOUNDATION INC 10717.36 2026-06-28T22:00:05 17225 HCM7148782 2024-08-14T00:00:00 2025 1 510150 Employee Paid Leave 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 385.64 2026-06-28T22:00:05 17226 APV7164799 2024-09-03T00:00:00 2025 1 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 565.0 2026-06-28T22:00:05 17227 0007136464 2024-07-23T00:00:00 2025 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.04 2026-06-28T22:00:05 17228 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397540 REBECCA JACKSON 319.08 2026-06-28T22:00:05 17229 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346581 RAMONA SCOTT 244.11 2026-06-28T22:00:05 17230 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280823 MICHELLE WHITE 201.19 2026-06-28T22:00:05 17231 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413075 ANDRA RHYNES 728.71 2026-06-28T22:00:05 17232 APV7140749 2024-07-30T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000067303 OHIO COUNTY 500.0 2026-06-28T22:00:05 17233 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib 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 2290.43 2026-06-28T22:00:05 17234 APV7176463 2024-09-19T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064823 RUSH COUNTY -25000.0 2026-06-28T22:00:05 17235 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307766 DELILAH GYURE 362.14 2026-06-28T22:00:05 17236 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415682 AARON M HILL 243.7 2026-06-28T22:00:05 17237 0007131528 2024-07-17T00:00:00 2025 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.39 2026-06-28T22:00:05 17238 APV7178679 2024-09-23T00:00:00 2025 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 532.22 2026-06-28T22:00:05 17239 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330739 KRISTINA RIDDLE 511.64 2026-06-28T22:00:05 17240 0007146257 2024-08-01T00:00:00 2025 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 45.1 2026-06-28T22:00:05 17241 APV7152021 2024-08-14T00:00:00 2025 1 539140 Prog Op - Background Checks 225 Labor Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 6.68 2026-06-28T22:00:05 17242 APV7158989 2024-08-23T00:00:00 2025 1 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 51.12 2026-06-28T22:00:05 17243 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 174.0 2026-06-28T22:00:05 17244 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE 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 17245 ARD7181914 2024-09-26T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -50640.35 2026-06-28T22:00:05 17246 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276335 DONNA WELLS 81.37 2026-06-28T22:00:05 17247 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391087 TRICIA WYLIE 793.34 2026-06-28T22:00:05 17248 APV7167958 2024-09-06T00:00:00 2025 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 0000078794 K B AUTO WORKS INC 40.5 2026-06-28T22:00:05 17249 EXV7150672 2024-08-01T00:00:00 2025 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 120.55 2026-06-28T22:00:05 17250 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372694 ANDREA HELMS 203.42 2026-06-28T22:00:05 17251 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313589 JENNIFER PLUMM 508.55 2026-06-28T22:00:05 17252 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313656 MELINDA CASH 305.13 2026-06-28T22:00:05 17253 APV7139535 2024-07-29T00:00:00 2025 1 532054 Main -BridgeMaint 800 Transportation Contractual Services Maintenance Other "" "" 0000022738 E AND B PAVING INC 10210.7 2026-06-28T22:00:05 17254 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323168 KELLY LEY 196.86 2026-06-28T22:00:05 17255 0007166364 2024-09-08T00:00:00 2025 1 653090 Data Protection Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 25.68 2026-06-28T22:00:05 17256 APV7160014 2024-08-26T00:00:00 2025 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 0000405515 ODP BUSINESS SOLUTIONS LLC 177.1 2026-06-28T22:00:05 17257 APV7114694 2024-07-02T00:00:00 2025 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 0000095957 PAOLI COMMUNITY SCHOOL CORP 4770.31 2026-06-28T22:00:05 17258 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 174.0 2026-06-28T22:00:05 17259 APV7181722 2024-09-26T00:00:00 2025 1 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 2064.5 2026-06-28T22:00:05 17260 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335675 BRENDA MCNEAL 362.14 2026-06-28T22:00:05 17261 HCM7158514 2024-08-28T00:00:00 2025 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 43678.85 2026-06-28T22:00:05 17262 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359256 CLAIR FREEMAN 295.29 2026-06-28T22:00:05 17263 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317550 REGINA BALL 603.57 2026-06-28T22:00:05 17264 0007164555 2024-09-01T00:00:00 2025 1 539035 Prog Op-Software Maint 501 Early Child Learning Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 5.12 2026-06-28T22:00:05 17265 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298216 DWIGHT RHOADES 854.38 2026-06-28T22:00:05 17266 APV7159985 2024-08-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114631 BACK 2 HEALTH, LLC 14.0 2026-06-28T22:00:05 17267 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418548 ROBERT RYAN BADGER-BRIDEWELL 243.7 2026-06-28T22:00:05 17268 APV7136860 2024-07-23T00:00:00 2025 1 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 23.34 2026-06-28T22:00:05 17269 APV7151002 2024-08-13T00:00:00 2025 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000413047 CHILD ADVOCATES OF JEFFERSON COUNTY INC 10737.17 2026-06-28T22:00:05 17270 APV7150236 2024-08-12T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097103 LIFESPAN RESOURCES INC 2200.0 2026-06-28T22:00:05 17271 HCM7167621 2024-09-11T00:00:00 2025 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 239.66 2026-06-28T22:00:05 17272 APV7159985 2024-08-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 40.0 2026-06-28T22:00:05 17273 APV7136926 2024-07-24T00:00:00 2025 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 9203.74 2026-06-28T22:00:05 17274 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 17275 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351761 TODD ANDERSON 261.55 2026-06-28T22:00:05 17276 APV7168932 2024-09-09T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066611 MAPLE CITY HEALTH CARE CENTER INC 2307.6 2026-06-28T22:00:05 17277 APV7169097 2024-09-09T00:00:00 2025 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 42506.39 2026-06-28T22:00:05 17278 APV7152031 2024-08-13T00:00:00 2025 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 0000405515 ODP BUSINESS SOLUTIONS LLC 164.73 2026-06-28T22:00:05 17279 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077798 FRANKLIN TWP COMM SCHL TREAS 587158.79 2026-06-28T22:00:05 17280 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308805 SANDRA ZIGLER 684.05 2026-06-28T22:00:05 17281 0007133899 2024-07-19T00:00:00 2025 1 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 17282 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241134 BRIAN GUERNSEY 377.23 2026-06-28T22:00:05 17283 APV7176568 2024-09-19T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193652 LOST RIVER CAREER COOPERATIVE 41962.44 2026-06-28T22:00:05 17284 0007157634 2024-08-22T00:00:00 2025 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 17285 APV7179633 2024-09-24T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 841.85 2026-06-28T22:00:05 17286 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416065 JOSHUA ERIC REAM 214.57 2026-06-28T22:00:05 17287 HCM7138492 2024-07-31T00:00:00 2025 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 33.16 2026-06-28T22:00:05 17288 0007138578 2024-07-01T00:00:00 2025 1 535014 Com & Train - TRAINING General 503 FSSA Medicaid Policy and Plan Contractual Services Communication & Training Other "" "" General Ledger Entry 21602.28 2026-06-28T22:00:05 17289 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120875 CLINTON CTRL SCHL CORP TREAS 11731.71 2026-06-28T22:00:05 17290 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 17291 0007173987 2024-09-17T00:00:00 2025 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 17235.47 2026-06-28T22:00:05 17292 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297362 LINDA MCKINNEY 334.66 2026-06-28T22:00:05 17293 APV7149338 2024-08-09T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120994 MUNCIE COMM SCHL TREASURER 49945.45 2026-06-28T22:00:05 17294 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 374.0 2026-06-28T22:00:05 17295 APV7133461 2024-07-02T00:00:00 2025 1 547157 SpOp - ResrchTest -Measurement 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 4.46 2026-06-28T22:00:05 17296 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275223 LORIE HESSLER 314.97 2026-06-28T22:00:05 17297 EXV7136133 2024-07-16T00:00:00 2025 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 53.55 2026-06-28T22:00:05 17298 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339755 ANDREW BECKER 196.86 2026-06-28T22:00:05 17299 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 17300 HCM7167596 2024-09-11T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 667.61 2026-06-28T22:00:05 17301 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416409 AUTUMN L BARKER 413.4 2026-06-28T22:00:05 17302 HCM7158445 2024-08-28T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1761.32 2026-06-28T22:00:05 17303 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237291 BRIAN GLENN DILLMAN 495.2 2026-06-28T22:00:05 17304 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268274 DAWN SCHAERER 381.42 2026-06-28T22:00:05 17305 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312649 JOHNNIE WEST 241.43 2026-06-28T22:00:05 17306 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373044 STACEY THOMAS 685.07 2026-06-28T22:00:05 17307 0007138557 2024-07-26T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -96.75 2026-06-28T22:00:05 17308 EXV7154290 2024-08-14T00:00:00 2025 1 595510 OutoSt Travel - Mileage 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 25.14 2026-06-28T22:00:05 17309 APV7159985 2024-08-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 702.0 2026-06-28T22:00:05 17310 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 174.0 2026-06-28T22:00:05 17311 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE 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 17312 APV7157971 2024-08-22T00:00:00 2025 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 22192.39 2026-06-28T22:00:05 17313 APV7171566 2024-09-12T00:00:00 2025 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 0000089688 ADVANCED INSTRUMENTS INC 0.0 2026-06-28T22:00:05 17314 APV7169097 2024-09-09T00:00:00 2025 1 571209 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 8799.97 2026-06-28T22:00:05 17315 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321323 ANGELA ALLEN 301.79 2026-06-28T22:00:05 17316 HCM7112944 2024-07-03T00:00:00 2025 1 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 529.33 2026-06-28T22:00:05 17317 APV7175438 2024-09-18T00:00:00 2025 1 531054 Prof Serv-Legal Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 21.15 2026-06-28T22:00:05 17318 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE 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 17319 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346061 KENNETH BRANAMAN 1207.14 2026-06-28T22:00:05 17320 0007132934 2024-07-18T00:00:00 2025 1 652137 Telephone - Remote 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -184.7 2026-06-28T22:00:05 17321 0007114042 2024-07-02T00:00:00 2025 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 58.0 2026-06-28T22:00:05 17322 APH7132664 2024-07-17T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry -883.54 2026-06-28T22:00:05 17323 APV7137872 2024-07-25T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 79335.44 2026-06-28T22:00:05 17324 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368934 LORISSA MILLER 492.15 2026-06-28T22:00:05 17325 APV7139779 2024-07-29T00:00:00 2025 1 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000068738 TOWN OF CEDAR LAKE 139.23 2026-06-28T22:00:05 17326 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405747 LISA DAILEY 1166.9 2026-06-28T22:00:05 17327 APV7149338 2024-08-09T00:00:00 2025 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 10019.1 2026-06-28T22:00:05 17328 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304450 JANICE BRITTAIN 236.23 2026-06-28T22:00:05 17329 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354936 THERESA HURRLE 196.86 2026-06-28T22:00:05 17330 0007174066 2024-09-17T00:00:00 2025 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.02 2026-06-28T22:00:05 17331 HCM7138506 2024-07-31T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1073.54 2026-06-28T22:00:05 17332 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343887 JULIE ADAMS 196.86 2026-06-28T22:00:05 17333 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370386 AMANDA RAKES 301.79 2026-06-28T22:00:05 17334 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166115 TAMMY QUAST 538.18 2026-06-28T22:00:05 17335 0007113231 2024-07-08T00:00:00 2025 1 659302 Cyber Security-Confidential 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2142.29 2026-06-28T22:00:05 17336 APV7157913 2024-08-22T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064075 CLAY COUNTY 2033.61 2026-06-28T22:00:05 17337 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 174.0 2026-06-28T22:00:05 17338 APV7176515 2024-09-19T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338303 EMILY TEFFT 1009.12 2026-06-28T22:00:05 17339 APV7140730 2024-07-30T00:00:00 2025 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 38.25 2026-06-28T22:00:05 17340 HCM7148828 2024-08-14T00:00:00 2025 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7365.06 2026-06-28T22:00:05 17341 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 548.0 2026-06-28T22:00:05 17342 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 3051.34 2026-06-28T22:00:05 17343 HCM7112956 2024-07-03T00:00:00 2025 1 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 5997.37 2026-06-28T22:00:05 17344 0007153684 2024-08-16T00:00:00 2025 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17345 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424896 WILLIAM C ALLEN 506.12 2026-06-28T22:00:05 17346 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349928 CYNTHIA REESE 354.35 2026-06-28T22:00:05 17347 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376807 RACHEL FRITSCHI 243.7 2026-06-28T22:00:05 17348 EXV7143007 2024-07-18T00:00:00 2025 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 49.35 2026-06-28T22:00:05 17349 0007169557 2024-09-10T00:00:00 2025 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17350 HCM7177166 2024-09-25T00:00:00 2025 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 405.6 2026-06-28T22:00:05 17351 0007166480 2024-09-08T00:00:00 2025 1 659266 Database Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 42.11 2026-06-28T22:00:05 17352 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355013 SHERRI MCGUFFEY 603.57 2026-06-28T22:00:05 17353 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-06-28T22:00:05 17354 HCM7177183 2024-09-25T00:00:00 2025 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 6252.82 2026-06-28T22:00:05 17355 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407321 CHALSEY ROSE MONROE 331.91 2026-06-28T22:00:05 17356 0007145474 2024-08-05T00:00:00 2025 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 0.0 2026-06-28T22:00:05 17357 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415511 NORTHEAST FAMILY EYECARE LLC 224.0 2026-06-28T22:00:05 17358 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284195 DONNA CORDER 181.07 2026-06-28T22:00:05 17359 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345992 MELISSA ATWOOD 334.66 2026-06-28T22:00:05 17360 0007131552 2024-07-17T00:00:00 2025 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 4932.74 2026-06-28T22:00:05 17361 0007180593 2024-09-25T00:00:00 2025 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 0.0 2026-06-28T22:00:05 17362 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337505 MARK BUSH 241.42 2026-06-28T22:00:05 17363 EXV7160399 2024-08-26T00:00:00 2025 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 99.82 2026-06-28T22:00:05 17364 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311897 CAROL MULLEN 393.72 2026-06-28T22:00:05 17365 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400112 MATHEW BOWDEN 301.79 2026-06-28T22:00:05 17366 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396892 NORMA RANGEL 427.93 2026-06-28T22:00:05 17367 APV7164840 2024-09-03T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000374424 SHELLEY HAYMAKER LLC 1000.0 2026-06-28T22:00:05 17368 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 721.26 2026-06-28T22:00:05 17369 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415508 ARICA PAULINE O'BRIEN 342.97 2026-06-28T22:00:05 17370 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380592 RYAN CRAMER 492.92 2026-06-28T22:00:05 17371 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193803 RANDOLPH SOUTHERN SCHL TREAS 17060.51 2026-06-28T22:00:05 17372 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296018 ANTHONY CURRIE 100.59 2026-06-28T22:00:05 17373 0007164555 2024-09-01T00:00:00 2025 1 519230 Workers Comp Medical Claims 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.74 2026-06-28T22:00:05 17374 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-06-28T22:00:05 17375 APV7132197 2024-07-17T00:00:00 2025 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 17376 APV7181749 2024-09-26T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000369484 AMANDA TAYLOR 1207.14 2026-06-28T22:00:05 17377 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 17378 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 2251.15 2026-06-28T22:00:05 17379 HCM7158502 2024-08-28T00:00:00 2025 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 39.99 2026-06-28T22:00:05 17380 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329114 NICHOLE WELDING 1729.08 2026-06-28T22:00:05 17381 APV7151241 2024-08-13T00:00:00 2025 1 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000429908 DARRIN J KIRK 21300.0 2026-06-28T22:00:05 17382 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239081 RICHARD HUSKY 369.11 2026-06-28T22:00:05 17383 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338784 JANESE TAYLOR 401.76 2026-06-28T22:00:05 17384 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369847 JASON ADDIS 1318.96 2026-06-28T22:00:05 17385 EXV7130366 2024-07-05T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 17386 APV7133393 2024-07-18T00:00:00 2025 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000062016 KENDALL ELECTRIC INC 60.12 2026-06-28T22:00:05 17387 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE 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 17388 HCM7158446 2024-08-28T00:00:00 2025 1 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.86 2026-06-28T22:00:05 17389 HCM7177172 2024-09-25T00:00:00 2025 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 243.14 2026-06-28T22:00:05 17390 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405124 JAN TOMASIK 435.77 2026-06-28T22:00:05 17391 HCM7167652 2024-09-11T00:00:00 2025 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 11764.0 2026-06-28T22:00:05 17392 0007166526 2024-09-08T00:00:00 2025 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 37.11 2026-06-28T22:00:05 17393 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379296 LANCE STIVER 301.79 2026-06-28T22:00:05 17394 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413757 MARY E MAY 308.87 2026-06-28T22:00:05 17395 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396272 JANINE RENEE DEAN 2693.64 2026-06-28T22:00:05 17396 APV7180958 2024-09-25T00:00:00 2025 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000330180 ILLUMINA INC 48279.07 2026-06-28T22:00:05 17397 HCM7148834 2024-08-14T00:00:00 2025 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 Non-Profit Security Program General Ledger Entry 100.02 2026-06-28T22:00:05 17398 APV7173463 2024-09-16T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420708 MARLA R PETIT 1409.23 2026-06-28T22:00:05 17399 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317048 EUGENE LEWIS JR 342.02 2026-06-28T22:00:05 17400 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 17401 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341313 SAMANTHA STEELE 852.6 2026-06-28T22:00:05 17402 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE 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 17403 0007152878 2024-08-14T00:00:00 2025 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 1950.66 2026-06-28T22:00:05 17404 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394865 ANNA M WALDON 201.19 2026-06-28T22:00:05 17405 APV7115418 2024-07-03T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002222 PARK CENTER INC 9375.0 2026-06-28T22:00:05 17406 APV7170757 2024-09-11T00:00:00 2025 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 0000282729 DIVE RESCUE INTERNATIONAL INC 1002.96 2026-06-28T22:00:05 17407 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379701 CINDY PRATER 629.95 2026-06-28T22:00:05 17408 APV7151167 2024-08-13T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000419305 LAURA E WILLIAMS 190.4 2026-06-28T22:00:05 17409 0007174168 2024-09-17T00:00:00 2025 1 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17410 APV7163654 2024-08-30T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000360376 PILOTED SCHOOLS OF INDIANA INC 3217.86 2026-06-28T22:00:05 17411 0007171321 2024-09-12T00:00:00 2025 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 13.65 2026-06-28T22:00:05 17412 0007179608 2024-09-24T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry 20828.15 2026-06-28T22:00:05 17413 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325002 JERRY ADKINS 354.35 2026-06-28T22:00:05 17414 HCM7167615 2024-09-11T00:00:00 2025 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 229.74 2026-06-28T22:00:05 17415 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413276 JAMES D SCOTT 433.09 2026-06-28T22:00:05 17416 0007128318 2024-07-12T00:00:00 2025 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 271552.71 2026-06-28T22:00:05 17417 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406168 LAURA ROY 620.87 2026-06-28T22:00:05 17418 EXV7129179 2024-07-08T00:00:00 2025 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 General Ledger Entry 48.75 2026-06-28T22:00:05 17419 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360863 CHARLOTTE BRUMMET 261.55 2026-06-28T22:00:05 17420 0007161572 2024-09-01T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 7.63 2026-06-28T22:00:05 17421 APV7137612 2024-07-25T00:00:00 2025 1 599026 AdmOp-Dues & Subscriptions 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Other "" "" 0000075074 NATIONAL ASSN OF COUNCILS ON DEV DISABIL 4125.0 2026-06-28T22:00:05 17422 APV7170869 2024-09-11T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 11679.44 2026-06-28T22:00:05 17423 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243593 DIANA L JUNE 492.15 2026-06-28T22:00:05 17424 APV7159912 2024-08-26T00:00:00 2025 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000278889 MONTFORT BROS INC 189.0 2026-06-28T22:00:05 17425 APV7149966 2024-08-12T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000061144 ZIONSVILLE COMMUNITY SCHOOLS 75396.0 2026-06-28T22:00:05 17426 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 532.0 2026-06-28T22:00:05 17427 APV7159013 2024-08-23T00:00:00 2025 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 17428 APV7115409 2024-07-02T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 6549.03 2026-06-28T22:00:05 17429 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289583 AMI KOBERSTEIN 610.27 2026-06-28T22:00:05 17430 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344825 MARK WALL 196.86 2026-06-28T22:00:05 17431 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386816 TINA MARIE STEPHENS 216.54 2026-06-28T22:00:05 17432 APV7133474 2024-07-18T00:00:00 2025 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" 0000316197 WILMA J WARNER 84.0 2026-06-28T22:00:05 17433 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321676 HEATHER JENKINS 244.1 2026-06-28T22:00:05 17434 0007169601 2024-09-10T00:00:00 2025 1 654320 State in-house product charges 225 Labor Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 512.41 2026-06-28T22:00:05 17435 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355714 MARGARET EPPARD 177.17 2026-06-28T22:00:05 17436 APV7169097 2024-09-09T00:00:00 2025 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 5931.0 2026-06-28T22:00:05 17437 APV7125011 2024-07-08T00:00:00 2025 1 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 24721.0 2026-06-28T22:00:05 17438 APV7172493 2024-09-13T00:00:00 2025 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000392081 AD ASTRA INC 76.0 2026-06-28T22:00:05 17439 0007149927 2024-08-12T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 45633.65 2026-06-28T22:00:05 17440 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE 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 17441 APV7163619 2024-08-30T00:00:00 2025 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000251348 ALPHA MECHANICAL SERVICE LLC 7188.0 2026-06-28T22:00:05 17442 0007114151 2024-07-08T00:00:00 2025 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 33.02 2026-06-28T22:00:05 17443 HCM7177166 2024-09-25T00:00:00 2025 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 495.25 2026-06-28T22:00:05 17444 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194131 LUTHERAN SCHL ASSN OF EVANSVIL 12217.8 2026-06-28T22:00:05 17445 APV7176417 2024-09-19T00:00:00 2025 1 543070 Main-BuildMat-Lumber 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000055484 BENDER LUMBER CO INC 1404.6 2026-06-28T22:00:05 17446 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413986 SAHUNTE FERNANDEZ 570.89 2026-06-28T22:00:05 17447 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407365 AUBREY J NEARPASS 534.39 2026-06-28T22:00:05 17448 APV7138824 2024-07-25T00:00:00 2025 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 0000065378 COMPUTER AID, INC. 1410.5 2026-06-28T22:00:05 17449 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370398 AMANDA ROGGOW 447.52 2026-06-28T22:00:05 17450 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 1042.0 2026-06-28T22:00:05 17451 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-06-28T22:00:05 17452 0007167516 2024-09-08T00:00:00 2025 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 150.0 2026-06-28T22:00:05 17453 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397026 JENNA BRANCH 462.74 2026-06-28T22:00:05 17454 0007150894 2024-08-13T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 91573.0 2026-06-28T22:00:05 17455 APV7181023 2024-09-24T00:00:00 2025 1 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 66078.0 2026-06-28T22:00:05 17456 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000291128 CHILDREN FIRST LEARNING CENTER FOUNDATIO 5299.16 2026-06-28T22:00:05 17457 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184982 MICHAEL L JENKINS 244.11 2026-06-28T22:00:05 17458 APV7136926 2024-07-24T00:00:00 2025 1 571209 Distrib 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 61650.42 2026-06-28T22:00:05 17459 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120901 WASHINGTON COMM SCHL TREASURER 117050.95 2026-06-28T22:00:05 17460 APV7166766 2024-09-05T00:00:00 2025 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 0000233532 OUTDOOR WORLD LLC 51.5 2026-06-28T22:00:05 17461 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403213 MARY JO NOON 816.97 2026-06-28T22:00:05 17462 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 16533.39 2026-06-28T22:00:05 17463 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367928 RYAN JUSZKIEWICZ 673.99 2026-06-28T22:00:05 17464 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291299 DEBORAH MCCLISH 60.36 2026-06-28T22:00:05 17465 EXV7126788 2024-07-05T00:00:00 2025 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 755.31 2026-06-28T22:00:05 17466 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421338 JENNA SMITH 331.91 2026-06-28T22:00:05 17467 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334074 DENNIS WORTHINGTON 100.6 2026-06-28T22:00:05 17468 HCM7167596 2024-09-11T00:00:00 2025 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1494.62 2026-06-28T22:00:05 17469 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250986 REGINA RAINES 848.82 2026-06-28T22:00:05 17470 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367519 DAVID ROSS 643.81 2026-06-28T22:00:05 17471 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332959 AUDREY HILL 553.67 2026-06-28T22:00:05 17472 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 17473 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 83594.79 2026-06-28T22:00:05 17474 0007165498 2024-09-04T00:00:00 2025 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 -274.0 2026-06-28T22:00:05 17475 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387929 SARAH THAYER 203.42 2026-06-28T22:00:05 17476 0007158656 2024-08-23T00:00:00 2025 1 659304 Cyber Security-Baseline 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -93.64 2026-06-28T22:00:05 17477 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393548 ALLISON MOORE 481.29 2026-06-28T22:00:05 17478 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000230579 CHILDTIME CHILD CARE INC 21466.97 2026-06-28T22:00:05 17479 HCM7112927 2024-07-03T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 13087.32 2026-06-28T22:00:05 17480 APV7159985 2024-08-26T00:00:00 2025 1 581090 CASE 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 17481 APV7170814 2024-09-11T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054202 ACENTRA HOLDINGS LLC 351864.81 2026-06-28T22:00:05 17482 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367708 MELISSA SMITH 587.89 2026-06-28T22:00:05 17483 0007164555 2024-09-01T00:00:00 2025 1 659360 Special Charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.02 2026-06-28T22:00:05 17484 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415382 BRADLEY FUGETT 1334.91 2026-06-28T22:00:05 17485 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE 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 17486 APV7164784 2024-09-03T00:00:00 2025 1 599113 AdmOp-Advert-Print 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 216.3 2026-06-28T22:00:05 17487 APV7169924 2024-09-10T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000320968 PROPIO LS LLC -13.16 2026-06-28T22:00:05 17488 APV7176573 2024-09-19T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000357944 DAVEY RESOURCE GROUP INC 13494.85 2026-06-28T22:00:05 17489 APV7171679 2024-09-12T00:00:00 2025 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 78521.17 2026-06-28T22:00:05 17490 0007169573 2024-09-10T00:00:00 2025 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17491 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333531 DAVID ANDERSON 40.68 2026-06-28T22:00:05 17492 HCM7167554 2024-09-11T00:00:00 2025 1 518800 Anthem Vision 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 82.41 2026-06-28T22:00:05 17493 0007142254 2024-07-31T00:00:00 2025 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.55 2026-06-28T22:00:05 17494 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 6227.86 2026-06-28T22:00:05 17495 APV7150268 2024-08-12T00:00:00 2025 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 0000015156 W W GRAINGER, INC 175.61 2026-06-28T22:00:05 17496 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193718 EAST PORTER COUNTY SCHOOL CORP 2235.41 2026-06-28T22:00:05 17497 HCM7167580 2024-09-11T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1380.02 2026-06-28T22:00:05 17498 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284208 JUDITH MERCER 191.13 2026-06-28T22:00:05 17499 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367499 AMANDA BAYS 874.71 2026-06-28T22:00:05 17500 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293778 MARK TOLIVER 381.42 2026-06-28T22:00:05 17501 APV7140780 2024-07-30T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313917 NIKKIYA OLIVER 264.45 2026-06-28T22:00:05 17502 APV7116169 2024-07-05T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066606 WINDROSE HEALTH NETWORK 6250.0 2026-06-28T22:00:05 17503 0007173200 2024-09-11T00:00:00 2025 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 648.62 2026-06-28T22:00:05 17504 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287749 KELLY RICE 402.38 2026-06-28T22:00:05 17505 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 17506 0007143115 2024-07-31T00:00:00 2025 1 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17507 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300410 GAIL BROWN 264.45 2026-06-28T22:00:05 17508 APV7129995 2024-07-15T00:00:00 2025 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000105782 THE WABASH INDEPENDENT LIVING AND LEARNI 3408.43 2026-06-28T22:00:05 17509 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338706 STACY LAMB 796.7 2026-06-28T22:00:05 17510 APV7125052 2024-07-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000422176 KAYLA CATT 1187.27 2026-06-28T22:00:05 17511 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303069 PARKE VISION CARE LLC 14.0 2026-06-28T22:00:05 17512 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393955 SARA ROLL 684.85 2026-06-28T22:00:05 17513 APV7135840 2024-07-23T00:00:00 2025 1 547130 SpOp - Instct-Classroom 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Dept of Education Dept of Education Education Stabilization Fund 0000089679 PERKINS SCHOOL FOR THE BLIND 4195.0 2026-06-28T22:00:05 17514 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316189 JASON KEEKER 603.57 2026-06-28T22:00:05 17515 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399545 PAXON VONG 528.69 2026-06-28T22:00:05 17516 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 17517 0007185659 2024-09-30T00:00:00 2025 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1515.03 2026-06-28T22:00:05 17518 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323732 MICHELLE EASTER 334.66 2026-06-28T22:00:05 17519 EXV7139163 2024-07-18T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.25 2026-06-28T22:00:05 17520 0007130568 2024-07-16T00:00:00 2025 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17521 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294126 TRACY CUDGER 221.31 2026-06-28T22:00:05 17522 HCM7138494 2024-07-31T00:00:00 2025 1 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.44 2026-06-28T22:00:05 17523 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340498 RAYNA BYARS 142.39 2026-06-28T22:00:05 17524 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 17525 APV7116209 2024-07-05T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385612 ERIC T HUBER 98.69 2026-06-28T22:00:05 17526 0007166320 2024-09-05T00:00:00 2025 1 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17527 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121169 EAST GIBSON SCHL CORP TREAS 1600.46 2026-06-28T22:00:05 17528 0007128628 2024-07-12T00:00:00 2025 1 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 722.77 2026-06-28T22:00:05 17529 APV7172445 2024-09-13T00:00:00 2025 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 78446.0 2026-06-28T22:00:05 17530 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359002 DANIELLE BURRIS 610.27 2026-06-28T22:00:05 17531 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406155 PATTY WEST 334.67 2026-06-28T22:00:05 17532 0007164555 2024-09-01T00:00:00 2025 1 539140 Prog Op - Background Checks 501 Early Child Learning Contractual Services Program Operations Other "" "" General Ledger Entry 6.57 2026-06-28T22:00:05 17533 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421377 KAYLYNN MARIE CAVINS 863.43 2026-06-28T22:00:05 17534 APV7162705 2024-08-29T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314752 JODI RINEAR 1162.85 2026-06-28T22:00:05 17535 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292698 JOYCE NORVELL 433.09 2026-06-28T22:00:05 17536 APV7169927 2024-09-10T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 682.0 2026-06-28T22:00:05 17537 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324385 NASHIA ABDUL-ALEEM 244.11 2026-06-28T22:00:05 17538 APV7177420 2024-09-20T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000417762 TWO EIGHT MINISTRIES INC 13120.0 2026-06-28T22:00:05 17539 HCM7113004 2024-07-03T00:00:00 2025 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 9.08 2026-06-28T22:00:05 17540 0007182338 2024-09-27T00:00:00 2025 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 17541 APV7113657 2024-07-01T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375602 AMBER HICKS 549.24 2026-06-28T22:00:05 17542 0007153692 2024-08-16T00:00:00 2025 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 1074.3 2026-06-28T22:00:05 17543 APV7178747 2024-09-23T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 44.0 2026-06-28T22:00:05 17544 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302599 JULIE HOLTZMAN 295.29 2026-06-28T22:00:05 17545 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347857 ROBERT INMAN 905.55 2026-06-28T22:00:05 17546 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347402 SHANNON FRYE-SHIRVEN 244.1 2026-06-28T22:00:05 17547 HCM7128440 2024-07-17T00:00:00 2025 1 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 2079.19 2026-06-28T22:00:05 17548 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404579 RUBY J MOISTNER 481.85 2026-06-28T22:00:05 17549 0007136600 2024-07-24T00:00:00 2025 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 61.08 2026-06-28T22:00:05 17550 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393808 JACKIE LONG 438.6 2026-06-28T22:00:05 17551 0007168568 2024-09-09T00:00:00 2025 1 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -1488.67 2026-06-28T22:00:05 17552 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320828 RANDI LOWHORN 563.33 2026-06-28T22:00:05 17553 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390907 ALEXANDRA HOPE SPERBACK 1078.14 2026-06-28T22:00:05 17554 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359137 HALEY FOOTE 342.03 2026-06-28T22:00:05 17555 0007113230 2024-07-08T00:00:00 2025 1 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 485.29 2026-06-28T22:00:05 17556 0007167452 2024-09-08T00:00:00 2025 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 17557 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164577 KATHY VAUGHN 370.34 2026-06-28T22:00:05 17558 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377131 JONATHAN GRIFFEY 942.37 2026-06-28T22:00:05 17559 APV7169116 2024-09-09T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000430016 SITE WORKS SERVICES LLC 117562.49 2026-06-28T22:00:05 17560 0007162243 2024-08-28T00:00:00 2025 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.8 2026-06-28T22:00:05 17561 APV7159981 2024-08-26T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000066608 FAMILY HEALTH CENTER OF CLARK 13204.18 2026-06-28T22:00:05 17562 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292470 DAVID STEWART 217.66 2026-06-28T22:00:05 17563 APC7144247 2024-08-02T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326242 JACLYN ARCHER -244.11 2026-06-28T22:00:05 17564 HCM7158459 2024-08-28T00:00:00 2025 1 517005 Payroll PERF State Share 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 227.24 2026-06-28T22:00:05 17565 APV7181105 2024-09-25T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077445 TRI-CREEK SCHOOL CORP TREAS 24051.82 2026-06-28T22:00:05 17566 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360267 MEGAN WILLIAMS 1221.42 2026-06-28T22:00:05 17567 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402163 MARIA PAM HONTOS 235.84 2026-06-28T22:00:05 17568 APV7174433 2024-09-03T00:00:00 2025 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 60.67 2026-06-28T22:00:05 17569 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385726 LEAH PRAIRIE 413.4 2026-06-28T22:00:05 17570 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405416 KEVIN STIER 700.14 2026-06-28T22:00:05 17571 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306301 CLARISSA DURRETT 244.1 2026-06-28T22:00:05 17572 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308122 JENNIFER JESSUP 689.01 2026-06-28T22:00:05 17573 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410659 LIANA R ELLERMAN 277.87 2026-06-28T22:00:05 17574 APV7176472 2024-09-19T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000373024 WE BLOOM INC 132012.5 2026-06-28T22:00:05 17575 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 174.0 2026-06-28T22:00:05 17576 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394639 CONNIE S EVANS 402.38 2026-06-28T22:00:05 17577 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388301 JERRY WOLF 100.6 2026-06-28T22:00:05 17578 0007150995 2024-08-13T00:00:00 2025 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 General Ledger Entry 989.83 2026-06-28T22:00:05 17579 0007185659 2024-09-30T00:00:00 2025 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 96.91 2026-06-28T22:00:05 17580 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 17581 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365008 RENEE CASE 610.27 2026-06-28T22:00:05 17582 APV7135901 2024-07-23T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087490 GRADEX, INC 718093.23 2026-06-28T22:00:05 17583 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103192 JEFFREY J YOCHUM OD 14.0 2026-06-28T22:00:05 17584 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE 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 17585 0007113222 2024-07-08T00:00:00 2025 1 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 65.5 2026-06-28T22:00:05 17586 APV7133393 2024-07-18T00:00:00 2025 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051163 TLF INC 8550.0 2026-06-28T22:00:05 17587 0007132921 2024-07-18T00:00:00 2025 1 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17588 0007146257 2024-08-01T00:00:00 2025 1 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 148.27 2026-06-28T22:00:05 17589 APV7145481 2024-08-05T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 3714.98 2026-06-28T22:00:05 17590 HCM7138449 2024-07-31T00:00:00 2025 1 518161 Health Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 606.17 2026-06-28T22:00:05 17591 0007146221 2024-08-06T00:00:00 2025 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 19.13 2026-06-28T22:00:05 17592 0007161572 2024-09-01T00:00:00 2025 1 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 360.54 2026-06-28T22:00:05 17593 APV7176527 2024-09-19T00:00:00 2025 1 547121 SpOp - Household Bathrm 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 87.48 2026-06-28T22:00:05 17594 EXV7169364 2024-09-01T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 330.38 2026-06-28T22:00:05 17595 APV7170770 2024-09-11T00:00:00 2025 1 581090 CASE 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 17596 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281319 GINA FAUCETT 711.98 2026-06-28T22:00:05 17597 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372314 ANDREW SOMMER 1043.36 2026-06-28T22:00:05 17598 0007168583 2024-09-05T00:00:00 2025 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 17599 APV7115465 2024-07-02T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 4479.21 2026-06-28T22:00:05 17600 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362506 DONNA GRAVES 61.02 2026-06-28T22:00:05 17601 0007133888 2024-07-19T00:00:00 2025 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 17602 HCM7148828 2024-08-14T00:00:00 2025 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 19.9 2026-06-28T22:00:05 17603 HCM7138492 2024-07-31T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 26.35 2026-06-28T22:00:05 17604 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366267 SARAH BUSCH 531.52 2026-06-28T22:00:05 17605 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390524 ERIN M HUNDLEY 243.7 2026-06-28T22:00:05 17606 HCM7158503 2024-08-28T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3443.64 2026-06-28T22:00:05 17607 0007182336 2024-09-27T00:00:00 2025 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -4492.39 2026-06-28T22:00:05 17608 APV7140780 2024-07-30T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428345 ARMINDA LYNN VAUGHT 190.61 2026-06-28T22:00:05 17609 APV7152149 2024-08-13T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 8640.99 2026-06-28T22:00:05 17610 0007137522 2024-07-25T00:00:00 2025 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -798.64 2026-06-28T22:00:05 17611 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364966 AMY WHITE 406.85 2026-06-28T22:00:05 17612 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402228 BRITTNEY MICHELLE ALBRIGHT 704.17 2026-06-28T22:00:05 17613 0007164555 2024-09-01T00:00:00 2025 1 547016 SpOp -Household 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 17614 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387367 JAMA BROWN 471.67 2026-06-28T22:00:05 17615 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288530 CHARLOTTE KLITZING 804.76 2026-06-28T22:00:05 17616 APV7174408 2024-09-17T00:00:00 2025 1 581090 CASE 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 9.0 2026-06-28T22:00:05 17617 0007134641 2024-07-22T00:00:00 2025 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 17618 APV7126504 2024-07-09T00:00:00 2025 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 13960.17 2026-06-28T22:00:05 17619 APV7149338 2024-08-09T00:00:00 2025 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 959064.48 2026-06-28T22:00:05 17620 0007138607 2024-07-26T00:00:00 2025 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17621 HCM7148846 2024-08-14T00:00:00 2025 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.35 2026-06-28T22:00:05 17622 APV7164646 2024-09-03T00:00:00 2025 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000053943 JEFFERSON COUNTY 250.0 2026-06-28T22:00:05 17623 APV7167974 2024-09-06T00:00:00 2025 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000414817 TRENT JAMES MILLER 3444.0 2026-06-28T22:00:05 17624 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340181 AIMEE HELMICK 321.91 2026-06-28T22:00:05 17625 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370549 MEAGAN SERMERSHEIM 393.72 2026-06-28T22:00:05 17626 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 17627 0007162218 2024-08-29T00:00:00 2025 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17628 APV7178679 2024-09-23T00:00:00 2025 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 13588.0 2026-06-28T22:00:05 17629 APV7162800 2024-08-29T00:00:00 2025 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 3706.11 2026-06-28T22:00:05 17630 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376187 SHIRLEY RUTLAND-CARTER 1386.68 2026-06-28T22:00:05 17631 APV7115413 2024-07-03T00:00:00 2025 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 4121.0 2026-06-28T22:00:05 17632 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358455 JOSE RIVERA 1231.31 2026-06-28T22:00:05 17633 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371553 MEGAN FITZSIMMONS 382.26 2026-06-28T22:00:05 17634 APV7113369 2024-07-01T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000410798 ABIGAIL RUTHANN BUTLER 3225.0 2026-06-28T22:00:05 17635 0007143937 2024-08-08T00:00:00 2025 1 652072 Seat Charge 719 Comm for Higher Education Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1062.5 2026-06-28T22:00:05 17636 HCM7148834 2024-08-14T00:00:00 2025 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 136.12 2026-06-28T22:00:05 17637 0007169737 2024-09-10T00:00:00 2025 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -7.78 2026-06-28T22:00:05 17638 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338991 ANNETTE DONOVAN 406.85 2026-06-28T22:00:05 17639 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412916 BECKY STEVESON 238.01 2026-06-28T22:00:05 17640 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239766 SCOTT AND ANNETTE ZEIGLER 901.23 2026-06-28T22:00:05 17641 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245338 SUSAN C BYRUM 366.28 2026-06-28T22:00:05 17642 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403752 COZETTE MCDANIELS 322.63 2026-06-28T22:00:05 17643 0007147089 2024-08-07T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 32481.0 2026-06-28T22:00:05 17644 APV7156913 2024-08-21T00:00:00 2025 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 0000063072 HEINOLD FELLER TIRE CO INC 314.21 2026-06-28T22:00:05 17645 0007132882 2024-07-17T00:00:00 2025 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2657.03 2026-06-28T22:00:05 17646 EXV7139198 2024-07-17T00:00:00 2025 1 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.88 2026-06-28T22:00:05 17647 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355678 ASHLEY MOZLEY 754.47 2026-06-28T22:00:05 17648 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 7842.06 2026-06-28T22:00:05 17649 APV7179957 2024-09-24T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000012446 WARREN COUNTY 24659.28 2026-06-28T22:00:05 17650 APV7139793 2024-07-29T00:00:00 2025 1 595530 OutoSt Travel - Lodging 385 Homeland Security Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000057167 US BANK 1800.06 2026-06-28T22:00:05 17651 APV7161661 2024-08-26T00:00:00 2025 1 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 38.6 2026-06-28T22:00:05 17652 APV7152050 2024-08-14T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 108.0 2026-06-28T22:00:05 17653 0007159672 2024-08-26T00:00:00 2025 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 17654 APV7136789 2024-07-24T00:00:00 2025 1 531012 Prof Serv - ACCOUNTING SERVICE 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000022460 STATE OF INDIANA 68694839.0 2026-06-28T22:00:05 17655 0007175132 2024-09-18T00:00:00 2025 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 258109.64 2026-06-28T22:00:05 17656 HCM7138485 2024-07-31T00:00:00 2025 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 1645.58 2026-06-28T22:00:05 17657 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422275 HEATHER HOLLENBACK 1724.4 2026-06-28T22:00:05 17658 0007142458 2024-08-01T00:00:00 2025 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -65.18 2026-06-28T22:00:05 17659 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372830 ASHLEY CADE 402.38 2026-06-28T22:00:05 17660 0007146275 2024-08-06T00:00:00 2025 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 1791.85 2026-06-28T22:00:05 17661 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315341 JEFFREY MEECE 393.72 2026-06-28T22:00:05 17662 HCM7167652 2024-09-11T00:00:00 2025 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 78.24 2026-06-28T22:00:05 17663 0007161573 2024-09-01T00:00:00 2025 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 17664 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000414984 NORTH POINT ORTHOPEDICS LLC 14.0 2026-06-28T22:00:05 17665 APV7182743 2024-09-16T00:00:00 2025 1 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000219628 FLOYD COUNTY 4-H CORP 198.0 2026-06-28T22:00:05 17666 APV7159962 2024-08-26T00:00:00 2025 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 0000394683 KEYSTONE COOPERATIVE INC 4240.66 2026-06-28T22:00:05 17667 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421575 FRACINA BROOKS 243.7 2026-06-28T22:00:05 17668 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418051 CHRISTINE FERGUSON 743.6 2026-06-28T22:00:05 17669 0007152871 2024-08-15T00:00:00 2025 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 828.98 2026-06-28T22:00:05 17670 0007160603 2024-08-27T00:00:00 2025 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.41 2026-06-28T22:00:05 17671 APV7152709 2024-08-15T00:00:00 2025 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000335972 CHRISTOPHER MOORE 750.0 2026-06-28T22:00:05 17672 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397415 ANGELA BURGESS 1554.35 2026-06-28T22:00:05 17673 APV7181704 2024-09-26T00:00:00 2025 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000402240 HADWELL HARDWARE LLC 165.77 2026-06-28T22:00:05 17674 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 17675 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE 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 17676 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373327 TONYA GROOVER 274.62 2026-06-28T22:00:05 17677 APV7181105 2024-09-25T00:00:00 2025 1 571201 GR-Education 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000051259 BALL STATE UNIVERSITY 132962.07 2026-06-28T22:00:05 17678 0007156615 2024-08-21T00:00:00 2025 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -83.79 2026-06-28T22:00:05 17679 0007181492 2024-09-26T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 72.77 2026-06-28T22:00:05 17680 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 10130.89 2026-06-28T22:00:05 17681 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE 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 17682 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324496 TAMMY WEST 203.42 2026-06-28T22:00:05 17683 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303705 TERESA UNDERHILL 1656.8 2026-06-28T22:00:05 17684 APV7156925 2024-08-21T00:00:00 2025 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000337334 LA PORTE HOSPITAL COMPANY LLC 4294.6 2026-06-28T22:00:05 17685 HCM7138435 2024-07-31T00:00:00 2025 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65.46 2026-06-28T22:00:05 17686 HCM7112955 2024-07-03T00:00:00 2025 1 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 7344.86 2026-06-28T22:00:05 17687 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 17688 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 17689 0007161572 2024-09-01T00:00:00 2025 1 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 23.55 2026-06-28T22:00:05 17690 APV7180946 2024-09-25T00:00:00 2025 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 0000012987 SHI INTERNATIONAL CORP 569.58 2026-06-28T22:00:05 17691 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324105 MONICA PETTIGREW 201.19 2026-06-28T22:00:05 17692 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 6.0 2026-06-28T22:00:05 17693 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322645 MICHELLE RIVERA 203.42 2026-06-28T22:00:05 17694 APV7169970 2024-09-10T00:00:00 2025 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 43372.25 2026-06-28T22:00:05 17695 0007113350 2024-07-08T00:00:00 2025 1 659294 Financial Application Services 700 Education Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3188.85 2026-06-28T22:00:05 17696 APV7174450 2024-09-17T00:00:00 2025 1 531025 Prof Serv - Program Develop 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000208543 DAVE THOMAS FOUNDATION FOR ADOPTION 93068.67 2026-06-28T22:00:05 17697 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 174.0 2026-06-28T22:00:05 17698 APV7163706 2024-08-29T00:00:00 2025 1 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 1.2 2026-06-28T22:00:05 17699 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 17700 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396985 KEITH EDWARD MORGAN 523.45 2026-06-28T22:00:05 17701 APV7178813 2024-09-23T00:00:00 2025 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064897 WHITE COUNTY 6.0 2026-06-28T22:00:05 17702 APV7165728 2024-09-04T00:00:00 2025 1 531025 Prof Serv - Program Develop 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 780.0 2026-06-28T22:00:05 17703 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 17704 0007167746 2024-09-06T00:00:00 2025 1 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17705 0007157563 2024-08-22T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -14.92 2026-06-28T22:00:05 17706 APV7113547 2024-07-01T00:00:00 2025 1 532012 Main - Mowing 110 Adjutant General Contractual Services Maintenance Other "" "" 0000402333 AUSTIN JACK ELKINS 1716.0 2026-06-28T22:00:05 17707 APV7137958 2024-07-25T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 5030.62 2026-06-28T22:00:05 17708 HCM7158502 2024-08-28T00:00:00 2025 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 39.57 2026-06-28T22:00:05 17709 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268000 SHANNON JAMES 377.23 2026-06-28T22:00:05 17710 APV7168976 2024-09-06T00:00:00 2025 1 531054 Prof Serv-Legal Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 114.91 2026-06-28T22:00:05 17711 0007138587 2024-07-26T00:00:00 2025 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 17712 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371030 PAULA HARTMAN 203.42 2026-06-28T22:00:05 17713 APV7125720 2024-07-03T00:00:00 2025 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 250.28 2026-06-28T22:00:05 17714 HCM7177166 2024-09-25T00:00:00 2025 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 685.32 2026-06-28T22:00:05 17715 APV7136798 2024-07-24T00:00:00 2025 1 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000052249 PAXTON MEDIA GROUP LLC 35.11 2026-06-28T22:00:05 17716 HCM7138476 2024-07-31T00:00:00 2025 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 553.63 2026-06-28T22:00:05 17717 APV7116169 2024-07-05T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066600 COMMUNITY HEALTHNET INC 54489.61 2026-06-28T22:00:05 17718 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 882.0 2026-06-28T22:00:05 17719 APV7150344 2024-08-12T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064555 MONROE COUNTY 6477.42 2026-06-28T22:00:05 17720 APV7131012 2024-07-16T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 114522.17 2026-06-28T22:00:05 17721 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408447 LISA MARIE GLAZE 311.85 2026-06-28T22:00:05 17722 0007167708 2024-09-06T00:00:00 2025 1 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17723 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298737 LATONYA GREEN 216.55 2026-06-28T22:00:05 17724 APV7116209 2024-07-05T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379368 KRISTEN HOBBS 429.46 2026-06-28T22:00:05 17725 APV7146497 2024-08-06T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221525 RUTH REEVES 174.0 2026-06-28T22:00:05 17726 APV7162655 2024-08-29T00:00:00 2025 1 581090 CASE 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 862.0 2026-06-28T22:00:05 17727 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-06-28T22:00:05 17728 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359095 MELINDA MILLER 892.68 2026-06-28T22:00:05 17729 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409209 ASHLEY RAE SHERMAN 319.17 2026-06-28T22:00:05 17730 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406671 MICHAEL REYNOLDS 487.19 2026-06-28T22:00:05 17731 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101515 MONROE COMMUNITY CHRISTIAN SCHOOL INC 5065.73 2026-06-28T22:00:05 17732 APV7154992 2024-08-19T00:00:00 2025 1 591030 NonRealEstRnt-Office Copier 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 68.06 2026-06-28T22:00:05 17733 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib 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 8038.74 2026-06-28T22:00:05 17734 APV7149348 2024-08-09T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000084947 RUSH SHELBY ENERGY 56.51 2026-06-28T22:00:05 17735 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE 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 17736 0007167452 2024-09-08T00:00:00 2025 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 249.62 2026-06-28T22:00:05 17737 APV7171627 2024-09-12T00:00:00 2025 1 599042 AdmOp-Freight & Express 560 School for the Deaf Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000117155 SCHOOL OUTFITTERS LLC 14.36 2026-06-28T22:00:05 17738 0007147858 2024-08-08T00:00:00 2025 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 General Ledger Entry 38.11 2026-06-28T22:00:05 17739 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333850 MARIE YARSH 393.72 2026-06-28T22:00:05 17740 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241143 JEAN A. GREEN 314.98 2026-06-28T22:00:05 17741 HCM7167596 2024-09-11T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 88.0 2026-06-28T22:00:05 17742 APV7157924 2024-08-22T00:00:00 2025 1 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000315151 LAURA WHEELER 80.0 2026-06-28T22:00:05 17743 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367319 DONALD BARNES 418.72 2026-06-28T22:00:05 17744 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000428404 5 HEALTH LLC 165.0 2026-06-28T22:00:05 17745 0007184543 2024-09-30T00:00:00 2025 1 659277 Server Management 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7270.12 2026-06-28T22:00:05 17746 APV7135816 2024-07-23T00:00:00 2025 1 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 23.55 2026-06-28T22:00:05 17747 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE 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 17748 APV7180967 2024-09-25T00:00:00 2025 1 539048 Prog Op-MEDICAL CONSULTANTS 410 FSSA Mental Health and Addiction Contractual Services Program Operations Other "" "" 0000004796 INDIANA UNIV 74215.93 2026-06-28T22:00:05 17749 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318737 LORI WEAVER 305.14 2026-06-28T22:00:05 17750 0007147069 2024-08-07T00:00:00 2025 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 17751 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313012 SHANNON ROBERTS 221.3 2026-06-28T22:00:05 17752 0007126995 2024-07-01T00:00:00 2025 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 127.73 2026-06-28T22:00:05 17753 APV7156043 2024-08-20T00:00:00 2025 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 10391.89 2026-06-28T22:00:05 17754 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376805 JIMMIE CATRON 150.89 2026-06-28T22:00:05 17755 0007116005 2024-07-05T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 87.02 2026-06-28T22:00:05 17756 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE 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 17757 APV7148184 2024-08-08T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000067303 OHIO COUNTY 9100.0 2026-06-28T22:00:05 17758 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096662 KENDALLVILLE DAYCARE CENTER 8916.1 2026-06-28T22:00:05 17759 0007128628 2024-07-12T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2254.22 2026-06-28T22:00:05 17760 APV7181105 2024-09-25T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121091 FAYETTE CTY SCHL CORP TREAS 755.0 2026-06-28T22:00:05 17761 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 32723.81 2026-06-28T22:00:05 17762 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269372 ROBERT SCHMIDT 377.23 2026-06-28T22:00:05 17763 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404844 FELICIA RUDOLPH 301.79 2026-06-28T22:00:05 17764 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077442 LAFAYETTE SCHOOL CORP TREAS 949151.26 2026-06-28T22:00:05 17765 0007166526 2024-09-08T00:00:00 2025 1 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 16.03 2026-06-28T22:00:05 17766 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335369 LONNIKA P DONSON 402.38 2026-06-28T22:00:05 17767 0007170552 2024-09-11T00:00:00 2025 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 0.0 2026-06-28T22:00:05 17768 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428509 JASON DURR 301.79 2026-06-28T22:00:05 17769 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378813 AMY BRINEY 1929.23 2026-06-28T22:00:05 17770 0007164338 2024-09-03T00:00:00 2025 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17771 APV7134921 2024-07-22T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 11886.88 2026-06-28T22:00:05 17772 APV7139810 2024-07-29T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000366766 SYNERGY RECOVERY NETWORK LLC 1560.77 2026-06-28T22:00:05 17773 HCM7148884 2024-08-14T00:00:00 2025 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 129.26 2026-06-28T22:00:05 17774 APV7176452 2024-09-19T00:00:00 2025 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 0000075262 A and R SUPPLY OF INDIANA INC 19.12 2026-06-28T22:00:05 17775 HCM7177172 2024-09-25T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 125.47 2026-06-28T22:00:05 17776 HCM7148835 2024-08-14T00:00:00 2025 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 249.85 2026-06-28T22:00:05 17777 0007165453 2024-09-04T00:00:00 2025 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.31 2026-06-28T22:00:05 17778 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241277 SHANNON DEE MYERS 689.01 2026-06-28T22:00:05 17779 0007180726 2024-09-25T00:00:00 2025 1 548046 MedVet-Lab Supply 100 State Police Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 135020.19 2026-06-28T22:00:05 17780 APV7150267 2024-08-09T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000068009 SAVE THE DUNES CONSERVATION 4921.66 2026-06-28T22:00:05 17781 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396046 JOSEPH DYSZCZAKOWSKI 382.26 2026-06-28T22:00:05 17782 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263731 JANICE LAWSON 98.43 2026-06-28T22:00:05 17783 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332979 LORI DAVIS 704.16 2026-06-28T22:00:05 17784 APV7178906 2024-09-23T00:00:00 2025 1 571209 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 37658.35 2026-06-28T22:00:05 17785 HCM7167575 2024-09-11T00:00:00 2025 1 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 665.69 2026-06-28T22:00:05 17786 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167996 NORMA FLORENCE 495.21 2026-06-28T22:00:05 17787 HCM7148848 2024-08-14T00:00:00 2025 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 10875.64 2026-06-28T22:00:05 17788 APV7115418 2024-07-03T00:00:00 2025 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 5000.0 2026-06-28T22:00:05 17789 APV7176573 2024-09-19T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 48799.6 2026-06-28T22:00:05 17790 APV7125758 2024-07-09T00:00:00 2025 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 17660.64 2026-06-28T22:00:05 17791 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312973 GARY D. LINVILLE 301.78 2026-06-28T22:00:05 17792 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367026 MADELEINE FOGLER 568.93 2026-06-28T22:00:05 17793 APV7115469 2024-07-03T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000095946 SCOTT COUNTY SCHOOL DISTRICT 2 8887.73 2026-06-28T22:00:05 17794 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303956 SHANTEL HARRIS 447.04 2026-06-28T22:00:05 17795 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338191 BRIANA DERROW 996.77 2026-06-28T22:00:05 17796 APV7147311 2024-08-07T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000317230 INTEGRATIVE WELLNESS LLC 10000.0 2026-06-28T22:00:05 17797 APV7157032 2024-08-20T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 1100674.03 2026-06-28T22:00:05 17798 0007169557 2024-09-10T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17799 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE 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 17800 APV7177413 2024-09-20T00:00:00 2025 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 0000022266 STCHEALTH LLC 535792.86 2026-06-28T22:00:05 17801 APV7113610 2024-07-01T00:00:00 2025 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 389.03 2026-06-28T22:00:05 17802 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375178 BRITTANY BAILEY 589.92 2026-06-28T22:00:05 17803 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384458 CAROLYN DOWLING 1185.61 2026-06-28T22:00:05 17804 0007127485 2024-07-11T00:00:00 2025 1 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17805 APV7173397 2024-09-16T00:00:00 2025 1 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Other "" "" 0000055121 CITY OF AUBURN 54.39 2026-06-28T22:00:05 17806 APV7133422 2024-07-18T00:00:00 2025 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 0000015156 W W GRAINGER, INC 1118.64 2026-06-28T22:00:05 17807 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 972.0 2026-06-28T22:00:05 17808 APV7172436 2024-09-13T00:00:00 2025 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 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 32494.48 2026-06-28T22:00:05 17809 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289558 EMILY LOMAN 161.82 2026-06-28T22:00:05 17810 APV7163654 2024-08-30T00:00:00 2025 1 547129 SpOp - Industrial Gases 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000050318 LINDE GAS and EQUIPMENT INC 37.96 2026-06-28T22:00:05 17811 APV7136926 2024-07-24T00:00:00 2025 1 571209 Distrib 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 29894.27 2026-06-28T22:00:05 17812 APV7135768 2024-07-23T00:00:00 2025 1 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 95.8 2026-06-28T22:00:05 17813 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE 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 165.0 2026-06-28T22:00:05 17814 APV7164784 2024-09-03T00:00:00 2025 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 0000057167 US BANK 1691.39 2026-06-28T22:00:05 17815 0007166364 2024-09-08T00:00:00 2025 1 652393 Acrobat Pro Subscription 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 17816 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 374.0 2026-06-28T22:00:05 17817 0007116745 2024-07-08T00:00:00 2025 1 519722 Health Savings Account 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42.18 2026-06-28T22:00:05 17818 HCM7148781 2024-08-14T00:00:00 2025 1 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.59 2026-06-28T22:00:05 17819 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391598 CASSANDRA STILLINGER 362.15 2026-06-28T22:00:05 17820 0007148911 2024-08-09T00:00:00 2025 1 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry -18028.32 2026-06-28T22:00:05 17821 0007159689 2024-08-26T00:00:00 2025 1 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -3.03 2026-06-28T22:00:05 17822 APV7136809 2024-07-24T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000008124 LIFESPRING INC 6764.25 2026-06-28T22:00:05 17823 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317205 MONICA VAN DORN 382.26 2026-06-28T22:00:05 17824 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351981 ASHLEY BAUTISTA 203.42 2026-06-28T22:00:05 17825 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281837 MARQUAI BOARDS 369.11 2026-06-28T22:00:05 17826 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283030 JOHANNA THOMPSON 254.27 2026-06-28T22:00:05 17827 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414354 DIANA TACKETT 305.14 2026-06-28T22:00:05 17828 APV7175393 2024-09-18T00:00:00 2025 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 81.66 2026-06-28T22:00:05 17829 HCM7167617 2024-09-11T00:00:00 2025 1 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 155.45 2026-06-28T22:00:05 17830 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337492 SANDRA HOFFARTH 203.42 2026-06-28T22:00:05 17831 APV7152775 2024-08-14T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000071267 J H RUDOLPH AND CO INC 283328.52 2026-06-28T22:00:05 17832 APV7164908 2024-09-03T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064891 WASHINGTON COUNTY 45944.0 2026-06-28T22:00:05 17833 APV7174408 2024-09-17T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 668.0 2026-06-28T22:00:05 17834 0007164555 2024-09-01T00:00:00 2025 1 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 17835 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397122 ANGELA LOUISE JOHNSON 508.56 2026-06-28T22:00:05 17836 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413252 DIANE C ZUBER 428.37 2026-06-28T22:00:05 17837 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 111.0 2026-06-28T22:00:05 17838 APV7179633 2024-09-24T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000006932 NOBLE COUNTY 731.28 2026-06-28T22:00:05 17839 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 334.0 2026-06-28T22:00:05 17840 APV7149265 2024-08-09T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC 372.75 2026-06-28T22:00:05 17841 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293673 JOE MCADAMS 203.42 2026-06-28T22:00:05 17842 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409495 KENISHA D NASH 467.87 2026-06-28T22:00:05 17843 APV7126402 2024-07-10T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000006932 NOBLE COUNTY 6250.0 2026-06-28T22:00:05 17844 APV7126504 2024-07-09T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000055931 MARIAN UNIVERSITY 15767.48 2026-06-28T22:00:05 17845 0007116005 2024-07-05T00:00:00 2025 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 435.65 2026-06-28T22:00:05 17846 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 17847 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281997 KIMBERLY DOTTS 140.83 2026-06-28T22:00:05 17848 0007146261 2024-08-06T00:00:00 2025 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -219.97 2026-06-28T22:00:05 17849 HCM7158446 2024-08-28T00:00:00 2025 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 502.3 2026-06-28T22:00:05 17850 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365291 ERIC SCHOLZ 122.05 2026-06-28T22:00:05 17851 APV7166729 2024-09-05T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058005 CITY OF MONTICELLO 151.0 2026-06-28T22:00:05 17852 APV7168069 2024-09-06T00:00:00 2025 1 571209 Distrib 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 3947.13 2026-06-28T22:00:05 17853 0007166362 2024-09-08T00:00:00 2025 1 659262 Virtual Server Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 220.26 2026-06-28T22:00:05 17854 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309940 DARRIN GREEN 984.3 2026-06-28T22:00:05 17855 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352725 RICARDO MURILLO 1086.43 2026-06-28T22:00:05 17856 0007153635 2024-08-15T00:00:00 2025 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 391.78 2026-06-28T22:00:05 17857 0007161423 2024-08-28T00:00:00 2025 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 6456.06 2026-06-28T22:00:05 17858 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286431 NANCY REDMON 502.98 2026-06-28T22:00:05 17859 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242040 PAUL BARTHOLOMEW 325.47 2026-06-28T22:00:05 17860 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303101 AIMEE DENTON 261.55 2026-06-28T22:00:05 17861 0007164555 2024-09-01T00:00:00 2025 1 599030 AdmOp-Legal Ads 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 17862 0007114151 2024-07-08T00:00:00 2025 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 125.18 2026-06-28T22:00:05 17863 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304330 BLUEGRASS KIDNEY CONSULTANTS 14.0 2026-06-28T22:00:05 17864 0007158597 2024-08-23T00:00:00 2025 1 543020 Fac Main -Cleaning 351 Brd of Animal Health Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 66.98 2026-06-28T22:00:05 17865 0007151675 2024-08-14T00:00:00 2025 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 301547.25 2026-06-28T22:00:05 17866 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406654 SHELLEY TRIPLETT 1368.42 2026-06-28T22:00:05 17867 APV7170802 2024-09-11T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331602 MEGAN ALEXANDER SWARTOUT 1250.55 2026-06-28T22:00:05 17868 0007115969 2024-07-05T00:00:00 2025 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 General Ledger Entry -825.79 2026-06-28T22:00:05 17869 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319786 DENNIS BROOKS 142.39 2026-06-28T22:00:05 17870 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351358 MISTY HARGER 402.38 2026-06-28T22:00:05 17871 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378080 ANGELA KELLER 935.74 2026-06-28T22:00:05 17872 APV7173427 2024-09-16T00:00:00 2025 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 138056.0 2026-06-28T22:00:05 17873 APV7126504 2024-07-09T00:00:00 2025 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) 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 7838.88 2026-06-28T22:00:05 17874 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133135 JOHN D. KELLER 673.99 2026-06-28T22:00:05 17875 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391502 JENNIFER EPPERSON 804.76 2026-06-28T22:00:05 17876 APV7162705 2024-08-29T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298777 KIMBERLY GUERRA 1219.94 2026-06-28T22:00:05 17877 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167559 DENISE M ROSS 406.84 2026-06-28T22:00:05 17878 HCM7177117 2024-09-25T00:00:00 2025 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 146.88 2026-06-28T22:00:05 17879 0007179411 2024-09-24T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.66 2026-06-28T22:00:05 17880 APV7177444 2024-09-20T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057423 LAGRANGE COUNTY 16832.84 2026-06-28T22:00:05 17881 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269484 LENORE MASON 393.72 2026-06-28T22:00:05 17882 0007157550 2024-08-22T00:00:00 2025 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 384400.95 2026-06-28T22:00:05 17883 APV7176460 2024-09-19T00:00:00 2025 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000054129 DUBOIS COUNTY 14724.14 2026-06-28T22:00:05 17884 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379484 RAMONA HALL 295.29 2026-06-28T22:00:05 17885 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425667 SARAH J WARNER 804.76 2026-06-28T22:00:05 17886 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404702 KIMBERLY SWEET 1203.12 2026-06-28T22:00:05 17887 APV7115459 2024-07-03T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000420676 VICKIE MCVOY 647.67 2026-06-28T22:00:05 17888 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387848 MARY L FRENCH 203.42 2026-06-28T22:00:05 17889 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394049 CONNIE J SCOTT 1338.65 2026-06-28T22:00:05 17890 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424066 LANCE STONE 319.09 2026-06-28T22:00:05 17891 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387935 BRANDY JANE STRONCZEK 2086.71 2026-06-28T22:00:05 17892 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243732 TOCCARA L CRUZ 845.0 2026-06-28T22:00:05 17893 APV7170767 2024-09-11T00:00:00 2025 1 533019 Main - Motor Vehicles 400 Indiana Dept of Health Contractual Services Maintenance Other "" "" 0000002687 DONLEY AND ASSOCIATES 1777.62 2026-06-28T22:00:05 17894 0007126164 2024-07-10T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17895 HCM7177182 2024-09-25T00:00:00 2025 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5351.84 2026-06-28T22:00:05 17896 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330212 MELISSA WAGAMAN 589.93 2026-06-28T22:00:05 17897 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 17898 HCM7158502 2024-08-28T00:00:00 2025 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 4.52 2026-06-28T22:00:05 17899 APV7160877 2024-08-27T00:00:00 2025 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. 8687.25 2026-06-28T22:00:05 17900 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366220 MEGAN NOLAN 1962.61 2026-06-28T22:00:05 17901 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276921 MARC RICH 177.17 2026-06-28T22:00:05 17902 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336607 DIANA STREBY 203.42 2026-06-28T22:00:05 17903 APV7139777 2024-07-26T00:00:00 2025 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 0000057167 US BANK 437.07 2026-06-28T22:00:05 17904 APV7174408 2024-09-17T00:00:00 2025 1 581090 CASE 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 17905 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE 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 548.0 2026-06-28T22:00:05 17906 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407183 CAROLYN L BILLINGS 261.55 2026-06-28T22:00:05 17907 APV7152150 2024-08-14T00:00:00 2025 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000069996 WHITE CONSTRUCTION 468247.28 2026-06-28T22:00:05 17908 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423286 CHRISTOPHER WELLMAN 261.55 2026-06-28T22:00:05 17909 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194260 CENTERVL-ABINGTON SCHL TREAS 37905.54 2026-06-28T22:00:05 17910 EXV7160431 2024-08-01T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 117.0 2026-06-28T22:00:05 17911 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294117 STEVEN SHANKSTER 354.35 2026-06-28T22:00:05 17912 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373471 MICHELLE ROBBINS 1068.77 2026-06-28T22:00:05 17913 APV7181109 2024-09-25T00:00:00 2025 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000062069 CENTRAL RAILROAD OF INDIANAPOLIS 3044.25 2026-06-28T22:00:05 17914 APV7177393 2024-09-20T00:00:00 2025 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000412380 CRAIG R COTHERMAN 3857.61 2026-06-28T22:00:05 17915 APV7157971 2024-08-22T00:00:00 2025 1 571209 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 17375.52 2026-06-28T22:00:05 17916 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000280268 NEW HORIZONS INTEGRATIVE MEDICINE 14.0 2026-06-28T22:00:05 17917 APV7125718 2024-07-08T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1905.48 2026-06-28T22:00:05 17918 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416111 MEGAN MERSCH 314.97 2026-06-28T22:00:05 17919 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339779 CARISSA BORDNER 590.58 2026-06-28T22:00:05 17920 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304614 PATRICK MULLICAN 345.82 2026-06-28T22:00:05 17921 0007181639 2024-09-26T00:00:00 2025 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17922 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 17923 0007114355 2024-07-02T00:00:00 2025 1 536010 Ship Trans - COURIER SERVICE 730 Library Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 478287.25 2026-06-28T22:00:05 17924 APV7162797 2024-08-29T00:00:00 2025 1 547107 SpOp-Food-Prepared Food 730 Library Supplies, Parts and Materials Program Operations Other "" "" 0000075823 E and W ENTERPRISES LLC 78.0 2026-06-28T22:00:05 17925 APV7171553 2024-09-12T00:00:00 2025 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 0000319819 HUTSON INC 172.28 2026-06-28T22:00:05 17926 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388724 STEVEN SIMS 345.82 2026-06-28T22:00:05 17927 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212362 ANGELA BARNHART 1244.36 2026-06-28T22:00:05 17928 0007127480 2024-07-01T00:00:00 2025 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 698.09 2026-06-28T22:00:05 17929 APV7126504 2024-07-09T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000081223 MOORESVILLE CONSOLIDATED SCHOOL CORP 9200.0 2026-06-28T22:00:05 17930 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097715 ELKHART ORAL AND MAXILLOFACIAL SURGERY 14.0 2026-06-28T22:00:05 17931 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361918 ALAN MARIN 603.57 2026-06-28T22:00:05 17932 APV7116281 2024-07-05T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 24800.12 2026-06-28T22:00:05 17933 0007164555 2024-09-01T00:00:00 2025 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 1.46 2026-06-28T22:00:05 17934 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249390 ZABRINA ROBSON 202.49 2026-06-28T22:00:05 17935 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347011 DENETTA FREELING 295.29 2026-06-28T22:00:05 17936 APV7164799 2024-09-03T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078936 INDIANA HOSPITAL ASSOCIATION INC 105296.03 2026-06-28T22:00:05 17937 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349473 SCOTT CRAWFORD 319.08 2026-06-28T22:00:05 17938 APV7114703 2024-07-01T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000068454 NORTHEASTERN REMC 37.23 2026-06-28T22:00:05 17939 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 208.0 2026-06-28T22:00:05 17940 HCM7148836 2024-08-14T00:00:00 2025 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 508.38 2026-06-28T22:00:05 17941 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331385 JEREMIE BELL 342.02 2026-06-28T22:00:05 17942 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 17943 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406591 DOROTHY NAPIER 781.75 2026-06-28T22:00:05 17944 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181785 DEBORAH OLIVER 378.85 2026-06-28T22:00:05 17945 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE 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 17946 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 17947 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE 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 70.0 2026-06-28T22:00:05 17948 APV7160903 2024-08-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239876 RESHEA CARTER 740.69 2026-06-28T22:00:05 17949 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000427894 GROWING IN GRACE THERAPY LLC 160.0 2026-06-28T22:00:05 17950 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376194 LISA RILEY 711.98 2026-06-28T22:00:05 17951 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389929 TRISTEN COMEGYS 241.43 2026-06-28T22:00:05 17952 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312753 JUDY KRESS 241.43 2026-06-28T22:00:05 17953 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255682 PAMELA J SKINNER 137.8 2026-06-28T22:00:05 17954 APV7169927 2024-09-10T00:00:00 2025 1 581090 CASE 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 17955 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315207 CHRISTINA BROWN 301.79 2026-06-28T22:00:05 17956 APV7127728 2024-07-11T00:00:00 2025 1 595530 OutoSt Travel - Lodging 266 Ofc of Energy Development Administrative and Operating Expenses Out of State Travel Dept of Energy Dept of Energy State Energy Program 0000087019 JP MORGAN CHASE BANK 910.56 2026-06-28T22:00:05 17957 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326489 KELLY FULTON 492.15 2026-06-28T22:00:05 17958 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE 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 255.0 2026-06-28T22:00:05 17959 0007176189 2024-09-19T00:00:00 2025 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 30.0 2026-06-28T22:00:05 17960 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000329053 GLOBAL LEADERSHIP ACADEMY INC 11944.57 2026-06-28T22:00:05 17961 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 174.0 2026-06-28T22:00:05 17962 APV7152743 2024-08-15T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423702 AUBREY ALDEN 3673.25 2026-06-28T22:00:05 17963 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335696 KERRI LEFFLER 945.59 2026-06-28T22:00:05 17964 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390368 ROBYN ZAVALA 221.73 2026-06-28T22:00:05 17965 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 17966 0007166489 2024-09-05T00:00:00 2025 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17967 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328640 ANNETTE RISCH 663.93 2026-06-28T22:00:05 17968 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129083 LADONNA SIMPSON 370.75 2026-06-28T22:00:05 17969 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314907 BROOKE BAXTER 275.61 2026-06-28T22:00:05 17970 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380284 JAMIE FORMANEK 2421.52 2026-06-28T22:00:05 17971 0007143241 2024-08-08T00:00:00 2025 1 652393 Acrobat Pro Subscription 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 37.5 2026-06-28T22:00:05 17972 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312475 NYOLA KLIMEK 406.84 2026-06-28T22:00:05 17973 0007160580 2024-08-27T00:00:00 2025 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17974 APV7136641 2024-07-24T00:00:00 2025 1 547113 SpOp-Food-DrinkingWater 40 Secretary Of State Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000428983 BROWN'S SUPERIOR INC 2240.25 2026-06-28T22:00:05 17975 APV7170015 2024-09-10T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 10558.77 2026-06-28T22:00:05 17976 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379878 CHARLOTTE GORBY 1279.59 2026-06-28T22:00:05 17977 APV7175488 2024-09-18T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000293257 FAEGRE DRINKER BIDDLE and REATH LLP 92086.85 2026-06-28T22:00:05 17978 0007130548 2024-07-16T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 55.28 2026-06-28T22:00:05 17979 0007161573 2024-09-01T00:00:00 2025 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 24580.45 2026-06-28T22:00:05 17980 0007184541 2024-09-30T00:00:00 2025 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 10170.47 2026-06-28T22:00:05 17981 APV7183854 2024-09-30T00:00:00 2025 1 575100 Tuition & Scholarships 400 Indiana Dept of Health Grants Education Other "" "" 0000429740 SAMANTHA L FREDRICKSON 20000.0 2026-06-28T22:00:05 17982 0007181591 2024-09-26T00:00:00 2025 1 547062 SpOp-InfoProcessStorageMedia 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17983 APV7125052 2024-07-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391456 KYLE DEAN 517.15 2026-06-28T22:00:05 17984 0007168576 2024-09-11T00:00:00 2025 1 516005 Payroll Medicare 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 608.45 2026-06-28T22:00:05 17985 0007161572 2024-09-01T00:00:00 2025 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 2553.32 2026-06-28T22:00:05 17986 0007152878 2024-08-14T00:00:00 2025 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.21 2026-06-28T22:00:05 17987 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 532.0 2026-06-28T22:00:05 17988 0007161573 2024-09-01T00:00:00 2025 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.24 2026-06-28T22:00:05 17989 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323267 EMILY ROSE 203.42 2026-06-28T22:00:05 17990 APV7114631 2024-07-02T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 77858.66 2026-06-28T22:00:05 17991 HCM7148828 2024-08-14T00:00:00 2025 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 2605.09 2026-06-28T22:00:05 17992 APV7139779 2024-07-29T00:00:00 2025 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 0000057167 US BANK 119.95 2026-06-28T22:00:05 17993 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304794 JUANITA ADKINS 284.79 2026-06-28T22:00:05 17994 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE 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 17995 APV7133539 2024-07-17T00:00:00 2025 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 18000.0 2026-06-28T22:00:05 17996 EXV7185296 2024-09-16T00:00:00 2025 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 16.02 2026-06-28T22:00:05 17997 APV7138892 2024-07-26T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053946 CITY OF VINCENNES 12910.0 2026-06-28T22:00:05 17998 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 17999 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308939 MICHAEL R MYERS 61.02 2026-06-28T22:00:05 18000 APV7149196 2024-08-08T00:00:00 2025 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 317.85 2026-06-28T22:00:05 18001 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394156 MICHAEL BARNETT 711.97 2026-06-28T22:00:05 18002 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE 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 18003 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344982 ROBIN SHELPMAN 196.86 2026-06-28T22:00:05 18004 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121706 HOBART CITY SCHOOL TREASURER 12605.9 2026-06-28T22:00:05 18005 0007181610 2024-09-25T00:00:00 2025 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.38 2026-06-28T22:00:05 18006 HCM7148807 2024-08-14T00:00:00 2025 1 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6630.79 2026-06-28T22:00:05 18007 0007180726 2024-09-25T00:00:00 2025 1 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 70.0 2026-06-28T22:00:05 18008 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410758 JOSHUA SLATTON 315.66 2026-06-28T22:00:05 18009 APV7125758 2024-07-09T00:00:00 2025 1 571209 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 123383.0 2026-06-28T22:00:05 18010 HCM7128376 2024-07-17T00:00:00 2025 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 149.59 2026-06-28T22:00:05 18011 0007164555 2024-09-01T00:00:00 2025 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 18012 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 174.0 2026-06-28T22:00:05 18013 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415898 PETRA TORRES CASALES 1314.04 2026-06-28T22:00:05 18014 HCM7138506 2024-07-31T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1459.39 2026-06-28T22:00:05 18015 HCM7128437 2024-07-17T00:00:00 2025 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.19 2026-06-28T22:00:05 18016 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 18017 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 18018 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246274 MELISSA DARLING 2603.81 2026-06-28T22:00:05 18019 APV7131012 2024-07-16T00:00:00 2025 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000428700 DAVID L WHITAKER 1300.0 2026-06-28T22:00:05 18020 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370398 AMANDA ROGGOW 433.09 2026-06-28T22:00:05 18021 APV7179823 2024-09-24T00:00:00 2025 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000256564 AMERICAN WELDING and GAS 1271.21 2026-06-28T22:00:05 18022 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE 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 18023 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267526 MARY ESCO 385.68 2026-06-28T22:00:05 18024 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE 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 18025 APV7115459 2024-07-03T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373471 MICHELLE ROBBINS 1034.31 2026-06-28T22:00:05 18026 APV7166766 2024-09-05T00:00:00 2025 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 0000056297 GOLLON BAIT and FISH FARM 3750.0 2026-06-28T22:00:05 18027 APV7153100 2024-08-15T00:00:00 2025 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 0000015730 BEST WAY OF INDIANA INC 444.0 2026-06-28T22:00:05 18028 APV7175544 2024-09-18T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057904 CROWN POINT, CITY OF 16160.67 2026-06-28T22:00:05 18029 APV7179951 2024-09-24T00:00:00 2025 1 531025 Prof Serv - Program Develop 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000350557 SOLUTIONS FOR INFORMATION DESIGN INC 4545.36 2026-06-28T22:00:05 18030 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150395 ANGELA REDDING 1381.84 2026-06-28T22:00:05 18031 APV7139735 2024-07-29T00:00:00 2025 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322863 FREEMAN CAPPS 2308.0 2026-06-28T22:00:05 18032 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392071 CHEYENNE A DEAN 366.16 2026-06-28T22:00:05 18033 0007166489 2024-09-05T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18034 APV7125723 2024-07-09T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 18348.28 2026-06-28T22:00:05 18035 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247396 CARMELITA E ALLEN 352.08 2026-06-28T22:00:05 18036 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265025 BRENDA BRYAN 592.75 2026-06-28T22:00:05 18037 0007143869 2024-08-08T00:00:00 2025 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 308.05 2026-06-28T22:00:05 18038 APV7182830 2024-09-26T00:00:00 2025 1 595530 OutoSt Travel - Lodging 800 Transportation Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 558.96 2026-06-28T22:00:05 18039 0007141234 2024-07-31T00:00:00 2025 1 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 153.14 2026-06-28T22:00:05 18040 EXV7132619 2024-07-08T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 15.6 2026-06-28T22:00:05 18041 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380878 KRISTINA CLINE 98.43 2026-06-28T22:00:05 18042 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415978 BRITTNEY BUTNER 1078.14 2026-06-28T22:00:05 18043 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365929 NANCY CLEMENTS 2007.98 2026-06-28T22:00:05 18044 APV7138822 2024-07-26T00:00:00 2025 1 659792 Printing Service 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 5.43 2026-06-28T22:00:05 18045 0007135571 2024-07-23T00:00:00 2025 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 18046 0007141331 2024-07-31T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18047 APV7134905 2024-07-22T00:00:00 2025 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 110.25 2026-06-28T22:00:05 18048 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064062 RUTAN, CHARLES H OD 224.0 2026-06-28T22:00:05 18049 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 18050 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385998 GRACE EVERHART 482.85 2026-06-28T22:00:05 18051 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365500 BETH GLASS 196.86 2026-06-28T22:00:05 18052 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 843.0 2026-06-28T22:00:05 18053 APV7160961 2024-08-27T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 521698.64 2026-06-28T22:00:05 18054 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246080 MONIQUE HENDRIX 391.56 2026-06-28T22:00:05 18055 HCM7177221 2024-09-25T00:00:00 2025 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 English Language Acquisition State Grants General Ledger Entry 43.11 2026-06-28T22:00:05 18056 EXV7163044 2024-08-19T00:00:00 2025 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 356.51 2026-06-28T22:00:05 18057 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363298 SHERRY BAEHL 241.43 2026-06-28T22:00:05 18058 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423583 KAITLYN JO WORKING 809.41 2026-06-28T22:00:05 18059 APV7159912 2024-08-26T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000055622 CITY OF BEDFORD 217.04 2026-06-28T22:00:05 18060 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 508.0 2026-06-28T22:00:05 18061 APV7158872 2024-08-23T00:00:00 2025 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000402240 HADWELL HARDWARE LLC 74.45 2026-06-28T22:00:05 18062 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE 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 18063 0007141234 2024-07-31T00:00:00 2025 1 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 97.43 2026-06-28T22:00:05 18064 0007133941 2024-07-19T00:00:00 2025 1 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1162.13 2026-06-28T22:00:05 18065 HCM7177183 2024-09-25T00:00:00 2025 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 44969.8 2026-06-28T22:00:05 18066 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288329 ISAAC SNYDER 773.0 2026-06-28T22:00:05 18067 0007134732 2024-07-22T00:00:00 2025 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -954.67 2026-06-28T22:00:05 18068 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 33531.08 2026-06-28T22:00:05 18069 APV7174541 2024-09-17T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063969 BLACKFORD COUNTY 4098.4 2026-06-28T22:00:05 18070 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120808 PIONEER REGION SCHL CORP TREAS 2197.5 2026-06-28T22:00:05 18071 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301430 BRITTA EVANS 295.29 2026-06-28T22:00:05 18072 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib 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 44715.86 2026-06-28T22:00:05 18073 HCM7148845 2024-08-14T00:00:00 2025 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 827.57 2026-06-28T22:00:05 18074 0007167666 2024-09-06T00:00:00 2025 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18075 APV7152095 2024-08-14T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 153364.0 2026-06-28T22:00:05 18076 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000418783 TAYLOR MONTES 3917.5 2026-06-28T22:00:05 18077 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313149 KATIE SHUMATE 254.28 2026-06-28T22:00:05 18078 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369274 TAMARAN MARTIN 301.78 2026-06-28T22:00:05 18079 APV7181722 2024-09-26T00:00:00 2025 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 0000213403 JC AUTO ELECTRIC INC 309.58 2026-06-28T22:00:05 18080 HCM7177172 2024-09-25T00:00:00 2025 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 60.0 2026-06-28T22:00:05 18081 APV7147343 2024-08-07T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358191 JON DIENER 1939.34 2026-06-28T22:00:05 18082 APV7159116 2024-08-23T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000065293 BOARD OF SCHOOL COMMISSIONERS 366.06 2026-06-28T22:00:05 18083 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312093 TARA FARNSWORTH 442.62 2026-06-28T22:00:05 18084 0007131551 2024-07-17T00:00:00 2025 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 960272.55 2026-06-28T22:00:05 18085 APV7145682 2024-08-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398782 KELLY MCDONALD 939.41 2026-06-28T22:00:05 18086 0007145474 2024-08-05T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -67.92 2026-06-28T22:00:05 18087 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE 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 18088 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398335 DENISE BURKE 201.19 2026-06-28T22:00:05 18089 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347403 MARIA BANUELOS 295.29 2026-06-28T22:00:05 18090 APV7171598 2024-09-12T00:00:00 2025 1 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 62025.71 2026-06-28T22:00:05 18091 APV7173411 2024-09-13T00:00:00 2025 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 0000303814 HERITAGE FS INC 2115.0 2026-06-28T22:00:05 18092 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308799 ANITA NORMAN 203.42 2026-06-28T22:00:05 18093 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329123 STEVE PRICE 314.98 2026-06-28T22:00:05 18094 HCM7128388 2024-07-17T00:00:00 2025 1 516005 Payroll Medicare 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 319.77 2026-06-28T22:00:05 18095 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 18096 APV7114704 2024-07-02T00:00:00 2025 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000121102 GREENVILLE CLERK-TREASURER 4656.45 2026-06-28T22:00:05 18097 APV7172479 2024-09-13T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 608711.0 2026-06-28T22:00:05 18098 HCM7128376 2024-07-17T00:00:00 2025 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 111.74 2026-06-28T22:00:05 18099 APV7149279 2024-08-09T00:00:00 2025 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 18100 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000136092 HEIDI D. KELLEMS 427.19 2026-06-28T22:00:05 18101 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315785 LAUREN FRUEHLHING-WHITTINGHILL 748.07 2026-06-28T22:00:05 18102 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298361 DAVID SCUDDER 295.29 2026-06-28T22:00:05 18103 HCM7177183 2024-09-25T00:00:00 2025 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 82107.78 2026-06-28T22:00:05 18104 0007177054 2024-09-20T00:00:00 2025 1 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 105.23 2026-06-28T22:00:05 18105 ACC00A0002 2024-07-31T00:00:00 2025 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 763.73 2026-06-28T22:00:05 18106 APV7159013 2024-08-23T00:00:00 2025 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 18107 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365517 JULIE CLINE 1314.04 2026-06-28T22:00:05 18108 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411400 RAYMOND ROACH 442.65 2026-06-28T22:00:05 18109 APV7171679 2024-09-12T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000054178 WHITLEY COUNTY 87075.0 2026-06-28T22:00:05 18110 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292188 JESSICA GIBSON 247.46 2026-06-28T22:00:05 18111 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398083 JULIANA LEHMKUHL 434.37 2026-06-28T22:00:05 18112 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369149 TONI WALDEN 603.57 2026-06-28T22:00:05 18113 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285904 AMANDA FRITZ 1185.82 2026-06-28T22:00:05 18114 0007161572 2024-09-01T00:00:00 2025 1 595130 InState Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 18115 EXV7152338 2024-08-12T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 38.95 2026-06-28T22:00:05 18116 APV7160847 2024-08-27T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000412131 BRADLEY PICKARD 1059.3 2026-06-28T22:00:05 18117 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE 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 18118 APV7135014 2024-07-22T00:00:00 2025 1 519820 Temp Staffing Company 730 Library Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 4020.87 2026-06-28T22:00:05 18119 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304962 ROCHELLE BROOKS 301.78 2026-06-28T22:00:05 18120 0007139500 2024-07-29T00:00:00 2025 1 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 18391.94 2026-06-28T22:00:05 18121 0007166489 2024-09-05T00:00:00 2025 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18122 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207120 MARK C KINGSBURY 1462.06 2026-06-28T22:00:05 18123 APV7177420 2024-09-20T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000022345 HEALTH MANAGEMENT ASSOCS INC 139307.0 2026-06-28T22:00:05 18124 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320717 NICOLE PITTS 422.5 2026-06-28T22:00:05 18125 APV7147343 2024-08-07T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 2054.17 2026-06-28T22:00:05 18126 0007165523 2024-09-04T00:00:00 2025 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" General Ledger Entry -422.5 2026-06-28T22:00:05 18127 0007161460 2024-08-28T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 483263.34 2026-06-28T22:00:05 18128 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 868.0 2026-06-28T22:00:05 18129 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 18130 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242431 MICAH SHAWN MINTON 406.85 2026-06-28T22:00:05 18131 APV7134905 2024-07-22T00:00:00 2025 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 216.81 2026-06-28T22:00:05 18132 EXV7167071 2024-09-03T00:00:00 2025 1 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 6.37 2026-06-28T22:00:05 18133 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153489 MARCY GARDNER 508.55 2026-06-28T22:00:05 18134 APV7163654 2024-08-30T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000316816 BURROWS CONSULTING LLC 9674.15 2026-06-28T22:00:05 18135 APV7145637 2024-08-05T00:00:00 2025 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064593 ORANGE COUNTY 20000.0 2026-06-28T22:00:05 18136 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413857 BRANDY WILKERSON 319.17 2026-06-28T22:00:05 18137 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385552 CHERYL D TAYLOR 462.74 2026-06-28T22:00:05 18138 0007149861 2024-08-12T00:00:00 2025 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 672.53 2026-06-28T22:00:05 18139 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415699 PATRICIA SUE EMEL 478.85 2026-06-28T22:00:05 18140 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404215 ROGER W ADKINS JR 322.63 2026-06-28T22:00:05 18141 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370218 RONALD FRANCIS 162.74 2026-06-28T22:00:05 18142 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308270 DIANA DOWNHAM 118.11 2026-06-28T22:00:05 18143 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366405 MICHAEL HUMMEL 551.21 2026-06-28T22:00:05 18144 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274823 LISA MOLLENKOPF 829.91 2026-06-28T22:00:05 18145 APV7147343 2024-08-07T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429401 CARL W TODD 870.87 2026-06-28T22:00:05 18146 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000277237 DYER HEALTH AND WELLNESS CENTER 14.0 2026-06-28T22:00:05 18147 APV7157971 2024-08-22T00:00:00 2025 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 3671.58 2026-06-28T22:00:05 18148 APV7167940 2024-09-06T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000394726 SHAWN SWINDELL 4739.3 2026-06-28T22:00:05 18149 APV7170802 2024-09-11T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420274 MIRANDA TERRILL 367.47 2026-06-28T22:00:05 18150 0007142197 2024-08-01T00:00:00 2025 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 75.08 2026-06-28T22:00:05 18151 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335369 LONNIKA P DONSON 393.72 2026-06-28T22:00:05 18152 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120994 MUNCIE COMM SCHL TREASURER 51047.21 2026-06-28T22:00:05 18153 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390344 DARLENE K CALLISON 418.72 2026-06-28T22:00:05 18154 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250389 MELISA DWENGER 236.23 2026-06-28T22:00:05 18155 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000004796 INDIANA UNIV 4530.11 2026-06-28T22:00:05 18156 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285375 DAVID HARDWICK 98.43 2026-06-28T22:00:05 18157 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374667 KATELYN GRIMES 1328.75 2026-06-28T22:00:05 18158 EXV7141950 2024-07-23T00:00:00 2025 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 General Ledger Entry 1.4 2026-06-28T22:00:05 18159 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298389 DONNA FRAZIER 334.66 2026-06-28T22:00:05 18160 0007143241 2024-08-08T00:00:00 2025 1 652131 Telecom Management 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 20.2 2026-06-28T22:00:05 18161 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333095 JACOB KENT 157.48 2026-06-28T22:00:05 18162 0007156635 2024-08-21T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 7117.11 2026-06-28T22:00:05 18163 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 864.0 2026-06-28T22:00:05 18164 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276764 MONTICA WHITE 687.06 2026-06-28T22:00:05 18165 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000281471 WILLIAM KNIGHT 237.68 2026-06-28T22:00:05 18166 0007161572 2024-09-01T00:00:00 2025 1 595170 InState Travel - Parking&Tolls 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 22.18 2026-06-28T22:00:05 18167 APV7149338 2024-08-09T00:00:00 2025 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 40.63 2026-06-28T22:00:05 18168 0007132946 2024-07-18T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -101664.5 2026-06-28T22:00:05 18169 APV7162655 2024-08-29T00:00:00 2025 1 581090 CASE 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 175.0 2026-06-28T22:00:05 18170 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 5935.46 2026-06-28T22:00:05 18171 0007166364 2024-09-08T00:00:00 2025 1 659294 Financial Application Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 190.35 2026-06-28T22:00:05 18172 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 18173 APV7114704 2024-07-02T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060281 CITY OF KENDALLVILLE 234122.24 2026-06-28T22:00:05 18174 EXV7146849 2024-08-01T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 13.12 2026-06-28T22:00:05 18175 HCM7138492 2024-07-31T00:00:00 2025 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 Hazard Mitigation Grant General Ledger Entry 2830.64 2026-06-28T22:00:05 18176 HCM7138466 2024-07-31T00:00:00 2025 1 516002 FICA - Regular 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 743.94 2026-06-28T22:00:05 18177 0007135481 2024-07-01T00:00:00 2025 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 838.68 2026-06-28T22:00:05 18178 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095073 LUTHERAN SOCIAL SERVICES INC 8658.11 2026-06-28T22:00:05 18179 APV7170816 2024-09-11T00:00:00 2025 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 0000429278 LARA EDUCATIONAL OPPORTUNITIES INC 69026.11 2026-06-28T22:00:05 18180 HCM7128444 2024-07-17T00:00:00 2025 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 833.37 2026-06-28T22:00:05 18181 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250267 KIMBERLY KAYE PETERS 381.42 2026-06-28T22:00:05 18182 APV7127691 2024-07-10T00:00:00 2025 1 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 58.39 2026-06-28T22:00:05 18183 APV7176515 2024-09-19T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412231 ROBYN CABAN 239.12 2026-06-28T22:00:05 18184 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 10113.91 2026-06-28T22:00:05 18185 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264099 LESLIE R ALLEN 366.16 2026-06-28T22:00:05 18186 APV7116280 2024-07-04T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 17394.87 2026-06-28T22:00:05 18187 APV7170757 2024-09-11T00:00:00 2025 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 156.75 2026-06-28T22:00:05 18188 EXV7186526 2024-09-27T00:00:00 2025 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 192.57 2026-06-28T22:00:05 18189 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375214 JUVENE COOLEY 315.67 2026-06-28T22:00:05 18190 0007161572 2024-09-01T00:00:00 2025 1 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 11370.25 2026-06-28T22:00:05 18191 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315356 SADIE MEEHAN 3862.78 2026-06-28T22:00:05 18192 APV7126429 2024-07-10T00:00:00 2025 1 599109 AdmOp - Marketing 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 0000405515 ODP BUSINESS SOLUTIONS LLC 712.68 2026-06-28T22:00:05 18193 HCM7138494 2024-07-31T00:00:00 2025 1 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.86 2026-06-28T22:00:05 18194 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 18195 APV7179946 2024-09-24T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121537 GREENWOOD COMM SCHOOL TREAS 96750.6 2026-06-28T22:00:05 18196 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365508 CANDICE HOWARD 952.03 2026-06-28T22:00:05 18197 HCM7128396 2024-07-17T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 639.36 2026-06-28T22:00:05 18198 APV7114596 2024-07-02T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063595 HANCOCK COUNTY TREASURER 82500.0 2026-06-28T22:00:05 18199 0007150995 2024-08-13T00:00:00 2025 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 18038.26 2026-06-28T22:00:05 18200 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267227 KESHIA BUSH 366.16 2026-06-28T22:00:05 18201 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181274 CYNTHIA TRIGG 196.86 2026-06-28T22:00:05 18202 EXV7131211 2024-07-10T00:00:00 2025 1 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 141.91 2026-06-28T22:00:05 18203 EXV7180279 2024-09-23T00:00:00 2025 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.89 2026-06-28T22:00:05 18204 APV7129886 2024-07-15T00:00:00 2025 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000408055 THOMAS A RAINEY 3800.0 2026-06-28T22:00:05 18205 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 18206 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399974 ELLEN MORTON 2181.01 2026-06-28T22:00:05 18207 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383043 ANGELA FISHER 203.42 2026-06-28T22:00:05 18208 APV7144146 2024-08-02T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000067976 TIPMONT RURAL ELEC MEMBERSHIP 12085.59 2026-06-28T22:00:05 18209 APV7157983 2024-08-21T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000392362 CRACKERS DEMO LLC 971628.51 2026-06-28T22:00:05 18210 APV7137872 2024-07-25T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248314 CHRISTINA LYNN SHORT 546.14 2026-06-28T22:00:05 18211 APV7168069 2024-09-06T00:00:00 2025 1 571209 Distrib 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 60104.26 2026-06-28T22:00:05 18212 EXV7163139 2024-08-27T00:00:00 2025 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 75.87 2026-06-28T22:00:05 18213 APV7133540 2024-07-18T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1018446.57 2026-06-28T22:00:05 18214 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254872 ORTOMEASE MARIE GOUDEAU 1181.16 2026-06-28T22:00:05 18215 0007152878 2024-08-14T00:00:00 2025 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.94 2026-06-28T22:00:05 18216 APV7169097 2024-09-09T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120993 DALEVILLE COMM SCHL TREASURER 20839.18 2026-06-28T22:00:05 18217 APV7132226 2024-07-17T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000425946 INSTRUMENTAL MACHINE AND DEVELOPMENT -10580.42 2026-06-28T22:00:05 18218 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121752 LAKE COUNTY JUVENILE CENTER 8940.93 2026-06-28T22:00:05 18219 APV7155038 2024-08-19T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000095953 PLYMOUTH COMMUNITY SCHOOL CORP 25540.04 2026-06-28T22:00:05 18220 HCM7177166 2024-09-25T00:00:00 2025 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 5696.2 2026-06-28T22:00:05 18221 HCM7128436 2024-07-17T00:00:00 2025 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 60.0 2026-06-28T22:00:05 18222 HCM7177183 2024-09-25T00:00:00 2025 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 3029.4 2026-06-28T22:00:05 18223 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294206 ERIC CARMACK 78.75 2026-06-28T22:00:05 18224 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 180.0 2026-06-28T22:00:05 18225 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343811 KELLI BOWERS 196.86 2026-06-28T22:00:05 18226 0007142195 2024-08-01T00:00:00 2025 1 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 175.71 2026-06-28T22:00:05 18227 0007165478 2024-09-04T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 385 Homeland Security Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Assistance to Firefighters Grant General Ledger Entry 241.91 2026-06-28T22:00:05 18228 0007125505 2024-07-09T00:00:00 2025 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 16.05 2026-06-28T22:00:05 18229 HCM7177188 2024-09-25T00:00:00 2025 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 11784.96 2026-06-28T22:00:05 18230 APV7116174 2024-07-05T00:00:00 2025 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000422012 THE HAVEN YOUTH AND YOUNG ADULT MINISTRI 16250.0 2026-06-28T22:00:05 18231 0007138578 2024-07-01T00:00:00 2025 1 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 197.33 2026-06-28T22:00:05 18232 APV7176259 2024-09-19T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000060628 PULASKI COUNTY 586.86 2026-06-28T22:00:05 18233 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000428713 NEXTSTEP PSYCHOLOGY LLC 14.0 2026-06-28T22:00:05 18234 HCM7177173 2024-09-25T00:00:00 2025 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 19720.28 2026-06-28T22:00:05 18235 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316097 LAURA BUSE 1110.89 2026-06-28T22:00:05 18236 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 85.0 2026-06-28T22:00:05 18237 APV7174408 2024-09-17T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-06-28T22:00:05 18238 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE 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 18239 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417456 ANDREA CLARK MCAFEE 241.02 2026-06-28T22:00:05 18240 HCM7148834 2024-08-14T00:00:00 2025 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 36.81 2026-06-28T22:00:05 18241 0007115936 2024-07-05T00:00:00 2025 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 18242 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE 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 18243 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401829 ELISHA R MOFFETT 219.3 2026-06-28T22:00:05 18244 APV7183852 2024-09-30T00:00:00 2025 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 20474.0 2026-06-28T22:00:05 18245 0007165527 2024-09-04T00:00:00 2025 1 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry -12.25 2026-06-28T22:00:05 18246 HCM7148812 2024-08-14T00:00:00 2025 1 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53.25 2026-06-28T22:00:05 18247 APV7157971 2024-08-22T00:00:00 2025 1 571209 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 23372.39 2026-06-28T22:00:05 18248 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377010 APRIL SEIDELMANN 502.97 2026-06-28T22:00:05 18249 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121704 HAMMOND CITY SCHL TREASURER 95272.29 2026-06-28T22:00:05 18250 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 57.0 2026-06-28T22:00:05 18251 APV7143974 2024-08-02T00:00:00 2025 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000052915 CITY OF HAMMOND, INDIANA 1183.35 2026-06-28T22:00:05 18252 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171041 REBECCA HURLEY 277.64 2026-06-28T22:00:05 18253 HCM7128382 2024-07-17T00:00:00 2025 1 510101 Payroll Salaries & Wages 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 78.65 2026-06-28T22:00:05 18254 0007161573 2024-09-01T00:00:00 2025 1 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2701.54 2026-06-28T22:00:05 18255 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 18256 0007151735 2024-08-14T00:00:00 2025 1 510101 Payroll Salaries & Wages 210 Insurance Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 60000.0 2026-06-28T22:00:05 18257 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364596 BRENDA KLINE 101.71 2026-06-28T22:00:05 18258 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365905 MICHELLE SCHIPP 744.4 2026-06-28T22:00:05 18259 APV7115807 2024-07-04T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 3678.72 2026-06-28T22:00:05 18260 APV7157864 2024-08-22T00:00:00 2025 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000064201 FAYETTE COUNTY 75000.0 2026-06-28T22:00:05 18261 HCM7128475 2024-07-17T00:00:00 2025 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 10.64 2026-06-28T22:00:05 18262 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400625 JESSICA ANTOINETTE RABIOLA 1891.82 2026-06-28T22:00:05 18263 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359006 VINCENTE BARRERA 1126.67 2026-06-28T22:00:05 18264 APV7135895 2024-07-23T00:00:00 2025 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 0000121339 NORTHWEST HENDRICKS SCHL TREAS 3603.03 2026-06-28T22:00:05 18265 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343709 LUCAS KLIPSCH 386.5 2026-06-28T22:00:05 18266 0007149888 2024-08-14T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1302.08 2026-06-28T22:00:05 18267 APV7134889 2024-07-22T00:00:00 2025 1 592034 AdmOp - Sales Taxes 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK -21.59 2026-06-28T22:00:05 18268 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392965 TERESA L COOK 476.01 2026-06-28T22:00:05 18269 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303954 TIFFANIE JOHNSON 61.02 2026-06-28T22:00:05 18270 0007153635 2024-08-15T00:00:00 2025 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 10174.91 2026-06-28T22:00:05 18271 HCM7167615 2024-09-11T00:00:00 2025 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.32 2026-06-28T22:00:05 18272 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242862 TINENE L SCOTT 201.19 2026-06-28T22:00:05 18273 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000140449 CARISSA MUNCIE 610.27 2026-06-28T22:00:05 18274 0007166351 2024-09-05T00:00:00 2025 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18275 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420756 TARALYNE PERIGO 241.02 2026-06-28T22:00:05 18276 0007161572 2024-09-01T00:00:00 2025 1 599227 EmpReimb-Tuition Reimbursement 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1612.01 2026-06-28T22:00:05 18277 0007167429 2024-09-06T00:00:00 2025 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 71700.3 2026-06-28T22:00:05 18278 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353996 TERRI ROBERTS-LEONARD 528.89 2026-06-28T22:00:05 18279 0007115996 2024-07-05T00:00:00 2025 1 510150 Employee Paid Leave 730 Library Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 5513.46 2026-06-28T22:00:05 18280 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421381 CONSTANCE EVELYN FEIT 487.19 2026-06-28T22:00:05 18281 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121719 21ST CENTURY CHARTER SCHOOL 13247.74 2026-06-28T22:00:05 18282 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323078 TERESA MOORE 196.86 2026-06-28T22:00:05 18283 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401087 KYLEE URQUIDI 1988.29 2026-06-28T22:00:05 18284 APV7167781 2024-09-06T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060803 ALTERNATIVES INC OF MADISON CO 26622.17 2026-06-28T22:00:05 18285 EXV7128100 2024-07-03T00:00:00 2025 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 General Ledger Entry 122.95 2026-06-28T22:00:05 18286 APV7166550 2024-09-05T00:00:00 2025 1 531026 Prof Serv - Business Admin 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Other "" "" 0000425582 ALIGNED CONSULTING COLLABORATIVE LLC 1856.0 2026-06-28T22:00:05 18287 APV7113607 2024-07-01T00:00:00 2025 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000064288 JACKSON COUNTY 450.0 2026-06-28T22:00:05 18288 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE 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 18289 APV7153210 2024-08-15T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 18931.68 2026-06-28T22:00:05 18290 APV7125758 2024-07-09T00:00:00 2025 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 0000091380 VICTORY COLLEGE PREP INC 4154.0 2026-06-28T22:00:05 18291 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405538 FELICIA MANGAS 201.19 2026-06-28T22:00:05 18292 EXV7167212 2024-08-26T00:00:00 2025 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 166.14 2026-06-28T22:00:05 18293 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322001 NINA SIKORSKI 162.73 2026-06-28T22:00:05 18294 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242220 JEFFREY P. DAY 100.59 2026-06-28T22:00:05 18295 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE 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 18296 0007166341 2024-09-05T00:00:00 2025 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 18297 HCM7167603 2024-09-11T00:00:00 2025 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 2680.94 2026-06-28T22:00:05 18298 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400324 HOPE FOWLER 1878.81 2026-06-28T22:00:05 18299 0007136600 2024-07-24T00:00:00 2025 1 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 252.8 2026-06-28T22:00:05 18300 APV7176573 2024-09-19T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000094369 GRL ENGINEERS INC 21355.0 2026-06-28T22:00:05 18301 HCM7148797 2024-08-14T00:00:00 2025 1 516002 FICA - Regular 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1710.62 2026-06-28T22:00:05 18302 HCM7138485 2024-07-31T00:00:00 2025 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 6269.71 2026-06-28T22:00:05 18303 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304228 JESSICA FARMER-FORBES 393.72 2026-06-28T22:00:05 18304 APV7127778 2024-07-11T00:00:00 2025 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 12641.85 2026-06-28T22:00:05 18305 APV7125702 2024-07-09T00:00:00 2025 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 18306 APV7172515 2024-09-12T00:00:00 2025 1 547180 SpOp - Materials&Parts 615 Correction Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 59.82 2026-06-28T22:00:05 18307 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308955 MARY KOKENA 345.82 2026-06-28T22:00:05 18308 APV7142745 2024-08-01T00:00:00 2025 1 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 31641.75 2026-06-28T22:00:05 18309 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354631 TIMOTHY SOUTHARD 196.86 2026-06-28T22:00:05 18310 APV7159912 2024-08-26T00:00:00 2025 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322863 FREEMAN CAPPS 2308.0 2026-06-28T22:00:05 18311 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367378 CAROLYN THOMPSON 669.33 2026-06-28T22:00:05 18312 APV7163639 2024-08-30T00:00:00 2025 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 0000319819 HUTSON INC 40.32 2026-06-28T22:00:05 18313 APV7136809 2024-07-24T00:00:00 2025 1 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 22062.0 2026-06-28T22:00:05 18314 APV7160875 2024-08-27T00:00:00 2025 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. -4411.67 2026-06-28T22:00:05 18315 HCM7148808 2024-08-14T00:00:00 2025 1 518161 Health Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1931.26 2026-06-28T22:00:05 18316 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282847 JANIE LEWIS 863.82 2026-06-28T22:00:05 18317 APV7174408 2024-09-17T00:00:00 2025 1 581090 CASE 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 490.0 2026-06-28T22:00:05 18318 APV7151238 2024-08-13T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193652 LOST RIVER CAREER COOPERATIVE 3532.7 2026-06-28T22:00:05 18319 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251963 SYLVIA L AUSTIN 392.12 2026-06-28T22:00:05 18320 ARD7145940 2024-08-05T00:00:00 2025 1 571209 Distrib 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 -51931.14 2026-06-28T22:00:05 18321 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407996 ANGELA M CAMPBELL 454.54 2026-06-28T22:00:05 18322 0007141211 2024-07-31T00:00:00 2025 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 23.22 2026-06-28T22:00:05 18323 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 18324 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301456 CALY RUSSELL 196.86 2026-06-28T22:00:05 18325 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 18326 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338941 WILLIAM SANFORD 629.95 2026-06-28T22:00:05 18327 APV7137856 2024-07-25T00:00:00 2025 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 113.51 2026-06-28T22:00:05 18328 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274159 KAREN S WOOLFORK 325.47 2026-06-28T22:00:05 18329 0007113098 2024-07-08T00:00:00 2025 1 652131 Telecom Management 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 50.82 2026-06-28T22:00:05 18330 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348284 JOHN OLSON 305.14 2026-06-28T22:00:05 18331 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398729 KANESHA HIGGINS 1745.76 2026-06-28T22:00:05 18332 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247143 TERESA ANN BOLIN 442.62 2026-06-28T22:00:05 18333 APV7155038 2024-08-19T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000095911 MADISON-GRANT UNITED SCHOOL 6504.38 2026-06-28T22:00:05 18334 HCM7158504 2024-08-28T00:00:00 2025 1 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 85.19 2026-06-28T22:00:05 18335 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241469 SHELDON MYER 98.43 2026-06-28T22:00:05 18336 HCM7177166 2024-09-25T00:00:00 2025 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 214.69 2026-06-28T22:00:05 18337 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387162 TANYA M SALDANA 511.84 2026-06-28T22:00:05 18338 0007113230 2024-07-08T00:00:00 2025 1 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1899.1 2026-06-28T22:00:05 18339 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324662 JESSIE STRAW 494.13 2026-06-28T22:00:05 18340 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 17318.34 2026-06-28T22:00:05 18341 APV7134949 2024-07-22T00:00:00 2025 1 595530 OutoSt Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 760.68 2026-06-28T22:00:05 18342 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425460 RODNEY KRANER 342.96 2026-06-28T22:00:05 18343 APV7129936 2024-07-15T00:00:00 2025 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 238.83 2026-06-28T22:00:05 18344 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE 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 18345 APV7178747 2024-09-23T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 174.0 2026-06-28T22:00:05 18346 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 18347 APV7137957 2024-07-24T00:00:00 2025 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000247428 INDIANA NATURAL RESOURCES FDTN 28980.0 2026-06-28T22:00:05 18348 APV7134946 2024-07-22T00:00:00 2025 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 0000405515 ODP BUSINESS SOLUTIONS LLC 437.43 2026-06-28T22:00:05 18349 APV7128952 2024-07-11T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000394380 ENNEKING PRESSURE CLEANING INC 106389.96 2026-06-28T22:00:05 18350 0007171244 2024-09-12T00:00:00 2025 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 18351 0007146275 2024-08-06T00:00:00 2025 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 136.47 2026-06-28T22:00:05 18352 0007135481 2024-07-01T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 341468.36 2026-06-28T22:00:05 18353 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396398 MEGHAN SMITH 1858.59 2026-06-28T22:00:05 18354 APV7157971 2024-08-22T00:00:00 2025 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 1061.72 2026-06-28T22:00:05 18355 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000052448 YMCA OF VINCENNES 6763.54 2026-06-28T22:00:05 18356 0007166320 2024-09-05T00:00:00 2025 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18357 APV7116280 2024-07-04T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 28740.9 2026-06-28T22:00:05 18358 0007130571 2024-07-16T00:00:00 2025 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 18359 APV7125764 2024-07-09T00:00:00 2025 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000053736 MARION COUNTY 3446748.0 2026-06-28T22:00:05 18360 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 685.9 2026-06-28T22:00:05 18361 APV7125666 2024-07-09T00:00:00 2025 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 391.5 2026-06-28T22:00:05 18362 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385645 TERRY D RENNPAGE 196.86 2026-06-28T22:00:05 18363 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315199 AUSTIN CRIPPS 382.27 2026-06-28T22:00:05 18364 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412926 ALISON M CAIN 736.79 2026-06-28T22:00:05 18365 0007133938 2024-07-19T00:00:00 2025 1 518800 Anthem Vision 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.87 2026-06-28T22:00:05 18366 APV7170770 2024-09-11T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 174.0 2026-06-28T22:00:05 18367 APV7152743 2024-08-15T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000087106 LORCH NAVILLE WARD LLC 1000.0 2026-06-28T22:00:05 18368 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395121 TOM ALLBRIGHT 284.79 2026-06-28T22:00:05 18369 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237846 LISA MUSENBROCK 201.19 2026-06-28T22:00:05 18370 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 882.0 2026-06-28T22:00:05 18371 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316914 GINA PATTY 488.22 2026-06-28T22:00:05 18372 APV7126402 2024-07-10T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000060807 DEARBORN COUNTY 2250.0 2026-06-28T22:00:05 18373 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE 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 18374 0007151758 2024-08-14T00:00:00 2025 1 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18375 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330620 CANDICE ERIN BARR 1118.82 2026-06-28T22:00:05 18376 APV7134905 2024-07-22T00:00:00 2025 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 0000007877 SHERWIN WILLIAMS CO 3.67 2026-06-28T22:00:05 18377 HCM7177172 2024-09-25T00:00:00 2025 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 7774.5 2026-06-28T22:00:05 18378 APV7168708 2024-09-09T00:00:00 2025 1 595540 OutoSt Travel - Airfare 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1713.59 2026-06-28T22:00:05 18379 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296622 JOHN RILEY 589.92 2026-06-28T22:00:05 18380 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412206 JULIA SCHNEIDER MCCALLUM 473.25 2026-06-28T22:00:05 18381 APV7142692 2024-08-01T00:00:00 2025 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 6375.0 2026-06-28T22:00:05 18382 0007140502 2024-07-30T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 235475.81 2026-06-28T22:00:05 18383 APV7162793 2024-08-29T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000408469 EMS LINQ, LLC 64000.0 2026-06-28T22:00:05 18384 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240584 JEREMY PATRICK HOSKINS 2431.81 2026-06-28T22:00:05 18385 EXV7163081 2024-08-21T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 266 Ofc of Energy Development Administrative and Operating Expenses Out of State Travel Dept of Energy Dept of Energy State Energy Program General Ledger Entry 52.0 2026-06-28T22:00:05 18386 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343773 HEARDIESTINE MCNAIRY 523.09 2026-06-28T22:00:05 18387 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE 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 18388 HCM7128475 2024-07-17T00:00:00 2025 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 283.75 2026-06-28T22:00:05 18389 APV7125010 2024-07-05T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000058594 INDIANA ASSOCIATION FOR HEALTH PHYSICAL 3000.0 2026-06-28T22:00:05 18390 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348512 MICHAEL MCCANDLESS 411.93 2026-06-28T22:00:05 18391 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267522 KIMBERLY BANDY 250.21 2026-06-28T22:00:05 18392 0007146224 2024-08-06T00:00:00 2025 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.23 2026-06-28T22:00:05 18393 APV7147341 2024-08-07T00:00:00 2025 1 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 102712.0 2026-06-28T22:00:05 18394 APV7180998 2024-09-25T00:00:00 2025 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000072783 ACCESSABILITY CENTER FOR INDEPENDENT 15237.43 2026-06-28T22:00:05 18395 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358009 CYNTHIA A GESSNER 439.19 2026-06-28T22:00:05 18396 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429505 SHERI JEAN SCOTT 160.0 2026-06-28T22:00:05 18397 APV7115459 2024-07-03T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000279300 NEIGHBORHOOD MENTORING ACADEMY 422.12 2026-06-28T22:00:05 18398 HCM7167596 2024-09-11T00:00:00 2025 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 66.91 2026-06-28T22:00:05 18399 APV7145682 2024-08-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415346 JESSICA L PRESTON 939.4 2026-06-28T22:00:05 18400 0007181630 2024-09-26T00:00:00 2025 1 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18401 APV7115409 2024-07-02T00:00:00 2025 1 547129 SpOp - Industrial Gases 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 23.5 2026-06-28T22:00:05 18402 0007132934 2024-07-18T00:00:00 2025 1 653090 Data Protection Services 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -13.5 2026-06-28T22:00:05 18403 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284544 JOSHUA BAULT 201.19 2026-06-28T22:00:05 18404 HCM7167617 2024-09-11T00:00:00 2025 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40107.66 2026-06-28T22:00:05 18405 APV7171553 2024-09-12T00:00:00 2025 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 0000394683 KEYSTONE COOPERATIVE INC 210.0 2026-06-28T22:00:05 18406 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370912 JACOB MCLANE 255.92 2026-06-28T22:00:05 18407 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397556 SHEENA ROACH 370.29 2026-06-28T22:00:05 18408 0007165491 2024-09-04T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 325.0 2026-06-28T22:00:05 18409 APV7144146 2024-08-02T00:00:00 2025 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000087394 DESIGN-AIRE ENGINEERING, INC. 11590.11 2026-06-28T22:00:05 18410 APV7127857 2024-07-11T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 186354.56 2026-06-28T22:00:05 18411 APV7130892 2024-07-10T00:00:00 2025 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 63.75 2026-06-28T22:00:05 18412 APV7183957 2024-09-30T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060710 CITY OF WASHINGTON 8.57 2026-06-28T22:00:05 18413 APV7166899 2024-09-04T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000239199 KERNS EXCAVATING LLC 440358.27 2026-06-28T22:00:05 18414 0007134728 2024-07-22T00:00:00 2025 1 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18415 0007165464 2024-08-31T00:00:00 2025 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 98.62 2026-06-28T22:00:05 18416 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343584 SARAH CASEY 422.49 2026-06-28T22:00:05 18417 APV7147410 2024-08-06T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 5600.0 2026-06-28T22:00:05 18418 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413857 BRANDY WILKERSON 308.88 2026-06-28T22:00:05 18419 APV7154044 2024-08-16T00:00:00 2025 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 19754.86 2026-06-28T22:00:05 18420 APV7157971 2024-08-22T00:00:00 2025 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 0000051529 MSD OF WARREN TOWNSHIP 21142.5 2026-06-28T22:00:05 18421 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 18422 0007136523 2024-07-23T00:00:00 2025 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 440.4 2026-06-28T22:00:05 18423 EXV7161990 2024-08-08T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 45.53 2026-06-28T22:00:05 18424 APV7164784 2024-09-03T00:00:00 2025 1 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 38.84 2026-06-28T22:00:05 18425 APV7151240 2024-08-12T00:00:00 2025 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 29521.52 2026-06-28T22:00:05 18426 APV7128633 2024-07-12T00:00:00 2025 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 22112.24 2026-06-28T22:00:05 18427 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334233 CATHY HAASE 708.69 2026-06-28T22:00:05 18428 0007161572 2024-09-01T00:00:00 2025 1 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 18429 APV7179946 2024-09-24T00:00:00 2025 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 33951.38 2026-06-28T22:00:05 18430 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280383 DARRELL MONTGOMERY 422.5 2026-06-28T22:00:05 18431 HCM7148834 2024-08-14T00:00:00 2025 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 358.41 2026-06-28T22:00:05 18432 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 212.0 2026-06-28T22:00:05 18433 0007161572 2024-09-01T00:00:00 2025 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 54.71 2026-06-28T22:00:05 18434 0007168643 2024-09-09T00:00:00 2025 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.58 2026-06-28T22:00:05 18435 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 18436 APV7114631 2024-07-02T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 2893.33 2026-06-28T22:00:05 18437 HCM7148785 2024-08-14T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4038.44 2026-06-28T22:00:05 18438 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418696 AMBER BUNDY 528.52 2026-06-28T22:00:05 18439 APV7130946 2024-07-16T00:00:00 2025 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 18253.45 2026-06-28T22:00:05 18440 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304245 DEBRA CLARK 467.87 2026-06-28T22:00:05 18441 APV7181756 2024-09-26T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000017804 THE LEWIN GROUP INC 0.0 2026-06-28T22:00:05 18442 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000428404 5 HEALTH LLC 165.0 2026-06-28T22:00:05 18443 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE 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 18444 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408711 BRANDI HART 743.93 2026-06-28T22:00:05 18445 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256889 LYNN M SOIKE 692.44 2026-06-28T22:00:05 18446 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121547 JOHNSON COUNTY JUVENILE 5669.25 2026-06-28T22:00:05 18447 0007156617 2024-08-21T00:00:00 2025 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 78895.41 2026-06-28T22:00:05 18448 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-06-28T22:00:05 18449 APV7160880 2024-08-27T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 4701.45 2026-06-28T22:00:05 18450 APV7142749 2024-08-01T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000342840 CENTER FOR INTERFAITH COOPERATION INC 19519.56 2026-06-28T22:00:05 18451 APV7133540 2024-07-18T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 12578.53 2026-06-28T22:00:05 18452 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421377 KAYLYNN MARIE CAVINS 892.21 2026-06-28T22:00:05 18453 0007152563 2024-08-15T00:00:00 2025 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -50.58 2026-06-28T22:00:05 18454 APV7134917 2024-07-22T00:00:00 2025 1 547032 SpOpSp-Safety 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000121323 BLUE RIVER SERVICES, INC 930.0 2026-06-28T22:00:05 18455 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418344 REBECCA L FLOWERS 370.29 2026-06-28T22:00:05 18456 0007173217 2024-09-16T00:00:00 2025 1 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18457 HCM7167596 2024-09-11T00:00:00 2025 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 15339.11 2026-06-28T22:00:05 18458 0007113231 2024-07-08T00:00:00 2025 1 659220 Disk Megabytes Allocated 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 34490.01 2026-06-28T22:00:05 18459 APV7132173 2024-07-17T00:00:00 2025 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 0000214418 MARSHALL BEST SECURITY CORP 12.17 2026-06-28T22:00:05 18460 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280334 GREGORY SMITH 630.61 2026-06-28T22:00:05 18461 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118705 TRACY MITCHELL 14.0 2026-06-28T22:00:05 18462 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 87370.05 2026-06-28T22:00:05 18463 APV7113376 2024-07-01T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087490 GRADEX, INC 258011.25 2026-06-28T22:00:05 18464 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 54.0 2026-06-28T22:00:05 18465 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351553 AMBER LINVILLE 1269.16 2026-06-28T22:00:05 18466 0007173018 2024-09-14T00:00:00 2025 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 1306.37 2026-06-28T22:00:05 18467 APV7146348 2024-08-06T00:00:00 2025 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000100894 PREVAIL INC OF HAMILTON COUNTY 23364.54 2026-06-28T22:00:05 18468 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 12486.32 2026-06-28T22:00:05 18469 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400109 ROBERT J FRICKE JR 243.7 2026-06-28T22:00:05 18470 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib 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 45318.67 2026-06-28T22:00:05 18471 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354247 REBECCA STEELE DE ACUNA 345.82 2026-06-28T22:00:05 18472 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 18473 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329541 WILLIAM STOVER 885.87 2026-06-28T22:00:05 18474 0007150926 2024-08-13T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -1262.03 2026-06-28T22:00:05 18475 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374811 ADAM DUNAWAY 1220.53 2026-06-28T22:00:05 18476 0007166502 2024-09-05T00:00:00 2025 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 0.0 2026-06-28T22:00:05 18477 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404058 ANN S CHAPPELL 291.16 2026-06-28T22:00:05 18478 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 174.0 2026-06-28T22:00:05 18479 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361272 TERESA COUTINO 295.29 2026-06-28T22:00:05 18480 HCM7167614 2024-09-11T00:00:00 2025 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 63.43 2026-06-28T22:00:05 18481 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE 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 849.0 2026-06-28T22:00:05 18482 0007143856 2024-08-08T00:00:00 2025 1 659264 Cloud Hosting Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 42668.63 2026-06-28T22:00:05 18483 0007151791 2024-08-14T00:00:00 2025 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18484 APV7115372 2024-07-03T00:00:00 2025 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051163 TLF INC 7216.0 2026-06-28T22:00:05 18485 0007136600 2024-07-24T00:00:00 2025 1 652331 WAN Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 69.17 2026-06-28T22:00:05 18486 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271802 FRANCES WEST 203.43 2026-06-28T22:00:05 18487 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364885 DONNA ORTH 1079.97 2026-06-28T22:00:05 18488 0007149857 2024-08-12T00:00:00 2025 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 464.91 2026-06-28T22:00:05 18489 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117029 UNIVERSITY MEDICAL CENTER 14.0 2026-06-28T22:00:05 18490 0007160693 2024-08-27T00:00:00 2025 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 18491 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE 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 18492 APV7183956 2024-09-27T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 54343.07 2026-06-28T22:00:05 18493 APV7162655 2024-08-29T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064062 RUTAN, CHARLES H OD 224.0 2026-06-28T22:00:05 18494 APV7172226 2024-09-13T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000097419 JULIAN CENTER INC, THE 1288.84 2026-06-28T22:00:05 18495 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336224 PEGGY FLEMING 511.83 2026-06-28T22:00:05 18496 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000208447 SHIRLEY BROOKS 644.72 2026-06-28T22:00:05 18497 0007160669 2024-08-27T00:00:00 2025 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 18498 APV7156885 2024-08-21T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000054739 CITY OF WARSAW 54.09 2026-06-28T22:00:05 18499 HCM7112952 2024-07-03T00:00:00 2025 1 510150 Employee Paid Leave 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 7890.1 2026-06-28T22:00:05 18500 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334001 MELISSA WILDRICK 513.03 2026-06-28T22:00:05 18501 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381942 ALICE DORTCH 610.27 2026-06-28T22:00:05 18502 HCM7148779 2024-08-14T00:00:00 2025 1 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.96 2026-06-28T22:00:05 18503 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405748 JANE A GREUBEL 196.86 2026-06-28T22:00:05 18504 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425567 EDMOND S THOMAS 451.4 2026-06-28T22:00:05 18505 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377082 TRACY PLUMMER 1220.53 2026-06-28T22:00:05 18506 APV7128744 2024-07-12T00:00:00 2025 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000307138 TIME WARNER CABLE 426.95 2026-06-28T22:00:05 18507 0007161572 2024-09-01T00:00:00 2025 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 1.13 2026-06-28T22:00:05 18508 APV7115459 2024-07-03T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414972 AMY TRAVIOLI 2417.44 2026-06-28T22:00:05 18509 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 31236.97 2026-06-28T22:00:05 18510 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 238.0 2026-06-28T22:00:05 18511 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411562 CANDIS M HADDIX 1005.95 2026-06-28T22:00:05 18512 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318998 SHIRLEY HERNANDEZ-SCHUMACHER 1558.22 2026-06-28T22:00:05 18513 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397335 CHRISTINA MORGAN 438.59 2026-06-28T22:00:05 18514 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324100 DARLA KNIGHT 570.9 2026-06-28T22:00:05 18515 ACC00C0002 2024-09-30T00:00:00 2025 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 179434.76 2026-06-28T22:00:05 18516 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350479 MICHAEL SARTAIN 203.42 2026-06-28T22:00:05 18517 EXV7186570 2024-09-23T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 18518 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241277 SHANNON DEE MYERS 711.98 2026-06-28T22:00:05 18519 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib 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 22206.48 2026-06-28T22:00:05 18520 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416860 SARAH BETH COPE 1120.02 2026-06-28T22:00:05 18521 0007165473 2024-08-31T00:00:00 2025 1 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 2934.36 2026-06-28T22:00:05 18522 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368539 APRYL SUTTON 231.37 2026-06-28T22:00:05 18523 0007143839 2024-07-31T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 119.93 2026-06-28T22:00:05 18524 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345822 KAYLA WESSELMAN 511.83 2026-06-28T22:00:05 18525 APV7179875 2024-09-24T00:00:00 2025 1 581020 REIMB-TRAINING 502 Child Services Social Service Payments Communication & Training Other "" "" 0000059105 VILLAGES OF INDIANA INC 19733.03 2026-06-28T22:00:05 18526 HCM7128424 2024-07-17T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 415.69 2026-06-28T22:00:05 18527 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292945 DEBBRA NOVINGER 354.34 2026-06-28T22:00:05 18528 APV7139535 2024-07-29T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062085 VANDERBURGH COUNTY 3545.81 2026-06-28T22:00:05 18529 HCM7167546 2024-09-11T00:00:00 2025 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 7.93 2026-06-28T22:00:05 18530 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 508.0 2026-06-28T22:00:05 18531 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 174.0 2026-06-28T22:00:05 18532 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354762 JOURDAIN LEONARD 122.05 2026-06-28T22:00:05 18533 HCM7177166 2024-09-25T00:00:00 2025 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 97.75 2026-06-28T22:00:05 18534 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411879 CHRISTOPHER BENNINGTON 1447.12 2026-06-28T22:00:05 18535 APV7164908 2024-09-03T00:00:00 2025 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 18638.25 2026-06-28T22:00:05 18536 APV7139804 2024-07-29T00:00:00 2025 1 581090 CASE 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 18537 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343124 TIMOTHY RANDALL 203.42 2026-06-28T22:00:05 18538 0007164373 2024-09-03T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18539 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE 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 18540 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276023 KATHY WILLARD 377.23 2026-06-28T22:00:05 18541 APV7169097 2024-09-09T00:00:00 2025 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 1120.0 2026-06-28T22:00:05 18542 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390906 JAMES KEITH MCINTOSH SR 548.06 2026-06-28T22:00:05 18543 APV7157971 2024-08-22T00:00:00 2025 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 0000329053 GLOBAL LEADERSHIP ACADEMY INC 785.84 2026-06-28T22:00:05 18544 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321299 BILLY HALL 402.38 2026-06-28T22:00:05 18545 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412509 SHAYLA BROOKSHIRE 502.97 2026-06-28T22:00:05 18546 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408573 JIMMY C TUSH 531.52 2026-06-28T22:00:05 18547 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316782 MELISSA MCFADDEN 162.74 2026-06-28T22:00:05 18548 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301753 CHRISTINE JAYNES 854.37 2026-06-28T22:00:05 18549 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251692 DIUNDRA SATTERFIELD 167.59 2026-06-28T22:00:05 18550 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373092 ASHLI BATES 1932.51 2026-06-28T22:00:05 18551 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384516 SYLVIA DAVIS 724.28 2026-06-28T22:00:05 18552 0007183631 2024-09-30T00:00:00 2025 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -7.46 2026-06-28T22:00:05 18553 APV7179774 2024-09-24T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060041 CONNERSVILLE UTILITIES 246.29 2026-06-28T22:00:05 18554 0007143950 2024-07-31T00:00:00 2025 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 238.61 2026-06-28T22:00:05 18555 APV7144308 2024-08-02T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000276088 ZIONSVILLE CENTER FOR ART HISTORY AND 500.0 2026-06-28T22:00:05 18556 0007153712 2024-08-16T00:00:00 2025 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.63 2026-06-28T22:00:05 18557 APV7130934 2024-07-15T00:00:00 2025 1 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3249.95 2026-06-28T22:00:05 18558 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418183 KYLE PENNINGTON 331.91 2026-06-28T22:00:05 18559 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 18560 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357011 MAUREEN BELCH 629.95 2026-06-28T22:00:05 18561 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395547 JACQUELYN HARMAN 534.39 2026-06-28T22:00:05 18562 APV7125121 2024-07-08T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077422 KOKOMO SCHOOL CORP 12629.26 2026-06-28T22:00:05 18563 0007161572 2024-09-01T00:00:00 2025 1 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 422.19 2026-06-28T22:00:05 18564 0007141257 2024-07-31T00:00:00 2025 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 18565 EXV7126773 2024-07-05T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 92.25 2026-06-28T22:00:05 18566 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381383 MARK LUZADDER 434.37 2026-06-28T22:00:05 18567 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277297 ROBERT EDWARDS 1976.28 2026-06-28T22:00:05 18568 APV7139779 2024-07-29T00:00:00 2025 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 983.04 2026-06-28T22:00:05 18569 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248932 GEORGIANNA BROCK 482.86 2026-06-28T22:00:05 18570 APV7183854 2024-09-30T00:00:00 2025 1 575100 Tuition & Scholarships 400 Indiana Dept of Health Grants Education Other "" "" 0000429742 SHANNON GUCKIEN 20000.0 2026-06-28T22:00:05 18571 0007133221 2024-07-18T00:00:00 2025 1 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18572 0007138370 2024-07-01T00:00:00 2025 1 538932 Const -Drilling&Pumping 503 FSSA Medicaid Policy and Plan Contractual Services Construction Other "" "" General Ledger Entry 108.81 2026-06-28T22:00:05 18573 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422101 ANTENIDUS CHAMBERS 1082.73 2026-06-28T22:00:05 18574 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375178 BRITTANY BAILEY 583.45 2026-06-28T22:00:05 18575 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296208 ANGELLA DICKERSON 285.45 2026-06-28T22:00:05 18576 APV7133535 2024-07-18T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 251330.38 2026-06-28T22:00:05 18577 0007167454 2024-09-08T00:00:00 2025 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 292.02 2026-06-28T22:00:05 18578 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367739 JEFFERY EMERY 1063.05 2026-06-28T22:00:05 18579 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242251 TINA COSTON 751.77 2026-06-28T22:00:05 18580 APV7176515 2024-09-19T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323749 KAYLA RODRIGUEZ 328.37 2026-06-28T22:00:05 18581 EXV7165978 2024-08-19T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 45.5 2026-06-28T22:00:05 18582 HCM7138502 2024-07-31T00:00:00 2025 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 6403.32 2026-06-28T22:00:05 18583 APV7178486 2024-09-23T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000006599 ALLEN COUNTY 7135.54 2026-06-28T22:00:05 18584 APV7135797 2024-07-15T00:00:00 2025 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 238.48 2026-06-28T22:00:05 18585 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351622 TRINA BYRAM 203.42 2026-06-28T22:00:05 18586 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 18587 HCM7128436 2024-07-17T00:00:00 2025 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 9350.33 2026-06-28T22:00:05 18588 0007113211 2024-07-08T00:00:00 2025 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 18589 0007161572 2024-09-01T00:00:00 2025 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 97285.97 2026-06-28T22:00:05 18590 EXV7143011 2024-07-02T00:00:00 2025 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 321.0 2026-06-28T22:00:05 18591 0007152871 2024-08-15T00:00:00 2025 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 68.12 2026-06-28T22:00:05 18592 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 24.0 2026-06-28T22:00:05 18593 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358113 NATHAN HITCHENS 101.71 2026-06-28T22:00:05 18594 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000217712 GOODWILL EDUCATION INITIATIVES INC 2309.36 2026-06-28T22:00:05 18595 APV7159981 2024-08-26T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 32774.3 2026-06-28T22:00:05 18596 APV7128858 2024-07-12T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064897 WHITE COUNTY 9028.0 2026-06-28T22:00:05 18597 APV7135816 2024-07-23T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000425782 NORTHEAST INDIANAPOLIS COMMUNITY SERVICE -5300.0 2026-06-28T22:00:05 18598 0007167452 2024-09-08T00:00:00 2025 1 652115 Data Service Monthly 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 69.95 2026-06-28T22:00:05 18599 APV7169960 2024-09-10T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 8330.54 2026-06-28T22:00:05 18600 0007161426 2024-08-28T00:00:00 2025 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1265.3 2026-06-28T22:00:05 18601 APV7127697 2024-07-11T00:00:00 2025 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001306 BRIGHT EQUIPMENT INC 58.41 2026-06-28T22:00:05 18602 APV7175475 2024-09-18T00:00:00 2025 1 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 83.98 2026-06-28T22:00:05 18603 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335616 STEPHEN POTRZEBOWSKI 687.77 2026-06-28T22:00:05 18604 APV7169949 2024-09-10T00:00:00 2025 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 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 11.49 2026-06-28T22:00:05 18605 APV7180958 2024-09-25T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000233481 DISTRICT 1 HOSPITAL EMERGENCY 131046.0 2026-06-28T22:00:05 18606 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252957 DAVE ELLIOTT 472.8 2026-06-28T22:00:05 18607 APV7165717 2024-09-04T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302345 TRACY BECKETT 350.67 2026-06-28T22:00:05 18608 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369848 VICTORIA BALDWIN 603.57 2026-06-28T22:00:05 18609 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE 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 18610 APV7182790 2024-09-27T00:00:00 2025 1 599042 AdmOp-Freight & Express 560 School for the Deaf Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000402486 SOUTHPAW DEVELOPMENT COMPANY LLC 53.34 2026-06-28T22:00:05 18611 0007185612 2024-09-25T00:00:00 2025 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.63 2026-06-28T22:00:05 18612 APV7181659 2024-09-26T00:00:00 2025 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000421349 ROBERT L HASEMAN 90.0 2026-06-28T22:00:05 18613 0007170561 2024-09-11T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18614 APV7171601 2024-09-12T00:00:00 2025 1 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 23.36 2026-06-28T22:00:05 18615 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371840 TIERRA HARRISON 447.53 2026-06-28T22:00:05 18616 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360048 KENNETH CAVINS 446.09 2026-06-28T22:00:05 18617 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000417329 DAVID A BRODIN 736.79 2026-06-28T22:00:05 18618 0007184539 2024-09-30T00:00:00 2025 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 68.87 2026-06-28T22:00:05 18619 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408967 KIEL HAUSER 300.86 2026-06-28T22:00:05 18620 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415934 DELANE S WINEGARD 300.86 2026-06-28T22:00:05 18621 APV7174387 2024-09-17T00:00:00 2025 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 0000394683 KEYSTONE COOPERATIVE INC 1219.23 2026-06-28T22:00:05 18622 0007164555 2024-09-01T00:00:00 2025 1 659277 Server Management 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.12 2026-06-28T22:00:05 18623 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326733 GERRI VANCE 366.16 2026-06-28T22:00:05 18624 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313925 APRIL HENDRICKS 60.36 2026-06-28T22:00:05 18625 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 59751.16 2026-06-28T22:00:05 18626 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387367 JAMA BROWN 482.05 2026-06-28T22:00:05 18627 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382280 KANDRA ROSE CONLEY 101.71 2026-06-28T22:00:05 18628 APV7125124 2024-07-08T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000002223 FULTON COUNTY 4631.16 2026-06-28T22:00:05 18629 EXV7186598 2024-09-20T00:00:00 2025 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 32.5 2026-06-28T22:00:05 18630 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 18631 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343472 DEBORAH REYNOLDS 301.79 2026-06-28T22:00:05 18632 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368271 BRYNN HINTON 603.57 2026-06-28T22:00:05 18633 0007160680 2024-08-28T00:00:00 2025 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 302.69 2026-06-28T22:00:05 18634 HCM7167546 2024-09-11T00:00:00 2025 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1.28 2026-06-28T22:00:05 18635 0007149939 2024-08-12T00:00:00 2025 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 177.62 2026-06-28T22:00:05 18636 APV7159013 2024-08-23T00:00:00 2025 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 18637 HCM7177123 2024-09-25T00:00:00 2025 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.95 2026-06-28T22:00:05 18638 APV7174408 2024-09-17T00:00:00 2025 1 581090 CASE 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 18639 0007140485 2024-07-31T00:00:00 2025 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.13 2026-06-28T22:00:05 18640 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 18641 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269037 NOLA MORRIS 364.36 2026-06-28T22:00:05 18642 APV7149338 2024-08-09T00:00:00 2025 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 2870.53 2026-06-28T22:00:05 18643 HCM7177188 2024-09-25T00:00:00 2025 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 5867.26 2026-06-28T22:00:05 18644 APV7171553 2024-09-12T00:00:00 2025 1 533033 Main - Office Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000012987 SHI INTERNATIONAL CORP 690.21 2026-06-28T22:00:05 18645 0007185507 2024-09-30T00:00:00 2025 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18646 APV7182696 2024-09-26T00:00:00 2025 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 423.05 2026-06-28T22:00:05 18647 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104713 WILSON, GREGORY L OD 224.0 2026-06-28T22:00:05 18648 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254423 KEVIN GROOMS 1693.19 2026-06-28T22:00:05 18649 APV7135895 2024-07-23T00:00:00 2025 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 1230.7 2026-06-28T22:00:05 18650 APV7179946 2024-09-24T00:00:00 2025 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 5200.0 2026-06-28T22:00:05 18651 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292702 JULIE JACKSON 400.17 2026-06-28T22:00:05 18652 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400976 VERNISSA ANN CARVER 670.12 2026-06-28T22:00:05 18653 0007138414 2024-07-26T00:00:00 2025 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 18654 APV7141589 2024-07-31T00:00:00 2025 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 0000276639 GREENMARK EQUIPMENT INC 110.92 2026-06-28T22:00:05 18655 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343105 PAMELA LEE 1903.42 2026-06-28T22:00:05 18656 0007156692 2024-08-21T00:00:00 2025 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 -21.63 2026-06-28T22:00:05 18657 APV7169960 2024-09-10T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000337725 DORIS BARGER 1071.22 2026-06-28T22:00:05 18658 HCM7177183 2024-09-25T00:00:00 2025 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 10.83 2026-06-28T22:00:05 18659 APV7125020 2024-07-08T00:00:00 2025 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 17000.0 2026-06-28T22:00:05 18660 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281182 MILDRED BIRCHFIELD 561.85 2026-06-28T22:00:05 18661 APV7163781 2024-08-30T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000290918 CARROLL WHITE REMC 75.38 2026-06-28T22:00:05 18662 APV7115463 2024-07-02T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000415862 EAST WATER LEASING CO LLC 75000.0 2026-06-28T22:00:05 18663 HCM7128419 2024-07-17T00:00:00 2025 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.24 2026-06-28T22:00:05 18664 HCM7158453 2024-08-28T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 260.09 2026-06-28T22:00:05 18665 0007129512 2024-07-15T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1285039.54 2026-06-28T22:00:05 18666 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib 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 25528.91 2026-06-28T22:00:05 18667 0007159566 2024-08-05T00:00:00 2025 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18668 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315209 TINESHA NICOLE SPEARMAN 395.46 2026-06-28T22:00:05 18669 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064062 RUTAN, CHARLES H OD 224.0 2026-06-28T22:00:05 18670 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390620 DAVID S WILLIAMS 607.42 2026-06-28T22:00:05 18671 EXV7157301 2024-08-16T00:00:00 2025 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 10.83 2026-06-28T22:00:05 18672 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418451 CHRISTOPHER ADAM ROBERTS 638.17 2026-06-28T22:00:05 18673 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404477 PATRICK WAYNE STONE 472.47 2026-06-28T22:00:05 18674 HCM7158553 2024-08-28T00:00:00 2025 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 4.8 2026-06-28T22:00:05 18675 HCM7148884 2024-08-14T00:00:00 2025 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 21.23 2026-06-28T22:00:05 18676 APV7144257 2024-08-02T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 41728.65 2026-06-28T22:00:05 18677 APV7139535 2024-07-29T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087501 DUNCAN ROBERTSON INC 229453.16 2026-06-28T22:00:05 18678 APV7152009 2024-08-14T00:00:00 2025 1 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000087026 STONE'S FARM SERVICES INC 105.8 2026-06-28T22:00:05 18679 APV7168069 2024-09-06T00:00:00 2025 1 571209 Distrib 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 19290.99 2026-06-28T22:00:05 18680 0007134732 2024-07-22T00:00:00 2025 1 659052 Disaster Recovery 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry -68.58 2026-06-28T22:00:05 18681 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412170 NICOLE MARIE NOWICKI 712.41 2026-06-28T22:00:05 18682 APV7168883 2024-09-09T00:00:00 2025 1 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000052249 PAXTON MEDIA GROUP LLC 287.63 2026-06-28T22:00:05 18683 APV7177393 2024-09-20T00:00:00 2025 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000423214 DIRECT CONVEORS LLC 14647.45 2026-06-28T22:00:05 18684 0007146224 2024-08-06T00:00:00 2025 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 29.33 2026-06-28T22:00:05 18685 APV7168069 2024-09-06T00:00:00 2025 1 571209 Distrib 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 17006.48 2026-06-28T22:00:05 18686 APV7133242 2024-07-18T00:00:00 2025 1 547042 SpOp-Instruction 32 Criminal Justice Institute Supplies, Parts and Materials Program Operations Other "" "" 0000073947 GOVERNORS HIGHWAY SAFETY ASSOCIATION 1783.18 2026-06-28T22:00:05 18687 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349253 AMANDA LANGLEY 433.09 2026-06-28T22:00:05 18688 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243179 CHRISTINA H MAIDLOW 377.23 2026-06-28T22:00:05 18689 APV7114694 2024-07-02T00:00:00 2025 1 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 981.55 2026-06-28T22:00:05 18690 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416451 RYAN A FORD 291.16 2026-06-28T22:00:05 18691 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE 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 18692 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE 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 18693 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397014 KELLIE HOARD 461.44 2026-06-28T22:00:05 18694 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 3939.63 2026-06-28T22:00:05 18695 HCM7167576 2024-09-11T00:00:00 2025 1 517005 Payroll PERF State Share 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1049.73 2026-06-28T22:00:05 18696 APV7113641 2024-07-01T00:00:00 2025 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000083244 VERMILLION COUNTY SWCD 25601.88 2026-06-28T22:00:05 18697 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364359 MARY HELEN BRUMMET 425.02 2026-06-28T22:00:05 18698 APV7134199 2024-07-18T00:00:00 2025 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" 0000057167 US BANK 2286.82 2026-06-28T22:00:05 18699 0007154761 2024-08-19T00:00:00 2025 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 793.35 2026-06-28T22:00:05 18700 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358299 NICOLE DRAPER 162.74 2026-06-28T22:00:05 18701 APV7130867 2024-07-16T00:00:00 2025 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 5960.51 2026-06-28T22:00:05 18702 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344829 DAVID WERTZ 264.44 2026-06-28T22:00:05 18703 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387059 AUTUMN CORDELL 342.03 2026-06-28T22:00:05 18704 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253977 TERRIS AYRES 369.11 2026-06-28T22:00:05 18705 ARD7182997 2024-09-27T00:00:00 2025 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -1155.0 2026-06-28T22:00:05 18706 HCM7138542 2024-07-31T00:00:00 2025 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 259.12 2026-06-28T22:00:05 18707 EXV7175882 2024-09-08T00:00:00 2025 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 18.0 2026-06-28T22:00:05 18708 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388618 KIMBERLY L PHILPOT 850.43 2026-06-28T22:00:05 18709 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397021 THOMAS DEAN DUNCAN SR 235.84 2026-06-28T22:00:05 18710 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194161 VIGO CTY SCHOOL CORP TREASURER 51399.05 2026-06-28T22:00:05 18711 0007146215 2024-08-06T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 101.73 2026-06-28T22:00:05 18712 APV7160837 2024-08-27T00:00:00 2025 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051163 TLF INC 17550.0 2026-06-28T22:00:05 18713 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364103 MALINDA SMITH 478.04 2026-06-28T22:00:05 18714 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391978 AUTUMN C CROWE 1566.35 2026-06-28T22:00:05 18715 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277469 TINA FLEENER 268.19 2026-06-28T22:00:05 18716 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344966 AMY GARRETT 162.73 2026-06-28T22:00:05 18717 APV7179951 2024-09-24T00:00:00 2025 1 599026 AdmOp-Dues & Subscriptions 719 Comm for Higher Education Administrative and Operating Expenses Agency Operations Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000384068 ASSOCIATION OF TITLE IX ADMINISTRATORS 659.0 2026-06-28T22:00:05 18718 HCM7138443 2024-07-31T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4047.91 2026-06-28T22:00:05 18719 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398369 MICHAEL GENE BLINE 461.44 2026-06-28T22:00:05 18720 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 28666.46 2026-06-28T22:00:05 18721 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 18722 APV7138618 2024-07-26T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 10829.8 2026-06-28T22:00:05 18723 APV7145647 2024-08-05T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000387291 UPSTREAM PREVENTION INC 8000.0 2026-06-28T22:00:05 18724 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-06-28T22:00:05 18725 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414630 LARRY D NOEL 235.84 2026-06-28T22:00:05 18726 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 18727 EXV7174821 2024-09-06T00:00:00 2025 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 151.53 2026-06-28T22:00:05 18728 0007158641 2024-08-23T00:00:00 2025 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -102.36 2026-06-28T22:00:05 18729 APV7175475 2024-09-18T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300012 ERICA NORTON 298.24 2026-06-28T22:00:05 18730 0007145405 2024-08-05T00:00:00 2025 1 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 15.68 2026-06-28T22:00:05 18731 EXV7171874 2024-09-09T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 18732 APV7183956 2024-09-27T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 527136.54 2026-06-28T22:00:05 18733 0007166526 2024-09-08T00:00:00 2025 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 15.0 2026-06-28T22:00:05 18734 APV7166729 2024-09-05T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 425.28 2026-06-28T22:00:05 18735 APV7114694 2024-07-02T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education School Safely National Activities 0000055931 MARIAN UNIVERSITY 164888.66 2026-06-28T22:00:05 18736 APV7164766 2024-09-03T00:00:00 2025 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000004691 THE JANITORS SUPPLY CO 830.33 2026-06-28T22:00:05 18737 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255082 THERESE M SHAVER 511.84 2026-06-28T22:00:05 18738 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 18739 APV7129963 2024-07-15T00:00:00 2025 1 539137 ProgOp - Inspection 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000320968 PROPIO LS LLC 558.36 2026-06-28T22:00:05 18740 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000265798 JUDAH MINISTRIES INC 17987.22 2026-06-28T22:00:05 18741 APV7158952 2024-08-23T00:00:00 2025 1 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000217395 HEALTH BY DESIGN, INC 475.0 2026-06-28T22:00:05 18742 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247020 SANDRA J HUNT 573.77 2026-06-28T22:00:05 18743 APV7139535 2024-07-29T00:00:00 2025 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000423388 PIONEER LINES INC 41670.0 2026-06-28T22:00:05 18744 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289847 TAMMY BREEDEN 912.55 2026-06-28T22:00:05 18745 HCM7128425 2024-07-17T00:00:00 2025 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 143.12 2026-06-28T22:00:05 18746 APV7130946 2024-07-16T00:00:00 2025 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064595 PARKE COUNTY 3240.1 2026-06-28T22:00:05 18747 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000185089 LORI J CLARK 241.43 2026-06-28T22:00:05 18748 0007142272 2024-07-31T00:00:00 2025 1 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 236.62 2026-06-28T22:00:05 18749 0007148945 2024-08-09T00:00:00 2025 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18750 APV7125643 2024-07-09T00:00:00 2025 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000286348 KELTNER GROUP LLC 3955.71 2026-06-28T22:00:05 18751 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256899 MELISSA YOUNG-SPILLERS 1510.9 2026-06-28T22:00:05 18752 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337132 SHANEE JEAN BUTLER 1324.28 2026-06-28T22:00:05 18753 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE 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 18754 EXV7175909 2024-09-01T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 18755 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252512 SALLIE HARRIS 1491.69 2026-06-28T22:00:05 18756 0007164555 2024-09-01T00:00:00 2025 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 0.08 2026-06-28T22:00:05 18757 HCM7177143 2024-09-25T00:00:00 2025 1 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4060.73 2026-06-28T22:00:05 18758 HCM7148848 2024-08-14T00:00:00 2025 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20544.55 2026-06-28T22:00:05 18759 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271909 ANN LACOSSE 381.42 2026-06-28T22:00:05 18760 APV7177436 2024-09-20T00:00:00 2025 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 0000237485 NATL ASSOC OF BLIND MERCHANTS 3500.0 2026-06-28T22:00:05 18761 HCM7158513 2024-08-28T00:00:00 2025 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 238.4 2026-06-28T22:00:05 18762 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE 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 18763 0007153684 2024-08-16T00:00:00 2025 1 532057 Main Electrical Installation 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18764 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340731 DALENE JOYCE HARVEY 393.72 2026-06-28T22:00:05 18765 APV7148290 2024-08-08T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 532255.41 2026-06-28T22:00:05 18766 HCM7112932 2024-07-03T00:00:00 2025 1 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53.25 2026-06-28T22:00:05 18767 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347014 JULIE MOREHOUSE 314.97 2026-06-28T22:00:05 18768 APV7159985 2024-08-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 174.0 2026-06-28T22:00:05 18769 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330391 NICOLE CHAPMAN 1082.73 2026-06-28T22:00:05 18770 0007166480 2024-09-08T00:00:00 2025 1 652134 Remote IP Phone 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 266.44 2026-06-28T22:00:05 18771 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412881 THERESA A CARNAGUA 447.46 2026-06-28T22:00:05 18772 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390200 WILLIAM CLARK 813.69 2026-06-28T22:00:05 18773 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402362 SCOTT SUTTON 1419.19 2026-06-28T22:00:05 18774 HCM7167596 2024-09-11T00:00:00 2025 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 254.03 2026-06-28T22:00:05 18775 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306309 GARY ROGERS 59.06 2026-06-28T22:00:05 18776 APV7154992 2024-08-19T00:00:00 2025 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 93.39 2026-06-28T22:00:05 18777 APV7181745 2024-09-26T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000092903 AREA 10 COUNCIL ON AGING OF MONROE 1359.88 2026-06-28T22:00:05 18778 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323113 MICHELLE EVANS 284.79 2026-06-28T22:00:05 18779 APV7159013 2024-08-23T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000416511 DARLA BAYLISS 752.2 2026-06-28T22:00:05 18780 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386948 KIMBERLY CARMANY 784.64 2026-06-28T22:00:05 18781 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000258801 ACTIVE DAY IN INC 4364.39 2026-06-28T22:00:05 18782 APV7156913 2024-08-21T00:00:00 2025 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 0000015156 W W GRAINGER, INC 52.15 2026-06-28T22:00:05 18783 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 174.0 2026-06-28T22:00:05 18784 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324675 RONALD GILLENWATER 669.33 2026-06-28T22:00:05 18785 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376219 JAMES HOLMAN 773.0 2026-06-28T22:00:05 18786 HCM7167553 2024-09-11T00:00:00 2025 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.76 2026-06-28T22:00:05 18787 APV7114626 2024-07-02T00:00:00 2025 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 188996.09 2026-06-28T22:00:05 18788 0007114175 2024-07-02T00:00:00 2025 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.89 2026-06-28T22:00:05 18789 APV7138892 2024-07-26T00:00:00 2025 1 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000429084 HUNTER GLADISH 280.0 2026-06-28T22:00:05 18790 APH7173856 2024-09-17T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry 44817.62 2026-06-28T22:00:05 18791 APV7171619 2024-09-12T00:00:00 2025 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 18792 APV7159013 2024-08-23T00:00:00 2025 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 18793 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411790 JORDAN LEIGH KILGREN 857.47 2026-06-28T22:00:05 18794 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE 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 18795 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344712 THERON SPORNHAUER-COLON 1353.41 2026-06-28T22:00:05 18796 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348556 ROBERT STUTZMAN 613.61 2026-06-28T22:00:05 18797 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227456 TIMOTHY ALLEN HALL 181.07 2026-06-28T22:00:05 18798 0007143831 2024-08-08T00:00:00 2025 1 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 21829.85 2026-06-28T22:00:05 18799 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 224.0 2026-06-28T22:00:05 18800 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 18801 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib 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 109472.87 2026-06-28T22:00:05 18802 0007169571 2024-09-10T00:00:00 2025 1 547038 SpOp-Recreation 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18803 0007113991 2024-07-08T00:00:00 2025 1 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.07 2026-06-28T22:00:05 18804 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387818 DEBRA A MULDOON 427.18 2026-06-28T22:00:05 18805 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095751 AVON COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 18806 0007138578 2024-07-01T00:00:00 2025 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 1.79 2026-06-28T22:00:05 18807 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369091 AMANDA MATTOX 196.86 2026-06-28T22:00:05 18808 APV7152743 2024-08-15T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 1131.85 2026-06-28T22:00:05 18809 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353940 NANCY LYNN REED 255.92 2026-06-28T22:00:05 18810 APV7160027 2024-08-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351148 MICHELLE NOORDERMEER 779.69 2026-06-28T22:00:05 18811 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE 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 81.0 2026-06-28T22:00:05 18812 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413958 JEFFREY ALLEN VICKERS 301.78 2026-06-28T22:00:05 18813 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 18173.16 2026-06-28T22:00:05 18814 APV7133436 2024-07-18T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000110519 VIGO COUNTY SCHOOL CORPORATION 1624.76 2026-06-28T22:00:05 18815 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310824 KAREN ROCKEY 1830.8 2026-06-28T22:00:05 18816 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270782 WILLIAM SCHULZ 433.1 2026-06-28T22:00:05 18817 0007142254 2024-07-31T00:00:00 2025 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.61 2026-06-28T22:00:05 18818 HCM7177173 2024-09-25T00:00:00 2025 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 973.78 2026-06-28T22:00:05 18819 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 25131.43 2026-06-28T22:00:05 18820 0007135453 2024-07-01T00:00:00 2025 1 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2049.17 2026-06-28T22:00:05 18821 0007162269 2024-08-29T00:00:00 2025 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18822 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333979 RONNIE MCINTYRE 1102.42 2026-06-28T22:00:05 18823 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352380 TAMMY TUTAK 442.65 2026-06-28T22:00:05 18824 0007143202 2024-08-02T00:00:00 2025 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 18825 HCM7148884 2024-08-14T00:00:00 2025 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 793.66 2026-06-28T22:00:05 18826 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393136 DONAHI WHITE 1083.51 2026-06-28T22:00:05 18827 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388990 MICHELE L HAMMOND 463.4 2026-06-28T22:00:05 18828 EXV7175835 2024-09-01T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 18829 APV7175469 2024-09-18T00:00:00 2025 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 55753.65 2026-06-28T22:00:05 18830 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292320 TABITHA SWANGO 244.11 2026-06-28T22:00:05 18831 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383929 ROXANN K BRALEY 418.72 2026-06-28T22:00:05 18832 APV7159981 2024-08-26T00:00:00 2025 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000066586 MEMORIAL HOSPITAL 4019.67 2026-06-28T22:00:05 18833 APV7140742 2024-07-30T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000408993 NOVO DIA GROUP INC 2386.15 2026-06-28T22:00:05 18834 0007143820 2024-08-08T00:00:00 2025 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 Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 36.0 2026-06-28T22:00:05 18835 APV7169002 2024-09-09T00:00:00 2025 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 10075.0 2026-06-28T22:00:05 18836 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000069499 MARTIN, JOHN A 759.89 2026-06-28T22:00:05 18837 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242457 BARBARA L JOHNSON 377.23 2026-06-28T22:00:05 18838 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341990 SHANNARA FIFE 196.86 2026-06-28T22:00:05 18839 0007155728 2024-08-20T00:00:00 2025 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 18840 APV7147303 2024-08-07T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000367172 NEIGHBORHOOD HEALTH CENTER INC 228.25 2026-06-28T22:00:05 18841 APV7134905 2024-07-22T00:00:00 2025 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 -69.6 2026-06-28T22:00:05 18842 APV7183854 2024-09-30T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000058347 SCOTT COUNTY PARTNERSHIP, INC 41043.55 2026-06-28T22:00:05 18843 HCM7128377 2024-07-17T00:00:00 2025 1 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 888.74 2026-06-28T22:00:05 18844 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397703 HEIDI LYN SMITH 748.07 2026-06-28T22:00:05 18845 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 18846 APV7146462 2024-08-06T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000403908 MICHAEL E FERGUSON 1350.0 2026-06-28T22:00:05 18847 0007173993 2024-09-17T00:00:00 2025 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 349.04 2026-06-28T22:00:05 18848 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095780 TWIN LAKES SCHOOL CORP 14.0 2026-06-28T22:00:05 18849 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368169 REBECCA GRIFFIN 613.61 2026-06-28T22:00:05 18850 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338684 DANIEL MOORE 201.19 2026-06-28T22:00:05 18851 0007113189 2024-07-01T00:00:00 2025 1 652157 Misc. Telecom Services 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18852 0007183631 2024-09-30T00:00:00 2025 1 518606 Payroll Life Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.46 2026-06-28T22:00:05 18853 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368807 BARBARA ANN BAGLEY 305.13 2026-06-28T22:00:05 18854 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 334.0 2026-06-28T22:00:05 18855 0007134732 2024-07-22T00:00:00 2025 1 539138 Prog Op - InternationalAffairs 495 Environmental Management Contractual Services Program Operations Other "" "" General Ledger Entry -21659.06 2026-06-28T22:00:05 18856 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245904 JANICE TAYLOR 381.42 2026-06-28T22:00:05 18857 APV7125758 2024-07-09T00:00:00 2025 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 814780.44 2026-06-28T22:00:05 18858 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322533 SHARON JOHNSON-COWART 196.86 2026-06-28T22:00:05 18859 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 18860 0007151791 2024-08-14T00:00:00 2025 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18861 APV7140749 2024-07-30T00:00:00 2025 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 8500.0 2026-06-28T22:00:05 18862 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE 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 18863 EXV7163063 2024-08-12T00:00:00 2025 1 595510 OutoSt Travel - Mileage 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 51.06 2026-06-28T22:00:05 18864 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376995 ALISON D DAILEY 120.71 2026-06-28T22:00:05 18865 EXV7156342 2024-08-06T00:00:00 2025 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 State Wildlife Grants General Ledger Entry 50.7 2026-06-28T22:00:05 18866 APV7171593 2024-09-12T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000063954 BARTHOLOMEW COUNTY -999.96 2026-06-28T22:00:05 18867 0007175145 2024-09-18T00:00:00 2025 1 510200 Supplemental Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 18868 HCM7138440 2024-07-31T00:00:00 2025 1 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6850.55 2026-06-28T22:00:05 18869 0007151696 2024-08-14T00:00:00 2025 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.4 2026-06-28T22:00:05 18870 EXV7162013 2024-08-21T00:00:00 2025 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 73.01 2026-06-28T22:00:05 18871 APV7115372 2024-07-03T00:00:00 2025 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000017412 RUMPKE OF INDIANA LLC 3104.05 2026-06-28T22:00:05 18872 0007130598 2024-07-16T00:00:00 2025 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 18873 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE 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 18874 APV7129960 2024-07-15T00:00:00 2025 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000398722 GT MOLECULAR INC 4780.0 2026-06-28T22:00:05 18875 EXV7177790 2024-09-20T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 32.34 2026-06-28T22:00:05 18876 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE 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 18877 HCM7167603 2024-09-11T00:00:00 2025 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 425.72 2026-06-28T22:00:05 18878 0007166305 2024-09-05T00:00:00 2025 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 233.57 2026-06-28T22:00:05 18879 HCM7177173 2024-09-25T00:00:00 2025 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 465.92 2026-06-28T22:00:05 18880 APV7130739 2024-07-16T00:00:00 2025 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000209818 LARWILL, TOWN OF 52200.0 2026-06-28T22:00:05 18881 0007138578 2024-07-01T00:00:00 2025 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 188.75 2026-06-28T22:00:05 18882 0007147046 2024-08-07T00:00:00 2025 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 4306.14 2026-06-28T22:00:05 18883 0007133938 2024-07-19T00:00:00 2025 1 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 127.21 2026-06-28T22:00:05 18884 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000121264 HAMILTON HEIGHTS SCHL TREAS 14.0 2026-06-28T22:00:05 18885 APV7125548 2024-07-09T00:00:00 2025 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000410728 MOLLY H SKARBECK 90.0 2026-06-28T22:00:05 18886 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287995 JOYCE JONES 196.86 2026-06-28T22:00:05 18887 0007147091 2024-08-07T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 9902.25 2026-06-28T22:00:05 18888 APV7170023 2024-09-10T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000107600 STEPHEN J CHRISTIAN and ASST, PC 33069.2 2026-06-28T22:00:05 18889 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398384 BRAELYNN MARIE YERINGTON 905.23 2026-06-28T22:00:05 18890 APV7145731 2024-08-05T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000056469 CENTRAL INDIANA EDUCATIONAL 500.0 2026-06-28T22:00:05 18891 0007143831 2024-08-08T00:00:00 2025 1 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 34.2 2026-06-28T22:00:05 18892 APV7155792 2024-08-20T00:00:00 2025 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000073653 TOWN OF WEST TERRE HAUTE 110021.09 2026-06-28T22:00:05 18893 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 1285.0 2026-06-28T22:00:05 18894 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332773 JODY ALLEN 1220.53 2026-06-28T22:00:05 18895 APV7180926 2024-09-25T00:00:00 2025 1 521006 Telecom -TelephoneLongDistance 210 Insurance Utilities Telecommunications Other "" "" 0000393925 AMERICA VOICE MAIL 17.56 2026-06-28T22:00:05 18896 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406259 ERIKA HAMLET 476.0 2026-06-28T22:00:05 18897 APV7178679 2024-09-23T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000086112 SOUTHWESTERN BARTHOLOMEW 335.24 2026-06-28T22:00:05 18898 APV7176259 2024-09-19T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000054567 SWITZERLAND COUNTY 443.7 2026-06-28T22:00:05 18899 APV7113619 2024-07-01T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000417762 TWO EIGHT MINISTRIES INC 15056.0 2026-06-28T22:00:05 18900 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409481 BROOKE STANLEY 687.63 2026-06-28T22:00:05 18901 0007176189 2024-09-19T00:00:00 2025 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 108.99 2026-06-28T22:00:05 18902 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337246 MARCELLA CHRISTIAN 813.69 2026-06-28T22:00:05 18903 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 2721.83 2026-06-28T22:00:05 18904 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 174.0 2026-06-28T22:00:05 18905 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129009 VALORIE LYNN PAYNE 691.64 2026-06-28T22:00:05 18906 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269919 LOUISE MATA 406.84 2026-06-28T22:00:05 18907 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193722 VALPARAISO COMM SCHOOL TREAS 114811.85 2026-06-28T22:00:05 18908 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288329 ISAAC SNYDER 764.53 2026-06-28T22:00:05 18909 0007175223 2024-09-18T00:00:00 2025 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 18910 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360102 GENEVA FAUBION 241.43 2026-06-28T22:00:05 18911 APV7125758 2024-07-09T00:00:00 2025 1 571209 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 25.88 2026-06-28T22:00:05 18912 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359253 RODNEY DAWSON 362.15 2026-06-28T22:00:05 18913 APV7179806 2024-09-24T00:00:00 2025 1 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 21086.25 2026-06-28T22:00:05 18914 0007115969 2024-07-05T00:00:00 2025 1 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -1097.46 2026-06-28T22:00:05 18915 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 18916 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421982 AMANDA C GRUNDSTROM 644.13 2026-06-28T22:00:05 18917 APV7152743 2024-08-15T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350258 JULIE JOHNSON 197.83 2026-06-28T22:00:05 18918 HCM7167596 2024-09-11T00:00:00 2025 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 32.6 2026-06-28T22:00:05 18919 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371927 JENNIFER PRAGER 181.07 2026-06-28T22:00:05 18920 APV7159013 2024-08-23T00:00:00 2025 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 18921 0007184554 2024-09-30T00:00:00 2025 1 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18922 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121054 FAIRFIELD COMM SCHL TREASURER 58721.16 2026-06-28T22:00:05 18923 APV7151167 2024-08-13T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 7489.33 2026-06-28T22:00:05 18924 APV7157913 2024-08-22T00:00:00 2025 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000108310 CHILD ADVOCACY CENTER OF 8376.03 2026-06-28T22:00:05 18925 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 3597.29 2026-06-28T22:00:05 18926 APV7125758 2024-07-09T00:00:00 2025 1 571209 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 45375.77 2026-06-28T22:00:05 18927 APV7137958 2024-07-25T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000073757 WARREN COUNTY REMC CORP 43.97 2026-06-28T22:00:05 18928 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328754 TERRIE BRADBERRY 305.14 2026-06-28T22:00:05 18929 HCM7112927 2024-07-03T00:00:00 2025 1 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 667.64 2026-06-28T22:00:05 18930 APV7145642 2024-08-05T00:00:00 2025 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000414817 TRENT JAMES MILLER 4620.0 2026-06-28T22:00:05 18931 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE 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 18932 0007134732 2024-07-22T00:00:00 2025 1 653901 PC Refresh Upgrade 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -5485.23 2026-06-28T22:00:05 18933 APV7149338 2024-08-09T00:00:00 2025 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 0000121210 MARION COMM SCHOOL TREASURER 2818.29 2026-06-28T22:00:05 18934 0007165505 2024-09-04T00:00:00 2025 1 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -14.07 2026-06-28T22:00:05 18935 0007183565 2024-09-30T00:00:00 2025 1 591036 NonRealEstRnt-Databases 210 Insurance Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 451555.31 2026-06-28T22:00:05 18936 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390048 ZACHARY LECHUGA 305.13 2026-06-28T22:00:05 18937 0007180660 2024-09-25T00:00:00 2025 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.83 2026-06-28T22:00:05 18938 APV7133422 2024-07-18T00:00:00 2025 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 0000002538 DENNIS EQUIPMENT INC 46.98 2026-06-28T22:00:05 18939 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402820 MATTHEW SCOTT ROLL 467.87 2026-06-28T22:00:05 18940 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390028 BRANDON RAGAN 590.73 2026-06-28T22:00:05 18941 APV7132304 2024-07-17T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060276 CITY OF MOUNT VERNON 20107.9 2026-06-28T22:00:05 18942 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251599 ROBERTO JR DONES 985.82 2026-06-28T22:00:05 18943 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121605 TIPPECANOE VALLEY SCHL TREAS 15196.49 2026-06-28T22:00:05 18944 APV7176259 2024-09-19T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064527 MARTIN COUNTY 661.41 2026-06-28T22:00:05 18945 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365488 MARY ROGERS 1328.22 2026-06-28T22:00:05 18946 0007149955 2024-08-12T00:00:00 2025 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 537.73 2026-06-28T22:00:05 18947 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100619 THOMAS ZACHMAN OD 224.0 2026-06-28T22:00:05 18948 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326023 TONY BULLINGTON 1157.34 2026-06-28T22:00:05 18949 0007167666 2024-09-06T00:00:00 2025 1 541010 Mot Veh Ex - Parts & Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18950 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390582 LATASHA TOLBERT 476.82 2026-06-28T22:00:05 18951 HCM7167596 2024-09-11T00:00:00 2025 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 334.24 2026-06-28T22:00:05 18952 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350730 TINA WAECHTER 236.23 2026-06-28T22:00:05 18953 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE 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 18954 APV7148284 2024-08-08T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000001679 VINCENNES UNIV 1369.15 2026-06-28T22:00:05 18955 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121379 C.A. BEARD MEM SCHOOL TREAS 57052.86 2026-06-28T22:00:05 18956 APV7177450 2024-09-19T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 31696.3 2026-06-28T22:00:05 18957 HCM7177164 2024-09-25T00:00:00 2025 1 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 0.1 2026-06-28T22:00:05 18958 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417115 TAMMY LYNN HOOVER 1520.35 2026-06-28T22:00:05 18959 APV7133393 2024-07-18T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 1044.34 2026-06-28T22:00:05 18960 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000212668 LOGANSPORT CHURCH OF THE BRETHREN 2439.97 2026-06-28T22:00:05 18961 APV7173387 2024-09-16T00:00:00 2025 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000408303 REBECCA LYNN MCDONALD 1496.25 2026-06-28T22:00:05 18962 HCM7138502 2024-07-31T00:00:00 2025 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 65.87 2026-06-28T22:00:05 18963 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100619 THOMAS ZACHMAN OD 224.0 2026-06-28T22:00:05 18964 APV7181785 2024-09-26T00:00:00 2025 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000416935 VENABLE LLP 416.0 2026-06-28T22:00:05 18965 APV7149338 2024-08-09T00:00:00 2025 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 231867.15 2026-06-28T22:00:05 18966 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270385 CARMEN FOWLER 1009.89 2026-06-28T22:00:05 18967 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406504 MICHELLE L JONES 793.35 2026-06-28T22:00:05 18968 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 18969 EXV7164091 2024-08-30T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 18970 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294088 CONNIE HUSEMAN 563.33 2026-06-28T22:00:05 18971 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404911 SHAMEKA ELAINE WARD 670.11 2026-06-28T22:00:05 18972 APV7146348 2024-08-06T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000236972 FAIR HAVEN CENTER FOR WOMEN 16408.67 2026-06-28T22:00:05 18973 APV7168069 2024-09-06T00:00:00 2025 1 571209 Distrib 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 19920.71 2026-06-28T22:00:05 18974 APV7178906 2024-09-23T00:00:00 2025 1 571209 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 18945.05 2026-06-28T22:00:05 18975 APC7138838 2024-07-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335388 SHELBY WATSON -549.24 2026-06-28T22:00:05 18976 EXV7180272 2024-09-23T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 52.25 2026-06-28T22:00:05 18977 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386669 AMANDA SUMMERS 528.53 2026-06-28T22:00:05 18978 0007179479 2024-09-24T00:00:00 2025 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 18979 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257131 ROCHELLE D MATTHEWS 381.42 2026-06-28T22:00:05 18980 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307895 PATSY FLEEMAN ACHOR 590.58 2026-06-28T22:00:05 18981 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372444 JUDITH ABNEY 342.02 2026-06-28T22:00:05 18982 HCM7128425 2024-07-17T00:00:00 2025 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 843.58 2026-06-28T22:00:05 18983 APV7179635 2024-09-24T00:00:00 2025 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000060402 CITY OF PERU 5305.18 2026-06-28T22:00:05 18984 APV7132138 2024-07-17T00:00:00 2025 1 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000080776 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 1500.0 2026-06-28T22:00:05 18985 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343333 MARY BURCHAM 203.42 2026-06-28T22:00:05 18986 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194225 SALEM COMM SCHOOL TREASURER 103170.62 2026-06-28T22:00:05 18987 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319987 GAYLE LEE 122.05 2026-06-28T22:00:05 18988 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407957 AUSTIN STURGESS 243.7 2026-06-28T22:00:05 18989 HCM7148826 2024-08-14T00:00:00 2025 1 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 0.08 2026-06-28T22:00:05 18990 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348314 ANTHONY PENROD 98.43 2026-06-28T22:00:05 18991 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338569 CRYSTAL CHRISP 1200.8 2026-06-28T22:00:05 18992 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298001 TIARA FLEEGER 334.67 2026-06-28T22:00:05 18993 0007140530 2024-07-30T00:00:00 2025 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 18994 HCM7177143 2024-09-25T00:00:00 2025 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62934.33 2026-06-28T22:00:05 18995 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423995 DIAMOND OLIVER 235.83 2026-06-28T22:00:05 18996 EXV7141930 2024-07-31T00:00:00 2025 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 49.7 2026-06-28T22:00:05 18997 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 18998 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357530 PAULETTE WORTHINGTON 606.92 2026-06-28T22:00:05 18999 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369177 RENEE FOSTER 425.02 2026-06-28T22:00:05 19000 APV7130904 2024-07-16T00:00:00 2025 1 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 19.3 2026-06-28T22:00:05 19001 0007154719 2024-08-01T00:00:00 2025 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 220.69 2026-06-28T22:00:05 19002 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334511 MARY PETRIE 201.19 2026-06-28T22:00:05 19003 APV7147342 2024-08-07T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000079178 FRANKLIN TOWNSHIP COMMUNITY 14638.54 2026-06-28T22:00:05 19004 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244721 DANIEL MEDINA 492.15 2026-06-28T22:00:05 19005 APV7149338 2024-08-09T00:00:00 2025 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 86905.99 2026-06-28T22:00:05 19006 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121701 LAKE STATION COMM SCHL TREAS 22091.43 2026-06-28T22:00:05 19007 0007153647 2024-08-16T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 189.48 2026-06-28T22:00:05 19008 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407713 SARA SALAS 1486.81 2026-06-28T22:00:05 19009 APV7158677 2024-08-23T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022019 ELLAS CONSTRUCTION CO INC 166572.35 2026-06-28T22:00:05 19010 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407098 ANTHONY J HELMS 196.86 2026-06-28T22:00:05 19011 0007183456 2024-09-30T00:00:00 2025 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 19012 0007161572 2024-09-01T00:00:00 2025 1 659277 Server Management 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 943.3 2026-06-28T22:00:05 19013 APV7152743 2024-08-15T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338219 LORI ANN BRITTENHAM 491.41 2026-06-28T22:00:05 19014 EXV7148550 2024-08-07T00:00:00 2025 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 278.75 2026-06-28T22:00:05 19015 EXV7184258 2024-09-10T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 258 Civil Rights Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 130.0 2026-06-28T22:00:05 19016 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357763 MARY GUMM 1026.07 2026-06-28T22:00:05 19017 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288000 AMBER MARTIN 203.42 2026-06-28T22:00:05 19018 HCM7148785 2024-08-14T00:00:00 2025 1 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14770.17 2026-06-28T22:00:05 19019 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 19020 APV7116146 2024-07-05T00:00:00 2025 1 595530 OutoSt Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 702.19 2026-06-28T22:00:05 19021 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302625 JULIE CRAINE 275.6 2026-06-28T22:00:05 19022 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365323 LISA FOWLER 100.59 2026-06-28T22:00:05 19023 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251946 AMELIA BARRETT 295.29 2026-06-28T22:00:05 19024 HCM7112970 2024-07-03T00:00:00 2025 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63322.35 2026-06-28T22:00:05 19025 APV7126260 2024-07-09T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 32647.5 2026-06-28T22:00:05 19026 0007153577 2024-08-16T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1732.35 2026-06-28T22:00:05 19027 APV7138882 2024-07-26T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000065378 COMPUTER AID, INC. 17167.09 2026-06-28T22:00:05 19028 APV7175475 2024-09-18T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409487 CHRISTINA M GORDON 2038.53 2026-06-28T22:00:05 19029 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326423 DIANA SMITH 895.05 2026-06-28T22:00:05 19030 APV7171679 2024-09-12T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 2082490.71 2026-06-28T22:00:05 19031 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413270 CHRISTIAN MCDONALD 703.02 2026-06-28T22:00:05 19032 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353792 SHERRIE ONUEGBU 101.71 2026-06-28T22:00:05 19033 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349470 ANNA EBERSOL 531.13 2026-06-28T22:00:05 19034 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325120 SHARON DILLON 752.67 2026-06-28T22:00:05 19035 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334906 JAIME LESTER 137.8 2026-06-28T22:00:05 19036 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354153 TIFFANY C FLYNN 837.69 2026-06-28T22:00:05 19037 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415882 SHERRI ROGERS 1071.22 2026-06-28T22:00:05 19038 HCM7138493 2024-07-31T00:00:00 2025 1 510160 Jury Duty 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 548.83 2026-06-28T22:00:05 19039 HCM7112898 2024-07-03T00:00:00 2025 1 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1766.32 2026-06-28T22:00:05 19040 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375484 JUWAIRA MOULTRY 246.07 2026-06-28T22:00:05 19041 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341159 SHANEIKA CLARK 925.77 2026-06-28T22:00:05 19042 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415938 MICHELLE MORGAN 370.3 2026-06-28T22:00:05 19043 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358870 KATIE SHEETS 243.7 2026-06-28T22:00:05 19044 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389554 BRANDON ABBOTT 236.24 2026-06-28T22:00:05 19045 EXV7180282 2024-09-09T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 46.8 2026-06-28T22:00:05 19046 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379825 SANDY SIEGFRIED 1017.11 2026-06-28T22:00:05 19047 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 19048 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285375 DAVID HARDWICK 100.59 2026-06-28T22:00:05 19049 EXV7129214 2024-07-11T00:00:00 2025 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 General Ledger Entry 127.0 2026-06-28T22:00:05 19050 0007172118 2024-09-13T00:00:00 2025 1 547121 SpOp - Household Bathrm 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19051 APV7178906 2024-09-23T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 4560.55 2026-06-28T22:00:05 19052 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354551 RACHEL BAKER 1543.98 2026-06-28T22:00:05 19053 HCM7148834 2024-08-14T00:00:00 2025 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 57975.1 2026-06-28T22:00:05 19054 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299598 DEBRA RICE 241.43 2026-06-28T22:00:05 19055 APV7169002 2024-09-09T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 73867.71 2026-06-28T22:00:05 19056 HCM7128370 2024-07-17T00:00:00 2025 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 502.3 2026-06-28T22:00:05 19057 EXV7128118 2024-07-03T00:00:00 2025 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 382.32 2026-06-28T22:00:05 19058 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 19059 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414627 ALYSHA CONWELL 235.84 2026-06-28T22:00:05 19060 APV7181749 2024-09-26T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394226 BRANDTLEY B MILLER 452.31 2026-06-28T22:00:05 19061 0007136523 2024-07-23T00:00:00 2025 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 133.9 2026-06-28T22:00:05 19062 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395617 APRIL D POE 319.09 2026-06-28T22:00:05 19063 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE 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 19064 APV7178747 2024-09-23T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000427894 GROWING IN GRACE THERAPY LLC 160.0 2026-06-28T22:00:05 19065 APV7141654 2024-07-31T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 107009.0 2026-06-28T22:00:05 19066 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 19067 APV7171679 2024-09-12T00:00:00 2025 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000339216 INDIANA SOUTHERN RAILROAD LLC 49519.59 2026-06-28T22:00:05 19068 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342231 TESSY COY 221.31 2026-06-28T22:00:05 19069 0007159625 2024-08-26T00:00:00 2025 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 17.84 2026-06-28T22:00:05 19070 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356531 MEGAN DODD 157.49 2026-06-28T22:00:05 19071 APV7163654 2024-08-30T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064715 SCOTT COUNTY 5958.97 2026-06-28T22:00:05 19072 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415568 ANNA MAE BOSLEY 300.86 2026-06-28T22:00:05 19073 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327767 AMY YODER 643.81 2026-06-28T22:00:05 19074 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346182 ANDREW SARGENT 541.76 2026-06-28T22:00:05 19075 0007180683 2024-09-25T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -258854.52 2026-06-28T22:00:05 19076 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 448.0 2026-06-28T22:00:05 19077 HCM7158553 2024-08-28T00:00:00 2025 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 25.36 2026-06-28T22:00:05 19078 0007173049 2024-09-16T00:00:00 2025 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 2.38 2026-06-28T22:00:05 19079 APV7128953 2024-07-12T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000394380 ENNEKING PRESSURE CLEANING INC 543922.95 2026-06-28T22:00:05 19080 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 3379.29 2026-06-28T22:00:05 19081 0007135453 2024-07-01T00:00:00 2025 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9490.16 2026-06-28T22:00:05 19082 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406367 CHRISTOPHER ROBBINS 221.73 2026-06-28T22:00:05 19083 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397206 ROBERT GREEN 275.61 2026-06-28T22:00:05 19084 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296419 JOSHUA FERRY 255.92 2026-06-28T22:00:05 19085 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328753 MANDY ANDERSON 314.97 2026-06-28T22:00:05 19086 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347311 RICHARD THOMAS LANTER 1393.77 2026-06-28T22:00:05 19087 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193819 S. RIPLEY COMM SCHOOL TREAS 3920.0 2026-06-28T22:00:05 19088 0007180566 2024-09-25T00:00:00 2025 1 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.92 2026-06-28T22:00:05 19089 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391818 JESSICA TUCKER 1146.79 2026-06-28T22:00:05 19090 0007141232 2024-07-31T00:00:00 2025 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19091 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411876 KIRSTEN OWENS 235.84 2026-06-28T22:00:05 19092 APV7177444 2024-09-20T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064593 ORANGE COUNTY 9675.98 2026-06-28T22:00:05 19093 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384619 BILLIE JO JARRELL 223.76 2026-06-28T22:00:05 19094 0007115939 2024-07-05T00:00:00 2025 1 659340 Commercial Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19095 0007164555 2024-09-01T00:00:00 2025 1 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.22 2026-06-28T22:00:05 19096 HCM7148797 2024-08-14T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 119.6 2026-06-28T22:00:05 19097 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406953 AMBER TOLLIVER 481.85 2026-06-28T22:00:05 19098 APV7167946 2024-09-06T00:00:00 2025 1 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000069706 EMSL ANALYTICAL INC 529.8 2026-06-28T22:00:05 19099 0007131637 2024-07-17T00:00:00 2025 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19100 APV7173412 2024-09-16T00:00:00 2025 1 591030 NonRealEstRnt-Office Copier 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 78.91 2026-06-28T22:00:05 19101 APV7176417 2024-09-19T00:00:00 2025 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000314911 COMMERCIAL SERVICE OF BLOOMINGTON INC 1512.0 2026-06-28T22:00:05 19102 0007128629 2024-07-12T00:00:00 2025 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 19103 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407054 KELLIE J BISHOP 1471.96 2026-06-28T22:00:05 19104 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375115 MONICA OKE 570.89 2026-06-28T22:00:05 19105 0007140493 2024-07-30T00:00:00 2025 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2138.24 2026-06-28T22:00:05 19106 HCM7128425 2024-07-17T00:00:00 2025 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 272.96 2026-06-28T22:00:05 19107 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE 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 139.0 2026-06-28T22:00:05 19108 0007170540 2024-09-11T00:00:00 2025 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry -29307.51 2026-06-28T22:00:05 19109 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327199 KAITLIN CAMPBELL 354.35 2026-06-28T22:00:05 19110 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284168 ANGEL CARSON 362.14 2026-06-28T22:00:05 19111 APV7170770 2024-09-11T00:00:00 2025 1 581090 CASE 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 24.0 2026-06-28T22:00:05 19112 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323572 MATTHEW DAVIS 281.67 2026-06-28T22:00:05 19113 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299971 MARVIN ADAMS 345.81 2026-06-28T22:00:05 19114 HCM7112894 2024-07-03T00:00:00 2025 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.42 2026-06-28T22:00:05 19115 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364327 MICHELLE BEST 488.21 2026-06-28T22:00:05 19116 0007162243 2024-08-28T00:00:00 2025 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.78 2026-06-28T22:00:05 19117 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244983 ROBBIE ANN HAYES 738.23 2026-06-28T22:00:05 19118 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415679 CHRISTINE RENEE DUNCAN 607.42 2026-06-28T22:00:05 19119 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000334138 SEVEN OAKS CLASSICAL SCHOOL INC 1615.21 2026-06-28T22:00:05 19120 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396172 BRIANNA HAMILTON 289.88 2026-06-28T22:00:05 19121 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271316 SHAQUANA CAUSEY 744.4 2026-06-28T22:00:05 19122 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121169 EAST GIBSON SCHL CORP TREAS 1600.46 2026-06-28T22:00:05 19123 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 65.0 2026-06-28T22:00:05 19124 0007143820 2024-08-08T00:00:00 2025 1 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 16.03 2026-06-28T22:00:05 19125 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342666 KATHERINE SMITH 1450.58 2026-06-28T22:00:05 19126 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270202 DIANNA JACKSON 236.23 2026-06-28T22:00:05 19127 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376206 TERRI ESKEW 301.78 2026-06-28T22:00:05 19128 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 165.0 2026-06-28T22:00:05 19129 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387670 JOEL CRIST 427.19 2026-06-28T22:00:05 19130 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390390 KAREN GARRETT 98.43 2026-06-28T22:00:05 19131 0007165498 2024-09-04T00:00:00 2025 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1295.4 2026-06-28T22:00:05 19132 HCM7158453 2024-08-28T00:00:00 2025 1 510150 Employee Paid Leave 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 12790.72 2026-06-28T22:00:05 19133 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361938 ANNASTACIA DAVIS 203.42 2026-06-28T22:00:05 19134 HCM7177124 2024-09-25T00:00:00 2025 1 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 114594.98 2026-06-28T22:00:05 19135 APV7145682 2024-08-05T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000117702 VALLE VISTA LLC 850.0 2026-06-28T22:00:05 19136 0007153697 2024-08-16T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19137 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342649 SHERIANNE JOHNSON 140.83 2026-06-28T22:00:05 19138 0007147919 2024-08-08T00:00:00 2025 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 19139 HCM7128475 2024-07-17T00:00:00 2025 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 1169.98 2026-06-28T22:00:05 19140 0007114029 2024-07-02T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1404983.27 2026-06-28T22:00:05 19141 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366220 MEGAN NOLAN 1984.38 2026-06-28T22:00:05 19142 EXV7163075 2024-08-26T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 26.65 2026-06-28T22:00:05 19143 HCM7138454 2024-07-31T00:00:00 2025 1 519006 Payroll Disability 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 155.24 2026-06-28T22:00:05 19144 APV7127697 2024-07-11T00:00:00 2025 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012140 ULINE INC 8250.0 2026-06-28T22:00:05 19145 APV7115372 2024-07-03T00:00:00 2025 1 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000005900 CO-ALLIANCE LLP 1332.53 2026-06-28T22:00:05 19146 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294003 GHIKA TATUM 661.25 2026-06-28T22:00:05 19147 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398978 BETHELENE WILCOXEN 583.45 2026-06-28T22:00:05 19148 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314739 MICHELLE LAIRD 992.88 2026-06-28T22:00:05 19149 APV7133393 2024-07-18T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059208 CITY OF JASPER 439.79 2026-06-28T22:00:05 19150 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280817 SHARON COLEMAN 1046.19 2026-06-28T22:00:05 19151 APV7149338 2024-08-09T00:00:00 2025 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 184659.28 2026-06-28T22:00:05 19152 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100619 THOMAS ZACHMAN OD 224.0 2026-06-28T22:00:05 19153 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351157 TIMOTHY YORK 502.97 2026-06-28T22:00:05 19154 HCM7148834 2024-08-14T00:00:00 2025 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 64.98 2026-06-28T22:00:05 19155 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381320 DELORES SPARKLES 281.66 2026-06-28T22:00:05 19156 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422391 KYLE ALAN SLADE 241.02 2026-06-28T22:00:05 19157 APV7160875 2024-08-27T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000223141 ST. MARTINS HEALTHCARE 5000.0 2026-06-28T22:00:05 19158 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367714 DARRELL WAGLER 1037.86 2026-06-28T22:00:05 19159 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343814 AUSTIN HODSON HUGHES 301.79 2026-06-28T22:00:05 19160 0007180681 2024-09-25T00:00:00 2025 1 519210 Exempt - Worker's Compensation 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 446.55 2026-06-28T22:00:05 19161 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE 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 19162 0007181509 2024-09-26T00:00:00 2025 1 519006 Payroll Disability 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1155.17 2026-06-28T22:00:05 19163 APV7125052 2024-07-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409487 CHRISTINA M GORDON 1274.07 2026-06-28T22:00:05 19164 APV7176497 2024-09-19T00:00:00 2025 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000239349 WABASH RIVER ENHANCEMENT CORP 23568.33 2026-06-28T22:00:05 19165 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416117 GARY CUMMINGS 570.9 2026-06-28T22:00:05 19166 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335366 LATIESHA LARUE 895.05 2026-06-28T22:00:05 19167 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361538 EMILY COLLINS 334.66 2026-06-28T22:00:05 19168 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE 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 19169 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304529 SARAH LANGBEHN 488.21 2026-06-28T22:00:05 19170 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361938 ANNASTACIA DAVIS 196.86 2026-06-28T22:00:05 19171 APV7168069 2024-09-06T00:00:00 2025 1 571209 Distrib 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 6384.59 2026-06-28T22:00:05 19172 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE 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 19173 APV7137944 2024-07-25T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000323453 CHERYL COFFEY 7200.0 2026-06-28T22:00:05 19174 EXV7179144 2024-09-01T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 28.37 2026-06-28T22:00:05 19175 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348511 JESSICA HAMDAN 101.71 2026-06-28T22:00:05 19176 APV7167970 2024-09-06T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000079346 MARSHALL COUNTY 29628.74 2026-06-28T22:00:05 19177 APV7166809 2024-09-05T00:00:00 2025 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. 270.0 2026-06-28T22:00:05 19178 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095967 OAK HILL UNITED SCHOOL CORP 14.0 2026-06-28T22:00:05 19179 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392629 RONALD MURDOCK 1156.05 2026-06-28T22:00:05 19180 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335762 ARACELI SANTANA 402.38 2026-06-28T22:00:05 19181 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414759 JENNY PEARSON 753.45 2026-06-28T22:00:05 19182 0007115969 2024-07-05T00:00:00 2025 1 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -40.55 2026-06-28T22:00:05 19183 APV7130894 2024-07-16T00:00:00 2025 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 0000394683 KEYSTONE COOPERATIVE INC 772.92 2026-06-28T22:00:05 19184 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377783 DORA COLLINS 452.78 2026-06-28T22:00:05 19185 APV7128953 2024-07-12T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000087396 KOKOMO AND HOWARD COUNTY 55643.43 2026-06-28T22:00:05 19186 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362718 LISA PYCK 1466.87 2026-06-28T22:00:05 19187 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250410 COURTENAY EDELHART 467.87 2026-06-28T22:00:05 19188 0007186897 2024-09-25T00:00:00 2025 1 516002 FICA - Regular 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2681.48 2026-06-28T22:00:05 19189 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322419 JASON KELM 865.11 2026-06-28T22:00:05 19190 0007133227 2024-07-18T00:00:00 2025 1 652109 Voice or Data Equip Inv 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 88.0 2026-06-28T22:00:05 19191 0007147077 2024-08-07T00:00:00 2025 1 659307 Large Project Management 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 7910.78 2026-06-28T22:00:05 19192 EXV7167221 2024-09-03T00:00:00 2025 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 162.27 2026-06-28T22:00:05 19193 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425667 SARAH J WARNER 813.69 2026-06-28T22:00:05 19194 APV7167970 2024-09-06T00:00:00 2025 1 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000293409 THE MILK BANK INC 19217.08 2026-06-28T22:00:05 19195 APV7137854 2024-07-25T00:00:00 2025 1 592034 AdmOp - Sales Taxes 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000057167 US BANK 18.19 2026-06-28T22:00:05 19196 0007143285 2024-08-08T00:00:00 2025 1 653090 Data Protection Services 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.2 2026-06-28T22:00:05 19197 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358601 JOHNNY JOHNSON 402.38 2026-06-28T22:00:05 19198 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333167 SPENSER YODER 534.39 2026-06-28T22:00:05 19199 APV7161660 2024-08-28T00:00:00 2025 1 547054 SpOp-Training 385 Homeland Security Supplies, Parts and Materials Communication & Training Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000065378 COMPUTER AID, INC. 499.49 2026-06-28T22:00:05 19200 HCM7138442 2024-07-31T00:00:00 2025 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 275.39 2026-06-28T22:00:05 19201 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301430 BRITTA EVANS 305.13 2026-06-28T22:00:05 19202 ARD7141853 2024-07-31T00:00:00 2025 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 19203 0007165354 2024-09-04T00:00:00 2025 1 531060 Prof Serv-Promo Partnership 235 Motor Vehicles Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19204 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401218 DEDREA HATTEN 583.45 2026-06-28T22:00:05 19205 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE 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 19206 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356550 ROBERT ROBERTS 813.69 2026-06-28T22:00:05 19207 APV7164637 2024-09-03T00:00:00 2025 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064812 RIPLEY COUNTY 33379.73 2026-06-28T22:00:05 19208 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381933 TERESA FERGUSON 157.49 2026-06-28T22:00:05 19209 ARD7162916 2024-08-29T00:00:00 2025 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 19210 APV7154035 2024-08-15T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 41273.77 2026-06-28T22:00:05 19211 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396711 TARA WICKLUND 297.56 2026-06-28T22:00:05 19212 APV7155105 2024-08-19T00:00:00 2025 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 32473.33 2026-06-28T22:00:05 19213 APV7178747 2024-09-23T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 174.0 2026-06-28T22:00:05 19214 APV7152087 2024-08-14T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000069833 KIDS PEACE NATIONAL CENTERS OF NORTH AME 13565.44 2026-06-28T22:00:05 19215 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281571 BURNS GUTZWILLER 140.83 2026-06-28T22:00:05 19216 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347681 MEGAN HEEKE 925.48 2026-06-28T22:00:05 19217 HCM7148844 2024-08-14T00:00:00 2025 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 447.72 2026-06-28T22:00:05 19218 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396481 CHELSIE MARCUM 393.72 2026-06-28T22:00:05 19219 0007125491 2024-07-09T00:00:00 2025 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 288.28 2026-06-28T22:00:05 19220 HCM7138503 2024-07-31T00:00:00 2025 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 646.27 2026-06-28T22:00:05 19221 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 165.0 2026-06-28T22:00:05 19222 APV7176463 2024-09-19T00:00:00 2025 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 6868.99 2026-06-28T22:00:05 19223 HCM7158450 2024-08-28T00:00:00 2025 1 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.95 2026-06-28T22:00:05 19224 APV7166899 2024-09-04T00:00:00 2025 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000087416 INDIANA RAILROAD COMPANY INC 11600.0 2026-06-28T22:00:05 19225 HCM7158513 2024-08-28T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2487.42 2026-06-28T22:00:05 19226 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 174.0 2026-06-28T22:00:05 19227 HCM7177184 2024-09-25T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.45 2026-06-28T22:00:05 19228 0007134732 2024-07-22T00:00:00 2025 1 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -768.96 2026-06-28T22:00:05 19229 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331924 BOBBI EBBING 140.83 2026-06-28T22:00:05 19230 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350604 JUSTIN ANDERSON 692.45 2026-06-28T22:00:05 19231 0007164555 2024-09-01T00:00:00 2025 1 531055 Prof Serv-Legal Research 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 19232 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359095 MELINDA MILLER 902.59 2026-06-28T22:00:05 19233 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362602 FRANCES JOLENE MUNIZ 101.71 2026-06-28T22:00:05 19234 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331584 SONDRA MEADOWS 583.45 2026-06-28T22:00:05 19235 0007177087 2024-09-20T00:00:00 2025 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 19236 APV7156734 2024-08-21T00:00:00 2025 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000194210 NEWBURGH CLERK-TREASURER 3282.88 2026-06-28T22:00:05 19237 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353006 ANN BLAKE 183.08 2026-06-28T22:00:05 19238 APV7126504 2024-07-09T00:00:00 2025 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 0000107075 JOSHUA ACADEMY INC 60.93 2026-06-28T22:00:05 19239 APV7151241 2024-08-13T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053322 CITY OF BLOOMINGTON 18434.7 2026-06-28T22:00:05 19240 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367708 MELISSA SMITH 581.44 2026-06-28T22:00:05 19241 APV7183859 2024-09-30T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 141.05 2026-06-28T22:00:05 19242 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407696 IM SUPER HOLDINGS LLC 355.0 2026-06-28T22:00:05 19243 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105969 UROLOGY OF INDIANA LLC 14.0 2026-06-28T22:00:05 19244 HCM7128369 2024-07-17T00:00:00 2025 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.84 2026-06-28T22:00:05 19245 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429401 CARL W TODD 264.36 2026-06-28T22:00:05 19246 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000179221 SHAYLYNN KAYE GOODMAN 446.11 2026-06-28T22:00:05 19247 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102051 WEE CARE CHILD DEVELOPMET LTD 6108.91 2026-06-28T22:00:05 19248 APV7181749 2024-09-26T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000259999 PENNY FARABEE 620.27 2026-06-28T22:00:05 19249 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-06-28T22:00:05 19250 APV7170802 2024-09-11T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406289 JENNIFER D BIRCH 736.79 2026-06-28T22:00:05 19251 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 19252 APV7169097 2024-09-09T00:00:00 2025 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 303343.71 2026-06-28T22:00:05 19253 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 19254 0007139509 2024-07-25T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.22 2026-06-28T22:00:05 19255 0007137529 2024-07-25T00:00:00 2025 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -9.7 2026-06-28T22:00:05 19256 EXV7147659 2024-08-01T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 78.0 2026-06-28T22:00:05 19257 0007113098 2024-07-08T00:00:00 2025 1 652393 Acrobat Pro Subscription 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 12.0 2026-06-28T22:00:05 19258 HCM7138436 2024-07-31T00:00:00 2025 1 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.32 2026-06-28T22:00:05 19259 APV7113619 2024-07-01T00:00:00 2025 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 25000.0 2026-06-28T22:00:05 19260 0007164555 2024-09-01T00:00:00 2025 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 0.22 2026-06-28T22:00:05 19261 0007170487 2024-09-11T00:00:00 2025 1 592022 AdmOp-Late Payment Interest 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -14.53 2026-06-28T22:00:05 19262 APV7172436 2024-09-13T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062945 STEP-UP, INC. 74068.66 2026-06-28T22:00:05 19263 APV7140724 2024-07-18T00:00:00 2025 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 19264 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360992 MICHELLE ADAMS 813.69 2026-06-28T22:00:05 19265 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357866 DEBBIE TASH 374.03 2026-06-28T22:00:05 19266 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000254416 SHARRELL D SMITH 692.45 2026-06-28T22:00:05 19267 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239116 WANDA S GRAHAM 417.47 2026-06-28T22:00:05 19268 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384355 MARY E HILL 196.86 2026-06-28T22:00:05 19269 EXV7147669 2024-08-01T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 16.4 2026-06-28T22:00:05 19270 HCM7177221 2024-09-25T00:00:00 2025 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 73.47 2026-06-28T22:00:05 19271 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405168 AUTUMN R DICKERSON 219.3 2026-06-28T22:00:05 19272 HCM7128377 2024-07-17T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4049.85 2026-06-28T22:00:05 19273 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379175 TANA MARIE PEARSON 439.19 2026-06-28T22:00:05 19274 0007184554 2024-09-30T00:00:00 2025 1 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19275 APV7145747 2024-08-05T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056400 CITY OF WEST LAFAYETTE 53342.94 2026-06-28T22:00:05 19276 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256671 ANNA YVONNE SAWYER 1187.02 2026-06-28T22:00:05 19277 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 334.0 2026-06-28T22:00:05 19278 0007135586 2024-07-23T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.64 2026-06-28T22:00:05 19279 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE 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 19280 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341679 DANIEL ALBERS 528.89 2026-06-28T22:00:05 19281 HCM7112946 2024-07-03T00:00:00 2025 1 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1752.97 2026-06-28T22:00:05 19282 APV7160903 2024-08-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241448 BRENDA AYALA 1175.22 2026-06-28T22:00:05 19283 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407005 TIMOTHY IVAN MUCHMORE 808.6 2026-06-28T22:00:05 19284 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000334138 SEVEN OAKS CLASSICAL SCHOOL INC 4663.78 2026-06-28T22:00:05 19285 EXV7141956 2024-07-30T00:00:00 2025 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 General Ledger Entry 125.77 2026-06-28T22:00:05 19286 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298932 WANDA ROBINSON 362.14 2026-06-28T22:00:05 19287 0007155715 2024-08-20T00:00:00 2025 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 -143.0 2026-06-28T22:00:05 19288 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316089 MARISA GILSINGER 478.04 2026-06-28T22:00:05 19289 0007115936 2024-07-05T00:00:00 2025 1 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 19290 EXV7129167 2024-07-09T00:00:00 2025 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 27.32 2026-06-28T22:00:05 19291 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381147 CASSANDRA DOWERS 297.56 2026-06-28T22:00:05 19292 0007161572 2024-09-01T00:00:00 2025 1 659211 Tape Accesses 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13.71 2026-06-28T22:00:05 19293 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374043 TIMIKA JACKSON 374.03 2026-06-28T22:00:05 19294 APV7152150 2024-08-14T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087456 PONTEM CONTRACTORS INC 296401.15 2026-06-28T22:00:05 19295 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341356 TIMOTHY COFFMAN 1093.59 2026-06-28T22:00:05 19296 HCM7167596 2024-09-11T00:00:00 2025 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1376.02 2026-06-28T22:00:05 19297 APV7165722 2024-09-03T00:00:00 2025 1 539048 Prog Op-MEDICAL CONSULTANTS 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" 0000004796 INDIANA UNIV 5614.86 2026-06-28T22:00:05 19298 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333838 MELODY BADILLA 354.35 2026-06-28T22:00:05 19299 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243179 CHRISTINA H MAIDLOW 369.11 2026-06-28T22:00:05 19300 APV7147341 2024-08-07T00:00:00 2025 1 592034 AdmOp - Sales Taxes 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 0.0 2026-06-28T22:00:05 19301 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294088 CONNIE HUSEMAN 569.58 2026-06-28T22:00:05 19302 0007151734 2024-08-14T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -94735.56 2026-06-28T22:00:05 19303 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib 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 2683.99 2026-06-28T22:00:05 19304 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE 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 19305 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328480 JEROMY GRENARD 708.69 2026-06-28T22:00:05 19306 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330886 DARCY CAMPBELL 1139.17 2026-06-28T22:00:05 19307 APV7160956 2024-08-27T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194146 S. VERMILLION COMM SCHL TREAS 4995.0 2026-06-28T22:00:05 19308 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 29542.06 2026-06-28T22:00:05 19309 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221407 MARTHA ELLIS 1037.85 2026-06-28T22:00:05 19310 HCM7138492 2024-07-31T00:00:00 2025 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 7.93 2026-06-28T22:00:05 19311 HCM7112969 2024-07-03T00:00:00 2025 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 55.87 2026-06-28T22:00:05 19312 APV7116169 2024-07-05T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 77517.62 2026-06-28T22:00:05 19313 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE 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 548.0 2026-06-28T22:00:05 19314 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323120 MONICA OWSLEY 295.29 2026-06-28T22:00:05 19315 APV7152775 2024-08-14T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000100067 OLCO INC 4110.8 2026-06-28T22:00:05 19316 0007171218 2024-09-11T00:00:00 2025 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.24 2026-06-28T22:00:05 19317 0007166320 2024-09-05T00:00:00 2025 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19318 0007125491 2024-07-09T00:00:00 2025 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 2.27 2026-06-28T22:00:05 19319 APV7154112 2024-08-16T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 42466.5 2026-06-28T22:00:05 19320 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239621 BARBARA MATHIS 925.47 2026-06-28T22:00:05 19321 0007155765 2024-08-20T00:00:00 2025 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19322 APV7145667 2024-08-05T00:00:00 2025 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 123003.0 2026-06-28T22:00:05 19323 ARD7145940 2024-08-05T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -250.8 2026-06-28T22:00:05 19324 0007171218 2024-09-11T00:00:00 2025 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65.76 2026-06-28T22:00:05 19325 0007135453 2024-07-01T00:00:00 2025 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 22857.78 2026-06-28T22:00:05 19326 HCM7138448 2024-07-31T00:00:00 2025 1 518800 Anthem Vision 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.27 2026-06-28T22:00:05 19327 0007114042 2024-07-02T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 123.44 2026-06-28T22:00:05 19328 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375831 CARLA LINVILLE 752.67 2026-06-28T22:00:05 19329 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE 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 19330 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387857 JOSEPH WILLIAM BROWN 1213.24 2026-06-28T22:00:05 19331 0007165448 2024-08-31T00:00:00 2025 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.3 2026-06-28T22:00:05 19332 0007165473 2024-08-31T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 235.53 2026-06-28T22:00:05 19333 0007115850 2024-07-05T00:00:00 2025 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 202.16 2026-06-28T22:00:05 19334 APV7126402 2024-07-10T00:00:00 2025 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000022055 BIOMERIEUX INC 3903.7 2026-06-28T22:00:05 19335 0007153731 2024-08-14T00:00:00 2025 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.7 2026-06-28T22:00:05 19336 0007180726 2024-09-25T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 336.56 2026-06-28T22:00:05 19337 APV7177444 2024-09-20T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063595 HANCOCK COUNTY TREASURER 545.59 2026-06-28T22:00:05 19338 APV7132243 2024-07-17T00:00:00 2025 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 32688.09 2026-06-28T22:00:05 19339 APV7130946 2024-07-16T00:00:00 2025 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000012446 WARREN COUNTY 2926.94 2026-06-28T22:00:05 19340 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371252 PRESTON LANCOUR 59.06 2026-06-28T22:00:05 19341 0007143930 2024-08-08T00:00:00 2025 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 109.15 2026-06-28T22:00:05 19342 APV7182696 2024-09-26T00:00:00 2025 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 901.05 2026-06-28T22:00:05 19343 APV7135895 2024-07-23T00:00:00 2025 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 13440.32 2026-06-28T22:00:05 19344 ARD7126631 2024-07-10T00:00:00 2025 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 19345 APV7181730 2024-09-26T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000002773 BLUE RIVER SERVICES 696.07 2026-06-28T22:00:05 19346 APV7158872 2024-08-23T00:00:00 2025 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3082.0 2026-06-28T22:00:05 19347 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 34.0 2026-06-28T22:00:05 19348 APV7169896 2024-09-10T00:00:00 2025 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000214559 MH LOGISTICS CORP 3117.05 2026-06-28T22:00:05 19349 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328453 BETHANY MCMANNIS 523.09 2026-06-28T22:00:05 19350 APV7155101 2024-08-19T00:00:00 2025 1 545008 Eqp Main-SmallToolsImplements 730 Library Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 733.21 2026-06-28T22:00:05 19351 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 28341.9 2026-06-28T22:00:05 19352 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380735 JULIE M ARENAS 203.42 2026-06-28T22:00:05 19353 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353258 CHELSEY PORTER 236.23 2026-06-28T22:00:05 19354 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265788 DAVID LEEPER 381.41 2026-06-28T22:00:05 19355 0007165500 2024-09-04T00:00:00 2025 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 19356 APV7127792 2024-07-11T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390641 JESSICA SINGLETON 670.11 2026-06-28T22:00:05 19357 APV7183854 2024-09-30T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000369402 ALMOST4MINDS LOGISTICS and TRANSPORTATION 31146.57 2026-06-28T22:00:05 19358 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286431 NANCY REDMON 492.15 2026-06-28T22:00:05 19359 APV7180926 2024-09-25T00:00:00 2025 1 595170 InState Travel - Parking&Tolls 210 Insurance Administrative and Operating Expenses In State Travel Other "" "" 0000314905 JENIFER GROTH 10.0 2026-06-28T22:00:05 19360 0007132872 2024-07-18T00:00:00 2025 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 19361 HCM7148853 2024-08-14T00:00:00 2025 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 248508.46 2026-06-28T22:00:05 19362 0007139386 2024-07-29T00:00:00 2025 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 General Ledger Entry 0.0 2026-06-28T22:00:05 19363 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193599 MOORESVILLE CONS SCHL TREAS 30070.91 2026-06-28T22:00:05 19364 0007161572 2024-09-01T00:00:00 2025 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 8906.41 2026-06-28T22:00:05 19365 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411567 SHAWN PATRICK ADAMS 301.78 2026-06-28T22:00:05 19366 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 19367 0007135481 2024-07-01T00:00:00 2025 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32804.17 2026-06-28T22:00:05 19368 0007136446 2024-07-24T00:00:00 2025 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 5082.33 2026-06-28T22:00:05 19369 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269869 LACY NEWLAND 377.23 2026-06-28T22:00:05 19370 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420376 ANDREA K HERSEY 451.4 2026-06-28T22:00:05 19371 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367972 MICHAEL BRADFORD 719.52 2026-06-28T22:00:05 19372 APV7149338 2024-08-09T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000120994 MUNCIE COMM SCHL TREASURER 9119.34 2026-06-28T22:00:05 19373 APV7127818 2024-07-11T00:00:00 2025 1 654716 Det Furn - Mattress & Pillow 615 Correction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 1500.0 2026-06-28T22:00:05 19374 0007164338 2024-09-03T00:00:00 2025 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -256.08 2026-06-28T22:00:05 19375 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335347 LLOYD ESH 502.97 2026-06-28T22:00:05 19376 0007180707 2024-09-25T00:00:00 2025 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.15 2026-06-28T22:00:05 19377 APV7151167 2024-08-13T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 3966.32 2026-06-28T22:00:05 19378 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 15196.39 2026-06-28T22:00:05 19379 APV7115459 2024-07-03T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000087106 LORCH NAVILLE WARD LLC 1000.0 2026-06-28T22:00:05 19380 EXV7137177 2024-07-17T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 19381 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE 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 19382 0007169641 2024-09-10T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -15.4 2026-06-28T22:00:05 19383 APV7151002 2024-08-13T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000238165 NEW DIRECTIONS OF DECATUR CTY 24132.54 2026-06-28T22:00:05 19384 HCM7148833 2024-08-14T00:00:00 2025 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.45 2026-06-28T22:00:05 19385 APV7163639 2024-08-30T00:00:00 2025 1 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000318797 LAKEVIEW MARINA INC 182.5 2026-06-28T22:00:05 19386 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392105 LAUREN WARNER 376.33 2026-06-28T22:00:05 19387 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142514 EVANS PSYCHOLOGICAL SERVICES 334.0 2026-06-28T22:00:05 19388 APV7147274 2024-08-07T00:00:00 2025 1 519502 Employee Physical Examinations 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" 0000410023 ASCENSION HEALTH 841.36 2026-06-28T22:00:05 19389 0007149888 2024-08-14T00:00:00 2025 1 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 326.64 2026-06-28T22:00:05 19390 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239766 SCOTT AND ANNETTE ZEIGLER 931.26 2026-06-28T22:00:05 19391 0007147071 2024-08-07T00:00:00 2025 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -50.06 2026-06-28T22:00:05 19392 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285289 CYNTHIA MILAM 345.82 2026-06-28T22:00:05 19393 APV7177358 2024-09-20T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 60 Management Performance Hub Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 47000.0 2026-06-28T22:00:05 19394 HCM7177116 2024-09-25T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 9.3 2026-06-28T22:00:05 19395 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387688 SULEIKA PALMER 813.69 2026-06-28T22:00:05 19396 APV7161583 2024-08-28T00:00:00 2025 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000056767 CITY OF FORT WAYNE 33983.28 2026-06-28T22:00:05 19397 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 19398 APV7160956 2024-08-27T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193775 AREA 30 CAREER CENTER 3565.38 2026-06-28T22:00:05 19399 0007181591 2024-09-26T00:00:00 2025 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -55.0 2026-06-28T22:00:05 19400 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380312 KIMBERLY JO LUCY 406.85 2026-06-28T22:00:05 19401 APV7150287 2024-08-12T00:00:00 2025 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 2891.93 2026-06-28T22:00:05 19402 APV7149338 2024-08-09T00:00:00 2025 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 3829.63 2026-06-28T22:00:05 19403 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360886 REUBEN RABER 40.69 2026-06-28T22:00:05 19404 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373574 JOSHUA BROOKS 295.29 2026-06-28T22:00:05 19405 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336226 PAMELA GRAHAM 439.59 2026-06-28T22:00:05 19406 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303221 NORMA GARNER 447.53 2026-06-28T22:00:05 19407 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292130 POLLY GOEGLEIN 653.87 2026-06-28T22:00:05 19408 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356837 BENJAMIN BOTTORFF 1407.54 2026-06-28T22:00:05 19409 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421200 SHAWNEE TEARA AULT 1101.43 2026-06-28T22:00:05 19410 APV7115418 2024-07-03T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000071441 AFFILIATED SERVICE PROVIDERS 17224.2 2026-06-28T22:00:05 19411 0007147101 2024-08-07T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19412 0007165390 2024-09-04T00:00:00 2025 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -441.91 2026-06-28T22:00:05 19413 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369975 JODY ROGERS 203.42 2026-06-28T22:00:05 19414 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360221 ENRIQUE GONZALEZ 241.42 2026-06-28T22:00:05 19415 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382085 WILLIAM SOMSEL 463.41 2026-06-28T22:00:05 19416 APV7145630 2024-08-05T00:00:00 2025 1 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 473.62 2026-06-28T22:00:05 19417 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329349 PEGGY BOOE 100.59 2026-06-28T22:00:05 19418 EXV7131313 2024-07-15T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 19419 APV7136926 2024-07-24T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121003 BALL STATE UNIVERSITY 148947.55 2026-06-28T22:00:05 19420 0007161572 2024-09-01T00:00:00 2025 1 547036 SpOp-Badges Pins IDs 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 19421 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306856 BERNICE WILLIAMS 236.23 2026-06-28T22:00:05 19422 APV7162705 2024-08-29T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252069 AMANDA N BROOKS 191.8 2026-06-28T22:00:05 19423 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194311 TWIN LAKES SCHL CORP TREASURER 85347.31 2026-06-28T22:00:05 19424 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307057 CHANELE BURTS 381.42 2026-06-28T22:00:05 19425 HCM7177166 2024-09-25T00:00:00 2025 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 70.2 2026-06-28T22:00:05 19426 0007133892 2024-07-19T00:00:00 2025 1 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -33.75 2026-06-28T22:00:05 19427 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298199 ANGELA STANSBERRY SMITH 441.16 2026-06-28T22:00:05 19428 APV7130867 2024-07-16T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 487.82 2026-06-28T22:00:05 19429 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304230 DEBORAH BRIDGES 406.84 2026-06-28T22:00:05 19430 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358994 KASEY WAGNER 406.84 2026-06-28T22:00:05 19431 APV7162705 2024-08-29T00:00:00 2025 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000053958 NEW HOPE SERVICES INC 3729.44 2026-06-28T22:00:05 19432 HCM7128475 2024-07-17T00:00:00 2025 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 15.71 2026-06-28T22:00:05 19433 HCM7128419 2024-07-17T00:00:00 2025 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 62.02 2026-06-28T22:00:05 19434 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414239 LINDA M STOCKTON 368.39 2026-06-28T22:00:05 19435 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 174.0 2026-06-28T22:00:05 19436 0007164555 2024-09-01T00:00:00 2025 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 5.25 2026-06-28T22:00:05 19437 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316097 LAURA BUSE 1075.06 2026-06-28T22:00:05 19438 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413448 LORI E VERBOAM 1114.14 2026-06-28T22:00:05 19439 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 417.0 2026-06-28T22:00:05 19440 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267995 JODY MENZIE 241.43 2026-06-28T22:00:05 19441 0007152563 2024-08-15T00:00:00 2025 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 0.72 2026-06-28T22:00:05 19442 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075935 ELWOOD COMM SCHOOL TREASURER 2199.68 2026-06-28T22:00:05 19443 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246472 CAMIA BUSH 1408.33 2026-06-28T22:00:05 19444 APV7165677 2024-09-04T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000079346 MARSHALL COUNTY 32194.43 2026-06-28T22:00:05 19445 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133017 TINA M BOWER 59.06 2026-06-28T22:00:05 19446 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244694 HARRISON CLYDE SALYERS 592.55 2026-06-28T22:00:05 19447 APV7125666 2024-07-09T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000083206 MORGAN TWP VFD 5000.0 2026-06-28T22:00:05 19448 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-06-28T22:00:05 19449 APV7175485 2024-09-18T00:00:00 2025 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 10937.5 2026-06-28T22:00:05 19450 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 51.0 2026-06-28T22:00:05 19451 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346353 REBECCA WILSON 1396.66 2026-06-28T22:00:05 19452 HCM7112954 2024-07-03T00:00:00 2025 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2127.86 2026-06-28T22:00:05 19453 APV7172573 2024-09-12T00:00:00 2025 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 459405.55 2026-06-28T22:00:05 19454 HCM7167602 2024-09-11T00:00:00 2025 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 51.98 2026-06-28T22:00:05 19455 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 19456 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253388 MABLE L HENDERSON 381.42 2026-06-28T22:00:05 19457 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297067 DOUGLAS PARKER 98.43 2026-06-28T22:00:05 19458 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384524 KELLY L HANSEN 301.78 2026-06-28T22:00:05 19459 APV7168012 2024-09-05T00:00:00 2025 1 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000247098 QUENCH USA INC 39.0 2026-06-28T22:00:05 19460 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411205 REGYNA YATES 1216.46 2026-06-28T22:00:05 19461 APV7113607 2024-07-01T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000001472 EVANSVILLE GOODWILL INDUSTRIES INC 7500.0 2026-06-28T22:00:05 19462 APV7167931 2024-09-06T00:00:00 2025 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 19463 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337771 SADETRIA DEAN 201.19 2026-06-28T22:00:05 19464 APV7168697 2024-09-09T00:00:00 2025 1 533041 Main - Computers 35 Gov Cncl for Ppl w/Disab Contractual Services Maintenance Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 57.97 2026-06-28T22:00:05 19465 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406400 JESSICA NICOLE SANDERS 433.09 2026-06-28T22:00:05 19466 0007175228 2024-09-18T00:00:00 2025 1 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 19467 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307512 VERLIN CRAIG 196.86 2026-06-28T22:00:05 19468 HCM7167596 2024-09-11T00:00:00 2025 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 1421.84 2026-06-28T22:00:05 19469 0007155765 2024-08-20T00:00:00 2025 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19470 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 19471 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 19472 APV7135895 2024-07-23T00:00:00 2025 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 12740.64 2026-06-28T22:00:05 19473 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376575 DANNY HORNADAY 862.24 2026-06-28T22:00:05 19474 EXV7153392 2024-08-15T00:00:00 2025 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 21.88 2026-06-28T22:00:05 19475 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358846 APRIL HOWARD 569.58 2026-06-28T22:00:05 19476 APV7152009 2024-08-14T00:00:00 2025 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000015730 BEST WAY OF INDIANA INC 178.64 2026-06-28T22:00:05 19477 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405791 CHRISTIAN JOSEPH BRENNER 447.53 2026-06-28T22:00:05 19478 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351218 JENNIFER KALEN 305.13 2026-06-28T22:00:05 19479 APV7128858 2024-07-12T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064528 MARSHALL COUNTY 45331.0 2026-06-28T22:00:05 19480 APV7141556 2024-07-31T00:00:00 2025 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000385760 HEAPY ENGINEERING IN 686.4 2026-06-28T22:00:05 19481 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064062 RUTAN, CHARLES H OD 143.0 2026-06-28T22:00:05 19482 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297069 JOHN ELMER 492.15 2026-06-28T22:00:05 19483 APV7160961 2024-08-27T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000022353 VS ENGINEERING INC 4320.0 2026-06-28T22:00:05 19484 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE 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 19485 APV7132304 2024-07-17T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000056764 HUNTINGTON COUNTY 93985.0 2026-06-28T22:00:05 19486 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425050 HANNAH WALDEN 1108.76 2026-06-28T22:00:05 19487 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 1042.0 2026-06-28T22:00:05 19488 APV7157971 2024-08-22T00:00:00 2025 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 0000194162 COVEREDBRIDGE SPEC EDUC TREAS 17380.6 2026-06-28T22:00:05 19489 APV7183892 2024-09-27T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 3224.36 2026-06-28T22:00:05 19490 APV7169927 2024-09-10T00:00:00 2025 1 581090 CASE 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 19491 APV7164784 2024-09-03T00:00:00 2025 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 0000057167 US BANK 330.76 2026-06-28T22:00:05 19492 0007125494 2024-07-01T00:00:00 2025 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 185.71 2026-06-28T22:00:05 19493 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE 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 48.0 2026-06-28T22:00:05 19494 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416865 DAWN YOUNG 569.58 2026-06-28T22:00:05 19495 APV7137872 2024-07-25T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053841 ST JOSEPH COUNTY 175299.12 2026-06-28T22:00:05 19496 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292120 RICHARD KRIS LANGHORST 684.05 2026-06-28T22:00:05 19497 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352812 KERRI WHEELER 295.29 2026-06-28T22:00:05 19498 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410093 STEVEN BUTLER 345.82 2026-06-28T22:00:05 19499 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322876 TAMMY SMITH 364.19 2026-06-28T22:00:05 19500 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193937 SOUTHWESTERN CONS SCHL TREAS 23670.66 2026-06-28T22:00:05 19501 0007137527 2024-07-25T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -318427.07 2026-06-28T22:00:05 19502 APV7129936 2024-07-15T00:00:00 2025 1 555542 Fire fighting equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000009267 W S DARLEY AND COMPANY 567.0 2026-06-28T22:00:05 19503 APV7125035 2024-07-08T00:00:00 2025 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000239349 WABASH RIVER ENHANCEMENT CORP 0.0 2026-06-28T22:00:05 19504 APV7178774 2024-09-04T00:00:00 2025 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 23.45 2026-06-28T22:00:05 19505 APV7125052 2024-07-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406723 KRISTIN TOUSSING 517.15 2026-06-28T22:00:05 19506 APV7126402 2024-07-10T00:00:00 2025 1 547121 SpOp - Household Bathrm 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 162.0 2026-06-28T22:00:05 19507 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290544 TAMRA COLLINS 1327.85 2026-06-28T22:00:05 19508 APV7173463 2024-09-16T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000403215 JOHN ANDREW SCHMIDT 939.4 2026-06-28T22:00:05 19509 APV7152743 2024-08-15T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429708 KRYSTAL COLBERT 1488.26 2026-06-28T22:00:05 19510 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389347 JASCENT TURNER 345.82 2026-06-28T22:00:05 19511 APV7163709 2024-08-30T00:00:00 2025 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 55304.0 2026-06-28T22:00:05 19512 HCM7167546 2024-09-11T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 3.0 2026-06-28T22:00:05 19513 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239282 TIMOTHY SUTTON 370.34 2026-06-28T22:00:05 19514 APV7174400 2024-09-17T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 6503.59 2026-06-28T22:00:05 19515 0007140452 2024-07-30T00:00:00 2025 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 814.74 2026-06-28T22:00:05 19516 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333879 DORA HARMON 2085.07 2026-06-28T22:00:05 19517 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393222 ALISSA L BENNETT 674.55 2026-06-28T22:00:05 19518 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE 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 19519 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 5019.72 2026-06-28T22:00:05 19520 APV7168989 2024-09-09T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 608.0 2026-06-28T22:00:05 19521 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000241550 JEANNETTE LORICK-GIL-NORIEGA 692.45 2026-06-28T22:00:05 19522 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329483 DOROTHY HOLMES DAY 1057.79 2026-06-28T22:00:05 19523 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000418653 MORGAN BAILEY ZIMMERMAN 534.39 2026-06-28T22:00:05 19524 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 19525 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193427 ST MARK THE EVANGILIST CATHOLIC SCHOOL 39188.27 2026-06-28T22:00:05 19526 APV7138886 2024-07-26T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077422 KOKOMO SCHOOL CORP 12859.04 2026-06-28T22:00:05 19527 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 19528 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356220 AARON PADGETT 854.37 2026-06-28T22:00:05 19529 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 810.0 2026-06-28T22:00:05 19530 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101626 NOAH'S ARK DAYCARE CENTER, INC 2790.45 2026-06-28T22:00:05 19531 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394595 TOMMI PRUITT 1729.08 2026-06-28T22:00:05 19532 APV7171679 2024-09-12T00:00:00 2025 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 255645.4 2026-06-28T22:00:05 19533 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330874 GREGORY ROUSE 203.42 2026-06-28T22:00:05 19534 APC7135727 2024-07-23T00:00:00 2025 1 595540 OutoSt Travel - Airfare 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK -934.41 2026-06-28T22:00:05 19535 APV7147351 2024-08-06T00:00:00 2025 1 555523 Recreational equipment 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 455.12 2026-06-28T22:00:05 19536 HCM7128435 2024-07-17T00:00:00 2025 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 105.33 2026-06-28T22:00:05 19537 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE 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 19538 APV7179946 2024-09-24T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000004796 INDIANA UNIV 373827.28 2026-06-28T22:00:05 19539 HCM7112968 2024-07-03T00:00:00 2025 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 644.33 2026-06-28T22:00:05 19540 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426398 RODNEY MULLER 1790.11 2026-06-28T22:00:05 19541 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397458 TRACY HORRELL 284.79 2026-06-28T22:00:05 19542 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241934 SHARI AND TERRY MAHONEY 366.28 2026-06-28T22:00:05 19543 APV7116174 2024-07-05T00:00:00 2025 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 19544 APV7137958 2024-07-25T00:00:00 2025 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 440587.1 2026-06-28T22:00:05 19545 EXV7160425 2024-08-20T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 62.1 2026-06-28T22:00:05 19546 APV7143985 2024-08-01T00:00:00 2025 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 43.96 2026-06-28T22:00:05 19547 APV7135895 2024-07-23T00:00:00 2025 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 2114733.94 2026-06-28T22:00:05 19548 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354874 TARA WHIPPLE 1089.05 2026-06-28T22:00:05 19549 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097471 VALLEY CHILD DEVELOPMENT CENTER, INC 1298.94 2026-06-28T22:00:05 19550 APV7158677 2024-08-23T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 106976.76 2026-06-28T22:00:05 19551 EXV7180288 2024-09-19T00:00:00 2025 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 71.75 2026-06-28T22:00:05 19552 0007140530 2024-07-30T00:00:00 2025 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19553 0007148765 2024-08-09T00:00:00 2025 1 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 4347.18 2026-06-28T22:00:05 19554 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296034 JAMES HOWARD 508.56 2026-06-28T22:00:05 19555 EXV7154407 2024-08-07T00:00:00 2025 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 207.75 2026-06-28T22:00:05 19556 EXV7130397 2024-07-11T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 19557 0007146221 2024-08-06T00:00:00 2025 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.97 2026-06-28T22:00:05 19558 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378875 AMY MARIE WILSON 643.81 2026-06-28T22:00:05 19559 APV7179946 2024-09-24T00:00:00 2025 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 84633.67 2026-06-28T22:00:05 19560 EXV7162061 2024-08-23T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.75 2026-06-28T22:00:05 19561 APV7135895 2024-07-23T00:00:00 2025 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 2644.48 2026-06-28T22:00:05 19562 APV7132194 2024-07-17T00:00:00 2025 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 95508.0 2026-06-28T22:00:05 19563 ARD7116392 2024-07-05T00:00:00 2025 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -18.01 2026-06-28T22:00:05 19564 APV7182778 2024-09-27T00:00:00 2025 1 547038 SpOp-Recreation 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 6.04 2026-06-28T22:00:05 19565 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340217 LAURA LEWIS 342.02 2026-06-28T22:00:05 19566 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265787 LINDA DYSON 402.38 2026-06-28T22:00:05 19567 APV7133242 2024-07-18T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 19504.03 2026-06-28T22:00:05 19568 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 174.0 2026-06-28T22:00:05 19569 APV7161583 2024-08-28T00:00:00 2025 1 571905 GR-Legal Services 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055678 INDIANA LEGAL SERVICES INC 49851.06 2026-06-28T22:00:05 19570 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193803 RANDOLPH SOUTHERN SCHL TREAS 10012.25 2026-06-28T22:00:05 19571 0007147105 2024-08-07T00:00:00 2025 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 19572 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE 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 19573 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318986 BRADLEY PARDUE 492.15 2026-06-28T22:00:05 19574 APV7179946 2024-09-24T00:00:00 2025 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 6678.34 2026-06-28T22:00:05 19575 0007143199 2024-08-02T00:00:00 2025 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 735365.88 2026-06-28T22:00:05 19576 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342837 REBECCA HASH 551.21 2026-06-28T22:00:05 19577 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405265 ANGELA MARIE EUBANKS 528.53 2026-06-28T22:00:05 19578 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316108 EMILY HUTSON 866.18 2026-06-28T22:00:05 19579 EXV7154422 2024-08-06T00:00:00 2025 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 78.0 2026-06-28T22:00:05 19580 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254139 DANA S ZURBRIGGEN 377.23 2026-06-28T22:00:05 19581 0007164341 2024-09-03T00:00:00 2025 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 24960.77 2026-06-28T22:00:05 19582 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377005 MELISSA CRAIG 366.16 2026-06-28T22:00:05 19583 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398162 ROGER L STUFF 98.43 2026-06-28T22:00:05 19584 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354010 LOUIS O'BANION JR 241.43 2026-06-28T22:00:05 19585 APV7159116 2024-08-23T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 8632.9 2026-06-28T22:00:05 19586 HCM7128419 2024-07-17T00:00:00 2025 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 83.94 2026-06-28T22:00:05 19587 APV7116158 2024-07-05T00:00:00 2025 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 0000050026 FEDERAL EXPRESS CORPORATION 5.45 2026-06-28T22:00:05 19588 APV7125631 2024-07-09T00:00:00 2025 1 536010 Ship Trans - COURIER SERVICE 100 State Police Contractual Services Shipping and Transportation Other "" "" 0000070022 FOSTER and FREEMAN USA INC 350.0 2026-06-28T22:00:05 19589 0007167764 2024-09-06T00:00:00 2025 1 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19590 APV7157971 2024-08-22T00:00:00 2025 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 666.3 2026-06-28T22:00:05 19591 APV7182654 2024-09-24T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 2320.47 2026-06-28T22:00:05 19592 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319639 ALICIA YOUNG 354.35 2026-06-28T22:00:05 19593 APV7136926 2024-07-24T00:00:00 2025 1 571209 Distrib 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 49018.52 2026-06-28T22:00:05 19594 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243489 PAUL A ROCKEY 246.08 2026-06-28T22:00:05 19595 APV7157896 2024-08-22T00:00:00 2025 1 555507 Pick-up trucks 1/2 Ton or Less 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000282396 KELLEY AUTOMOTIVE GROUP LLC 34700.0 2026-06-28T22:00:05 19596 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310859 EVELYN SCHROEDER 562.53 2026-06-28T22:00:05 19597 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 183.0 2026-06-28T22:00:05 19598 APV7138886 2024-07-26T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121966 M.S.D. WASHINGTON TWP TREAS 16221.65 2026-06-28T22:00:05 19599 APV7115466 2024-07-02T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 17147.1 2026-06-28T22:00:05 19600 0007161572 2024-09-01T00:00:00 2025 1 531055 Prof Serv-Legal Research 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.93 2026-06-28T22:00:05 19601 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310858 GEROLD ORTIZ 334.66 2026-06-28T22:00:05 19602 EXV7128084 2024-07-09T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 26.0 2026-06-28T22:00:05 19603 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339734 FRANCHESCA PRAMUK 305.13 2026-06-28T22:00:05 19604 HCM7148812 2024-08-14T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1380.02 2026-06-28T22:00:05 19605 APV7162655 2024-08-29T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000428404 5 HEALTH LLC 165.0 2026-06-28T22:00:05 19606 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307044 SHAMEKA DAVIS 1810.46 2026-06-28T22:00:05 19607 0007146257 2024-08-01T00:00:00 2025 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 709.86 2026-06-28T22:00:05 19608 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379484 RAMONA HALL 305.13 2026-06-28T22:00:05 19609 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193578 N. MONTGOMERY COMM SCHL TREAS 65979.5 2026-06-28T22:00:05 19610 APV7171619 2024-09-12T00:00:00 2025 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 2544.0 2026-06-28T22:00:05 19611 APV7170869 2024-09-11T00:00:00 2025 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000430466 KASEE L YOUNG 670.0 2026-06-28T22:00:05 19612 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193597 EMINENCE CONS SCHL CORP TREAS 27380.4 2026-06-28T22:00:05 19613 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352901 CATHERINE KOCHER 447.53 2026-06-28T22:00:05 19614 0007166502 2024-09-05T00:00:00 2025 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 19615 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 19616 APV7130904 2024-07-16T00:00:00 2025 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000424989 QIAGEN NORTH AMERICAN HOLDINGS INC 3549.0 2026-06-28T22:00:05 19617 APV7126402 2024-07-10T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054129 DUBOIS COUNTY 6763.12 2026-06-28T22:00:05 19618 0007167708 2024-09-06T00:00:00 2025 1 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry -1.49 2026-06-28T22:00:05 19619 0007153723 2024-08-16T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.24 2026-06-28T22:00:05 19620 APV7136856 2024-07-24T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000400620 SHANTE JONES 549.24 2026-06-28T22:00:05 19621 APV7153761 2024-08-16T00:00:00 2025 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 11.3 2026-06-28T22:00:05 19622 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292594 AYESHIA LONDON 502.98 2026-06-28T22:00:05 19623 APV7116209 2024-07-05T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 6782.96 2026-06-28T22:00:05 19624 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 19595.4 2026-06-28T22:00:05 19625 APV7178743 2024-09-23T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064781 PORTER COUNTY 2030.3 2026-06-28T22:00:05 19626 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330390 FRANCES BOWENS-BUNCH 1078.14 2026-06-28T22:00:05 19627 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264472 CRAIG BROWN 264.45 2026-06-28T22:00:05 19628 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300553 HELEN TOBO 1118.82 2026-06-28T22:00:05 19629 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 19630 APV7157913 2024-08-22T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054897 HENRY COUNTY 19875.46 2026-06-28T22:00:05 19631 0007171218 2024-09-11T00:00:00 2025 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.5 2026-06-28T22:00:05 19632 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 19633 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388794 DUSTIN STRATTON 345.81 2026-06-28T22:00:05 19634 HCM7112953 2024-07-03T00:00:00 2025 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.68 2026-06-28T22:00:05 19635 APV7125758 2024-07-09T00:00:00 2025 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 1505.74 2026-06-28T22:00:05 19636 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323534 BOBBY WOOLDRIDGE 393.72 2026-06-28T22:00:05 19637 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345030 CANDICE SHANNON GILLEY 406.85 2026-06-28T22:00:05 19638 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252167 RALPH W JR BROWN 162.73 2026-06-28T22:00:05 19639 APV7169097 2024-09-09T00:00:00 2025 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 1300.44 2026-06-28T22:00:05 19640 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384674 ANTONTE L GREEN 1271.12 2026-06-28T22:00:05 19641 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270201 CHERI MAPLE 864.54 2026-06-28T22:00:05 19642 ACC00A0002 2024-07-31T00:00:00 2025 1 519901 Earn-Long Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.04 2026-06-28T22:00:05 19643 APV7116169 2024-07-05T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000308378 FREESTORE FOODBANK INC 413.08 2026-06-28T22:00:05 19644 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392370 DONALD WIERENGA 1678.23 2026-06-28T22:00:05 19645 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 144.0 2026-06-28T22:00:05 19646 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291722 SARAH CLARK 610.27 2026-06-28T22:00:05 19647 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 19648 EXV7126789 2024-07-08T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 59.73 2026-06-28T22:00:05 19649 APV7132228 2024-07-12T00:00:00 2025 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 3800.0 2026-06-28T22:00:05 19650 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308181 CARRIE RICHARDSON 295.29 2026-06-28T22:00:05 19651 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351980 DUANE DAWSON 610.27 2026-06-28T22:00:05 19652 HCM7138466 2024-07-31T00:00:00 2025 1 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1361.58 2026-06-28T22:00:05 19653 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298491 VAV OPERATIONS LLC 14.0 2026-06-28T22:00:05 19654 APV7149348 2024-08-09T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 34.28 2026-06-28T22:00:05 19655 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301453 LISA POSEY 213.27 2026-06-28T22:00:05 19656 0007114151 2024-07-08T00:00:00 2025 1 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.77 2026-06-28T22:00:05 19657 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354471 JOHN RUBLE 137.8 2026-06-28T22:00:05 19658 HCM7177221 2024-09-25T00:00:00 2025 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 13.41 2026-06-28T22:00:05 19659 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395999 TRACY G JONES 471.59 2026-06-28T22:00:05 19660 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 6088.59 2026-06-28T22:00:05 19661 APV7181020 2024-09-25T00:00:00 2025 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 4989.53 2026-06-28T22:00:05 19662 APV7169097 2024-09-09T00:00:00 2025 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 9100.55 2026-06-28T22:00:05 19663 0007115133 2024-07-03T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 26784.74 2026-06-28T22:00:05 19664 HCM7158516 2024-08-28T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1686.73 2026-06-28T22:00:05 19665 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362595 MICHAEL MCGAHEY 61.03 2026-06-28T22:00:05 19666 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309378 KAYLA FOSTER 874.72 2026-06-28T22:00:05 19667 APV7168910 2024-09-09T00:00:00 2025 1 555534 Boat motors other marine equip 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000401278 INVENTECH MARINE SOLUTIONS 103469.04 2026-06-28T22:00:05 19668 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE 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 19669 EXV7157287 2024-08-15T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 39.98 2026-06-28T22:00:05 19670 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307432 TWANA TURNER 447.53 2026-06-28T22:00:05 19671 HCM7167596 2024-09-11T00:00:00 2025 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 138.95 2026-06-28T22:00:05 19672 0007164555 2024-09-01T00:00:00 2025 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 0.52 2026-06-28T22:00:05 19673 0007173219 2024-09-16T00:00:00 2025 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 0.0 2026-06-28T22:00:05 19674 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247718 AMY JAYNE ALEXANDER 366.28 2026-06-28T22:00:05 19675 APV7160863 2024-08-27T00:00:00 2025 1 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000233532 OUTDOOR WORLD LLC 150.0 2026-06-28T22:00:05 19676 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372494 CHERYL KINSER 471.59 2026-06-28T22:00:05 19677 0007162246 2024-08-29T00:00:00 2025 1 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19678 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298777 KIMBERLY GUERRA 1246.77 2026-06-28T22:00:05 19679 APV7141707 2024-07-31T00:00:00 2025 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000110581 CLINTON TOWNSHIP WATER CO, INC 150482.4 2026-06-28T22:00:05 19680 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351284 NOEMI ARCE 321.9 2026-06-28T22:00:05 19681 APV7177413 2024-09-20T00:00:00 2025 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 0000065378 COMPUTER AID, INC. 25534.94 2026-06-28T22:00:05 19682 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369303 TIMOTHY TROYER 300.86 2026-06-28T22:00:05 19683 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 668.0 2026-06-28T22:00:05 19684 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300699 STEPHANIE WOODS 371.67 2026-06-28T22:00:05 19685 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316842 LINDA PLAKE 241.43 2026-06-28T22:00:05 19686 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273800 LESLIE EDENS 1232.09 2026-06-28T22:00:05 19687 EXV7179124 2024-09-19T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 19688 0007145474 2024-08-05T00:00:00 2025 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.31 2026-06-28T22:00:05 19689 HCM7148884 2024-08-14T00:00:00 2025 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 30.0 2026-06-28T22:00:05 19690 APV7176515 2024-09-19T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000327978 CAMDEN and MERIDEW PC 1000.0 2026-06-28T22:00:05 19691 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 19692 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255631 JENNIFER MALOTT 402.38 2026-06-28T22:00:05 19693 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311889 SHIRLEY MEYER 362.14 2026-06-28T22:00:05 19694 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326489 KELLY FULTON 1017.11 2026-06-28T22:00:05 19695 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE 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 19696 APV7140730 2024-07-30T00:00:00 2025 1 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000233532 OUTDOOR WORLD LLC 187.5 2026-06-28T22:00:05 19697 0007161572 2024-09-01T00:00:00 2025 1 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 200.74 2026-06-28T22:00:05 19698 EXV7134417 2024-07-19T00:00:00 2025 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 General Ledger Entry 41.0 2026-06-28T22:00:05 19699 APV7138889 2024-07-23T00:00:00 2025 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000050233 CINERGY CORP 621896.0 2026-06-28T22:00:05 19700 HCM7158553 2024-08-28T00:00:00 2025 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 2164.65 2026-06-28T22:00:05 19701 APV7140780 2024-07-30T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419498 LAURA JENKINS 1380.63 2026-06-28T22:00:05 19702 APV7133490 2024-07-17T00:00:00 2025 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000022067 CRITICAL SKILLS INC 59157.3 2026-06-28T22:00:05 19703 APV7134923 2024-07-22T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000420635 DAVID'S COURAGE INC 149.0 2026-06-28T22:00:05 19704 APV7113547 2024-07-01T00:00:00 2025 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 4294.22 2026-06-28T22:00:05 19705 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 33870.77 2026-06-28T22:00:05 19706 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE 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 19707 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333105 SCOTT MCVICKER 845.0 2026-06-28T22:00:05 19708 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE 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 19709 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000209286 HEATHER VAN KLEECK 434.37 2026-06-28T22:00:05 19710 APV7135895 2024-07-23T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121209 MISSISSINEWA COMM SCHL TREAS 9452.34 2026-06-28T22:00:05 19711 APV7157971 2024-08-22T00:00:00 2025 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 3892.44 2026-06-28T22:00:05 19712 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405326 KRISTA WASHLER 393.72 2026-06-28T22:00:05 19713 0007138556 2024-07-26T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 19714 APV7164784 2024-09-03T00:00:00 2025 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 0000057167 US BANK 35.49 2026-06-28T22:00:05 19715 APV7135744 2024-07-23T00:00:00 2025 1 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 89598.22 2026-06-28T22:00:05 19716 APV7149348 2024-08-09T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 641.67 2026-06-28T22:00:05 19717 0007115010 2024-07-03T00:00:00 2025 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42.83 2026-06-28T22:00:05 19718 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399318 BRADLEY KERFOOT 1061.48 2026-06-28T22:00:05 19719 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 66.0 2026-06-28T22:00:05 19720 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092934 BLOOMINGTON DAY CARE CORPORATION 7571.78 2026-06-28T22:00:05 19721 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 19722 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409284 MELISSA A WESSEL 481.3 2026-06-28T22:00:05 19723 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121964 M.S.D. PIKE TWP TREASURER 55232.21 2026-06-28T22:00:05 19724 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391764 PAMALA J LOVELADY 508.15 2026-06-28T22:00:05 19725 APV7179950 2024-09-24T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000086725 EITELJORG MUSEUM 7640.8 2026-06-28T22:00:05 19726 0007181517 2024-09-26T00:00:00 2025 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 113.6 2026-06-28T22:00:05 19727 0007131590 2024-07-17T00:00:00 2025 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 19728 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310926 ROY TRUE 60.35 2026-06-28T22:00:05 19729 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342371 JENNIE BOWERS 281.67 2026-06-28T22:00:05 19730 0007139386 2024-07-29T00:00:00 2025 1 543060 Fac Main - Elec - Wiring 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 General Ledger Entry 0.0 2026-06-28T22:00:05 19731 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404929 DANIEL BUERGLER 443.46 2026-06-28T22:00:05 19732 APV7167940 2024-09-06T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000290176 JOHN W WILLIAMS 4089.6 2026-06-28T22:00:05 19733 APV7146595 2024-08-05T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000357841 UNITED CONSTRUCTION SERVICES LLC 35151.36 2026-06-28T22:00:05 19734 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394771 ANDREW TAYLOR 264.45 2026-06-28T22:00:05 19735 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383693 PAULA SUMPTER 160.95 2026-06-28T22:00:05 19736 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 334.0 2026-06-28T22:00:05 19737 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341277 SYLVIA D WITT 1101.93 2026-06-28T22:00:05 19738 APV7148133 2024-08-08T00:00:00 2025 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 374.57 2026-06-28T22:00:05 19739 APV7144146 2024-08-02T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 570.72 2026-06-28T22:00:05 19740 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309364 SHELLI ROWLEY 306.31 2026-06-28T22:00:05 19741 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389077 LESTER WILLIAMS II 236.23 2026-06-28T22:00:05 19742 0007139383 2024-07-29T00:00:00 2025 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -26467.93 2026-06-28T22:00:05 19743 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121695 MERRILLVILLE COMM SCHL TREAS 54444.73 2026-06-28T22:00:05 19744 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285374 MANDY MCINTIRE 334.66 2026-06-28T22:00:05 19745 APV7178906 2024-09-23T00:00:00 2025 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 6416.67 2026-06-28T22:00:05 19746 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351092 NATALIE HARDY 196.86 2026-06-28T22:00:05 19747 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 19748 EXV7179183 2024-09-17T00:00:00 2025 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 520.15 2026-06-28T22:00:05 19749 APV7149338 2024-08-09T00:00:00 2025 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 3565.0 2026-06-28T22:00:05 19750 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387972 SAMANTHA PHARIS 925.47 2026-06-28T22:00:05 19751 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318904 FRANCENE FARMER 366.16 2026-06-28T22:00:05 19752 0007157560 2024-08-22T00:00:00 2025 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 311.69 2026-06-28T22:00:05 19753 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324338 MARISSA PEARSON 629.95 2026-06-28T22:00:05 19754 0007173209 2024-09-16T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 2535478.53 2026-06-28T22:00:05 19755 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372275 KATIE BUTLER 442.61 2026-06-28T22:00:05 19756 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428424 SANDON TERRILL VIETH 658.29 2026-06-28T22:00:05 19757 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225200 ROSE LOVE 137.8 2026-06-28T22:00:05 19758 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395973 TIFFANY BLAYLOCK 471.59 2026-06-28T22:00:05 19759 HCM7148884 2024-08-14T00:00:00 2025 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 40.94 2026-06-28T22:00:05 19760 0007164555 2024-09-01T00:00:00 2025 1 599050 AdmOp-Investigative Expense 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.01 2026-06-28T22:00:05 19761 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382452 SARAH RICHARD 698.15 2026-06-28T22:00:05 19762 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389543 SHANNA MEDLEY 427.93 2026-06-28T22:00:05 19763 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE 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 19764 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419267 TAMARA M WOODRING 410.65 2026-06-28T22:00:05 19765 0007167524 2024-09-08T00:00:00 2025 1 652072 Seat Charge 719 Comm for Higher Education Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 873.2 2026-06-28T22:00:05 19766 APV7166560 2024-09-05T00:00:00 2025 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 0.45 2026-06-28T22:00:05 19767 APV7130946 2024-07-16T00:00:00 2025 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064133 DECATUR COUNTY 11678.54 2026-06-28T22:00:05 19768 APV7145630 2024-08-05T00:00:00 2025 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 0000057167 US BANK 91.8 2026-06-28T22:00:05 19769 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352727 RACHEL TUCKER 1668.06 2026-06-28T22:00:05 19770 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334065 TAMMY CANTLEBARRY 1515.82 2026-06-28T22:00:05 19771 APV7140826 2024-07-30T00:00:00 2025 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050705 DEIG BROTHERS LUMBER AND CONSTRUCTION 469493.27 2026-06-28T22:00:05 19772 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394930 TASHA CRAVENS 354.35 2026-06-28T22:00:05 19773 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE 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 354.0 2026-06-28T22:00:05 19774 HCM7167550 2024-09-11T00:00:00 2025 1 510150 Employee Paid Leave 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 551.21 2026-06-28T22:00:05 19775 APV7168069 2024-09-06T00:00:00 2025 1 571209 Distrib 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 22125.91 2026-06-28T22:00:05 19776 HCM7138466 2024-07-31T00:00:00 2025 1 510150 Employee Paid Leave 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1670.78 2026-06-28T22:00:05 19777 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318902 HOLLY DENTON 396.68 2026-06-28T22:00:05 19778 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382229 MELINDA BURTON 1114.14 2026-06-28T22:00:05 19779 0007136473 2024-07-24T00:00:00 2025 1 652331 WAN Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -108.68 2026-06-28T22:00:05 19780 APV7165666 2024-09-04T00:00:00 2025 1 599058 AdmOp-Samples & Evidence 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000022460 STATE OF INDIANA 110.28 2026-06-28T22:00:05 19781 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE 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 19782 APV7162800 2024-08-29T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 172669.1 2026-06-28T22:00:05 19783 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301199 SHAUNA MCCLURE 550.87 2026-06-28T22:00:05 19784 APV7177444 2024-09-20T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 28704.2 2026-06-28T22:00:05 19785 APV7171679 2024-09-12T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000078470 MADISON COUNTY COUNCIL OF 110376.88 2026-06-28T22:00:05 19786 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400407 AUGUST HERBERT 844.99 2026-06-28T22:00:05 19787 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358026 JENNIFER HASH 1930.42 2026-06-28T22:00:05 19788 0007146257 2024-08-01T00:00:00 2025 1 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.93 2026-06-28T22:00:05 19789 0007131528 2024-07-17T00:00:00 2025 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 1111.21 2026-06-28T22:00:05 19790 APV7166775 2024-09-05T00:00:00 2025 1 539140 Prog Op - Background Checks 351 Brd of Animal Health Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 9.65 2026-06-28T22:00:05 19791 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237644 ANTONIETTE AND ROBERT WELLS 377.23 2026-06-28T22:00:05 19792 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359253 RODNEY DAWSON 354.35 2026-06-28T22:00:05 19793 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337871 MICHELLE THOMPSON 201.19 2026-06-28T22:00:05 19794 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120922 SOUTH DEARBORN COMMUNITY 97642.09 2026-06-28T22:00:05 19795 APV7139834 2024-07-26T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000001679 VINCENNES UNIV 104632.34 2026-06-28T22:00:05 19796 APV7168005 2024-09-06T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420740 CRYSTAL M HODGE 1273.21 2026-06-28T22:00:05 19797 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE 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 19798 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295560 MARY BABCOCK 711.98 2026-06-28T22:00:05 19799 EXV7138116 2024-07-23T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.75 2026-06-28T22:00:05 19800 APV7166729 2024-09-05T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060049 GARY SANITARY DISTRICT 161.92 2026-06-28T22:00:05 19801 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429453 EVANS PSYCHOLOGICAL AND COUNSELING 508.0 2026-06-28T22:00:05 19802 APV7160877 2024-08-27T00:00:00 2025 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 627.0 2026-06-28T22:00:05 19803 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412217 CORDERO D USSERY 1358.34 2026-06-28T22:00:05 19804 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397061 JAMES RICHARD ROSS 1804.87 2026-06-28T22:00:05 19805 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381593 SHUNTELL ALSTON 1231.31 2026-06-28T22:00:05 19806 HCM7148846 2024-08-14T00:00:00 2025 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.0 2026-06-28T22:00:05 19807 APV7164908 2024-09-03T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063954 BARTHOLOMEW COUNTY 62887.49 2026-06-28T22:00:05 19808 APV7138892 2024-07-26T00:00:00 2025 1 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000428395 BABA BUDHA CORP 800.0 2026-06-28T22:00:05 19809 0007136457 2024-07-24T00:00:00 2025 1 659262 Virtual Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -60.41 2026-06-28T22:00:05 19810 HCM7112969 2024-07-03T00:00:00 2025 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2453.02 2026-06-28T22:00:05 19811 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309972 MICHAEL KEAY 824.88 2026-06-28T22:00:05 19812 APV7130012 2024-07-15T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411800 ANDREW BRIAN HANEY 517.15 2026-06-28T22:00:05 19813 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315167 LINDA BREWER 563.33 2026-06-28T22:00:05 19814 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194227 W. WASHINGTON SCHOOL TREASURER 5768.75 2026-06-28T22:00:05 19815 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314725 ROBERT MULLINS 773.0 2026-06-28T22:00:05 19816 HCM7148884 2024-08-14T00:00:00 2025 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.01 2026-06-28T22:00:05 19817 APV7178747 2024-09-23T00:00:00 2025 1 581090 CASE 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 19818 APV7136852 2024-07-24T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000099315 NORTHWEST IND FORUM FOUNDATION -1463.06 2026-06-28T22:00:05 19819 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392697 ANDREA MCCOLLOUGH 464.75 2026-06-28T22:00:05 19820 EXV7154427 2024-08-01T00:00:00 2025 1 595510 OutoSt Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 151.66 2026-06-28T22:00:05 19821 0007165500 2024-09-04T00:00:00 2025 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 19822 APV7157913 2024-08-22T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 850.0 2026-06-28T22:00:05 19823 APV7180969 2024-09-25T00:00:00 2025 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 13500.0 2026-06-28T22:00:05 19824 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 186.0 2026-06-28T22:00:05 19825 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381425 DEBORAH BISSINGER 281.67 2026-06-28T22:00:05 19826 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244644 KATHLEEN HURFORD 684.05 2026-06-28T22:00:05 19827 0007170485 2024-09-11T00:00:00 2025 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 19828 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363622 TONYA MOSIER 870.55 2026-06-28T22:00:05 19829 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347831 ADAM SMITH-MCCOMBS 528.89 2026-06-28T22:00:05 19830 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322079 JASON FARRAR 382.26 2026-06-28T22:00:05 19831 0007131552 2024-07-17T00:00:00 2025 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 1631.74 2026-06-28T22:00:05 19832 APV7169927 2024-09-10T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415511 NORTHEAST FAMILY EYECARE LLC 224.0 2026-06-28T22:00:05 19833 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366184 NORMA SHEESE 157.49 2026-06-28T22:00:05 19834 0007130714 2024-07-16T00:00:00 2025 1 659270 Shared SAN Storage 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 448.0 2026-06-28T22:00:05 19835 APV7133539 2024-07-17T00:00:00 2025 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 12911.56 2026-06-28T22:00:05 19836 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378128 ALFREDO VILLALPANDO 214.58 2026-06-28T22:00:05 19837 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395107 JACQUELINE BURKETT 1368.09 2026-06-28T22:00:05 19838 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351139 CHAD BRADFORD 305.13 2026-06-28T22:00:05 19839 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271553 ANNA FLETCHER 1262.46 2026-06-28T22:00:05 19840 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406051 SUMMER GRAHAM 406.84 2026-06-28T22:00:05 19841 EXV7163106 2024-08-28T00:00:00 2025 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 46.37 2026-06-28T22:00:05 19842 APV7136798 2024-07-24T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000324819 INDIANA AUDUBON SOCIETY INC 5272.95 2026-06-28T22:00:05 19843 0007164339 2024-09-03T00:00:00 2025 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -55.94 2026-06-28T22:00:05 19844 APV7135830 2024-07-22T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC 338712.74 2026-06-28T22:00:05 19845 ARD7183002 2024-09-27T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -25501.51 2026-06-28T22:00:05 19846 APV7125052 2024-07-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393220 BRITTANY M CAFFEE 713.02 2026-06-28T22:00:05 19847 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414292 LISA WALKER 255.92 2026-06-28T22:00:05 19848 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 19849 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392065 JILLIAN NASH 1276.35 2026-06-28T22:00:05 19850 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 14.0 2026-06-28T22:00:05 19851 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295649 AMY SMALLMAN 367.37 2026-06-28T22:00:05 19852 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341317 SHANNON FABRIS 203.42 2026-06-28T22:00:05 19853 0007166373 2024-09-05T00:00:00 2025 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19854 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 82.0 2026-06-28T22:00:05 19855 HCM7148848 2024-08-14T00:00:00 2025 1 515004 Unused Leave Payments 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 1341.38 2026-06-28T22:00:05 19856 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100619 THOMAS ZACHMAN OD 224.0 2026-06-28T22:00:05 19857 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 815.67 2026-06-28T22:00:05 19858 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095180 YOUNG MENS CHRISTIAN ASSOCIATION 5810.5 2026-06-28T22:00:05 19859 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383378 SPRING MCGAVOCK 442.93 2026-06-28T22:00:05 19860 APV7181722 2024-09-26T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000053399 TOWN OF LAGRANGE 2499.5 2026-06-28T22:00:05 19861 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 88.0 2026-06-28T22:00:05 19862 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239709 ROSE and GARY SWITZER 586.05 2026-06-28T22:00:05 19863 APV7161663 2024-08-28T00:00:00 2025 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000054091 SIGMA-ALDRICH INC 1060.0 2026-06-28T22:00:05 19864 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402065 CODY BENNETT 322.63 2026-06-28T22:00:05 19865 APV7178926 2024-09-23T00:00:00 2025 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 160.5 2026-06-28T22:00:05 19866 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418726 TEMEKA TUCKER 238.01 2026-06-28T22:00:05 19867 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000417735 TOMMY DURHAM 523.65 2026-06-28T22:00:05 19868 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324920 ERICKA LEE 162.74 2026-06-28T22:00:05 19869 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408589 CAITLIN MARIE DROWN 1390.63 2026-06-28T22:00:05 19870 HCM7158496 2024-08-28T00:00:00 2025 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 310.45 2026-06-28T22:00:05 19871 HCM7177190 2024-09-25T00:00:00 2025 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 140.82 2026-06-28T22:00:05 19872 APV7174464 2024-09-17T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000412636 ARCHAEOLOGICAL RESEARCH INSTITUTE INC 40060.1 2026-06-28T22:00:05 19873 APV7181659 2024-09-26T00:00:00 2025 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000422587 SCOTT LAWRENCE JAJOWKA 90.0 2026-06-28T22:00:05 19874 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329985 JOSEPH PREST 142.39 2026-06-28T22:00:05 19875 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285374 MANDY MCINTIRE 345.82 2026-06-28T22:00:05 19876 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib 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 42418.44 2026-06-28T22:00:05 19877 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121704 HAMMOND CITY SCHL TREASURER 65072.36 2026-06-28T22:00:05 19878 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341464 NICHOLE HAYES 160.95 2026-06-28T22:00:05 19879 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344077 JASON BUTCHER 334.67 2026-06-28T22:00:05 19880 EXV7130369 2024-07-09T00:00:00 2025 1 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 13.66 2026-06-28T22:00:05 19881 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417897 TAMMY L LAINE 723.65 2026-06-28T22:00:05 19882 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376219 JAMES HOLMAN 748.06 2026-06-28T22:00:05 19883 APV7169116 2024-09-09T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053751 CITY OF MUNCIE 11384.71 2026-06-28T22:00:05 19884 APV7168011 2024-09-05T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000092903 AREA 10 COUNCIL ON AGING OF MONROE 4753.36 2026-06-28T22:00:05 19885 APV7134955 2024-07-22T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 211686.7 2026-06-28T22:00:05 19886 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284588 JACQUELINE COLLIER 885.87 2026-06-28T22:00:05 19887 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350059 SHERRY TAYLOR 3001.15 2026-06-28T22:00:05 19888 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332905 KATHRYN FERGUSON 386.5 2026-06-28T22:00:05 19889 HCM7158501 2024-08-28T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 623.37 2026-06-28T22:00:05 19890 ARD7114801 2024-07-02T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -200000.0 2026-06-28T22:00:05 19891 EXV7164138 2024-08-22T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 10.99 2026-06-28T22:00:05 19892 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264561 VALITA MAJORS 393.72 2026-06-28T22:00:05 19893 APV7168069 2024-09-06T00:00:00 2025 1 571209 Distrib 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 15362.27 2026-06-28T22:00:05 19894 APV7149338 2024-08-09T00:00:00 2025 1 571209 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 23041.23 2026-06-28T22:00:05 19895 APV7140783 2024-07-29T00:00:00 2025 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 55591.17 2026-06-28T22:00:05 19896 APV7148184 2024-08-08T00:00:00 2025 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 8002.55 2026-06-28T22:00:05 19897 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345989 MASHONDA LEE 684.04 2026-06-28T22:00:05 19898 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310437 REGINA ROSE 267.18 2026-06-28T22:00:05 19899 ARD7142908 2024-08-01T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" General Ledger Entry -31540.25 2026-06-28T22:00:05 19900 0007165498 2024-09-04T00:00:00 2025 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 426.74 2026-06-28T22:00:05 19901 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294696 DAWN GULIK 620.11 2026-06-28T22:00:05 19902 APV7162634 2024-08-29T00:00:00 2025 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000083977 DAVIESS COUNTY TIRE INC 20.25 2026-06-28T22:00:05 19903 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389186 SARAH D COLVIN 356.71 2026-06-28T22:00:05 19904 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281179 JORDAN ASBURY 1354.21 2026-06-28T22:00:05 19905 APV7160863 2024-08-27T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000095081 SISTERS OF PROVIDENCE 5750.0 2026-06-28T22:00:05 19906 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419181 STEPHANIE E CLOUD 560.11 2026-06-28T22:00:05 19907 0007182257 2024-09-25T00:00:00 2025 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -8141.19 2026-06-28T22:00:05 19908 APV7135753 2024-07-23T00:00:00 2025 1 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants Other "" "" 0000064781 PORTER COUNTY 19844.35 2026-06-28T22:00:05 19909 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347528 JUSTIN WHEELER 724.29 2026-06-28T22:00:05 19910 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352819 MEAGAN WILLIS 402.38 2026-06-28T22:00:05 19911 0007129511 2024-07-15T00:00:00 2025 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 33.36 2026-06-28T22:00:05 19912 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416404 JONATHON SHEPHERD 370.3 2026-06-28T22:00:05 19913 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383693 PAULA SUMPTER 81.37 2026-06-28T22:00:05 19914 APV7126512 2024-07-10T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000107600 STEPHEN J CHRISTIAN and ASST, PC 3698.0 2026-06-28T22:00:05 19915 HCM7112955 2024-07-03T00:00:00 2025 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 2857.98 2026-06-28T22:00:05 19916 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE 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 19917 0007169641 2024-09-10T00:00:00 2025 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.46 2026-06-28T22:00:05 19918 0007161572 2024-09-01T00:00:00 2025 1 531055 Prof Serv-Legal Research 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.05 2026-06-28T22:00:05 19919 APV7129680 2024-07-15T00:00:00 2025 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000055554 FLOYD COUNTY 21959.75 2026-06-28T22:00:05 19920 0007149861 2024-08-12T00:00:00 2025 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 39.54 2026-06-28T22:00:05 19921 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238369 SHELIA THOMAS 714.0 2026-06-28T22:00:05 19922 HCM7128419 2024-07-17T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 843.84 2026-06-28T22:00:05 19923 APV7146527 2024-08-06T00:00:00 2025 1 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000055008 GLEANERS FOOD BANK OF INDIANA INC 19580.3 2026-06-28T22:00:05 19924 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE 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 19925 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390299 EMMALENA A RIOS 402.38 2026-06-28T22:00:05 19926 APV7146534 2024-08-06T00:00:00 2025 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000283993 HEARTFORD HOUSE INC 14035.62 2026-06-28T22:00:05 19927 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348496 DIANE BONNER 413.41 2026-06-28T22:00:05 19928 APV7160863 2024-08-27T00:00:00 2025 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 0000394683 KEYSTONE COOPERATIVE INC 1667.78 2026-06-28T22:00:05 19929 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261439 CELESTE SCOTT-SMITH 1166.9 2026-06-28T22:00:05 19930 0007165472 2024-09-04T00:00:00 2025 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 General Ledger Entry 58.5 2026-06-28T22:00:05 19931 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356499 CATHERINE SPRINGER 214.58 2026-06-28T22:00:05 19932 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357673 RENEE KILPATRICK 1408.33 2026-06-28T22:00:05 19933 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 19934 0007146257 2024-08-01T00:00:00 2025 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2145.36 2026-06-28T22:00:05 19935 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406842 CHARLES E RUDICEL 2450.62 2026-06-28T22:00:05 19936 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364241 PINNACLE TREATMENT CENTERS IN-I LLC 14.0 2026-06-28T22:00:05 19937 APV7173541 2024-09-16T00:00:00 2025 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 4709.63 2026-06-28T22:00:05 19938 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345822 KAYLA WESSELMAN 528.89 2026-06-28T22:00:05 19939 APV7164840 2024-09-03T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295546 STEPHANIE ROZINSKI 338.36 2026-06-28T22:00:05 19940 HCM7148834 2024-08-14T00:00:00 2025 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.69 2026-06-28T22:00:05 19941 0007161572 2024-09-01T00:00:00 2025 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 79.86 2026-06-28T22:00:05 19942 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348711 BARBARA PARSLEY 447.53 2026-06-28T22:00:05 19943 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000295563 CHILDREN OF AMERICA INDIANAPOLIS LLC 10972.55 2026-06-28T22:00:05 19944 0007154719 2024-08-01T00:00:00 2025 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 192.66 2026-06-28T22:00:05 19945 APV7160037 2024-08-26T00:00:00 2025 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000004796 INDIANA UNIV 1.82 2026-06-28T22:00:05 19946 APV7165644 2024-09-04T00:00:00 2025 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 4975.5 2026-06-28T22:00:05 19947 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251308 TRACY WILLIAMS 377.23 2026-06-28T22:00:05 19948 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE 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 19949 APV7172418 2024-09-13T00:00:00 2025 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 0000083037 JENKINS SERVICES INC 234.38 2026-06-28T22:00:05 19950 0007125491 2024-07-09T00:00:00 2025 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 11.47 2026-06-28T22:00:05 19951 0007165446 2024-08-31T00:00:00 2025 1 519230 Workers Comp Medical Claims 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1913.19 2026-06-28T22:00:05 19952 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351980 DUANE DAWSON 603.57 2026-06-28T22:00:05 19953 HCM7112901 2024-07-03T00:00:00 2025 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.85 2026-06-28T22:00:05 19954 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349402 JUAN CARLOS MORENO 137.8 2026-06-28T22:00:05 19955 APV7134228 2024-07-19T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000392929 KLEO INC 1028471.64 2026-06-28T22:00:05 19956 0007113181 2024-07-08T00:00:00 2025 1 653095 Microsoft Power BI 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.41 2026-06-28T22:00:05 19957 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413276 JAMES D SCOTT 447.53 2026-06-28T22:00:05 19958 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 708.0 2026-06-28T22:00:05 19959 0007153647 2024-08-16T00:00:00 2025 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1226.16 2026-06-28T22:00:05 19960 APV7178906 2024-09-23T00:00:00 2025 1 571209 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 128100.75 2026-06-28T22:00:05 19961 APV7177457 2024-09-20T00:00:00 2025 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064556 MONROE COUNTY 6.0 2026-06-28T22:00:05 19962 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400169 DARRYL MCNUTT 471.59 2026-06-28T22:00:05 19963 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 1242.0 2026-06-28T22:00:05 19964 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075936 SHOALS COMM SCHOOL TREASURER 25940.18 2026-06-28T22:00:05 19965 HCM7167605 2024-09-11T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 570.17 2026-06-28T22:00:05 19966 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351791 PATRICK MCCLANAHAN 2096.4 2026-06-28T22:00:05 19967 APV7176573 2024-09-19T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 102403.47 2026-06-28T22:00:05 19968 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351087 KIRSTEN KLOEPFER 201.19 2026-06-28T22:00:05 19969 0007134728 2024-07-22T00:00:00 2025 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19970 APV7183816 2024-09-30T00:00:00 2025 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 19971 EXV7113824 2024-07-01T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41.0 2026-06-28T22:00:05 19972 APV7128953 2024-07-12T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 1586.31 2026-06-28T22:00:05 19973 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326549 WAYNE HOSKINS 603.57 2026-06-28T22:00:05 19974 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375204 NICOLE NETTLES 243.7 2026-06-28T22:00:05 19975 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102829 COMMUNITY CARE IN UNION CO INC 4678.95 2026-06-28T22:00:05 19976 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303218 JAMES MCDONALD 433.09 2026-06-28T22:00:05 19977 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344113 BELINDA-LEE PEREZ-CAMPBELL 603.57 2026-06-28T22:00:05 19978 HCM7167573 2024-09-11T00:00:00 2025 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 92.49 2026-06-28T22:00:05 19979 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334333 JESSICA NEWLAND 796.1 2026-06-28T22:00:05 19980 APV7133393 2024-07-18T00:00:00 2025 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000000188 ACORN DISTRIBUTORS INC 36.99 2026-06-28T22:00:05 19981 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319877 BREANA SPORER 644.72 2026-06-28T22:00:05 19982 EXV7125930 2024-07-05T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 45.5 2026-06-28T22:00:05 19983 APV7181098 2024-09-25T00:00:00 2025 1 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000057167 US BANK 5.0 2026-06-28T22:00:05 19984 0007127468 2024-07-11T00:00:00 2025 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 69342.3 2026-06-28T22:00:05 19985 HCM7177166 2024-09-25T00:00:00 2025 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 5162.41 2026-06-28T22:00:05 19986 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387748 LAURA RACHEL KRELL 629.95 2026-06-28T22:00:05 19987 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311641 MICHELLE MACIAS 301.79 2026-06-28T22:00:05 19988 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292018 THOMAS LEELAND NEESE III 402.38 2026-06-28T22:00:05 19989 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322525 CHRISTOPHER SPANE 137.8 2026-06-28T22:00:05 19990 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219637 CHRISTOPHER SIGGERS 221.31 2026-06-28T22:00:05 19991 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 19992 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344480 CATHERINE BURNETTE 295.29 2026-06-28T22:00:05 19993 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-06-28T22:00:05 19994 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240351 MONTI K MONTGOMERY 590.58 2026-06-28T22:00:05 19995 HCM7128419 2024-07-17T00:00:00 2025 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 999.12 2026-06-28T22:00:05 19996 EXV7129193 2024-07-09T00:00:00 2025 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 109.7 2026-06-28T22:00:05 19997 APV7127792 2024-07-11T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 15448.2 2026-06-28T22:00:05 19998 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE 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 19999 APV7149966 2024-08-12T00:00:00 2025 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 0000065641 MSD OF PIKE TOWNSHIP 47060.06 2026-06-28T22:00:05 20000 APV7115247 2024-07-03T00:00:00 2025 1 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000395576 SWAYZEE TELEPHONE COMPANY INC 204924.62 2026-06-28T22:00:05 20001 APV7147986 2024-08-08T00:00:00 2025 1 599216 AdmOp-EmpReimb-Dues & Membersh 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000427946 JOHN K HEINZ 2.51 2026-06-28T22:00:05 20002 APV7150350 2024-08-09T00:00:00 2025 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 74999.97 2026-06-28T22:00:05 20003 HCM7158514 2024-08-28T00:00:00 2025 1 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 81964.98 2026-06-28T22:00:05 20004 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 6141.83 2026-06-28T22:00:05 20005 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374079 HEATHER NEFF 610.27 2026-06-28T22:00:05 20006 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419834 ISABELLA KAY NIECE 243.7 2026-06-28T22:00:05 20007 EXV7114819 2024-07-01T00:00:00 2025 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 General Ledger Entry 7.27 2026-06-28T22:00:05 20008 APV7152054 2024-08-14T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 13750.0 2026-06-28T22:00:05 20009 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356374 NICHOLAS ELLIOTT 433.09 2026-06-28T22:00:05 20010 APV7175393 2024-09-18T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 398.89 2026-06-28T22:00:05 20011 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 7521.08 2026-06-28T22:00:05 20012 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331388 CHARLOTTE PARKS 196.86 2026-06-28T22:00:05 20013 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095751 AVON COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 20014 APV7149279 2024-08-09T00:00:00 2025 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 20015 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336276 LARRY DILLEY 446.08 2026-06-28T22:00:05 20016 APV7148217 2024-08-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000294948 CELESIA KING 1114.14 2026-06-28T22:00:05 20017 0007167746 2024-09-06T00:00:00 2025 1 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20018 APV7178906 2024-09-23T00:00:00 2025 1 571209 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 277499.55 2026-06-28T22:00:05 20019 HCM7138511 2024-07-31T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10452.49 2026-06-28T22:00:05 20020 0007115939 2024-07-05T00:00:00 2025 1 659262 Virtual Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -264.64 2026-06-28T22:00:05 20021 APV7140769 2024-07-30T00:00:00 2025 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 0000405515 ODP BUSINESS SOLUTIONS LLC 192.0 2026-06-28T22:00:05 20022 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395777 BRADLEY CLEAR 882.42 2026-06-28T22:00:05 20023 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317214 MARIA KOCH 196.86 2026-06-28T22:00:05 20024 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247452 TERRY AND SANDRA ENGLAND 958.71 2026-06-28T22:00:05 20025 EXV7130381 2024-07-11T00:00:00 2025 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 71.75 2026-06-28T22:00:05 20026 0007163392 2024-08-28T00:00:00 2025 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.23 2026-06-28T22:00:05 20027 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412509 SHAYLA BROOKSHIRE 508.56 2026-06-28T22:00:05 20028 APV7133436 2024-07-18T00:00:00 2025 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000337334 LA PORTE HOSPITAL COMPANY LLC 9659.81 2026-06-28T22:00:05 20029 APV7126401 2024-07-09T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 1905.25 2026-06-28T22:00:05 20030 APV7154112 2024-08-16T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000100842 LGS PLUMBING INC 0.0 2026-06-28T22:00:05 20031 0007143200 2024-08-02T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20032 0007178409 2024-09-23T00:00:00 2025 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 186913.91 2026-06-28T22:00:05 20033 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 174.0 2026-06-28T22:00:05 20034 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414899 RENEE MARIE BURKETT 214.58 2026-06-28T22:00:05 20035 APV7159013 2024-08-23T00:00:00 2025 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 20036 0007149912 2024-08-12T00:00:00 2025 1 516005 Payroll Medicare 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 45.64 2026-06-28T22:00:05 20037 0007163390 2024-08-28T00:00:00 2025 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.93 2026-06-28T22:00:05 20038 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399713 DAVID SMITH 301.78 2026-06-28T22:00:05 20039 0007133938 2024-07-19T00:00:00 2025 1 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1770.08 2026-06-28T22:00:05 20040 0007154761 2024-08-19T00:00:00 2025 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 1.29 2026-06-28T22:00:05 20041 APV7115397 2024-07-02T00:00:00 2025 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 42.86 2026-06-28T22:00:05 20042 0007160678 2024-08-27T00:00:00 2025 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 20043 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 1029.0 2026-06-28T22:00:05 20044 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE 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 20045 APV7152775 2024-08-14T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 177605.43 2026-06-28T22:00:05 20046 APV7125009 2024-07-03T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063898 ADAMS COUNTY 993.22 2026-06-28T22:00:05 20047 APV7152093 2024-08-13T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000398358 GAINWELL ACQUISITION CORP 2212784.12 2026-06-28T22:00:05 20048 0007167746 2024-09-06T00:00:00 2025 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 20049 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399518 LACEY C HORNADAY 354.34 2026-06-28T22:00:05 20050 APV7181785 2024-09-26T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 31651.5 2026-06-28T22:00:05 20051 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000208819 HEATHER MERRELL 3172.56 2026-06-28T22:00:05 20052 0007162320 2024-08-29T00:00:00 2025 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 954.84 2026-06-28T22:00:05 20053 APV7169097 2024-09-09T00:00:00 2025 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 1758.15 2026-06-28T22:00:05 20054 HCM7158502 2024-08-28T00:00:00 2025 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 253.86 2026-06-28T22:00:05 20055 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300966 ZANE GILBERT 717.24 2026-06-28T22:00:05 20056 0007113163 2024-07-08T00:00:00 2025 1 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 65.46 2026-06-28T22:00:05 20057 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE 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 20058 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193985 M.S.D. STEUBEN CTY TREASURER 103710.16 2026-06-28T22:00:05 20059 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE 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 20060 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292330 FRANCISCA GONZALEZ 543.21 2026-06-28T22:00:05 20061 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388079 SCHAMONDA ODOM 909.1 2026-06-28T22:00:05 20062 0007167459 2024-09-08T00:00:00 2025 1 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 258.33 2026-06-28T22:00:05 20063 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132398 DEBRA TORPY 65.62 2026-06-28T22:00:05 20064 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121339 NORTHWEST HENDRICKS SCHL TREAS 37503.12 2026-06-28T22:00:05 20065 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361199 THERESA GEISLER 305.14 2026-06-28T22:00:05 20066 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370523 ANGELA MOLINE 313.05 2026-06-28T22:00:05 20067 APV7125712 2024-07-09T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371127 ABIGAIL BANKS 1122.11 2026-06-28T22:00:05 20068 APV7161670 2024-08-28T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000093950 NORTHERN INDIANA HISPANIC HEALTH COALITI 6000.0 2026-06-28T22:00:05 20069 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 20070 APV7173419 2024-09-16T00:00:00 2025 1 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Other "" "" 0000078936 INDIANA HOSPITAL ASSOCIATION INC 20000.0 2026-06-28T22:00:05 20071 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105284 CONRAD EYE CENTER 224.0 2026-06-28T22:00:05 20072 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 20073 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153305 DEMETRA R KENDRICK 491.88 2026-06-28T22:00:05 20074 0007114175 2024-07-02T00:00:00 2025 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 286.28 2026-06-28T22:00:05 20075 APV7169927 2024-09-10T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 145.0 2026-06-28T22:00:05 20076 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396916 ELIZABETH STRANGE 342.97 2026-06-28T22:00:05 20077 0007179479 2024-09-24T00:00:00 2025 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 20078 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280756 GRETCHEN JONES 358.09 2026-06-28T22:00:05 20079 APV7181785 2024-09-26T00:00:00 2025 1 531049 Prof Serv-InfoProcCon-Software 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 44320.41 2026-06-28T22:00:05 20080 APV7127856 2024-07-10T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000388893 KIMLEY-HORN AND ASSOCIATES INC 41471.97 2026-06-28T22:00:05 20081 APV7147348 2024-08-06T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 173840.63 2026-06-28T22:00:05 20082 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE 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 20083 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 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 32885.67 2026-06-28T22:00:05 20084 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411931 AUSTIN TUCKER 582.31 2026-06-28T22:00:05 20085 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391459 CHRISTOPHER A DISINGER 438.59 2026-06-28T22:00:05 20086 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE 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 20087 0007146207 2024-08-07T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 67502558.08 2026-06-28T22:00:05 20088 APV7116281 2024-07-05T00:00:00 2025 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000067976 TIPMONT RURAL ELEC MEMBERSHIP 4689.16 2026-06-28T22:00:05 20089 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105915 CHRISTOPHER YAMAMOTO 14.0 2026-06-28T22:00:05 20090 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312883 STACY BATTS 301.79 2026-06-28T22:00:05 20091 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396237 PAMELA CRAWFORD DAVIDSON 322.63 2026-06-28T22:00:05 20092 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407792 ERIC WAYNE SUTTON 315.67 2026-06-28T22:00:05 20093 0007146332 2024-08-06T00:00:00 2025 1 539140 Prog Op - Background Checks 44 Protection Advocacy Svcs Comm Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.69 2026-06-28T22:00:05 20094 APV7114704 2024-07-02T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064394 KNOX COUNTY 932.0 2026-06-28T22:00:05 20095 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379107 ANTHONY SIMMONS 295.29 2026-06-28T22:00:05 20096 HCM7138503 2024-07-31T00:00:00 2025 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 900.88 2026-06-28T22:00:05 20097 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323267 EMILY ROSE 196.86 2026-06-28T22:00:05 20098 APV7125758 2024-07-09T00:00:00 2025 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 1644.24 2026-06-28T22:00:05 20099 0007149856 2024-08-12T00:00:00 2025 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 294.03 2026-06-28T22:00:05 20100 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106647 HARKIN, MATTHEW L OD 224.0 2026-06-28T22:00:05 20101 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328924 EDITH EGE 201.19 2026-06-28T22:00:05 20102 APV7133440 2024-07-18T00:00:00 2025 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 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 86.31 2026-06-28T22:00:05 20103 0007167672 2024-09-06T00:00:00 2025 1 659277 Server Management 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20104 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319804 KRISTINA BOWSER 905.36 2026-06-28T22:00:05 20105 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 20106 APV7114596 2024-07-02T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077843 UNITED HEALTH SERVICES OF ST JOSEPH COUN 39852.74 2026-06-28T22:00:05 20107 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413059 PAUL L BALSER 534.39 2026-06-28T22:00:05 20108 APV7130741 2024-07-16T00:00:00 2025 1 531055 Prof Serv-Legal Research 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 2420.54 2026-06-28T22:00:05 20109 0007139494 2024-07-29T00:00:00 2025 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.83 2026-06-28T22:00:05 20110 APV7144245 2024-08-02T00:00:00 2025 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 37156.18 2026-06-28T22:00:05 20111 0007159614 2024-08-26T00:00:00 2025 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 3563.43 2026-06-28T22:00:05 20112 0007115996 2024-07-05T00:00:00 2025 1 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 36158.55 2026-06-28T22:00:05 20113 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 63142.45 2026-06-28T22:00:05 20114 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256453 DARLA MAE NICHOLSON 369.11 2026-06-28T22:00:05 20115 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245833 BRAD P AND SARA J BISHOP 1237.92 2026-06-28T22:00:05 20116 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287076 KEVIN MELTON 196.86 2026-06-28T22:00:05 20117 APV7151240 2024-08-12T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 50542.17 2026-06-28T22:00:05 20118 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310903 PATSY RICHARDSON 295.29 2026-06-28T22:00:05 20119 0007181487 2024-09-26T00:00:00 2025 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 23714.11 2026-06-28T22:00:05 20120 APV7153758 2024-08-16T00:00:00 2025 1 571700 Grants -Other State Government 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 25363.0 2026-06-28T22:00:05 20121 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE 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 20122 EXV7133762 2024-07-17T00:00:00 2025 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 68.12 2026-06-28T22:00:05 20123 0007162243 2024-08-28T00:00:00 2025 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 70619.44 2026-06-28T22:00:05 20124 APV7145677 2024-08-05T00:00:00 2025 1 547014 SpOp-Laboratory 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 652.6 2026-06-28T22:00:05 20125 HCM7158452 2024-08-28T00:00:00 2025 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 70.65 2026-06-28T22:00:05 20126 APV7115247 2024-07-03T00:00:00 2025 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110318 GOODLAND, TOWN OF 63639.46 2026-06-28T22:00:05 20127 0007167672 2024-09-06T00:00:00 2025 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 20128 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE 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 20129 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351468 ROBERT DUNN 236.24 2026-06-28T22:00:05 20130 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405847 WILLIAM MULLINS 813.69 2026-06-28T22:00:05 20131 APV7165677 2024-09-04T00:00:00 2025 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000320635 MESA LABORATORIES INC 204.6 2026-06-28T22:00:05 20132 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281444 STACEY DISINGER 453.63 2026-06-28T22:00:05 20133 HCM7167553 2024-09-11T00:00:00 2025 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 1202.27 2026-06-28T22:00:05 20134 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320341 TRACY TOMANOVICH 295.29 2026-06-28T22:00:05 20135 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390907 ALEXANDRA HOPE SPERBACK 1043.36 2026-06-28T22:00:05 20136 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301397 DAWN HAMPTON 196.86 2026-06-28T22:00:05 20137 HCM7128442 2024-07-17T00:00:00 2025 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2669.84 2026-06-28T22:00:05 20138 APV7157984 2024-08-22T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000344733 C and R CONSTRUCTION AND CONSULTING LLC 53966.98 2026-06-28T22:00:05 20139 EXV7146856 2024-08-01T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 151.0 2026-06-28T22:00:05 20140 HCM7158502 2024-08-28T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 132.36 2026-06-28T22:00:05 20141 HCM7177147 2024-09-25T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.0 2026-06-28T22:00:05 20142 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392957 TAMMY GRANTER 241.43 2026-06-28T22:00:05 20143 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE 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 20144 APV7169097 2024-09-09T00:00:00 2025 1 571209 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 23884.17 2026-06-28T22:00:05 20145 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304454 JILLIAN MANN 393.72 2026-06-28T22:00:05 20146 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE 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 20147 0007131552 2024-07-17T00:00:00 2025 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 General Ledger Entry 427.85 2026-06-28T22:00:05 20148 0007113231 2024-07-08T00:00:00 2025 1 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1867.03 2026-06-28T22:00:05 20149 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 20150 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 20151 HCM7148791 2024-08-14T00:00:00 2025 1 516002 FICA - Regular 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 80.75 2026-06-28T22:00:05 20152 APV7149338 2024-08-09T00:00:00 2025 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 119.17 2026-06-28T22:00:05 20153 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401399 ANDRE JIMPSON 569.58 2026-06-28T22:00:05 20154 0007185781 2024-09-30T00:00:00 2025 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20155 HCM7167594 2024-09-11T00:00:00 2025 1 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1563.33 2026-06-28T22:00:05 20156 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328873 CORA BENSON 610.27 2026-06-28T22:00:05 20157 HCM7177118 2024-09-25T00:00:00 2025 1 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1980.0 2026-06-28T22:00:05 20158 0007179541 2024-09-24T00:00:00 2025 1 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 34684.51 2026-06-28T22:00:05 20159 0007177068 2024-09-20T00:00:00 2025 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 1.89 2026-06-28T22:00:05 20160 APV7175393 2024-09-18T00:00:00 2025 1 532012 Main - Mowing 110 Adjutant General Contractual Services Maintenance Other "" "" 0000402333 AUSTIN JACK ELKINS 4939.2 2026-06-28T22:00:05 20161 0007161564 2024-08-28T00:00:00 2025 1 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20162 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429453 EVANS PSYCHOLOGICAL AND COUNSELING 174.0 2026-06-28T22:00:05 20163 0007143820 2024-08-08T00:00:00 2025 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 449.56 2026-06-28T22:00:05 20164 EXV7173792 2024-09-12T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.5 2026-06-28T22:00:05 20165 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339480 KATHERINE JONES 634.06 2026-06-28T22:00:05 20166 APV7160863 2024-08-27T00:00:00 2025 1 520206 Energy - Liquid Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 236.77 2026-06-28T22:00:05 20167 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE 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 20168 HCM7158502 2024-08-28T00:00:00 2025 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 999.79 2026-06-28T22:00:05 20169 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364206 MARTHA WIDA 368.39 2026-06-28T22:00:05 20170 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE 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 199.0 2026-06-28T22:00:05 20171 APV7167781 2024-09-06T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000371616 ASSIST INDIANA, INC 9505.97 2026-06-28T22:00:05 20172 0007159664 2024-08-05T00:00:00 2025 1 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20173 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409481 BROOKE STANLEY 702.76 2026-06-28T22:00:05 20174 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425172 BRANDA S SHEPPARD 451.4 2026-06-28T22:00:05 20175 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412170 NICOLE MARIE NOWICKI 697.08 2026-06-28T22:00:05 20176 APV7138882 2024-07-26T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000424779 DRAMBARS LLC 2160.0 2026-06-28T22:00:05 20177 HCM7112954 2024-07-03T00:00:00 2025 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 127377.46 2026-06-28T22:00:05 20178 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351775 NICHOLE ECKERT 203.43 2026-06-28T22:00:05 20179 APV7169924 2024-09-10T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000014695 NEIGHBORHOOD HEALTH CLINICS 265872.69 2026-06-28T22:00:05 20180 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396711 TARA WICKLUND 601.73 2026-06-28T22:00:05 20181 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337047 JENNIFER FLECK 1005.95 2026-06-28T22:00:05 20182 0007161572 2024-09-01T00:00:00 2025 1 652156 Network Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5429.49 2026-06-28T22:00:05 20183 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336151 STACY HOLBROOK 233.94 2026-06-28T22:00:05 20184 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE 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 20185 APV7175436 2024-09-18T00:00:00 2025 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000012446 WARREN COUNTY 18500.0 2026-06-28T22:00:05 20186 APV7179946 2024-09-24T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121265 WESTFIELD-WASHINGTON SCH TREAS 64358.24 2026-06-28T22:00:05 20187 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320717 NICOLE PITTS 413.4 2026-06-28T22:00:05 20188 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193596 MONROE-GREGG SCHL DIST TREAS 23964.99 2026-06-28T22:00:05 20189 HCM7113004 2024-07-03T00:00:00 2025 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 0.77 2026-06-28T22:00:05 20190 APV7144163 2024-08-02T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000388107 MEGAN ROGERS 2598.05 2026-06-28T22:00:05 20191 0007115969 2024-07-05T00:00:00 2025 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 -151790.43 2026-06-28T22:00:05 20192 HCM7158514 2024-08-28T00:00:00 2025 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 8574.54 2026-06-28T22:00:05 20193 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 16794.52 2026-06-28T22:00:05 20194 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375876 STACY ALLEN 1060.09 2026-06-28T22:00:05 20195 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276347 TONYA HOPKINS 369.11 2026-06-28T22:00:05 20196 APV7113547 2024-07-01T00:00:00 2025 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3082.0 2026-06-28T22:00:05 20197 HCM7128425 2024-07-17T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 5.5 2026-06-28T22:00:05 20198 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120990 LIBERTY-PERRY COMM SCHL TREAS 143.7 2026-06-28T22:00:05 20199 APV7178781 2024-09-23T00:00:00 2025 1 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000421948 GLOBO HOLDINGS LLC 143.0 2026-06-28T22:00:05 20200 HCM7167576 2024-09-11T00:00:00 2025 1 510150 Employee Paid Leave 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 439.15 2026-06-28T22:00:05 20201 APV7145647 2024-08-05T00:00:00 2025 1 547130 SpOp - Instct-Classroom 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 493.8 2026-06-28T22:00:05 20202 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245204 KIMBERLY MCCAIN 377.23 2026-06-28T22:00:05 20203 APV7136634 2024-07-24T00:00:00 2025 1 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 41280.44 2026-06-28T22:00:05 20204 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386948 KIMBERLY CARMANY 767.76 2026-06-28T22:00:05 20205 0007166489 2024-09-05T00:00:00 2025 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20206 0007159689 2024-08-26T00:00:00 2025 1 659304 Cyber Security-Baseline 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -52.89 2026-06-28T22:00:05 20207 APV7138786 2024-07-26T00:00:00 2025 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 0000057167 US BANK 327.98 2026-06-28T22:00:05 20208 APV7159981 2024-08-26T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 7521.17 2026-06-28T22:00:05 20209 HCM7112895 2024-07-03T00:00:00 2025 1 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.86 2026-06-28T22:00:05 20210 APV7136798 2024-07-24T00:00:00 2025 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 45.44 2026-06-28T22:00:05 20211 0007161573 2024-09-01T00:00:00 2025 1 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 46.46 2026-06-28T22:00:05 20212 APV7165666 2024-09-04T00:00:00 2025 1 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000233532 OUTDOOR WORLD LLC 225.0 2026-06-28T22:00:05 20213 HCM7158501 2024-08-28T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1390.35 2026-06-28T22:00:05 20214 APV7143974 2024-08-02T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 20302.8 2026-06-28T22:00:05 20215 0007155764 2024-08-20T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -857.98 2026-06-28T22:00:05 20216 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367587 DEANNA WALLACE 472.47 2026-06-28T22:00:05 20217 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291074 FRANK MURPHY 762.83 2026-06-28T22:00:05 20218 0007142254 2024-07-31T00:00:00 2025 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 65848.95 2026-06-28T22:00:05 20219 APV7147410 2024-08-06T00:00:00 2025 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 1613.04 2026-06-28T22:00:05 20220 APV7165682 2024-09-03T00:00:00 2025 1 539048 Prog Op-MEDICAL CONSULTANTS 410 FSSA Mental Health and Addiction Contractual Services Program Operations Other "" "" 0000004796 INDIANA UNIV 102116.03 2026-06-28T22:00:05 20221 0007114151 2024-07-08T00:00:00 2025 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 45.75 2026-06-28T22:00:05 20222 APV7161688 2024-08-27T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 113040.0 2026-06-28T22:00:05 20223 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334824 CHRISTINA DOMNANOVICH 301.79 2026-06-28T22:00:05 20224 APV7136814 2024-07-24T00:00:00 2025 1 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" 0000115323 COMMUNITY ANTI-DRUG COALITIONS 0.0 2026-06-28T22:00:05 20225 EXV7160433 2024-08-14T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 117.0 2026-06-28T22:00:05 20226 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328478 ALICIA POWELL 406.85 2026-06-28T22:00:05 20227 EXV7185351 2024-09-27T00:00:00 2025 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 283.9 2026-06-28T22:00:05 20228 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096603 COMMUNITY ACTION PROGRAM OF 31807.38 2026-06-28T22:00:05 20229 HCM7148791 2024-08-14T00:00:00 2025 1 517005 Payroll PERF State Share 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 149.75 2026-06-28T22:00:05 20230 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376023 SEAN MCGUIRE 1643.25 2026-06-28T22:00:05 20231 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429865 DARRIN SIMPSON 2342.65 2026-06-28T22:00:05 20232 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337706 ADAM HAYES 1059.83 2026-06-28T22:00:05 20233 HCM7128425 2024-07-17T00:00:00 2025 1 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 2099.61 2026-06-28T22:00:05 20234 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406866 KIRSTEN HAWN 590.58 2026-06-28T22:00:05 20235 EXV7152409 2024-08-05T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 20236 APV7169097 2024-09-09T00:00:00 2025 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 4267.99 2026-06-28T22:00:05 20237 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382933 WANDA LEE LERCH 295.29 2026-06-28T22:00:05 20238 EXV7163109 2024-08-16T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 385 Homeland Security Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 48.78 2026-06-28T22:00:05 20239 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291838 JAMES ECKROTH 689.01 2026-06-28T22:00:05 20240 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392953 DEBORAH L MESSER 1501.25 2026-06-28T22:00:05 20241 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353688 NANCY GREER 203.42 2026-06-28T22:00:05 20242 0007141235 2024-07-31T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 332720.89 2026-06-28T22:00:05 20243 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286764 JIMMIE WHITE 542.12 2026-06-28T22:00:05 20244 0007142271 2024-07-31T00:00:00 2025 1 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 23251.49 2026-06-28T22:00:05 20245 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295660 MELISSA FORD 366.16 2026-06-28T22:00:05 20246 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367127 DUSTIN BARMES 831.19 2026-06-28T22:00:05 20247 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 508.0 2026-06-28T22:00:05 20248 APV7124960 2024-07-08T00:00:00 2025 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 374.57 2026-06-28T22:00:05 20249 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379867 JUSTIN ANGRICK 427.19 2026-06-28T22:00:05 20250 0007135576 2024-07-23T00:00:00 2025 1 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20251 APV7145677 2024-08-05T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000427466 WAREHOUSE SERVICES INC 16405.21 2026-06-28T22:00:05 20252 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306894 VALERIE JIMENEZ 691.63 2026-06-28T22:00:05 20253 0007165455 2024-09-04T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.95 2026-06-28T22:00:05 20254 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423446 JORDAN DUANE WHITE 603.57 2026-06-28T22:00:05 20255 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345896 BETTY BOYD 201.19 2026-06-28T22:00:05 20256 APV7135017 2024-07-22T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053751 CITY OF MUNCIE 2319.8 2026-06-28T22:00:05 20257 0007134637 2024-07-22T00:00:00 2025 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20258 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338894 RYAN SWEENEY 524.83 2026-06-28T22:00:05 20259 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373113 MOLLY VILLA 1554.35 2026-06-28T22:00:05 20260 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281319 GINA FAUCETT 689.01 2026-06-28T22:00:05 20261 0007165505 2024-09-04T00:00:00 2025 1 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 20262 APV7145481 2024-08-05T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000337361 PRO BONO INDIANA INC 18237.52 2026-06-28T22:00:05 20263 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272387 HOLLY PARKS 381.41 2026-06-28T22:00:05 20264 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413271 KARYN WILLMANN 315.67 2026-06-28T22:00:05 20265 0007150913 2024-08-13T00:00:00 2025 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 407029.31 2026-06-28T22:00:05 20266 EXV7155461 2024-08-06T00:00:00 2025 1 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 348.49 2026-06-28T22:00:05 20267 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358430 BRENDA CARSON 2418.43 2026-06-28T22:00:05 20268 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 770.0 2026-06-28T22:00:05 20269 0007150995 2024-08-13T00:00:00 2025 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 General Ledger Entry 93.27 2026-06-28T22:00:05 20270 APV7178679 2024-09-23T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000082326 JOHNSON COUNTY REMC 51.0 2026-06-28T22:00:05 20271 APV7179871 2024-09-24T00:00:00 2025 1 595530 OutoSt Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 2010.8 2026-06-28T22:00:05 20272 APV7157971 2024-08-22T00:00:00 2025 1 571209 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 177288.11 2026-06-28T22:00:05 20273 APV7148162 2024-08-08T00:00:00 2025 1 543022 Fac Main - Constrctn Material 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 331.96 2026-06-28T22:00:05 20274 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394787 AARON HOSEA 447.53 2026-06-28T22:00:05 20275 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286938 TIARA MURFF 650.95 2026-06-28T22:00:05 20276 APV7174387 2024-09-17T00:00:00 2025 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 16.87 2026-06-28T22:00:05 20277 0007166480 2024-09-08T00:00:00 2025 1 659270 Shared SAN Storage 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 51.3 2026-06-28T22:00:05 20278 0007125419 2024-07-01T00:00:00 2025 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.71 2026-06-28T22:00:05 20279 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127048 TAMMY L FRANCE 201.19 2026-06-28T22:00:05 20280 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 20281 APV7124960 2024-07-08T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000073926 LIBERTY REG WASTE DISTRICT 64.45 2026-06-28T22:00:05 20282 0007154719 2024-08-01T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 506.93 2026-06-28T22:00:05 20283 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303052 CLAYTON MOUDY 549.24 2026-06-28T22:00:05 20284 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351806 JAMIE STRANGE 689.01 2026-06-28T22:00:05 20285 0007135536 2024-07-23T00:00:00 2025 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.31 2026-06-28T22:00:05 20286 APV7175240 2024-09-18T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000283993 HEARTFORD HOUSE INC 5219.98 2026-06-28T22:00:05 20287 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290235 AIMEE WYETH 508.56 2026-06-28T22:00:05 20288 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321392 JEFFREY TOUMEY 644.85 2026-06-28T22:00:05 20289 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120649 FT. WAYNE COMM SCHL TREASURER 2220835.9 2026-06-28T22:00:05 20290 HCM7177172 2024-09-25T00:00:00 2025 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 3111.72 2026-06-28T22:00:05 20291 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410898 MALINDA WELSH 351.48 2026-06-28T22:00:05 20292 0007161572 2024-09-01T00:00:00 2025 1 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 351.94 2026-06-28T22:00:05 20293 HCM7167602 2024-09-11T00:00:00 2025 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 1697.99 2026-06-28T22:00:05 20294 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276309 MELANIE STORMS 589.92 2026-06-28T22:00:05 20295 APV7157971 2024-08-22T00:00:00 2025 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 2000.0 2026-06-28T22:00:05 20296 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE 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 20297 0007161572 2024-09-01T00:00:00 2025 1 533040 Main - Office Copier 405 Family and Social Svcs Admin Contractual Services Maintenance Other "" "" General Ledger Entry 0.79 2026-06-28T22:00:05 20298 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402842 DARIUS HILLMAN 684.85 2026-06-28T22:00:05 20299 HCM7128436 2024-07-17T00:00:00 2025 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 1237.32 2026-06-28T22:00:05 20300 0007143831 2024-08-08T00:00:00 2025 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 40.92 2026-06-28T22:00:05 20301 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE 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 692.0 2026-06-28T22:00:05 20302 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124692 BARBARA MADDEN 486.75 2026-06-28T22:00:05 20303 HCM7138506 2024-07-31T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5500.25 2026-06-28T22:00:05 20304 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 668.0 2026-06-28T22:00:05 20305 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 20306 APV7157913 2024-08-22T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064595 PARKE COUNTY 5996.89 2026-06-28T22:00:05 20307 0007180660 2024-09-25T00:00:00 2025 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.65 2026-06-28T22:00:05 20308 APV7166560 2024-09-05T00:00:00 2025 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 0.38 2026-06-28T22:00:05 20309 HCM7148847 2024-08-14T00:00:00 2025 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.37 2026-06-28T22:00:05 20310 0007167760 2024-09-06T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20311 HCM7158516 2024-08-28T00:00:00 2025 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 709.2 2026-06-28T22:00:05 20312 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238314 KELLY DODSON 381.41 2026-06-28T22:00:05 20313 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247923 SHARON BECKWITH 369.11 2026-06-28T22:00:05 20314 APV7162655 2024-08-29T00:00:00 2025 1 581090 CASE 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 20315 HCM7167602 2024-09-11T00:00:00 2025 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 20.11 2026-06-28T22:00:05 20316 APV7134917 2024-07-22T00:00:00 2025 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 3622.5 2026-06-28T22:00:05 20317 0007161572 2024-09-01T00:00:00 2025 1 519240 Workers Comp Admin Fee 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 15.86 2026-06-28T22:00:05 20318 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289847 TAMMY BREEDEN 902.53 2026-06-28T22:00:05 20319 0007113189 2024-07-01T00:00:00 2025 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 20320 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240464 NIKQUISA NUNN 518.48 2026-06-28T22:00:05 20321 0007161572 2024-09-01T00:00:00 2025 1 659264 Cloud Hosting Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 232.73 2026-06-28T22:00:05 20322 APV7147261 2024-08-07T00:00:00 2025 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 488.92 2026-06-28T22:00:05 20323 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328645 STACY SIMPSON 342.03 2026-06-28T22:00:05 20324 APV7148214 2024-08-08T00:00:00 2025 1 539035 Prog Op-Software Maint 501 Early Child Learning Contractual Services Computer Hardware & Software Other "" "" 0000051952 INDIANA INTERACTIVE LLC 47630.0 2026-06-28T22:00:05 20325 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348064 WILLIAM TURNWALD 438.59 2026-06-28T22:00:05 20326 APV7138786 2024-07-26T00:00:00 2025 1 547126 SpOp - Household Kitchen 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 824.25 2026-06-28T22:00:05 20327 EXV7140260 2024-07-25T00:00:00 2025 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 384.35 2026-06-28T22:00:05 20328 APV7166823 2024-09-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365204 CRYSTAL MALONE 983.74 2026-06-28T22:00:05 20329 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415691 LAURA JOY NORVELL 739.57 2026-06-28T22:00:05 20330 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239246 YOLANDA SMITH 459.27 2026-06-28T22:00:05 20331 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386163 PATRICIA MITCHELL 492.15 2026-06-28T22:00:05 20332 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398957 DAWN HENSLEY 492.15 2026-06-28T22:00:05 20333 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376778 LAURA BOZEK 281.67 2026-06-28T22:00:05 20334 0007169700 2024-09-10T00:00:00 2025 1 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -1753.2 2026-06-28T22:00:05 20335 APV7157971 2024-08-22T00:00:00 2025 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 239163.19 2026-06-28T22:00:05 20336 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421688 CHATTERBUG LLC 160.0 2026-06-28T22:00:05 20337 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342730 LAUREN LUDWIG 492.15 2026-06-28T22:00:05 20338 APV7160837 2024-08-27T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 862.01 2026-06-28T22:00:05 20339 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000002787 PALADIN INC 4979.76 2026-06-28T22:00:05 20340 APV7166900 2024-09-05T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 36916.4 2026-06-28T22:00:05 20341 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283252 ANGELA ANDREWS 281.67 2026-06-28T22:00:05 20342 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340511 PEGGY ROBINSON 424.23 2026-06-28T22:00:05 20343 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239582 RANDY LEE LAMBERT 369.11 2026-06-28T22:00:05 20344 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389371 KATHY LOUISE JOHNSON 301.79 2026-06-28T22:00:05 20345 APV7140726 2024-07-22T00:00:00 2025 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003712 RUMPKE OF INDIANA INC 56.54 2026-06-28T22:00:05 20346 APV7130867 2024-07-16T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060510 EVANSVILLE WATER AND SEWER UTILITY 278.0 2026-06-28T22:00:05 20347 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 20348 APV7183854 2024-09-30T00:00:00 2025 1 575100 Tuition & Scholarships 400 Indiana Dept of Health Grants Education Other "" "" 0000429710 JENNIFER SCHUMAKER 20000.0 2026-06-28T22:00:05 20349 0007180707 2024-09-25T00:00:00 2025 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 119.77 2026-06-28T22:00:05 20350 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406647 BRANDE BOLINGER 534.39 2026-06-28T22:00:05 20351 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395793 MADELINE MORROW 223.76 2026-06-28T22:00:05 20352 0007156607 2024-08-21T00:00:00 2025 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 989161.09 2026-06-28T22:00:05 20353 EXV7182007 2024-09-19T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 31.81 2026-06-28T22:00:05 20354 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323735 STEVEN STAMATKIN 271.16 2026-06-28T22:00:05 20355 HCM7148828 2024-08-14T00:00:00 2025 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11927.46 2026-06-28T22:00:05 20356 APV7173412 2024-09-16T00:00:00 2025 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 74.38 2026-06-28T22:00:05 20357 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373007 SHARON SMITH 467.87 2026-06-28T22:00:05 20358 HCM7158446 2024-08-28T00:00:00 2025 1 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4373.64 2026-06-28T22:00:05 20359 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 19010.64 2026-06-28T22:00:05 20360 0007153684 2024-08-16T00:00:00 2025 1 547042 SpOp-Instruction 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20361 APV7125758 2024-07-09T00:00:00 2025 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 294670.0 2026-06-28T22:00:05 20362 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280561 CLIFTON LOYD 50.53 2026-06-28T22:00:05 20363 APV7176463 2024-09-19T00:00:00 2025 1 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000057423 LAGRANGE COUNTY 10129.01 2026-06-28T22:00:05 20364 INV7146068 2024-08-05T00:00:00 2025 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 13.75 2026-06-28T22:00:05 20365 APV7168979 2024-09-09T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 186.48 2026-06-28T22:00:05 20366 HCM7128419 2024-07-17T00:00:00 2025 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 2770.66 2026-06-28T22:00:05 20367 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306887 KATHY FARRER 1168.17 2026-06-28T22:00:05 20368 0007175223 2024-09-18T00:00:00 2025 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 20369 0007169543 2024-09-10T00:00:00 2025 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4571.82 2026-06-28T22:00:05 20370 APV7113650 2024-07-01T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000001679 VINCENNES UNIV 11949.22 2026-06-28T22:00:05 20371 APV7126465 2024-07-10T00:00:00 2025 1 535014 Com & Train - TRAINING General 615 Correction Contractual Services Communication & Training Other "" "" 0000419721 PRISON YOGA PROJECT INC 540.5 2026-06-28T22:00:05 20372 APV7157856 2024-08-22T00:00:00 2025 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 0000429649 JOE'S HVAC SERVICES LLC 2463.75 2026-06-28T22:00:05 20373 APV7157033 2024-08-21T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000200754 EVANSVILLE METROPOLITAN PLANNING 1813.6 2026-06-28T22:00:05 20374 APV7126504 2024-07-09T00:00:00 2025 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 18462.16 2026-06-28T22:00:05 20375 0007166302 2024-09-05T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -67120.0 2026-06-28T22:00:05 20376 APV7141589 2024-07-31T00:00:00 2025 1 532056 Main- Undgrd Stge Tank Install 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067614 SMITH FARM STORE INC 104.96 2026-06-28T22:00:05 20377 APV7133539 2024-07-17T00:00:00 2025 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 6130.1 2026-06-28T22:00:05 20378 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000126235 BETTY WARF 2102.27 2026-06-28T22:00:05 20379 0007129455 2024-07-15T00:00:00 2025 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5614.25 2026-06-28T22:00:05 20380 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-06-28T22:00:05 20381 EXV7186597 2024-09-12T00:00:00 2025 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 20382 APV7145747 2024-08-05T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000365117 SURVEYING AND MAPPING LLC 504.91 2026-06-28T22:00:05 20383 APV7180958 2024-09-25T00:00:00 2025 1 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000293409 THE MILK BANK INC 25138.66 2026-06-28T22:00:05 20384 0007126234 2024-07-10T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -66035.8 2026-06-28T22:00:05 20385 APV7159962 2024-08-26T00:00:00 2025 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Other "" "" 0000252314 RADIUS INDIANA 303150.5 2026-06-28T22:00:05 20386 0007137534 2024-07-25T00:00:00 2025 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 20387 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120878 ROSSVILLE CONS SCHL DIST TREAS 52316.29 2026-06-28T22:00:05 20388 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244955 REBECCA DARLING 381.42 2026-06-28T22:00:05 20389 APV7133393 2024-07-18T00:00:00 2025 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000378973 AMERICAN ENTERPRISES INC 44582.5 2026-06-28T22:00:05 20390 APV7179884 2024-09-24T00:00:00 2025 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000053943 JEFFERSON COUNTY 3.0 2026-06-28T22:00:05 20391 APV7133393 2024-07-18T00:00:00 2025 1 532062 Main - Safety 110 Adjutant General Contractual Services Maintenance Other "" "" 0000110554 NINEVEH VOLUNTEER FIRE DEPARTMENT INC 820.0 2026-06-28T22:00:05 20392 HCM7177187 2024-09-25T00:00:00 2025 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37332.81 2026-06-28T22:00:05 20393 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401132 CRYSTAL CORWIN HOWARD 697.12 2026-06-28T22:00:05 20394 EXV7163148 2024-08-26T00:00:00 2025 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 119.3 2026-06-28T22:00:05 20395 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335643 LAKESIA SANDERS 568.16 2026-06-28T22:00:05 20396 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252795 AMANDA TAMES 381.42 2026-06-28T22:00:05 20397 EXV7183219 2024-09-27T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 20398 0007167672 2024-09-06T00:00:00 2025 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20399 APV7164830 2024-09-03T00:00:00 2025 1 547042 SpOp-Instruction 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000351403 CALDWELL VANRIPER INC 16278.75 2026-06-28T22:00:05 20400 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323368 BYRON HOLMES 508.55 2026-06-28T22:00:05 20401 HCM7128475 2024-07-17T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1.77 2026-06-28T22:00:05 20402 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354565 DENISE BOYD-ASIEDU 244.11 2026-06-28T22:00:05 20403 0007135481 2024-07-01T00:00:00 2025 1 546007 Off-Specialty Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 329.89 2026-06-28T22:00:05 20404 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377899 MELISSA STEINSPRING 1003.98 2026-06-28T22:00:05 20405 APV7181782 2024-09-26T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120965 DEKALB CTY EASTERN SCH TREAS 23721.54 2026-06-28T22:00:05 20406 0007141211 2024-07-31T00:00:00 2025 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.51 2026-06-28T22:00:05 20407 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 20408 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352109 KAREN EMMERT 419.89 2026-06-28T22:00:05 20409 APV7115518 2024-07-03T00:00:00 2025 1 571208 GR-Teacher & Faculty 705 Arts Comm Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000428899 DENISE WAMPLER 1000.0 2026-06-28T22:00:05 20410 ARD7147548 2024-08-07T00:00:00 2025 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 -47.04 2026-06-28T22:00:05 20411 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE 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 20412 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305430 CARROL HAWKINS 367.54 2026-06-28T22:00:05 20413 0007129609 2024-07-17T00:00:00 2025 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 35.33 2026-06-28T22:00:05 20414 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241685 TROY FITCH 724.29 2026-06-28T22:00:05 20415 0007179403 2024-09-24T00:00:00 2025 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.23 2026-06-28T22:00:05 20416 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364079 TONYA NICHOLAS 425.02 2026-06-28T22:00:05 20417 APV7135895 2024-07-23T00:00:00 2025 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 11164.08 2026-06-28T22:00:05 20418 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-06-28T22:00:05 20419 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 174.0 2026-06-28T22:00:05 20420 0007113193 2024-07-08T00:00:00 2025 1 659287 CRM Online 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 487.43 2026-06-28T22:00:05 20421 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315682 ALICE BAUER 241.43 2026-06-28T22:00:05 20422 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387513 SUMMIT BHC HENRYVILLE LLC 14.0 2026-06-28T22:00:05 20423 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350627 KRIS SCOTT 241.43 2026-06-28T22:00:05 20424 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387058 JAMESHIA EDMONDSON 689.01 2026-06-28T22:00:05 20425 0007180680 2024-09-25T00:00:00 2025 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 0.95 2026-06-28T22:00:05 20426 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367516 BREAUNNA HILL 183.08 2026-06-28T22:00:05 20427 APV7174541 2024-09-17T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055554 FLOYD COUNTY 112121.0 2026-06-28T22:00:05 20428 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341180 KRISTI HOCHSTETLER 551.21 2026-06-28T22:00:05 20429 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392804 JULIE T NAPIER 1030.53 2026-06-28T22:00:05 20430 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388399 TONYA REYNOLDS 427.94 2026-06-28T22:00:05 20431 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371938 JOSEPH FISCHER 603.57 2026-06-28T22:00:05 20432 APV7133540 2024-07-18T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064208 FOUNTAIN COUNTY 41988.0 2026-06-28T22:00:05 20433 ARD7140084 2024-07-29T00:00:00 2025 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 20434 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239557 BARBARA SHIPLEY 275.6 2026-06-28T22:00:05 20435 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 165.0 2026-06-28T22:00:05 20436 0007146257 2024-08-01T00:00:00 2025 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.84 2026-06-28T22:00:05 20437 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291282 ANGELICA AKERS 341.02 2026-06-28T22:00:05 20438 0007142272 2024-07-31T00:00:00 2025 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 84986.32 2026-06-28T22:00:05 20439 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103404 SOUTHEASTERN INDIANA YMCA INC 3576.96 2026-06-28T22:00:05 20440 APV7166823 2024-09-05T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429959 ADAM P HORBETT 1410.27 2026-06-28T22:00:05 20441 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365759 KATHERINE THOMASON 201.19 2026-06-28T22:00:05 20442 0007175145 2024-09-18T00:00:00 2025 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 20443 0007153635 2024-08-15T00:00:00 2025 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 67.39 2026-06-28T22:00:05 20444 HCM7158503 2024-08-28T00:00:00 2025 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 21.63 2026-06-28T22:00:05 20445 0007169571 2024-09-10T00:00:00 2025 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 20446 0007113350 2024-07-08T00:00:00 2025 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 23.9 2026-06-28T22:00:05 20447 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261219 PAMELA CHUMLEY 236.23 2026-06-28T22:00:05 20448 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377223 TRACEY HERRON 454.75 2026-06-28T22:00:05 20449 HCM7128436 2024-07-17T00:00:00 2025 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 69.94 2026-06-28T22:00:05 20450 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393206 MICHAEL JOHN SHUEY 366.16 2026-06-28T22:00:05 20451 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286547 KRISTEN LOPEZ 492.15 2026-06-28T22:00:05 20452 HCM7112955 2024-07-03T00:00:00 2025 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 5334.3 2026-06-28T22:00:05 20453 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240452 MARY BROWN 1195.11 2026-06-28T22:00:05 20454 EXV7114819 2024-07-01T00:00:00 2025 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 42.29 2026-06-28T22:00:05 20455 APV7159985 2024-08-26T00:00:00 2025 1 581090 CASE 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 20456 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228159 STACI M RIDDLE 343.92 2026-06-28T22:00:05 20457 APV7161642 2024-08-28T00:00:00 2025 1 539140 Prog Op - Background Checks 225 Labor Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 12.62 2026-06-28T22:00:05 20458 HCM7177172 2024-09-25T00:00:00 2025 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 1289.09 2026-06-28T22:00:05 20459 HCM7128410 2024-07-17T00:00:00 2025 1 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1446.74 2026-06-28T22:00:05 20460 0007135481 2024-07-01T00:00:00 2025 1 548046 MedVet-Lab Supply 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 199.16 2026-06-28T22:00:05 20461 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273599 KEYLA JONES 369.12 2026-06-28T22:00:05 20462 APV7133251 2024-07-18T00:00:00 2025 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000074348 TOWN OF BROOKVILLE 374788.14 2026-06-28T22:00:05 20463 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312883 STACY BATTS 295.29 2026-06-28T22:00:05 20464 APV7128858 2024-07-12T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063989 BROWN COUNTY 13325.0 2026-06-28T22:00:05 20465 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325835 GARY MITCHELL 523.09 2026-06-28T22:00:05 20466 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378791 DAVID NEWSOM 167.33 2026-06-28T22:00:05 20467 0007169557 2024-09-10T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20468 APV7150215 2024-08-12T00:00:00 2025 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000287931 RED RIVER SPECIALTIES INC 200.0 2026-06-28T22:00:05 20469 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 548.0 2026-06-28T22:00:05 20470 0007161515 2024-08-28T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 20471 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341910 JOANN CUEVAS 590.58 2026-06-28T22:00:05 20472 APV7140826 2024-07-30T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 73652.55 2026-06-28T22:00:05 20473 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379105 MATTHEW CARRELL 223.76 2026-06-28T22:00:05 20474 0007143930 2024-08-08T00:00:00 2025 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 4.04 2026-06-28T22:00:05 20475 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397094 ZACHARY FELDPAUSCH 402.38 2026-06-28T22:00:05 20476 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 20477 APV7140690 2024-07-30T00:00:00 2025 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000370037 HEGE FARM AND FENCE 266.0 2026-06-28T22:00:05 20478 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330384 JAMES MALLERY 603.57 2026-06-28T22:00:05 20479 APV7137957 2024-07-24T00:00:00 2025 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000423040 VERMILLION VALLEY RAILROAD COMPANY LLC 9200.0 2026-06-28T22:00:05 20480 APV7113668 2024-07-01T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000063654 COMMUNITY ACTION OF GREATER INDIANAPOLI 11677.62 2026-06-28T22:00:05 20481 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361958 JONATHAN TAYLOR 467.87 2026-06-28T22:00:05 20482 APV7171553 2024-09-12T00:00:00 2025 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 804.0 2026-06-28T22:00:05 20483 0007127396 2024-07-01T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.23 2026-06-28T22:00:05 20484 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321140 MATTHEW KRESS 305.13 2026-06-28T22:00:05 20485 APV7179957 2024-09-24T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064775 PIKE COUNTY 1811.2 2026-06-28T22:00:05 20486 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316638 BRENT NICHOL 321.9 2026-06-28T22:00:05 20487 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241386 CANDIS VANLANNEN 502.97 2026-06-28T22:00:05 20488 APV7127737 2024-07-11T00:00:00 2025 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 777.75 2026-06-28T22:00:05 20489 HCM7128442 2024-07-17T00:00:00 2025 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 977.85 2026-06-28T22:00:05 20490 APV7169097 2024-09-09T00:00:00 2025 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 0000288299 MOTHER THEODORE CATHOLIC ACADEMIES 86892.11 2026-06-28T22:00:05 20491 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 83.0 2026-06-28T22:00:05 20492 APV7136926 2024-07-24T00:00:00 2025 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 0000055919 WHITLEY COUNTY CONSOLIDATED 6156.13 2026-06-28T22:00:05 20493 APV7113652 2024-07-01T00:00:00 2025 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000058952 MOSER CONSULTING INC 162908.82 2026-06-28T22:00:05 20494 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338948 SANDY BOWYER 1841.98 2026-06-28T22:00:05 20495 HCM7128435 2024-07-17T00:00:00 2025 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 325.91 2026-06-28T22:00:05 20496 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328185 ZANE MCDONALD 342.02 2026-06-28T22:00:05 20497 APV7181749 2024-09-26T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000383376 PATRICIA HUNT 402.38 2026-06-28T22:00:05 20498 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397586 KALEN DUBRICK 393.72 2026-06-28T22:00:05 20499 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324920 ERICKA LEE 157.49 2026-06-28T22:00:05 20500 APV7135895 2024-07-23T00:00:00 2025 1 571209 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 241.24 2026-06-28T22:00:05 20501 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327260 DEBORA BOLEN 301.78 2026-06-28T22:00:05 20502 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 334.0 2026-06-28T22:00:05 20503 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367795 JAMES WARD 362.14 2026-06-28T22:00:05 20504 APV7181749 2024-09-26T00:00:00 2025 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 18289.56 2026-06-28T22:00:05 20505 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387829 LISA BENNETT 925.47 2026-06-28T22:00:05 20506 0007166367 2024-09-05T00:00:00 2025 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20507 EXV7159277 2024-08-22T00:00:00 2025 1 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 59.49 2026-06-28T22:00:05 20508 0007139509 2024-07-25T00:00:00 2025 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1254.3 2026-06-28T22:00:05 20509 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349208 SHADAY NEELY 328.75 2026-06-28T22:00:05 20510 0007175124 2024-09-18T00:00:00 2025 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 20511 APV7168989 2024-09-09T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000417913 HANNAH BEHR 692.45 2026-06-28T22:00:05 20512 APV7137860 2024-07-25T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC 7077.57 2026-06-28T22:00:05 20513 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387281 CATHY RICKETTS 728.71 2026-06-28T22:00:05 20514 EXV7175931 2024-09-01T00:00:00 2025 1 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 170.24 2026-06-28T22:00:05 20515 EXV7179209 2024-09-12T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 82.0 2026-06-28T22:00:05 20516 APV7157033 2024-08-21T00:00:00 2025 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000339216 INDIANA SOUTHERN RAILROAD LLC 1333.6 2026-06-28T22:00:05 20517 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383690 RENEE M RAINEY 856.73 2026-06-28T22:00:05 20518 APV7171528 2024-09-12T00:00:00 2025 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000070715 BRANDT CONSTRUCTION INC 304278.99 2026-06-28T22:00:05 20519 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306958 AMBER MCKINLEY 755.51 2026-06-28T22:00:05 20520 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 124.0 2026-06-28T22:00:05 20521 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311738 ADORA PAETZEL 196.86 2026-06-28T22:00:05 20522 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304758 DENICE TAYLOR 738.22 2026-06-28T22:00:05 20523 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401105 ALICIA LAWRENCE 419.68 2026-06-28T22:00:05 20524 APV7161655 2024-08-28T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 3399.38 2026-06-28T22:00:05 20525 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397556 SHEENA ROACH 378.44 2026-06-28T22:00:05 20526 APV7180946 2024-09-25T00:00:00 2025 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 Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 12.25 2026-06-28T22:00:05 20527 EXV7170205 2024-09-01T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.5 2026-06-28T22:00:05 20528 0007149955 2024-08-12T00:00:00 2025 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.48 2026-06-28T22:00:05 20529 0007136468 2024-07-24T00:00:00 2025 1 659304 Cyber Security-Baseline 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -25.45 2026-06-28T22:00:05 20530 APV7172484 2024-09-13T00:00:00 2025 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 914.53 2026-06-28T22:00:05 20531 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 20532 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387399 RONALD BAUM 157.49 2026-06-28T22:00:05 20533 APV7114624 2024-07-02T00:00:00 2025 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 36.32 2026-06-28T22:00:05 20534 APV7141556 2024-07-31T00:00:00 2025 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000383916 INDUSTRIAL FIRE SERVICES LLC 900.0 2026-06-28T22:00:05 20535 APV7182696 2024-09-26T00:00:00 2025 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 Fish and Aquatic Conservation - Aquatic Invasive Species 0000119208 WEX BANK 718.97 2026-06-28T22:00:05 20536 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241273 MARY KAY SCHRIVER 177.18 2026-06-28T22:00:05 20537 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355225 MELINDA RILEY 1025.47 2026-06-28T22:00:05 20538 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293670 KATHY BOTHAST 472.47 2026-06-28T22:00:05 20539 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160365 SHYRA EASTERLY 951.2 2026-06-28T22:00:05 20540 0007161572 2024-09-01T00:00:00 2025 1 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 81.16 2026-06-28T22:00:05 20541 0007143855 2024-08-08T00:00:00 2025 1 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 36.75 2026-06-28T22:00:05 20542 0007125460 2024-07-09T00:00:00 2025 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.34 2026-06-28T22:00:05 20543 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386689 CORY RICE 362.14 2026-06-28T22:00:05 20544 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121323 BLUE RIVER SERVICES, INC 3546.01 2026-06-28T22:00:05 20545 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291722 SARAH CLARK 603.57 2026-06-28T22:00:05 20546 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298525 ANGEL NUCKOLS 244.11 2026-06-28T22:00:05 20547 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358758 JAMES ROSS 305.13 2026-06-28T22:00:05 20548 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib 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 5222.6 2026-06-28T22:00:05 20549 APV7127857 2024-07-11T00:00:00 2025 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 8223.28 2026-06-28T22:00:05 20550 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299524 TAMMY LEWIS 402.38 2026-06-28T22:00:05 20551 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316332 STACEY THOMAS 488.21 2026-06-28T22:00:05 20552 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378813 AMY BRINEY 1971.66 2026-06-28T22:00:05 20553 APV7174387 2024-09-17T00:00:00 2025 1 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Other "" "" 0000429476 HERMAN R STRUMPF 15288.0 2026-06-28T22:00:05 20554 APV7170816 2024-09-11T00:00:00 2025 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 6756.25 2026-06-28T22:00:05 20555 EXV7132583 2024-07-12T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 59.15 2026-06-28T22:00:05 20556 APV7172436 2024-09-13T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067784 TULIP TREE HEALTH SERVICES OF GIBSON COU 14118.22 2026-06-28T22:00:05 20557 APV7133445 2024-07-18T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001212 NORTHEASTERN CENTER INC 5511.69 2026-06-28T22:00:05 20558 0007161572 2024-09-01T00:00:00 2025 1 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 356.34 2026-06-28T22:00:05 20559 HCM7158503 2024-08-28T00:00:00 2025 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 1542.67 2026-06-28T22:00:05 20560 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000061473 HAMILTON COUNTY 2023.26 2026-06-28T22:00:05 20561 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292214 JENNIFER FREED 377.23 2026-06-28T22:00:05 20562 HCM7158496 2024-08-28T00:00:00 2025 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 3155.59 2026-06-28T22:00:05 20563 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351203 JESSICA BOLLET 610.27 2026-06-28T22:00:05 20564 APV7160875 2024-08-27T00:00:00 2025 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 3890.79 2026-06-28T22:00:05 20565 EXV7139096 2024-07-17T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 100.76 2026-06-28T22:00:05 20566 EXV7146844 2024-08-01T00:00:00 2025 1 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 13.0 2026-06-28T22:00:05 20567 APV7136926 2024-07-24T00:00:00 2025 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 3753.73 2026-06-28T22:00:05 20568 0007129455 2024-07-15T00:00:00 2025 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 52529.9 2026-06-28T22:00:05 20569 EXV7182049 2024-09-10T00:00:00 2025 1 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 250.04 2026-06-28T22:00:05 20570 APV7131012 2024-07-16T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 75717.18 2026-06-28T22:00:05 20571 APV7161663 2024-08-28T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 29074.14 2026-06-28T22:00:05 20572 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE 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 20573 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377948 TONYA JONES 261.54 2026-06-28T22:00:05 20574 0007132934 2024-07-18T00:00:00 2025 1 652331 WAN Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -84.65 2026-06-28T22:00:05 20575 0007139386 2024-07-29T00:00:00 2025 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 0.0 2026-06-28T22:00:05 20576 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424807 JULIE ANN MILLER 854.37 2026-06-28T22:00:05 20577 HCM7148834 2024-08-14T00:00:00 2025 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 17.36 2026-06-28T22:00:05 20578 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247751 BRENT E WILLIAMSON 370.35 2026-06-28T22:00:05 20579 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-06-28T22:00:05 20580 APV7139535 2024-07-29T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 2699.2 2026-06-28T22:00:05 20581 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE 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 20582 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE 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 20583 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337819 GEORGIA THOMAS 314.97 2026-06-28T22:00:05 20584 APV7153749 2024-08-16T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000107843 SHELTERING WINGS CENTER FOR WOMEN 46665.87 2026-06-28T22:00:05 20585 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 14724.78 2026-06-28T22:00:05 20586 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 174.0 2026-06-28T22:00:05 20587 APV7177413 2024-09-20T00:00:00 2025 1 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1382.95 2026-06-28T22:00:05 20588 EXV7168235 2024-09-05T00:00:00 2025 1 595110 InState Travel - Mileage 38 Lieutenant Governor's Office Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 126.49 2026-06-28T22:00:05 20589 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121142 FRANKLIN CTY COMM SCHL TREAS 74791.08 2026-06-28T22:00:05 20590 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366450 RYAN FERRY 255.92 2026-06-28T22:00:05 20591 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109888 EVANS EYE CARE INC 14.0 2026-06-28T22:00:05 20592 APV7147411 2024-08-07T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 51053.36 2026-06-28T22:00:05 20593 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366612 TANIKO ANDERSON 603.57 2026-06-28T22:00:05 20594 APV7156043 2024-08-20T00:00:00 2025 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 1002.44 2026-06-28T22:00:05 20595 EXV7130313 2024-07-11T00:00:00 2025 1 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 38.0 2026-06-28T22:00:05 20596 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338114 CIRO BROADUS 60.36 2026-06-28T22:00:05 20597 0007178446 2024-09-23T00:00:00 2025 1 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 1183.52 2026-06-28T22:00:05 20598 APV7181782 2024-09-26T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 69517.19 2026-06-28T22:00:05 20599 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290885 SHERYL MAY 275.61 2026-06-28T22:00:05 20600 EXV7130382 2024-07-12T00:00:00 2025 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 65.76 2026-06-28T22:00:05 20601 0007128618 2024-07-12T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.36 2026-06-28T22:00:05 20602 APV7174408 2024-09-17T00:00:00 2025 1 581090 CASE 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 20603 0007164381 2024-09-03T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20604 0007165524 2024-09-04T00:00:00 2025 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 19456.1 2026-06-28T22:00:05 20605 APV7139804 2024-07-29T00:00:00 2025 1 581090 CASE 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 20606 APV7156913 2024-08-21T00:00:00 2025 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 12866.44 2026-06-28T22:00:05 20607 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390345 JAMES D BROOKS 201.19 2026-06-28T22:00:05 20608 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390344 DARLENE K CALLISON 432.67 2026-06-28T22:00:05 20609 APV7183887 2024-09-30T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418629 MEGHAN S DILLAHAY 1485.53 2026-06-28T22:00:05 20610 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000056462 EAST TENTH UNITED METHODIST CHILDREN and 10398.47 2026-06-28T22:00:05 20611 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326052 JEREMY MARSHALL 404.16 2026-06-28T22:00:05 20612 0007156693 2024-08-21T00:00:00 2025 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 -87.47 2026-06-28T22:00:05 20613 0007151822 2024-08-14T00:00:00 2025 1 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20614 0007145371 2024-07-31T00:00:00 2025 1 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3919.98 2026-06-28T22:00:05 20615 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373204 ZACHARY GREENLEE 140.84 2026-06-28T22:00:05 20616 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323113 MICHELLE EVANS 275.6 2026-06-28T22:00:05 20617 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288817 MARY WEICHOLD 100.6 2026-06-28T22:00:05 20618 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331131 FLETA KNOX 322.43 2026-06-28T22:00:05 20619 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413269 ADRIANNE RESSLER 839.16 2026-06-28T22:00:05 20620 EXV7167227 2024-08-26T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 73.53 2026-06-28T22:00:05 20621 0007164365 2024-08-31T00:00:00 2025 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.75 2026-06-28T22:00:05 20622 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378072 APRIL BOWERS 610.26 2026-06-28T22:00:05 20623 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE 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 20624 APV7152720 2024-08-15T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000371531 QSOURCE 11533.17 2026-06-28T22:00:05 20625 APV7183956 2024-09-27T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087774 LAPORTE CONSTRUCTION CO INC 6487.25 2026-06-28T22:00:05 20626 0007150995 2024-08-13T00:00:00 2025 1 543072 Main-BuildMat-Metals 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 145.2 2026-06-28T22:00:05 20627 APV7182656 2024-09-27T00:00:00 2025 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000381085 A - TEAM PLUMBING SERVICES 750.0 2026-06-28T22:00:05 20628 APV7116169 2024-07-05T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000334554 VOLUNTEERS OF AMERICA MID STATES 5956.06 2026-06-28T22:00:05 20629 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305084 DEBORAH YOUNG 488.21 2026-06-28T22:00:05 20630 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 351.0 2026-06-28T22:00:05 20631 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359154 KEVIN FRUMP 787.44 2026-06-28T22:00:05 20632 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390402 BRITTANY SCHANTA SCHIDLER 201.19 2026-06-28T22:00:05 20633 HCM7148819 2024-08-14T00:00:00 2025 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20682.09 2026-06-28T22:00:05 20634 APV7137770 2024-07-25T00:00:00 2025 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3082.0 2026-06-28T22:00:05 20635 APV7140730 2024-07-30T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000276411 ADAMS TOWNSHIP TRUSTEE OFFICE 5000.0 2026-06-28T22:00:05 20636 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE 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 20637 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416859 MELONIE A MILLER-TUTT 291.16 2026-06-28T22:00:05 20638 APV7139735 2024-07-29T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058004 CITY OF WINCHESTER 19.38 2026-06-28T22:00:05 20639 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE 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 20640 EXV7160424 2024-08-16T00:00:00 2025 1 595594 OutoSt Travel - Luggage Fee 510 Dept of Workforce Development Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 35.0 2026-06-28T22:00:05 20641 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 20642 HCM7167652 2024-09-11T00:00:00 2025 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 454.24 2026-06-28T22:00:05 20643 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355414 LINDA COULTER 383.87 2026-06-28T22:00:05 20644 APV7144318 2024-08-02T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 422449.7 2026-06-28T22:00:05 20645 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247865 DERRICK AND MIA BONAPARTE 905.35 2026-06-28T22:00:05 20646 HCM7167603 2024-09-11T00:00:00 2025 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 898.93 2026-06-28T22:00:05 20647 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE 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 20648 0007165506 2024-09-04T00:00:00 2025 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 367.93 2026-06-28T22:00:05 20649 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000331445 GROWING KIDS MANAGEMENT CORP 91213.07 2026-06-28T22:00:05 20650 EXV7131287 2024-07-10T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 16.4 2026-06-28T22:00:05 20651 HCM7158496 2024-08-28T00:00:00 2025 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 52.29 2026-06-28T22:00:05 20652 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392065 JILLIAN NASH 1248.88 2026-06-28T22:00:05 20653 EXV7139187 2024-07-26T00:00:00 2025 1 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 53.5 2026-06-28T22:00:05 20654 HCM7138542 2024-07-31T00:00:00 2025 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 17.41 2026-06-28T22:00:05 20655 0007175228 2024-09-18T00:00:00 2025 1 518161 Health Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 814.74 2026-06-28T22:00:05 20656 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279717 KEITH DAEHLER 393.72 2026-06-28T22:00:05 20657 HCM7177185 2024-09-25T00:00:00 2025 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63.35 2026-06-28T22:00:05 20658 APV7178906 2024-09-23T00:00:00 2025 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 5062.7 2026-06-28T22:00:05 20659 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124599 MIKE RALSTIN 603.57 2026-06-28T22:00:05 20660 APV7182708 2024-09-27T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000398920 HINDU TEMPLE OF CENTRAL INDIANA INC 4195.04 2026-06-28T22:00:05 20661 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357663 KELSI WRIGHT 321.91 2026-06-28T22:00:05 20662 0007143953 2024-07-31T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 655.18 2026-06-28T22:00:05 20663 0007164555 2024-09-01T00:00:00 2025 1 539035 Prog Op-Software Maint 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 78.65 2026-06-28T22:00:05 20664 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243054 GWENDOLYN FAST 518.06 2026-06-28T22:00:05 20665 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093117 RANDOLPH CO YMCA, INC 3405.49 2026-06-28T22:00:05 20666 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335537 JOSEPH FANDREI 834.03 2026-06-28T22:00:05 20667 APV7134959 2024-07-22T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000089749 NATIONAL MENTOR HEALTHCARE LLC 12395.1 2026-06-28T22:00:05 20668 0007136620 2024-07-24T00:00:00 2025 1 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20669 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349970 JESSICA CORRY 610.27 2026-06-28T22:00:05 20670 0007154728 2024-08-19T00:00:00 2025 1 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20671 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407882 SARAH MARIE KIRKPATRICK 579.75 2026-06-28T22:00:05 20672 0007143438 2024-08-08T00:00:00 2025 1 652393 Acrobat Pro Subscription 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 392.4 2026-06-28T22:00:05 20673 0007132882 2024-07-17T00:00:00 2025 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.57 2026-06-28T22:00:05 20674 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 24116.73 2026-06-28T22:00:05 20675 HCM7158496 2024-08-28T00:00:00 2025 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 2169.53 2026-06-28T22:00:05 20676 APV7178679 2024-09-23T00:00:00 2025 1 543058 Fac Main - Elec - Safety 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000365837 SPRINGFIELD ELECTRIC SUPPLY CO 2059.38 2026-06-28T22:00:05 20677 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395311 TODD A GERIG 712.42 2026-06-28T22:00:05 20678 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120940 DECATUR CTY COMM SCHL TREAS 52831.81 2026-06-28T22:00:05 20679 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391090 NICOLE O'SULLIVAN 406.85 2026-06-28T22:00:05 20680 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271523 JACK HOWE 1106.16 2026-06-28T22:00:05 20681 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE 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 20682 APV7147303 2024-08-07T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000054127 ST VINCENT HOSPITAL AND HEALTHCARE CENTE 3432.0 2026-06-28T22:00:05 20683 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310606 CARRIE TIENDA 1347.97 2026-06-28T22:00:05 20684 APV7114596 2024-07-02T00:00:00 2025 1 548111 MedVet-LabSupply-EmMedServ 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 755.3 2026-06-28T22:00:05 20685 0007114042 2024-07-02T00:00:00 2025 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.3 2026-06-28T22:00:05 20686 0007163485 2024-08-30T00:00:00 2025 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20687 APV7125011 2024-07-08T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062945 STEP-UP, INC. 8621.84 2026-06-28T22:00:05 20688 APV7115523 2024-07-03T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051187 UNITED CONSULTING ENGINEERS INC 938.33 2026-06-28T22:00:05 20689 0007171254 2024-09-12T00:00:00 2025 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 General Ledger Entry -52.9 2026-06-28T22:00:05 20690 0007143820 2024-08-08T00:00:00 2025 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 8.08 2026-06-28T22:00:05 20691 APV7165707 2024-09-04T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV -18811.94 2026-06-28T22:00:05 20692 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371658 BRYCE LANGEBARTELS 1251.0 2026-06-28T22:00:05 20693 EXV7134411 2024-07-11T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 106.52 2026-06-28T22:00:05 20694 0007153692 2024-08-16T00:00:00 2025 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 69.23 2026-06-28T22:00:05 20695 EXV7132641 2024-07-12T00:00:00 2025 1 595594 OutoSt Travel - Luggage Fee 510 Dept of Workforce Development Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 20696 0007146240 2024-08-06T00:00:00 2025 1 659605 Flight hours 100 State Police Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 13160.0 2026-06-28T22:00:05 20697 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306208 GREGORY TESTER 1200.19 2026-06-28T22:00:05 20698 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250283 VALERIE DENISE STEWART 377.23 2026-06-28T22:00:05 20699 0007113114 2024-07-08T00:00:00 2025 1 652051 Data Circuits-On Network 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 788.86 2026-06-28T22:00:05 20700 APV7162720 2024-08-29T00:00:00 2025 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 26071.74 2026-06-28T22:00:05 20701 0007164555 2024-09-01T00:00:00 2025 1 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 4.77 2026-06-28T22:00:05 20702 0007161572 2024-09-01T00:00:00 2025 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 1.8 2026-06-28T22:00:05 20703 0007164555 2024-09-01T00:00:00 2025 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 3.46 2026-06-28T22:00:05 20704 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342778 VICKY HAMILTON 301.78 2026-06-28T22:00:05 20705 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362291 LUKE SAMPLES 649.64 2026-06-28T22:00:05 20706 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364569 BETHANY PETTY 160.95 2026-06-28T22:00:05 20707 0007161572 2024-09-01T00:00:00 2025 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1467.45 2026-06-28T22:00:05 20708 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE 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 20709 EXV7156378 2024-08-18T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.5 2026-06-28T22:00:05 20710 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342403 CHERISH PARKER 345.82 2026-06-28T22:00:05 20711 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346140 ZACHARY COUDRET 345.82 2026-06-28T22:00:05 20712 APV7157971 2024-08-22T00:00:00 2025 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 4500.0 2026-06-28T22:00:05 20713 HCM7167580 2024-09-11T00:00:00 2025 1 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 643.01 2026-06-28T22:00:05 20714 0007145435 2024-08-05T00:00:00 2025 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20715 EXV7184299 2024-09-24T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 102.5 2026-06-28T22:00:05 20716 APV7181109 2024-09-25T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 43884.39 2026-06-28T22:00:05 20717 APV7157913 2024-08-22T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064528 MARSHALL COUNTY 22255.51 2026-06-28T22:00:05 20718 APV7148162 2024-08-08T00:00:00 2025 1 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 271.78 2026-06-28T22:00:05 20719 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396032 KEVIN FINLEY 1267.5 2026-06-28T22:00:05 20720 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396681 MARK J BILBREY 1523.63 2026-06-28T22:00:05 20721 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310288 CHERI WARD 236.23 2026-06-28T22:00:05 20722 HCM7167596 2024-09-11T00:00:00 2025 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 1297.44 2026-06-28T22:00:05 20723 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382860 JUSTIN MCCORMICK 812.44 2026-06-28T22:00:05 20724 HCM7138485 2024-07-31T00:00:00 2025 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 4.6 2026-06-28T22:00:05 20725 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326121 JOYCE LAWRENCE 342.02 2026-06-28T22:00:05 20726 HCM7128419 2024-07-17T00:00:00 2025 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 2091.21 2026-06-28T22:00:05 20727 HCM7148834 2024-08-14T00:00:00 2025 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 25.53 2026-06-28T22:00:05 20728 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386820 JEFFREY E ZEEB 983.75 2026-06-28T22:00:05 20729 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359865 CLAUDINE LOWERY 528.53 2026-06-28T22:00:05 20730 0007165511 2024-09-04T00:00:00 2025 1 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Other "" "" General Ledger Entry 39534.55 2026-06-28T22:00:05 20731 APV7115410 2024-07-03T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000100419 CORE COMMUNITY CENTER 7408.73 2026-06-28T22:00:05 20732 EXV7116493 2024-07-01T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 562.91 2026-06-28T22:00:05 20733 0007161572 2024-09-01T00:00:00 2025 1 659360 Special Charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 20734 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372623 TASHA MENDEZ LOPEZ 438.59 2026-06-28T22:00:05 20735 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379712 DAWNISHA ELDRIDGE 423.25 2026-06-28T22:00:05 20736 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385249 MEGAN N PALM 301.79 2026-06-28T22:00:05 20737 APV7182696 2024-09-26T00:00:00 2025 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 6358.33 2026-06-28T22:00:05 20738 APV7114704 2024-07-02T00:00:00 2025 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 4391.69 2026-06-28T22:00:05 20739 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397016 JORENIE ARMSTRONG 925.47 2026-06-28T22:00:05 20740 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399467 JOSEPH STOPHER 342.02 2026-06-28T22:00:05 20741 APV7151133 2024-08-13T00:00:00 2025 1 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000379679 TD ADVERTISING 150.0 2026-06-28T22:00:05 20742 APV7139777 2024-07-26T00:00:00 2025 1 545050 Main-ShopMachine-Parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 25.74 2026-06-28T22:00:05 20743 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241229 JENNIFER GILMORE 311.84 2026-06-28T22:00:05 20744 APV7157971 2024-08-22T00:00:00 2025 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) 0000072849 CROWN POINT COMMUNITY SCHOOL CORP 4241.93 2026-06-28T22:00:05 20745 APV7175411 2024-09-18T00:00:00 2025 1 599020 AdmOp-Registration 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 740.7 2026-06-28T22:00:05 20746 0007155764 2024-08-20T00:00:00 2025 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -115.57 2026-06-28T22:00:05 20747 APV7130002 2024-07-15T00:00:00 2025 1 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 155.72 2026-06-28T22:00:05 20748 0007126206 2024-07-01T00:00:00 2025 1 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 79.6 2026-06-28T22:00:05 20749 0007181591 2024-09-26T00:00:00 2025 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 -5718.69 2026-06-28T22:00:05 20750 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310918 BRIGITTE SMITH 905.55 2026-06-28T22:00:05 20751 0007140493 2024-07-30T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67.1 2026-06-28T22:00:05 20752 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277156 BRANDY GADD 402.38 2026-06-28T22:00:05 20753 0007180578 2024-09-25T00:00:00 2025 1 652156 Network Services 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 183.44 2026-06-28T22:00:05 20754 APV7170023 2024-09-10T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 250555.35 2026-06-28T22:00:05 20755 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077443 RENSSELAER CTRL SCHL TREASURER 74327.42 2026-06-28T22:00:05 20756 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336716 KATRINIA TURPIN 354.35 2026-06-28T22:00:05 20757 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE 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 20758 HCM7148835 2024-08-14T00:00:00 2025 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 460.54 2026-06-28T22:00:05 20759 APV7124960 2024-07-08T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 245.05 2026-06-28T22:00:05 20760 0007135481 2024-07-01T00:00:00 2025 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 216325.25 2026-06-28T22:00:05 20761 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 20762 0007142197 2024-08-01T00:00:00 2025 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.75 2026-06-28T22:00:05 20763 APV7179946 2024-09-24T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000092518 KIPP INDIANAPOLIS INC 799494.8 2026-06-28T22:00:05 20764 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301764 SETH ALEXANDER 1853.44 2026-06-28T22:00:05 20765 0007153599 2024-08-16T00:00:00 2025 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 236315.73 2026-06-28T22:00:05 20766 APV7136808 2024-07-22T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000382985 WELL CARE COMMUNITY HEALTH, LLC 1591.7 2026-06-28T22:00:05 20767 APV7160702 2024-08-27T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 14115.99 2026-06-28T22:00:05 20768 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407141 GROW TOGETHER SPEECH THERAPY LLC 160.0 2026-06-28T22:00:05 20769 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413763 DESTINY S BEAMS 501.79 2026-06-28T22:00:05 20770 HCM7167652 2024-09-11T00:00:00 2025 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 18.74 2026-06-28T22:00:05 20771 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 143.0 2026-06-28T22:00:05 20772 0007138578 2024-07-01T00:00:00 2025 1 510200 Supplemental Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1087.53 2026-06-28T22:00:05 20773 HCM7128419 2024-07-17T00:00:00 2025 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 11.36 2026-06-28T22:00:05 20774 APV7152646 2024-08-15T00:00:00 2025 1 591030 NonRealEstRnt-Office Copier 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Equipment Rental Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 76.61 2026-06-28T22:00:05 20775 0007166295 2024-09-05T00:00:00 2025 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 20776 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382350 AMANDA VAN BUSSUM 406.84 2026-06-28T22:00:05 20777 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199087 DONNA K VESTAL 372.2 2026-06-28T22:00:05 20778 APV7125678 2024-07-09T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000055211 UNIV OF INDIANAPOLIS 4218.59 2026-06-28T22:00:05 20779 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409001 ALYSON CALVARY 331.9 2026-06-28T22:00:05 20780 APV7140742 2024-07-30T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 5753.87 2026-06-28T22:00:05 20781 APV7183887 2024-09-30T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372498 MARGO KNEFELKAMP 475.16 2026-06-28T22:00:05 20782 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 20783 APV7130007 2024-07-15T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000336229 SUPPORTIVE COMMUNITY INNOVATIONS LLC 19461.54 2026-06-28T22:00:05 20784 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242001 CLAUDIA JEAN LIGHTFOOT 1313.97 2026-06-28T22:00:05 20785 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 20786 HCM7128374 2024-07-17T00:00:00 2025 1 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.4 2026-06-28T22:00:05 20787 0007152878 2024-08-14T00:00:00 2025 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 1.25 2026-06-28T22:00:05 20788 APV7127697 2024-07-11T00:00:00 2025 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000335918 CW HOLDING COMPANY INC 173.04 2026-06-28T22:00:05 20789 HCM7113004 2024-07-03T00:00:00 2025 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 737.66 2026-06-28T22:00:05 20790 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383182 JUSTIN RUTLEDGE 295.29 2026-06-28T22:00:05 20791 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399208 KIDS INNOVATIVE DEVELOPMENT SERVICES INC 14.0 2026-06-28T22:00:05 20792 HCM7112964 2024-07-03T00:00:00 2025 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 232.41 2026-06-28T22:00:05 20793 0007171264 2024-09-12T00:00:00 2025 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 0.0 2026-06-28T22:00:05 20794 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335329 BRIAN DILLEY 354.35 2026-06-28T22:00:05 20795 HCM7177157 2024-09-25T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 562.5 2026-06-28T22:00:05 20796 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273776 ALVAH COPELAND 406.84 2026-06-28T22:00:05 20797 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382174 RAYDELL HYMON 573.4 2026-06-28T22:00:05 20798 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383540 ANGELA JACKSON 1437.08 2026-06-28T22:00:05 20799 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357196 PERRY MASON 201.19 2026-06-28T22:00:05 20800 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301425 CATHY BLACKFORD 325.48 2026-06-28T22:00:05 20801 APV7161754 2024-08-28T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060572 CITY OF NEW HAVEN 102496.0 2026-06-28T22:00:05 20802 0007161572 2024-09-01T00:00:00 2025 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 1.63 2026-06-28T22:00:05 20803 APV7124806 2024-07-08T00:00:00 2025 1 595530 OutoSt Travel - Lodging 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 3890.55 2026-06-28T22:00:05 20804 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352627 KIMEKA HUNT 201.19 2026-06-28T22:00:05 20805 APV7156913 2024-08-21T00:00:00 2025 1 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 939.93 2026-06-28T22:00:05 20806 0007143951 2024-07-31T00:00:00 2025 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 726.02 2026-06-28T22:00:05 20807 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366532 SONYA CAMPBELL 261.55 2026-06-28T22:00:05 20808 HCM7167652 2024-09-11T00:00:00 2025 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 774.94 2026-06-28T22:00:05 20809 APV7157904 2024-08-21T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 78237.37 2026-06-28T22:00:05 20810 0007166517 2024-09-08T00:00:00 2025 1 659290 GIS-Geographic Information Ser 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 76.0 2026-06-28T22:00:05 20811 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403213 MARY JO NOON 834.94 2026-06-28T22:00:05 20812 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358111 JODY HILL 427.19 2026-06-28T22:00:05 20813 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399610 MELINDA A WELLS 871.35 2026-06-28T22:00:05 20814 APV7152095 2024-08-14T00:00:00 2025 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 25157.65 2026-06-28T22:00:05 20815 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 218.0 2026-06-28T22:00:05 20816 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 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 32820.42 2026-06-28T22:00:05 20817 APV7130904 2024-07-16T00:00:00 2025 1 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 3064.47 2026-06-28T22:00:05 20818 0007154719 2024-08-01T00:00:00 2025 1 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 28.61 2026-06-28T22:00:05 20819 HCM7177182 2024-09-25T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1151.71 2026-06-28T22:00:05 20820 APV7125548 2024-07-09T00:00:00 2025 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 20821 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278737 KEIONA TOWNSEND 196.86 2026-06-28T22:00:05 20822 HCM7128426 2024-07-17T00:00:00 2025 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 535.85 2026-06-28T22:00:05 20823 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355750 JILL KREIGH 362.14 2026-06-28T22:00:05 20824 0007135481 2024-07-01T00:00:00 2025 1 659290 GIS-Geographic Information Ser 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 33.04 2026-06-28T22:00:05 20825 APV7149157 2024-08-09T00:00:00 2025 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 225.27 2026-06-28T22:00:05 20826 EXV7113824 2024-07-01T00:00:00 2025 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 Special Education-Grants for Infants and Families General Ledger Entry 30.75 2026-06-28T22:00:05 20827 APV7160132 2024-08-26T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 214536.06 2026-06-28T22:00:05 20828 APV7160903 2024-08-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242300 SEAN ALLEN SMUTS 493.79 2026-06-28T22:00:05 20829 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332633 LINDA HUTCHINSON 345.82 2026-06-28T22:00:05 20830 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406779 KENNETH BOWMER II 489.4 2026-06-28T22:00:05 20831 EXV7175890 2024-09-01T00:00:00 2025 1 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2.63 2026-06-28T22:00:05 20832 0007169616 2024-09-10T00:00:00 2025 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 18943.02 2026-06-28T22:00:05 20833 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343464 NORA CARDOZA-DEERING 762.83 2026-06-28T22:00:05 20834 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 174.0 2026-06-28T22:00:05 20835 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 57.0 2026-06-28T22:00:05 20836 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE 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 20837 APV7147988 2024-08-08T00:00:00 2025 1 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000087019 JP MORGAN CHASE BANK 18.65 2026-06-28T22:00:05 20838 HCM7138542 2024-07-31T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 518.7 2026-06-28T22:00:05 20839 APV7181749 2024-09-26T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000409023 DAVID H ROBERTSON 402.38 2026-06-28T22:00:05 20840 APV7133393 2024-07-18T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060339 CITY OF HAMMOND WATER WORKS DEPT 14.96 2026-06-28T22:00:05 20841 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354401 TIMOTHY ALIFF 590.58 2026-06-28T22:00:05 20842 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224296 BUFFIE ELDRIDGE 606.92 2026-06-28T22:00:05 20843 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241933 JASON JOHNSON 407.89 2026-06-28T22:00:05 20844 APV7136926 2024-07-24T00:00:00 2025 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) 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 50.0 2026-06-28T22:00:05 20845 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285070 DANA KIRKWOOD 305.14 2026-06-28T22:00:05 20846 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE 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 20847 APV7149348 2024-08-09T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 661336.9 2026-06-28T22:00:05 20848 0007149931 2024-08-12T00:00:00 2025 1 510101 Payroll Salaries & Wages 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3289.07 2026-06-28T22:00:05 20849 APV7173473 2024-09-16T00:00:00 2025 1 531054 Prof Serv-Legal 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 0000320968 PROPIO LS LLC 77.83 2026-06-28T22:00:05 20850 APV7127558 2024-07-11T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 649.55 2026-06-28T22:00:05 20851 0007164367 2024-08-31T00:00:00 2025 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 5.09 2026-06-28T22:00:05 20852 APV7134199 2024-07-18T00:00:00 2025 1 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 199.18 2026-06-28T22:00:05 20853 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333840 MICHAEL FOX 386.5 2026-06-28T22:00:05 20854 APV7139535 2024-07-29T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 10577.26 2026-06-28T22:00:05 20855 0007162218 2024-08-29T00:00:00 2025 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20856 APV7157971 2024-08-22T00:00:00 2025 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 19303.27 2026-06-28T22:00:05 20857 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355065 RONNIE FELTON 393.72 2026-06-28T22:00:05 20858 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344598 LINDA SNOEBERGER 255.92 2026-06-28T22:00:05 20859 HCM7138464 2024-07-31T00:00:00 2025 1 515004 Unused Leave Payments 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 3036.11 2026-06-28T22:00:05 20860 HCM7167546 2024-09-11T00:00:00 2025 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 162.32 2026-06-28T22:00:05 20861 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE 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 20862 HCM7167614 2024-09-11T00:00:00 2025 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 153.75 2026-06-28T22:00:05 20863 APV7180732 2024-09-25T00:00:00 2025 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000064556 MONROE COUNTY 15000.0 2026-06-28T22:00:05 20864 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299363 GABRIELLA GLASER 636.97 2026-06-28T22:00:05 20865 0007176123 2024-09-19T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -714930.15 2026-06-28T22:00:05 20866 APV7176463 2024-09-19T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000014695 NEIGHBORHOOD HEALTH CLINICS 177501.18 2026-06-28T22:00:05 20867 0007143951 2024-07-31T00:00:00 2025 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42.49 2026-06-28T22:00:05 20868 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 10.0 2026-06-28T22:00:05 20869 APV7127841 2024-07-11T00:00:00 2025 1 599026 AdmOp-Dues & Subscriptions 700 Education Administrative and Operating Expenses Agency Operations Other "" "" 0000169632 JOLENE L. BRACALE 305.0 2026-06-28T22:00:05 20870 APV7149338 2024-08-09T00:00:00 2025 1 571209 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 268964.95 2026-06-28T22:00:05 20871 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141661 PAULA ANDERSON 366.28 2026-06-28T22:00:05 20872 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310932 PAUL KILBOURNE 354.34 2026-06-28T22:00:05 20873 APV7169097 2024-09-09T00:00:00 2025 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 48454.9 2026-06-28T22:00:05 20874 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335762 ARACELI SANTANA 813.69 2026-06-28T22:00:05 20875 HCM7148785 2024-08-14T00:00:00 2025 1 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8262.28 2026-06-28T22:00:05 20876 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333722 KEVIN TUTTLE 447.53 2026-06-28T22:00:05 20877 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225962 VERA MAGEE 783.99 2026-06-28T22:00:05 20878 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE 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 20879 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316495 ROBERT KELLEY 244.1 2026-06-28T22:00:05 20880 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE 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 20881 APV7180926 2024-09-25T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000347972 DONNA VINCENT 4910.6 2026-06-28T22:00:05 20882 0007161572 2024-09-01T00:00:00 2025 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 -7374.29 2026-06-28T22:00:05 20883 APV7126390 2024-07-10T00:00:00 2025 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 65.98 2026-06-28T22:00:05 20884 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 20885 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408568 KEELI KUBISZEWSKI 1408.33 2026-06-28T22:00:05 20886 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370106 WILLIAM BAILEY JR 551.21 2026-06-28T22:00:05 20887 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393644 HEATHER L MOSIER 314.98 2026-06-28T22:00:05 20888 APV7149348 2024-08-09T00:00:00 2025 1 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000424299 BARBARA R WHITMORE 15520.8 2026-06-28T22:00:05 20889 EXV7186597 2024-09-12T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 6.0 2026-06-28T22:00:05 20890 0007169700 2024-09-10T00:00:00 2025 1 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -20.14 2026-06-28T22:00:05 20891 0007151777 2024-08-14T00:00:00 2025 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 20892 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357659 PAULA COOPER TACKETT 708.7 2026-06-28T22:00:05 20893 APV7165680 2024-09-04T00:00:00 2025 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 4784.0 2026-06-28T22:00:05 20894 0007174092 2024-09-17T00:00:00 2025 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -72.12 2026-06-28T22:00:05 20895 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297096 MARISSA BURLESON 752.66 2026-06-28T22:00:05 20896 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 20897 0007139509 2024-07-25T00:00:00 2025 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1607.89 2026-06-28T22:00:05 20898 HCM7148845 2024-08-14T00:00:00 2025 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 6266.44 2026-06-28T22:00:05 20899 HCM7128400 2024-07-17T00:00:00 2025 1 516005 Payroll Medicare 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 190.38 2026-06-28T22:00:05 20900 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360649 TEQUILA DAVIS 244.11 2026-06-28T22:00:05 20901 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378940 VICTORIA BROWN 393.72 2026-06-28T22:00:05 20902 0007143834 2024-08-08T00:00:00 2025 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 410.48 2026-06-28T22:00:05 20903 APV7168942 2024-09-09T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 141.05 2026-06-28T22:00:05 20904 APV7159985 2024-08-26T00:00:00 2025 1 581090 CASE 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 20905 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 192.0 2026-06-28T22:00:05 20906 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE 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 146.0 2026-06-28T22:00:05 20907 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407321 CHALSEY ROSE MONROE 339.21 2026-06-28T22:00:05 20908 APV7170869 2024-09-11T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000087488 FIRST GROUP ENGINEERING INC 28745.43 2026-06-28T22:00:05 20909 APV7126504 2024-07-09T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121792 SOUTH CENTRAL COMM SCHL TREAS 15000.0 2026-06-28T22:00:05 20910 HCM7167550 2024-09-11T00:00:00 2025 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 339.89 2026-06-28T22:00:05 20911 HCM7128428 2024-07-17T00:00:00 2025 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 2367.83 2026-06-28T22:00:05 20912 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 60.0 2026-06-28T22:00:05 20913 0007115936 2024-07-05T00:00:00 2025 1 547122 SpOp - Household Battery 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20914 APV7128811 2024-07-12T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000394421 SYRA HEALTH CORP 33000.0 2026-06-28T22:00:05 20915 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257132 MELISSA NICOLE LANE 261.82 2026-06-28T22:00:05 20916 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000427472 ERIN WRIGHT 57.0 2026-06-28T22:00:05 20917 APV7125011 2024-07-08T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 876.0 2026-06-28T22:00:05 20918 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE 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 329.0 2026-06-28T22:00:05 20919 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314109 CINDY SIMPSON 201.19 2026-06-28T22:00:05 20920 APV7178747 2024-09-23T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415511 NORTHEAST FAMILY EYECARE LLC 224.0 2026-06-28T22:00:05 20921 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387052 LORI SANDERS 1005.95 2026-06-28T22:00:05 20922 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350604 JUSTIN ANDERSON 670.11 2026-06-28T22:00:05 20923 APV7155012 2024-08-19T00:00:00 2025 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 409463.04 2026-06-28T22:00:05 20924 0007125454 2024-07-01T00:00:00 2025 1 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 416.13 2026-06-28T22:00:05 20925 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305996 REBECCA MOUNCE 203.43 2026-06-28T22:00:05 20926 EXV7182001 2024-09-25T00:00:00 2025 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 4.96 2026-06-28T22:00:05 20927 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391020 CARL STURGEON 502.97 2026-06-28T22:00:05 20928 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383482 LISA SALLY 2346.07 2026-06-28T22:00:05 20929 0007167452 2024-09-08T00:00:00 2025 1 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 116.97 2026-06-28T22:00:05 20930 APV7135895 2024-07-23T00:00:00 2025 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 162657.66 2026-06-28T22:00:05 20931 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396392 NICOLE NASH 702.76 2026-06-28T22:00:05 20932 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427598 KIMBERLY A CONDER 280.53 2026-06-28T22:00:05 20933 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331475 RICKY COX 196.86 2026-06-28T22:00:05 20934 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407054 KELLIE J BISHOP 1455.81 2026-06-28T22:00:05 20935 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412643 MATTHEW K ARBUCKLE 465.77 2026-06-28T22:00:05 20936 APV7183815 2024-09-27T00:00:00 2025 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000372629 GLOBAL SECURITY SERVICES-IA LTD 15869.51 2026-06-28T22:00:05 20937 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336643 DAWN BARKSDALE 866.19 2026-06-28T22:00:05 20938 0007161514 2024-08-28T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -18.68 2026-06-28T22:00:05 20939 0007115996 2024-07-05T00:00:00 2025 1 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.8 2026-06-28T22:00:05 20940 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303222 DEBORAH DELANEY 196.86 2026-06-28T22:00:05 20941 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE 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 20942 APV7125124 2024-07-08T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053410 CITY OF SULLIVAN 56347.4 2026-06-28T22:00:05 20943 0007126206 2024-07-01T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.16 2026-06-28T22:00:05 20944 APV7155105 2024-08-19T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055759 CITY OF HOBART 26079.42 2026-06-28T22:00:05 20945 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294524 VICTORIA BEAL 650.95 2026-06-28T22:00:05 20946 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000419887 TREVOR HEATH COTTERMAN 952.01 2026-06-28T22:00:05 20947 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399083 NATHANIEL GELLER 60.36 2026-06-28T22:00:05 20948 0007165416 2024-09-04T00:00:00 2025 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20949 0007167516 2024-09-08T00:00:00 2025 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 1216.47 2026-06-28T22:00:05 20950 APV7157971 2024-08-22T00:00:00 2025 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 1917743.29 2026-06-28T22:00:05 20951 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282702 EDWIN WALKER 152.57 2026-06-28T22:00:05 20952 APV7133540 2024-07-18T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 599.94 2026-06-28T22:00:05 20953 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313152 STEVEN LASLEY 201.19 2026-06-28T22:00:05 20954 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 142.0 2026-06-28T22:00:05 20955 APV7142740 2024-08-01T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393892 STEPHANY KIEL 1122.78 2026-06-28T22:00:05 20956 APV7125758 2024-07-09T00:00:00 2025 1 571209 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 93760.19 2026-06-28T22:00:05 20957 0007159672 2024-08-26T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20958 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 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 3156.52 2026-06-28T22:00:05 20959 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 44048.8 2026-06-28T22:00:05 20960 APV7179635 2024-09-24T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 3600.0 2026-06-28T22:00:05 20961 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291658 HEATHER THOMPSON 295.29 2026-06-28T22:00:05 20962 APV7141589 2024-07-31T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000416613 FOUNTAIN CITY/ NEW GARDEN TWP VOL FIRE 5000.0 2026-06-28T22:00:05 20963 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363413 PATRICIA MERRITT 314.98 2026-06-28T22:00:05 20964 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265788 DAVID LEEPER 377.23 2026-06-28T22:00:05 20965 EXV7175931 2024-09-01T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 20966 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193909 ST JOSEPH COUNTY JUVENILE 11633.01 2026-06-28T22:00:05 20967 0007131552 2024-07-17T00:00:00 2025 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 29.38 2026-06-28T22:00:05 20968 0007162218 2024-08-29T00:00:00 2025 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20969 0007176144 2024-09-19T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3121.75 2026-06-28T22:00:05 20970 APV7152050 2024-08-14T00:00:00 2025 1 581090 CASE 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 729.0 2026-06-28T22:00:05 20971 APV7138786 2024-07-26T00:00:00 2025 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 0000398801 GERMAN BLISS EQUIPMENT INC 198.75 2026-06-28T22:00:05 20972 0007126995 2024-07-01T00:00:00 2025 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 945.78 2026-06-28T22:00:05 20973 APV7149966 2024-08-12T00:00:00 2025 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 59155.44 2026-06-28T22:00:05 20974 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 20975 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170577 DAVID TOBIN 836.65 2026-06-28T22:00:05 20976 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-06-28T22:00:05 20977 APV7146497 2024-08-06T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419005 CONCORD RADIOLOGY PLLC 19.0 2026-06-28T22:00:05 20978 0007164555 2024-09-01T00:00:00 2025 1 531029 Prof Serv - IT Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 20979 HCM7148853 2024-08-14T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10426.8 2026-06-28T22:00:05 20980 HCM7177172 2024-09-25T00:00:00 2025 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 26.43 2026-06-28T22:00:05 20981 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273555 MISTY JASPER 201.19 2026-06-28T22:00:05 20982 0007167666 2024-09-06T00:00:00 2025 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20983 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277156 BRANDY GADD 406.84 2026-06-28T22:00:05 20984 APV7178490 2024-09-23T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000371909 CASA OF SCOTT COUNTY, INC 13538.07 2026-06-28T22:00:05 20985 ACC00A0002 2024-08-01T00:00:00 2025 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -13091.46 2026-06-28T22:00:05 20986 APV7113376 2024-07-01T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087501 DUNCAN ROBERTSON INC 10994.79 2026-06-28T22:00:05 20987 0007165470 2024-09-04T00:00:00 2025 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 26.45 2026-06-28T22:00:05 20988 HCM7148833 2024-08-14T00:00:00 2025 1 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4127.08 2026-06-28T22:00:05 20989 APV7147261 2024-08-07T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 6914.52 2026-06-28T22:00:05 20990 APV7141654 2024-07-31T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" 0000416360 CATERING IN INDIANAPOLIS 657.35 2026-06-28T22:00:05 20991 APV7150236 2024-08-12T00:00:00 2025 1 539140 Prog Op - Background Checks 210 Insurance Contractual Services Program Operations Other "" "" 0000262855 FIRST ADVANTAGE LNS SCREENING SOLUTIONS 112.27 2026-06-28T22:00:05 20992 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277255 MIKESHA ROW 2165.46 2026-06-28T22:00:05 20993 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406398 AISHA ROYSTON 235.84 2026-06-28T22:00:05 20994 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393794 MARK BOYER 1544.59 2026-06-28T22:00:05 20995 0007143873 2024-08-08T00:00:00 2025 1 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9856.26 2026-06-28T22:00:05 20996 0007161573 2024-09-01T00:00:00 2025 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.23 2026-06-28T22:00:05 20997 HCM7158504 2024-08-28T00:00:00 2025 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 5035.31 2026-06-28T22:00:05 20998 HCM7158473 2024-08-28T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 97.95 2026-06-28T22:00:05 20999 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282527 RAYMOND BROOKS 386.5 2026-06-28T22:00:05 21000 APV7115459 2024-07-03T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391867 EMILY UNDERWOOD 517.15 2026-06-28T22:00:05 21001 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 21002 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341534 CHARLES GROVES 488.21 2026-06-28T22:00:05 21003 APV7178925 2024-09-20T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 11867.15 2026-06-28T22:00:05 21004 APV7148232 2024-08-08T00:00:00 2025 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 8606.25 2026-06-28T22:00:05 21005 APV7159985 2024-08-26T00:00:00 2025 1 581090 CASE 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 21006 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360654 BRIAN LYNETTE 278.36 2026-06-28T22:00:05 21007 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000268579 JESSICA JACKSON 3021.23 2026-06-28T22:00:05 21008 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359256 CLAIR FREEMAN 301.78 2026-06-28T22:00:05 21009 APV7165765 2024-09-04T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 131406.62 2026-06-28T22:00:05 21010 APV7140719 2024-07-10T00:00:00 2025 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 67.28 2026-06-28T22:00:05 21011 APV7165703 2024-09-03T00:00:00 2025 1 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 83.43 2026-06-28T22:00:05 21012 APV7130911 2024-07-16T00:00:00 2025 1 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 7324.69 2026-06-28T22:00:05 21013 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397550 CYNTHIA KNUCKLES 1208.72 2026-06-28T22:00:05 21014 HCM7112948 2024-07-03T00:00:00 2025 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 717.89 2026-06-28T22:00:05 21015 APV7159013 2024-08-23T00:00:00 2025 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 21016 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274356 HOPE FORTH 1688.86 2026-06-28T22:00:05 21017 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281179 JORDAN ASBURY 1369.23 2026-06-28T22:00:05 21018 0007143831 2024-08-08T00:00:00 2025 1 659287 CRM Online 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 37.02 2026-06-28T22:00:05 21019 EXV7167226 2024-08-21T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 21020 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311090 TERESA BATEMAN 551.21 2026-06-28T22:00:05 21021 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345473 ERMA CARTER 101.71 2026-06-28T22:00:05 21022 ARD7113799 2024-07-01T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -59943692.09 2026-06-28T22:00:05 21023 APV7173458 2024-09-16T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 0.0 2026-06-28T22:00:05 21024 0007127375 2024-07-11T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -23.1 2026-06-28T22:00:05 21025 HCM7112948 2024-07-03T00:00:00 2025 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 220.04 2026-06-28T22:00:05 21026 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328956 CLARARENEE ADAMS 1476.45 2026-06-28T22:00:05 21027 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 21028 APV7139804 2024-07-29T00:00:00 2025 1 581090 CASE 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 21029 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360649 TEQUILA DAVIS 236.24 2026-06-28T22:00:05 21030 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395690 LYNDSAY HEMMICK 264.37 2026-06-28T22:00:05 21031 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357657 BRITTANY MILLER 261.54 2026-06-28T22:00:05 21032 APV7182831 2024-09-27T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 240042.99 2026-06-28T22:00:05 21033 0007177002 2024-09-20T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 21034 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416324 CHRISTI LYNNE CRECELIUS 909.1 2026-06-28T22:00:05 21035 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395800 WILLIAM F VANHOOK 254.28 2026-06-28T22:00:05 21036 HCM7112956 2024-07-03T00:00:00 2025 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1301.98 2026-06-28T22:00:05 21037 0007167456 2024-09-08T00:00:00 2025 1 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3522.35 2026-06-28T22:00:05 21038 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407141 GROW TOGETHER SPEECH THERAPY LLC 160.0 2026-06-28T22:00:05 21039 0007146257 2024-08-01T00:00:00 2025 1 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 85.6 2026-06-28T22:00:05 21040 APV7165765 2024-09-04T00:00:00 2025 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 1025.8 2026-06-28T22:00:05 21041 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193956 N. SPENCER CTY SCHL CORP TREAS 55574.77 2026-06-28T22:00:05 21042 0007175145 2024-09-18T00:00:00 2025 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 0.0 2026-06-28T22:00:05 21043 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311745 CAROLINE HAHN 1633.95 2026-06-28T22:00:05 21044 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311508 ANGELA HULEN 2027.66 2026-06-28T22:00:05 21045 APV7152087 2024-08-14T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000089749 NATIONAL MENTOR HEALTHCARE LLC 14676.25 2026-06-28T22:00:05 21046 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362045 ROBERT MCKEEL 354.35 2026-06-28T22:00:05 21047 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE 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 21048 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000002787 PALADIN INC 12815.87 2026-06-28T22:00:05 21049 APV7131967 2024-07-17T00:00:00 2025 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000193833 RUSHVILLE CLERK-TREASURER 1395.56 2026-06-28T22:00:05 21050 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422661 BRIDGET RACHELLE GIFFORD 1043.36 2026-06-28T22:00:05 21051 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346483 ASHLEY LADENDORF 203.42 2026-06-28T22:00:05 21052 APV7153984 2024-08-16T00:00:00 2025 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 125.38 2026-06-28T22:00:05 21053 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095160 BOYS AND GIRLS CLUBS OF INDLPS 58134.21 2026-06-28T22:00:05 21054 0007165498 2024-09-04T00:00:00 2025 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 1777.06 2026-06-28T22:00:05 21055 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364592 SUMMOR PETERS 354.35 2026-06-28T22:00:05 21056 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 21057 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319470 KARA GARRISON 100.59 2026-06-28T22:00:05 21058 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400604 NICHOLE HATFIELD 567.74 2026-06-28T22:00:05 21059 0007131552 2024-07-17T00:00:00 2025 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 4458.58 2026-06-28T22:00:05 21060 HCM7177221 2024-09-25T00:00:00 2025 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20988.35 2026-06-28T22:00:05 21061 0007168576 2024-09-11T00:00:00 2025 1 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4550.67 2026-06-28T22:00:05 21062 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343464 NORA CARDOZA-DEERING 1332.42 2026-06-28T22:00:05 21063 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348145 DIANA YODER 157.49 2026-06-28T22:00:05 21064 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370261 LISA MCALLISTER 382.26 2026-06-28T22:00:05 21065 0007165498 2024-09-04T00:00:00 2025 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 -326.6 2026-06-28T22:00:05 21066 HCM7128398 2024-07-17T00:00:00 2025 1 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8816.71 2026-06-28T22:00:05 21067 APV7141643 2024-07-31T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350155 LEROY DETWEILER 1924.5 2026-06-28T22:00:05 21068 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338578 LINDA WHITEMAN 196.86 2026-06-28T22:00:05 21069 APV7166819 2024-09-04T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 58695.55 2026-06-28T22:00:05 21070 APV7145639 2024-08-05T00:00:00 2025 1 591014 NonRealEstRnt-Meeting Rooms 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000053954 INDIANA STATE PARK INN AUTHORITY 6418.02 2026-06-28T22:00:05 21071 APV7135895 2024-07-23T00:00:00 2025 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 7638.91 2026-06-28T22:00:05 21072 APV7136814 2024-07-24T00:00:00 2025 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 17295.0 2026-06-28T22:00:05 21073 HCM7177157 2024-09-25T00:00:00 2025 1 515004 Unused Leave Payments 225 Labor Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 2749.27 2026-06-28T22:00:05 21074 APV7137821 2024-07-25T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 1971.86 2026-06-28T22:00:05 21075 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399618 COURTNEY MICHELLE SCOTT 196.86 2026-06-28T22:00:05 21076 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242226 KRISTY K. BOEZEMAN 301.79 2026-06-28T22:00:05 21077 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353468 ANNE MAGNAN-PARK 321.9 2026-06-28T22:00:05 21078 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373571 JENNIFER HALLINAN 295.29 2026-06-28T22:00:05 21079 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413680 MARCIA A BOURDON 534.97 2026-06-28T22:00:05 21080 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277471 KIMBERLY JENKINS 381.42 2026-06-28T22:00:05 21081 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394698 JANEAN ABBOTT 260.14 2026-06-28T22:00:05 21082 APV7126504 2024-07-09T00:00:00 2025 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) 0000110526 MANCHESTER COMMUNITY SCHOOLS 3944.79 2026-06-28T22:00:05 21083 0007170570 2024-09-11T00:00:00 2025 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.6 2026-06-28T22:00:05 21084 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368231 DAKOTA R VANLEEUWEN 502.98 2026-06-28T22:00:05 21085 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376921 JEREMY DAWSON 1327.85 2026-06-28T22:00:05 21086 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 21087 HCM7167596 2024-09-11T00:00:00 2025 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 3587.34 2026-06-28T22:00:05 21088 EXV7163064 2024-08-19T00:00:00 2025 1 595510 OutoSt Travel - Mileage 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 34.81 2026-06-28T22:00:05 21089 HCM7113004 2024-07-03T00:00:00 2025 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1297.17 2026-06-28T22:00:05 21090 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293350 TRINA ANGLEMYER 603.57 2026-06-28T22:00:05 21091 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294524 VICTORIA BEAL 629.95 2026-06-28T22:00:05 21092 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277469 TINA FLEENER 271.16 2026-06-28T22:00:05 21093 APV7159981 2024-08-26T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000051259 BALL STATE UNIVERSITY 2375.11 2026-06-28T22:00:05 21094 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE 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 21095 APV7169002 2024-09-09T00:00:00 2025 1 531054 Prof Serv-Legal 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 0000320968 PROPIO LS LLC 213.65 2026-06-28T22:00:05 21096 APV7113607 2024-07-01T00:00:00 2025 1 538153 Cnslt Environmental 385 Homeland Security Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000421784 HINDU SOCIETY OF SOUTHERN INDIANA INC 68650.19 2026-06-28T22:00:05 21097 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121172 SOUTH GIBSON SCHL CORP TREAS 55432.1 2026-06-28T22:00:05 21098 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324915 ASHLEY ALLEN 255.92 2026-06-28T22:00:05 21099 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424203 DEREK HUTCHISON-BAILEY 687.63 2026-06-28T22:00:05 21100 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 21101 APV7137770 2024-07-25T00:00:00 2025 1 543014 Fac Main -Plumbing Drainage 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 718.26 2026-06-28T22:00:05 21102 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390284 APRIL D MICHAEL 203.42 2026-06-28T22:00:05 21103 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391284 TONYA THEOBALD 322.63 2026-06-28T22:00:05 21104 APV7171634 2024-09-12T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000019422 GLOBAL TEL LINK CORP 112000.0 2026-06-28T22:00:05 21105 0007159625 2024-08-26T00:00:00 2025 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 2554.3 2026-06-28T22:00:05 21106 HCM7167553 2024-09-11T00:00:00 2025 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.98 2026-06-28T22:00:05 21107 APV7124998 2024-07-08T00:00:00 2025 1 571300 Grants - Colleges Universities 300 Natural Resources Grants Education Other "" "" 0000059184 UNIV OF NOTRE DAME 13119.07 2026-06-28T22:00:05 21108 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261375 TRAVIS BEADY 203.42 2026-06-28T22:00:05 21109 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285978 JOHN MURPHY 748.07 2026-06-28T22:00:05 21110 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414599 JANELL A FREEMAN 305.14 2026-06-28T22:00:05 21111 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404391 ANDREW JAMES THODE 382.26 2026-06-28T22:00:05 21112 APV7156734 2024-08-21T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000004796 INDIANA UNIV 242.0 2026-06-28T22:00:05 21113 HCM7128419 2024-07-17T00:00:00 2025 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 111.75 2026-06-28T22:00:05 21114 0007165503 2024-09-04T00:00:00 2025 1 599026 AdmOp-Dues & Subscriptions 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -1000.0 2026-06-28T22:00:05 21115 APV7151097 2024-08-13T00:00:00 2025 1 548040 MedVet-Personel Hygene items 100 State Police Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 41.65 2026-06-28T22:00:05 21116 0007136600 2024-07-24T00:00:00 2025 1 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 52.78 2026-06-28T22:00:05 21117 APV7170869 2024-09-11T00:00:00 2025 1 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000430473 CHERYL S ZELLER 800.0 2026-06-28T22:00:05 21118 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383684 TAMMY L WHIPPS 465.77 2026-06-28T22:00:05 21119 APV7128858 2024-07-12T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064201 FAYETTE COUNTY 15092.0 2026-06-28T22:00:05 21120 APV7155105 2024-08-19T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 12680.06 2026-06-28T22:00:05 21121 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348201 DALANNA BOTTORFF 271.61 2026-06-28T22:00:05 21122 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000203980 SARAH M HAMMACK 549.24 2026-06-28T22:00:05 21123 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336709 JESSIE WILSON 98.43 2026-06-28T22:00:05 21124 APV7148205 2024-08-06T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 83534.15 2026-06-28T22:00:05 21125 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE 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 21126 APV7140742 2024-07-30T00:00:00 2025 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 9612.86 2026-06-28T22:00:05 21127 0007164555 2024-09-01T00:00:00 2025 1 599042 AdmOp-Freight & Express 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 21128 0007113226 2024-07-08T00:00:00 2025 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 76.31 2026-06-28T22:00:05 21129 APV7153116 2024-08-15T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064812 RIPLEY COUNTY 10819.54 2026-06-28T22:00:05 21130 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 21131 APV7170015 2024-09-10T00:00:00 2025 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 0000216636 EAST CENTRAL INDIANA 3931.12 2026-06-28T22:00:05 21132 0007161572 2024-09-01T00:00:00 2025 1 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 21133 0007143851 2024-08-08T00:00:00 2025 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 116.16 2026-06-28T22:00:05 21134 APV7157840 2024-08-22T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000258411 SUSAN GRACE SPILLY LEE 7054.56 2026-06-28T22:00:05 21135 APV7115418 2024-07-03T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000422012 THE HAVEN YOUTH AND YOUNG ADULT MINISTRI 8000.0 2026-06-28T22:00:05 21136 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419195 KARRIE FOSTER 517.15 2026-06-28T22:00:05 21137 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 5356.52 2026-06-28T22:00:05 21138 APV7139804 2024-07-29T00:00:00 2025 1 581090 CASE 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 21139 APV7150296 2024-08-12T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-06-28T22:00:05 21140 APV7166828 2024-09-04T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 27459.54 2026-06-28T22:00:05 21141 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395227 MICHELLE ANN VANDYGRIFF 98.43 2026-06-28T22:00:05 21142 0007181548 2024-09-26T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -48475.0 2026-06-28T22:00:05 21143 APV7157971 2024-08-22T00:00:00 2025 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 3853.63 2026-06-28T22:00:05 21144 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367303 SHERIDA SUE WARD 439.19 2026-06-28T22:00:05 21145 APV7175459 2024-09-17T00:00:00 2025 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 300.82 2026-06-28T22:00:05 21146 0007169557 2024-09-10T00:00:00 2025 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 0.0 2026-06-28T22:00:05 21147 APV7170869 2024-09-11T00:00:00 2025 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000430467 KRISTA J DAY 680.0 2026-06-28T22:00:05 21148 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348501 FREDA MORROW 433.09 2026-06-28T22:00:05 21149 0007113226 2024-07-08T00:00:00 2025 1 659277 Server Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2053.95 2026-06-28T22:00:05 21150 APV7152050 2024-08-14T00:00:00 2025 1 581090 CASE 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 21151 APV7113547 2024-07-01T00:00:00 2025 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000072307 QUALITY PLUMBING AND HEATNG INC 6874.63 2026-06-28T22:00:05 21152 HCM7167580 2024-09-11T00:00:00 2025 1 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 247.88 2026-06-28T22:00:05 21153 APV7138786 2024-07-26T00:00:00 2025 1 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000086066 PORT OF JASPER 504.0 2026-06-28T22:00:05 21154 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343412 DANIEL JUSTICE 1440.43 2026-06-28T22:00:05 21155 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419172 RACHELLE LYN HEYBOER 297.56 2026-06-28T22:00:05 21156 0007161572 2024-09-01T00:00:00 2025 1 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 18267.24 2026-06-28T22:00:05 21157 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227840 ELVERA E MILLER 804.76 2026-06-28T22:00:05 21158 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355374 JESSICA KIRBY 321.9 2026-06-28T22:00:05 21159 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363199 JESSICA HARNISHFEGER 965.71 2026-06-28T22:00:05 21160 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 325.0 2026-06-28T22:00:05 21161 0007179405 2024-09-24T00:00:00 2025 1 595510 OutoSt Travel - Mileage 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 225.87 2026-06-28T22:00:05 21162 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349472 MONICA DICK 305.13 2026-06-28T22:00:05 21163 HCM7177221 2024-09-25T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 183.71 2026-06-28T22:00:05 21164 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269200 THOMAS BENNETT 203.42 2026-06-28T22:00:05 21165 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244057 VERNON W HENSLEY 354.35 2026-06-28T22:00:05 21166 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE 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 21167 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-06-28T22:00:05 21168 APV7134968 2024-07-22T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 8350.0 2026-06-28T22:00:05 21169 EXV7163110 2024-08-19T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 385 Homeland Security Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 65.0 2026-06-28T22:00:05 21170 APV7150344 2024-08-12T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411095 ANDREW CECIL 534.39 2026-06-28T22:00:05 21171 APV7125758 2024-07-09T00:00:00 2025 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 0000109830 TINDLEY ACCELERATED SCHOOLS INC 7049.24 2026-06-28T22:00:05 21172 APV7179957 2024-09-24T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 4707.97 2026-06-28T22:00:05 21173 0007113159 2024-07-08T00:00:00 2025 1 659304 Cyber Security-Baseline 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 88.96 2026-06-28T22:00:05 21174 0007161572 2024-09-01T00:00:00 2025 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 187.88 2026-06-28T22:00:05 21175 APV7135895 2024-07-23T00:00:00 2025 1 571209 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 241504.81 2026-06-28T22:00:05 21176 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403214 KENISHA JO SEIBERT 201.19 2026-06-28T22:00:05 21177 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 75.0 2026-06-28T22:00:05 21178 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287081 MELISSA GILL 98.43 2026-06-28T22:00:05 21179 APV7124998 2024-07-08T00:00:00 2025 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 0000015730 BEST WAY OF INDIANA INC 444.0 2026-06-28T22:00:05 21180 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131385 RONDA K WARREN 196.86 2026-06-28T22:00:05 21181 APV7182819 2024-09-27T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000338357 POWERSCHOOL HOLDINGS LLC 22959.96 2026-06-28T22:00:05 21182 HCM7148847 2024-08-14T00:00:00 2025 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 49166.12 2026-06-28T22:00:05 21183 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417048 BROOKE LIENERTH 736.8 2026-06-28T22:00:05 21184 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 368.0 2026-06-28T22:00:05 21185 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250365 LATASHA ELAINE WILLIAMS 377.23 2026-06-28T22:00:05 21186 APV7161663 2024-08-28T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000304187 WELCO LKA INC 2607.84 2026-06-28T22:00:05 21187 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337262 JACINTO LOPEZ 267.3 2026-06-28T22:00:05 21188 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419287 PATRICK CUNNINGHAM 773.0 2026-06-28T22:00:05 21189 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358655 CHRIS CHOPYAK 408.87 2026-06-28T22:00:05 21190 0007155764 2024-08-20T00:00:00 2025 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3724.88 2026-06-28T22:00:05 21191 APV7135796 2024-07-11T00:00:00 2025 1 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000006866 PILLOW EXPRESS DELIVERY, INC 2593.5 2026-06-28T22:00:05 21192 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000188370 CHAD WOODBURN 301.78 2026-06-28T22:00:05 21193 APV7154030 2024-08-16T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 1661.5 2026-06-28T22:00:05 21194 APV7135771 2024-07-23T00:00:00 2025 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 0000119208 WEX BANK -131.25 2026-06-28T22:00:05 21195 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248522 KENNETH C ROW 377.24 2026-06-28T22:00:05 21196 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354997 BRENDA EARLEY 1000.43 2026-06-28T22:00:05 21197 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305893 PAMELA NEWNUM 549.24 2026-06-28T22:00:05 21198 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400494 LAWRENCE EVANS 972.95 2026-06-28T22:00:05 21199 APV7172418 2024-09-13T00:00:00 2025 1 539016 Prog Op-MANUFACTURING COSTS 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000097753 HOOSIER TRAPPER SUPPLY INC 0.0 2026-06-28T22:00:05 21200 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 21201 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE 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 21202 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353421 DAVID ESTUPINAN 183.08 2026-06-28T22:00:05 21203 0007164555 2024-09-01T00:00:00 2025 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 46.59 2026-06-28T22:00:05 21204 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 174.0 2026-06-28T22:00:05 21205 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 508.0 2026-06-28T22:00:05 21206 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344921 DAVID HUTCHINGS 492.15 2026-06-28T22:00:05 21207 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120878 ROSSVILLE CONS SCHL DIST TREAS 986.2 2026-06-28T22:00:05 21208 APV7147410 2024-08-06T00:00:00 2025 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 7558.79 2026-06-28T22:00:05 21209 APV7154030 2024-08-16T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315782 AMY RECKER 71.3 2026-06-28T22:00:05 21210 APV7136926 2024-07-24T00:00:00 2025 1 571209 Distrib 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 55089.46 2026-06-28T22:00:05 21211 HCM7177166 2024-09-25T00:00:00 2025 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 2613.12 2026-06-28T22:00:05 21212 0007165416 2024-09-04T00:00:00 2025 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21213 HCM7128369 2024-07-17T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1.25 2026-06-28T22:00:05 21214 0007164555 2024-09-01T00:00:00 2025 1 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 21215 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340141 JESSICA TAYLOR 492.15 2026-06-28T22:00:05 21216 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE 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 21217 APV7137957 2024-07-24T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000002223 FULTON COUNTY 24011.9 2026-06-28T22:00:05 21218 0007126995 2024-07-01T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 471.19 2026-06-28T22:00:05 21219 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339422 JENNIFER GOETZ 265.76 2026-06-28T22:00:05 21220 0007161573 2024-09-01T00:00:00 2025 1 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 20.31 2026-06-28T22:00:05 21221 APV7168005 2024-09-06T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Other "" "" 0000070543 LABORATORY CORP OF AMERICA HOLDINGS 11013.09 2026-06-28T22:00:05 21222 APV7151241 2024-08-13T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087490 GRADEX, INC 260264.54 2026-06-28T22:00:05 21223 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239548 LISA SCARTON 366.28 2026-06-28T22:00:05 21224 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371820 KIMBERLY BARKMAN 481.85 2026-06-28T22:00:05 21225 EXV7180293 2024-09-19T00:00:00 2025 1 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 26.42 2026-06-28T22:00:05 21226 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397261 CONNIE MAYNARD 162.74 2026-06-28T22:00:05 21227 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318998 SHIRLEY HERNANDEZ-SCHUMACHER 1575.5 2026-06-28T22:00:05 21228 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361976 ROBIN DOBIE 603.57 2026-06-28T22:00:05 21229 APV7147342 2024-08-07T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000070900 UNITED WAY OF CENTRAL INDIANA INC -24817.82 2026-06-28T22:00:05 21230 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330880 CHUNTAJ COLLIER 1764.26 2026-06-28T22:00:05 21231 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 44.0 2026-06-28T22:00:05 21232 APV7140742 2024-07-30T00:00:00 2025 1 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000423014 PUBLIC HEALTH INSTITUTE 15964.57 2026-06-28T22:00:05 21233 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 21234 APV7149338 2024-08-09T00:00:00 2025 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 130099.73 2026-06-28T22:00:05 21235 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314238 CARIN BENNETT 295.29 2026-06-28T22:00:05 21236 HCM7177130 2024-09-25T00:00:00 2025 1 519006 Payroll Disability 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.16 2026-06-28T22:00:05 21237 0007154733 2024-08-19T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -61246.18 2026-06-28T22:00:05 21238 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303396 BECKY HARVEY 296.27 2026-06-28T22:00:05 21239 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243573 JENNIFER S LICHTLEY 1003.98 2026-06-28T22:00:05 21240 HCM7112955 2024-07-03T00:00:00 2025 1 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.95 2026-06-28T22:00:05 21241 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397919 APRIL SLAVENS 1274.24 2026-06-28T22:00:05 21242 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382344 RACHEL SANDERSON 60.36 2026-06-28T22:00:05 21243 0007177044 2024-09-20T00:00:00 2025 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 21244 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE 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 21245 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000430950 TEILLA DAWKINS 1901.4 2026-06-28T22:00:05 21246 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328446 HERBERT COFFEY 196.86 2026-06-28T22:00:05 21247 APV7179774 2024-09-24T00:00:00 2025 1 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000361143 G I JOES ARMY SURPLUS, INC 368.76 2026-06-28T22:00:05 21248 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 7.0 2026-06-28T22:00:05 21249 0007146234 2024-08-06T00:00:00 2025 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.17 2026-06-28T22:00:05 21250 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291115 MICHELLE MARKS 1322.24 2026-06-28T22:00:05 21251 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301028 ARCHIE PATTERSON 295.29 2026-06-28T22:00:05 21252 0007138578 2024-07-01T00:00:00 2025 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 135.92 2026-06-28T22:00:05 21253 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399638 CRYSTAL HOCKERSMITH 284.79 2026-06-28T22:00:05 21254 APV7148162 2024-08-08T00:00:00 2025 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 4799.86 2026-06-28T22:00:05 21255 0007173136 2024-09-16T00:00:00 2025 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 611.06 2026-06-28T22:00:05 21256 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000423970 AMANDA SUE CAMPBELL 736.79 2026-06-28T22:00:05 21257 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393834 FRANCIS LESKO 471.59 2026-06-28T22:00:05 21258 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332101 TAWAKA LITTLE 492.15 2026-06-28T22:00:05 21259 APV7183879 2024-09-30T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000092903 AREA 10 COUNCIL ON AGING OF MONROE 26833.76 2026-06-28T22:00:05 21260 APV7127792 2024-07-11T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349201 JACINTA DAVIS 1316.93 2026-06-28T22:00:05 21261 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-06-28T22:00:05 21262 APV7176259 2024-09-19T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000063528 MIAMI COUNTY 1518.33 2026-06-28T22:00:05 21263 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392175 BRITTANY GONZALEZ 196.86 2026-06-28T22:00:05 21264 APV7156043 2024-08-20T00:00:00 2025 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000022202 FAMILY AND CHILDREN'S CENTER 455.9 2026-06-28T22:00:05 21265 APV7126512 2024-07-10T00:00:00 2025 1 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000078172 THE PEOPLES STATE BANK 220.0 2026-06-28T22:00:05 21266 APV7148202 2024-08-08T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) 0000004796 INDIANA UNIV 193395.71 2026-06-28T22:00:05 21267 APV7152046 2024-08-13T00:00:00 2025 1 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000087019 JP MORGAN CHASE BANK 1967.47 2026-06-28T22:00:05 21268 APV7149338 2024-08-09T00:00:00 2025 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 5405.77 2026-06-28T22:00:05 21269 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386837 ANDREA RENEE MYERS 803.51 2026-06-28T22:00:05 21270 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394591 ASHLEY BAUMANN 847.05 2026-06-28T22:00:05 21271 APV7167931 2024-09-06T00:00:00 2025 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000214418 MARSHALL BEST SECURITY CORP 1122.0 2026-06-28T22:00:05 21272 0007183503 2024-09-30T00:00:00 2025 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 4.18 2026-06-28T22:00:05 21273 0007167708 2024-09-06T00:00:00 2025 1 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21274 0007146257 2024-08-01T00:00:00 2025 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 3458.72 2026-06-28T22:00:05 21275 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246218 TERESA J MILLER 402.38 2026-06-28T22:00:05 21276 HCM7177123 2024-09-25T00:00:00 2025 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1810.59 2026-06-28T22:00:05 21277 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE 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 21278 0007159625 2024-08-26T00:00:00 2025 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 268.0 2026-06-28T22:00:05 21279 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367182 TAKEETHA R GUNN 366.15 2026-06-28T22:00:05 21280 APV7116169 2024-07-05T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056764 HUNTINGTON COUNTY 14495.85 2026-06-28T22:00:05 21281 HCM7128410 2024-07-17T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 763.27 2026-06-28T22:00:05 21282 HCM7148785 2024-08-14T00:00:00 2025 1 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 707.34 2026-06-28T22:00:05 21283 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384179 ELIZABETH F HARDESTY 221.31 2026-06-28T22:00:05 21284 APV7114596 2024-07-02T00:00:00 2025 1 547129 SpOp - Industrial Gases 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000256564 AMERICAN WELDING and GAS 561.62 2026-06-28T22:00:05 21285 0007143820 2024-08-08T00:00:00 2025 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 42.16 2026-06-28T22:00:05 21286 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361762 COURTNEY TURNER 740.18 2026-06-28T22:00:05 21287 0007154729 2024-08-19T00:00:00 2025 1 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21288 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393087 KARI ANN PLESSINGER 952.03 2026-06-28T22:00:05 21289 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428881 JC SMITH 442.64 2026-06-28T22:00:05 21290 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357405 BRANDON J BORDERS 321.91 2026-06-28T22:00:05 21291 APV7159980 2024-08-23T00:00:00 2025 1 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000336672 EVENFLO COMPANY INC 2084.5 2026-06-28T22:00:05 21292 HCM7112895 2024-07-03T00:00:00 2025 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 1875.25 2026-06-28T22:00:05 21293 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418754 RACHAEL CUNNINGHAM 312.22 2026-06-28T22:00:05 21294 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410595 KORY CHESSER 482.05 2026-06-28T22:00:05 21295 0007167462 2024-09-08T00:00:00 2025 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 123.27 2026-06-28T22:00:05 21296 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121698 LAKE RIDGE SCHOOL TREASURER 1220.22 2026-06-28T22:00:05 21297 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397494 AMY C MACK 613.61 2026-06-28T22:00:05 21298 0007141229 2024-07-31T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 430487.97 2026-06-28T22:00:05 21299 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246430 KRISTY L ALBRIGHT 369.11 2026-06-28T22:00:05 21300 APV7179823 2024-09-24T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000058745 HOOSIER ENVIRONMENTAL COUNCIL INC 62692.61 2026-06-28T22:00:05 21301 APV7141707 2024-07-31T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072792 CITY OF ALEXANDRIA 1284.0 2026-06-28T22:00:05 21302 APV7183876 2024-09-30T00:00:00 2025 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000070452 FUTURE CHOICES INC 2959.89 2026-06-28T22:00:05 21303 0007184793 2024-09-30T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 346356.2 2026-06-28T22:00:05 21304 0007132934 2024-07-18T00:00:00 2025 1 652150 Long Distance 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21305 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE 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 21306 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 21307 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398088 TIMOTHY GASKEY 244.1 2026-06-28T22:00:05 21308 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294467 RUTH BROWN 534.56 2026-06-28T22:00:05 21309 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095160 BOYS AND GIRLS CLUBS OF INDLPS 36239.46 2026-06-28T22:00:05 21310 APV7115523 2024-07-03T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064394 KNOX COUNTY 187970.0 2026-06-28T22:00:05 21311 APV7152046 2024-08-13T00:00:00 2025 1 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK 710.0 2026-06-28T22:00:05 21312 APV7145692 2024-08-05T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 5850.0 2026-06-28T22:00:05 21313 APV7166822 2024-09-04T00:00:00 2025 1 531054 Prof Serv-Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000071742 HILLCREST WASHINGTON YOUTH HOME INC 3030.58 2026-06-28T22:00:05 21314 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299852 JEFFERY JOHNSON 2035.44 2026-06-28T22:00:05 21315 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338949 COURTNEY BRKOVIC 610.27 2026-06-28T22:00:05 21316 APV7148232 2024-08-08T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000256795 PUBLIC ALLIES INC 46098.46 2026-06-28T22:00:05 21317 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412169 JONATHAN BRADSHAW 335.06 2026-06-28T22:00:05 21318 APV7142740 2024-08-01T00:00:00 2025 1 547113 SpOp-Food-DrinkingWater 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" 0000247098 QUENCH USA INC 113.85 2026-06-28T22:00:05 21319 APV7157971 2024-08-22T00:00:00 2025 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 2133.75 2026-06-28T22:00:05 21320 APV7169880 2024-09-10T00:00:00 2025 1 546002 Off-Office Supplies 67 Ofc of Technology Supplies, Parts and Materials Office Supplies Other "" "" 0000021225 FASTENAL COMPANY 144.93 2026-06-28T22:00:05 21321 APV7150215 2024-08-12T00:00:00 2025 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000056701 KOENIG EQUIPMENT INC 223.7 2026-06-28T22:00:05 21322 APV7142674 2024-08-01T00:00:00 2025 1 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000392566 ROSS MEDIA SOLUTIONS INC 400.0 2026-06-28T22:00:05 21323 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242920 IDA S HUFFMAN 629.95 2026-06-28T22:00:05 21324 APV7136926 2024-07-24T00:00:00 2025 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 0000065293 BOARD OF SCHOOL COMMISSIONERS 7354.85 2026-06-28T22:00:05 21325 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352783 BRITTANY WILLARD 101.71 2026-06-28T22:00:05 21326 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315842 ADAM CONNER 629.19 2026-06-28T22:00:05 21327 APV7149987 2024-08-12T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 10911.72 2026-06-28T22:00:05 21328 0007136502 2024-07-24T00:00:00 2025 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21329 0007136600 2024-07-24T00:00:00 2025 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 36.93 2026-06-28T22:00:05 21330 0007165448 2024-08-31T00:00:00 2025 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.11 2026-06-28T22:00:05 21331 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310183 PEGGY STOGNER 137.8 2026-06-28T22:00:05 21332 0007161573 2024-09-01T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 1.84 2026-06-28T22:00:05 21333 APV7160027 2024-08-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389683 AMANDA L FROST 702.79 2026-06-28T22:00:05 21334 0007115193 2024-07-03T00:00:00 2025 1 653090 Data Protection Services 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -12.45 2026-06-28T22:00:05 21335 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370520 TAVIA BACH 767.75 2026-06-28T22:00:05 21336 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387932 MARIA G ARCEO RODRIGUEZ 854.37 2026-06-28T22:00:05 21337 APV7162705 2024-08-29T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323970 REGINA PHEGLEY 846.5 2026-06-28T22:00:05 21338 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310594 AMY WOOLF 689.01 2026-06-28T22:00:05 21339 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277477 MARK WALTERS 905.55 2026-06-28T22:00:05 21340 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322766 MICHAEL STEVENS 59.06 2026-06-28T22:00:05 21341 0007185507 2024-09-30T00:00:00 2025 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 21342 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE 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 21343 HCM7113004 2024-07-03T00:00:00 2025 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 84.87 2026-06-28T22:00:05 21344 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348215 LORI GALLION 620.11 2026-06-28T22:00:05 21345 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339399 LOGAN MACLAREN 322.62 2026-06-28T22:00:05 21346 APV7159116 2024-08-23T00:00:00 2025 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 0000193497 BREMEN PUBLIC SCHOOL TREASURER 4399.0 2026-06-28T22:00:05 21347 EXV7184335 2024-09-17T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 21348 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336884 JENNIFER JARVIS 402.38 2026-06-28T22:00:05 21349 APV7152150 2024-08-14T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000075631 TOWN OF NORTH JUDSON 3312.65 2026-06-28T22:00:05 21350 APV7127792 2024-07-11T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000418873 ASHLEY LAY-WOLF 909.1 2026-06-28T22:00:05 21351 0007126995 2024-07-01T00:00:00 2025 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 685.42 2026-06-28T22:00:05 21352 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 3067.16 2026-06-28T22:00:05 21353 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336712 RUBY IRWIN 345.82 2026-06-28T22:00:05 21354 0007138598 2024-07-26T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21355 APV7170869 2024-09-11T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050233 CINERGY CORP 12.44 2026-06-28T22:00:05 21356 0007184801 2024-09-30T00:00:00 2025 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 21357 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327902 ANESHIA THOMPSON 3005.26 2026-06-28T22:00:05 21358 0007134641 2024-07-22T00:00:00 2025 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 21359 0007115969 2024-07-05T00:00:00 2025 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 -1631.74 2026-06-28T22:00:05 21360 APV7181026 2024-09-25T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 10533.34 2026-06-28T22:00:05 21361 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421688 CHATTERBUG LLC 160.0 2026-06-28T22:00:05 21362 HCM7138483 2024-07-31T00:00:00 2025 1 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 4.11 2026-06-28T22:00:05 21363 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337379 TERRY BAILEY 1346.45 2026-06-28T22:00:05 21364 APV7163654 2024-08-30T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067784 TULIP TREE HEALTH SERVICES OF GIBSON COU 109633.49 2026-06-28T22:00:05 21365 APV7136809 2024-07-24T00:00:00 2025 1 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1854.13 2026-06-28T22:00:05 21366 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358319 ROBERT CAUDILL 98.43 2026-06-28T22:00:05 21367 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260871 LILLIE M BOXLEY 319.09 2026-06-28T22:00:05 21368 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 174.0 2026-06-28T22:00:05 21369 APV7174352 2024-09-17T00:00:00 2025 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000232700 SOUTH CENTRAL ROOFING INC 2100.0 2026-06-28T22:00:05 21370 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284617 IRENE F ALLEN 301.79 2026-06-28T22:00:05 21371 APV7130944 2024-07-16T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000095720 MONROE CENTRAL SCHOOL CORP 48085.31 2026-06-28T22:00:05 21372 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE 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 21373 APV7166766 2024-09-05T00:00:00 2025 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 3091.15 2026-06-28T22:00:05 21374 EXV7160396 2024-08-01T00:00:00 2025 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 35.74 2026-06-28T22:00:05 21375 APV7168069 2024-09-06T00:00:00 2025 1 571209 Distrib 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 7046.26 2026-06-28T22:00:05 21376 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349638 ANGELA EDWARDS 402.38 2026-06-28T22:00:05 21377 APV7155027 2024-08-19T00:00:00 2025 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 0000012987 SHI INTERNATIONAL CORP 284.0 2026-06-28T22:00:05 21378 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE 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 21379 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393837 LAURA WHEELER 834.94 2026-06-28T22:00:05 21380 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 241018.31 2026-06-28T22:00:05 21381 HCM7128376 2024-07-17T00:00:00 2025 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1559.83 2026-06-28T22:00:05 21382 APV7130944 2024-07-16T00:00:00 2025 1 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000370465 CNHI LLC 10.57 2026-06-28T22:00:05 21383 0007143831 2024-08-08T00:00:00 2025 1 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2540.64 2026-06-28T22:00:05 21384 HCM7148828 2024-08-14T00:00:00 2025 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 3.52 2026-06-28T22:00:05 21385 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358665 LAWRENCE PERRY 152.56 2026-06-28T22:00:05 21386 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394143 JULIE BRIER 441.21 2026-06-28T22:00:05 21387 0007113991 2024-07-08T00:00:00 2025 1 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13431.91 2026-06-28T22:00:05 21388 APV7153100 2024-08-15T00:00:00 2025 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 67.16 2026-06-28T22:00:05 21389 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402625 AMANDA COMPTON 196.86 2026-06-28T22:00:05 21390 HCM7138485 2024-07-31T00:00:00 2025 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 251.45 2026-06-28T22:00:05 21391 APV7142705 2024-08-01T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 17362.12 2026-06-28T22:00:05 21392 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386962 LUIS E TIPANTASIG-WOLVERTON 945.59 2026-06-28T22:00:05 21393 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib 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 6621.12 2026-06-28T22:00:05 21394 HCM7158516 2024-08-28T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 239.23 2026-06-28T22:00:05 21395 0007138578 2024-07-01T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 79.67 2026-06-28T22:00:05 21396 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387895 AMBER N WARREN 748.06 2026-06-28T22:00:05 21397 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327203 JOHN TAYLOR 203.42 2026-06-28T22:00:05 21398 APV7181722 2024-09-26T00:00:00 2025 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 47.06 2026-06-28T22:00:05 21399 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323879 KRISTIAN ALLGOOD 523.1 2026-06-28T22:00:05 21400 0007135481 2024-07-01T00:00:00 2025 1 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 80.55 2026-06-28T22:00:05 21401 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392438 KARLA PHILLIPS 1104.94 2026-06-28T22:00:05 21402 APV7130946 2024-07-16T00:00:00 2025 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 60383.9 2026-06-28T22:00:05 21403 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381327 MARY JO BANKS 1361.25 2026-06-28T22:00:05 21404 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381151 LEANN JOSEY 201.19 2026-06-28T22:00:05 21405 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342955 AMY OTIS 1227.26 2026-06-28T22:00:05 21406 HCM7177174 2024-09-25T00:00:00 2025 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 105839.64 2026-06-28T22:00:05 21407 0007163471 2024-08-30T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21408 APV7181109 2024-09-25T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067975 JACKSON COUNTY RURAL ELECTRIC 41.45 2026-06-28T22:00:05 21409 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374305 MARY STACKHOUSE 183.08 2026-06-28T22:00:05 21410 APV7113376 2024-07-01T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000066448 JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 133.33 2026-06-28T22:00:05 21411 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402103 JUSTIN R SMITH 627.11 2026-06-28T22:00:05 21412 HCM7167603 2024-09-11T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 199.6 2026-06-28T22:00:05 21413 APV7125758 2024-07-09T00:00:00 2025 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 5186.68 2026-06-28T22:00:05 21414 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 21415 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405582 HEATHER B RATLIFF 638.34 2026-06-28T22:00:05 21416 HCM7128475 2024-07-17T00:00:00 2025 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 4.96 2026-06-28T22:00:05 21417 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274823 LISA MOLLENKOPF 839.12 2026-06-28T22:00:05 21418 0007161573 2024-09-01T00:00:00 2025 1 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.49 2026-06-28T22:00:05 21419 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414214 SARA HODGES 939.4 2026-06-28T22:00:05 21420 APV7174408 2024-09-17T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 387.0 2026-06-28T22:00:05 21421 APV7127752 2024-07-11T00:00:00 2025 1 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 158.85 2026-06-28T22:00:05 21422 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243123 RONALD AND MARY HUGHES 377.23 2026-06-28T22:00:05 21423 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 174.0 2026-06-28T22:00:05 21424 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE 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 21425 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355003 ANDREA HAYS 314.97 2026-06-28T22:00:05 21426 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307057 CHANELE BURTS 377.24 2026-06-28T22:00:05 21427 0007167666 2024-09-06T00:00:00 2025 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21428 APV7152032 2024-08-14T00:00:00 2025 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 0000063072 HEINOLD FELLER TIRE CO INC 65.24 2026-06-28T22:00:05 21429 0007167436 2024-09-08T00:00:00 2025 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 975.5 2026-06-28T22:00:05 21430 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421234 MICHAEL FOLEY 221.73 2026-06-28T22:00:05 21431 0007152878 2024-08-14T00:00:00 2025 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 97.17 2026-06-28T22:00:05 21432 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158343 CLARENCE BURTNER 181.07 2026-06-28T22:00:05 21433 APV7138833 2024-07-26T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000079195 YOUNG WOMEN'S CHRISTIAN ASSOCIATION 35536.0 2026-06-28T22:00:05 21434 APV7176568 2024-09-19T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 57313.9 2026-06-28T22:00:05 21435 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE 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 21436 APV7164908 2024-09-03T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 77715.92 2026-06-28T22:00:05 21437 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE 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 21438 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE 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 21439 0007164555 2024-09-01T00:00:00 2025 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.47 2026-06-28T22:00:05 21440 0007161572 2024-09-01T00:00:00 2025 1 555502 Household kitchen & laundry 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 21441 EXV7154476 2024-08-13T00:00:00 2025 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 300.8 2026-06-28T22:00:05 21442 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371386 MICHAEL WOODFORD 691.63 2026-06-28T22:00:05 21443 0007167708 2024-09-06T00:00:00 2025 1 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -2.6 2026-06-28T22:00:05 21444 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290544 TAMRA COLLINS 1342.59 2026-06-28T22:00:05 21445 HCM7113004 2024-07-03T00:00:00 2025 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 5789.15 2026-06-28T22:00:05 21446 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE 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 21447 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333105 SCOTT MCVICKER 854.37 2026-06-28T22:00:05 21448 APV7176515 2024-09-19T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 179.32 2026-06-28T22:00:05 21449 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 21450 APV7179946 2024-09-24T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000387028 ADELANTE SCHOOLS INC 186602.16 2026-06-28T22:00:05 21451 APV7163700 2024-08-30T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000117703 COLUMBUS HOSPITAL LLC 850.0 2026-06-28T22:00:05 21452 APV7115459 2024-07-03T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 2536.53 2026-06-28T22:00:05 21453 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000246690 LINDA S MCKINNEY 3601.75 2026-06-28T22:00:05 21454 0007168605 2024-09-09T00:00:00 2025 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21455 APV7151240 2024-08-12T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 29562.3 2026-06-28T22:00:05 21456 0007126206 2024-07-01T00:00:00 2025 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.71 2026-06-28T22:00:05 21457 HCM7112955 2024-07-03T00:00:00 2025 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 21458 0007167672 2024-09-06T00:00:00 2025 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 21459 APV7149338 2024-08-09T00:00:00 2025 1 571209 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 434895.88 2026-06-28T22:00:05 21460 APV7152775 2024-08-14T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 57008.64 2026-06-28T22:00:05 21461 APV7125678 2024-07-09T00:00:00 2025 1 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 71458.48 2026-06-28T22:00:05 21462 APV7146595 2024-08-05T00:00:00 2025 1 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000087471 MICHIANA CONTRACTING, INC 168300.0 2026-06-28T22:00:05 21463 APV7152743 2024-08-15T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405408 JOSEPH DALE LYNCH 1592.43 2026-06-28T22:00:05 21464 0007174168 2024-09-17T00:00:00 2025 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21465 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351943 JUSTIN LEWSADER 137.8 2026-06-28T22:00:05 21466 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415490 ADAM PHILPOTT 241.03 2026-06-28T22:00:05 21467 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 21468 HCM7167559 2024-09-11T00:00:00 2025 1 519006 Payroll Disability 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.45 2026-06-28T22:00:05 21469 HCM7128424 2024-07-17T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 638.21 2026-06-28T22:00:05 21470 0007149950 2024-08-12T00:00:00 2025 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.57 2026-06-28T22:00:05 21471 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318386 REGINA MCCASH 354.35 2026-06-28T22:00:05 21472 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357918 AMY MERCER 157.49 2026-06-28T22:00:05 21473 HCM7148828 2024-08-14T00:00:00 2025 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 54.09 2026-06-28T22:00:05 21474 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241750 LISA JORDAN 1953.49 2026-06-28T22:00:05 21475 EXV7135271 2024-07-18T00:00:00 2025 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 General Ledger Entry 107.0 2026-06-28T22:00:05 21476 HCM7138485 2024-07-31T00:00:00 2025 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 3147.51 2026-06-28T22:00:05 21477 0007161572 2024-09-01T00:00:00 2025 1 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1024.46 2026-06-28T22:00:05 21478 0007143951 2024-07-31T00:00:00 2025 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 1535.77 2026-06-28T22:00:05 21479 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247130 PEGGY SNEED GRANT 381.42 2026-06-28T22:00:05 21480 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345997 STACIE WOODWARD 203.42 2026-06-28T22:00:05 21481 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315199 AUSTIN CRIPPS 374.03 2026-06-28T22:00:05 21482 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367454 ABREE MCANINCH 577.98 2026-06-28T22:00:05 21483 HCM7177182 2024-09-25T00:00:00 2025 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 44.24 2026-06-28T22:00:05 21484 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363683 MATTHEW RENDER 101.71 2026-06-28T22:00:05 21485 0007154719 2024-08-01T00:00:00 2025 1 546020 Off-Ink Catrdge & Toner 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 235.52 2026-06-28T22:00:05 21486 APV7175475 2024-09-18T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 1000.0 2026-06-28T22:00:05 21487 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303230 PRISCILLA VELASQUEZ-THOMPSON 1017.11 2026-06-28T22:00:05 21488 APV7170826 2024-09-11T00:00:00 2025 1 595530 OutoSt Travel - Lodging 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 5015.26 2026-06-28T22:00:05 21489 HCM7177146 2024-09-25T00:00:00 2025 1 510150 Employee Paid Leave 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2481.84 2026-06-28T22:00:05 21490 0007143930 2024-08-08T00:00:00 2025 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 105.78 2026-06-28T22:00:05 21491 APV7136926 2024-07-24T00:00:00 2025 1 571209 Distrib 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 42826.55 2026-06-28T22:00:05 21492 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400142 DEBORAH ELLEN SIDWELL 531.52 2026-06-28T22:00:05 21493 EXV7182040 2024-09-26T00:00:00 2025 1 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 37.08 2026-06-28T22:00:05 21494 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348486 JANETTA GROVER 442.62 2026-06-28T22:00:05 21495 HCM7138435 2024-07-31T00:00:00 2025 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 3.22 2026-06-28T22:00:05 21496 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286879 TARA BOVEE 203.42 2026-06-28T22:00:05 21497 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358323 MELISA HUNTER 334.66 2026-06-28T22:00:05 21498 0007116005 2024-07-05T00:00:00 2025 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 8587.44 2026-06-28T22:00:05 21499 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354471 JOHN RUBLE 140.83 2026-06-28T22:00:05 21500 APV7157971 2024-08-22T00:00:00 2025 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 529.21 2026-06-28T22:00:05 21501 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379060 ANNA ENO 203.43 2026-06-28T22:00:05 21502 EXV7125936 2024-07-02T00:00:00 2025 1 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 171.36 2026-06-28T22:00:05 21503 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE 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 21504 APV7179946 2024-09-24T00:00:00 2025 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 98669.7 2026-06-28T22:00:05 21505 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356259 CHRISTINA MOIRA HARMON 551.21 2026-06-28T22:00:05 21506 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292131 ANGELA NELSON 2716.06 2026-06-28T22:00:05 21507 0007149931 2024-08-12T00:00:00 2025 1 519006 Payroll Disability 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.01 2026-06-28T22:00:05 21508 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386337 JUSTIN LILLY 196.86 2026-06-28T22:00:05 21509 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 548.0 2026-06-28T22:00:05 21510 HCM7167592 2024-09-11T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 173.82 2026-06-28T22:00:05 21511 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400552 STEPHANIE RENEE HOLMES 240.65 2026-06-28T22:00:05 21512 0007143115 2024-07-31T00:00:00 2025 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21513 APV7124960 2024-07-08T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 776.19 2026-06-28T22:00:05 21514 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000080163 NOBBE, TODD 422.5 2026-06-28T22:00:05 21515 HCM7167602 2024-09-11T00:00:00 2025 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 Hazard Mitigation Grant General Ledger Entry 132.19 2026-06-28T22:00:05 21516 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392181 PATSY ANN ANDERSON 238.01 2026-06-28T22:00:05 21517 HCM7112895 2024-07-03T00:00:00 2025 1 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 96.74 2026-06-28T22:00:05 21518 ACC00B0002 2024-09-01T00:00:00 2025 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4649.34 2026-06-28T22:00:05 21519 APV7159985 2024-08-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 174.0 2026-06-28T22:00:05 21520 APV7153078 2024-08-15T00:00:00 2025 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000000188 ACORN DISTRIBUTORS INC 978.0 2026-06-28T22:00:05 21521 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 334.0 2026-06-28T22:00:05 21522 APV7174408 2024-09-17T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 320.0 2026-06-28T22:00:05 21523 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287691 SOLOMON KNIGHT 49.22 2026-06-28T22:00:05 21524 HCM7167601 2024-09-11T00:00:00 2025 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70.83 2026-06-28T22:00:05 21525 APV7163616 2024-08-30T00:00:00 2025 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 0000057167 US BANK 754.46 2026-06-28T22:00:05 21526 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339739 JONAMAY LAWSON 886.46 2026-06-28T22:00:05 21527 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378376 STACY SCOWDEN 1018.16 2026-06-28T22:00:05 21528 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 174.0 2026-06-28T22:00:05 21529 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327121 MELISSA SEIBER 854.38 2026-06-28T22:00:05 21530 APV7170023 2024-09-10T00:00:00 2025 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 99054.66 2026-06-28T22:00:05 21531 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313907 MICHELLE BOURNE 305.14 2026-06-28T22:00:05 21532 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359091 DANYELLE KING 454.75 2026-06-28T22:00:05 21533 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE 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 21534 0007162245 2024-08-28T00:00:00 2025 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 99.18 2026-06-28T22:00:05 21535 APV7179818 2024-09-24T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000097695 BROWNSTOWN CHRISTIAN CHURCH 23183.0 2026-06-28T22:00:05 21536 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 21537 0007175124 2024-09-18T00:00:00 2025 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 21538 0007182266 2024-09-27T00:00:00 2025 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 131.97 2026-06-28T22:00:05 21539 APV7174450 2024-09-17T00:00:00 2025 1 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 91.27 2026-06-28T22:00:05 21540 APV7115418 2024-07-03T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000411874 THIRD HORIZON STRATEGIES LLC 22500.0 2026-06-28T22:00:05 21541 APV7169097 2024-09-09T00:00:00 2025 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 282905.1 2026-06-28T22:00:05 21542 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 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 10795.51 2026-06-28T22:00:05 21543 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 1961.85 2026-06-28T22:00:05 21544 APV7138786 2024-07-26T00:00:00 2025 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 0000057167 US BANK 166.72 2026-06-28T22:00:05 21545 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251572 DEBRA TINDER 275.02 2026-06-28T22:00:05 21546 APV7172574 2024-09-13T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064288 JACKSON COUNTY 4128.72 2026-06-28T22:00:05 21547 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336621 JENAYAH GREMORE 362.14 2026-06-28T22:00:05 21548 APV7148176 2024-08-08T00:00:00 2025 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 4125.07 2026-06-28T22:00:05 21549 APV7152032 2024-08-14T00:00:00 2025 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 110.75 2026-06-28T22:00:05 21550 0007133899 2024-07-19T00:00:00 2025 1 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6.97 2026-06-28T22:00:05 21551 0007164555 2024-09-01T00:00:00 2025 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 46.98 2026-06-28T22:00:05 21552 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365848 SANDRA JONES 300.87 2026-06-28T22:00:05 21553 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329727 CHARLES ANDERSON 295.29 2026-06-28T22:00:05 21554 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401720 AMY RUPERT 736.8 2026-06-28T22:00:05 21555 APV7159116 2024-08-23T00:00:00 2025 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 7353.62 2026-06-28T22:00:05 21556 0007153731 2024-08-14T00:00:00 2025 1 518800 Anthem Vision 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 21557 APV7164830 2024-09-03T00:00:00 2025 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 273000.81 2026-06-28T22:00:05 21558 APV7170868 2024-09-10T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 502475.31 2026-06-28T22:00:05 21559 APV7136926 2024-07-24T00:00:00 2025 1 571209 Distrib 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 6124.27 2026-06-28T22:00:05 21560 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300132 ROXANNA DOAN 331.96 2026-06-28T22:00:05 21561 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298222 DAVID BLACK 1141.79 2026-06-28T22:00:05 21562 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280817 SHARON COLEMAN 691.63 2026-06-28T22:00:05 21563 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283001 TURISHA TERRELL 334.66 2026-06-28T22:00:05 21564 APV7160910 2024-08-27T00:00:00 2025 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000012987 SHI INTERNATIONAL CORP 3828.0 2026-06-28T22:00:05 21565 APV7113393 2024-07-01T00:00:00 2025 1 531020 Prof Serv - Media Services 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 54249.17 2026-06-28T22:00:05 21566 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib 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 6003.94 2026-06-28T22:00:05 21567 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE 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 290.0 2026-06-28T22:00:05 21568 EXV7175884 2024-09-10T00:00:00 2025 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 General Ledger Entry 111.41 2026-06-28T22:00:05 21569 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326559 LISA MCGREEVY 603.57 2026-06-28T22:00:05 21570 0007161572 2024-09-01T00:00:00 2025 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 21571 APV7145682 2024-08-05T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000302863 ALTERNATIVE YOUTH SERVICE 13731.9 2026-06-28T22:00:05 21572 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369483 ANDRELL SPENCER 305.13 2026-06-28T22:00:05 21573 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320896 NATIA MANUEL 203.42 2026-06-28T22:00:05 21574 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415183 MICHAEL RAILLING 442.65 2026-06-28T22:00:05 21575 APV7177457 2024-09-20T00:00:00 2025 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000000293 MADISON COUNTY AUDITOR 6.0 2026-06-28T22:00:05 21576 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393095 BRANDON WL HEARNE 1701.66 2026-06-28T22:00:05 21577 APV7166822 2024-09-04T00:00:00 2025 1 531054 Prof Serv-Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000059105 VILLAGES OF INDIANA INC 4198.54 2026-06-28T22:00:05 21578 APV7170770 2024-09-11T00:00:00 2025 1 581090 CASE 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 37.0 2026-06-28T22:00:05 21579 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307399 LA SHAWN MUEX-MABON 1181.27 2026-06-28T22:00:05 21580 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 85.0 2026-06-28T22:00:05 21581 APV7161663 2024-08-28T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 4851.81 2026-06-28T22:00:05 21582 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343211 TYNISHA MALLORY 2016.05 2026-06-28T22:00:05 21583 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348338 BETTY NOVAK 689.01 2026-06-28T22:00:05 21584 APV7158677 2024-08-23T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000094674 MILLER BROS. CONSTRUCTION INC 206630.62 2026-06-28T22:00:05 21585 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324265 DENA DONNELLY 374.03 2026-06-28T22:00:05 21586 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109982 DAN R HOST,OD PC 224.0 2026-06-28T22:00:05 21587 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347687 MARGIE HATTON 410.85 2026-06-28T22:00:05 21588 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381544 TERESA STORM 627.11 2026-06-28T22:00:05 21589 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242227 JENNIFER B. SHAKE 4714.6 2026-06-28T22:00:05 21590 APV7115247 2024-07-03T00:00:00 2025 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064580 NEWTON COUNTY 99548.62 2026-06-28T22:00:05 21591 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277751 JENNIFER HAMLETT 381.41 2026-06-28T22:00:05 21592 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266897 DENNY C BUTLER 492.15 2026-06-28T22:00:05 21593 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 37.0 2026-06-28T22:00:05 21594 APV7128756 2024-07-11T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000367172 NEIGHBORHOOD HEALTH CENTER INC 1850.0 2026-06-28T22:00:05 21595 0007146328 2024-08-06T00:00:00 2025 1 531026 Prof Serv - Business Admin 266 Ofc of Energy Development Contractual Services Professional & Temporary Employee Services Dept of Energy Dept of Energy State Energy Program General Ledger Entry 177784.75 2026-06-28T22:00:05 21596 EXV7138184 2024-07-09T00:00:00 2025 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 Special Education-Grants for Infants and Families General Ledger Entry 108.0 2026-06-28T22:00:05 21597 0007154761 2024-08-19T00:00:00 2025 1 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 82.5 2026-06-28T22:00:05 21598 EXV7137275 2024-07-22T00:00:00 2025 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.11 2026-06-28T22:00:05 21599 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406657 BENJAMIN WAITE 884.23 2026-06-28T22:00:05 21600 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381147 CASSANDRA DOWERS 291.16 2026-06-28T22:00:05 21601 APV7137801 2024-07-25T00:00:00 2025 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 23584.52 2026-06-28T22:00:05 21602 0007175145 2024-09-18T00:00:00 2025 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 0.0 2026-06-28T22:00:05 21603 APV7150287 2024-08-12T00:00:00 2025 1 581181 ISDH Insurance Claims 400 Indiana Dept of Health Social Service Payments Support Payments Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064364 JOHNSON COUNTY 280.0 2026-06-28T22:00:05 21604 HCM7148884 2024-08-14T00:00:00 2025 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 74.94 2026-06-28T22:00:05 21605 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382834 CHANTLE FIELD 236.23 2026-06-28T22:00:05 21606 APV7130946 2024-07-16T00:00:00 2025 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000057545 DELAWARE COUNTY 60506.65 2026-06-28T22:00:05 21607 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396862 JENNY M REA 816.97 2026-06-28T22:00:05 21608 HCM7177183 2024-09-25T00:00:00 2025 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 10517.14 2026-06-28T22:00:05 21609 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388894 TARA SUE MOELLER 402.38 2026-06-28T22:00:05 21610 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284195 DONNA CORDER 177.18 2026-06-28T22:00:05 21611 EXV7126813 2024-07-09T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 130.0 2026-06-28T22:00:05 21612 HCM7177173 2024-09-25T00:00:00 2025 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1144.48 2026-06-28T22:00:05 21613 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375905 JERI MARSH 1362.93 2026-06-28T22:00:05 21614 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305707 KELLY WISLEY 236.23 2026-06-28T22:00:05 21615 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307285 DOUGLAS BLACKSHEAR 203.42 2026-06-28T22:00:05 21616 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE 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 21617 APV7160132 2024-08-26T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064858 UNION COUNTY 10348.94 2026-06-28T22:00:05 21618 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304839 DIANE FORBES 162.73 2026-06-28T22:00:05 21619 APV7183946 2024-09-30T00:00:00 2025 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 21620 APV7115410 2024-07-03T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 3058.25 2026-06-28T22:00:05 21621 APV7125052 2024-07-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000417563 AARON BIRKEY 517.15 2026-06-28T22:00:05 21622 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE 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 548.0 2026-06-28T22:00:05 21623 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317468 LVONNE BUSKIRK 423.25 2026-06-28T22:00:05 21624 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314397 JEREMY CLINE 2919.67 2026-06-28T22:00:05 21625 APV7135895 2024-07-23T00:00:00 2025 1 571209 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 2632.39 2026-06-28T22:00:05 21626 HCM7158445 2024-08-28T00:00:00 2025 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.34 2026-06-28T22:00:05 21627 APV7125712 2024-07-09T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000113795 INDIANA DEVELOPMENT TRAINING 672.08 2026-06-28T22:00:05 21628 0007161572 2024-09-01T00:00:00 2025 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 1417.79 2026-06-28T22:00:05 21629 0007161572 2024-09-01T00:00:00 2025 1 659220 Disk Megabytes Allocated 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.1 2026-06-28T22:00:05 21630 0007153635 2024-08-15T00:00:00 2025 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 3.48 2026-06-28T22:00:05 21631 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360996 CYLEA ELIZABETH SARAVIA 1300.66 2026-06-28T22:00:05 21632 APV7161670 2024-08-28T00:00:00 2025 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 33544.39 2026-06-28T22:00:05 21633 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 214870.31 2026-06-28T22:00:05 21634 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260858 ROBERT J RILEY 686.55 2026-06-28T22:00:05 21635 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279503 PONYA EDMOND 305.13 2026-06-28T22:00:05 21636 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367970 ALLYSA STAFFORD 492.15 2026-06-28T22:00:05 21637 APV7138758 2024-07-26T00:00:00 2025 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000342936 T JAREB STOOPS 1496.25 2026-06-28T22:00:05 21638 HCM7148828 2024-08-14T00:00:00 2025 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 1315.41 2026-06-28T22:00:05 21639 APV7135824 2024-07-22T00:00:00 2025 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 18061.92 2026-06-28T22:00:05 21640 0007113222 2024-07-08T00:00:00 2025 1 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6280.43 2026-06-28T22:00:05 21641 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167314 STEPHANIE ROLLER 381.41 2026-06-28T22:00:05 21642 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 165.0 2026-06-28T22:00:05 21643 APV7175544 2024-09-18T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 228151.04 2026-06-28T22:00:05 21644 0007131605 2024-07-17T00:00:00 2025 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 934.68 2026-06-28T22:00:05 21645 HCM7177166 2024-09-25T00:00:00 2025 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 44.42 2026-06-28T22:00:05 21646 HCM7113004 2024-07-03T00:00:00 2025 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 66.89 2026-06-28T22:00:05 21647 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378856 CRYSTAL MARTIN 301.78 2026-06-28T22:00:05 21648 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384512 JASON ALLEN WILLIAMS 382.26 2026-06-28T22:00:05 21649 0007161572 2024-09-01T00:00:00 2025 1 659345 Labor Charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-06-28T22:00:05 21650 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400169 DARRYL MCNUTT 461.44 2026-06-28T22:00:05 21651 0007164555 2024-09-01T00:00:00 2025 1 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 1.9 2026-06-28T22:00:05 21652 HCM7167652 2024-09-11T00:00:00 2025 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 328.78 2026-06-28T22:00:05 21653 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287969 HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 21654 APV7160961 2024-08-27T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 264652.82 2026-06-28T22:00:05 21655 APV7159981 2024-08-26T00:00:00 2025 1 536010 Ship Trans - COURIER SERVICE 400 Indiana Dept of Health Contractual Services Shipping and Transportation Other "" "" 0000424738 STAT COURIER SERVICE, INC 68837.52 2026-06-28T22:00:05 21656 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 21657 APV7182755 2024-09-27T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 2822.55 2026-06-28T22:00:05 21658 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289620 MAXINE EVANS 98.43 2026-06-28T22:00:05 21659 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253297 JOHN M HARBIN 1047.62 2026-06-28T22:00:05 21660 0007140467 2024-07-30T00:00:00 2025 1 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21661 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272997 SUSIE PERKINS 606.13 2026-06-28T22:00:05 21662 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE 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 21663 0007127375 2024-07-11T00:00:00 2025 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -405.18 2026-06-28T22:00:05 21664 0007172207 2024-09-13T00:00:00 2025 1 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 1.19 2026-06-28T22:00:05 21665 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332370 LISA CORDLE 196.86 2026-06-28T22:00:05 21666 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE 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 21667 0007131552 2024-07-17T00:00:00 2025 1 652109 Voice or Data Equip Inv 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 316.5 2026-06-28T22:00:05 21668 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371600 CYNTHIA MURPHY 295.29 2026-06-28T22:00:05 21669 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 367.0 2026-06-28T22:00:05 21670 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 21671 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421688 CHATTERBUG LLC 160.0 2026-06-28T22:00:05 21672 HCM7158553 2024-08-28T00:00:00 2025 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 0.9 2026-06-28T22:00:05 21673 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 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 8307.34 2026-06-28T22:00:05 21674 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336365 ANGELA STEWART 424.54 2026-06-28T22:00:05 21675 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358766 ANDREW BENNETT 689.01 2026-06-28T22:00:05 21676 APV7178747 2024-09-23T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 27.0 2026-06-28T22:00:05 21677 HCM7158520 2024-08-28T00:00:00 2025 1 515004 Unused Leave Payments 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 605.77 2026-06-28T22:00:05 21678 APV7129936 2024-07-15T00:00:00 2025 1 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 685.5 2026-06-28T22:00:05 21679 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405123 JOHN PAUL SKALA 491.87 2026-06-28T22:00:05 21680 0007136478 2024-07-24T00:00:00 2025 1 659262 Virtual Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -60.41 2026-06-28T22:00:05 21681 0007133227 2024-07-18T00:00:00 2025 1 652150 Long Distance 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 12.49 2026-06-28T22:00:05 21682 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406262 GLENDA LAUGHLIN 331.91 2026-06-28T22:00:05 21683 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339399 LOGAN MACLAREN 312.22 2026-06-28T22:00:05 21684 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341754 CASSANDRA SMITH 203.42 2026-06-28T22:00:05 21685 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332905 KATHRYN FERGUSON 764.53 2026-06-28T22:00:05 21686 0007161572 2024-09-01T00:00:00 2025 1 659345 Labor Charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 12.05 2026-06-28T22:00:05 21687 APV7154981 2024-08-19T00:00:00 2025 1 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 16630.12 2026-06-28T22:00:05 21688 APV7157971 2024-08-22T00:00:00 2025 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 9615.36 2026-06-28T22:00:05 21689 HCM7148797 2024-08-14T00:00:00 2025 1 518606 Payroll Life Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.24 2026-06-28T22:00:05 21690 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131801 VICTORIA CARLSON 524.04 2026-06-28T22:00:05 21691 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE 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 21692 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 14830.66 2026-06-28T22:00:05 21693 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355527 MELANY COLLIER 374.04 2026-06-28T22:00:05 21694 0007161572 2024-09-01T00:00:00 2025 1 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.33 2026-06-28T22:00:05 21695 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248190 VERONICA FLAGLE 761.1 2026-06-28T22:00:05 21696 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353105 MONISHA DAVIS 366.16 2026-06-28T22:00:05 21697 APV7140578 2024-07-30T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 39065.09 2026-06-28T22:00:05 21698 HCM7167553 2024-09-11T00:00:00 2025 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 240.84 2026-06-28T22:00:05 21699 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390998 ANDREA RENE STEWART 291.15 2026-06-28T22:00:05 21700 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403038 JAMIE SHARPSON 481.29 2026-06-28T22:00:05 21701 0007155715 2024-08-20T00:00:00 2025 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 -521.19 2026-06-28T22:00:05 21702 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402199 DEIDRE LOW 221.73 2026-06-28T22:00:05 21703 0007143290 2024-08-08T00:00:00 2025 1 652393 Acrobat Pro Subscription 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 67.5 2026-06-28T22:00:05 21704 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 668.0 2026-06-28T22:00:05 21705 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-06-28T22:00:05 21706 APV7160702 2024-08-27T00:00:00 2025 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 0000336062 INDIANA COALITION TO END SEXUAL ASSAULT 13134.66 2026-06-28T22:00:05 21707 0007161573 2024-09-01T00:00:00 2025 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 1939.15 2026-06-28T22:00:05 21708 0007185659 2024-09-30T00:00:00 2025 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 571.85 2026-06-28T22:00:05 21709 APV7150344 2024-08-12T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394728 JONNA BUTLER 172.21 2026-06-28T22:00:05 21710 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319985 CRYSTAL GUTH 531.52 2026-06-28T22:00:05 21711 APV7176452 2024-09-19T00:00:00 2025 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 0000066559 INDIANA HUNTERS EDUCATION 14238.0 2026-06-28T22:00:05 21712 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337379 TERRY BAILEY 875.78 2026-06-28T22:00:05 21713 0007141232 2024-07-31T00:00:00 2025 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21714 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330642 CHERYL SHIRES 281.66 2026-06-28T22:00:05 21715 APV7174438 2024-09-17T00:00:00 2025 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 0000276706 PCG-INDIANA INC. 52065.44 2026-06-28T22:00:05 21716 APV7147311 2024-08-07T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000074850 WITHAM MEMORIAL HOSPITAL 30133.25 2026-06-28T22:00:05 21717 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib 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 25946.54 2026-06-28T22:00:05 21718 HCM7128374 2024-07-17T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53.23 2026-06-28T22:00:05 21719 APV7174408 2024-09-17T00:00:00 2025 1 581090 CASE 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 21720 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 21721 0007151727 2024-08-14T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 21722 APV7113664 2024-07-01T00:00:00 2025 1 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 8010.0 2026-06-28T22:00:05 21723 HCM7177221 2024-09-25T00:00:00 2025 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 0.02 2026-06-28T22:00:05 21724 APV7170015 2024-09-10T00:00:00 2025 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 10180.94 2026-06-28T22:00:05 21725 0007159625 2024-08-26T00:00:00 2025 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1892.0 2026-06-28T22:00:05 21726 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315207 CHRISTINA BROWN 305.13 2026-06-28T22:00:05 21727 APV7115413 2024-07-03T00:00:00 2025 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 0000414819 MELISSA D CAVE 1064.0 2026-06-28T22:00:05 21728 0007182363 2024-09-27T00:00:00 2025 1 659360 Special Charges 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry -28.12 2026-06-28T22:00:05 21729 APV7160961 2024-08-27T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 135270.52 2026-06-28T22:00:05 21730 APV7166829 2024-09-04T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC 398.24 2026-06-28T22:00:05 21731 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 21732 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336621 JENAYAH GREMORE 366.16 2026-06-28T22:00:05 21733 HCM7177135 2024-09-25T00:00:00 2025 1 518800 Anthem Vision 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.78 2026-06-28T22:00:05 21734 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325041 FRANCES HAMM 140.83 2026-06-28T22:00:05 21735 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393214 JORDAN LEE ELTZROTH 319.09 2026-06-28T22:00:05 21736 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE 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 91.0 2026-06-28T22:00:05 21737 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244587 HARRIETT A WEEKLEY 871.76 2026-06-28T22:00:05 21738 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371586 VALERIE BELL 1900.29 2026-06-28T22:00:05 21739 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 21740 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286884 BRIAN REVALEE 321.9 2026-06-28T22:00:05 21741 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121632 LAKELAND SCHOOL CORP TREASURER 56519.29 2026-06-28T22:00:05 21742 APV7113547 2024-07-01T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000057463 CITY OF PLYMOUTH 89.82 2026-06-28T22:00:05 21743 0007173217 2024-09-16T00:00:00 2025 1 543016 Fac Main -Electrical 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21744 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328924 EDITH EGE 196.86 2026-06-28T22:00:05 21745 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288308 DIANE CLAY 354.35 2026-06-28T22:00:05 21746 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251643 KIMBERLY LOVE 623.69 2026-06-28T22:00:05 21747 APV7145481 2024-08-05T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000247533 AMANI FAMILY SERVICES INC 217.47 2026-06-28T22:00:05 21748 EXV7130381 2024-07-11T00:00:00 2025 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 25.0 2026-06-28T22:00:05 21749 0007183508 2024-09-30T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2278156.9 2026-06-28T22:00:05 21750 0007139494 2024-07-29T00:00:00 2025 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -253.23 2026-06-28T22:00:05 21751 APV7162784 2024-08-29T00:00:00 2025 1 546002 Off-Office Supplies 700 Education Supplies, Parts and Materials Office Supplies Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 1600.0 2026-06-28T22:00:05 21752 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340526 NATALIE CARPENTER 295.29 2026-06-28T22:00:05 21753 APV7116169 2024-07-05T00:00:00 2025 1 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 48904.91 2026-06-28T22:00:05 21754 0007125460 2024-07-09T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.69 2026-06-28T22:00:05 21755 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246259 JOAN E DAVIS 629.95 2026-06-28T22:00:05 21756 APV7168910 2024-09-09T00:00:00 2025 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 28.78 2026-06-28T22:00:05 21757 0007162269 2024-08-29T00:00:00 2025 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 0.0 2026-06-28T22:00:05 21758 0007161572 2024-09-01T00:00:00 2025 1 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 21759 APV7179774 2024-09-24T00:00:00 2025 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 403.09 2026-06-28T22:00:05 21760 HCM7128440 2024-07-17T00:00:00 2025 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 346.68 2026-06-28T22:00:05 21761 HCM7167580 2024-09-11T00:00:00 2025 1 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53.25 2026-06-28T22:00:05 21762 0007181499 2024-09-26T00:00:00 2025 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6480.93 2026-06-28T22:00:05 21763 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199649 STACEY THOMAS 2238.69 2026-06-28T22:00:05 21764 0007154729 2024-08-19T00:00:00 2025 1 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21765 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364936 TAYLOR SCHMIDT 1818.19 2026-06-28T22:00:05 21766 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285075 LILA HEARD 724.28 2026-06-28T22:00:05 21767 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406316 RICKY J SMALL 295.29 2026-06-28T22:00:05 21768 0007164566 2024-09-03T00:00:00 2025 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 5178.59 2026-06-28T22:00:05 21769 0007167436 2024-09-08T00:00:00 2025 1 659287 CRM Online 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 37.02 2026-06-28T22:00:05 21770 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE 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 21771 0007153647 2024-08-16T00:00:00 2025 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 13.18 2026-06-28T22:00:05 21772 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153751 KRISTI L. DUNICA 2139.25 2026-06-28T22:00:05 21773 APV7138786 2024-07-26T00:00:00 2025 1 543022 Fac Main - Constrctn Material 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 96.15 2026-06-28T22:00:05 21774 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244635 CHARLES JARNAGIN 603.57 2026-06-28T22:00:05 21775 EXV7134385 2024-07-12T00:00:00 2025 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 15.73 2026-06-28T22:00:05 21776 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311083 TAMERA SMITH 201.19 2026-06-28T22:00:05 21777 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340856 LORA SIMISON 284.79 2026-06-28T22:00:05 21778 0007167462 2024-09-08T00:00:00 2025 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 484.89 2026-06-28T22:00:05 21779 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313247 DAVID PAGELL 1119.63 2026-06-28T22:00:05 21780 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381235 CRAIG EUBANKS 383.88 2026-06-28T22:00:05 21781 APV7160027 2024-08-26T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000246815 DAVID L VANCE 71.3 2026-06-28T22:00:05 21782 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 21783 0007136523 2024-07-23T00:00:00 2025 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 993.74 2026-06-28T22:00:05 21784 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305966 JOHN SHANLEY 291.15 2026-06-28T22:00:05 21785 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 508.0 2026-06-28T22:00:05 21786 APV7151241 2024-08-13T00:00:00 2025 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000429297 RJ SEARS INVESTMENTS INC 664.0 2026-06-28T22:00:05 21787 APV7153968 2024-08-16T00:00:00 2025 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 0000416257 AGRI-POWER INC 32.37 2026-06-28T22:00:05 21788 0007163502 2024-08-30T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21789 0007167708 2024-09-06T00:00:00 2025 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 21790 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373571 JENNIFER HALLINAN 301.78 2026-06-28T22:00:05 21791 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286764 JIMMIE WHITE 536.17 2026-06-28T22:00:05 21792 0007183567 2024-09-30T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 169171.0 2026-06-28T22:00:05 21793 HCM7128444 2024-07-17T00:00:00 2025 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 76972.25 2026-06-28T22:00:05 21794 APV7171619 2024-09-12T00:00:00 2025 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 21795 APV7165661 2024-09-04T00:00:00 2025 1 541002 Mot Veh Ex - Gasoline 260 Economic Development Corp Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 154.81 2026-06-28T22:00:05 21796 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382888 ALEXANDREA CISSELL 544.22 2026-06-28T22:00:05 21797 0007181556 2024-09-26T00:00:00 2025 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.59 2026-06-28T22:00:05 21798 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404956 ALYSE C DEUTSCH 422.11 2026-06-28T22:00:05 21799 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 60296.56 2026-06-28T22:00:05 21800 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360596 CAROLYN FULTZ 413.41 2026-06-28T22:00:05 21801 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406484 SHELBY FERREL 216.55 2026-06-28T22:00:05 21802 APV7154108 2024-08-16T00:00:00 2025 1 599041 AdmOp-Mail Sorting 730 Library Administrative and Operating Expenses Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.21 2026-06-28T22:00:05 21803 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301551 LOIS CURTIS 251.49 2026-06-28T22:00:05 21804 APV7124960 2024-07-08T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060404 VALPARAISO DEPT OF WATER WORKS 75.43 2026-06-28T22:00:05 21805 APV7145481 2024-08-05T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 2706.94 2026-06-28T22:00:05 21806 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 21807 0007143930 2024-08-08T00:00:00 2025 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1851.15 2026-06-28T22:00:05 21808 EXV7185253 2024-09-23T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 21809 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251953 MICHELE J DORR 377.23 2026-06-28T22:00:05 21810 APV7157021 2024-08-21T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 9941.1 2026-06-28T22:00:05 21811 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389186 SARAH D COLVIN 360.67 2026-06-28T22:00:05 21812 0007131558 2024-07-17T00:00:00 2025 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1539.26 2026-06-28T22:00:05 21813 APV7176527 2024-09-19T00:00:00 2025 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" 0000057167 US BANK 1629.0 2026-06-28T22:00:05 21814 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE 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 690.0 2026-06-28T22:00:05 21815 APV7162655 2024-08-29T00:00:00 2025 1 581090 CASE 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 21816 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413633 MICHELLE CHRISTY MCNEIL 1470.5 2026-06-28T22:00:05 21817 APV7181753 2024-09-26T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000052158 C and D WILLIAMS COMPANY, INC 0.0 2026-06-28T22:00:05 21818 APV7163507 2024-08-30T00:00:00 2025 1 534010 Sec & Sfty - Security Serv 22 Supreme Court Admin Contractual Services Security and Safety Office on Violence Against Women Dept of Justice Enhanced Training and Services to End Violence and Abuse of Women Later in Life 0000429848 JUSTIN DODD 420.0 2026-06-28T22:00:05 21819 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE 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 122.0 2026-06-28T22:00:05 21820 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181976 RICHARD JIMENEZ 488.21 2026-06-28T22:00:05 21821 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374471 STACY TATAY 201.19 2026-06-28T22:00:05 21822 0007138370 2024-07-01T00:00:00 2025 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 678151.33 2026-06-28T22:00:05 21823 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282357 NAUNIE REEVES 492.15 2026-06-28T22:00:05 21824 EXV7125959 2024-07-02T00:00:00 2025 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 529.68 2026-06-28T22:00:05 21825 EXV7177696 2024-09-18T00:00:00 2025 1 595170 InState Travel - Parking&Tolls 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 21826 0007165471 2024-09-04T00:00:00 2025 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21827 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323076 KEITH HARMEYER 526.87 2026-06-28T22:00:05 21828 APV7174438 2024-09-17T00:00:00 2025 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. 675.0 2026-06-28T22:00:05 21829 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369683 MYRA-LYNN MILLER 295.29 2026-06-28T22:00:05 21830 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 21831 APV7114703 2024-07-01T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 21.85 2026-06-28T22:00:05 21832 APV7138757 2024-07-25T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 142.3 2026-06-28T22:00:05 21833 HCM7158522 2024-08-28T00:00:00 2025 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 3709.8 2026-06-28T22:00:05 21834 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354894 TAMMY BOLING 80.47 2026-06-28T22:00:05 21835 APV7115464 2024-07-01T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 15442.74 2026-06-28T22:00:05 21836 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360334 THE CHILDRENS COTTAGE ACADEMY 3475.46 2026-06-28T22:00:05 21837 0007160603 2024-08-27T00:00:00 2025 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 64.44 2026-06-28T22:00:05 21838 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350596 CHANZE SMITH 442.62 2026-06-28T22:00:05 21839 APV7136798 2024-07-24T00:00:00 2025 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 145.7 2026-06-28T22:00:05 21840 APV7162799 2024-08-28T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 16573.44 2026-06-28T22:00:05 21841 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415511 NORTHEAST FAMILY EYECARE LLC 224.0 2026-06-28T22:00:05 21842 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296816 JACK SMITH 393.72 2026-06-28T22:00:05 21843 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273426 JAMES HILL 223.77 2026-06-28T22:00:05 21844 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295387 MARGARET SCHRODT 393.72 2026-06-28T22:00:05 21845 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000069110 RONDINEL D. GIBSON 201.19 2026-06-28T22:00:05 21846 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373277 TYRONETTE JACKSON 1220.53 2026-06-28T22:00:05 21847 APV7158672 2024-08-23T00:00:00 2025 1 536010 Ship Trans - COURIER SERVICE 730 Library Contractual Services Shipping and Transportation Other "" "" 0000416318 KIRTAS INC 750.0 2026-06-28T22:00:05 21848 APV7135895 2024-07-23T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000382171 GEO ACADEMIES INC 50302.75 2026-06-28T22:00:05 21849 0007173059 2024-09-16T00:00:00 2025 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 661.25 2026-06-28T22:00:05 21850 0007161572 2024-09-01T00:00:00 2025 1 599223 AdmOp-EmpReimb-Supplier Genera 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 21851 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367719 KATHERINE SOTO 196.86 2026-06-28T22:00:05 21852 EXV7136184 2024-07-22T00:00:00 2025 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 72.55 2026-06-28T22:00:05 21853 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314151 DYMON BARRETT 789.27 2026-06-28T22:00:05 21854 0007143869 2024-08-08T00:00:00 2025 1 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21855 APV7165726 2024-09-03T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000256693 MAXIMUS US SERVICES INC 197379.27 2026-06-28T22:00:05 21856 0007132938 2024-07-18T00:00:00 2025 1 652137 Telephone - Remote 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21857 0007115936 2024-07-05T00:00:00 2025 1 531013 Prof Serv - Info Process Cnslt 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21858 APV7170770 2024-09-11T00:00:00 2025 1 581090 CASE 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 21859 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361502 MELISSA FERN LAFEVER 813.69 2026-06-28T22:00:05 21860 0007161572 2024-09-01T00:00:00 2025 1 652081 Vizio Subscriptions 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 21861 0007168605 2024-09-09T00:00:00 2025 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21862 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000212668 LOGANSPORT CHURCH OF THE BRETHREN 2224.62 2026-06-28T22:00:05 21863 0007169671 2024-09-10T00:00:00 2025 1 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 376.0 2026-06-28T22:00:05 21864 APV7162651 2024-08-29T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 6293.48 2026-06-28T22:00:05 21865 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 21866 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE 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 21867 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306856 BERNICE WILLIAMS 241.43 2026-06-28T22:00:05 21868 0007161573 2024-09-01T00:00:00 2025 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 51.86 2026-06-28T22:00:05 21869 APV7145630 2024-08-05T00:00:00 2025 1 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 562.69 2026-06-28T22:00:05 21870 0007130548 2024-07-16T00:00:00 2025 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 116.86 2026-06-28T22:00:05 21871 HCM7112898 2024-07-03T00:00:00 2025 1 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.47 2026-06-28T22:00:05 21872 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338708 DENNIS KISSINGER 236.24 2026-06-28T22:00:05 21873 EXV7128119 2024-07-09T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 7.2 2026-06-28T22:00:05 21874 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348499 DEBRA OBERDORF 406.85 2026-06-28T22:00:05 21875 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120994 MUNCIE COMM SCHL TREASURER 38173.35 2026-06-28T22:00:05 21876 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414258 GERALD HUNDLEY 743.51 2026-06-28T22:00:05 21877 0007140485 2024-07-31T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.94 2026-06-28T22:00:05 21878 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409955 ROSE THOMPSON 736.79 2026-06-28T22:00:05 21879 EXV7165905 2024-08-29T00:00:00 2025 1 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 7.35 2026-06-28T22:00:05 21880 APV7125545 2024-07-08T00:00:00 2025 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 0000308998 HANNAH NEWS SERVICE MIDWEST LLC 2676.0 2026-06-28T22:00:05 21881 0007184543 2024-09-30T00:00:00 2025 1 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 605.2 2026-06-28T22:00:05 21882 HCM7138494 2024-07-31T00:00:00 2025 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 176.27 2026-06-28T22:00:05 21883 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282841 CHRISTOPHER KEITH 401.76 2026-06-28T22:00:05 21884 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401773 JAMES D OWENS 406.84 2026-06-28T22:00:05 21885 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329539 KATHRYN SCHULZE 828.94 2026-06-28T22:00:05 21886 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313531 DIANA GASKINS 100.6 2026-06-28T22:00:05 21887 APV7138806 2024-07-26T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 6932.54 2026-06-28T22:00:05 21888 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246482 HEATHER BLAKE 214.58 2026-06-28T22:00:05 21889 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367956 VANESSA LAFOND 393.72 2026-06-28T22:00:05 21890 APV7129645 2024-07-15T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077483 LEBANON COMMUNITY SCHOOL CORP 1274.55 2026-06-28T22:00:05 21891 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE 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 21892 APV7115521 2024-07-03T00:00:00 2025 1 547180 SpOp - Materials&Parts 730 Library Supplies, Parts and Materials Program Operations Other "" "" 0000205614 NATIONAL BUSINESS FURNITURE LLC 799.0 2026-06-28T22:00:05 21893 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316666 LORI GALLAWAY 711.98 2026-06-28T22:00:05 21894 APV7145630 2024-08-05T00:00:00 2025 1 543072 Main-BuildMat-Metals 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 369.7 2026-06-28T22:00:05 21895 APV7160897 2024-08-27T00:00:00 2025 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 0000405515 ODP BUSINESS SOLUTIONS LLC 13.92 2026-06-28T22:00:05 21896 APV7176515 2024-09-19T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 11601.75 2026-06-28T22:00:05 21897 ARD7165879 2024-09-04T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -264971.52 2026-06-28T22:00:05 21898 EXV7163083 2024-08-16T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 31.87 2026-06-28T22:00:05 21899 APV7169927 2024-09-10T00:00:00 2025 1 581090 CASE 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 21900 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 21901 APV7114586 2024-07-02T00:00:00 2025 1 555536 Weapons riot control equip 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Port Security Grant Program 0000408650 AGM GLOBAL VISION LLC 968.0 2026-06-28T22:00:05 21902 APV7146483 2024-08-05T00:00:00 2025 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 0000057167 US BANK 29.99 2026-06-28T22:00:05 21903 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398908 BRETT NICHOLSON 434.37 2026-06-28T22:00:05 21904 APV7162655 2024-08-29T00:00:00 2025 1 581090 CASE 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 123.0 2026-06-28T22:00:05 21905 APV7133436 2024-07-18T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062945 STEP-UP, INC. 8212.4 2026-06-28T22:00:05 21906 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 85.0 2026-06-28T22:00:05 21907 APV7148207 2024-08-08T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000060807 DEARBORN COUNTY 26218.85 2026-06-28T22:00:05 21908 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308798 ROSALIND SHERROD 98.43 2026-06-28T22:00:05 21909 APV7153931 2024-08-16T00:00:00 2025 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000072307 QUALITY PLUMBING AND HEATNG INC 13300.0 2026-06-28T22:00:05 21910 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373899 ERIC WIEGAND 157.49 2026-06-28T22:00:05 21911 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE 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 187.0 2026-06-28T22:00:05 21912 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343412 DANIEL JUSTICE 1472.11 2026-06-28T22:00:05 21913 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411803 AUDREY MCGAHEY 502.98 2026-06-28T22:00:05 21914 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405303 SARAH COSTA 443.46 2026-06-28T22:00:05 21915 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302900 RALPH MARTIN 492.15 2026-06-28T22:00:05 21916 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402224 KAYCI M MUELLER 1923.15 2026-06-28T22:00:05 21917 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403258 RUTH PARKS 289.88 2026-06-28T22:00:05 21918 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309031 CRYSTAL PRESCOTT 793.34 2026-06-28T22:00:05 21919 EXV7135253 2024-07-12T00:00:00 2025 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 190.76 2026-06-28T22:00:05 21920 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib 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 510016.96 2026-06-28T22:00:05 21921 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 508.0 2026-06-28T22:00:05 21922 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396997 AVA MASSARELLA 319.17 2026-06-28T22:00:05 21923 0007167533 2024-09-06T00:00:00 2025 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 -0.52 2026-06-28T22:00:05 21924 APV7146483 2024-08-05T00:00:00 2025 1 533053 Main - Wells 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 705.0 2026-06-28T22:00:05 21925 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE 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 21926 APV7160961 2024-08-27T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 39830.51 2026-06-28T22:00:05 21927 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315842 ADAM CONNER 608.89 2026-06-28T22:00:05 21928 APV7179635 2024-09-24T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000381336 CASA OF FLOYD AND WASHINGTON COUNTIES 19303.48 2026-06-28T22:00:05 21929 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131132 KIMBERLY SHERMAN 447.53 2026-06-28T22:00:05 21930 APV7174387 2024-09-17T00:00:00 2025 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 53.91 2026-06-28T22:00:05 21931 EXV7175864 2024-09-01T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1.91 2026-06-28T22:00:05 21932 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272520 ARON FIFE 236.23 2026-06-28T22:00:05 21933 APV7130733 2024-07-16T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000405574 UNCONDITIONAL INC 12452.96 2026-06-28T22:00:05 21934 APV7146596 2024-08-06T00:00:00 2025 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 223324.06 2026-06-28T22:00:05 21935 0007161572 2024-09-01T00:00:00 2025 1 547122 SpOp - Household Battery 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.49 2026-06-28T22:00:05 21936 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358305 KYLE WHISTLER 502.98 2026-06-28T22:00:05 21937 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372318 BRITTANY HAGGARD 820.45 2026-06-28T22:00:05 21938 HCM7112948 2024-07-03T00:00:00 2025 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 65.19 2026-06-28T22:00:05 21939 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290544 TAMRA COLLINS 649.64 2026-06-28T22:00:05 21940 EXV7185349 2024-09-24T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 21941 APV7157971 2024-08-22T00:00:00 2025 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 259077.0 2026-06-28T22:00:05 21942 APV7135753 2024-07-23T00:00:00 2025 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 Fish and Aquatic Conservation - Aquatic Invasive Species 0000052918 BOARD OF TRUSTEES OF EASTERN ILLINOIS 22823.77 2026-06-28T22:00:05 21943 APV7148133 2024-08-08T00:00:00 2025 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000391140 GENESIS SECURITY LLC 42073.76 2026-06-28T22:00:05 21944 0007183571 2024-09-30T00:00:00 2025 1 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21945 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294679 CHRISTINE MAGNESS 305.73 2026-06-28T22:00:05 21946 APV7167940 2024-09-06T00:00:00 2025 1 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000056387 COMMUNITY NEWSPAPER HOLDINGS 350.0 2026-06-28T22:00:05 21947 APV7126435 2024-07-10T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000425559 ATATJ PERSONAL CARE SERVICES LLC 30000.0 2026-06-28T22:00:05 21948 APV7157971 2024-08-22T00:00:00 2025 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 8068.02 2026-06-28T22:00:05 21949 HCM7148884 2024-08-14T00:00:00 2025 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 96363.18 2026-06-28T22:00:05 21950 0007164555 2024-09-01T00:00:00 2025 1 531055 Prof Serv-Legal Research 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 21951 APV7133540 2024-07-18T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 328845.86 2026-06-28T22:00:05 21952 HCM7113004 2024-07-03T00:00:00 2025 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 72.25 2026-06-28T22:00:05 21953 HCM7128435 2024-07-17T00:00:00 2025 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 15.41 2026-06-28T22:00:05 21954 0007149885 2024-08-12T00:00:00 2025 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 161.33 2026-06-28T22:00:05 21955 APV7146596 2024-08-06T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 224897.71 2026-06-28T22:00:05 21956 APV7132303 2024-07-16T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087469 THREE STAR PAINTING INC 33102.96 2026-06-28T22:00:05 21957 0007184542 2024-09-30T00:00:00 2025 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 1128.08 2026-06-28T22:00:05 21958 0007136600 2024-07-24T00:00:00 2025 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 63.96 2026-06-28T22:00:05 21959 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317869 PAUL KILGORE 531.52 2026-06-28T22:00:05 21960 0007180707 2024-09-25T00:00:00 2025 1 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2661.76 2026-06-28T22:00:05 21961 APV7177413 2024-09-20T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 65710.04 2026-06-28T22:00:05 21962 APV7165725 2024-09-03T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 10638.67 2026-06-28T22:00:05 21963 APV7145630 2024-08-05T00:00:00 2025 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 0000057167 US BANK 96.64 2026-06-28T22:00:05 21964 0007147069 2024-08-07T00:00:00 2025 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 21965 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412504 DAVID DWAYNE PETERS 331.9 2026-06-28T22:00:05 21966 0007138570 2024-07-26T00:00:00 2025 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 21967 APV7126402 2024-07-10T00:00:00 2025 1 547018 Sp Op -Laundry 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 10340.16 2026-06-28T22:00:05 21968 APV7157971 2024-08-22T00:00:00 2025 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 7.0 2026-06-28T22:00:05 21969 HCM7177146 2024-09-25T00:00:00 2025 1 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.77 2026-06-28T22:00:05 21970 APV7147328 2024-08-02T00:00:00 2025 1 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000054456 MATTHEW STUCKEY 69.3 2026-06-28T22:00:05 21971 APV7141589 2024-07-31T00:00:00 2025 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 0000280509 WEST SIDE TRACTOR SALES CO 0.01 2026-06-28T22:00:05 21972 0007177068 2024-09-20T00:00:00 2025 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 6.04 2026-06-28T22:00:05 21973 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286241 MICHAEL WHITAKER 118.11 2026-06-28T22:00:05 21974 0007165416 2024-09-04T00:00:00 2025 1 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21975 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377387 CATHERINE SPICER 142.4 2026-06-28T22:00:05 21976 EXV7146843 2024-08-05T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 146.52 2026-06-28T22:00:05 21977 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398138 SUSAN MICHAEL 704.16 2026-06-28T22:00:05 21978 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314539 ERIN DAGUE 1990.37 2026-06-28T22:00:05 21979 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288935 GREGORY ELLIS 784.64 2026-06-28T22:00:05 21980 APV7143985 2024-08-01T00:00:00 2025 1 534051 Sec & Sfty - Sec System 44 Protection Advocacy Svcs Comm Contractual Services Security and Safety Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000006617 KOORSEN FIRE and SECURITY INC 288.95 2026-06-28T22:00:05 21981 EXV7162042 2024-08-19T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 109.84 2026-06-28T22:00:05 21982 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248110 KIMBERLY DAWN MOORE 885.95 2026-06-28T22:00:05 21983 APV7138786 2024-07-26T00:00:00 2025 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 0000057167 US BANK 210.73 2026-06-28T22:00:05 21984 APV7165765 2024-09-04T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 189925.89 2026-06-28T22:00:05 21985 APV7157971 2024-08-22T00:00:00 2025 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 21038.16 2026-06-28T22:00:05 21986 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329239 CRYSTAL ROGERS 201.19 2026-06-28T22:00:05 21987 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320065 TIFFANY LEEANNE BOYLE 203.42 2026-06-28T22:00:05 21988 APV7113668 2024-07-01T00:00:00 2025 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 8315.85 2026-06-28T22:00:05 21989 APV7146484 2024-08-06T00:00:00 2025 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 416.51 2026-06-28T22:00:05 21990 APV7163627 2024-08-30T00:00:00 2025 1 599109 AdmOp - Marketing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000182367 CHERYL A ST CLAIR 125.0 2026-06-28T22:00:05 21991 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE 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 183.0 2026-06-28T22:00:05 21992 EXV7175890 2024-09-01T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 73.9 2026-06-28T22:00:05 21993 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE 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 109.0 2026-06-28T22:00:05 21994 HCM7148785 2024-08-14T00:00:00 2025 1 510150 Employee Paid Leave 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 18906.42 2026-06-28T22:00:05 21995 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335624 HEATHER HANES 283.48 2026-06-28T22:00:05 21996 APV7173383 2024-09-16T00:00:00 2025 1 539012 Prog Op-LAUNDRY&LINEN 100 State Police Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 47.94 2026-06-28T22:00:05 21997 APV7181020 2024-09-25T00:00:00 2025 1 539048 Prog Op-MEDICAL CONSULTANTS 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" 0000004796 INDIANA UNIV 21269.1 2026-06-28T22:00:05 21998 0007143115 2024-07-31T00:00:00 2025 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21999 APV7135895 2024-07-23T00:00:00 2025 1 571209 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 301830.18 2026-06-28T22:00:05 22000 HCM7148828 2024-08-14T00:00:00 2025 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 13.0 2026-06-28T22:00:05 22001 APV7131012 2024-07-16T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 20152.35 2026-06-28T22:00:05 22002 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334302 KARA GELINEAU 281.67 2026-06-28T22:00:05 22003 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056177 MEDICAL SCANNING CONSULTANTS P.A. 14.0 2026-06-28T22:00:05 22004 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364963 JENNIFER COLLICOTT 684.05 2026-06-28T22:00:05 22005 APV7146520 2024-08-06T00:00:00 2025 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 0000415621 WELBORN PLAZA LLC 2680.71 2026-06-28T22:00:05 22006 0007115139 2024-07-03T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 8928.26 2026-06-28T22:00:05 22007 HCM7177166 2024-09-25T00:00:00 2025 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 429.9 2026-06-28T22:00:05 22008 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369222 JOETTA PERKINSON 748.07 2026-06-28T22:00:05 22009 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306421 RICHARD SAWYER 531.53 2026-06-28T22:00:05 22010 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221169 AUTUMN R SPRECHER 314.97 2026-06-28T22:00:05 22011 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420989 LINDA J ROBINSON 894.04 2026-06-28T22:00:05 22012 APV7164799 2024-09-03T00:00:00 2025 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 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 0.0 2026-06-28T22:00:05 22013 APV7146484 2024-08-06T00:00:00 2025 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 0000057167 US BANK 624.49 2026-06-28T22:00:05 22014 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 22015 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273083 JEFFREY BECHERT 381.41 2026-06-28T22:00:05 22016 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE 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 22017 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389155 DONNA M MILLSPAUGH 885.24 2026-06-28T22:00:05 22018 0007161573 2024-09-01T00:00:00 2025 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 5026.14 2026-06-28T22:00:05 22019 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092105 ENGLISHTON PARK ACADEMIC 3746.73 2026-06-28T22:00:05 22020 0007161515 2024-08-28T00:00:00 2025 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 22021 APV7179946 2024-09-24T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121405 WESTERN SCHOOL CORP TREASURER 35344.48 2026-06-28T22:00:05 22022 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387740 ASHLEY MANTHEI 716.37 2026-06-28T22:00:05 22023 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051529 MSD OF WARREN TOWNSHIP 14.0 2026-06-28T22:00:05 22024 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129216 ROBERT ALLEN JR HEMPSTEAD 674.59 2026-06-28T22:00:05 22025 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 7487.61 2026-06-28T22:00:05 22026 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243754 EARLIE M HUNTER 471.59 2026-06-28T22:00:05 22027 APV7124998 2024-07-08T00:00:00 2025 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 0000064294 JAY COUNTY 0.0 2026-06-28T22:00:05 22028 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280816 DAVID LEE 472.47 2026-06-28T22:00:05 22029 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392979 PAUL T QUINLAN 603.57 2026-06-28T22:00:05 22030 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295636 KATHRYN SPARKS 393.72 2026-06-28T22:00:05 22031 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308111 RAY MCKINNON 784.64 2026-06-28T22:00:05 22032 0007164555 2024-09-01T00:00:00 2025 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.22 2026-06-28T22:00:05 22033 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418507 WILLIE TALBERT 382.64 2026-06-28T22:00:05 22034 APV7114596 2024-07-02T00:00:00 2025 1 547136 SpOp - Laundry - Cleansers 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 826.91 2026-06-28T22:00:05 22035 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103847 JENNINGS COUNTY CHIROPRACTIC 14.0 2026-06-28T22:00:05 22036 HCM7128419 2024-07-17T00:00:00 2025 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 919.15 2026-06-28T22:00:05 22037 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 2115.19 2026-06-28T22:00:05 22038 HCM7158553 2024-08-28T00:00:00 2025 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 1351.87 2026-06-28T22:00:05 22039 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349630 TIMOTHY ARNOLD 221.73 2026-06-28T22:00:05 22040 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318244 VERONICA BULMER 1159.5 2026-06-28T22:00:05 22041 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383045 RANDY BRYANT 676.8 2026-06-28T22:00:05 22042 0007115010 2024-07-03T00:00:00 2025 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.48 2026-06-28T22:00:05 22043 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366788 LILA WHITE 402.38 2026-06-28T22:00:05 22044 APV7138786 2024-07-26T00:00:00 2025 1 544026 Inf Main-Signs Posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 162.63 2026-06-28T22:00:05 22045 APV7125124 2024-07-08T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 0.0 2026-06-28T22:00:05 22046 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 22047 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE 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 22048 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306439 JUDITH MARTT 301.79 2026-06-28T22:00:05 22049 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121263 HAMILTON SOUTHEASTERN SCH TREA 39027.53 2026-06-28T22:00:05 22050 APV7116220 2024-07-05T00:00:00 2025 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000054129 DUBOIS COUNTY 6.0 2026-06-28T22:00:05 22051 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393014 HEATHER HAILEY 181.07 2026-06-28T22:00:05 22052 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394499 LINDSAY N BRADY 321.91 2026-06-28T22:00:05 22053 INV7139207 2024-07-26T00:00:00 2025 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 655.85 2026-06-28T22:00:05 22054 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401107 ROCHELLE DENISE VIERS 471.59 2026-06-28T22:00:05 22055 APV7183856 2024-09-27T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000069772 ANTHEM INSURANCE COMPANIES INC 8126.63 2026-06-28T22:00:05 22056 APV7149265 2024-08-09T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411975 JOSHUA ADKINS 939.4 2026-06-28T22:00:05 22057 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-06-28T22:00:05 22058 APV7163780 2024-08-29T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 101868.59 2026-06-28T22:00:05 22059 HCM7158450 2024-08-28T00:00:00 2025 1 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.4 2026-06-28T22:00:05 22060 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 22061 EXV7180327 2024-09-01T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 22062 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320348 SHARON PING 807.12 2026-06-28T22:00:05 22063 HCM7128369 2024-07-17T00:00:00 2025 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1.8 2026-06-28T22:00:05 22064 0007138557 2024-07-26T00:00:00 2025 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 -561.89 2026-06-28T22:00:05 22065 APV7135895 2024-07-23T00:00:00 2025 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 379630.24 2026-06-28T22:00:05 22066 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406671 MICHAEL REYNOLDS 471.48 2026-06-28T22:00:05 22067 APV7174352 2024-09-17T00:00:00 2025 1 599105 AdmOp-Internet Subscript Serv 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 727.2 2026-06-28T22:00:05 22068 0007180683 2024-09-25T00:00:00 2025 1 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -1000.0 2026-06-28T22:00:05 22069 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410523 RENAE E FURNEE 243.7 2026-06-28T22:00:05 22070 HCM7112894 2024-07-03T00:00:00 2025 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 4.97 2026-06-28T22:00:05 22071 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377598 ABBY DELEON-VOGEL 2072.26 2026-06-28T22:00:05 22072 HCM7167602 2024-09-11T00:00:00 2025 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.6 2026-06-28T22:00:05 22073 HCM7167603 2024-09-11T00:00:00 2025 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 8961.55 2026-06-28T22:00:05 22074 0007181591 2024-09-26T00:00:00 2025 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -3635.7 2026-06-28T22:00:05 22075 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374860 KRISTI FERRELL 689.01 2026-06-28T22:00:05 22076 APV7168088 2024-09-06T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000078470 MADISON COUNTY COUNCIL OF 115970.14 2026-06-28T22:00:05 22077 HCM7138494 2024-07-31T00:00:00 2025 1 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 67486.6 2026-06-28T22:00:05 22078 APV7176452 2024-09-19T00:00:00 2025 1 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000071834 TOM'S MARINE SALES 125.0 2026-06-28T22:00:05 22079 0007168646 2024-09-09T00:00:00 2025 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 324.45 2026-06-28T22:00:05 22080 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 276.0 2026-06-28T22:00:05 22081 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239670 JOHN LIKENS 762.83 2026-06-28T22:00:05 22082 APV7139850 2024-07-29T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 5223.77 2026-06-28T22:00:05 22083 HCM7138485 2024-07-31T00:00:00 2025 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 2.58 2026-06-28T22:00:05 22084 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302619 DANA LYONS 1193.28 2026-06-28T22:00:05 22085 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390287 SHANNON A SPORLEDER 3068.22 2026-06-28T22:00:05 22086 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421259 LAURA REFFEY 739.57 2026-06-28T22:00:05 22087 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE 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 22088 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256863 AMBER NICOLE GRANSON 201.19 2026-06-28T22:00:05 22089 0007180566 2024-09-25T00:00:00 2025 1 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2.32 2026-06-28T22:00:05 22090 APV7125723 2024-07-09T00:00:00 2025 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 22091 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304072 TOMMY GARDNER 366.16 2026-06-28T22:00:05 22092 HCM7128436 2024-07-17T00:00:00 2025 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 8529.56 2026-06-28T22:00:05 22093 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366491 MELODY GOLDBERG 826.81 2026-06-28T22:00:05 22094 0007131590 2024-07-17T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 22095 0007143930 2024-08-08T00:00:00 2025 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 128.5 2026-06-28T22:00:05 22096 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405326 KRISTA WASHLER 813.69 2026-06-28T22:00:05 22097 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375523 MATTHEW MCCORD 352.09 2026-06-28T22:00:05 22098 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417114 ELLA M LEWIS 461.33 2026-06-28T22:00:05 22099 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 508.0 2026-06-28T22:00:05 22100 APV7138786 2024-07-26T00:00:00 2025 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 0000057167 US BANK 48.71 2026-06-28T22:00:05 22101 0007127542 2024-07-11T00:00:00 2025 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.54 2026-06-28T22:00:05 22102 APV7130002 2024-07-15T00:00:00 2025 1 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 15.81 2026-06-28T22:00:05 22103 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305430 CARROL HAWKINS 379.79 2026-06-28T22:00:05 22104 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391086 SARA TAYLOR 582.12 2026-06-28T22:00:05 22105 0007160680 2024-08-28T00:00:00 2025 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.4 2026-06-28T22:00:05 22106 HCM7167551 2024-09-11T00:00:00 2025 1 516002 FICA - Regular 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 497.95 2026-06-28T22:00:05 22107 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265650 ROXANN SWAN 393.72 2026-06-28T22:00:05 22108 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254688 SYLVIA BULLOCK 369.12 2026-06-28T22:00:05 22109 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 22110 APV7182768 2024-09-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255791 ROBIN L BENSE 140.43 2026-06-28T22:00:05 22111 APV7148290 2024-08-08T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052714 SOUTH CENTRAL INDIANA REMC 51.5 2026-06-28T22:00:05 22112 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373982 HILARY RENN 203.42 2026-06-28T22:00:05 22113 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363440 JESSE COOMER 196.86 2026-06-28T22:00:05 22114 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289051 LAURA BAUGHMAN 502.97 2026-06-28T22:00:05 22115 APV7145682 2024-08-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384944 LUIS D GARCIA 1676.19 2026-06-28T22:00:05 22116 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 368.0 2026-06-28T22:00:05 22117 APV7127737 2024-07-11T00:00:00 2025 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 -105.21 2026-06-28T22:00:05 22118 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE 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 22119 APV7114640 2024-07-02T00:00:00 2025 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 123985.61 2026-06-28T22:00:05 22120 0007168569 2024-09-09T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.28 2026-06-28T22:00:05 22121 0007142254 2024-07-31T00:00:00 2025 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 214.01 2026-06-28T22:00:05 22122 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302152 PERRY LAMBERT 382.26 2026-06-28T22:00:05 22123 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340157 STEVEN GRODRIAN 244.11 2026-06-28T22:00:05 22124 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 22125 0007161573 2024-09-01T00:00:00 2025 1 590110 Real Estate Rentals 498 FSSA Aging Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 0.79 2026-06-28T22:00:05 22126 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392291 MATTHEW DUNHAM 241.03 2026-06-28T22:00:05 22127 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333536 TRACI STERK 196.86 2026-06-28T22:00:05 22128 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306107 KENNEY ORTHOPEDICS INDIANAPOLIS LLC 14.0 2026-06-28T22:00:05 22129 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243116 MICHELLE LYNN STEPHENS 1690.24 2026-06-28T22:00:05 22130 APV7162655 2024-08-29T00:00:00 2025 1 581090 CASE 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 22131 0007115193 2024-07-03T00:00:00 2025 1 659277 Server Management 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -136.93 2026-06-28T22:00:05 22132 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE 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 22133 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410600 MERCEDES PATTON 342.97 2026-06-28T22:00:05 22134 0007165446 2024-08-31T00:00:00 2025 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1243.41 2026-06-28T22:00:05 22135 0007182336 2024-09-27T00:00:00 2025 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -2638.37 2026-06-28T22:00:05 22136 0007180703 2024-09-25T00:00:00 2025 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 72.4 2026-06-28T22:00:05 22137 APV7169927 2024-09-10T00:00:00 2025 1 581090 CASE 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 22138 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289049 TERESA CLARK 528.53 2026-06-28T22:00:05 22139 APV7183873 2024-09-27T00:00:00 2025 1 595540 OutoSt Travel - Airfare 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 969.63 2026-06-28T22:00:05 22140 0007114042 2024-07-02T00:00:00 2025 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.65 2026-06-28T22:00:05 22141 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401670 BRINDA L FIELDS 1732.37 2026-06-28T22:00:05 22142 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356272 MARQUERITA SWINTON 261.55 2026-06-28T22:00:05 22143 APV7126439 2024-07-09T00:00:00 2025 1 599024 AdmOp-Recruiting 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 57.94 2026-06-28T22:00:05 22144 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268714 BOBBY J ROGERS 381.41 2026-06-28T22:00:05 22145 HCM7148835 2024-08-14T00:00:00 2025 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 405.45 2026-06-28T22:00:05 22146 0007142197 2024-08-01T00:00:00 2025 1 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 61.35 2026-06-28T22:00:05 22147 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348082 HEATHER JEWELL 1259.9 2026-06-28T22:00:05 22148 APV7179946 2024-09-24T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000082494 TIPTON COMMUNITY SCHOOL CORP 63394.24 2026-06-28T22:00:05 22149 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347680 VALERIE CORESSEL 396.67 2026-06-28T22:00:05 22150 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285289 CYNTHIA MILAM 342.02 2026-06-28T22:00:05 22151 APV7144146 2024-08-02T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1304.0 2026-06-28T22:00:05 22152 APV7164837 2024-09-03T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000425946 INSTRUMENTAL MACHINE AND DEVELOPMENT 16530.96 2026-06-28T22:00:05 22153 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346788 LISA ELAM 295.29 2026-06-28T22:00:05 22154 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE 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 22155 APV7172505 2024-09-13T00:00:00 2025 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 0000021225 FASTENAL COMPANY 72.96 2026-06-28T22:00:05 22156 APV7152032 2024-08-14T00:00:00 2025 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 0000191347 STROH FARM SUPPLY INC 2253.6 2026-06-28T22:00:05 22157 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323308 KATHY GLENN BRUNTY-SEVIER 643.41 2026-06-28T22:00:05 22158 APV7136926 2024-07-24T00:00:00 2025 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 0000070235 PERRY CENTRAL COMMUNITY SCHOOL CORP 20268.95 2026-06-28T22:00:05 22159 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274484 ROBERT MARTZ 381.42 2026-06-28T22:00:05 22160 APV7113657 2024-07-01T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399326 ANGELA RAMIREZ 62.59 2026-06-28T22:00:05 22161 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321265 LISA DOWNAM 589.01 2026-06-28T22:00:05 22162 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428333 MEGAN KNOWLES 1249.19 2026-06-28T22:00:05 22163 APV7178800 2024-09-23T00:00:00 2025 1 547046 SpOp-Audio Visual 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 12.21 2026-06-28T22:00:05 22164 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101813 ABC'S and 123'S INC 39426.15 2026-06-28T22:00:05 22165 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365316 STEPHANY JUSTICE 784.64 2026-06-28T22:00:05 22166 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315339 WENDY HASHMAN 120.71 2026-06-28T22:00:05 22167 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391459 CHRISTOPHER A DISINGER 443.46 2026-06-28T22:00:05 22168 0007178446 2024-09-23T00:00:00 2025 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 40933.31 2026-06-28T22:00:05 22169 APV7163619 2024-08-30T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1304.0 2026-06-28T22:00:05 22170 0007182377 2024-09-27T00:00:00 2025 1 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 3123.75 2026-06-28T22:00:05 22171 HCM7177172 2024-09-25T00:00:00 2025 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 62.79 2026-06-28T22:00:05 22172 APV7161583 2024-08-28T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 47342.17 2026-06-28T22:00:05 22173 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312750 KATHLEEN HOLEM 523.09 2026-06-28T22:00:05 22174 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325049 MONIQUE LYNCH 630.61 2026-06-28T22:00:05 22175 APV7137609 2024-07-25T00:00:00 2025 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056017 CITY OF DECATUR 7649.1 2026-06-28T22:00:05 22176 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407141 GROW TOGETHER SPEECH THERAPY LLC 160.0 2026-06-28T22:00:05 22177 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242020 ANGELA JO SALAZAR-LEIJA 295.29 2026-06-28T22:00:05 22178 APV7135895 2024-07-23T00:00:00 2025 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 135670.89 2026-06-28T22:00:05 22179 0007114042 2024-07-02T00:00:00 2025 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.33 2026-06-28T22:00:05 22180 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336866 MICHELLE LEWIS 236.23 2026-06-28T22:00:05 22181 0007164555 2024-09-01T00:00:00 2025 1 654712 Det Furn - Individual Chairs 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 22182 APV7159981 2024-08-26T00:00:00 2025 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000320635 MESA LABORATORIES INC 31.0 2026-06-28T22:00:05 22183 APV7154950 2024-08-19T00:00:00 2025 1 519820 Temp Staffing Company 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 20410.32 2026-06-28T22:00:05 22184 HCM7177118 2024-09-25T00:00:00 2025 1 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 246.4 2026-06-28T22:00:05 22185 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 174.0 2026-06-28T22:00:05 22186 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270789 BARBARA GREEN 118.11 2026-06-28T22:00:05 22187 APV7125758 2024-07-09T00:00:00 2025 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 12948.53 2026-06-28T22:00:05 22188 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247678 KEITH AND SARAH KENDRICK 59.06 2026-06-28T22:00:05 22189 APV7126504 2024-07-09T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 29094.58 2026-06-28T22:00:05 22190 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 22191 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354079 CONNIE BOYER 305.13 2026-06-28T22:00:05 22192 HCM7177124 2024-09-25T00:00:00 2025 1 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 744.41 2026-06-28T22:00:05 22193 HCM7158522 2024-08-28T00:00:00 2025 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 465.48 2026-06-28T22:00:05 22194 APV7130946 2024-07-16T00:00:00 2025 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 83418.05 2026-06-28T22:00:05 22195 APV7136926 2024-07-24T00:00:00 2025 1 571209 Distrib 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 6373.25 2026-06-28T22:00:05 22196 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383056 MICHELLE BOND 704.16 2026-06-28T22:00:05 22197 HCM7177172 2024-09-25T00:00:00 2025 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 9.13 2026-06-28T22:00:05 22198 EXV7116515 2024-07-02T00:00:00 2025 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 101.78 2026-06-28T22:00:05 22199 HCM7177173 2024-09-25T00:00:00 2025 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 9381.31 2026-06-28T22:00:05 22200 APV7170765 2024-09-11T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000378908 SINAI SYNAGOGUE INC 3533.75 2026-06-28T22:00:05 22201 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359762 FARINETTA TURNER 244.11 2026-06-28T22:00:05 22202 APV7162655 2024-08-29T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 155.0 2026-06-28T22:00:05 22203 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315372 JAMIE MURDOCK 488.21 2026-06-28T22:00:05 22204 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411328 RONALD SELLERS 281.67 2026-06-28T22:00:05 22205 APV7152743 2024-08-15T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000094904 HAYES COPENHAVER CRIDER HARVEY 1000.0 2026-06-28T22:00:05 22206 EXV7179179 2024-09-01T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 16.4 2026-06-28T22:00:05 22207 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE 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 22208 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325367 SYDNEY KISSEBERTH 508.56 2026-06-28T22:00:05 22209 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367190 BRENDA STRONG 324.82 2026-06-28T22:00:05 22210 HCM7128426 2024-07-17T00:00:00 2025 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 762.36 2026-06-28T22:00:05 22211 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120899 BARR-REEVE COMM SCHL INC TREAS 17476.53 2026-06-28T22:00:05 22212 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322876 TAMMY SMITH 376.33 2026-06-28T22:00:05 22213 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363171 GLENN JOHNSON 878.4 2026-06-28T22:00:05 22214 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237239 CORTNEY DEMETRIS 232.89 2026-06-28T22:00:05 22215 APV7154967 2024-08-19T00:00:00 2025 1 547137 SpOp - Laundry - Container 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000243240 MOBILE MINI INC 157.0 2026-06-28T22:00:05 22216 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375675 LAWANNA STOTT 2232.76 2026-06-28T22:00:05 22217 APV7128953 2024-07-12T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 71808.03 2026-06-28T22:00:05 22218 0007166486 2024-09-08T00:00:00 2025 1 652393 Acrobat Pro Subscription 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 67.5 2026-06-28T22:00:05 22219 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234032 KATHLEEN S DILLON 543.21 2026-06-28T22:00:05 22220 0007182287 2024-09-27T00:00:00 2025 1 652110 Cellular Phone Service 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 44.01 2026-06-28T22:00:05 22221 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 22222 APV7179774 2024-09-24T00:00:00 2025 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 87.77 2026-06-28T22:00:05 22223 APV7141556 2024-07-31T00:00:00 2025 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 968.66 2026-06-28T22:00:05 22224 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250513 KENDRA ANDREWS 381.42 2026-06-28T22:00:05 22225 APV7140690 2024-07-30T00:00:00 2025 1 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000000096 PLUMBERS SUPPLY CO 275.16 2026-06-28T22:00:05 22226 APV7140690 2024-07-30T00:00:00 2025 1 533053 Main - Wells 110 Adjutant General Contractual Services Maintenance Other "" "" 0000098326 RIGHT AUTO PARTS 55.2 2026-06-28T22:00:05 22227 APV7131012 2024-07-16T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000267758 HIS CONSTRUCTORS, INC 131412.4 2026-06-28T22:00:05 22228 APV7149338 2024-08-09T00:00:00 2025 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 33.75 2026-06-28T22:00:05 22229 0007143115 2024-07-31T00:00:00 2025 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22230 APV7171553 2024-09-12T00:00:00 2025 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 0000015156 W W GRAINGER, INC 39.89 2026-06-28T22:00:05 22231 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330403 MICHAEL EARLEY 433.09 2026-06-28T22:00:05 22232 APV7145682 2024-08-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349773 WALTER CONLEY 983.75 2026-06-28T22:00:05 22233 0007164555 2024-09-01T00:00:00 2025 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 55.22 2026-06-28T22:00:05 22234 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343227 ALLEN LOVITT 630.61 2026-06-28T22:00:05 22235 APV7134877 2024-07-22T00:00:00 2025 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000067445 J M I MECHANICAL SERVS INC 309.96 2026-06-28T22:00:05 22236 HCM7112898 2024-07-03T00:00:00 2025 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 427.67 2026-06-28T22:00:05 22237 APV7139735 2024-07-29T00:00:00 2025 1 547032 SpOpSp-Safety 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 25.56 2026-06-28T22:00:05 22238 HCM7138464 2024-07-31T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4115.25 2026-06-28T22:00:05 22239 HCM7148828 2024-08-14T00:00:00 2025 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 23.96 2026-06-28T22:00:05 22240 APV7160903 2024-08-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242227 JENNIFER B. SHAKE 493.79 2026-06-28T22:00:05 22241 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395107 JACQUELINE BURKETT 1338.65 2026-06-28T22:00:05 22242 HCM7128475 2024-07-17T00:00:00 2025 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 9.3 2026-06-28T22:00:05 22243 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247718 AMY JAYNE ALEXANDER 370.35 2026-06-28T22:00:05 22244 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386971 JENNIFER O'DONNELL 1313.45 2026-06-28T22:00:05 22245 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 12570.73 2026-06-28T22:00:05 22246 APV7113376 2024-07-01T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000080197 LAWSON-FISHER ASSOCIATES PC 5253.1 2026-06-28T22:00:05 22247 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 22248 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186028 LOLITA MCNEAL 1588.0 2026-06-28T22:00:05 22249 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193419 MARION COUNTY JUVENILE COURT 11145.51 2026-06-28T22:00:05 22250 HCM7128437 2024-07-17T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.35 2026-06-28T22:00:05 22251 APV7156925 2024-08-21T00:00:00 2025 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 38924.73 2026-06-28T22:00:05 22252 0007180660 2024-09-25T00:00:00 2025 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.04 2026-06-28T22:00:05 22253 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE 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 22254 0007164555 2024-09-01T00:00:00 2025 1 652078 Instant Messaging 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 38.24 2026-06-28T22:00:05 22255 HCM7167617 2024-09-11T00:00:00 2025 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 15607.56 2026-06-28T22:00:05 22256 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415976 BRITTANY MORGAN RUSSELL 1423.95 2026-06-28T22:00:05 22257 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276921 MARC RICH 183.08 2026-06-28T22:00:05 22258 HCM7112948 2024-07-03T00:00:00 2025 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 1265.29 2026-06-28T22:00:05 22259 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-06-28T22:00:05 22260 APV7125010 2024-07-05T00:00:00 2025 1 547129 SpOp - Industrial Gases 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000256564 AMERICAN WELDING and GAS 1324.47 2026-06-28T22:00:05 22261 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392953 DEBORAH L MESSER 1484.79 2026-06-28T22:00:05 22262 APV7150215 2024-08-12T00:00:00 2025 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 5132.65 2026-06-28T22:00:05 22263 0007158422 2024-08-23T00:00:00 2025 1 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 1643.71 2026-06-28T22:00:05 22264 APV7179946 2024-09-24T00:00:00 2025 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 25157.39 2026-06-28T22:00:05 22265 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091815 PEREZ LI OPHALMOLOGY GROUP 224.0 2026-06-28T22:00:05 22266 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-06-28T22:00:05 22267 0007134728 2024-07-22T00:00:00 2025 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22268 APV7113657 2024-07-01T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418125 JODY POTTS 1010.06 2026-06-28T22:00:05 22269 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000330929 GOLDEN GARDENS 3916.13 2026-06-28T22:00:05 22270 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358760 BRANDYN WELSH-WARD 366.16 2026-06-28T22:00:05 22271 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245862 TOYA WARFIELD 762.83 2026-06-28T22:00:05 22272 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000073218 ALICIA C HARDING 295.29 2026-06-28T22:00:05 22273 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313984 SHELLEY KINNETT 314.98 2026-06-28T22:00:05 22274 APV7150287 2024-08-12T00:00:00 2025 1 581181 ISDH Insurance Claims 400 Indiana Dept of Health Social Service Payments Support Payments Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054575 DEKALB COUNTY 80.0 2026-06-28T22:00:05 22275 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 22276 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 37655.2 2026-06-28T22:00:05 22277 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275851 ADAM STRZYNSKI 764.51 2026-06-28T22:00:05 22278 APV7116281 2024-07-05T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 148898.79 2026-06-28T22:00:05 22279 APV7115392 2024-07-03T00:00:00 2025 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000421565 DUTCH WAFFLE COMPANY 4289.98 2026-06-28T22:00:05 22280 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360884 WINDIFER OWENS 223.77 2026-06-28T22:00:05 22281 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 237.46 2026-06-28T22:00:05 22282 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 22283 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353035 JOHN REYNOLDS 447.53 2026-06-28T22:00:05 22284 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400908 RICHARD M BALDOCK III 590.69 2026-06-28T22:00:05 22285 APV7181650 2024-09-26T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000055721 COMMUNITY HEALTH NETWORK INC 2396.95 2026-06-28T22:00:05 22286 0007181573 2024-09-26T00:00:00 2025 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22287 HCM7148777 2024-08-14T00:00:00 2025 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1536.31 2026-06-28T22:00:05 22288 APV7179946 2024-09-24T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121001 BURRIS LABORATORY SCHOOL 25633.98 2026-06-28T22:00:05 22289 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE 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 574.0 2026-06-28T22:00:05 22290 0007126206 2024-07-01T00:00:00 2025 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 131.7 2026-06-28T22:00:05 22291 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401477 GAIL A COATES 425.02 2026-06-28T22:00:05 22292 0007165408 2024-09-04T00:00:00 2025 1 517005 Payroll PERF State Share 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3435.28 2026-06-28T22:00:05 22293 HCM7158445 2024-08-28T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 6.95 2026-06-28T22:00:05 22294 APV7174352 2024-09-17T00:00:00 2025 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000102443 GILVINS BOOTS AND SHOES 158.75 2026-06-28T22:00:05 22295 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270891 JOANNA IRELAND 301.78 2026-06-28T22:00:05 22296 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372549 NATASHA PRICE 377.23 2026-06-28T22:00:05 22297 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273279 CHRISTOPHER GARRETSON 966.26 2026-06-28T22:00:05 22298 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289768 JACOB LAYMAN 925.24 2026-06-28T22:00:05 22299 APV7159962 2024-08-26T00:00:00 2025 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 Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 138.69 2026-06-28T22:00:05 22300 APV7137958 2024-07-25T00:00:00 2025 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 2482.42 2026-06-28T22:00:05 22301 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156089 MATT MCKILLIP 255.92 2026-06-28T22:00:05 22302 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419005 CONCORD RADIOLOGY PLLC 30.0 2026-06-28T22:00:05 22303 APV7138799 2024-07-26T00:00:00 2025 1 531037 Prof Serv - Data Mgmt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000076291 REGENSTRIEF INSTITUTE INC 70377.0 2026-06-28T22:00:05 22304 0007165524 2024-09-04T00:00:00 2025 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 35.04 2026-06-28T22:00:05 22305 0007139386 2024-07-29T00:00:00 2025 1 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 22306 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385182 ADAM PHILPOTT 300.86 2026-06-28T22:00:05 22307 0007143869 2024-08-08T00:00:00 2025 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 10481.35 2026-06-28T22:00:05 22308 HCM7138542 2024-07-31T00:00:00 2025 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 10216.69 2026-06-28T22:00:05 22309 0007161572 2024-09-01T00:00:00 2025 1 659220 Disk Megabytes Allocated 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10.98 2026-06-28T22:00:05 22310 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376798 ASHLEY KIBBEY 645.26 2026-06-28T22:00:05 22311 HCM7138506 2024-07-31T00:00:00 2025 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 10876.33 2026-06-28T22:00:05 22312 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 22313 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341184 REGINA LAMBERT 295.29 2026-06-28T22:00:05 22314 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265390 SUSAN EDWARDS 545.3 2026-06-28T22:00:05 22315 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284194 CHRISTY PINNELL 137.81 2026-06-28T22:00:05 22316 APV7175544 2024-09-18T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087456 PONTEM CONTRACTORS INC 578344.07 2026-06-28T22:00:05 22317 APV7146534 2024-08-06T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350034 KATHLEEN MOMAN 195.2 2026-06-28T22:00:05 22318 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE 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 22319 HCM7158449 2024-08-28T00:00:00 2025 1 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 14114.89 2026-06-28T22:00:05 22320 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414086 SHERRY WILLIAMS 1426.05 2026-06-28T22:00:05 22321 APV7129936 2024-07-15T00:00:00 2025 1 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 626.95 2026-06-28T22:00:05 22322 HCM7112894 2024-07-03T00:00:00 2025 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 3328.84 2026-06-28T22:00:05 22323 APV7169109 2024-09-09T00:00:00 2025 1 555301 Buildings 730 Library Capital Costs Buildings & Infrastructure Other "" "" 0000070053 COMPLETE OFFICE SUPPLY, INC 187.9 2026-06-28T22:00:05 22324 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333736 BRETT SABOL 488.21 2026-06-28T22:00:05 22325 HCM7148851 2024-08-14T00:00:00 2025 1 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 50.0 2026-06-28T22:00:05 22326 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371937 TERESA FIERSTOS 461.44 2026-06-28T22:00:05 22327 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE 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 22328 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 2511.54 2026-06-28T22:00:05 22329 0007125512 2024-07-09T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 842684.16 2026-06-28T22:00:05 22330 APV7169097 2024-09-09T00:00:00 2025 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 66460.47 2026-06-28T22:00:05 22331 HCM7158514 2024-08-28T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 107.15 2026-06-28T22:00:05 22332 0007176219 2024-09-19T00:00:00 2025 1 759900 Federal Indirect Cost Xfer Out 22 Supreme Court Admin Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 5800.68 2026-06-28T22:00:05 22333 APV7136938 2024-07-24T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000075188 TOWN OF ARGOS 21.15 2026-06-28T22:00:05 22334 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394299 ARIEL SNOWDEN 221.73 2026-06-28T22:00:05 22335 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382018 ANDREA RAHN 1276.67 2026-06-28T22:00:05 22336 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358188 KIMBERLY BLACKBURN 345.81 2026-06-28T22:00:05 22337 APV7139777 2024-07-26T00:00:00 2025 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 0000057167 US BANK 156.12 2026-06-28T22:00:05 22338 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323556 TONYA WILSON-CUSTIS 2038.46 2026-06-28T22:00:05 22339 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389480 TIFFANY RIES 692.45 2026-06-28T22:00:05 22340 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091118 GREENTREE PRIMARY CARE LLC 14.0 2026-06-28T22:00:05 22341 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362301 JOHN TODD 579.75 2026-06-28T22:00:05 22342 0007165408 2024-09-04T00:00:00 2025 1 510101 Payroll Salaries & Wages 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 26368.83 2026-06-28T22:00:05 22343 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329993 JENNY CHAMNESS 276.64 2026-06-28T22:00:05 22344 HCM7167613 2024-09-11T00:00:00 2025 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 81.46 2026-06-28T22:00:05 22345 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353075 KELLY ENRIQUEZ 196.86 2026-06-28T22:00:05 22346 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327974 JAMES BURRIS 295.29 2026-06-28T22:00:05 22347 0007135481 2024-07-01T00:00:00 2025 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3702.63 2026-06-28T22:00:05 22348 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277809 CAROL MITCHELL 201.19 2026-06-28T22:00:05 22349 0007134012 2024-07-19T00:00:00 2025 1 516005 Payroll Medicare 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1.2 2026-06-28T22:00:05 22350 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390049 CORY SPARKS 196.86 2026-06-28T22:00:05 22351 APV7173417 2024-09-16T00:00:00 2025 1 546023 Off-Mailing Supplies 351 Brd of Animal Health Supplies, Parts and Materials Office Supplies Other "" "" 0000392389 AMAZON CAPITAL SERVICES INC 14.82 2026-06-28T22:00:05 22352 0007143230 2024-08-08T00:00:00 2025 1 659266 Database Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 31.1 2026-06-28T22:00:05 22353 HCM7167652 2024-09-11T00:00:00 2025 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 26.11 2026-06-28T22:00:05 22354 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315331 BRIDGET LAWYER 1277.82 2026-06-28T22:00:05 22355 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238054 VERSIA HAIRSTON 956.08 2026-06-28T22:00:05 22356 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414214 SARA HODGES 939.41 2026-06-28T22:00:05 22357 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310585 RHONDA MOUSER 472.47 2026-06-28T22:00:05 22358 APV7136798 2024-07-24T00:00:00 2025 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 0000009968 BOSMA INDUSTRIES FOR THE BLIND 168.17 2026-06-28T22:00:05 22359 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366381 JENNIFER COLLINS 492.15 2026-06-28T22:00:05 22360 APV7166729 2024-09-05T00:00:00 2025 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060397 MIDWEST NATURAL GAS CORP 36.44 2026-06-28T22:00:05 22361 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 22362 0007178030 2024-09-23T00:00:00 2025 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -447.04 2026-06-28T22:00:05 22363 APV7132215 2024-07-17T00:00:00 2025 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 1041.5 2026-06-28T22:00:05 22364 0007141378 2024-07-31T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22365 HCM7112948 2024-07-03T00:00:00 2025 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 1.35 2026-06-28T22:00:05 22366 APV7140826 2024-07-30T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000076883 MS CONSULTANTS INC 96117.06 2026-06-28T22:00:05 22367 0007115939 2024-07-05T00:00:00 2025 1 531049 Prof Serv-InfoProcCon-Software 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22368 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353107 JAMIE STEINKAMP 704.17 2026-06-28T22:00:05 22369 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261306 YVONNE BREWER 339.1 2026-06-28T22:00:05 22370 APV7149347 2024-08-08T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000344733 C and R CONSTRUCTION AND CONSULTING LLC 46641.54 2026-06-28T22:00:05 22371 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318310 WENDY CROUCH 1818.59 2026-06-28T22:00:05 22372 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE 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 22373 APV7170770 2024-09-11T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 149.0 2026-06-28T22:00:05 22374 0007135481 2024-07-01T00:00:00 2025 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2971138.86 2026-06-28T22:00:05 22375 0007179427 2024-09-24T00:00:00 2025 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 22376 APV7177401 2024-09-19T00:00:00 2025 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 3398.84 2026-06-28T22:00:05 22377 0007143959 2024-07-31T00:00:00 2025 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6965.74 2026-06-28T22:00:05 22378 APV7137944 2024-07-25T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000065378 COMPUTER AID, INC. 199877.03 2026-06-28T22:00:05 22379 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 22380 APV7164784 2024-09-03T00:00:00 2025 1 531051 Prof Serv-Travel Agency 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 5.0 2026-06-28T22:00:05 22381 0007135481 2024-07-01T00:00:00 2025 1 655721 Off Furn - Desks & Credenzas 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 1161.13 2026-06-28T22:00:05 22382 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413763 DESTINY S BEAMS 512.83 2026-06-28T22:00:05 22383 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169971 DEBRA LEWIS 1861.12 2026-06-28T22:00:05 22384 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 682.0 2026-06-28T22:00:05 22385 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373899 ERIC WIEGAND 162.74 2026-06-28T22:00:05 22386 APV7125764 2024-07-09T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000087488 FIRST GROUP ENGINEERING INC 1492.11 2026-06-28T22:00:05 22387 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351798 STEPHANIE VILLANUEVA 488.22 2026-06-28T22:00:05 22388 EXV7184295 2024-09-19T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 59.43 2026-06-28T22:00:05 22389 0007114151 2024-07-08T00:00:00 2025 1 659266 Database Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 34.41 2026-06-28T22:00:05 22390 0007125505 2024-07-09T00:00:00 2025 1 539130 ProgOp - Resrch&Test 44 Protection Advocacy Svcs Comm Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.53 2026-06-28T22:00:05 22391 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308837 BREANN FINK 98.43 2026-06-28T22:00:05 22392 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389855 ANNA ELIZABETH GRACE 540.9 2026-06-28T22:00:05 22393 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399618 COURTNEY MICHELLE SCOTT 406.85 2026-06-28T22:00:05 22394 ARD7132473 2024-07-17T00:00:00 2025 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 22395 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333974 ANDREA SCHAEFER 366.16 2026-06-28T22:00:05 22396 0007152871 2024-08-15T00:00:00 2025 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 33.88 2026-06-28T22:00:05 22397 HCM7158492 2024-08-28T00:00:00 2025 1 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 251.15 2026-06-28T22:00:05 22398 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419613 JANE EVANS-BROWN 305.13 2026-06-28T22:00:05 22399 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294069 DAWN BARNGROVER 1102.42 2026-06-28T22:00:05 22400 APV7171679 2024-09-12T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063898 ADAMS COUNTY 24974.4 2026-06-28T22:00:05 22401 EXV7176828 2024-09-18T00:00:00 2025 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 62.79 2026-06-28T22:00:05 22402 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381582 KATHRYN ALLEN 689.01 2026-06-28T22:00:05 22403 EXV7141955 2024-07-29T00:00:00 2025 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 40.49 2026-06-28T22:00:05 22404 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157321 REGINA CLAYTON 467.87 2026-06-28T22:00:05 22405 EXV7129225 2024-07-08T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 362.37 2026-06-28T22:00:05 22406 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325636 JEANNIE SUMMERS 305.13 2026-06-28T22:00:05 22407 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248339 DENISE WILBOURN 762.83 2026-06-28T22:00:05 22408 EXV7129203 2024-07-11T00:00:00 2025 1 595130 InState Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 107.0 2026-06-28T22:00:05 22409 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE 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 22410 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE 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 22411 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376684 KALEE RIGNEY-SPENCE 203.42 2026-06-28T22:00:05 22412 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401785 EVA ROXANE WETNIGHT 569.58 2026-06-28T22:00:05 22413 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 22414 APV7135895 2024-07-23T00:00:00 2025 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 3983.82 2026-06-28T22:00:05 22415 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367000 JULIE MCCRAY 787.44 2026-06-28T22:00:05 22416 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 22417 0007180575 2024-09-25T00:00:00 2025 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 -15.93 2026-06-28T22:00:05 22418 APV7157911 2024-08-22T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000072104 NEW PALESTINE COMMUNITY SCHOOLS 40616.22 2026-06-28T22:00:05 22419 APV7179946 2024-09-24T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121965 M.S.D. WARREN TWP TREASURER 8325.0 2026-06-28T22:00:05 22420 HCM7177184 2024-09-25T00:00:00 2025 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 107.19 2026-06-28T22:00:05 22421 APV7157032 2024-08-20T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 51200.62 2026-06-28T22:00:05 22422 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327980 TROY BARKER 140.83 2026-06-28T22:00:05 22423 APV7176463 2024-09-19T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076833 CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S 5790.0 2026-06-28T22:00:05 22424 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000282804 CHRISTINE M HEITZMAN 939.41 2026-06-28T22:00:05 22425 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316092 JASON COOK 142.39 2026-06-28T22:00:05 22426 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345075 ANTHONY FELUMERO 976.42 2026-06-28T22:00:05 22427 APV7135895 2024-07-23T00:00:00 2025 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 324286.13 2026-06-28T22:00:05 22428 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345658 MATTHEW WATERS 332.3 2026-06-28T22:00:05 22429 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423218 AMBER R SUNDT 261.55 2026-06-28T22:00:05 22430 0007167746 2024-09-06T00:00:00 2025 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22431 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 74834.93 2026-06-28T22:00:05 22432 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385517 BRIAN DEWITT 650.95 2026-06-28T22:00:05 22433 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250761 JOHN T LOGAN 738.23 2026-06-28T22:00:05 22434 0007162243 2024-08-28T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 99.64 2026-06-28T22:00:05 22435 APV7147303 2024-08-07T00:00:00 2025 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 0000053890 PERRY COUNTY 6871.25 2026-06-28T22:00:05 22436 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 1183.22 2026-06-28T22:00:05 22437 0007168624 2024-09-09T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 15538.51 2026-06-28T22:00:05 22438 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396722 RICARDO VELAZQUEZ VARGAS 258.67 2026-06-28T22:00:05 22439 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317779 TINA MARBLEY 406.84 2026-06-28T22:00:05 22440 0007137596 2024-07-25T00:00:00 2025 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry -233.15 2026-06-28T22:00:05 22441 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE 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 22442 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399714 OLIVIA MARIE WHEELER 645.25 2026-06-28T22:00:05 22443 EXV7177764 2024-09-16T00:00:00 2025 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 Sport Fish Restoration General Ledger Entry 15.38 2026-06-28T22:00:05 22444 APV7175393 2024-09-18T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060339 CITY OF HAMMOND WATER WORKS DEPT 16.45 2026-06-28T22:00:05 22445 0007167450 2024-09-08T00:00:00 2025 1 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 357.13 2026-06-28T22:00:05 22446 APV7157984 2024-08-22T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000058061 MICHIANA AREA COUNCIL OF GOVTS 46558.48 2026-06-28T22:00:05 22447 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 174.0 2026-06-28T22:00:05 22448 APV7125052 2024-07-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000422365 CHANDRA TRIGG 952.02 2026-06-28T22:00:05 22449 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357354 CAROLYN MOSER 120.71 2026-06-28T22:00:05 22450 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE 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 22451 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385803 STACI MICHELLE LONG 465.78 2026-06-28T22:00:05 22452 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381144 MICHAEL DODARO 1856.39 2026-06-28T22:00:05 22453 APV7137872 2024-07-25T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000067303 OHIO COUNTY 239.66 2026-06-28T22:00:05 22454 APV7136926 2024-07-24T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194161 VIGO CTY SCHOOL CORP TREASURER 12787.18 2026-06-28T22:00:05 22455 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383691 ELVIRA SUTHERLAND 610.27 2026-06-28T22:00:05 22456 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335401 KYLER MCREYNOLDS 196.86 2026-06-28T22:00:05 22457 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391283 NAOMI RUTH KARTH 845.52 2026-06-28T22:00:05 22458 APV7162705 2024-08-29T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419255 JUSTINA NALLEY 2192.34 2026-06-28T22:00:05 22459 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250426 MARLENE P SPONG 196.86 2026-06-28T22:00:05 22460 0007168583 2024-09-05T00:00:00 2025 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 138.22 2026-06-28T22:00:05 22461 APV7132173 2024-07-17T00:00:00 2025 1 533039 Main - Telecommunications 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000198898 APACHI NETWORKS 586.03 2026-06-28T22:00:05 22462 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372440 JULIA COLLIER 439.19 2026-06-28T22:00:05 22463 APV7159013 2024-08-23T00:00:00 2025 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 22464 0007167672 2024-09-06T00:00:00 2025 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 22465 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350303 ANGELA LEASOR 905.36 2026-06-28T22:00:05 22466 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000427894 GROWING IN GRACE THERAPY LLC 160.0 2026-06-28T22:00:05 22467 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 22468 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348143 BARBARA FORTH 603.57 2026-06-28T22:00:05 22469 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254939 KAREN SIMMONS 679.21 2026-06-28T22:00:05 22470 APV7183842 2024-09-30T00:00:00 2025 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 0000394683 KEYSTONE COOPERATIVE INC 537.75 2026-06-28T22:00:05 22471 APV7152050 2024-08-14T00:00:00 2025 1 581090 CASE 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 32.0 2026-06-28T22:00:05 22472 0007181630 2024-09-26T00:00:00 2025 1 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22473 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311393 MATTHEW WILLHAM 305.13 2026-06-28T22:00:05 22474 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382552 AMY JO SWITZER 939.41 2026-06-28T22:00:05 22475 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250579 JEANNIE GRASHORN 377.23 2026-06-28T22:00:05 22476 0007135481 2024-07-01T00:00:00 2025 1 547180 SpOp - Materials&Parts 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 9401.17 2026-06-28T22:00:05 22477 HCM7128425 2024-07-17T00:00:00 2025 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 33.45 2026-06-28T22:00:05 22478 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097151 PATHWAYS, INC 9887.56 2026-06-28T22:00:05 22479 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412965 TONYA RINES 486.48 2026-06-28T22:00:05 22480 APV7134923 2024-07-22T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 61000.0 2026-06-28T22:00:05 22481 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 22482 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388600 BRITTANY R MILES 606.92 2026-06-28T22:00:05 22483 APV7174408 2024-09-17T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054125 NORTHWEST RADIOLOGY NETWORK 28.0 2026-06-28T22:00:05 22484 HCM7138492 2024-07-31T00:00:00 2025 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 1029.3 2026-06-28T22:00:05 22485 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330901 HALEY DAY 1322.25 2026-06-28T22:00:05 22486 HCM7112932 2024-07-03T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1380.02 2026-06-28T22:00:05 22487 HCM7158449 2024-08-28T00:00:00 2025 1 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1653.65 2026-06-28T22:00:05 22488 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380255 VALORIE PARKER 1320.14 2026-06-28T22:00:05 22489 0007152878 2024-08-14T00:00:00 2025 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.97 2026-06-28T22:00:05 22490 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247030 THERESE A SMITH 377.23 2026-06-28T22:00:05 22491 0007136420 2024-07-24T00:00:00 2025 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 9157.76 2026-06-28T22:00:05 22492 0007145373 2024-07-31T00:00:00 2025 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22493 APV7125678 2024-07-09T00:00:00 2025 1 547042 SpOp-Instruction 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000052158 C and D WILLIAMS COMPANY, INC 71653.8 2026-06-28T22:00:05 22494 0007116006 2024-07-03T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22495 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 22496 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE 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 22497 APV7171603 2024-09-12T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000067385 RTC RESOURCE ACQUISITION CORP 566.53 2026-06-28T22:00:05 22498 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE 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 22499 0007166489 2024-09-05T00:00:00 2025 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22500 APV7148217 2024-08-08T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC 372.75 2026-06-28T22:00:05 22501 APV7152775 2024-08-14T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 13088.74 2026-06-28T22:00:05 22502 APV7174396 2024-09-17T00:00:00 2025 1 539140 Prog Op - Background Checks 351 Brd of Animal Health Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 25.35 2026-06-28T22:00:05 22503 APV7137821 2024-07-25T00:00:00 2025 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 359147.41 2026-06-28T22:00:05 22504 HCM7138503 2024-07-31T00:00:00 2025 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 160.45 2026-06-28T22:00:05 22505 APV7150340 2024-08-12T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000378193 THE EDUCATE ME FOUNDATION, INC -11130.33 2026-06-28T22:00:05 22506 APV7166899 2024-09-04T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 112304.56 2026-06-28T22:00:05 22507 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425512 SAMANTHA BUTTS 331.9 2026-06-28T22:00:05 22508 0007146332 2024-08-06T00:00:00 2025 1 531055 Prof Serv-Legal Research 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 947.69 2026-06-28T22:00:05 22509 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293678 MICHAEL ALIOTO 196.86 2026-06-28T22:00:05 22510 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366598 KRISTINA NICHOLS 846.5 2026-06-28T22:00:05 22511 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 174.0 2026-06-28T22:00:05 22512 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349343 NATALIE LOWERY 98.43 2026-06-28T22:00:05 22513 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419078 ROBERTA JEANNIE DUVALL 590.58 2026-06-28T22:00:05 22514 0007161572 2024-09-01T00:00:00 2025 1 539035 Prog Op-Software Maint 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 1.15 2026-06-28T22:00:05 22515 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341360 SARAH JENNINGS-EPPARD 1043.36 2026-06-28T22:00:05 22516 HCM7177221 2024-09-25T00:00:00 2025 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11059.93 2026-06-28T22:00:05 22517 0007155724 2024-08-20T00:00:00 2025 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" General Ledger Entry 518.03 2026-06-28T22:00:05 22518 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397310 MEGAN HAMMOND 201.19 2026-06-28T22:00:05 22519 0007161572 2024-09-01T00:00:00 2025 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 3886.39 2026-06-28T22:00:05 22520 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304330 BLUEGRASS KIDNEY CONSULTANTS 14.0 2026-06-28T22:00:05 22521 APV7137872 2024-07-25T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343228 JAMA GILLIHAN 839.45 2026-06-28T22:00:05 22522 HCM7148826 2024-08-14T00:00:00 2025 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 7.12 2026-06-28T22:00:05 22523 APV7149279 2024-08-09T00:00:00 2025 1 538922 Const -BuildRepair-HVAC&Plumb 510 Dept of Workforce Development Contractual Services Construction Other "" "" 0000008274 HERRMAN and GOETZ INC 1543.25 2026-06-28T22:00:05 22524 HCM7167603 2024-09-11T00:00:00 2025 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 85.88 2026-06-28T22:00:05 22525 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294782 AMY DEL ROSARIO 524.82 2026-06-28T22:00:05 22526 APV7135895 2024-07-23T00:00:00 2025 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 415376.44 2026-06-28T22:00:05 22527 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397061 JAMES RICHARD ROSS 1824.9 2026-06-28T22:00:05 22528 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368867 BRANDON RAUTH 241.43 2026-06-28T22:00:05 22529 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383162 ASHLEY CHOATE 196.86 2026-06-28T22:00:05 22530 0007142254 2024-07-31T00:00:00 2025 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.01 2026-06-28T22:00:05 22531 APV7164784 2024-09-03T00:00:00 2025 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000057167 US BANK 69.39 2026-06-28T22:00:05 22532 APV7140742 2024-07-30T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 6891.59 2026-06-28T22:00:05 22533 0007181610 2024-09-25T00:00:00 2025 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.02 2026-06-28T22:00:05 22534 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384499 CAROLYN MITCHELL 264.45 2026-06-28T22:00:05 22535 APV7177507 2024-09-20T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 161982.96 2026-06-28T22:00:05 22536 APV7125678 2024-07-09T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000410193 PINK-4-EVER INC 18666.51 2026-06-28T22:00:05 22537 APV7139535 2024-07-29T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000200834 SUNESIS CONSTRUCTION CO 761.16 2026-06-28T22:00:05 22538 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361467 AMY OLINGER 793.35 2026-06-28T22:00:05 22539 0007140467 2024-07-30T00:00:00 2025 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22540 APV7170802 2024-09-11T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000075997 FRANCISCAN ALLIANCE 364.56 2026-06-28T22:00:05 22541 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340129 LAURI NOLAND 196.86 2026-06-28T22:00:05 22542 APH7169415 2024-09-10T00:00:00 2025 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 71.64 2026-06-28T22:00:05 22543 HCM7158453 2024-08-28T00:00:00 2025 1 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19145.19 2026-06-28T22:00:05 22544 EXV7183168 2024-09-20T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 22545 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343832 SHANNON STOSICH 321.9 2026-06-28T22:00:05 22546 0007142195 2024-08-01T00:00:00 2025 1 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.58 2026-06-28T22:00:05 22547 APV7149966 2024-08-12T00:00:00 2025 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 31942.5 2026-06-28T22:00:05 22548 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363685 TERRI THOMPSON 563.33 2026-06-28T22:00:05 22549 APV7146497 2024-08-06T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000428404 5 HEALTH LLC 165.0 2026-06-28T22:00:05 22550 APV7149256 2024-08-09T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 19779.46 2026-06-28T22:00:05 22551 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420465 ALEXA DAWN STAHL 214.58 2026-06-28T22:00:05 22552 APV7135816 2024-07-23T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000425162 DSSV INC 324919.31 2026-06-28T22:00:05 22553 EXV7133777 2024-07-17T00:00:00 2025 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 126.62 2026-06-28T22:00:05 22554 HCM7167553 2024-09-11T00:00:00 2025 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 425.56 2026-06-28T22:00:05 22555 APV7149966 2024-08-12T00:00:00 2025 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 21536.07 2026-06-28T22:00:05 22556 HCM7177174 2024-09-25T00:00:00 2025 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 3909.9 2026-06-28T22:00:05 22557 APV7141652 2024-07-31T00:00:00 2025 1 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 1.2 2026-06-28T22:00:05 22558 APV7180902 2024-09-25T00:00:00 2025 1 547052 SpOp-Computer 100 State Police Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000334373 JAMNET SUPPLIERS LLC 1392.0 2026-06-28T22:00:05 22559 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337788 ASHLEIGH POE 137.8 2026-06-28T22:00:05 22560 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE 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 22561 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373909 BRITTANY WYATT 398.36 2026-06-28T22:00:05 22562 0007161572 2024-09-01T00:00:00 2025 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 865.5 2026-06-28T22:00:05 22563 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289848 AMBRA HEIDEN 261.54 2026-06-28T22:00:05 22564 APV7150359 2024-08-12T00:00:00 2025 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 22565 APV7135763 2024-07-23T00:00:00 2025 1 547183 SpOp - Materials&Parts Tech 385 Homeland Security Supplies, Parts and Materials Program Operations Other "" "" 0000012987 SHI INTERNATIONAL CORP 467.22 2026-06-28T22:00:05 22566 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242005 LISA MICHELE PRANGER 201.19 2026-06-28T22:00:05 22567 APV7145630 2024-08-05T00:00:00 2025 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 0000057167 US BANK 197.82 2026-06-28T22:00:05 22568 0007169641 2024-09-10T00:00:00 2025 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.74 2026-06-28T22:00:05 22569 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420600 CRAIG ANDREW EAST 331.9 2026-06-28T22:00:05 22570 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353992 HOPE M. KINER 905.36 2026-06-28T22:00:05 22571 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365859 TONY HARRIS 764.52 2026-06-28T22:00:05 22572 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259879 THERESA A WILLIAMS 737.76 2026-06-28T22:00:05 22573 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241319 LEA ANGELINA RAPIER 369.11 2026-06-28T22:00:05 22574 APV7176417 2024-09-19T00:00:00 2025 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056701 KOENIG EQUIPMENT INC 855.54 2026-06-28T22:00:05 22575 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316340 TASHA BATES 502.98 2026-06-28T22:00:05 22576 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409782 CHANIKA MITCHELL 451.4 2026-06-28T22:00:05 22577 APV7133436 2024-07-18T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000222874 NOBLESVILLE FIRST UNITED METHODIST CHURC 29386.14 2026-06-28T22:00:05 22578 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413061 CLOEY WRIGHT 692.45 2026-06-28T22:00:05 22579 APV7161754 2024-08-28T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 74166.62 2026-06-28T22:00:05 22580 APV7135895 2024-07-23T00:00:00 2025 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 11838.58 2026-06-28T22:00:05 22581 APV7136856 2024-07-24T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000404681 ELIZABETH E BRUNER 1451.0 2026-06-28T22:00:05 22582 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372680 JULIA WHALLON 668.04 2026-06-28T22:00:05 22583 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393092 KRISTIN MARIE TAYLOR 261.55 2026-06-28T22:00:05 22584 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387969 TYRONE HENSON JOHNSON 1085.02 2026-06-28T22:00:05 22585 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239761 GINA M BOSWELL 392.32 2026-06-28T22:00:05 22586 APV7177436 2024-09-20T00:00:00 2025 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 0000320968 PROPIO LS LLC 14.3 2026-06-28T22:00:05 22587 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334456 MARQUITA WALTON 314.98 2026-06-28T22:00:05 22588 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399524 CYNTHIA LOADER 824.27 2026-06-28T22:00:05 22589 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE 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 22590 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364894 PAMELLA JORDAN 1729.09 2026-06-28T22:00:05 22591 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077449 NEW CASTLE COMM SCHL TREASURER 42211.27 2026-06-28T22:00:05 22592 APV7126511 2024-07-09T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 138231.1 2026-06-28T22:00:05 22593 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE 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 22594 APV7169097 2024-09-09T00:00:00 2025 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 0000193630 WEST NOBLE SCHOOL CORP TREAS 4194.84 2026-06-28T22:00:05 22595 APV7113547 2024-07-01T00:00:00 2025 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000377832 THE FINEBERG GROUP LLC 4393.75 2026-06-28T22:00:05 22596 HCM7158452 2024-08-28T00:00:00 2025 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 2.24 2026-06-28T22:00:05 22597 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246681 FLORA GREER 393.72 2026-06-28T22:00:05 22598 APV7164766 2024-09-03T00:00:00 2025 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000022941 SIGNATURE FLIGHT SUPPORT CORP 18169.2 2026-06-28T22:00:05 22599 0007169601 2024-09-10T00:00:00 2025 1 654335 Parts charges 225 Labor Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 2082.96 2026-06-28T22:00:05 22600 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib 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 951628.5 2026-06-28T22:00:05 22601 0007136523 2024-07-23T00:00:00 2025 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1349.24 2026-06-28T22:00:05 22602 APV7137770 2024-07-25T00:00:00 2025 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 2359.16 2026-06-28T22:00:05 22603 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376703 CAROLYN BILLIPS 1838.47 2026-06-28T22:00:05 22604 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343887 JULIE ADAMS 203.43 2026-06-28T22:00:05 22605 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 22606 0007143956 2024-07-31T00:00:00 2025 1 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3200.31 2026-06-28T22:00:05 22607 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326421 CARLOS BIGGS 649.64 2026-06-28T22:00:05 22608 APV7144200 2024-08-02T00:00:00 2025 1 547160 SpOp - Safety -Apparel 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 4904.53 2026-06-28T22:00:05 22609 HCM7128374 2024-07-17T00:00:00 2025 1 518161 Health Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 774.0 2026-06-28T22:00:05 22610 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405421 MELANIE WEBSTER 1351.6 2026-06-28T22:00:05 22611 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 22612 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342188 BRITNEY RIGGS 1181.16 2026-06-28T22:00:05 22613 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310287 NICOLE STARLET JONES 406.85 2026-06-28T22:00:05 22614 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 174.0 2026-06-28T22:00:05 22615 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296963 JOHN E SCHMUCKER 542.12 2026-06-28T22:00:05 22616 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255526 ELIZABETH BRYANT 603.57 2026-06-28T22:00:05 22617 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135098 CHARLES W AIKMAN 3890.85 2026-06-28T22:00:05 22618 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405555 KELSEY MILLIGAN 342.97 2026-06-28T22:00:05 22619 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322419 JASON KELM 846.5 2026-06-28T22:00:05 22620 APV7150016 2024-08-12T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093025 ALBION FELLOWS BACON CENTER 11181.93 2026-06-28T22:00:05 22621 APV7136926 2024-07-24T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121632 LAKELAND SCHOOL CORP TREASURER 64902.33 2026-06-28T22:00:05 22622 APV7149296 2024-08-09T00:00:00 2025 1 654716 Det Furn - Mattress & Pillow 615 Correction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 6000.0 2026-06-28T22:00:05 22623 0007113317 2024-07-01T00:00:00 2025 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22624 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309830 ABBY SPURLIN 392.12 2026-06-28T22:00:05 22625 APV7171553 2024-09-12T00:00:00 2025 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 0000050293 GOODYEAR TIRE AND RUBBER CO 1424.85 2026-06-28T22:00:05 22626 EXV7161931 2024-08-23T00:00:00 2025 1 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 6.76 2026-06-28T22:00:05 22627 APV7168969 2024-09-09T00:00:00 2025 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 12137.31 2026-06-28T22:00:05 22628 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101798 COMMUNITY DAYCARE CENTER, INC 3641.98 2026-06-28T22:00:05 22629 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352547 SARA FILLER 203.42 2026-06-28T22:00:05 22630 APV7125764 2024-07-09T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087774 LAPORTE CONSTRUCTION CO INC 216048.26 2026-06-28T22:00:05 22631 APV7164784 2024-09-03T00:00:00 2025 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 0000057167 US BANK 12.66 2026-06-28T22:00:05 22632 APV7152720 2024-08-15T00:00:00 2025 1 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 3300.2 2026-06-28T22:00:05 22633 APV7168069 2024-09-06T00:00:00 2025 1 571209 Distrib 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 92769.89 2026-06-28T22:00:05 22634 0007169557 2024-09-10T00:00:00 2025 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22635 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278034 SUSAN WILLIS 244.11 2026-06-28T22:00:05 22636 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400692 JEFFERY E ANDERSON 261.54 2026-06-28T22:00:05 22637 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313127 RHONDA ALLEN 295.29 2026-06-28T22:00:05 22638 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 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 26106.84 2026-06-28T22:00:05 22639 0007153712 2024-08-16T00:00:00 2025 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65.02 2026-06-28T22:00:05 22640 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283933 JANET ZIMMERMAN 377.23 2026-06-28T22:00:05 22641 HCM7113004 2024-07-03T00:00:00 2025 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 13306.64 2026-06-28T22:00:05 22642 APV7179957 2024-09-24T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000002223 FULTON COUNTY 57205.19 2026-06-28T22:00:05 22643 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417731 DELORES WILSON 1178.8 2026-06-28T22:00:05 22644 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411789 CHRISTINA M CRANE 315.66 2026-06-28T22:00:05 22645 APV7169097 2024-09-09T00:00:00 2025 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 68987.4 2026-06-28T22:00:05 22646 APV7174412 2024-09-17T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000381576 NAMI WEST CENTRAL INDIANA 27941.73 2026-06-28T22:00:05 22647 EXV7165908 2024-08-15T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 36.0 2026-06-28T22:00:05 22648 APV7130946 2024-07-16T00:00:00 2025 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000054178 WHITLEY COUNTY 28733.27 2026-06-28T22:00:05 22649 APV7150287 2024-08-12T00:00:00 2025 1 581181 ISDH Insurance Claims 400 Indiana Dept of Health Social Service Payments Support Payments Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064201 FAYETTE COUNTY 80.0 2026-06-28T22:00:05 22650 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291282 ANGELICA AKERS 853.36 2026-06-28T22:00:05 22651 APV7169924 2024-09-10T00:00:00 2025 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 495.01 2026-06-28T22:00:05 22652 APV7151241 2024-08-13T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 335759.38 2026-06-28T22:00:05 22653 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE 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 22654 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314573 KELLY ADAMS 603.57 2026-06-28T22:00:05 22655 APV7169951 2024-09-10T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000063954 BARTHOLOMEW COUNTY 999.96 2026-06-28T22:00:05 22656 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411524 AMANDA JEAN WARD 160.96 2026-06-28T22:00:05 22657 HCM7138542 2024-07-31T00:00:00 2025 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 287.72 2026-06-28T22:00:05 22658 APV7125121 2024-07-08T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000072956 MADISON CONSOLIDATED SCHOOLS 14655.96 2026-06-28T22:00:05 22659 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346308 KATRINA KING 579.76 2026-06-28T22:00:05 22660 APV7173541 2024-09-16T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057423 LAGRANGE COUNTY 26385.97 2026-06-28T22:00:05 22661 0007167456 2024-09-08T00:00:00 2025 1 652331 WAN Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7636.08 2026-06-28T22:00:05 22662 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 22663 HCM7112967 2024-07-03T00:00:00 2025 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.16 2026-06-28T22:00:05 22664 0007135481 2024-07-01T00:00:00 2025 1 547160 SpOp - Safety -Apparel 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 8.66 2026-06-28T22:00:05 22665 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396538 SHYANNA SIZEMORE 725.2 2026-06-28T22:00:05 22666 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333735 TIFFANY NICOLE SMITH 1594.57 2026-06-28T22:00:05 22667 0007167436 2024-09-08T00:00:00 2025 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1177.14 2026-06-28T22:00:05 22668 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307374 DAWN RENCH 203.42 2026-06-28T22:00:05 22669 APV7159116 2024-08-23T00:00:00 2025 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 5561.72 2026-06-28T22:00:05 22670 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373883 LYDIA ADAMS 236.23 2026-06-28T22:00:05 22671 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 22672 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE 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 22673 APV7133420 2024-07-11T00:00:00 2025 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 50.5 2026-06-28T22:00:05 22674 APV7140826 2024-07-30T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 27929.24 2026-06-28T22:00:05 22675 APV7183954 2024-09-30T00:00:00 2025 1 536010 Ship Trans - COURIER SERVICE 730 Library Contractual Services Shipping and Transportation Other "" "" 0000083399 GAYLORD BROS, INC. 38.0 2026-06-28T22:00:05 22676 APV7169927 2024-09-10T00:00:00 2025 1 581090 CASE 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 22677 APV7132304 2024-07-17T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 21068.84 2026-06-28T22:00:05 22678 APV7149157 2024-08-09T00:00:00 2025 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000335276 WRIGHT IMPLEMENT 1 LLC 1627.0 2026-06-28T22:00:05 22679 APV7157971 2024-08-22T00:00:00 2025 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 186012.61 2026-06-28T22:00:05 22680 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339060 FORREST FEUER 295.29 2026-06-28T22:00:05 22681 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333837 MELISSA ANN WATSON 2284.92 2026-06-28T22:00:05 22682 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 8.0 2026-06-28T22:00:05 22683 APV7180911 2024-09-25T00:00:00 2025 1 555502 Household kitchen & laundry 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 273.12 2026-06-28T22:00:05 22684 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318391 WILDA OAK 201.19 2026-06-28T22:00:05 22685 0007133899 2024-07-19T00:00:00 2025 1 652151 800# Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 22686 0007143848 2024-08-08T00:00:00 2025 1 652079 MS Project Online Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 10.4 2026-06-28T22:00:05 22687 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324668 ANTHONY HAKEL 201.78 2026-06-28T22:00:05 22688 APV7173463 2024-09-16T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393220 BRITTANY M CAFFEE 71.31 2026-06-28T22:00:05 22689 HCM7128415 2024-07-17T00:00:00 2025 1 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 476.6 2026-06-28T22:00:05 22690 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121240 LINTON-STOCKTON SCHOOL TREAS 108804.17 2026-06-28T22:00:05 22691 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE 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 22692 APV7125634 2024-07-09T00:00:00 2025 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 2439.57 2026-06-28T22:00:05 22693 APV7159981 2024-08-26T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066600 COMMUNITY HEALTHNET INC 44336.69 2026-06-28T22:00:05 22694 0007150852 2024-08-12T00:00:00 2025 1 659360 Special Charges 225 Labor Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 3.74 2026-06-28T22:00:05 22695 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 22696 APV7141629 2024-07-30T00:00:00 2025 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 104.0 2026-06-28T22:00:05 22697 APV7171553 2024-09-12T00:00:00 2025 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 0000083224 WAWASEE MARINA 58.15 2026-06-28T22:00:05 22698 HCM7148836 2024-08-14T00:00:00 2025 1 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 31138.15 2026-06-28T22:00:05 22699 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141556 HEATHER HALL 305.14 2026-06-28T22:00:05 22700 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372832 RYAN CLARK 122.05 2026-06-28T22:00:05 22701 APV7159013 2024-08-23T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000358652 CAROLYN CRAIGHEAD 334.67 2026-06-28T22:00:05 22702 ARD7135120 2024-07-22T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -15665.36 2026-06-28T22:00:05 22703 EXV7113824 2024-07-01T00:00:00 2025 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 Special Education-Grants for Infants and Families General Ledger Entry 49.24 2026-06-28T22:00:05 22704 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE 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 22705 APV7142738 2024-08-01T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000425558 HUNTINGTON COUNTY COMM FOUNDATION INC 5351.66 2026-06-28T22:00:05 22706 APV7139735 2024-07-29T00:00:00 2025 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 66.0 2026-06-28T22:00:05 22707 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310056 WILLIAM JACKSON 813.69 2026-06-28T22:00:05 22708 APV7166766 2024-09-05T00:00:00 2025 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 0000405515 ODP BUSINESS SOLUTIONS LLC 26.49 2026-06-28T22:00:05 22709 APV7130946 2024-07-16T00:00:00 2025 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 22053.4 2026-06-28T22:00:05 22710 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322950 BARBARA HAWKINS 630.61 2026-06-28T22:00:05 22711 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098321 LIVING HOPE CHURCH INC 12280.51 2026-06-28T22:00:05 22712 0007115936 2024-07-05T00:00:00 2025 1 652130 Telephone - Centrex 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22713 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397920 PAMELA K WILSON 957.51 2026-06-28T22:00:05 22714 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284899 SHAWN YATES 20.12 2026-06-28T22:00:05 22715 0007166351 2024-09-05T00:00:00 2025 1 534070 Sec & Sfty - Hazardous Mat 300 Natural Resources Contractual Services Security and Safety Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22716 APV7171566 2024-09-12T00:00:00 2025 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 297.03 2026-06-28T22:00:05 22717 EXV7129177 2024-07-02T00:00:00 2025 1 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 165.48 2026-06-28T22:00:05 22718 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297353 STEPHEN REYNOLDS 1953.96 2026-06-28T22:00:05 22719 APV7132304 2024-07-17T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 15408.0 2026-06-28T22:00:05 22720 0007167456 2024-09-08T00:00:00 2025 1 659302 Cyber Security-Confidential 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2139.2 2026-06-28T22:00:05 22721 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244981 PEGGY S CAMPBELL 447.52 2026-06-28T22:00:05 22722 APV7147411 2024-08-07T00:00:00 2025 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000302239 COMCAST HOLDINGS CORP 4105.32 2026-06-28T22:00:05 22723 APV7159013 2024-08-23T00:00:00 2025 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 22724 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410632 BRANDY D PARKER 345.82 2026-06-28T22:00:05 22725 APV7175475 2024-09-18T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000006599 ALLEN COUNTY 7176.81 2026-06-28T22:00:05 22726 0007153720 2024-08-16T00:00:00 2025 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 22727 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121449 SEYMOUR COMM SCHOOL TREASURER 42824.42 2026-06-28T22:00:05 22728 APV7115398 2024-07-03T00:00:00 2025 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000337078 CITY FORD LLC 10.33 2026-06-28T22:00:05 22729 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334065 TAMMY CANTLEBARRY 1850.94 2026-06-28T22:00:05 22730 APV7144209 2024-08-02T00:00:00 2025 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 20000.0 2026-06-28T22:00:05 22731 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269715 CARRIE LYNN MALONE 3071.02 2026-06-28T22:00:05 22732 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245613 JENNIFER L HUDSON 382.26 2026-06-28T22:00:05 22733 0007153635 2024-08-15T00:00:00 2025 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 24.11 2026-06-28T22:00:05 22734 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286203 MICHELLE HORTON 374.03 2026-06-28T22:00:05 22735 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358457 JASON SETTECASI 240.65 2026-06-28T22:00:05 22736 HCM7148835 2024-08-14T00:00:00 2025 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 590537.32 2026-06-28T22:00:05 22737 EXV7139198 2024-07-17T00:00:00 2025 1 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 35.0 2026-06-28T22:00:05 22738 APV7133436 2024-07-18T00:00:00 2025 1 547018 Sp Op -Laundry 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 900.2 2026-06-28T22:00:05 22739 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356688 DAVID HALE 1174.27 2026-06-28T22:00:05 22740 HCM7128436 2024-07-17T00:00:00 2025 1 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1697.19 2026-06-28T22:00:05 22741 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399265 JOHNNY KIRKLAND 434.37 2026-06-28T22:00:05 22742 0007142272 2024-07-31T00:00:00 2025 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4797.59 2026-06-28T22:00:05 22743 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297099 JILL MOORER 1005.95 2026-06-28T22:00:05 22744 APV7178926 2024-09-23T00:00:00 2025 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 166526.6 2026-06-28T22:00:05 22745 APV7146497 2024-08-06T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 160.0 2026-06-28T22:00:05 22746 APV7139777 2024-07-26T00:00:00 2025 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 0000057167 US BANK 206.5 2026-06-28T22:00:05 22747 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285629 RUSSELL MOUNSEY 684.04 2026-06-28T22:00:05 22748 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000082671 DEBRA KAY KINNICK 492.15 2026-06-28T22:00:05 22749 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408373 MAVE DAVIS 443.46 2026-06-28T22:00:05 22750 0007146246 2024-08-06T00:00:00 2025 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.92 2026-06-28T22:00:05 22751 HCM7148828 2024-08-14T00:00:00 2025 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 152.79 2026-06-28T22:00:05 22752 APV7178906 2024-09-23T00:00:00 2025 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 5150.15 2026-06-28T22:00:05 22753 APV7156043 2024-08-20T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000254931 DANIEL J SHAUM 948.11 2026-06-28T22:00:05 22754 0007167452 2024-09-08T00:00:00 2025 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 114.5 2026-06-28T22:00:05 22755 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE 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 22756 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389481 DOROTHY MARYAN 308.88 2026-06-28T22:00:05 22757 HCM7167617 2024-09-11T00:00:00 2025 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20779.62 2026-06-28T22:00:05 22758 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279153 TONIA YOUNG 402.38 2026-06-28T22:00:05 22759 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302767 ERIC ROBERTSON 508.55 2026-06-28T22:00:05 22760 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410633 CHAD M ELLIS 899.11 2026-06-28T22:00:05 22761 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE 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 22762 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341350 CHRISTIAN WILT 455.9 2026-06-28T22:00:05 22763 HCM7167602 2024-09-11T00:00:00 2025 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 428.49 2026-06-28T22:00:05 22764 0007140510 2024-07-30T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 24375219.13 2026-06-28T22:00:05 22765 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331923 LISA THORNBURY 697.27 2026-06-28T22:00:05 22766 APV7166900 2024-09-05T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064897 WHITE COUNTY 18173.12 2026-06-28T22:00:05 22767 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405325 JESSIE OTTOLINI 439.19 2026-06-28T22:00:05 22768 APV7125758 2024-07-09T00:00:00 2025 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 12803.99 2026-06-28T22:00:05 22769 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329783 LEATHA COLLINS 590.58 2026-06-28T22:00:05 22770 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310437 REGINA ROSE 270.14 2026-06-28T22:00:05 22771 0007160655 2024-08-27T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 23386882.69 2026-06-28T22:00:05 22772 APV7168989 2024-09-09T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412962 MORGAN RANK 3412.04 2026-06-28T22:00:05 22773 APV7172445 2024-09-13T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000408307 COLLABORATIVE WORKS LLC 1100.0 2026-06-28T22:00:05 22774 HCM7158494 2024-08-28T00:00:00 2025 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 Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 1.15 2026-06-28T22:00:05 22775 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160368 PATRICIA GILBERT 610.27 2026-06-28T22:00:05 22776 APV7134965 2024-07-18T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 81003.0 2026-06-28T22:00:05 22777 0007149877 2024-08-12T00:00:00 2025 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3728.84 2026-06-28T22:00:05 22778 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349055 ANGELA MCFEELEY 707.91 2026-06-28T22:00:05 22779 APV7156043 2024-08-20T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 13778.13 2026-06-28T22:00:05 22780 EXV7140250 2024-07-26T00:00:00 2025 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 4.18 2026-06-28T22:00:05 22781 0007135481 2024-07-01T00:00:00 2025 1 519240 Workers Comp Admin Fee 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 303.65 2026-06-28T22:00:05 22782 APV7135895 2024-07-23T00:00:00 2025 1 571209 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 265922.65 2026-06-28T22:00:05 22783 0007161573 2024-09-01T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 8.44 2026-06-28T22:00:05 22784 0007174087 2024-09-17T00:00:00 2025 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 General Ledger Entry 0.0 2026-06-28T22:00:05 22785 0007161572 2024-09-01T00:00:00 2025 1 654335 Parts charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 32.36 2026-06-28T22:00:05 22786 HCM7177173 2024-09-25T00:00:00 2025 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 21.63 2026-06-28T22:00:05 22787 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293538 ANDREA LOYAL 482.9 2026-06-28T22:00:05 22788 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404717 YOLANDA DENISE HUMPHREY 590.58 2026-06-28T22:00:05 22789 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412555 ALLEN WALKER 1615.63 2026-06-28T22:00:05 22790 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE 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 22791 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286616 JANEL MULLET 381.42 2026-06-28T22:00:05 22792 0007150995 2024-08-13T00:00:00 2025 1 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 71.25 2026-06-28T22:00:05 22793 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241576 KELLY L SMITH 381.42 2026-06-28T22:00:05 22794 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250410 COURTENAY EDELHART 462.74 2026-06-28T22:00:05 22795 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399391 REGINA SCHAFFNER 264.45 2026-06-28T22:00:05 22796 0007115996 2024-07-05T00:00:00 2025 1 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 326.64 2026-06-28T22:00:05 22797 HCM7158504 2024-08-28T00:00:00 2025 1 510200 Supplemental Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1536.1 2026-06-28T22:00:05 22798 APV7161683 2024-08-28T00:00:00 2025 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 0000320968 PROPIO LS LLC 11.75 2026-06-28T22:00:05 22799 0007138380 2024-07-26T00:00:00 2025 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75401.19 2026-06-28T22:00:05 22800 APV7180958 2024-09-25T00:00:00 2025 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 47.2 2026-06-28T22:00:05 22801 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 22802 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415448 JOHN M COOMBS 717.44 2026-06-28T22:00:05 22803 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398147 LINSEY S FITTERLING 301.79 2026-06-28T22:00:05 22804 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349705 DEANDRA HARRIS 488.21 2026-06-28T22:00:05 22805 0007167516 2024-09-08T00:00:00 2025 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 358.48 2026-06-28T22:00:05 22806 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392500 DONALD E KENDALL 305.13 2026-06-28T22:00:05 22807 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 46.0 2026-06-28T22:00:05 22808 APV7115383 2024-07-03T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000098141 WHITLEY CO COUNCIL ON AGING 100.0 2026-06-28T22:00:05 22809 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371003 JOHN CAPPELLO 1318.96 2026-06-28T22:00:05 22810 0007148959 2024-08-09T00:00:00 2025 1 599042 AdmOp-Freight & Express 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22811 APV7149338 2024-08-09T00:00:00 2025 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 55531.82 2026-06-28T22:00:05 22812 APV7174213 2024-09-17T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000098657 INDIANA YOUTH SERVICES ASSOC 80428.69 2026-06-28T22:00:05 22813 APV7126401 2024-07-09T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062085 VANDERBURGH COUNTY 3584.72 2026-06-28T22:00:05 22814 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327631 WILLIAM BELL 826.81 2026-06-28T22:00:05 22815 APV7161655 2024-08-28T00:00:00 2025 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 0000063072 HEINOLD FELLER TIRE CO INC 505.19 2026-06-28T22:00:05 22816 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 22817 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363112 KRISTA WILLIKE 629.96 2026-06-28T22:00:05 22818 APV7155105 2024-08-19T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 270507.2 2026-06-28T22:00:05 22819 APV7162655 2024-08-29T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 668.0 2026-06-28T22:00:05 22820 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 22821 0007169638 2024-09-10T00:00:00 2025 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 410838.07 2026-06-28T22:00:05 22822 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000382171 GEO ACADEMIES INC 16090.32 2026-06-28T22:00:05 22823 APV7135895 2024-07-23T00:00:00 2025 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 187029.22 2026-06-28T22:00:05 22824 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095485 CRESCENT AVE WEEKDAY SCHOOL 8113.75 2026-06-28T22:00:05 22825 0007146246 2024-08-06T00:00:00 2025 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -17.44 2026-06-28T22:00:05 22826 APV7179774 2024-09-24T00:00:00 2025 1 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000003323 FORESTRY SUPPLIERS INC 836.8 2026-06-28T22:00:05 22827 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369077 TRACY PADGETT 408.49 2026-06-28T22:00:05 22828 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353030 DANNY CHARLES 511.84 2026-06-28T22:00:05 22829 APV7135895 2024-07-23T00:00:00 2025 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 84349.91 2026-06-28T22:00:05 22830 APV7164759 2024-09-03T00:00:00 2025 1 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 0.0 2026-06-28T22:00:05 22831 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390356 JOANALLE TYEECE ZUPAN 476.01 2026-06-28T22:00:05 22832 APV7178906 2024-09-23T00:00:00 2025 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 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 960.81 2026-06-28T22:00:05 22833 APV7136809 2024-07-24T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000369402 ALMOST4MINDS LOGISTICS and TRANSPORTATION 54176.55 2026-06-28T22:00:05 22834 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333636 CAROLYN SMITH 589.92 2026-06-28T22:00:05 22835 0007182278 2024-09-27T00:00:00 2025 1 543020 Fac Main -Cleaning 351 Brd of Animal Health Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 66.97 2026-06-28T22:00:05 22836 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398081 EMILY YAW 925.47 2026-06-28T22:00:05 22837 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 22838 APV7125010 2024-07-05T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076849 AIDS TASK FORCE PORTER/LAPORTE 18005.92 2026-06-28T22:00:05 22839 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397095 ANGELA D DAVISSON 433.09 2026-06-28T22:00:05 22840 APV7170770 2024-09-11T00:00:00 2025 1 581090 CASE 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 22841 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE 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 22842 HCM7148847 2024-08-14T00:00:00 2025 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6193.13 2026-06-28T22:00:05 22843 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341472 WHITNEY HERD 236.23 2026-06-28T22:00:05 22844 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 165.0 2026-06-28T22:00:05 22845 APV7135613 2024-07-23T00:00:00 2025 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000075416 TOWN OF PIERCETON 28498.24 2026-06-28T22:00:05 22846 0007152878 2024-08-14T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 180.95 2026-06-28T22:00:05 22847 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365747 KATHILEEN PENDERGRASS 885.87 2026-06-28T22:00:05 22848 APV7115523 2024-07-03T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053320 CITY OF ANDERSON 240.0 2026-06-28T22:00:05 22849 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 22850 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378264 ALEXANDER LAWRENCE II 325.48 2026-06-28T22:00:05 22851 0007143831 2024-08-08T00:00:00 2025 1 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13281.95 2026-06-28T22:00:05 22852 APV7178906 2024-09-23T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121343 PLAINFIELD COMM SCHOOL TREAS 19991.35 2026-06-28T22:00:05 22853 0007126206 2024-07-01T00:00:00 2025 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67.86 2026-06-28T22:00:05 22854 HCM7112953 2024-07-03T00:00:00 2025 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 3.4 2026-06-28T22:00:05 22855 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237542 MATTHEW LANDSEADEL 1390.02 2026-06-28T22:00:05 22856 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381141 JORDAN HOCKEMA 531.52 2026-06-28T22:00:05 22857 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359722 ELIZABETH STANSBERRY 201.19 2026-06-28T22:00:05 22858 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE 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 74.0 2026-06-28T22:00:05 22859 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403240 STACEY LYNN HEISHMAN 243.7 2026-06-28T22:00:05 22860 HCM7112948 2024-07-03T00:00:00 2025 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 49.26 2026-06-28T22:00:05 22861 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE 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 22862 APV7169097 2024-09-09T00:00:00 2025 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 0000120787 BROWN CTY SCHL CORP TREASURER 1103.1 2026-06-28T22:00:05 22863 0007161573 2024-09-01T00:00:00 2025 1 659274 IOT-Interactive Intelligence 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14859.97 2026-06-28T22:00:05 22864 APV7132230 2024-07-17T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412230 BREANNA MURPHY 1030.31 2026-06-28T22:00:05 22865 0007161572 2024-09-01T00:00:00 2025 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 33.13 2026-06-28T22:00:05 22866 APV7133494 2024-07-18T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 88507.0 2026-06-28T22:00:05 22867 HCM7128442 2024-07-17T00:00:00 2025 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 42418.56 2026-06-28T22:00:05 22868 APV7177444 2024-09-20T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063978 BOONE COUNTY 20920.67 2026-06-28T22:00:05 22869 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328950 DANIELLE HENDERSON 969.33 2026-06-28T22:00:05 22870 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321141 SCOTT WILDAUER 1187.02 2026-06-28T22:00:05 22871 APV7130943 2024-07-15T00:00:00 2025 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 22872 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376401 MISTY KUYKENDALL 305.13 2026-06-28T22:00:05 22873 APV7169097 2024-09-09T00:00:00 2025 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 3651.91 2026-06-28T22:00:05 22874 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 174.0 2026-06-28T22:00:05 22875 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253073 PAUL NEHER 427.19 2026-06-28T22:00:05 22876 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396903 JOHN REIFEL 669.33 2026-06-28T22:00:05 22877 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248892 KIMBERLIE VANCE 369.11 2026-06-28T22:00:05 22878 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247338 NANCY JANE MILLER BENNETT 1739.95 2026-06-28T22:00:05 22879 0007113990 2024-07-08T00:00:00 2025 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 76.78 2026-06-28T22:00:05 22880 HCM7138493 2024-07-31T00:00:00 2025 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 10315.22 2026-06-28T22:00:05 22881 HCM7138465 2024-07-31T00:00:00 2025 1 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 9950.26 2026-06-28T22:00:05 22882 0007164555 2024-09-01T00:00:00 2025 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 0.06 2026-06-28T22:00:05 22883 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 6577.38 2026-06-28T22:00:05 22884 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317778 TONY BRATCHER 201.19 2026-06-28T22:00:05 22885 APV7132304 2024-07-17T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053410 CITY OF SULLIVAN 2279.6 2026-06-28T22:00:05 22886 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352314 THERESA GIVENS 1062.27 2026-06-28T22:00:05 22887 APV7168069 2024-09-06T00:00:00 2025 1 571209 Distrib 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 7516.6 2026-06-28T22:00:05 22888 0007130548 2024-07-16T00:00:00 2025 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 292.5 2026-06-28T22:00:05 22889 HCM7177124 2024-09-25T00:00:00 2025 1 518800 Anthem Vision 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 81.87 2026-06-28T22:00:05 22890 0007146257 2024-08-01T00:00:00 2025 1 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Other "" "" General Ledger Entry 96.38 2026-06-28T22:00:05 22891 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404579 RUBY J MOISTNER 471.48 2026-06-28T22:00:05 22892 0007142272 2024-07-31T00:00:00 2025 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 995.6 2026-06-28T22:00:05 22893 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302620 LASHUNDA GATES 98.43 2026-06-28T22:00:05 22894 EXV7137259 2024-07-16T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 143.0 2026-06-28T22:00:05 22895 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312459 THIMATHY ROUISE 351.27 2026-06-28T22:00:05 22896 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239280 VERNELL MILLER 476.02 2026-06-28T22:00:05 22897 APV7168088 2024-09-06T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 158636.22 2026-06-28T22:00:05 22898 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 22899 0007169585 2024-09-10T00:00:00 2025 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -32.71 2026-06-28T22:00:05 22900 HCM7128426 2024-07-17T00:00:00 2025 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 2743.68 2026-06-28T22:00:05 22901 APV7178752 2024-09-23T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000366766 SYNERGY RECOVERY NETWORK LLC 377.18 2026-06-28T22:00:05 22902 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358600 JEFFREY HUMEK JR 1057.39 2026-06-28T22:00:05 22903 APV7183824 2024-09-30T00:00:00 2025 1 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000392566 ROSS MEDIA SOLUTIONS INC 400.0 2026-06-28T22:00:05 22904 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254753 BRIAN BECKNER 246.07 2026-06-28T22:00:05 22905 APV7181749 2024-09-26T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000314301 ANNETTE AKERSON 402.38 2026-06-28T22:00:05 22906 EXV7163176 2024-08-23T00:00:00 2025 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 148.59 2026-06-28T22:00:05 22907 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241900 MARK J WILLIAMS 502.98 2026-06-28T22:00:05 22908 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096168 ROBERTSON CHILD DEVELOPMENT 5806.25 2026-06-28T22:00:05 22909 0007115939 2024-07-05T00:00:00 2025 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" General Ledger Entry -13774.44 2026-06-28T22:00:05 22910 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379399 LISA RIDGE 393.72 2026-06-28T22:00:05 22911 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401801 RHONDA SURER 534.39 2026-06-28T22:00:05 22912 0007162254 2024-08-29T00:00:00 2025 1 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22913 0007164555 2024-09-01T00:00:00 2025 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 28.92 2026-06-28T22:00:05 22914 0007161572 2024-09-01T00:00:00 2025 1 653095 Microsoft Power BI 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.92 2026-06-28T22:00:05 22915 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419267 TAMARA M WOODRING 424.34 2026-06-28T22:00:05 22916 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214743 MICHELLE L PIERCE 438.59 2026-06-28T22:00:05 22917 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE 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 22918 EXV7162000 2024-08-28T00:00:00 2025 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 General Ledger Entry 212.66 2026-06-28T22:00:05 22919 0007133198 2024-07-18T00:00:00 2025 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -1.45 2026-06-28T22:00:05 22920 APV7140826 2024-07-30T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 15522.17 2026-06-28T22:00:05 22921 0007167452 2024-09-08T00:00:00 2025 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 4.4 2026-06-28T22:00:05 22922 APV7142807 2024-08-01T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 168717.49 2026-06-28T22:00:05 22923 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE 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 22924 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374337 CAROL PRICKETT 196.86 2026-06-28T22:00:05 22925 HCM7158496 2024-08-28T00:00:00 2025 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 10.54 2026-06-28T22:00:05 22926 0007167456 2024-09-08T00:00:00 2025 1 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1494.04 2026-06-28T22:00:05 22927 HCM7128399 2024-07-17T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.16 2026-06-28T22:00:05 22928 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241034 COLLEEN MCCREANY WARNICK 495.21 2026-06-28T22:00:05 22929 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317051 JUSTON PENNINGTON 366.16 2026-06-28T22:00:05 22930 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307295 STEPHEN MURPHY 201.19 2026-06-28T22:00:05 22931 APV7132138 2024-07-17T00:00:00 2025 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 106.5 2026-06-28T22:00:05 22932 HCM7138481 2024-07-31T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 146.22 2026-06-28T22:00:05 22933 APV7169097 2024-09-09T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077476 NORTH LAWRENCE COMMUNITY SCHOOLS 141499.45 2026-06-28T22:00:05 22934 APV7134959 2024-07-22T00:00:00 2025 1 599026 AdmOp-Dues & Subscriptions 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000429227 NATIONAL FAMILY SUPPORT NETWORK 960.0 2026-06-28T22:00:05 22935 0007168568 2024-09-09T00:00:00 2025 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 -702.59 2026-06-28T22:00:05 22936 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251379 HEATHER VEASMAN 203.42 2026-06-28T22:00:05 22937 0007135481 2024-07-01T00:00:00 2025 1 547160 SpOp - Safety -Apparel 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 8.43 2026-06-28T22:00:05 22938 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 22939 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363319 SCOTT TODD 286.72 2026-06-28T22:00:05 22940 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346907 STACY GREATHOUSE 492.15 2026-06-28T22:00:05 22941 0007159689 2024-08-26T00:00:00 2025 1 653090 Data Protection Services 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -7.2 2026-06-28T22:00:05 22942 HCM7167546 2024-09-11T00:00:00 2025 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 90.04 2026-06-28T22:00:05 22943 HCM7158452 2024-08-28T00:00:00 2025 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 1041.86 2026-06-28T22:00:05 22944 0007160680 2024-08-28T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.65 2026-06-28T22:00:05 22945 0007161572 2024-09-01T00:00:00 2025 1 531037 Prof Serv - Data Mgmt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 14.01 2026-06-28T22:00:05 22946 APV7158932 2024-08-23T00:00:00 2025 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 0000083078 TALL TIMBERS MARINA 26.63 2026-06-28T22:00:05 22947 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288945 DEONNA WALTERS 1065.53 2026-06-28T22:00:05 22948 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367301 NATHANIEL KIEGEL 773.0 2026-06-28T22:00:05 22949 HCM7158513 2024-08-28T00:00:00 2025 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5291.68 2026-06-28T22:00:05 22950 EXV7126814 2024-07-10T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 264.16 2026-06-28T22:00:05 22951 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000082494 TIPTON COMMUNITY SCHOOL CORP 10409.61 2026-06-28T22:00:05 22952 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342403 CHERISH PARKER 684.05 2026-06-28T22:00:05 22953 APV7169002 2024-09-09T00:00:00 2025 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 20300.0 2026-06-28T22:00:05 22954 APV7163781 2024-08-30T00:00:00 2025 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 1299.04 2026-06-28T22:00:05 22955 0007167685 2024-09-06T00:00:00 2025 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 31.18 2026-06-28T22:00:05 22956 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277749 DAVID SCHWARTZ 803.96 2026-06-28T22:00:05 22957 APV7140780 2024-07-30T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252069 AMANDA N BROOKS 191.8 2026-06-28T22:00:05 22958 APV7155046 2024-08-19T00:00:00 2025 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000063528 MIAMI COUNTY 6.0 2026-06-28T22:00:05 22959 APV7177452 2024-09-19T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" 0000349102 GRANNAN LAW OFFICE LLC 23.72 2026-06-28T22:00:05 22960 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394348 JARELL GILLENS 678.21 2026-06-28T22:00:05 22961 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346549 TERRY MORROW 571.68 2026-06-28T22:00:05 22962 APV7145616 2024-08-05T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 1050.0 2026-06-28T22:00:05 22963 0007161573 2024-09-01T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 47.75 2026-06-28T22:00:05 22964 APV7157971 2024-08-22T00:00:00 2025 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 2882.87 2026-06-28T22:00:05 22965 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 20.0 2026-06-28T22:00:05 22966 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295037 COURTNEY MERCHANT 345.82 2026-06-28T22:00:05 22967 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350106 CHERYL GENTRY 61.03 2026-06-28T22:00:05 22968 APV7114631 2024-07-02T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 62906.34 2026-06-28T22:00:05 22969 ARD7180091 2024-09-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -295.29 2026-06-28T22:00:05 22970 APV7169097 2024-09-09T00:00:00 2025 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 4113.4 2026-06-28T22:00:05 22971 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 22972 APV7167970 2024-09-06T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000371531 QSOURCE 27230.06 2026-06-28T22:00:05 22973 0007154729 2024-08-19T00:00:00 2025 1 510150 Employee Paid Leave 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22974 HCM7167602 2024-09-11T00:00:00 2025 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1331.05 2026-06-28T22:00:05 22975 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392346 TIFFANIE M DRAKE 1383.14 2026-06-28T22:00:05 22976 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413276 JAMES D SCOTT 221.31 2026-06-28T22:00:05 22977 APV7162651 2024-08-29T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000313618 INDY HUNGER NETWORK INC 41234.53 2026-06-28T22:00:05 22978 APV7151240 2024-08-12T00:00:00 2025 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 914714.64 2026-06-28T22:00:05 22979 0007164555 2024-09-01T00:00:00 2025 1 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1.62 2026-06-28T22:00:05 22980 HCM7138485 2024-07-31T00:00:00 2025 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 19.19 2026-06-28T22:00:05 22981 APV7151002 2024-08-13T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000266026 MONROE COUNTY CASA 42908.71 2026-06-28T22:00:05 22982 HCM7148777 2024-08-14T00:00:00 2025 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3539.47 2026-06-28T22:00:05 22983 HCM7158452 2024-08-28T00:00:00 2025 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 7.13 2026-06-28T22:00:05 22984 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392721 TAMMY LEAH SMITH 579.76 2026-06-28T22:00:05 22985 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308720 KIMBERLY ANDREWS 297.85 2026-06-28T22:00:05 22986 APV7162596 2024-08-29T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000290652 MARION MUNICIPAL UTILITIES 67.5 2026-06-28T22:00:05 22987 APV7157971 2024-08-22T00:00:00 2025 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 2968.39 2026-06-28T22:00:05 22988 0007147909 2024-08-08T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 122022.76 2026-06-28T22:00:05 22989 APV7178906 2024-09-23T00:00:00 2025 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 0000121055 BAUGO COMM SCHL TREASURER 750.0 2026-06-28T22:00:05 22990 APV7136926 2024-07-24T00:00:00 2025 1 571209 Distrib 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 27492.73 2026-06-28T22:00:05 22991 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE 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 22992 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276921 MARC RICH 181.07 2026-06-28T22:00:05 22993 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270789 BARBARA GREEN 122.05 2026-06-28T22:00:05 22994 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393168 ZACHARY DAVID LOUBIER 297.56 2026-06-28T22:00:05 22995 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000428404 5 HEALTH LLC 165.0 2026-06-28T22:00:05 22996 HCM7138508 2024-07-31T00:00:00 2025 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 19908.95 2026-06-28T22:00:05 22997 0007126997 2024-07-01T00:00:00 2025 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 892.97 2026-06-28T22:00:05 22998 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193499 TRITON SCHOOL CORP TREASURER 33956.63 2026-06-28T22:00:05 22999 HCM7158553 2024-08-28T00:00:00 2025 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 302.76 2026-06-28T22:00:05 23000 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366396 LUKE MORGAN 643.8 2026-06-28T22:00:05 23001 APV7165704 2024-09-04T00:00:00 2025 1 533023 Main - Equipment Inspection 495 Environmental Management Contractual Services Maintenance Other "" "" 0000051851 AGILENT TECHNOLOGIES INC 4658.72 2026-06-28T22:00:05 23002 0007161572 2024-09-01T00:00:00 2025 1 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 104.2 2026-06-28T22:00:05 23003 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347155 MELISSA HENRY 410.85 2026-06-28T22:00:05 23004 APV7148162 2024-08-08T00:00:00 2025 1 546023 Off-Mailing Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" 0000000841 PITNEY BOWES INC 39.51 2026-06-28T22:00:05 23005 APV7153931 2024-08-16T00:00:00 2025 1 599020 AdmOp-Registration 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 3944.35 2026-06-28T22:00:05 23006 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE 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 129.0 2026-06-28T22:00:05 23007 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360988 KAYLA SMITH 261.55 2026-06-28T22:00:05 23008 0007127396 2024-07-01T00:00:00 2025 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2279.94 2026-06-28T22:00:05 23009 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168911 LYNJEAN HALL 643.81 2026-06-28T22:00:05 23010 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322677 LISA HALL 261.55 2026-06-28T22:00:05 23011 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357146 TRINITY WADSWORTH 295.29 2026-06-28T22:00:05 23012 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091141 GILLUM FACIAL PLASTIC SURGERY 14.0 2026-06-28T22:00:05 23013 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE 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 23014 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 334.0 2026-06-28T22:00:05 23015 APV7170869 2024-09-11T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 2427.79 2026-06-28T22:00:05 23016 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297504 SAMUEL MORROW 157.49 2026-06-28T22:00:05 23017 APV7125020 2024-07-08T00:00:00 2025 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 41633.0 2026-06-28T22:00:05 23018 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351957 ROBIN DAUGHERTY 305.13 2026-06-28T22:00:05 23019 APV7139703 2024-07-29T00:00:00 2025 1 531039 Prof Serv - Engineering 61 Dept of Administration Contractual Services Professional & Temporary Employee Services Other "" "" 0000022519 GLENROY CONST CO INC 69986.09 2026-06-28T22:00:05 23020 APV7140690 2024-07-30T00:00:00 2025 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000067445 J M I MECHANICAL SERVS INC 2313.02 2026-06-28T22:00:05 23021 APV7124803 2024-07-08T00:00:00 2025 1 595530 OutoSt Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 734.3 2026-06-28T22:00:05 23022 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329441 CYLER HANCOCK 1102.41 2026-06-28T22:00:05 23023 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384137 DOMINIQUE ISRAEL 61.03 2026-06-28T22:00:05 23024 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170768 JENNIFER SCHUETZ 511.83 2026-06-28T22:00:05 23025 0007169616 2024-09-10T00:00:00 2025 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 293.59 2026-06-28T22:00:05 23026 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390121 MONIQUE P JONES 345.82 2026-06-28T22:00:05 23027 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 23028 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299379 NEXT LEVEL THERAY SERVICES LLC 14.0 2026-06-28T22:00:05 23029 APV7183813 2024-09-25T00:00:00 2025 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000335918 CW HOLDING COMPANY INC 380.0 2026-06-28T22:00:05 23030 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 109.0 2026-06-28T22:00:05 23031 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422422 OLUTOYOSI HURT 396.74 2026-06-28T22:00:05 23032 APV7169946 2024-09-10T00:00:00 2025 1 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000398206 COLUMN SOFTWARE PBC -23.61 2026-06-28T22:00:05 23033 APV7175544 2024-09-18T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 211018.99 2026-06-28T22:00:05 23034 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE 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 23035 0007160569 2024-08-27T00:00:00 2025 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 172520.63 2026-06-28T22:00:05 23036 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372774 RAYMOND WESTMORELAND 874.71 2026-06-28T22:00:05 23037 APV7139778 2024-07-27T00:00:00 2025 1 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000220397 NATIONAL ASSOC OF STATE LAND 100.0 2026-06-28T22:00:05 23038 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238801 PHILLIP T COLLIER 1508.93 2026-06-28T22:00:05 23039 0007146246 2024-08-06T00:00:00 2025 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -2.14 2026-06-28T22:00:05 23040 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 23041 APV7137958 2024-07-25T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 335472.66 2026-06-28T22:00:05 23042 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000405165 CHILD ENRICHMENT CENTER OF LAKE COUNTY, 5309.97 2026-06-28T22:00:05 23043 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396714 NORMAN CHAVIS 528.89 2026-06-28T22:00:05 23044 APV7137820 2024-07-24T00:00:00 2025 1 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Other "" "" 0000062085 VANDERBURGH COUNTY 29483.67 2026-06-28T22:00:05 23045 EXV7161966 2024-08-12T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 104.0 2026-06-28T22:00:05 23046 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE 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 23047 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264780 KENNETH WELLS 377.24 2026-06-28T22:00:05 23048 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 38968.11 2026-06-28T22:00:05 23049 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000002787 PALADIN INC 2830.25 2026-06-28T22:00:05 23050 HCM7158518 2024-08-28T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1110.6 2026-06-28T22:00:05 23051 0007164367 2024-08-31T00:00:00 2025 1 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3323.04 2026-06-28T22:00:05 23052 0007164555 2024-09-01T00:00:00 2025 1 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.57 2026-06-28T22:00:05 23053 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360221 ENRIQUE GONZALEZ 236.23 2026-06-28T22:00:05 23054 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000427472 ERIN WRIGHT 57.0 2026-06-28T22:00:05 23055 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134275 MELISSA MARR 877.19 2026-06-28T22:00:05 23056 HCM7128439 2024-07-17T00:00:00 2025 1 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 151.77 2026-06-28T22:00:05 23057 0007161572 2024-09-01T00:00:00 2025 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 38.01 2026-06-28T22:00:05 23058 0007135481 2024-07-01T00:00:00 2025 1 599227 EmpReimb-Tuition Reimbursement 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 887.22 2026-06-28T22:00:05 23059 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 174.0 2026-06-28T22:00:05 23060 APV7132304 2024-07-17T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 1981.31 2026-06-28T22:00:05 23061 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 23062 APV7128858 2024-07-12T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064364 JOHNSON COUNTY 53602.0 2026-06-28T22:00:05 23063 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414175 TIFFANIE MARIE TAYLOR KAUFMAN 669.32 2026-06-28T22:00:05 23064 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358777 JAMIE BALES 708.69 2026-06-28T22:00:05 23065 0007161572 2024-09-01T00:00:00 2025 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 -10.62 2026-06-28T22:00:05 23066 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193688 TELL CITY-TROY TWP SCHL TREAS 9673.24 2026-06-28T22:00:05 23067 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234004 STEVEN JOE BELT 233.77 2026-06-28T22:00:05 23068 0007171218 2024-09-11T00:00:00 2025 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 107.24 2026-06-28T22:00:05 23069 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358666 ALLISON SHOOK 423.25 2026-06-28T22:00:05 23070 HCM7167596 2024-09-11T00:00:00 2025 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 5106.77 2026-06-28T22:00:05 23071 0007125491 2024-07-09T00:00:00 2025 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 10.42 2026-06-28T22:00:05 23072 EXV7184307 2024-09-26T00:00:00 2025 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 61.5 2026-06-28T22:00:05 23073 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155408 PAUL R MCCORMICK 427.18 2026-06-28T22:00:05 23074 APV7178906 2024-09-23T00:00:00 2025 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 0000092069 JOHN H BONER COMMUNITY CENTER 30853.39 2026-06-28T22:00:05 23075 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE 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 23076 APV7170802 2024-09-11T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390641 JESSICA SINGLETON 692.45 2026-06-28T22:00:05 23077 APV7155038 2024-08-19T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 401067.0 2026-06-28T22:00:05 23078 HCM7138485 2024-07-31T00:00:00 2025 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 209.17 2026-06-28T22:00:05 23079 0007161572 2024-09-01T00:00:00 2025 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 198.54 2026-06-28T22:00:05 23080 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294256 KIMBERLY YOUNG 305.13 2026-06-28T22:00:05 23081 APV7146493 2024-08-06T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000251492 MICHIGAN PUBLIC HEALTH INST 0.0 2026-06-28T22:00:05 23082 APV7166900 2024-09-05T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 130291.17 2026-06-28T22:00:05 23083 APV7134877 2024-07-22T00:00:00 2025 1 531069 Prof Serv-Energy/Utility Consu 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000227706 ELECTRIC PLUS INC 52500.0 2026-06-28T22:00:05 23084 HCM7167652 2024-09-11T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 746.93 2026-06-28T22:00:05 23085 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE 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 23086 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218572 SHAWN BUSH 196.86 2026-06-28T22:00:05 23087 APV7149262 2024-08-09T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 173758.38 2026-06-28T22:00:05 23088 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329103 CLAYTON QUIGLEY 100.59 2026-06-28T22:00:05 23089 HCM7158452 2024-08-28T00:00:00 2025 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 25.63 2026-06-28T22:00:05 23090 0007143275 2024-08-08T00:00:00 2025 1 652110 Cellular Phone Service 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2845.0 2026-06-28T22:00:05 23091 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295195 BRENDA MEADE 321.91 2026-06-28T22:00:05 23092 EXV7139129 2024-07-08T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 424.95 2026-06-28T22:00:05 23093 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415511 NORTHEAST FAMILY EYECARE LLC 81.0 2026-06-28T22:00:05 23094 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 23095 APV7161670 2024-08-28T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095150 LUTHERAN FOUNDATION INC 569034.81 2026-06-28T22:00:05 23096 APV7135734 2024-07-23T00:00:00 2025 1 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Other "" "" 0000097065 TIPPECANOE COUNTY COUNCIL ON 39.9 2026-06-28T22:00:05 23097 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341845 LAURA TOBERMAN 603.57 2026-06-28T22:00:05 23098 0007135481 2024-07-01T00:00:00 2025 1 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 3083.68 2026-06-28T22:00:05 23099 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355515 SANDRA PRATT 402.38 2026-06-28T22:00:05 23100 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352395 STARNS CHIROPRACTIC LLC 14.0 2026-06-28T22:00:05 23101 EXV7173791 2024-09-10T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 81.5 2026-06-28T22:00:05 23102 APV7144146 2024-08-02T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 356.29 2026-06-28T22:00:05 23103 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344489 MEGAN GIDLEY 203.42 2026-06-28T22:00:05 23104 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364365 LYDIA GARCIA 201.19 2026-06-28T22:00:05 23105 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365580 AMBER TOWNSEND 1194.9 2026-06-28T22:00:05 23106 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418216 RENEE BOOTHBY 342.97 2026-06-28T22:00:05 23107 APV7145481 2024-08-05T00:00:00 2025 1 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Other "" "" 0000405574 UNCONDITIONAL INC 7918.52 2026-06-28T22:00:05 23108 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 23109 0007161573 2024-09-01T00:00:00 2025 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 30.63 2026-06-28T22:00:05 23110 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332905 KATHRYN FERGUSON 748.07 2026-06-28T22:00:05 23111 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362762 KIERSTEN PAVLICK 374.03 2026-06-28T22:00:05 23112 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157318 KIM PATTERSON 619.01 2026-06-28T22:00:05 23113 APV7164784 2024-09-03T00:00:00 2025 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 0000057167 US BANK 276.95 2026-06-28T22:00:05 23114 0007127367 2024-07-11T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 26505.0 2026-06-28T22:00:05 23115 HCM7167614 2024-09-11T00:00:00 2025 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 2434.15 2026-06-28T22:00:05 23116 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269980 JAMES SMITH-MORELAND 802.55 2026-06-28T22:00:05 23117 0007149869 2024-08-12T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 25917.81 2026-06-28T22:00:05 23118 0007137577 2024-07-25T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -2.96 2026-06-28T22:00:05 23119 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246472 CAMIA BUSH 689.01 2026-06-28T22:00:05 23120 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335368 ANTIONETTE WILLIAMS 834.03 2026-06-28T22:00:05 23121 APV7178921 2024-09-23T00:00:00 2025 1 543060 Fac Main - Elec - Wiring 730 Library Supplies, Parts and Materials Maintenance Other "" "" 0000012987 SHI INTERNATIONAL CORP 618.62 2026-06-28T22:00:05 23122 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296215 RHONDA MAUL 201.19 2026-06-28T22:00:05 23123 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000175328 JENNIFER A SEE 105.12 2026-06-28T22:00:05 23124 0007152871 2024-08-15T00:00:00 2025 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1437.87 2026-06-28T22:00:05 23125 0007167533 2024-09-06T00:00:00 2025 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 -0.36 2026-06-28T22:00:05 23126 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415836 DAVID A PRESSLEY 2086.71 2026-06-28T22:00:05 23127 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193433 ST JOHN'S EV LUTHERAN SCHOOL 5111.97 2026-06-28T22:00:05 23128 APV7159912 2024-08-26T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060041 CONNERSVILLE UTILITIES 248.61 2026-06-28T22:00:05 23129 HCM7148884 2024-08-14T00:00:00 2025 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 86.52 2026-06-28T22:00:05 23130 APV7176515 2024-09-19T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 91576.32 2026-06-28T22:00:05 23131 HCM7128419 2024-07-17T00:00:00 2025 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 1638.96 2026-06-28T22:00:05 23132 APV7157856 2024-08-22T00:00:00 2025 1 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000083078 TALL TIMBERS MARINA 75.0 2026-06-28T22:00:05 23133 APV7168910 2024-09-09T00:00:00 2025 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 0000059912 NOBLE COUNTY DISPOSAL INC 147.0 2026-06-28T22:00:05 23134 APV7168087 2024-09-05T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 33042.74 2026-06-28T22:00:05 23135 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193499 TRITON SCHOOL CORP TREASURER 9238.93 2026-06-28T22:00:05 23136 APV7128858 2024-07-12T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063954 BARTHOLOMEW COUNTY 48566.0 2026-06-28T22:00:05 23137 0007113991 2024-07-08T00:00:00 2025 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 477.11 2026-06-28T22:00:05 23138 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257059 MARJORIE T JOHNSON 669.33 2026-06-28T22:00:05 23139 APV7148222 2024-08-07T00:00:00 2025 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 140896.3 2026-06-28T22:00:05 23140 APV7153984 2024-08-16T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000014704 HEALTHNET INC 8214.22 2026-06-28T22:00:05 23141 APV7136642 2024-07-24T00:00:00 2025 1 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000424555 CASTLE CREEK HOLDINGS LLC 12100.6 2026-06-28T22:00:05 23142 APV7148184 2024-08-08T00:00:00 2025 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 15800.0 2026-06-28T22:00:05 23143 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409977 AARON RAPHAEL SCHULTER 935.74 2026-06-28T22:00:05 23144 HCM7138436 2024-07-31T00:00:00 2025 1 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 957.36 2026-06-28T22:00:05 23145 APV7160903 2024-08-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232013 GREGORY L LEININGER 635.09 2026-06-28T22:00:05 23146 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413179 ABIGAIL KOONTZ 821.1 2026-06-28T22:00:05 23147 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373325 JALEE BERG 764.52 2026-06-28T22:00:05 23148 HCM7128475 2024-07-17T00:00:00 2025 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 984.47 2026-06-28T22:00:05 23149 HCM7112966 2024-07-03T00:00:00 2025 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 58.1 2026-06-28T22:00:05 23150 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355989 ROSEMARY JONES 255.92 2026-06-28T22:00:05 23151 APV7179751 2024-09-24T00:00:00 2025 1 534050 Sec & Sfty - Guard Services 61 Dept of Administration Contractual Services Security and Safety Other "" "" 0000200098 SECURITAS SECURITY SERVICES USA, INC. 3833.6 2026-06-28T22:00:05 23152 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364287 SHARON COLEY 255.92 2026-06-28T22:00:05 23153 0007157555 2024-08-22T00:00:00 2025 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 General Ledger Entry 19.13 2026-06-28T22:00:05 23154 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 23155 0007164360 2024-08-31T00:00:00 2025 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 23156 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351372 FLORA COLEMAN 1184.12 2026-06-28T22:00:05 23157 HCM7138443 2024-07-31T00:00:00 2025 1 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 708.88 2026-06-28T22:00:05 23158 APV7134148 2024-07-19T00:00:00 2025 1 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000065378 COMPUTER AID, INC. 1911.65 2026-06-28T22:00:05 23159 APV7124960 2024-07-08T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059527 RENSSELAER, CITY OF 131.38 2026-06-28T22:00:05 23160 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373580 KELLEY WIBLE 1990.45 2026-06-28T22:00:05 23161 APV7164908 2024-09-03T00:00:00 2025 1 538570 Const-CHANNELZTN TRAFFIC 800 Transportation Contractual Services Construction Other "" "" 0000390893 5 STAR COMPANY INC 13800.0 2026-06-28T22:00:05 23162 HCM7128415 2024-07-17T00:00:00 2025 1 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.98 2026-06-28T22:00:05 23163 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400672 DOUGLAS RUTOSKEY 406.84 2026-06-28T22:00:05 23164 0007161573 2024-09-01T00:00:00 2025 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 85.89 2026-06-28T22:00:05 23165 APV7140826 2024-07-30T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 4628.98 2026-06-28T22:00:05 23166 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 23167 0007169739 2024-09-11T00:00:00 2025 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.07 2026-06-28T22:00:05 23168 0007163485 2024-08-30T00:00:00 2025 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23169 APV7149348 2024-08-09T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 73639.67 2026-06-28T22:00:05 23170 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365626 BRIANNE ASH 214.57 2026-06-28T22:00:05 23171 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356953 RUBY GRIFFIS 100.6 2026-06-28T22:00:05 23172 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 23173 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247765 ANNA MICHELLE LEIS 503.66 2026-06-28T22:00:05 23174 APV7165716 2024-09-04T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000204527 BOONE COUNTY ECONOMIC DEVELOPMENT 7144.02 2026-06-28T22:00:05 23175 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 23176 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427662 KAITLYNN DAWN CRANE 579.75 2026-06-28T22:00:05 23177 APV7181754 2024-09-25T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000385035 LIBERTY OF INDIANA CORP 2500.0 2026-06-28T22:00:05 23178 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353269 CHRISTIE WESTER 447.53 2026-06-28T22:00:05 23179 0007151696 2024-08-14T00:00:00 2025 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2246.34 2026-06-28T22:00:05 23180 0007161569 2024-08-28T00:00:00 2025 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry -143.18 2026-06-28T22:00:05 23181 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343148 TRACI KNOWLES 295.29 2026-06-28T22:00:05 23182 APV7175544 2024-09-18T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000230684 ETICA GROUP INC 49555.35 2026-06-28T22:00:05 23183 HCM7128425 2024-07-17T00:00:00 2025 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 26.93 2026-06-28T22:00:05 23184 APV7134914 2024-07-22T00:00:00 2025 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 0000065378 COMPUTER AID, INC. 19157.85 2026-06-28T22:00:05 23185 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238360 SCOTT MEADOWS 711.98 2026-06-28T22:00:05 23186 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302939 KIZZIE DUNCAN 434.16 2026-06-28T22:00:05 23187 0007138578 2024-07-01T00:00:00 2025 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 45.34 2026-06-28T22:00:05 23188 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120848 CLARK CO YOUTH SHELTER and 1699.53 2026-06-28T22:00:05 23189 APV7135753 2024-07-23T00:00:00 2025 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 0000394683 KEYSTONE COOPERATIVE INC 37.5 2026-06-28T22:00:05 23190 0007165408 2024-09-04T00:00:00 2025 1 518800 Anthem Vision 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.4 2026-06-28T22:00:05 23191 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394920 JOANNA M CLARK 590.69 2026-06-28T22:00:05 23192 HCM7177183 2024-09-25T00:00:00 2025 1 515004 Unused Leave Payments 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 788.32 2026-06-28T22:00:05 23193 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370764 JOSHUA CATHER 321.9 2026-06-28T22:00:05 23194 APV7128811 2024-07-12T00:00:00 2025 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 59000.0 2026-06-28T22:00:05 23195 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298358 SHERRY L SHIREMAN 1243.5 2026-06-28T22:00:05 23196 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398825 JESSICA TINLEY 471.59 2026-06-28T22:00:05 23197 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395394 TIA MCGEE 844.2 2026-06-28T22:00:05 23198 0007161572 2024-09-01T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.02 2026-06-28T22:00:05 23199 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357662 JESSICA WARINER 1102.42 2026-06-28T22:00:05 23200 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400976 VERNISSA ANN CARVER 684.85 2026-06-28T22:00:05 23201 0007180701 2024-09-25T00:00:00 2025 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42.23 2026-06-28T22:00:05 23202 APV7182819 2024-09-27T00:00:00 2025 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 0000121022 NORTHEAST DUBOIS CTY SCH TREAS 56447.39 2026-06-28T22:00:05 23203 HCM7138511 2024-07-31T00:00:00 2025 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11369.05 2026-06-28T22:00:05 23204 APV7160903 2024-08-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250086 JENNIFER SALLEE 879.94 2026-06-28T22:00:05 23205 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413396 SHIRLEY LEE UTTER MALCOM 895.12 2026-06-28T22:00:05 23206 APV7177507 2024-09-20T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000365117 SURVEYING AND MAPPING LLC 18933.66 2026-06-28T22:00:05 23207 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 23208 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383683 CRYSTAL DENOON 305.13 2026-06-28T22:00:05 23209 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357999 COURTNEY NIEHAUS 314.97 2026-06-28T22:00:05 23210 0007129580 2024-07-17T00:00:00 2025 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 23211 0007113991 2024-07-08T00:00:00 2025 1 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 734.91 2026-06-28T22:00:05 23212 APV7161663 2024-08-28T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000052218 HOWARD COUNTY 1000.0 2026-06-28T22:00:05 23213 EXV7139188 2024-07-26T00:00:00 2025 1 599209 AdmOp-EmpReimb-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 105.0 2026-06-28T22:00:05 23214 0007158644 2024-08-23T00:00:00 2025 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -86.4 2026-06-28T22:00:05 23215 APV7125052 2024-07-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000243895 ANDELLA STARKS 713.03 2026-06-28T22:00:05 23216 0007158621 2024-08-23T00:00:00 2025 1 653901 PC Refresh Upgrade 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.02 2026-06-28T22:00:05 23217 APV7179884 2024-09-24T00:00:00 2025 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000063528 MIAMI COUNTY 3.0 2026-06-28T22:00:05 23218 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 708.0 2026-06-28T22:00:05 23219 0007154719 2024-08-01T00:00:00 2025 1 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 466.52 2026-06-28T22:00:05 23220 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363542 ERIN TROGDEN 2905.79 2026-06-28T22:00:05 23221 HCM7177187 2024-09-25T00:00:00 2025 1 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 85.0 2026-06-28T22:00:05 23222 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415490 ADAM PHILPOTT 235.84 2026-06-28T22:00:05 23223 HCM7128374 2024-07-17T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 246.97 2026-06-28T22:00:05 23224 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292182 DONNA SZABO 274.62 2026-06-28T22:00:05 23225 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395837 RAYETTA MESEY 1261.21 2026-06-28T22:00:05 23226 0007157561 2024-08-22T00:00:00 2025 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.99 2026-06-28T22:00:05 23227 0007138578 2024-07-01T00:00:00 2025 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.33 2026-06-28T22:00:05 23228 APV7125666 2024-07-09T00:00:00 2025 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 0000067614 SMITH FARM STORE INC 149.93 2026-06-28T22:00:05 23229 APV7114626 2024-07-02T00:00:00 2025 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 8175.75 2026-06-28T22:00:05 23230 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000242673 JUSTINE E COOK 517.15 2026-06-28T22:00:05 23231 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374486 DOLLY YOUNG 643.81 2026-06-28T22:00:05 23232 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 882.0 2026-06-28T22:00:05 23233 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247143 TERESA ANN BOLIN 433.1 2026-06-28T22:00:05 23234 APV7137957 2024-07-24T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053322 CITY OF BLOOMINGTON 38162.87 2026-06-28T22:00:05 23235 HCM7112898 2024-07-03T00:00:00 2025 1 516002 FICA - Regular 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 858.88 2026-06-28T22:00:05 23236 HCM7138465 2024-07-31T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 300.94 2026-06-28T22:00:05 23237 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397028 REBECCA J MOORE 785.47 2026-06-28T22:00:05 23238 0007161572 2024-09-01T00:00:00 2025 1 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.23 2026-06-28T22:00:05 23239 APV7145747 2024-08-05T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 453967.92 2026-06-28T22:00:05 23240 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346581 RAMONA SCOTT 241.43 2026-06-28T22:00:05 23241 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369858 SAMANTHA ROBBINS 1525.22 2026-06-28T22:00:05 23242 APV7179632 2024-09-23T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000058022 JASPER COUNTY 203.02 2026-06-28T22:00:05 23243 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328463 MONICA LEE 39.38 2026-06-28T22:00:05 23244 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314238 CARIN BENNETT 305.13 2026-06-28T22:00:05 23245 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274464 JAMI OUSLEY 165.37 2026-06-28T22:00:05 23246 0007180683 2024-09-25T00:00:00 2025 1 599054 AdmOp-Awards&Gifts 700 Education Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -170.5 2026-06-28T22:00:05 23247 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322685 DELE ODUYEMI 241.43 2026-06-28T22:00:05 23248 APV7171679 2024-09-12T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 239664.07 2026-06-28T22:00:05 23249 APV7177444 2024-09-20T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060807 DEARBORN COUNTY 3170.81 2026-06-28T22:00:05 23250 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194225 SALEM COMM SCHOOL TREASURER 8744.14 2026-06-28T22:00:05 23251 APV7179774 2024-09-24T00:00:00 2025 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000013531 B and H FOTO and ELECTRONICS CORP 9399.5 2026-06-28T22:00:05 23252 APV7129936 2024-07-15T00:00:00 2025 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 0000394683 KEYSTONE COOPERATIVE INC 1037.49 2026-06-28T22:00:05 23253 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249618 CYNTHIA WHITE 738.23 2026-06-28T22:00:05 23254 APV7126504 2024-07-09T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121534 CENTER GROVE COMM SCHL TREAS 10596.06 2026-06-28T22:00:05 23255 APV7163662 2024-08-30T00:00:00 2025 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 7504.99 2026-06-28T22:00:05 23256 APV7115394 2024-07-03T00:00:00 2025 1 531026 Prof Serv - Business Admin 266 Ofc of Energy Development Contractual Services Professional & Temporary Employee Services Dept of Energy Dept of Energy Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance 0000426565 EGIS BLN CONSULTING USA, LLC 351703.75 2026-06-28T22:00:05 23257 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358009 CYNTHIA A GESSNER 434.37 2026-06-28T22:00:05 23258 APV7159981 2024-08-26T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 17297.54 2026-06-28T22:00:05 23259 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393790 TRACY JARVIS 1012.22 2026-06-28T22:00:05 23260 APV7175445 2024-09-18T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000255459 BOYS AND GIRLS CLUB OF -13323.75 2026-06-28T22:00:05 23261 0007150995 2024-08-13T00:00:00 2025 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 General Ledger Entry 677.14 2026-06-28T22:00:05 23262 0007165455 2024-09-04T00:00:00 2025 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1113.8 2026-06-28T22:00:05 23263 APV7114596 2024-07-02T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064715 SCOTT COUNTY 110000.0 2026-06-28T22:00:05 23264 APV7155105 2024-08-19T00:00:00 2025 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 210718.21 2026-06-28T22:00:05 23265 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381838 LORI VANLEEUWEN 492.15 2026-06-28T22:00:05 23266 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 325.0 2026-06-28T22:00:05 23267 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429895 CHRISTEN E HANSON 517.15 2026-06-28T22:00:05 23268 0007173136 2024-09-16T00:00:00 2025 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.45 2026-06-28T22:00:05 23269 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303521 DEBRA POWELL 954.44 2026-06-28T22:00:05 23270 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245338 SUSAN C BYRUM 370.35 2026-06-28T22:00:05 23271 0007151702 2024-08-14T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 3745.27 2026-06-28T22:00:05 23272 0007162269 2024-08-29T00:00:00 2025 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23273 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292214 JENNIFER FREED 369.11 2026-06-28T22:00:05 23274 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407662 GREGORY ALLEN DOUGLASS 1003.4 2026-06-28T22:00:05 23275 0007171218 2024-09-11T00:00:00 2025 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.25 2026-06-28T22:00:05 23276 APV7168088 2024-09-06T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056406 CITY OF GOSHEN 18240.4 2026-06-28T22:00:05 23277 APV7160702 2024-08-27T00:00:00 2025 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 4432.67 2026-06-28T22:00:05 23278 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295421 COURTNEY RAE WITHERS 676.8 2026-06-28T22:00:05 23279 0007161572 2024-09-01T00:00:00 2025 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 338.94 2026-06-28T22:00:05 23280 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270884 MELISSA JACKSON 281.67 2026-06-28T22:00:05 23281 HCM7148884 2024-08-14T00:00:00 2025 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 681.68 2026-06-28T22:00:05 23282 0007180680 2024-09-25T00:00:00 2025 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3475.01 2026-06-28T22:00:05 23283 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412705 SARAH GELON 264.37 2026-06-28T22:00:05 23284 0007134732 2024-07-22T00:00:00 2025 1 652081 Vizio Subscriptions 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -54.32 2026-06-28T22:00:05 23285 APV7164784 2024-09-03T00:00:00 2025 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 0000057167 US BANK 42.63 2026-06-28T22:00:05 23286 0007180707 2024-09-25T00:00:00 2025 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 447.16 2026-06-28T22:00:05 23287 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374296 JUHI KABOSKI 236.23 2026-06-28T22:00:05 23288 HCM7138483 2024-07-31T00:00:00 2025 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 157.26 2026-06-28T22:00:05 23289 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396389 COURTNEY ADAMS 305.13 2026-06-28T22:00:05 23290 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 174.0 2026-06-28T22:00:05 23291 APV7161588 2024-08-28T00:00:00 2025 1 599226 AdmOp-EmpReimb-Agency Specific 40 Secretary Of State Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000197433 SCOTT ZARAZEE 57.87 2026-06-28T22:00:05 23292 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335749 BETTY COLSON 629.95 2026-06-28T22:00:05 23293 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 7110.32 2026-06-28T22:00:05 23294 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383684 TAMMY L WHIPPS 481.3 2026-06-28T22:00:05 23295 HCM7158450 2024-08-28T00:00:00 2025 1 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 8232.44 2026-06-28T22:00:05 23296 APV7145616 2024-08-05T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000426054 FAIRFEILD TOWNSHIP TRUSTEE 500.0 2026-06-28T22:00:05 23297 HCM7138481 2024-07-31T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 159.53 2026-06-28T22:00:05 23298 HCM7177164 2024-09-25T00:00:00 2025 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 799.75 2026-06-28T22:00:05 23299 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334461 JUANITA PETTIFORD 362.14 2026-06-28T22:00:05 23300 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096483 WOODLAND CHILD DEVELOPMENT CENTER 21561.44 2026-06-28T22:00:05 23301 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 23302 APV7152150 2024-08-14T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 18334.52 2026-06-28T22:00:05 23303 APV7166729 2024-09-05T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000008175 CITY OF MADISON 66.18 2026-06-28T22:00:05 23304 APV7168932 2024-09-09T00:00:00 2025 1 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 4511.6 2026-06-28T22:00:05 23305 0007164555 2024-09-01T00:00:00 2025 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1.56 2026-06-28T22:00:05 23306 0007165439 2024-09-04T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 5700.0 2026-06-28T22:00:05 23307 ACC00A0002 2024-08-01T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5470.55 2026-06-28T22:00:05 23308 APV7115459 2024-07-03T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407365 AUBREY J NEARPASS 517.15 2026-06-28T22:00:05 23309 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 23310 0007143851 2024-08-08T00:00:00 2025 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 0.0 2026-06-28T22:00:05 23311 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000304617 DEBORAH WILLIAMS 1808.02 2026-06-28T22:00:05 23312 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357121 BARBARA L COCHRAN 201.19 2026-06-28T22:00:05 23313 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271974 CHARLOTTE CONNER 845.0 2026-06-28T22:00:05 23314 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149403 ERIC WILCOX 1278.91 2026-06-28T22:00:05 23315 APV7134923 2024-07-22T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000366766 SYNERGY RECOVERY NETWORK LLC 1475.13 2026-06-28T22:00:05 23316 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133135 JOHN D. KELLER 659.48 2026-06-28T22:00:05 23317 0007113317 2024-07-01T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23318 HCM7167560 2024-09-11T00:00:00 2025 1 516005 Payroll Medicare 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 18.76 2026-06-28T22:00:05 23319 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356842 PENNY FLOOD 692.45 2026-06-28T22:00:05 23320 0007142195 2024-08-01T00:00:00 2025 1 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 213.7 2026-06-28T22:00:05 23321 APV7146491 2024-08-06T00:00:00 2025 1 595830 3P InState Travel - GrndTrnspt 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 379.91 2026-06-28T22:00:05 23322 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407364 BETHANY RHOADS 240.65 2026-06-28T22:00:05 23323 0007142197 2024-08-01T00:00:00 2025 1 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.11 2026-06-28T22:00:05 23324 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333440 HEIDI THIEME 787.44 2026-06-28T22:00:05 23325 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-06-28T22:00:05 23326 APV7155986 2024-08-20T00:00:00 2025 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 0000015156 W W GRAINGER, INC 36.78 2026-06-28T22:00:05 23327 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE 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 23328 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254827 RUTH ANNE WILLIAMS 369.11 2026-06-28T22:00:05 23329 APV7174352 2024-09-17T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 593.36 2026-06-28T22:00:05 23330 0007143115 2024-07-31T00:00:00 2025 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23331 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381782 HEATHER OSULLIVAN 724.28 2026-06-28T22:00:05 23332 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294864 JACOLYN RANSOM 711.98 2026-06-28T22:00:05 23333 HCM7128376 2024-07-17T00:00:00 2025 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 117.36 2026-06-28T22:00:05 23334 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374672 ALESHIA BORUP 629.95 2026-06-28T22:00:05 23335 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379643 JOSEPH GATES 508.55 2026-06-28T22:00:05 23336 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405341 JEREMY R JONES 1220.53 2026-06-28T22:00:05 23337 APV7176260 2024-09-19T00:00:00 2025 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 0000063954 BARTHOLOMEW COUNTY 1606.08 2026-06-28T22:00:05 23338 APV7139804 2024-07-29T00:00:00 2025 1 581090 CASE 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 23339 APV7126504 2024-07-09T00:00:00 2025 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 0000097666 HOBART FAMILY YMCA, INC 8276.51 2026-06-28T22:00:05 23340 HCM7112973 2024-07-03T00:00:00 2025 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 135.75 2026-06-28T22:00:05 23341 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 23342 APV7179852 2024-09-03T00:00:00 2025 1 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000093232 SAFETY SHOE DISTIBUTORS 184.8 2026-06-28T22:00:05 23343 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib 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 37553.39 2026-06-28T22:00:05 23344 0007155767 2024-08-20T00:00:00 2025 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 General Ledger Entry 3.08 2026-06-28T22:00:05 23345 APV7126504 2024-07-09T00:00:00 2025 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 0000100883 GREENE SULLIVAN SPECIAL ED 472.52 2026-06-28T22:00:05 23346 0007180533 2024-09-25T00:00:00 2025 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 21423.64 2026-06-28T22:00:05 23347 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426193 CHAD J KUHN 1330.99 2026-06-28T22:00:05 23348 APV7124998 2024-07-08T00:00:00 2025 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 0000083312 ALFORDSVILLE WATER UTILITY INC 35.35 2026-06-28T22:00:05 23349 HCM7112948 2024-07-03T00:00:00 2025 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 5418.51 2026-06-28T22:00:05 23350 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326902 LEEANN HANNA 308.41 2026-06-28T22:00:05 23351 APV7166900 2024-09-05T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000392362 CRACKERS DEMO LLC 86999.44 2026-06-28T22:00:05 23352 HCM7177186 2024-09-25T00:00:00 2025 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 31151.39 2026-06-28T22:00:05 23353 APV7149338 2024-08-09T00:00:00 2025 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 1000.08 2026-06-28T22:00:05 23354 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383665 LINDSEY HENNON 684.05 2026-06-28T22:00:05 23355 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383834 MORCIA LEWIS 783.31 2026-06-28T22:00:05 23356 0007167666 2024-09-06T00:00:00 2025 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23357 APV7148161 2024-08-07T00:00:00 2025 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 0000056297 GOLLON BAIT and FISH FARM 5625.0 2026-06-28T22:00:05 23358 0007183631 2024-09-30T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -54.6 2026-06-28T22:00:05 23359 0007143831 2024-08-08T00:00:00 2025 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 2221.38 2026-06-28T22:00:05 23360 APV7114446 2024-07-02T00:00:00 2025 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 0.47 2026-06-28T22:00:05 23361 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 23362 APV7170023 2024-09-10T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056586 CITY OF RICHMOND INDIANA 57262.48 2026-06-28T22:00:05 23363 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375341 VANESSA WENDT 345.82 2026-06-28T22:00:05 23364 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 1581.3 2026-06-28T22:00:05 23365 0007164555 2024-09-01T00:00:00 2025 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 23366 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346141 DIANE LESSNER 603.57 2026-06-28T22:00:05 23367 0007169580 2024-09-10T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 14857686.37 2026-06-28T22:00:05 23368 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325838 PRISCILLA SIMMONS 196.86 2026-06-28T22:00:05 23369 APV7125121 2024-07-08T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194311 TWIN LAKES SCHL CORP TREASURER 400.0 2026-06-28T22:00:05 23370 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383211 MISTY DEMOSS 422.5 2026-06-28T22:00:05 23371 APV7174397 2024-09-17T00:00:00 2025 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 75000.0 2026-06-28T22:00:05 23372 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327960 JULIA PLESSINGER 238.01 2026-06-28T22:00:05 23373 EXV7139140 2024-07-25T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 92.25 2026-06-28T22:00:05 23374 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370764 JOSHUA CATHER 314.97 2026-06-28T22:00:05 23375 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340639 DAVID PYGMAN 984.3 2026-06-28T22:00:05 23376 0007180660 2024-09-25T00:00:00 2025 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.7 2026-06-28T22:00:05 23377 EXV7139164 2024-07-24T00:00:00 2025 1 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 127.0 2026-06-28T22:00:05 23378 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345998 ELIZABETH GODINEZ 488.21 2026-06-28T22:00:05 23379 APV7157971 2024-08-22T00:00:00 2025 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 3937.21 2026-06-28T22:00:05 23380 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352218 WILLIAM LATTA 492.15 2026-06-28T22:00:05 23381 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325926 TONJIA DENNEY 137.8 2026-06-28T22:00:05 23382 0007162246 2024-08-29T00:00:00 2025 1 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23383 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326267 KARI ELAM 321.9 2026-06-28T22:00:05 23384 0007176218 2024-09-19T00:00:00 2025 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry -5038.87 2026-06-28T22:00:05 23385 0007146255 2024-08-06T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 84162.46 2026-06-28T22:00:05 23386 HCM7112964 2024-07-03T00:00:00 2025 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 1156.46 2026-06-28T22:00:05 23387 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 23388 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE 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 23389 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370549 MEAGAN SERMERSHEIM 406.84 2026-06-28T22:00:05 23390 APV7136926 2024-07-24T00:00:00 2025 1 571209 Distrib 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 5046.2 2026-06-28T22:00:05 23391 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386313 JAMEY KELLER 466.86 2026-06-28T22:00:05 23392 HCM7158473 2024-08-28T00:00:00 2025 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 2.91 2026-06-28T22:00:05 23393 0007161573 2024-09-01T00:00:00 2025 1 519110 Exempt Unemployment 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 86.63 2026-06-28T22:00:05 23394 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300061 SHARON BASKINS 295.29 2026-06-28T22:00:05 23395 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303387 RON HAMILTON 623.68 2026-06-28T22:00:05 23396 APV7116209 2024-07-05T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 850.0 2026-06-28T22:00:05 23397 HCM7148835 2024-08-14T00:00:00 2025 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 73536.51 2026-06-28T22:00:05 23398 APV7125656 2024-07-09T00:00:00 2025 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000425550 HELIX BIO STRUCTURES LLC 9166.5 2026-06-28T22:00:05 23399 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE 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 390.0 2026-06-28T22:00:05 23400 APV7181026 2024-09-25T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 166000.0 2026-06-28T22:00:05 23401 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 23402 0007146322 2024-08-06T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -21665.6 2026-06-28T22:00:05 23403 APV7169927 2024-09-10T00:00:00 2025 1 581090 CASE 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 23404 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397920 PAMELA K WILSON 947.0 2026-06-28T22:00:05 23405 ACC00A0002 2024-07-31T00:00:00 2025 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 161197.49 2026-06-28T22:00:05 23406 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330397 BEVERLY KIMANI 589.92 2026-06-28T22:00:05 23407 APV7132173 2024-07-17T00:00:00 2025 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 0000015156 W W GRAINGER, INC 36.18 2026-06-28T22:00:05 23408 APV7179868 2024-09-24T00:00:00 2025 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 53599.05 2026-06-28T22:00:05 23409 0007143831 2024-08-08T00:00:00 2025 1 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 12.25 2026-06-28T22:00:05 23410 EXV7136219 2024-07-08T00:00:00 2025 1 595540 OutoSt Travel - Airfare 719 Comm for Higher Education Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 558.95 2026-06-28T22:00:05 23411 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365294 TIFFANY THOMAS 366.16 2026-06-28T22:00:05 23412 APV7128858 2024-07-12T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064527 MARTIN COUNTY 7673.0 2026-06-28T22:00:05 23413 APV7151241 2024-08-13T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 156434.08 2026-06-28T22:00:05 23414 APV7135895 2024-07-23T00:00:00 2025 1 571209 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 496555.73 2026-06-28T22:00:05 23415 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369978 THOMAS WARD 943.17 2026-06-28T22:00:05 23416 APV7177444 2024-09-20T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063349 SULLIVAN COUNTY 11454.08 2026-06-28T22:00:05 23417 HCM7148828 2024-08-14T00:00:00 2025 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 9.15 2026-06-28T22:00:05 23418 APV7148199 2024-08-08T00:00:00 2025 1 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 7065.13 2026-06-28T22:00:05 23419 0007168589 2024-09-09T00:00:00 2025 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 -967.91 2026-06-28T22:00:05 23420 APV7151122 2024-08-13T00:00:00 2025 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 67.62 2026-06-28T22:00:05 23421 APV7170770 2024-09-11T00:00:00 2025 1 581090 CASE 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 23422 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 23423 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333979 RONNIE MCINTYRE 1139.17 2026-06-28T22:00:05 23424 APV7155986 2024-08-20T00:00:00 2025 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 0000015156 W W GRAINGER, INC 156.84 2026-06-28T22:00:05 23425 APV7152720 2024-08-15T00:00:00 2025 1 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 25370.11 2026-06-28T22:00:05 23426 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386038 ALYSSA BREANN BLACKMON 689.01 2026-06-28T22:00:05 23427 APV7124998 2024-07-08T00:00:00 2025 1 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 650.0 2026-06-28T22:00:05 23428 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 23429 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319574 CHANNEL MICHEL 366.16 2026-06-28T22:00:05 23430 APV7127857 2024-07-11T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 22250.23 2026-06-28T22:00:05 23431 APV7156112 2024-08-20T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 899220.93 2026-06-28T22:00:05 23432 APV7146520 2024-08-06T00:00:00 2025 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 12137.31 2026-06-28T22:00:05 23433 0007133206 2024-07-18T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23434 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356837 BENJAMIN BOTTORFF 1438.51 2026-06-28T22:00:05 23435 APV7161635 2024-08-28T00:00:00 2025 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012140 ULINE INC 454.0 2026-06-28T22:00:05 23436 APV7115523 2024-07-03T00:00:00 2025 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000069996 WHITE CONSTRUCTION 2043413.86 2026-06-28T22:00:05 23437 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328178 DUSTIN JONES 492.15 2026-06-28T22:00:05 23438 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 155799.52 2026-06-28T22:00:05 23439 0007143232 2024-08-08T00:00:00 2025 1 652134 Remote IP Phone 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 148.17 2026-06-28T22:00:05 23440 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371446 TAMERA CLARK 764.53 2026-06-28T22:00:05 23441 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402103 JUSTIN R SMITH 613.62 2026-06-28T22:00:05 23442 APV7183815 2024-09-27T00:00:00 2025 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056701 KOENIG EQUIPMENT INC 1696.26 2026-06-28T22:00:05 23443 APV7130733 2024-07-16T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093025 ALBION FELLOWS BACON CENTER 2456.63 2026-06-28T22:00:05 23444 0007135481 2024-07-01T00:00:00 2025 1 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1875.95 2026-06-28T22:00:05 23445 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121242 WHITE RIVER VALLEY SCHL TREAS 2232.85 2026-06-28T22:00:05 23446 0007168646 2024-09-09T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.25 2026-06-28T22:00:05 23447 HCM7158553 2024-08-28T00:00:00 2025 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 29.28 2026-06-28T22:00:05 23448 APV7168069 2024-09-06T00:00:00 2025 1 571209 Distrib 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 252093.35 2026-06-28T22:00:05 23449 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121970 SPEEDWAY CITY SCHOOL TREASURER 757.36 2026-06-28T22:00:05 23450 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310289 DONALD FISHBURN 305.14 2026-06-28T22:00:05 23451 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289774 MICHAEL ZIEBELL 1057.79 2026-06-28T22:00:05 23452 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300410 GAIL BROWN 127.96 2026-06-28T22:00:05 23453 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413404 ROBIN L ROLLINS 413.72 2026-06-28T22:00:05 23454 EXV7175890 2024-09-01T00:00:00 2025 1 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 35.0 2026-06-28T22:00:05 23455 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424066 LANCE STONE 322.63 2026-06-28T22:00:05 23456 0007164555 2024-09-01T00:00:00 2025 1 599100 AdmOp-Depositions Transcripts 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 23457 0007165371 2024-09-04T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23458 0007141234 2024-07-31T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.61 2026-06-28T22:00:05 23459 HCM7177173 2024-09-25T00:00:00 2025 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 80.53 2026-06-28T22:00:05 23460 0007182248 2024-09-25T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -135.0 2026-06-28T22:00:05 23461 HCM7148884 2024-08-14T00:00:00 2025 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 75.78 2026-06-28T22:00:05 23462 0007125495 2024-07-09T00:00:00 2025 1 659355 Motor Pool Charges 225 Labor Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 108.58 2026-06-28T22:00:05 23463 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324207 LAURA CLARK 250.21 2026-06-28T22:00:05 23464 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-06-28T22:00:05 23465 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 23466 HCM7167603 2024-09-11T00:00:00 2025 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 6386.31 2026-06-28T22:00:05 23467 APV7126504 2024-07-09T00:00:00 2025 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 42050.86 2026-06-28T22:00:05 23468 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287855 MELISSA LACOURT 264.85 2026-06-28T22:00:05 23469 0007146257 2024-08-01T00:00:00 2025 1 659277 Server Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2423.3 2026-06-28T22:00:05 23470 APV7138799 2024-07-26T00:00:00 2025 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 2683.65 2026-06-28T22:00:05 23471 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420383 NYTESSA CARTER 312.22 2026-06-28T22:00:05 23472 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218572 SHAWN BUSH 201.19 2026-06-28T22:00:05 23473 0007149888 2024-08-14T00:00:00 2025 1 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.97 2026-06-28T22:00:05 23474 APV7176259 2024-09-19T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 7614.39 2026-06-28T22:00:05 23475 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359893 LANDON FLORY 742.08 2026-06-28T22:00:05 23476 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426709 JENNIFER L HAYES 241.03 2026-06-28T22:00:05 23477 0007166341 2024-09-05T00:00:00 2025 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23478 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 23479 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401105 ALICIA LAWRENCE 424.34 2026-06-28T22:00:05 23480 APV7175543 2024-09-17T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 302118.34 2026-06-28T22:00:05 23481 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228066 TRACEY MARNIQUE MCCLAIN 425.02 2026-06-28T22:00:05 23482 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374338 JEANIE NEWMAN 427.93 2026-06-28T22:00:05 23483 0007152871 2024-08-15T00:00:00 2025 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 181.98 2026-06-28T22:00:05 23484 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254955 MADELINE ELIZABETH NEWMAN 381.42 2026-06-28T22:00:05 23485 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400673 CARIDAD A VENTURA 157.49 2026-06-28T22:00:05 23486 APV7133466 2024-07-18T00:00:00 2025 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 0000065378 COMPUTER AID, INC. 4348.5 2026-06-28T22:00:05 23487 APV7155042 2024-08-19T00:00:00 2025 1 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC -47328.74 2026-06-28T22:00:05 23488 APV7136926 2024-07-24T00:00:00 2025 1 571209 Distrib 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 84778.54 2026-06-28T22:00:05 23489 APV7169097 2024-09-09T00:00:00 2025 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 17245.78 2026-06-28T22:00:05 23490 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358150 ROBIN KISNER 305.13 2026-06-28T22:00:05 23491 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000227878 TONYA BANKHEAD 939.41 2026-06-28T22:00:05 23492 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283252 ANGELA ANDREWS 275.6 2026-06-28T22:00:05 23493 APV7157971 2024-08-22T00:00:00 2025 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 223.35 2026-06-28T22:00:05 23494 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371536 DANIELLE TUCKER 322.63 2026-06-28T22:00:05 23495 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221407 MARTHA ELLIS 1072.44 2026-06-28T22:00:05 23496 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293875 LINDSEY POWERS 162.73 2026-06-28T22:00:05 23497 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288031 DARLA POINTER 393.72 2026-06-28T22:00:05 23498 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287995 JOYCE JONES 203.42 2026-06-28T22:00:05 23499 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333092 CHASITY BAXTER 606.92 2026-06-28T22:00:05 23500 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418201 SHEENA MCMILLAN 402.38 2026-06-28T22:00:05 23501 HCM7138465 2024-07-31T00:00:00 2025 1 519006 Payroll Disability 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.08 2026-06-28T22:00:05 23502 APV7140742 2024-07-30T00:00:00 2025 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000338734 METTLER-TOLEDO INTERNATIONAL INC 3116.0 2026-06-28T22:00:05 23503 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 23504 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240465 TODD AND CYNTHIA WALKER 502.97 2026-06-28T22:00:05 23505 APV7169097 2024-09-09T00:00:00 2025 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 21505.33 2026-06-28T22:00:05 23506 0007147063 2024-08-07T00:00:00 2025 1 516002 FICA - Regular 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 9.84 2026-06-28T22:00:05 23507 0007161572 2024-09-01T00:00:00 2025 1 532023 Main -GarbageRemoval 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.03 2026-06-28T22:00:05 23508 0007165408 2024-09-04T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -165.0 2026-06-28T22:00:05 23509 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383328 ANGIE PRATT 157.49 2026-06-28T22:00:05 23510 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308191 HEATHER JOHNS 217.66 2026-06-28T22:00:05 23511 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE 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 23512 APV7157971 2024-08-22T00:00:00 2025 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 1226.23 2026-06-28T22:00:05 23513 APV7125712 2024-07-09T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409559 MARY M BUTCHER 517.15 2026-06-28T22:00:05 23514 0007166478 2024-09-08T00:00:00 2025 1 659304 Cyber Security-Baseline 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 364.41 2026-06-28T22:00:05 23515 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409340 ANGELA SHAW 255.92 2026-06-28T22:00:05 23516 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE 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 23517 HCM7138502 2024-07-31T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 216.92 2026-06-28T22:00:05 23518 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325499 TERENCE MAYHUE 584.25 2026-06-28T22:00:05 23519 APV7159013 2024-08-23T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000391790 WESLEY TAYLOR 1297.11 2026-06-28T22:00:05 23520 APV7181716 2024-09-26T00:00:00 2025 1 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 7832.57 2026-06-28T22:00:05 23521 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359290 STEVEN RIEDEL 264.45 2026-06-28T22:00:05 23522 APV7114586 2024-07-02T00:00:00 2025 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 3780.0 2026-06-28T22:00:05 23523 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 23524 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 23525 0007126182 2024-07-10T00:00:00 2025 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 0.0 2026-06-28T22:00:05 23526 HCM7148792 2024-08-14T00:00:00 2025 1 518161 Health Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 156.42 2026-06-28T22:00:05 23527 APV7113668 2024-07-01T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 12311.25 2026-06-28T22:00:05 23528 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274601 JANA FLUD 371.86 2026-06-28T22:00:05 23529 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 23530 APV7164784 2024-09-03T00:00:00 2025 1 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 23.03 2026-06-28T22:00:05 23531 HCM7158496 2024-08-28T00:00:00 2025 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 150.6 2026-06-28T22:00:05 23532 0007167516 2024-09-08T00:00:00 2025 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 36.36 2026-06-28T22:00:05 23533 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387924 DAWN GROSE 393.72 2026-06-28T22:00:05 23534 0007126995 2024-07-01T00:00:00 2025 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.43 2026-06-28T22:00:05 23535 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354553 KIMBERLY BERAUN 649.64 2026-06-28T22:00:05 23536 HCM7138542 2024-07-31T00:00:00 2025 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 100.1 2026-06-28T22:00:05 23537 0007143236 2024-08-02T00:00:00 2025 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -90.85 2026-06-28T22:00:05 23538 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 1326.0 2026-06-28T22:00:05 23539 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408585 LAVETTE WRIGHT 443.46 2026-06-28T22:00:05 23540 APV7130946 2024-07-16T00:00:00 2025 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000056764 HUNTINGTON COUNTY 30833.05 2026-06-28T22:00:05 23541 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 23542 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293896 MARY JANE MORALES 322.63 2026-06-28T22:00:05 23543 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355298 TRESSA ELAM 334.66 2026-06-28T22:00:05 23544 APV7149966 2024-08-12T00:00:00 2025 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 47638.53 2026-06-28T22:00:05 23545 HCM7158464 2024-08-28T00:00:00 2025 1 516005 Payroll Medicare 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 381.45 2026-06-28T22:00:05 23546 APV7148987 2024-08-09T00:00:00 2025 1 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000055619 NATIONAL ASSOCIATION OF ATTORNEYS GENERA 675.0 2026-06-28T22:00:05 23547 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120787 BROWN CTY SCHL CORP TREASURER 66730.14 2026-06-28T22:00:05 23548 APV7150359 2024-08-12T00:00:00 2025 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064354 HENDRICKS COUNTY 6.0 2026-06-28T22:00:05 23549 EXV7128099 2024-07-02T00:00:00 2025 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 General Ledger Entry 208.5 2026-06-28T22:00:05 23550 APV7164784 2024-09-03T00:00:00 2025 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 0000057167 US BANK 259.81 2026-06-28T22:00:05 23551 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337378 CAROL SMITH 305.14 2026-06-28T22:00:05 23552 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321131 SCOTT GARD 393.72 2026-06-28T22:00:05 23553 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352565 LATRICIA BYERS 284.79 2026-06-28T22:00:05 23554 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387945 EMILY ARMEY 3539.54 2026-06-28T22:00:05 23555 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353444 CECILIA BURCHETT 679.62 2026-06-28T22:00:05 23556 HCM7112898 2024-07-03T00:00:00 2025 1 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.96 2026-06-28T22:00:05 23557 HCM7167614 2024-09-11T00:00:00 2025 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 2190.48 2026-06-28T22:00:05 23558 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102513 PANCNER PSYCHIATRIC ASSOC PC 14.0 2026-06-28T22:00:05 23559 APV7167781 2024-09-06T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 31235.88 2026-06-28T22:00:05 23560 0007167462 2024-09-08T00:00:00 2025 1 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 110.25 2026-06-28T22:00:05 23561 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399822 WANDA LEE WARD 362.15 2026-06-28T22:00:05 23562 APV7116208 2024-07-03T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000415904 REBECCA L WYATT PC 750.0 2026-06-28T22:00:05 23563 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321691 CLAUDIA SHEPLEY 590.89 2026-06-28T22:00:05 23564 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363413 PATRICIA MERRITT 325.47 2026-06-28T22:00:05 23565 APV7126504 2024-07-09T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000307891 RIPLIEY COUNTY COMMUNITY FOUNDATION INC 22429.78 2026-06-28T22:00:05 23566 EXV7182021 2024-09-26T00:00:00 2025 1 599209 AdmOp-EmpReimb-Registration 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 80.0 2026-06-28T22:00:05 23567 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340824 JUDY ANDERSON 223.77 2026-06-28T22:00:05 23568 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331000 AMANDA SCHOOLEY 299.84 2026-06-28T22:00:05 23569 APV7154853 2024-08-17T00:00:00 2025 1 531014 Prof Serv - Legal Services 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000090075 DELOITTE CONSULTING LLP 2199.99 2026-06-28T22:00:05 23570 0007161572 2024-09-01T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 11.59 2026-06-28T22:00:05 23571 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000274217 HAMMOND URBAN ACADEMY INC 99071.28 2026-06-28T22:00:05 23572 APV7170770 2024-09-11T00:00:00 2025 1 581090 CASE 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 23573 APV7115418 2024-07-03T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000002106 HAMILTON CENTER INC 16.05 2026-06-28T22:00:05 23574 APV7125634 2024-07-09T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 37.52 2026-06-28T22:00:05 23575 0007126134 2024-07-10T00:00:00 2025 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1804.42 2026-06-28T22:00:05 23576 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372825 ARTHUR PEREZ 569.58 2026-06-28T22:00:05 23577 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 708.0 2026-06-28T22:00:05 23578 APV7125758 2024-07-09T00:00:00 2025 1 571209 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 45850.94 2026-06-28T22:00:05 23579 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365610 SHARON LITERAL 406.85 2026-06-28T22:00:05 23580 HCM7113004 2024-07-03T00:00:00 2025 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 11.07 2026-06-28T22:00:05 23581 0007167663 2024-09-06T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23582 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418696 AMBER BUNDY 517.15 2026-06-28T22:00:05 23583 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000213172 MARGIE PAULA ROGERS 508.14 2026-06-28T22:00:05 23584 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370549 MEAGAN SERMERSHEIM 402.38 2026-06-28T22:00:05 23585 0007131578 2024-07-17T00:00:00 2025 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -17718.21 2026-06-28T22:00:05 23586 0007115936 2024-07-05T00:00:00 2025 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 23587 APV7149966 2024-08-12T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194161 VIGO CTY SCHOOL CORP TREASURER 123588.0 2026-06-28T22:00:05 23588 0007167456 2024-09-08T00:00:00 2025 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 23589 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408070 RHONDA MARIE HICKS 295.29 2026-06-28T22:00:05 23590 0007167456 2024-09-08T00:00:00 2025 1 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1095.91 2026-06-28T22:00:05 23591 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 130177.23 2026-06-28T22:00:05 23592 0007161572 2024-09-01T00:00:00 2025 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 624.25 2026-06-28T22:00:05 23593 HCM7158496 2024-08-28T00:00:00 2025 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 1153.87 2026-06-28T22:00:05 23594 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332962 STEPHANIE WAGNER 601.73 2026-06-28T22:00:05 23595 APV7153116 2024-08-15T00:00:00 2025 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 58.7 2026-06-28T22:00:05 23596 HCM7148809 2024-08-14T00:00:00 2025 1 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.6 2026-06-28T22:00:05 23597 EXV7136180 2024-07-18T00:00:00 2025 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 25.4 2026-06-28T22:00:05 23598 0007165500 2024-09-04T00:00:00 2025 1 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23599 APV7162651 2024-08-29T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054897 HENRY COUNTY 1033.44 2026-06-28T22:00:05 23600 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310621 MICHAEL KNOLL 236.23 2026-06-28T22:00:05 23601 APV7152050 2024-08-14T00:00:00 2025 1 581090 CASE 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 23602 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302933 SANDRA ROWE 366.16 2026-06-28T22:00:05 23603 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388587 TAMMY TONEY 523.09 2026-06-28T22:00:05 23604 APV7175475 2024-09-18T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 8654.07 2026-06-28T22:00:05 23605 APV7113376 2024-07-01T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 622694.63 2026-06-28T22:00:05 23606 APV7176503 2024-09-19T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. -437776.0 2026-06-28T22:00:05 23607 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121377 SHENANDOAH SCHOOL CORP TREAS 112.0 2026-06-28T22:00:05 23608 0007181591 2024-09-26T00:00:00 2025 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -74512.78 2026-06-28T22:00:05 23609 0007133200 2024-07-18T00:00:00 2025 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.72 2026-06-28T22:00:05 23610 APV7180946 2024-09-25T00:00:00 2025 1 599214 AdmOp-EmpReimb-Clothing Allowa 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 0000297983 JAMES KOVECSI 142.49 2026-06-28T22:00:05 23611 0007161572 2024-09-01T00:00:00 2025 1 659211 Tape Accesses 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 23612 APV7160837 2024-08-27T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 717.32 2026-06-28T22:00:05 23613 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377413 KAYLA BOWER 342.02 2026-06-28T22:00:05 23614 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393069 DAVID A FISHER 845.0 2026-06-28T22:00:05 23615 0007180660 2024-09-25T00:00:00 2025 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4143.46 2026-06-28T22:00:05 23616 HCM7128417 2024-07-17T00:00:00 2025 1 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1785.64 2026-06-28T22:00:05 23617 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264472 CRAIG BROWN 201.19 2026-06-28T22:00:05 23618 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 27.0 2026-06-28T22:00:05 23619 HCM7158502 2024-08-28T00:00:00 2025 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4412.15 2026-06-28T22:00:05 23620 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336758 CALEB MIKELS 610.27 2026-06-28T22:00:05 23621 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE 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 23622 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423404 DANIEL L ABSHEAR 569.58 2026-06-28T22:00:05 23623 APV7175458 2024-09-10T00:00:00 2025 1 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000398206 COLUMN SOFTWARE PBC 23.61 2026-06-28T22:00:05 23624 APV7140780 2024-07-30T00:00:00 2025 1 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 489.52 2026-06-28T22:00:05 23625 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396643 JESSICA LOGAN 322.63 2026-06-28T22:00:05 23626 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415004 BRANDI HOTTINGER 438.59 2026-06-28T22:00:05 23627 0007167436 2024-09-08T00:00:00 2025 1 659306 Workstation Software Licenses 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 317.36 2026-06-28T22:00:05 23628 0007146224 2024-08-06T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.65 2026-06-28T22:00:05 23629 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381932 ANNETTE ARNEY 196.86 2026-06-28T22:00:05 23630 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365337 DREY DOUGHTY 744.4 2026-06-28T22:00:05 23631 0007143852 2024-08-08T00:00:00 2025 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 16.16 2026-06-28T22:00:05 23632 APV7138861 2024-07-26T00:00:00 2025 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 21772.5 2026-06-28T22:00:05 23633 0007165500 2024-09-04T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23634 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389318 REBECCA JEAN MURPHY 1248.99 2026-06-28T22:00:05 23635 0007153720 2024-08-16T00:00:00 2025 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 23636 0007131586 2024-07-17T00:00:00 2025 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23637 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354154 NANCY J KEENER 196.86 2026-06-28T22:00:05 23638 0007141257 2024-07-31T00:00:00 2025 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23639 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320427 DONNA JEFFERS 460.95 2026-06-28T22:00:05 23640 HCM7177172 2024-09-25T00:00:00 2025 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 3.61 2026-06-28T22:00:05 23641 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302336 MICHAEL KUSSY 816.97 2026-06-28T22:00:05 23642 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 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 200.0 2026-06-28T22:00:05 23643 0007143953 2024-07-31T00:00:00 2025 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 2524.86 2026-06-28T22:00:05 23644 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375218 VANDA HASH 1632.05 2026-06-28T22:00:05 23645 0007161572 2024-09-01T00:00:00 2025 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7643.04 2026-06-28T22:00:05 23646 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE 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 23647 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 23648 APV7126440 2024-07-10T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000403094 MARIAH GOAD 579.76 2026-06-28T22:00:05 23649 HCM7112954 2024-07-03T00:00:00 2025 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 3.94 2026-06-28T22:00:05 23650 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE 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 66.0 2026-06-28T22:00:05 23651 0007165502 2024-09-04T00:00:00 2025 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Other "" "" General Ledger Entry 38.26 2026-06-28T22:00:05 23652 0007133896 2024-07-19T00:00:00 2025 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -18.48 2026-06-28T22:00:05 23653 0007166351 2024-09-05T00:00:00 2025 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 23654 APV7163662 2024-08-30T00:00:00 2025 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 52653.0 2026-06-28T22:00:05 23655 HCM7177221 2024-09-25T00:00:00 2025 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 39.84 2026-06-28T22:00:05 23656 APV7149338 2024-08-09T00:00:00 2025 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 1902.35 2026-06-28T22:00:05 23657 APV7159013 2024-08-23T00:00:00 2025 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 23658 0007165506 2024-09-04T00:00:00 2025 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.03 2026-06-28T22:00:05 23659 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321322 GARY BREWER 295.29 2026-06-28T22:00:05 23660 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345651 JESSICA TAYLOR 241.43 2026-06-28T22:00:05 23661 APV7168932 2024-09-09T00:00:00 2025 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 466.0 2026-06-28T22:00:05 23662 APV7135895 2024-07-23T00:00:00 2025 1 571209 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 1728.0 2026-06-28T22:00:05 23663 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348934 JOHN GODWIN 711.98 2026-06-28T22:00:05 23664 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339755 ANDREW BECKER 201.19 2026-06-28T22:00:05 23665 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349205 EUNICE HAWK 258.13 2026-06-28T22:00:05 23666 APV7161700 2024-08-28T00:00:00 2025 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 104108.59 2026-06-28T22:00:05 23667 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345658 MATTHEW WATERS 339.61 2026-06-28T22:00:05 23668 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307387 AMY DAVIDSON 1063.04 2026-06-28T22:00:05 23669 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326253 TIMOTHY RUMSEY 305.13 2026-06-28T22:00:05 23670 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427513 THOMAS RUSSELL ROHL 909.1 2026-06-28T22:00:05 23671 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240761 BETTY SKINNARI BLEDSOE 372.2 2026-06-28T22:00:05 23672 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331584 SONDRA MEADOWS 570.89 2026-06-28T22:00:05 23673 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312359 JON GOLLER 183.08 2026-06-28T22:00:05 23674 APV7166820 2024-09-05T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000053791 FORT WAYNE COMMUNITY SCHOOLS 77415.58 2026-06-28T22:00:05 23675 HCM7158494 2024-08-28T00:00:00 2025 1 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 2.31 2026-06-28T22:00:05 23676 0007161573 2024-09-01T00:00:00 2025 1 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.23 2026-06-28T22:00:05 23677 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239060 BREEYUAN GEORGE 196.86 2026-06-28T22:00:05 23678 EXV7163074 2024-08-22T00:00:00 2025 1 595150 InState Travel - GroundTranspt 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 23.96 2026-06-28T22:00:05 23679 0007126234 2024-07-10T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" General Ledger Entry -27474.68 2026-06-28T22:00:05 23680 0007164555 2024-09-01T00:00:00 2025 1 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.38 2026-06-28T22:00:05 23681 APV7178906 2024-09-23T00:00:00 2025 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 253.98 2026-06-28T22:00:05 23682 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316638 BRENT NICHOL 314.97 2026-06-28T22:00:05 23683 HCM7167605 2024-09-11T00:00:00 2025 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9741.53 2026-06-28T22:00:05 23684 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 174.0 2026-06-28T22:00:05 23685 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393530 TRACEY ESSEX 291.16 2026-06-28T22:00:05 23686 EXV7160373 2024-08-23T00:00:00 2025 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 202.26 2026-06-28T22:00:05 23687 INV7126836 2024-07-10T00:00:00 2025 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 83.84 2026-06-28T22:00:05 23688 HCM7138511 2024-07-31T00:00:00 2025 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 220.41 2026-06-28T22:00:05 23689 HCM7167615 2024-09-11T00:00:00 2025 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.75 2026-06-28T22:00:05 23690 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370547 KYLE BYERS 339.21 2026-06-28T22:00:05 23691 HCM7148834 2024-08-14T00:00:00 2025 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 36.74 2026-06-28T22:00:05 23692 0007132882 2024-07-17T00:00:00 2025 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.95 2026-06-28T22:00:05 23693 APV7160903 2024-08-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243174 WILLIAM B HOLLAND 691.3 2026-06-28T22:00:05 23694 0007130716 2024-07-16T00:00:00 2025 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23695 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347351 BRIDGET EARLEY 61.03 2026-06-28T22:00:05 23696 0007173211 2024-09-16T00:00:00 2025 1 531049 Prof Serv-InfoProcCon-Software 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23697 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357163 ADAM MONCZNIK 909.1 2026-06-28T22:00:05 23698 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310289 DONALD FISHBURN 301.79 2026-06-28T22:00:05 23699 APV7135895 2024-07-23T00:00:00 2025 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 210786.02 2026-06-28T22:00:05 23700 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381239 DONNA STILES 443.46 2026-06-28T22:00:05 23701 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341349 MARY DEHART 345.82 2026-06-28T22:00:05 23702 0007161572 2024-09-01T00:00:00 2025 1 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 790.65 2026-06-28T22:00:05 23703 APV7146596 2024-08-06T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 172216.91 2026-06-28T22:00:05 23704 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309742 THOMAS BLOOM 201.19 2026-06-28T22:00:05 23705 0007167436 2024-09-08T00:00:00 2025 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 27185.18 2026-06-28T22:00:05 23706 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404111 BREANNA REYNOLDS 321.91 2026-06-28T22:00:05 23707 APV7113619 2024-07-01T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000422012 THE HAVEN YOUTH AND YOUNG ADULT MINISTRI 16250.0 2026-06-28T22:00:05 23708 0007135481 2024-07-01T00:00:00 2025 1 590110 Real Estate Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 736869.49 2026-06-28T22:00:05 23709 0007164555 2024-09-01T00:00:00 2025 1 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6.58 2026-06-28T22:00:05 23710 APV7134228 2024-07-19T00:00:00 2025 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 0000415594 PAULA J NICHOLS 2787.5 2026-06-28T22:00:05 23711 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271756 JOVAN MCCLARTY 557.38 2026-06-28T22:00:05 23712 0007154719 2024-08-01T00:00:00 2025 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1527.3 2026-06-28T22:00:05 23713 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000418992 BROOKE RICHTER 647.67 2026-06-28T22:00:05 23714 APV7166787 2024-09-05T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000403003 SHERAY'S and ASSOCIATES, LLC 7000.0 2026-06-28T22:00:05 23715 0007172132 2024-09-13T00:00:00 2025 1 653901 PC Refresh Upgrade 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -295.49 2026-06-28T22:00:05 23716 HCM7177166 2024-09-25T00:00:00 2025 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 57.0 2026-06-28T22:00:05 23717 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290720 MICHAEL PHARRIS 122.05 2026-06-28T22:00:05 23718 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE 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 259.0 2026-06-28T22:00:05 23719 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 23720 APV7149338 2024-08-09T00:00:00 2025 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 119716.41 2026-06-28T22:00:05 23721 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246942 NOLA BRYANT 201.19 2026-06-28T22:00:05 23722 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121970 SPEEDWAY CITY SCHOOL TREASURER 6283.84 2026-06-28T22:00:05 23723 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400486 DELYNDA S ROWE 243.7 2026-06-28T22:00:05 23724 HCM7113004 2024-07-03T00:00:00 2025 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 19.91 2026-06-28T22:00:05 23725 HCM7167652 2024-09-11T00:00:00 2025 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 English Language Acquisition State Grants General Ledger Entry 7.6 2026-06-28T22:00:05 23726 0007147101 2024-08-07T00:00:00 2025 1 533035 Main - Tech/Lab Equipment 400 Indiana Dept of Health Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23727 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340371 LAUREEN COOPER 874.72 2026-06-28T22:00:05 23728 0007149888 2024-08-14T00:00:00 2025 1 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 34631.74 2026-06-28T22:00:05 23729 0007160603 2024-08-27T00:00:00 2025 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 814.74 2026-06-28T22:00:05 23730 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 23731 APV7178486 2024-09-23T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000057545 DELAWARE COUNTY 3986.38 2026-06-28T22:00:05 23732 0007143831 2024-08-08T00:00:00 2025 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 20.2 2026-06-28T22:00:05 23733 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244083 BERTHA M COOK 384.06 2026-06-28T22:00:05 23734 HCM7148835 2024-08-14T00:00:00 2025 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1125.74 2026-06-28T22:00:05 23735 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335903 LINDSEY SMITH 835.67 2026-06-28T22:00:05 23736 APV7145682 2024-08-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394226 BRANDTLEY B MILLER 534.39 2026-06-28T22:00:05 23737 0007161572 2024-09-01T00:00:00 2025 1 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 4512.75 2026-06-28T22:00:05 23738 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378811 JAMES DRURY 784.64 2026-06-28T22:00:05 23739 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE 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 23740 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319466 JORDAN TAYLOR 556.76 2026-06-28T22:00:05 23741 0007161573 2024-09-01T00:00:00 2025 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 1.8 2026-06-28T22:00:05 23742 APV7183957 2024-09-30T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 9050.71 2026-06-28T22:00:05 23743 APV7178906 2024-09-23T00:00:00 2025 1 571209 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 255842.45 2026-06-28T22:00:05 23744 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 57970.18 2026-06-28T22:00:05 23745 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309830 ABBY SPURLIN 383.68 2026-06-28T22:00:05 23746 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE 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 23747 APV7153116 2024-08-15T00:00:00 2025 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 1643.5 2026-06-28T22:00:05 23748 0007135481 2024-07-01T00:00:00 2025 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 53515.02 2026-06-28T22:00:05 23749 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422353 AMBER MARIE FIELEKE 1356.43 2026-06-28T22:00:05 23750 APV7152087 2024-08-14T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098441 BURT, BLEE, DIXON AND SUTTON 1000.0 2026-06-28T22:00:05 23751 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344056 SARAH MCNEIL 922.68 2026-06-28T22:00:05 23752 APV7133436 2024-07-18T00:00:00 2025 1 547042 SpOp-Instruction 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000021407 HIRONS and COMPANY COMMUNICATIONS 3468.75 2026-06-28T22:00:05 23753 APV7180958 2024-09-25T00:00:00 2025 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000256564 AMERICAN WELDING and GAS 676.51 2026-06-28T22:00:05 23754 APV7164837 2024-09-03T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000425558 HUNTINGTON COUNTY COMM FOUNDATION INC 2742.06 2026-06-28T22:00:05 23755 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000246437 EDWINA RAYBURN 983.75 2026-06-28T22:00:05 23756 0007170552 2024-09-11T00:00:00 2025 1 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23757 0007157560 2024-08-22T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.86 2026-06-28T22:00:05 23758 APV7162655 2024-08-29T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 165.0 2026-06-28T22:00:05 23759 APV7116118 2024-07-05T00:00:00 2025 1 531014 Prof Serv - Legal Services 57 Budget Agency Contractual Services Professional & Temporary Employee Services Other "" "" 0000114924 THE BRUMAN GROUP, PLLC 12270.0 2026-06-28T22:00:05 23760 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279164 TODD WING 325.47 2026-06-28T22:00:05 23761 EXV7165979 2024-08-30T00:00:00 2025 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 70.27 2026-06-28T22:00:05 23762 0007162243 2024-08-28T00:00:00 2025 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2310.54 2026-06-28T22:00:05 23763 0007164555 2024-09-01T00:00:00 2025 1 539027 Prog Op-Shredding Service 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.37 2026-06-28T22:00:05 23764 APV7132153 2024-07-17T00:00:00 2025 1 595130 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 23765 APV7126504 2024-07-09T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 5233.94 2026-06-28T22:00:05 23766 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE 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 210.0 2026-06-28T22:00:05 23767 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296049 GERALDINE MERRIWEATHER 482.86 2026-06-28T22:00:05 23768 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 548.0 2026-06-28T22:00:05 23769 APV7139735 2024-07-29T00:00:00 2025 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000254545 GLUTH BROTHERS ROOFING CO INC 214.0 2026-06-28T22:00:05 23770 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077854 INTERLOCAL C A P INC 19362.02 2026-06-28T22:00:05 23771 APV7165703 2024-09-03T00:00:00 2025 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000067966 SOUTHERN INDIANA REC, INC 57.42 2026-06-28T22:00:05 23772 0007181611 2024-09-26T00:00:00 2025 1 510150 Employee Paid Leave 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 825.37 2026-06-28T22:00:05 23773 HCM7177166 2024-09-25T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 30.3 2026-06-28T22:00:05 23774 0007128628 2024-07-12T00:00:00 2025 1 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 64791.01 2026-06-28T22:00:05 23775 APV7168989 2024-09-09T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000418873 ASHLEY LAY-WOLF 424.25 2026-06-28T22:00:05 23776 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336606 MARIA CASILLAS-ORIGEL 301.79 2026-06-28T22:00:05 23777 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000131898 CYNTHIA M. PACK 983.75 2026-06-28T22:00:05 23778 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139955 DEANN DIXON 1476.45 2026-06-28T22:00:05 23779 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339378 RYAN BRIEDE 244.1 2026-06-28T22:00:05 23780 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388510 COTY S CASH 264.44 2026-06-28T22:00:05 23781 APV7127752 2024-07-11T00:00:00 2025 1 555502 Household kitchen & laundry 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 5942.0 2026-06-28T22:00:05 23782 0007181591 2024-09-26T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -240.0 2026-06-28T22:00:05 23783 APV7170023 2024-09-10T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 22491.23 2026-06-28T22:00:05 23784 APV7157913 2024-08-22T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064812 RIPLEY COUNTY 9750.66 2026-06-28T22:00:05 23785 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237647 KENNETH ALBERTSON 691.63 2026-06-28T22:00:05 23786 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324639 SHERRI KNIERIEM 160.95 2026-06-28T22:00:05 23787 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292115 DANIEL GISEL 472.47 2026-06-28T22:00:05 23788 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381478 ROXANNE WYATT 807.12 2026-06-28T22:00:05 23789 APV7161687 2024-08-28T00:00:00 2025 1 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Other "" "" 0000420631 APM EQUUS HOLDINGS CORPORATION -21232.02 2026-06-28T22:00:05 23790 0007128628 2024-07-12T00:00:00 2025 1 518800 Anthem Vision 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.64 2026-06-28T22:00:05 23791 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399962 JONNIA D MEALS 374.04 2026-06-28T22:00:05 23792 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091314 ELKHART-ST. JOSEPH COUNTIES HEAD START 16769.45 2026-06-28T22:00:05 23793 APV7159985 2024-08-26T00:00:00 2025 1 581090 CASE 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 23794 HCM7128419 2024-07-17T00:00:00 2025 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 8.88 2026-06-28T22:00:05 23795 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390713 JAIMIE MARIE PADGETT 325.47 2026-06-28T22:00:05 23796 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384027 PRUDIE ARNOLD 402.38 2026-06-28T22:00:05 23797 0007165473 2024-08-31T00:00:00 2025 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15662.62 2026-06-28T22:00:05 23798 EXV7137259 2024-07-16T00:00:00 2025 1 595594 OutoSt Travel - Luggage Fee 510 Dept of Workforce Development Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 40.0 2026-06-28T22:00:05 23799 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416546 EVONNE KEELE 511.64 2026-06-28T22:00:05 23800 0007183601 2024-09-30T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23801 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 174.0 2026-06-28T22:00:05 23802 APV7136926 2024-07-24T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 15352.48 2026-06-28T22:00:05 23803 APV7152696 2024-08-15T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 222.1 2026-06-28T22:00:05 23804 0007181517 2024-09-26T00:00:00 2025 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3074.1 2026-06-28T22:00:05 23805 APV7165728 2024-09-04T00:00:00 2025 1 595180 InState Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" 0000411985 WHITNEY ERTEL 172.97 2026-06-28T22:00:05 23806 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 243.0 2026-06-28T22:00:05 23807 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393854 TATUM COMBS 579.75 2026-06-28T22:00:05 23808 APV7179957 2024-09-24T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 5878.54 2026-06-28T22:00:05 23809 EXV7135280 2024-07-19T00:00:00 2025 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 97.56 2026-06-28T22:00:05 23810 APV7139765 2024-07-29T00:00:00 2025 1 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 16991.79 2026-06-28T22:00:05 23811 APV7173425 2024-09-16T00:00:00 2025 1 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 515.01 2026-06-28T22:00:05 23812 APV7128858 2024-07-12T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 32933.0 2026-06-28T22:00:05 23813 APV7155782 2024-08-20T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000236972 FAIR HAVEN CENTER FOR WOMEN 15123.01 2026-06-28T22:00:05 23814 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245626 SUZETTEA ALICE JONES 382.26 2026-06-28T22:00:05 23815 HCM7112928 2024-07-03T00:00:00 2025 1 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2722.11 2026-06-28T22:00:05 23816 APV7163616 2024-08-30T00:00:00 2025 1 595910 3POutState Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000057167 US BANK 1090.0 2026-06-28T22:00:05 23817 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193822 MILAN COMM SCHOOL CORP TREAS 38488.14 2026-06-28T22:00:05 23818 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385369 HOPE SPRINKLE 599.05 2026-06-28T22:00:05 23819 0007115907 2024-07-05T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 12255.75 2026-06-28T22:00:05 23820 APV7181758 2024-09-26T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 98900.0 2026-06-28T22:00:05 23821 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 23822 0007116825 2024-07-08T00:00:00 2025 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 0.0 2026-06-28T22:00:05 23823 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384363 MELISSA A TAYLOR 1118.82 2026-06-28T22:00:05 23824 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324917 DAVID KASER 120.72 2026-06-28T22:00:05 23825 EXV7184337 2024-09-24T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.5 2026-06-28T22:00:05 23826 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE 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 23827 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391653 ELIZANDRO ESCALERA 196.86 2026-06-28T22:00:05 23828 0007161573 2024-09-01T00:00:00 2025 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 540.08 2026-06-28T22:00:05 23829 APV7151240 2024-08-12T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 666593.67 2026-06-28T22:00:05 23830 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379884 AARON SHIPLEY 508.56 2026-06-28T22:00:05 23831 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 325.0 2026-06-28T22:00:05 23832 EXV7186545 2024-09-30T00:00:00 2025 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 General Ledger Entry 174.37 2026-06-28T22:00:05 23833 APV7149338 2024-08-09T00:00:00 2025 1 571209 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 40167.29 2026-06-28T22:00:05 23834 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378160 AHLEAH TIMBERLAKE 366.16 2026-06-28T22:00:05 23835 APV7155105 2024-08-19T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 14914.9 2026-06-28T22:00:05 23836 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 23837 APV7183957 2024-09-30T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087456 PONTEM CONTRACTORS INC 96146.34 2026-06-28T22:00:05 23838 0007143831 2024-08-08T00:00:00 2025 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 890.0 2026-06-28T22:00:05 23839 0007167685 2024-09-06T00:00:00 2025 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 29.01 2026-06-28T22:00:05 23840 HCM7177166 2024-09-25T00:00:00 2025 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 36.8 2026-06-28T22:00:05 23841 0007116006 2024-07-03T00:00:00 2025 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23842 APV7158694 2024-08-23T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 12999.88 2026-06-28T22:00:05 23843 APV7169960 2024-09-10T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351943 JUSTIN LEWSADER 939.41 2026-06-28T22:00:05 23844 0007131527 2024-07-17T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 507042.77 2026-06-28T22:00:05 23845 APV7180732 2024-09-25T00:00:00 2025 1 595121 NONEMP PER DIEM/TRAV REIMBURSE 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" 0000428928 TAKKEEM LEON MORGAN 173.3 2026-06-28T22:00:05 23846 APV7178805 2024-09-20T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 162218.83 2026-06-28T22:00:05 23847 0007180726 2024-09-25T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 355.8 2026-06-28T22:00:05 23848 0007140467 2024-07-30T00:00:00 2025 1 546023 Off-Mailing Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23849 APV7142805 2024-08-01T00:00:00 2025 1 571201 GR-Education 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000349410 TECHNICAL STUDENT ASSOCIATION INDIANA 7112.22 2026-06-28T22:00:05 23850 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388523 KATIE MARIE STANLEY 704.17 2026-06-28T22:00:05 23851 APV7113393 2024-07-01T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 22264.97 2026-06-28T22:00:05 23852 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381327 MARY JO BANKS 1376.35 2026-06-28T22:00:05 23853 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE 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 95.0 2026-06-28T22:00:05 23854 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418071 ALEXANDRIA JO BURGER 370.29 2026-06-28T22:00:05 23855 APV7178906 2024-09-23T00:00:00 2025 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 4909.78 2026-06-28T22:00:05 23856 APV7147284 2024-08-07T00:00:00 2025 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000377328 INDIANA COMMUNITY BUSINESS CREDIT CORP 196000.0 2026-06-28T22:00:05 23857 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE 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 23858 APV7160961 2024-08-27T00:00:00 2025 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 6107.83 2026-06-28T22:00:05 23859 APV7148217 2024-08-08T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354172 PAMELA CALLAHAN 322.63 2026-06-28T22:00:05 23860 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338710 KATHLEEN LOGSDON 629.95 2026-06-28T22:00:05 23861 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411876 KIRSTEN OWENS 243.7 2026-06-28T22:00:05 23862 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166626 CHERYLE J. SPICER 502.97 2026-06-28T22:00:05 23863 APV7160961 2024-08-27T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 1801.8 2026-06-28T22:00:05 23864 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363685 TERRI THOMPSON 569.58 2026-06-28T22:00:05 23865 HCM7112948 2024-07-03T00:00:00 2025 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 5024.85 2026-06-28T22:00:05 23866 APV7137741 2024-07-25T00:00:00 2025 1 538923 Const -BuildRepair-Structural 61 Dept of Administration Contractual Services Construction Other "" "" 0000347223 IT MOTHERSHIP LLC 226183.37 2026-06-28T22:00:05 23867 0007134733 2024-07-22T00:00:00 2025 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 23868 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE 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 23869 APV7165658 2024-09-04T00:00:00 2025 1 519110 Exempt Unemployment Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" 0000053703 INDIANA DEPT. OF WORKFORCE DEVELOPMENT 780.0 2026-06-28T22:00:05 23870 APV7169927 2024-09-10T00:00:00 2025 1 581090 CASE 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 330.0 2026-06-28T22:00:05 23871 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338486 KRISTEN PARKER 804.76 2026-06-28T22:00:05 23872 APV7157033 2024-08-21T00:00:00 2025 1 531013 Prof Serv - Info Process Cnslt 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 30819.02 2026-06-28T22:00:05 23873 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342922 KAREN ADAMS 305.13 2026-06-28T22:00:05 23874 0007167672 2024-09-06T00:00:00 2025 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 23875 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE 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 23876 HCM7138440 2024-07-31T00:00:00 2025 1 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 922.03 2026-06-28T22:00:05 23877 APV7183946 2024-09-30T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000401663 STRADA CALLABORATIVE INC 250000.0 2026-06-28T22:00:05 23878 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372548 MATTHEW ROLLER 1437.08 2026-06-28T22:00:05 23879 APV7137609 2024-07-25T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000102167 CHILD CARE NETWORK, INC 5439.64 2026-06-28T22:00:05 23880 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193556 VILLAGES OF INDIANA LLC, THE 8696.66 2026-06-28T22:00:05 23881 0007154792 2024-08-19T00:00:00 2025 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 23882 HCM7167615 2024-09-11T00:00:00 2025 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.28 2026-06-28T22:00:05 23883 APV7152150 2024-08-14T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000385351 NORTH CENTRAL INDIANA REGIONAL PLANNING 15680.0 2026-06-28T22:00:05 23884 APV7166900 2024-09-05T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 305.81 2026-06-28T22:00:05 23885 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360267 MEGAN WILLIAMS 1195.14 2026-06-28T22:00:05 23886 0007130714 2024-07-16T00:00:00 2025 1 652134 Remote IP Phone 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 142.99 2026-06-28T22:00:05 23887 HCM7158445 2024-08-28T00:00:00 2025 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 72.5 2026-06-28T22:00:05 23888 0007143856 2024-08-08T00:00:00 2025 1 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11722.9 2026-06-28T22:00:05 23889 HCM7128419 2024-07-17T00:00:00 2025 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 1135.49 2026-06-28T22:00:05 23890 APV7125758 2024-07-09T00:00:00 2025 1 571209 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 21480.77 2026-06-28T22:00:05 23891 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399986 CELESTE ANN HOLDERFIELD 1297.11 2026-06-28T22:00:05 23892 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416549 SAMUEL DAVID CONOVER III 429.15 2026-06-28T22:00:05 23893 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-06-28T22:00:05 23894 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163412 TINA BROWN 295.29 2026-06-28T22:00:05 23895 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394987 KATRINA MARIE MULLEN 610.26 2026-06-28T22:00:05 23896 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 208.0 2026-06-28T22:00:05 23897 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib 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 118008.46 2026-06-28T22:00:05 23898 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000271878 GARRY PATE 1554.35 2026-06-28T22:00:05 23899 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290233 JANNIE DATES 826.81 2026-06-28T22:00:05 23900 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348282 BENJAMIN WOLFE 201.19 2026-06-28T22:00:05 23901 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362153 MICHELLE BRADTMUELLER 577.98 2026-06-28T22:00:05 23902 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253352 CAROL A ATCHISON 711.98 2026-06-28T22:00:05 23903 APV7131006 2024-07-16T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000202461 CURTIS CRISLER 420.0 2026-06-28T22:00:05 23904 APV7152743 2024-08-15T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 1000.0 2026-06-28T22:00:05 23905 APV7155098 2024-08-19T00:00:00 2025 1 599027 AdmOp-Printing 705 Arts Comm Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 123.01 2026-06-28T22:00:05 23906 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324338 MARISSA PEARSON 643.81 2026-06-28T22:00:05 23907 APV7170725 2024-09-11T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000077228 ALEXANDRIA CLERK-TREASURER 45.33 2026-06-28T22:00:05 23908 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077419 CLOVERDALE COMM SCHOOL TREAS 78700.98 2026-06-28T22:00:05 23909 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324382 LORETTA HOOD 1322.24 2026-06-28T22:00:05 23910 0007143869 2024-08-08T00:00:00 2025 1 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 76.68 2026-06-28T22:00:05 23911 HCM7148884 2024-08-14T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3118.1 2026-06-28T22:00:05 23912 APV7149338 2024-08-09T00:00:00 2025 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 3541.82 2026-06-28T22:00:05 23913 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 23914 APV7182768 2024-09-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230941 CHRIS CROWDER 120.71 2026-06-28T22:00:05 23915 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321308 JEAN JEFFERSON 858.84 2026-06-28T22:00:05 23916 APV7137872 2024-07-25T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064527 MARTIN COUNTY 12824.32 2026-06-28T22:00:05 23917 0007162243 2024-08-28T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 138.88 2026-06-28T22:00:05 23918 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379177 ANDREA SMITH 264.45 2026-06-28T22:00:05 23919 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387830 CAPRI MICHELLE PAYTON 469.91 2026-06-28T22:00:05 23920 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318820 JASON KOLLER 942.77 2026-06-28T22:00:05 23921 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347419 LISA FORD 201.19 2026-06-28T22:00:05 23922 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349968 JEANETTE BRIDEGROOM 196.86 2026-06-28T22:00:05 23923 APV7148204 2024-08-01T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 561755.33 2026-06-28T22:00:05 23924 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386964 RENATE L WATKINS 366.16 2026-06-28T22:00:05 23925 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342558 MARY BOBO 1688.4 2026-06-28T22:00:05 23926 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 23927 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415377 JESSE E MIX JR 486.48 2026-06-28T22:00:05 23928 0007165544 2024-09-04T00:00:00 2025 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 General Ledger Entry 0.0 2026-06-28T22:00:05 23929 0007161573 2024-09-01T00:00:00 2025 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3891.25 2026-06-28T22:00:05 23930 HCM7148809 2024-08-14T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.06 2026-06-28T22:00:05 23931 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 23932 APV7149219 2024-08-09T00:00:00 2025 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 0000421879 DIANNA DYE BALANOFF 588.0 2026-06-28T22:00:05 23933 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333971 BRETT WETLI 122.05 2026-06-28T22:00:05 23934 APV7136798 2024-07-24T00:00:00 2025 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 102.0 2026-06-28T22:00:05 23935 APV7114430 2024-07-02T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000203713 CHILD ADVOCACY CENTER OF GRANT CTY IN 5076.19 2026-06-28T22:00:05 23936 APV7162655 2024-08-29T00:00:00 2025 1 581090 CASE 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 23937 APV7172436 2024-09-13T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075665 HEALTHVISIONS MIDWEST INC. 8445.88 2026-06-28T22:00:05 23938 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000344468 CORNERSTONE DAYCARE LEARNING CENTER 6474.5 2026-06-28T22:00:05 23939 HCM7167614 2024-09-11T00:00:00 2025 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 44286.2 2026-06-28T22:00:05 23940 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375178 BRITTANY BAILEY 570.9 2026-06-28T22:00:05 23941 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336276 LARRY DILLEY 220.59 2026-06-28T22:00:05 23942 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142652 KALEY DOUGLAS 1653.63 2026-06-28T22:00:05 23943 APV7168069 2024-09-06T00:00:00 2025 1 571209 Distrib 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 13646.93 2026-06-28T22:00:05 23944 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117029 UNIVERSITY MEDICAL CENTER 14.0 2026-06-28T22:00:05 23945 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121293 MT. VERNON COMM SCHL TREASURER 7164.82 2026-06-28T22:00:05 23946 0007158593 2024-08-23T00:00:00 2025 1 590110 Real Estate Rentals 351 Brd of Animal Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 1092.38 2026-06-28T22:00:05 23947 APV7146493 2024-08-06T00:00:00 2025 1 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 9375.0 2026-06-28T22:00:05 23948 0007164555 2024-09-01T00:00:00 2025 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 0.47 2026-06-28T22:00:05 23949 APV7145610 2024-08-05T00:00:00 2025 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 131.45 2026-06-28T22:00:05 23950 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 23951 APV7169970 2024-09-10T00:00:00 2025 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 23952 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364573 BILLIE THOMAS 492.15 2026-06-28T22:00:05 23953 0007161572 2024-09-01T00:00:00 2025 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 49234.78 2026-06-28T22:00:05 23954 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129155 BRAD THOMAS 137.81 2026-06-28T22:00:05 23955 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266043 VENUS FIELDS 98.43 2026-06-28T22:00:05 23956 HCM7138492 2024-07-31T00:00:00 2025 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 8.26 2026-06-28T22:00:05 23957 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 174.0 2026-06-28T22:00:05 23958 0007136438 2024-07-24T00:00:00 2025 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -60.0 2026-06-28T22:00:05 23959 0007159562 2024-08-05T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23960 0007146257 2024-08-01T00:00:00 2025 1 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 115.29 2026-06-28T22:00:05 23961 0007165408 2024-09-04T00:00:00 2025 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -39.53 2026-06-28T22:00:05 23962 0007166478 2024-09-08T00:00:00 2025 1 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 91.02 2026-06-28T22:00:05 23963 0007167761 2024-09-06T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23964 0007136523 2024-07-23T00:00:00 2025 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 191.61 2026-06-28T22:00:05 23965 0007168646 2024-09-09T00:00:00 2025 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 126.11 2026-06-28T22:00:05 23966 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394259 ADAM BOLIN 469.7 2026-06-28T22:00:05 23967 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304264 ANGELA JOHNSON 488.37 2026-06-28T22:00:05 23968 APV7135762 2024-07-23T00:00:00 2025 1 595530 OutoSt Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK 53.52 2026-06-28T22:00:05 23969 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339587 LERIN SCHOFIELD 201.19 2026-06-28T22:00:05 23970 APV7182712 2024-09-27T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 339.44 2026-06-28T22:00:05 23971 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247700 CAROLYN WACHTSTETTER 381.42 2026-06-28T22:00:05 23972 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366475 JOYCE VANFOSSEN 915.4 2026-06-28T22:00:05 23973 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350294 DANIELLE BURRIS 502.97 2026-06-28T22:00:05 23974 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269494 TRUDY ADAMS 78.75 2026-06-28T22:00:05 23975 APV7178926 2024-09-23T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000313444 RESOLUTION GROUP INC 40120.91 2026-06-28T22:00:05 23976 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249836 LOREN J SCHWARTZ 324.82 2026-06-28T22:00:05 23977 APV7141589 2024-07-31T00:00:00 2025 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 0000357133 HWSTAR HOLDINGS CORP 84.63 2026-06-28T22:00:05 23978 0007130619 2024-07-16T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -108398.93 2026-06-28T22:00:05 23979 APV7177413 2024-09-20T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 26150.14 2026-06-28T22:00:05 23980 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296429 DEVEN HAMILTON 196.86 2026-06-28T22:00:05 23981 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE 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 23982 APV7135753 2024-07-23T00:00:00 2025 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 0000083977 DAVIESS COUNTY TIRE INC 69.72 2026-06-28T22:00:05 23983 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370104 JUANITA DUNLAP 374.03 2026-06-28T22:00:05 23984 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318591 PENNY STRUNK 196.86 2026-06-28T22:00:05 23985 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 188.0 2026-06-28T22:00:05 23986 0007115936 2024-07-05T00:00:00 2025 1 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23987 HCM7112948 2024-07-03T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 5.46 2026-06-28T22:00:05 23988 APV7135901 2024-07-23T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 57517.0 2026-06-28T22:00:05 23989 APV7152054 2024-08-14T00:00:00 2025 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 13512.5 2026-06-28T22:00:05 23990 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328770 ANNA KITCHENS 262.81 2026-06-28T22:00:05 23991 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307413 ROBIN SMITH 784.64 2026-06-28T22:00:05 23992 APV7125634 2024-07-09T00:00:00 2025 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322863 FREEMAN CAPPS 2308.0 2026-06-28T22:00:05 23993 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 23994 APV7147343 2024-08-07T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309958 DELORES ATWOOD 273.19 2026-06-28T22:00:05 23995 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419629 OTHA JACKSON 243.7 2026-06-28T22:00:05 23996 0007184590 2024-09-30T00:00:00 2025 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 23997 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE 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 23998 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340157 STEVEN GRODRIAN 241.43 2026-06-28T22:00:05 23999 0007115849 2024-07-05T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -127584.41 2026-06-28T22:00:05 24000 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295945 JOHN PETTIGREW 539.08 2026-06-28T22:00:05 24001 APV7178752 2024-09-23T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000408307 COLLABORATIVE WORKS LLC -600.0 2026-06-28T22:00:05 24002 HCM7128403 2024-07-17T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1380.02 2026-06-28T22:00:05 24003 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343227 ALLEN LOVITT 610.26 2026-06-28T22:00:05 24004 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370972 DANIELLE MCINTOSH 221.31 2026-06-28T22:00:05 24005 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193819 S. RIPLEY COMM SCHOOL TREAS 4044.1 2026-06-28T22:00:05 24006 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib 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 14602.89 2026-06-28T22:00:05 24007 APV7125643 2024-07-09T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000426779 LOGOS TRANSLATION INTERPRETATION SERVICE 12700.0 2026-06-28T22:00:05 24008 0007114175 2024-07-02T00:00:00 2025 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2038.7 2026-06-28T22:00:05 24009 HCM7177121 2024-09-25T00:00:00 2025 1 516002 FICA - Regular 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 497.94 2026-06-28T22:00:05 24010 APV7177379 2024-09-20T00:00:00 2025 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 521.0 2026-06-28T22:00:05 24011 0007137592 2024-07-25T00:00:00 2025 1 652150 Long Distance 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24012 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263723 MONICA COLLINS-LUNDSFORD 334.58 2026-06-28T22:00:05 24013 APV7159985 2024-08-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071228 ROSSVILLE CONSOLIDATED SCHOOL DISTRICT 14.0 2026-06-28T22:00:05 24014 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 24015 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 24016 APV7157971 2024-08-22T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000107639 REGION 8 EDUCATION SERVICE CENTER OF 164963.76 2026-06-28T22:00:05 24017 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312294 BOBBIE HALL 334.66 2026-06-28T22:00:05 24018 APV7164766 2024-09-03T00:00:00 2025 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000389905 DANE WILSON 5594.57 2026-06-28T22:00:05 24019 APV7168069 2024-09-06T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193597 EMINENCE CONS SCHL CORP TREAS 2000.0 2026-06-28T22:00:05 24020 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130483 LORI BOWEN 649.63 2026-06-28T22:00:05 24021 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 24022 0007170564 2024-09-11T00:00:00 2025 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 24023 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357043 MARIA MORELAND 689.01 2026-06-28T22:00:05 24024 0007161573 2024-09-01T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.24 2026-06-28T22:00:05 24025 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383543 EIRIKKA L SMITH 438.59 2026-06-28T22:00:05 24026 APV7152646 2024-08-15T00:00:00 2025 1 533041 Main - Computers 35 Gov Cncl for Ppl w/Disab Contractual Services Maintenance Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 18.92 2026-06-28T22:00:05 24027 APV7124960 2024-07-08T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 41092.29 2026-06-28T22:00:05 24028 APV7170725 2024-09-11T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000073926 LIBERTY REG WASTE DISTRICT 44.01 2026-06-28T22:00:05 24029 APV7166900 2024-09-05T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050233 CINERGY CORP 12.16 2026-06-28T22:00:05 24030 0007162243 2024-08-28T00:00:00 2025 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 1.2 2026-06-28T22:00:05 24031 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390718 PATRICIA L ROBERTSON 214.58 2026-06-28T22:00:05 24032 0007179427 2024-09-24T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24033 0007165522 2024-09-04T00:00:00 2025 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1312.91 2026-06-28T22:00:05 24034 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364419 CRISTOFER MENDEZ 137.8 2026-06-28T22:00:05 24035 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 423.0 2026-06-28T22:00:05 24036 APV7114596 2024-07-02T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000067303 OHIO COUNTY 1133.36 2026-06-28T22:00:05 24037 APV7128744 2024-07-12T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060453 CITY OF FRANKFORT 3.95 2026-06-28T22:00:05 24038 HCM7128376 2024-07-17T00:00:00 2025 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 18.1 2026-06-28T22:00:05 24039 HCM7177143 2024-09-25T00:00:00 2025 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.86 2026-06-28T22:00:05 24040 APV7176259 2024-09-19T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064354 HENDRICKS COUNTY 2826.58 2026-06-28T22:00:05 24041 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322107 KAROL BOWYER 764.53 2026-06-28T22:00:05 24042 0007161572 2024-09-01T00:00:00 2025 1 654712 Det Furn - Individual Chairs 405 Family and Social Svcs Admin Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.74 2026-06-28T22:00:05 24043 APV7181720 2024-09-19T00:00:00 2025 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 175.5 2026-06-28T22:00:05 24044 0007180701 2024-09-25T00:00:00 2025 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 136472.88 2026-06-28T22:00:05 24045 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 176.0 2026-06-28T22:00:05 24046 EXV7162013 2024-08-21T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41.0 2026-06-28T22:00:05 24047 HCM7167596 2024-09-11T00:00:00 2025 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 24.4 2026-06-28T22:00:05 24048 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364945 SARAH PIPER 295.29 2026-06-28T22:00:05 24049 APV7179884 2024-09-24T00:00:00 2025 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 24050 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398980 JACOB PACE 471.59 2026-06-28T22:00:05 24051 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 499633.9 2026-06-28T22:00:05 24052 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221044 PINNACLE HOSPITAL 14.0 2026-06-28T22:00:05 24053 APV7157692 2024-08-22T00:00:00 2025 1 599020 AdmOp-Registration 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 700.0 2026-06-28T22:00:05 24054 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000191788 BROOK HALL 345.82 2026-06-28T22:00:05 24055 0007142273 2024-07-31T00:00:00 2025 1 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5316.54 2026-06-28T22:00:05 24056 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425567 EDMOND S THOMAS 461.33 2026-06-28T22:00:05 24057 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 38.0 2026-06-28T22:00:05 24058 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 508.0 2026-06-28T22:00:05 24059 0007143938 2024-07-31T00:00:00 2025 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 273.79 2026-06-28T22:00:05 24060 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344003 RODNEY WAYNESCOTT 1383.27 2026-06-28T22:00:05 24061 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342367 DAWN GIVANS 752.66 2026-06-28T22:00:05 24062 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421688 CHATTERBUG LLC 160.0 2026-06-28T22:00:05 24063 APV7146497 2024-08-06T00:00:00 2025 1 581090 CASE 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 24064 0007161573 2024-09-01T00:00:00 2025 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 463.06 2026-06-28T22:00:05 24065 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368153 LARRY WHITING 422.5 2026-06-28T22:00:05 24066 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095099 PARK PLACE CHURCH OF GOD 5704.98 2026-06-28T22:00:05 24067 APV7135895 2024-07-23T00:00:00 2025 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 1582.46 2026-06-28T22:00:05 24068 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 305.0 2026-06-28T22:00:05 24069 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373127 MICHELE CASEY 345.82 2026-06-28T22:00:05 24070 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 24071 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265650 ROXANN SWAN 402.38 2026-06-28T22:00:05 24072 APV7125124 2024-07-08T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 40896.7 2026-06-28T22:00:05 24073 APV7135895 2024-07-23T00:00:00 2025 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 11722.25 2026-06-28T22:00:05 24074 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 378408.05 2026-06-28T22:00:05 24075 APV7131967 2024-07-17T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000236972 FAIR HAVEN CENTER FOR WOMEN 20167.67 2026-06-28T22:00:05 24076 0007168619 2024-09-09T00:00:00 2025 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24077 APV7135895 2024-07-23T00:00:00 2025 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 0000001776 KOKOMO SCHOOL CORP 83770.99 2026-06-28T22:00:05 24078 0007170561 2024-09-11T00:00:00 2025 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24079 0007180680 2024-09-25T00:00:00 2025 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 139.65 2026-06-28T22:00:05 24080 APV7182831 2024-09-27T00:00:00 2025 1 571610 Grants - Intermodal TransEquip 800 Transportation Grants Transportation Other "" "" 0000305510 MIDWEST TRANSIT EQUIPMENT INC 295730.4 2026-06-28T22:00:05 24081 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400134 LINDSAY NICOLE TOMKIEWICZ 2245.17 2026-06-28T22:00:05 24082 EXV7149636 2024-08-01T00:00:00 2025 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 265.89 2026-06-28T22:00:05 24083 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286284 REBECCA SQUIRE 1412.15 2026-06-28T22:00:05 24084 APV7161700 2024-08-28T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 600.0 2026-06-28T22:00:05 24085 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251147 NANCY CLOONAN 376.33 2026-06-28T22:00:05 24086 APV7154972 2024-08-19T00:00:00 2025 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000251348 ALPHA MECHANICAL SERVICE LLC 1492.5 2026-06-28T22:00:05 24087 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 24088 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000085796 ANYA WALTER 244.11 2026-06-28T22:00:05 24089 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315842 ADAM CONNER 622.28 2026-06-28T22:00:05 24090 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240340 JULIETTE LYN SMITH 147.65 2026-06-28T22:00:05 24091 0007130714 2024-07-16T00:00:00 2025 1 652393 Acrobat Pro Subscription 730 Library Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 25.0 2026-06-28T22:00:05 24092 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 24093 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302409 WALTER HARWELL 203.42 2026-06-28T22:00:05 24094 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304561 HANK BURTON 774.59 2026-06-28T22:00:05 24095 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155107 JENNIFER R JOHNSON 3157.92 2026-06-28T22:00:05 24096 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420274 MIRANDA TERRILL 183.74 2026-06-28T22:00:05 24097 APV7177413 2024-09-20T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000070900 UNITED WAY OF CENTRAL INDIANA INC 3220.33 2026-06-28T22:00:05 24098 EXV7154415 2024-08-01T00:00:00 2025 1 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 8.69 2026-06-28T22:00:05 24099 APV7169097 2024-09-09T00:00:00 2025 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 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 3565.41 2026-06-28T22:00:05 24100 APV7159981 2024-08-26T00:00:00 2025 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 904.35 2026-06-28T22:00:05 24101 APV7132138 2024-07-17T00:00:00 2025 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000391140 GENESIS SECURITY LLC 50478.08 2026-06-28T22:00:05 24102 APV7150287 2024-08-12T00:00:00 2025 1 581181 ISDH Insurance Claims 400 Indiana Dept of Health Social Service Payments Support Payments Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000000293 MADISON COUNTY AUDITOR 2680.0 2026-06-28T22:00:05 24103 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402079 ANNA BURRY 406.84 2026-06-28T22:00:05 24104 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339735 LOIS SHEARS 1504.9 2026-06-28T22:00:05 24105 APV7148971 2024-08-09T00:00:00 2025 1 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 4006.28 2026-06-28T22:00:05 24106 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393828 EDITH SANBORN 243.7 2026-06-28T22:00:05 24107 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322013 CAROL CLARK 1386.93 2026-06-28T22:00:05 24108 EXV7139164 2024-07-24T00:00:00 2025 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 193.95 2026-06-28T22:00:05 24109 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394541 KATHARINE QUESENBERRY 871.35 2026-06-28T22:00:05 24110 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376138 NEIDA CLAVIJO 382.26 2026-06-28T22:00:05 24111 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359717 LINDSEY MITCHELL 406.85 2026-06-28T22:00:05 24112 HCM7167602 2024-09-11T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.5 2026-06-28T22:00:05 24113 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353891 LESTER DALTON 366.16 2026-06-28T22:00:05 24114 APV7182831 2024-09-27T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1532843.32 2026-06-28T22:00:05 24115 EXV7126762 2024-07-05T00:00:00 2025 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 573.81 2026-06-28T22:00:05 24116 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 24117 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316930 PRUDENCIA SEPULVEDA 511.83 2026-06-28T22:00:05 24118 0007140541 2024-07-30T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -52.0 2026-06-28T22:00:05 24119 APV7161670 2024-08-28T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 14500.0 2026-06-28T22:00:05 24120 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267220 DARLENE RICHARDS 305.21 2026-06-28T22:00:05 24121 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271196 GARY POPE 366.16 2026-06-28T22:00:05 24122 0007166502 2024-09-05T00:00:00 2025 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24123 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238671 PENNY YORK 374.04 2026-06-28T22:00:05 24124 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241228 AMBER NICOLE HEDGES 629.95 2026-06-28T22:00:05 24125 ARD7160264 2024-08-26T00:00:00 2025 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 24126 0007170569 2024-09-11T00:00:00 2025 1 533040 Main - Office Copier 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-06-28T22:00:05 24127 HCM7167565 2024-09-11T00:00:00 2025 1 518800 Anthem Vision 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.83 2026-06-28T22:00:05 24128 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393790 TRACY JARVIS 1001.12 2026-06-28T22:00:05 24129 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346267 JOSEPH LEITNER 196.86 2026-06-28T22:00:05 24130 APV7147292 2024-08-07T00:00:00 2025 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 749.56 2026-06-28T22:00:05 24131 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 24132 APV7124960 2024-07-08T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059528 CITY OF SCOTTSBURG 157.24 2026-06-28T22:00:05 24133 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374329 TAMARA KUNTZ 362.14 2026-06-28T22:00:05 24134 APV7180998 2024-09-25T00:00:00 2025 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 0000405515 ODP BUSINESS SOLUTIONS LLC 18.98 2026-06-28T22:00:05 24135 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE 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 24136 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000233080 CHILDS HEART DAYCARE AND 1427.48 2026-06-28T22:00:05 24137 APV7165709 2024-09-03T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 106044.94 2026-06-28T22:00:05 24138 HCM7112948 2024-07-03T00:00:00 2025 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 1336.16 2026-06-28T22:00:05 24139 APV7138892 2024-07-26T00:00:00 2025 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000428395 BABA BUDHA CORP -800.0 2026-06-28T22:00:05 24140 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337937 JOSEPH BUTLER 140.83 2026-06-28T22:00:05 24141 APV7135744 2024-07-23T00:00:00 2025 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000428391 PERI LLC 5991.55 2026-06-28T22:00:05 24142 APV7157971 2024-08-22T00:00:00 2025 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 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 102470.13 2026-06-28T22:00:05 24143 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341751 CYNTHIA SIGLE 201.19 2026-06-28T22:00:05 24144 APV7179957 2024-09-24T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056233 WABASH CITY OF 298858.68 2026-06-28T22:00:05 24145 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE 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 24146 APV7130735 2024-07-16T00:00:00 2025 1 599116 AdmOp-Event Sponsor 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Other "" "" 0000057288 CITY OF COLUMBUS 240.0 2026-06-28T22:00:05 24147 0007182325 2024-09-27T00:00:00 2025 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 1317.63 2026-06-28T22:00:05 24148 APV7129960 2024-07-15T00:00:00 2025 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 31.51 2026-06-28T22:00:05 24149 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 24150 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390632 STEPHEN SPIKER 837.69 2026-06-28T22:00:05 24151 HCM7177135 2024-09-25T00:00:00 2025 1 510150 Employee Paid Leave 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1928.36 2026-06-28T22:00:05 24152 APV7168996 2024-09-09T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000398358 GAINWELL ACQUISITION CORP 51110.82 2026-06-28T22:00:05 24153 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336422 SHAWN FEAR 196.86 2026-06-28T22:00:05 24154 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364825 CORY BELVIN 1191.59 2026-06-28T22:00:05 24155 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367387 RHONISE JACOBS 301.78 2026-06-28T22:00:05 24156 0007173129 2024-09-16T00:00:00 2025 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.61 2026-06-28T22:00:05 24157 HCM7167587 2024-09-11T00:00:00 2025 1 515004 Unused Leave Payments 225 Labor Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 12240.48 2026-06-28T22:00:05 24158 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254784 THERESA AILEEN TOLLISON 369.11 2026-06-28T22:00:05 24159 APV7157033 2024-08-21T00:00:00 2025 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1048886.34 2026-06-28T22:00:05 24160 APV7149338 2024-08-09T00:00:00 2025 1 571209 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 36790.03 2026-06-28T22:00:05 24161 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 24162 APV7125758 2024-07-09T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000077427 PERRY TOWNSHIP SCHOOL 5649.47 2026-06-28T22:00:05 24163 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418574 SENIYAH WILLIAMS 1057.39 2026-06-28T22:00:05 24164 0007155704 2024-08-20T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 96005.0 2026-06-28T22:00:05 24165 APV7124798 2024-07-08T00:00:00 2025 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060709 TOWN OF WILLIAMSPORT 98410.8 2026-06-28T22:00:05 24166 0007150996 2024-08-13T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 210 Insurance Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1853.54 2026-06-28T22:00:05 24167 HCM7177188 2024-09-25T00:00:00 2025 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21903.68 2026-06-28T22:00:05 24168 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 26.0 2026-06-28T22:00:05 24169 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE 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 172.0 2026-06-28T22:00:05 24170 HCM7158502 2024-08-28T00:00:00 2025 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 27.87 2026-06-28T22:00:05 24171 0007146215 2024-08-06T00:00:00 2025 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1193.25 2026-06-28T22:00:05 24172 EXV7162043 2024-08-20T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.5 2026-06-28T22:00:05 24173 0007167666 2024-09-06T00:00:00 2025 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24174 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388038 TANYA IRVING 617.75 2026-06-28T22:00:05 24175 0007167708 2024-09-06T00:00:00 2025 1 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24176 HCM7138440 2024-07-31T00:00:00 2025 1 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.95 2026-06-28T22:00:05 24177 0007143236 2024-08-02T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.0 2026-06-28T22:00:05 24178 0007178436 2024-09-23T00:00:00 2025 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 24179 APV7135726 2024-07-23T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000071950 CITY OF SHELBYVILLE 716.34 2026-06-28T22:00:05 24180 0007182363 2024-09-27T00:00:00 2025 1 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -3146.97 2026-06-28T22:00:05 24181 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345890 JESSICA BLAIR 261.55 2026-06-28T22:00:05 24182 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393588 CHASITY BOWERY 713.03 2026-06-28T22:00:05 24183 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358317 JODI CATTERSON 402.38 2026-06-28T22:00:05 24184 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271530 MICHELLE BLACK 305.14 2026-06-28T22:00:05 24185 APV7179858 2024-09-24T00:00:00 2025 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 0000057167 US BANK 700.0 2026-06-28T22:00:05 24186 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294254 BEVERLY FRANKLIN 196.86 2026-06-28T22:00:05 24187 APV7125712 2024-07-09T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000131898 CYNTHIA M. PACK 952.02 2026-06-28T22:00:05 24188 APV7144146 2024-08-02T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059526 CITY OF MISHAWAKA 49.8 2026-06-28T22:00:05 24189 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392155 COLYN M YORK 1432.49 2026-06-28T22:00:05 24190 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000052666 BONA VISTA PROGRAMS INC 6750.03 2026-06-28T22:00:05 24191 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 668.0 2026-06-28T22:00:05 24192 0007159672 2024-08-26T00:00:00 2025 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 24193 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337492 SANDRA HOFFARTH 201.19 2026-06-28T22:00:05 24194 HCM7128419 2024-07-17T00:00:00 2025 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 31.22 2026-06-28T22:00:05 24195 0007143935 2024-08-08T00:00:00 2025 1 652110 Cellular Phone Service 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 405.53 2026-06-28T22:00:05 24196 APV7134955 2024-07-22T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000424980 UNITED WAY GREATER CINCINNATI -26365.29 2026-06-28T22:00:05 24197 APV7182778 2024-09-27T00:00:00 2025 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES 1567.5 2026-06-28T22:00:05 24198 0007164555 2024-09-01T00:00:00 2025 1 534051 Sec & Sfty - Sec System 503 FSSA Medicaid Policy and Plan Contractual Services Security and Safety Other "" "" General Ledger Entry 101.31 2026-06-28T22:00:05 24199 APV7127792 2024-07-11T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325492 JEFFREY WADE 127.96 2026-06-28T22:00:05 24200 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 24201 HCM7177166 2024-09-25T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3292.75 2026-06-28T22:00:05 24202 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267365 JOHN R SANNER JR 377.23 2026-06-28T22:00:05 24203 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365334 JESSICA SICKLER 362.15 2026-06-28T22:00:05 24204 APV7163727 2024-08-30T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 5173.28 2026-06-28T22:00:05 24205 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290148 SUSAN CROFFORD 235.84 2026-06-28T22:00:05 24206 APV7157848 2024-08-22T00:00:00 2025 1 599026 AdmOp-Dues & Subscriptions 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 1490.0 2026-06-28T22:00:05 24207 0007165453 2024-09-04T00:00:00 2025 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 37.5 2026-06-28T22:00:05 24208 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415379 SARAH JANE SCHIRO 747.78 2026-06-28T22:00:05 24209 0007146251 2024-08-06T00:00:00 2025 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -260.86 2026-06-28T22:00:05 24210 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238585 PATRICIA ANDERS 377.23 2026-06-28T22:00:05 24211 APV7157984 2024-08-22T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080592 PHEND AND BROWN INC 1052564.67 2026-06-28T22:00:05 24212 EXV7185350 2024-09-26T00:00:00 2025 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 58.48 2026-06-28T22:00:05 24213 APV7164784 2024-09-03T00:00:00 2025 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 0000057167 US BANK 40.62 2026-06-28T22:00:05 24214 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE 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 24215 0007184541 2024-09-30T00:00:00 2025 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 51.73 2026-06-28T22:00:05 24216 APV7132168 2024-07-10T00:00:00 2025 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000056018 CITY OF HUNTINGBURG 4529.35 2026-06-28T22:00:05 24217 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121489 JAY SCHOOL CORP TREASURER 27478.1 2026-06-28T22:00:05 24218 0007140452 2024-07-30T00:00:00 2025 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.75 2026-06-28T22:00:05 24219 0007115969 2024-07-05T00:00:00 2025 1 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -240.0 2026-06-28T22:00:05 24220 APV7139863 2024-07-29T00:00:00 2025 1 535015 Com & Train - Adult Ed 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000053535 DATA RECOGNITION CORPORATION 1357.2 2026-06-28T22:00:05 24221 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427842 MATTHEW DELONG 1904.03 2026-06-28T22:00:05 24222 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277976 ANDREA WIMMER 177.18 2026-06-28T22:00:05 24223 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365766 MARK YODER 603.57 2026-06-28T22:00:05 24224 0007162269 2024-08-29T00:00:00 2025 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24225 APV7116169 2024-07-05T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000423568 LIVING IN TRANSITION EFFECTIVELY INC 3459.93 2026-06-28T22:00:05 24226 0007185781 2024-09-30T00:00:00 2025 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 24227 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 24228 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398865 LUMECHA GARRETT 691.63 2026-06-28T22:00:05 24229 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 24230 HCM7128419 2024-07-17T00:00:00 2025 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 84.19 2026-06-28T22:00:05 24231 0007127398 2024-07-11T00:00:00 2025 1 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 1260.0 2026-06-28T22:00:05 24232 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361362 JASON STEIN 1261.22 2026-06-28T22:00:05 24233 APV7113408 2024-07-01T00:00:00 2025 1 531029 Prof Serv - IT Services 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000362412 EVERLAW INC 12.75 2026-06-28T22:00:05 24234 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260588 FLOYD COUNTY YOUTH SERVICES 663.03 2026-06-28T22:00:05 24235 APV7149216 2024-08-09T00:00:00 2025 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 0000065378 COMPUTER AID, INC. 4819.65 2026-06-28T22:00:05 24236 APV7142805 2024-08-01T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000285303 CAREER ACADEMY OF SOUTH BEND INC 29858.64 2026-06-28T22:00:05 24237 APV7142740 2024-08-01T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224296 BUFFIE ELDRIDGE 610.27 2026-06-28T22:00:05 24238 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320865 ANGELA HENLEY 305.13 2026-06-28T22:00:05 24239 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338486 KRISTEN PARKER 813.69 2026-06-28T22:00:05 24240 APV7172382 2024-09-13T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060710 CITY OF WASHINGTON 108.98 2026-06-28T22:00:05 24241 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348598 KATHY SMITH 455.9 2026-06-28T22:00:05 24242 APV7145481 2024-08-05T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 4302.77 2026-06-28T22:00:05 24243 0007149955 2024-08-12T00:00:00 2025 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.54 2026-06-28T22:00:05 24244 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381425 DEBORAH BISSINGER 275.61 2026-06-28T22:00:05 24245 0007180726 2024-09-25T00:00:00 2025 1 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 5850.0 2026-06-28T22:00:05 24246 0007161573 2024-09-01T00:00:00 2025 1 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 24247 0007162237 2024-08-29T00:00:00 2025 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry -1460.57 2026-06-28T22:00:05 24248 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428574 ANNA HOLMES 454.55 2026-06-28T22:00:05 24249 APV7135895 2024-07-23T00:00:00 2025 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 4067.55 2026-06-28T22:00:05 24250 EXV7165193 2024-08-28T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 82.99 2026-06-28T22:00:05 24251 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000375358 DYNAMIC MINDS ACADEMY INC 8728.25 2026-06-28T22:00:05 24252 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318945 ARLYN MEADOR 142.39 2026-06-28T22:00:05 24253 APV7134742 2024-07-22T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000331329 WOMENS SAFE HOUSE 6868.59 2026-06-28T22:00:05 24254 APV7181749 2024-09-26T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000375168 ROBERT WATTS 402.38 2026-06-28T22:00:05 24255 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371771 STEVIE PERRY 671.3 2026-06-28T22:00:05 24256 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345988 WENDY ENGLAND 142.39 2026-06-28T22:00:05 24257 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 24258 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415899 JENNIFER BOWMAN 1799.5 2026-06-28T22:00:05 24259 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 24260 APV7174435 2024-09-17T00:00:00 2025 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000067811 TIPPECANOE ENVIRONMENTAL LAKE AND WATER 10880.01 2026-06-28T22:00:05 24261 APV7137821 2024-07-25T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054567 SWITZERLAND COUNTY 1428.0 2026-06-28T22:00:05 24262 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374331 ROBERT P BROWN III 1543.94 2026-06-28T22:00:05 24263 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389083 JAVIER E MUNOZ 98.43 2026-06-28T22:00:05 24264 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316492 BRANDON GREENE 201.19 2026-06-28T22:00:05 24265 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379377 AMBER DIXON 1594.57 2026-06-28T22:00:05 24266 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000126235 BETTY WARF 1208.37 2026-06-28T22:00:05 24267 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347207 KRISTI SWARTZENTRUBER 424.55 2026-06-28T22:00:05 24268 EXV7179141 2024-09-19T00:00:00 2025 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 Sport Fish Restoration General Ledger Entry 15.38 2026-06-28T22:00:05 24269 APV7176259 2024-09-19T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064201 FAYETTE COUNTY 520.73 2026-06-28T22:00:05 24270 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380046 MELISSA MCALLISTER-HINDSLEY 382.26 2026-06-28T22:00:05 24271 0007153728 2024-08-16T00:00:00 2025 1 592022 AdmOp-Late Payment Interest 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 710.18 2026-06-28T22:00:05 24272 HCM7128437 2024-07-17T00:00:00 2025 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.91 2026-06-28T22:00:05 24273 0007137520 2024-07-25T00:00:00 2025 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.0 2026-06-28T22:00:05 24274 0007131552 2024-07-17T00:00:00 2025 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 General Ledger Entry 17.33 2026-06-28T22:00:05 24275 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356272 MARQUERITA SWINTON 528.89 2026-06-28T22:00:05 24276 0007146220 2024-08-06T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.08 2026-06-28T22:00:05 24277 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373571 JENNIFER HALLINAN 305.13 2026-06-28T22:00:05 24278 APV7124960 2024-07-08T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059238 CITY OF BRAZIL 41.12 2026-06-28T22:00:05 24279 APV7181019 2024-09-24T00:00:00 2025 1 595540 OutoSt Travel - Airfare 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 2063.31 2026-06-28T22:00:05 24280 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317720 SHERRY TURENTINE 1986.75 2026-06-28T22:00:05 24281 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376684 KALEE RIGNEY-SPENCE 196.86 2026-06-28T22:00:05 24282 HCM7177164 2024-09-25T00:00:00 2025 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 Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 1.37 2026-06-28T22:00:05 24283 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 174.0 2026-06-28T22:00:05 24284 HCM7148828 2024-08-14T00:00:00 2025 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 2.95 2026-06-28T22:00:05 24285 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316492 BRANDON GREENE 196.86 2026-06-28T22:00:05 24286 APV7129886 2024-07-15T00:00:00 2025 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000376054 ORACLE ELEVATOR HOLDCO INC 100.0 2026-06-28T22:00:05 24287 APV7171566 2024-09-12T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000051259 BALL STATE UNIVERSITY 2526.8 2026-06-28T22:00:05 24288 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267570 TIMOTHY OLSON 492.15 2026-06-28T22:00:05 24289 0007183503 2024-09-30T00:00:00 2025 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 0.93 2026-06-28T22:00:05 24290 0007130548 2024-07-16T00:00:00 2025 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 640.72 2026-06-28T22:00:05 24291 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401830 JAMES KING JR 462.73 2026-06-28T22:00:05 24292 APV7152050 2024-08-14T00:00:00 2025 1 581090 CASE 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 24293 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380116 JENNIFER SABA 813.69 2026-06-28T22:00:05 24294 EXV7156359 2024-08-14T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 126.54 2026-06-28T22:00:05 24295 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337518 JENNIFER MACK 413.04 2026-06-28T22:00:05 24296 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298739 DEAN SCHLAUDROFF 1037.45 2026-06-28T22:00:05 24297 0007167746 2024-09-06T00:00:00 2025 1 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24298 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338454 LACHRISHA ROCK 1071.54 2026-06-28T22:00:05 24299 0007167687 2024-09-06T00:00:00 2025 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 General Ledger Entry 0.0 2026-06-28T22:00:05 24300 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291730 RICKIE WILSON 1220.53 2026-06-28T22:00:05 24301 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311090 TERESA BATEMAN 569.58 2026-06-28T22:00:05 24302 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419177 ADAM DAVID DEWITT 823.66 2026-06-28T22:00:05 24303 0007134733 2024-07-22T00:00:00 2025 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 24304 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355157 PRIME HEALTHCARE SERVICES MONROE LLC 91.0 2026-06-28T22:00:05 24305 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367979 KATHRYN DAVIS 203.42 2026-06-28T22:00:05 24306 0007134732 2024-07-22T00:00:00 2025 1 659340 Commercial Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -211.93 2026-06-28T22:00:05 24307 HCM7158553 2024-08-28T00:00:00 2025 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 35.55 2026-06-28T22:00:05 24308 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399083 NATHANIEL GELLER 61.03 2026-06-28T22:00:05 24309 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 8720.79 2026-06-28T22:00:05 24310 APV7113376 2024-07-01T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 38128.84 2026-06-28T22:00:05 24311 APV7161663 2024-08-28T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064781 PORTER COUNTY 36982.15 2026-06-28T22:00:05 24312 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 24313 0007142271 2024-07-31T00:00:00 2025 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 53.28 2026-06-28T22:00:05 24314 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284665 RICKY WARREN 523.09 2026-06-28T22:00:05 24315 HCM7112901 2024-07-03T00:00:00 2025 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 500.29 2026-06-28T22:00:05 24316 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366390 SHEILA SLACK 488.21 2026-06-28T22:00:05 24317 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE 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 24318 APV7149338 2024-08-09T00:00:00 2025 1 571209 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 24772.33 2026-06-28T22:00:05 24319 EXV7175890 2024-09-01T00:00:00 2025 1 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 61.63 2026-06-28T22:00:05 24320 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417002 JOSIE Q LAVEY 1987.9 2026-06-28T22:00:05 24321 APV7173447 2024-09-12T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 225682.39 2026-06-28T22:00:05 24322 APV7154988 2024-08-19T00:00:00 2025 1 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 25681.36 2026-06-28T22:00:05 24323 EXV7138116 2024-07-23T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 7.5 2026-06-28T22:00:05 24324 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291400 JANEL NEALY 1288.22 2026-06-28T22:00:05 24325 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225200 ROSE LOVE 140.84 2026-06-28T22:00:05 24326 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096137 FLOYD COUNTY COMMUNITY ACTION 3870.39 2026-06-28T22:00:05 24327 0007143835 2024-08-08T00:00:00 2025 1 659274 IOT-Interactive Intelligence 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5351.2 2026-06-28T22:00:05 24328 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158594 KRISTEN HASSELKUS 196.86 2026-06-28T22:00:05 24329 APV7172488 2024-09-12T00:00:00 2025 1 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1135.84 2026-06-28T22:00:05 24330 APV7166900 2024-09-05T00:00:00 2025 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 5907.84 2026-06-28T22:00:05 24331 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318688 DENISE ERVIN 807.13 2026-06-28T22:00:05 24332 0007113990 2024-07-08T00:00:00 2025 1 659287 CRM Online 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 37.02 2026-06-28T22:00:05 24333 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365489 SHANEA JOHNSON 300.05 2026-06-28T22:00:05 24334 APV7142740 2024-08-01T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429032 JASON WESTOVER 4603.93 2026-06-28T22:00:05 24335 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397301 SAMATHA RENEE SMITH 438.6 2026-06-28T22:00:05 24336 APV7140768 2024-07-29T00:00:00 2025 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 4250.0 2026-06-28T22:00:05 24337 APV7178743 2024-09-23T00:00:00 2025 1 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000060444 DEACONESS HOSPITAL INC 404.38 2026-06-28T22:00:05 24338 HCM7158553 2024-08-28T00:00:00 2025 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 3.43 2026-06-28T22:00:05 24339 APV7178926 2024-09-23T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 184585.71 2026-06-28T22:00:05 24340 APV7178743 2024-09-23T00:00:00 2025 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 0000067812 INTEGRATED DNA TECHNOLOGIES 1291.92 2026-06-28T22:00:05 24341 0007138578 2024-07-01T00:00:00 2025 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 1327.47 2026-06-28T22:00:05 24342 APV7169115 2024-09-06T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000087490 GRADEX, INC 218691.35 2026-06-28T22:00:05 24343 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363873 STEPHEN LEEK 295.29 2026-06-28T22:00:05 24344 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 24345 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319804 KRISTINA BOWSER 1118.83 2026-06-28T22:00:05 24346 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121489 JAY SCHOOL CORP TREASURER 16291.75 2026-06-28T22:00:05 24347 APV7162661 2024-08-29T00:00:00 2025 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 -50901.0 2026-06-28T22:00:05 24348 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 24349 HCM7148807 2024-08-14T00:00:00 2025 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 541919.36 2026-06-28T22:00:05 24350 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417821 DAVID SPENCER 644.12 2026-06-28T22:00:05 24351 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267529 JAY DOWNING 98.43 2026-06-28T22:00:05 24352 0007171265 2024-09-12T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 7479.74 2026-06-28T22:00:05 24353 APV7147343 2024-08-07T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289583 AMI KOBERSTEIN 329.14 2026-06-28T22:00:05 24354 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402475 EASTER KATE LARAMORE 549.45 2026-06-28T22:00:05 24355 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376297 TONYA ANDERSON 885.24 2026-06-28T22:00:05 24356 0007115969 2024-07-05T00:00:00 2025 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 -89051.87 2026-06-28T22:00:05 24357 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336427 DORIS ANN MAST 1504.2 2026-06-28T22:00:05 24358 0007177048 2024-09-20T00:00:00 2025 1 659302 Cyber Security-Confidential 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7225.66 2026-06-28T22:00:05 24359 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 14046.17 2026-06-28T22:00:05 24360 0007173226 2024-09-16T00:00:00 2025 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Other "" "" General Ledger Entry 510285.42 2026-06-28T22:00:05 24361 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398863 JORDAN HINKLE 909.1 2026-06-28T22:00:05 24362 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib 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 74580.25 2026-06-28T22:00:05 24363 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296619 CHRISTI DELAGRANGE 384.06 2026-06-28T22:00:05 24364 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391722 ELIZABETH CAMPBELL 291.15 2026-06-28T22:00:05 24365 HCM7128426 2024-07-17T00:00:00 2025 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 504.47 2026-06-28T22:00:05 24366 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376294 LAGENA ALLEN 613.61 2026-06-28T22:00:05 24367 APV7113376 2024-07-01T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 29086.51 2026-06-28T22:00:05 24368 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120991 COWAN COMMUNITY SCHOOL CORP 533.0 2026-06-28T22:00:05 24369 0007177087 2024-09-20T00:00:00 2025 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.28 2026-06-28T22:00:05 24370 HCM7112899 2024-07-03T00:00:00 2025 1 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.4 2026-06-28T22:00:05 24371 0007143873 2024-08-08T00:00:00 2025 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 483.69 2026-06-28T22:00:05 24372 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342503 PEGGY BUTTARS 345.82 2026-06-28T22:00:05 24373 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394930 TASHA CRAVENS 724.29 2026-06-28T22:00:05 24374 0007167672 2024-09-06T00:00:00 2025 1 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24375 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234032 KATHLEEN S DILLON 549.24 2026-06-28T22:00:05 24376 APV7145630 2024-08-05T00:00:00 2025 1 539058 Prog Op-Veterinary 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000057167 US BANK 12.49 2026-06-28T22:00:05 24377 APV7159116 2024-08-23T00:00:00 2025 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 0000053791 FORT WAYNE COMMUNITY SCHOOLS 16671.79 2026-06-28T22:00:05 24378 APV7177444 2024-09-20T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064354 HENDRICKS COUNTY 41511.34 2026-06-28T22:00:05 24379 EXV7134461 2024-07-09T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 63.81 2026-06-28T22:00:05 24380 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 174.0 2026-06-28T22:00:05 24381 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 373.0 2026-06-28T22:00:05 24382 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250501 KIMBERLY S WELLS 603.57 2026-06-28T22:00:05 24383 APV7127847 2024-07-11T00:00:00 2025 1 546002 Off-Office Supplies 730 Library Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 18.99 2026-06-28T22:00:05 24384 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289322 LETA JOHNSTON 748.07 2026-06-28T22:00:05 24385 APV7170023 2024-09-10T00:00:00 2025 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000273392 A BETTER WAY MOVING and STORAGE INC 120.0 2026-06-28T22:00:05 24386 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381775 DANIELLE GOODWINE 807.13 2026-06-28T22:00:05 24387 APV7170767 2024-09-11T00:00:00 2025 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 0000054129 DUBOIS COUNTY 9740.39 2026-06-28T22:00:05 24388 APV7133539 2024-07-17T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 221621.01 2026-06-28T22:00:05 24389 APV7141643 2024-07-31T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419570 TAMARA SUE TOLLEY 2060.63 2026-06-28T22:00:05 24390 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422718 BENJAMIN PEARSON 702.2 2026-06-28T22:00:05 24391 0007150958 2024-08-13T00:00:00 2025 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 24392 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000209022 COURTNEY BAIRD 462.74 2026-06-28T22:00:05 24393 HCM7128425 2024-07-17T00:00:00 2025 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 1.18 2026-06-28T22:00:05 24394 0007146234 2024-08-06T00:00:00 2025 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 152.66 2026-06-28T22:00:05 24395 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309958 DELORES ATWOOD 1839.54 2026-06-28T22:00:05 24396 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306958 AMBER MCKINLEY 731.14 2026-06-28T22:00:05 24397 APV7175544 2024-09-18T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000094674 MILLER BROS. CONSTRUCTION INC 321908.88 2026-06-28T22:00:05 24398 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE 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 24399 EXV7144617 2024-07-31T00:00:00 2025 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 94.38 2026-06-28T22:00:05 24400 APV7178800 2024-09-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320987 GREGORY POSEY 1008.87 2026-06-28T22:00:05 24401 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib 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 84453.88 2026-06-28T22:00:05 24402 APV7174362 2024-09-17T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000078225 LEAGUE FOR THE BLIND and DISABLED 2250.0 2026-06-28T22:00:05 24403 APV7163689 2024-08-30T00:00:00 2025 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 156.24 2026-06-28T22:00:05 24404 APV7148162 2024-08-08T00:00:00 2025 1 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 1.5 2026-06-28T22:00:05 24405 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252167 RALPH W JR BROWN 157.49 2026-06-28T22:00:05 24406 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425810 LESTER RODNEY BLAND 932.69 2026-06-28T22:00:05 24407 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 174.0 2026-06-28T22:00:05 24408 APV7163700 2024-08-30T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 439.65 2026-06-28T22:00:05 24409 0007164555 2024-09-01T00:00:00 2025 1 519110 Exempt Unemployment Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.58 2026-06-28T22:00:05 24410 APV7176417 2024-09-19T00:00:00 2025 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000050318 LINDE GAS and EQUIPMENT INC 848.19 2026-06-28T22:00:05 24411 0007132851 2024-07-18T00:00:00 2025 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 0.0 2026-06-28T22:00:05 24412 0007165491 2024-09-04T00:00:00 2025 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 3093.67 2026-06-28T22:00:05 24413 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382211 KRISTY TAYLOR 437.78 2026-06-28T22:00:05 24414 APV7152076 2024-08-14T00:00:00 2025 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000004796 INDIANA UNIV 37186.24 2026-06-28T22:00:05 24415 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318817 ANGELA SHREVE 787.44 2026-06-28T22:00:05 24416 APV7125704 2024-07-09T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000064100 DAVIESS COUNTY 990.98 2026-06-28T22:00:05 24417 HCM7177173 2024-09-25T00:00:00 2025 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3442.53 2026-06-28T22:00:05 24418 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE 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 24419 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297784 ALICE SMITH 865.12 2026-06-28T22:00:05 24420 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396901 JENNIFER LIVESAY 502.98 2026-06-28T22:00:05 24421 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309031 CRYSTAL PRESCOTT 767.75 2026-06-28T22:00:05 24422 EXV7162058 2024-08-13T00:00:00 2025 1 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.88 2026-06-28T22:00:05 24423 EXV7180261 2024-09-04T00:00:00 2025 1 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 20.53 2026-06-28T22:00:05 24424 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000420853 ANGELLA M DOUGHERTY 3256.99 2026-06-28T22:00:05 24425 HCM7167602 2024-09-11T00:00:00 2025 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 11.45 2026-06-28T22:00:05 24426 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364572 DEBORAH L CARTER 1297.11 2026-06-28T22:00:05 24427 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 174.0 2026-06-28T22:00:05 24428 ACC00B0002 2024-09-01T00:00:00 2025 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -148076.85 2026-06-28T22:00:05 24429 APV7152709 2024-08-15T00:00:00 2025 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 37.58 2026-06-28T22:00:05 24430 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369220 KEVIN WALSH 950.42 2026-06-28T22:00:05 24431 APV7113607 2024-07-01T00:00:00 2025 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064288 JACKSON COUNTY 33041.0 2026-06-28T22:00:05 24432 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414894 SARA JANE MCQUEEN 300.86 2026-06-28T22:00:05 24433 HCM7167613 2024-09-11T00:00:00 2025 1 515004 Unused Leave Payments 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 286.74 2026-06-28T22:00:05 24434 APV7155104 2024-08-16T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087490 GRADEX, INC 141445.97 2026-06-28T22:00:05 24435 HCM7167652 2024-09-11T00:00:00 2025 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 755.65 2026-06-28T22:00:05 24436 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151967 KAREN RICE 631.01 2026-06-28T22:00:05 24437 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283703 RENEE ROBERTSON-HOOD 19.69 2026-06-28T22:00:05 24438 APV7155954 2024-08-20T00:00:00 2025 1 531067 Prof Serv - Medical Cons/Servs 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000384762 QUALITY CORRECTIONAL CARE, LLC 56333.9 2026-06-28T22:00:05 24439 0007185507 2024-09-30T00:00:00 2025 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 24440 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407662 GREGORY ALLEN DOUGLASS 1036.84 2026-06-28T22:00:05 24441 APV7127792 2024-07-11T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333654 JENNIFER LONG 580.08 2026-06-28T22:00:05 24442 0007143951 2024-07-31T00:00:00 2025 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 313.83 2026-06-28T22:00:05 24443 APV7163627 2024-08-30T00:00:00 2025 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000286348 KELTNER GROUP LLC 2322.7 2026-06-28T22:00:05 24444 APV7162634 2024-08-29T00:00:00 2025 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 0000394683 KEYSTONE COOPERATIVE INC 468.44 2026-06-28T22:00:05 24445 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE 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 24446 APV7141654 2024-07-31T00:00:00 2025 1 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 23.63 2026-06-28T22:00:05 24447 APV7172445 2024-09-13T00:00:00 2025 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 56799.0 2026-06-28T22:00:05 24448 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316089 MARISA GILSINGER 412.44 2026-06-28T22:00:05 24449 APV7137872 2024-07-25T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057545 DELAWARE COUNTY 16514.76 2026-06-28T22:00:05 24450 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 24451 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363439 PAULENA LEENEY 1253.34 2026-06-28T22:00:05 24452 0007160580 2024-08-27T00:00:00 2025 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24453 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311190 TRACY LIVINGTON 183.08 2026-06-28T22:00:05 24454 0007126234 2024-07-10T00:00:00 2025 1 575100 Tuition & Scholarships 800 Transportation Grants Education Other "" "" General Ledger Entry -1838.5 2026-06-28T22:00:05 24455 APV7132226 2024-07-17T00:00:00 2025 1 539140 Prog Op - Background Checks 501 Early Child Learning Contractual Services Program Operations Other "" "" 0000333112 MORPHO USA INC 1584.5 2026-06-28T22:00:05 24456 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE 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 24457 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 4549.39 2026-06-28T22:00:05 24458 0007115125 2024-07-03T00:00:00 2025 1 541010 Mot Veh Ex - Parts & Supplies 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 785.9 2026-06-28T22:00:05 24459 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276480 RITA CLINE 223.76 2026-06-28T22:00:05 24460 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310277 SETH MEYER 305.13 2026-06-28T22:00:05 24461 APV7133463 2024-07-18T00:00:00 2025 1 547130 SpOp - Instct-Classroom 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000083353 CHEMETRICS, INC 1678.38 2026-06-28T22:00:05 24462 EXV7128074 2024-07-05T00:00:00 2025 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 89.1 2026-06-28T22:00:05 24463 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307387 AMY DAVIDSON 1086.42 2026-06-28T22:00:05 24464 APV7125052 2024-07-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406725 SHANNON TAYLOR 517.15 2026-06-28T22:00:05 24465 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib 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 12197.25 2026-06-28T22:00:05 24466 APV7147292 2024-08-07T00:00:00 2025 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 0000394683 KEYSTONE COOPERATIVE INC 2821.34 2026-06-28T22:00:05 24467 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268849 CHRISTOPHER HELTON 629.95 2026-06-28T22:00:05 24468 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375488 BILLY MACLAREN 583.45 2026-06-28T22:00:05 24469 APV7156885 2024-08-21T00:00:00 2025 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000093232 SAFETY SHOE DISTIBUTORS 160.0 2026-06-28T22:00:05 24470 0007181591 2024-09-26T00:00:00 2025 1 652109 Voice or Data Equip Inv 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -132.97 2026-06-28T22:00:05 24471 APV7161580 2024-08-28T00:00:00 2025 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 13218.79 2026-06-28T22:00:05 24472 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350954 ROBIN WEST 100.6 2026-06-28T22:00:05 24473 0007134728 2024-07-22T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24474 APV7138786 2024-07-26T00:00:00 2025 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 0000057167 US BANK 860.35 2026-06-28T22:00:05 24475 APV7135805 2024-07-23T00:00:00 2025 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 232.62 2026-06-28T22:00:05 24476 APV7125010 2024-07-05T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000002665 FAMILIES UNITED INC 980.88 2026-06-28T22:00:05 24477 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407270 TIANA ASHLEY CANTU 1136.47 2026-06-28T22:00:05 24478 APV7181651 2024-09-26T00:00:00 2025 1 547113 SpOp-Food-DrinkingWater 35 Gov Cncl for Ppl w/Disab Supplies, Parts and Materials Program Operations Other "" "" 0000082215 CCHOLDINGS INC 75.0 2026-06-28T22:00:05 24479 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281673 KELLEY PIGG 203.42 2026-06-28T22:00:05 24480 0007172110 2024-09-13T00:00:00 2025 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 General Ledger Entry 0.0 2026-06-28T22:00:05 24481 APV7139850 2024-07-29T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384458 CAROLYN DOWLING 1555.3 2026-06-28T22:00:05 24482 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355776 KASEY CRABTREE 1262.67 2026-06-28T22:00:05 24483 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374468 MELANIE FRIEND 3007.59 2026-06-28T22:00:05 24484 0007159625 2024-08-26T00:00:00 2025 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 16.59 2026-06-28T22:00:05 24485 APV7133463 2024-07-18T00:00:00 2025 1 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000083353 CHEMETRICS, INC 378.0 2026-06-28T22:00:05 24486 APV7155012 2024-08-19T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 13081.88 2026-06-28T22:00:05 24487 APV7145747 2024-08-05T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053946 CITY OF VINCENNES 25343.63 2026-06-28T22:00:05 24488 APV7154059 2024-08-16T00:00:00 2025 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 0000065378 COMPUTER AID, INC. 17507.97 2026-06-28T22:00:05 24489 APV7125052 2024-07-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000322640 LAVETRA PARKER 2089.67 2026-06-28T22:00:05 24490 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416193 NORITA POWERS 301.78 2026-06-28T22:00:05 24491 APV7133393 2024-07-18T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 907.1 2026-06-28T22:00:05 24492 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE 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 24493 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327676 MEGAN LEHMAN 295.29 2026-06-28T22:00:05 24494 0007181616 2024-09-26T00:00:00 2025 1 510101 Payroll Salaries & Wages 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3222.42 2026-06-28T22:00:05 24495 HCM7148835 2024-08-14T00:00:00 2025 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 134.12 2026-06-28T22:00:05 24496 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376905 BARBARA BINGHAM 120.71 2026-06-28T22:00:05 24497 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343384 ANDREW GARRETT 162.74 2026-06-28T22:00:05 24498 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331573 KELLIE COOK 1535.51 2026-06-28T22:00:05 24499 EXV7128102 2024-07-11T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 41.0 2026-06-28T22:00:05 24500 APV7152087 2024-08-14T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414352 JONATHAN KRAATZ 218.19 2026-06-28T22:00:05 24501 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374119 TIFFANY WELLS 236.23 2026-06-28T22:00:05 24502 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE 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 24503 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347502 KIMBERLY SMITH 201.19 2026-06-28T22:00:05 24504 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250452 TINA L OKORODUDU 381.42 2026-06-28T22:00:05 24505 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417916 STACY LANE RICHARDSON 1101.92 2026-06-28T22:00:05 24506 APV7167951 2024-09-06T00:00:00 2025 1 533041 Main - Computers 258 Civil Rights Comm Contractual Services Maintenance Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 11.09 2026-06-28T22:00:05 24507 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323566 LINDA LEWANDOWSKI 305.14 2026-06-28T22:00:05 24508 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394348 JARELL GILLENS 685.74 2026-06-28T22:00:05 24509 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285181 IDA HAWKINS 382.26 2026-06-28T22:00:05 24510 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382908 AMANDA MARSHALL 203.42 2026-06-28T22:00:05 24511 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412304 STEVEN L GRAY 2237.64 2026-06-28T22:00:05 24512 APV7138786 2024-07-26T00:00:00 2025 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 0000057167 US BANK 856.46 2026-06-28T22:00:05 24513 EXV7114864 2024-07-01T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 92.25 2026-06-28T22:00:05 24514 APV7162655 2024-08-29T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 48.0 2026-06-28T22:00:05 24515 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE 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 24516 EXV7160363 2024-08-12T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 36.0 2026-06-28T22:00:05 24517 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 24518 HCM7167602 2024-09-11T00:00:00 2025 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 39.59 2026-06-28T22:00:05 24519 APV7162596 2024-08-29T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000085284 VINCENNES WATER DEPARTMENT 212.4 2026-06-28T22:00:05 24520 0007139477 2024-07-31T00:00:00 2025 1 516005 Payroll Medicare 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 603.7 2026-06-28T22:00:05 24521 0007166502 2024-09-05T00:00:00 2025 1 547018 Sp Op -Laundry 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24522 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 24523 APV7130867 2024-07-16T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000071433 CITY OF SALEM 119.17 2026-06-28T22:00:05 24524 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361873 LESLEY ACREY 639.79 2026-06-28T22:00:05 24525 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375830 BRITTANY AKERS 297.56 2026-06-28T22:00:05 24526 APV7146497 2024-08-06T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051259 BALL STATE UNIVERSITY 37.0 2026-06-28T22:00:05 24527 HCM7177188 2024-09-25T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1160.62 2026-06-28T22:00:05 24528 APV7157924 2024-08-22T00:00:00 2025 1 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES 177.45 2026-06-28T22:00:05 24529 APV7125758 2024-07-09T00:00:00 2025 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 10964.46 2026-06-28T22:00:05 24530 APV7176515 2024-09-19T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404796 LAKEICIA SANDERS 2282.0 2026-06-28T22:00:05 24531 HCM7167550 2024-09-11T00:00:00 2025 1 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.37 2026-06-28T22:00:05 24532 0007130598 2024-07-16T00:00:00 2025 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 24533 APV7136926 2024-07-24T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000275891 THE MIND TRUST INC 45740.36 2026-06-28T22:00:05 24534 APV7141609 2024-07-31T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 100000.0 2026-06-28T22:00:05 24535 APV7169930 2024-09-10T00:00:00 2025 1 547032 SpOpSp-Safety 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 645.7 2026-06-28T22:00:05 24536 APV7136938 2024-07-24T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 2498.7 2026-06-28T22:00:05 24537 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402296 ASHLEY POWERS 258.67 2026-06-28T22:00:05 24538 0007126206 2024-07-01T00:00:00 2025 1 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 28.66 2026-06-28T22:00:05 24539 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204896 JENNIFER L EDWARDS 366.28 2026-06-28T22:00:05 24540 APV7177413 2024-09-20T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 10998.38 2026-06-28T22:00:05 24541 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382085 WILLIAM SOMSEL 478.86 2026-06-28T22:00:05 24542 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 5559.03 2026-06-28T22:00:05 24543 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157810 ROOSEVELT WHITAKER 160.95 2026-06-28T22:00:05 24544 APV7145747 2024-08-05T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 102883.32 2026-06-28T22:00:05 24545 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365693 AMANDA PETERSEN 452.68 2026-06-28T22:00:05 24546 APV7159985 2024-08-26T00:00:00 2025 1 581090 CASE 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 24547 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391351 JANET MARIE LAUTZENHEISER 160.96 2026-06-28T22:00:05 24548 HCM7167596 2024-09-11T00:00:00 2025 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 506.44 2026-06-28T22:00:05 24549 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311506 CLIFFORD ROOP 305.13 2026-06-28T22:00:05 24550 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 24551 APV7142738 2024-08-01T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000094929 WABASH COUNTY YMCA 28162.3 2026-06-28T22:00:05 24552 0007164555 2024-09-01T00:00:00 2025 1 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.21 2026-06-28T22:00:05 24553 APV7116018 2024-07-05T00:00:00 2025 1 531026 Prof Serv - Business Admin 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Other "" "" 0000425582 ALIGNED CONSULTING COLLABORATIVE LLC 174344.0 2026-06-28T22:00:05 24554 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354676 AMY MCINTOSH 1301.9 2026-06-28T22:00:05 24555 APV7149966 2024-08-12T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000307891 RIPLIEY COUNTY COMMUNITY FOUNDATION INC 49518.63 2026-06-28T22:00:05 24556 0007153647 2024-08-16T00:00:00 2025 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3153.31 2026-06-28T22:00:05 24557 0007161573 2024-09-01T00:00:00 2025 1 546023 Off-Mailing Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 24558 0007136441 2024-07-24T00:00:00 2025 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.54 2026-06-28T22:00:05 24559 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 79318.14 2026-06-28T22:00:05 24560 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336225 JOSHUA BRIGGEMAN 2171.24 2026-06-28T22:00:05 24561 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323699 SUSAN CLAIRE KURRUS 1002.02 2026-06-28T22:00:05 24562 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 174.0 2026-06-28T22:00:05 24563 0007180599 2024-09-25T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 439164.29 2026-06-28T22:00:05 24564 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322233 SHARON NEWMAN 582.7 2026-06-28T22:00:05 24565 APV7178906 2024-09-23T00:00:00 2025 1 571209 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 257911.56 2026-06-28T22:00:05 24566 APV7170770 2024-09-11T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407696 IM SUPER HOLDINGS LLC 180.0 2026-06-28T22:00:05 24567 APV7155044 2024-08-16T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054202 ACENTRA HOLDINGS LLC 387480.15 2026-06-28T22:00:05 24568 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290924 JAMES MANASCO 773.0 2026-06-28T22:00:05 24569 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372866 MATTHEW MOTLEY 1109.46 2026-06-28T22:00:05 24570 APV7138786 2024-07-26T00:00:00 2025 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 0000057167 US BANK 1155.7 2026-06-28T22:00:05 24571 APV7161663 2024-08-28T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063989 BROWN COUNTY 10963.58 2026-06-28T22:00:05 24572 APV7148240 2024-08-08T00:00:00 2025 1 531068 Prof Serv - Food Service 560 School for the Deaf Contractual Services Professional & Temporary Employee Services Other "" "" 0000007125 US FOODSERVICE INC 33506.36 2026-06-28T22:00:05 24573 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326588 RHONDA WILDRIDGE 1870.17 2026-06-28T22:00:05 24574 APV7149338 2024-08-09T00:00:00 2025 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 4997.76 2026-06-28T22:00:05 24575 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349930 EMILY SAMPSON 1505.32 2026-06-28T22:00:05 24576 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327902 ANESHIA THOMPSON 2206.85 2026-06-28T22:00:05 24577 APV7140742 2024-07-30T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076219 INDIANA FAMILY HEALTH COUNCIL INC 676486.78 2026-06-28T22:00:05 24578 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE 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 297.0 2026-06-28T22:00:05 24579 APV7172475 2024-09-13T00:00:00 2025 1 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 0.0 2026-06-28T22:00:05 24580 0007142273 2024-07-31T00:00:00 2025 1 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 467.83 2026-06-28T22:00:05 24581 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348812 SHAWN PRICE 1820.95 2026-06-28T22:00:05 24582 APV7138892 2024-07-26T00:00:00 2025 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000429084 HUNTER GLADISH 520.0 2026-06-28T22:00:05 24583 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277561 STEPHANIE WAGLER 301.78 2026-06-28T22:00:05 24584 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341028 MELISSA HILBERT 393.72 2026-06-28T22:00:05 24585 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315437 EDNA GONZALEZ 915.4 2026-06-28T22:00:05 24586 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421473 STAR CRYSTAL CROSIER 707.91 2026-06-28T22:00:05 24587 0007161572 2024-09-01T00:00:00 2025 1 652375 GoAnywhere 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 368.01 2026-06-28T22:00:05 24588 APV7137821 2024-07-25T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000055211 UNIV OF INDIANAPOLIS 6272.66 2026-06-28T22:00:05 24589 APV7133242 2024-07-18T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 2533.34 2026-06-28T22:00:05 24590 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347511 BRITNEY LYCAN 523.09 2026-06-28T22:00:05 24591 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 174.0 2026-06-28T22:00:05 24592 APV7169097 2024-09-09T00:00:00 2025 1 571209 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 32933.38 2026-06-28T22:00:05 24593 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347419 LISA FORD 98.43 2026-06-28T22:00:05 24594 APV7159962 2024-08-26T00:00:00 2025 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 0000015156 W W GRAINGER, INC 365.38 2026-06-28T22:00:05 24595 APV7130741 2024-07-16T00:00:00 2025 1 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000055619 NATIONAL ASSOCIATION OF ATTORNEYS GENERA 712.5 2026-06-28T22:00:05 24596 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372908 GEORGE SHANLEY 518.06 2026-06-28T22:00:05 24597 HCM7112901 2024-07-03T00:00:00 2025 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 32.46 2026-06-28T22:00:05 24598 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400739 AMANDA GEREN 331.91 2026-06-28T22:00:05 24599 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380025 HEATHER CARTER 244.11 2026-06-28T22:00:05 24600 ACC00B0002 2024-08-31T00:00:00 2025 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 257.62 2026-06-28T22:00:05 24601 APV7133422 2024-07-18T00:00:00 2025 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 0000276639 GREENMARK EQUIPMENT INC 292.25 2026-06-28T22:00:05 24602 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252733 JESSICA ANN NOGGLE 201.19 2026-06-28T22:00:05 24603 APV7171679 2024-09-12T00:00:00 2025 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 164345.74 2026-06-28T22:00:05 24604 APV7170868 2024-09-10T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000084515 CLR INC 144208.7 2026-06-28T22:00:05 24605 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE 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 54.0 2026-06-28T22:00:05 24606 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242071 ROSALIN GENEVA SHIDLER 381.41 2026-06-28T22:00:05 24607 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE 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 24608 APV7125758 2024-07-09T00:00:00 2025 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 4200.0 2026-06-28T22:00:05 24609 APV7182831 2024-09-27T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 922920.78 2026-06-28T22:00:05 24610 EXV7186517 2024-09-16T00:00:00 2025 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 40.91 2026-06-28T22:00:05 24611 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402380 ADAM L SPRINGER 483.13 2026-06-28T22:00:05 24612 APV7137958 2024-07-25T00:00:00 2025 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000008629 HOOSIER CO INC 930426.18 2026-06-28T22:00:05 24613 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 24614 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369530 ANGELA FELLMY 402.38 2026-06-28T22:00:05 24615 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348067 SHIRLEEN BARNES 476.82 2026-06-28T22:00:05 24616 APV7164830 2024-09-03T00:00:00 2025 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000075822 INDEPENDENT LIVING CENTER OF EASTERN IND 1279.2 2026-06-28T22:00:05 24617 APV7141556 2024-07-31T00:00:00 2025 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000360778 CITY ELECTRIC SUPPLY 852.0 2026-06-28T22:00:05 24618 APV7150287 2024-08-12T00:00:00 2025 1 547160 SpOp - Safety -Apparel 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 1262.15 2026-06-28T22:00:05 24619 HCM7158473 2024-08-28T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 260923.88 2026-06-28T22:00:05 24620 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE 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 24621 APV7169116 2024-09-09T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1800.0 2026-06-28T22:00:05 24622 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378252 TRACIE GEER 140.83 2026-06-28T22:00:05 24623 APV7179946 2024-09-24T00:00:00 2025 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 432004.19 2026-06-28T22:00:05 24624 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255684 KRISTEN SMITH 263.96 2026-06-28T22:00:05 24625 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255801 ANITA ARTELLIA HENDRICKSON 369.11 2026-06-28T22:00:05 24626 APV7125758 2024-07-09T00:00:00 2025 1 571209 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 23041.58 2026-06-28T22:00:05 24627 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072956 MADISON CONSOLIDATED SCHOOLS 14.0 2026-06-28T22:00:05 24628 APV7159739 2024-08-26T00:00:00 2025 1 599209 AdmOp-EmpReimb-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000366910 JEREMY JOHNSON 135.0 2026-06-28T22:00:05 24629 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375314 ASHLEY ROGERS 402.38 2026-06-28T22:00:05 24630 0007159664 2024-08-05T00:00:00 2025 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 24631 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393214 JORDAN LEE ELTZROTH 312.22 2026-06-28T22:00:05 24632 APV7135895 2024-07-23T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193628 CENTRAL NOBLE COMM SCHL TREAS 7841.98 2026-06-28T22:00:05 24633 0007165464 2024-08-31T00:00:00 2025 1 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 591.41 2026-06-28T22:00:05 24634 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333996 DAVID WALL 295.29 2026-06-28T22:00:05 24635 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 24636 APV7169970 2024-09-10T00:00:00 2025 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 79333.33 2026-06-28T22:00:05 24637 0007140452 2024-07-30T00:00:00 2025 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4082.26 2026-06-28T22:00:05 24638 APV7149966 2024-08-12T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000059252 WEST LAFAYETTE COMMUNITY SCHOOL CORP 186000.0 2026-06-28T22:00:05 24639 0007167452 2024-09-08T00:00:00 2025 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 39.95 2026-06-28T22:00:05 24640 0007171244 2024-09-12T00:00:00 2025 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24641 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269975 SILVANA VILLA 296.59 2026-06-28T22:00:05 24642 APV7169097 2024-09-09T00:00:00 2025 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 0000193764 EASTERN PULASKI SCHOOL TREAS 470.63 2026-06-28T22:00:05 24643 HCM7138481 2024-07-31T00:00:00 2025 1 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6681.05 2026-06-28T22:00:05 24644 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE 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 24645 APV7113408 2024-07-01T00:00:00 2025 1 599227 EmpReimb-Tuition Reimbursement 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000416246 AMANDA ERYN WEIRICH 187.5 2026-06-28T22:00:05 24646 HCM7138485 2024-07-31T00:00:00 2025 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 93.18 2026-06-28T22:00:05 24647 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE 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 24648 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277927 ROMANA MARTINEZ 1173.34 2026-06-28T22:00:05 24649 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313003 DUSTIN VARGO 1775.28 2026-06-28T22:00:05 24650 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392103 CORRIE J SCHLATTER 1448.57 2026-06-28T22:00:05 24651 APV7181785 2024-09-26T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 26325.26 2026-06-28T22:00:05 24652 APV7133540 2024-07-18T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000096696 NIBLOCK EXCAVATING INC 330290.52 2026-06-28T22:00:05 24653 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411784 ELIZABETH JOY CAMPBELL 680.35 2026-06-28T22:00:05 24654 APV7137872 2024-07-25T00:00:00 2025 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000098657 INDIANA YOUTH SERVICES ASSOC 41687.87 2026-06-28T22:00:05 24655 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000421600 SHANIA RENEE MORTON 824.27 2026-06-28T22:00:05 24656 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289570 REBECCA MCCUE 549.24 2026-06-28T22:00:05 24657 EXV7113824 2024-07-01T00:00:00 2025 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 1008.21 2026-06-28T22:00:05 24658 APV7178906 2024-09-23T00:00:00 2025 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 0000121699 CROWN POINT COMM SCHL TREAS 238.11 2026-06-28T22:00:05 24659 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 155.0 2026-06-28T22:00:05 24660 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339828 JILL YAUCH 374.04 2026-06-28T22:00:05 24661 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289225 HOPE HILL 241.03 2026-06-28T22:00:05 24662 APV7115523 2024-07-03T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000380029 T2 UES, INC 23428.08 2026-06-28T22:00:05 24663 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383162 ASHLEY CHOATE 201.19 2026-06-28T22:00:05 24664 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241374 BRIAN G ALBERTSON 203.42 2026-06-28T22:00:05 24665 APV7159962 2024-08-26T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000080613 TOWN OF FREMONT 5000.0 2026-06-28T22:00:05 24666 APV7145692 2024-08-05T00:00:00 2025 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 16579.33 2026-06-28T22:00:05 24667 0007165416 2024-09-04T00:00:00 2025 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24668 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129216 ROBERT ALLEN JR HEMPSTEAD 660.07 2026-06-28T22:00:05 24669 APV7136856 2024-07-24T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000370409 BEVERLY MURRAY 305.13 2026-06-28T22:00:05 24670 APV7170770 2024-09-11T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221044 PINNACLE HOSPITAL 14.0 2026-06-28T22:00:05 24671 0007161573 2024-09-01T00:00:00 2025 1 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 54.38 2026-06-28T22:00:05 24672 0007166286 2024-09-05T00:00:00 2025 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 98500.61 2026-06-28T22:00:05 24673 APV7175475 2024-09-18T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000236818 BEVERLY S PETERS ATTORNEY AT LAW P C 1000.0 2026-06-28T22:00:05 24674 APV7162800 2024-08-29T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000063528 MIAMI COUNTY 57626.0 2026-06-28T22:00:05 24675 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360995 KIMBERLY JONES 708.69 2026-06-28T22:00:05 24676 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332629 WILLIAM CONNELLY 764.52 2026-06-28T22:00:05 24677 APV7161666 2024-08-28T00:00:00 2025 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 0000065378 COMPUTER AID, INC. 2831.4 2026-06-28T22:00:05 24678 APV7128811 2024-07-12T00:00:00 2025 1 535012 Com & Train - WORK SHOPS 410 FSSA Mental Health and Addiction Contractual Services Communication & Training Other "" "" 0000427814 TODD WILLIS 956.8 2026-06-28T22:00:05 24679 APV7138786 2024-07-26T00:00:00 2025 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 State Wildlife Grants 0000057167 US BANK 83.88 2026-06-28T22:00:05 24680 APV7141603 2024-07-31T00:00:00 2025 1 548106 MedVet-GenDrugs 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 8067.6 2026-06-28T22:00:05 24681 0007142254 2024-07-31T00:00:00 2025 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 1930.97 2026-06-28T22:00:05 24682 APV7171627 2024-09-12T00:00:00 2025 1 599042 AdmOp-Freight & Express 560 School for the Deaf Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000012235 SCHOLASTIC INC 9.0 2026-06-28T22:00:05 24683 APV7114554 2024-07-02T00:00:00 2025 1 547016 SpOp -Household 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 102.37 2026-06-28T22:00:05 24684 APV7174541 2024-09-17T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 15335.82 2026-06-28T22:00:05 24685 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267597 BESSIE WOODS 377.24 2026-06-28T22:00:05 24686 0007180659 2024-09-25T00:00:00 2025 1 595510 OutoSt Travel - Mileage 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 121.96 2026-06-28T22:00:05 24687 APV7149338 2024-08-09T00:00:00 2025 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 14961.65 2026-06-28T22:00:05 24688 0007161572 2024-09-01T00:00:00 2025 1 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 92.91 2026-06-28T22:00:05 24689 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344084 JOSEPH NEILL PHELPS 1259.9 2026-06-28T22:00:05 24690 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253377 WANDA P BALVIN 366.16 2026-06-28T22:00:05 24691 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370704 REBECCA DEAN 872.97 2026-06-28T22:00:05 24692 APV7158694 2024-08-23T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 13313.2 2026-06-28T22:00:05 24693 APV7145630 2024-08-05T00:00:00 2025 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 0000057167 US BANK 130.03 2026-06-28T22:00:05 24694 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194162 COVEREDBRIDGE SPEC EDUC TREAS 349500.42 2026-06-28T22:00:05 24695 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321299 BILLY HALL 393.72 2026-06-28T22:00:05 24696 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321003 ROBIN MCCALLIP 247.46 2026-06-28T22:00:05 24697 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 548.0 2026-06-28T22:00:05 24698 0007161567 2024-08-28T00:00:00 2025 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24699 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405416 KEVIN STIER 707.91 2026-06-28T22:00:05 24700 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270884 MELISSA JACKSON 284.79 2026-06-28T22:00:05 24701 0007161573 2024-09-01T00:00:00 2025 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 0.03 2026-06-28T22:00:05 24702 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373390 PEGGY LEWIS 1609.52 2026-06-28T22:00:05 24703 0007143875 2024-08-08T00:00:00 2025 1 652393 Acrobat Pro Subscription 512 Governor's Workforce Cabinet Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 7.5 2026-06-28T22:00:05 24704 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283544 LORI TINSLEY 764.52 2026-06-28T22:00:05 24705 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339828 JILL YAUCH 386.5 2026-06-28T22:00:05 24706 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386055 SARA RAE CHURCH 425.02 2026-06-28T22:00:05 24707 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332907 KELLY THOMAS 241.43 2026-06-28T22:00:05 24708 0007154719 2024-08-01T00:00:00 2025 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 883.89 2026-06-28T22:00:05 24709 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293670 KATHY BOTHAST 482.85 2026-06-28T22:00:05 24710 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349787 AMY FOX 764.52 2026-06-28T22:00:05 24711 0007162352 2024-08-29T00:00:00 2025 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 -73.13 2026-06-28T22:00:05 24712 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239361 PENNY REDINGER 886.47 2026-06-28T22:00:05 24713 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316155 ANDREA PERRY 364.2 2026-06-28T22:00:05 24714 HCM7112894 2024-07-03T00:00:00 2025 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1.09 2026-06-28T22:00:05 24715 APV7179774 2024-09-24T00:00:00 2025 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000097579 DUNLAP AND COMPANY, INC 3995.4 2026-06-28T22:00:05 24716 HCM7158496 2024-08-28T00:00:00 2025 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 1724.15 2026-06-28T22:00:05 24717 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367112 DONNA CAVE 1307.73 2026-06-28T22:00:05 24718 APV7174352 2024-09-17T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000064978 CITY OF BLOOMINGTON UTILITIES 70.01 2026-06-28T22:00:05 24719 APV7140780 2024-07-30T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318372 LINDSAY ARMES 1432.91 2026-06-28T22:00:05 24720 APV7126504 2024-07-09T00:00:00 2025 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 47478.5 2026-06-28T22:00:05 24721 HCM7158496 2024-08-28T00:00:00 2025 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 332.91 2026-06-28T22:00:05 24722 APV7135726 2024-07-23T00:00:00 2025 1 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Other "" "" 0000119208 WEX BANK 734.25 2026-06-28T22:00:05 24723 0007161572 2024-09-01T00:00:00 2025 1 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 18.88 2026-06-28T22:00:05 24724 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374317 AMY KELLY 382.26 2026-06-28T22:00:05 24725 APV7135852 2024-07-23T00:00:00 2025 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 0000065378 COMPUTER AID, INC. 10756.43 2026-06-28T22:00:05 24726 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377665 CONNIE RAMIREZ 325.47 2026-06-28T22:00:05 24727 APV7130946 2024-07-16T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000274353 GATEWAY WOODS FAMILY SERVICES INC 9006.06 2026-06-28T22:00:05 24728 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 3245.72 2026-06-28T22:00:05 24729 0007113990 2024-07-08T00:00:00 2025 1 659306 Workstation Software Licenses 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 317.36 2026-06-28T22:00:05 24730 0007177048 2024-09-20T00:00:00 2025 1 659264 Cloud Hosting Services 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 38255.78 2026-06-28T22:00:05 24731 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367954 MALENDA HEATH 201.19 2026-06-28T22:00:05 24732 APV7163780 2024-08-29T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 360843.4 2026-06-28T22:00:05 24733 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421338 JENNA SMITH 339.2 2026-06-28T22:00:05 24734 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317731 PAUL KANGAI 241.43 2026-06-28T22:00:05 24735 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 24736 EXV7161190 2024-08-22T00:00:00 2025 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 58.27 2026-06-28T22:00:05 24737 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312052 WILLIAM MESSER 275.6 2026-06-28T22:00:05 24738 APV7181749 2024-09-26T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369918 KRONDA FORD HUDDLESTON 1886.73 2026-06-28T22:00:05 24739 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE 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 24740 EXV7157215 2024-08-08T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 41.5 2026-06-28T22:00:05 24741 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401116 ANGELA JACKSON 610.27 2026-06-28T22:00:05 24742 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363627 NICOLE TURNER 1006.94 2026-06-28T22:00:05 24743 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426227 ALEX DENTON KELLOGG 2348.5 2026-06-28T22:00:05 24744 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333698 ASHLEY CUMMINGS 583.45 2026-06-28T22:00:05 24745 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406369 SUE ANN SMITH 196.86 2026-06-28T22:00:05 24746 EXV7149659 2024-08-01T00:00:00 2025 1 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.0 2026-06-28T22:00:05 24747 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381317 MARY SMITH 366.16 2026-06-28T22:00:05 24748 HCM7167554 2024-09-11T00:00:00 2025 1 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 147.27 2026-06-28T22:00:05 24749 APV7178752 2024-09-23T00:00:00 2025 1 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000052158 C and D WILLIAMS COMPANY, INC 154903.34 2026-06-28T22:00:05 24750 APV7137957 2024-07-24T00:00:00 2025 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000212571 JULIE WEST 769.5 2026-06-28T22:00:05 24751 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 24752 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360146 BRITNI FLEMING 671.3 2026-06-28T22:00:05 24753 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257633 MARTIN GIBSON 381.41 2026-06-28T22:00:05 24754 APV7137872 2024-07-25T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238452 LARRY ALLEN CLINE 592.55 2026-06-28T22:00:05 24755 APV7152150 2024-08-14T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 223249.25 2026-06-28T22:00:05 24756 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351333 TRACI BREETZ 160.95 2026-06-28T22:00:05 24757 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282527 RAYMOND BROOKS 374.03 2026-06-28T22:00:05 24758 0007164555 2024-09-01T00:00:00 2025 1 652375 GoAnywhere 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 24759 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 224.0 2026-06-28T22:00:05 24760 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251599 ROBERTO JR DONES 996.76 2026-06-28T22:00:05 24761 0007151784 2024-08-14T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 27138.59 2026-06-28T22:00:05 24762 APV7159981 2024-08-26T00:00:00 2025 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 0000430043 KATE PLETZ 33.32 2026-06-28T22:00:05 24763 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364379 SAMANTHA FLAUGHER 314.98 2026-06-28T22:00:05 24764 APV7182708 2024-09-27T00:00:00 2025 1 547183 SpOp - Materials&Parts Tech 385 Homeland Security Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000012987 SHI INTERNATIONAL CORP 1768.77 2026-06-28T22:00:05 24765 0007143115 2024-07-31T00:00:00 2025 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24766 APV7146483 2024-08-05T00:00:00 2025 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 0000057167 US BANK 196.84 2026-06-28T22:00:05 24767 APV7114636 2024-07-02T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 164.13 2026-06-28T22:00:05 24768 APV7135895 2024-07-23T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000304178 ENLACE ACADEMY 83448.41 2026-06-28T22:00:05 24769 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376921 JEREMY DAWSON 1299.27 2026-06-28T22:00:05 24770 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE 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 24771 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268716 KYLA STOGSDILL 324.82 2026-06-28T22:00:05 24772 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE 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 24773 APV7137868 2024-07-25T00:00:00 2025 1 592034 AdmOp - Sales Taxes 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK -3.87 2026-06-28T22:00:05 24774 0007113159 2024-07-08T00:00:00 2025 1 659277 Server Management 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 260.16 2026-06-28T22:00:05 24775 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000417536 DAVID R CARMICHAEL 669.25 2026-06-28T22:00:05 24776 0007181492 2024-09-26T00:00:00 2025 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 446.48 2026-06-28T22:00:05 24777 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241311 CHERYL L. WELKER 381.42 2026-06-28T22:00:05 24778 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381382 MELODY SWART 1327.23 2026-06-28T22:00:05 24779 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422094 BETTY J LOVE 528.69 2026-06-28T22:00:05 24780 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303230 PRISCILLA VELASQUEZ-THOMPSON 1005.95 2026-06-28T22:00:05 24781 0007135562 2024-07-23T00:00:00 2025 1 510200 Supplemental Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy State Energy Program General Ledger Entry 500.0 2026-06-28T22:00:05 24782 APV7135895 2024-07-23T00:00:00 2025 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 365039.72 2026-06-28T22:00:05 24783 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413633 MICHELLE CHRISTY MCNEIL 1486.81 2026-06-28T22:00:05 24784 HCM7138542 2024-07-31T00:00:00 2025 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 83.96 2026-06-28T22:00:05 24785 0007136502 2024-07-24T00:00:00 2025 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 24786 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121981 IRVINGTON COMMUNITY SCHOOL 119892.43 2026-06-28T22:00:05 24787 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000248674 BOLING VISION CENTER LLC 14.0 2026-06-28T22:00:05 24788 0007165478 2024-09-04T00:00:00 2025 1 547032 SpOpSp-Safety 385 Homeland Security Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Assistance to Firefighters Grant General Ledger Entry 4126.73 2026-06-28T22:00:05 24789 0007113231 2024-07-08T00:00:00 2025 1 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1318.13 2026-06-28T22:00:05 24790 0007113990 2024-07-08T00:00:00 2025 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 153.56 2026-06-28T22:00:05 24791 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408716 ASHLEY TOW 582.12 2026-06-28T22:00:05 24792 0007161572 2024-09-01T00:00:00 2025 1 652078 Instant Messaging 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2851.89 2026-06-28T22:00:05 24793 APV7115240 2024-07-03T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000328498 SOUTHWESTERN INDIANA CHILD ADVOCACY CENT 8701.18 2026-06-28T22:00:05 24794 APV7138841 2024-07-25T00:00:00 2025 1 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 8010.0 2026-06-28T22:00:05 24795 APV7183816 2024-09-30T00:00:00 2025 1 531067 Prof Serv - Medical Cons/Servs 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000382506 JULIE VENIS 2637.19 2026-06-28T22:00:05 24796 APV7116119 2024-07-05T00:00:00 2025 1 531039 Prof Serv - Engineering 61 Dept of Administration Contractual Services Professional & Temporary Employee Services Other "" "" 0000022519 GLENROY CONST CO INC 15000.0 2026-06-28T22:00:05 24797 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343341 MELINDA KAY PALAZZO 532.5 2026-06-28T22:00:05 24798 0007138587 2024-07-26T00:00:00 2025 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 24799 APV7169770 2024-09-10T00:00:00 2025 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 0000053751 CITY OF MUNCIE 10681.49 2026-06-28T22:00:05 24800 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407696 IM SUPER HOLDINGS LLC 180.0 2026-06-28T22:00:05 24801 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 548.0 2026-06-28T22:00:05 24802 0007113990 2024-07-08T00:00:00 2025 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 24803 APV7171679 2024-09-12T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 308294.27 2026-06-28T22:00:05 24804 APV7174408 2024-09-17T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 174.0 2026-06-28T22:00:05 24805 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271313 DEBBIE WAINSCOTT 101.78 2026-06-28T22:00:05 24806 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351495 DONNA LOGSDON 427.93 2026-06-28T22:00:05 24807 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364691 COLUMBUS RADIOLOGY PHYSICIANS, LLC 14.0 2026-06-28T22:00:05 24808 APV7126512 2024-07-10T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064201 FAYETTE COUNTY 445.12 2026-06-28T22:00:05 24809 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000275712 STARZ ACADEMY 3 INC 9503.85 2026-06-28T22:00:05 24810 HCM7148828 2024-08-14T00:00:00 2025 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 2189.52 2026-06-28T22:00:05 24811 APV7161754 2024-08-28T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000069996 WHITE CONSTRUCTION 656429.92 2026-06-28T22:00:05 24812 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358020 LATARA SMITH 402.38 2026-06-28T22:00:05 24813 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316163 ROBERT MILLER 196.86 2026-06-28T22:00:05 24814 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376205 PATRICIA DOTSON 354.35 2026-06-28T22:00:05 24815 0007145474 2024-08-05T00:00:00 2025 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 0.0 2026-06-28T22:00:05 24816 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406300 TYRONE SYKES 1106.54 2026-06-28T22:00:05 24817 HCM7177166 2024-09-25T00:00:00 2025 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 115.84 2026-06-28T22:00:05 24818 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 33674.77 2026-06-28T22:00:05 24819 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292290 CYNTHIA LAWSON 354.34 2026-06-28T22:00:05 24820 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 24821 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388816 JILL L BARK 162.73 2026-06-28T22:00:05 24822 HCM7167604 2024-09-11T00:00:00 2025 1 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.95 2026-06-28T22:00:05 24823 APV7145630 2024-08-05T00:00:00 2025 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 State Wildlife Grants 0000057167 US BANK 91.04 2026-06-28T22:00:05 24824 APV7125121 2024-07-08T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193652 LOST RIVER CAREER COOPERATIVE 1529.38 2026-06-28T22:00:05 24825 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245659 JERMAINE HAWKINS 366.28 2026-06-28T22:00:05 24826 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411212 SHERRY SINCLAIR 590.58 2026-06-28T22:00:05 24827 HCM7177174 2024-09-25T00:00:00 2025 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 54914.09 2026-06-28T22:00:05 24828 0007136478 2024-07-24T00:00:00 2025 1 652157 Misc. Telecom Services 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24829 APV7152743 2024-08-15T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000113795 INDIANA DEVELOPMENT TRAINING 850.0 2026-06-28T22:00:05 24830 APV7128953 2024-07-12T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 211320.38 2026-06-28T22:00:05 24831 APV7174408 2024-09-17T00:00:00 2025 1 581090 CASE 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 24832 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 1233.0 2026-06-28T22:00:05 24833 0007181492 2024-09-26T00:00:00 2025 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.71 2026-06-28T22:00:05 24834 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270355 REXANN HEICHELBECH 203.42 2026-06-28T22:00:05 24835 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298389 DONNA FRAZIER 345.82 2026-06-28T22:00:05 24836 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317779 TINA MARBLEY 402.38 2026-06-28T22:00:05 24837 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121694 RIVER FOREST COMM SCH CORP 27368.6 2026-06-28T22:00:05 24838 APV7173540 2024-09-13T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 5947.74 2026-06-28T22:00:05 24839 APV7136938 2024-07-24T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000385328 EMCS INC 10039.03 2026-06-28T22:00:05 24840 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416066 HUNTER JAY BERTSCH 431.72 2026-06-28T22:00:05 24841 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089901 ORTHOPEDIC SURGEONS OF KOKOMO LLC 14.0 2026-06-28T22:00:05 24842 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288520 SHERESA RANDALL STINSON 295.29 2026-06-28T22:00:05 24843 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335329 BRIAN DILLEY 362.14 2026-06-28T22:00:05 24844 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142652 KALEY DOUGLAS 1810.46 2026-06-28T22:00:05 24845 APV7159985 2024-08-26T00:00:00 2025 1 581090 CASE 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 24846 HCM7148845 2024-08-14T00:00:00 2025 1 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 91892.6 2026-06-28T22:00:05 24847 0007161422 2024-08-28T00:00:00 2025 1 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 16.21 2026-06-28T22:00:05 24848 APV7137770 2024-07-25T00:00:00 2025 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000398501 MIDWEST ASSOCIATES OF INDIANAPOLIS LLC 3384.62 2026-06-28T22:00:05 24849 APV7148176 2024-08-08T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000218762 COMMUNITY SOLUTIONS INC 3976.09 2026-06-28T22:00:05 24850 APV7136634 2024-07-24T00:00:00 2025 1 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2417.87 2026-06-28T22:00:05 24851 HCM7167613 2024-09-11T00:00:00 2025 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 51.1 2026-06-28T22:00:05 24852 APV7125758 2024-07-09T00:00:00 2025 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 2875.12 2026-06-28T22:00:05 24853 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343145 JACQUELINE DEARMOND 944.93 2026-06-28T22:00:05 24854 APV7159912 2024-08-26T00:00:00 2025 1 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000021225 FASTENAL COMPANY 315.38 2026-06-28T22:00:05 24855 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132551 LORETTA PITMAN 945.92 2026-06-28T22:00:05 24856 HCM7177166 2024-09-25T00:00:00 2025 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 5525.75 2026-06-28T22:00:05 24857 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 24858 0007161572 2024-09-01T00:00:00 2025 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7499.62 2026-06-28T22:00:05 24859 HCM7128369 2024-07-17T00:00:00 2025 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 811.53 2026-06-28T22:00:05 24860 APV7128858 2024-07-12T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064133 DECATUR COUNTY 20710.0 2026-06-28T22:00:05 24861 0007154719 2024-08-01T00:00:00 2025 1 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8777.66 2026-06-28T22:00:05 24862 EXV7155417 2024-08-14T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 24863 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339755 ANDREW BECKER 203.42 2026-06-28T22:00:05 24864 EXV7182018 2024-09-20T00:00:00 2025 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 25.01 2026-06-28T22:00:05 24865 0007161572 2024-09-01T00:00:00 2025 1 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 5.31 2026-06-28T22:00:05 24866 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307038 JOYCE LYTLE 241.43 2026-06-28T22:00:05 24867 APV7134968 2024-07-22T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 100000.0 2026-06-28T22:00:05 24868 0007136600 2024-07-24T00:00:00 2025 1 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 22.68 2026-06-28T22:00:05 24869 0007143873 2024-08-08T00:00:00 2025 1 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 622.14 2026-06-28T22:00:05 24870 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338689 MANDELINE SIMONSON 905.35 2026-06-28T22:00:05 24871 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396676 AGNES M HAWLEY 342.97 2026-06-28T22:00:05 24872 0007161572 2024-09-01T00:00:00 2025 1 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 886.98 2026-06-28T22:00:05 24873 0007127396 2024-07-01T00:00:00 2025 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2371.63 2026-06-28T22:00:05 24874 APV7169770 2024-09-10T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095068 A BETTER WAY SERVICES INC 11055.64 2026-06-28T22:00:05 24875 0007152878 2024-08-14T00:00:00 2025 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.26 2026-06-28T22:00:05 24876 0007140485 2024-07-31T00:00:00 2025 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 3294.96 2026-06-28T22:00:05 24877 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE 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 24878 0007141258 2024-08-02T00:00:00 2025 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.05 2026-06-28T22:00:05 24879 0007143290 2024-08-08T00:00:00 2025 1 652110 Cellular Phone Service 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 268.73 2026-06-28T22:00:05 24880 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247338 NANCY JANE MILLER BENNETT 1751.84 2026-06-28T22:00:05 24881 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347863 VICTOR MEYER 100.59 2026-06-28T22:00:05 24882 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411791 SHERRI L MITCHELL 804.76 2026-06-28T22:00:05 24883 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392013 SARA VESSELY 315.67 2026-06-28T22:00:05 24884 APV7133460 2024-07-01T00:00:00 2025 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 177.55 2026-06-28T22:00:05 24885 APV7137801 2024-07-25T00:00:00 2025 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 0000051259 BALL STATE UNIVERSITY 15074.24 2026-06-28T22:00:05 24886 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265025 BRENDA BRYAN 605.77 2026-06-28T22:00:05 24887 0007137522 2024-07-25T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.97 2026-06-28T22:00:05 24888 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE 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 907.0 2026-06-28T22:00:05 24889 HCM7112946 2024-07-03T00:00:00 2025 1 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 6.44 2026-06-28T22:00:05 24890 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000175940 KEISHA L LEWIS 709.33 2026-06-28T22:00:05 24891 APV7165658 2024-09-04T00:00:00 2025 1 595910 3POutState Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" 0000427776 HIMALAYA INVESTMENTS LLC 1547.0 2026-06-28T22:00:05 24892 HCM7138435 2024-07-31T00:00:00 2025 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 20.85 2026-06-28T22:00:05 24893 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339061 CYNTHIA GRZYCH 203.42 2026-06-28T22:00:05 24894 0007170506 2024-09-11T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1198.2 2026-06-28T22:00:05 24895 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE 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 24896 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296811 NICOLE SPENCER 813.69 2026-06-28T22:00:05 24897 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194202 M.S.D. WARREN CTY TREASURER 13324.39 2026-06-28T22:00:05 24898 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124419 TERRI LEWIS 402.38 2026-06-28T22:00:05 24899 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342240 JOHN SKIRVIN 704.16 2026-06-28T22:00:05 24900 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350507 BECKY TUCK 418.72 2026-06-28T22:00:05 24901 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397925 LAURA ANN WILSEY 471.59 2026-06-28T22:00:05 24902 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE 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 24903 APV7115442 2024-07-03T00:00:00 2025 1 539102 ProgOp - Drilling & Pumping 495 Environmental Management Contractual Services Program Operations Other "" "" 0000073042 KEJR INC 6165.06 2026-06-28T22:00:05 24904 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386037 MELANIE COX-DAYHUFF 944.93 2026-06-28T22:00:05 24905 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384082 ASHLEY MARSHALL 1262.67 2026-06-28T22:00:05 24906 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE 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 24.0 2026-06-28T22:00:05 24907 0007167672 2024-09-06T00:00:00 2025 1 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24908 APV7127737 2024-07-11T00:00:00 2025 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 759.0 2026-06-28T22:00:05 24909 0007138414 2024-07-26T00:00:00 2025 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 24910 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345968 MELISSA MAYER 1112.31 2026-06-28T22:00:05 24911 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385262 KRISTIN MICHELLE DICKSON 264.45 2026-06-28T22:00:05 24912 0007115936 2024-07-05T00:00:00 2025 1 547062 SpOp-InfoProcessStorageMedia 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24913 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 24914 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317571 CHARLENE TAYLOR 736.8 2026-06-28T22:00:05 24915 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413760 JESSICA LEIGH EVANS 1204.46 2026-06-28T22:00:05 24916 0007140541 2024-07-30T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -9.99 2026-06-28T22:00:05 24917 0007135481 2024-07-01T00:00:00 2025 1 599093 AdmOp-Translator Costs 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 141055.27 2026-06-28T22:00:05 24918 APV7140780 2024-07-30T00:00:00 2025 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 88892.13 2026-06-28T22:00:05 24919 0007167682 2024-09-06T00:00:00 2025 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 General Ledger Entry 0.02 2026-06-28T22:00:05 24920 0007164555 2024-09-01T00:00:00 2025 1 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 24921 APV7150287 2024-08-12T00:00:00 2025 1 581181 ISDH Insurance Claims 400 Indiana Dept of Health Social Service Payments Support Payments Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064354 HENDRICKS COUNTY 40.0 2026-06-28T22:00:05 24922 APV7139810 2024-07-29T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 31625.64 2026-06-28T22:00:05 24923 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317103 EMILY ARMUTH 402.38 2026-06-28T22:00:05 24924 APV7115459 2024-07-03T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349773 WALTER CONLEY 952.02 2026-06-28T22:00:05 24925 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408287 CHAD R GRAGAN 676.8 2026-06-28T22:00:05 24926 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370090 AMANDA SPARKS 523.09 2026-06-28T22:00:05 24927 APV7116169 2024-07-05T00:00:00 2025 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 33042.29 2026-06-28T22:00:05 24928 0007133941 2024-07-19T00:00:00 2025 1 516002 FICA - Regular 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 985.41 2026-06-28T22:00:05 24929 HCM7167553 2024-09-11T00:00:00 2025 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 330.16 2026-06-28T22:00:05 24930 0007161572 2024-09-01T00:00:00 2025 1 654320 State in-house product charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 19.0 2026-06-28T22:00:05 24931 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357610 ANNETTE RICE 953.65 2026-06-28T22:00:05 24932 HCM7112948 2024-07-03T00:00:00 2025 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 39.68 2026-06-28T22:00:05 24933 HCM7148777 2024-08-14T00:00:00 2025 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 78.48 2026-06-28T22:00:05 24934 ARD7160266 2024-08-26T00:00:00 2025 1 571209 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 -40.76 2026-06-28T22:00:05 24935 HCM7148805 2024-08-14T00:00:00 2025 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 322.51 2026-06-28T22:00:05 24936 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408175 LESLEY POINSETTE 582.11 2026-06-28T22:00:05 24937 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244946 JAMES W SMITH 153.61 2026-06-28T22:00:05 24938 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE 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 24939 APV7135801 2024-07-23T00:00:00 2025 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000350598 OUABACHE LAND CONSERVANCY INC 26659.04 2026-06-28T22:00:05 24940 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392923 HANNAH RICE 305.13 2026-06-28T22:00:05 24941 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250219 DENISE MCGINLEY 502.98 2026-06-28T22:00:05 24942 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150362 PAMELA MCCLAIN 382.26 2026-06-28T22:00:05 24943 HCM7158513 2024-08-28T00:00:00 2025 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 47076.37 2026-06-28T22:00:05 24944 APV7154992 2024-08-19T00:00:00 2025 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 51.46 2026-06-28T22:00:05 24945 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388137 JESSE MYERS 1038.64 2026-06-28T22:00:05 24946 0007136478 2024-07-24T00:00:00 2025 1 659260 Physical Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -74.27 2026-06-28T22:00:05 24947 0007169616 2024-09-10T00:00:00 2025 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1362.17 2026-06-28T22:00:05 24948 APV7162800 2024-08-29T00:00:00 2025 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000087211 DUBOIS REC INC 16585.62 2026-06-28T22:00:05 24949 APV7147292 2024-08-07T00:00:00 2025 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 232.16 2026-06-28T22:00:05 24950 0007149913 2024-08-12T00:00:00 2025 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 24951 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172397 NICOLE MILLER 393.72 2026-06-28T22:00:05 24952 APV7138799 2024-07-26T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064775 PIKE COUNTY 4455.84 2026-06-28T22:00:05 24953 APV7161687 2024-08-28T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000420631 APM EQUUS HOLDINGS CORPORATION -314334.72 2026-06-28T22:00:05 24954 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355525 CHAD WHITEHEAD 1332.41 2026-06-28T22:00:05 24955 APV7136856 2024-07-24T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375182 CHRISTINA HAINES 713.02 2026-06-28T22:00:05 24956 APV7125758 2024-07-09T00:00:00 2025 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 573.2 2026-06-28T22:00:05 24957 APV7115459 2024-07-03T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349339 JUDY HEDRICK 300.85 2026-06-28T22:00:05 24958 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000414984 NORTH POINT ORTHOPEDICS LLC 14.0 2026-06-28T22:00:05 24959 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425570 IVERY PIPPENS 511.64 2026-06-28T22:00:05 24960 APV7156892 2024-08-21T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000098061 DEKALB COUNTY COUNCIL ON AGING INC 500.0 2026-06-28T22:00:05 24961 0007164555 2024-09-01T00:00:00 2025 1 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.32 2026-06-28T22:00:05 24962 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE 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 24963 APV7140730 2024-07-30T00:00:00 2025 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 26.91 2026-06-28T22:00:05 24964 0007140467 2024-07-30T00:00:00 2025 1 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24965 APV7134234 2024-07-18T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 174869.35 2026-06-28T22:00:05 24966 HCM7112967 2024-07-03T00:00:00 2025 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.6 2026-06-28T22:00:05 24967 0007161572 2024-09-01T00:00:00 2025 1 547036 SpOp-Badges Pins IDs 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 16.55 2026-06-28T22:00:05 24968 APV7125758 2024-07-09T00:00:00 2025 1 571209 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 496683.17 2026-06-28T22:00:05 24969 0007130591 2024-07-16T00:00:00 2025 1 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -14.94 2026-06-28T22:00:05 24970 EXV7150646 2024-08-09T00:00:00 2025 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 55.24 2026-06-28T22:00:05 24971 HCM7112901 2024-07-03T00:00:00 2025 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 20.7 2026-06-28T22:00:05 24972 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395312 HOLLY J DUNN 976.42 2026-06-28T22:00:05 24973 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 24974 HCM7167596 2024-09-11T00:00:00 2025 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 192.78 2026-06-28T22:00:05 24975 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000004796 INDIANA UNIV 4246.58 2026-06-28T22:00:05 24976 ACC00B0002 2024-08-31T00:00:00 2025 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 674.49 2026-06-28T22:00:05 24977 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 9900.18 2026-06-28T22:00:05 24978 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357673 RENEE KILPATRICK 1423.95 2026-06-28T22:00:05 24979 APV7163654 2024-08-30T00:00:00 2025 1 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 440.0 2026-06-28T22:00:05 24980 APV7181749 2024-09-26T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000357051 KATHY PILLAR 603.57 2026-06-28T22:00:05 24981 APV7170770 2024-09-11T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000169714 CHARLES F MD MOTLEY 14.0 2026-06-28T22:00:05 24982 0007164365 2024-08-31T00:00:00 2025 1 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 409.2 2026-06-28T22:00:05 24983 APV7114640 2024-07-02T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 93586.56 2026-06-28T22:00:05 24984 0007131552 2024-07-17T00:00:00 2025 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 403.08 2026-06-28T22:00:05 24985 0007147069 2024-08-07T00:00:00 2025 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 24986 APV7149252 2024-08-08T00:00:00 2025 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000105782 THE WABASH INDEPENDENT LIVING AND LEARNI 3645.48 2026-06-28T22:00:05 24987 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398136 KERRI R POWELL 312.22 2026-06-28T22:00:05 24988 0007143438 2024-08-08T00:00:00 2025 1 652110 Cellular Phone Service 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1333.29 2026-06-28T22:00:05 24989 APV7125015 2024-07-08T00:00:00 2025 1 539137 ProgOp - Inspection 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000320968 PROPIO LS LLC 512.35 2026-06-28T22:00:05 24990 APV7145682 2024-08-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389559 NATALIE RENEE TITARA 939.4 2026-06-28T22:00:05 24991 EXV7183178 2024-09-18T00:00:00 2025 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 22.7 2026-06-28T22:00:05 24992 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339378 RYAN BRIEDE 241.43 2026-06-28T22:00:05 24993 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371799 TINA PRUNTY 366.16 2026-06-28T22:00:05 24994 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411205 REGYNA YATES 1177.23 2026-06-28T22:00:05 24995 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419005 CONCORD RADIOLOGY PLLC 14.0 2026-06-28T22:00:05 24996 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000387028 ADELANTE SCHOOLS INC 1785.29 2026-06-28T22:00:05 24997 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416470 AMBER COFFEY 342.97 2026-06-28T22:00:05 24998 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE 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 24999 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355654 VERNDELLA WESTMORELAND 492.15 2026-06-28T22:00:05 25000 0007164367 2024-08-31T00:00:00 2025 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 511.31 2026-06-28T22:00:05 25001 HCM7138505 2024-07-31T00:00:00 2025 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 52.72 2026-06-28T22:00:05 25002 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387882 BARBARA HARRIS 366.16 2026-06-28T22:00:05 25003 0007151727 2024-08-14T00:00:00 2025 1 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.63 2026-06-28T22:00:05 25004 HCM7158477 2024-08-28T00:00:00 2025 1 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.6 2026-06-28T22:00:05 25005 0007143873 2024-08-08T00:00:00 2025 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 38.39 2026-06-28T22:00:05 25006 EXV7169372 2024-09-03T00:00:00 2025 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 27.51 2026-06-28T22:00:05 25007 APV7144209 2024-08-02T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 11296.66 2026-06-28T22:00:05 25008 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402225 MERANDAH MARIE TOKARZ 214.58 2026-06-28T22:00:05 25009 0007169743 2024-09-10T00:00:00 2025 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -5989.51 2026-06-28T22:00:05 25010 EXV7156363 2024-08-19T00:00:00 2025 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 General Ledger Entry 20.58 2026-06-28T22:00:05 25011 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000123053 CHRISTAL GAIL MCGUIRE 713.03 2026-06-28T22:00:05 25012 0007135481 2024-07-01T00:00:00 2025 1 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 18492.87 2026-06-28T22:00:05 25013 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323224 MISTY STEPHENS 689.01 2026-06-28T22:00:05 25014 APV7157971 2024-08-22T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121693 HANOVER COMM SCHL CORP TREAS 112951.71 2026-06-28T22:00:05 25015 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 1042.0 2026-06-28T22:00:05 25016 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306856 BERNICE WILLIAMS 488.21 2026-06-28T22:00:05 25017 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306414 BETH ROBINSON 142.4 2026-06-28T22:00:05 25018 APV7171564 2024-09-12T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000001472 EVANSVILLE GOODWILL INDUSTRIES INC 37455.49 2026-06-28T22:00:05 25019 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 25020 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407538 ROCCO MEDIATE 315.67 2026-06-28T22:00:05 25021 APV7136856 2024-07-24T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000329846 VANESSA HICKS 264.45 2026-06-28T22:00:05 25022 0007115936 2024-07-05T00:00:00 2025 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 25023 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000071558 KELLY KOPATICH 342.02 2026-06-28T22:00:05 25024 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 139.0 2026-06-28T22:00:05 25025 APV7155043 2024-08-19T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000256693 MAXIMUS US SERVICES INC 0.0 2026-06-28T22:00:05 25026 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397398 JENNIFER GRUNENBERGER 235.84 2026-06-28T22:00:05 25027 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 25028 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104702 WEE CARE THERAPY LTD 14.0 2026-06-28T22:00:05 25029 APH7140308 2024-07-30T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry 19818.64 2026-06-28T22:00:05 25030 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 548.0 2026-06-28T22:00:05 25031 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245628 JUDITH M SINNOTT 370.34 2026-06-28T22:00:05 25032 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE 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 25033 APV7139804 2024-07-29T00:00:00 2025 1 581090 CASE 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 25034 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328919 SUSAN HEFLIN 264.45 2026-06-28T22:00:05 25035 APV7180946 2024-09-25T00:00:00 2025 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 0000006220 GENUINE PARTS COMPANY 58.85 2026-06-28T22:00:05 25036 HCM7158445 2024-08-28T00:00:00 2025 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 16.95 2026-06-28T22:00:05 25037 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350267 JULIE SMITH 523.45 2026-06-28T22:00:05 25038 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 8709.42 2026-06-28T22:00:05 25039 ACC00L0002 2024-07-01T00:00:00 2025 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -232377.73 2026-06-28T22:00:05 25040 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398384 BRAELYNN MARIE YERINGTON 876.03 2026-06-28T22:00:05 25041 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374666 TIMOTHY CARVER 1181.16 2026-06-28T22:00:05 25042 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323417 KASIE J GRUNDY 650.95 2026-06-28T22:00:05 25043 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286887 JENNIFER NEAL 832.32 2026-06-28T22:00:05 25044 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000182918 ROSE MOORE 402.38 2026-06-28T22:00:05 25045 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330111 KRISTIN ALLEN 386.5 2026-06-28T22:00:05 25046 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364909 LORRANN DWIGGINS 424.34 2026-06-28T22:00:05 25047 ACC00A0002 2024-07-31T00:00:00 2025 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 958.04 2026-06-28T22:00:05 25048 0007134732 2024-07-22T00:00:00 2025 1 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -13143.73 2026-06-28T22:00:05 25049 0007172118 2024-09-13T00:00:00 2025 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25050 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382211 KRISTY TAYLOR 442.65 2026-06-28T22:00:05 25051 HCM7167613 2024-09-11T00:00:00 2025 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 51.05 2026-06-28T22:00:05 25052 APV7115240 2024-07-03T00:00:00 2025 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121613 WINONA LAKE CLERK-TREASURER 40906.46 2026-06-28T22:00:05 25053 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323324 KATIE PATTERN 314.97 2026-06-28T22:00:05 25054 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389325 KATHY STEIN 261.55 2026-06-28T22:00:05 25055 APV7161700 2024-08-28T00:00:00 2025 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 73501.0 2026-06-28T22:00:05 25056 APV7134877 2024-07-22T00:00:00 2025 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000074884 OAK SECURITY GROUP LLC 860.88 2026-06-28T22:00:05 25057 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 25058 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 25059 APV7179880 2024-09-23T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 32565.64 2026-06-28T22:00:05 25060 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 25061 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 25062 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162016 DAVID R. MAXWELL 413.41 2026-06-28T22:00:05 25063 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293678 MICHAEL ALIOTO 406.85 2026-06-28T22:00:05 25064 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367595 SARA REICHERT 594.92 2026-06-28T22:00:05 25065 APV7179854 2024-09-24T00:00:00 2025 1 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.02 2026-06-28T22:00:05 25066 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387830 CAPRI MICHELLE PAYTON 454.75 2026-06-28T22:00:05 25067 APV7127560 2024-07-11T00:00:00 2025 1 592034 AdmOp - Sales Taxes 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK -7.49 2026-06-28T22:00:05 25068 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294927 SYLVIA NOWAKOWSKI 2993.76 2026-06-28T22:00:05 25069 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385273 CARLA JEAN KILBURN 402.38 2026-06-28T22:00:05 25070 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406246 DONALD R RICHARDS 120.71 2026-06-28T22:00:05 25071 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 140.0 2026-06-28T22:00:05 25072 EXV7139104 2024-07-10T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 4.98 2026-06-28T22:00:05 25073 0007165455 2024-09-04T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59.17 2026-06-28T22:00:05 25074 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387930 DANIEL A SMITH 281.67 2026-06-28T22:00:05 25075 0007184554 2024-09-30T00:00:00 2025 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25076 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297785 VICTORIA KLINDT 337.68 2026-06-28T22:00:05 25077 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286613 DAWN KLEITZ 201.19 2026-06-28T22:00:05 25078 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364287 SHARON COLEY 264.44 2026-06-28T22:00:05 25079 APV7152047 2024-08-14T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000310114 MOTHER HUBBARDS CUPBOARD INC -4309.81 2026-06-28T22:00:05 25080 HCM7148784 2024-08-14T00:00:00 2025 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 35072.88 2026-06-28T22:00:05 25081 APV7160875 2024-08-27T00:00:00 2025 1 531037 Prof Serv - Data Mgmt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000317619 THREE SIGMA SOFTWARE INC 158292.72 2026-06-28T22:00:05 25082 APV7175490 2024-09-18T00:00:00 2025 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 183.07 2026-06-28T22:00:05 25083 HCM7138511 2024-07-31T00:00:00 2025 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 132.38 2026-06-28T22:00:05 25084 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 25085 APV7161754 2024-08-28T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 88914.08 2026-06-28T22:00:05 25086 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377790 JOHN PFAFF 511.83 2026-06-28T22:00:05 25087 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323573 JAY SHIRK 187.71 2026-06-28T22:00:05 25088 HCM7128444 2024-07-17T00:00:00 2025 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3160.39 2026-06-28T22:00:05 25089 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000298361 DAVID SCUDDER 660.81 2026-06-28T22:00:05 25090 APV7169927 2024-09-10T00:00:00 2025 1 581090 CASE 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 25091 APV7149279 2024-08-09T00:00:00 2025 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 25092 APV7146483 2024-08-05T00:00:00 2025 1 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 28.46 2026-06-28T22:00:05 25093 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405168 AUTUMN R DICKERSON 221.73 2026-06-28T22:00:05 25094 0007168583 2024-09-05T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.44 2026-06-28T22:00:05 25095 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE 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 25096 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE 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 25097 APV7159739 2024-08-26T00:00:00 2025 1 545006 Eqp Main-Repair parts 46 Attorney General Supplies, Parts and Materials Maintenance Other "" "" 0000077397 OFFICE THREE SIXTY, INC 38.99 2026-06-28T22:00:05 25098 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340360 PHYLLIS QUILLEN 508.56 2026-06-28T22:00:05 25099 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389853 CANDY R CARSON 301.78 2026-06-28T22:00:05 25100 APV7171528 2024-09-12T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000094717 BARTHOLOMEW COUNTY REMC SEDC 4413.89 2026-06-28T22:00:05 25101 HCM7138493 2024-07-31T00:00:00 2025 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 599950.98 2026-06-28T22:00:05 25102 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355225 MELINDA RILEY 1592.39 2026-06-28T22:00:05 25103 0007135576 2024-07-23T00:00:00 2025 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -4.62 2026-06-28T22:00:05 25104 HCM7148805 2024-08-14T00:00:00 2025 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 192858.06 2026-06-28T22:00:05 25105 APV7159985 2024-08-26T00:00:00 2025 1 581090 CASE 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 25106 HCM7138495 2024-07-31T00:00:00 2025 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 79969.02 2026-06-28T22:00:05 25107 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352819 MEAGAN WILLIS 406.85 2026-06-28T22:00:05 25108 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370709 DAVID SKAGGS 334.66 2026-06-28T22:00:05 25109 APV7150359 2024-08-12T00:00:00 2025 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000054129 DUBOIS COUNTY 6.0 2026-06-28T22:00:05 25110 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375314 ASHLEY ROGERS 406.84 2026-06-28T22:00:05 25111 0007173060 2024-09-17T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 138650341.26 2026-06-28T22:00:05 25112 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361682 JODY MILLER 101.71 2026-06-28T22:00:05 25113 0007167455 2024-09-08T00:00:00 2025 1 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6853.77 2026-06-28T22:00:05 25114 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354855 WILLIAM SKIFF 201.19 2026-06-28T22:00:05 25115 EXV7147664 2024-08-01T00:00:00 2025 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 176.66 2026-06-28T22:00:05 25116 APV7115442 2024-07-03T00:00:00 2025 1 547136 SpOp - Laundry - Cleansers 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 7.16 2026-06-28T22:00:05 25117 APV7181015 2024-09-25T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405197 CHRISTINA LYNN HULL 51.72 2026-06-28T22:00:05 25118 APV7149338 2024-08-09T00:00:00 2025 1 571209 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 14169.94 2026-06-28T22:00:05 25119 0007181610 2024-09-25T00:00:00 2025 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.84 2026-06-28T22:00:05 25120 0007149928 2024-08-12T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1338240.33 2026-06-28T22:00:05 25121 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359183 ANDREW AUSTIN 203.42 2026-06-28T22:00:05 25122 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389223 KIRIE J EPLEY 98.43 2026-06-28T22:00:05 25123 APV7128858 2024-07-12T00:00:00 2025 1 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 83.35 2026-06-28T22:00:05 25124 APV7152770 2024-08-15T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 150725.0 2026-06-28T22:00:05 25125 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib 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 8244.11 2026-06-28T22:00:05 25126 0007142458 2024-08-01T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.2 2026-06-28T22:00:05 25127 APV7138786 2024-07-26T00:00:00 2025 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 0000057167 US BANK 250.87 2026-06-28T22:00:05 25128 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367519 DAVID ROSS 650.95 2026-06-28T22:00:05 25129 APV7129959 2024-07-12T00:00:00 2025 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 0000065378 COMPUTER AID, INC. 476.19 2026-06-28T22:00:05 25130 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286284 REBECCA SQUIRE 1427.82 2026-06-28T22:00:05 25131 0007146257 2024-08-01T00:00:00 2025 1 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2265.15 2026-06-28T22:00:05 25132 APV7182778 2024-09-27T00:00:00 2025 1 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000247098 QUENCH USA INC 100.0 2026-06-28T22:00:05 25133 APV7142692 2024-08-01T00:00:00 2025 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 0000085462 RIFE FARM SUPPLIES INC 224.03 2026-06-28T22:00:05 25134 APV7171679 2024-09-12T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 46378.18 2026-06-28T22:00:05 25135 APV7125758 2024-07-09T00:00:00 2025 1 571209 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 409350.45 2026-06-28T22:00:05 25136 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 174.0 2026-06-28T22:00:05 25137 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267994 CARLA BOHLINGER 201.19 2026-06-28T22:00:05 25138 0007172118 2024-09-13T00:00:00 2025 1 531051 Prof Serv-Travel Agency 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25139 APV7142731 2024-08-01T00:00:00 2025 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 0000199616 REGION 10 WORKFORCE BOARD, INC 0.0 2026-06-28T22:00:05 25140 APV7146348 2024-08-06T00:00:00 2025 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064877 VERMILLION COUNTY 11260.83 2026-06-28T22:00:05 25141 APV7145747 2024-08-05T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 643441.96 2026-06-28T22:00:05 25142 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307044 SHAMEKA DAVIS 1752.06 2026-06-28T22:00:05 25143 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325836 ANDREW HUGHES 203.42 2026-06-28T22:00:05 25144 APV7125548 2024-07-09T00:00:00 2025 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 25145 EXV7162013 2024-08-21T00:00:00 2025 1 595170 InState Travel - Parking&Tolls 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 25.0 2026-06-28T22:00:05 25146 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE 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 25147 HCM7128475 2024-07-17T00:00:00 2025 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 26266.43 2026-06-28T22:00:05 25148 HCM7112928 2024-07-03T00:00:00 2025 1 519722 Health Savings Account 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63.81 2026-06-28T22:00:05 25149 0007167666 2024-09-06T00:00:00 2025 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25150 0007125419 2024-07-01T00:00:00 2025 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 304.55 2026-06-28T22:00:05 25151 APV7145642 2024-08-05T00:00:00 2025 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 4888.0 2026-06-28T22:00:05 25152 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374153 CHRISTOPHER FOX 1417.4 2026-06-28T22:00:05 25153 APV7149338 2024-08-09T00:00:00 2025 1 571209 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 265333.59 2026-06-28T22:00:05 25154 APV7115523 2024-07-03T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 595861.42 2026-06-28T22:00:05 25155 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280848 SHANNON COE 428.0 2026-06-28T22:00:05 25156 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277752 STEVEN POLLARD 196.86 2026-06-28T22:00:05 25157 HCM7148778 2024-08-14T00:00:00 2025 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 22426.23 2026-06-28T22:00:05 25158 HCM7148809 2024-08-14T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 377.36 2026-06-28T22:00:05 25159 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-06-28T22:00:05 25160 HCM7158553 2024-08-28T00:00:00 2025 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 15.61 2026-06-28T22:00:05 25161 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE 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 25162 0007135481 2024-07-01T00:00:00 2025 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 21100.83 2026-06-28T22:00:05 25163 APV7171553 2024-09-12T00:00:00 2025 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 147.5 2026-06-28T22:00:05 25164 APV7183951 2024-09-30T00:00:00 2025 1 535014 Com & Train - TRAINING General 718 School Lunch Division Contractual Services Communication & Training Other "" "" 0000419133 SOPHIA LINDLEY 4125.93 2026-06-28T22:00:05 25165 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311203 LISA FISHER 649.64 2026-06-28T22:00:05 25166 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 224.0 2026-06-28T22:00:05 25167 HCM7167559 2024-09-11T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 25168 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312506 HENDRINA VANDERLAAN 254.28 2026-06-28T22:00:05 25169 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387214 ASHLEY KELLOGG 837.69 2026-06-28T22:00:05 25170 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407097 KATY AIELLO 821.11 2026-06-28T22:00:05 25171 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121967 M.S.D. WAYNE TWP TREASURER 39827.49 2026-06-28T22:00:05 25172 APV7113619 2024-07-01T00:00:00 2025 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 25173 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE 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 25174 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091141 GILLUM FACIAL PLASTIC SURGERY 14.0 2026-06-28T22:00:05 25175 APV7181659 2024-09-26T00:00:00 2025 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 25176 0007115939 2024-07-05T00:00:00 2025 1 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25177 APV7157971 2024-08-22T00:00:00 2025 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 0000001776 KOKOMO SCHOOL CORP 62971.4 2026-06-28T22:00:05 25178 APV7146590 2024-08-06T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 20717.11 2026-06-28T22:00:05 25179 0007180707 2024-09-25T00:00:00 2025 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 26197.29 2026-06-28T22:00:05 25180 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330111 KRISTIN ALLEN 374.04 2026-06-28T22:00:05 25181 0007161572 2024-09-01T00:00:00 2025 1 512170 Nonexempt Jury Duty 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -0.18 2026-06-28T22:00:05 25182 APV7171603 2024-09-12T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064288 JACKSON COUNTY 444.82 2026-06-28T22:00:05 25183 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394436 PHILIP ALEXANDER STRICKLAND 446.1 2026-06-28T22:00:05 25184 APV7179946 2024-09-24T00:00:00 2025 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 23934.58 2026-06-28T22:00:05 25185 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401012 DEBRA E YATES 319.17 2026-06-28T22:00:05 25186 0007169663 2024-09-10T00:00:00 2025 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 Emergency Management Performance Grants General Ledger Entry 45.01 2026-06-28T22:00:05 25187 0007182270 2024-09-25T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.91 2026-06-28T22:00:05 25188 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE 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 25189 HCM7177185 2024-09-25T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 118.4 2026-06-28T22:00:05 25190 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389270 ANITA A WATTS 402.38 2026-06-28T22:00:05 25191 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249390 ZABRINA ROBSON 255.92 2026-06-28T22:00:05 25192 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428209 JESSICA VAZQUEZ 267.29 2026-06-28T22:00:05 25193 APV7126402 2024-07-10T00:00:00 2025 1 548121 MedVet-Medical Mat & Parts 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1033.26 2026-06-28T22:00:05 25194 0007164555 2024-09-01T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.03 2026-06-28T22:00:05 25195 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398482 TYWINA LOUSIE UNDERWOOD 549.24 2026-06-28T22:00:05 25196 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243634 BOBBY L WILSON 377.23 2026-06-28T22:00:05 25197 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421030 RILEY MELLER 644.13 2026-06-28T22:00:05 25198 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193431 HOLY SPIRIT CATHOLIC CHURCH 2791.31 2026-06-28T22:00:05 25199 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342566 ROBIN STARK 2632.28 2026-06-28T22:00:05 25200 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324029 DARLA KELLY 610.27 2026-06-28T22:00:05 25201 0007146246 2024-08-06T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.32 2026-06-28T22:00:05 25202 HCM7148848 2024-08-14T00:00:00 2025 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 202.55 2026-06-28T22:00:05 25203 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239284 KIMBERLY ANN COMBS 301.79 2026-06-28T22:00:05 25204 0007156617 2024-08-21T00:00:00 2025 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 481.43 2026-06-28T22:00:05 25205 0007183503 2024-09-30T00:00:00 2025 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 4.22 2026-06-28T22:00:05 25206 APV7175445 2024-09-18T00:00:00 2025 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 15736.37 2026-06-28T22:00:05 25207 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361904 KELLY LOVE 1057.8 2026-06-28T22:00:05 25208 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364891 BRITTANY JOHNSON 140.83 2026-06-28T22:00:05 25209 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141583 AUDREY SHRUM 362.15 2026-06-28T22:00:05 25210 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384768 TRINA S WILSON 653.86 2026-06-28T22:00:05 25211 APV7135895 2024-07-23T00:00:00 2025 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 5198137.05 2026-06-28T22:00:05 25212 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392700 ROSENA DEANNE FISHER 508.55 2026-06-28T22:00:05 25213 0007150866 2024-08-13T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25214 APV7165717 2024-09-04T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416470 AMBER COFFEY 508.16 2026-06-28T22:00:05 25215 0007168584 2024-09-09T00:00:00 2025 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 492.89 2026-06-28T22:00:05 25216 APV7125712 2024-07-09T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351943 JUSTIN LEWSADER 909.1 2026-06-28T22:00:05 25217 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292768 RESOLUTIONS PSYCHOLOGICAL SERVICES LLC 374.0 2026-06-28T22:00:05 25218 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245213 MICHELLE J HAGGARD 312.25 2026-06-28T22:00:05 25219 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098743 NORTHWEST UNITED METHODIST 1324.19 2026-06-28T22:00:05 25220 0007165445 2024-09-04T00:00:00 2025 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25221 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339241 JOYCE LECHLEITNER 196.86 2026-06-28T22:00:05 25222 0007174092 2024-09-17T00:00:00 2025 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.37 2026-06-28T22:00:05 25223 APV7149338 2024-08-09T00:00:00 2025 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 60419.96 2026-06-28T22:00:05 25224 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 25225 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 30.0 2026-06-28T22:00:05 25226 HCM7128475 2024-07-17T00:00:00 2025 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 42.22 2026-06-28T22:00:05 25227 0007165473 2024-08-31T00:00:00 2025 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 1353.51 2026-06-28T22:00:05 25228 APV7182831 2024-09-27T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055622 CITY OF BEDFORD 11632.5 2026-06-28T22:00:05 25229 HCM7128400 2024-07-17T00:00:00 2025 1 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.59 2026-06-28T22:00:05 25230 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363609 JOHN STANLEY 1175.25 2026-06-28T22:00:05 25231 APV7155986 2024-08-20T00:00:00 2025 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 0000015156 W W GRAINGER, INC 11.51 2026-06-28T22:00:05 25232 APV7182697 2024-09-27T00:00:00 2025 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 0000064580 NEWTON COUNTY 95.96 2026-06-28T22:00:05 25233 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361057 SHANNON LYONS 442.93 2026-06-28T22:00:05 25234 HCM7158503 2024-08-28T00:00:00 2025 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1100.4 2026-06-28T22:00:05 25235 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335704 KELSEY CROCKETT 508.55 2026-06-28T22:00:05 25236 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355416 GARY CULP 406.84 2026-06-28T22:00:05 25237 0007177002 2024-09-20T00:00:00 2025 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 25238 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350303 ANGELA LEASOR 915.39 2026-06-28T22:00:05 25239 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316113 LUCINDA WOODS 437.42 2026-06-28T22:00:05 25240 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345957 MELISSA KAISER 1246.37 2026-06-28T22:00:05 25241 EXV7149662 2024-08-01T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 172.31 2026-06-28T22:00:05 25242 APV7115251 2024-07-02T00:00:00 2025 1 599123 AdmOp-EmpReimb-Postage Reimb 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000383567 CHRISTIAN EWOLDT 23.13 2026-06-28T22:00:05 25243 0007147107 2024-08-07T00:00:00 2025 1 599030 AdmOp-Legal Ads 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 58.94 2026-06-28T22:00:05 25244 APV7183816 2024-09-30T00:00:00 2025 1 532020 Main - Fac Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000095762 RAILWORKS TRACK SERVICES INC 2383.45 2026-06-28T22:00:05 25245 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245862 TOYA WARFIELD 779.61 2026-06-28T22:00:05 25246 0007161572 2024-09-01T00:00:00 2025 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 5.52 2026-06-28T22:00:05 25247 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120751 BENTON COMM SCHL CORP TREAS 4882.26 2026-06-28T22:00:05 25248 APV7181749 2024-09-26T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000314906 SHANTEL LAMB 738.97 2026-06-28T22:00:05 25249 APV7155986 2024-08-20T00:00:00 2025 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 0000394683 KEYSTONE COOPERATIVE INC 1709.86 2026-06-28T22:00:05 25250 APV7125540 2024-07-09T00:00:00 2025 1 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Other "" "" 0000275648 CENTER FOR VICTIM AND HUMAN RIGHTS CORP 47962.65 2026-06-28T22:00:05 25251 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 25252 APV7126356 2024-07-09T00:00:00 2025 1 531029 Prof Serv - IT Services 67 Ofc of Technology Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 56503.13 2026-06-28T22:00:05 25253 EXV7139140 2024-07-25T00:00:00 2025 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 173.91 2026-06-28T22:00:05 25254 0007156611 2024-08-21T00:00:00 2025 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.56 2026-06-28T22:00:05 25255 APV7145682 2024-08-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394359 MALLISA SANCHEZ 31.74 2026-06-28T22:00:05 25256 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334461 JUANITA PETTIFORD 366.16 2026-06-28T22:00:05 25257 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405776 LAVETTA DENEAL WALKER 406.84 2026-06-28T22:00:05 25258 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319462 TINA RAGAN 275.6 2026-06-28T22:00:05 25259 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369305 RITA WILLIAMS 447.53 2026-06-28T22:00:05 25260 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415835 JUDITH ANN NELSON 251.39 2026-06-28T22:00:05 25261 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193628 CENTRAL NOBLE COMM SCHL TREAS 3033.68 2026-06-28T22:00:05 25262 0007172118 2024-09-13T00:00:00 2025 1 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25263 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 174.0 2026-06-28T22:00:05 25264 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 25265 APV7115459 2024-07-03T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000417401 KELLY ANN ANDREWS 579.75 2026-06-28T22:00:05 25266 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250303 TIMOTHY W HAMM 754.47 2026-06-28T22:00:05 25267 0007183489 2024-09-30T00:00:00 2025 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 -127.96 2026-06-28T22:00:05 25268 0007171218 2024-09-11T00:00:00 2025 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7757.32 2026-06-28T22:00:05 25269 APV7113376 2024-07-01T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 279.09 2026-06-28T22:00:05 25270 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399804 BRADLEY JAMES BOYLES 281.67 2026-06-28T22:00:05 25271 APV7136938 2024-07-24T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 124472.48 2026-06-28T22:00:05 25272 0007125491 2024-07-09T00:00:00 2025 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 188.06 2026-06-28T22:00:05 25273 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120808 PIONEER REGION SCHL CORP TREAS 2070.38 2026-06-28T22:00:05 25274 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336148 JENNIFER OWENS 424.54 2026-06-28T22:00:05 25275 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344725 LAURIE DUKE 203.42 2026-06-28T22:00:05 25276 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE 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 25277 0007135481 2024-07-01T00:00:00 2025 1 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 36612.84 2026-06-28T22:00:05 25278 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167715 MARY THOMAS 819.85 2026-06-28T22:00:05 25279 0007146246 2024-08-06T00:00:00 2025 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -127.49 2026-06-28T22:00:05 25280 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286939 MELODY RICE 813.69 2026-06-28T22:00:05 25281 APV7170792 2024-09-11T00:00:00 2025 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 22842.0 2026-06-28T22:00:05 25282 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291059 DAIDRA JAGGER 100.6 2026-06-28T22:00:05 25283 0007129455 2024-07-15T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2053.22 2026-06-28T22:00:05 25284 APV7152050 2024-08-14T00:00:00 2025 1 581090 CASE 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 25285 HCM7167652 2024-09-11T00:00:00 2025 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 30.0 2026-06-28T22:00:05 25286 APV7166823 2024-09-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385622 ALYSHA KAY SCUDDER 134.02 2026-06-28T22:00:05 25287 0007183499 2024-09-30T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25288 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353432 DAWN JURGENSON 366.16 2026-06-28T22:00:05 25289 HCM7148797 2024-08-14T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 863.49 2026-06-28T22:00:05 25290 APV7138892 2024-07-26T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 20086.66 2026-06-28T22:00:05 25291 HCM7177116 2024-09-25T00:00:00 2025 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35.85 2026-06-28T22:00:05 25292 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316155 ANDREA PERRY 372.2 2026-06-28T22:00:05 25293 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 25294 APH7135319 2024-07-23T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry 18755.45 2026-06-28T22:00:05 25295 APV7174541 2024-09-17T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 11565.08 2026-06-28T22:00:05 25296 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356262 SANDRA MILLER 201.19 2026-06-28T22:00:05 25297 0007152569 2024-08-15T00:00:00 2025 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 25298 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 25299 0007134637 2024-07-22T00:00:00 2025 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -118.86 2026-06-28T22:00:05 25300 0007113257 2024-07-08T00:00:00 2025 1 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 863.42 2026-06-28T22:00:05 25301 APV7130944 2024-07-16T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 28388.96 2026-06-28T22:00:05 25302 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248229 JULIE A SLIDER 107.52 2026-06-28T22:00:05 25303 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000198148 MELISSA BACHTEL 2638.12 2026-06-28T22:00:05 25304 0007164555 2024-09-01T00:00:00 2025 1 659262 Virtual Server Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 25305 APV7127787 2024-07-11T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 105000.0 2026-06-28T22:00:05 25306 APV7145645 2024-08-02T00:00:00 2025 1 539048 Prog Op-MEDICAL CONSULTANTS 410 FSSA Mental Health and Addiction Contractual Services Program Operations Other "" "" 0000004796 INDIANA UNIV 10264.09 2026-06-28T22:00:05 25307 0007156611 2024-08-21T00:00:00 2025 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 469.97 2026-06-28T22:00:05 25308 APV7170767 2024-09-11T00:00:00 2025 1 531025 Prof Serv - Program Develop 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 242.0 2026-06-28T22:00:05 25309 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404205 IZDENI YAHERI TAMAYO 725.09 2026-06-28T22:00:05 25310 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238806 CATHY LEE SMITH 295.29 2026-06-28T22:00:05 25311 APV7139779 2024-07-29T00:00:00 2025 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 0000394683 KEYSTONE COOPERATIVE INC 637.33 2026-06-28T22:00:05 25312 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248167 SHAWNA L LUCKETT 369.11 2026-06-28T22:00:05 25313 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE 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 25314 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378883 DOROTHY GORDON 1007.14 2026-06-28T22:00:05 25315 0007159572 2024-08-05T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 25618.62 2026-06-28T22:00:05 25316 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE 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 25317 0007164555 2024-09-01T00:00:00 2025 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 143.88 2026-06-28T22:00:05 25318 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360550 WILLIAM ROBERTSON 669.32 2026-06-28T22:00:05 25319 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284366 JEFFREY ZUMBRUN 201.19 2026-06-28T22:00:05 25320 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261375 TRAVIS BEADY 201.19 2026-06-28T22:00:05 25321 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425802 AMY LEE JOHNSON 1247.37 2026-06-28T22:00:05 25322 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216808 LISA BENFIELD 1322.71 2026-06-28T22:00:05 25323 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329533 RYAN REDIGER 255.92 2026-06-28T22:00:05 25324 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353615 LASHAWNA BYRD 305.13 2026-06-28T22:00:05 25325 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147710 JONNIE REED 364.19 2026-06-28T22:00:05 25326 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424072 ADAM J CULLISON 446.1 2026-06-28T22:00:05 25327 APV7171603 2024-09-12T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000398092 PWA and SPENCER HOME LLC 2506.93 2026-06-28T22:00:05 25328 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092598 MIDWEST CHILD and ADOLESCENT 14.0 2026-06-28T22:00:05 25329 APV7130943 2024-07-15T00:00:00 2025 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 109273.75 2026-06-28T22:00:05 25330 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243629 KRISTINA R MCNEW 369.11 2026-06-28T22:00:05 25331 APV7137872 2024-07-25T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064100 DAVIESS COUNTY 35287.79 2026-06-28T22:00:05 25332 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345998 ELIZABETH GODINEZ 241.43 2026-06-28T22:00:05 25333 APV7170757 2024-09-11T00:00:00 2025 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 0000074303 KEUSCH GLASS INC 92.93 2026-06-28T22:00:05 25334 APV7181784 2024-09-25T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 22604.69 2026-06-28T22:00:05 25335 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 508.0 2026-06-28T22:00:05 25336 APV7135800 2024-07-18T00:00:00 2025 1 555521 Medical & laboratory equip 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000060695 DWIGHT LANDIS 12038.4 2026-06-28T22:00:05 25337 HCM7128403 2024-07-17T00:00:00 2025 1 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2749.46 2026-06-28T22:00:05 25338 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098139 SOUDER, MARK S MD 14.0 2026-06-28T22:00:05 25339 APV7166814 2024-09-05T00:00:00 2025 1 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 8059.75 2026-06-28T22:00:05 25340 ACC00L0002 2024-07-01T00:00:00 2025 1 519901 Earn-Long Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 554.88 2026-06-28T22:00:05 25341 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib 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 35157.9 2026-06-28T22:00:05 25342 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409487 CHRISTINA M GORDON 1302.1 2026-06-28T22:00:05 25343 0007161572 2024-09-01T00:00:00 2025 1 538920 Const -BuildRepair-General 405 Family and Social Svcs Admin Contractual Services Construction Other "" "" General Ledger Entry 0.36 2026-06-28T22:00:05 25344 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402228 BRITTNEY MICHELLE ALBRIGHT 689.01 2026-06-28T22:00:05 25345 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401964 CRYSTAL HOWARD 1017.11 2026-06-28T22:00:05 25346 APV7168883 2024-09-09T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 850.0 2026-06-28T22:00:05 25347 APV7182768 2024-09-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337775 JAMIE SCHEITER 911.79 2026-06-28T22:00:05 25348 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 25349 HCM7167614 2024-09-11T00:00:00 2025 1 515004 Unused Leave Payments 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 15063.5 2026-06-28T22:00:05 25350 HCM7167603 2024-09-11T00:00:00 2025 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 57.0 2026-06-28T22:00:05 25351 APV7150236 2024-08-12T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000426423 CHASE LINZIE 1405.8 2026-06-28T22:00:05 25352 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 25353 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 25354 APV7174541 2024-09-17T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 963830.65 2026-06-28T22:00:05 25355 APV7152009 2024-08-14T00:00:00 2025 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 2055.12 2026-06-28T22:00:05 25356 0007139458 2024-08-01T00:00:00 2025 1 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Other "" "" General Ledger Entry -18056.88 2026-06-28T22:00:05 25357 0007170551 2024-09-11T00:00:00 2025 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 25358 APV7142740 2024-08-01T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406056 SCOTT H HOWARD 1961.4 2026-06-28T22:00:05 25359 HCM7167596 2024-09-11T00:00:00 2025 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 1259.14 2026-06-28T22:00:05 25360 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283553 MARY LOU ARMATO 201.19 2026-06-28T22:00:05 25361 0007137592 2024-07-25T00:00:00 2025 1 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25362 0007181642 2024-09-26T00:00:00 2025 1 510150 Employee Paid Leave 615 Correction Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25363 0007115939 2024-07-05T00:00:00 2025 1 519900 Earn-Short Term Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -409.87 2026-06-28T22:00:05 25364 0007132934 2024-07-18T00:00:00 2025 1 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -46.35 2026-06-28T22:00:05 25365 EXV7116516 2024-07-03T00:00:00 2025 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 119.84 2026-06-28T22:00:05 25366 APV7159985 2024-08-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-06-28T22:00:05 25367 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254247 JOHN SCHMIDT 246.07 2026-06-28T22:00:05 25368 HCM7112973 2024-07-03T00:00:00 2025 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 169.49 2026-06-28T22:00:05 25369 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 241.0 2026-06-28T22:00:05 25370 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 25371 APV7130884 2024-07-16T00:00:00 2025 1 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000004796 INDIANA UNIV 13190.72 2026-06-28T22:00:05 25372 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228010 MARIE RICKETTS 493.24 2026-06-28T22:00:05 25373 APV7158677 2024-08-23T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064209 FRANKLIN COUNTY 7992.8 2026-06-28T22:00:05 25374 APV7126504 2024-07-09T00:00:00 2025 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 15658.31 2026-06-28T22:00:05 25375 APV7125677 2024-07-08T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055213 FOOD BANK OF NORTHERN INDIANA INC 1514.0 2026-06-28T22:00:05 25376 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120809 LEWIS CASS SCHOOLS 14006.79 2026-06-28T22:00:05 25377 APV7125052 2024-07-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347833 SACHELLE AQUINO 2328.66 2026-06-28T22:00:05 25378 0007142458 2024-08-01T00:00:00 2025 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -11.13 2026-06-28T22:00:05 25379 HCM7167613 2024-09-11T00:00:00 2025 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 34.66 2026-06-28T22:00:05 25380 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168875 DEBORAH A. MAURER 377.23 2026-06-28T22:00:05 25381 APV7132153 2024-07-17T00:00:00 2025 1 592034 AdmOp - Sales Taxes 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000354303 IZABELLA HMC CI LLC 115.23 2026-06-28T22:00:05 25382 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241554 LORI AND TIM REYNOLDS 508.56 2026-06-28T22:00:05 25383 APV7116209 2024-07-05T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392721 TAMMY LEAH SMITH 265.76 2026-06-28T22:00:05 25384 0007137522 2024-07-25T00:00:00 2025 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -504.9 2026-06-28T22:00:05 25385 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371217 JENNIFER RYAN 638.34 2026-06-28T22:00:05 25386 EXV7163044 2024-08-19T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 98.35 2026-06-28T22:00:05 25387 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193460 EMMAUS LUTHERAN SCHOOL 1596.45 2026-06-28T22:00:05 25388 APV7162738 2024-08-29T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 18608.81 2026-06-28T22:00:05 25389 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328227 HEATHER HELM 370.35 2026-06-28T22:00:05 25390 APV7138836 2024-07-26T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000334514 AMANDA BLACKKETTER 1000.0 2026-06-28T22:00:05 25391 0007139376 2024-07-29T00:00:00 2025 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 515868.02 2026-06-28T22:00:05 25392 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341541 MARGARET HOUTARI 765.98 2026-06-28T22:00:05 25393 APV7131012 2024-07-16T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 77204.41 2026-06-28T22:00:05 25394 APV7152050 2024-08-14T00:00:00 2025 1 581090 CASE 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 25395 EXV7161990 2024-08-08T00:00:00 2025 1 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 27.0 2026-06-28T22:00:05 25396 0007164555 2024-09-01T00:00:00 2025 1 654320 State in-house product charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.82 2026-06-28T22:00:05 25397 HCM7138485 2024-07-31T00:00:00 2025 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 6.84 2026-06-28T22:00:05 25398 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000319547 YORKTOWN CHURCH OF THE NAZARENE 3380.1 2026-06-28T22:00:05 25399 0007126995 2024-07-01T00:00:00 2025 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.97 2026-06-28T22:00:05 25400 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356550 ROBERT ROBERTS 402.38 2026-06-28T22:00:05 25401 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310191 KAREN SANFORD 250.21 2026-06-28T22:00:05 25402 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382218 DEVAN NORTHCUTT 406.84 2026-06-28T22:00:05 25403 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402447 PAULA S LOGESTAN 446.11 2026-06-28T22:00:05 25404 APV7160874 2024-08-26T00:00:00 2025 1 591014 NonRealEstRnt-Meeting Rooms 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000360939 BLANK PAGE MARKETING LLC 179401.18 2026-06-28T22:00:05 25405 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267227 KESHIA BUSH 362.14 2026-06-28T22:00:05 25406 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134016 MARK DICKINSON 442.62 2026-06-28T22:00:05 25407 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390827 DANIELLE HOFFMAN 467.87 2026-06-28T22:00:05 25408 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392173 KIMBERLY BURGER 1292.19 2026-06-28T22:00:05 25409 APV7162596 2024-08-29T00:00:00 2025 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 72.53 2026-06-28T22:00:05 25410 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412329 SHAWN R CLOUSER 687.63 2026-06-28T22:00:05 25411 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374674 AMANDA A THOMAS 335.06 2026-06-28T22:00:05 25412 APV7130027 2024-07-15T00:00:00 2025 1 547042 SpOp-Instruction 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 213625.04 2026-06-28T22:00:05 25413 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 25414 EXV7179144 2024-09-01T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 58.5 2026-06-28T22:00:05 25415 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340915 ROBERT DEETER 196.86 2026-06-28T22:00:05 25416 APV7114702 2024-07-02T00:00:00 2025 1 547016 SpOp -Household 730 Library Supplies, Parts and Materials Program Operations Other "" "" 0000071547 INDIANA SCENIC IMAGES 28.75 2026-06-28T22:00:05 25417 APV7138830 2024-07-26T00:00:00 2025 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000427250 FIRST DATA CORPORTION 278426.55 2026-06-28T22:00:05 25418 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250590 SHERRICE R MORST 738.23 2026-06-28T22:00:05 25419 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 25420 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 25421 0007125533 2024-07-09T00:00:00 2025 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry -102.25 2026-06-28T22:00:05 25422 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390792 DANICA DICKS 1126.66 2026-06-28T22:00:05 25423 0007147066 2024-08-07T00:00:00 2025 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 25424 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378165 TAMIEKA JONES 780.35 2026-06-28T22:00:05 25425 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340369 MARK WILLIAMS 249.8 2026-06-28T22:00:05 25426 0007139386 2024-07-29T00:00:00 2025 1 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 25427 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333531 DAVID ANDERSON 40.23 2026-06-28T22:00:05 25428 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391373 VERNELL JOHNSON 393.72 2026-06-28T22:00:05 25429 EXV7138181 2024-07-24T00:00:00 2025 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 35.27 2026-06-28T22:00:05 25430 APV7169915 2024-09-10T00:00:00 2025 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 47.25 2026-06-28T22:00:05 25431 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284294 TONI SUMMERS 406.84 2026-06-28T22:00:05 25432 APV7129960 2024-07-15T00:00:00 2025 1 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 32.65 2026-06-28T22:00:05 25433 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295387 MARGARET SCHRODT 406.85 2026-06-28T22:00:05 25434 APV7181015 2024-09-25T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000430814 STEVEN VAUGHN 3660.23 2026-06-28T22:00:05 25435 0007153635 2024-08-15T00:00:00 2025 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 14.31 2026-06-28T22:00:05 25436 APV7162651 2024-08-29T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078936 INDIANA HOSPITAL ASSOCIATION INC 12591.6 2026-06-28T22:00:05 25437 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331927 BRENDA FLOWERS 684.05 2026-06-28T22:00:05 25438 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000351558 CIRCLE CITY PREPARATORY INC 2519.2 2026-06-28T22:00:05 25439 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415360 MELFRED LEWIS CONLEY 643.81 2026-06-28T22:00:05 25440 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 339.0 2026-06-28T22:00:05 25441 APV7165680 2024-09-04T00:00:00 2025 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 14610.0 2026-06-28T22:00:05 25442 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316930 PRUDENCIA SEPULVEDA 528.89 2026-06-28T22:00:05 25443 EXV7175945 2024-09-04T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 71.01 2026-06-28T22:00:05 25444 APV7129960 2024-07-15T00:00:00 2025 1 541010 Mot Veh Ex - Parts & Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 22.84 2026-06-28T22:00:05 25445 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409495 KENISHA D NASH 452.78 2026-06-28T22:00:05 25446 0007141257 2024-07-31T00:00:00 2025 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25447 APV7178813 2024-09-23T00:00:00 2025 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 6.0 2026-06-28T22:00:05 25448 APV7156041 2024-08-20T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 0.0 2026-06-28T22:00:05 25449 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404037 ADAM HENRY 219.3 2026-06-28T22:00:05 25450 APV7162800 2024-08-29T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1160365.97 2026-06-28T22:00:05 25451 HCM7138435 2024-07-31T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 362.88 2026-06-28T22:00:05 25452 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE 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 25453 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284196 SANDRA WINTERS 603.57 2026-06-28T22:00:05 25454 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000419898 JOHN KINCADE 1071.22 2026-06-28T22:00:05 25455 HCM7177164 2024-09-25T00:00:00 2025 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 Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 32.72 2026-06-28T22:00:05 25456 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371257 ANDREW BAYER 201.19 2026-06-28T22:00:05 25457 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 25458 EXV7144640 2024-08-01T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 25459 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315884 APRIL SONGER 342.02 2026-06-28T22:00:05 25460 0007113257 2024-07-08T00:00:00 2025 1 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9551.64 2026-06-28T22:00:05 25461 APV7135901 2024-07-23T00:00:00 2025 1 571610 Grants - Intermodal TransEquip 800 Transportation Grants Transportation Other "" "" 0000305510 MIDWEST TRANSIT EQUIPMENT INC 93196.0 2026-06-28T22:00:05 25462 APV7157971 2024-08-22T00:00:00 2025 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 20951.67 2026-06-28T22:00:05 25463 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334467 KAREN ALKEMA 386.5 2026-06-28T22:00:05 25464 APV7113619 2024-07-01T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 6826.5 2026-06-28T22:00:05 25465 HCM7177120 2024-09-25T00:00:00 2025 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 412.48 2026-06-28T22:00:05 25466 HCM7128425 2024-07-17T00:00:00 2025 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 33.7 2026-06-28T22:00:05 25467 APV7169109 2024-09-09T00:00:00 2025 1 546002 Off-Office Supplies 730 Library Supplies, Parts and Materials Office Supplies Other "" "" 0000012987 SHI INTERNATIONAL CORP 68.78 2026-06-28T22:00:05 25468 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321110 KEVEN PERRY 422.5 2026-06-28T22:00:05 25469 APV7136774 2024-07-24T00:00:00 2025 1 595530 OutoSt Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 1132.7 2026-06-28T22:00:05 25470 APV7149338 2024-08-09T00:00:00 2025 1 571209 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 85462.68 2026-06-28T22:00:05 25471 APV7125052 2024-07-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401926 CHRISTAE HARPER 670.11 2026-06-28T22:00:05 25472 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393193 EMMA KOESTER 235.83 2026-06-28T22:00:05 25473 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267520 GARY LEE 386.5 2026-06-28T22:00:05 25474 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE 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 25475 APV7147292 2024-08-07T00:00:00 2025 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 50.85 2026-06-28T22:00:05 25476 APV7157913 2024-08-22T00:00:00 2025 1 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Other "" "" 0000324804 CONSORTIUM FOR CHILDREN 525.0 2026-06-28T22:00:05 25477 APV7179946 2024-09-24T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000110476 MSD WASHINGTON TWP AND MARION COUNTY 113651.57 2026-06-28T22:00:05 25478 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357511 DOROTHY BLACKBURN 432.68 2026-06-28T22:00:05 25479 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398788 MICHAEL TESSMER 523.09 2026-06-28T22:00:05 25480 APV7168069 2024-09-06T00:00:00 2025 1 571209 Distrib 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 143128.56 2026-06-28T22:00:05 25481 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331000 AMANDA SCHOOLEY 290.17 2026-06-28T22:00:05 25482 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244392 YVONNE M ABEL 362.14 2026-06-28T22:00:05 25483 APV7178747 2024-09-23T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 26.0 2026-06-28T22:00:05 25484 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib 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 16398.55 2026-06-28T22:00:05 25485 0007161573 2024-09-01T00:00:00 2025 1 659101 Agency Bill Back 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 32.11 2026-06-28T22:00:05 25486 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE 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 25487 0007167666 2024-09-06T00:00:00 2025 1 547183 SpOp - Materials&Parts Tech 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25488 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398731 ZENOBIA HAYNES 1709.92 2026-06-28T22:00:05 25489 APV7141603 2024-07-31T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000062085 VANDERBURGH COUNTY 1719.92 2026-06-28T22:00:05 25490 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398732 HERMAN CABEJE 697.08 2026-06-28T22:00:05 25491 0007167462 2024-09-08T00:00:00 2025 1 659307 Large Project Management 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8500.0 2026-06-28T22:00:05 25492 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250452 TINA L OKORODUDU 377.23 2026-06-28T22:00:05 25493 APV7175461 2024-09-17T00:00:00 2025 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 1297.5 2026-06-28T22:00:05 25494 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352891 LORI STEVENS 255.92 2026-06-28T22:00:05 25495 0007176189 2024-09-19T00:00:00 2025 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 1302.61 2026-06-28T22:00:05 25496 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320061 DEBRA BAKER 334.66 2026-06-28T22:00:05 25497 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324821 JANET VIS 630.61 2026-06-28T22:00:05 25498 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388287 TANYA LEE 281.66 2026-06-28T22:00:05 25499 0007161445 2024-08-28T00:00:00 2025 1 510101 Payroll Salaries & Wages 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 321.69 2026-06-28T22:00:05 25500 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE 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 25501 0007142251 2024-07-31T00:00:00 2025 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 12.57 2026-06-28T22:00:05 25502 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278407 TRACY JACOBS 201.19 2026-06-28T22:00:05 25503 0007164555 2024-09-01T00:00:00 2025 1 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.71 2026-06-28T22:00:05 25504 HCM7148884 2024-08-14T00:00:00 2025 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 1180.52 2026-06-28T22:00:05 25505 APV7157971 2024-08-22T00:00:00 2025 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 88024.97 2026-06-28T22:00:05 25506 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 704.5 2026-06-28T22:00:05 25507 0007150995 2024-08-13T00:00:00 2025 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 162.69 2026-06-28T22:00:05 25508 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287609 BRENDA QUINLAN 295.29 2026-06-28T22:00:05 25509 APV7134228 2024-07-19T00:00:00 2025 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 1658.65 2026-06-28T22:00:05 25510 HCM7112968 2024-07-03T00:00:00 2025 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 61.12 2026-06-28T22:00:05 25511 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE 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 25512 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351551 NICOLE RAE HOCKINS 1673.31 2026-06-28T22:00:05 25513 0007183601 2024-09-30T00:00:00 2025 1 510101 Payroll Salaries & Wages 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25514 0007161572 2024-09-01T00:00:00 2025 1 599100 AdmOp-Depositions Transcripts 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 20.98 2026-06-28T22:00:05 25515 EXV7152407 2024-08-01T00:00:00 2025 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 15.98 2026-06-28T22:00:05 25516 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334249 RAYMOND DUESLER 284.79 2026-06-28T22:00:05 25517 0007161573 2024-09-01T00:00:00 2025 1 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 25.06 2026-06-28T22:00:05 25518 APV7178752 2024-09-23T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 850.0 2026-06-28T22:00:05 25519 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269626 WAYNE MUTTART 377.23 2026-06-28T22:00:05 25520 0007181591 2024-09-26T00:00:00 2025 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -5739.06 2026-06-28T22:00:05 25521 APV7133422 2024-07-18T00:00:00 2025 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 0000363532 HOOSIER PORT-A-JACK LLC 123.75 2026-06-28T22:00:05 25522 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 25523 APV7137944 2024-07-25T00:00:00 2025 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 41770.0 2026-06-28T22:00:05 25524 0007149940 2024-08-12T00:00:00 2025 1 517005 Payroll PERF State Share 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 360.91 2026-06-28T22:00:05 25525 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412290 BERTHA SHIPE 1878.81 2026-06-28T22:00:05 25526 0007179416 2024-09-24T00:00:00 2025 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 25527 APV7146595 2024-08-05T00:00:00 2025 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 238658.15 2026-06-28T22:00:05 25528 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE 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 25529 APV7153931 2024-08-16T00:00:00 2025 1 595530 OutoSt Travel - Lodging 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 603.18 2026-06-28T22:00:05 25530 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317775 SHEILA HUSSEY 203.42 2026-06-28T22:00:05 25531 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343828 YOLANDA REED-YOUNG 157.49 2026-06-28T22:00:05 25532 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400591 LACY HUNT 905.96 2026-06-28T22:00:05 25533 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 40.0 2026-06-28T22:00:05 25534 0007169715 2024-09-10T00:00:00 2025 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 -17.31 2026-06-28T22:00:05 25535 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-06-28T22:00:05 25536 0007135481 2024-07-01T00:00:00 2025 1 652155 Non Contracted Long Distance 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 70.57 2026-06-28T22:00:05 25537 EXV7184265 2024-09-04T00:00:00 2025 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 General Ledger Entry 58.5 2026-06-28T22:00:05 25538 0007161572 2024-09-01T00:00:00 2025 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 General Ledger Entry 61.23 2026-06-28T22:00:05 25539 APV7127857 2024-07-11T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000055622 CITY OF BEDFORD 92636.0 2026-06-28T22:00:05 25540 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399286 MITCHELL PAYTON ROSS CROUCH 691.63 2026-06-28T22:00:05 25541 HCM7138469 2024-07-31T00:00:00 2025 1 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 643.05 2026-06-28T22:00:05 25542 0007173018 2024-09-14T00:00:00 2025 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 2.24 2026-06-28T22:00:05 25543 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE 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 25544 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340360 PHYLLIS QUILLEN 502.97 2026-06-28T22:00:05 25545 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379697 CONSTANCE THACKER 402.38 2026-06-28T22:00:05 25546 0007135481 2024-07-01T00:00:00 2025 1 543056 Fac Main - Elec - General 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 582.11 2026-06-28T22:00:05 25547 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 708.0 2026-06-28T22:00:05 25548 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423404 DANIEL L ABSHEAR 563.33 2026-06-28T22:00:05 25549 HCM7148844 2024-08-14T00:00:00 2025 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 45.62 2026-06-28T22:00:05 25550 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387818 DEBRA A MULDOON 413.4 2026-06-28T22:00:05 25551 APV7140826 2024-07-30T00:00:00 2025 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000080456 CRIDER and CRIDER INC 392412.15 2026-06-28T22:00:05 25552 HCM7138454 2024-07-31T00:00:00 2025 1 517005 Payroll PERF State Share 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3427.14 2026-06-28T22:00:05 25553 0007113166 2024-07-08T00:00:00 2025 1 652150 Long Distance 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.41 2026-06-28T22:00:05 25554 APV7128803 2024-07-12T00:00:00 2025 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 0000065378 COMPUTER AID, INC. 152.66 2026-06-28T22:00:05 25555 APV7125712 2024-07-09T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405344 SHASTA MEYERS 670.11 2026-06-28T22:00:05 25556 APV7165704 2024-09-04T00:00:00 2025 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000199374 CARROLL CO SOIL WATER CONSERVATION 11152.2 2026-06-28T22:00:05 25557 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331933 KIMBERLY HEAVILIN 183.08 2026-06-28T22:00:05 25558 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291072 DANIEL PARKS 488.21 2026-06-28T22:00:05 25559 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370410 THERESA HOLLINS 684.05 2026-06-28T22:00:05 25560 0007143230 2024-08-08T00:00:00 2025 1 659277 Server Management 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 279.62 2026-06-28T22:00:05 25561 0007164555 2024-09-01T00:00:00 2025 1 654335 Parts charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 2.29 2026-06-28T22:00:05 25562 0007180660 2024-09-25T00:00:00 2025 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6731.26 2026-06-28T22:00:05 25563 APV7135895 2024-07-23T00:00:00 2025 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 172.2 2026-06-28T22:00:05 25564 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000428404 5 HEALTH LLC 165.0 2026-06-28T22:00:05 25565 HCM7167553 2024-09-11T00:00:00 2025 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 4.51 2026-06-28T22:00:05 25566 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343999 CHAD WIEKERT 295.29 2026-06-28T22:00:05 25567 HCM7158514 2024-08-28T00:00:00 2025 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 22253.2 2026-06-28T22:00:05 25568 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240860 CAROLYN D MAYDWELL 261.55 2026-06-28T22:00:05 25569 ACC00B0002 2024-08-31T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4834.92 2026-06-28T22:00:05 25570 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE 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 25571 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371388 TREVOR PATTERSON 196.86 2026-06-28T22:00:05 25572 0007154719 2024-08-01T00:00:00 2025 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 88.91 2026-06-28T22:00:05 25573 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426159 SHERRY L LOWE 2304.16 2026-06-28T22:00:05 25574 0007140467 2024-07-30T00:00:00 2025 1 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25575 APV7134914 2024-07-22T00:00:00 2025 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 339922.4 2026-06-28T22:00:05 25576 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240647 CARMEN ANGELA SMITH 603.57 2026-06-28T22:00:05 25577 EXV7160391 2024-08-23T00:00:00 2025 1 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 50.0 2026-06-28T22:00:05 25578 APV7129936 2024-07-15T00:00:00 2025 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 22.49 2026-06-28T22:00:05 25579 APV7147411 2024-08-07T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 294377.0 2026-06-28T22:00:05 25580 HCM7177166 2024-09-25T00:00:00 2025 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 3.75 2026-06-28T22:00:05 25581 APV7157971 2024-08-22T00:00:00 2025 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 4576.75 2026-06-28T22:00:05 25582 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320681 MARK BOND 1156.16 2026-06-28T22:00:05 25583 APV7125758 2024-07-09T00:00:00 2025 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 742.75 2026-06-28T22:00:05 25584 APV7169097 2024-09-09T00:00:00 2025 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 66428.81 2026-06-28T22:00:05 25585 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390764 KELLY LYNN GUERIN 295.29 2026-06-28T22:00:05 25586 APV7165644 2024-09-04T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 593.95 2026-06-28T22:00:05 25587 0007142458 2024-08-01T00:00:00 2025 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.19 2026-06-28T22:00:05 25588 0007127375 2024-07-11T00:00:00 2025 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1191.44 2026-06-28T22:00:05 25589 APV7144209 2024-08-02T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001045 ASPIRE INDIANA INC 18461.47 2026-06-28T22:00:05 25590 APV7170742 2024-09-06T00:00:00 2025 1 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 110.16 2026-06-28T22:00:05 25591 APV7166778 2024-09-05T00:00:00 2025 1 580149 Drug Screening/Testing 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" 0000391947 DISA GLOBAL SOLUTIONS INC 73.0 2026-06-28T22:00:05 25592 0007169603 2024-09-10T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1274341.03 2026-06-28T22:00:05 25593 APV7116152 2024-07-05T00:00:00 2025 1 547022 SpOp-Uniforms&Related 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000286348 KELTNER GROUP LLC 196.56 2026-06-28T22:00:05 25594 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 5497.64 2026-06-28T22:00:05 25595 0007153699 2024-08-16T00:00:00 2025 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 25596 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib 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 6230.62 2026-06-28T22:00:05 25597 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194091 JOSHUA ACADEMY, INC 21279.75 2026-06-28T22:00:05 25598 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425075 AMY PICKETT 469.7 2026-06-28T22:00:05 25599 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330384 JAMES MALLERY 295.29 2026-06-28T22:00:05 25600 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405363 COREY ARNOLD 492.15 2026-06-28T22:00:05 25601 0007180660 2024-09-25T00:00:00 2025 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4800.12 2026-06-28T22:00:05 25602 0007152878 2024-08-14T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 257.17 2026-06-28T22:00:05 25603 HCM7128436 2024-07-17T00:00:00 2025 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 14.18 2026-06-28T22:00:05 25604 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 25605 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399304 DANIELLE WETHINGTON 219.3 2026-06-28T22:00:05 25606 APV7142740 2024-08-01T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212574 GLEN DOWNEY 305.13 2026-06-28T22:00:05 25607 APV7137958 2024-07-25T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 160222.9 2026-06-28T22:00:05 25608 0007143826 2024-08-08T00:00:00 2025 1 653901 PC Refresh Upgrade 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 20.55 2026-06-28T22:00:05 25609 APV7173412 2024-09-16T00:00:00 2025 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 0000377102 STEVE'S SPECIALIZED SERVICES LLC 61.51 2026-06-28T22:00:05 25610 EXV7186601 2024-09-03T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 11.82 2026-06-28T22:00:05 25611 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338729 SUANN WRIGHT 345.82 2026-06-28T22:00:05 25612 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335997 JESSICA GOOTEE-ANDERSON 610.26 2026-06-28T22:00:05 25613 HCM7148835 2024-08-14T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3370.42 2026-06-28T22:00:05 25614 EXV7161970 2024-08-26T00:00:00 2025 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 Sport Fish Restoration General Ledger Entry 131.94 2026-06-28T22:00:05 25615 APV7178906 2024-09-23T00:00:00 2025 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 9171.89 2026-06-28T22:00:05 25616 APV7174352 2024-09-17T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000084947 RUSH SHELBY ENERGY 7273.1 2026-06-28T22:00:05 25617 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244721 DANIEL MEDINA 502.98 2026-06-28T22:00:05 25618 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406369 SUE ANN SMITH 203.43 2026-06-28T22:00:05 25619 APV7158989 2024-08-23T00:00:00 2025 1 545047 Main - RepairPart-ITAccess 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000012987 SHI INTERNATIONAL CORP 245.68 2026-06-28T22:00:05 25620 HCM7148835 2024-08-14T00:00:00 2025 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 66.76 2026-06-28T22:00:05 25621 APV7132173 2024-07-17T00:00:00 2025 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 0000217964 JAKES HEATING and AIR LLC 711.75 2026-06-28T22:00:05 25622 EXV7170291 2024-09-06T00:00:00 2025 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 476.28 2026-06-28T22:00:05 25623 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000062544 FAIR, IDELLA 481.3 2026-06-28T22:00:05 25624 0007161573 2024-09-01T00:00:00 2025 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 62.48 2026-06-28T22:00:05 25625 0007161572 2024-09-01T00:00:00 2025 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 83.35 2026-06-28T22:00:05 25626 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351358 MISTY HARGER 406.84 2026-06-28T22:00:05 25627 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000342383 IMMANUEL LUTHERAN CHURCH 5178.89 2026-06-28T22:00:05 25628 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315088 VICTORIA ANDERS 305.13 2026-06-28T22:00:05 25629 0007172210 2024-09-13T00:00:00 2025 1 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 1.19 2026-06-28T22:00:05 25630 APV7161662 2024-08-27T00:00:00 2025 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 6612.66 2026-06-28T22:00:05 25631 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323282 ERICA MILLER 160.95 2026-06-28T22:00:05 25632 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342778 VICKY HAMILTON 295.29 2026-06-28T22:00:05 25633 APV7158677 2024-08-23T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000087490 GRADEX, INC 169543.68 2026-06-28T22:00:05 25634 APV7131012 2024-07-16T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000426046 WILLIAM CHARLES CONSTRUCTION COMPANY LLC 673990.47 2026-06-28T22:00:05 25635 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383607 RHONDA DENISE BRAY 469.9 2026-06-28T22:00:05 25636 APV7169097 2024-09-09T00:00:00 2025 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 60520.27 2026-06-28T22:00:05 25637 0007146244 2024-08-06T00:00:00 2025 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25638 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-06-28T22:00:05 25639 HCM7148812 2024-08-14T00:00:00 2025 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 25640 0007180726 2024-09-25T00:00:00 2025 1 532010 Main - Buildg&Grnd Main 100 State Police Contractual Services Maintenance Other "" "" General Ledger Entry 1069.0 2026-06-28T22:00:05 25641 0007185667 2024-09-30T00:00:00 2025 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 25642 APV7125764 2024-07-09T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064133 DECATUR COUNTY 2953.62 2026-06-28T22:00:05 25643 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278884 WILLIAM BRUCE 354.35 2026-06-28T22:00:05 25644 HCM7138511 2024-07-31T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7816.63 2026-06-28T22:00:05 25645 0007133899 2024-07-19T00:00:00 2025 1 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 198.18 2026-06-28T22:00:05 25646 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240025 TERI FEAR 369.11 2026-06-28T22:00:05 25647 0007153647 2024-08-16T00:00:00 2025 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 135.31 2026-06-28T22:00:05 25648 HCM7138435 2024-07-31T00:00:00 2025 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.94 2026-06-28T22:00:05 25649 APV7170770 2024-09-11T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098251 CHARLES A BRIZIUS OD INC 14.0 2026-06-28T22:00:05 25650 APV7133445 2024-07-18T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000061473 HAMILTON COUNTY 14688.5 2026-06-28T22:00:05 25651 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372183 JIMMY MARTIN 1057.39 2026-06-28T22:00:05 25652 0007167666 2024-09-06T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25653 HCM7128369 2024-07-17T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 22.04 2026-06-28T22:00:05 25654 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390473 WHITNEY RACHELLE RUNYON 627.11 2026-06-28T22:00:05 25655 0007166480 2024-09-08T00:00:00 2025 1 652131 Telecom Management 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 471.59 2026-06-28T22:00:05 25656 APV7135895 2024-07-23T00:00:00 2025 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 863.92 2026-06-28T22:00:05 25657 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301608 MICAH SMITH 603.37 2026-06-28T22:00:05 25658 APV7182819 2024-09-27T00:00:00 2025 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 182139.08 2026-06-28T22:00:05 25659 HCM7128436 2024-07-17T00:00:00 2025 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 2757.12 2026-06-28T22:00:05 25660 HCM7158445 2024-08-28T00:00:00 2025 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 227.57 2026-06-28T22:00:05 25661 0007173213 2024-09-16T00:00:00 2025 1 519240 Workers Comp Admin Fee 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 66.0 2026-06-28T22:00:05 25662 0007164555 2024-09-01T00:00:00 2025 1 659266 Database Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 25663 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364440 MARGARET BROWN 748.07 2026-06-28T22:00:05 25664 APV7157840 2024-08-22T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000416843 JUAN M GUZMAN 2314.2 2026-06-28T22:00:05 25665 0007186897 2024-09-25T00:00:00 2025 1 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 326.64 2026-06-28T22:00:05 25666 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391003 GENNETTER GLOVER 543.21 2026-06-28T22:00:05 25667 0007135453 2024-07-01T00:00:00 2025 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 976.6 2026-06-28T22:00:05 25668 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326022 CONSTANCE BENNETT 140.83 2026-06-28T22:00:05 25669 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323113 MICHELLE EVANS 281.67 2026-06-28T22:00:05 25670 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383814 TIMOTHY D GROMAN 434.37 2026-06-28T22:00:05 25671 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE 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 25672 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345968 MELISSA MAYER 1100.11 2026-06-28T22:00:05 25673 0007169616 2024-09-10T00:00:00 2025 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 116.61 2026-06-28T22:00:05 25674 APV7160896 2024-08-26T00:00:00 2025 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 44393.8 2026-06-28T22:00:05 25675 APV7148290 2024-08-08T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 89215.23 2026-06-28T22:00:05 25676 APV7159985 2024-08-26T00:00:00 2025 1 581090 CASE 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 25677 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 2157.97 2026-06-28T22:00:05 25678 APV7139735 2024-07-29T00:00:00 2025 1 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000386321 METRIC ENVIRONMENTAL LLC 1200.0 2026-06-28T22:00:05 25679 APV7129960 2024-07-15T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000365041 TECHSERV CORP 7952.6 2026-06-28T22:00:05 25680 APV7174400 2024-09-17T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000108788 MULTICULTURAL WELLNESS NETWORK 1302.75 2026-06-28T22:00:05 25681 0007164555 2024-09-01T00:00:00 2025 1 539027 Prog Op-Shredding Service 501 Early Child Learning Contractual Services Program Operations Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 25682 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290695 ALMA WYNN 1006.94 2026-06-28T22:00:05 25683 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168879 KASAUNDRA WILSON 1327.85 2026-06-28T22:00:05 25684 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000078007 STEPHANIE FERTUCCI 219.3 2026-06-28T22:00:05 25685 APV7165765 2024-09-04T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060387 CITY OF TIPTON 24871.7 2026-06-28T22:00:05 25686 APV7183859 2024-09-30T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 7956.3 2026-06-28T22:00:05 25687 0007181591 2024-09-26T00:00:00 2025 1 531044 Prof Serv - Business Research 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -297547.11 2026-06-28T22:00:05 25688 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE 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 292.0 2026-06-28T22:00:05 25689 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414505 ZACHARY KORFF 516.86 2026-06-28T22:00:05 25690 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238806 CATHY LEE SMITH 301.78 2026-06-28T22:00:05 25691 HCM7138503 2024-07-31T00:00:00 2025 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 63.83 2026-06-28T22:00:05 25692 0007149903 2024-08-12T00:00:00 2025 1 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 63.26 2026-06-28T22:00:05 25693 APV7144184 2024-08-02T00:00:00 2025 1 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000426510 SPLENDOR BOATS LLC 430.0 2026-06-28T22:00:05 25694 APV7132304 2024-07-17T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063273 CITY OF FISHERS 4800.0 2026-06-28T22:00:05 25695 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118152 MIDWEST CENTER FOR SIGHT LLC 14.0 2026-06-28T22:00:05 25696 0007127388 2024-07-11T00:00:00 2025 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 398575.15 2026-06-28T22:00:05 25697 0007150895 2024-08-13T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 27874.51 2026-06-28T22:00:05 25698 0007164555 2024-09-01T00:00:00 2025 1 652385 Compliance Center of Excellenc 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-06-28T22:00:05 25699 APV7174400 2024-09-17T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000083031 LINCOLN HILLS DEVELOPMENT CORP 318.63 2026-06-28T22:00:05 25700 0007143925 2024-07-31T00:00:00 2025 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 681.19 2026-06-28T22:00:05 25701 0007160680 2024-08-28T00:00:00 2025 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.59 2026-06-28T22:00:05 25702 EXV7131293 2024-07-12T00:00:00 2025 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 61.5 2026-06-28T22:00:05 25703 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243307 MARILYN BELKIEWITZ 78.74 2026-06-28T22:00:05 25704 APV7164784 2024-09-03T00:00:00 2025 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000057167 US BANK 48.0 2026-06-28T22:00:05 25705 0007152864 2024-08-15T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2617.5 2026-06-28T22:00:05 25706 0007165464 2024-08-31T00:00:00 2025 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 61452.64 2026-06-28T22:00:05 25707 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151914 LISA HARRIS 538.09 2026-06-28T22:00:05 25708 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 902.0 2026-06-28T22:00:05 25709 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 3648.07 2026-06-28T22:00:05 25710 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120965 DEKALB CTY EASTERN SCH TREAS 66727.43 2026-06-28T22:00:05 25711 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 48.0 2026-06-28T22:00:05 25712 0007161572 2024-09-01T00:00:00 2025 1 659286 Shared CRM 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 920.68 2026-06-28T22:00:05 25713 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245695 JULIE MARIE BREMS 150.89 2026-06-28T22:00:05 25714 EXV7157351 2024-08-12T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 25715 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401922 DEBORAH JOHNSON-BAY MCDUFFEY 603.57 2026-06-28T22:00:05 25716 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194260 CENTERVL-ABINGTON SCHL TREAS 6956.52 2026-06-28T22:00:05 25717 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337934 TINA ALLEN 412.44 2026-06-28T22:00:05 25718 APV7148162 2024-08-08T00:00:00 2025 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 0000078464 US AGGREGATES 22406.63 2026-06-28T22:00:05 25719 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414630 LARRY D NOEL 241.03 2026-06-28T22:00:05 25720 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000255459 BOYS AND GIRLS CLUB OF 27091.33 2026-06-28T22:00:05 25721 0007134728 2024-07-22T00:00:00 2025 1 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25722 0007143831 2024-08-08T00:00:00 2025 1 652156 Network Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 299.3 2026-06-28T22:00:05 25723 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121693 HANOVER COMM SCHL CORP TREAS 63999.14 2026-06-28T22:00:05 25724 0007143831 2024-08-08T00:00:00 2025 1 659307 Large Project Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10000.0 2026-06-28T22:00:05 25725 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 25726 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 1039.0 2026-06-28T22:00:05 25727 0007153692 2024-08-16T00:00:00 2025 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -184.06 2026-06-28T22:00:05 25728 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396658 VICKI L CUSTER 235.84 2026-06-28T22:00:05 25729 0007164555 2024-09-01T00:00:00 2025 1 659213 Mainframe - Batch / System 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 25730 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264635 AMY TILBURY 150.89 2026-06-28T22:00:05 25731 0007113991 2024-07-08T00:00:00 2025 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1627.23 2026-06-28T22:00:05 25732 0007143851 2024-08-08T00:00:00 2025 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 76.68 2026-06-28T22:00:05 25733 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252993 MELISSA A SMITH 377.23 2026-06-28T22:00:05 25734 APV7136798 2024-07-24T00:00:00 2025 1 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000083319 INTERSTATE MINING COMPACT COMM 125.81 2026-06-28T22:00:05 25735 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417111 KRISTINA RENEE BUSH 823.66 2026-06-28T22:00:05 25736 EXV7154354 2024-08-01T00:00:00 2025 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 178.25 2026-06-28T22:00:05 25737 APV7130946 2024-07-16T00:00:00 2025 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000054129 DUBOIS COUNTY 14755.24 2026-06-28T22:00:05 25738 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368934 LORISSA MILLER 508.56 2026-06-28T22:00:05 25739 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 48046.49 2026-06-28T22:00:05 25740 APV7166548 2024-09-05T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 0.0 2026-06-28T22:00:05 25741 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242004 LISA RENEE ARINDSTAFF 98.43 2026-06-28T22:00:05 25742 APV7144312 2024-08-02T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194262 RICHMOND COMM SCHL TREASURER 8814.73 2026-06-28T22:00:05 25743 0007161572 2024-09-01T00:00:00 2025 1 659210 Job Production 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.35 2026-06-28T22:00:05 25744 APV7114694 2024-07-02T00:00:00 2025 1 535012 Com & Train - WORK SHOPS 700 Education Contractual Services Communication & Training Other "" "" 0000412418 SARAH ALLISON 55.0 2026-06-28T22:00:05 25745 EXV7136159 2024-07-12T00:00:00 2025 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 General Ledger Entry 28.91 2026-06-28T22:00:05 25746 0007140493 2024-07-30T00:00:00 2025 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59.23 2026-06-28T22:00:05 25747 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248046 KRISTIN BERRY 1067.96 2026-06-28T22:00:05 25748 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306613 SHELBY QUARTERMAN 100.59 2026-06-28T22:00:05 25749 APV7147977 2024-08-08T00:00:00 2025 1 531051 Prof Serv-Travel Agency 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Other "" "" 0000057167 US BANK 23.0 2026-06-28T22:00:05 25750 0007180683 2024-09-25T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -430346.76 2026-06-28T22:00:05 25751 APV7160847 2024-08-27T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000412053 BRANDON WALTER 628.65 2026-06-28T22:00:05 25752 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE 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 25753 APV7176259 2024-09-19T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064089 CRAWFORD COUNTY 247.44 2026-06-28T22:00:05 25754 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 668.0 2026-06-28T22:00:05 25755 APV7130012 2024-07-15T00:00:00 2025 1 536010 Ship Trans - COURIER SERVICE 502 Child Services Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 525.47 2026-06-28T22:00:05 25756 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310215 CHRISTOPHER HAMPTON 1086.42 2026-06-28T22:00:05 25757 0007152935 2024-08-15T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -54086.3 2026-06-28T22:00:05 25758 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240340 JULIETTE LYN SMITH 152.56 2026-06-28T22:00:05 25759 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359864 EMILY HOLDER 1005.95 2026-06-28T22:00:05 25760 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE 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 25761 0007156692 2024-08-21T00:00:00 2025 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 -10788.08 2026-06-28T22:00:05 25762 APV7176259 2024-09-19T00:00:00 2025 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 2236.22 2026-06-28T22:00:05 25763 APV7162800 2024-08-29T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000022353 VS ENGINEERING INC 45655.17 2026-06-28T22:00:05 25764 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274464 JAMI OUSLEY 161.82 2026-06-28T22:00:05 25765 APV7135726 2024-07-23T00:00:00 2025 1 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000050822 HRC ROOFING and SHEET METAL CO INC 94.5 2026-06-28T22:00:05 25766 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248601 MICHAEL PIKE 377.23 2026-06-28T22:00:05 25767 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295392 JOYCE BANKS 281.66 2026-06-28T22:00:05 25768 APV7151139 2024-08-13T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000066609 HEALTHLINC INC 37164.31 2026-06-28T22:00:05 25769 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE 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 25770 HCM7167547 2024-09-11T00:00:00 2025 1 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.49 2026-06-28T22:00:05 25771 0007136478 2024-07-24T00:00:00 2025 1 659270 Shared SAN Storage 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -8.4 2026-06-28T22:00:05 25772 0007115939 2024-07-05T00:00:00 2025 1 653090 Data Protection Services 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25773 HCM7167652 2024-09-11T00:00:00 2025 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 3.23 2026-06-28T22:00:05 25774 0007165385 2024-09-04T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 6164511.94 2026-06-28T22:00:05 25775 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357757 DANA CRISS 342.02 2026-06-28T22:00:05 25776 HCM7167652 2024-09-11T00:00:00 2025 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 1.44 2026-06-28T22:00:05 25777 0007143851 2024-08-08T00:00:00 2025 1 652115 Data Service Monthly 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 69.95 2026-06-28T22:00:05 25778 APV7147261 2024-08-07T00:00:00 2025 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000065139 HOOSIER INDUSTRIAL ELECTRIC INC 28.5 2026-06-28T22:00:05 25779 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305144 DENISE JONES 874.72 2026-06-28T22:00:05 25780 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391363 ROSE THOMAS 98.43 2026-06-28T22:00:05 25781 0007185612 2024-09-25T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 25782 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397258 MEGAN BURTON 1240.22 2026-06-28T22:00:05 25783 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 25784 0007167762 2024-09-06T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25785 APV7151241 2024-08-13T00:00:00 2025 1 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000429297 RJ SEARS INVESTMENTS INC 280.0 2026-06-28T22:00:05 25786 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268488 ROBERT RHODES 101.71 2026-06-28T22:00:05 25787 0007139383 2024-07-29T00:00:00 2025 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.65 2026-06-28T22:00:05 25788 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408573 JIMMY C TUSH 549.24 2026-06-28T22:00:05 25789 0007138578 2024-07-01T00:00:00 2025 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 33228.65 2026-06-28T22:00:05 25790 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 25791 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250740 DEBORAH MARTIN 807.12 2026-06-28T22:00:05 25792 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE 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 25793 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305831 VICKIE SHIELDS 1330.19 2026-06-28T22:00:05 25794 0007150995 2024-08-13T00:00:00 2025 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 General Ledger Entry 248.13 2026-06-28T22:00:05 25795 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310437 REGINA ROSE 261.43 2026-06-28T22:00:05 25796 0007116006 2024-07-03T00:00:00 2025 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25797 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219405 TRICIA L BELL 1272.2 2026-06-28T22:00:05 25798 0007182363 2024-09-27T00:00:00 2025 1 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry -2640.0 2026-06-28T22:00:05 25799 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE 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 25800 APV7147988 2024-08-08T00:00:00 2025 1 531055 Prof Serv-Legal Research 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 2420.55 2026-06-28T22:00:05 25801 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243887 MARY ANN BOWERS 860.89 2026-06-28T22:00:05 25802 0007156693 2024-08-21T00:00:00 2025 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 -274.02 2026-06-28T22:00:05 25803 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362037 ALYSSA ANDREW 261.55 2026-06-28T22:00:05 25804 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250292 MATT G WAYKER 693.26 2026-06-28T22:00:05 25805 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371251 DIAMOND WITTLIEF 426.4 2026-06-28T22:00:05 25806 0007139477 2024-07-31T00:00:00 2025 1 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4550.66 2026-06-28T22:00:05 25807 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382218 DEVAN NORTHCUTT 393.72 2026-06-28T22:00:05 25808 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390300 FRANCES SANNER 406.85 2026-06-28T22:00:05 25809 0007143959 2024-07-31T00:00:00 2025 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2186.17 2026-06-28T22:00:05 25810 APV7160875 2024-08-27T00:00:00 2025 1 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000099777 TERRE HAUTE CATHOLIC CHARITIES 2532.91 2026-06-28T22:00:05 25811 0007167516 2024-09-08T00:00:00 2025 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 8.08 2026-06-28T22:00:05 25812 APV7166778 2024-09-05T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078936 INDIANA HOSPITAL ASSOCIATION INC 39413.8 2026-06-28T22:00:05 25813 APV7125764 2024-07-09T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000050548 LOCHMUELLER GROUP INC 2580.36 2026-06-28T22:00:05 25814 APV7150329 2024-08-12T00:00:00 2025 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 0000001679 VINCENNES UNIV 7033.59 2026-06-28T22:00:05 25815 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399542 TERA KERN 308.88 2026-06-28T22:00:05 25816 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322337 STEVEN BURCHETT 301.78 2026-06-28T22:00:05 25817 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391363 ROSE THOMAS 100.6 2026-06-28T22:00:05 25818 APV7172488 2024-09-12T00:00:00 2025 1 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 158.29 2026-06-28T22:00:05 25819 HCM7112899 2024-07-03T00:00:00 2025 1 519006 Payroll Disability 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.56 2026-06-28T22:00:05 25820 0007182338 2024-09-27T00:00:00 2025 1 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 25821 APV7164837 2024-09-03T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000323999 INDIANA AFTERSCHOOL NETWORK 63000.0 2026-06-28T22:00:05 25822 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380358 JAMES GARPETTI 1078.13 2026-06-28T22:00:05 25823 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378285 ROBERT HATTABAUGH 1118.82 2026-06-28T22:00:05 25824 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362589 AMY MCCORY 189.93 2026-06-28T22:00:05 25825 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327626 SANDY DOBSON 603.57 2026-06-28T22:00:05 25826 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 3608.95 2026-06-28T22:00:05 25827 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371840 TIERRA HARRISON 221.31 2026-06-28T22:00:05 25828 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269869 LACY NEWLAND 381.41 2026-06-28T22:00:05 25829 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305188 FLORENCE DEATON 523.1 2026-06-28T22:00:05 25830 APV7144317 2024-08-01T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072792 CITY OF ALEXANDRIA 4960.0 2026-06-28T22:00:05 25831 APV7125052 2024-07-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000314091 MICHELE BUTLER 2073.33 2026-06-28T22:00:05 25832 EXV7157300 2024-08-02T00:00:00 2025 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 135.95 2026-06-28T22:00:05 25833 APV7159013 2024-08-23T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000359994 ANASTASIA M ASTLE 2000.0 2026-06-28T22:00:05 25834 APV7139804 2024-07-29T00:00:00 2025 1 581090 CASE 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 25835 0007184590 2024-09-30T00:00:00 2025 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 25836 APV7175428 2024-09-18T00:00:00 2025 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 0000231166 DEEP BLUE DIVERS, INC 92.24 2026-06-28T22:00:05 25837 APV7148290 2024-08-08T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087456 PONTEM CONTRACTORS INC 48216.85 2026-06-28T22:00:05 25838 APV7145630 2024-08-05T00:00:00 2025 1 544060 Inf Main-Nursery Products 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 181.62 2026-06-28T22:00:05 25839 HCM7148846 2024-08-14T00:00:00 2025 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 171.8 2026-06-28T22:00:05 25840 0007154719 2024-08-01T00:00:00 2025 1 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 3056.43 2026-06-28T22:00:05 25841 APV7157984 2024-08-22T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 436327.61 2026-06-28T22:00:05 25842 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341184 REGINA LAMBERT 603.57 2026-06-28T22:00:05 25843 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359367 CHERYL COLE 295.29 2026-06-28T22:00:05 25844 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib 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 103447.6 2026-06-28T22:00:05 25845 APV7140719 2024-07-10T00:00:00 2025 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 70.47 2026-06-28T22:00:05 25846 0007149940 2024-08-12T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 96.67 2026-06-28T22:00:05 25847 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357471 COREY LOEFFLER 393.72 2026-06-28T22:00:05 25848 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359996 ASHLEE WALKER 1522.62 2026-06-28T22:00:05 25849 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403658 RONALD ANDREW SCHODOWSKI II 584.84 2026-06-28T22:00:05 25850 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236278 JENNIFER THORPE 508.56 2026-06-28T22:00:05 25851 0007116811 2024-07-08T00:00:00 2025 1 519230 Workers Comp Medical Claims 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 503.0 2026-06-28T22:00:05 25852 0007113990 2024-07-08T00:00:00 2025 1 659307 Large Project Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10000.0 2026-06-28T22:00:05 25853 HCM7158492 2024-08-28T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 174.01 2026-06-28T22:00:05 25854 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247049 ANGELA M ROBISON 590.58 2026-06-28T22:00:05 25855 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 68.0 2026-06-28T22:00:05 25856 HCM7112925 2024-07-03T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1130.62 2026-06-28T22:00:05 25857 HCM7148834 2024-08-14T00:00:00 2025 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 1.2 2026-06-28T22:00:05 25858 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329580 JAMIE BURNS 482.85 2026-06-28T22:00:05 25859 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000319547 YORKTOWN CHURCH OF THE NAZARENE 7003.14 2026-06-28T22:00:05 25860 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252731 THOMAS NEESE 295.39 2026-06-28T22:00:05 25861 APV7128953 2024-07-12T00:00:00 2025 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 64590.0 2026-06-28T22:00:05 25862 0007143246 2024-08-08T00:00:00 2025 1 659287 CRM Online 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 129.41 2026-06-28T22:00:05 25863 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369527 KYLE BROWN 241.43 2026-06-28T22:00:05 25864 HCM7177221 2024-09-25T00:00:00 2025 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 555.26 2026-06-28T22:00:05 25865 APV7135017 2024-07-22T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058022 JASPER COUNTY 750.32 2026-06-28T22:00:05 25866 0007138570 2024-07-26T00:00:00 2025 1 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25867 HCM7177157 2024-09-25T00:00:00 2025 1 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 74.32 2026-06-28T22:00:05 25868 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000180522 PHYLLIS MYERS 241.43 2026-06-28T22:00:05 25869 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306668 CINDY BURCH 101.19 2026-06-28T22:00:05 25870 0007132921 2024-07-18T00:00:00 2025 1 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25871 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267765 JOANNA SLABACH 711.98 2026-06-28T22:00:05 25872 APV7136809 2024-07-24T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000055554 FLOYD COUNTY 11935.04 2026-06-28T22:00:05 25873 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413633 MICHELLE CHRISTY MCNEIL 1438.85 2026-06-28T22:00:05 25874 0007112871 2024-07-01T00:00:00 2025 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 1142796.88 2026-06-28T22:00:05 25875 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419122 CENTERS FOR NEUROLOGICAL DISEASES PC 14.0 2026-06-28T22:00:05 25876 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381318 KURT SHANAYDA 2145.69 2026-06-28T22:00:05 25877 APV7174541 2024-09-17T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 173660.14 2026-06-28T22:00:05 25878 APV7150287 2024-08-12T00:00:00 2025 1 581181 ISDH Insurance Claims 400 Indiana Dept of Health Social Service Payments Support Payments Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000076233 INDIANA IMMUNIZATION COALITION INC 6720.0 2026-06-28T22:00:05 25879 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399526 TINA M SARGEANT 1235.49 2026-06-28T22:00:05 25880 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000265786 MELISSA STAGGS 824.26 2026-06-28T22:00:05 25881 APV7153754 2024-08-16T00:00:00 2025 1 572100 Grants - Private Organizations 36 Agriculture Grants Miscellaneous Grants Other "" "" 0000423743 SLAUGHTER FARMS LLC 5371.71 2026-06-28T22:00:05 25882 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423999 CHRISTOPHER ABRAHAM SAMP 368.4 2026-06-28T22:00:05 25883 HCM7128403 2024-07-17T00:00:00 2025 1 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7417.74 2026-06-28T22:00:05 25884 0007184542 2024-09-30T00:00:00 2025 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 44.8 2026-06-28T22:00:05 25885 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388248 CHELSEA KUMMER 196.86 2026-06-28T22:00:05 25886 APV7170015 2024-09-10T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000328686 INDIANA CONSTRUCTION ROUNDTABLE FDTN 38280.01 2026-06-28T22:00:05 25887 APV7163780 2024-08-29T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 14592.53 2026-06-28T22:00:05 25888 APV7179806 2024-09-24T00:00:00 2025 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 738.18 2026-06-28T22:00:05 25889 0007131528 2024-07-17T00:00:00 2025 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 457.18 2026-06-28T22:00:05 25890 0007140493 2024-07-30T00:00:00 2025 1 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 768.05 2026-06-28T22:00:05 25891 APV7152775 2024-08-14T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000087490 GRADEX, INC 82832.92 2026-06-28T22:00:05 25892 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242205 KAREN E. SAMUEL 1492.91 2026-06-28T22:00:05 25893 0007125460 2024-07-09T00:00:00 2025 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.74 2026-06-28T22:00:05 25894 APV7148290 2024-08-08T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 128730.94 2026-06-28T22:00:05 25895 EXV7170302 2024-09-10T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 180.7 2026-06-28T22:00:05 25896 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 25897 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 25898 APV7153210 2024-08-15T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060285 TOWN OF SCHERERVILLE 21866.4 2026-06-28T22:00:05 25899 APV7149157 2024-08-09T00:00:00 2025 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 185.68 2026-06-28T22:00:05 25900 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372825 ARTHUR PEREZ 563.33 2026-06-28T22:00:05 25901 APV7145630 2024-08-05T00:00:00 2025 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 119.66 2026-06-28T22:00:05 25902 APV7162800 2024-08-29T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059526 CITY OF MISHAWAKA 12183.93 2026-06-28T22:00:05 25903 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381775 DANIELLE GOODWINE 834.03 2026-06-28T22:00:05 25904 EXV7157329 2024-08-09T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 18.0 2026-06-28T22:00:05 25905 ARD7163931 2024-08-30T00:00:00 2025 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 25906 APV7172493 2024-09-13T00:00:00 2025 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 1193.48 2026-06-28T22:00:05 25907 APV7149271 2024-08-08T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000385035 LIBERTY OF INDIANA CORP 222322.82 2026-06-28T22:00:05 25908 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 25909 0007175223 2024-09-18T00:00:00 2025 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 25910 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311076 PATRICIA HELMS 301.78 2026-06-28T22:00:05 25911 0007168568 2024-09-09T00:00:00 2025 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -24831.32 2026-06-28T22:00:05 25912 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 194.99 2026-06-28T22:00:05 25913 APV7137872 2024-07-25T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250086 JENNIFER SALLEE 879.94 2026-06-28T22:00:05 25914 APV7136841 2024-07-24T00:00:00 2025 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 66493.1 2026-06-28T22:00:05 25915 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130474 RHONDA LAHMAN 261.55 2026-06-28T22:00:05 25916 0007164555 2024-09-01T00:00:00 2025 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 826.49 2026-06-28T22:00:05 25917 HCM7112928 2024-07-03T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.25 2026-06-28T22:00:05 25918 APV7160875 2024-08-27T00:00:00 2025 1 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000064075 CLAY COUNTY 28645.12 2026-06-28T22:00:05 25919 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252512 SALLIE HARRIS 1475.33 2026-06-28T22:00:05 25920 0007165464 2024-08-31T00:00:00 2025 1 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 449.28 2026-06-28T22:00:05 25921 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294211 BLAKE ALEXANDER 1423.96 2026-06-28T22:00:05 25922 0007167672 2024-09-06T00:00:00 2025 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25923 0007150900 2024-08-13T00:00:00 2025 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 92808.99 2026-06-28T22:00:05 25924 HCM7138462 2024-07-31T00:00:00 2025 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.57 2026-06-28T22:00:05 25925 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387868 MARCIA HAYES 305.13 2026-06-28T22:00:05 25926 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275211 JANE LAWSON 261.55 2026-06-28T22:00:05 25927 APV7156069 2024-08-20T00:00:00 2025 1 595530 OutoSt Travel - Lodging 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 728.45 2026-06-28T22:00:05 25928 HCM7167596 2024-09-11T00:00:00 2025 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 5458.27 2026-06-28T22:00:05 25929 APV7151167 2024-08-13T00:00:00 2025 1 546007 Off-Specialty Paper 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 4.29 2026-06-28T22:00:05 25930 APV7161635 2024-08-28T00:00:00 2025 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000012140 ULINE INC 142.45 2026-06-28T22:00:05 25931 0007174024 2024-09-18T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 281033407.34 2026-06-28T22:00:05 25932 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199649 STACEY THOMAS 345.81 2026-06-28T22:00:05 25933 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352896 TIMOTHY DUNNE STEECE 60.36 2026-06-28T22:00:05 25934 0007161572 2024-09-01T00:00:00 2025 1 652079 MS Project Online Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.03 2026-06-28T22:00:05 25935 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 508.0 2026-06-28T22:00:05 25936 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 3019.57 2026-06-28T22:00:05 25937 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367457 PATRICIA BUHROW 610.27 2026-06-28T22:00:05 25938 0007146332 2024-08-06T00:00:00 2025 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 159.95 2026-06-28T22:00:05 25939 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381313 REGAN BROWN 410.65 2026-06-28T22:00:05 25940 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425460 RODNEY KRANER 339.21 2026-06-28T22:00:05 25941 0007182257 2024-09-25T00:00:00 2025 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -74.59 2026-06-28T22:00:05 25942 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303234 TINA BURST 708.69 2026-06-28T22:00:05 25943 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE 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 25944 EXV7162016 2024-08-26T00:00:00 2025 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 80.22 2026-06-28T22:00:05 25945 0007146257 2024-08-01T00:00:00 2025 1 654712 Det Furn - Individual Chairs 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 117.98 2026-06-28T22:00:05 25946 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378564 JAMIE BEARD 291.15 2026-06-28T22:00:05 25947 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132777 DENNIS SPEARS 381.42 2026-06-28T22:00:05 25948 0007167746 2024-09-06T00:00:00 2025 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 25949 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE 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 25950 HCM7112953 2024-07-03T00:00:00 2025 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 2340.69 2026-06-28T22:00:05 25951 APV7154059 2024-08-16T00:00:00 2025 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 0000065378 COMPUTER AID, INC. 28849.52 2026-06-28T22:00:05 25952 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310625 APRIL BURDINE 264.45 2026-06-28T22:00:05 25953 0007177058 2024-09-20T00:00:00 2025 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 General Ledger Entry -0.01 2026-06-28T22:00:05 25954 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261137 KAYME L WHETZEL 377.23 2026-06-28T22:00:05 25955 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413831 TRACY ANN STONE 522.59 2026-06-28T22:00:05 25956 APV7129963 2024-07-15T00:00:00 2025 1 599116 AdmOp-Event Sponsor 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" 0000360939 BLANK PAGE MARKETING LLC 125.0 2026-06-28T22:00:05 25957 HCM7128370 2024-07-17T00:00:00 2025 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 1875.25 2026-06-28T22:00:05 25958 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE 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 25959 0007164355 2024-09-03T00:00:00 2025 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1240.69 2026-06-28T22:00:05 25960 APV7126504 2024-07-09T00:00:00 2025 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 7724.8 2026-06-28T22:00:05 25961 APV7174400 2024-09-17T00:00:00 2025 1 539104 ProgOp - Food Supply & Distrb 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000416360 CATERING IN INDIANAPOLIS 1208.0 2026-06-28T22:00:05 25962 APV7174541 2024-09-17T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 194272.09 2026-06-28T22:00:05 25963 0007142458 2024-08-01T00:00:00 2025 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.06 2026-06-28T22:00:05 25964 EXV7182049 2024-09-10T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 25965 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372536 RACHEL ELLETT 603.57 2026-06-28T22:00:05 25966 0007176148 2024-09-19T00:00:00 2025 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 General Ledger Entry -929.5 2026-06-28T22:00:05 25967 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242620 GLENN EDWARD MEREDITH 275.61 2026-06-28T22:00:05 25968 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411355 PATRICIA CULLEY 465.77 2026-06-28T22:00:05 25969 APV7134968 2024-07-22T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 200.0 2026-06-28T22:00:05 25970 APV7157971 2024-08-22T00:00:00 2025 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 5446.82 2026-06-28T22:00:05 25971 0007147105 2024-08-07T00:00:00 2025 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 25972 APV7155954 2024-08-20T00:00:00 2025 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000082796 GILLMAN INC 605.2 2026-06-28T22:00:05 25973 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 3255.7 2026-06-28T22:00:05 25974 0007139494 2024-07-29T00:00:00 2025 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.3 2026-06-28T22:00:05 25975 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355176 DIXIE AUSTIN 422.5 2026-06-28T22:00:05 25976 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 25977 HCM7148828 2024-08-14T00:00:00 2025 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 26.54 2026-06-28T22:00:05 25978 APV7145647 2024-08-05T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 450.0 2026-06-28T22:00:05 25979 APV7159985 2024-08-26T00:00:00 2025 1 581090 CASE 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 25980 0007127370 2024-07-11T00:00:00 2025 1 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25981 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 162.0 2026-06-28T22:00:05 25982 APV7172382 2024-09-13T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000077228 ALEXANDRIA CLERK-TREASURER 58.28 2026-06-28T22:00:05 25983 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319184 BRENDA PAYNE 752.66 2026-06-28T22:00:05 25984 APV7172574 2024-09-13T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087501 DUNCAN ROBERTSON INC 111105.92 2026-06-28T22:00:05 25985 APV7132304 2024-07-17T00:00:00 2025 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 13305.96 2026-06-28T22:00:05 25986 0007164555 2024-09-01T00:00:00 2025 1 652156 Network Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 20.76 2026-06-28T22:00:05 25987 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155408 PAUL R MCCORMICK 413.41 2026-06-28T22:00:05 25988 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE 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 25989 APV7136926 2024-07-24T00:00:00 2025 1 571209 Distrib 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 19891.07 2026-06-28T22:00:05 25990 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 224.0 2026-06-28T22:00:05 25991 APV7161697 2024-08-27T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 121269.83 2026-06-28T22:00:05 25992 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367989 JEAN EDGAR 946.9 2026-06-28T22:00:05 25993 APV7160961 2024-08-27T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 558382.38 2026-06-28T22:00:05 25994 APV7166893 2024-09-05T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121855 ALEXANDRIA COMM SCHL TREASURER 23403.83 2026-06-28T22:00:05 25995 APV7182654 2024-09-24T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053320 CITY OF ANDERSON 86.26 2026-06-28T22:00:05 25996 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 99.0 2026-06-28T22:00:05 25997 APV7151097 2024-08-13T00:00:00 2025 1 545008 Eqp Main-SmallToolsImplements 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 53.41 2026-06-28T22:00:05 25998 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407534 JACQUELINE Y PARRISH 821.1 2026-06-28T22:00:05 25999 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 26000 0007161515 2024-08-28T00:00:00 2025 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26001 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390791 ROBYN R FORD 345.82 2026-06-28T22:00:05 26002 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 26003 0007180566 2024-09-25T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.95 2026-06-28T22:00:05 26004 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329325 RAYMOND MILLER 203.42 2026-06-28T22:00:05 26005 APV7173469 2024-09-16T00:00:00 2025 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 -10937.5 2026-06-28T22:00:05 26006 APV7163709 2024-08-30T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 10000.0 2026-06-28T22:00:05 26007 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 26008 APV7176568 2024-09-19T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194026 TIPPECANOE SCHOOL CORP TREAS 30976.7 2026-06-28T22:00:05 26009 0007171225 2024-09-12T00:00:00 2025 1 555505 Automobiles 385 Homeland Security Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Assistance to Firefighters Grant General Ledger Entry 65977.37 2026-06-28T22:00:05 26010 0007164315 2024-08-31T00:00:00 2025 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 12.92 2026-06-28T22:00:05 26011 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368552 CATHERINE CURTIS 319.17 2026-06-28T22:00:05 26012 HCM7177171 2024-09-25T00:00:00 2025 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 339.21 2026-06-28T22:00:05 26013 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422101 ANTENIDUS CHAMBERS 1106.54 2026-06-28T22:00:05 26014 EXV7139096 2024-07-17T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 36.0 2026-06-28T22:00:05 26015 EXV7126828 2024-07-03T00:00:00 2025 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 98.82 2026-06-28T22:00:05 26016 0007159625 2024-08-26T00:00:00 2025 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 102.0 2026-06-28T22:00:05 26017 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 534.0 2026-06-28T22:00:05 26018 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387420 JENNY VILLANUEVA-SOLIS 488.21 2026-06-28T22:00:05 26019 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252442 NIKKI K CUNNINGHAM 305.14 2026-06-28T22:00:05 26020 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412690 TAKELA R SCOTT 582.11 2026-06-28T22:00:05 26021 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323616 NICHOLAS WOOSLEY 692.45 2026-06-28T22:00:05 26022 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 3049.74 2026-06-28T22:00:05 26023 APV7134968 2024-07-22T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 1200.0 2026-06-28T22:00:05 26024 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 174.0 2026-06-28T22:00:05 26025 0007161572 2024-09-01T00:00:00 2025 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 13.75 2026-06-28T22:00:05 26026 HCM7112973 2024-07-03T00:00:00 2025 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 7.35 2026-06-28T22:00:05 26027 APV7169097 2024-09-09T00:00:00 2025 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 49588.29 2026-06-28T22:00:05 26028 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343963 MARYAH DAULTON 295.29 2026-06-28T22:00:05 26029 APV7135895 2024-07-23T00:00:00 2025 1 571209 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 337329.46 2026-06-28T22:00:05 26030 0007138587 2024-07-26T00:00:00 2025 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 26031 0007115939 2024-07-05T00:00:00 2025 1 659277 Server Management 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 26032 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371320 KERRY TROUT 203.42 2026-06-28T22:00:05 26033 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303848 MICHELE USSERY 915.39 2026-06-28T22:00:05 26034 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316664 KATHERINE ELKINS 976.42 2026-06-28T22:00:05 26035 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248457 MICHELLE PRINCE 905.75 2026-06-28T22:00:05 26036 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412212 CHRISTINA G WHITESELL 465.77 2026-06-28T22:00:05 26037 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285523 ROBIN POST 308.87 2026-06-28T22:00:05 26038 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242132 SHARON GRABER 59.05 2026-06-28T22:00:05 26039 HCM7138485 2024-07-31T00:00:00 2025 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 11342.87 2026-06-28T22:00:05 26040 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408966 KELBE MICHAEL COLLINS 429.15 2026-06-28T22:00:05 26041 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398385 SAVANNAH RAE KRAHN 874.71 2026-06-28T22:00:05 26042 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386984 AMANDA J TALAGA 1139.17 2026-06-28T22:00:05 26043 0007135481 2024-07-01T00:00:00 2025 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 350817.18 2026-06-28T22:00:05 26044 APV7173255 2024-09-16T00:00:00 2025 1 599209 AdmOp-EmpReimb-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000276847 NATALIE STIDD 135.0 2026-06-28T22:00:05 26045 APV7148173 2024-08-08T00:00:00 2025 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 7668.98 2026-06-28T22:00:05 26046 APV7140742 2024-07-30T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000015998 INDIANA HEALTH CENTERS INC 202778.56 2026-06-28T22:00:05 26047 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240558 HEATHER C. FISHER 201.19 2026-06-28T22:00:05 26048 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357757 DANA CRISS 345.82 2026-06-28T22:00:05 26049 0007161572 2024-09-01T00:00:00 2025 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1308.58 2026-06-28T22:00:05 26050 APV7149338 2024-08-09T00:00:00 2025 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 27675.31 2026-06-28T22:00:05 26051 0007182363 2024-09-27T00:00:00 2025 1 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -4851.0 2026-06-28T22:00:05 26052 0007177098 2024-09-20T00:00:00 2025 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26053 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275528 KATHRYN MASON 381.41 2026-06-28T22:00:05 26054 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341541 MARGARET HOUTARI 782.83 2026-06-28T22:00:05 26055 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298491 VAV OPERATIONS LLC 14.0 2026-06-28T22:00:05 26056 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319676 JANICE BAKER 380.33 2026-06-28T22:00:05 26057 APV7162651 2024-08-29T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000226590 DISTRICT 5 HOSPITAL PREPAREDNESS PLANNIN 8046.53 2026-06-28T22:00:05 26058 APV7144200 2024-08-02T00:00:00 2025 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 10182.1 2026-06-28T22:00:05 26059 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290886 LISA HEAD 231.37 2026-06-28T22:00:05 26060 APV7163662 2024-08-30T00:00:00 2025 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 4375.0 2026-06-28T22:00:05 26061 0007177068 2024-09-20T00:00:00 2025 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 3.21 2026-06-28T22:00:05 26062 APV7179884 2024-09-24T00:00:00 2025 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 3.0 2026-06-28T22:00:05 26063 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398085 NICOLE PAX 2823.57 2026-06-28T22:00:05 26064 0007167666 2024-09-06T00:00:00 2025 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26065 APV7132173 2024-07-17T00:00:00 2025 1 555542 Fire fighting equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000084863 RICHARD KEITH OLSON ENTERPRISES LLC 9675.0 2026-06-28T22:00:05 26066 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389223 KIRIE J EPLEY 100.59 2026-06-28T22:00:05 26067 0007161572 2024-09-01T00:00:00 2025 1 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 35.87 2026-06-28T22:00:05 26068 HCM7128425 2024-07-17T00:00:00 2025 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 367.41 2026-06-28T22:00:05 26069 EXV7155462 2024-08-08T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.0 2026-06-28T22:00:05 26070 APV7145682 2024-08-05T00:00:00 2025 1 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 61.85 2026-06-28T22:00:05 26071 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376023 SEAN MCGUIRE 1590.23 2026-06-28T22:00:05 26072 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312678 SARAH HAISLEY 689.01 2026-06-28T22:00:05 26073 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316325 RAEANN KENNEDY 101.71 2026-06-28T22:00:05 26074 0007164374 2024-09-03T00:00:00 2025 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 1512166.82 2026-06-28T22:00:05 26075 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397234 TRIANA MOORE 382.64 2026-06-28T22:00:05 26076 HCM7148884 2024-08-14T00:00:00 2025 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 504.92 2026-06-28T22:00:05 26077 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416409 AUTUMN L BARKER 427.18 2026-06-28T22:00:05 26078 0007143855 2024-08-08T00:00:00 2025 1 659307 Large Project Management 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3105.0 2026-06-28T22:00:05 26079 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310926 ROY TRUE 61.03 2026-06-28T22:00:05 26080 0007165471 2024-09-04T00:00:00 2025 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 116.45 2026-06-28T22:00:05 26081 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316241 STEPHANIE STEVENS 261.55 2026-06-28T22:00:05 26082 APV7157971 2024-08-22T00:00:00 2025 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 128019.17 2026-06-28T22:00:05 26083 APV7168088 2024-09-06T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000097165 KANKAKEE-IROQUOIS REGIONAL 93985.0 2026-06-28T22:00:05 26084 EXV7180289 2024-09-20T00:00:00 2025 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 81.77 2026-06-28T22:00:05 26085 HCM7158502 2024-08-28T00:00:00 2025 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 2143.23 2026-06-28T22:00:05 26086 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238574 GENA AND GEORGE PEEBLES 679.02 2026-06-28T22:00:05 26087 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE 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 26088 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315975 TIMOTHY BERRY 762.83 2026-06-28T22:00:05 26089 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307055 KARINA CASTILLO 1450.98 2026-06-28T22:00:05 26090 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410460 JAMES E SIMS JR 476.01 2026-06-28T22:00:05 26091 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 13684.98 2026-06-28T22:00:05 26092 APV7161754 2024-08-28T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 205925.84 2026-06-28T22:00:05 26093 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE 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 26094 HCM7138542 2024-07-31T00:00:00 2025 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 1610.34 2026-06-28T22:00:05 26095 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276272 BRENDA CARTER 101.71 2026-06-28T22:00:05 26096 0007162263 2024-08-29T00:00:00 2025 1 531025 Prof Serv - Program Develop 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1671561.38 2026-06-28T22:00:05 26097 APV7113663 2024-07-01T00:00:00 2025 1 531038 Prof Serv - Employment Serv 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 7815.46 2026-06-28T22:00:05 26098 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311075 TONIA HUFFMAN 101.71 2026-06-28T22:00:05 26099 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334228 JONATHAN HEARING 813.69 2026-06-28T22:00:05 26100 0007162352 2024-08-29T00:00:00 2025 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.17 2026-06-28T22:00:05 26101 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE 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 26102 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339369 ANDREA MILLER 281.67 2026-06-28T22:00:05 26103 APV7139810 2024-07-29T00:00:00 2025 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 3300.0 2026-06-28T22:00:05 26104 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389521 ERICKA SANFORD 1527.64 2026-06-28T22:00:05 26105 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346267 JOSEPH LEITNER 201.19 2026-06-28T22:00:05 26106 HCM7112896 2024-07-03T00:00:00 2025 1 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 26107 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285978 JOHN MURPHY 764.52 2026-06-28T22:00:05 26108 0007164555 2024-09-01T00:00:00 2025 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 0.81 2026-06-28T22:00:05 26109 APV7171612 2024-09-11T00:00:00 2025 1 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 145305.66 2026-06-28T22:00:05 26110 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 74.0 2026-06-28T22:00:05 26111 APV7176463 2024-09-19T00:00:00 2025 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 2011.85 2026-06-28T22:00:05 26112 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280451 CYNTHIA CLEARY 748.07 2026-06-28T22:00:05 26113 0007133198 2024-07-18T00:00:00 2025 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 0.0 2026-06-28T22:00:05 26114 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096011 RAY BIRD MINISTRIES 2191.31 2026-06-28T22:00:05 26115 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388504 BEVERLY S BRUNER 98.43 2026-06-28T22:00:05 26116 APV7115354 2024-07-03T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 61 Dept of Administration Contractual Services Professional & Temporary Employee Services Other "" "" 0000407743 TURNER CONSTRUCTION COMPANY 176436.07 2026-06-28T22:00:05 26117 0007146283 2024-08-06T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -87253.51 2026-06-28T22:00:05 26118 APV7145747 2024-08-05T00:00:00 2025 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 2099.2 2026-06-28T22:00:05 26119 HCM7148884 2024-08-14T00:00:00 2025 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 9.29 2026-06-28T22:00:05 26120 APV7151167 2024-08-13T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416154 SARAH YOTHERS 534.38 2026-06-28T22:00:05 26121 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421688 CHATTERBUG LLC 160.0 2026-06-28T22:00:05 26122 APV7155105 2024-08-19T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000085277 TOWN OF MIDDLEBURY 19304.02 2026-06-28T22:00:05 26123 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390249 AMBER HAUSDORFER 297.56 2026-06-28T22:00:05 26124 0007155737 2024-08-20T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -4142.9 2026-06-28T22:00:05 26125 0007161572 2024-09-01T00:00:00 2025 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 132.56 2026-06-28T22:00:05 26126 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE 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 84.0 2026-06-28T22:00:05 26127 0007180645 2024-09-25T00:00:00 2025 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 95.56 2026-06-28T22:00:05 26128 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 668.0 2026-06-28T22:00:05 26129 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381647 LILY SCHUMAKER 342.97 2026-06-28T22:00:05 26130 APV7178906 2024-09-23T00:00:00 2025 1 571209 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 16642.07 2026-06-28T22:00:05 26131 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308182 STEPHANIE HART 402.38 2026-06-28T22:00:05 26132 APV7138786 2024-07-26T00:00:00 2025 1 535014 Com & Train - TRAINING General 300 Natural Resources Contractual Services Communication & Training U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 157.5 2026-06-28T22:00:05 26133 0007165498 2024-09-04T00:00:00 2025 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 -16.8 2026-06-28T22:00:05 26134 0007170515 2024-09-11T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 177879.47 2026-06-28T22:00:05 26135 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399617 ALLISON CLOUGHER 243.7 2026-06-28T22:00:05 26136 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331448 TAMMY YOUNG 203.42 2026-06-28T22:00:05 26137 APV7170802 2024-09-11T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413699 TAYLOR MINNETTE 534.39 2026-06-28T22:00:05 26138 APV7152743 2024-08-15T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403185 TAMI PLUMMER 879.16 2026-06-28T22:00:05 26139 APV7124986 2024-07-08T00:00:00 2025 1 531060 Prof Serv-Promo Partnership 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000218923 MARIA GUILLEN 416.65 2026-06-28T22:00:05 26140 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407536 IAN STUART KILLE 698.53 2026-06-28T22:00:05 26141 EXV7129206 2024-07-10T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 64.1 2026-06-28T22:00:05 26142 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000424853 FARRON DYER 178.69 2026-06-28T22:00:05 26143 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418859 SHAWN HAMILTON 736.79 2026-06-28T22:00:05 26144 0007142273 2024-07-31T00:00:00 2025 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11544.19 2026-06-28T22:00:05 26145 APV7166900 2024-09-05T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 41687.57 2026-06-28T22:00:05 26146 APV7136856 2024-07-24T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000333658 SHARON GARNEAU 1217.89 2026-06-28T22:00:05 26147 HCM7128425 2024-07-17T00:00:00 2025 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4142.03 2026-06-28T22:00:05 26148 HCM7112895 2024-07-03T00:00:00 2025 1 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4373.64 2026-06-28T22:00:05 26149 APV7128858 2024-07-12T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 321.16 2026-06-28T22:00:05 26150 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315734 AMY MCINTOSH 201.19 2026-06-28T22:00:05 26151 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246057 KERRY L HUGHES 845.0 2026-06-28T22:00:05 26152 HCM7138492 2024-07-31T00:00:00 2025 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 17.48 2026-06-28T22:00:05 26153 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166335 CHRISTA M. FOUST 711.98 2026-06-28T22:00:05 26154 APV7158893 2024-08-23T00:00:00 2025 1 595170 InState Travel - Parking&Tolls 210 Insurance Administrative and Operating Expenses In State Travel Other "" "" 0000416622 KRISTINA SHELLEY 10.0 2026-06-28T22:00:05 26155 0007151696 2024-08-14T00:00:00 2025 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 633.04 2026-06-28T22:00:05 26156 0007167456 2024-09-08T00:00:00 2025 1 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 24473.41 2026-06-28T22:00:05 26157 APV7132304 2024-07-17T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000060827 3D COMPANY INC 183646.71 2026-06-28T22:00:05 26158 ARD7177666 2024-09-20T00:00:00 2025 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 26159 0007136600 2024-07-24T00:00:00 2025 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 5.38 2026-06-28T22:00:05 26160 APV7137821 2024-07-25T00:00:00 2025 1 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000000039 MEMORIAL HOSPITAL OF SOUTH BEND 147256.24 2026-06-28T22:00:05 26161 APV7183956 2024-09-27T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 231574.84 2026-06-28T22:00:05 26162 0007126995 2024-07-01T00:00:00 2025 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2910.03 2026-06-28T22:00:05 26163 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362288 MARLENE AGOSTO 492.15 2026-06-28T22:00:05 26164 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330613 LAURA SHEARER 1307.73 2026-06-28T22:00:05 26165 APV7178906 2024-09-23T00:00:00 2025 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 2077.92 2026-06-28T22:00:05 26166 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407721 LARRY J FANNING 685.08 2026-06-28T22:00:05 26167 APV7157913 2024-08-22T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063528 MIAMI COUNTY 18915.86 2026-06-28T22:00:05 26168 0007143873 2024-08-08T00:00:00 2025 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2602.39 2026-06-28T22:00:05 26169 APV7139535 2024-07-29T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 47317.2 2026-06-28T22:00:05 26170 EXV7151515 2024-08-12T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 44.53 2026-06-28T22:00:05 26171 EXV7165970 2024-08-15T00:00:00 2025 1 595510 OutoSt Travel - Mileage 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 70.46 2026-06-28T22:00:05 26172 APV7160702 2024-08-27T00:00:00 2025 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 4562.14 2026-06-28T22:00:05 26173 0007164555 2024-09-01T00:00:00 2025 1 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 6.61 2026-06-28T22:00:05 26174 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407364 BETHANY RHOADS 232.88 2026-06-28T22:00:05 26175 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292625 LISA BENSE 203.43 2026-06-28T22:00:05 26176 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355555 JENNIFER FIELDS 2570.4 2026-06-28T22:00:05 26177 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353318 JOHN MORELAND 268.79 2026-06-28T22:00:05 26178 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385611 JAMES E HUBBARD 236.24 2026-06-28T22:00:05 26179 APV7155782 2024-08-20T00:00:00 2025 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000006932 NOBLE COUNTY 7618.66 2026-06-28T22:00:05 26180 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361903 APRIL LAM 261.54 2026-06-28T22:00:05 26181 APV7153210 2024-08-15T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000100842 LGS PLUMBING INC 121344.01 2026-06-28T22:00:05 26182 0007132882 2024-07-17T00:00:00 2025 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 672.52 2026-06-28T22:00:05 26183 0007167450 2024-09-08T00:00:00 2025 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1183.92 2026-06-28T22:00:05 26184 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416324 CHRISTI LYNNE CRECELIUS 939.41 2026-06-28T22:00:05 26185 0007169572 2024-09-10T00:00:00 2025 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 -0.02 2026-06-28T22:00:05 26186 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 26187 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281644 MALANNA FIELDS 377.24 2026-06-28T22:00:05 26188 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417717 CHRISTY E CLOUTIER 319.08 2026-06-28T22:00:05 26189 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354473 RICKIE WAGGONER 140.83 2026-06-28T22:00:05 26190 0007175113 2024-09-18T00:00:00 2025 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 -6.95 2026-06-28T22:00:05 26191 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392156 DANA YOUNG 1357.24 2026-06-28T22:00:05 26192 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359275 ROXANNA MOSS 201.19 2026-06-28T22:00:05 26193 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121313 LANESVILLE COMMUNITY SCH CORP 4516.88 2026-06-28T22:00:05 26194 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415508 ARICA PAULINE O'BRIEN 339.2 2026-06-28T22:00:05 26195 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367077 JOHN WILLIAMS 511.83 2026-06-28T22:00:05 26196 0007153635 2024-08-15T00:00:00 2025 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 30.88 2026-06-28T22:00:05 26197 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 66517.18 2026-06-28T22:00:05 26198 0007168605 2024-09-09T00:00:00 2025 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26199 0007166502 2024-09-05T00:00:00 2025 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 26200 0007161572 2024-09-01T00:00:00 2025 1 531055 Prof Serv-Legal Research 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2568.92 2026-06-28T22:00:05 26201 0007161572 2024-09-01T00:00:00 2025 1 541002 Mot Veh Ex - Gasoline 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.03 2026-06-28T22:00:05 26202 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237846 LISA MUSENBROCK 203.43 2026-06-28T22:00:05 26203 HCM7128425 2024-07-17T00:00:00 2025 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 11.74 2026-06-28T22:00:05 26204 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368325 MANDY PARRINO 438.6 2026-06-28T22:00:05 26205 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 26206 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310511 KELLI LINK 1844.31 2026-06-28T22:00:05 26207 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372915 JANIE GRAY 406.85 2026-06-28T22:00:05 26208 APV7132230 2024-07-17T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415981 KRISTEN WALKER 670.11 2026-06-28T22:00:05 26209 APV7156051 2024-08-20T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 122692.0 2026-06-28T22:00:05 26210 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358637 TERI WEAVER 314.98 2026-06-28T22:00:05 26211 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292768 RESOLUTIONS PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 26212 0007137573 2024-07-25T00:00:00 2025 1 652137 Telephone - Remote 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26213 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343575 RICHARD LIVELY 813.69 2026-06-28T22:00:05 26214 APV7178906 2024-09-23T00:00:00 2025 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 0000051529 MSD OF WARREN TOWNSHIP 20442.79 2026-06-28T22:00:05 26215 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303052 CLAYTON MOUDY 543.21 2026-06-28T22:00:05 26216 ARD7176695 2024-09-19T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -36211.66 2026-06-28T22:00:05 26217 APV7152050 2024-08-14T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 85.0 2026-06-28T22:00:05 26218 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408023 MICHELLE KELLY ROSS 255.92 2026-06-28T22:00:05 26219 APV7162800 2024-08-29T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 12181.15 2026-06-28T22:00:05 26220 APV7170770 2024-09-11T00:00:00 2025 1 581090 CASE 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 26221 APV7115807 2024-07-04T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000200754 EVANSVILLE METROPOLITAN PLANNING 26310.36 2026-06-28T22:00:05 26222 0007131528 2024-07-17T00:00:00 2025 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 272.25 2026-06-28T22:00:05 26223 0007157594 2024-08-22T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3352.0 2026-06-28T22:00:05 26224 0007116825 2024-07-08T00:00:00 2025 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 0.0 2026-06-28T22:00:05 26225 ARD7161905 2024-08-28T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -244.12 2026-06-28T22:00:05 26226 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE 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 26227 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288935 GREGORY ELLIS 767.76 2026-06-28T22:00:05 26228 0007181517 2024-09-26T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 146.87 2026-06-28T22:00:05 26229 APV7146348 2024-08-06T00:00:00 2025 1 591024 NonRealEstRnt-Vehicle Rentals 32 Criminal Justice Institute Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 317.75 2026-06-28T22:00:05 26230 APV7152087 2024-08-14T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000076057 HOUSTON THOMPSON AND LEWIS PC 1000.0 2026-06-28T22:00:05 26231 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358329 WILMA WRIGHT 203.43 2026-06-28T22:00:05 26232 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 508.0 2026-06-28T22:00:05 26233 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 26234 HCM7158487 2024-08-28T00:00:00 2025 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 538.58 2026-06-28T22:00:05 26235 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344606 JENNIFER JACKSON 281.67 2026-06-28T22:00:05 26236 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397064 CHARLES W NEWTON 142.39 2026-06-28T22:00:05 26237 APV7171615 2024-09-12T00:00:00 2025 1 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000057692 ELSEVIER INC -2173.5 2026-06-28T22:00:05 26238 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323302 SANDRA KENDALL 402.38 2026-06-28T22:00:05 26239 EXV7125931 2024-07-08T00:00:00 2025 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 5.55 2026-06-28T22:00:05 26240 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292957 JASON BURROUS 433.09 2026-06-28T22:00:05 26241 0007180726 2024-09-25T00:00:00 2025 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 147.52 2026-06-28T22:00:05 26242 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286286 AMANDA CANNON 262.81 2026-06-28T22:00:05 26243 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348067 SHIRLEEN BARNES 461.44 2026-06-28T22:00:05 26244 APV7139777 2024-07-26T00:00:00 2025 1 548107 MedVet-GenSupply 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 760.5 2026-06-28T22:00:05 26245 APV7169915 2024-09-10T00:00:00 2025 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 21.51 2026-06-28T22:00:05 26246 APV7136926 2024-07-24T00:00:00 2025 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 10773.75 2026-06-28T22:00:05 26247 APV7160903 2024-08-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402361 VANESSA ZIMMERMAN 2126.17 2026-06-28T22:00:05 26248 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349468 IVAN DUNCAN 101.71 2026-06-28T22:00:05 26249 APV7151178 2024-08-13T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 400.0 2026-06-28T22:00:05 26250 EXV7180130 2024-09-11T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 191.55 2026-06-28T22:00:05 26251 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337779 COURTNEY DUNCAN 587.08 2026-06-28T22:00:05 26252 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257986 JANIS GRAHOVAC 738.23 2026-06-28T22:00:05 26253 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281837 MARQUAI BOARDS 377.23 2026-06-28T22:00:05 26254 EXV7132629 2024-07-12T00:00:00 2025 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 918.59 2026-06-28T22:00:05 26255 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394506 COURTNEY GILSTRAP 1076.1 2026-06-28T22:00:05 26256 APV7156002 2024-08-20T00:00:00 2025 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 3924.0 2026-06-28T22:00:05 26257 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-06-28T22:00:05 26258 APV7135734 2024-07-23T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000348659 JUDITH GAINEY 1284.75 2026-06-28T22:00:05 26259 APV7152743 2024-08-15T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 738.15 2026-06-28T22:00:05 26260 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406993 MELISSA A SERGENT 244.11 2026-06-28T22:00:05 26261 APV7166548 2024-09-05T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000098453 FAMILY CRISIS SHELTER INC 15437.94 2026-06-28T22:00:05 26262 APV7179946 2024-09-24T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194091 JOSHUA ACADEMY, INC 43392.67 2026-06-28T22:00:05 26263 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156448 TERRESSA WAYCASTER 804.76 2026-06-28T22:00:05 26264 EXV7164074 2024-08-29T00:00:00 2025 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 2.18 2026-06-28T22:00:05 26265 APV7160903 2024-08-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241034 COLLEEN MCCREANY WARNICK 493.79 2026-06-28T22:00:05 26266 0007142254 2024-07-31T00:00:00 2025 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 7.35 2026-06-28T22:00:05 26267 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362160 BARBARA JAMES 321.9 2026-06-28T22:00:05 26268 APV7129969 2024-07-15T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000252693 PLANTED SEED MINISTRIES INC 210.0 2026-06-28T22:00:05 26269 APV7137816 2024-07-25T00:00:00 2025 1 595530 OutoSt Travel - Lodging 385 Homeland Security Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000087019 JP MORGAN CHASE BANK -1721.97 2026-06-28T22:00:05 26270 APV7136814 2024-07-24T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000217921 GREENE COUNTY FOUNDATION INC 2000.0 2026-06-28T22:00:05 26271 0007152580 2024-08-15T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26272 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308916 JOSHUA MORGAN 326.33 2026-06-28T22:00:05 26273 0007175228 2024-09-18T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 26274 HCM7167603 2024-09-11T00:00:00 2025 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 2.9 2026-06-28T22:00:05 26275 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE 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 26276 EXV7177782 2024-09-20T00:00:00 2025 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 4.96 2026-06-28T22:00:05 26277 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296008 SHANNON LEHMANN 669.33 2026-06-28T22:00:05 26278 APV7132212 2024-07-17T00:00:00 2025 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000083238 CLAY COUNTY SWCD 0.0 2026-06-28T22:00:05 26279 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388137 JESSE MYERS 1073.25 2026-06-28T22:00:05 26280 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315209 TINESHA NICOLE SPEARMAN 391.12 2026-06-28T22:00:05 26281 APV7135895 2024-07-23T00:00:00 2025 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 6112.82 2026-06-28T22:00:05 26282 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355435 ASHLEY FRANKLIN MCGHEE 137.8 2026-06-28T22:00:05 26283 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348227 RICHARD SCHMUCKER 406.84 2026-06-28T22:00:05 26284 APV7128783 2024-07-12T00:00:00 2025 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 0000233532 OUTDOOR WORLD LLC 51.49 2026-06-28T22:00:05 26285 HCM7148828 2024-08-14T00:00:00 2025 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 8.33 2026-06-28T22:00:05 26286 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325692 AMANDA RIGGLE 452.78 2026-06-28T22:00:05 26287 APV7125758 2024-07-09T00:00:00 2025 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 0000121855 ALEXANDRIA COMM SCHL TREASURER 1732.82 2026-06-28T22:00:05 26288 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327980 TROY BARKER 137.8 2026-06-28T22:00:05 26289 HCM7158522 2024-08-28T00:00:00 2025 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 993.69 2026-06-28T22:00:05 26290 0007138578 2024-07-01T00:00:00 2025 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 26291 APV7135895 2024-07-23T00:00:00 2025 1 571209 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 115374.68 2026-06-28T22:00:05 26292 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339369 ANDREA MILLER 275.61 2026-06-28T22:00:05 26293 0007161471 2024-08-28T00:00:00 2025 1 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 679.95 2026-06-28T22:00:05 26294 0007174087 2024-09-17T00:00:00 2025 1 759901 Retiree Medical Benefits Xfer 495 Environmental Management Administrative and Operating Expenses Transfer Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-06-28T22:00:05 26295 0007133208 2024-07-18T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26296 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334480 STEPHANIE ELLENWOOD 418.72 2026-06-28T22:00:05 26297 APV7181659 2024-09-26T00:00:00 2025 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 26298 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329708 MARK DALE 295.29 2026-06-28T22:00:05 26299 HCM7128419 2024-07-17T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 54.3 2026-06-28T22:00:05 26300 0007164555 2024-09-01T00:00:00 2025 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 46.41 2026-06-28T22:00:05 26301 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367843 COURTNEY MILLER 274.83 2026-06-28T22:00:05 26302 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 174.0 2026-06-28T22:00:05 26303 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 476.0 2026-06-28T22:00:05 26304 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193935 TRITON CENTRAL SCHOOLS 4403.93 2026-06-28T22:00:05 26305 APV7130946 2024-07-16T00:00:00 2025 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064895 WELLS COUNTY 12775.29 2026-06-28T22:00:05 26306 0007142254 2024-07-31T00:00:00 2025 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 26307 APV7168989 2024-09-09T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411095 ANDREW CECIL 534.39 2026-06-28T22:00:05 26308 APV7152709 2024-08-15T00:00:00 2025 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance Other "" "" 0000286776 BOYD AND SONS MACHINERY LLC 837.9 2026-06-28T22:00:05 26309 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418590 ERIKA BURTON 402.38 2026-06-28T22:00:05 26310 APV7116220 2024-07-05T00:00:00 2025 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000000293 MADISON COUNTY AUDITOR 6.0 2026-06-28T22:00:05 26311 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300831 DONNA SNYDER 196.86 2026-06-28T22:00:05 26312 APV7139797 2024-07-26T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 145.44 2026-06-28T22:00:05 26313 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375900 SHERRILL DEWEESE 1033.38 2026-06-28T22:00:05 26314 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353486 MICHAEL ZACHARIADES 643.81 2026-06-28T22:00:05 26315 0007174092 2024-09-17T00:00:00 2025 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2293.71 2026-06-28T22:00:05 26316 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401509 KIMBERLY J WINKLER 60.36 2026-06-28T22:00:05 26317 0007113101 2024-07-01T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -46614.07 2026-06-28T22:00:05 26318 0007138370 2024-07-01T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 33.21 2026-06-28T22:00:05 26319 EXV7167198 2024-08-28T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 301.49 2026-06-28T22:00:05 26320 APV7144245 2024-08-02T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412200 CAMESHA RICHARDSON 712.13 2026-06-28T22:00:05 26321 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib 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 12466.8 2026-06-28T22:00:05 26322 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331991 CHRISTIAN PETERSON 2624.14 2026-06-28T22:00:05 26323 HCM7167604 2024-09-11T00:00:00 2025 1 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 50063.9 2026-06-28T22:00:05 26324 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366050 KELVIN STRANGE 295.29 2026-06-28T22:00:05 26325 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000421249 EVAN R GRAY 1473.79 2026-06-28T22:00:05 26326 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362569 NASHIMBE BROWN 305.13 2026-06-28T22:00:05 26327 APV7164784 2024-09-03T00:00:00 2025 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 0000057167 US BANK 375.55 2026-06-28T22:00:05 26328 APV7113376 2024-07-01T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 60681.99 2026-06-28T22:00:05 26329 APV7179946 2024-09-24T00:00:00 2025 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 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 18150.28 2026-06-28T22:00:05 26330 APV7140730 2024-07-30T00:00:00 2025 1 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 102.66 2026-06-28T22:00:05 26331 APV7174408 2024-09-17T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 174.0 2026-06-28T22:00:05 26332 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255801 ANITA ARTELLIA HENDRICKSON 381.42 2026-06-28T22:00:05 26333 APV7159013 2024-08-23T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 3171.77 2026-06-28T22:00:05 26334 HCM7138511 2024-07-31T00:00:00 2025 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 19095.1 2026-06-28T22:00:05 26335 0007128612 2024-07-12T00:00:00 2025 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.39 2026-06-28T22:00:05 26336 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383169 WYATT COWEN 295.29 2026-06-28T22:00:05 26337 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372521 TONJI WELCH 511.83 2026-06-28T22:00:05 26338 0007154761 2024-08-19T00:00:00 2025 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 619.34 2026-06-28T22:00:05 26339 APV7145682 2024-08-05T00:00:00 2025 1 599024 AdmOp-Recruiting 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 754.14 2026-06-28T22:00:05 26340 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363900 MAUREEN EKLUND 201.19 2026-06-28T22:00:05 26341 APV7157913 2024-08-22T00:00:00 2025 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000053736 MARION COUNTY 28097.88 2026-06-28T22:00:05 26342 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405991 MARY MCDONALD 839.17 2026-06-28T22:00:05 26343 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334548 JENNIFER JETT 704.17 2026-06-28T22:00:05 26344 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350987 PATRICIA SWINDELL 255.92 2026-06-28T22:00:05 26345 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234032 KATHLEEN S DILLON 531.52 2026-06-28T22:00:05 26346 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289590 VICTORIA LENNEN 201.19 2026-06-28T22:00:05 26347 APV7178926 2024-09-23T00:00:00 2025 1 531013 Prof Serv - Info Process Cnslt 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000120156 DEIGHTON ASSOCIATES LTD 630.9 2026-06-28T22:00:05 26348 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363509 NAOMIA COX 40.24 2026-06-28T22:00:05 26349 0007143839 2024-07-31T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.38 2026-06-28T22:00:05 26350 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399146 TARA HUDSON 267.3 2026-06-28T22:00:05 26351 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361557 NATALIE PRYOR 393.72 2026-06-28T22:00:05 26352 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386949 PATRICIA BURTON 295.29 2026-06-28T22:00:05 26353 0007134728 2024-07-22T00:00:00 2025 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 26354 APV7175393 2024-09-18T00:00:00 2025 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000094717 BARTHOLOMEW COUNTY REMC SEDC -4362.16 2026-06-28T22:00:05 26355 0007164555 2024-09-01T00:00:00 2025 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.23 2026-06-28T22:00:05 26356 0007164555 2024-09-01T00:00:00 2025 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 0.05 2026-06-28T22:00:05 26357 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 26358 0007143815 2024-08-08T00:00:00 2025 1 652151 800# Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 59.84 2026-06-28T22:00:05 26359 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305188 FLORENCE DEATON 511.83 2026-06-28T22:00:05 26360 HCM7177130 2024-09-25T00:00:00 2025 1 516005 Payroll Medicare 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 14.04 2026-06-28T22:00:05 26361 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343576 SHAKIA JOHNSON 305.13 2026-06-28T22:00:05 26362 HCM7167602 2024-09-11T00:00:00 2025 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 1.27 2026-06-28T22:00:05 26363 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379347 ELMER FISHER JR 160.95 2026-06-28T22:00:05 26364 0007146215 2024-08-06T00:00:00 2025 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.39 2026-06-28T22:00:05 26365 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283863 CANDACE WEILAND 177.17 2026-06-28T22:00:05 26366 APV7137958 2024-07-25T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060394 TOWN OF PENDLETON 12565.01 2026-06-28T22:00:05 26367 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096445 MARTIN LUTHER KING MONTESSORI 6383.12 2026-06-28T22:00:05 26368 HCM7167619 2024-09-11T00:00:00 2025 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 178392.3 2026-06-28T22:00:05 26369 HCM7148828 2024-08-14T00:00:00 2025 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 10.06 2026-06-28T22:00:05 26370 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333740 MARRIANN REINHARDT 203.42 2026-06-28T22:00:05 26371 HCM7112973 2024-07-03T00:00:00 2025 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 33.85 2026-06-28T22:00:05 26372 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294291 PENNY BECK 377.23 2026-06-28T22:00:05 26373 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404392 ANDREA L STANSBURY 613.61 2026-06-28T22:00:05 26374 APV7113376 2024-07-01T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 24496.24 2026-06-28T22:00:05 26375 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359553 DONALD FISSE 623.68 2026-06-28T22:00:05 26376 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE 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 26377 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322657 CINDY SCHMIDT 203.42 2026-06-28T22:00:05 26378 APV7175475 2024-09-18T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399907 KEN DIXON 71.96 2026-06-28T22:00:05 26379 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128978 MICHAEL R BURBRINK 569.59 2026-06-28T22:00:05 26380 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-06-28T22:00:05 26381 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336581 JAMES DARLAGE 98.43 2026-06-28T22:00:05 26382 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409290 MICHAEL WATKINS 1353.61 2026-06-28T22:00:05 26383 APV7166766 2024-09-05T00:00:00 2025 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 0000386805 IMI INDIANA LLC 2409.37 2026-06-28T22:00:05 26384 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397122 ANGELA LOUISE JOHNSON 502.98 2026-06-28T22:00:05 26385 APV7145647 2024-08-05T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008124 LIFESPRING INC 4009.8 2026-06-28T22:00:05 26386 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317351 ERIC STAYER 854.37 2026-06-28T22:00:05 26387 HCM7128388 2024-07-17T00:00:00 2025 1 510101 Payroll Salaries & Wages 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 20681.24 2026-06-28T22:00:05 26388 APV7169097 2024-09-09T00:00:00 2025 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 26108.56 2026-06-28T22:00:05 26389 0007147945 2024-08-08T00:00:00 2025 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 0.0 2026-06-28T22:00:05 26390 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 26391 APV7158668 2024-08-23T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000076986 MICHIGAN CITY AREA SCHL TREAS 76139.78 2026-06-28T22:00:05 26392 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406400 JESSICA NICOLE SANDERS 447.52 2026-06-28T22:00:05 26393 APV7139767 2024-07-29T00:00:00 2025 1 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 38117.31 2026-06-28T22:00:05 26394 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE 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 26395 0007142273 2024-07-31T00:00:00 2025 1 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2584.02 2026-06-28T22:00:05 26396 APV7125643 2024-07-09T00:00:00 2025 1 539140 Prog Op - Background Checks 210 Insurance Contractual Services Program Operations Other "" "" 0000262855 FIRST ADVANTAGE LNS SCREENING SOLUTIONS 177.48 2026-06-28T22:00:05 26397 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360863 CHARLOTTE BRUMMET 255.92 2026-06-28T22:00:05 26398 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097864 YMCA OF PORTAGE TOWNSHIP INC 5993.5 2026-06-28T22:00:05 26399 EXV7183041 2024-09-11T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 54.0 2026-06-28T22:00:05 26400 APV7126449 2024-07-10T00:00:00 2025 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 7062.5 2026-06-28T22:00:05 26401 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE 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 26402 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289583 AMI KOBERSTEIN 839.16 2026-06-28T22:00:05 26403 APV7126504 2024-07-09T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 24778.14 2026-06-28T22:00:05 26404 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361057 SHANNON LYONS 452.68 2026-06-28T22:00:05 26405 APV7125758 2024-07-09T00:00:00 2025 1 571209 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 192483.04 2026-06-28T22:00:05 26406 EXV7165980 2024-09-03T00:00:00 2025 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 25.86 2026-06-28T22:00:05 26407 APV7145481 2024-08-05T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000056233 WABASH CITY OF 124.88 2026-06-28T22:00:05 26408 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299301 TAMIKA STEPP 1403.61 2026-06-28T22:00:05 26409 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338894 RYAN SWEENEY 542.33 2026-06-28T22:00:05 26410 HCM7177103 2024-09-25T00:00:00 2025 1 519722 Health Savings Account 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 89.62 2026-06-28T22:00:05 26411 0007136523 2024-07-23T00:00:00 2025 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 234.45 2026-06-28T22:00:05 26412 0007113210 2024-07-08T00:00:00 2025 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 7.56 2026-06-28T22:00:05 26413 EXV7146852 2024-08-05T00:00:00 2025 1 595170 InState Travel - Parking&Tolls 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 19.45 2026-06-28T22:00:05 26414 APV7177436 2024-09-20T00:00:00 2025 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 0000327386 CANTALOUPE INC -1250.0 2026-06-28T22:00:05 26415 0007147836 2024-08-08T00:00:00 2025 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 39626.7 2026-06-28T22:00:05 26416 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE 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 26417 APV7137872 2024-07-25T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054625 CASS COUNTY 10933.43 2026-06-28T22:00:05 26418 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343227 ALLEN LOVITT 925.47 2026-06-28T22:00:05 26419 APV7169960 2024-09-10T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416433 ZAYNA GRANT 692.45 2026-06-28T22:00:05 26420 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306848 LINDA HINES 244.11 2026-06-28T22:00:05 26421 EXV7139141 2024-07-26T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.5 2026-06-28T22:00:05 26422 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258450 SUELLA MCGAW 381.41 2026-06-28T22:00:05 26423 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE 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 26424 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE 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 26425 APV7168005 2024-09-06T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000424315 CORNERSTONE ENTITIES LLC 25382.5 2026-06-28T22:00:05 26426 0007157563 2024-08-22T00:00:00 2025 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.55 2026-06-28T22:00:05 26427 APV7161635 2024-08-28T00:00:00 2025 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000279179 SAAB INC 64592.0 2026-06-28T22:00:05 26428 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 26429 0007162215 2024-08-29T00:00:00 2025 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -81.93 2026-06-28T22:00:05 26430 APV7127856 2024-07-10T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 19781.27 2026-06-28T22:00:05 26431 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376088 TIM DAUGHERTY 305.13 2026-06-28T22:00:05 26432 APV7137770 2024-07-25T00:00:00 2025 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 5443.2 2026-06-28T22:00:05 26433 0007146257 2024-08-01T00:00:00 2025 1 659274 IOT-Interactive Intelligence 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2739.03 2026-06-28T22:00:05 26434 0007181643 2024-09-26T00:00:00 2025 1 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.0 2026-06-28T22:00:05 26435 APV7145747 2024-08-05T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 462596.61 2026-06-28T22:00:05 26436 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388665 MANDY HOLDEN 650.95 2026-06-28T22:00:05 26437 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319184 BRENDA PAYNE 744.4 2026-06-28T22:00:05 26438 0007136523 2024-07-23T00:00:00 2025 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 1.0 2026-06-28T22:00:05 26439 APV7170015 2024-09-10T00:00:00 2025 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 3311.78 2026-06-28T22:00:05 26440 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE 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 26441 APV7164784 2024-09-03T00:00:00 2025 1 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000057167 US BANK 474.01 2026-06-28T22:00:05 26442 0007170477 2024-09-11T00:00:00 2025 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 25288.53 2026-06-28T22:00:05 26443 0007180672 2024-09-25T00:00:00 2025 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 General Ledger Entry 0.0 2026-06-28T22:00:05 26444 APV7152150 2024-08-14T00:00:00 2025 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000060678 VLCLBECK'S SUPERIOR HYBRIDS, INC. 393840.0 2026-06-28T22:00:05 26445 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352627 KIMEKA HUNT 203.42 2026-06-28T22:00:05 26446 0007171264 2024-09-12T00:00:00 2025 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 0.01 2026-06-28T22:00:05 26447 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417032 LESLIE LASHAE JOHNSON 339.21 2026-06-28T22:00:05 26448 0007153692 2024-08-16T00:00:00 2025 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -3.66 2026-06-28T22:00:05 26449 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416489 STEPHANIE T WHITE 1781.16 2026-06-28T22:00:05 26450 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 30456.68 2026-06-28T22:00:05 26451 APV7173528 2024-09-16T00:00:00 2025 1 599036 AdmOp-PostageMeter/Postage 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 322.9 2026-06-28T22:00:05 26452 APV7148176 2024-08-08T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 6361.62 2026-06-28T22:00:05 26453 0007178446 2024-09-23T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 130.42 2026-06-28T22:00:05 26454 EXV7136122 2024-07-11T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 5.65 2026-06-28T22:00:05 26455 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 174.0 2026-06-28T22:00:05 26456 EXV7141990 2024-07-30T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 45.03 2026-06-28T22:00:05 26457 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 26458 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392458 SHIRLEY HATTON 160.95 2026-06-28T22:00:05 26459 APV7161635 2024-08-28T00:00:00 2025 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 90.0 2026-06-28T22:00:05 26460 0007113159 2024-07-08T00:00:00 2025 1 652072 Seat Charge 100 State Police Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 77.16 2026-06-28T22:00:05 26461 HCM7112964 2024-07-03T00:00:00 2025 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 45005.76 2026-06-28T22:00:05 26462 HCM7167605 2024-09-11T00:00:00 2025 1 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62.64 2026-06-28T22:00:05 26463 0007161572 2024-09-01T00:00:00 2025 1 659262 Virtual Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 37.69 2026-06-28T22:00:05 26464 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394920 JOANNA M CLARK 597.25 2026-06-28T22:00:05 26465 EXV7150653 2024-08-05T00:00:00 2025 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 General Ledger Entry 47.04 2026-06-28T22:00:05 26466 0007167666 2024-09-06T00:00:00 2025 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26467 APV7166778 2024-09-05T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076970 INDIANA FAMILY TO FAMILY 67264.4 2026-06-28T22:00:05 26468 APV7149338 2024-08-09T00:00:00 2025 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 2800.0 2026-06-28T22:00:05 26469 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237922 DAVID MOCZYNSKI 305.13 2026-06-28T22:00:05 26470 0007161572 2024-09-01T00:00:00 2025 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2288.24 2026-06-28T22:00:05 26471 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348130 KARI SWANSON 244.11 2026-06-28T22:00:05 26472 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000068158 BRIAN D WOODS 294.11 2026-06-28T22:00:05 26473 APV7126504 2024-07-09T00:00:00 2025 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 0000216636 EAST CENTRAL INDIANA 13945.19 2026-06-28T22:00:05 26474 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297792 JEFFERY RICHARDSON 268.64 2026-06-28T22:00:05 26475 0007115936 2024-07-05T00:00:00 2025 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26476 0007147945 2024-08-08T00:00:00 2025 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 26477 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325049 MONIQUE LYNCH 692.45 2026-06-28T22:00:05 26478 APH7179255 2024-09-24T00:00:00 2025 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 13.68 2026-06-28T22:00:05 26479 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371144 CARMEN FRANKLIN 305.13 2026-06-28T22:00:05 26480 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 26481 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371217 JENNIFER RYAN 1262.67 2026-06-28T22:00:05 26482 0007166486 2024-09-08T00:00:00 2025 1 652131 Telecom Management 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 76.76 2026-06-28T22:00:05 26483 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319176 DAVID GARDNER 352.08 2026-06-28T22:00:05 26484 APV7175475 2024-09-18T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 105.5 2026-06-28T22:00:05 26485 APV7173463 2024-09-16T00:00:00 2025 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 47533.64 2026-06-28T22:00:05 26486 APV7166900 2024-09-05T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 34.46 2026-06-28T22:00:05 26487 APV7179774 2024-09-24T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000056586 CITY OF RICHMOND INDIANA 126.43 2026-06-28T22:00:05 26488 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243556 APPRILLA VANBUREN 1081.35 2026-06-28T22:00:05 26489 APV7157971 2024-08-22T00:00:00 2025 1 571209 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 32409.2 2026-06-28T22:00:05 26490 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000179221 SHAYLYNN KAYE GOODMAN 441.21 2026-06-28T22:00:05 26491 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256974 LISA CLEMENTS 295.29 2026-06-28T22:00:05 26492 APV7136852 2024-07-24T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000324823 KOSCIUSKO CHAMBER OF COMMERCE -60578.75 2026-06-28T22:00:05 26493 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 26494 HCM7112973 2024-07-03T00:00:00 2025 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 221.07 2026-06-28T22:00:05 26495 0007165446 2024-08-31T00:00:00 2025 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.78 2026-06-28T22:00:05 26496 HCM7138435 2024-07-31T00:00:00 2025 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 39.14 2026-06-28T22:00:05 26497 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415877 BRITTANY HAMMONDS 1370.14 2026-06-28T22:00:05 26498 APV7167970 2024-09-06T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000100419 CORE COMMUNITY CENTER 5869.65 2026-06-28T22:00:05 26499 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121449 SEYMOUR COMM SCHOOL TREASURER 74145.26 2026-06-28T22:00:05 26500 APV7169927 2024-09-10T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 174.0 2026-06-28T22:00:05 26501 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302622 TERRIE RUSSELL 196.86 2026-06-28T22:00:05 26502 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE 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 26503 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250181 JAMIE RYAN 603.57 2026-06-28T22:00:05 26504 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350643 GREGORY LEE 429.15 2026-06-28T22:00:05 26505 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321322 GARY BREWER 610.27 2026-06-28T22:00:05 26506 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372764 SABRINA GILL 100.59 2026-06-28T22:00:05 26507 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416865 DAWN YOUNG 551.2 2026-06-28T22:00:05 26508 0007115936 2024-07-05T00:00:00 2025 1 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26509 APV7115418 2024-07-03T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 270.16 2026-06-28T22:00:05 26510 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 55.0 2026-06-28T22:00:05 26511 0007133899 2024-07-19T00:00:00 2025 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 40.89 2026-06-28T22:00:05 26512 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 10.0 2026-06-28T22:00:05 26513 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 52.0 2026-06-28T22:00:05 26514 APV7144209 2024-08-02T00:00:00 2025 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 26515 APV7155954 2024-08-20T00:00:00 2025 1 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000080776 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 161.82 2026-06-28T22:00:05 26516 APV7137821 2024-07-25T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064100 DAVIESS COUNTY 0.0 2026-06-28T22:00:05 26517 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303242 JAMIE JENKINS 631.33 2026-06-28T22:00:05 26518 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347415 CHRISTOPHER THORNTON 813.68 2026-06-28T22:00:05 26519 0007143831 2024-08-08T00:00:00 2025 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 1573.59 2026-06-28T22:00:05 26520 APV7136852 2024-07-24T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000079195 YOUNG WOMEN'S CHRISTIAN ASSOCIATION 4464.0 2026-06-28T22:00:05 26521 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295857 TODD DESMOND 203.42 2026-06-28T22:00:05 26522 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 165.0 2026-06-28T22:00:05 26523 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 174.0 2026-06-28T22:00:05 26524 APV7128953 2024-07-12T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 150953.48 2026-06-28T22:00:05 26525 EXV7113825 2024-07-01T00:00:00 2025 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 245.55 2026-06-28T22:00:05 26526 APV7136926 2024-07-24T00:00:00 2025 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 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 11500.0 2026-06-28T22:00:05 26527 APV7166548 2024-09-05T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 5948.89 2026-06-28T22:00:05 26528 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329571 TAMMIE COLLINS 295.29 2026-06-28T22:00:05 26529 APV7136938 2024-07-24T00:00:00 2025 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 8126.23 2026-06-28T22:00:05 26530 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388401 DOLORES POSSO 478.04 2026-06-28T22:00:05 26531 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361909 JOHN SPENCER II 236.23 2026-06-28T22:00:05 26532 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 708.0 2026-06-28T22:00:05 26533 APV7139804 2024-07-29T00:00:00 2025 1 581090 CASE 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 26534 APV7124960 2024-07-08T00:00:00 2025 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000080696 JOINK, LLC 1184.04 2026-06-28T22:00:05 26535 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408854 SALINA L DANIELS 264.45 2026-06-28T22:00:05 26536 0007167708 2024-09-06T00:00:00 2025 1 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26537 HCM7112953 2024-07-03T00:00:00 2025 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 108.1 2026-06-28T22:00:05 26538 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296401 KIMBERLY KLINE 321.9 2026-06-28T22:00:05 26539 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244552 TAMARA SCOLES 905.35 2026-06-28T22:00:05 26540 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349343 NATALIE LOWERY 101.71 2026-06-28T22:00:05 26541 0007161426 2024-08-28T00:00:00 2025 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 109.1 2026-06-28T22:00:05 26542 APV7168088 2024-09-06T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000120657 LEO-CEDARVILLE CLERK TREASURER 300.79 2026-06-28T22:00:05 26543 APV7131012 2024-07-16T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 235621.58 2026-06-28T22:00:05 26544 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375516 MANDY THOMAS 461.44 2026-06-28T22:00:05 26545 APV7141410 2024-07-31T00:00:00 2025 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060208 TOWN OF FOWLER 261073.19 2026-06-28T22:00:05 26546 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387377 MARK A HOSLER 297.56 2026-06-28T22:00:05 26547 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129150 NANCY J BURDEN 849.29 2026-06-28T22:00:05 26548 APV7139804 2024-07-29T00:00:00 2025 1 581090 CASE 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 26549 0007161572 2024-09-01T00:00:00 2025 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.0 2026-06-28T22:00:05 26550 0007157676 2024-08-22T00:00:00 2025 1 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -740.34 2026-06-28T22:00:05 26551 0007167433 2024-09-08T00:00:00 2025 1 652134 Remote IP Phone 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 29.54 2026-06-28T22:00:05 26552 0007130714 2024-07-16T00:00:00 2025 1 652072 Seat Charge 730 Library Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1430.24 2026-06-28T22:00:05 26553 APV7146543 2024-08-06T00:00:00 2025 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 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 3775.24 2026-06-28T22:00:05 26554 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237639 DARRIN EUGENE BIESZKE 1254.99 2026-06-28T22:00:05 26555 APV7137872 2024-07-25T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054567 SWITZERLAND COUNTY 8173.66 2026-06-28T22:00:05 26556 HCM7138493 2024-07-31T00:00:00 2025 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 128.94 2026-06-28T22:00:05 26557 0007143115 2024-07-31T00:00:00 2025 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26558 0007134728 2024-07-22T00:00:00 2025 1 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26559 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400914 AMANDA WILSON 342.03 2026-06-28T22:00:05 26560 0007166526 2024-09-08T00:00:00 2025 1 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21.01 2026-06-28T22:00:05 26561 0007126182 2024-07-10T00:00:00 2025 1 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26562 APV7165666 2024-09-04T00:00:00 2025 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 0000406224 DandM HEATING AND AIR CONDITIONING LLC 75.0 2026-06-28T22:00:05 26563 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382148 NICK SLEISTER 366.16 2026-06-28T22:00:05 26564 APV7176463 2024-09-19T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 26051.13 2026-06-28T22:00:05 26565 0007161572 2024-09-01T00:00:00 2025 1 555502 Household kitchen & laundry 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 1.18 2026-06-28T22:00:05 26566 HCM7158522 2024-08-28T00:00:00 2025 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 7.96 2026-06-28T22:00:05 26567 0007139471 2024-07-29T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 24717.59 2026-06-28T22:00:05 26568 0007143848 2024-08-08T00:00:00 2025 1 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7099.96 2026-06-28T22:00:05 26569 HCM7158496 2024-08-28T00:00:00 2025 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 48.33 2026-06-28T22:00:05 26570 0007126182 2024-07-10T00:00:00 2025 1 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26571 APV7152050 2024-08-14T00:00:00 2025 1 581090 CASE 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 26572 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414437 MARYJANE BUSHELL 446.1 2026-06-28T22:00:05 26573 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346339 JAMI WHITE 406.84 2026-06-28T22:00:05 26574 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339558 JENNIFER DURHAM 301.79 2026-06-28T22:00:05 26575 APV7155040 2024-08-19T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376130 SARAH SCENIAK 3298.32 2026-06-28T22:00:05 26576 APV7162703 2024-08-29T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000055702 MT VERNON COMMUNITY SCHOOL CORPORATION 3576.78 2026-06-28T22:00:05 26577 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 650.0 2026-06-28T22:00:05 26578 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245358 MISTY ESCOTO APONTE 395.32 2026-06-28T22:00:05 26579 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363506 DONNA CHAMPION 704.17 2026-06-28T22:00:05 26580 APV7156102 2024-08-20T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000424083 WESTERN MASSACHUSETTS TRAINING CONSORTI 1500.0 2026-06-28T22:00:05 26581 APV7125548 2024-07-09T00:00:00 2025 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 26582 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000322946 TABITHA WALKER 517.15 2026-06-28T22:00:05 26583 APV7162655 2024-08-29T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 135.0 2026-06-28T22:00:05 26584 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 174.0 2026-06-28T22:00:05 26585 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414224 TONYA EDMONSON 465.77 2026-06-28T22:00:05 26586 0007167450 2024-09-08T00:00:00 2025 1 653090 Data Protection Services 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 605.72 2026-06-28T22:00:05 26587 0007152912 2024-08-15T00:00:00 2025 1 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 355.7 2026-06-28T22:00:05 26588 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241398 MARK D. MULLEN 402.38 2026-06-28T22:00:05 26589 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405121 JACOB KOLB 821.1 2026-06-28T22:00:05 26590 0007178440 2024-09-23T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2113602.76 2026-06-28T22:00:05 26591 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211855 SHAWN MCCUE 137.8 2026-06-28T22:00:05 26592 0007127542 2024-07-11T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -26.22 2026-06-28T22:00:05 26593 APV7149157 2024-08-09T00:00:00 2025 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 54432.2 2026-06-28T22:00:05 26594 HCM7128419 2024-07-17T00:00:00 2025 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 180.29 2026-06-28T22:00:05 26595 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262728 ELANA TIMBERLAKE 255.92 2026-06-28T22:00:05 26596 0007179403 2024-09-24T00:00:00 2025 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 407.37 2026-06-28T22:00:05 26597 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE 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 26598 APV7155986 2024-08-20T00:00:00 2025 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 0000053841 ST JOSEPH COUNTY 51.85 2026-06-28T22:00:05 26599 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396894 HANNAH REEVES 471.58 2026-06-28T22:00:05 26600 APV7160132 2024-08-26T00:00:00 2025 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 1965.67 2026-06-28T22:00:05 26601 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121031 SOUTHERN INDIANA EDUCATION 1723.85 2026-06-28T22:00:05 26602 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366454 ROBIN CHORDAS 137.8 2026-06-28T22:00:05 26603 EXV7175859 2024-09-03T00:00:00 2025 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 General Ledger Entry 26.0 2026-06-28T22:00:05 26604 APV7133482 2024-07-18T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000108031 DOCKSIDE SERVICES LLC 8233.33 2026-06-28T22:00:05 26605 APV7141647 2024-07-31T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 978738.0 2026-06-28T22:00:05 26606 APV7165666 2024-09-04T00:00:00 2025 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 0000405515 ODP BUSINESS SOLUTIONS LLC 83.07 2026-06-28T22:00:05 26607 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320128 JENNIFER JACKSON 1481.57 2026-06-28T22:00:05 26608 0007143831 2024-08-08T00:00:00 2025 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 26556.24 2026-06-28T22:00:05 26609 0007160580 2024-08-27T00:00:00 2025 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26610 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234534 LISA D PITCOCK 1792.4 2026-06-28T22:00:05 26611 APV7171619 2024-09-12T00:00:00 2025 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 44.98 2026-06-28T22:00:05 26612 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241808 CARRIE M. ZENGLER 989.74 2026-06-28T22:00:05 26613 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381867 RUBY CARTY 255.92 2026-06-28T22:00:05 26614 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409823 AMY SACHER 315.67 2026-06-28T22:00:05 26615 APV7115523 2024-07-03T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 21816.07 2026-06-28T22:00:05 26616 APV7163709 2024-08-30T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000095160 BOYS AND GIRLS CLUBS OF INDLPS 16179.66 2026-06-28T22:00:05 26617 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 160.0 2026-06-28T22:00:05 26618 HCM7113004 2024-07-03T00:00:00 2025 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 881.05 2026-06-28T22:00:05 26619 APV7149338 2024-08-09T00:00:00 2025 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 1855.0 2026-06-28T22:00:05 26620 APV7149157 2024-08-09T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060346 CITY OF HARTFORD CITY 60.71 2026-06-28T22:00:05 26621 HCM7148835 2024-08-14T00:00:00 2025 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 9385.44 2026-06-28T22:00:05 26622 APV7172436 2024-09-13T00:00:00 2025 1 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000320968 PROPIO LS LLC 108727.66 2026-06-28T22:00:05 26623 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128362 VICKI FREEMAN 442.62 2026-06-28T22:00:05 26624 EXV7154420 2024-08-01T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 65.25 2026-06-28T22:00:05 26625 APV7164784 2024-09-03T00:00:00 2025 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 0000057167 US BANK 65.22 2026-06-28T22:00:05 26626 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386972 TRINA J RUBOW 727.59 2026-06-28T22:00:05 26627 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280746 KIMBERLY SCHRANK 477.03 2026-06-28T22:00:05 26628 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238259 JANITTA HAIRSTON 502.98 2026-06-28T22:00:05 26629 EXV7143012 2024-07-05T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 122.36 2026-06-28T22:00:05 26630 APV7115459 2024-07-03T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383191 BRADLEY BUCK 818.19 2026-06-28T22:00:05 26631 HCM7112953 2024-07-03T00:00:00 2025 1 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 6775.7 2026-06-28T22:00:05 26632 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307694 CRYSTAL ALLEN 100.6 2026-06-28T22:00:05 26633 HCM7167602 2024-09-11T00:00:00 2025 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 211.81 2026-06-28T22:00:05 26634 HCM7177185 2024-09-25T00:00:00 2025 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 701.18 2026-06-28T22:00:05 26635 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE 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 26636 HCM7112967 2024-07-03T00:00:00 2025 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 118.6 2026-06-28T22:00:05 26637 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387281 CATHY RICKETTS 713.03 2026-06-28T22:00:05 26638 APV7150215 2024-08-12T00:00:00 2025 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000003323 FORESTRY SUPPLIERS INC 282.0 2026-06-28T22:00:05 26639 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 26640 APV7140730 2024-07-30T00:00:00 2025 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 187.5 2026-06-28T22:00:05 26641 0007136468 2024-07-24T00:00:00 2025 1 659270 Shared SAN Storage 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -9.24 2026-06-28T22:00:05 26642 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242227 JENNIFER B. SHAKE 5306.67 2026-06-28T22:00:05 26643 0007171263 2024-09-12T00:00:00 2025 1 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Other "" "" General Ledger Entry -0.28 2026-06-28T22:00:05 26644 HCM7112901 2024-07-03T00:00:00 2025 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 265.73 2026-06-28T22:00:05 26645 APV7152720 2024-08-15T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 43698.71 2026-06-28T22:00:05 26646 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381182 BETHANY ZEKVELD 295.29 2026-06-28T22:00:05 26647 APV7170767 2024-09-11T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076982 KNOX COUNTY PUBLIC LIBRARY 488.36 2026-06-28T22:00:05 26648 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417091 TIMOTHY D STIGLER 315.67 2026-06-28T22:00:05 26649 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346572 HEATHER GARCIA COX 454.75 2026-06-28T22:00:05 26650 APV7144245 2024-08-02T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425050 HANNAH WALDEN 384.46 2026-06-28T22:00:05 26651 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322388 ALAN HINES 354.34 2026-06-28T22:00:05 26652 APV7176417 2024-09-19T00:00:00 2025 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 305.92 2026-06-28T22:00:05 26653 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121788 M.S.D OF NEW DURHAM TOWNSHIP 3017.17 2026-06-28T22:00:05 26654 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111690 CHICAGO CONSULTING PHYSICIANS 83.0 2026-06-28T22:00:05 26655 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292211 SHERRY CRAVEN 787.44 2026-06-28T22:00:05 26656 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193428 ST ROCH CATHOLIC SCHOOL 12187.78 2026-06-28T22:00:05 26657 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404619 CAROL DEANN ROBERTS 402.38 2026-06-28T22:00:05 26658 0007161572 2024-09-01T00:00:00 2025 1 659277 Server Management 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3593.04 2026-06-28T22:00:05 26659 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE 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 26660 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297078 YOLANDA LASLEY 744.4 2026-06-28T22:00:05 26661 HCM7177166 2024-09-25T00:00:00 2025 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 3.14 2026-06-28T22:00:05 26662 APV7157831 2024-08-22T00:00:00 2025 1 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 119.78 2026-06-28T22:00:05 26663 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377808 DEBRA QUINN 219.29 2026-06-28T22:00:05 26664 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 64.0 2026-06-28T22:00:05 26665 APV7132226 2024-07-17T00:00:00 2025 1 654712 Det Furn - Individual Chairs 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 244.0 2026-06-28T22:00:05 26666 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330305 MARCY OBRIEN 813.69 2026-06-28T22:00:05 26667 0007113350 2024-07-08T00:00:00 2025 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 2351.84 2026-06-28T22:00:05 26668 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382471 STEPHANIE LYNN HARDY 942.78 2026-06-28T22:00:05 26669 APV7139804 2024-07-29T00:00:00 2025 1 581090 CASE 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 26670 APV7144317 2024-08-01T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY 50446.48 2026-06-28T22:00:05 26671 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163050 AVA RICHARDSON 1725.22 2026-06-28T22:00:05 26672 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241166 GARY KYLE 342.03 2026-06-28T22:00:05 26673 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE 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 26674 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297353 STEPHEN REYNOLDS 1975.64 2026-06-28T22:00:05 26675 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325623 DONNA SKELTON 834.03 2026-06-28T22:00:05 26676 HCM7167618 2024-09-11T00:00:00 2025 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 20399.39 2026-06-28T22:00:05 26677 APV7144317 2024-08-01T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1244069.95 2026-06-28T22:00:05 26678 ARD7180058 2024-09-24T00:00:00 2025 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry -150.0 2026-06-28T22:00:05 26679 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378938 MARY ELIZABETH HICKMAN 1057.79 2026-06-28T22:00:05 26680 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323114 NICOLE ALLES 649.64 2026-06-28T22:00:05 26681 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE 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 26682 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135182 SHARI L. BURTON 203.42 2026-06-28T22:00:05 26683 0007181643 2024-09-26T00:00:00 2025 1 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.0 2026-06-28T22:00:05 26684 0007167444 2024-09-06T00:00:00 2025 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 0.0 2026-06-28T22:00:05 26685 HCM7112953 2024-07-03T00:00:00 2025 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 12031.75 2026-06-28T22:00:05 26686 APV7115409 2024-07-02T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053562 CITY OF GARY 913.84 2026-06-28T22:00:05 26687 APV7115459 2024-07-03T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374674 AMANDA A THOMAS 909.1 2026-06-28T22:00:05 26688 0007161572 2024-09-01T00:00:00 2025 1 652375 GoAnywhere 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 111.29 2026-06-28T22:00:05 26689 0007141258 2024-08-02T00:00:00 2025 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -433.68 2026-06-28T22:00:05 26690 EXV7175959 2024-09-07T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 26691 APV7183859 2024-09-30T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 1084.95 2026-06-28T22:00:05 26692 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425480 GREGORY S HEAGLEY 826.81 2026-06-28T22:00:05 26693 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-06-28T22:00:05 26694 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416076 ABIGAIL ORKOWSKI 481.85 2026-06-28T22:00:05 26695 APV7170019 2024-09-10T00:00:00 2025 1 531026 Prof Serv - Business Admin 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000114924 THE BRUMAN GROUP, PLLC 4517.5 2026-06-28T22:00:05 26696 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398162 ROGER L STUFF 203.43 2026-06-28T22:00:05 26697 0007161572 2024-09-01T00:00:00 2025 1 547016 SpOp -Household 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 5.52 2026-06-28T22:00:05 26698 APV7156106 2024-08-20T00:00:00 2025 1 599036 AdmOp-PostageMeter/Postage 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 71.34 2026-06-28T22:00:05 26699 0007184542 2024-09-30T00:00:00 2025 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 37.63 2026-06-28T22:00:05 26700 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342146 RAQUEL MARSH 433.7 2026-06-28T22:00:05 26701 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273605 BENJAMIN RECEVEUR 508.56 2026-06-28T22:00:05 26702 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359861 NICKISHIA CHANNELS 406.85 2026-06-28T22:00:05 26703 APV7155792 2024-08-20T00:00:00 2025 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110318 GOODLAND, TOWN OF 94659.55 2026-06-28T22:00:05 26704 APV7127841 2024-07-11T00:00:00 2025 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 1802.64 2026-06-28T22:00:05 26705 APV7148228 2024-08-08T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000394305 DELOITTE TRANSACTIONS and BUSINESS 220298.63 2026-06-28T22:00:05 26706 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250804 TAHNEE MCCARTER 157.49 2026-06-28T22:00:05 26707 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347104 JOSEPH NADIN 687.63 2026-06-28T22:00:05 26708 APV7159013 2024-08-23T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000289183 MARY WOFFORD 815.59 2026-06-28T22:00:05 26709 HCM7158501 2024-08-28T00:00:00 2025 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.18 2026-06-28T22:00:05 26710 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 48.0 2026-06-28T22:00:05 26711 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386365 CHRISTPHOR DODD 2313.68 2026-06-28T22:00:05 26712 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE 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 26713 0007167672 2024-09-06T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26714 HCM7158553 2024-08-28T00:00:00 2025 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 86.52 2026-06-28T22:00:05 26715 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333520 JAMES WRIGHT 203.42 2026-06-28T22:00:05 26716 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350057 JENNIFER WILSON 1968.6 2026-06-28T22:00:05 26717 APV7144200 2024-08-02T00:00:00 2025 1 547054 SpOp-Training 400 Indiana Dept of Health Supplies, Parts and Materials Communication & Training Other "" "" 0000360825 PUBLIC HEALTH ACCREDITATION BOARD 22400.0 2026-06-28T22:00:05 26718 0007136438 2024-07-24T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -807.0 2026-06-28T22:00:05 26719 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308908 LINDSAY DOUGLAS 774.58 2026-06-28T22:00:05 26720 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279503 PONYA EDMOND 295.29 2026-06-28T22:00:05 26721 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE 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 26722 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 26723 0007159606 2024-08-28T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1306.9 2026-06-28T22:00:05 26724 HCM7112953 2024-07-03T00:00:00 2025 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 24.77 2026-06-28T22:00:05 26725 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338866 GLORIA NUSBAUM 263.8 2026-06-28T22:00:05 26726 APV7115410 2024-07-03T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000012313 GENNESARET FREE CLINIC INC 2060.92 2026-06-28T22:00:05 26727 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 10070.8 2026-06-28T22:00:05 26728 0007166502 2024-09-05T00:00:00 2025 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26729 APV7174438 2024-09-17T00:00:00 2025 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 0000327386 CANTALOUPE INC 73384.15 2026-06-28T22:00:05 26730 APV7140711 2024-07-30T00:00:00 2025 1 599127 CO Web Site Services 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000051676 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE 1200.0 2026-06-28T22:00:05 26731 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354248 KIERSTON WHITESELL 1243.36 2026-06-28T22:00:05 26732 HCM7138542 2024-07-31T00:00:00 2025 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 947.2 2026-06-28T22:00:05 26733 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199628 LENA HALL 1208.53 2026-06-28T22:00:05 26734 APV7165717 2024-09-04T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000198114 LAW OFFICE OF TAMMY MINGER PC 1000.0 2026-06-28T22:00:05 26735 0007183483 2024-09-30T00:00:00 2025 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.44 2026-06-28T22:00:05 26736 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 26737 APV7136841 2024-07-24T00:00:00 2025 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 54.0 2026-06-28T22:00:05 26738 APV7152720 2024-08-15T00:00:00 2025 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 112.83 2026-06-28T22:00:05 26739 HCM7128373 2024-07-17T00:00:00 2025 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 367.57 2026-06-28T22:00:05 26740 APV7174382 2024-09-04T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000357944 DAVEY RESOURCE GROUP INC 59972.12 2026-06-28T22:00:05 26741 APV7125758 2024-07-09T00:00:00 2025 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 2167.7 2026-06-28T22:00:05 26742 APV7153931 2024-08-16T00:00:00 2025 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 5443.2 2026-06-28T22:00:05 26743 APV7169924 2024-09-10T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000055211 UNIV OF INDIANAPOLIS 23453.87 2026-06-28T22:00:05 26744 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337775 JAMIE SCHEITER 921.91 2026-06-28T22:00:05 26745 APV7169097 2024-09-09T00:00:00 2025 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 6000.0 2026-06-28T22:00:05 26746 APV7168708 2024-09-09T00:00:00 2025 1 531055 Prof Serv-Legal Research 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 2494.21 2026-06-28T22:00:05 26747 EXV7165196 2024-09-03T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 39.12 2026-06-28T22:00:05 26748 APV7179875 2024-09-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422085 CHRISTOPHER LEE WALKER 1735.04 2026-06-28T22:00:05 26749 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243244 EUGENIA C HAYES 84.37 2026-06-28T22:00:05 26750 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421880 RACHEL M RASEY 663.81 2026-06-28T22:00:05 26751 APV7179633 2024-09-24T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064858 UNION COUNTY 128.52 2026-06-28T22:00:05 26752 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261162 DANELLE J KING 1819.36 2026-06-28T22:00:05 26753 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 459.26 2026-06-28T22:00:05 26754 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363763 SASHA DYKES-WILSON 502.97 2026-06-28T22:00:05 26755 APV7135901 2024-07-23T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 16077.91 2026-06-28T22:00:05 26756 0007156615 2024-08-21T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -38.59 2026-06-28T22:00:05 26757 0007141257 2024-07-31T00:00:00 2025 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 26758 APV7171573 2024-09-12T00:00:00 2025 1 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1354.28 2026-06-28T22:00:05 26759 0007136319 2024-07-23T00:00:00 2025 1 599209 AdmOp-EmpReimb-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -135.0 2026-06-28T22:00:05 26760 EXV7128119 2024-07-09T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 62.4 2026-06-28T22:00:05 26761 APV7146497 2024-08-06T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106647 HARKIN, MATTHEW L OD 224.0 2026-06-28T22:00:05 26762 APV7159021 2024-08-22T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2606.83 2026-06-28T22:00:05 26763 APV7178906 2024-09-23T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000065293 BOARD OF SCHOOL COMMISSIONERS 92000.0 2026-06-28T22:00:05 26764 APV7178906 2024-09-23T00:00:00 2025 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 24.94 2026-06-28T22:00:05 26765 HCM7128373 2024-07-17T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 84.75 2026-06-28T22:00:05 26766 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372498 MARGO KNEFELKAMP 1351.64 2026-06-28T22:00:05 26767 0007148902 2024-08-09T00:00:00 2025 1 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -38.32 2026-06-28T22:00:05 26768 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248581 DAVID COATS 1126.67 2026-06-28T22:00:05 26769 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243607 LEANNA VECRUMBA 231.21 2026-06-28T22:00:05 26770 APV7178906 2024-09-23T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000079166 INSPIRE SUCCESS, INC 413.85 2026-06-28T22:00:05 26771 APV7135895 2024-07-23T00:00:00 2025 1 571209 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 27471.89 2026-06-28T22:00:05 26772 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381185 PAUL BZDYL 631.34 2026-06-28T22:00:05 26773 0007169616 2024-09-10T00:00:00 2025 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.57 2026-06-28T22:00:05 26774 0007161573 2024-09-01T00:00:00 2025 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.96 2026-06-28T22:00:05 26775 APV7140826 2024-07-30T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 5901.9 2026-06-28T22:00:05 26776 0007136600 2024-07-24T00:00:00 2025 1 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1224.36 2026-06-28T22:00:05 26777 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240662 KYLA JEAN RYDMAN 370.35 2026-06-28T22:00:05 26778 HCM7138436 2024-07-31T00:00:00 2025 1 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1424.57 2026-06-28T22:00:05 26779 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE 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 26780 HCM7112948 2024-07-03T00:00:00 2025 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 20658.21 2026-06-28T22:00:05 26781 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312358 KRISTY EVANS 826.09 2026-06-28T22:00:05 26782 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 26783 APV7160702 2024-08-27T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 10000.0 2026-06-28T22:00:05 26784 0007149889 2024-08-12T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.93 2026-06-28T22:00:05 26785 APV7156911 2024-08-15T00:00:00 2025 1 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 285.55 2026-06-28T22:00:05 26786 APV7179946 2024-09-24T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121603 WAWASEE COMM SCHL CORP TREAS 115863.86 2026-06-28T22:00:05 26787 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 99.0 2026-06-28T22:00:05 26788 HCM7148833 2024-08-14T00:00:00 2025 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1219.96 2026-06-28T22:00:05 26789 APV7137872 2024-07-25T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000000293 MADISON COUNTY AUDITOR 51102.76 2026-06-28T22:00:05 26790 APV7152748 2024-08-15T00:00:00 2025 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 16431.25 2026-06-28T22:00:05 26791 0007154723 2024-08-19T00:00:00 2025 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.43 2026-06-28T22:00:05 26792 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328052 MARY ROSENBARGER 196.86 2026-06-28T22:00:05 26793 0007173018 2024-09-14T00:00:00 2025 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 2.4 2026-06-28T22:00:05 26794 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333755 DANIELLE FIELDS 241.43 2026-06-28T22:00:05 26795 HCM7128475 2024-07-17T00:00:00 2025 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 3.17 2026-06-28T22:00:05 26796 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib 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 76073.55 2026-06-28T22:00:05 26797 0007168583 2024-09-05T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.46 2026-06-28T22:00:05 26798 APV7159985 2024-08-26T00:00:00 2025 1 581090 CASE 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 26799 0007161572 2024-09-01T00:00:00 2025 1 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 256.3 2026-06-28T22:00:05 26800 APV7125712 2024-07-09T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413472 DELORES PEA 517.15 2026-06-28T22:00:05 26801 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077798 FRANKLIN TWP COMM SCHL TREAS 47324.79 2026-06-28T22:00:05 26802 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000058437 ELKHART COUNTY 2932.32 2026-06-28T22:00:05 26803 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375061 BRANDI BOYD 160.95 2026-06-28T22:00:05 26804 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 692.0 2026-06-28T22:00:05 26805 0007115193 2024-07-03T00:00:00 2025 1 652110 Cellular Phone Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -38.4 2026-06-28T22:00:05 26806 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364440 MARGARET BROWN 773.0 2026-06-28T22:00:05 26807 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409443 ANGELA ZEIDER 600.76 2026-06-28T22:00:05 26808 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237791 RACHEL M MUEGGE 1289.83 2026-06-28T22:00:05 26809 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272444 AUTRY RABON 83.47 2026-06-28T22:00:05 26810 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340166 LAUREN HONAKER 203.42 2026-06-28T22:00:05 26811 HCM7167652 2024-09-11T00:00:00 2025 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 15.1 2026-06-28T22:00:05 26812 0007138370 2024-07-01T00:00:00 2025 1 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 3538.82 2026-06-28T22:00:05 26813 APV7132138 2024-07-17T00:00:00 2025 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000083415 BRADLEY OVERHEAD DOOR INC 448.7 2026-06-28T22:00:05 26814 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE 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 26815 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234054 LORRAINE MILES 295.29 2026-06-28T22:00:05 26816 0007161573 2024-09-01T00:00:00 2025 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1572.51 2026-06-28T22:00:05 26817 HCM7158553 2024-08-28T00:00:00 2025 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 2746.27 2026-06-28T22:00:05 26818 APV7140780 2024-07-30T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427715 HELEN MARIE KREMKE 1720.54 2026-06-28T22:00:05 26819 HCM7128398 2024-07-17T00:00:00 2025 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 435472.23 2026-06-28T22:00:05 26820 APV7142705 2024-08-01T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064858 UNION COUNTY 3154.63 2026-06-28T22:00:05 26821 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370189 JAYNE VICKRY 563.34 2026-06-28T22:00:05 26822 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294195 DIANA WILLIAMS 2166.65 2026-06-28T22:00:05 26823 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 26824 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391720 SHERRY HASANKHANI 214.58 2026-06-28T22:00:05 26825 APV7142740 2024-08-01T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413831 TRACY ANN STONE 1136.5 2026-06-28T22:00:05 26826 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351812 TIFFANY MARIE OLIVER 511.83 2026-06-28T22:00:05 26827 APV7140786 2024-07-29T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053555 MILLIMAN, INC 234691.9 2026-06-28T22:00:05 26828 APV7136926 2024-07-24T00:00:00 2025 1 571209 Distrib 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 8404.24 2026-06-28T22:00:05 26829 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347024 RACHAEL VAUGHAN 601.52 2026-06-28T22:00:05 26830 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326687 RANDALL ROSE 243.7 2026-06-28T22:00:05 26831 0007153635 2024-08-15T00:00:00 2025 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 433.42 2026-06-28T22:00:05 26832 APV7176259 2024-09-19T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000056313 GRANT COUNTY 1584.95 2026-06-28T22:00:05 26833 HCM7128419 2024-07-17T00:00:00 2025 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 32.11 2026-06-28T22:00:05 26834 HCM7177190 2024-09-25T00:00:00 2025 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 239.48 2026-06-28T22:00:05 26835 APV7150344 2024-08-12T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000009115 UNITED METHODIST YOUTH HOME 1234.33 2026-06-28T22:00:05 26836 APV7115410 2024-07-03T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000055211 UNIV OF INDIANAPOLIS 29735.06 2026-06-28T22:00:05 26837 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420383 NYTESSA CARTER 319.09 2026-06-28T22:00:05 26838 HCM7138435 2024-07-31T00:00:00 2025 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.3 2026-06-28T22:00:05 26839 APV7147353 2024-08-07T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 158949.02 2026-06-28T22:00:05 26840 0007137552 2024-07-25T00:00:00 2025 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 26841 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408570 ANGELA SOUTHERS 1258.37 2026-06-28T22:00:05 26842 APV7127856 2024-07-10T00:00:00 2025 1 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000411549 RAY BUZINSKI 735.0 2026-06-28T22:00:05 26843 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 26844 0007168568 2024-09-09T00:00:00 2025 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -99.81 2026-06-28T22:00:05 26845 0007130586 2024-07-16T00:00:00 2025 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -315.79 2026-06-28T22:00:05 26846 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241622 CORDELIA D. BAKER 1592.79 2026-06-28T22:00:05 26847 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 26848 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255733 NIKI A SEIBERT 297.4 2026-06-28T22:00:05 26849 0007133899 2024-07-19T00:00:00 2025 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 5.52 2026-06-28T22:00:05 26850 HCM7112948 2024-07-03T00:00:00 2025 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 68.54 2026-06-28T22:00:05 26851 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283131 CAROLYN CLARK 406.84 2026-06-28T22:00:05 26852 APV7125656 2024-07-09T00:00:00 2025 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000078321 MAPLE LEAF FARMS INC 15000.0 2026-06-28T22:00:05 26853 HCM7128436 2024-07-17T00:00:00 2025 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 2.82 2026-06-28T22:00:05 26854 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242176 SUZANNE LANGE 369.93 2026-06-28T22:00:05 26855 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 26856 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268106 EMILY SOVERN 238.01 2026-06-28T22:00:05 26857 APV7152743 2024-08-15T00:00:00 2025 1 580114 Dir Supp - Parental Reimb 502 Child Services Social Service Payments Support Payments Other "" "" 0000411201 REBECCA M EIMERMAN 1000.0 2026-06-28T22:00:05 26858 APV7170816 2024-09-11T00:00:00 2025 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 9418.75 2026-06-28T22:00:05 26859 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413762 MATTHEW T ROWE-OCAMPO 834.03 2026-06-28T22:00:05 26860 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE 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 98.0 2026-06-28T22:00:05 26861 0007154719 2024-08-01T00:00:00 2025 1 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 200.6 2026-06-28T22:00:05 26862 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363872 HAYLEY HUBBLE 439.18 2026-06-28T22:00:05 26863 APV7168069 2024-09-06T00:00:00 2025 1 571209 Distrib 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 46391.98 2026-06-28T22:00:05 26864 APV7181722 2024-09-26T00:00:00 2025 1 547130 SpOp - Instct-Classroom 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000053713 DREYER CYCLE INC 6417.99 2026-06-28T22:00:05 26865 0007135481 2024-07-01T00:00:00 2025 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 439188.09 2026-06-28T22:00:05 26866 APV7170767 2024-09-11T00:00:00 2025 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000330180 ILLUMINA INC 46656.17 2026-06-28T22:00:05 26867 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384524 KELLY L HANSEN 305.14 2026-06-28T22:00:05 26868 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272511 DAVID WEBBER 377.23 2026-06-28T22:00:05 26869 HCM7158502 2024-08-28T00:00:00 2025 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 361.91 2026-06-28T22:00:05 26870 0007115936 2024-07-05T00:00:00 2025 1 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26871 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 33441.03 2026-06-28T22:00:05 26872 EXV7163065 2024-08-27T00:00:00 2025 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 27.93 2026-06-28T22:00:05 26873 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277378 AMIE LANNAN 864.55 2026-06-28T22:00:05 26874 0007138380 2024-07-26T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2061.77 2026-06-28T22:00:05 26875 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 26876 0007177054 2024-09-20T00:00:00 2025 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 General Ledger Entry -0.01 2026-06-28T22:00:05 26877 0007135481 2024-07-01T00:00:00 2025 1 659274 IOT-Interactive Intelligence 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1066641.07 2026-06-28T22:00:05 26878 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 508.0 2026-06-28T22:00:05 26879 0007141391 2024-07-31T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26880 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327676 MEGAN LEHMAN 305.13 2026-06-28T22:00:05 26881 APV7155105 2024-08-19T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 29865.64 2026-06-28T22:00:05 26882 0007161572 2024-09-01T00:00:00 2025 1 599050 AdmOp-Investigative Expense 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 4.0 2026-06-28T22:00:05 26883 APV7136926 2024-07-24T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000362068 ALLEGIANT PREPARATORY INC 2531.63 2026-06-28T22:00:05 26884 0007145435 2024-08-05T00:00:00 2025 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26885 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 17288.2 2026-06-28T22:00:05 26886 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401015 TAMMARA LAYMAN 883.11 2026-06-28T22:00:05 26887 0007166374 2024-09-08T00:00:00 2025 1 659287 CRM Online 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 129.41 2026-06-28T22:00:05 26888 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366477 TONYA RICHARDS 422.5 2026-06-28T22:00:05 26889 APV7152775 2024-08-14T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 177114.73 2026-06-28T22:00:05 26890 0007153728 2024-08-16T00:00:00 2025 1 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" General Ledger Entry -536.8 2026-06-28T22:00:05 26891 APV7132240 2024-07-17T00:00:00 2025 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 3263.77 2026-06-28T22:00:05 26892 0007161572 2024-09-01T00:00:00 2025 1 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 44.37 2026-06-28T22:00:05 26893 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323158 TERESA ROUNDTREE 724.29 2026-06-28T22:00:05 26894 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 26895 APV7150344 2024-08-12T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364944 SILENA KESTER 1071.22 2026-06-28T22:00:05 26896 0007167521 2024-09-08T00:00:00 2025 1 652134 Remote IP Phone 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 221.38 2026-06-28T22:00:05 26897 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310903 PATSY RICHARDSON 305.14 2026-06-28T22:00:05 26898 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308841 JOHN TEAL JR 300.6 2026-06-28T22:00:05 26899 HCM7112952 2024-07-03T00:00:00 2025 1 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 944.78 2026-06-28T22:00:05 26900 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401477 GAIL A COATES 439.18 2026-06-28T22:00:05 26901 APV7166548 2024-09-05T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 4552.72 2026-06-28T22:00:05 26902 0007142254 2024-07-31T00:00:00 2025 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 538.33 2026-06-28T22:00:05 26903 HCM7138485 2024-07-31T00:00:00 2025 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 27.07 2026-06-28T22:00:05 26904 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000236582 ASPIRE CHARTER ACADEMY 2571.25 2026-06-28T22:00:05 26905 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304597 AIMEE COTTRELL 382.26 2026-06-28T22:00:05 26906 APV7171566 2024-09-12T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 16893.13 2026-06-28T22:00:05 26907 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355799 PRESTON SEARCY 244.11 2026-06-28T22:00:05 26908 APV7149338 2024-08-09T00:00:00 2025 1 571209 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 272871.05 2026-06-28T22:00:05 26909 APV7170015 2024-09-10T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121266 SHERIDAN COMMUNITY SCHOOLS 134966.68 2026-06-28T22:00:05 26910 0007133198 2024-07-18T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -2.19 2026-06-28T22:00:05 26911 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426159 SHERRY L LOWE 1566.22 2026-06-28T22:00:05 26912 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121241 M.S.D. SHAKAMAK TREASURER 1895.74 2026-06-28T22:00:05 26913 APV7125039 2024-07-08T00:00:00 2025 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 12137.31 2026-06-28T22:00:05 26914 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405873 KATELIN MARIE MERCADO 773.0 2026-06-28T22:00:05 26915 APV7156885 2024-08-21T00:00:00 2025 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000050743 DRIFTWOOD BUILDERS, INC 13468.0 2026-06-28T22:00:05 26916 APV7178507 2024-09-23T00:00:00 2025 1 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000115121 NHCAA INST FOR HEALTH CARE 956.25 2026-06-28T22:00:05 26917 HCM7158503 2024-08-28T00:00:00 2025 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 9304.2 2026-06-28T22:00:05 26918 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349912 JEREMY GOEN 201.19 2026-06-28T22:00:05 26919 0007137522 2024-07-25T00:00:00 2025 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -1654.76 2026-06-28T22:00:05 26920 HCM7128419 2024-07-17T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 278.61 2026-06-28T22:00:05 26921 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384240 KAREN J SCHOETTMER 3491.31 2026-06-28T22:00:05 26922 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415420 TYRELL ALEXANDER HICKS 240.64 2026-06-28T22:00:05 26923 APV7159985 2024-08-26T00:00:00 2025 1 581090 CASE 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 26924 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267522 KIMBERLY BANDY 247.47 2026-06-28T22:00:05 26925 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337267 BILLIE ROUSE 140.83 2026-06-28T22:00:05 26926 0007161572 2024-09-01T00:00:00 2025 1 659900 HR Service Fees 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Fees Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 12.91 2026-06-28T22:00:05 26927 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415448 JOHN M COOMBS 244.11 2026-06-28T22:00:05 26928 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371553 MEGAN FITZSIMMONS 374.04 2026-06-28T22:00:05 26929 APV7171603 2024-09-12T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245614 EVA G SEYMOUR 1018.91 2026-06-28T22:00:05 26930 0007164339 2024-09-03T00:00:00 2025 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 141.07 2026-06-28T22:00:05 26931 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121719 21ST CENTURY CHARTER SCHOOL 18106.92 2026-06-28T22:00:05 26932 0007166502 2024-09-05T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26933 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397236 REBEKAH TAYLOR 1788.08 2026-06-28T22:00:05 26934 APV7157690 2024-08-22T00:00:00 2025 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 11125.46 2026-06-28T22:00:05 26935 0007137522 2024-07-25T00:00:00 2025 1 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.35 2026-06-28T22:00:05 26936 APV7136926 2024-07-24T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120618 S ADAMS SCHOOLS TREASURER 6276.53 2026-06-28T22:00:05 26937 HCM7177116 2024-09-25T00:00:00 2025 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.6 2026-06-28T22:00:05 26938 0007115969 2024-07-05T00:00:00 2025 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 -4395.48 2026-06-28T22:00:05 26939 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354631 TIMOTHY SOUTHARD 203.42 2026-06-28T22:00:05 26940 HCM7138464 2024-07-31T00:00:00 2025 1 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5462.76 2026-06-28T22:00:05 26941 0007164555 2024-09-01T00:00:00 2025 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 0.01 2026-06-28T22:00:05 26942 APV7166766 2024-09-05T00:00:00 2025 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 0000405515 ODP BUSINESS SOLUTIONS LLC 57.51 2026-06-28T22:00:05 26943 APV7114702 2024-07-02T00:00:00 2025 1 547026 SpOp-Awards & Gifts 730 Library Supplies, Parts and Materials Program Operations Other "" "" 0000071547 INDIANA SCENIC IMAGES 69.25 2026-06-28T22:00:05 26944 APV7159013 2024-08-23T00:00:00 2025 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 26945 APV7125634 2024-07-09T00:00:00 2025 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000357941 PATTERSON HORTH INC 1010088.75 2026-06-28T22:00:05 26946 APV7175487 2024-09-17T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1787.5 2026-06-28T22:00:05 26947 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356242 ENOC LOPEZ 146.27 2026-06-28T22:00:05 26948 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307885 VICKI FISCHER 342.15 2026-06-28T22:00:05 26949 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327144 TIMOTHY HUNTER 748.07 2026-06-28T22:00:05 26950 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272517 ERIN GRIES 295.29 2026-06-28T22:00:05 26951 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079466 BREAST DIAGNOSTIC CENTER LLC 14.0 2026-06-28T22:00:05 26952 0007183513 2024-09-30T00:00:00 2025 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 26953 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352307 JULIANNA MORALES 305.13 2026-06-28T22:00:05 26954 APV7171551 2024-09-10T00:00:00 2025 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 9.74 2026-06-28T22:00:05 26955 0007164365 2024-08-31T00:00:00 2025 1 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 637.59 2026-06-28T22:00:05 26956 HCM7167604 2024-09-11T00:00:00 2025 1 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.86 2026-06-28T22:00:05 26957 APV7165677 2024-09-04T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064781 PORTER COUNTY -36982.15 2026-06-28T22:00:05 26958 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422543 MICHAEL GOSSAR 264.45 2026-06-28T22:00:05 26959 APV7180902 2024-09-25T00:00:00 2025 1 555537 Weigh station equipment 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000066129 GLOBAL EQUIPMENT COMPANY INC 962.69 2026-06-28T22:00:05 26960 APV7166778 2024-09-05T00:00:00 2025 1 547042 SpOp-Instruction 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 85511.45 2026-06-28T22:00:05 26961 APV7166766 2024-09-05T00:00:00 2025 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 0000083195 MIAMI TRUCKING INC 75.0 2026-06-28T22:00:05 26962 APV7174450 2024-09-17T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364958 JUSTIN MOORE 189.62 2026-06-28T22:00:05 26963 0007171254 2024-09-12T00:00:00 2025 1 539058 Prog Op-Veterinary 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -9006.88 2026-06-28T22:00:05 26964 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317049 CARRIE BIRGE 335.65 2026-06-28T22:00:05 26965 APV7174450 2024-09-17T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421401 DANA LATIMORE 2941.57 2026-06-28T22:00:05 26966 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319789 KIMMOLYN MORGAN 274.62 2026-06-28T22:00:05 26967 0007135453 2024-07-01T00:00:00 2025 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 107.2 2026-06-28T22:00:05 26968 HCM7177164 2024-09-25T00:00:00 2025 1 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 0.37 2026-06-28T22:00:05 26969 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323535 TAMMY YAGER 1037.46 2026-06-28T22:00:05 26970 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398490 SANDRA ROSE 295.29 2026-06-28T22:00:05 26971 EXV7183217 2024-09-23T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.5 2026-06-28T22:00:05 26972 0007153717 2024-08-16T00:00:00 2025 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 26973 APV7136855 2024-07-23T00:00:00 2025 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 33419.02 2026-06-28T22:00:05 26974 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366926 BEVERLY EASTOM 691.63 2026-06-28T22:00:05 26975 APV7161663 2024-08-28T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 10154.18 2026-06-28T22:00:05 26976 APV7175475 2024-09-18T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000343256 NATHAN LEACH 1000.0 2026-06-28T22:00:05 26977 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281172 JOHN DOERNER 1212.36 2026-06-28T22:00:05 26978 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288940 CHARLES DOUGHERTY 1385.8 2026-06-28T22:00:05 26979 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 27.0 2026-06-28T22:00:05 26980 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347506 MEGAN STILWELL 196.86 2026-06-28T22:00:05 26981 APV7155954 2024-08-20T00:00:00 2025 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000065139 HOOSIER INDUSTRIAL ELECTRIC INC 9329.51 2026-06-28T22:00:05 26982 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263221 GREGORY GARRINGER 381.41 2026-06-28T22:00:05 26983 APV7177436 2024-09-20T00:00:00 2025 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 120.62 2026-06-28T22:00:05 26984 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318464 SANDRA MARSHALL 284.79 2026-06-28T22:00:05 26985 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373580 KELLEY WIBLE 2056.8 2026-06-28T22:00:05 26986 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423471 GLADYS F TAPIA 1364.27 2026-06-28T22:00:05 26987 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251855 ROBIN R JOHNSON 926.62 2026-06-28T22:00:05 26988 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239621 BARBARA MATHIS 467.87 2026-06-28T22:00:05 26989 EXV7150630 2024-08-09T00:00:00 2025 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 7.02 2026-06-28T22:00:05 26990 APV7166776 2024-09-05T00:00:00 2025 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 48638.8 2026-06-28T22:00:05 26991 APV7137872 2024-07-25T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157575 PATRICIA LUBARSKI 493.79 2026-06-28T22:00:05 26992 APV7176573 2024-09-19T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000080197 LAWSON-FISHER ASSOCIATES PC 9376.23 2026-06-28T22:00:05 26993 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121056 CONCORD COMM SCHL TREASURER 1206.93 2026-06-28T22:00:05 26994 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 26995 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347549 CYNTHIA OLIVER 650.95 2026-06-28T22:00:05 26996 0007181535 2024-09-26T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26997 APV7115409 2024-07-02T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064020 CARROLL COUNTY 7767.33 2026-06-28T22:00:05 26998 HCM7177221 2024-09-25T00:00:00 2025 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 2.57 2026-06-28T22:00:05 26999 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292745 CHARLENE REASER 334.66 2026-06-28T22:00:05 27000 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368554 KELLY BOLENBAUGH 428.37 2026-06-28T22:00:05 27001 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 27002 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393504 JOSIE HOPKINS 487.2 2026-06-28T22:00:05 27003 0007147112 2024-08-07T00:00:00 2025 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 58957.86 2026-06-28T22:00:05 27004 0007180680 2024-09-25T00:00:00 2025 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3.58 2026-06-28T22:00:05 27005 APV7148226 2024-08-08T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. -6650.29 2026-06-28T22:00:05 27006 APV7146596 2024-08-06T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 28353.2 2026-06-28T22:00:05 27007 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317291 LILIANA PALACIO 232.89 2026-06-28T22:00:05 27008 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330132 TRACY PATRICK 613.61 2026-06-28T22:00:05 27009 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317562 MONA WILDRICK 335.64 2026-06-28T22:00:05 27010 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349773 WALTER CONLEY 2523.86 2026-06-28T22:00:05 27011 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE 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 27012 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406289 JENNIFER D BIRCH 736.79 2026-06-28T22:00:05 27013 APV7176520 2024-09-18T00:00:00 2025 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 18400.55 2026-06-28T22:00:05 27014 0007149889 2024-08-12T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 27015 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420756 TARALYNE PERIGO 235.84 2026-06-28T22:00:05 27016 0007164604 2024-09-03T00:00:00 2025 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27017 APV7176537 2024-09-19T00:00:00 2025 1 531016 Prof Serv - Office Management 560 School for the Deaf Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000067864 CRISIS PREVENTION INSTITUTE 1849.0 2026-06-28T22:00:05 27018 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383814 TIMOTHY D GROMAN 425.02 2026-06-28T22:00:05 27019 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253352 CAROL A ATCHISON 704.17 2026-06-28T22:00:05 27020 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271443 ALICIA GOODMAN 362.71 2026-06-28T22:00:05 27021 0007161572 2024-09-01T00:00:00 2025 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 2578.59 2026-06-28T22:00:05 27022 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274983 ANDREW CORNETTE 386.5 2026-06-28T22:00:05 27023 APV7129936 2024-07-15T00:00:00 2025 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 0000057167 US BANK 1720.0 2026-06-28T22:00:05 27024 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368629 MELODIE BECKTELL 1850.49 2026-06-28T22:00:05 27025 0007145474 2024-08-05T00:00:00 2025 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.32 2026-06-28T22:00:05 27026 EXV7163044 2024-08-19T00:00:00 2025 1 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 75.0 2026-06-28T22:00:05 27027 HCM7128425 2024-07-17T00:00:00 2025 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 58.37 2026-06-28T22:00:05 27028 HCM7112915 2024-07-03T00:00:00 2025 1 519006 Payroll Disability 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 107.29 2026-06-28T22:00:05 27029 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286067 BRANDI SHEWMAKER 657.67 2026-06-28T22:00:05 27030 0007173065 2024-09-16T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27031 APV7148217 2024-08-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404002 ALEX GEIGER 943.52 2026-06-28T22:00:05 27032 APV7148162 2024-08-08T00:00:00 2025 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 0000078794 K B AUTO WORKS INC 97.2 2026-06-28T22:00:05 27033 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250138 NANCY NALLS 381.41 2026-06-28T22:00:05 27034 APV7125007 2024-07-08T00:00:00 2025 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 0000063989 BROWN COUNTY 14378.72 2026-06-28T22:00:05 27035 HCM7177183 2024-09-25T00:00:00 2025 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 124.05 2026-06-28T22:00:05 27036 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284171 SARA WOOD 462.94 2026-06-28T22:00:05 27037 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397481 ERICA BILLINGSLEY 508.15 2026-06-28T22:00:05 27038 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317950 WENDY PERRY 2318.82 2026-06-28T22:00:05 27039 0007116725 2024-07-08T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -111129.13 2026-06-28T22:00:05 27040 0007135481 2024-07-01T00:00:00 2025 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 3052483.57 2026-06-28T22:00:05 27041 0007149889 2024-08-12T00:00:00 2025 1 516005 Payroll Medicare 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.44 2026-06-28T22:00:05 27042 APV7168069 2024-09-06T00:00:00 2025 1 571209 Distrib 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 43656.83 2026-06-28T22:00:05 27043 APV7146348 2024-08-06T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000204934 CENTER FOR COMMUNITY JUSTICE 10307.93 2026-06-28T22:00:05 27044 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371201 BRADLEY BRANHAM 691.63 2026-06-28T22:00:05 27045 0007180660 2024-09-25T00:00:00 2025 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.61 2026-06-28T22:00:05 27046 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329612 JAMIE GLEISSNER 610.26 2026-06-28T22:00:05 27047 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425810 LESTER RODNEY BLAND 902.6 2026-06-28T22:00:05 27048 0007140467 2024-07-30T00:00:00 2025 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 27049 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360845 DEBORAH WELLS 410.65 2026-06-28T22:00:05 27050 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242220 JEFFREY P. DAY 98.43 2026-06-28T22:00:05 27051 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380290 MICHELLE ENGLE 892.2 2026-06-28T22:00:05 27052 0007164555 2024-09-01T00:00:00 2025 1 547134 SpOp - Instct - Vocational 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 1.61 2026-06-28T22:00:05 27053 HCM7177221 2024-09-25T00:00:00 2025 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.84 2026-06-28T22:00:05 27054 APV7136938 2024-07-24T00:00:00 2025 1 571610 Grants - Intermodal TransEquip 800 Transportation Grants Transportation Other "" "" 0000305510 MIDWEST TRANSIT EQUIPMENT INC 189097.6 2026-06-28T22:00:05 27055 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421674 ANDREA COURTNEY WILHELM 534.39 2026-06-28T22:00:05 27056 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000191207 DOROTHY HICKS 201.79 2026-06-28T22:00:05 27057 HCM7158487 2024-08-28T00:00:00 2025 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 10872.77 2026-06-28T22:00:05 27058 APV7114596 2024-07-02T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064781 PORTER COUNTY 122702.33 2026-06-28T22:00:05 27059 APV7174541 2024-09-17T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 9774.77 2026-06-28T22:00:05 27060 0007170557 2024-09-11T00:00:00 2025 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 0.0 2026-06-28T22:00:05 27061 APV7160961 2024-08-27T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 75290.0 2026-06-28T22:00:05 27062 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245869 DONNA MARCH 381.41 2026-06-28T22:00:05 27063 APV7178752 2024-09-23T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 5063.1 2026-06-28T22:00:05 27064 EXV7177789 2024-09-16T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 142.05 2026-06-28T22:00:05 27065 0007161573 2024-09-01T00:00:00 2025 1 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.48 2026-06-28T22:00:05 27066 HCM7112954 2024-07-03T00:00:00 2025 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 539.99 2026-06-28T22:00:05 27067 HCM7112929 2024-07-03T00:00:00 2025 1 519722 Health Savings Account 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.3 2026-06-28T22:00:05 27068 HCM7167560 2024-09-11T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.5 2026-06-28T22:00:05 27069 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418031 KAYLA BLANKENBAKER 451.4 2026-06-28T22:00:05 27070 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264775 CARA REASNER 1093.39 2026-06-28T22:00:05 27071 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326759 JOSHUA MICHAEL SALSGIVER 629.72 2026-06-28T22:00:05 27072 APV7181743 2024-09-26T00:00:00 2025 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 74.16 2026-06-28T22:00:05 27073 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE 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 27074 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356220 AARON PADGETT 826.81 2026-06-28T22:00:05 27075 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237291 BRIAN GLENN DILLMAN 488.38 2026-06-28T22:00:05 27076 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000400978 MAPLE COMMUNITY DEVELOPMENT CORP 2169.77 2026-06-28T22:00:05 27077 0007138592 2024-07-26T00:00:00 2025 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 27078 APV7173419 2024-09-16T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000415590 Y and E INC 11518.67 2026-06-28T22:00:05 27079 0007143839 2024-07-31T00:00:00 2025 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.1 2026-06-28T22:00:05 27080 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374528 CAROLINE LEMMER 983.75 2026-06-28T22:00:05 27081 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301478 NICOLE LEDBETTER 60.35 2026-06-28T22:00:05 27082 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406337 MAKAYLA POLLY 645.25 2026-06-28T22:00:05 27083 APV7157971 2024-08-22T00:00:00 2025 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 2375.0 2026-06-28T22:00:05 27084 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE 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 27085 0007172118 2024-09-13T00:00:00 2025 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 27086 0007161572 2024-09-01T00:00:00 2025 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 1160.56 2026-06-28T22:00:05 27087 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324845 CYNTHIA BRICKNELL 935.74 2026-06-28T22:00:05 27088 0007154719 2024-08-01T00:00:00 2025 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 70.07 2026-06-28T22:00:05 27089 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405304 REBECCA RANA HUBER 203.42 2026-06-28T22:00:05 27090 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 2261.0 2026-06-28T22:00:05 27091 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056177 MEDICAL SCANNING CONSULTANTS P.A. 14.0 2026-06-28T22:00:05 27092 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE 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 27093 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336085 JEAN PLACE 603.57 2026-06-28T22:00:05 27094 APV7178906 2024-09-23T00:00:00 2025 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 4562.77 2026-06-28T22:00:05 27095 HCM7128428 2024-07-17T00:00:00 2025 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8824.63 2026-06-28T22:00:05 27096 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250098 TERRY RILEY 381.42 2026-06-28T22:00:05 27097 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 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 2934.51 2026-06-28T22:00:05 27098 APV7153931 2024-08-16T00:00:00 2025 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 1778.92 2026-06-28T22:00:05 27099 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342094 BEVERLY RUSSELL 203.42 2026-06-28T22:00:05 27100 EXV7147673 2024-08-02T00:00:00 2025 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 61.5 2026-06-28T22:00:05 27101 APV7178906 2024-09-23T00:00:00 2025 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 2205.2 2026-06-28T22:00:05 27102 APV7172493 2024-09-13T00:00:00 2025 1 599052 AdmOp-Testing Certification 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000052540 ACT INC 25055.0 2026-06-28T22:00:05 27103 0007164555 2024-09-01T00:00:00 2025 1 532023 Main -GarbageRemoval 501 Early Child Learning Contractual Services Maintenance Other "" "" General Ledger Entry 0.33 2026-06-28T22:00:05 27104 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242085 RONALD JAMES CASADAY 369.12 2026-06-28T22:00:05 27105 0007161572 2024-09-01T00:00:00 2025 1 534051 Sec & Sfty - Sec System 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 2278.25 2026-06-28T22:00:05 27106 APV7157835 2024-08-22T00:00:00 2025 1 591030 NonRealEstRnt-Office Copier 160 Veterans Affairs Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 132.43 2026-06-28T22:00:05 27107 APV7181010 2024-09-23T00:00:00 2025 1 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 6.74 2026-06-28T22:00:05 27108 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394729 HOLLY S BARRON 240.65 2026-06-28T22:00:05 27109 HCM7167614 2024-09-11T00:00:00 2025 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 14.62 2026-06-28T22:00:05 27110 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400112 MATHEW BOWDEN 295.29 2026-06-28T22:00:05 27111 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313606 SARA CUTSHALL 773.0 2026-06-28T22:00:05 27112 HCM7148819 2024-08-14T00:00:00 2025 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 11446.26 2026-06-28T22:00:05 27113 APV7150236 2024-08-12T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 750.0 2026-06-28T22:00:05 27114 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241877 JEFFREY POMP 1027.07 2026-06-28T22:00:05 27115 APV7149278 2024-08-08T00:00:00 2025 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 27116 APV7133436 2024-07-18T00:00:00 2025 1 547038 SpOp-Recreation 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000300622 TABLE THYME DESIGNS LLC 2386.5 2026-06-28T22:00:05 27117 APV7147292 2024-08-07T00:00:00 2025 1 531044 Prof Serv - Business Research 300 Natural Resources Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000293913 MCFARLAND PR and PUBLIC AFFAIRS INC 3625.0 2026-06-28T22:00:05 27118 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237639 DARRIN EUGENE BIESZKE 1282.59 2026-06-28T22:00:05 27119 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364103 MALINDA SMITH 462.62 2026-06-28T22:00:05 27120 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 207.0 2026-06-28T22:00:05 27121 APV7116214 2024-07-03T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 66524.05 2026-06-28T22:00:05 27122 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326343 SHELLY KUNKEL 305.13 2026-06-28T22:00:05 27123 EXV7136184 2024-07-22T00:00:00 2025 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 24.82 2026-06-28T22:00:05 27124 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372335 KIMBERLY SEARS 610.27 2026-06-28T22:00:05 27125 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 143.0 2026-06-28T22:00:05 27126 HCM7128425 2024-07-17T00:00:00 2025 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 5.58 2026-06-28T22:00:05 27127 0007170561 2024-09-11T00:00:00 2025 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27128 0007185659 2024-09-30T00:00:00 2025 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.88 2026-06-28T22:00:05 27129 APV7150236 2024-08-12T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 1875.0 2026-06-28T22:00:05 27130 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193653 PAOLI COMM SCHOOL CORP TREAS 54835.83 2026-06-28T22:00:05 27131 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369976 HOLLY KIDD 935.75 2026-06-28T22:00:05 27132 0007161447 2024-08-28T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 385 Homeland Security Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Assistance to Firefighters Grant General Ledger Entry 1612.73 2026-06-28T22:00:05 27133 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396392 NICOLE NASH 710.56 2026-06-28T22:00:05 27134 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240789 BRENDA C. DANIELS 820.32 2026-06-28T22:00:05 27135 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253836 TRACI ROBINSON 502.97 2026-06-28T22:00:05 27136 0007165519 2024-09-04T00:00:00 2025 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry -265.0 2026-06-28T22:00:05 27137 APV7169097 2024-09-09T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000304178 ENLACE ACADEMY 4000.0 2026-06-28T22:00:05 27138 0007184554 2024-09-30T00:00:00 2025 1 652331 WAN Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27139 APV7150287 2024-08-12T00:00:00 2025 1 581181 ISDH Insurance Claims 400 Indiana Dept of Health Social Service Payments Support Payments Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064555 MONROE COUNTY 560.0 2026-06-28T22:00:05 27140 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297533 KRISTINA LANTEIGNE 85.44 2026-06-28T22:00:05 27141 EXV7175890 2024-09-01T00:00:00 2025 1 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 35.0 2026-06-28T22:00:05 27142 EXV7163187 2024-08-20T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 80.0 2026-06-28T22:00:05 27143 APV7148290 2024-08-08T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000001530 CDM SMITH INC 26473.5 2026-06-28T22:00:05 27144 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 27145 0007142197 2024-08-01T00:00:00 2025 1 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 51.19 2026-06-28T22:00:05 27146 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413766 LAURA GUAJARDO 238.01 2026-06-28T22:00:05 27147 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 27148 APC7181099 2024-09-25T00:00:00 2025 1 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000057167 US BANK -5.0 2026-06-28T22:00:05 27149 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407437 JEANINE L FLICKINGER 1106.81 2026-06-28T22:00:05 27150 0007143820 2024-08-08T00:00:00 2025 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 750.0 2026-06-28T22:00:05 27151 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368864 KELLY SASSER 1066.95 2026-06-28T22:00:05 27152 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE 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 27153 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261379 RYAN SHEPHERD 3410.46 2026-06-28T22:00:05 27154 EXV7154466 2024-08-05T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 117.0 2026-06-28T22:00:05 27155 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296034 JAMES HOWARD 492.15 2026-06-28T22:00:05 27156 APV7125548 2024-07-09T00:00:00 2025 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 27157 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 27158 APV7151240 2024-08-12T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057545 DELAWARE COUNTY 14830.92 2026-06-28T22:00:05 27159 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331098 JOSEPHINE SPAID 2129.01 2026-06-28T22:00:05 27160 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312750 KATHLEEN HOLEM 511.84 2026-06-28T22:00:05 27161 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333393 DAVID COBB 100.59 2026-06-28T22:00:05 27162 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281120 TAMARA RILEY 366.16 2026-06-28T22:00:05 27163 HCM7167551 2024-09-11T00:00:00 2025 1 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.95 2026-06-28T22:00:05 27164 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253156 BETTY J CAMPBELL 744.4 2026-06-28T22:00:05 27165 APV7160027 2024-08-26T00:00:00 2025 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 70242.78 2026-06-28T22:00:05 27166 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413979 PENNY M NASH 1417.39 2026-06-28T22:00:05 27167 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295660 MELISSA FORD 362.15 2026-06-28T22:00:05 27168 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101993 NORTHPOINT PEDIATRICS PC 14.0 2026-06-28T22:00:05 27169 APV7173425 2024-09-16T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 83487.46 2026-06-28T22:00:05 27170 APV7132173 2024-07-17T00:00:00 2025 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 0000422798 DAVID B MCGUIRE 276.75 2026-06-28T22:00:05 27171 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395312 HOLLY J DUNN 944.93 2026-06-28T22:00:05 27172 EXV7180282 2024-09-09T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 82.35 2026-06-28T22:00:05 27173 APV7128633 2024-07-12T00:00:00 2025 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121598 MILFORD CLERK-TREASURER 15556.08 2026-06-28T22:00:05 27174 APV7149338 2024-08-09T00:00:00 2025 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 16019.62 2026-06-28T22:00:05 27175 APV7159981 2024-08-26T00:00:00 2025 1 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 3635.44 2026-06-28T22:00:05 27176 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302625 JULIE CRAINE 281.67 2026-06-28T22:00:05 27177 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249344 AMANDA SNODGRASS WHITE 381.42 2026-06-28T22:00:05 27178 APV7158932 2024-08-23T00:00:00 2025 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000083977 DAVIESS COUNTY TIRE INC 15.0 2026-06-28T22:00:05 27179 EXV7155434 2024-08-13T00:00:00 2025 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 General Ledger Entry 107.0 2026-06-28T22:00:05 27180 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399492 SPENCER A BLESCH 463.4 2026-06-28T22:00:05 27181 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315780 CLARA BROWN 613.61 2026-06-28T22:00:05 27182 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310624 DAWN WILLIAMS MCDOUGAL 366.16 2026-06-28T22:00:05 27183 APV7141589 2024-07-31T00:00:00 2025 1 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 220.27 2026-06-28T22:00:05 27184 0007152871 2024-08-15T00:00:00 2025 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 6.92 2026-06-28T22:00:05 27185 HCM7128410 2024-07-17T00:00:00 2025 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 944.03 2026-06-28T22:00:05 27186 0007168576 2024-09-11T00:00:00 2025 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 27187 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193629 EAST NOBLE SCHOOL CORP TREAS 75070.47 2026-06-28T22:00:05 27188 APV7138786 2024-07-26T00:00:00 2025 1 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000057167 US BANK 349.99 2026-06-28T22:00:05 27189 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305052 EVIE PRATT 301.07 2026-06-28T22:00:05 27190 APV7170792 2024-09-11T00:00:00 2025 1 533004 Main - Equip Main Agreement 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 0000050284 ZESCO PRODUCTS INC 524.08 2026-06-28T22:00:05 27191 APV7160132 2024-08-26T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 37697.49 2026-06-28T22:00:05 27192 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387270 MELISSA CALL 1023.42 2026-06-28T22:00:05 27193 APV7137801 2024-07-25T00:00:00 2025 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 0000001880 CLOVERDALE AGRI CENTER 86.03 2026-06-28T22:00:05 27194 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE 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 444.0 2026-06-28T22:00:05 27195 HCM7128435 2024-07-17T00:00:00 2025 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 6.98 2026-06-28T22:00:05 27196 HCM7167603 2024-09-11T00:00:00 2025 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1438.2 2026-06-28T22:00:05 27197 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351213 KYLE HOWE 974.66 2026-06-28T22:00:05 27198 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254811 KIMBERLY DALEY 381.42 2026-06-28T22:00:05 27199 0007149888 2024-08-14T00:00:00 2025 1 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4550.66 2026-06-28T22:00:05 27200 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353638 ANTHONY YODER 523.09 2026-06-28T22:00:05 27201 APV7178679 2024-09-23T00:00:00 2025 1 532026 Main - LANDSCAPING 110 Adjutant General Contractual Services Maintenance Other "" "" 0000050915 KENNY GLASS INC 455.0 2026-06-28T22:00:05 27202 APV7134111 2024-07-19T00:00:00 2025 1 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000312444 AMERIPLEX HOTEL LLC 482.6 2026-06-28T22:00:05 27203 APV7135895 2024-07-23T00:00:00 2025 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 17616.29 2026-06-28T22:00:05 27204 HCM7167616 2024-09-11T00:00:00 2025 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 324.37 2026-06-28T22:00:05 27205 EXV7161950 2024-08-15T00:00:00 2025 1 595594 OutoSt Travel - Luggage Fee 200 Utility Regulatory Comm Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 35.0 2026-06-28T22:00:05 27206 APV7179633 2024-09-24T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000063528 MIAMI COUNTY 1012.22 2026-06-28T22:00:05 27207 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256671 ANNA YVONNE SAWYER 1200.19 2026-06-28T22:00:05 27208 EXV7184258 2024-09-10T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 258 Civil Rights Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 50.0 2026-06-28T22:00:05 27209 0007182363 2024-09-27T00:00:00 2025 1 659792 Printing Service 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry -68.12 2026-06-28T22:00:05 27210 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 27211 0007135481 2024-07-01T00:00:00 2025 1 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 75965.92 2026-06-28T22:00:05 27212 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287855 MELISSA LACOURT 261.95 2026-06-28T22:00:05 27213 EXV7167259 2024-09-05T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 27214 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398738 TRACY MURRAY 634.07 2026-06-28T22:00:05 27215 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320908 MELISSA KREPP 1098.7 2026-06-28T22:00:05 27216 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364691 COLUMBUS RADIOLOGY PHYSICIANS, LLC 30.0 2026-06-28T22:00:05 27217 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302572 ELIZABETH WEISS 1078.14 2026-06-28T22:00:05 27218 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402644 FLOR DE MARIA WRIZAR 1165.09 2026-06-28T22:00:05 27219 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 53372.09 2026-06-28T22:00:05 27220 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 40842.98 2026-06-28T22:00:05 27221 0007180660 2024-09-25T00:00:00 2025 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.35 2026-06-28T22:00:05 27222 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265328 BETTY HALL 203.42 2026-06-28T22:00:05 27223 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345904 TAMMY CLARK 98.43 2026-06-28T22:00:05 27224 APV7157913 2024-08-22T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000052538 MONTGOMERY COUNTY 921.48 2026-06-28T22:00:05 27225 HCM7158496 2024-08-28T00:00:00 2025 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 90.42 2026-06-28T22:00:05 27226 APV7179774 2024-09-24T00:00:00 2025 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000004199 HYDRONIC AND STEAM EQUIP INC 310.0 2026-06-28T22:00:05 27227 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412878 KEVIN PALMER 1368.42 2026-06-28T22:00:05 27228 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269482 MICHELLE CARTER 1476.45 2026-06-28T22:00:05 27229 APV7177444 2024-09-20T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000062061 WAYNE COUNTY 32484.88 2026-06-28T22:00:05 27230 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355430 TAYLOR HONSOWETZ 1002.26 2026-06-28T22:00:05 27231 0007161573 2024-09-01T00:00:00 2025 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 183.47 2026-06-28T22:00:05 27232 HCM7167602 2024-09-11T00:00:00 2025 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 42.93 2026-06-28T22:00:05 27233 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389219 NICOLE LEANN HOLLEY 201.19 2026-06-28T22:00:05 27234 HCM7177172 2024-09-25T00:00:00 2025 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 28.99 2026-06-28T22:00:05 27235 APV7125764 2024-07-09T00:00:00 2025 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 3201.85 2026-06-28T22:00:05 27236 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241251 SHATARRA WHITE 508.55 2026-06-28T22:00:05 27237 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363973 CRAIG MOHAS 1261.22 2026-06-28T22:00:05 27238 0007155765 2024-08-20T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27239 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314308 ATHA SELF 354.35 2026-06-28T22:00:05 27240 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 224.0 2026-06-28T22:00:05 27241 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382774 WILLIAM SHORT 255.92 2026-06-28T22:00:05 27242 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397094 ZACHARY FELDPAUSCH 393.72 2026-06-28T22:00:05 27243 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340369 MARK WILLIAMS 247.06 2026-06-28T22:00:05 27244 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400554 LINDA HEISE 761.82 2026-06-28T22:00:05 27245 HCM7113004 2024-07-03T00:00:00 2025 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 81595.77 2026-06-28T22:00:05 27246 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354513 JEANA JENNINGS 242.14 2026-06-28T22:00:05 27247 APV7183946 2024-09-30T00:00:00 2025 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 0000398225 ANGELA K VAUGHN 13235.95 2026-06-28T22:00:05 27248 HCM7167596 2024-09-11T00:00:00 2025 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 21.36 2026-06-28T22:00:05 27249 0007167452 2024-09-08T00:00:00 2025 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 61.02 2026-06-28T22:00:05 27250 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250230 JAMES W WARD 711.98 2026-06-28T22:00:05 27251 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338769 BAUME PSYCHOLOGICAL SERVICES PC 14.0 2026-06-28T22:00:05 27252 APV7168932 2024-09-09T00:00:00 2025 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 28.31 2026-06-28T22:00:05 27253 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286411 KIDNEY AND HYPERTENSION CONSULTANTS 14.0 2026-06-28T22:00:05 27254 APV7162800 2024-08-29T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 295481.8 2026-06-28T22:00:05 27255 0007175145 2024-09-18T00:00:00 2025 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 0.0 2026-06-28T22:00:05 27256 HCM7158502 2024-08-28T00:00:00 2025 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 46.78 2026-06-28T22:00:05 27257 APV7178913 2024-09-23T00:00:00 2025 1 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Other "" "" 0000079171 CATHOLIC DIOCESE OF EVANSVILLE 28256.85 2026-06-28T22:00:05 27258 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323573 JAY SHIRK 183.67 2026-06-28T22:00:05 27259 HCM7148834 2024-08-14T00:00:00 2025 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3819.91 2026-06-28T22:00:05 27260 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357753 EMILY HAMILTON 1368.09 2026-06-28T22:00:05 27261 0007182363 2024-09-27T00:00:00 2025 1 654330 Outside product charges 400 Indiana Dept of Health Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry -79.15 2026-06-28T22:00:05 27262 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121281 OUR LADY OF GRACE CHURCH 658.31 2026-06-28T22:00:05 27263 HCM7167575 2024-09-11T00:00:00 2025 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 236.7 2026-06-28T22:00:05 27264 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394159 RUBY MV HARRISON 464.75 2026-06-28T22:00:05 27265 APV7151159 2024-08-13T00:00:00 2025 1 539105 ProgOp - Radio & TV 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012987 SHI INTERNATIONAL CORP 1536.97 2026-06-28T22:00:05 27266 0007161572 2024-09-01T00:00:00 2025 1 654320 State in-house product charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 27267 APV7157913 2024-08-22T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054575 DEKALB COUNTY 27132.24 2026-06-28T22:00:05 27268 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253222 BRANDI BREWER 369.11 2026-06-28T22:00:05 27269 HCM7138485 2024-07-31T00:00:00 2025 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 162.53 2026-06-28T22:00:05 27270 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283478 COLLEEN ADAMS 160.95 2026-06-28T22:00:05 27271 APV7136766 2024-07-24T00:00:00 2025 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000013767 GEORGE E BOOTH CO INC 540.96 2026-06-28T22:00:05 27272 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305052 EVIE PRATT 291.35 2026-06-28T22:00:05 27273 0007143930 2024-08-08T00:00:00 2025 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 123.29 2026-06-28T22:00:05 27274 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000185361 AMY ASDELL 425.02 2026-06-28T22:00:05 27275 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351482 SHIRLEY MONTGOMERY 236.23 2026-06-28T22:00:05 27276 APV7135820 2024-07-23T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000424315 CORNERSTONE ENTITIES LLC 453.26 2026-06-28T22:00:05 27277 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398388 MICHELLE PITTS 610.27 2026-06-28T22:00:05 27278 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 27279 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE 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 27280 0007166350 2024-09-05T00:00:00 2025 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 27281 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242283 MELINDA BETH SCHEUMANN 187.02 2026-06-28T22:00:05 27282 APV7176463 2024-09-19T00:00:00 2025 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000424989 QIAGEN NORTH AMERICAN HOLDINGS INC 35.0 2026-06-28T22:00:05 27283 APV7139777 2024-07-26T00:00:00 2025 1 547072 SpOp -Ammo & related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 133.49 2026-06-28T22:00:05 27284 APV7169927 2024-09-10T00:00:00 2025 1 581090 CASE 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 27285 APV7116208 2024-07-03T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 1000.0 2026-06-28T22:00:05 27286 APV7130012 2024-07-15T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000418366 KATHLEEN S ALDERDICE 909.1 2026-06-28T22:00:05 27287 APV7181722 2024-09-26T00:00:00 2025 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 0000067225 DAVIESS COUNTY METAL SALES INC 23.52 2026-06-28T22:00:05 27288 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372328 BRANDI JOHNSON 137.8 2026-06-28T22:00:05 27289 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 21796.89 2026-06-28T22:00:05 27290 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266868 ROBERT ALLAN WILSON 167.33 2026-06-28T22:00:05 27291 0007180703 2024-09-25T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.91 2026-06-28T22:00:05 27292 0007135481 2024-07-01T00:00:00 2025 1 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6618.5 2026-06-28T22:00:05 27293 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE 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 27294 HCM7158496 2024-08-28T00:00:00 2025 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 2325.47 2026-06-28T22:00:05 27295 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397802 HOMER BRADFORD 926.62 2026-06-28T22:00:05 27296 APV7153931 2024-08-16T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060271 CITY OF LOGANSPORT 100.39 2026-06-28T22:00:05 27297 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000087870 CARRIE J CSENAR 443.46 2026-06-28T22:00:05 27298 APV7153203 2024-08-15T00:00:00 2025 1 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 86.31 2026-06-28T22:00:05 27299 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177663 RICKIE G CLARK JR 639.98 2026-06-28T22:00:05 27300 APV7135895 2024-07-23T00:00:00 2025 1 571209 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 42375.24 2026-06-28T22:00:05 27301 HCM7167613 2024-09-11T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1935.19 2026-06-28T22:00:05 27302 EXV7174813 2024-09-01T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 27303 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354408 SUSAN DEJARNATT-WALKER 498.06 2026-06-28T22:00:05 27304 APV7131012 2024-07-16T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 415504.8 2026-06-28T22:00:05 27305 APV7174412 2024-09-17T00:00:00 2025 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 9288.25 2026-06-28T22:00:05 27306 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000005020 KNOX COUNTY ASSOCIATION FOR REMARKABLE 3714.24 2026-06-28T22:00:05 27307 0007159569 2024-08-05T00:00:00 2025 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27308 APV7128853 2024-07-12T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000054928 WHITKO COMMUNITY SCH CORP 26164.86 2026-06-28T22:00:05 27309 APV7157831 2024-08-22T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 22.41 2026-06-28T22:00:05 27310 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 27311 HCM7158477 2024-08-28T00:00:00 2025 1 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 10792.58 2026-06-28T22:00:05 27312 0007163390 2024-08-28T00:00:00 2025 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 733.93 2026-06-28T22:00:05 27313 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 27314 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267602 ONAINEJAH HOLLINS 1017.11 2026-06-28T22:00:05 27315 APV7134199 2024-07-18T00:00:00 2025 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000004796 INDIANA UNIV 6056.27 2026-06-28T22:00:05 27316 APV7138806 2024-07-26T00:00:00 2025 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 41633.0 2026-06-28T22:00:05 27317 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302448 VINCENT MARKOWSKI 301.78 2026-06-28T22:00:05 27318 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333678 RHN CLARK MEMORIAL PHYSICIAN PRACTICES 38.0 2026-06-28T22:00:05 27319 APV7145630 2024-08-05T00:00:00 2025 1 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 4.96 2026-06-28T22:00:05 27320 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 44.46 2026-06-28T22:00:05 27321 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310859 EVELYN SCHROEDER 275.21 2026-06-28T22:00:05 27322 APV7145682 2024-08-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392345 STEPHANIE NICOLE ANDREWS 579.75 2026-06-28T22:00:05 27323 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE 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 27324 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 27325 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-06-28T22:00:05 27326 APV7177379 2024-09-20T00:00:00 2025 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 215.98 2026-06-28T22:00:05 27327 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245848 JASON GASKIN 689.01 2026-06-28T22:00:05 27328 APV7130956 2024-07-16T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 23344.0 2026-06-28T22:00:05 27329 APV7163662 2024-08-30T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000403084 TTJ GROUP LLC 7650.0 2026-06-28T22:00:05 27330 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343391 KIMBERLY MCGIVERN 177.18 2026-06-28T22:00:05 27331 0007138592 2024-07-26T00:00:00 2025 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27332 0007181508 2024-09-26T00:00:00 2025 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 306.77 2026-06-28T22:00:05 27333 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371002 CHARLES BOWLING 157.49 2026-06-28T22:00:05 27334 APV7165764 2024-09-03T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000094674 MILLER BROS. CONSTRUCTION INC 154305.44 2026-06-28T22:00:05 27335 0007162243 2024-08-28T00:00:00 2025 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 2152.04 2026-06-28T22:00:05 27336 HCM7148845 2024-08-14T00:00:00 2025 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 10750.41 2026-06-28T22:00:05 27337 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315989 ANGELA SULLIVAN 301.79 2026-06-28T22:00:05 27338 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353814 MELISSA MILLER 429.16 2026-06-28T22:00:05 27339 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411790 JORDAN LEIGH KILGREN 866.99 2026-06-28T22:00:05 27340 HCM7112896 2024-07-03T00:00:00 2025 1 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 27341 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329279 LITTLE BUNS INC 2 143752.14 2026-06-28T22:00:05 27342 HCM7128425 2024-07-17T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 23.6 2026-06-28T22:00:05 27343 HCM7138542 2024-07-31T00:00:00 2025 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 177.71 2026-06-28T22:00:05 27344 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420756 TARALYNE PERIGO 243.7 2026-06-28T22:00:05 27345 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398084 ROSEMARIE MEDSKER 241.43 2026-06-28T22:00:05 27346 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193630 WEST NOBLE SCHOOL CORP TREAS 23828.43 2026-06-28T22:00:05 27347 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383328 ANGIE PRATT 162.74 2026-06-28T22:00:05 27348 APV7163639 2024-08-30T00:00:00 2025 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 0000015420 CASTONGIA'S INC 71.03 2026-06-28T22:00:05 27349 APV7133461 2024-07-02T00:00:00 2025 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 189.28 2026-06-28T22:00:05 27350 0007167666 2024-09-06T00:00:00 2025 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 27351 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324496 TAMMY WEST 196.86 2026-06-28T22:00:05 27352 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177518 JANET C. YATES 744.4 2026-06-28T22:00:05 27353 0007135481 2024-07-01T00:00:00 2025 1 547131 SpOp - Instct-Electronic 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 2693.45 2026-06-28T22:00:05 27354 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114631 BACK 2 HEALTH, LLC 14.0 2026-06-28T22:00:05 27355 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424340 ALEXANDRA EPLER 174.0 2026-06-28T22:00:05 27356 APV7116280 2024-07-04T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064395 KOSCIUSKO COUNTY 13924.94 2026-06-28T22:00:05 27357 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401294 SCOTT ALLEN CORPE 649.64 2026-06-28T22:00:05 27358 EXV7159355 2024-08-15T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 889.53 2026-06-28T22:00:05 27359 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365195 KARRIE OLIVE 603.57 2026-06-28T22:00:05 27360 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345326 JENNIFER SMITH 728.39 2026-06-28T22:00:05 27361 APV7130904 2024-07-16T00:00:00 2025 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 0000052218 HOWARD COUNTY 6474.1 2026-06-28T22:00:05 27362 HCM7128425 2024-07-17T00:00:00 2025 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 6.75 2026-06-28T22:00:05 27363 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376776 EDWARD HAINES 305.13 2026-06-28T22:00:05 27364 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379701 CINDY PRATER 895.05 2026-06-28T22:00:05 27365 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE 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 27366 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392502 ELLEN E LOHSE 196.86 2026-06-28T22:00:05 27367 EXV7160426 2024-08-23T00:00:00 2025 1 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 17.01 2026-06-28T22:00:05 27368 0007166374 2024-09-08T00:00:00 2025 1 652331 WAN Management 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 315.15 2026-06-28T22:00:05 27369 EXV7154445 2024-08-01T00:00:00 2025 1 595594 OutoSt Travel - Luggage Fee 501 Early Child Learning Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 30.77 2026-06-28T22:00:05 27370 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247701 VALERIE S ARCHIE 472.05 2026-06-28T22:00:05 27371 APV7134124 2024-07-19T00:00:00 2025 1 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 24.73 2026-06-28T22:00:05 27372 HCM7128475 2024-07-17T00:00:00 2025 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 65468.25 2026-06-28T22:00:05 27373 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000238557 JULIE L PEDRAZA 2920.62 2026-06-28T22:00:05 27374 EXV7184354 2024-09-30T00:00:00 2025 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 50.56 2026-06-28T22:00:05 27375 0007180726 2024-09-25T00:00:00 2025 1 547058 SpOp-Data Process 100 State Police Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 183000.0 2026-06-28T22:00:05 27376 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302753 LINDA KURTH 201.19 2026-06-28T22:00:05 27377 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 27378 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 27379 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib 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 21680.19 2026-06-28T22:00:05 27380 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163153 JOEL RAMSEY ANDERSON 1070.53 2026-06-28T22:00:05 27381 EXV7155421 2024-08-01T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 238.62 2026-06-28T22:00:05 27382 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387194 ELIZABETH ROBB 374.04 2026-06-28T22:00:05 27383 APV7145747 2024-08-05T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000426046 WILLIAM CHARLES CONSTRUCTION COMPANY LLC 56.7 2026-06-28T22:00:05 27384 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338270 MICHELLE BABER 196.86 2026-06-28T22:00:05 27385 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278734 KIMBERLY KELLAR-LEWIS 87.61 2026-06-28T22:00:05 27386 APV7169960 2024-09-10T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412290 BERTHA SHIPE 939.4 2026-06-28T22:00:05 27387 HCM7128475 2024-07-17T00:00:00 2025 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 Grants for State Assessments and Related Activities General Ledger Entry 37.91 2026-06-28T22:00:05 27388 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424896 WILLIAM C ALLEN 489.79 2026-06-28T22:00:05 27389 HCM7167618 2024-09-11T00:00:00 2025 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1879.89 2026-06-28T22:00:05 27390 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336682 MARVIN ARNES 301.79 2026-06-28T22:00:05 27391 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 13309.24 2026-06-28T22:00:05 27392 APV7115372 2024-07-03T00:00:00 2025 1 532070 Main - INFRASTRUCTURE 110 Adjutant General Contractual Services Maintenance Other "" "" 0000406789 FOSTER CONTRACTING INC 110249.46 2026-06-28T22:00:05 27393 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365490 JUDITH LEHR 342.03 2026-06-28T22:00:05 27394 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357663 KELSI WRIGHT 314.97 2026-06-28T22:00:05 27395 HCM7128419 2024-07-17T00:00:00 2025 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 26.8 2026-06-28T22:00:05 27396 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338303 EMILY TEFFT 2196.96 2026-06-28T22:00:05 27397 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260237 BETHANY EVANGELICAL LUTHERAN CHURCH 99412.35 2026-06-28T22:00:05 27398 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150318 LOIS EVONNE CLINTON 541.37 2026-06-28T22:00:05 27399 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390657 ELIASER CARDOZA SANCHEZ 295.29 2026-06-28T22:00:05 27400 EXV7157314 2024-08-16T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.75 2026-06-28T22:00:05 27401 0007169557 2024-09-10T00:00:00 2025 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27402 APV7169960 2024-09-10T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385611 JAMES E HUBBARD 534.39 2026-06-28T22:00:05 27403 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE 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 27404 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242990 NATALIE NICOLE TURNER 732.32 2026-06-28T22:00:05 27405 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381182 BETHANY ZEKVELD 610.27 2026-06-28T22:00:05 27406 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 27407 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 27408 0007146260 2024-08-06T00:00:00 2025 1 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.86 2026-06-28T22:00:05 27409 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334574 HARMONY WILSON 2816.28 2026-06-28T22:00:05 27410 APV7176537 2024-09-19T00:00:00 2025 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 315.0 2026-06-28T22:00:05 27411 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279025 JASON HOWARD 203.42 2026-06-28T22:00:05 27412 0007169601 2024-09-10T00:00:00 2025 1 659345 Labor Charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 64.8 2026-06-28T22:00:05 27413 APV7114626 2024-07-02T00:00:00 2025 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. -216600.32 2026-06-28T22:00:05 27414 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 508.0 2026-06-28T22:00:05 27415 APV7156034 2024-08-20T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000022345 HEALTH MANAGEMENT ASSOCS INC 24247.0 2026-06-28T22:00:05 27416 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 368.0 2026-06-28T22:00:05 27417 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300820 PHYLLIS VEGA 471.59 2026-06-28T22:00:05 27418 APV7135895 2024-07-23T00:00:00 2025 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 0000121631 WESTVIEW SCHOOL CORP TREASURER 2136.88 2026-06-28T22:00:05 27419 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE 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 105.0 2026-06-28T22:00:05 27420 0007152569 2024-08-15T00:00:00 2025 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 27421 APV7134938 2024-07-03T00:00:00 2025 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 51.51 2026-06-28T22:00:05 27422 HCM7148826 2024-08-14T00:00:00 2025 1 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 406.95 2026-06-28T22:00:05 27423 0007113990 2024-07-08T00:00:00 2025 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 46.26 2026-06-28T22:00:05 27424 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380432 DONITA BARSKUS 620.27 2026-06-28T22:00:05 27425 0007161573 2024-09-01T00:00:00 2025 1 652081 Vizio Subscriptions 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 27426 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265411 MICHAEL JORDAN 369.11 2026-06-28T22:00:05 27427 0007127371 2024-07-11T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2686.75 2026-06-28T22:00:05 27428 EXV7158177 2024-08-16T00:00:00 2025 1 595110 InState Travel - Mileage 38 Lieutenant Governor's Office Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 11.16 2026-06-28T22:00:05 27429 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338372 RUBY LUKE 325.48 2026-06-28T22:00:05 27430 APV7139735 2024-07-29T00:00:00 2025 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056701 KOENIG EQUIPMENT INC 234.02 2026-06-28T22:00:05 27431 HCM7128436 2024-07-17T00:00:00 2025 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 2.88 2026-06-28T22:00:05 27432 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311065 PAMELA CHRISTENSEN 845.0 2026-06-28T22:00:05 27433 0007161573 2024-09-01T00:00:00 2025 1 659101 Agency Bill Back 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 7.69 2026-06-28T22:00:05 27434 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355546 BEVERLY KISSLING 264.45 2026-06-28T22:00:05 27435 0007113227 2024-07-08T00:00:00 2025 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 35.21 2026-06-28T22:00:05 27436 0007115936 2024-07-05T00:00:00 2025 1 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27437 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095525 FIRST BAPTIST CHURCH OF HAMMOND IND 29728.6 2026-06-28T22:00:05 27438 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131655 MELISSA BEST 482.86 2026-06-28T22:00:05 27439 EXV7168312 2024-09-01T00:00:00 2025 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 124.2 2026-06-28T22:00:05 27440 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118982 CHILDRENS HEALTH CLINIC 14.0 2026-06-28T22:00:05 27441 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120711 HOLY CROSS LUTHERAN SCHOOL 9164.78 2026-06-28T22:00:05 27442 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285521 BRANDY HALTOM 590.58 2026-06-28T22:00:05 27443 0007143835 2024-08-08T00:00:00 2025 1 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1151.79 2026-06-28T22:00:05 27444 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344921 DAVID HUTCHINGS 508.56 2026-06-28T22:00:05 27445 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409297 STEPHANIE M HABEN 582.11 2026-06-28T22:00:05 27446 APV7178921 2024-09-23T00:00:00 2025 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 27447 APV7153210 2024-08-15T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053320 CITY OF ANDERSON 951.84 2026-06-28T22:00:05 27448 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 27449 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358327 BRIANA SHELTON 122.05 2026-06-28T22:00:05 27450 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 174.0 2026-06-28T22:00:05 27451 0007148923 2024-08-09T00:00:00 2025 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 General Ledger Entry 0.0 2026-06-28T22:00:05 27452 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE 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 490.0 2026-06-28T22:00:05 27453 0007146257 2024-08-01T00:00:00 2025 1 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 41.45 2026-06-28T22:00:05 27454 APV7159912 2024-08-26T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060041 CONNERSVILLE UTILITIES 133.42 2026-06-28T22:00:05 27455 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321334 NICOLE BURKHART 201.19 2026-06-28T22:00:05 27456 APV7162655 2024-08-29T00:00:00 2025 1 581090 CASE 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 27457 APV7138799 2024-07-26T00:00:00 2025 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000256564 AMERICAN WELDING and GAS 680.39 2026-06-28T22:00:05 27458 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273278 GEORGE HOLLAND 381.41 2026-06-28T22:00:05 27459 APV7166900 2024-09-05T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 113218.17 2026-06-28T22:00:05 27460 APV7133436 2024-07-18T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000055554 FLOYD COUNTY 32394.0 2026-06-28T22:00:05 27461 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361519 KELLY LAUREN FRANKLIN 406.84 2026-06-28T22:00:05 27462 APV7160903 2024-08-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215531 DENISE MARIE MAXWELL 493.79 2026-06-28T22:00:05 27463 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313521 DANA EVANS 2086.71 2026-06-28T22:00:05 27464 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384158 BRENT JEWELL 373.64 2026-06-28T22:00:05 27465 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348143 BARBARA FORTH 305.13 2026-06-28T22:00:05 27466 APV7179774 2024-09-24T00:00:00 2025 1 520109 Stormwater Fee 110 Adjutant General Utilities Fees Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 1028.67 2026-06-28T22:00:05 27467 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE 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 27468 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402311 MARK O FEDER 1495.35 2026-06-28T22:00:05 27469 ARD7148432 2024-08-08T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -1048.46 2026-06-28T22:00:05 27470 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409942 JAMES A HAYS 670.11 2026-06-28T22:00:05 27471 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281822 SAMANTHA MCCORMICK 492.15 2026-06-28T22:00:05 27472 APV7159985 2024-08-26T00:00:00 2025 1 581090 CASE 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 27473 HCM7148819 2024-08-14T00:00:00 2025 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1156.12 2026-06-28T22:00:05 27474 0007164317 2024-09-03T00:00:00 2025 1 659501 DNR Facility Rental 225 Labor Internal Service Funds - Expenses Real Estate Rentals Other "" "" General Ledger Entry 187.5 2026-06-28T22:00:05 27475 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401743 CHARLES B OWEN SR 502.97 2026-06-28T22:00:05 27476 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380871 DULCIE STEVENS 177.18 2026-06-28T22:00:05 27477 HCM7177116 2024-09-25T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 302.29 2026-06-28T22:00:05 27478 APV7177444 2024-09-20T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000000293 MADISON COUNTY AUDITOR 51569.82 2026-06-28T22:00:05 27479 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397963 IRMA K JOBST 707.9 2026-06-28T22:00:05 27480 APV7156043 2024-08-20T00:00:00 2025 1 531029 Prof Serv - IT Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 13051.35 2026-06-28T22:00:05 27481 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383162 ASHLEY CHOATE 203.42 2026-06-28T22:00:05 27482 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177518 JANET C. YATES 752.66 2026-06-28T22:00:05 27483 APV7161655 2024-08-28T00:00:00 2025 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 18.01 2026-06-28T22:00:05 27484 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077423 PORTAGE TWP SCHOOL TREASURER 446035.32 2026-06-28T22:00:05 27485 APV7133436 2024-07-18T00:00:00 2025 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 1674.4 2026-06-28T22:00:05 27486 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387677 MICHAEL ANDERSON 160.95 2026-06-28T22:00:05 27487 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 174.0 2026-06-28T22:00:05 27488 APV7144163 2024-08-02T00:00:00 2025 1 595530 OutoSt Travel - Lodging 210 Insurance Administrative and Operating Expenses Out of State Travel Other "" "" 0000347649 BENJAMIN HENRIQUEZ-HUDSON 824.4 2026-06-28T22:00:05 27489 APV7128744 2024-07-12T00:00:00 2025 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000330722 METRO FIBERNET LLC 259.11 2026-06-28T22:00:05 27490 0007143959 2024-07-31T00:00:00 2025 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 189.32 2026-06-28T22:00:05 27491 0007182266 2024-09-27T00:00:00 2025 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 24.39 2026-06-28T22:00:05 27492 0007167686 2024-09-06T00:00:00 2025 1 659900 HR Service Fees 730 Library Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 661.78 2026-06-28T22:00:05 27493 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 174.0 2026-06-28T22:00:05 27494 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387848 MARY L FRENCH 196.86 2026-06-28T22:00:05 27495 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336422 SHAWN FEAR 201.19 2026-06-28T22:00:05 27496 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE 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 27497 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308236 GORDON ADAMSKI 482.86 2026-06-28T22:00:05 27498 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357036 DENISE LEE 201.19 2026-06-28T22:00:05 27499 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE 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 39.0 2026-06-28T22:00:05 27500 HCM7112973 2024-07-03T00:00:00 2025 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 18.25 2026-06-28T22:00:05 27501 APC7171605 2024-09-12T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291718 PAUL HENDRICKS -216.55 2026-06-28T22:00:05 27502 HCM7177130 2024-09-25T00:00:00 2025 1 519722 Health Savings Account 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.19 2026-06-28T22:00:05 27503 APV7182831 2024-09-27T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087774 LAPORTE CONSTRUCTION CO INC 234968.83 2026-06-28T22:00:05 27504 0007165413 2024-09-04T00:00:00 2025 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry -6699.06 2026-06-28T22:00:05 27505 HCM7112928 2024-07-03T00:00:00 2025 1 518161 Health Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1075.06 2026-06-28T22:00:05 27506 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367541 LEXI GEIGER 492.15 2026-06-28T22:00:05 27507 APV7183957 2024-09-30T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064897 WHITE COUNTY 544.8 2026-06-28T22:00:05 27508 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib 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 41779.48 2026-06-28T22:00:05 27509 0007125454 2024-07-01T00:00:00 2025 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 307.6 2026-06-28T22:00:05 27510 HCM7112929 2024-07-03T00:00:00 2025 1 518161 Health Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 840.66 2026-06-28T22:00:05 27511 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386359 CHERYL L FOOR 929.09 2026-06-28T22:00:05 27512 APV7178906 2024-09-23T00:00:00 2025 1 571209 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 263718.62 2026-06-28T22:00:05 27513 APV7147303 2024-08-07T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077843 UNITED HEALTH SERVICES OF ST JOSEPH COUN 1092.59 2026-06-28T22:00:05 27514 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247642 AUDRY WINTERS 203.42 2026-06-28T22:00:05 27515 APV7169097 2024-09-09T00:00:00 2025 1 571209 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 15108.58 2026-06-28T22:00:05 27516 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293352 DAVID SCHULTE 140.84 2026-06-28T22:00:05 27517 APV7149987 2024-08-12T00:00:00 2025 1 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000008629 HOOSIER CO INC 21649.04 2026-06-28T22:00:05 27518 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 27519 0007156617 2024-08-21T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2090.97 2026-06-28T22:00:05 27520 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337208 TONI HENCE 813.69 2026-06-28T22:00:05 27521 HCM7112966 2024-07-03T00:00:00 2025 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 1158.2 2026-06-28T22:00:05 27522 APV7169970 2024-09-10T00:00:00 2025 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000002223 FULTON COUNTY 3.0 2026-06-28T22:00:05 27523 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339455 SERENA JORDAN 1119.34 2026-06-28T22:00:05 27524 APV7151167 2024-08-13T00:00:00 2025 1 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 375.54 2026-06-28T22:00:05 27525 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372968 LINDA BOWLING 157.49 2026-06-28T22:00:05 27526 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 138.0 2026-06-28T22:00:05 27527 APV7173463 2024-09-16T00:00:00 2025 1 581020 REIMB-TRAINING 502 Child Services Social Service Payments Communication & Training Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 4057.27 2026-06-28T22:00:05 27528 APV7133436 2024-07-18T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000415006 NORA ALLIANCE INC 8165.97 2026-06-28T22:00:05 27529 HCM7148828 2024-08-14T00:00:00 2025 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 299.64 2026-06-28T22:00:05 27530 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 27531 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293065 KELLY LIGGANS 301.78 2026-06-28T22:00:05 27532 APV7160875 2024-08-27T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064559 MORGAN COUNTY 6827.74 2026-06-28T22:00:05 27533 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414599 JANELL A FREEMAN 301.79 2026-06-28T22:00:05 27534 0007167708 2024-09-06T00:00:00 2025 1 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry -1.44 2026-06-28T22:00:05 27535 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386332 BRITTANY R HART 467.87 2026-06-28T22:00:05 27536 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373206 DEREK HUGHES 370.29 2026-06-28T22:00:05 27537 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 256.0 2026-06-28T22:00:05 27538 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254587 DIANA PHELAN 523.09 2026-06-28T22:00:05 27539 APV7182790 2024-09-27T00:00:00 2025 1 547038 SpOp-Recreation 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 61.78 2026-06-28T22:00:05 27540 APV7134923 2024-07-22T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 16.05 2026-06-28T22:00:05 27541 HCM7128425 2024-07-17T00:00:00 2025 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 27.03 2026-06-28T22:00:05 27542 HCM7128417 2024-07-17T00:00:00 2025 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 907.52 2026-06-28T22:00:05 27543 APV7114704 2024-07-02T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060710 CITY OF WASHINGTON 28935.75 2026-06-28T22:00:05 27544 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429401 CARL W TODD 258.68 2026-06-28T22:00:05 27545 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350286 HEATH RACINE 273.81 2026-06-28T22:00:05 27546 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394961 ZOILA WILKINSON 1498.46 2026-06-28T22:00:05 27547 APV7172484 2024-09-13T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000289847 TAMMY BREEDEN 579.75 2026-06-28T22:00:05 27548 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388339 JAMES R BRYANT 1082.73 2026-06-28T22:00:05 27549 APV7113547 2024-07-01T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 117.0 2026-06-28T22:00:05 27550 APV7149338 2024-08-09T00:00:00 2025 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 52496.21 2026-06-28T22:00:05 27551 APV7165765 2024-09-04T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000075188 TOWN OF ARGOS 21.01 2026-06-28T22:00:05 27552 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121568 NORTH KNOX SCHOOL CORPORATION 4746.0 2026-06-28T22:00:05 27553 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000411944 RIVER RIDGE LEARNING CENTER INC 3138.98 2026-06-28T22:00:05 27554 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000320969 THE LEARNING COMPANY INC 2960.63 2026-06-28T22:00:05 27555 0007141378 2024-07-31T00:00:00 2025 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27556 APV7156925 2024-08-21T00:00:00 2025 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 0000076233 INDIANA IMMUNIZATION COALITION INC 114535.12 2026-06-28T22:00:05 27557 0007164555 2024-09-01T00:00:00 2025 1 599227 EmpReimb-Tuition Reimbursement 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 12.1 2026-06-28T22:00:05 27558 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE 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 27559 0007113990 2024-07-08T00:00:00 2025 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 962.0 2026-06-28T22:00:05 27560 0007161469 2024-08-28T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 40155.0 2026-06-28T22:00:05 27561 0007179491 2024-09-24T00:00:00 2025 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 439363.74 2026-06-28T22:00:05 27562 0007151781 2024-08-14T00:00:00 2025 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 27563 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349638 ANGELA EDWARDS 393.72 2026-06-28T22:00:05 27564 0007171218 2024-09-11T00:00:00 2025 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.13 2026-06-28T22:00:05 27565 HCM7112968 2024-07-03T00:00:00 2025 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 5264.52 2026-06-28T22:00:05 27566 APV7159962 2024-08-26T00:00:00 2025 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 0000021225 FASTENAL COMPANY 15.87 2026-06-28T22:00:05 27567 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE 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 27568 APV7148176 2024-08-08T00:00:00 2025 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000314650 NETA SCIENTIFIC INC 109.62 2026-06-28T22:00:05 27569 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000329617 SHELODY BIRKEMEIER 534.38 2026-06-28T22:00:05 27570 EXV7141125 2024-07-30T00:00:00 2025 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 4.0 2026-06-28T22:00:05 27571 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330773 HEATHER MATLOCK 603.57 2026-06-28T22:00:05 27572 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242336 EDWIN JAY WENSLEY 635.26 2026-06-28T22:00:05 27573 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388258 BREANNA BANDY 419.68 2026-06-28T22:00:05 27574 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369347 IVA MCNEAL 1963.02 2026-06-28T22:00:05 27575 APV7153116 2024-08-15T00:00:00 2025 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 0000279303 BIOTAGE LLC 908.2 2026-06-28T22:00:05 27576 APV7156896 2024-08-21T00:00:00 2025 1 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000069706 EMSL ANALYTICAL INC 65.53 2026-06-28T22:00:05 27577 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396879 RICHARD DEAN GIDDINGS JR 663.61 2026-06-28T22:00:05 27578 APV7125009 2024-07-03T00:00:00 2025 1 543056 Fac Main - Elec - General 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000022519 GLENROY CONST CO INC 12368.39 2026-06-28T22:00:05 27579 APV7138786 2024-07-26T00:00:00 2025 1 536011 Ship Trans - Postage 300 Natural Resources Contractual Services Shipping and Transportation U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 23.77 2026-06-28T22:00:05 27580 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291831 DANA ADAMS 1017.11 2026-06-28T22:00:05 27581 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346308 KATRINA KING 561.05 2026-06-28T22:00:05 27582 HCM7112964 2024-07-03T00:00:00 2025 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 46.2 2026-06-28T22:00:05 27583 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 27584 HCM7158502 2024-08-28T00:00:00 2025 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 494.17 2026-06-28T22:00:05 27585 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE 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 27586 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295870 BRENDA YOUNG 2077.75 2026-06-28T22:00:05 27587 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313035 ANNETTE SULLIVAN 274.62 2026-06-28T22:00:05 27588 ARD7150564 2024-08-12T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -97679.98 2026-06-28T22:00:05 27589 APV7137958 2024-07-25T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 317952.4 2026-06-28T22:00:05 27590 APV7136783 2024-07-24T00:00:00 2025 1 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000411424 CONNECT PARENT CORPORATION 71.42 2026-06-28T22:00:05 27591 0007182363 2024-09-27T00:00:00 2025 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry -313966.54 2026-06-28T22:00:05 27592 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359715 EMILY HONIOTES 1673.31 2026-06-28T22:00:05 27593 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212362 ANGELA BARNHART 1258.17 2026-06-28T22:00:05 27594 HCM7167621 2024-09-11T00:00:00 2025 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 149.54 2026-06-28T22:00:05 27595 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244800 AMBER LYNN CHAMBERS 287.54 2026-06-28T22:00:05 27596 HCM7148807 2024-08-14T00:00:00 2025 1 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 586.35 2026-06-28T22:00:05 27597 APV7115442 2024-07-03T00:00:00 2025 1 543056 Fac Main - Elec - General 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 6.92 2026-06-28T22:00:05 27598 EXV7151506 2024-08-01T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 27599 0007164555 2024-09-01T00:00:00 2025 1 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 27600 APV7115409 2024-07-02T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000060807 DEARBORN COUNTY 2880.81 2026-06-28T22:00:05 27601 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279502 BETH CURRY 101.71 2026-06-28T22:00:05 27602 APV7177444 2024-09-20T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064395 KOSCIUSKO COUNTY 50202.13 2026-06-28T22:00:05 27603 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264775 CARA REASNER 1081.4 2026-06-28T22:00:05 27604 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000126513 DAVID WILSON 14.0 2026-06-28T22:00:05 27605 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128714 SUSAN S AMOS MD 295.29 2026-06-28T22:00:05 27606 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326135 INA JACKSON 1347.31 2026-06-28T22:00:05 27607 0007161572 2024-09-01T00:00:00 2025 1 547036 SpOp-Badges Pins IDs 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 43.42 2026-06-28T22:00:05 27608 APV7153116 2024-08-15T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 9831.97 2026-06-28T22:00:05 27609 HCM7158496 2024-08-28T00:00:00 2025 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 1.27 2026-06-28T22:00:05 27610 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392173 KIMBERLY BURGER 902.58 2026-06-28T22:00:05 27611 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE 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 144.0 2026-06-28T22:00:05 27612 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-06-28T22:00:05 27613 EXV7137209 2024-07-12T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1.25 2026-06-28T22:00:05 27614 APV7160961 2024-08-27T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 320995.7 2026-06-28T22:00:05 27615 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE 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 27616 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 27617 APV7159985 2024-08-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 165.0 2026-06-28T22:00:05 27618 APV7169927 2024-09-10T00:00:00 2025 1 581090 CASE 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 184.0 2026-06-28T22:00:05 27619 APV7178906 2024-09-23T00:00:00 2025 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 16118.27 2026-06-28T22:00:05 27620 APV7183816 2024-09-30T00:00:00 2025 1 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000335276 WRIGHT IMPLEMENT 1 LLC 40.16 2026-06-28T22:00:05 27621 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238863 SUSAN NIEHAUS 381.42 2026-06-28T22:00:05 27622 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386359 CHERYL L FOOR 909.1 2026-06-28T22:00:05 27623 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 14.0 2026-06-28T22:00:05 27624 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409155 LORI A HOPKINS 221.73 2026-06-28T22:00:05 27625 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270777 VICKI PLUMM 285.67 2026-06-28T22:00:05 27626 APV7168069 2024-09-06T00:00:00 2025 1 571209 Distrib 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 34003.87 2026-06-28T22:00:05 27627 APV7136926 2024-07-24T00:00:00 2025 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 646.41 2026-06-28T22:00:05 27628 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356294 LARRY FIGG 137.8 2026-06-28T22:00:05 27629 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 174.0 2026-06-28T22:00:05 27630 APV7157971 2024-08-22T00:00:00 2025 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 64431.98 2026-06-28T22:00:05 27631 0007115010 2024-07-03T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 222.38 2026-06-28T22:00:05 27632 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280461 DANIEL KLINK 339.1 2026-06-28T22:00:05 27633 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 27634 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075933 N ALBANY-FLOYD CO SCHL TREAS 36759.56 2026-06-28T22:00:05 27635 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325224 CARNITA WILSON 1207.14 2026-06-28T22:00:05 27636 APV7149279 2024-08-09T00:00:00 2025 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 27637 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361737 BRADLEY BRIGHTON 1603.82 2026-06-28T22:00:05 27638 APV7166778 2024-09-05T00:00:00 2025 1 547042 SpOp-Instruction 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000052158 C and D WILLIAMS COMPANY, INC 25790.5 2026-06-28T22:00:05 27639 APV7151173 2024-08-12T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 53329.56 2026-06-28T22:00:05 27640 APV7162596 2024-08-29T00:00:00 2025 1 546026 Off-Modular Furniture Comp 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000205614 NATIONAL BUSINESS FURNITURE LLC 2515.14 2026-06-28T22:00:05 27641 APV7178906 2024-09-23T00:00:00 2025 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 1350.0 2026-06-28T22:00:05 27642 HCM7148812 2024-08-14T00:00:00 2025 1 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2749.47 2026-06-28T22:00:05 27643 APV7155954 2024-08-20T00:00:00 2025 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 3293.02 2026-06-28T22:00:05 27644 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000422241 JANAUTICA BOOKER 534.39 2026-06-28T22:00:05 27645 APV7151167 2024-08-13T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000069833 KIDS PEACE NATIONAL CENTERS OF NORTH AME 1994.73 2026-06-28T22:00:05 27646 0007113257 2024-07-08T00:00:00 2025 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 36.0 2026-06-28T22:00:05 27647 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312729 AMANDA COPPINGER 511.84 2026-06-28T22:00:05 27648 0007133899 2024-07-19T00:00:00 2025 1 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 32.77 2026-06-28T22:00:05 27649 APV7170770 2024-09-11T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 27650 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429505 SHERI JEAN SCOTT 160.0 2026-06-28T22:00:05 27651 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289981 RITA SIDWELL 305.13 2026-06-28T22:00:05 27652 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247761 FRED AND BERTHA OWENS 105.0 2026-06-28T22:00:05 27653 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381593 SHUNTELL ALSTON 1217.8 2026-06-28T22:00:05 27654 0007142307 2024-08-01T00:00:00 2025 1 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -49.72 2026-06-28T22:00:05 27655 APV7125010 2024-07-05T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000322568 COUNTER TOOLS 11916.66 2026-06-28T22:00:05 27656 0007127481 2024-07-11T00:00:00 2025 1 659304 Cyber Security-Baseline 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 182.13 2026-06-28T22:00:05 27657 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 27658 APV7146459 2024-08-06T00:00:00 2025 1 519820 Temp Staffing Company 100 State Police Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 17970.61 2026-06-28T22:00:05 27659 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419179 JENNIFER SEPPALA 700.14 2026-06-28T22:00:05 27660 APV7152150 2024-08-14T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 4545.97 2026-06-28T22:00:05 27661 APV7164799 2024-09-03T00:00:00 2025 1 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 3803.34 2026-06-28T22:00:05 27662 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319637 DONNA GAHAM 261.55 2026-06-28T22:00:05 27663 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416513 KELSEY R HEDGE 321.91 2026-06-28T22:00:05 27664 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350249 SHANRICA FORT 406.84 2026-06-28T22:00:05 27665 APV7177444 2024-09-20T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064394 KNOX COUNTY 10634.88 2026-06-28T22:00:05 27666 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403622 VADA LOU DAVIS 281.67 2026-06-28T22:00:05 27667 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374780 MICHELLE JONES 191.94 2026-06-28T22:00:05 27668 APV7162661 2024-08-29T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000067050 EDUCATION DEVELOPMENT CENTER INC 19446.38 2026-06-28T22:00:05 27669 HCM7148828 2024-08-14T00:00:00 2025 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 6.38 2026-06-28T22:00:05 27670 APV7175543 2024-09-17T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1777132.25 2026-06-28T22:00:05 27671 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428170 CHRISTINA L YOUNG 1291.24 2026-06-28T22:00:05 27672 HCM7177123 2024-09-25T00:00:00 2025 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1159.7 2026-06-28T22:00:05 27673 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421236 DUSTY DAWN BLACKBURN 1535.51 2026-06-28T22:00:05 27674 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309976 JAMES MCCLAIN 151.58 2026-06-28T22:00:05 27675 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 5874.57 2026-06-28T22:00:05 27676 APV7142807 2024-08-01T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055622 CITY OF BEDFORD 408.0 2026-06-28T22:00:05 27677 EXV7162953 2024-08-28T00:00:00 2025 1 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 235.34 2026-06-28T22:00:05 27678 APV7160961 2024-08-27T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000390893 5 STAR COMPANY INC 193892.4 2026-06-28T22:00:05 27679 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 27680 0007147066 2024-08-07T00:00:00 2025 1 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27681 HCM7148884 2024-08-14T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 795.85 2026-06-28T22:00:05 27682 APV7169927 2024-09-10T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066224 RIVERVIEW HOSPITAL 37.0 2026-06-28T22:00:05 27683 HCM7177103 2024-09-25T00:00:00 2025 1 510150 Employee Paid Leave 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 864.2 2026-06-28T22:00:05 27684 APV7179832 2024-09-24T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000330890 ACADIA HEALTHCARE COMPANY INC 31250.0 2026-06-28T22:00:05 27685 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331596 BRITTNEY LUNDY 2241.45 2026-06-28T22:00:05 27686 0007170570 2024-09-11T00:00:00 2025 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 118.71 2026-06-28T22:00:05 27687 APV7178926 2024-09-23T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 82.62 2026-06-28T22:00:05 27688 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425461 HANNAH RACHEL NEWLIN 240.65 2026-06-28T22:00:05 27689 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386038 ALYSSA BREANN BLACKMON 704.16 2026-06-28T22:00:05 27690 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337417 JERALD PAINTER 160.95 2026-06-28T22:00:05 27691 EXV7129239 2024-07-03T00:00:00 2025 1 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 6.37 2026-06-28T22:00:05 27692 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE 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 335.0 2026-06-28T22:00:05 27693 HCM7177166 2024-09-25T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 572.51 2026-06-28T22:00:05 27694 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294862 CURTIS TYRA 221.31 2026-06-28T22:00:05 27695 0007177028 2024-09-20T00:00:00 2025 1 546002 Off-Office Supplies 700 Education Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -1245.6 2026-06-28T22:00:05 27696 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 30615.0 2026-06-28T22:00:05 27697 0007136519 2024-07-24T00:00:00 2025 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -12526.39 2026-06-28T22:00:05 27698 EXV7140219 2024-07-24T00:00:00 2025 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 125.83 2026-06-28T22:00:05 27699 APV7154101 2024-08-16T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000055211 UNIV OF INDIANAPOLIS 3118436.65 2026-06-28T22:00:05 27700 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE 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 27701 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399524 CYNTHIA LOADER 797.68 2026-06-28T22:00:05 27702 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE 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 27703 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337824 EWANA LOWERY 264.45 2026-06-28T22:00:05 27704 0007155765 2024-08-20T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27705 APV7152743 2024-08-15T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411655 MARK ALAN BOOTH 448.37 2026-06-28T22:00:05 27706 APV7152720 2024-08-15T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062081 INDIANA RURAL HEALTH ASSOCIATION 8333.52 2026-06-28T22:00:05 27707 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288334 YOLANDA PULLUIAM 902.94 2026-06-28T22:00:05 27708 APV7167977 2024-09-06T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000363072 INDIANA TEEN INSTITUTE INC 21912.0 2026-06-28T22:00:05 27709 0007134732 2024-07-22T00:00:00 2025 1 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Other "" "" General Ledger Entry -1278.63 2026-06-28T22:00:05 27710 0007141378 2024-07-31T00:00:00 2025 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27711 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394006 APRIL TAYLOR 402.38 2026-06-28T22:00:05 27712 APV7138806 2024-07-26T00:00:00 2025 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 14000.0 2026-06-28T22:00:05 27713 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE 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 27714 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364902 GREGORY HASTY 333.97 2026-06-28T22:00:05 27715 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156089 MATT MCKILLIP 264.44 2026-06-28T22:00:05 27716 APV7169097 2024-09-09T00:00:00 2025 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 1033507.52 2026-06-28T22:00:05 27717 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337779 COURTNEY DUNCAN 580.63 2026-06-28T22:00:05 27718 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389322 VICKIE ELLEN MILLS 849.49 2026-06-28T22:00:05 27719 APV7149338 2024-08-09T00:00:00 2025 1 571209 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 8264.74 2026-06-28T22:00:05 27720 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000389209 PREMIER ARTS INC 24692.28 2026-06-28T22:00:05 27721 APV7159013 2024-08-23T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000303332 MATILDA PRESSWOOD 370.29 2026-06-28T22:00:05 27722 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE 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 27723 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283542 JOY GILRAINE 369.11 2026-06-28T22:00:05 27724 APV7164840 2024-09-03T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294211 BLAKE ALEXANDER 259.86 2026-06-28T22:00:05 27725 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353395 ANGELA GILBERT 3681.28 2026-06-28T22:00:05 27726 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244721 DANIEL MEDINA 508.55 2026-06-28T22:00:05 27727 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359139 JARREN MATTINGLY 492.15 2026-06-28T22:00:05 27728 APV7157032 2024-08-20T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 22488.93 2026-06-28T22:00:05 27729 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366062 REGINA HOWARD 724.29 2026-06-28T22:00:05 27730 EXV7128080 2024-07-01T00:00:00 2025 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 General Ledger Entry 52.83 2026-06-28T22:00:05 27731 APV7115410 2024-07-03T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 1852.11 2026-06-28T22:00:05 27732 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293353 BERNADETTE JONES 1566.15 2026-06-28T22:00:05 27733 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 27734 EXV7171941 2024-09-01T00:00:00 2025 1 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 347.38 2026-06-28T22:00:05 27735 APV7116169 2024-07-05T00:00:00 2025 1 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000308378 FREESTORE FOODBANK INC 229.71 2026-06-28T22:00:05 27736 0007154761 2024-08-19T00:00:00 2025 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 7.72 2026-06-28T22:00:05 27737 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363763 SASHA DYKES-WILSON 492.15 2026-06-28T22:00:05 27738 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399501 JAY BRADLEY LANKFORD 472.47 2026-06-28T22:00:05 27739 APV7174462 2024-09-17T00:00:00 2025 1 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 56.0 2026-06-28T22:00:05 27740 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307172 DANIELLE LAWRENCE 427.19 2026-06-28T22:00:05 27741 APV7139850 2024-07-29T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 228.65 2026-06-28T22:00:05 27742 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250985 DONNA MAGNESS 762.83 2026-06-28T22:00:05 27743 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415080 RYAN ERNSTING 700.14 2026-06-28T22:00:05 27744 APV7150215 2024-08-12T00:00:00 2025 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 292.0 2026-06-28T22:00:05 27745 APV7134955 2024-07-22T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000204527 BOONE COUNTY ECONOMIC DEVELOPMENT -7596.88 2026-06-28T22:00:05 27746 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 27747 0007164555 2024-09-01T00:00:00 2025 1 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 27748 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368047 ASHLEE FULKS 264.37 2026-06-28T22:00:05 27749 0007156615 2024-08-21T00:00:00 2025 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -502.67 2026-06-28T22:00:05 27750 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125830 JAMIE HARPER 142.4 2026-06-28T22:00:05 27751 0007167436 2024-09-08T00:00:00 2025 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 48548.23 2026-06-28T22:00:05 27752 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 27753 APV7156043 2024-08-20T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354159 NATALIE JO HENTRUP 536.09 2026-06-28T22:00:05 27754 APV7135895 2024-07-23T00:00:00 2025 1 571209 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 76943.38 2026-06-28T22:00:05 27755 APV7164637 2024-09-03T00:00:00 2025 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 1376.76 2026-06-28T22:00:05 27756 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359717 LINDSEY MITCHELL 393.72 2026-06-28T22:00:05 27757 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242132 SHARON GRABER 60.35 2026-06-28T22:00:05 27758 APV7149987 2024-08-12T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 4030.4 2026-06-28T22:00:05 27759 APV7173419 2024-09-16T00:00:00 2025 1 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000076975 ST MARYS WARRICK HOSPITAL INC 54072.18 2026-06-28T22:00:05 27760 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 174.0 2026-06-28T22:00:05 27761 0007137522 2024-07-25T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -213.93 2026-06-28T22:00:05 27762 HCM7148828 2024-08-14T00:00:00 2025 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 42822.14 2026-06-28T22:00:05 27763 APV7157831 2024-08-22T00:00:00 2025 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000058064 BOONIE'S WATER CONDITIONING 7745.0 2026-06-28T22:00:05 27764 0007139383 2024-07-29T00:00:00 2025 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -938.88 2026-06-28T22:00:05 27765 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358229 KOHDEE HICKS 431.72 2026-06-28T22:00:05 27766 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 27767 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383833 MELISSA M OBRIEN 419.68 2026-06-28T22:00:05 27768 0007152935 2024-08-15T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -4408.7 2026-06-28T22:00:05 27769 APV7153168 2024-08-15T00:00:00 2025 1 531068 Prof Serv - Food Service 560 School for the Deaf Contractual Services Professional & Temporary Employee Services Other "" "" 0000017624 PIAZZA PRODUCE INC 3757.35 2026-06-28T22:00:05 27770 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276416 THERESA CASH 492.15 2026-06-28T22:00:05 27771 APV7157971 2024-08-22T00:00:00 2025 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 6189.0 2026-06-28T22:00:05 27772 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419195 KARRIE FOSTER 534.39 2026-06-28T22:00:05 27773 HCM7138485 2024-07-31T00:00:00 2025 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 5423.04 2026-06-28T22:00:05 27774 0007149889 2024-08-12T00:00:00 2025 1 518901 Payroll Employee Assistance 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 27775 ARD7184120 2024-09-30T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -4018.43 2026-06-28T22:00:05 27776 0007147069 2024-08-07T00:00:00 2025 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27777 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363147 NATASHA RICE 442.62 2026-06-28T22:00:05 27778 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374812 KIM GRIZZEL 671.29 2026-06-28T22:00:05 27779 HCM7112948 2024-07-03T00:00:00 2025 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 562.79 2026-06-28T22:00:05 27780 APV7146596 2024-08-06T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000230386 RESOURCE INTERNATIONAL INC 9062.9 2026-06-28T22:00:05 27781 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356372 VIRGINIA COCKBURN 342.02 2026-06-28T22:00:05 27782 APV7135820 2024-07-23T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 2743.2 2026-06-28T22:00:05 27783 0007181517 2024-09-26T00:00:00 2025 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 0.23 2026-06-28T22:00:05 27784 0007154719 2024-08-01T00:00:00 2025 1 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 1317.73 2026-06-28T22:00:05 27785 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330390 FRANCES BOWENS-BUNCH 1043.36 2026-06-28T22:00:05 27786 0007154719 2024-08-01T00:00:00 2025 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12137.38 2026-06-28T22:00:05 27787 0007182363 2024-09-27T00:00:00 2025 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 -30509.44 2026-06-28T22:00:05 27788 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351943 JUSTIN LEWSADER 142.39 2026-06-28T22:00:05 27789 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393790 TRACY JARVIS 979.57 2026-06-28T22:00:05 27790 APV7179946 2024-09-24T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095936 SOUTHWEST SCHOOL CORP 58947.01 2026-06-28T22:00:05 27791 0007159664 2024-08-05T00:00:00 2025 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 27792 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283010 RONNIE GORNEY 196.86 2026-06-28T22:00:05 27793 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib 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 45657.15 2026-06-28T22:00:05 27794 APV7150236 2024-08-12T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000078225 LEAGUE FOR THE BLIND and DISABLED 3750.0 2026-06-28T22:00:05 27795 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib 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 45540.08 2026-06-28T22:00:05 27796 HCM7177166 2024-09-25T00:00:00 2025 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 676.53 2026-06-28T22:00:05 27797 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133756 JANE SCARLETT 629.95 2026-06-28T22:00:05 27798 APV7130867 2024-07-16T00:00:00 2025 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000067445 J M I MECHANICAL SERVS INC 508.5 2026-06-28T22:00:05 27799 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414352 JONATHAN KRAATZ 1449.99 2026-06-28T22:00:05 27800 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109621 KIDSCAPE INC 12839.83 2026-06-28T22:00:05 27801 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 174.0 2026-06-28T22:00:05 27802 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419014 WILLIAM E KABOWSKI 235.83 2026-06-28T22:00:05 27803 0007152878 2024-08-14T00:00:00 2025 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 100.47 2026-06-28T22:00:05 27804 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE 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 27805 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240487 JENNIFER CLOUSE 554.53 2026-06-28T22:00:05 27806 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409285 ABBY JO TIEFEL 291.16 2026-06-28T22:00:05 27807 HCM7177166 2024-09-25T00:00:00 2025 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 2.13 2026-06-28T22:00:05 27808 APV7181730 2024-09-26T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064786 PUTNAM COUNTY HOSPITAL 41401.25 2026-06-28T22:00:05 27809 HCM7177173 2024-09-25T00:00:00 2025 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 684.55 2026-06-28T22:00:05 27810 APV7147303 2024-08-07T00:00:00 2025 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000256564 AMERICAN WELDING and GAS 1687.6 2026-06-28T22:00:05 27811 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000427894 GROWING IN GRACE THERAPY LLC 160.0 2026-06-28T22:00:05 27812 APV7182831 2024-09-27T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064895 WELLS COUNTY 837.6 2026-06-28T22:00:05 27813 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 2545.86 2026-06-28T22:00:05 27814 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408093 CONNIE R MCKINNEY 441.21 2026-06-28T22:00:05 27815 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 83444.47 2026-06-28T22:00:05 27816 EXV7156372 2024-08-20T00:00:00 2025 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 106.88 2026-06-28T22:00:05 27817 APV7166900 2024-09-05T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000088551 WESTERN INDIANA ENERGY REMC 106.37 2026-06-28T22:00:05 27818 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE 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 27819 APV7147411 2024-08-07T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067966 SOUTHERN INDIANA REC, INC 33.72 2026-06-28T22:00:05 27820 0007166502 2024-09-05T00:00:00 2025 1 531045 Prof Serv-InfoProcCon-DataServ 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27821 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371662 BRIDGET DORSEY 807.12 2026-06-28T22:00:05 27822 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410255 DEADRICK SEAY 595.12 2026-06-28T22:00:05 27823 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388797 TIMOTHY WINTERS 1097.06 2026-06-28T22:00:05 27824 APV7114704 2024-07-02T00:00:00 2025 1 531045 Prof Serv-InfoProcCon-DataServ 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000078470 MADISON COUNTY COUNCIL OF 56980.0 2026-06-28T22:00:05 27825 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319985 CRYSTAL GUTH 549.24 2026-06-28T22:00:05 27826 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE 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 27827 APV7135895 2024-07-23T00:00:00 2025 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 4374.88 2026-06-28T22:00:05 27828 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304768 RAELYNN BEACHLER 583.45 2026-06-28T22:00:05 27829 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 174.0 2026-06-28T22:00:05 27830 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361925 SANDRO MATOSEVIC 314.97 2026-06-28T22:00:05 27831 APV7135895 2024-07-23T00:00:00 2025 1 571209 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 37404.28 2026-06-28T22:00:05 27832 HCM7112899 2024-07-03T00:00:00 2025 1 519722 Health Savings Account 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.1 2026-06-28T22:00:05 27833 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348486 JANETTA GROVER 433.09 2026-06-28T22:00:05 27834 APV7115240 2024-07-03T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 6268.05 2026-06-28T22:00:05 27835 APV7142805 2024-08-01T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077449 NEW CASTLE COMM SCHL TREASURER 13663.81 2026-06-28T22:00:05 27836 0007135481 2024-07-01T00:00:00 2025 1 543056 Fac Main - Elec - General 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 598.03 2026-06-28T22:00:05 27837 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343709 LUCAS KLIPSCH 382.26 2026-06-28T22:00:05 27838 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367184 ANGELA JOHNSON 246.08 2026-06-28T22:00:05 27839 APV7142740 2024-08-01T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329960 DELORES BAUMANN 406.85 2026-06-28T22:00:05 27840 APV7159985 2024-08-26T00:00:00 2025 1 581090 CASE 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 27841 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386815 NATASHA HUDAK 305.14 2026-06-28T22:00:05 27842 EXV7154474 2024-08-08T00:00:00 2025 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 General Ledger Entry 14.19 2026-06-28T22:00:05 27843 APV7175393 2024-09-18T00:00:00 2025 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 138.17 2026-06-28T22:00:05 27844 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386432 ASHLIE DUROCHER 402.38 2026-06-28T22:00:05 27845 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328056 MICHAEL GRAY 160.95 2026-06-28T22:00:05 27846 HCM7158515 2024-08-28T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.6 2026-06-28T22:00:05 27847 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291722 SARAH CLARK 295.29 2026-06-28T22:00:05 27848 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121750 CRISIS CENTER INC 1690.43 2026-06-28T22:00:05 27849 APV7171634 2024-09-12T00:00:00 2025 1 591026 NonRealEstRnt-FurnHshldKitLdry 615 Correction Administrative and Operating Expenses Equipment Rental Other "" "" 0000247098 QUENCH USA INC 129.0 2026-06-28T22:00:05 27850 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418804 KAYLA A REYNOLDS 322.63 2026-06-28T22:00:05 27851 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE 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 27852 APV7139776 2024-07-11T00:00:00 2025 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 38.78 2026-06-28T22:00:05 27853 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355280 SABRINA KLOTZ 236.24 2026-06-28T22:00:05 27854 0007160603 2024-08-27T00:00:00 2025 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.4 2026-06-28T22:00:05 27855 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361904 KELLY LOVE 1046.19 2026-06-28T22:00:05 27856 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400916 LIZABETH K PATTERSON 1155.44 2026-06-28T22:00:05 27857 0007161572 2024-09-01T00:00:00 2025 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 36.01 2026-06-28T22:00:05 27858 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375001 RHODA SMITH-COTTRELL 183.08 2026-06-28T22:00:05 27859 0007171218 2024-09-11T00:00:00 2025 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1038.1 2026-06-28T22:00:05 27860 0007164555 2024-09-01T00:00:00 2025 1 532023 Main -GarbageRemoval 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 4.3 2026-06-28T22:00:05 27861 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400915 AMANDA GRACE JOHNSON 834.94 2026-06-28T22:00:05 27862 APV7162655 2024-08-29T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 508.0 2026-06-28T22:00:05 27863 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266270 AMANDA MCGOLDRICK 873.09 2026-06-28T22:00:05 27864 APV7142740 2024-08-01T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326242 JACLYN ARCHER 488.21 2026-06-28T22:00:05 27865 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391603 JASMYNE WEST 610.27 2026-06-28T22:00:05 27866 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 174.0 2026-06-28T22:00:05 27867 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365821 EMILY COOK 203.42 2026-06-28T22:00:05 27868 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000342845 IMAGINATION DAYCARE and PRESCHOOL INC 4809.73 2026-06-28T22:00:05 27869 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298491 VAV OPERATIONS LLC 14.0 2026-06-28T22:00:05 27870 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267602 ONAINEJAH HOLLINS 492.15 2026-06-28T22:00:05 27871 APV7160897 2024-08-27T00:00:00 2025 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 110.51 2026-06-28T22:00:05 27872 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392097 SHIRLEY A MCCAMMON 410.65 2026-06-28T22:00:05 27873 APV7113655 2024-07-01T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000420261 POLICY EQUITY GROUP LLC 48918.75 2026-06-28T22:00:05 27874 0007138370 2024-07-01T00:00:00 2025 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1725.59 2026-06-28T22:00:05 27875 0007164373 2024-09-03T00:00:00 2025 1 510160 Jury Duty 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27876 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382468 MICHAELA CAVANAUGH 1189.83 2026-06-28T22:00:05 27877 0007135481 2024-07-01T00:00:00 2025 1 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 22973.92 2026-06-28T22:00:05 27878 APV7151241 2024-08-13T00:00:00 2025 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1159605.85 2026-06-28T22:00:05 27879 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382872 PATTY BROCKMAN 729.47 2026-06-28T22:00:05 27880 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317954 ALONZO DAVIS 60.36 2026-06-28T22:00:05 27881 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 162.0 2026-06-28T22:00:05 27882 APV7181026 2024-09-25T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 141011.49 2026-06-28T22:00:05 27883 0007171261 2024-09-12T00:00:00 2025 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 General Ledger Entry 0.01 2026-06-28T22:00:05 27884 APV7169097 2024-09-09T00:00:00 2025 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 226.35 2026-06-28T22:00:05 27885 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363076 JACLYNN TWEEDY 429.15 2026-06-28T22:00:05 27886 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327115 STACY DOUGLAS 201.19 2026-06-28T22:00:05 27887 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281181 ROSETTA SHRUM 492.15 2026-06-28T22:00:05 27888 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101813 ABC'S and 123'S INC 34637.92 2026-06-28T22:00:05 27889 0007171321 2024-09-12T00:00:00 2025 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 Food and Drug Administration Research General Ledger Entry 76.99 2026-06-28T22:00:05 27890 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137570 ANGELIQUE M EWING 427.19 2026-06-28T22:00:05 27891 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421377 KAYLYNN MARIE CAVINS 882.42 2026-06-28T22:00:05 27892 APV7162705 2024-08-29T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303956 SHANTEL HARRIS 261.82 2026-06-28T22:00:05 27893 HCM7148834 2024-08-14T00:00:00 2025 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 4.0 2026-06-28T22:00:05 27894 0007163427 2024-09-02T00:00:00 2025 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 27895 EXV7174730 2024-09-13T00:00:00 2025 1 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 25.97 2026-06-28T22:00:05 27896 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 174.0 2026-06-28T22:00:05 27897 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239088 MICKEY CONLEY 1443.77 2026-06-28T22:00:05 27898 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394643 BRANDI BOUTELLE 865.11 2026-06-28T22:00:05 27899 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE 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 27900 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242588 MATTHEW T MILLINGTON 381.41 2026-06-28T22:00:05 27901 APV7135895 2024-07-23T00:00:00 2025 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 36949.66 2026-06-28T22:00:05 27902 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318381 ANTHONY GOECKE 325.47 2026-06-28T22:00:05 27903 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121787 NEW PRAIRIE UNITED SCHL TREAS 71710.61 2026-06-28T22:00:05 27904 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282703 GORDON P KNIGHT 1305.52 2026-06-28T22:00:05 27905 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381430 SHELLEY BORUFF 956.08 2026-06-28T22:00:05 27906 APV7156734 2024-08-21T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000371909 CASA OF SCOTT COUNTY, INC 9025.38 2026-06-28T22:00:05 27907 0007162224 2024-08-29T00:00:00 2025 1 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27908 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360102 GENEVA FAUBION 236.23 2026-06-28T22:00:05 27909 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306325 DANA ARENT 362.15 2026-06-28T22:00:05 27910 EXV7185335 2024-09-26T00:00:00 2025 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 589.07 2026-06-28T22:00:05 27911 APV7128953 2024-07-12T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 137617.61 2026-06-28T22:00:05 27912 HCM7177183 2024-09-25T00:00:00 2025 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 3.56 2026-06-28T22:00:05 27913 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343472 DEBORAH REYNOLDS 305.14 2026-06-28T22:00:05 27914 HCM7128442 2024-07-17T00:00:00 2025 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 11420.05 2026-06-28T22:00:05 27915 EXV7133765 2024-07-16T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 64.19 2026-06-28T22:00:05 27916 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239304 DAWNYELL NEIDIGE 295.29 2026-06-28T22:00:05 27917 APV7157023 2024-08-21T00:00:00 2025 1 541002 Mot Veh Ex - Gasoline 705 Arts Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000119208 WEX BANK 21.06 2026-06-28T22:00:05 27918 0007167436 2024-09-08T00:00:00 2025 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 1528.46 2026-06-28T22:00:05 27919 0007136625 2024-07-24T00:00:00 2025 1 659304 Cyber Security-Baseline 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -25.45 2026-06-28T22:00:05 27920 APV7173412 2024-09-16T00:00:00 2025 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 34.03 2026-06-28T22:00:05 27921 APV7115392 2024-07-03T00:00:00 2025 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000412380 CRAIG R COTHERMAN 4633.52 2026-06-28T22:00:05 27922 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238874 WILLIAM E BARNES 370.35 2026-06-28T22:00:05 27923 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328478 ALICIA POWELL 393.72 2026-06-28T22:00:05 27924 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373325 JALEE BERG 748.07 2026-06-28T22:00:05 27925 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239276 NORMAN ROARK 59.06 2026-06-28T22:00:05 27926 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168690 REMONA HASKINS 203.42 2026-06-28T22:00:05 27927 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193528 PERU COMM SCHOOL TREASURER 25366.14 2026-06-28T22:00:05 27928 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 27929 APV7150344 2024-08-12T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395755 KENDRA DIANE PALMER 1728.3 2026-06-28T22:00:05 27930 APV7113647 2024-07-01T00:00:00 2025 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. 1350.0 2026-06-28T22:00:05 27931 0007161508 2024-08-28T00:00:00 2025 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 136.29 2026-06-28T22:00:05 27932 HCM7167652 2024-09-11T00:00:00 2025 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 348.42 2026-06-28T22:00:05 27933 APV7157913 2024-08-22T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064349 HARRISON COUNTY 19273.67 2026-06-28T22:00:05 27934 0007125454 2024-07-01T00:00:00 2025 1 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9442.27 2026-06-28T22:00:05 27935 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 27936 APV7159013 2024-08-23T00:00:00 2025 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 27937 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000075937 WA-NEE COMM SCHL TREASURER 7783.55 2026-06-28T22:00:05 27938 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243636 DEBORAH HARRIS 704.17 2026-06-28T22:00:05 27939 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361650 ANDREA OXENDINE 295.29 2026-06-28T22:00:05 27940 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095320 EARLY CHILDHOOD ALLIANCE 14384.43 2026-06-28T22:00:05 27941 0007143820 2024-08-08T00:00:00 2025 1 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 14.37 2026-06-28T22:00:05 27942 APV7149348 2024-08-09T00:00:00 2025 1 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000421369 HIDDEN DIAMOND HOMES 401K TRUST 2000.0 2026-06-28T22:00:05 27943 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120771 W BOONE CTY COMM SCHOOL TREAS 3300.0 2026-06-28T22:00:05 27944 APV7176255 2024-09-19T00:00:00 2025 1 535021 Com & Train-PersonalAppearnce 22 Supreme Court Admin Contractual Services Communication & Training Other "" "" 0000430457 DEMETRIUS NAPOLITANO 4000.0 2026-06-28T22:00:05 27945 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316934 TIFFANY HUGHEY 264.45 2026-06-28T22:00:05 27946 0007136625 2024-07-24T00:00:00 2025 1 659260 Physical Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -74.27 2026-06-28T22:00:05 27947 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268298 KAREN NEWMAN 369.12 2026-06-28T22:00:05 27948 APV7167781 2024-09-06T00:00:00 2025 1 599109 AdmOp - Marketing 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 338692.63 2026-06-28T22:00:05 27949 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315183 KELLY FOURMAN 811.07 2026-06-28T22:00:05 27950 HCM7167652 2024-09-11T00:00:00 2025 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 7.03 2026-06-28T22:00:05 27951 APV7177452 2024-09-19T00:00:00 2025 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 27952 EXV7160362 2024-08-09T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 27953 ARD7131159 2024-07-16T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -1776.5 2026-06-28T22:00:05 27954 0007162243 2024-08-28T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1148.18 2026-06-28T22:00:05 27955 APV7129960 2024-07-15T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000313002 YOUTH SERVICES ALLIANCE 9214.23 2026-06-28T22:00:05 27956 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105284 CONRAD EYE CENTER 224.0 2026-06-28T22:00:05 27957 HCM7167613 2024-09-11T00:00:00 2025 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 4.9 2026-06-28T22:00:05 27958 0007128492 2024-07-12T00:00:00 2025 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27959 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE 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 27960 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275301 BARBARA CARTER 254.27 2026-06-28T22:00:05 27961 APV7168989 2024-09-09T00:00:00 2025 1 531045 Prof Serv-InfoProcCon-DataServ 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 0.0 2026-06-28T22:00:05 27962 APV7130901 2024-07-16T00:00:00 2025 1 599116 AdmOp-Event Sponsor 385 Homeland Security Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000428901 IMRON CORPORATION 0.0 2026-06-28T22:00:05 27963 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE 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 27964 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271442 MICHAEL RANDALL 184.66 2026-06-28T22:00:05 27965 0007139383 2024-07-29T00:00:00 2025 1 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -18.53 2026-06-28T22:00:05 27966 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419795 PAULA CLARIN 393.72 2026-06-28T22:00:05 27967 HCM7158494 2024-08-28T00:00:00 2025 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 Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 159.23 2026-06-28T22:00:05 27968 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397982 CARRIE LOWE 865.12 2026-06-28T22:00:05 27969 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346385 KENT LAWSON 393.72 2026-06-28T22:00:05 27970 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 27971 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315782 AMY RECKER 736.8 2026-06-28T22:00:05 27972 APV7135734 2024-07-23T00:00:00 2025 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000005296 4 IMPRINT 1853.49 2026-06-28T22:00:05 27973 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370218 RONALD FRANCIS 160.95 2026-06-28T22:00:05 27974 HCM7128440 2024-07-17T00:00:00 2025 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63141.5 2026-06-28T22:00:05 27975 APV7178752 2024-09-23T00:00:00 2025 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 -13500.0 2026-06-28T22:00:05 27976 0007140493 2024-07-30T00:00:00 2025 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.64 2026-06-28T22:00:05 27977 HCM7128419 2024-07-17T00:00:00 2025 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 5564.23 2026-06-28T22:00:05 27978 0007115939 2024-07-05T00:00:00 2025 1 533043 Main - Inspect&Test 495 Environmental Management Contractual Services Maintenance Other "" "" General Ledger Entry -3463.62 2026-06-28T22:00:05 27979 0007164555 2024-09-01T00:00:00 2025 1 659266 Database Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 27980 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356290 DENNIS BROOKS 511.83 2026-06-28T22:00:05 27981 0007152562 2024-08-15T00:00:00 2025 1 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27982 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378851 TAMARA JACKSON-BALL 1408.33 2026-06-28T22:00:05 27983 APV7164784 2024-09-03T00:00:00 2025 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 0000057167 US BANK 274.48 2026-06-28T22:00:05 27984 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163153 JOEL RAMSEY ANDERSON 1106.2 2026-06-28T22:00:05 27985 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360024 BRENDA MCKINNEY 447.53 2026-06-28T22:00:05 27986 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387900 TRAVIS PAUL GLADNEY 219.3 2026-06-28T22:00:05 27987 0007130687 2024-07-16T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27988 0007113163 2024-07-08T00:00:00 2025 1 652051 Data Circuits-On Network 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 950.65 2026-06-28T22:00:05 27989 EXV7180333 2024-09-16T00:00:00 2025 1 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 148.59 2026-06-28T22:00:05 27990 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336399 PAMILA PHILLIPS 342.03 2026-06-28T22:00:05 27991 APV7136926 2024-07-24T00:00:00 2025 1 571209 Distrib 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 5605.78 2026-06-28T22:00:05 27992 0007158614 2024-08-23T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.36 2026-06-28T22:00:05 27993 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279264 KENNETH MACK 563.33 2026-06-28T22:00:05 27994 APV7160903 2024-08-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240675 KRISTI WHITE 493.78 2026-06-28T22:00:05 27995 APV7135895 2024-07-23T00:00:00 2025 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 2383.7 2026-06-28T22:00:05 27996 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339671 JONNA CURREY 1227.26 2026-06-28T22:00:05 27997 0007151831 2024-08-14T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27998 EXV7147673 2024-08-02T00:00:00 2025 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 178.78 2026-06-28T22:00:05 27999 HCM7148828 2024-08-14T00:00:00 2025 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 10259.31 2026-06-28T22:00:05 28000 0007135481 2024-07-01T00:00:00 2025 1 520104 Water & Sewage - Water 500 FSSA Family Resources Utilities Water Other "" "" General Ledger Entry 843.96 2026-06-28T22:00:05 28001 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325009 DEBORAH STEPHENS 244.1 2026-06-28T22:00:05 28002 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE 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 28003 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354632 DAWN WALLACE 461.44 2026-06-28T22:00:05 28004 APV7166729 2024-09-05T00:00:00 2025 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 307.5 2026-06-28T22:00:05 28005 APV7128744 2024-07-12T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000290652 MARION MUNICIPAL UTILITIES 58.08 2026-06-28T22:00:05 28006 0007161572 2024-09-01T00:00:00 2025 1 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 38.54 2026-06-28T22:00:05 28007 0007180532 2024-09-25T00:00:00 2025 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 496.34 2026-06-28T22:00:05 28008 0007157634 2024-08-22T00:00:00 2025 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 28009 APV7157971 2024-08-22T00:00:00 2025 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 1772.87 2026-06-28T22:00:05 28010 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385987 SHAUNA DAY 295.29 2026-06-28T22:00:05 28011 APV7129969 2024-07-15T00:00:00 2025 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 118110.24 2026-06-28T22:00:05 28012 EXV7175886 2024-09-13T00:00:00 2025 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 124.2 2026-06-28T22:00:05 28013 APV7113657 2024-07-01T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407398 CHRISTOPHER JAY BROOKS 124.17 2026-06-28T22:00:05 28014 APV7159013 2024-08-23T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000410078 CHARLES JONES 1208.72 2026-06-28T22:00:05 28015 0007146257 2024-08-01T00:00:00 2025 1 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 8.24 2026-06-28T22:00:05 28016 APV7130012 2024-07-15T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413074 RENE H GROSE 987.53 2026-06-28T22:00:05 28017 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407270 TIANA ASHLEY CANTU 1161.47 2026-06-28T22:00:05 28018 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362654 PRECISION FAMILY EYE CARE 14.0 2026-06-28T22:00:05 28019 ARD7179022 2024-09-23T00:00:00 2025 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 122.33 2026-06-28T22:00:05 28020 EXV7180254 2024-09-20T00:00:00 2025 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 50.79 2026-06-28T22:00:05 28021 APV7152743 2024-08-15T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355555 JENNIFER FIELDS 3627.4 2026-06-28T22:00:05 28022 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404929 DANIEL BUERGLER 429.16 2026-06-28T22:00:05 28023 HCM7167596 2024-09-11T00:00:00 2025 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 21172.63 2026-06-28T22:00:05 28024 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241560 KRISTI CARLSON 377.23 2026-06-28T22:00:05 28025 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298377 GREG GIDDINGS 261.55 2026-06-28T22:00:05 28026 0007168608 2024-09-09T00:00:00 2025 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 28027 0007164338 2024-09-03T00:00:00 2025 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.86 2026-06-28T22:00:05 28028 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE 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 28029 APV7148232 2024-08-08T00:00:00 2025 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000053736 MARION COUNTY 6.0 2026-06-28T22:00:05 28030 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384084 KARLY VICKERS 406.85 2026-06-28T22:00:05 28031 APV7170770 2024-09-11T00:00:00 2025 1 581090 CASE 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 28032 APV7156896 2024-08-21T00:00:00 2025 1 539140 Prog Op - Background Checks 225 Labor Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 9.65 2026-06-28T22:00:05 28033 APV7125758 2024-07-09T00:00:00 2025 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 8423.28 2026-06-28T22:00:05 28034 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386530 AARON DEPOTTY 203.43 2026-06-28T22:00:05 28035 APV7136926 2024-07-24T00:00:00 2025 1 571209 Distrib 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 848303.76 2026-06-28T22:00:05 28036 APV7116209 2024-07-05T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409231 CHELSEY DURHAM 573.03 2026-06-28T22:00:05 28037 0007181517 2024-09-26T00:00:00 2025 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.89 2026-06-28T22:00:05 28038 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409443 ANGELA ZEIDER 587.82 2026-06-28T22:00:05 28039 0007153714 2024-08-16T00:00:00 2025 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 28040 EXV7146828 2024-08-01T00:00:00 2025 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 Sport Fish Restoration General Ledger Entry 30.75 2026-06-28T22:00:05 28041 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405791 CHRISTIAN JOSEPH BRENNER 442.61 2026-06-28T22:00:05 28042 APV7165765 2024-09-04T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060710 CITY OF WASHINGTON 9.09 2026-06-28T22:00:05 28043 APV7126504 2024-07-09T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000110412 MARTINSVILLE METROPOLITAN 1005.01 2026-06-28T22:00:05 28044 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281601 STEVEN HUFFMAN 362.81 2026-06-28T22:00:05 28045 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419005 CONCORD RADIOLOGY PLLC 39.0 2026-06-28T22:00:05 28046 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395698 MICHELLE BOLING 814.61 2026-06-28T22:00:05 28047 0007159618 2024-08-26T00:00:00 2025 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 28048 APV7145630 2024-08-05T00:00:00 2025 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 0000209983 HUNTINGBURG MACHINE WORKS 1084.89 2026-06-28T22:00:05 28049 0007165506 2024-09-04T00:00:00 2025 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 1.6 2026-06-28T22:00:05 28050 0007161572 2024-09-01T00:00:00 2025 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 1091.33 2026-06-28T22:00:05 28051 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399596 LINDSAY MARIE GALLOWAY 1082.73 2026-06-28T22:00:05 28052 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-06-28T22:00:05 28053 APV7155997 2024-08-20T00:00:00 2025 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 252016.24 2026-06-28T22:00:05 28054 APV7160903 2024-08-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242381 LESA MARIE SANDERS ABEYKOON 216.58 2026-06-28T22:00:05 28055 0007167697 2024-09-06T00:00:00 2025 1 652393 Acrobat Pro Subscription 730 Library Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 32.0 2026-06-28T22:00:05 28056 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE 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 28057 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400651 TEREASA MILLS 528.9 2026-06-28T22:00:05 28058 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359718 KELLI MOORE 422.5 2026-06-28T22:00:05 28059 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388284 NICKOLE NAPIER 454.75 2026-06-28T22:00:05 28060 0007152878 2024-08-14T00:00:00 2025 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4134.86 2026-06-28T22:00:05 28061 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317049 CARRIE BIRGE 324.82 2026-06-28T22:00:05 28062 APV7170023 2024-09-10T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 102984.32 2026-06-28T22:00:05 28063 APV7183894 2024-09-30T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000017804 THE LEWIN GROUP INC 0.0 2026-06-28T22:00:05 28064 0007137465 2024-07-25T00:00:00 2025 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 175432.86 2026-06-28T22:00:05 28065 APV7166900 2024-09-05T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 36661.8 2026-06-28T22:00:05 28066 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381002 GLENNA JONES 603.57 2026-06-28T22:00:05 28067 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356376 BRITANY GREENE 221.31 2026-06-28T22:00:05 28068 HCM7167546 2024-09-11T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 44.47 2026-06-28T22:00:05 28069 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392223 ORBORA S WHITE 624.44 2026-06-28T22:00:05 28070 0007181517 2024-09-26T00:00:00 2025 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 39.02 2026-06-28T22:00:05 28071 APV7170770 2024-09-11T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 174.0 2026-06-28T22:00:05 28072 0007168584 2024-09-09T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.44 2026-06-28T22:00:05 28073 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249040 FELICIA R PARKER 442.62 2026-06-28T22:00:05 28074 EXV7149609 2024-08-08T00:00:00 2025 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 31.92 2026-06-28T22:00:05 28075 HCM7148845 2024-08-14T00:00:00 2025 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 84.27 2026-06-28T22:00:05 28076 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384085 AMY FISHER 508.55 2026-06-28T22:00:05 28077 EXV7167212 2024-08-26T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 28078 0007175145 2024-09-18T00:00:00 2025 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 0.0 2026-06-28T22:00:05 28079 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077430 DELPHI COMM SCHL CORP TREAS 8949.43 2026-06-28T22:00:05 28080 APV7166899 2024-09-04T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 205898.86 2026-06-28T22:00:05 28081 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347327 ASHLEY CAIN 402.38 2026-06-28T22:00:05 28082 HCM7167614 2024-09-11T00:00:00 2025 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 75.36 2026-06-28T22:00:05 28083 APV7177444 2024-09-20T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060628 PULASKI COUNTY 5223.35 2026-06-28T22:00:05 28084 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 49014.22 2026-06-28T22:00:05 28085 0007137522 2024-07-25T00:00:00 2025 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -116.7 2026-06-28T22:00:05 28086 APV7169960 2024-09-10T00:00:00 2025 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 165575.0 2026-06-28T22:00:05 28087 APV7130911 2024-07-16T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 21108.67 2026-06-28T22:00:05 28088 APV7125052 2024-07-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354159 NATALIE JO HENTRUP 670.11 2026-06-28T22:00:05 28089 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE 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 64.0 2026-06-28T22:00:05 28090 0007157561 2024-08-22T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.42 2026-06-28T22:00:05 28091 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351772 MICHELLE COMBS 728.38 2026-06-28T22:00:05 28092 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307374 DAWN RENCH 201.19 2026-06-28T22:00:05 28093 0007162243 2024-08-28T00:00:00 2025 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 0.38 2026-06-28T22:00:05 28094 0007143873 2024-08-08T00:00:00 2025 1 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 426.4 2026-06-28T22:00:05 28095 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394296 CONNIE IRWIN 1375.07 2026-06-28T22:00:05 28096 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357528 KAYLA MULLINS 603.57 2026-06-28T22:00:05 28097 0007170552 2024-09-11T00:00:00 2025 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 0.0 2026-06-28T22:00:05 28098 0007167708 2024-09-06T00:00:00 2025 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -6.22 2026-06-28T22:00:05 28099 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250247 PORTIA SHOLAR JACKSON 377.23 2026-06-28T22:00:05 28100 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394881 DAVID M MILLER 59.06 2026-06-28T22:00:05 28101 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310541 KATHY CONNORS 352.09 2026-06-28T22:00:05 28102 APV7151843 2024-08-14T00:00:00 2025 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 8372.46 2026-06-28T22:00:05 28103 APV7181704 2024-09-26T00:00:00 2025 1 547122 SpOp - Household Battery 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000402240 HADWELL HARDWARE LLC 649.75 2026-06-28T22:00:05 28104 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250279 MICHELLE GOODALL 369.11 2026-06-28T22:00:05 28105 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403212 KELLY RICER 964.62 2026-06-28T22:00:05 28106 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397802 HOMER BRADFORD 947.0 2026-06-28T22:00:05 28107 EXV7148540 2024-08-02T00:00:00 2025 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 286.78 2026-06-28T22:00:05 28108 APV7135895 2024-07-23T00:00:00 2025 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 47772.61 2026-06-28T22:00:05 28109 0007177087 2024-09-20T00:00:00 2025 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1.23 2026-06-28T22:00:05 28110 0007143951 2024-07-31T00:00:00 2025 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.8 2026-06-28T22:00:05 28111 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333533 MATTHEW COX 2339.97 2026-06-28T22:00:05 28112 APV7132212 2024-07-17T00:00:00 2025 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 54.25 2026-06-28T22:00:05 28113 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102167 CHILD CARE NETWORK, INC 15252.24 2026-06-28T22:00:05 28114 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421144 CARLA S DARR 1050.88 2026-06-28T22:00:05 28115 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355084 KRISTEN SCOTT 120.71 2026-06-28T22:00:05 28116 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-06-28T22:00:05 28117 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386741 ESPERANZA LOWERY 201.19 2026-06-28T22:00:05 28118 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 4135.86 2026-06-28T22:00:05 28119 APV7181749 2024-09-26T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000335634 JOSEPH LOVE 402.38 2026-06-28T22:00:05 28120 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248180 JERRY AND CHARLES SHEARER 369.12 2026-06-28T22:00:05 28121 0007115969 2024-07-05T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -199.86 2026-06-28T22:00:05 28122 EXV7153411 2024-08-01T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 28123 HCM7128440 2024-07-17T00:00:00 2025 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4666.09 2026-06-28T22:00:05 28124 0007167746 2024-09-06T00:00:00 2025 1 547038 SpOp-Recreation 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28125 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib 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 7832.69 2026-06-28T22:00:05 28126 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278311 JENNIFER TRUITT 369.11 2026-06-28T22:00:05 28127 APV7152054 2024-08-14T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000074850 WITHAM MEMORIAL HOSPITAL 45144.92 2026-06-28T22:00:05 28128 APV7133482 2024-07-18T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383834 MORCIA LEWIS 809.41 2026-06-28T22:00:05 28129 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402986 DONNA AYALA 319.17 2026-06-28T22:00:05 28130 APV7175544 2024-09-18T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060280 CITY OF MARTINSVILLE 14582.96 2026-06-28T22:00:05 28131 0007167687 2024-09-06T00:00:00 2025 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 General Ledger Entry 0.0 2026-06-28T22:00:05 28132 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317796 ANGELA ATEN 402.38 2026-06-28T22:00:05 28133 0007133899 2024-07-19T00:00:00 2025 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 28134 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249682 KENNETH NEWCOMB 369.11 2026-06-28T22:00:05 28135 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325286 MICHAEL HURST 492.15 2026-06-28T22:00:05 28136 APV7136766 2024-07-24T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 1012.04 2026-06-28T22:00:05 28137 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359467 KELLEY FRENCH 1082.73 2026-06-28T22:00:05 28138 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374255 MARY ELLEN PAUL 246.07 2026-06-28T22:00:05 28139 0007167457 2024-09-06T00:00:00 2025 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 0.0 2026-06-28T22:00:05 28140 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 28141 APV7166729 2024-09-05T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059527 RENSSELAER, CITY OF 100.23 2026-06-28T22:00:05 28142 EXV7184339 2024-09-27T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 102.5 2026-06-28T22:00:05 28143 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE 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 28144 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269626 WAYNE MUTTART 369.11 2026-06-28T22:00:05 28145 EXV7144650 2024-07-29T00:00:00 2025 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 96.33 2026-06-28T22:00:05 28146 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355549 CLYDE BRYAN 295.29 2026-06-28T22:00:05 28147 APV7166548 2024-09-05T00:00:00 2025 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 3277.15 2026-06-28T22:00:05 28148 APV7169924 2024-09-10T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000400343 PROJECT ME FW INC 3518.56 2026-06-28T22:00:05 28149 HCM7177116 2024-09-25T00:00:00 2025 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.27 2026-06-28T22:00:05 28150 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319639 ALICIA YOUNG 366.16 2026-06-28T22:00:05 28151 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 28152 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294284 JOHN MOISTNER 257.32 2026-06-28T22:00:05 28153 0007149857 2024-08-12T00:00:00 2025 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 92.97 2026-06-28T22:00:05 28154 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000400978 MAPLE COMMUNITY DEVELOPMENT CORP 2749.85 2026-06-28T22:00:05 28155 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312852 SHAWN BARKLEY 196.86 2026-06-28T22:00:05 28156 APV7157690 2024-08-22T00:00:00 2025 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000063989 BROWN COUNTY 2544.3 2026-06-28T22:00:05 28157 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397451 RONDA TAYLOR 443.46 2026-06-28T22:00:05 28158 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293676 SARA SNOWDEN 203.42 2026-06-28T22:00:05 28159 APV7124998 2024-07-08T00:00:00 2025 1 533039 Main - Telecommunications 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067760 CLAY CO RURAL TEL COOP, INC 495.12 2026-06-28T22:00:05 28160 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313237 JAY CLAYTON 732.12 2026-06-28T22:00:05 28161 0007127534 2024-07-11T00:00:00 2025 1 652110 Cellular Phone Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28162 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400857 KIM E HARRISON 244.11 2026-06-28T22:00:05 28163 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413638 DEBORAH R DESHAZER 678.21 2026-06-28T22:00:05 28164 APV7135831 2024-07-23T00:00:00 2025 1 654712 Det Furn - Individual Chairs 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 209.0 2026-06-28T22:00:05 28165 APV7115449 2024-07-03T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000055211 UNIV OF INDIANAPOLIS 16312.52 2026-06-28T22:00:05 28166 APV7172573 2024-09-12T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 1950.52 2026-06-28T22:00:05 28167 APV7138806 2024-07-26T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 12800.0 2026-06-28T22:00:05 28168 EXV7167196 2024-08-26T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 3.0 2026-06-28T22:00:05 28169 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364567 JACQUELINE OLTMAN 551.2 2026-06-28T22:00:05 28170 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-06-28T22:00:05 28171 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399603 MARCUS COOKE 624.44 2026-06-28T22:00:05 28172 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404872 EMILY HEASLEY 534.39 2026-06-28T22:00:05 28173 APV7162800 2024-08-29T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 418348.1 2026-06-28T22:00:05 28174 HCM7177166 2024-09-25T00:00:00 2025 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 1065.94 2026-06-28T22:00:05 28175 APV7161753 2024-08-27T00:00:00 2025 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 902763.45 2026-06-28T22:00:05 28176 APV7170022 2024-09-09T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000022353 VS ENGINEERING INC 25447.85 2026-06-28T22:00:05 28177 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121968 BEECH GROVE CITY SCHOOL TREAS 21004.75 2026-06-28T22:00:05 28178 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337385 AARON METZGER 603.57 2026-06-28T22:00:05 28179 APV7150296 2024-08-12T00:00:00 2025 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 41633.0 2026-06-28T22:00:05 28180 APV7145677 2024-08-05T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000425781 NAVARRE HOSPITALITY GROUP LLC -23744.34 2026-06-28T22:00:05 28181 APV7161583 2024-08-28T00:00:00 2025 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 21527.64 2026-06-28T22:00:05 28182 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377686 SARAH CLARK 284.79 2026-06-28T22:00:05 28183 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416634 KEITH SCOTT VANARSDALE 393.72 2026-06-28T22:00:05 28184 APV7126511 2024-07-09T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 38717.64 2026-06-28T22:00:05 28185 APV7115459 2024-07-03T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000291854 MICHAEL POPP 670.11 2026-06-28T22:00:05 28186 APV7178906 2024-09-23T00:00:00 2025 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 0000351558 CIRCLE CITY PREPARATORY INC 3089.0 2026-06-28T22:00:05 28187 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236593 AESHA SHABAZZ 492.15 2026-06-28T22:00:05 28188 0007166351 2024-09-05T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 28189 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199628 LENA HALL 1169.55 2026-06-28T22:00:05 28190 HCM7128475 2024-07-17T00:00:00 2025 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 748.57 2026-06-28T22:00:05 28191 APV7159116 2024-08-23T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000061560 SOUTHWEST DUBOIS CO SCH CORP 110383.95 2026-06-28T22:00:05 28192 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361958 JONATHAN TAYLOR 925.47 2026-06-28T22:00:05 28193 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352551 DENNIS EAST 569.59 2026-06-28T22:00:05 28194 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194262 RICHMOND COMM SCHL TREASURER 19169.9 2026-06-28T22:00:05 28195 APV7155040 2024-08-19T00:00:00 2025 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000203713 CHILD ADVOCACY CENTER OF GRANT CTY IN 6656.46 2026-06-28T22:00:05 28196 HCM7167596 2024-09-11T00:00:00 2025 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 5896.43 2026-06-28T22:00:05 28197 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287757 STEPHANIE BLOCKSOM 100.59 2026-06-28T22:00:05 28198 HCM7167602 2024-09-11T00:00:00 2025 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 28.13 2026-06-28T22:00:05 28199 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304850 SARAH CLARKSON 446.1 2026-06-28T22:00:05 28200 HCM7158502 2024-08-28T00:00:00 2025 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 144.73 2026-06-28T22:00:05 28201 HCM7128376 2024-07-17T00:00:00 2025 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 2.21 2026-06-28T22:00:05 28202 APV7165666 2024-09-04T00:00:00 2025 1 533039 Main - Telecommunications 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067760 CLAY CO RURAL TEL COOP, INC 495.51 2026-06-28T22:00:05 28203 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238557 JULIE L PEDRAZA 315.67 2026-06-28T22:00:05 28204 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104713 WILSON, GREGORY L OD 224.0 2026-06-28T22:00:05 28205 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241445 MELISSA LYN SCOTT 649.64 2026-06-28T22:00:05 28206 0007147039 2024-08-02T00:00:00 2025 1 659900 HR Service Fees 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 464.44 2026-06-28T22:00:05 28207 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE 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 28208 APV7137770 2024-07-25T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000085284 VINCENNES WATER DEPARTMENT 49.37 2026-06-28T22:00:05 28209 0007152540 2024-08-15T00:00:00 2025 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 14528.43 2026-06-28T22:00:05 28210 APV7133436 2024-07-18T00:00:00 2025 1 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000015061 HANCOCK REGIONAL HOSPITAL 1433.65 2026-06-28T22:00:05 28211 0007164623 2024-09-03T00:00:00 2025 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" General Ledger Entry -11.35 2026-06-28T22:00:05 28212 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239670 JOHN LIKENS 754.47 2026-06-28T22:00:05 28213 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193614 SOUTH NEWTON SCHOOL TREASURER 2207.72 2026-06-28T22:00:05 28214 APV7170015 2024-09-10T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000055931 MARIAN UNIVERSITY 15767.46 2026-06-28T22:00:05 28215 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE 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 28216 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312683 JOYCE FISCUS 275.6 2026-06-28T22:00:05 28217 APV7125124 2024-07-08T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 8087.5 2026-06-28T22:00:05 28218 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344598 LINDA SNOEBERGER 261.55 2026-06-28T22:00:05 28219 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341046 KYLE KAPITAN 236.23 2026-06-28T22:00:05 28220 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393168 ZACHARY DAVID LOUBIER 909.1 2026-06-28T22:00:05 28221 HCM7148784 2024-08-14T00:00:00 2025 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 382.39 2026-06-28T22:00:05 28222 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341851 RUTH PIPER 236.23 2026-06-28T22:00:05 28223 APV7125758 2024-07-09T00:00:00 2025 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 15.96 2026-06-28T22:00:05 28224 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295232 SPRING BURKETT 101.71 2026-06-28T22:00:05 28225 APV7176460 2024-09-19T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000204057 BEN DAVIS CHRISTIAN CHURCH INC 42072.6 2026-06-28T22:00:05 28226 0007149861 2024-08-12T00:00:00 2025 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 357.17 2026-06-28T22:00:05 28227 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 28228 APV7141643 2024-07-31T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331131 FLETA KNOX 644.85 2026-06-28T22:00:05 28229 0007161572 2024-09-01T00:00:00 2025 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 37852.12 2026-06-28T22:00:05 28230 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394811 TIFFANY ANN MCKIBBEN 201.19 2026-06-28T22:00:05 28231 APV7147303 2024-08-07T00:00:00 2025 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 50090.5 2026-06-28T22:00:05 28232 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 79406.17 2026-06-28T22:00:05 28233 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358460 ROCHELLE INGRAM 807.12 2026-06-28T22:00:05 28234 HCM7148782 2024-08-14T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 28235 0007153714 2024-08-16T00:00:00 2025 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 28236 0007143290 2024-08-08T00:00:00 2025 1 652134 Remote IP Phone 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 89.83 2026-06-28T22:00:05 28237 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 62.0 2026-06-28T22:00:05 28238 HCM7148834 2024-08-14T00:00:00 2025 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 26.71 2026-06-28T22:00:05 28239 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407696 IM SUPER HOLDINGS LLC 180.0 2026-06-28T22:00:05 28240 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364567 JACQUELINE OLTMAN 569.58 2026-06-28T22:00:05 28241 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278867 DEBORAH LOONEY 3256.86 2026-06-28T22:00:05 28242 APV7147303 2024-08-07T00:00:00 2025 1 519502 Employee Physical Examinations 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" 0000332507 NOVA HEALTHCARE IN LLC 1245.12 2026-06-28T22:00:05 28243 EXV7184297 2024-09-21T00:00:00 2025 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 40.65 2026-06-28T22:00:05 28244 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377665 CONNIE RAMIREZ 199.48 2026-06-28T22:00:05 28245 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 305.0 2026-06-28T22:00:05 28246 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348297 SARAH MASON 345.82 2026-06-28T22:00:05 28247 HCM7138493 2024-07-31T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 149.47 2026-06-28T22:00:05 28248 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE 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 28249 HCM7167614 2024-09-11T00:00:00 2025 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 803.38 2026-06-28T22:00:05 28250 0007131605 2024-07-17T00:00:00 2025 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 185.77 2026-06-28T22:00:05 28251 0007167459 2024-09-08T00:00:00 2025 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 28252 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392155 COLYN M YORK 920.52 2026-06-28T22:00:05 28253 HCM7113004 2024-07-03T00:00:00 2025 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 212.59 2026-06-28T22:00:05 28254 HCM7148792 2024-08-14T00:00:00 2025 1 516005 Payroll Medicare 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8.67 2026-06-28T22:00:05 28255 0007134728 2024-07-22T00:00:00 2025 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28256 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-06-28T22:00:05 28257 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE 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 28258 HCM7138503 2024-07-31T00:00:00 2025 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 331.43 2026-06-28T22:00:05 28259 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336643 DAWN BARKSDALE 442.62 2026-06-28T22:00:05 28260 HCM7177164 2024-09-25T00:00:00 2025 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 103.0 2026-06-28T22:00:05 28261 APV7172445 2024-09-13T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095150 LUTHERAN FOUNDATION INC 148817.38 2026-06-28T22:00:05 28262 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252748 KELLY ESSEX CRABTREE 502.98 2026-06-28T22:00:05 28263 0007146257 2024-08-01T00:00:00 2025 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 458.07 2026-06-28T22:00:05 28264 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-06-28T22:00:05 28265 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193596 MONROE-GREGG SCHL DIST TREAS 17325.61 2026-06-28T22:00:05 28266 HCM7177116 2024-09-25T00:00:00 2025 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 710.63 2026-06-28T22:00:05 28267 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243444 TINA MCCORY 100.6 2026-06-28T22:00:05 28268 APV7157971 2024-08-22T00:00:00 2025 1 571209 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 49694.92 2026-06-28T22:00:05 28269 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358191 JON DIENER 1672.52 2026-06-28T22:00:05 28270 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408369 BONNIE JEAN BALDWIN 856.73 2026-06-28T22:00:05 28271 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361914 ROSEMARY KUNTZ 196.86 2026-06-28T22:00:05 28272 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399501 JAY BRADLEY LANKFORD 488.21 2026-06-28T22:00:05 28273 EXV7183168 2024-09-20T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 66.3 2026-06-28T22:00:05 28274 APV7160903 2024-08-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241345 TERRI LYNN DEWALD 533.29 2026-06-28T22:00:05 28275 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417369 TIMEKO T EDWARDS 1126.47 2026-06-28T22:00:05 28276 APV7149966 2024-08-12T00:00:00 2025 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 0000110403 COMMUNITY SCHOOLS OF FRANKFORT 1237.31 2026-06-28T22:00:05 28277 APV7129641 2024-07-15T00:00:00 2025 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 0000110412 MARTINSVILLE METROPOLITAN 26080.0 2026-06-28T22:00:05 28278 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410688 SIERRA SCOTT 1081.8 2026-06-28T22:00:05 28279 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420587 KAYLA LANE 319.09 2026-06-28T22:00:05 28280 EXV7151494 2024-08-06T00:00:00 2025 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 15.78 2026-06-28T22:00:05 28281 APV7115800 2024-07-02T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 143040.02 2026-06-28T22:00:05 28282 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294666 MARCELLA FRIDLEY 101.72 2026-06-28T22:00:05 28283 0007169715 2024-09-10T00:00:00 2025 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 -0.98 2026-06-28T22:00:05 28284 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424958 DANIELLE VESSELY 339.21 2026-06-28T22:00:05 28285 0007169616 2024-09-10T00:00:00 2025 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1360.19 2026-06-28T22:00:05 28286 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE 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 28287 0007142273 2024-07-31T00:00:00 2025 1 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 211.79 2026-06-28T22:00:05 28288 0007167695 2024-09-06T00:00:00 2025 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 4649.65 2026-06-28T22:00:05 28289 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000380033 ROOTED SCHOOL INC 2292.0 2026-06-28T22:00:05 28290 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 191923.6 2026-06-28T22:00:05 28291 HCM7112946 2024-07-03T00:00:00 2025 1 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 0.04 2026-06-28T22:00:05 28292 APV7114560 2024-07-02T00:00:00 2025 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051106 SCHMIDT ASSOCIATES INC 14085.6 2026-06-28T22:00:05 28293 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408753 HEATHER FANCHER 587.08 2026-06-28T22:00:05 28294 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373735 EMILY CLARK 650.95 2026-06-28T22:00:05 28295 APV7149338 2024-08-09T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000368192 INVENT LEARNING HUB INC 13234.53 2026-06-28T22:00:05 28296 APV7135805 2024-07-23T00:00:00 2025 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 0000405515 ODP BUSINESS SOLUTIONS LLC 21.32 2026-06-28T22:00:05 28297 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243203 SANDRA MORENO 377.23 2026-06-28T22:00:05 28298 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 29.0 2026-06-28T22:00:05 28299 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241630 KANDICE PICCO 261.55 2026-06-28T22:00:05 28300 APV7137821 2024-07-25T00:00:00 2025 1 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000212838 EPPENDORF NORTH AMERICA INC 679.47 2026-06-28T22:00:05 28301 0007171218 2024-09-11T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 132.63 2026-06-28T22:00:05 28302 APV7162596 2024-08-29T00:00:00 2025 1 532026 Main - LANDSCAPING 110 Adjutant General Contractual Services Maintenance Other "" "" 0000427115 EARTH CREATIONS INC 2292.0 2026-06-28T22:00:05 28303 0007116745 2024-07-08T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.62 2026-06-28T22:00:05 28304 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-06-28T22:00:05 28305 0007161572 2024-09-01T00:00:00 2025 1 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 30.89 2026-06-28T22:00:05 28306 APC7181099 2024-09-25T00:00:00 2025 1 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Education Stabilization Fund 0000057167 US BANK -498.95 2026-06-28T22:00:05 28307 0007169571 2024-09-10T00:00:00 2025 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28308 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288522 MARCIA PAGE 201.19 2026-06-28T22:00:05 28309 0007151822 2024-08-14T00:00:00 2025 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 1.5 2026-06-28T22:00:05 28310 APV7159985 2024-08-26T00:00:00 2025 1 581090 CASE 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 28311 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374613 CARLA JOHNSON 492.15 2026-06-28T22:00:05 28312 APV7125712 2024-07-09T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000197448 SHULTS-LEWIS CHILD and FAMILY SERVICES INC 241.18 2026-06-28T22:00:05 28313 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351638 KRYSTAL BARNES 402.97 2026-06-28T22:00:05 28314 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398267 HANNAH FARROWWOODEN 1288.05 2026-06-28T22:00:05 28315 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296509 DALE BEECHBOARD 203.42 2026-06-28T22:00:05 28316 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397612 CHELSEY NEWSOME 491.76 2026-06-28T22:00:05 28317 APV7159013 2024-08-23T00:00:00 2025 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000372731 CIVISTA BANK 99.0 2026-06-28T22:00:05 28318 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121537 GREENWOOD COMM SCHOOL TREAS 20640.58 2026-06-28T22:00:05 28319 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360048 KENNETH CAVINS 460.95 2026-06-28T22:00:05 28320 0007138414 2024-07-26T00:00:00 2025 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.29 2026-06-28T22:00:05 28321 APV7180911 2024-09-25T00:00:00 2025 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000429496 INTERIOR SPECIALTIES INC 37.5 2026-06-28T22:00:05 28322 0007142458 2024-08-01T00:00:00 2025 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -22.08 2026-06-28T22:00:05 28323 APV7170802 2024-09-11T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349201 JACINTA DAVIS 669.26 2026-06-28T22:00:05 28324 APV7164828 2024-09-03T00:00:00 2025 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 64.01 2026-06-28T22:00:05 28325 0007181591 2024-09-26T00:00:00 2025 1 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -599.99 2026-06-28T22:00:05 28326 APV7135895 2024-07-23T00:00:00 2025 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 315958.3 2026-06-28T22:00:05 28327 APV7160871 2024-08-27T00:00:00 2025 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000058532 BENTON COUNTY 6825.6 2026-06-28T22:00:05 28328 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390039 ANNA RICE 255.92 2026-06-28T22:00:05 28329 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363891 ANGELA GRACE 261.55 2026-06-28T22:00:05 28330 ARD7181891 2024-09-26T00:00:00 2025 1 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" General Ledger Entry -2211.31 2026-06-28T22:00:05 28331 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369140 JACQUELINE WILLIAMS 244.11 2026-06-28T22:00:05 28332 APV7156947 2024-08-20T00:00:00 2025 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 125498.35 2026-06-28T22:00:05 28333 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279567 MILDRED JOHNSON 369.11 2026-06-28T22:00:05 28334 APV7141707 2024-07-31T00:00:00 2025 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000429440 TONJIA HINKLE 8100.0 2026-06-28T22:00:05 28335 APV7183670 2024-09-30T00:00:00 2025 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060709 TOWN OF WILLIAMSPORT 146087.67 2026-06-28T22:00:05 28336 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332132 MISTY KARNES 705.94 2026-06-28T22:00:05 28337 APV7183842 2024-09-30T00:00:00 2025 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 0000350969 KALLI DUNN 22.5 2026-06-28T22:00:05 28338 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE 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 193.0 2026-06-28T22:00:05 28339 APV7140826 2024-07-30T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 71137.48 2026-06-28T22:00:05 28340 EXV7166020 2024-09-04T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 15.04 2026-06-28T22:00:05 28341 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360351 ELISSA HOVIOUS 241.42 2026-06-28T22:00:05 28342 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331388 CHARLOTTE PARKS 406.85 2026-06-28T22:00:05 28343 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304918 TERRY SUTTON 165.38 2026-06-28T22:00:05 28344 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328160 JASON SMITH 201.19 2026-06-28T22:00:05 28345 APV7162596 2024-08-29T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 2233.1 2026-06-28T22:00:05 28346 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279567 MILDRED JOHNSON 377.23 2026-06-28T22:00:05 28347 APV7125758 2024-07-09T00:00:00 2025 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 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 201.31 2026-06-28T22:00:05 28348 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325925 PATRICIA WELLINSKI 610.27 2026-06-28T22:00:05 28349 APV7173419 2024-09-16T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000092844 IRIS FAMILY SUPPORT CENTER 9681.52 2026-06-28T22:00:05 28350 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120802 CAMP TECUMSEH YMCA 1856.4 2026-06-28T22:00:05 28351 APV7131012 2024-07-16T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087501 DUNCAN ROBERTSON INC 7123.6 2026-06-28T22:00:05 28352 APV7181014 2024-09-24T00:00:00 2025 1 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2229.42 2026-06-28T22:00:05 28353 0007161572 2024-09-01T00:00:00 2025 1 599100 AdmOp-Depositions Transcripts 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 40.82 2026-06-28T22:00:05 28354 APV7153148 2024-08-15T00:00:00 2025 1 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 2166.44 2026-06-28T22:00:05 28355 0007137525 2024-07-25T00:00:00 2025 1 652150 Long Distance 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28356 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358983 DEBORAH KING 691.63 2026-06-28T22:00:05 28357 0007165500 2024-09-04T00:00:00 2025 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28358 APV7114430 2024-07-02T00:00:00 2025 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053751 CITY OF MUNCIE 20252.8 2026-06-28T22:00:05 28359 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339271 TIKA WILLIAMS 203.42 2026-06-28T22:00:05 28360 APV7169097 2024-09-09T00:00:00 2025 1 571209 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 25694.91 2026-06-28T22:00:05 28361 0007136473 2024-07-24T00:00:00 2025 1 652137 Telephone - Remote 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 45.76 2026-06-28T22:00:05 28362 HCM7148785 2024-08-14T00:00:00 2025 1 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.13 2026-06-28T22:00:05 28363 APV7135901 2024-07-23T00:00:00 2025 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 420701.34 2026-06-28T22:00:05 28364 APV7183956 2024-09-27T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 17322.42 2026-06-28T22:00:05 28365 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341453 SHAWN BRICKER 447.24 2026-06-28T22:00:05 28366 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369390 JASON GILMOUR 452.77 2026-06-28T22:00:05 28367 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314151 DYMON BARRETT 763.82 2026-06-28T22:00:05 28368 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000328554 CHRISTIAN COMMUNITY HEALTH CARE INC 14.0 2026-06-28T22:00:05 28369 0007168633 2024-09-09T00:00:00 2025 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28370 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263907 CHERYL SEEHAVER 491.88 2026-06-28T22:00:05 28371 0007161574 2024-08-28T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28372 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242474 TINA L JONES 856.74 2026-06-28T22:00:05 28373 APV7183816 2024-09-30T00:00:00 2025 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000001279 BRANDEIS MACHINERY and SUPPLY COMPANY 1437.28 2026-06-28T22:00:05 28374 HCM7128419 2024-07-17T00:00:00 2025 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 77.2 2026-06-28T22:00:05 28375 EXV7175906 2024-09-13T00:00:00 2025 1 595170 InState Travel - Parking&Tolls 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 25.0 2026-06-28T22:00:05 28376 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE 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 28377 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399638 CRYSTAL HOCKERSMITH 281.66 2026-06-28T22:00:05 28378 0007154719 2024-08-01T00:00:00 2025 1 652331 WAN Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 85.44 2026-06-28T22:00:05 28379 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381132 KEITH SHONK 223.76 2026-06-28T22:00:05 28380 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308934 JOHN CROSS 985.83 2026-06-28T22:00:05 28381 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327764 BONNIE MCCLELLAN 386.5 2026-06-28T22:00:05 28382 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121449 SEYMOUR COMM SCHOOL TREASURER 18395.35 2026-06-28T22:00:05 28383 0007164555 2024-09-01T00:00:00 2025 1 595170 InState Travel - Parking&Tolls 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 28384 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384227 SHELBY CROSS 122.05 2026-06-28T22:00:05 28385 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387759 LATOYA MARIE EDWARDS 1116.6 2026-06-28T22:00:05 28386 0007167708 2024-09-06T00:00:00 2025 1 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28387 APV7178906 2024-09-23T00:00:00 2025 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 2206.15 2026-06-28T22:00:05 28388 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375418 KARREN CAMPBELL 728.71 2026-06-28T22:00:05 28389 APV7114626 2024-07-02T00:00:00 2025 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 6162.92 2026-06-28T22:00:05 28390 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385268 VALERIE L LEWIS 203.42 2026-06-28T22:00:05 28391 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342636 SHERRY HARVEY 366.16 2026-06-28T22:00:05 28392 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373196 JENNIFER DUPREE 60.35 2026-06-28T22:00:05 28393 0007180594 2024-09-25T00:00:00 2025 1 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28394 APV7140826 2024-07-30T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087471 MICHIANA CONTRACTING, INC 14919.57 2026-06-28T22:00:05 28395 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390638 LETICIA M MCKINNEY 196.86 2026-06-28T22:00:05 28396 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331098 JOSEPHINE SPAID 2060.33 2026-06-28T22:00:05 28397 0007125454 2024-07-01T00:00:00 2025 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4213.76 2026-06-28T22:00:05 28398 EXV7171939 2024-09-01T00:00:00 2025 1 595540 OutoSt Travel - Airfare 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 318.96 2026-06-28T22:00:05 28399 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409857 ERIN BURGGRAF 692.45 2026-06-28T22:00:05 28400 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404207 ALICE CALTON 1262.47 2026-06-28T22:00:05 28401 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275495 SHERI REEVES 921.91 2026-06-28T22:00:05 28402 0007161572 2024-09-01T00:00:00 2025 1 659211 Tape Accesses 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.02 2026-06-28T22:00:05 28403 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399718 JACOB HOLLOWAY 674.59 2026-06-28T22:00:05 28404 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321133 TONYA HUDAK 311.84 2026-06-28T22:00:05 28405 0007113163 2024-07-08T00:00:00 2025 1 653090 Data Protection Services 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13.35 2026-06-28T22:00:05 28406 APV7144200 2024-08-02T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000097864 YMCA OF PORTAGE TOWNSHIP INC 5357.87 2026-06-28T22:00:05 28407 APV7149987 2024-08-12T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057288 CITY OF COLUMBUS 48468.37 2026-06-28T22:00:05 28408 APV7177444 2024-09-20T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000108152 REBECCA BRUCE 1000.0 2026-06-28T22:00:05 28409 HCM7112901 2024-07-03T00:00:00 2025 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.76 2026-06-28T22:00:05 28410 0007170552 2024-09-11T00:00:00 2025 1 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28411 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415877 BRITTANY HAMMONDS 1415.82 2026-06-28T22:00:05 28412 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 28413 APV7160961 2024-08-27T00:00:00 2025 1 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 202252.41 2026-06-28T22:00:05 28414 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367702 SHAWNNA MORRIS 402.38 2026-06-28T22:00:05 28415 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 28416 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328272 SHAWN WESTON 162.74 2026-06-28T22:00:05 28417 HCM7167602 2024-09-11T00:00:00 2025 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 125.98 2026-06-28T22:00:05 28418 APV7169097 2024-09-09T00:00:00 2025 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 11711.7 2026-06-28T22:00:05 28419 HCM7128419 2024-07-17T00:00:00 2025 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 29.12 2026-06-28T22:00:05 28420 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308823 RONALD PORTER 203.43 2026-06-28T22:00:05 28421 APV7136856 2024-07-24T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000341471 CHERYL MATHEWS 915.4 2026-06-28T22:00:05 28422 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228716 TRICIA A DRAKE 1195.1 2026-06-28T22:00:05 28423 0007159569 2024-08-05T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28424 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429835 AILEEN CHRISTINE CAMPBELL 528.53 2026-06-28T22:00:05 28425 APV7159962 2024-08-26T00:00:00 2025 1 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Other "" "" 0000091412 TURNER CONTRACTING INC 51947.06 2026-06-28T22:00:05 28426 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375794 ARIEL COOK 321.91 2026-06-28T22:00:05 28427 0007143873 2024-08-08T00:00:00 2025 1 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 23105.88 2026-06-28T22:00:05 28428 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351622 TRINA BYRAM 201.19 2026-06-28T22:00:05 28429 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245178 CHRISTOPHER ALLEN BEATTY 704.16 2026-06-28T22:00:05 28430 APV7114704 2024-07-02T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064395 KOSCIUSKO COUNTY 1595.03 2026-06-28T22:00:05 28431 APV7168883 2024-09-09T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097033 PORTER COUNTY COMMUNITY SERVIC 350.0 2026-06-28T22:00:05 28432 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359554 REX GOODMAN 854.37 2026-06-28T22:00:05 28433 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 1077.16 2026-06-28T22:00:05 28434 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340116 CAMI PENNINGTON 342.97 2026-06-28T22:00:05 28435 APV7152087 2024-08-14T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380185 JENNIFER STRAYER 534.39 2026-06-28T22:00:05 28436 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420458 COREY SANCHEZ 603.57 2026-06-28T22:00:05 28437 0007165416 2024-09-04T00:00:00 2025 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28438 APV7182656 2024-09-27T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 261.07 2026-06-28T22:00:05 28439 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297598 CARL CROWE 244.11 2026-06-28T22:00:05 28440 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393291 CHRISTOPHER C TROEGER 235.83 2026-06-28T22:00:05 28441 0007113222 2024-07-08T00:00:00 2025 1 652079 MS Project Online Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 10.8 2026-06-28T22:00:05 28442 HCM7112895 2024-07-03T00:00:00 2025 1 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 3365.66 2026-06-28T22:00:05 28443 APV7125764 2024-07-09T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 607901.15 2026-06-28T22:00:05 28444 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404588 MARY CHAVEZ 419.69 2026-06-28T22:00:05 28445 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269869 LACY NEWLAND 369.11 2026-06-28T22:00:05 28446 0007175223 2024-09-18T00:00:00 2025 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 0.0 2026-06-28T22:00:05 28447 APV7115372 2024-07-03T00:00:00 2025 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 34.72 2026-06-28T22:00:05 28448 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244443 RAMONA HAYES 295.29 2026-06-28T22:00:05 28449 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096767 ELLIOTT, RUSSELL OD 14.0 2026-06-28T22:00:05 28450 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 174.0 2026-06-28T22:00:05 28451 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355559 WINDY ALTON 236.23 2026-06-28T22:00:05 28452 APV7169927 2024-09-10T00:00:00 2025 1 581090 CASE 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 28453 APV7129960 2024-07-15T00:00:00 2025 1 531054 Prof Serv-Legal Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 39.07 2026-06-28T22:00:05 28454 0007179434 2024-09-24T00:00:00 2025 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 28455 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391655 LATOYYA BARNFIELD 446.1 2026-06-28T22:00:05 28456 APV7179806 2024-09-24T00:00:00 2025 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 0000400834 LHPYC LLC 279.57 2026-06-28T22:00:05 28457 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411398 LEE ANN LOHMEYER 214.57 2026-06-28T22:00:05 28458 APV7178906 2024-09-23T00:00:00 2025 1 571209 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 34934.35 2026-06-28T22:00:05 28459 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 551284.08 2026-06-28T22:00:05 28460 0007115831 2024-07-05T00:00:00 2025 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 1016544.72 2026-06-28T22:00:05 28461 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370257 EVERLEEN CHAMBERS 689.01 2026-06-28T22:00:05 28462 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363000 PAMELA FERBER 807.12 2026-06-28T22:00:05 28463 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE 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 28464 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293212 PAMELA WILLIAMS 629.95 2026-06-28T22:00:05 28465 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353954 MATTHEW OSWALD 590.58 2026-06-28T22:00:05 28466 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345948 PAULA DAY 739.4 2026-06-28T22:00:05 28467 EXV7174864 2024-09-03T00:00:00 2025 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 180.23 2026-06-28T22:00:05 28468 APV7152054 2024-08-14T00:00:00 2025 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 286557.34 2026-06-28T22:00:05 28469 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379940 THEREASA MILLER 101.72 2026-06-28T22:00:05 28470 0007167746 2024-09-06T00:00:00 2025 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 28471 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414535 PHILIP DUKE 1423.96 2026-06-28T22:00:05 28472 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420459 JENNIFER JONES 885.29 2026-06-28T22:00:05 28473 APV7171566 2024-09-12T00:00:00 2025 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 19496.33 2026-06-28T22:00:05 28474 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325268 STEPHEN CLINE 1592.38 2026-06-28T22:00:05 28475 APV7155040 2024-08-19T00:00:00 2025 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 39953.84 2026-06-28T22:00:05 28476 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361478 JOEL RIVERA 137.8 2026-06-28T22:00:05 28477 APV7157971 2024-08-22T00:00:00 2025 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 261.66 2026-06-28T22:00:05 28478 APV7147411 2024-08-07T00:00:00 2025 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 705184.66 2026-06-28T22:00:05 28479 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298359 ROSENA JULES 610.26 2026-06-28T22:00:05 28480 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385989 MICHELLE GINGERICH 2773.46 2026-06-28T22:00:05 28481 APV7178683 2024-09-23T00:00:00 2025 1 539025 Prog Op-Non-Medical LabTest 115 Toxicology Contractual Services Program Operations Other "" "" 0000290650 NATIONAL MEDICAL SERVICES INC 55984.0 2026-06-28T22:00:05 28482 0007185507 2024-09-30T00:00:00 2025 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 28483 APV7125758 2024-07-09T00:00:00 2025 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 1025.07 2026-06-28T22:00:05 28484 0007182327 2024-09-27T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 6592.5 2026-06-28T22:00:05 28485 EXV7174729 2024-09-01T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 72.8 2026-06-28T22:00:05 28486 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278406 ALISA RANDOLPH 502.97 2026-06-28T22:00:05 28487 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382050 DEVIN REAGAN 406.84 2026-06-28T22:00:05 28488 APV7125052 2024-07-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414974 TAYLOR NORMAN 909.1 2026-06-28T22:00:05 28489 APV7125081 2024-07-08T00:00:00 2025 1 599020 AdmOp-Registration 615 Correction Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 1275.0 2026-06-28T22:00:05 28490 0007180726 2024-09-25T00:00:00 2025 1 547052 SpOp-Computer 100 State Police Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 37400.0 2026-06-28T22:00:05 28491 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410032 TRACY L VICKERS 300.86 2026-06-28T22:00:05 28492 APV7177507 2024-09-20T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064775 PIKE COUNTY 95597.23 2026-06-28T22:00:05 28493 HCM7128428 2024-07-17T00:00:00 2025 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1088.51 2026-06-28T22:00:05 28494 APV7148176 2024-08-08T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077807 ALCOHOL AND ADDICTIONS RESOURCE CENTER 3471.83 2026-06-28T22:00:05 28495 APV7166778 2024-09-05T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078839 GIRLS INCORPORATED OF SHELBYVILLE 14052.98 2026-06-28T22:00:05 28496 APV7130946 2024-07-16T00:00:00 2025 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064100 DAVIESS COUNTY 23707.05 2026-06-28T22:00:05 28497 APV7165677 2024-09-04T00:00:00 2025 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 998.9 2026-06-28T22:00:05 28498 0007142196 2024-08-01T00:00:00 2025 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 162184.79 2026-06-28T22:00:05 28499 0007161572 2024-09-01T00:00:00 2025 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 351.37 2026-06-28T22:00:05 28500 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240917 DEBRA P FORCE 985.83 2026-06-28T22:00:05 28501 HCM7112946 2024-07-03T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 140.34 2026-06-28T22:00:05 28502 HCM7158522 2024-08-28T00:00:00 2025 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7652.13 2026-06-28T22:00:05 28503 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289581 HANNAH DELA CUESTA 765.27 2026-06-28T22:00:05 28504 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 125.0 2026-06-28T22:00:05 28505 0007182336 2024-09-27T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -213.93 2026-06-28T22:00:05 28506 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 28507 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE 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 28508 APV7162784 2024-08-29T00:00:00 2025 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 0000426200 ASHLEY WALKE 3100.0 2026-06-28T22:00:05 28509 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329612 JAMIE GLEISSNER 630.61 2026-06-28T22:00:05 28510 0007173154 2024-09-16T00:00:00 2025 1 515004 Unused Leave Payments 700 Education Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -18434.24 2026-06-28T22:00:05 28511 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342091 VERNA SULLIVAN 236.23 2026-06-28T22:00:05 28512 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365102 MIKKI COBURN 67.5 2026-06-28T22:00:05 28513 APV7140749 2024-07-30T00:00:00 2025 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 8736.0 2026-06-28T22:00:05 28514 HCM7128475 2024-07-17T00:00:00 2025 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 521.67 2026-06-28T22:00:05 28515 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243732 TOCCARA L CRUZ 826.81 2026-06-28T22:00:05 28516 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406591 DOROTHY NAPIER 773.17 2026-06-28T22:00:05 28517 APV7138786 2024-07-26T00:00:00 2025 1 533044 Main - Lawnmowers 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 475.64 2026-06-28T22:00:05 28518 0007184541 2024-09-30T00:00:00 2025 1 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 28519 APV7137821 2024-07-25T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053736 MARION COUNTY 1270.0 2026-06-28T22:00:05 28520 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335373 SJ HOUSTON 704.17 2026-06-28T22:00:05 28521 HCM7177172 2024-09-25T00:00:00 2025 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 2.64 2026-06-28T22:00:05 28522 APV7146497 2024-08-06T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-06-28T22:00:05 28523 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335401 KYLER MCREYNOLDS 203.42 2026-06-28T22:00:05 28524 APV7115523 2024-07-03T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 143926.15 2026-06-28T22:00:05 28525 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378128 ALFREDO VILLALPANDO 219.29 2026-06-28T22:00:05 28526 0007166526 2024-09-08T00:00:00 2025 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 16.16 2026-06-28T22:00:05 28527 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 1003.08 2026-06-28T22:00:05 28528 HCM7177130 2024-09-25T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.51 2026-06-28T22:00:05 28529 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000291813 GARY MIDDLE COLLEGE INC 29.53 2026-06-28T22:00:05 28530 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347671 ANTIONETTA HILL 305.14 2026-06-28T22:00:05 28531 HCM7167596 2024-09-11T00:00:00 2025 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 28416.71 2026-06-28T22:00:05 28532 APV7152032 2024-08-14T00:00:00 2025 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 190.61 2026-06-28T22:00:05 28533 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279490 HEATHER TARR 913.41 2026-06-28T22:00:05 28534 0007161572 2024-09-01T00:00:00 2025 1 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 87.94 2026-06-28T22:00:05 28535 ARD7161018 2024-08-27T00:00:00 2025 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" General Ledger Entry -18013.65 2026-06-28T22:00:05 28536 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359723 PEARLINE STEELE 403.56 2026-06-28T22:00:05 28537 HCM7112964 2024-07-03T00:00:00 2025 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3392.61 2026-06-28T22:00:05 28538 APV7160131 2024-08-23T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 5921.33 2026-06-28T22:00:05 28539 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396677 FRANCES F BURDEN 962.59 2026-06-28T22:00:05 28540 0007153635 2024-08-15T00:00:00 2025 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 1750.13 2026-06-28T22:00:05 28541 0007113226 2024-07-08T00:00:00 2025 1 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 150.0 2026-06-28T22:00:05 28542 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364274 KIMBERLY LOGAN 643.81 2026-06-28T22:00:05 28543 APV7177457 2024-09-20T00:00:00 2025 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 28544 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246815 DAVID L VANCE 2412.87 2026-06-28T22:00:05 28545 APV7132304 2024-07-17T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000075631 TOWN OF NORTH JUDSON 6936.8 2026-06-28T22:00:05 28546 APV7171679 2024-09-12T00:00:00 2025 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 3953.85 2026-06-28T22:00:05 28547 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 4191.4 2026-06-28T22:00:05 28548 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360267 MEGAN WILLIAMS 1234.97 2026-06-28T22:00:05 28549 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419005 CONCORD RADIOLOGY PLLC 40.0 2026-06-28T22:00:05 28550 APV7126504 2024-07-09T00:00:00 2025 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) 0000001762 ANDERSON COMMUNITY SCHOOL CORP 11524.41 2026-06-28T22:00:05 28551 0007143831 2024-08-08T00:00:00 2025 1 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 7.76 2026-06-28T22:00:05 28552 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320411 ALICE EASLEY 201.19 2026-06-28T22:00:05 28553 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291981 GAIL S LEWIS 381.41 2026-06-28T22:00:05 28554 0007150995 2024-08-13T00:00:00 2025 1 531051 Prof Serv-Travel Agency 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 3.75 2026-06-28T22:00:05 28555 0007146332 2024-08-06T00:00:00 2025 1 539140 Prog Op - Background Checks 44 Protection Advocacy Svcs Comm Contractual Services Program Operations Other "" "" General Ledger Entry 9.99 2026-06-28T22:00:05 28556 0007129511 2024-07-15T00:00:00 2025 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 42.03 2026-06-28T22:00:05 28557 0007113230 2024-07-08T00:00:00 2025 1 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 32.34 2026-06-28T22:00:05 28558 0007161572 2024-09-01T00:00:00 2025 1 659270 Shared SAN Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1.88 2026-06-28T22:00:05 28559 APV7134905 2024-07-22T00:00:00 2025 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 0000213403 JC AUTO ELECTRIC INC 711.29 2026-06-28T22:00:05 28560 0007169743 2024-09-10T00:00:00 2025 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -73.26 2026-06-28T22:00:05 28561 HCM7158502 2024-08-28T00:00:00 2025 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 Homeland Security Grant Program General Ledger Entry 860.99 2026-06-28T22:00:05 28562 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397009 KISHA EDWARDS 402.38 2026-06-28T22:00:05 28563 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391164 BARBARA JEAN DULL 551.21 2026-06-28T22:00:05 28564 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336705 TODD BARTON 1383.07 2026-06-28T22:00:05 28565 APV7139810 2024-07-29T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000371858 ALLIANCE FOR SUBSTANCE ABUSE PROGRESS IN 13500.0 2026-06-28T22:00:05 28566 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344063 THELMA LING 216.55 2026-06-28T22:00:05 28567 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 28568 0007146257 2024-08-01T00:00:00 2025 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 720.44 2026-06-28T22:00:05 28569 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417690 CHRISTINE M DRAPAC-TAYLOR 684.86 2026-06-28T22:00:05 28570 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386748 ANDREW TYLER THOMAS 201.19 2026-06-28T22:00:05 28571 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253719 KIMBERLY GAYLE STACKHOUSE 381.42 2026-06-28T22:00:05 28572 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311889 SHIRLEY MEYER 366.15 2026-06-28T22:00:05 28573 0007158620 2024-08-23T00:00:00 2025 1 555554 Computers & accessories 22 Supreme Court Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 3420.0 2026-06-28T22:00:05 28574 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE 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 194.0 2026-06-28T22:00:05 28575 APV7139559 2024-07-29T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 5.75 2026-06-28T22:00:05 28576 0007180701 2024-09-25T00:00:00 2025 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 3522.19 2026-06-28T22:00:05 28577 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153405 DENETRIA KENT 1270.37 2026-06-28T22:00:05 28578 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000201575 AVONDALE MEADOWS ACADEMY 4192.3 2026-06-28T22:00:05 28579 APV7164784 2024-09-03T00:00:00 2025 1 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000057167 US BANK 710.0 2026-06-28T22:00:05 28580 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313151 HEATHER GAUMER 101.71 2026-06-28T22:00:05 28581 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151659 SHELLEY COOPER 629.95 2026-06-28T22:00:05 28582 APV7130946 2024-07-16T00:00:00 2025 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064363 JENNINGS COUNTY 15444.98 2026-06-28T22:00:05 28583 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242673 JUSTINE E COOK 467.87 2026-06-28T22:00:05 28584 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406991 SUSAN M SMITHBERGER 764.53 2026-06-28T22:00:05 28585 0007152871 2024-08-15T00:00:00 2025 1 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1050.0 2026-06-28T22:00:05 28586 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318824 MONA POTTER 171.01 2026-06-28T22:00:05 28587 HCM7177221 2024-09-25T00:00:00 2025 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 885.15 2026-06-28T22:00:05 28588 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173876 LOUVINA FRANKS 375.61 2026-06-28T22:00:05 28589 0007148920 2024-08-09T00:00:00 2025 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 -154.32 2026-06-28T22:00:05 28590 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 20.0 2026-06-28T22:00:05 28591 APV7144209 2024-08-02T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 77282.03 2026-06-28T22:00:05 28592 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 28593 EXV7146852 2024-08-05T00:00:00 2025 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 347.86 2026-06-28T22:00:05 28594 APV7156051 2024-08-20T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 135707.0 2026-06-28T22:00:05 28595 APV7166822 2024-09-04T00:00:00 2025 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 26065.13 2026-06-28T22:00:05 28596 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 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 6220.16 2026-06-28T22:00:05 28597 APV7166900 2024-09-05T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 185680.0 2026-06-28T22:00:05 28598 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328056 MICHAEL GRAY 162.74 2026-06-28T22:00:05 28599 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340715 TONYA STARKS-WILSON 424.54 2026-06-28T22:00:05 28600 APV7170015 2024-09-10T00:00:00 2025 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 0000051976 MUNCIE COMMUNITY SCHOOLS 2311.89 2026-06-28T22:00:05 28601 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000222505 DAVID A BALL 424.34 2026-06-28T22:00:05 28602 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288635 CARA SUZANNE TROTH BACH 1341.17 2026-06-28T22:00:05 28603 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306034 CINDY MAYNARD 223.76 2026-06-28T22:00:05 28604 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 28605 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125800 TONJA F FOSTER 502.98 2026-06-28T22:00:05 28606 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388810 ADRIANA WEAVER 2019.79 2026-06-28T22:00:05 28607 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296215 RHONDA MAUL 203.43 2026-06-28T22:00:05 28608 APV7149338 2024-08-09T00:00:00 2025 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 204650.97 2026-06-28T22:00:05 28609 APV7133540 2024-07-18T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058605 CITY OF SOUTH BEND 4570.1 2026-06-28T22:00:05 28610 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 37.0 2026-06-28T22:00:05 28611 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374365 DIANE MCKINNEY 709.34 2026-06-28T22:00:05 28612 0007165416 2024-09-04T00:00:00 2025 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28613 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250372 SHANNON ALVAREZ 381.42 2026-06-28T22:00:05 28614 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib 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 14895.96 2026-06-28T22:00:05 28615 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335858 KENNETH BURKE 295.29 2026-06-28T22:00:05 28616 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406751 BRENDA KREIS 438.59 2026-06-28T22:00:05 28617 APV7178906 2024-09-23T00:00:00 2025 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 0000053791 FORT WAYNE COMMUNITY SCHOOLS 22375.51 2026-06-28T22:00:05 28618 APV7152775 2024-08-14T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 2040.08 2026-06-28T22:00:05 28619 APV7149338 2024-08-09T00:00:00 2025 1 571209 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 9820.0 2026-06-28T22:00:05 28620 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329441 CYLER HANCOCK 563.33 2026-06-28T22:00:05 28621 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 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 22380.45 2026-06-28T22:00:05 28622 0007157634 2024-08-22T00:00:00 2025 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 28623 0007152640 2024-08-15T00:00:00 2025 1 595830 3P InState Travel - GrndTrnspt 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry -29.62 2026-06-28T22:00:05 28624 0007145474 2024-08-05T00:00:00 2025 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.56 2026-06-28T22:00:05 28625 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000213510 SPINE AND MUSCULOSKELETAL CTR 14.0 2026-06-28T22:00:05 28626 APV7127734 2024-07-08T00:00:00 2025 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 87.84 2026-06-28T22:00:05 28627 APV7133436 2024-07-18T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053562 CITY OF GARY 6670.86 2026-06-28T22:00:05 28628 APV7148161 2024-08-07T00:00:00 2025 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 81.24 2026-06-28T22:00:05 28629 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156293 DORA MINOR 271.59 2026-06-28T22:00:05 28630 APV7140788 2024-07-30T00:00:00 2025 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 181.16 2026-06-28T22:00:05 28631 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404616 ANGEL NANCE 471.48 2026-06-28T22:00:05 28632 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333738 JERRY GOODMAN 711.98 2026-06-28T22:00:05 28633 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295546 STEPHANIE ROZINSKI 1327.25 2026-06-28T22:00:05 28634 APV7159985 2024-08-26T00:00:00 2025 1 581090 CASE 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 28635 APV7144200 2024-08-02T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000012313 GENNESARET FREE CLINIC INC 12500.0 2026-06-28T22:00:05 28636 APV7182831 2024-09-27T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 352144.24 2026-06-28T22:00:05 28637 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000082671 DEBRA KAY KINNICK 462.41 2026-06-28T22:00:05 28638 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346328 SHERYL WALTER 98.43 2026-06-28T22:00:05 28639 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339276 LORRIE ESTEP 325.48 2026-06-28T22:00:05 28640 0007138370 2024-07-01T00:00:00 2025 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8785.5 2026-06-28T22:00:05 28641 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378866 ARELIS RODRIGUEZ 255.92 2026-06-28T22:00:05 28642 APV7170770 2024-09-11T00:00:00 2025 1 581090 CASE 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 28643 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 108.0 2026-06-28T22:00:05 28644 APV7178747 2024-09-23T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 470.0 2026-06-28T22:00:05 28645 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338869 JESSICA HAMPTON 101.71 2026-06-28T22:00:05 28646 APV7160903 2024-08-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228010 MARIE RICKETTS 498.71 2026-06-28T22:00:05 28647 APV7134210 2024-07-19T00:00:00 2025 1 654780 Garments 615 Correction Internal Service Funds - Expenses Program Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 2140.0 2026-06-28T22:00:05 28648 APV7181659 2024-09-26T00:00:00 2025 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 28649 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399132 DERWIN CLEMONS 255.92 2026-06-28T22:00:05 28650 HCM7158501 2024-08-28T00:00:00 2025 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 368.52 2026-06-28T22:00:05 28651 APV7133436 2024-07-18T00:00:00 2025 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 0000420372 TRACK MY SOLUTIONS INC 1477695.71 2026-06-28T22:00:05 28652 APV7142740 2024-08-01T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310782 JENNIFER CRIST 469.41 2026-06-28T22:00:05 28653 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000428404 5 HEALTH LLC 165.0 2026-06-28T22:00:05 28654 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293492 BRETT GREEN 962.9 2026-06-28T22:00:05 28655 APV7150287 2024-08-12T00:00:00 2025 1 581181 ISDH Insurance Claims 400 Indiana Dept of Health Social Service Payments Support Payments Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064395 KOSCIUSKO COUNTY 280.0 2026-06-28T22:00:05 28656 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238515 SEBRINA MARTIN 369.11 2026-06-28T22:00:05 28657 0007167454 2024-09-08T00:00:00 2025 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 189.88 2026-06-28T22:00:05 28658 APV7113376 2024-07-01T00:00:00 2025 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 147743.23 2026-06-28T22:00:05 28659 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367106 LISA GUFFEY 100.6 2026-06-28T22:00:05 28660 APV7177444 2024-09-20T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064528 MARSHALL COUNTY 17513.31 2026-06-28T22:00:05 28661 APV7137944 2024-07-25T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000415187 MATT GLOVER CONSULTING LLC 14500.0 2026-06-28T22:00:05 28662 APV7113647 2024-07-01T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) 0000276706 PCG-INDIANA INC. 153144.0 2026-06-28T22:00:05 28663 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320896 NATIA MANUEL 196.86 2026-06-28T22:00:05 28664 EXV7172832 2024-09-12T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 118.23 2026-06-28T22:00:05 28665 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376557 ANA CARTER 275.61 2026-06-28T22:00:05 28666 APV7157971 2024-08-22T00:00:00 2025 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 5922.1 2026-06-28T22:00:05 28667 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276118 MARJORIE FORSYTH 299.77 2026-06-28T22:00:05 28668 0007161514 2024-08-28T00:00:00 2025 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -33.1 2026-06-28T22:00:05 28669 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242673 JUSTINE E COOK 905.55 2026-06-28T22:00:05 28670 APV7168928 2024-09-09T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000193919 ST ANTHONY DE PADUA SCHOOL 91765.6 2026-06-28T22:00:05 28671 APV7162655 2024-08-29T00:00:00 2025 1 581090 CASE 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 28672 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298221 MELISSA BLACKBURN 366.16 2026-06-28T22:00:05 28673 HCM7112971 2024-07-03T00:00:00 2025 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 176983.38 2026-06-28T22:00:05 28674 0007136620 2024-07-24T00:00:00 2025 1 652157 Misc. Telecom Services 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28675 HCM7177182 2024-09-25T00:00:00 2025 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 106.58 2026-06-28T22:00:05 28676 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240424 CARLA COUSINO 366.28 2026-06-28T22:00:05 28677 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 334.0 2026-06-28T22:00:05 28678 HCM7112971 2024-07-03T00:00:00 2025 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 994.61 2026-06-28T22:00:05 28679 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406204 JOSEPH GRUSZCZYK 583.45 2026-06-28T22:00:05 28680 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 28681 0007182257 2024-09-25T00:00:00 2025 1 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -4450.21 2026-06-28T22:00:05 28682 0007143839 2024-07-31T00:00:00 2025 1 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 280.35 2026-06-28T22:00:05 28683 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373986 SHAYNA JOHNSON 1342.94 2026-06-28T22:00:05 28684 HCM7138492 2024-07-31T00:00:00 2025 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 1430.95 2026-06-28T22:00:05 28685 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 155.0 2026-06-28T22:00:05 28686 APV7163654 2024-08-30T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000313618 INDY HUNGER NETWORK INC 40540.56 2026-06-28T22:00:05 28687 0007152562 2024-08-15T00:00:00 2025 1 592034 AdmOp - Sales Taxes 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28688 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339240 LORA RICH 268.59 2026-06-28T22:00:05 28689 0007173211 2024-09-16T00:00:00 2025 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28690 0007135453 2024-07-01T00:00:00 2025 1 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 35346.64 2026-06-28T22:00:05 28691 0007169715 2024-09-10T00:00:00 2025 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 -2.39 2026-06-28T22:00:05 28692 0007126138 2024-07-10T00:00:00 2025 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 0.0 2026-06-28T22:00:05 28693 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE 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 28694 APV7157971 2024-08-22T00:00:00 2025 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 135349.15 2026-06-28T22:00:05 28695 0007113991 2024-07-08T00:00:00 2025 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 19790.15 2026-06-28T22:00:05 28696 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274958 QUBDEAN KENDRICK 650.95 2026-06-28T22:00:05 28697 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395551 JACQUELINE N CLINE 852.6 2026-06-28T22:00:05 28698 EXV7131293 2024-07-12T00:00:00 2025 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 General Ledger Entry 107.0 2026-06-28T22:00:05 28699 EXV7143011 2024-07-02T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 28700 APV7156925 2024-08-21T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064555 MONROE COUNTY 14408.33 2026-06-28T22:00:05 28701 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391739 KAMERON SMITH 243.7 2026-06-28T22:00:05 28702 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402644 FLOR DE MARIA WRIZAR 1178.01 2026-06-28T22:00:05 28703 HCM7128475 2024-07-17T00:00:00 2025 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 19.93 2026-06-28T22:00:05 28704 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289590 VICTORIA LENNEN 196.86 2026-06-28T22:00:05 28705 APV7125758 2024-07-09T00:00:00 2025 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 7686.44 2026-06-28T22:00:05 28706 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302678 DANNY MATTHEWS 366.16 2026-06-28T22:00:05 28707 0007131558 2024-07-17T00:00:00 2025 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 9079.78 2026-06-28T22:00:05 28708 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307759 RENEE CLEAVER 402.38 2026-06-28T22:00:05 28709 APV7135834 2024-07-23T00:00:00 2025 1 595180 InState Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" 0000354483 RACHEL ZAJAC 30.26 2026-06-28T22:00:05 28710 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350620 BARBARA LILLARD 196.86 2026-06-28T22:00:05 28711 0007166350 2024-09-05T00:00:00 2025 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 28712 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE 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 28713 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375965 CHRISTOPHER WINCHELL 255.91 2026-06-28T22:00:05 28714 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105284 CONRAD EYE CENTER 224.0 2026-06-28T22:00:05 28715 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 28716 0007146257 2024-08-01T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 24.01 2026-06-28T22:00:05 28717 APV7124960 2024-07-08T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 70392.65 2026-06-28T22:00:05 28718 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389529 JESSICA SHOPTAW 439.19 2026-06-28T22:00:05 28719 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369911 TROY BURNS 100.59 2026-06-28T22:00:05 28720 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 28721 0007133223 2024-07-18T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28722 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102167 CHILD CARE NETWORK, INC 7547.39 2026-06-28T22:00:05 28723 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 28724 EXV7168334 2024-09-03T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 532.26 2026-06-28T22:00:05 28725 0007143873 2024-08-08T00:00:00 2025 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 431.22 2026-06-28T22:00:05 28726 0007185507 2024-09-30T00:00:00 2025 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 28727 APV7136867 2024-07-24T00:00:00 2025 1 599026 AdmOp-Dues & Subscriptions 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000254147 SURVEYMONKEY INC 300.0 2026-06-28T22:00:05 28728 APV7165677 2024-09-04T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000066609 HEALTHLINC INC 2023.27 2026-06-28T22:00:05 28729 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326906 AARON SMITH 281.67 2026-06-28T22:00:05 28730 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389089 RYAN TEAGUE 866.18 2026-06-28T22:00:05 28731 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE 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 28732 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403058 KATIE E MILLER 434.37 2026-06-28T22:00:05 28733 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367112 DONNA CAVE 1322.24 2026-06-28T22:00:05 28734 HCM7138509 2024-07-31T00:00:00 2025 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 112.5 2026-06-28T22:00:05 28735 HCM7167575 2024-09-11T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4143.45 2026-06-28T22:00:05 28736 APV7146484 2024-08-06T00:00:00 2025 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 0000057167 US BANK 684.27 2026-06-28T22:00:05 28737 HCM7177123 2024-09-25T00:00:00 2025 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.5 2026-06-28T22:00:05 28738 APV7142759 2024-08-01T00:00:00 2025 1 555502 Household kitchen & laundry 560 School for the Deaf Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000015156 W W GRAINGER, INC 684.25 2026-06-28T22:00:05 28739 APV7157971 2024-08-22T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000014343 METROPOLITAN SCHOO DISTRICT OF WAYNE TOW 1263.21 2026-06-28T22:00:05 28740 APV7180969 2024-09-25T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 37342.0 2026-06-28T22:00:05 28741 APV7125758 2024-07-09T00:00:00 2025 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 67640.0 2026-06-28T22:00:05 28742 APV7160961 2024-08-27T00:00:00 2025 1 531045 Prof Serv-InfoProcCon-DataServ 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000116422 CORRADINO GROUP, THE 178.68 2026-06-28T22:00:05 28743 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366998 TRACY DOUGLAS 295.29 2026-06-28T22:00:05 28744 APV7126504 2024-07-09T00:00:00 2025 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 45432.77 2026-06-28T22:00:05 28745 APV7150287 2024-08-12T00:00:00 2025 1 581181 ISDH Insurance Claims 400 Indiana Dept of Health Social Service Payments Support Payments Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055554 FLOYD COUNTY 960.0 2026-06-28T22:00:05 28746 APV7178906 2024-09-23T00:00:00 2025 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 2913.8 2026-06-28T22:00:05 28747 EXV7140286 2024-07-19T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 68.13 2026-06-28T22:00:05 28748 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257218 LINDA HOCHSTETLER 251.49 2026-06-28T22:00:05 28749 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302658 JOSEPH BRADY 201.19 2026-06-28T22:00:05 28750 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 28751 APV7151235 2024-08-13T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000375153 ERIC SALAZAR 1900.0 2026-06-28T22:00:05 28752 0007130604 2024-07-16T00:00:00 2025 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 427362.7 2026-06-28T22:00:05 28753 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241942 SHAWN J. KING 1044.78 2026-06-28T22:00:05 28754 APV7135895 2024-07-23T00:00:00 2025 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 33951.37 2026-06-28T22:00:05 28755 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE 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 28756 APV7136769 2024-07-24T00:00:00 2025 1 539025 Prog Op-Non-Medical LabTest 115 Toxicology Contractual Services Program Operations Other "" "" 0000290650 NATIONAL MEDICAL SERVICES INC 25818.0 2026-06-28T22:00:05 28757 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE 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 28758 APV7149338 2024-08-09T00:00:00 2025 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 60114.16 2026-06-28T22:00:05 28759 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303205 NORA HERNANDEZ 603.57 2026-06-28T22:00:05 28760 APV7162703 2024-08-29T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000298494 SUGAR CREEK PACKING CO 6399.74 2026-06-28T22:00:05 28761 APV7182831 2024-09-27T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000069996 WHITE CONSTRUCTION 2257328.68 2026-06-28T22:00:05 28762 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121605 TIPPECANOE VALLEY SCHL TREAS 18080.53 2026-06-28T22:00:05 28763 APV7163619 2024-08-30T00:00:00 2025 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000067005 SOUTHERN INDIANA PARTS, INC 424.38 2026-06-28T22:00:05 28764 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417115 TAMMY LYNN HOOVER 1553.79 2026-06-28T22:00:05 28765 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 508.0 2026-06-28T22:00:05 28766 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310183 PEGGY STOGNER 140.84 2026-06-28T22:00:05 28767 APV7156112 2024-08-20T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 43.57 2026-06-28T22:00:05 28768 HCM7167596 2024-09-11T00:00:00 2025 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 29.71 2026-06-28T22:00:05 28769 APV7135816 2024-07-23T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000336229 SUPPORTIVE COMMUNITY INNOVATIONS LLC -4461.54 2026-06-28T22:00:05 28770 APV7163662 2024-08-30T00:00:00 2025 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 2820.0 2026-06-28T22:00:05 28771 APV7139804 2024-07-29T00:00:00 2025 1 581090 CASE 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 28772 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389325 KATHY STEIN 264.45 2026-06-28T22:00:05 28773 APV7146596 2024-08-06T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 14014.63 2026-06-28T22:00:05 28774 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361740 KATHERINE DAVIS 301.79 2026-06-28T22:00:05 28775 HCM7158502 2024-08-28T00:00:00 2025 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 Hazard Mitigation Grant General Ledger Entry 21.25 2026-06-28T22:00:05 28776 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406891 CHATAVIA JARRETT-CHAPMAN 1614.25 2026-06-28T22:00:05 28777 APV7170800 2024-09-11T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000324587 COMMUNITY FOUNDATION OF PULASKI COUNTY -32350.36 2026-06-28T22:00:05 28778 APV7182768 2024-09-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374674 AMANDA A THOMAS 342.42 2026-06-28T22:00:05 28779 APV7137872 2024-07-25T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000220554 ANN MARIE ACKERSON 493.8 2026-06-28T22:00:05 28780 0007171308 2024-09-12T00:00:00 2025 1 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Other "" "" General Ledger Entry 3082.51 2026-06-28T22:00:05 28781 APV7173418 2024-09-16T00:00:00 2025 1 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000065378 COMPUTER AID, INC. 1989.0 2026-06-28T22:00:05 28782 EXV7160432 2024-08-12T00:00:00 2025 1 595594 OutoSt Travel - Luggage Fee 615 Correction Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 35.0 2026-06-28T22:00:05 28783 APV7157971 2024-08-22T00:00:00 2025 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 17862.6 2026-06-28T22:00:05 28784 0007127396 2024-07-01T00:00:00 2025 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.48 2026-06-28T22:00:05 28785 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392223 ORBORA S WHITE 645.25 2026-06-28T22:00:05 28786 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247020 SANDRA J HUNT 567.21 2026-06-28T22:00:05 28787 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373053 DEIDRE BUSSINGER 418.72 2026-06-28T22:00:05 28788 APV7125712 2024-07-09T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396993 CORRIE VOS 517.15 2026-06-28T22:00:05 28789 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319464 VENITA WAGLER 98.43 2026-06-28T22:00:05 28790 0007169601 2024-09-10T00:00:00 2025 1 659345 Labor Charges 225 Labor Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 414.72 2026-06-28T22:00:05 28791 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376685 KIMBERLY SAURO 603.57 2026-06-28T22:00:05 28792 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413591 TANENE LEE ANN ERB 524.83 2026-06-28T22:00:05 28793 APV7167965 2024-09-06T00:00:00 2025 1 591024 NonRealEstRnt-Vehicle Rentals 351 Brd of Animal Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 34.44 2026-06-28T22:00:05 28794 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382838 JANNA APONGULE 729.88 2026-06-28T22:00:05 28795 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397494 AMY C MACK 627.11 2026-06-28T22:00:05 28796 0007143938 2024-07-31T00:00:00 2025 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 0.24 2026-06-28T22:00:05 28797 APV7158677 2024-08-23T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064363 JENNINGS COUNTY 0.0 2026-06-28T22:00:05 28798 APV7175475 2024-09-18T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 991.67 2026-06-28T22:00:05 28799 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239821 LAURA WILLIAMS 406.84 2026-06-28T22:00:05 28800 HCM7138440 2024-07-31T00:00:00 2025 1 518161 Health Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 774.01 2026-06-28T22:00:05 28801 APV7126512 2024-07-10T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000094369 GRL ENGINEERS INC 20924.0 2026-06-28T22:00:05 28802 0007169710 2024-09-10T00:00:00 2025 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 28803 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081431 JENNINGS CTY SCHL CORP TREAS 227840.96 2026-06-28T22:00:05 28804 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000050020 CITY OF INDIANAPOLIS 67220.55 2026-06-28T22:00:05 28805 0007161573 2024-09-01T00:00:00 2025 1 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 61.83 2026-06-28T22:00:05 28806 APV7169927 2024-09-10T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000213330 MDWISE INC 11930.06 2026-06-28T22:00:05 28807 APV7170802 2024-09-11T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401720 AMY RUPERT 665.49 2026-06-28T22:00:05 28808 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385249 MEGAN N PALM 295.29 2026-06-28T22:00:05 28809 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419753 JENNIFER E MCINTOSH 1379.41 2026-06-28T22:00:05 28810 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396538 SHYANNA SIZEMORE 717.24 2026-06-28T22:00:05 28811 0007134732 2024-07-22T00:00:00 2025 1 555517 Engineering Testing Safety Eqp 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -243.0 2026-06-28T22:00:05 28812 APV7147292 2024-08-07T00:00:00 2025 1 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 146.25 2026-06-28T22:00:05 28813 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414972 AMY TRAVIOLI 4303.6 2026-06-28T22:00:05 28814 HCM7167602 2024-09-11T00:00:00 2025 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 20.85 2026-06-28T22:00:05 28815 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 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 11560.55 2026-06-28T22:00:05 28816 APV7164846 2024-09-03T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000020087 MYERS AND STAUFFER, LC 411884.42 2026-06-28T22:00:05 28817 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339735 LOIS SHEARS 1472.52 2026-06-28T22:00:05 28818 APV7165555 2024-09-04T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000098453 FAMILY CRISIS SHELTER INC 5804.6 2026-06-28T22:00:05 28819 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000418012 JENNIFER DANIELS 424.4 2026-06-28T22:00:05 28820 APV7113376 2024-07-01T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 110.66 2026-06-28T22:00:05 28821 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE 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 28822 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346252 JANET TURNER 563.33 2026-06-28T22:00:05 28823 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347680 VALERIE CORESSEL 383.88 2026-06-28T22:00:05 28824 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412878 KEVIN PALMER 1324.28 2026-06-28T22:00:05 28825 APV7141603 2024-07-31T00:00:00 2025 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 791.72 2026-06-28T22:00:05 28826 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273605 BENJAMIN RECEVEUR 492.15 2026-06-28T22:00:05 28827 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 29.0 2026-06-28T22:00:05 28828 APV7148290 2024-08-08T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064294 JAY COUNTY 730.0 2026-06-28T22:00:05 28829 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397919 APRIL SLAVENS 1260.25 2026-06-28T22:00:05 28830 HCM7158494 2024-08-28T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.54 2026-06-28T22:00:05 28831 APV7125052 2024-07-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409534 NICHOLE METCALFE 797.68 2026-06-28T22:00:05 28832 APV7169097 2024-09-09T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000075937 WA-NEE COMM SCHL TREASURER 9581.71 2026-06-28T22:00:05 28833 HCM7148828 2024-08-14T00:00:00 2025 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 143.11 2026-06-28T22:00:05 28834 HCM7148835 2024-08-14T00:00:00 2025 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 10592.03 2026-06-28T22:00:05 28835 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335862 JACOB HODGE 1503.29 2026-06-28T22:00:05 28836 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421013 STEPHANIE LEE THOMAS 707.91 2026-06-28T22:00:05 28837 APV7133539 2024-07-17T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 202474.3 2026-06-28T22:00:05 28838 APV7133460 2024-07-01T00:00:00 2025 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 169.03 2026-06-28T22:00:05 28839 0007151696 2024-08-14T00:00:00 2025 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1586.51 2026-06-28T22:00:05 28840 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285730 CHARLES KIDSON 259.07 2026-06-28T22:00:05 28841 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290703 LEIA BAUMERT 244.11 2026-06-28T22:00:05 28842 APV7159985 2024-08-26T00:00:00 2025 1 581090 CASE 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 28843 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362294 ANGELIC ANDERSON 523.1 2026-06-28T22:00:05 28844 0007180593 2024-09-25T00:00:00 2025 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 0.0 2026-06-28T22:00:05 28845 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359376 LAURA ILES 295.29 2026-06-28T22:00:05 28846 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342922 KAREN ADAMS 295.29 2026-06-28T22:00:05 28847 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244143 BRIAN JOSEPH LEBETER 684.85 2026-06-28T22:00:05 28848 0007164339 2024-09-03T00:00:00 2025 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 4.63 2026-06-28T22:00:05 28849 APV7180958 2024-09-25T00:00:00 2025 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 33449.44 2026-06-28T22:00:05 28850 EXV7169374 2024-09-06T00:00:00 2025 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 264.88 2026-06-28T22:00:05 28851 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357530 PAULETTE WORTHINGTON 627.15 2026-06-28T22:00:05 28852 APV7176573 2024-09-19T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 68045.19 2026-06-28T22:00:05 28853 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339646 SARAH MYERS 455.53 2026-06-28T22:00:05 28854 APV7115409 2024-07-02T00:00:00 2025 1 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066600 COMMUNITY HEALTHNET INC 2999.99 2026-06-28T22:00:05 28855 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369348 JILL PATTEE 1110.89 2026-06-28T22:00:05 28856 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418726 TEMEKA TUCKER 232.88 2026-06-28T22:00:05 28857 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418208 KATHERN ALISA RIDLEY 753.46 2026-06-28T22:00:05 28858 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338769 BAUME PSYCHOLOGICAL SERVICES PC 14.0 2026-06-28T22:00:05 28859 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 28860 0007149912 2024-08-12T00:00:00 2025 1 517005 Payroll PERF State Share 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 367.12 2026-06-28T22:00:05 28861 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000080163 NOBBE, TODD 413.4 2026-06-28T22:00:05 28862 APV7136926 2024-07-24T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000109195 INDIANA ALLIANCE OF BOYS AND 6575.7 2026-06-28T22:00:05 28863 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356556 SAMANTHA WYATT 241.43 2026-06-28T22:00:05 28864 APV7181109 2024-09-25T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 8663.6 2026-06-28T22:00:05 28865 APV7164799 2024-09-03T00:00:00 2025 1 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Other "" "" 0000062085 VANDERBURGH COUNTY 29141.37 2026-06-28T22:00:05 28866 APV7152076 2024-08-14T00:00:00 2025 1 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000015156 W W GRAINGER, INC 150.48 2026-06-28T22:00:05 28867 APV7139559 2024-07-29T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000104239 BROWNING FUNERAL HOME INC 5000.0 2026-06-28T22:00:05 28868 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388512 STEVEN B BISCAN 325.48 2026-06-28T22:00:05 28869 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317796 ANGELA ATEN 813.69 2026-06-28T22:00:05 28870 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117194 KENTUCKYONE HEALTH MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 28871 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 174.0 2026-06-28T22:00:05 28872 0007167666 2024-09-06T00:00:00 2025 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28873 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390287 SHANNON A SPORLEDER 1788.08 2026-06-28T22:00:05 28874 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348574 LINDA NORRIS 201.19 2026-06-28T22:00:05 28875 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353998 AMBER SIMPSON 157.49 2026-06-28T22:00:05 28876 APV7182819 2024-09-27T00:00:00 2025 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 453208.41 2026-06-28T22:00:05 28877 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335987 YVONNE CHRISTIE 236.59 2026-06-28T22:00:05 28878 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166892 ANNE M. FISHER 98.43 2026-06-28T22:00:05 28879 APV7160132 2024-08-26T00:00:00 2025 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 1069.39 2026-06-28T22:00:05 28880 HCM7128383 2024-07-17T00:00:00 2025 1 518606 Payroll Life Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.94 2026-06-28T22:00:05 28881 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396588 ROBIN LUENEBRINK 476.82 2026-06-28T22:00:05 28882 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 28883 APV7136926 2024-07-24T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121707 MUNSTER SCHOOL TREASURER 5940.24 2026-06-28T22:00:05 28884 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-06-28T22:00:05 28885 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304991 AMBER GUILES 101.71 2026-06-28T22:00:05 28886 0007153647 2024-08-16T00:00:00 2025 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 279.9 2026-06-28T22:00:05 28887 APV7154992 2024-08-19T00:00:00 2025 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 0000078794 K B AUTO WORKS INC 33.98 2026-06-28T22:00:05 28888 APV7126390 2024-07-10T00:00:00 2025 1 539102 ProgOp - Drilling & Pumping 300 Natural Resources Contractual Services Program Operations Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000410748 NUPOINTE ENERGY LLC 63178.52 2026-06-28T22:00:05 28889 HCM7128475 2024-07-17T00:00:00 2025 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 173.15 2026-06-28T22:00:05 28890 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316521 LINDSAY PAPPAS 255.92 2026-06-28T22:00:05 28891 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362294 ANGELIC ANDERSON 511.84 2026-06-28T22:00:05 28892 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228247 BRADLEY J VOSSBERG 14.0 2026-06-28T22:00:05 28893 0007165472 2024-09-04T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 54.68 2026-06-28T22:00:05 28894 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 34.0 2026-06-28T22:00:05 28895 0007145373 2024-07-31T00:00:00 2025 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28896 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390121 MONIQUE P JONES 342.02 2026-06-28T22:00:05 28897 0007166373 2024-09-05T00:00:00 2025 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28898 HCM7138442 2024-07-31T00:00:00 2025 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.05 2026-06-28T22:00:05 28899 APV7135895 2024-07-23T00:00:00 2025 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 5127.58 2026-06-28T22:00:05 28900 APV7159003 2024-08-23T00:00:00 2025 1 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Other "" "" 0000420631 APM EQUUS HOLDINGS CORPORATION -21240.49 2026-06-28T22:00:05 28901 APV7178679 2024-09-23T00:00:00 2025 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000080776 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 240.0 2026-06-28T22:00:05 28902 APV7174387 2024-09-17T00:00:00 2025 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 228.75 2026-06-28T22:00:05 28903 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364575 VICTORIA MAKEMSON 488.21 2026-06-28T22:00:05 28904 0007157554 2024-08-22T00:00:00 2025 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.23 2026-06-28T22:00:05 28905 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403932 ROY C SPIEGEL 325.48 2026-06-28T22:00:05 28906 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 54.0 2026-06-28T22:00:05 28907 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407696 IM SUPER HOLDINGS LLC 180.0 2026-06-28T22:00:05 28908 0007161422 2024-08-28T00:00:00 2025 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 8.66 2026-06-28T22:00:05 28909 0007146257 2024-08-01T00:00:00 2025 1 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2033.79 2026-06-28T22:00:05 28910 HCM7158504 2024-08-28T00:00:00 2025 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 5304.0 2026-06-28T22:00:05 28911 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392501 RALPH R LISBY JR 284.79 2026-06-28T22:00:05 28912 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322931 ANGELA PETRO 345.82 2026-06-28T22:00:05 28913 0007151727 2024-08-14T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.38 2026-06-28T22:00:05 28914 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240604 KRISTI LYNN BROWN 683.73 2026-06-28T22:00:05 28915 HCM7148777 2024-08-14T00:00:00 2025 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 18.36 2026-06-28T22:00:05 28916 APV7126504 2024-07-09T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095216 BOYS CLUB OF SEYMOUR 17491.15 2026-06-28T22:00:05 28917 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423691 SABRINA ACREE 2809.06 2026-06-28T22:00:05 28918 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252731 THOMAS NEESE 370.34 2026-06-28T22:00:05 28919 0007115936 2024-07-05T00:00:00 2025 1 543010 Fac Main -Building Main 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28920 HCM7112955 2024-07-03T00:00:00 2025 1 515004 Unused Leave Payments 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Other Personnel Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6.75 2026-06-28T22:00:05 28921 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395919 HALEY BUCHERT 267.3 2026-06-28T22:00:05 28922 0007135453 2024-07-01T00:00:00 2025 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 885721.31 2026-06-28T22:00:05 28923 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400109 ROBERT J FRICKE JR 235.83 2026-06-28T22:00:05 28924 HCM7148792 2024-08-14T00:00:00 2025 1 518901 Payroll Employee Assistance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 28925 0007176107 2024-09-19T00:00:00 2025 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 34973.58 2026-06-28T22:00:05 28926 0007164555 2024-09-01T00:00:00 2025 1 659360 Special Charges 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 28927 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354408 SUSAN DEJARNATT-WALKER 509.01 2026-06-28T22:00:05 28928 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000070079 TERRI YVONNE GAINES 369.12 2026-06-28T22:00:05 28929 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 28930 APV7148290 2024-08-08T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 461044.28 2026-06-28T22:00:05 28931 EXV7174866 2024-09-10T00:00:00 2025 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 414.75 2026-06-28T22:00:05 28932 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064062 RUTAN, CHARLES H OD 143.0 2026-06-28T22:00:05 28933 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 28934 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121535 EDINBURGH COMM SCHL CORP TREAS 82559.31 2026-06-28T22:00:05 28935 0007113229 2024-07-08T00:00:00 2025 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1006.63 2026-06-28T22:00:05 28936 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE 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 28937 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397653 SAMANTHA CHARLES WOROSZYLO 2674.62 2026-06-28T22:00:05 28938 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397066 PATRICIA ROMINE 240.65 2026-06-28T22:00:05 28939 APV7156896 2024-08-21T00:00:00 2025 1 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 17.2 2026-06-28T22:00:05 28940 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329972 GUS RAMIREZ 284.79 2026-06-28T22:00:05 28941 APV7157971 2024-08-22T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121240 LINTON-STOCKTON SCHOOL TREAS 13589.25 2026-06-28T22:00:05 28942 APV7177413 2024-09-20T00:00:00 2025 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 213707.74 2026-06-28T22:00:05 28943 0007136486 2024-07-24T00:00:00 2025 1 659295 HR Application Services 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -9886.9 2026-06-28T22:00:05 28944 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372335 KIMBERLY SEARS 603.57 2026-06-28T22:00:05 28945 APV7138758 2024-07-26T00:00:00 2025 1 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 185.84 2026-06-28T22:00:05 28946 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 28947 0007138557 2024-07-26T00:00:00 2025 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -23.66 2026-06-28T22:00:05 28948 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367023 CORTNIE ANDERSON 1626.85 2026-06-28T22:00:05 28949 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351553 AMBER LINVILLE 1297.07 2026-06-28T22:00:05 28950 0007149903 2024-08-12T00:00:00 2025 1 547012 Sp Op -Food 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28951 EXV7161959 2024-08-23T00:00:00 2025 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 45.2 2026-06-28T22:00:05 28952 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 1911.28 2026-06-28T22:00:05 28953 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409230 MELISSA DRAKE 603.57 2026-06-28T22:00:05 28954 APV7142740 2024-08-01T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401829 ELISHA R MOFFETT 221.73 2026-06-28T22:00:05 28955 0007164555 2024-09-01T00:00:00 2025 1 659345 Labor Charges 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 28956 APV7128952 2024-07-11T00:00:00 2025 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000079432 PARSONS TRANS GROUP, INC 57055.0 2026-06-28T22:00:05 28957 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363357 KURT LAMBERT 797.67 2026-06-28T22:00:05 28958 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316522 MICHELLE BIBBS 386.5 2026-06-28T22:00:05 28959 APV7169097 2024-09-09T00:00:00 2025 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 4165.07 2026-06-28T22:00:05 28960 0007159689 2024-08-26T00:00:00 2025 1 652110 Cellular Phone Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -28.8 2026-06-28T22:00:05 28961 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306860 THOMAS GEORGE 319.17 2026-06-28T22:00:05 28962 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344921 DAVID HUTCHINGS 502.98 2026-06-28T22:00:05 28963 HCM7167604 2024-09-11T00:00:00 2025 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 2766.43 2026-06-28T22:00:05 28964 0007132882 2024-07-17T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.0 2026-06-28T22:00:05 28965 APV7137901 2024-07-25T00:00:00 2025 1 555530 Radio & telephone equipment 615 Correction Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000014438 MOTOROLA SOLUTIONS INC 2673.39 2026-06-28T22:00:05 28966 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 28967 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-06-28T22:00:05 28968 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335545 KRISTY BYRNE 402.38 2026-06-28T22:00:05 28969 APV7179871 2024-09-24T00:00:00 2025 1 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" 0000057167 US BANK 528.87 2026-06-28T22:00:05 28970 APV7140722 2024-07-16T00:00:00 2025 1 547129 SpOp - Industrial Gases 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 25.65 2026-06-28T22:00:05 28971 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321977 ILA CONNER 247.06 2026-06-28T22:00:05 28972 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 28973 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077430 DELPHI COMM SCHL CORP TREAS 169649.28 2026-06-28T22:00:05 28974 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347858 CANDICE JONES 1074.88 2026-06-28T22:00:05 28975 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 28976 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408573 JIMMY C TUSH 543.21 2026-06-28T22:00:05 28977 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349465 JANELLE JONES 203.42 2026-06-28T22:00:05 28978 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419835 SAMANTHA THERESA DIENELT 684.31 2026-06-28T22:00:05 28979 HCM7158553 2024-08-28T00:00:00 2025 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 282.24 2026-06-28T22:00:05 28980 APV7151121 2024-08-12T00:00:00 2025 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 13637.07 2026-06-28T22:00:05 28981 APV7164840 2024-09-03T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000424195 AMY MICHELLE KAY 641.72 2026-06-28T22:00:05 28982 APV7169960 2024-09-10T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413472 DELORES PEA 534.38 2026-06-28T22:00:05 28983 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095151 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 3474.0 2026-06-28T22:00:05 28984 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 174.0 2026-06-28T22:00:05 28985 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 28986 APV7149986 2024-08-09T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065515 INDIANA FINANCE AUTHORITY 27340.32 2026-06-28T22:00:05 28987 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 155.0 2026-06-28T22:00:05 28988 APV7129680 2024-07-15T00:00:00 2025 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064394 KNOX COUNTY 3208.51 2026-06-28T22:00:05 28989 0007133938 2024-07-19T00:00:00 2025 1 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 215.39 2026-06-28T22:00:05 28990 HCM7112955 2024-07-03T00:00:00 2025 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 163.44 2026-06-28T22:00:05 28991 APV7133436 2024-07-18T00:00:00 2025 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000066586 MEMORIAL HOSPITAL 3776.73 2026-06-28T22:00:05 28992 0007180726 2024-09-25T00:00:00 2025 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8154.7 2026-06-28T22:00:05 28993 HCM7112948 2024-07-03T00:00:00 2025 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1512.5 2026-06-28T22:00:05 28994 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 28995 0007161573 2024-09-01T00:00:00 2025 1 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 28996 0007155767 2024-08-20T00:00:00 2025 1 599216 AdmOp-EmpReimb-Dues & Membersh 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.82 2026-06-28T22:00:05 28997 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240343 SHIRLEY ANN MURRY 885.87 2026-06-28T22:00:05 28998 EXV7126713 2024-07-02T00:00:00 2025 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 General Ledger Entry 184.75 2026-06-28T22:00:05 28999 EXV7133782 2024-07-17T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 394.8 2026-06-28T22:00:05 29000 APV7141603 2024-07-31T00:00:00 2025 1 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1731.42 2026-06-28T22:00:05 29001 HCM7128374 2024-07-17T00:00:00 2025 1 510150 Employee Paid Leave 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2078.18 2026-06-28T22:00:05 29002 0007143232 2024-08-08T00:00:00 2025 1 659304 Cyber Security-Baseline 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 317.34 2026-06-28T22:00:05 29003 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390605 NOVITA POWELL 1046.19 2026-06-28T22:00:05 29004 0007150840 2024-08-13T00:00:00 2025 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 1683.65 2026-06-28T22:00:05 29005 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE 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 29006 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342778 VICKY HAMILTON 305.13 2026-06-28T22:00:05 29007 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378563 GAIL DAVIS 475.35 2026-06-28T22:00:05 29008 EXV7169356 2024-09-03T00:00:00 2025 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 59.09 2026-06-28T22:00:05 29009 HCM7128370 2024-07-17T00:00:00 2025 1 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4373.64 2026-06-28T22:00:05 29010 APV7150215 2024-08-12T00:00:00 2025 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000003323 FORESTRY SUPPLIERS INC 51.32 2026-06-28T22:00:05 29011 APV7174400 2024-09-17T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 30000.0 2026-06-28T22:00:05 29012 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356846 DONNA HARDEL 610.27 2026-06-28T22:00:05 29013 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319466 JORDAN TAYLOR 550.66 2026-06-28T22:00:05 29014 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib 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 29071.29 2026-06-28T22:00:05 29015 APV7159116 2024-08-23T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000096693 TELL CITY TROY TWSP SCHOOL 5379.79 2026-06-28T22:00:05 29016 APV7157856 2024-08-22T00:00:00 2025 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 4779.75 2026-06-28T22:00:05 29017 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE 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 29018 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207130 DANIEL LEE GRIFFIN 625.11 2026-06-28T22:00:05 29019 APV7144245 2024-08-02T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246815 DAVID L VANCE 176.66 2026-06-28T22:00:05 29020 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326692 HEATHER MELVIN 236.23 2026-06-28T22:00:05 29021 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337259 SHARON EVERSON 724.29 2026-06-28T22:00:05 29022 0007181517 2024-09-26T00:00:00 2025 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1721.39 2026-06-28T22:00:05 29023 0007143930 2024-08-08T00:00:00 2025 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 29.28 2026-06-28T22:00:05 29024 APV7136856 2024-07-24T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000375168 ROBERT WATTS 406.85 2026-06-28T22:00:05 29025 APV7137885 2024-07-25T00:00:00 2025 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 1582.82 2026-06-28T22:00:05 29026 0007164555 2024-09-01T00:00:00 2025 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 0.16 2026-06-28T22:00:05 29027 APV7124792 2024-07-08T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000112717 COBURN PLACE SAFEHAVEN II, INC 8223.16 2026-06-28T22:00:05 29028 HCM7112964 2024-07-03T00:00:00 2025 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 7748.04 2026-06-28T22:00:05 29029 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318754 DANICA PETTY-TYO 1546.01 2026-06-28T22:00:05 29030 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358657 AMBER CROSS 1364.15 2026-06-28T22:00:05 29031 HCM7148845 2024-08-14T00:00:00 2025 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 331.43 2026-06-28T22:00:05 29032 APV7145630 2024-08-05T00:00:00 2025 1 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000057167 US BANK 149.99 2026-06-28T22:00:05 29033 APV7174464 2024-09-17T00:00:00 2025 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 18493.18 2026-06-28T22:00:05 29034 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243203 SANDRA MORENO 369.11 2026-06-28T22:00:05 29035 APV7179957 2024-09-24T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 308457.7 2026-06-28T22:00:05 29036 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118982 CHILDRENS HEALTH CLINIC 14.0 2026-06-28T22:00:05 29037 APV7136814 2024-07-24T00:00:00 2025 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 13310.5 2026-06-28T22:00:05 29038 EXV7162951 2024-08-23T00:00:00 2025 1 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 26.82 2026-06-28T22:00:05 29039 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277094 DARREN ZINK 381.42 2026-06-28T22:00:05 29040 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303387 RON HAMILTON 630.6 2026-06-28T22:00:05 29041 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386830 AMANDA A ANDERT 1327.86 2026-06-28T22:00:05 29042 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE 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 29043 APV7168708 2024-09-09T00:00:00 2025 1 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000087019 JP MORGAN CHASE BANK 66.51 2026-06-28T22:00:05 29044 0007171330 2024-09-12T00:00:00 2025 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 29045 APV7171553 2024-09-12T00:00:00 2025 1 547030 SpOp-Refrigeration 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 659.39 2026-06-28T22:00:05 29046 APV7145682 2024-08-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000298361 DAVID SCUDDER 579.75 2026-06-28T22:00:05 29047 0007165500 2024-09-04T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29048 APV7159985 2024-08-26T00:00:00 2025 1 581090 CASE 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 56.0 2026-06-28T22:00:05 29049 APV7149157 2024-08-09T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000077228 ALEXANDRIA CLERK-TREASURER 14.91 2026-06-28T22:00:05 29050 0007161573 2024-09-01T00:00:00 2025 1 510160 Jury Duty 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 13.18 2026-06-28T22:00:05 29051 0007166489 2024-09-05T00:00:00 2025 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 29052 APV7148284 2024-08-08T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120649 FT. WAYNE COMM SCHL TREASURER 167250.3 2026-06-28T22:00:05 29053 0007131528 2024-07-17T00:00:00 2025 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 309.61 2026-06-28T22:00:05 29054 APV7159981 2024-08-26T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077835 DUNEBROOK INC 6486.32 2026-06-28T22:00:05 29055 APV7164908 2024-09-03T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064528 MARSHALL COUNTY 14390.4 2026-06-28T22:00:05 29056 0007138578 2024-07-01T00:00:00 2025 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.91 2026-06-28T22:00:05 29057 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360102 GENEVA FAUBION 244.11 2026-06-28T22:00:05 29058 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363440 JESSE COOMER 203.42 2026-06-28T22:00:05 29059 APV7146483 2024-08-05T00:00:00 2025 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 0000057167 US BANK 18.71 2026-06-28T22:00:05 29060 HCM7167652 2024-09-11T00:00:00 2025 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 6534.63 2026-06-28T22:00:05 29061 0007161567 2024-08-28T00:00:00 2025 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29062 HCM7167565 2024-09-11T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 103.15 2026-06-28T22:00:05 29063 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340338 MICHELLE KEY 201.19 2026-06-28T22:00:05 29064 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406928 DAWN K CHAMBERLIN 433.29 2026-06-28T22:00:05 29065 0007166368 2024-09-08T00:00:00 2025 1 652072 Seat Charge 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 203.0 2026-06-28T22:00:05 29066 0007113350 2024-07-08T00:00:00 2025 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 117.92 2026-06-28T22:00:05 29067 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 135.0 2026-06-28T22:00:05 29068 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281447 TAWANDA HARRIS 352.09 2026-06-28T22:00:05 29069 APV7152720 2024-08-15T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000055211 UNIV OF INDIANAPOLIS 10272.87 2026-06-28T22:00:05 29070 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426343 AMANDA SAAVEDRA 1577.95 2026-06-28T22:00:05 29071 HCM7158496 2024-08-28T00:00:00 2025 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 134847.69 2026-06-28T22:00:05 29072 APV7165716 2024-09-04T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 3665.76 2026-06-28T22:00:05 29073 APV7116209 2024-07-05T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427827 AMBER POOL 2386.55 2026-06-28T22:00:05 29074 APV7142692 2024-08-01T00:00:00 2025 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 40.88 2026-06-28T22:00:05 29075 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE 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 958.0 2026-06-28T22:00:05 29076 APV7147311 2024-08-07T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000372733 GOOD SAMARITAN FAMILY HEALTH CENTER 16250.0 2026-06-28T22:00:05 29077 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360464 EMILY BROWN 1207.14 2026-06-28T22:00:05 29078 HCM7128475 2024-07-17T00:00:00 2025 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 30.0 2026-06-28T22:00:05 29079 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355989 ROSEMARY JONES 264.45 2026-06-28T22:00:05 29080 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390033 KATHERINE MULLIS 203.42 2026-06-28T22:00:05 29081 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 29082 APV7179823 2024-09-24T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 4242.0 2026-06-28T22:00:05 29083 0007162242 2024-08-29T00:00:00 2025 1 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29084 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409561 BOBBY GENE POTTS 438.6 2026-06-28T22:00:05 29085 APV7159013 2024-08-23T00:00:00 2025 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078277 EASTERN INDIANA FEDERAL CREDIT UNION 99.0 2026-06-28T22:00:05 29086 0007143959 2024-07-31T00:00:00 2025 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 36526.68 2026-06-28T22:00:05 29087 HCM7167621 2024-09-11T00:00:00 2025 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1907.84 2026-06-28T22:00:05 29088 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000197086 ELIZABETH KITE 201.19 2026-06-28T22:00:05 29089 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-06-28T22:00:05 29090 HCM7177184 2024-09-25T00:00:00 2025 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 18.8 2026-06-28T22:00:05 29091 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314747 RYAN WALSH 603.57 2026-06-28T22:00:05 29092 APV7156112 2024-08-20T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000054625 CASS COUNTY 0.0 2026-06-28T22:00:05 29093 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364397 HARRY DUNN III 376.33 2026-06-28T22:00:05 29094 APV7163510 2024-08-30T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 122532.17 2026-06-28T22:00:05 29095 0007179405 2024-09-24T00:00:00 2025 1 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 308.09 2026-06-28T22:00:05 29096 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306446 RANDY EDMONDS 920.91 2026-06-28T22:00:05 29097 APV7149986 2024-08-09T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 38664.38 2026-06-28T22:00:05 29098 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393828 EDITH SANBORN 241.02 2026-06-28T22:00:05 29099 EXV7163186 2024-08-19T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 240.36 2026-06-28T22:00:05 29100 0007180726 2024-09-25T00:00:00 2025 1 510150 Employee Paid Leave 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 4659.73 2026-06-28T22:00:05 29101 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407764 JAMIE GARVEY 773.57 2026-06-28T22:00:05 29102 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121172 SOUTH GIBSON SCHL CORP TREAS 549.38 2026-06-28T22:00:05 29103 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294668 KIMBERLY STEVENS 1524.92 2026-06-28T22:00:05 29104 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347528 JUSTIN WHEELER 354.35 2026-06-28T22:00:05 29105 APV7177420 2024-09-20T00:00:00 2025 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 26237.0 2026-06-28T22:00:05 29106 0007136441 2024-07-24T00:00:00 2025 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry -864.49 2026-06-28T22:00:05 29107 APV7175475 2024-09-18T00:00:00 2025 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 31861.4 2026-06-28T22:00:05 29108 0007161572 2024-09-01T00:00:00 2025 1 654335 Parts charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 29109 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289498 SOUTHSIDE SPECIAL SERVICES OF MARION CTY 14.0 2026-06-28T22:00:05 29110 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313398 LISA KAUFMAN 844.2 2026-06-28T22:00:05 29111 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE 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 29112 APV7135900 2024-07-22T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063273 CITY OF FISHERS 111032.0 2026-06-28T22:00:05 29113 HCM7112955 2024-07-03T00:00:00 2025 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 56768.74 2026-06-28T22:00:05 29114 HCM7128439 2024-07-17T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 318.77 2026-06-28T22:00:05 29115 APV7140773 2024-07-30T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000092903 AREA 10 COUNCIL ON AGING OF MONROE 15102.02 2026-06-28T22:00:05 29116 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342367 DAWN GIVANS 744.4 2026-06-28T22:00:05 29117 APV7156043 2024-08-20T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322993 REBEKAH WILLIAMSON 184.06 2026-06-28T22:00:05 29118 APV7133254 2024-07-18T00:00:00 2025 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 29119 HCM7112927 2024-07-03T00:00:00 2025 1 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5481.13 2026-06-28T22:00:05 29120 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385367 NOLA K SHAW 845.91 2026-06-28T22:00:05 29121 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256671 ANNA YVONNE SAWYER 1161.47 2026-06-28T22:00:05 29122 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177705 WILLIAM BROADDUS 162.74 2026-06-28T22:00:05 29123 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401944 CLINTON ATKINSON 853.96 2026-06-28T22:00:05 29124 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000419457 KIMBERLY GUTIERREZ 909.1 2026-06-28T22:00:05 29125 0007154719 2024-08-01T00:00:00 2025 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1184.31 2026-06-28T22:00:05 29126 HCM7177124 2024-09-25T00:00:00 2025 1 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15361.67 2026-06-28T22:00:05 29127 0007150995 2024-08-13T00:00:00 2025 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 General Ledger Entry 299.95 2026-06-28T22:00:05 29128 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE 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 29129 APV7174541 2024-09-17T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 5138.69 2026-06-28T22:00:05 29130 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321265 LISA DOWNAM 601.96 2026-06-28T22:00:05 29131 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 29132 APV7157848 2024-08-22T00:00:00 2025 1 595540 OutoSt Travel - Airfare 258 Civil Rights Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 1081.91 2026-06-28T22:00:05 29133 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366229 DAPHNE DALTON 590.58 2026-06-28T22:00:05 29134 0007143839 2024-07-31T00:00:00 2025 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.9 2026-06-28T22:00:05 29135 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390788 RACHEL GRIFFIS 235.84 2026-06-28T22:00:05 29136 0007160603 2024-08-27T00:00:00 2025 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 275.55 2026-06-28T22:00:05 29137 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337824 EWANA LOWERY 261.54 2026-06-28T22:00:05 29138 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383822 ELLEN L BYSTROM 196.86 2026-06-28T22:00:05 29139 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336750 EMMA JOHNSON 140.83 2026-06-28T22:00:05 29140 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276185 DEBORAH C SCISNEY 356.12 2026-06-28T22:00:05 29141 APV7173419 2024-09-16T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000343866 ST JOHN VOL FIRE DEPARTMENT INC 180.0 2026-06-28T22:00:05 29142 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE 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 316.0 2026-06-28T22:00:05 29143 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281705 NORA BARAN 463.02 2026-06-28T22:00:05 29144 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE 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 29145 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394003 DEBORAH MILLS 284.79 2026-06-28T22:00:05 29146 0007141258 2024-08-02T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -41.23 2026-06-28T22:00:05 29147 HCM7128427 2024-07-17T00:00:00 2025 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 420.18 2026-06-28T22:00:05 29148 APV7133540 2024-07-18T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087456 PONTEM CONTRACTORS INC 623424.0 2026-06-28T22:00:05 29149 APV7128858 2024-07-12T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 105181.0 2026-06-28T22:00:05 29150 0007157580 2024-08-22T00:00:00 2025 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 484661.6 2026-06-28T22:00:05 29151 0007159625 2024-08-26T00:00:00 2025 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 10688.09 2026-06-28T22:00:05 29152 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE 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 29153 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256899 MELISSA YOUNG-SPILLERS 1942.68 2026-06-28T22:00:05 29154 HCM7177166 2024-09-25T00:00:00 2025 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 7.47 2026-06-28T22:00:05 29155 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407538 ROCCO MEDIATE 308.88 2026-06-28T22:00:05 29156 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241003 ANTHONY DAVID KUMMER 295.29 2026-06-28T22:00:05 29157 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252442 NIKKI K CUNNINGHAM 295.29 2026-06-28T22:00:05 29158 EXV7167200 2024-08-30T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.5 2026-06-28T22:00:05 29159 0007137534 2024-07-25T00:00:00 2025 1 652331 WAN Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -98.64 2026-06-28T22:00:05 29160 APV7159985 2024-08-26T00:00:00 2025 1 581090 CASE 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 377.0 2026-06-28T22:00:05 29161 APV7154992 2024-08-19T00:00:00 2025 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 0000006220 GENUINE PARTS COMPANY 26.66 2026-06-28T22:00:05 29162 0007140452 2024-07-30T00:00:00 2025 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.58 2026-06-28T22:00:05 29163 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302152 PERRY LAMBERT 386.51 2026-06-28T22:00:05 29164 0007156617 2024-08-21T00:00:00 2025 1 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 8959.77 2026-06-28T22:00:05 29165 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422415 GLORIA AILEEN YEADON-GRIGGS 201.19 2026-06-28T22:00:05 29166 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341841 JESSICA HAYDEN 875.78 2026-06-28T22:00:05 29167 0007169641 2024-09-10T00:00:00 2025 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -283.83 2026-06-28T22:00:05 29168 0007113231 2024-07-08T00:00:00 2025 1 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2200.05 2026-06-28T22:00:05 29169 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194162 COVEREDBRIDGE SPEC EDUC TREAS 336686.71 2026-06-28T22:00:05 29170 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 29171 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 29172 APV7126390 2024-07-10T00:00:00 2025 1 539025 Prog Op-Non-Medical LabTest 300 Natural Resources Contractual Services Program Operations Other "" "" 0000071218 MICROBAC LABORATORIES, INC 1972.0 2026-06-28T22:00:05 29173 0007174195 2024-09-17T00:00:00 2025 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 155.0 2026-06-28T22:00:05 29174 0007112871 2024-07-01T00:00:00 2025 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 16963.52 2026-06-28T22:00:05 29175 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120900 N. DAVIESS CO COMM SCHL TREAS 37553.04 2026-06-28T22:00:05 29176 0007167524 2024-09-08T00:00:00 2025 1 652393 Acrobat Pro Subscription 719 Comm for Higher Education Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 15.0 2026-06-28T22:00:05 29177 0007185510 2024-09-30T00:00:00 2025 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.84 2026-06-28T22:00:05 29178 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340083 PRISCILLA OSMUN 255.92 2026-06-28T22:00:05 29179 APV7163661 2024-08-30T00:00:00 2025 1 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000051952 INDIANA INTERACTIVE LLC 74.94 2026-06-28T22:00:05 29180 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 29181 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411931 AUSTIN TUCKER 297.56 2026-06-28T22:00:05 29182 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399173 BARBARA ROSS 3366.31 2026-06-28T22:00:05 29183 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401140 LISA L MCCARTY 1083.52 2026-06-28T22:00:05 29184 HCM7148824 2024-08-14T00:00:00 2025 1 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3957.8 2026-06-28T22:00:05 29185 APV7125758 2024-07-09T00:00:00 2025 1 571209 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 139511.74 2026-06-28T22:00:05 29186 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422718 BENJAMIN PEARSON 725.6 2026-06-28T22:00:05 29187 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239786 PATRICIA MULLEN 904.83 2026-06-28T22:00:05 29188 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE 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 29189 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423564 TAMIKA UNIQUE WHORTON 528.7 2026-06-28T22:00:05 29190 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350057 JENNIFER WILSON 2034.22 2026-06-28T22:00:05 29191 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 29192 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243689 ANDREA HUDSON 203.42 2026-06-28T22:00:05 29193 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 335.0 2026-06-28T22:00:05 29194 0007166329 2024-09-05T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3586.5 2026-06-28T22:00:05 29195 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284296 JOHNIE FISCUS 447.53 2026-06-28T22:00:05 29196 0007126995 2024-07-01T00:00:00 2025 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.79 2026-06-28T22:00:05 29197 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247701 VALERIE S ARCHIE 468.78 2026-06-28T22:00:05 29198 APV7148162 2024-08-08T00:00:00 2025 1 532057 Main Electrical Installation 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 162.5 2026-06-28T22:00:05 29199 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374857 KRISTIN MITCHELL 603.57 2026-06-28T22:00:05 29200 HCM7138481 2024-07-31T00:00:00 2025 1 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3908.13 2026-06-28T22:00:05 29201 APV7169927 2024-09-10T00:00:00 2025 1 581090 CASE 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 29202 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307545 MADONNA SMALL 362.14 2026-06-28T22:00:05 29203 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333092 CHASITY BAXTER 627.15 2026-06-28T22:00:05 29204 APV7156041 2024-08-20T00:00:00 2025 1 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 158.85 2026-06-28T22:00:05 29205 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376205 PATRICIA DOTSON 366.16 2026-06-28T22:00:05 29206 APV7149271 2024-08-08T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000385035 LIBERTY OF INDIANA CORP 0.01 2026-06-28T22:00:05 29207 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394566 MARKI MINTON 289.88 2026-06-28T22:00:05 29208 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377330 KATHY ROGERS 1059.83 2026-06-28T22:00:05 29209 0007132882 2024-07-17T00:00:00 2025 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3730.02 2026-06-28T22:00:05 29210 APV7169927 2024-09-10T00:00:00 2025 1 581090 CASE 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 29211 APV7136926 2024-07-24T00:00:00 2025 1 571209 Distrib 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 17586.89 2026-06-28T22:00:05 29212 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000188655 ANGELA SHORT 196.86 2026-06-28T22:00:05 29213 APV7125540 2024-07-09T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060803 ALTERNATIVES INC OF MADISON CO 17332.05 2026-06-28T22:00:05 29214 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE 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 29215 APV7125702 2024-07-09T00:00:00 2025 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 29216 0007143943 2024-08-08T00:00:00 2025 1 652131 Telecom Management 800 Transportation Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.24 2026-06-28T22:00:05 29217 0007126995 2024-07-01T00:00:00 2025 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.35 2026-06-28T22:00:05 29218 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287999 EDWARD VANDIVIER 381.41 2026-06-28T22:00:05 29219 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324658 DANA MERRIMAN 398.15 2026-06-28T22:00:05 29220 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276491 MICHAEL ST JOHN 806.98 2026-06-28T22:00:05 29221 HCM7128444 2024-07-17T00:00:00 2025 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1290.65 2026-06-28T22:00:05 29222 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373554 JESSICA SINGLETON 620.27 2026-06-28T22:00:05 29223 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417778 TRACEY ABATIE-SERNA 331.9 2026-06-28T22:00:05 29224 HCM7158496 2024-08-28T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 67.38 2026-06-28T22:00:05 29225 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108068 EASTERN IND PODIATRY PC 14.0 2026-06-28T22:00:05 29226 APV7168069 2024-09-06T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121694 RIVER FOREST COMM SCH CORP 48227.57 2026-06-28T22:00:05 29227 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193495 CULVER COMM SCHOOL TREASURER 20289.16 2026-06-28T22:00:05 29228 APV7140772 2024-07-29T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 4868.2 2026-06-28T22:00:05 29229 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339857 HEATH COCKLIN 531.52 2026-06-28T22:00:05 29230 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382146 BRETT KRAFTSON 446.11 2026-06-28T22:00:05 29231 APV7174352 2024-09-17T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059208 CITY OF JASPER 975.45 2026-06-28T22:00:05 29232 0007115936 2024-07-05T00:00:00 2025 1 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29233 APV7124998 2024-07-08T00:00:00 2025 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 0000072280 BAKER'S SEPTIC SERVICE, INC 206.25 2026-06-28T22:00:05 29234 0007165453 2024-09-04T00:00:00 2025 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 16.84 2026-06-28T22:00:05 29235 APV7148162 2024-08-08T00:00:00 2025 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 0000319819 HUTSON INC 358.94 2026-06-28T22:00:05 29236 APV7133436 2024-07-18T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075665 HEALTHVISIONS MIDWEST INC. 6180.68 2026-06-28T22:00:05 29237 APV7170802 2024-09-11T00:00:00 2025 1 539140 Prog Op - Background Checks 502 Child Services Contractual Services Program Operations Other "" "" 0000057167 US BANK 10.36 2026-06-28T22:00:05 29238 ACC00C0001 2024-09-30T00:00:00 2025 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 901135.35 2026-06-28T22:00:05 29239 APV7153147 2024-08-15T00:00:00 2025 1 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 2136.83 2026-06-28T22:00:05 29240 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 668.0 2026-06-28T22:00:05 29241 0007164367 2024-08-31T00:00:00 2025 1 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 215.97 2026-06-28T22:00:05 29242 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381405 RACHAEL SYLVESTER 191.13 2026-06-28T22:00:05 29243 APV7164828 2024-09-03T00:00:00 2025 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 245.53 2026-06-28T22:00:05 29244 EXV7159403 2024-08-01T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 26.0 2026-06-28T22:00:05 29245 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321885 CONNIE JOHNSON 101.71 2026-06-28T22:00:05 29246 APV7170770 2024-09-11T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-06-28T22:00:05 29247 APV7181736 2024-09-26T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000401081 ANOINTED WOMEN EMPOWERED RAHAB TRANSFOR 0.0 2026-06-28T22:00:05 29248 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335624 HEATHER HANES 421.49 2026-06-28T22:00:05 29249 0007154719 2024-08-01T00:00:00 2025 1 659277 Server Management 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 110.55 2026-06-28T22:00:05 29250 APV7164784 2024-09-03T00:00:00 2025 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 1421.79 2026-06-28T22:00:05 29251 APV7173457 2024-09-16T00:00:00 2025 1 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 119664.0 2026-06-28T22:00:05 29252 APV7181015 2024-09-25T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421276 LOIS MARTIN 4260.57 2026-06-28T22:00:05 29253 APV7149966 2024-08-12T00:00:00 2025 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 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 2760.0 2026-06-28T22:00:05 29254 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051529 MSD OF WARREN TOWNSHIP 14.0 2026-06-28T22:00:05 29255 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383822 ELLEN L BYSTROM 201.19 2026-06-28T22:00:05 29256 APV7125121 2024-07-08T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121966 M.S.D. WASHINGTON TWP TREAS 34354.84 2026-06-28T22:00:05 29257 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407696 IM SUPER HOLDINGS LLC 180.0 2026-06-28T22:00:05 29258 0007180578 2024-09-25T00:00:00 2025 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 29259 HCM7112948 2024-07-03T00:00:00 2025 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 223.89 2026-06-28T22:00:05 29260 HCM7112948 2024-07-03T00:00:00 2025 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 12155.25 2026-06-28T22:00:05 29261 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239971 JESSALYNN GLASER 120.72 2026-06-28T22:00:05 29262 HCM7167603 2024-09-11T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 66.92 2026-06-28T22:00:05 29263 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394891 NATALYA DUNBAR 60.36 2026-06-28T22:00:05 29264 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327304 MELISSA LUTTRELL 382.26 2026-06-28T22:00:05 29265 APV7178926 2024-09-23T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 124684.8 2026-06-28T22:00:05 29266 HCM7158494 2024-08-28T00:00:00 2025 1 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2.55 2026-06-28T22:00:05 29267 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365508 CANDICE HOWARD 305.13 2026-06-28T22:00:05 29268 APV7155034 2024-08-19T00:00:00 2025 1 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Other "" "" 0000420631 APM EQUUS HOLDINGS CORPORATION 21240.49 2026-06-28T22:00:05 29269 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286427 DENISE WILLIAMS 263.79 2026-06-28T22:00:05 29270 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 164856.93 2026-06-28T22:00:05 29271 HCM7158492 2024-08-28T00:00:00 2025 1 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4192.86 2026-06-28T22:00:05 29272 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404196 TERESA A JOHNSON 362.14 2026-06-28T22:00:05 29273 0007162254 2024-08-29T00:00:00 2025 1 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29274 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262400 AMY KATHLEEN STEWART 511.84 2026-06-28T22:00:05 29275 APV7147292 2024-08-07T00:00:00 2025 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 51.0 2026-06-28T22:00:05 29276 EXV7176720 2024-09-16T00:00:00 2025 1 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.0 2026-06-28T22:00:05 29277 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418920 MAXINE TOWNSEND 1956.98 2026-06-28T22:00:05 29278 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 19.0 2026-06-28T22:00:05 29279 EXV7162047 2024-08-28T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 108.96 2026-06-28T22:00:05 29280 APV7145646 2024-08-05T00:00:00 2025 1 531054 Prof Serv-Legal Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 130.19 2026-06-28T22:00:05 29281 APV7144240 2024-08-02T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 1768.18 2026-06-28T22:00:05 29282 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247923 SHARON BECKWITH 762.83 2026-06-28T22:00:05 29283 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355536 JOSE RODRIGUEZ 1589.4 2026-06-28T22:00:05 29284 0007127396 2024-07-01T00:00:00 2025 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 158.16 2026-06-28T22:00:05 29285 0007164555 2024-09-01T00:00:00 2025 1 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 29286 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE 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 29287 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292018 THOMAS LEELAND NEESE III 406.85 2026-06-28T22:00:05 29288 0007161572 2024-09-01T00:00:00 2025 1 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 29.34 2026-06-28T22:00:05 29289 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399467 JOSEPH STOPHER 345.81 2026-06-28T22:00:05 29290 HCM7148844 2024-08-14T00:00:00 2025 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3555.97 2026-06-28T22:00:05 29291 0007180660 2024-09-25T00:00:00 2025 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 1.4 2026-06-28T22:00:05 29292 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE 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 29293 APV7161662 2024-08-27T00:00:00 2025 1 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Other "" "" 0000062085 VANDERBURGH COUNTY 40450.47 2026-06-28T22:00:05 29294 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377945 TINA M EDMONDS 497.79 2026-06-28T22:00:05 29295 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381593 SHUNTELL ALSTON 1191.59 2026-06-28T22:00:05 29296 APV7149338 2024-08-09T00:00:00 2025 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 71707.9 2026-06-28T22:00:05 29297 APV7157848 2024-08-22T00:00:00 2025 1 595130 InState Travel - Lodging 258 Civil Rights Comm Administrative and Operating Expenses In State Travel Other "" "" 0000057167 US BANK 169.0 2026-06-28T22:00:05 29298 APV7145747 2024-08-05T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000053945 CITY OF SEYMOUR 58263.0 2026-06-28T22:00:05 29299 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 155.0 2026-06-28T22:00:05 29300 APV7125666 2024-07-09T00:00:00 2025 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 0000426235 AUS MARKETING RESEARCH SYSTEMS INC 11453.0 2026-06-28T22:00:05 29301 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199020 DONNA NEWMAN 502.98 2026-06-28T22:00:05 29302 0007161572 2024-09-01T00:00:00 2025 1 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.88 2026-06-28T22:00:05 29303 APV7135895 2024-07-23T00:00:00 2025 1 571209 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 450.0 2026-06-28T22:00:05 29304 APV7133482 2024-07-18T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302416 PAULINE CORK 520.37 2026-06-28T22:00:05 29305 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317993 PATRICIA COTTON 196.86 2026-06-28T22:00:05 29306 APV7153139 2024-08-15T00:00:00 2025 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 0000405515 ODP BUSINESS SOLUTIONS LLC 101.19 2026-06-28T22:00:05 29307 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401480 CHRISTINA CHENAULT 1034.31 2026-06-28T22:00:05 29308 APV7163662 2024-08-30T00:00:00 2025 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 23060.0 2026-06-28T22:00:05 29309 0007182266 2024-09-27T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -68.55 2026-06-28T22:00:05 29310 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370447 MICKI VOJKUFKA 2397.33 2026-06-28T22:00:05 29311 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329523 JASON BRETTNACHER 402.38 2026-06-28T22:00:05 29312 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263737 MICHELLE MCALLISTER 629.95 2026-06-28T22:00:05 29313 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077798 FRANKLIN TWP COMM SCHL TREAS 13664.81 2026-06-28T22:00:05 29314 APV7151119 2024-08-01T00:00:00 2025 1 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Other "" "" 0000401281 AMERICAN EXCAVATING LLC 11722.27 2026-06-28T22:00:05 29315 0007142254 2024-07-31T00:00:00 2025 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 358.73 2026-06-28T22:00:05 29316 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395317 SAMANTHA NICOLE BAKER 104.99 2026-06-28T22:00:05 29317 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 9229.77 2026-06-28T22:00:05 29318 APV7149987 2024-08-12T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057545 DELAWARE COUNTY 94196.81 2026-06-28T22:00:05 29319 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261640 LINDA WHITE 377.24 2026-06-28T22:00:05 29320 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 210.0 2026-06-28T22:00:05 29321 HCM7177172 2024-09-25T00:00:00 2025 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 468.37 2026-06-28T22:00:05 29322 EXV7131208 2024-07-03T00:00:00 2025 1 595170 InState Travel - Parking&Tolls 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 18.0 2026-06-28T22:00:05 29323 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337246 MARCELLA CHRISTIAN 480.26 2026-06-28T22:00:05 29324 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165723 AARONA TUNSTILL 944.93 2026-06-28T22:00:05 29325 0007115969 2024-07-05T00:00:00 2025 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 Food and Drug Administration Research General Ledger Entry -406.42 2026-06-28T22:00:05 29326 HCM7158514 2024-08-28T00:00:00 2025 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1727.94 2026-06-28T22:00:05 29327 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 11846.07 2026-06-28T22:00:05 29328 0007162352 2024-08-29T00:00:00 2025 1 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1916.97 2026-06-28T22:00:05 29329 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332893 STACEY CURNUTT 321.91 2026-06-28T22:00:05 29330 APV7160903 2024-08-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238239 STEVEN L SMILEY 1063.05 2026-06-28T22:00:05 29331 0007134732 2024-07-22T00:00:00 2025 1 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -1498.29 2026-06-28T22:00:05 29332 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363284 SHIRLEY SOUTHERS 402.38 2026-06-28T22:00:05 29333 APV7156885 2024-08-21T00:00:00 2025 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000082796 GILLMAN INC 299.0 2026-06-28T22:00:05 29334 HCM7148784 2024-08-14T00:00:00 2025 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 5.09 2026-06-28T22:00:05 29335 0007161573 2024-09-01T00:00:00 2025 1 519110 Exempt Unemployment Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.27 2026-06-28T22:00:05 29336 0007167672 2024-09-06T00:00:00 2025 1 652375 GoAnywhere 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29337 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428159 RUSSELL D STAIR 203.43 2026-06-28T22:00:05 29338 0007153647 2024-08-16T00:00:00 2025 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.64 2026-06-28T22:00:05 29339 ARD7149507 2024-08-09T00:00:00 2025 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -2641.44 2026-06-28T22:00:05 29340 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 29341 APV7133540 2024-07-18T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000388893 KIMLEY-HORN AND ASSOCIATES INC 25152.59 2026-06-28T22:00:05 29342 0007173049 2024-09-16T00:00:00 2025 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -6.29 2026-06-28T22:00:05 29343 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 87999.38 2026-06-28T22:00:05 29344 APV7140742 2024-07-30T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000060350 MARION GENERAL HOSPITAL 49378.93 2026-06-28T22:00:05 29345 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE 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 29346 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 29347 APV7125764 2024-07-09T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 26512.16 2026-06-28T22:00:05 29348 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401317 GEORGE W JOHNSON 566.33 2026-06-28T22:00:05 29349 HCM7138440 2024-07-31T00:00:00 2025 1 516005 Payroll Medicare 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 116.45 2026-06-28T22:00:05 29350 0007143831 2024-08-08T00:00:00 2025 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 975.5 2026-06-28T22:00:05 29351 APV7136856 2024-07-24T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000372046 CAROL HILLE-KLEMM 203.42 2026-06-28T22:00:05 29352 APV7113547 2024-07-01T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060049 GARY SANITARY DISTRICT 119.0 2026-06-28T22:00:05 29353 APV7179957 2024-09-24T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 492813.11 2026-06-28T22:00:05 29354 HCM7112953 2024-07-03T00:00:00 2025 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1092.92 2026-06-28T22:00:05 29355 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343908 ANGELA STAFFORD 284.79 2026-06-28T22:00:05 29356 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 29357 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308809 BRIAN WIGENT 1279.59 2026-06-28T22:00:05 29358 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242887 NIKITTA SMILEY 147.64 2026-06-28T22:00:05 29359 0007115193 2024-07-03T00:00:00 2025 1 652081 Vizio Subscriptions 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -10.78 2026-06-28T22:00:05 29360 0007142273 2024-07-31T00:00:00 2025 1 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4827.52 2026-06-28T22:00:05 29361 0007115127 2024-07-03T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 87925.0 2026-06-28T22:00:05 29362 APV7148248 2024-08-08T00:00:00 2025 1 595530 OutoSt Travel - Lodging 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 2830.94 2026-06-28T22:00:05 29363 APV7125758 2024-07-09T00:00:00 2025 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 47743.26 2026-06-28T22:00:05 29364 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308504 BONITA WARD 402.38 2026-06-28T22:00:05 29365 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342883 BRITTNEY MARADIAGA 866.19 2026-06-28T22:00:05 29366 EXV7157275 2024-08-08T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 8.41 2026-06-28T22:00:05 29367 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121376 SOUTH HENRY SCHL CORP TREAS 2697.55 2026-06-28T22:00:05 29368 0007134732 2024-07-22T00:00:00 2025 1 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -398.54 2026-06-28T22:00:05 29369 0007142254 2024-07-31T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 172.58 2026-06-28T22:00:05 29370 APV7147256 2024-08-07T00:00:00 2025 1 519820 Temp Staffing Company 100 State Police Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 32579.07 2026-06-28T22:00:05 29371 APV7137872 2024-07-25T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238369 SHELIA THOMAS 721.92 2026-06-28T22:00:05 29372 APV7113547 2024-07-01T00:00:00 2025 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000004199 HYDRONIC AND STEAM EQUIP INC 467.0 2026-06-28T22:00:05 29373 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387011 AMY GOODING 804.76 2026-06-28T22:00:05 29374 APV7148232 2024-08-08T00:00:00 2025 1 599026 AdmOp-Dues & Subscriptions 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000177095 MICHAEL J BOTKIN 180.0 2026-06-28T22:00:05 29375 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403215 JOHN ANDREW SCHMIDT 570.89 2026-06-28T22:00:05 29376 APV7153078 2024-08-15T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000084947 RUSH SHELBY ENERGY 6929.78 2026-06-28T22:00:05 29377 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419225 TREASURE M BLEVINS 334.63 2026-06-28T22:00:05 29378 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310926 ROY TRUE 59.06 2026-06-28T22:00:05 29379 HCM7158459 2024-08-28T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.87 2026-06-28T22:00:05 29380 APV7181659 2024-09-26T00:00:00 2025 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 29381 APV7146595 2024-08-05T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000426046 WILLIAM CHARLES CONSTRUCTION COMPANY LLC 1274137.13 2026-06-28T22:00:05 29382 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325731 ALICIA STEWART 1105.6 2026-06-28T22:00:05 29383 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 668.0 2026-06-28T22:00:05 29384 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316332 STACEY THOMAS 241.43 2026-06-28T22:00:05 29385 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294088 CONNIE HUSEMAN 551.21 2026-06-28T22:00:05 29386 APV7133436 2024-07-18T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077821 CARDINAL SERVICES INC OF INDIANA 51676.42 2026-06-28T22:00:05 29387 APV7155009 2024-08-19T00:00:00 2025 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 70.0 2026-06-28T22:00:05 29388 APV7153984 2024-08-16T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 40606.98 2026-06-28T22:00:05 29389 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388663 HEATHER BOLTON 221.73 2026-06-28T22:00:05 29390 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388523 KATIE MARIE STANLEY 689.01 2026-06-28T22:00:05 29391 HCM7158445 2024-08-28T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 6.71 2026-06-28T22:00:05 29392 APV7162691 2024-08-28T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 18811.94 2026-06-28T22:00:05 29393 APV7125758 2024-07-09T00:00:00 2025 1 571209 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 281461.94 2026-06-28T22:00:05 29394 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396589 JESSICA ANN SMITH 366.16 2026-06-28T22:00:05 29395 0007167708 2024-09-06T00:00:00 2025 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry -225.4 2026-06-28T22:00:05 29396 APV7133443 2024-07-18T00:00:00 2025 1 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 549.03 2026-06-28T22:00:05 29397 APV7132298 2024-07-17T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000076986 MICHIGAN CITY AREA SCHL TREAS 24613.82 2026-06-28T22:00:05 29398 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367721 JILLIAN BUSCH 78.74 2026-06-28T22:00:05 29399 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385808 KELLY L THACKER 610.26 2026-06-28T22:00:05 29400 APV7174352 2024-09-17T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060271 CITY OF LOGANSPORT 100.38 2026-06-28T22:00:05 29401 APV7178926 2024-09-23T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 56.55 2026-06-28T22:00:05 29402 APV7183879 2024-09-30T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 43344.79 2026-06-28T22:00:05 29403 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398386 HALEY PAGE 362.14 2026-06-28T22:00:05 29404 0007181591 2024-09-26T00:00:00 2025 1 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29405 APV7149216 2024-08-09T00:00:00 2025 1 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 1482.0 2026-06-28T22:00:05 29406 APV7169097 2024-09-09T00:00:00 2025 1 571209 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 85772.89 2026-06-28T22:00:05 29407 APV7175480 2024-09-18T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 37751.48 2026-06-28T22:00:05 29408 APV7150287 2024-08-12T00:00:00 2025 1 581181 ISDH Insurance Claims 400 Indiana Dept of Health Social Service Payments Support Payments Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000082980 ST. JOSEPH CTY TREASURER 1520.0 2026-06-28T22:00:05 29409 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358870 KATIE SHEETS 235.84 2026-06-28T22:00:05 29410 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331927 BRENDA FLOWERS 691.63 2026-06-28T22:00:05 29411 0007178034 2024-09-23T00:00:00 2025 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 793.01 2026-06-28T22:00:05 29412 APV7170868 2024-09-10T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064219 CIVIL TOWN OF CLARKSVILLE 329.4 2026-06-28T22:00:05 29413 APV7140772 2024-07-29T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 113868.17 2026-06-28T22:00:05 29414 0007138370 2024-07-01T00:00:00 2025 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4693.72 2026-06-28T22:00:05 29415 APV7170770 2024-09-11T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 174.0 2026-06-28T22:00:05 29416 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406246 DONALD R RICHARDS 122.06 2026-06-28T22:00:05 29417 APV7163780 2024-08-29T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 197677.4 2026-06-28T22:00:05 29418 APV7124960 2024-07-08T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060817 TOWN OF ROCKVILLE 281.14 2026-06-28T22:00:05 29419 APV7141630 2024-07-31T00:00:00 2025 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 10311.27 2026-06-28T22:00:05 29420 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319454 PATTY K GARNETT 620.11 2026-06-28T22:00:05 29421 APV7132304 2024-07-17T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064308 GIBSON COUNTY 42874.41 2026-06-28T22:00:05 29422 APV7178743 2024-09-23T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000357143 MEALS ON WHEELS INC 70012.65 2026-06-28T22:00:05 29423 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291074 FRANK MURPHY 430.63 2026-06-28T22:00:05 29424 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292115 DANIEL GISEL 488.21 2026-06-28T22:00:05 29425 0007143930 2024-08-08T00:00:00 2025 1 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 74.04 2026-06-28T22:00:05 29426 APV7140788 2024-07-30T00:00:00 2025 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 523.75 2026-06-28T22:00:05 29427 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424024 DONALD ALLEN SHAW III 783.31 2026-06-28T22:00:05 29428 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315975 TIMOTHY BERRY 788.26 2026-06-28T22:00:05 29429 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE 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 29430 EXV7148547 2024-08-01T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 3.5 2026-06-28T22:00:05 29431 0007142271 2024-07-31T00:00:00 2025 1 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 8.92 2026-06-28T22:00:05 29432 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135343 MARTHA SEVERS 402.38 2026-06-28T22:00:05 29433 APV7167940 2024-09-06T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000055721 COMMUNITY HEALTH NETWORK INC 750.0 2026-06-28T22:00:05 29434 0007135453 2024-07-01T00:00:00 2025 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 767.66 2026-06-28T22:00:05 29435 APV7135830 2024-07-22T00:00:00 2025 1 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000247098 QUENCH USA INC 39.0 2026-06-28T22:00:05 29436 APV7160875 2024-08-27T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 1002.64 2026-06-28T22:00:05 29437 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 238.0 2026-06-28T22:00:05 29438 APV7174387 2024-09-17T00:00:00 2025 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 0000075262 A and R SUPPLY OF INDIANA INC 161.25 2026-06-28T22:00:05 29439 0007166480 2024-09-08T00:00:00 2025 1 659052 Disaster Recovery 100 State Police Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 325.66 2026-06-28T22:00:05 29440 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383665 LINDSEY HENNON 691.64 2026-06-28T22:00:05 29441 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328185 ZANE MCDONALD 488.21 2026-06-28T22:00:05 29442 APV7173466 2024-09-16T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 18420.0 2026-06-28T22:00:05 29443 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400800 BRADLEY OSBORNE 942.77 2026-06-28T22:00:05 29444 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211739 ANGELA SENDMEYER 203.42 2026-06-28T22:00:05 29445 HCM7167602 2024-09-11T00:00:00 2025 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 Hazard Mitigation Grant General Ledger Entry 3759.9 2026-06-28T22:00:05 29446 0007140452 2024-07-30T00:00:00 2025 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 1515.28 2026-06-28T22:00:05 29447 APV7173387 2024-09-16T00:00:00 2025 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000342936 T JAREB STOOPS 1496.25 2026-06-28T22:00:05 29448 APV7178906 2024-09-23T00:00:00 2025 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 0000095934 SCOTT COUNTY SCHOOL CORP 24301.35 2026-06-28T22:00:05 29449 0007149950 2024-08-12T00:00:00 2025 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.34 2026-06-28T22:00:05 29450 APV7164840 2024-09-03T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000398149 HACKENBERG LAW and MEDIATION PC 1000.0 2026-06-28T22:00:05 29451 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378380 SARAH STILES 563.8 2026-06-28T22:00:05 29452 APV7179797 2024-09-24T00:00:00 2025 1 599105 AdmOp-Internet Subscript Serv 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000262005 INDIANA ECONOMIC DEVELOPMENT FDTN 249.99 2026-06-28T22:00:05 29453 APV7157867 2024-08-22T00:00:00 2025 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 0000065378 COMPUTER AID, INC. 62248.28 2026-06-28T22:00:05 29454 0007180726 2024-09-25T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 1105.0 2026-06-28T22:00:05 29455 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397236 REBEKAH TAYLOR 1827.41 2026-06-28T22:00:05 29456 APV7178747 2024-09-23T00:00:00 2025 1 581090 CASE 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 29457 APV7113376 2024-07-01T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 20.2 2026-06-28T22:00:05 29458 APV7149338 2024-08-09T00:00:00 2025 1 571209 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 228208.47 2026-06-28T22:00:05 29459 APV7176527 2024-09-19T00:00:00 2025 1 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000057167 US BANK 395.96 2026-06-28T22:00:05 29460 APV7157866 2024-08-21T00:00:00 2025 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 32568.46 2026-06-28T22:00:05 29461 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE 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 29462 0007164555 2024-09-01T00:00:00 2025 1 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.35 2026-06-28T22:00:05 29463 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406779 KENNETH BOWMER II 505.71 2026-06-28T22:00:05 29464 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406206 TANYA A CALDWELL 508.56 2026-06-28T22:00:05 29465 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE 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 29466 0007114367 2024-07-02T00:00:00 2025 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 245.82 2026-06-28T22:00:05 29467 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245906 MICHELLE WATSON 1089.44 2026-06-28T22:00:05 29468 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284366 JEFFREY ZUMBRUN 196.86 2026-06-28T22:00:05 29469 HCM7128419 2024-07-17T00:00:00 2025 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 65.31 2026-06-28T22:00:05 29470 0007182257 2024-09-25T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -397.5 2026-06-28T22:00:05 29471 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384460 NEAL A BROOKSHEAR 203.42 2026-06-28T22:00:05 29472 APV7162800 2024-08-29T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 187618.84 2026-06-28T22:00:05 29473 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329147 KIMBERLY COLLINS 796.69 2026-06-28T22:00:05 29474 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367845 LILIA PRADO 295.29 2026-06-28T22:00:05 29475 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 174.0 2026-06-28T22:00:05 29476 HCM7148777 2024-08-14T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 372.38 2026-06-28T22:00:05 29477 APV7179946 2024-09-24T00:00:00 2025 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 186225.74 2026-06-28T22:00:05 29478 APV7161655 2024-08-28T00:00:00 2025 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 39.63 2026-06-28T22:00:05 29479 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121603 WAWASEE COMM SCHL CORP TREAS 34776.66 2026-06-28T22:00:05 29480 EXV7148566 2024-08-08T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 165.04 2026-06-28T22:00:05 29481 APV7113599 2024-07-01T00:00:00 2025 1 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 38.63 2026-06-28T22:00:05 29482 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000275225 TIFFANY EASTERLY 1466.87 2026-06-28T22:00:05 29483 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163517 SHANNON SWEETING 406.84 2026-06-28T22:00:05 29484 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292729 KARA WILSON 821.42 2026-06-28T22:00:05 29485 HCM7148828 2024-08-14T00:00:00 2025 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 303.49 2026-06-28T22:00:05 29486 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247011 CANDICE HILL 492.15 2026-06-28T22:00:05 29487 APV7134949 2024-07-22T00:00:00 2025 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 107668.11 2026-06-28T22:00:05 29488 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398735 BESSIE TINSLEY 374.04 2026-06-28T22:00:05 29489 APV7160702 2024-08-27T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060749 THE CARING PLACE INC 5742.0 2026-06-28T22:00:05 29490 APV7116158 2024-07-05T00:00:00 2025 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 0000233532 OUTDOOR WORLD LLC 202.92 2026-06-28T22:00:05 29491 0007143851 2024-08-08T00:00:00 2025 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 114.5 2026-06-28T22:00:05 29492 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE 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 29493 0007113226 2024-07-08T00:00:00 2025 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 29494 APV7170802 2024-09-11T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315921 JOHN NAFZIGER 471.51 2026-06-28T22:00:05 29495 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381666 MICHAEL CHRISTOPHER ADAMS 321.9 2026-06-28T22:00:05 29496 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350596 CHANZE SMITH 433.1 2026-06-28T22:00:05 29497 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398093 NICOLE HAUBOLD 434.36 2026-06-28T22:00:05 29498 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367007 WILLIAM SCHATZ 471.59 2026-06-28T22:00:05 29499 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358451 STACI MAMMON 1338.65 2026-06-28T22:00:05 29500 APV7152087 2024-08-14T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000057167 US BANK 41.19 2026-06-28T22:00:05 29501 APV7169097 2024-09-09T00:00:00 2025 1 571209 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 39635.22 2026-06-28T22:00:05 29502 APV7155954 2024-08-20T00:00:00 2025 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000093232 SAFETY SHOE DISTIBUTORS 746.95 2026-06-28T22:00:05 29503 APV7153081 2024-08-15T00:00:00 2025 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 730.29 2026-06-28T22:00:05 29504 HCM7138442 2024-07-31T00:00:00 2025 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 331.82 2026-06-28T22:00:05 29505 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 174.0 2026-06-28T22:00:05 29506 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386973 BRENDA J UTLEY 354.35 2026-06-28T22:00:05 29507 EXV7156364 2024-08-01T00:00:00 2025 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 General Ledger Entry 13.23 2026-06-28T22:00:05 29508 APV7137854 2024-07-25T00:00:00 2025 1 595530 OutoSt Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000057167 US BANK 1662.5 2026-06-28T22:00:05 29509 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382838 JANNA APONGULE 319.17 2026-06-28T22:00:05 29510 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361920 ALICIA STEWARD 1968.6 2026-06-28T22:00:05 29511 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415421 WILLIAM WEBSTER SR 579.75 2026-06-28T22:00:05 29512 APV7176260 2024-09-19T00:00:00 2025 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 0000336062 INDIANA COALITION TO END SEXUAL ASSAULT 9526.12 2026-06-28T22:00:05 29513 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242148 DEANNA BUNCH 295.29 2026-06-28T22:00:05 29514 APV7126410 2024-07-10T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000361955 INSPIRATION MINISTRIES INC 3019.34 2026-06-28T22:00:05 29515 0007147018 2024-08-07T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 20711.7 2026-06-28T22:00:05 29516 APV7148175 2024-08-07T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064938 YOUTH SERVICE BUREAU OF JAY COUNTY INC 581.57 2026-06-28T22:00:05 29517 INV7157370 2024-08-21T00:00:00 2025 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 793.6 2026-06-28T22:00:05 29518 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000430883 CHARLENE FELICE WILLIAMS 4913.74 2026-06-28T22:00:05 29519 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316842 LINDA PLAKE 236.23 2026-06-28T22:00:05 29520 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE 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 29521 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389214 LANCE NEWTON 432.68 2026-06-28T22:00:05 29522 0007158644 2024-08-23T00:00:00 2025 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -468.9 2026-06-28T22:00:05 29523 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353076 DAWN HEDRICK 196.86 2026-06-28T22:00:05 29524 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392998 CHRISTOPHER J VALENTINO 241.43 2026-06-28T22:00:05 29525 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 29526 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193596 MONROE-GREGG SCHL DIST TREAS 59826.09 2026-06-28T22:00:05 29527 APV7137856 2024-07-25T00:00:00 2025 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 862.5 2026-06-28T22:00:05 29528 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372492 COLLEEN STEPHENSON 295.29 2026-06-28T22:00:05 29529 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317052 KEITH TURPIN 321.9 2026-06-28T22:00:05 29530 0007130709 2024-07-16T00:00:00 2025 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 29531 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149245 LATOSHA WALKER 1334.29 2026-06-28T22:00:05 29532 APV7130946 2024-07-16T00:00:00 2025 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000057650 STARKE COUNTY 8578.02 2026-06-28T22:00:05 29533 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328481 JERLINE EWING 902.58 2026-06-28T22:00:05 29534 APV7140730 2024-07-30T00:00:00 2025 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 0000427224 EAGLE TRANSPORT GROUP LLC 205.2 2026-06-28T22:00:05 29535 HCM7112948 2024-07-03T00:00:00 2025 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1758.5 2026-06-28T22:00:05 29536 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409851 LAURA FUIT 322.63 2026-06-28T22:00:05 29537 APV7130946 2024-07-16T00:00:00 2025 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000063969 BLACKFORD COUNTY 1849.82 2026-06-28T22:00:05 29538 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304368 CHERYL BRUMBAUGH 203.42 2026-06-28T22:00:05 29539 0007135481 2024-07-01T00:00:00 2025 1 543057 Fac Main - Elec - Lighting 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 8.95 2026-06-28T22:00:05 29540 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 29541 0007180645 2024-09-25T00:00:00 2025 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.43 2026-06-28T22:00:05 29542 APV7176452 2024-09-19T00:00:00 2025 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 0000394683 KEYSTONE COOPERATIVE INC 2398.88 2026-06-28T22:00:05 29543 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309954 MATTHEW GALL 100.59 2026-06-28T22:00:05 29544 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341324 LA VERNE COLEMAN 1505.32 2026-06-28T22:00:05 29545 0007150840 2024-08-13T00:00:00 2025 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.82 2026-06-28T22:00:05 29546 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407708 THOMAS E SCHUTTE JR 2204.84 2026-06-28T22:00:05 29547 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102083 CHILD CARE RESOURCES INC 54854.57 2026-06-28T22:00:05 29548 EXV7173811 2024-09-03T00:00:00 2025 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 209.29 2026-06-28T22:00:05 29549 0007164555 2024-09-01T00:00:00 2025 1 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 42.56 2026-06-28T22:00:05 29550 HCM7148778 2024-08-14T00:00:00 2025 1 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 138.45 2026-06-28T22:00:05 29551 HCM7128373 2024-07-17T00:00:00 2025 1 516005 Payroll Medicare 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 171.79 2026-06-28T22:00:05 29552 APV7171570 2024-09-12T00:00:00 2025 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 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 208.71 2026-06-28T22:00:05 29553 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363866 GREGORY ADDIS 728.38 2026-06-28T22:00:05 29554 0007161573 2024-09-01T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 99.45 2026-06-28T22:00:05 29555 0007115939 2024-07-05T00:00:00 2025 1 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry -24449.16 2026-06-28T22:00:05 29556 0007164555 2024-09-01T00:00:00 2025 1 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 15.14 2026-06-28T22:00:05 29557 0007162245 2024-08-28T00:00:00 2025 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.79 2026-06-28T22:00:05 29558 HCM7167621 2024-09-11T00:00:00 2025 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 19.81 2026-06-28T22:00:05 29559 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE 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 29560 0007136519 2024-07-24T00:00:00 2025 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.3 2026-06-28T22:00:05 29561 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376409 JOSHUA FRENCH 354.35 2026-06-28T22:00:05 29562 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242176 SUZANNE LANGE 374.03 2026-06-28T22:00:05 29563 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 9043.54 2026-06-28T22:00:05 29564 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 29565 EXV7149649 2024-08-01T00:00:00 2025 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 92.25 2026-06-28T22:00:05 29566 APV7146483 2024-08-05T00:00:00 2025 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 0000057167 US BANK 18.2 2026-06-28T22:00:05 29567 APV7162655 2024-08-29T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 142.0 2026-06-28T22:00:05 29568 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141715 LISA MARIE SCHROPE 255.91 2026-06-28T22:00:05 29569 APV7163619 2024-08-30T00:00:00 2025 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3082.0 2026-06-28T22:00:05 29570 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. PISANO 174.0 2026-06-28T22:00:05 29571 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257633 MARTIN GIBSON 369.11 2026-06-28T22:00:05 29572 HCM7177124 2024-09-25T00:00:00 2025 1 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 920.33 2026-06-28T22:00:05 29573 APV7125009 2024-07-03T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 4140.33 2026-06-28T22:00:05 29574 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391904 AMY Y DUDLEY 511.83 2026-06-28T22:00:05 29575 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319987 GAYLE LEE 118.11 2026-06-28T22:00:05 29576 APV7153078 2024-08-15T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000110336 REMINGTON, TOWN OF 181.35 2026-06-28T22:00:05 29577 0007161575 2024-08-28T00:00:00 2025 1 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 29578 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383543 EIRIKKA L SMITH 429.15 2026-06-28T22:00:05 29579 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396720 LUCAS RANDAL LEPPER 1159.51 2026-06-28T22:00:05 29580 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365993 JERRY BROWN JR 305.13 2026-06-28T22:00:05 29581 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418051 CHRISTINE FERGUSON 508.15 2026-06-28T22:00:05 29582 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 29583 APV7114596 2024-07-02T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063528 MIAMI COUNTY 4323.0 2026-06-28T22:00:05 29584 APV7157856 2024-08-22T00:00:00 2025 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 0000056808 KALKOMEY ENTERPRISES LLC 27150.0 2026-06-28T22:00:05 29585 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE 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 29586 HCM7158514 2024-08-28T00:00:00 2025 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 16.69 2026-06-28T22:00:05 29587 HCM7112944 2024-07-03T00:00:00 2025 1 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.09 2026-06-28T22:00:05 29588 0007135481 2024-07-01T00:00:00 2025 1 520204 Energy - Natural Gas 503 FSSA Medicaid Policy and Plan Utilities Energy Other "" "" General Ledger Entry 770.53 2026-06-28T22:00:05 29589 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 29590 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336785 LORA KARR 402.38 2026-06-28T22:00:05 29591 APV7142705 2024-08-01T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 105925.87 2026-06-28T22:00:05 29592 APV7179956 2024-09-23T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 32557.3 2026-06-28T22:00:05 29593 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 29594 APV7182712 2024-09-27T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000060350 MARION GENERAL HOSPITAL 12204.23 2026-06-28T22:00:05 29595 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253156 BETTY J CAMPBELL 752.67 2026-06-28T22:00:05 29596 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384522 AMBER CASE 319.17 2026-06-28T22:00:05 29597 HCM7112946 2024-07-03T00:00:00 2025 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 224.97 2026-06-28T22:00:05 29598 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 805.0 2026-06-28T22:00:05 29599 APV7175544 2024-09-18T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000020783 USI CONSULTANT, INC 8517.67 2026-06-28T22:00:05 29600 0007139494 2024-07-29T00:00:00 2025 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.61 2026-06-28T22:00:05 29601 0007147878 2024-08-08T00:00:00 2025 1 659262 Virtual Server Hosting 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 226.68 2026-06-28T22:00:05 29602 APV7182822 2024-09-27T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000086820 ARTS COUNCIL OF SOUTHWESTERN 15075.51 2026-06-28T22:00:05 29603 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 29604 HCM7138464 2024-07-31T00:00:00 2025 1 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 583.67 2026-06-28T22:00:05 29605 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339199 MARY LARRY 201.19 2026-06-28T22:00:05 29606 APV7174352 2024-09-17T00:00:00 2025 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000067445 J M I MECHANICAL SERVS INC 1008.0 2026-06-28T22:00:05 29607 EXV7154365 2024-08-06T00:00:00 2025 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 277.33 2026-06-28T22:00:05 29608 0007157561 2024-08-22T00:00:00 2025 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 472.7 2026-06-28T22:00:05 29609 APV7158961 2024-08-23T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000283620 AURORA INC 13542.0 2026-06-28T22:00:05 29610 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242263 RALPH HARRIS 1118.82 2026-06-28T22:00:05 29611 HCM7167604 2024-09-11T00:00:00 2025 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 410.88 2026-06-28T22:00:05 29612 APV7130904 2024-07-16T00:00:00 2025 1 547130 SpOp - Instct-Classroom 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 124.99 2026-06-28T22:00:05 29613 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077442 LAFAYETTE SCHOOL CORP TREAS 11865.4 2026-06-28T22:00:05 29614 APV7160027 2024-08-26T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404596 SCOTT ANDREW DAVIS JR 604.49 2026-06-28T22:00:05 29615 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381430 SHELLEY BORUFF 945.59 2026-06-28T22:00:05 29616 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384628 TRACY LYNNE STEWART 305.13 2026-06-28T22:00:05 29617 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306418 STEPHANIE MALINDIMA 854.37 2026-06-28T22:00:05 29618 HCM7148884 2024-08-14T00:00:00 2025 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 10471.33 2026-06-28T22:00:05 29619 APV7130946 2024-07-16T00:00:00 2025 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064308 GIBSON COUNTY 28732.6 2026-06-28T22:00:05 29620 APV7146595 2024-08-05T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 43232.4 2026-06-28T22:00:05 29621 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333722 KEVIN TUTTLE 442.61 2026-06-28T22:00:05 29622 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358285 DENISE KESSENS 669.87 2026-06-28T22:00:05 29623 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277297 ROBERT EDWARDS 1597.25 2026-06-28T22:00:05 29624 ARD7161890 2024-08-28T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" General Ledger Entry -80.25 2026-06-28T22:00:05 29625 APV7152720 2024-08-15T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000218762 COMMUNITY SOLUTIONS INC 4945.42 2026-06-28T22:00:05 29626 0007166362 2024-09-08T00:00:00 2025 1 659270 Shared SAN Storage 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 20.92 2026-06-28T22:00:05 29627 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402793 CHRISTOPHER SLOAN 534.39 2026-06-28T22:00:05 29628 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289203 BRAD GREEN 1266.2 2026-06-28T22:00:05 29629 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325043 MARLENA HOCKERSMITH 295.29 2026-06-28T22:00:05 29630 APV7125052 2024-07-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410931 SANDRA HEBNER 647.67 2026-06-28T22:00:05 29631 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 29632 APV7125758 2024-07-09T00:00:00 2025 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 18736.25 2026-06-28T22:00:05 29633 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243103 PAUL VOIGT 255.92 2026-06-28T22:00:05 29634 0007152878 2024-08-14T00:00:00 2025 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4511.47 2026-06-28T22:00:05 29635 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381001 REBECCA DILLOW 447.53 2026-06-28T22:00:05 29636 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364143 NICHOLAS MARILLEY 345.82 2026-06-28T22:00:05 29637 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288943 CAMERON LAMBERT 120.71 2026-06-28T22:00:05 29638 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360873 SUSAN COGDILL 1019.96 2026-06-28T22:00:05 29639 APV7168994 2024-09-06T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 10937.5 2026-06-28T22:00:05 29640 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306066 DEBRA BROWN 623.69 2026-06-28T22:00:05 29641 HCM7138485 2024-07-31T00:00:00 2025 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 0.14 2026-06-28T22:00:05 29642 APV7135017 2024-07-22T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000001530 CDM SMITH INC 112231.67 2026-06-28T22:00:05 29643 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 160.0 2026-06-28T22:00:05 29644 HCM7167655 2024-09-11T00:00:00 2025 1 519006 Payroll Disability 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 36.2 2026-06-28T22:00:05 29645 APV7136856 2024-07-24T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000358462 CYNTHIA WALLS 284.79 2026-06-28T22:00:05 29646 HCM7148777 2024-08-14T00:00:00 2025 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.3 2026-06-28T22:00:05 29647 0007133896 2024-07-19T00:00:00 2025 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -2.39 2026-06-28T22:00:05 29648 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271052 DANIKA BROLIN 963.09 2026-06-28T22:00:05 29649 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 174.0 2026-06-28T22:00:05 29650 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372457 KARI VOSS 1470.5 2026-06-28T22:00:05 29651 APV7149247 2024-08-09T00:00:00 2025 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000082990 LAWRENCE COUNTY SWCD 2160.0 2026-06-28T22:00:05 29652 APV7179633 2024-09-24T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064201 FAYETTE COUNTY 0.0 2026-06-28T22:00:05 29653 APV7157971 2024-08-22T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000075648 NEW CASTLE COMMUNITY SCHOOL CORPORATION 478203.91 2026-06-28T22:00:05 29654 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304962 ROCHELLE BROOKS 305.13 2026-06-28T22:00:05 29655 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360108 WAGERS FAMILY EYE CARE 14.0 2026-06-28T22:00:05 29656 0007178465 2024-09-23T00:00:00 2025 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 General Ledger Entry -18.52 2026-06-28T22:00:05 29657 APV7134953 2024-07-22T00:00:00 2025 1 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 22578.05 2026-06-28T22:00:05 29658 APV7158668 2024-08-23T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121604 WARSAW COMM SCHOOL TREASURER 27263.72 2026-06-28T22:00:05 29659 HCM7177190 2024-09-25T00:00:00 2025 1 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7250.0 2026-06-28T22:00:05 29660 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414347 LYDIA BROWNFIELD 1957.78 2026-06-28T22:00:05 29661 0007153684 2024-08-16T00:00:00 2025 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29662 APV7182831 2024-09-27T00:00:00 2025 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 361724.52 2026-06-28T22:00:05 29663 0007152580 2024-08-15T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29664 HCM7158473 2024-08-28T00:00:00 2025 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 179.83 2026-06-28T22:00:05 29665 EXV7165126 2024-08-28T00:00:00 2025 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 Sport Fish Restoration General Ledger Entry 30.75 2026-06-28T22:00:05 29666 APV7142807 2024-08-01T00:00:00 2025 1 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000429533 BLOOM VALLEY RENTALS LLC 400.0 2026-06-28T22:00:05 29667 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE 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 29668 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 1184.0 2026-06-28T22:00:05 29669 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193956 N. SPENCER CTY SCHL CORP TREAS 21077.35 2026-06-28T22:00:05 29670 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317345 MICHAEL SCHULTHEISS 1106.55 2026-06-28T22:00:05 29671 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400628 DAMON FITZGERALD KELLEY 549.24 2026-06-28T22:00:05 29672 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379296 LANCE STIVER 305.14 2026-06-28T22:00:05 29673 APV7127857 2024-07-11T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 142821.23 2026-06-28T22:00:05 29674 APV7179946 2024-09-24T00:00:00 2025 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 3650.0 2026-06-28T22:00:05 29675 HCM7112948 2024-07-03T00:00:00 2025 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12613.34 2026-06-28T22:00:05 29676 APV7151241 2024-08-13T00:00:00 2025 1 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000429906 DOUGLAS N DAVIS 36000.0 2026-06-28T22:00:05 29677 APV7176417 2024-09-19T00:00:00 2025 1 555539 Shop equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000001306 BRIGHT EQUIPMENT INC 997.89 2026-06-28T22:00:05 29678 APV7133539 2024-07-17T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 980196.93 2026-06-28T22:00:05 29679 EXV7141063 2024-07-26T00:00:00 2025 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 12.52 2026-06-28T22:00:05 29680 APV7155105 2024-08-19T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 159869.36 2026-06-28T22:00:05 29681 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397820 KARI COPELAND 482.05 2026-06-28T22:00:05 29682 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429064 SARA K WATSON 549.24 2026-06-28T22:00:05 29683 0007166373 2024-09-05T00:00:00 2025 1 547123 SpOp - Household Bedrm 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 104754.0 2026-06-28T22:00:05 29684 HCM7148833 2024-08-14T00:00:00 2025 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 63009.02 2026-06-28T22:00:05 29685 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326695 THOMAS MARTIN 321.9 2026-06-28T22:00:05 29686 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388810 ADRIANA WEAVER 1643.65 2026-06-28T22:00:05 29687 HCM7112915 2024-07-03T00:00:00 2025 1 518800 Anthem Vision 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.9 2026-06-28T22:00:05 29688 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177231 LAJEUNE FREDIA WILLIAMS 301.79 2026-06-28T22:00:05 29689 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 174.0 2026-06-28T22:00:05 29690 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368807 BARBARA ANN BAGLEY 295.29 2026-06-28T22:00:05 29691 HCM7128419 2024-07-17T00:00:00 2025 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 15297.26 2026-06-28T22:00:05 29692 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286883 THOMAS WINGET 244.11 2026-06-28T22:00:05 29693 0007133896 2024-07-19T00:00:00 2025 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.07 2026-06-28T22:00:05 29694 0007146244 2024-08-06T00:00:00 2025 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 29695 0007182277 2024-09-25T00:00:00 2025 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1630.95 2026-06-28T22:00:05 29696 APV7140826 2024-07-30T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051187 UNITED CONSULTING ENGINEERS INC 144617.16 2026-06-28T22:00:05 29697 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 668.0 2026-06-28T22:00:05 29698 APV7169915 2024-09-10T00:00:00 2025 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 0000394683 KEYSTONE COOPERATIVE INC 775.44 2026-06-28T22:00:05 29699 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354957 CARRIE SUTTON 98.43 2026-06-28T22:00:05 29700 APV7135895 2024-07-23T00:00:00 2025 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 3566.98 2026-06-28T22:00:05 29701 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 325.0 2026-06-28T22:00:05 29702 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397978 MATTHEW LUTZ 203.43 2026-06-28T22:00:05 29703 APV7135842 2024-07-23T00:00:00 2025 1 547046 SpOp-Audio Visual 560 School for the Deaf Supplies, Parts and Materials Program Operations Dept of Education Dept of Education Education Stabilization Fund 0000023016 CENTRAL INDIANA HARDWARE INC 648.0 2026-06-28T22:00:05 29704 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065730 LAKE CENTRAL SCHOOL CORP 14.0 2026-06-28T22:00:05 29705 0007162242 2024-08-29T00:00:00 2025 1 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29706 APV7174400 2024-09-17T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000351027 HEALTHY COMMUNITY COALITIONS OF KOSCIUSK 7955.13 2026-06-28T22:00:05 29707 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342837 REBECCA HASH 563.33 2026-06-28T22:00:05 29708 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308119 MICHELLE RIMELSPACH 295.29 2026-06-28T22:00:05 29709 APV7132173 2024-07-17T00:00:00 2025 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 Wildlife Restoration and Basic Hunter Education and Safety 0000353805 TIRE STAR WOLCOTTVILLE 192.68 2026-06-28T22:00:05 29710 0007155738 2024-08-20T00:00:00 2025 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 0.0 2026-06-28T22:00:05 29711 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 29712 HCM7128398 2024-07-17T00:00:00 2025 1 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3385.75 2026-06-28T22:00:05 29713 APV7116276 2024-07-05T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 112527.14 2026-06-28T22:00:05 29714 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127938 EDWARD ROSE 319.08 2026-06-28T22:00:05 29715 APV7176259 2024-09-19T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000053890 PERRY COUNTY 400.05 2026-06-28T22:00:05 29716 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 174.0 2026-06-28T22:00:05 29717 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295037 COURTNEY MERCHANT 342.02 2026-06-28T22:00:05 29718 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414565 KELLI YOQUELET 710.15 2026-06-28T22:00:05 29719 0007167708 2024-09-06T00:00:00 2025 1 652375 GoAnywhere 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29720 APV7154101 2024-08-16T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000293890 FIVE-STAR TECHNOLOGY SOLUTIONS 1423150.0 2026-06-28T22:00:05 29721 APV7169097 2024-09-09T00:00:00 2025 1 571209 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 170433.36 2026-06-28T22:00:05 29722 APV7178752 2024-09-23T00:00:00 2025 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 13500.0 2026-06-28T22:00:05 29723 APV7163662 2024-08-30T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 27991.0 2026-06-28T22:00:05 29724 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280334 GREGORY SMITH 610.27 2026-06-28T22:00:05 29725 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173397 TERRY HARLESS 381.41 2026-06-28T22:00:05 29726 0007143930 2024-08-08T00:00:00 2025 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 2219.3 2026-06-28T22:00:05 29727 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242286 AMANDA L. HUDKINS 925.28 2026-06-28T22:00:05 29728 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362045 ROBERT MCKEEL 366.16 2026-06-28T22:00:05 29729 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394699 DENNIS HORVATH 160.95 2026-06-28T22:00:05 29730 APV7128953 2024-07-12T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000100842 LGS PLUMBING INC 10110.57 2026-06-28T22:00:05 29731 APV7115523 2024-07-03T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000002223 FULTON COUNTY 13159.97 2026-06-28T22:00:05 29732 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327616 WILLIAM MELVILLE 164.38 2026-06-28T22:00:05 29733 EXV7139129 2024-07-08T00:00:00 2025 1 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 35.0 2026-06-28T22:00:05 29734 EXV7137170 2024-07-15T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 29735 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388258 BREANNA BANDY 410.65 2026-06-28T22:00:05 29736 APV7166900 2024-09-05T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 460742.62 2026-06-28T22:00:05 29737 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343575 RICHARD LIVELY 734.94 2026-06-28T22:00:05 29738 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263907 CHERYL SEEHAVER 476.01 2026-06-28T22:00:05 29739 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361681 TERESA KNOBLAUCH 865.12 2026-06-28T22:00:05 29740 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267110 STEPHANIE PARKER 452.68 2026-06-28T22:00:05 29741 APV7168910 2024-09-09T00:00:00 2025 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 6048.0 2026-06-28T22:00:05 29742 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326246 KELLIKAYE MILLAR 478.85 2026-06-28T22:00:05 29743 APV7133434 2024-07-18T00:00:00 2025 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 0000057650 STARKE COUNTY 19457.0 2026-06-28T22:00:05 29744 APV7170015 2024-09-10T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193350 UNIVERSITY OF INDIANAPOLIS 136261.21 2026-06-28T22:00:05 29745 APV7136926 2024-07-24T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000014343 METROPOLITAN SCHOO DISTRICT OF WAYNE TOW 18314.68 2026-06-28T22:00:05 29746 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400793 ELAINE JACKSON 720.32 2026-06-28T22:00:05 29747 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 29748 EXV7128132 2024-07-02T00:00:00 2025 1 595530 OutoSt Travel - Lodging 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 294.77 2026-06-28T22:00:05 29749 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403058 KATIE E MILLER 439.19 2026-06-28T22:00:05 29750 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307896 ABOUL DJAPHAR 692.45 2026-06-28T22:00:05 29751 APV7128640 2024-07-12T00:00:00 2025 1 599058 AdmOp-Samples & Evidence 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000067659 PACER SERVICE CENTER 318.97 2026-06-28T22:00:05 29752 0007152878 2024-08-14T00:00:00 2025 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.41 2026-06-28T22:00:05 29753 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104163 DR KEVIN HANCOCK PC 14.0 2026-06-28T22:00:05 29754 APV7149261 2024-08-09T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000065514 RIVER VALLEY RESOURCES, INC 110.0 2026-06-28T22:00:05 29755 APV7150296 2024-08-12T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 630.0 2026-06-28T22:00:05 29756 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE 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 29757 0007115193 2024-07-03T00:00:00 2025 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 29758 APV7142531 2024-08-01T00:00:00 2025 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064555 MONROE COUNTY 19316.82 2026-06-28T22:00:05 29759 APV7163654 2024-08-30T00:00:00 2025 1 546005 Off-Printer Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 76.8 2026-06-28T22:00:05 29760 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395022 ANDREW MARSH 101.71 2026-06-28T22:00:05 29761 APV7125052 2024-07-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380394 SCOTT J KUNKEL 517.15 2026-06-28T22:00:05 29762 HCM7177143 2024-09-25T00:00:00 2025 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 568.86 2026-06-28T22:00:05 29763 APV7126438 2024-07-08T00:00:00 2025 1 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" 0000000841 PITNEY BOWES INC 287.94 2026-06-28T22:00:05 29764 0007175223 2024-09-18T00:00:00 2025 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 0.0 2026-06-28T22:00:05 29765 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE 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 29766 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338724 BARBARA GARCIA 442.62 2026-06-28T22:00:05 29767 0007126206 2024-07-01T00:00:00 2025 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.25 2026-06-28T22:00:05 29768 HCM7112966 2024-07-03T00:00:00 2025 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 59.76 2026-06-28T22:00:05 29769 APV7134200 2024-07-19T00:00:00 2025 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 11612.5 2026-06-28T22:00:05 29770 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300139 PERRY YODER 748.07 2026-06-28T22:00:05 29771 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282109 HELEN WAGNER 40.68 2026-06-28T22:00:05 29772 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193527 OAK HILL UNITED SCHL TREASURER 292353.19 2026-06-28T22:00:05 29773 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117029 UNIVERSITY MEDICAL CENTER 14.0 2026-06-28T22:00:05 29774 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372052 GERARD NAAS 708.69 2026-06-28T22:00:05 29775 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386084 DIANE L LOWE 691.64 2026-06-28T22:00:05 29776 APV7139850 2024-07-29T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000221200 PADDOCK VIEW RESIDENTIAL 46.58 2026-06-28T22:00:05 29777 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348821 DEARA THOMAS 244.1 2026-06-28T22:00:05 29778 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194184 MANCHESTER COMM SCHOOL TREAS 22065.4 2026-06-28T22:00:05 29779 APV7181749 2024-09-26T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000339952 TONI TROTTER 1902.25 2026-06-28T22:00:05 29780 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286236 JOHN SHELTON 334.66 2026-06-28T22:00:05 29781 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368540 OLANDRIEA OWENS 1207.95 2026-06-28T22:00:05 29782 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416972 KATI SHEPHERD 663.61 2026-06-28T22:00:05 29783 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359597 ELIZABETH BROCK 264.45 2026-06-28T22:00:05 29784 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409482 VICTORIA VAN PELT 243.7 2026-06-28T22:00:05 29785 APV7124960 2024-07-08T00:00:00 2025 1 532012 Main - Mowing 110 Adjutant General Contractual Services Maintenance Other "" "" 0000413155 GEORGE OWENS III 11247.75 2026-06-28T22:00:05 29786 HCM7112901 2024-07-03T00:00:00 2025 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 378.38 2026-06-28T22:00:05 29787 APV7128858 2024-07-12T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054129 DUBOIS COUNTY 24277.0 2026-06-28T22:00:05 29788 APV7136926 2024-07-24T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 59756.29 2026-06-28T22:00:05 29789 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374277 JASON GREEN 426.4 2026-06-28T22:00:05 29790 APV7149966 2024-08-12T00:00:00 2025 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 0000107075 JOSHUA ACADEMY INC 7334.72 2026-06-28T22:00:05 29791 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306198 TAMMY CAMPFIELD 354.35 2026-06-28T22:00:05 29792 0007182363 2024-09-27T00:00:00 2025 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -1177.65 2026-06-28T22:00:05 29793 EXV7126713 2024-07-02T00:00:00 2025 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 General Ledger Entry 52.0 2026-06-28T22:00:05 29794 APV7114571 2024-07-02T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000426423 CHASE LINZIE 1445.4 2026-06-28T22:00:05 29795 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405056 BRIAN COPE 443.46 2026-06-28T22:00:05 29796 0007115944 2024-07-05T00:00:00 2025 1 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29797 APV7164908 2024-09-03T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064895 WELLS COUNTY 1970.4 2026-06-28T22:00:05 29798 0007146244 2024-08-06T00:00:00 2025 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 29799 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311096 SHAKIRA TORRENCE 267.3 2026-06-28T22:00:05 29800 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE 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 29801 HCM7148835 2024-08-14T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4028.64 2026-06-28T22:00:05 29802 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000082494 TIPTON COMMUNITY SCHOOL CORP 450.0 2026-06-28T22:00:05 29803 HCM7177123 2024-09-25T00:00:00 2025 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 3967.73 2026-06-28T22:00:05 29804 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386498 GRACE J MCKINLEY 203.42 2026-06-28T22:00:05 29805 APV7155782 2024-08-20T00:00:00 2025 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 0000095089 YWCA NORTHEAST INDIANA INC 3205.26 2026-06-28T22:00:05 29806 HCM7138466 2024-07-31T00:00:00 2025 1 516005 Payroll Medicare 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 173.99 2026-06-28T22:00:05 29807 0007178034 2024-09-23T00:00:00 2025 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 159.62 2026-06-28T22:00:05 29808 HCM7128373 2024-07-17T00:00:00 2025 1 518800 Anthem Vision 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.05 2026-06-28T22:00:05 29809 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410523 RENAE E FURNEE 235.84 2026-06-28T22:00:05 29810 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326759 JOSHUA MICHAEL SALSGIVER 616.17 2026-06-28T22:00:05 29811 APV7157971 2024-08-22T00:00:00 2025 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 4551.84 2026-06-28T22:00:05 29812 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239181 JOSEPH KENNETH ROBBINS 1529.02 2026-06-28T22:00:05 29813 0007167459 2024-09-08T00:00:00 2025 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4575.49 2026-06-28T22:00:05 29814 APV7148176 2024-08-08T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000251492 MICHIGAN PUBLIC HEALTH INST 0.0 2026-06-28T22:00:05 29815 0007157561 2024-08-22T00:00:00 2025 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.86 2026-06-28T22:00:05 29816 HCM7128425 2024-07-17T00:00:00 2025 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 81.15 2026-06-28T22:00:05 29817 EXV7170297 2024-09-06T00:00:00 2025 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 21.3 2026-06-28T22:00:05 29818 0007167459 2024-09-08T00:00:00 2025 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1890.69 2026-06-28T22:00:05 29819 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312359 JON GOLLER 181.07 2026-06-28T22:00:05 29820 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350259 ARNE KOOSE 98.43 2026-06-28T22:00:05 29821 APV7146483 2024-08-05T00:00:00 2025 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 0000057167 US BANK 104.46 2026-06-28T22:00:05 29822 HCM7158496 2024-08-28T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3942.05 2026-06-28T22:00:05 29823 HCM7138439 2024-07-31T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 73.91 2026-06-28T22:00:05 29824 HCM7138542 2024-07-31T00:00:00 2025 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 10.9 2026-06-28T22:00:05 29825 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296627 GEORGE CRAFFEY 201.19 2026-06-28T22:00:05 29826 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418759 CASSANDRA STONE 255.92 2026-06-28T22:00:05 29827 APV7141603 2024-07-31T00:00:00 2025 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 100088.88 2026-06-28T22:00:05 29828 APV7136856 2024-07-24T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000365298 KELLY NESS 203.42 2026-06-28T22:00:05 29829 0007172118 2024-09-13T00:00:00 2025 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29830 APV7126429 2024-07-10T00:00:00 2025 1 547046 SpOp-Audio Visual 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 0000053954 INDIANA STATE PARK INN AUTHORITY 0.0 2026-06-28T22:00:05 29831 HCM7112946 2024-07-03T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 3.11 2026-06-28T22:00:05 29832 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355176 DIXIE AUSTIN 826.81 2026-06-28T22:00:05 29833 0007164365 2024-08-31T00:00:00 2025 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 39.38 2026-06-28T22:00:05 29834 APV7146534 2024-08-06T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242227 JENNIFER B. SHAKE 521.76 2026-06-28T22:00:05 29835 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363120 ROSA MORALES GONZALEZ 160.96 2026-06-28T22:00:05 29836 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301478 NICOLE LEDBETTER 61.02 2026-06-28T22:00:05 29837 0007146257 2024-08-01T00:00:00 2025 1 652156 Network Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7598.61 2026-06-28T22:00:05 29838 APV7149338 2024-08-09T00:00:00 2025 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 1454.49 2026-06-28T22:00:05 29839 HCM7148834 2024-08-14T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 121.34 2026-06-28T22:00:05 29840 HCM7138436 2024-07-31T00:00:00 2025 1 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 138.45 2026-06-28T22:00:05 29841 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345976 JONATHAN CRAIG 281.66 2026-06-28T22:00:05 29842 HCM7148845 2024-08-14T00:00:00 2025 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 10190.43 2026-06-28T22:00:05 29843 APV7152009 2024-08-14T00:00:00 2025 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000324420 JACK R KINKEL AND SON ARCHITECTS PC 16154.96 2026-06-28T22:00:05 29844 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331038 SONDA MOORE 295.29 2026-06-28T22:00:05 29845 APV7115521 2024-07-03T00:00:00 2025 1 599042 AdmOp-Freight & Express 730 Library Administrative and Operating Expenses Agency Operations Other "" "" 0000205614 NATIONAL BUSINESS FURNITURE LLC 240.06 2026-06-28T22:00:05 29846 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242165 CHERYL BRAMBLETT 807.12 2026-06-28T22:00:05 29847 APV7165644 2024-09-04T00:00:00 2025 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000312333 TELECOMMUNICATIONS MANAGEMENT 339.01 2026-06-28T22:00:05 29848 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242201 DEBRA J. MCGREGOR 377.23 2026-06-28T22:00:05 29849 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336770 LAURA MCNEIL 344.8 2026-06-28T22:00:05 29850 APV7175475 2024-09-18T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373218 NANCY MCKINNEY 2038.52 2026-06-28T22:00:05 29851 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382627 RYAN HAYDEN 236.24 2026-06-28T22:00:05 29852 0007153712 2024-08-16T00:00:00 2025 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2.05 2026-06-28T22:00:05 29853 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375116 AMBER MORGAN 442.62 2026-06-28T22:00:05 29854 EXV7172832 2024-09-12T00:00:00 2025 1 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 15.55 2026-06-28T22:00:05 29855 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276599 LESLI HANSEN 261.55 2026-06-28T22:00:05 29856 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246430 KRISTY L ALBRIGHT 381.42 2026-06-28T22:00:05 29857 HCM7158514 2024-08-28T00:00:00 2025 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 92.28 2026-06-28T22:00:05 29858 APV7136856 2024-07-24T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000232919 EVELYN ROSEANN ROHMANN 406.84 2026-06-28T22:00:05 29859 APV7130944 2024-07-16T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000072956 MADISON CONSOLIDATED SCHOOLS 225000.0 2026-06-28T22:00:05 29860 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103404 SOUTHEASTERN INDIANA YMCA INC 3910.17 2026-06-28T22:00:05 29861 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338401 TERRI BEST 590.58 2026-06-28T22:00:05 29862 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304961 COURTNEY OLAVARRIA 1113.94 2026-06-28T22:00:05 29863 APV7137872 2024-07-25T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207032 KIMBERLY D PUTERBAUGH 1421.85 2026-06-28T22:00:05 29864 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE 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 29865 HCM7148828 2024-08-14T00:00:00 2025 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 5481.93 2026-06-28T22:00:05 29866 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368140 CHARLES DAVIS 137.81 2026-06-28T22:00:05 29867 APV7150287 2024-08-12T00:00:00 2025 1 581181 ISDH Insurance Claims 400 Indiana Dept of Health Social Service Payments Support Payments Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064877 VERMILLION COUNTY 80.0 2026-06-28T22:00:05 29868 0007134728 2024-07-22T00:00:00 2025 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29869 0007161572 2024-09-01T00:00:00 2025 1 546007 Off-Specialty Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 7.51 2026-06-28T22:00:05 29870 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137714 LISA C. BURKS 370.35 2026-06-28T22:00:05 29871 APV7179774 2024-09-24T00:00:00 2025 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000333595 GEA ARCHITECTS LLC 156186.0 2026-06-28T22:00:05 29872 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375721 BRIAH GOLDER 393.72 2026-06-28T22:00:05 29873 EXV7183214 2024-09-17T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 28.32 2026-06-28T22:00:05 29874 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385552 CHERYL D TAYLOR 467.87 2026-06-28T22:00:05 29875 0007142197 2024-08-01T00:00:00 2025 1 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 86983.25 2026-06-28T22:00:05 29876 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387905 LARON D ANDERSON II 255.91 2026-06-28T22:00:05 29877 APV7134914 2024-07-22T00:00:00 2025 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 6172.01 2026-06-28T22:00:05 29878 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351101 DENISE BOUGH 140.83 2026-06-28T22:00:05 29879 0007161575 2024-08-28T00:00:00 2025 1 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29880 0007167708 2024-09-06T00:00:00 2025 1 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry -0.58 2026-06-28T22:00:05 29881 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362900 ASHLEY K CHAMBERLAIN 852.6 2026-06-28T22:00:05 29882 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250389 MELISA DWENGER 244.1 2026-06-28T22:00:05 29883 APV7115410 2024-07-03T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000306111 THE COMMUNITY HEALTH CLINIC INC 10983.11 2026-06-28T22:00:05 29884 HCM7148828 2024-08-14T00:00:00 2025 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 27.72 2026-06-28T22:00:05 29885 0007161572 2024-09-01T00:00:00 2025 1 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11.77 2026-06-28T22:00:05 29886 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341720 SHERRY BERRY 241.43 2026-06-28T22:00:05 29887 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367972 MICHAEL BRADFORD 735.34 2026-06-28T22:00:05 29888 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 224.0 2026-06-28T22:00:05 29889 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib 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 58372.99 2026-06-28T22:00:05 29890 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 29891 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355452 LARRY SWANSON 813.68 2026-06-28T22:00:05 29892 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 1651336.43 2026-06-28T22:00:05 29893 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325492 JEFFREY WADE 610.27 2026-06-28T22:00:05 29894 APV7125758 2024-07-09T00:00:00 2025 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 29197.19 2026-06-28T22:00:05 29895 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE 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 52.0 2026-06-28T22:00:05 29896 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE 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 29897 0007145349 2024-08-05T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1971654.92 2026-06-28T22:00:05 29898 0007151789 2024-08-14T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -2427.84 2026-06-28T22:00:05 29899 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384936 RAQUEL L PICKARD 603.57 2026-06-28T22:00:05 29900 APV7135829 2024-07-23T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 12667.96 2026-06-28T22:00:05 29901 APV7165765 2024-09-04T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 212.06 2026-06-28T22:00:05 29902 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 320.0 2026-06-28T22:00:05 29903 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247357 TERINA WALKER 515.0 2026-06-28T22:00:05 29904 HCM7148828 2024-08-14T00:00:00 2025 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 611.95 2026-06-28T22:00:05 29905 APV7157971 2024-08-22T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000399868 AMIGOS THE RICHMOND LATINO CENTER INC 16184.35 2026-06-28T22:00:05 29906 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib 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 392778.87 2026-06-28T22:00:05 29907 0007181497 2024-09-25T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.45 2026-06-28T22:00:05 29908 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328544 DEBRA PALACIOS 115.49 2026-06-28T22:00:05 29909 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399269 LORRI JONES 352.08 2026-06-28T22:00:05 29910 0007143274 2024-08-02T00:00:00 2025 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29911 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361903 APRIL LAM 264.45 2026-06-28T22:00:05 29912 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346579 LISA SCOTT MCGEE 603.57 2026-06-28T22:00:05 29913 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 29914 0007138592 2024-07-26T00:00:00 2025 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 29915 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404708 KATIE BARTLETT 692.45 2026-06-28T22:00:05 29916 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317778 TONY BRATCHER 196.86 2026-06-28T22:00:05 29917 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312292 NEVADA ALLEN 321.9 2026-06-28T22:00:05 29918 APV7142692 2024-08-01T00:00:00 2025 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 0000061242 DILTS PORT-A-JOHN RENTAL 78.75 2026-06-28T22:00:05 29919 APV7169965 2024-09-09T00:00:00 2025 1 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" 0000007508 ROEING CORPORATION 15287.0 2026-06-28T22:00:05 29920 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343576 SHAKIA JOHNSON 295.29 2026-06-28T22:00:05 29921 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 174.0 2026-06-28T22:00:05 29922 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387753 ALYSSA LYNN BELL 541.51 2026-06-28T22:00:05 29923 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384460 NEAL A BROOKSHEAR 201.19 2026-06-28T22:00:05 29924 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255632 KATHY C WILLIAMS 858.68 2026-06-28T22:00:05 29925 APV7149966 2024-08-12T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121787 NEW PRAIRIE UNITED SCHL TREAS 22903.86 2026-06-28T22:00:05 29926 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE 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 29927 APV7161663 2024-08-28T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 5377.65 2026-06-28T22:00:05 29928 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323554 JENNIFER THURNER 244.1 2026-06-28T22:00:05 29929 EXV7133767 2024-07-18T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 152.51 2026-06-28T22:00:05 29930 0007138370 2024-07-01T00:00:00 2025 1 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 216.48 2026-06-28T22:00:05 29931 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406485 LASTARR L BROWN 462.73 2026-06-28T22:00:05 29932 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000189935 BRENDA K KENNY 305.13 2026-06-28T22:00:05 29933 EXV7184303 2024-09-19T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 120.0 2026-06-28T22:00:05 29934 APV7130946 2024-07-16T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000242753 DEBBIE S BRENNEMAN 3058.56 2026-06-28T22:00:05 29935 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 29936 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE 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 29937 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341228 HEIDI ELLIOTT 846.31 2026-06-28T22:00:05 29938 EXV7143015 2024-07-27T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 172.48 2026-06-28T22:00:05 29939 0007171218 2024-09-11T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 141.99 2026-06-28T22:00:05 29940 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312649 JOHNNIE WEST 244.11 2026-06-28T22:00:05 29941 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303923 JEFFREY CROSS JR 740.98 2026-06-28T22:00:05 29942 EXV7181329 2024-09-12T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 69.49 2026-06-28T22:00:05 29943 APV7178679 2024-09-23T00:00:00 2025 1 531069 Prof Serv-Energy/Utility Consu 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000227706 ELECTRIC PLUS INC 231000.0 2026-06-28T22:00:05 29944 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397009 KISHA EDWARDS 406.84 2026-06-28T22:00:05 29945 HCM7138505 2024-07-31T00:00:00 2025 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 317.53 2026-06-28T22:00:05 29946 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240479 FLORENCE ILENE HURST 201.19 2026-06-28T22:00:05 29947 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187924 MICHELLE L ALLEN 160.95 2026-06-28T22:00:05 29948 0007163480 2024-08-30T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29949 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE 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 29950 APV7170868 2024-09-10T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 461483.31 2026-06-28T22:00:05 29951 0007114367 2024-07-02T00:00:00 2025 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 84.15 2026-06-28T22:00:05 29952 0007137504 2024-07-25T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -12700.0 2026-06-28T22:00:05 29953 APV7164746 2024-09-03T00:00:00 2025 1 599020 AdmOp-Registration 67 Ofc of Technology Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 600.0 2026-06-28T22:00:05 29954 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000281374 MARTIN FAMILY PRACTICE PC 14.0 2026-06-28T22:00:05 29955 0007134637 2024-07-22T00:00:00 2025 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 29956 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364807 KISHA PINNER 1403.81 2026-06-28T22:00:05 29957 EXV7164138 2024-08-22T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 29958 APV7132235 2024-07-16T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 4861.25 2026-06-28T22:00:05 29959 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib 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 15834.22 2026-06-28T22:00:05 29960 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297067 DOUGLAS PARKER 100.59 2026-06-28T22:00:05 29961 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355304 TERESA SMITH 140.84 2026-06-28T22:00:05 29962 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240269 CIHEDDA ALEXANDER 142.4 2026-06-28T22:00:05 29963 APV7168932 2024-09-09T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000313002 YOUTH SERVICES ALLIANCE 5468.5 2026-06-28T22:00:05 29964 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-06-28T22:00:05 29965 APV7160903 2024-08-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239823 BERNADINE EARLS 493.79 2026-06-28T22:00:05 29966 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282132 LESLIE GOFF 325.47 2026-06-28T22:00:05 29967 APV7157971 2024-08-22T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095731 RANDOLPH CENTRAL SCHOOL CORP 11614.15 2026-06-28T22:00:05 29968 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238285 ROCHAEL PITTS 584.83 2026-06-28T22:00:05 29969 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352314 THERESA GIVENS 1465.43 2026-06-28T22:00:05 29970 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367009 AMY WILSON 439.19 2026-06-28T22:00:05 29971 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337049 CHRISTIE KING 101.71 2026-06-28T22:00:05 29972 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329727 CHARLES ANDERSON 305.14 2026-06-28T22:00:05 29973 APV7124998 2024-07-08T00:00:00 2025 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 65.98 2026-06-28T22:00:05 29974 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396894 HANNAH REEVES 476.82 2026-06-28T22:00:05 29975 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415138 AMANDA LEHMAN 315.67 2026-06-28T22:00:05 29976 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334815 MATTHEW LEWELLYN 461.44 2026-06-28T22:00:05 29977 APV7150287 2024-08-12T00:00:00 2025 1 581181 ISDH Insurance Claims 400 Indiana Dept of Health Social Service Payments Support Payments Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053943 JEFFERSON COUNTY 80.0 2026-06-28T22:00:05 29978 APV7162784 2024-08-29T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000293890 FIVE-STAR TECHNOLOGY SOLUTIONS 9600.0 2026-06-28T22:00:05 29979 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237824 KATHLEEN KEYWORTH 594.25 2026-06-28T22:00:05 29980 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421375 CHERI DANIEL 342.97 2026-06-28T22:00:05 29981 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 29982 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 14.0 2026-06-28T22:00:05 29983 APV7155986 2024-08-20T00:00:00 2025 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 6631.0 2026-06-28T22:00:05 29984 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301768 EDIE CRONE 196.86 2026-06-28T22:00:05 29985 0007182266 2024-09-27T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -25.61 2026-06-28T22:00:05 29986 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240275 DIANE JACKSON 959.69 2026-06-28T22:00:05 29987 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362511 MICHELLE PENDLEY 201.19 2026-06-28T22:00:05 29988 APV7166734 2024-09-05T00:00:00 2025 1 595530 OutoSt Travel - Lodging 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 445.95 2026-06-28T22:00:05 29989 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380284 JAMIE FORMANEK 2369.41 2026-06-28T22:00:05 29990 APV7116146 2024-07-05T00:00:00 2025 1 592034 AdmOp - Sales Taxes 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK -19.26 2026-06-28T22:00:05 29991 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418346 FREDDIE EDWARDS 235.84 2026-06-28T22:00:05 29992 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 37699.9 2026-06-28T22:00:05 29993 APV7162634 2024-08-29T00:00:00 2025 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 0000426235 AUS MARKETING RESEARCH SYSTEMS INC 1847.73 2026-06-28T22:00:05 29994 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE 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 26.15 2026-06-28T22:00:05 29995 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 29996 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104825 WOLOSHIN, MARK D DC 14.0 2026-06-28T22:00:05 29997 APV7135816 2024-07-23T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000324823 KOSCIUSKO CHAMBER OF COMMERCE -1792.38 2026-06-28T22:00:05 29998 0007115969 2024-07-05T00:00:00 2025 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -1999.95 2026-06-28T22:00:05 29999 APV7114596 2024-07-02T00:00:00 2025 1 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 260.0 2026-06-28T22:00:05 30000 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384157 TERI ZMIERSKI 284.79 2026-06-28T22:00:05 30001 APV7182768 2024-09-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323970 REGINA PHEGLEY 865.12 2026-06-28T22:00:05 30002 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343584 SARAH CASEY 413.4 2026-06-28T22:00:05 30003 APV7137872 2024-07-25T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000002223 FULTON COUNTY 2217.91 2026-06-28T22:00:05 30004 APV7146595 2024-08-05T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 7463.4 2026-06-28T22:00:05 30005 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 85.0 2026-06-28T22:00:05 30006 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 30007 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407696 IM SUPER HOLDINGS LLC 180.0 2026-06-28T22:00:05 30008 HCM7148805 2024-08-14T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2427.0 2026-06-28T22:00:05 30009 EXV7138174 2024-07-23T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 133.66 2026-06-28T22:00:05 30010 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325823 SARAH SMITH 488.21 2026-06-28T22:00:05 30011 0007135453 2024-07-01T00:00:00 2025 1 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 34773.6 2026-06-28T22:00:05 30012 APV7125708 2024-07-09T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV -631.79 2026-06-28T22:00:05 30013 0007136486 2024-07-24T00:00:00 2025 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 30014 APV7171619 2024-09-12T00:00:00 2025 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 962.95 2026-06-28T22:00:05 30015 APV7157971 2024-08-22T00:00:00 2025 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 5567.82 2026-06-28T22:00:05 30016 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 10.0 2026-06-28T22:00:05 30017 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 334.0 2026-06-28T22:00:05 30018 APV7115523 2024-07-03T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000120656 HUNTERTOWN CLERK-TREASURER 28800.0 2026-06-28T22:00:05 30019 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355678 ASHLEY MOZLEY 1169.68 2026-06-28T22:00:05 30020 0007146221 2024-08-06T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.18 2026-06-28T22:00:05 30021 0007137552 2024-07-25T00:00:00 2025 1 652157 Misc. Telecom Services 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30022 APV7162800 2024-08-29T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051187 UNITED CONSULTING ENGINEERS INC 23345.85 2026-06-28T22:00:05 30023 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393138 ANGELA S BURNS 610.27 2026-06-28T22:00:05 30024 APV7160903 2024-08-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246305 CHARLENE ELISE PAYNE 848.14 2026-06-28T22:00:05 30025 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383946 SHAUN SNYDER 627.15 2026-06-28T22:00:05 30026 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289498 SOUTHSIDE SPECIAL SERVICES OF MARION CTY 14.0 2026-06-28T22:00:05 30027 0007164555 2024-09-01T00:00:00 2025 1 539140 Prog Op - Background Checks 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" General Ledger Entry 88.86 2026-06-28T22:00:05 30028 0007113257 2024-07-08T00:00:00 2025 1 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 494.85 2026-06-28T22:00:05 30029 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380817 SUSAN WORMER 2668.04 2026-06-28T22:00:05 30030 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345443 DAVID EWEN 334.66 2026-06-28T22:00:05 30031 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362681 MARY RUBY WATCHORN 1341.57 2026-06-28T22:00:05 30032 APV7146462 2024-08-06T00:00:00 2025 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000342936 T JAREB STOOPS 1496.25 2026-06-28T22:00:05 30033 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000079026 MARTI HANNAH SIRA WALLS 433.09 2026-06-28T22:00:05 30034 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418244 LAURA ELIZABETH CARNES 517.15 2026-06-28T22:00:05 30035 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000345644 FOUNDATIONS FIRST CHILD CARE MINISTRY 4414.62 2026-06-28T22:00:05 30036 0007154719 2024-08-01T00:00:00 2025 1 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 20.29 2026-06-28T22:00:05 30037 APV7131012 2024-07-16T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054178 WHITLEY COUNTY 6345.42 2026-06-28T22:00:05 30038 APV7148290 2024-08-08T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 352620.51 2026-06-28T22:00:05 30039 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 592.68 2026-06-28T22:00:05 30040 0007141257 2024-07-31T00:00:00 2025 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 30041 APV7173387 2024-09-16T00:00:00 2025 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000324373 VANCO COMMERCIAL SERVICE LLC 7132.23 2026-06-28T22:00:05 30042 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE 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 30043 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395041 JENNIFER L PAYTON 471.59 2026-06-28T22:00:05 30044 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE 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 30045 EXV7166028 2024-08-13T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 52.0 2026-06-28T22:00:05 30046 EXV7186554 2024-09-09T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 16.4 2026-06-28T22:00:05 30047 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379707 JASON ARMSTRONG 101.72 2026-06-28T22:00:05 30048 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291125 SHONDA ROBBINS 996.77 2026-06-28T22:00:05 30049 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402326 LINDSEY KIRKHAM 297.56 2026-06-28T22:00:05 30050 0007164315 2024-08-31T00:00:00 2025 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 223.84 2026-06-28T22:00:05 30051 APV7170869 2024-09-11T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 7758.79 2026-06-28T22:00:05 30052 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278360 SCOTT BERGHORST 748.07 2026-06-28T22:00:05 30053 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405330 BRADLEY C SHAFFER 362.14 2026-06-28T22:00:05 30054 APV7148286 2024-08-08T00:00:00 2025 1 545006 Eqp Main-Repair parts 730 Library Supplies, Parts and Materials Maintenance Other "" "" 0000070053 COMPLETE OFFICE SUPPLY, INC 30.75 2026-06-28T22:00:05 30055 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324675 RONALD GILLENWATER 691.63 2026-06-28T22:00:05 30056 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 30057 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388425 STEFANIE SCOTT 1313.45 2026-06-28T22:00:05 30058 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399685 BROOKE TERRY 243.7 2026-06-28T22:00:05 30059 APV7148290 2024-08-08T00:00:00 2025 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087471 MICHIANA CONTRACTING, INC 424.8 2026-06-28T22:00:05 30060 APV7126511 2024-07-09T00:00:00 2025 1 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 119787.23 2026-06-28T22:00:05 30061 APV7129960 2024-07-15T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055554 FLOYD COUNTY 1416.67 2026-06-28T22:00:05 30062 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359858 KAREN BETTAG 100.59 2026-06-28T22:00:05 30063 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403051 RONDA K FREE 566.33 2026-06-28T22:00:05 30064 HCM7128419 2024-07-17T00:00:00 2025 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 26.0 2026-06-28T22:00:05 30065 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288948 KAY A PYRON HARTS 379.85 2026-06-28T22:00:05 30066 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421401 DANA LATIMORE 1701.66 2026-06-28T22:00:05 30067 0007169616 2024-09-10T00:00:00 2025 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.8 2026-06-28T22:00:05 30068 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408818 BRITTANY K MCCOLLOM 502.97 2026-06-28T22:00:05 30069 0007180683 2024-09-25T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 258854.52 2026-06-28T22:00:05 30070 APV7114445 2024-07-02T00:00:00 2025 1 581160 Event Sponsorship 40 Secretary Of State Social Service Payments Support Payments Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000427978 FRATERNAL ORDER OF POLICE 0087 2000.0 2026-06-28T22:00:05 30071 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051529 MSD OF WARREN TOWNSHIP 14.0 2026-06-28T22:00:05 30072 0007165524 2024-09-04T00:00:00 2025 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.07 2026-06-28T22:00:05 30073 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398910 KRYSTAL WOOD 393.72 2026-06-28T22:00:05 30074 HCM7138506 2024-07-31T00:00:00 2025 1 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 153.59 2026-06-28T22:00:05 30075 APV7115459 2024-07-03T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393869 JANNAN DECARLI 713.03 2026-06-28T22:00:05 30076 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077442 LAFAYETTE SCHOOL CORP TREAS 89210.77 2026-06-28T22:00:05 30077 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135772 RUTH L. SMITH 1351.59 2026-06-28T22:00:05 30078 APV7169930 2024-09-10T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 13750.0 2026-06-28T22:00:05 30079 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE 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 30080 APV7169960 2024-09-10T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000269037 NOLA MORRIS 736.79 2026-06-28T22:00:05 30081 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 320.0 2026-06-28T22:00:05 30082 APV7163654 2024-08-30T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000217395 HEALTH BY DESIGN, INC 15069.14 2026-06-28T22:00:05 30083 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000084265 LESLIE JOHNSON 1240.53 2026-06-28T22:00:05 30084 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105669 BOYS AND GIRLS CLUB OF HARRISON COUNTY 2991.64 2026-06-28T22:00:05 30085 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427593 VICKIE BROSE 590.58 2026-06-28T22:00:05 30086 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405527 SHAMIKA PLAIR 429.16 2026-06-28T22:00:05 30087 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336397 TRENTON KILGUS 201.19 2026-06-28T22:00:05 30088 APV7164784 2024-09-03T00:00:00 2025 1 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 6.46 2026-06-28T22:00:05 30089 HCM7158496 2024-08-28T00:00:00 2025 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 1393.56 2026-06-28T22:00:05 30090 HCM7177173 2024-09-25T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 15.0 2026-06-28T22:00:05 30091 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378565 EMILY MUSE 617.75 2026-06-28T22:00:05 30092 EXV7164102 2024-08-28T00:00:00 2025 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 68.44 2026-06-28T22:00:05 30093 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 30094 APV7181659 2024-09-26T00:00:00 2025 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000408849 KENNETH LEROY JASPER 90.0 2026-06-28T22:00:05 30095 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241554 LORI AND TIM REYNOLDS 492.15 2026-06-28T22:00:05 30096 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342558 MARY BOBO 1240.21 2026-06-28T22:00:05 30097 APV7126429 2024-07-10T00:00:00 2025 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 0000280797 MORROW CONSULTING LLC 10000.0 2026-06-28T22:00:05 30098 APV7169002 2024-09-09T00:00:00 2025 1 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 40.39 2026-06-28T22:00:05 30099 APV7127792 2024-07-11T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381318 KURT SHANAYDA 974.47 2026-06-28T22:00:05 30100 0007181548 2024-09-26T00:00:00 2025 1 531011 Prof Serv - SBOA Audit Costs 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 48475.0 2026-06-28T22:00:05 30101 APV7137620 2024-07-25T00:00:00 2025 1 571700 Grants -Other State Government 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 34378.39 2026-06-28T22:00:05 30102 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323299 SHONDELL DAY 120.71 2026-06-28T22:00:05 30103 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299219 JUSTIN HARTSELL 674.24 2026-06-28T22:00:05 30104 APV7134955 2024-07-22T00:00:00 2025 1 654723 Off Furn - Office Seating 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 345.0 2026-06-28T22:00:05 30105 APV7177444 2024-09-20T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054522 POSEY COUNTY 15092.2 2026-06-28T22:00:05 30106 APV7125702 2024-07-09T00:00:00 2025 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 30107 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366049 SHANNON WILSON 551.21 2026-06-28T22:00:05 30108 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395312 HOLLY J DUNN 965.71 2026-06-28T22:00:05 30109 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355561 JEANETTE ASHLEY 406.85 2026-06-28T22:00:05 30110 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333181 CHRISTINA SMITH 1771.74 2026-06-28T22:00:05 30111 APV7151139 2024-08-13T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000108112 LAPORTE CO DRUG FREE PARTNERSHIP 30529.34 2026-06-28T22:00:05 30112 EXV7161188 2024-08-16T00:00:00 2025 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 48.22 2026-06-28T22:00:05 30113 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394571 TRAVIS LEE RAMAGE 1082.73 2026-06-28T22:00:05 30114 HCM7167553 2024-09-11T00:00:00 2025 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 1.98 2026-06-28T22:00:05 30115 HCM7158452 2024-08-28T00:00:00 2025 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 471.53 2026-06-28T22:00:05 30116 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234004 STEVEN JOE BELT 762.83 2026-06-28T22:00:05 30117 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288031 DARLA POINTER 406.84 2026-06-28T22:00:05 30118 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329849 TRINA REED 1017.11 2026-06-28T22:00:05 30119 APV7132197 2024-07-17T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000373024 WE BLOOM INC 7000.0 2026-06-28T22:00:05 30120 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392065 JILLIAN NASH 1290.51 2026-06-28T22:00:05 30121 APV7180911 2024-09-25T00:00:00 2025 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 80.55 2026-06-28T22:00:05 30122 APV7166900 2024-09-05T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000107600 STEPHEN J CHRISTIAN and ASST, PC 21111.2 2026-06-28T22:00:05 30123 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310289 DONALD FISHBURN 295.29 2026-06-28T22:00:05 30124 APV7142531 2024-08-01T00:00:00 2025 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 3362.29 2026-06-28T22:00:05 30125 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355550 DIONA COOMER 391.59 2026-06-28T22:00:05 30126 HCM7167548 2024-09-11T00:00:00 2025 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 0.17 2026-06-28T22:00:05 30127 0007146257 2024-08-01T00:00:00 2025 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.57 2026-06-28T22:00:05 30128 EXV7153391 2024-08-14T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 35.87 2026-06-28T22:00:05 30129 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194308 NORTH WHITE SCHL CORP TREAS 5308.19 2026-06-28T22:00:05 30130 HCM7167550 2024-09-11T00:00:00 2025 1 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.62 2026-06-28T22:00:05 30131 0007143950 2024-07-31T00:00:00 2025 1 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4319.33 2026-06-28T22:00:05 30132 0007167436 2024-09-08T00:00:00 2025 1 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 52495.54 2026-06-28T22:00:05 30133 HCM7167592 2024-09-11T00:00:00 2025 1 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.54 2026-06-28T22:00:05 30134 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408281 CHRISTY M YOUNG 557.18 2026-06-28T22:00:05 30135 APV7146497 2024-08-06T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 155.0 2026-06-28T22:00:05 30136 HCM7158504 2024-08-28T00:00:00 2025 1 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 840.22 2026-06-28T22:00:05 30137 0007116005 2024-07-05T00:00:00 2025 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1433.88 2026-06-28T22:00:05 30138 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402362 SCOTT SUTTON 900.55 2026-06-28T22:00:05 30139 HCM7138492 2024-07-31T00:00:00 2025 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 224.43 2026-06-28T22:00:05 30140 APV7159985 2024-08-26T00:00:00 2025 1 581090 CASE 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 30141 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242831 DENISE M RYAN 369.12 2026-06-28T22:00:05 30142 HCM7128425 2024-07-17T00:00:00 2025 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 Hazard Mitigation Grant General Ledger Entry 73.11 2026-06-28T22:00:05 30143 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344605 WILLIAM HILTY 118.11 2026-06-28T22:00:05 30144 APV7149338 2024-08-09T00:00:00 2025 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 80.41 2026-06-28T22:00:05 30145 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404196 TERESA A JOHNSON 354.35 2026-06-28T22:00:05 30146 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402900 PAUL S ROCHA 885.87 2026-06-28T22:00:05 30147 0007140485 2024-07-31T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.8 2026-06-28T22:00:05 30148 0007126206 2024-07-01T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.05 2026-06-28T22:00:05 30149 HCM7158452 2024-08-28T00:00:00 2025 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.58 2026-06-28T22:00:05 30150 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296627 GEORGE CRAFFEY 196.86 2026-06-28T22:00:05 30151 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393603 TAMICA L SKAGGS 517.15 2026-06-28T22:00:05 30152 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348823 BRIANA WOOD 366.16 2026-06-28T22:00:05 30153 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379703 KELLY MILLER 345.82 2026-06-28T22:00:05 30154 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330483 RONALD FISHER 826.81 2026-06-28T22:00:05 30155 APV7133436 2024-07-18T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000054581 INDIANA COMMUNITY ACTION ASSOCIATION INC 7416.49 2026-06-28T22:00:05 30156 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338184 RYAN PETERSON 101.71 2026-06-28T22:00:05 30157 EXV7137276 2024-07-23T00:00:00 2025 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 321.09 2026-06-28T22:00:05 30158 APV7162800 2024-08-29T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 66560.5 2026-06-28T22:00:05 30159 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 30160 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160585 KELLY ANDERSON 2002.71 2026-06-28T22:00:05 30161 0007142195 2024-08-01T00:00:00 2025 1 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 151.84 2026-06-28T22:00:05 30162 EXV7126822 2024-07-08T00:00:00 2025 1 595110 InState Travel - Mileage 615 Correction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 221.89 2026-06-28T22:00:05 30163 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327261 OLIVIA ARNETT 295.29 2026-06-28T22:00:05 30164 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE 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 30165 APV7125548 2024-07-09T00:00:00 2025 1 539016 Prog Op-MANUFACTURING COSTS 46 Attorney General Contractual Services Program Operations Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 1024.83 2026-06-28T22:00:05 30166 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354950 CHARLES SPENCER 1409.11 2026-06-28T22:00:05 30167 EXV7125928 2024-07-02T00:00:00 2025 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 111.54 2026-06-28T22:00:05 30168 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 30169 EXV7157363 2024-08-21T00:00:00 2025 1 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 123.05 2026-06-28T22:00:05 30170 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428424 SANDON TERRILL VIETH 644.13 2026-06-28T22:00:05 30171 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405304 REBECCA RANA HUBER 196.86 2026-06-28T22:00:05 30172 APV7149338 2024-08-09T00:00:00 2025 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 35746.05 2026-06-28T22:00:05 30173 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351938 MARIAH BRINKMAN 216.54 2026-06-28T22:00:05 30174 HCM7112948 2024-07-03T00:00:00 2025 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 2786.21 2026-06-28T22:00:05 30175 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313531 DIANA GASKINS 101.71 2026-06-28T22:00:05 30176 0007173018 2024-09-14T00:00:00 2025 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 46.75 2026-06-28T22:00:05 30177 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE 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 30178 APV7161583 2024-08-28T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000108310 CHILD ADVOCACY CENTER OF 13207.44 2026-06-28T22:00:05 30179 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320980 JENNIFER BENNETT 610.26 2026-06-28T22:00:05 30180 APV7169915 2024-09-10T00:00:00 2025 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 0000006617 KOORSEN FIRE and SECURITY INC 8.25 2026-06-28T22:00:05 30181 HCM7148851 2024-08-14T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 860.94 2026-06-28T22:00:05 30182 APV7157971 2024-08-22T00:00:00 2025 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 20140.09 2026-06-28T22:00:05 30183 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000427894 GROWING IN GRACE THERAPY LLC 160.0 2026-06-28T22:00:05 30184 0007125454 2024-07-01T00:00:00 2025 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 501.21 2026-06-28T22:00:05 30185 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402528 PATRICIA ANN REUILLE 539.2 2026-06-28T22:00:05 30186 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369600 SARAH SMITH 201.19 2026-06-28T22:00:05 30187 0007180660 2024-09-25T00:00:00 2025 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 38.56 2026-06-28T22:00:05 30188 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327893 MICHAEL STOCKMAN 236.23 2026-06-28T22:00:05 30189 HCM7167573 2024-09-11T00:00:00 2025 1 510150 Employee Paid Leave 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1099.85 2026-06-28T22:00:05 30190 APV7134917 2024-07-22T00:00:00 2025 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 0000065378 COMPUTER AID, INC. 5931.3 2026-06-28T22:00:05 30191 0007180581 2024-09-25T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 389351.97 2026-06-28T22:00:05 30192 APV7159981 2024-08-26T00:00:00 2025 1 546005 Off-Printer Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 76.8 2026-06-28T22:00:05 30193 0007126206 2024-07-01T00:00:00 2025 1 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 46.82 2026-06-28T22:00:05 30194 APV7147341 2024-08-07T00:00:00 2025 1 599020 AdmOp-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 684.0 2026-06-28T22:00:05 30195 APV7149279 2024-08-09T00:00:00 2025 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064349 HARRISON COUNTY 3.0 2026-06-28T22:00:05 30196 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330498 TERRY FISHER 100.59 2026-06-28T22:00:05 30197 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000081433 GREENFIELD-CENTRAL SCHL TREAS 8368.81 2026-06-28T22:00:05 30198 0007139494 2024-07-29T00:00:00 2025 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -2613.61 2026-06-28T22:00:05 30199 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242001 CLAUDIA JEAN LIGHTFOOT 1328.55 2026-06-28T22:00:05 30200 APV7156913 2024-08-21T00:00:00 2025 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 0000380172 GALLS PARENT HOLDINGS LLC 94.86 2026-06-28T22:00:05 30201 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 325.0 2026-06-28T22:00:05 30202 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377828 STEPHENIE JAY 1057.79 2026-06-28T22:00:05 30203 APV7136937 2024-07-23T00:00:00 2025 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 252969.66 2026-06-28T22:00:05 30204 APV7159985 2024-08-26T00:00:00 2025 1 581090 CASE 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 30205 EXV7161957 2024-08-20T00:00:00 2025 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 497.84 2026-06-28T22:00:05 30206 EXV7131264 2024-07-08T00:00:00 2025 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 General Ledger Entry 431.93 2026-06-28T22:00:05 30207 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382791 DELLA FERSHEE 905.96 2026-06-28T22:00:05 30208 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345989 MASHONDA LEE 691.64 2026-06-28T22:00:05 30209 HCM7138492 2024-07-31T00:00:00 2025 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 66.0 2026-06-28T22:00:05 30210 HCM7138485 2024-07-31T00:00:00 2025 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 2.75 2026-06-28T22:00:05 30211 0007141211 2024-07-31T00:00:00 2025 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 30212 APV7152724 2024-08-15T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 68771.0 2026-06-28T22:00:05 30213 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274958 QUBDEAN KENDRICK 629.95 2026-06-28T22:00:05 30214 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000250830 STARZ ACADEMY #1, INC 7228.26 2026-06-28T22:00:05 30215 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335802 HEATHER RHODA 244.11 2026-06-28T22:00:05 30216 0007184543 2024-09-30T00:00:00 2025 1 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 215.25 2026-06-28T22:00:05 30217 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234014 DIANA L MCCARTHY 885.87 2026-06-28T22:00:05 30218 HCM7158553 2024-08-28T00:00:00 2025 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 130.89 2026-06-28T22:00:05 30219 0007130684 2024-07-16T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30220 0007161573 2024-09-01T00:00:00 2025 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 1265.46 2026-06-28T22:00:05 30221 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393792 NICOLE R GREENE 939.4 2026-06-28T22:00:05 30222 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394920 JOANNA M CLARK 577.98 2026-06-28T22:00:05 30223 APV7136852 2024-07-24T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000425946 INSTRUMENTAL MACHINE AND DEVELOPMENT -1905.58 2026-06-28T22:00:05 30224 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356844 SHERYL GRADY-DEWING 39.37 2026-06-28T22:00:05 30225 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276309 MELANIE STORMS 570.9 2026-06-28T22:00:05 30226 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304555 YVONNE CROOK 203.43 2026-06-28T22:00:05 30227 HCM7138493 2024-07-31T00:00:00 2025 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 38995.05 2026-06-28T22:00:05 30228 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000125607 LESLIE GOLDMAN 579.75 2026-06-28T22:00:05 30229 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354237 SHAUNA STAPLETON 885.24 2026-06-28T22:00:05 30230 HCM7177190 2024-09-25T00:00:00 2025 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1114.61 2026-06-28T22:00:05 30231 HCM7177221 2024-09-25T00:00:00 2025 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 20.13 2026-06-28T22:00:05 30232 HCM7167616 2024-09-11T00:00:00 2025 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6041.77 2026-06-28T22:00:05 30233 APV7151178 2024-08-13T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 30000.0 2026-06-28T22:00:05 30234 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347692 AMANDA JUSTICE 236.23 2026-06-28T22:00:05 30235 APV7113599 2024-07-01T00:00:00 2025 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 326.54 2026-06-28T22:00:05 30236 0007164339 2024-09-03T00:00:00 2025 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 449.27 2026-06-28T22:00:05 30237 0007143845 2024-07-31T00:00:00 2025 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 828.52 2026-06-28T22:00:05 30238 0007162320 2024-08-29T00:00:00 2025 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 3819.32 2026-06-28T22:00:05 30239 0007161572 2024-09-01T00:00:00 2025 1 539140 Prog Op - Background Checks 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.68 2026-06-28T22:00:05 30240 APV7170770 2024-09-11T00:00:00 2025 1 581090 CASE 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 30241 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 33.0 2026-06-28T22:00:05 30242 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248894 TAMECA WRIGHT 372.87 2026-06-28T22:00:05 30243 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000176739 ROSEMARY BEGLEY 643.81 2026-06-28T22:00:05 30244 0007161573 2024-09-01T00:00:00 2025 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 8.46 2026-06-28T22:00:05 30245 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416589 AMY ELIZABETH DANIEL 243.7 2026-06-28T22:00:05 30246 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 30.0 2026-06-28T22:00:05 30247 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295238 DIANNA LEE 647.63 2026-06-28T22:00:05 30248 APV7136856 2024-07-24T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000337408 DONNA DIXON 610.06 2026-06-28T22:00:05 30249 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419789 JENNIFER LYNN JACKSON 2480.43 2026-06-28T22:00:05 30250 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 90094.32 2026-06-28T22:00:05 30251 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273483 COLLEEN LAMBERT-OLEARY 203.42 2026-06-28T22:00:05 30252 APV7169927 2024-09-10T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 508.0 2026-06-28T22:00:05 30253 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 30254 APV7130867 2024-07-16T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000110336 REMINGTON, TOWN OF 82.99 2026-06-28T22:00:05 30255 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408570 ANGELA SOUTHERS 1606.71 2026-06-28T22:00:05 30256 0007161572 2024-09-01T00:00:00 2025 1 654335 Parts charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 46.68 2026-06-28T22:00:05 30257 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419942 BRIANA M SAPPINGFIELD 323.83 2026-06-28T22:00:05 30258 APV7166778 2024-09-05T00:00:00 2025 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 26502.16 2026-06-28T22:00:05 30259 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342188 BRITNEY RIGGS 1207.14 2026-06-28T22:00:05 30260 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387940 STEPHEN ALLEN KIST 98.43 2026-06-28T22:00:05 30261 APV7128803 2024-07-12T00:00:00 2025 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 0000065378 COMPUTER AID, INC. 3165.81 2026-06-28T22:00:05 30262 APV7135895 2024-07-23T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000405954 HAMILTON COUNTY ECONOMIC DEVELOPMENT COR 77258.47 2026-06-28T22:00:05 30263 APV7163781 2024-08-30T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 473.32 2026-06-28T22:00:05 30264 APV7177444 2024-09-20T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063528 MIAMI COUNTY 19260.1 2026-06-28T22:00:05 30265 APV7135726 2024-07-23T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053469 CITY OF BLUFFTON 81.99 2026-06-28T22:00:05 30266 APV7131012 2024-07-16T00:00:00 2025 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 368.16 2026-06-28T22:00:05 30267 APV7154101 2024-08-16T00:00:00 2025 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 0000348034 DAVID REMONDINI 250.0 2026-06-28T22:00:05 30268 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395671 KAYLA GEORGEFF 882.41 2026-06-28T22:00:05 30269 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 334.0 2026-06-28T22:00:05 30270 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367839 KENDRA SCANLON 427.19 2026-06-28T22:00:05 30271 EXV7150577 2024-08-06T00:00:00 2025 1 595110 InState Travel - Mileage 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 109.58 2026-06-28T22:00:05 30272 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404906 JESSICA MARIE FAEDTKE 181.07 2026-06-28T22:00:05 30273 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 668.0 2026-06-28T22:00:05 30274 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404141 CHUTIMA VORBROKER 797.67 2026-06-28T22:00:05 30275 APV7128858 2024-07-12T00:00:00 2025 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 16319.64 2026-06-28T22:00:05 30276 APV7169927 2024-09-10T00:00:00 2025 1 581090 CASE 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 572.0 2026-06-28T22:00:05 30277 0007138370 2024-07-01T00:00:00 2025 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3015.69 2026-06-28T22:00:05 30278 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279718 ERIN NORTON 369.11 2026-06-28T22:00:05 30279 0007131641 2024-07-17T00:00:00 2025 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30280 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 508.0 2026-06-28T22:00:05 30281 APV7113641 2024-07-01T00:00:00 2025 1 545046 Main - Cutting Tools 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 106.8 2026-06-28T22:00:05 30282 APV7135895 2024-07-23T00:00:00 2025 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 146636.3 2026-06-28T22:00:05 30283 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383841 CALEY SHAFFER 314.97 2026-06-28T22:00:05 30284 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 30285 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396853 KRISTINE TURPIN 638.17 2026-06-28T22:00:05 30286 APV7162784 2024-08-29T00:00:00 2025 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 96348.0 2026-06-28T22:00:05 30287 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247849 CYNDI M GRAY 1569.37 2026-06-28T22:00:05 30288 APV7135895 2024-07-23T00:00:00 2025 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 1600.0 2026-06-28T22:00:05 30289 APV7162705 2024-08-29T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286887 JENNIFER NEAL 814.41 2026-06-28T22:00:05 30290 HCM7138437 2024-07-31T00:00:00 2025 1 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 310.68 2026-06-28T22:00:05 30291 APV7176259 2024-09-19T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064394 KNOX COUNTY 2386.07 2026-06-28T22:00:05 30292 APV7113654 2024-07-01T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 216392.08 2026-06-28T22:00:05 30293 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335800 ADAM PATTON 1032.37 2026-06-28T22:00:05 30294 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423242 TYTIANA MONIQUE TRIPLETT 481.85 2026-06-28T22:00:05 30295 HCM7158513 2024-08-28T00:00:00 2025 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 292.81 2026-06-28T22:00:05 30296 EXV7138173 2024-07-22T00:00:00 2025 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 General Ledger Entry 76.93 2026-06-28T22:00:05 30297 APV7159981 2024-08-26T00:00:00 2025 1 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Other "" "" 0000098657 INDIANA YOUTH SERVICES ASSOC 10362.64 2026-06-28T22:00:05 30298 APV7136844 2024-07-24T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000092903 AREA 10 COUNCIL ON AGING OF MONROE 2206.76 2026-06-28T22:00:05 30299 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239616 JOSEPH HART 369.11 2026-06-28T22:00:05 30300 APV7180946 2024-09-25T00:00:00 2025 1 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Other "" "" 0000401281 AMERICAN EXCAVATING LLC 8531.26 2026-06-28T22:00:05 30301 HCM7148777 2024-08-14T00:00:00 2025 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.39 2026-06-28T22:00:05 30302 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264899 SHERRY HUNT 201.19 2026-06-28T22:00:05 30303 HCM7167652 2024-09-11T00:00:00 2025 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 529.79 2026-06-28T22:00:05 30304 APV7160903 2024-08-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243618 JAROLD DREW 493.79 2026-06-28T22:00:05 30305 0007184554 2024-09-30T00:00:00 2025 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30306 APV7174397 2024-09-17T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000411417 SAINT GEORGE ORTHODOX CHURCH 10798.0 2026-06-28T22:00:05 30307 0007169743 2024-09-10T00:00:00 2025 1 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -944.38 2026-06-28T22:00:05 30308 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397014 KELLIE HOARD 471.59 2026-06-28T22:00:05 30309 APV7128853 2024-07-12T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 9125.98 2026-06-28T22:00:05 30310 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404785 TRACY KESLER 446.11 2026-06-28T22:00:05 30311 EXV7114865 2024-07-02T00:00:00 2025 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 General Ledger Entry 20.1 2026-06-28T22:00:05 30312 EXV7162058 2024-08-13T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 30313 APV7165717 2024-09-04T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000407709 LINDSAY R RUBY 750.0 2026-06-28T22:00:05 30314 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415691 LAURA JOY NORVELL 723.66 2026-06-28T22:00:05 30315 0007146241 2024-08-06T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 86112.0 2026-06-28T22:00:05 30316 APV7127856 2024-07-10T00:00:00 2025 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 1728.0 2026-06-28T22:00:05 30317 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376581 SHAWNA TOROK 97.06 2026-06-28T22:00:05 30318 0007166351 2024-09-05T00:00:00 2025 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 30319 APV7161655 2024-08-28T00:00:00 2025 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 0000380172 GALLS PARENT HOLDINGS LLC 47.43 2026-06-28T22:00:05 30320 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 30321 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106623 LITTLE LAMBS DAYCARE MINISTRY 3129.13 2026-06-28T22:00:05 30322 HCM7148805 2024-08-14T00:00:00 2025 1 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4768.65 2026-06-28T22:00:05 30323 APV7137860 2024-07-25T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000055211 UNIV OF INDIANAPOLIS 16725.72 2026-06-28T22:00:05 30324 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410186 DANIELLE ELISE BRANDENBURG 586.67 2026-06-28T22:00:05 30325 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320348 SHARON PING 824.88 2026-06-28T22:00:05 30326 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346548 NATASHA HOUCHINS 472.47 2026-06-28T22:00:05 30327 APV7135017 2024-07-22T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000076883 MS CONSULTANTS INC 925.97 2026-06-28T22:00:05 30328 APV7148217 2024-08-08T00:00:00 2025 1 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000415064 SOHUM HOTELS ANSON LLC 335.28 2026-06-28T22:00:05 30329 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 30330 0007164343 2024-09-03T00:00:00 2025 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 0.0 2026-06-28T22:00:05 30331 APV7147301 2024-08-07T00:00:00 2025 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 30332 HCM7177221 2024-09-25T00:00:00 2025 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 13782.61 2026-06-28T22:00:05 30333 0007169616 2024-09-10T00:00:00 2025 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.74 2026-06-28T22:00:05 30334 APV7138799 2024-07-26T00:00:00 2025 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 23423.81 2026-06-28T22:00:05 30335 APV7183859 2024-09-30T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 2225.17 2026-06-28T22:00:05 30336 0007136606 2024-07-24T00:00:00 2025 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 302.38 2026-06-28T22:00:05 30337 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275205 PHILLIP HINER 201.19 2026-06-28T22:00:05 30338 0007168643 2024-09-09T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.64 2026-06-28T22:00:05 30339 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327254 MARK LYVERS 639.79 2026-06-28T22:00:05 30340 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 30341 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165723 AARONA TUNSTILL 965.71 2026-06-28T22:00:05 30342 APV7162655 2024-08-29T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 174.0 2026-06-28T22:00:05 30343 APV7133436 2024-07-18T00:00:00 2025 1 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000351597 AXIS FORENSIC TOXICOLOGY INC 99518.0 2026-06-28T22:00:05 30344 0007142273 2024-07-31T00:00:00 2025 1 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 26.89 2026-06-28T22:00:05 30345 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323365 SHANNON BURNETT 150.89 2026-06-28T22:00:05 30346 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393603 TAMICA L SKAGGS 438.59 2026-06-28T22:00:05 30347 EXV7183170 2024-09-25T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 13.44 2026-06-28T22:00:05 30348 APV7147134 2024-08-07T00:00:00 2025 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053890 PERRY COUNTY 12042.42 2026-06-28T22:00:05 30349 0007167666 2024-09-06T00:00:00 2025 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 0.0 2026-06-28T22:00:05 30350 0007167672 2024-09-06T00:00:00 2025 1 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30351 APV7156885 2024-08-21T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000057463 CITY OF PLYMOUTH 72.87 2026-06-28T22:00:05 30352 0007138570 2024-07-26T00:00:00 2025 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 30353 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255082 THERESE M SHAVER 523.1 2026-06-28T22:00:05 30354 0007136485 2024-07-24T00:00:00 2025 1 551101 Land 800 Transportation Capital Costs Land Other "" "" General Ledger Entry -4480.0 2026-06-28T22:00:05 30355 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE 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 30356 0007164555 2024-09-01T00:00:00 2025 1 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 30357 0007161572 2024-09-01T00:00:00 2025 1 539027 Prog Op-Shredding Service 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" General Ledger Entry 70.55 2026-06-28T22:00:05 30358 APV7139850 2024-07-29T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427513 THOMAS RUSSELL ROHL 909.1 2026-06-28T22:00:05 30359 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354936 THERESA HURRLE 203.42 2026-06-28T22:00:05 30360 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400793 ELAINE JACKSON 697.08 2026-06-28T22:00:05 30361 APV7145615 2024-08-02T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000375802 MELANIE GARLAND 685.2 2026-06-28T22:00:05 30362 APV7137872 2024-07-25T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242196 DOROTHY L. COOK 493.8 2026-06-28T22:00:05 30363 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263917 PATTI GERBER 100.59 2026-06-28T22:00:05 30364 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374401 LAURA BITTINGER 203.42 2026-06-28T22:00:05 30365 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381051 JORDANN DECKER 1872.68 2026-06-28T22:00:05 30366 APV7179946 2024-09-24T00:00:00 2025 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 2579.43 2026-06-28T22:00:05 30367 APV7136864 2024-07-23T00:00:00 2025 1 531067 Prof Serv - Medical Cons/Servs 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1350.3 2026-06-28T22:00:05 30368 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403093 CHRISTOPHER T SMITH 881.03 2026-06-28T22:00:05 30369 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241576 KELLY L SMITH 377.23 2026-06-28T22:00:05 30370 HCM7177166 2024-09-25T00:00:00 2025 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 4710.22 2026-06-28T22:00:05 30371 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409039 BROOKE LAUREN CASSIDY 534.39 2026-06-28T22:00:05 30372 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419719 BRIAN L MILES 508.14 2026-06-28T22:00:05 30373 HCM7148834 2024-08-14T00:00:00 2025 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 433.72 2026-06-28T22:00:05 30374 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390912 BRYAN L JACKSON 241.03 2026-06-28T22:00:05 30375 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389708 JESSICA WEHNER 221.73 2026-06-28T22:00:05 30376 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000295066 CATHLENE CUTTER 1426.25 2026-06-28T22:00:05 30377 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262728 ELANA TIMBERLAKE 264.44 2026-06-28T22:00:05 30378 APV7175544 2024-09-18T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064877 VERMILLION COUNTY 15594.4 2026-06-28T22:00:05 30379 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 174.0 2026-06-28T22:00:05 30380 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383899 DANIEL BIBY 569.58 2026-06-28T22:00:05 30381 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316266 REBECCA CLINTON 536.17 2026-06-28T22:00:05 30382 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247029 DIANE BETHE 488.21 2026-06-28T22:00:05 30383 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383955 JAMES SHOEMAKER 424.34 2026-06-28T22:00:05 30384 0007179427 2024-09-24T00:00:00 2025 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.41 2026-06-28T22:00:05 30385 HCM7138495 2024-07-31T00:00:00 2025 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 2493.45 2026-06-28T22:00:05 30386 APV7168989 2024-09-09T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412865 AARON WILLIAMS 534.38 2026-06-28T22:00:05 30387 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406202 LORA CLARKE 1339.73 2026-06-28T22:00:05 30388 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000214885 HEART OF FIRE CHURCH 5091.52 2026-06-28T22:00:05 30389 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363521 CHRISTINA HARPER 203.43 2026-06-28T22:00:05 30390 EXV7128138 2024-07-03T00:00:00 2025 1 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 207.24 2026-06-28T22:00:05 30391 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251866 ANGELA HUMPHREY 492.15 2026-06-28T22:00:05 30392 APV7156885 2024-08-21T00:00:00 2025 1 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000426119 WINSTEL CONTROLS INC 108.75 2026-06-28T22:00:05 30393 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121001 BURRIS LABORATORY SCHOOL 111059.09 2026-06-28T22:00:05 30394 APV7162655 2024-08-29T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 334.0 2026-06-28T22:00:05 30395 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241894 JO ELLEN T. SANDER 370.35 2026-06-28T22:00:05 30396 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323168 KELLY LEY 201.19 2026-06-28T22:00:05 30397 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377703 DESMONEEK SMITH 885.87 2026-06-28T22:00:05 30398 APV7171603 2024-09-12T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419456 MACEY N MITCHELL 583.49 2026-06-28T22:00:05 30399 0007140485 2024-07-31T00:00:00 2025 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.34 2026-06-28T22:00:05 30400 APV7152150 2024-08-14T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 597173.17 2026-06-28T22:00:05 30401 0007161572 2024-09-01T00:00:00 2025 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 177.31 2026-06-28T22:00:05 30402 APV7124806 2024-07-08T00:00:00 2025 1 595540 OutoSt Travel - Airfare 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 296.22 2026-06-28T22:00:05 30403 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388199 DUSTIN L MILLER 728.71 2026-06-28T22:00:05 30404 APV7145630 2024-08-05T00:00:00 2025 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 0000057167 US BANK 69.75 2026-06-28T22:00:05 30405 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317521 LARA KOMON 183.08 2026-06-28T22:00:05 30406 0007114995 2024-07-03T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 382947.25 2026-06-28T22:00:05 30407 APV7136926 2024-07-24T00:00:00 2025 1 571209 Distrib 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 21821.04 2026-06-28T22:00:05 30408 APV7162655 2024-08-29T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 650.0 2026-06-28T22:00:05 30409 0007115936 2024-07-05T00:00:00 2025 1 543067 Main-Plumbing-Pipe&Acces 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -361.76 2026-06-28T22:00:05 30410 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 174.0 2026-06-28T22:00:05 30411 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-06-28T22:00:05 30412 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365905 MICHELLE SCHIPP 752.67 2026-06-28T22:00:05 30413 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319678 LIANE STEFFES 569.58 2026-06-28T22:00:05 30414 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404413 TYLER MINNICK 342.02 2026-06-28T22:00:05 30415 APV7152720 2024-08-15T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064364 JOHNSON COUNTY 2314.14 2026-06-28T22:00:05 30416 APV7142738 2024-08-01T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000095946 SCOTT COUNTY SCHOOL DISTRICT 2 1936.0 2026-06-28T22:00:05 30417 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395547 JACQUELYN HARMAN 534.38 2026-06-28T22:00:05 30418 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277471 KIMBERLY JENKINS 377.23 2026-06-28T22:00:05 30419 HCM7177221 2024-09-25T00:00:00 2025 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 1224.31 2026-06-28T22:00:05 30420 0007178436 2024-09-23T00:00:00 2025 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 30421 0007164339 2024-09-03T00:00:00 2025 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 2.99 2026-06-28T22:00:05 30422 0007143925 2024-07-31T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 146.86 2026-06-28T22:00:05 30423 HCM7112952 2024-07-03T00:00:00 2025 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 2059.28 2026-06-28T22:00:05 30424 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349932 ERIC SLACK 1233.53 2026-06-28T22:00:05 30425 APV7137820 2024-07-24T00:00:00 2025 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000234513 SMART IT STAFFING INC 163134.0 2026-06-28T22:00:05 30426 APV7157984 2024-08-22T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087490 GRADEX, INC 84051.21 2026-06-28T22:00:05 30427 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336422 SHAWN FEAR 406.85 2026-06-28T22:00:05 30428 0007143236 2024-08-02T00:00:00 2025 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.33 2026-06-28T22:00:05 30429 APV7136926 2024-07-24T00:00:00 2025 1 571209 Distrib 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 13982.9 2026-06-28T22:00:05 30430 0007164369 2024-09-03T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30431 APV7173387 2024-09-16T00:00:00 2025 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000391140 GENESIS SECURITY LLC 52075.11 2026-06-28T22:00:05 30432 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244931 MICHELE RENEE GIBBONEY 508.55 2026-06-28T22:00:05 30433 APV7146534 2024-08-06T00:00:00 2025 1 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 192.02 2026-06-28T22:00:05 30434 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE 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 30435 HCM7128400 2024-07-17T00:00:00 2025 1 510150 Employee Paid Leave 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 3119.57 2026-06-28T22:00:05 30436 APV7173397 2024-09-16T00:00:00 2025 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 30437 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416861 JESSICA L MILLER 1600.67 2026-06-28T22:00:05 30438 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380826 JESSICA LAMB 410.65 2026-06-28T22:00:05 30439 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357753 EMILY HAMILTON 1383.27 2026-06-28T22:00:05 30440 APV7164784 2024-09-03T00:00:00 2025 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 0000057167 US BANK 230.93 2026-06-28T22:00:05 30441 APV7139778 2024-07-27T00:00:00 2025 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 0000073480 MILLER EQUIPMENT INC 22.22 2026-06-28T22:00:05 30442 APV7157971 2024-08-22T00:00:00 2025 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 3947.16 2026-06-28T22:00:05 30443 APV7148290 2024-08-08T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 430671.86 2026-06-28T22:00:05 30444 HCM7177166 2024-09-25T00:00:00 2025 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 284.06 2026-06-28T22:00:05 30445 APV7136809 2024-07-24T00:00:00 2025 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000330180 ILLUMINA INC 228.75 2026-06-28T22:00:05 30446 0007152562 2024-08-15T00:00:00 2025 1 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30447 0007138578 2024-07-01T00:00:00 2025 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1417.62 2026-06-28T22:00:05 30448 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326570 KATHLEEN M ORPHEY 1643.19 2026-06-28T22:00:05 30449 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 30450 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 30451 APV7149338 2024-08-09T00:00:00 2025 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 1712.01 2026-06-28T22:00:05 30452 APV7154992 2024-08-19T00:00:00 2025 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 0000405515 ODP BUSINESS SOLUTIONS LLC 62.99 2026-06-28T22:00:05 30453 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 325.0 2026-06-28T22:00:05 30454 HCM7158445 2024-08-28T00:00:00 2025 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46.27 2026-06-28T22:00:05 30455 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397258 MEGAN BURTON 1281.55 2026-06-28T22:00:05 30456 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib 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 122.29 2026-06-28T22:00:05 30457 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388180 RUBY BERRY 393.72 2026-06-28T22:00:05 30458 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE 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 30459 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416859 MELONIE A MILLER-TUTT 300.86 2026-06-28T22:00:05 30460 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE 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 30461 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 30462 APV7160863 2024-08-27T00:00:00 2025 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 0000053199 MENARD INC 3281.41 2026-06-28T22:00:05 30463 0007142197 2024-08-01T00:00:00 2025 1 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.86 2026-06-28T22:00:05 30464 APV7136938 2024-07-24T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063349 SULLIVAN COUNTY 3888.0 2026-06-28T22:00:05 30465 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292330 FRANCISCA GONZALEZ 274.62 2026-06-28T22:00:05 30466 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 30467 APV7133535 2024-07-18T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193546 MONROE CTY COMM SCHL TREASURER 27141.82 2026-06-28T22:00:05 30468 APV7135901 2024-07-23T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000110311 BOURBON, TOWN OF 18222.34 2026-06-28T22:00:05 30469 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337407 ARTHUR BELT JR 406.85 2026-06-28T22:00:05 30470 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315456 TRACY HINES 423.64 2026-06-28T22:00:05 30471 0007143951 2024-07-31T00:00:00 2025 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 11620.11 2026-06-28T22:00:05 30472 APV7183946 2024-09-30T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000055211 UNIV OF INDIANAPOLIS 160296.1 2026-06-28T22:00:05 30473 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE 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 30474 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343907 JAMES WALTON 334.66 2026-06-28T22:00:05 30475 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297247 CAROLYN BOOKER 2754.27 2026-06-28T22:00:05 30476 APV7149265 2024-08-09T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000424288 JAVIER MOTA 1015.48 2026-06-28T22:00:05 30477 APV7179827 2024-09-24T00:00:00 2025 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 0000065378 COMPUTER AID, INC. 3453.97 2026-06-28T22:00:05 30478 APV7159013 2024-08-23T00:00:00 2025 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 30479 APV7174397 2024-09-17T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000226218 SS FRANCIS and CLARE 6391.0 2026-06-28T22:00:05 30480 APV7163780 2024-08-29T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052218 HOWARD COUNTY 44233.37 2026-06-28T22:00:05 30481 0007176211 2024-09-19T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 312.0 2026-06-28T22:00:05 30482 APV7135895 2024-07-23T00:00:00 2025 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 10003.65 2026-06-28T22:00:05 30483 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379105 MATTHEW CARRELL 221.31 2026-06-28T22:00:05 30484 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313584 STACY AUNSPACH 708.69 2026-06-28T22:00:05 30485 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375115 MONICA OKE 589.92 2026-06-28T22:00:05 30486 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373336 JOSIAH YODER 295.29 2026-06-28T22:00:05 30487 APV7135895 2024-07-23T00:00:00 2025 1 571209 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 4950.88 2026-06-28T22:00:05 30488 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415978 BRITTNEY BUTNER 1043.36 2026-06-28T22:00:05 30489 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398962 STACY FORGACS 1227.23 2026-06-28T22:00:05 30490 APV7152775 2024-08-14T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000094674 MILLER BROS. CONSTRUCTION INC 181758.0 2026-06-28T22:00:05 30491 APV7169924 2024-09-10T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 7908.75 2026-06-28T22:00:05 30492 0007162352 2024-08-29T00:00:00 2025 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -124.19 2026-06-28T22:00:05 30493 HCM7177175 2024-09-25T00:00:00 2025 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4870.28 2026-06-28T22:00:05 30494 APV7129968 2024-07-15T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 80381.61 2026-06-28T22:00:05 30495 HCM7138435 2024-07-31T00:00:00 2025 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 147.23 2026-06-28T22:00:05 30496 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417897 TAMMY L LAINE 747.78 2026-06-28T22:00:05 30497 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000318883 THE PORTAGE CHILD CARE LLC 9002.67 2026-06-28T22:00:05 30498 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE 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 30499 EXV7162947 2024-08-14T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 38 Lieutenant Governor's Office Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 45.0 2026-06-28T22:00:05 30500 APV7159116 2024-08-23T00:00:00 2025 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 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 7493.88 2026-06-28T22:00:05 30501 APV7138620 2024-07-26T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Other "" "" 0000426162 HILL AG SERVICES LLC 8000.0 2026-06-28T22:00:05 30502 APV7176573 2024-09-19T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064895 WELLS COUNTY 14839.15 2026-06-28T22:00:05 30503 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000145051 MARVENA S. MAXBERRY 366.28 2026-06-28T22:00:05 30504 APV7134923 2024-07-22T00:00:00 2025 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 103751.2 2026-06-28T22:00:05 30505 APV7177413 2024-09-20T00:00:00 2025 1 580149 Drug Screening/Testing 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" 0000391947 DISA GLOBAL SOLUTIONS INC 28.33 2026-06-28T22:00:05 30506 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212362 ANGELA BARNHART 1217.58 2026-06-28T22:00:05 30507 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 44153.22 2026-06-28T22:00:05 30508 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376292 MARK ANDERSON 1379.96 2026-06-28T22:00:05 30509 APV7180998 2024-09-25T00:00:00 2025 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000328339 CASTLETON PARK INDIANAPOLIS LP 621.1 2026-06-28T22:00:05 30510 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000185361 AMY ASDELL 439.18 2026-06-28T22:00:05 30511 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246031 CLIFFORD JOHNSON 203.42 2026-06-28T22:00:05 30512 APV7176515 2024-09-19T00:00:00 2025 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 1125.06 2026-06-28T22:00:05 30513 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246719 DANA FOSTER 762.83 2026-06-28T22:00:05 30514 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247856 KIMBERLY VALENTINE 1434.13 2026-06-28T22:00:05 30515 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106545 VISION QUEST EYECARE 14.0 2026-06-28T22:00:05 30516 APV7145682 2024-08-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413387 NICHOLAS HUETHER 534.39 2026-06-28T22:00:05 30517 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 174.0 2026-06-28T22:00:05 30518 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387924 DAWN GROSE 402.38 2026-06-28T22:00:05 30519 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000083031 LINCOLN HILLS DEVELOPMENT CORP 15645.48 2026-06-28T22:00:05 30520 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389740 ZUHRE SALMI 634.07 2026-06-28T22:00:05 30521 APV7125758 2024-07-09T00:00:00 2025 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 30643.36 2026-06-28T22:00:05 30522 0007126995 2024-07-01T00:00:00 2025 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2000.6 2026-06-28T22:00:05 30523 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121169 EAST GIBSON SCHL CORP TREAS 29631.49 2026-06-28T22:00:05 30524 APV7136766 2024-07-24T00:00:00 2025 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 294.0 2026-06-28T22:00:05 30525 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064260 ARC OF NORTHEAST INDIANA INC 4341.7 2026-06-28T22:00:05 30526 EXV7154415 2024-08-01T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 104.0 2026-06-28T22:00:05 30527 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE 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 30528 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236448 JULIE A FOSTER 284.79 2026-06-28T22:00:05 30529 0007165500 2024-09-04T00:00:00 2025 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30530 0007169715 2024-09-10T00:00:00 2025 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 -0.07 2026-06-28T22:00:05 30531 APV7144317 2024-08-01T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000069996 WHITE CONSTRUCTION 21222.7 2026-06-28T22:00:05 30532 EXV7179137 2024-09-01T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 266 Ofc of Energy Development Administrative and Operating Expenses Out of State Travel Dept of Energy Dept of Energy State Energy Program General Ledger Entry 29.33 2026-06-28T22:00:05 30533 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364691 COLUMBUS RADIOLOGY PHYSICIANS, LLC 44.0 2026-06-28T22:00:05 30534 EXV7140261 2024-07-26T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 30535 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327889 CONSTANCE SHAPIRO 1710.12 2026-06-28T22:00:05 30536 APV7135895 2024-07-23T00:00:00 2025 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 9181.74 2026-06-28T22:00:05 30537 APV7140780 2024-07-30T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186873 AMY L. PORTTEUS 508.55 2026-06-28T22:00:05 30538 EXV7157314 2024-08-16T00:00:00 2025 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 118.15 2026-06-28T22:00:05 30539 APV7139810 2024-07-29T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000076206 AMETHYST HOUSE, INC. 3540.88 2026-06-28T22:00:05 30540 0007184539 2024-09-30T00:00:00 2025 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.03 2026-06-28T22:00:05 30541 APV7165716 2024-09-04T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000096073 SWISS VILLAGE INC 5844.82 2026-06-28T22:00:05 30542 APV7176515 2024-09-19T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000093123 CLARK COUNTY YOUTH SHELTER AND 291.06 2026-06-28T22:00:05 30543 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413987 JACLYN EGGLESTON 561.05 2026-06-28T22:00:05 30544 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392999 TINA RIGNEY 201.19 2026-06-28T22:00:05 30545 0007164555 2024-09-01T00:00:00 2025 1 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 30546 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237636 DANIEL C BERGMAN 493.78 2026-06-28T22:00:05 30547 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356323 VAUGHT FAMILY EYE CARE 14.0 2026-06-28T22:00:05 30548 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228163 JAMES RANDOLPH KELLEY 523.1 2026-06-28T22:00:05 30549 APV7136938 2024-07-24T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055554 FLOYD COUNTY 17265.19 2026-06-28T22:00:05 30550 APV7149338 2024-08-09T00:00:00 2025 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 16314.38 2026-06-28T22:00:05 30551 APV7147328 2024-08-02T00:00:00 2025 1 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000320469 KEVIN DAVIS 69.3 2026-06-28T22:00:05 30552 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377955 LATEAHA LAMB 551.21 2026-06-28T22:00:05 30553 0007159618 2024-08-26T00:00:00 2025 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30554 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245628 JUDITH M SINNOTT 366.28 2026-06-28T22:00:05 30555 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 30556 HCM7112966 2024-07-03T00:00:00 2025 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 65.45 2026-06-28T22:00:05 30557 APV7177444 2024-09-20T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000052218 HOWARD COUNTY 64063.88 2026-06-28T22:00:05 30558 APV7157971 2024-08-22T00:00:00 2025 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 402.43 2026-06-28T22:00:05 30559 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367836 SARA REYNOLDS 157.49 2026-06-28T22:00:05 30560 APV7149338 2024-08-09T00:00:00 2025 1 571209 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 205025.12 2026-06-28T22:00:05 30561 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417456 ANDREA CLARK MCAFEE 235.84 2026-06-28T22:00:05 30562 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240452 MARY BROWN 779.61 2026-06-28T22:00:05 30563 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275892 CINDY GONZALEZ 757.74 2026-06-28T22:00:05 30564 APV7169927 2024-09-10T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000312434 CHARLES MOTLEY PC 14.0 2026-06-28T22:00:05 30565 HCM7158513 2024-08-28T00:00:00 2025 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3450.7 2026-06-28T22:00:05 30566 0007145371 2024-07-31T00:00:00 2025 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 780.8 2026-06-28T22:00:05 30567 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403185 TAMI PLUMMER 910.79 2026-06-28T22:00:05 30568 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121130 COVINGTON COMM SCHL CORP TREAS 5944.66 2026-06-28T22:00:05 30569 0007181591 2024-09-26T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -628.58 2026-06-28T22:00:05 30570 0007185507 2024-09-30T00:00:00 2025 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 30571 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366184 NORMA SHEESE 160.95 2026-06-28T22:00:05 30572 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 30573 EXV7182044 2024-09-09T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 117.0 2026-06-28T22:00:05 30574 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241718 CYNTHIA K FAIR 203.42 2026-06-28T22:00:05 30575 APV7114694 2024-07-02T00:00:00 2025 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 0000085301 JAC-CEN-DEL COMMUNITY SCH CORP 14800.0 2026-06-28T22:00:05 30576 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414255 JAQUANA WILLIAMS 634.07 2026-06-28T22:00:05 30577 0007113990 2024-07-08T00:00:00 2025 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 54.0 2026-06-28T22:00:05 30578 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329849 TRINA REED 492.15 2026-06-28T22:00:05 30579 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364143 NICHOLAS MARILLEY 669.33 2026-06-28T22:00:05 30580 APV7168932 2024-09-09T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000093051 HOOSIER HILLS FOOD BANK, INC. 1951.41 2026-06-28T22:00:05 30581 APV7124960 2024-07-08T00:00:00 2025 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 1504.41 2026-06-28T22:00:05 30582 APV7183876 2024-09-30T00:00:00 2025 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 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 301084.02 2026-06-28T22:00:05 30583 0007133938 2024-07-19T00:00:00 2025 1 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 24670.12 2026-06-28T22:00:05 30584 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 215.0 2026-06-28T22:00:05 30585 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372548 MATTHEW ROLLER 996.77 2026-06-28T22:00:05 30586 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308796 FELECIA REEDUS 268.59 2026-06-28T22:00:05 30587 APV7124792 2024-07-08T00:00:00 2025 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 7058.85 2026-06-28T22:00:05 30588 APV7130867 2024-07-16T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 2873.37 2026-06-28T22:00:05 30589 HCM7167596 2024-09-11T00:00:00 2025 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 140.82 2026-06-28T22:00:05 30590 APV7162730 2024-08-29T00:00:00 2025 1 599042 AdmOp-Freight & Express 560 School for the Deaf Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000402486 SOUTHPAW DEVELOPMENT COMPANY LLC 42.7 2026-06-28T22:00:05 30591 0007151791 2024-08-14T00:00:00 2025 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30592 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239491 MEGAN MCGEE 1391.83 2026-06-28T22:00:05 30593 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317571 CHARLENE TAYLOR 728.71 2026-06-28T22:00:05 30594 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306848 LINDA HINES 241.43 2026-06-28T22:00:05 30595 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389781 REBECCA M STANLEY 342.02 2026-06-28T22:00:05 30596 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316241 STEPHANIE STEVENS 264.45 2026-06-28T22:00:05 30597 HCM7177143 2024-09-25T00:00:00 2025 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7592.85 2026-06-28T22:00:05 30598 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 30599 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392369 LAURENCE PETERSON 603.57 2026-06-28T22:00:05 30600 APV7168989 2024-09-09T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387316 DANIELLE RAE THOMAS 1473.79 2026-06-28T22:00:05 30601 0007170551 2024-09-11T00:00:00 2025 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 30602 0007113350 2024-07-08T00:00:00 2025 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 1777.16 2026-06-28T22:00:05 30603 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312547 RONETTE WATTS 1003.74 2026-06-28T22:00:05 30604 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396893 MATTHEW PETRY 305.14 2026-06-28T22:00:05 30605 HCM7177185 2024-09-25T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 485.53 2026-06-28T22:00:05 30606 HCM7177164 2024-09-25T00:00:00 2025 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 145.51 2026-06-28T22:00:05 30607 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340502 DENISE COLLINS 402.78 2026-06-28T22:00:05 30608 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418216 RENEE BOOTHBY 331.91 2026-06-28T22:00:05 30609 APV7150215 2024-08-12T00:00:00 2025 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000408055 THOMAS A RAINEY 2801.62 2026-06-28T22:00:05 30610 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294387 STEPHANIE WASHINGTON 275.6 2026-06-28T22:00:05 30611 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081433 GREENFIELD-CENTRAL SCHL TREAS 191900.89 2026-06-28T22:00:05 30612 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376003 VACHE SEYMOUR 691.63 2026-06-28T22:00:05 30613 0007150995 2024-08-13T00:00:00 2025 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 1306.11 2026-06-28T22:00:05 30614 0007171264 2024-09-12T00:00:00 2025 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 0.0 2026-06-28T22:00:05 30615 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342146 RAQUEL MARSH 419.7 2026-06-28T22:00:05 30616 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285902 WAYNE COPPOCK 201.19 2026-06-28T22:00:05 30617 0007131605 2024-07-17T00:00:00 2025 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.15 2026-06-28T22:00:05 30618 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371224 VICTORIO MARTINEZ 643.81 2026-06-28T22:00:05 30619 APV7154101 2024-08-16T00:00:00 2025 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 30620 0007165464 2024-08-31T00:00:00 2025 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1044.76 2026-06-28T22:00:05 30621 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310056 WILLIAM JACKSON 804.76 2026-06-28T22:00:05 30622 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 30623 HCM7128398 2024-07-17T00:00:00 2025 1 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 662.59 2026-06-28T22:00:05 30624 APV7161663 2024-08-28T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076778 REGISTRY PARTNERS INC 26373.75 2026-06-28T22:00:05 30625 HCM7112901 2024-07-03T00:00:00 2025 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 4466.96 2026-06-28T22:00:05 30626 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-06-28T22:00:05 30627 0007156693 2024-08-21T00:00:00 2025 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 -326.56 2026-06-28T22:00:05 30628 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379829 JOHN PETRO 1198.09 2026-06-28T22:00:05 30629 HCM7138509 2024-07-31T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1106.56 2026-06-28T22:00:05 30630 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000071558 KELLY KOPATICH 334.66 2026-06-28T22:00:05 30631 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271883 BRANDON SITZMAN 98.43 2026-06-28T22:00:05 30632 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 30633 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347648 REGINA PHILLIPS 308.87 2026-06-28T22:00:05 30634 APV7127778 2024-07-11T00:00:00 2025 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 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 10.08 2026-06-28T22:00:05 30635 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429963 LINDSEY TAYLOR 670.11 2026-06-28T22:00:05 30636 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330620 CANDICE ERIN BARR 689.01 2026-06-28T22:00:05 30637 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398973 NICOLE HAMPSON 241.03 2026-06-28T22:00:05 30638 APV7114430 2024-07-02T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 28164.57 2026-06-28T22:00:05 30639 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387370 DOMINGO VALLE 142.4 2026-06-28T22:00:05 30640 0007155706 2024-08-20T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 29253.75 2026-06-28T22:00:05 30641 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 19549.14 2026-06-28T22:00:05 30642 APV7115247 2024-07-03T00:00:00 2025 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000059205 CITY OF BEECHGROVE 77583.38 2026-06-28T22:00:05 30643 0007180660 2024-09-25T00:00:00 2025 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 2807.46 2026-06-28T22:00:05 30644 HCM7167602 2024-09-11T00:00:00 2025 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 8.27 2026-06-28T22:00:05 30645 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389306 ROGER MULLET 442.62 2026-06-28T22:00:05 30646 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 30647 APV7137801 2024-07-25T00:00:00 2025 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 0000017412 RUMPKE OF INDIANA LLC 85.72 2026-06-28T22:00:05 30648 0007133221 2024-07-18T00:00:00 2025 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 0.0 2026-06-28T22:00:05 30649 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389853 CANDY R CARSON 305.13 2026-06-28T22:00:05 30650 0007167708 2024-09-06T00:00:00 2025 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -13.0 2026-06-28T22:00:05 30651 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 174.0 2026-06-28T22:00:05 30652 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 189.0 2026-06-28T22:00:05 30653 APV7171553 2024-09-12T00:00:00 2025 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 355.88 2026-06-28T22:00:05 30654 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327996 CHRISTOPHER RULEY 393.72 2026-06-28T22:00:05 30655 0007165416 2024-09-04T00:00:00 2025 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30656 APV7147303 2024-08-07T00:00:00 2025 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000320968 PROPIO LS LLC 3289.2 2026-06-28T22:00:05 30657 APV7152054 2024-08-14T00:00:00 2025 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 8875.0 2026-06-28T22:00:05 30658 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253377 WANDA P BALVIN 354.34 2026-06-28T22:00:05 30659 0007148941 2024-08-09T00:00:00 2025 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 99246.94 2026-06-28T22:00:05 30660 APV7135820 2024-07-23T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390017 MCKENNA GOTTFRIED 517.15 2026-06-28T22:00:05 30661 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285928 BRIDGEPORT PRESCHOOL LLC 14761.44 2026-06-28T22:00:05 30662 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266043 VENUS FIELDS 100.6 2026-06-28T22:00:05 30663 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404334 PAMELA JEAN ROTH 235.84 2026-06-28T22:00:05 30664 APV7160961 2024-08-27T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 367048.51 2026-06-28T22:00:05 30665 APV7178747 2024-09-23T00:00:00 2025 1 581090 CASE 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 30666 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399618 COURTNEY MICHELLE SCOTT 201.19 2026-06-28T22:00:05 30667 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277749 DAVID SCHWARTZ 569.18 2026-06-28T22:00:05 30668 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304616 LINDA DAVIS 802.8 2026-06-28T22:00:05 30669 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412229 JOANN GIVINS 1919.28 2026-06-28T22:00:05 30670 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298188 LINDA KEYES 518.26 2026-06-28T22:00:05 30671 EXV7146764 2024-08-01T00:00:00 2025 1 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 139.6 2026-06-28T22:00:05 30672 APV7125758 2024-07-09T00:00:00 2025 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 10000.0 2026-06-28T22:00:05 30673 EXV7174729 2024-09-01T00:00:00 2025 1 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 12.99 2026-06-28T22:00:05 30674 EXV7183185 2024-09-27T00:00:00 2025 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 289.48 2026-06-28T22:00:05 30675 0007164555 2024-09-01T00:00:00 2025 1 599223 AdmOp-EmpReimb-Supplier Genera 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 0.03 2026-06-28T22:00:05 30676 APV7150344 2024-08-12T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000119472 RITE OF PASSAGE INC 5396.63 2026-06-28T22:00:05 30677 APV7178906 2024-09-23T00:00:00 2025 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 3103.9 2026-06-28T22:00:05 30678 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268579 JESSICA JACKSON 442.64 2026-06-28T22:00:05 30679 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358026 JENNIFER HASH 1888.88 2026-06-28T22:00:05 30680 0007126149 2024-07-10T00:00:00 2025 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 Special Education-Grants for Infants and Families General Ledger Entry 999319.28 2026-06-28T22:00:05 30681 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332904 MISA KNIGHT 118.12 2026-06-28T22:00:05 30682 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406369 SUE ANN SMITH 201.19 2026-06-28T22:00:05 30683 0007171321 2024-09-12T00:00:00 2025 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 143.45 2026-06-28T22:00:05 30684 APV7150215 2024-08-12T00:00:00 2025 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000236740 UNITED INDUSTRIAL and WELDING 1861.6 2026-06-28T22:00:05 30685 0007145474 2024-08-05T00:00:00 2025 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -210.8 2026-06-28T22:00:05 30686 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308823 RONALD PORTER 196.86 2026-06-28T22:00:05 30687 HCM7138491 2024-07-31T00:00:00 2025 1 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4517.97 2026-06-28T22:00:05 30688 0007167459 2024-09-08T00:00:00 2025 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 10441.25 2026-06-28T22:00:05 30689 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403269 JESSICA SEELYE 620.44 2026-06-28T22:00:05 30690 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE 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 30691 APV7134877 2024-07-22T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 175418.83 2026-06-28T22:00:05 30692 APV7136938 2024-07-24T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000076883 MS CONSULTANTS INC 4767.18 2026-06-28T22:00:05 30693 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-06-28T22:00:05 30694 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349470 ANNA EBERSOL 542.81 2026-06-28T22:00:05 30695 APV7114704 2024-07-02T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000291390 WESTCOMM INC 22828.88 2026-06-28T22:00:05 30696 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424958 DANIELLE VESSELY 331.9 2026-06-28T22:00:05 30697 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352264 TAMIEKA ROBERTS 1506.18 2026-06-28T22:00:05 30698 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253836 TRACI ROBINSON 508.56 2026-06-28T22:00:05 30699 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349940 JAMES WEBER 203.43 2026-06-28T22:00:05 30700 0007164555 2024-09-01T00:00:00 2025 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 2.82 2026-06-28T22:00:05 30701 APV7181749 2024-09-26T00:00:00 2025 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000014704 HEALTHNET INC 10886.46 2026-06-28T22:00:05 30702 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343907 JAMES WALTON 342.02 2026-06-28T22:00:05 30703 0007115211 2024-07-03T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry 4728.34 2026-06-28T22:00:05 30704 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271443 ALICIA GOODMAN 358.72 2026-06-28T22:00:05 30705 APV7114585 2024-07-01T00:00:00 2025 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 Fish and Aquatic Conservation - Aquatic Invasive Species 0000119208 WEX BANK 250.47 2026-06-28T22:00:05 30706 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 2005.9 2026-06-28T22:00:05 30707 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350730 TINA WAECHTER 482.85 2026-06-28T22:00:05 30708 APV7161655 2024-08-28T00:00:00 2025 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 0000394683 KEYSTONE COOPERATIVE INC 3574.94 2026-06-28T22:00:05 30709 0007135481 2024-07-01T00:00:00 2025 1 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.45 2026-06-28T22:00:05 30710 0007177098 2024-09-20T00:00:00 2025 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30711 EXV7144603 2024-08-01T00:00:00 2025 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 5.01 2026-06-28T22:00:05 30712 APV7161754 2024-08-28T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 24072.5 2026-06-28T22:00:05 30713 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 235.0 2026-06-28T22:00:05 30714 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346069 LARRY CAPLINGER 295.29 2026-06-28T22:00:05 30715 APV7157971 2024-08-22T00:00:00 2025 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 3983.82 2026-06-28T22:00:05 30716 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221044 PINNACLE HOSPITAL 14.0 2026-06-28T22:00:05 30717 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339734 FRANCHESCA PRAMUK 301.79 2026-06-28T22:00:05 30718 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383482 LISA SALLY 2295.59 2026-06-28T22:00:05 30719 0007161572 2024-09-01T00:00:00 2025 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 19.15 2026-06-28T22:00:05 30720 APV7170774 2024-09-11T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000107132 YOUTH FIRST , INC 13500.0 2026-06-28T22:00:05 30721 APV7129969 2024-07-15T00:00:00 2025 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 11485.8 2026-06-28T22:00:05 30722 APV7146462 2024-08-06T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060404 VALPARAISO DEPT OF WATER WORKS 93.17 2026-06-28T22:00:05 30723 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302572 ELIZABETH WEISS 1043.36 2026-06-28T22:00:05 30724 APV7178906 2024-09-23T00:00:00 2025 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 38497.74 2026-06-28T22:00:05 30725 APV7171619 2024-09-12T00:00:00 2025 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000059635 WARRICK COUNTY 3.0 2026-06-28T22:00:05 30726 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000265798 JUDAH MINISTRIES INC 28198.08 2026-06-28T22:00:05 30727 APV7178747 2024-09-23T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 508.0 2026-06-28T22:00:05 30728 0007150958 2024-08-13T00:00:00 2025 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 30729 0007159689 2024-08-26T00:00:00 2025 1 659270 Shared SAN Storage 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -2.7 2026-06-28T22:00:05 30730 EXV7151493 2024-08-04T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.75 2026-06-28T22:00:05 30731 APV7171566 2024-09-12T00:00:00 2025 1 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 540.0 2026-06-28T22:00:05 30732 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000255459 BOYS AND GIRLS CLUB OF 37810.0 2026-06-28T22:00:05 30733 APV7142692 2024-08-01T00:00:00 2025 1 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 13.67 2026-06-28T22:00:05 30734 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275292 ASHLEY HAND 251.49 2026-06-28T22:00:05 30735 0007170551 2024-09-11T00:00:00 2025 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 30736 APV7153984 2024-08-16T00:00:00 2025 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 10999.77 2026-06-28T22:00:05 30737 0007165507 2024-09-04T00:00:00 2025 1 544060 Inf Main-Nursery Products 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30738 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248876 DOMINIQUE KING 738.23 2026-06-28T22:00:05 30739 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290763 CHERLYN HARRISON 364.19 2026-06-28T22:00:05 30740 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319191 REBECCA THARP 98.43 2026-06-28T22:00:05 30741 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282607 STEPHEN ROWBURY 362.14 2026-06-28T22:00:05 30742 0007163392 2024-08-28T00:00:00 2025 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 400.33 2026-06-28T22:00:05 30743 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310209 DEBRA AHMAD 393.72 2026-06-28T22:00:05 30744 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336699 STEPHANIE WILSON 201.19 2026-06-28T22:00:05 30745 APV7180995 2024-09-25T00:00:00 2025 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 116.61 2026-06-28T22:00:05 30746 HCM7112948 2024-07-03T00:00:00 2025 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 244895.08 2026-06-28T22:00:05 30747 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE 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 30748 0007179411 2024-09-24T00:00:00 2025 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.15 2026-06-28T22:00:05 30749 HCM7177145 2024-09-25T00:00:00 2025 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 495500.63 2026-06-28T22:00:05 30750 APV7146484 2024-08-06T00:00:00 2025 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 0000057167 US BANK 173.72 2026-06-28T22:00:05 30751 HCM7148828 2024-08-14T00:00:00 2025 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 2596.25 2026-06-28T22:00:05 30752 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300410 GAIL BROWN 261.55 2026-06-28T22:00:05 30753 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349533 SHELIA PATRICK 137.8 2026-06-28T22:00:05 30754 APV7149338 2024-08-09T00:00:00 2025 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 53.36 2026-06-28T22:00:05 30755 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349703 WHITNEY GRAY 60.36 2026-06-28T22:00:05 30756 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315689 LORI NORRICK 583.45 2026-06-28T22:00:05 30757 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311734 CHRISTINA MARSHALL 629.95 2026-06-28T22:00:05 30758 EXV7166019 2024-09-03T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 13.02 2026-06-28T22:00:05 30759 APV7134959 2024-07-22T00:00:00 2025 1 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 85.8 2026-06-28T22:00:05 30760 HCM7138494 2024-07-31T00:00:00 2025 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.56 2026-06-28T22:00:05 30761 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-06-28T22:00:05 30762 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205421 MATTHEW ALLEN MOORE 528.89 2026-06-28T22:00:05 30763 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329295 ELIZABETH KEMP 643.81 2026-06-28T22:00:05 30764 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301023 ANDREA MOORE 471.59 2026-06-28T22:00:05 30765 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389521 ERICKA SANFORD 1544.59 2026-06-28T22:00:05 30766 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398781 CHASIDY SIMPSON 593.73 2026-06-28T22:00:05 30767 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 30768 APV7165666 2024-09-04T00:00:00 2025 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 1266.12 2026-06-28T22:00:05 30769 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371824 TODD KEARNEY 1017.11 2026-06-28T22:00:05 30770 APV7178926 2024-09-23T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 27404.11 2026-06-28T22:00:05 30771 INV7113826 2024-07-01T00:00:00 2025 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 891.62 2026-06-28T22:00:05 30772 APV7125634 2024-07-09T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 452.65 2026-06-28T22:00:05 30773 0007139383 2024-07-29T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -30643.59 2026-06-28T22:00:05 30774 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281348 KRISTI CUNDIFF 1017.11 2026-06-28T22:00:05 30775 APV7156885 2024-08-21T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 142.29 2026-06-28T22:00:05 30776 APV7164784 2024-09-03T00:00:00 2025 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 0000057167 US BANK 92.02 2026-06-28T22:00:05 30777 0007151768 2024-08-14T00:00:00 2025 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 369678.27 2026-06-28T22:00:05 30778 HCM7112895 2024-07-03T00:00:00 2025 1 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 138.45 2026-06-28T22:00:05 30779 APV7153122 2024-08-15T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000056764 HUNTINGTON COUNTY 58102.93 2026-06-28T22:00:05 30780 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 30781 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393951 JEREMY HYDE 916.01 2026-06-28T22:00:05 30782 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390624 TWANA D MAXEY 852.6 2026-06-28T22:00:05 30783 HCM7167602 2024-09-11T00:00:00 2025 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.58 2026-06-28T22:00:05 30784 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411522 CASSANDRA GUERIN 214.57 2026-06-28T22:00:05 30785 0007169601 2024-09-10T00:00:00 2025 1 659360 Special Charges 225 Labor Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 24.84 2026-06-28T22:00:05 30786 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319521 DEBORAH MCKOON 236.23 2026-06-28T22:00:05 30787 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360136 MICHAEL VOLLMAR 698.14 2026-06-28T22:00:05 30788 APV7125758 2024-07-09T00:00:00 2025 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 422.29 2026-06-28T22:00:05 30789 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE 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 116.0 2026-06-28T22:00:05 30790 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383537 ANGELA TORRES PIZANO VELASQUEZ 439.19 2026-06-28T22:00:05 30791 0007161573 2024-09-01T00:00:00 2025 1 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 14.86 2026-06-28T22:00:05 30792 APV7176537 2024-09-19T00:00:00 2025 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 0000001563 VWR INTERNATIONAL 208.29 2026-06-28T22:00:05 30793 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 30794 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412202 ISAAC D ZULL 711.98 2026-06-28T22:00:05 30795 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312063 KIMBERLY LEAP 472.27 2026-06-28T22:00:05 30796 EXV7175882 2024-09-08T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 283.63 2026-06-28T22:00:05 30797 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327138 NATALI JOHNS 98.43 2026-06-28T22:00:05 30798 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422800 KRISTIN M HERRINGTON 243.7 2026-06-28T22:00:05 30799 APV7171666 2024-09-12T00:00:00 2025 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 0000079712 US DEPARTMENT OF EDUCATION 430.26 2026-06-28T22:00:05 30800 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404992 RACHEL RAINEY 885.87 2026-06-28T22:00:05 30801 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278370 JESSICA ERVIN 123.04 2026-06-28T22:00:05 30802 ARD7184126 2024-09-30T00:00:00 2025 1 599216 AdmOp-EmpReimb-Dues & Membersh 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -7155.5 2026-06-28T22:00:05 30803 APV7139778 2024-07-27T00:00:00 2025 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 0000050026 FEDERAL EXPRESS CORPORATION 79.95 2026-06-28T22:00:05 30804 APV7162800 2024-08-29T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000254624 H.W. LOCHNER INC 4823.31 2026-06-28T22:00:05 30805 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416795 BRITTANY JORDAN 281.66 2026-06-28T22:00:05 30806 APV7145481 2024-08-05T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000405574 UNCONDITIONAL INC 4251.0 2026-06-28T22:00:05 30807 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357657 BRITTANY MILLER 264.45 2026-06-28T22:00:05 30808 APV7144163 2024-08-02T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 210 Insurance Administrative and Operating Expenses Out of State Travel Other "" "" 0000291577 LOREALEE MOORE 112.0 2026-06-28T22:00:05 30809 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386272 BRITTANY NICHOLE RITTER 196.86 2026-06-28T22:00:05 30810 APV7124960 2024-07-08T00:00:00 2025 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000004146 HP PRODUCTS CORP, A FERGUSON ENTERPRISE 381.72 2026-06-28T22:00:05 30811 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353444 CECILIA BURCHETT 687.16 2026-06-28T22:00:05 30812 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423242 TYTIANA MONIQUE TRIPLETT 487.2 2026-06-28T22:00:05 30813 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265793 CAROLYN REED 339.11 2026-06-28T22:00:05 30814 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426160 GRETCHEN F WILKERSON 150.89 2026-06-28T22:00:05 30815 0007169671 2024-09-10T00:00:00 2025 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" General Ledger Entry 4869.27 2026-06-28T22:00:05 30816 0007135481 2024-07-01T00:00:00 2025 1 510200 Supplemental Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1543.7 2026-06-28T22:00:05 30817 0007135481 2024-07-01T00:00:00 2025 1 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 32.15 2026-06-28T22:00:05 30818 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333994 JASON ARMES 1161.47 2026-06-28T22:00:05 30819 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-06-28T22:00:05 30820 0007146257 2024-08-01T00:00:00 2025 1 659274 IOT-Interactive Intelligence 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6368.02 2026-06-28T22:00:05 30821 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393748 CANDICE COSTON 241.03 2026-06-28T22:00:05 30822 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE 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 30823 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285629 RUSSELL MOUNSEY 691.64 2026-06-28T22:00:05 30824 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385803 STACI MICHELLE LONG 476.02 2026-06-28T22:00:05 30825 APV7178800 2024-09-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374674 AMANDA A THOMAS 904.65 2026-06-28T22:00:05 30826 0007113189 2024-07-01T00:00:00 2025 1 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30827 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 67795.1 2026-06-28T22:00:05 30828 0007150995 2024-08-13T00:00:00 2025 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 General Ledger Entry 5339.71 2026-06-28T22:00:05 30829 HCM7167560 2024-09-11T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.79 2026-06-28T22:00:05 30830 0007164565 2024-09-03T00:00:00 2025 1 555534 Boat motors other marine equip 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Port Security Grant Program General Ledger Entry 9396.43 2026-06-28T22:00:05 30831 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254682 PRUDENCE DILLEHAY 986.86 2026-06-28T22:00:05 30832 APV7151159 2024-08-13T00:00:00 2025 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 0000405515 ODP BUSINESS SOLUTIONS LLC 65.22 2026-06-28T22:00:05 30833 APV7125758 2024-07-09T00:00:00 2025 1 571209 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 185358.8 2026-06-28T22:00:05 30834 APV7133436 2024-07-18T00:00:00 2025 1 547136 SpOp - Laundry - Cleansers 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 482.0 2026-06-28T22:00:05 30835 APV7158872 2024-08-23T00:00:00 2025 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000012140 ULINE INC 171.68 2026-06-28T22:00:05 30836 APV7157971 2024-08-22T00:00:00 2025 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 1129.15 2026-06-28T22:00:05 30837 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350604 JUSTIN ANDERSON 402.38 2026-06-28T22:00:05 30838 0007161422 2024-08-28T00:00:00 2025 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 32.19 2026-06-28T22:00:05 30839 APV7139810 2024-07-29T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 10144.6 2026-06-28T22:00:05 30840 0007138578 2024-07-01T00:00:00 2025 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 74.0 2026-06-28T22:00:05 30841 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378958 TOM MASTERS 856.93 2026-06-28T22:00:05 30842 HCM7138494 2024-07-31T00:00:00 2025 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 57221.48 2026-06-28T22:00:05 30843 0007149941 2024-08-12T00:00:00 2025 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 30844 HCM7177123 2024-09-25T00:00:00 2025 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 24.95 2026-06-28T22:00:05 30845 APV7133463 2024-07-18T00:00:00 2025 1 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000057167 US BANK 531.18 2026-06-28T22:00:05 30846 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 212.0 2026-06-28T22:00:05 30847 0007178442 2024-09-23T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4519.13 2026-06-28T22:00:05 30848 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091815 PEREZ LI OPHALMOLOGY GROUP 224.0 2026-06-28T22:00:05 30849 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib 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 7359.02 2026-06-28T22:00:05 30850 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093091 COMMUNITY KITCHEN OF 19921.74 2026-06-28T22:00:05 30851 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302151 LEANN SENTENEY 754.87 2026-06-28T22:00:05 30852 HCM7138436 2024-07-31T00:00:00 2025 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 90.0 2026-06-28T22:00:05 30853 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194262 RICHMOND COMM SCHL TREASURER 411.79 2026-06-28T22:00:05 30854 APV7160037 2024-08-26T00:00:00 2025 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 8448.01 2026-06-28T22:00:05 30855 APV7130012 2024-07-15T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339399 LOGAN MACLAREN 909.1 2026-06-28T22:00:05 30856 HCM7138464 2024-07-31T00:00:00 2025 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 539968.15 2026-06-28T22:00:05 30857 0007164555 2024-09-01T00:00:00 2025 1 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.26 2026-06-28T22:00:05 30858 0007165390 2024-09-04T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -64.22 2026-06-28T22:00:05 30859 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193803 RANDOLPH SOUTHERN SCHL TREAS 12551.7 2026-06-28T22:00:05 30860 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244134 YVONNE TAYLOR 877.19 2026-06-28T22:00:05 30861 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 30862 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128788 PATSY DOSS 1347.97 2026-06-28T22:00:05 30863 0007157634 2024-08-22T00:00:00 2025 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 30864 0007161573 2024-09-01T00:00:00 2025 1 590110 Real Estate Rentals 501 Early Child Learning Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 6.59 2026-06-28T22:00:05 30865 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421309 STACY AYERS 331.9 2026-06-28T22:00:05 30866 APV7116158 2024-07-05T00:00:00 2025 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 0000276639 GREENMARK EQUIPMENT INC 49.18 2026-06-28T22:00:05 30867 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283425 MARY ELIZABETH MCNEIL 284.79 2026-06-28T22:00:05 30868 0007143856 2024-08-08T00:00:00 2025 1 652331 WAN Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7636.09 2026-06-28T22:00:05 30869 APV7115398 2024-07-03T00:00:00 2025 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 0000280410 HAMILTON LAKE MARINE INC 194.35 2026-06-28T22:00:05 30870 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290049 ROBYN MCCRAY 196.86 2026-06-28T22:00:05 30871 0007154719 2024-08-01T00:00:00 2025 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 994.52 2026-06-28T22:00:05 30872 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311235 BEVERLY GOFF 131.89 2026-06-28T22:00:05 30873 APV7133540 2024-07-18T00:00:00 2025 1 538510 Const - GUARDRAIL 800 Transportation Contractual Services Construction Other "" "" 0000100067 OLCO INC 61896.2 2026-06-28T22:00:05 30874 HCM7148828 2024-08-14T00:00:00 2025 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 20024.24 2026-06-28T22:00:05 30875 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE 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 30876 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE 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 30877 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366398 EVA ORTIZ-GUERRA 295.29 2026-06-28T22:00:05 30878 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077418 ELKHART COMM SCHL TREASURER 121546.25 2026-06-28T22:00:05 30879 APV7172573 2024-09-12T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 4041.6 2026-06-28T22:00:05 30880 EXV7130395 2024-07-09T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 77.64 2026-06-28T22:00:05 30881 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330305 MARCY OBRIEN 393.72 2026-06-28T22:00:05 30882 APV7159013 2024-08-23T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404640 KELSEY CAVANAUGH 534.39 2026-06-28T22:00:05 30883 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323973 ERIN RUSS 1086.43 2026-06-28T22:00:05 30884 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000417067 VALLEY REHABILITATION and PERFORMANCE 14.0 2026-06-28T22:00:05 30885 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335211 GLADYS COMBS 203.42 2026-06-28T22:00:05 30886 HCM7138454 2024-07-31T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 917.98 2026-06-28T22:00:05 30887 APV7162687 2024-08-29T00:00:00 2025 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. 112.5 2026-06-28T22:00:05 30888 APV7150287 2024-08-12T00:00:00 2025 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 0000057167 US BANK 107.0 2026-06-28T22:00:05 30889 0007161572 2024-09-01T00:00:00 2025 1 652130 Telephone - Centrex 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.61 2026-06-28T22:00:05 30890 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312852 SHAWN BARKLEY 201.19 2026-06-28T22:00:05 30891 0007167697 2024-09-06T00:00:00 2025 1 652131 Telecom Management 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 76.76 2026-06-28T22:00:05 30892 APV7173422 2024-09-16T00:00:00 2025 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 4968.0 2026-06-28T22:00:05 30893 APV7170774 2024-09-11T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000055391 PEACE LEARNING CENTER INC 10086.89 2026-06-28T22:00:05 30894 APV7159981 2024-08-26T00:00:00 2025 1 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000308008 DARE TO CARE INC 1634.18 2026-06-28T22:00:05 30895 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336858 STACY PIERCE 201.19 2026-06-28T22:00:05 30896 HCM7148828 2024-08-14T00:00:00 2025 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22978.01 2026-06-28T22:00:05 30897 0007167456 2024-09-08T00:00:00 2025 1 659213 Mainframe - Batch / System 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 389142.6 2026-06-28T22:00:05 30898 APV7182712 2024-09-27T00:00:00 2025 1 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000057650 STARKE COUNTY 10415.71 2026-06-28T22:00:05 30899 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250480 LISA JACKSON 263.96 2026-06-28T22:00:05 30900 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242013 MELISSA LYNN FLAK 711.97 2026-06-28T22:00:05 30901 APV7116204 2024-07-05T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000095946 SCOTT COUNTY SCHOOL DISTRICT 2 3376.0 2026-06-28T22:00:05 30902 APV7176259 2024-09-19T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000058437 ELKHART COUNTY 5088.24 2026-06-28T22:00:05 30903 HCM7138439 2024-07-31T00:00:00 2025 1 518800 Anthem Vision 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.33 2026-06-28T22:00:05 30904 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273905 EDNA BLANTON 654.56 2026-06-28T22:00:05 30905 APV7142665 2024-08-01T00:00:00 2025 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000389905 DANE WILSON 5594.57 2026-06-28T22:00:05 30906 EXV7131297 2024-07-10T00:00:00 2025 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 254.95 2026-06-28T22:00:05 30907 0007126206 2024-07-01T00:00:00 2025 1 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 2.32 2026-06-28T22:00:05 30908 APV7176259 2024-09-19T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064559 MORGAN COUNTY 2945.07 2026-06-28T22:00:05 30909 APV7150016 2024-08-12T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000096869 MONTGOMERY COUNTY YOUTH SERVICE BUREAU 12900.75 2026-06-28T22:00:05 30910 APV7128744 2024-07-12T00:00:00 2025 1 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 988.56 2026-06-28T22:00:05 30911 APV7147411 2024-08-07T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000080228 STEUBEN COUNTY REMC 25.17 2026-06-28T22:00:05 30912 HCM7138442 2024-07-31T00:00:00 2025 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 523.87 2026-06-28T22:00:05 30913 0007164555 2024-09-01T00:00:00 2025 1 652078 Instant Messaging 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 42.99 2026-06-28T22:00:05 30914 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315606 HEATHER OCONNOR 1488.46 2026-06-28T22:00:05 30915 0007163480 2024-08-30T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30916 APV7165709 2024-09-03T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 50389.37 2026-06-28T22:00:05 30917 0007167459 2024-09-08T00:00:00 2025 1 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 906.38 2026-06-28T22:00:05 30918 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383047 REBECCA LATOZA 241.43 2026-06-28T22:00:05 30919 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 30920 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329313 HELEN MARS 393.72 2026-06-28T22:00:05 30921 APV7168088 2024-09-06T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063528 MIAMI COUNTY 13464.0 2026-06-28T22:00:05 30922 APV7163619 2024-08-30T00:00:00 2025 1 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Other "" "" 0000371935 GREENE'S TRUCK AUTO SERVICE 927.37 2026-06-28T22:00:05 30923 EXV7185323 2024-09-26T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.5 2026-06-28T22:00:05 30924 0007153712 2024-08-16T00:00:00 2025 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 30925 APV7166829 2024-09-04T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000198106 PUBLIC PARTNERSHIPS LLC 229.5 2026-06-28T22:00:05 30926 0007136523 2024-07-23T00:00:00 2025 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 9228.51 2026-06-28T22:00:05 30927 APV7166560 2024-09-05T00:00:00 2025 1 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000297036 DS SERVICES OF AMERICA INC 3.16 2026-06-28T22:00:05 30928 HCM7112948 2024-07-03T00:00:00 2025 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 36.69 2026-06-28T22:00:05 30929 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 30930 APV7157971 2024-08-22T00:00:00 2025 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 3574.02 2026-06-28T22:00:05 30931 APV7130946 2024-07-16T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409080 CHESTER L. CUMMINGS 684.31 2026-06-28T22:00:05 30932 HCM7167614 2024-09-11T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 78.2 2026-06-28T22:00:05 30933 APV7141410 2024-07-31T00:00:00 2025 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060346 CITY OF HARTFORD CITY 204259.9 2026-06-28T22:00:05 30934 0007161572 2024-09-01T00:00:00 2025 1 510160 Jury Duty 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 35.31 2026-06-28T22:00:05 30935 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 165.0 2026-06-28T22:00:05 30936 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE 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 30937 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. PISANO 374.0 2026-06-28T22:00:05 30938 APV7170868 2024-09-10T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087469 THREE STAR PAINTING INC 34164.0 2026-06-28T22:00:05 30939 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304850 SARAH CLARKSON 441.21 2026-06-28T22:00:05 30940 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-06-28T22:00:05 30941 APV7115459 2024-07-03T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415839 HOLLY SOUDERS 300.84 2026-06-28T22:00:05 30942 HCM7158458 2024-08-28T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 30943 APV7114596 2024-07-02T00:00:00 2025 1 571608 GR-Substance Abuse 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 27505.74 2026-06-28T22:00:05 30944 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342569 JENNIFER SCARBROUGH 2228.98 2026-06-28T22:00:05 30945 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396398 MEGHAN SMITH 1818.59 2026-06-28T22:00:05 30946 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419080 CHELSEY CHAVEZ 705.58 2026-06-28T22:00:05 30947 APV7168989 2024-09-09T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393168 ZACHARY DAVID LOUBIER 939.41 2026-06-28T22:00:05 30948 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106240 CAMPUS CENTER FOR YOUNG 441.79 2026-06-28T22:00:05 30949 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273329 STARR SHELTON 384.06 2026-06-28T22:00:05 30950 0007165464 2024-08-31T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 227.82 2026-06-28T22:00:05 30951 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356376 BRITANY GREENE 223.76 2026-06-28T22:00:05 30952 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 30953 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 30954 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300060 SAMUEL FRY 1173.13 2026-06-28T22:00:05 30955 0007143831 2024-08-08T00:00:00 2025 1 652137 Telephone - Remote 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 19.24 2026-06-28T22:00:05 30956 APV7125734 2024-07-09T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1949.35 2026-06-28T22:00:05 30957 0007145404 2024-08-05T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry -245.91 2026-06-28T22:00:05 30958 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE 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 30959 EXV7155377 2024-08-02T00:00:00 2025 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 175.37 2026-06-28T22:00:05 30960 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389433 MELISSA KENDALL 1044.98 2026-06-28T22:00:05 30961 HCM7128426 2024-07-17T00:00:00 2025 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 10243.05 2026-06-28T22:00:05 30962 HCM7112956 2024-07-03T00:00:00 2025 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 86040.11 2026-06-28T22:00:05 30963 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328868 ELIZABETH LYNCH 650.95 2026-06-28T22:00:05 30964 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325837 PHILLIP E GROGG 684.04 2026-06-28T22:00:05 30965 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE 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 30966 EXV7152403 2024-08-14T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 126.67 2026-06-28T22:00:05 30967 EXV7138158 2024-07-24T00:00:00 2025 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 General Ledger Entry 72.14 2026-06-28T22:00:05 30968 EXV7175906 2024-09-13T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41.0 2026-06-28T22:00:05 30969 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361451 DONNIE GREGGS 1146.78 2026-06-28T22:00:05 30970 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295232 SPRING BURKETT 100.6 2026-06-28T22:00:05 30971 APV7181749 2024-09-26T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000402758 TINA MCGUIRE 442.62 2026-06-28T22:00:05 30972 APV7164795 2024-09-03T00:00:00 2025 1 533019 Main - Motor Vehicles 351 Brd of Animal Health Contractual Services Maintenance Other "" "" 0000057167 US BANK 89.75 2026-06-28T22:00:05 30973 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402471 ALBERT DIETZEN WORLAND JR 334.66 2026-06-28T22:00:05 30974 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401169 LAURA ANNE SPROAT SIKORSKI 160.96 2026-06-28T22:00:05 30975 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357471 COREY LOEFFLER 406.85 2026-06-28T22:00:05 30976 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425926 SUE E BURKE 243.7 2026-06-28T22:00:05 30977 APV7155954 2024-08-20T00:00:00 2025 1 532063 Main - Security Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000302989 GATEKEEPER SERVICES LLC 457.38 2026-06-28T22:00:05 30978 APV7181109 2024-09-25T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064895 WELLS COUNTY 10316.0 2026-06-28T22:00:05 30979 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364118 REBECCA COHEN 386.5 2026-06-28T22:00:05 30980 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363199 JESSICA HARNISHFEGER 976.43 2026-06-28T22:00:05 30981 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269070 ANGELA PERRY 369.11 2026-06-28T22:00:05 30982 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284288 AMY DRAPER 1535.84 2026-06-28T22:00:05 30983 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 5366.06 2026-06-28T22:00:05 30984 APV7157971 2024-08-22T00:00:00 2025 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 233982.02 2026-06-28T22:00:05 30985 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323302 SANDRA KENDALL 393.72 2026-06-28T22:00:05 30986 0007161572 2024-09-01T00:00:00 2025 1 546018 Off-Purchase Forms 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.15 2026-06-28T22:00:05 30987 0007170526 2024-09-11T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 11358.0 2026-06-28T22:00:05 30988 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328957 ASHLEY ADAMS 295.29 2026-06-28T22:00:05 30989 HCM7177166 2024-09-25T00:00:00 2025 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 4.2 2026-06-28T22:00:05 30990 APV7178906 2024-09-23T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000304178 ENLACE ACADEMY 8000.0 2026-06-28T22:00:05 30991 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291832 NINA CLAYBORN 800.43 2026-06-28T22:00:05 30992 APV7183815 2024-09-27T00:00:00 2025 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 9516.8 2026-06-28T22:00:05 30993 APV7132138 2024-07-17T00:00:00 2025 1 539035 Prog Op-Software Maint 110 Adjutant General Contractual Services Computer Hardware & Software Other "" "" 0000425598 SUMMIT FIRE and SECURITY LLC 3455.0 2026-06-28T22:00:05 30994 APV7136766 2024-07-24T00:00:00 2025 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000062272 FORSTER ELECTRICAL SERVICES INC 495.0 2026-06-28T22:00:05 30995 0007136600 2024-07-24T00:00:00 2025 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 73.63 2026-06-28T22:00:05 30996 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 30997 APV7130946 2024-07-16T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000274353 GATEWAY WOODS FAMILY SERVICES INC 5675.11 2026-06-28T22:00:05 30998 APV7159981 2024-08-26T00:00:00 2025 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000054091 SIGMA-ALDRICH INC 49.96 2026-06-28T22:00:05 30999 APV7160903 2024-08-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178841 PEGGY BRISTOW 677.48 2026-06-28T22:00:05 31000 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276023 KATHY WILLARD 381.42 2026-06-28T22:00:05 31001 APV7160961 2024-08-27T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 4429.42 2026-06-28T22:00:05 31002 0007152563 2024-08-15T00:00:00 2025 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 50.58 2026-06-28T22:00:05 31003 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE 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 31004 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000191788 BROOK HALL 568.16 2026-06-28T22:00:05 31005 HCM7177190 2024-09-25T00:00:00 2025 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 19471.86 2026-06-28T22:00:05 31006 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372521 TONJI WELCH 264.45 2026-06-28T22:00:05 31007 APV7152743 2024-08-15T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC 1275.0 2026-06-28T22:00:05 31008 APV7179957 2024-09-24T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060981 TOWN OF GRIFFITH 4296.0 2026-06-28T22:00:05 31009 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406291 REBECCA EPPLEY 824.88 2026-06-28T22:00:05 31010 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375173 DEBROAH ZAROWNY 921.91 2026-06-28T22:00:05 31011 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407390 JON EDWARD ARNOLD 438.59 2026-06-28T22:00:05 31012 APV7174434 2024-09-04T00:00:00 2025 1 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000006866 PILLOW EXPRESS DELIVERY, INC 5187.0 2026-06-28T22:00:05 31013 APV7152743 2024-08-15T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416645 JASON LARIMORE 1848.5 2026-06-28T22:00:05 31014 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250768 CHRISTINA FELTY 787.44 2026-06-28T22:00:05 31015 0007180610 2024-09-25T00:00:00 2025 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.68 2026-06-28T22:00:05 31016 APV7170800 2024-09-11T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000090075 DELOITTE CONSULTING LLP -1055174.8 2026-06-28T22:00:05 31017 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357142 THOMAS SIMMONS 160.95 2026-06-28T22:00:05 31018 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 188.0 2026-06-28T22:00:05 31019 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404477 PATRICK WAYNE STONE 241.43 2026-06-28T22:00:05 31020 APV7153091 2024-08-15T00:00:00 2025 1 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 64.67 2026-06-28T22:00:05 31021 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-06-28T22:00:05 31022 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410095 VICKIE SIZEMORE 297.56 2026-06-28T22:00:05 31023 0007126997 2024-07-01T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70.94 2026-06-28T22:00:05 31024 APV7133436 2024-07-18T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 63422.75 2026-06-28T22:00:05 31025 0007168569 2024-09-09T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.34 2026-06-28T22:00:05 31026 EXV7153415 2024-08-13T00:00:00 2025 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 74.97 2026-06-28T22:00:05 31027 ARD7160264 2024-08-26T00:00:00 2025 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry -17.32 2026-06-28T22:00:05 31028 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365572 STORMY REYNOLDS 362.14 2026-06-28T22:00:05 31029 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147066 SHIRLEY SMITH-REID 1220.53 2026-06-28T22:00:05 31030 APV7133466 2024-07-18T00:00:00 2025 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 93175.4 2026-06-28T22:00:05 31031 APV7169097 2024-09-09T00:00:00 2025 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 0000109830 TINDLEY ACCELERATED SCHOOLS INC 870.0 2026-06-28T22:00:05 31032 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361098 STEVEN HORRALL 393.72 2026-06-28T22:00:05 31033 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367517 CURT KREFT 2770.61 2026-06-28T22:00:05 31034 APV7125011 2024-07-08T00:00:00 2025 1 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 68377.32 2026-06-28T22:00:05 31035 ARD7152244 2024-08-14T00:00:00 2025 1 555510 Mowers 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -31.35 2026-06-28T22:00:05 31036 APV7159013 2024-08-23T00:00:00 2025 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 31037 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 31038 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418637 CARRIE A HARLEY 342.97 2026-06-28T22:00:05 31039 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415877 BRITTANY HAMMONDS 1400.28 2026-06-28T22:00:05 31040 APV7178906 2024-09-23T00:00:00 2025 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 64904.54 2026-06-28T22:00:05 31041 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348766 RONNIE CLONTZ 402.38 2026-06-28T22:00:05 31042 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 2010.0 2026-06-28T22:00:05 31043 HCM7167652 2024-09-11T00:00:00 2025 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 181.22 2026-06-28T22:00:05 31044 EXV7135256 2024-07-17T00:00:00 2025 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 49.57 2026-06-28T22:00:05 31045 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351301 KATHERINE EWIGLEBEN 508.55 2026-06-28T22:00:05 31046 APV7181736 2024-09-26T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 15749.78 2026-06-28T22:00:05 31047 APV7157033 2024-08-21T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 97330.99 2026-06-28T22:00:05 31048 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 31049 0007159672 2024-08-26T00:00:00 2025 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 31050 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077445 TRI-CREEK SCHOOL CORP TREAS 242949.78 2026-06-28T22:00:05 31051 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289317 NANCY PRICE 643.8 2026-06-28T22:00:05 31052 APV7125758 2024-07-09T00:00:00 2025 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 6396.53 2026-06-28T22:00:05 31053 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377786 AMBER TOOMER 255.92 2026-06-28T22:00:05 31054 0007143820 2024-08-08T00:00:00 2025 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 58.06 2026-06-28T22:00:05 31055 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352725 RICARDO MURILLO 1098.47 2026-06-28T22:00:05 31056 0007113222 2024-07-08T00:00:00 2025 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1321.19 2026-06-28T22:00:05 31057 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399326 ANGELA RAMIREZ 1096.28 2026-06-28T22:00:05 31058 APV7136634 2024-07-24T00:00:00 2025 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000057734 INDIANA SHERIFF'S ASSOCIATION 340000.0 2026-06-28T22:00:05 31059 0007141211 2024-07-31T00:00:00 2025 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 10.3 2026-06-28T22:00:05 31060 HCM7177172 2024-09-25T00:00:00 2025 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 336.26 2026-06-28T22:00:05 31061 HCM7177166 2024-09-25T00:00:00 2025 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 8.23 2026-06-28T22:00:05 31062 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358058 ANISA LACEY 201.19 2026-06-28T22:00:05 31063 APV7115459 2024-07-03T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416547 SHELLY D HARVEY 5207.49 2026-06-28T22:00:05 31064 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294862 CURTIS TYRA 223.76 2026-06-28T22:00:05 31065 APV7133489 2024-07-17T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 2798.79 2026-06-28T22:00:05 31066 EXV7141122 2024-07-30T00:00:00 2025 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 28.83 2026-06-28T22:00:05 31067 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE 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 31068 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib 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 39331.45 2026-06-28T22:00:05 31069 APV7175393 2024-09-18T00:00:00 2025 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000083420 KUT KWIK CORPORATION 33.96 2026-06-28T22:00:05 31070 APV7144146 2024-08-02T00:00:00 2025 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 5443.2 2026-06-28T22:00:05 31071 HCM7177175 2024-09-25T00:00:00 2025 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8888.25 2026-06-28T22:00:05 31072 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413625 JESSIE THOMAS 893.08 2026-06-28T22:00:05 31073 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328868 ELIZABETH LYNCH 629.96 2026-06-28T22:00:05 31074 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355573 ZENON MONTANEZ 590.58 2026-06-28T22:00:05 31075 APV7136814 2024-07-24T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000075313 JAMES WHITCOMB RILEY MEMORIAL ASSOCIATIO 292738.46 2026-06-28T22:00:05 31076 APV7125681 2024-07-09T00:00:00 2025 1 539048 Prog Op-MEDICAL CONSULTANTS 410 FSSA Mental Health and Addiction Contractual Services Program Operations Other "" "" 0000004796 INDIANA UNIV -41365.06 2026-06-28T22:00:05 31077 0007167459 2024-09-08T00:00:00 2025 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 551.07 2026-06-28T22:00:05 31078 0007161572 2024-09-01T00:00:00 2025 1 547053 SpOp-Software licenses 501 Early Child Learning Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 0.32 2026-06-28T22:00:05 31079 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378883 DOROTHY GORDON 974.65 2026-06-28T22:00:05 31080 HCM7148777 2024-08-14T00:00:00 2025 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6443.89 2026-06-28T22:00:05 31081 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337869 REBECCA J HARTMAN 1032.11 2026-06-28T22:00:05 31082 APV7159981 2024-08-26T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 470.05 2026-06-28T22:00:05 31083 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232937 JUDITH HOOD 804.76 2026-06-28T22:00:05 31084 0007181573 2024-09-26T00:00:00 2025 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 31085 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406256 CHRISTOPHER L HUNTER JR 214.58 2026-06-28T22:00:05 31086 APV7171679 2024-09-12T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 211724.96 2026-06-28T22:00:05 31087 0007164555 2024-09-01T00:00:00 2025 1 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 17.11 2026-06-28T22:00:05 31088 APV7152709 2024-08-15T00:00:00 2025 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 788.42 2026-06-28T22:00:05 31089 HCM7138542 2024-07-31T00:00:00 2025 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 62.11 2026-06-28T22:00:05 31090 APV7147303 2024-08-07T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000395226 GRAPEVINE LOCAL FOOD MARKETING LLC 10000.0 2026-06-28T22:00:05 31091 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370093 MARY MCBRIDE 120.71 2026-06-28T22:00:05 31092 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327616 WILLIAM MELVILLE 167.99 2026-06-28T22:00:05 31093 0007160603 2024-08-27T00:00:00 2025 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 1593.85 2026-06-28T22:00:05 31094 0007146257 2024-08-01T00:00:00 2025 1 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 56.52 2026-06-28T22:00:05 31095 0007131552 2024-07-17T00:00:00 2025 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 115.32 2026-06-28T22:00:05 31096 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381264 SUZANNA LINDERMAN 402.38 2026-06-28T22:00:05 31097 0007126206 2024-07-01T00:00:00 2025 1 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 26.31 2026-06-28T22:00:05 31098 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412311 EVERETT L BARNES 221.73 2026-06-28T22:00:05 31099 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000201575 AVONDALE MEADOWS ACADEMY 23217.92 2026-06-28T22:00:05 31100 APV7183859 2024-09-30T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000252693 PLANTED SEED MINISTRIES INC 210.0 2026-06-28T22:00:05 31101 0007161572 2024-09-01T00:00:00 2025 1 652156 Network Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.09 2026-06-28T22:00:05 31102 EXV7170306 2024-09-09T00:00:00 2025 1 595170 InState Travel - Parking&Tolls 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 8.0 2026-06-28T22:00:05 31103 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 31104 0007170506 2024-09-11T00:00:00 2025 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -157.01 2026-06-28T22:00:05 31105 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413766 LAURA GUAJARDO 232.88 2026-06-28T22:00:05 31106 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389320 LAVERNE WORLEY 764.52 2026-06-28T22:00:05 31107 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243676 RUTH M HOLBEN 140.84 2026-06-28T22:00:05 31108 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361938 ANNASTACIA DAVIS 201.19 2026-06-28T22:00:05 31109 APV7157971 2024-08-22T00:00:00 2025 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 32074.22 2026-06-28T22:00:05 31110 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378706 DARLA CRISMORE 162.73 2026-06-28T22:00:05 31111 APV7169960 2024-09-10T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000403617 DAWN ERICKSON 692.45 2026-06-28T22:00:05 31112 APV7183816 2024-09-30T00:00:00 2025 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000275931 FRONTIER COMMUNICATIONS 6841.45 2026-06-28T22:00:05 31113 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392459 MARGUERITE BROWN 537.62 2026-06-28T22:00:05 31114 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295662 KELLI MESSEL 1098.48 2026-06-28T22:00:05 31115 0007125491 2024-07-09T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 222.22 2026-06-28T22:00:05 31116 APV7165555 2024-09-04T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 4995.45 2026-06-28T22:00:05 31117 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349541 ANN FAUDREE 433.09 2026-06-28T22:00:05 31118 APV7152046 2024-08-13T00:00:00 2025 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 334.0 2026-06-28T22:00:05 31119 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 31120 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414075 ALICIA HAMMONDS 214.58 2026-06-28T22:00:05 31121 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 31122 HCM7138485 2024-07-31T00:00:00 2025 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 565.16 2026-06-28T22:00:05 31123 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382274 MARTHA BLAKENEY 393.72 2026-06-28T22:00:05 31124 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339398 KIMBERLY STEELE 122.06 2026-06-28T22:00:05 31125 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 470.0 2026-06-28T22:00:05 31126 HCM7112902 2024-07-03T00:00:00 2025 1 510150 Employee Paid Leave 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 11817.17 2026-06-28T22:00:05 31127 APV7174352 2024-09-17T00:00:00 2025 1 541020 Mot Veh Ex - Natural Gas 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000051663 INDIANA GAS COMPANY INC 429.46 2026-06-28T22:00:05 31128 0007167438 2024-09-08T00:00:00 2025 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 30.47 2026-06-28T22:00:05 31129 APV7136809 2024-07-24T00:00:00 2025 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 411.49 2026-06-28T22:00:05 31130 APV7160024 2024-08-26T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 88789.85 2026-06-28T22:00:05 31131 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400976 VERNISSA ANN CARVER 692.44 2026-06-28T22:00:05 31132 HCM7177117 2024-09-25T00:00:00 2025 1 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.86 2026-06-28T22:00:05 31133 0007146234 2024-08-06T00:00:00 2025 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1055.79 2026-06-28T22:00:05 31134 0007164555 2024-09-01T00:00:00 2025 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 1.02 2026-06-28T22:00:05 31135 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334170 MATTHEW JAMES 286.7 2026-06-28T22:00:05 31136 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288524 DARLENE GREATHOUSE 1255.18 2026-06-28T22:00:05 31137 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261136 KELLI N FREEMAN 2086.72 2026-06-28T22:00:05 31138 EXV7129201 2024-07-09T00:00:00 2025 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 121.14 2026-06-28T22:00:05 31139 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303046 GINA LEVASSEUR 402.38 2026-06-28T22:00:05 31140 HCM7112948 2024-07-03T00:00:00 2025 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 132.61 2026-06-28T22:00:05 31141 APV7148286 2024-08-08T00:00:00 2025 1 555553 Computer software 730 Library Capital Costs Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 1030.0 2026-06-28T22:00:05 31142 APV7134946 2024-07-22T00:00:00 2025 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. 450.0 2026-06-28T22:00:05 31143 APV7136938 2024-07-24T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 3694.26 2026-06-28T22:00:05 31144 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365853 JENNIFER GREER 732.32 2026-06-28T22:00:05 31145 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359351 SIERRA LIGGETT 162.74 2026-06-28T22:00:05 31146 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE 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 31147 HCM7128377 2024-07-17T00:00:00 2025 1 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 147.57 2026-06-28T22:00:05 31148 0007126206 2024-07-01T00:00:00 2025 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 368.93 2026-06-28T22:00:05 31149 APV7175544 2024-09-18T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000001530 CDM SMITH INC 51266.4 2026-06-28T22:00:05 31150 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285070 DANA KIRKWOOD 301.79 2026-06-28T22:00:05 31151 0007115969 2024-07-05T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -24.6 2026-06-28T22:00:05 31152 0007159603 2024-08-26T00:00:00 2025 1 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31153 HCM7158453 2024-08-28T00:00:00 2025 1 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.51 2026-06-28T22:00:05 31154 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 31155 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311233 DANIEL SMITH 424.34 2026-06-28T22:00:05 31156 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293075 KATTIE HARRIS 255.92 2026-06-28T22:00:05 31157 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349339 JUDY HEDRICK 1554.34 2026-06-28T22:00:05 31158 0007141258 2024-08-02T00:00:00 2025 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1249.4 2026-06-28T22:00:05 31159 APV7166778 2024-09-05T00:00:00 2025 1 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 14.43 2026-06-28T22:00:05 31160 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393890 MAKENZIE WATTS 314.97 2026-06-28T22:00:05 31161 HCM7148784 2024-08-14T00:00:00 2025 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 20.64 2026-06-28T22:00:05 31162 HCM7138508 2024-07-31T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1286.4 2026-06-28T22:00:05 31163 APV7129963 2024-07-15T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000094059 CARESOURCE INDIANA INC 4642.63 2026-06-28T22:00:05 31164 APV7146526 2024-08-05T00:00:00 2025 1 531054 Prof Serv-Legal Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 229.71 2026-06-28T22:00:05 31165 HCM7128436 2024-07-17T00:00:00 2025 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 141.29 2026-06-28T22:00:05 31166 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 31167 APV7116208 2024-07-03T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000381844 ALICE BARTANEN BLEVINS 1000.0 2026-06-28T22:00:05 31168 APV7174435 2024-09-17T00:00:00 2025 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE -300.82 2026-06-28T22:00:05 31169 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 31170 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 174.0 2026-06-28T22:00:05 31171 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 170668.9 2026-06-28T22:00:05 31172 0007143851 2024-08-08T00:00:00 2025 1 659277 Server Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2097.15 2026-06-28T22:00:05 31173 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362151 CARISSA R STONE 386.5 2026-06-28T22:00:05 31174 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404169 MELISSA A NARAGON 869.02 2026-06-28T22:00:05 31175 EXV7165171 2024-08-29T00:00:00 2025 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 45.18 2026-06-28T22:00:05 31176 APV7134189 2024-07-12T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000070900 UNITED WAY OF CENTRAL INDIANA INC 15170.84 2026-06-28T22:00:05 31177 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292417 TINA SMITH 374.03 2026-06-28T22:00:05 31178 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252723 JOSEPH PRITCHETT 223.77 2026-06-28T22:00:05 31179 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105284 CONRAD EYE CENTER 224.0 2026-06-28T22:00:05 31180 0007116825 2024-07-08T00:00:00 2025 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -50.6 2026-06-28T22:00:05 31181 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351779 LINDA MCGAW HAWKINS 1259.91 2026-06-28T22:00:05 31182 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285067 JENNIFER WINGER 201.19 2026-06-28T22:00:05 31183 APV7148290 2024-08-08T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 53881.31 2026-06-28T22:00:05 31184 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328449 AUTUMN GILLILAND 244.11 2026-06-28T22:00:05 31185 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE 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 534.0 2026-06-28T22:00:05 31186 APV7150359 2024-08-12T00:00:00 2025 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 31187 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168586 CHERYL MCNARY 255.92 2026-06-28T22:00:05 31188 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417222 DANIEL M WHITELEY 756.88 2026-06-28T22:00:05 31189 APV7134917 2024-07-22T00:00:00 2025 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 0000121323 BLUE RIVER SERVICES, INC 27.69 2026-06-28T22:00:05 31190 APV7179875 2024-09-24T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098441 BURT, BLEE, DIXON AND SUTTON 1000.0 2026-06-28T22:00:05 31191 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281348 KRISTI CUNDIFF 1005.95 2026-06-28T22:00:05 31192 HCM7177172 2024-09-25T00:00:00 2025 1 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 755.85 2026-06-28T22:00:05 31193 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369529 JESSICA CLAUSON 508.56 2026-06-28T22:00:05 31194 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297792 JEFFERY RICHARDSON 192.14 2026-06-28T22:00:05 31195 APV7168005 2024-09-06T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000279300 NEIGHBORHOOD MENTORING ACADEMY 214.52 2026-06-28T22:00:05 31196 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304837 JOSE MAGANA 847.61 2026-06-28T22:00:05 31197 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329985 JOSEPH PREST 137.81 2026-06-28T22:00:05 31198 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329454 ANGELA CAHOON 1213.82 2026-06-28T22:00:05 31199 HCM7167546 2024-09-11T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 349.1 2026-06-28T22:00:05 31200 0007158658 2024-08-23T00:00:00 2025 1 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 21062.51 2026-06-28T22:00:05 31201 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000285303 CAREER ACADEMY OF SOUTH BEND INC 778990.58 2026-06-28T22:00:05 31202 APV7158961 2024-08-23T00:00:00 2025 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 7247.0 2026-06-28T22:00:05 31203 HCM7177172 2024-09-25T00:00:00 2025 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 15.58 2026-06-28T22:00:05 31204 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 174.0 2026-06-28T22:00:05 31205 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE 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 31206 0007153723 2024-08-16T00:00:00 2025 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 191.23 2026-06-28T22:00:05 31207 0007169743 2024-09-10T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2036.03 2026-06-28T22:00:05 31208 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-06-28T22:00:05 31209 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327204 ANDREW WERY 196.86 2026-06-28T22:00:05 31210 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 16961.6 2026-06-28T22:00:05 31211 APV7182676 2024-09-27T00:00:00 2025 1 592034 AdmOp - Sales Taxes 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000427776 HIMALAYA INVESTMENTS LLC 404.87 2026-06-28T22:00:05 31212 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382823 WILL MCKINNEY 98.43 2026-06-28T22:00:05 31213 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307410 TIMOTHY HAAK 203.43 2026-06-28T22:00:05 31214 HCM7128383 2024-07-17T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.59 2026-06-28T22:00:05 31215 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE 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 31216 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 31217 APV7127777 2024-07-10T00:00:00 2025 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. 181129.89 2026-06-28T22:00:05 31218 APV7126504 2024-07-09T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000388614 GREATER LAFAYETTE COMMERCE AND ECONOMIC 52326.85 2026-06-28T22:00:05 31219 APV7157911 2024-08-22T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000095720 MONROE CENTRAL SCHOOL CORP 18228.93 2026-06-28T22:00:05 31220 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE 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 31221 APV7116169 2024-07-05T00:00:00 2025 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000065641 MSD OF PIKE TOWNSHIP 682.42 2026-06-28T22:00:05 31222 APV7140742 2024-07-30T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064364 JOHNSON COUNTY 180333.4 2026-06-28T22:00:05 31223 0007158665 2024-08-23T00:00:00 2025 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 0.0 2026-06-28T22:00:05 31224 0007113226 2024-07-08T00:00:00 2025 1 652115 Data Service Monthly 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 69.95 2026-06-28T22:00:05 31225 0007171222 2024-09-12T00:00:00 2025 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 73198.43 2026-06-28T22:00:05 31226 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250464 DIANE KOLACZ 147.65 2026-06-28T22:00:05 31227 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238809 SUSAN PUETT 1074.42 2026-06-28T22:00:05 31228 EXV7154405 2024-08-05T00:00:00 2025 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 184.44 2026-06-28T22:00:05 31229 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415772 BAMBA CLOCK 579.75 2026-06-28T22:00:05 31230 INV7173850 2024-09-16T00:00:00 2025 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 354.4 2026-06-28T22:00:05 31231 APV7170792 2024-09-11T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000004623 CROSSROADS REHABILITATION CENTER 61315.74 2026-06-28T22:00:05 31232 HCM7167596 2024-09-11T00:00:00 2025 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 20.2 2026-06-28T22:00:05 31233 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305577 AMANDA PATTON 452.78 2026-06-28T22:00:05 31234 APV7115523 2024-07-03T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064895 WELLS COUNTY 9290.44 2026-06-28T22:00:05 31235 0007183565 2024-09-30T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 58337.96 2026-06-28T22:00:05 31236 EXV7147645 2024-08-07T00:00:00 2025 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 Sport Fish Restoration General Ledger Entry 30.75 2026-06-28T22:00:05 31237 APV7169927 2024-09-10T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 31238 0007181517 2024-09-26T00:00:00 2025 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 20.17 2026-06-28T22:00:05 31239 HCM7148844 2024-08-14T00:00:00 2025 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 0.96 2026-06-28T22:00:05 31240 0007143115 2024-07-31T00:00:00 2025 1 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31241 APV7160903 2024-08-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244129 JONATHAN POLICICCHIO 616.84 2026-06-28T22:00:05 31242 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336623 ANTHONY HOLMES 98.43 2026-06-28T22:00:05 31243 0007132938 2024-07-18T00:00:00 2025 1 652051 Data Circuits-On Network 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -950.65 2026-06-28T22:00:05 31244 APV7128858 2024-07-12T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064775 PIKE COUNTY 10123.0 2026-06-28T22:00:05 31245 0007167502 2024-09-06T00:00:00 2025 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 0.0 2026-06-28T22:00:05 31246 0007161572 2024-09-01T00:00:00 2025 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 613.95 2026-06-28T22:00:05 31247 HCM7158513 2024-08-28T00:00:00 2025 1 515004 Unused Leave Payments 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 4278.46 2026-06-28T22:00:05 31248 APV7134923 2024-07-22T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000328803 OVERDOSE LIFELINE INC 1025.0 2026-06-28T22:00:05 31249 0007161572 2024-09-01T00:00:00 2025 1 539140 Prog Op - Background Checks 501 Early Child Learning Contractual Services Program Operations Other "" "" General Ledger Entry 555.26 2026-06-28T22:00:05 31250 APV7157971 2024-08-22T00:00:00 2025 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 8575.7 2026-06-28T22:00:05 31251 EXV7144616 2024-07-29T00:00:00 2025 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 295.97 2026-06-28T22:00:05 31252 EXV7134414 2024-07-15T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 59.94 2026-06-28T22:00:05 31253 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376905 BARBARA BINGHAM 118.12 2026-06-28T22:00:05 31254 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE 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 31255 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304839 DIANE FORBES 157.49 2026-06-28T22:00:05 31256 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332293 HEATHER SCALES 196.86 2026-06-28T22:00:05 31257 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib 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 51847.87 2026-06-28T22:00:05 31258 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327253 BRIAN SAYER 196.86 2026-06-28T22:00:05 31259 APV7174464 2024-09-17T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 13950.0 2026-06-28T22:00:05 31260 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291725 JENNIFER STRATTON 476.83 2026-06-28T22:00:05 31261 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353030 DANNY CHARLES 523.09 2026-06-28T22:00:05 31262 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376921 JEREMY DAWSON 1342.59 2026-06-28T22:00:05 31263 APV7181022 2024-09-24T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 76672.11 2026-06-28T22:00:05 31264 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330773 HEATHER MATLOCK 295.29 2026-06-28T22:00:05 31265 EXV7125961 2024-07-05T00:00:00 2025 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 General Ledger Entry 127.0 2026-06-28T22:00:05 31266 0007161572 2024-09-01T00:00:00 2025 1 659295 HR Application Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 18.86 2026-06-28T22:00:05 31267 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373898 JEANA L GARNER 295.29 2026-06-28T22:00:05 31268 APV7169965 2024-09-09T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000007508 ROEING CORPORATION 47812.5 2026-06-28T22:00:05 31269 APV7133436 2024-07-18T00:00:00 2025 1 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 1400146.07 2026-06-28T22:00:05 31270 APV7113646 2024-07-01T00:00:00 2025 1 595530 OutoSt Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000057167 US BANK 3271.93 2026-06-28T22:00:05 31271 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321155 JULIA SHELTON 885.87 2026-06-28T22:00:05 31272 APV7163780 2024-08-29T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 500922.6 2026-06-28T22:00:05 31273 APV7154030 2024-08-16T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335107 DANIEL GOBLE 190.14 2026-06-28T22:00:05 31274 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 508.0 2026-06-28T22:00:05 31275 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390118 CARIMAH BALL 488.21 2026-06-28T22:00:05 31276 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405873 KATELIN MARIE MERCADO 764.52 2026-06-28T22:00:05 31277 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398388 MICHELLE PITTS 603.57 2026-06-28T22:00:05 31278 0007180578 2024-09-25T00:00:00 2025 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 14.99 2026-06-28T22:00:05 31279 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379215 BARBARA PINKOWSKI 236.23 2026-06-28T22:00:05 31280 0007164555 2024-09-01T00:00:00 2025 1 538920 Const -BuildRepair-General 405 Family and Social Svcs Admin Contractual Services Construction Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.58 2026-06-28T22:00:05 31281 APV7162596 2024-08-29T00:00:00 2025 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000405665 COMPLETE CONSTRUCTION CONCEPTS LLC 4603.18 2026-06-28T22:00:05 31282 APV7146497 2024-08-06T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000427472 ERIN WRIGHT 57.0 2026-06-28T22:00:05 31283 0007143869 2024-08-08T00:00:00 2025 1 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3566.46 2026-06-28T22:00:05 31284 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000226878 ANDREA A NAY 203.42 2026-06-28T22:00:05 31285 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358299 NICOLE DRAPER 157.49 2026-06-28T22:00:05 31286 APV7136938 2024-07-24T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000305510 MIDWEST TRANSIT EQUIPMENT INC 423.2 2026-06-28T22:00:05 31287 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 31288 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255853 WENDY DENMAN 246.07 2026-06-28T22:00:05 31289 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 32645.44 2026-06-28T22:00:05 31290 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390406 GWENDOLYN KAYE BELL 488.21 2026-06-28T22:00:05 31291 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396500 PEGGY OTT 319.09 2026-06-28T22:00:05 31292 0007146251 2024-08-06T00:00:00 2025 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -23.25 2026-06-28T22:00:05 31293 0007164370 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31294 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240647 CARMEN ANGELA SMITH 610.27 2026-06-28T22:00:05 31295 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333204 BETHANY HUNTER 382.26 2026-06-28T22:00:05 31296 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354003 SHAYNAH BLEVINS 236.23 2026-06-28T22:00:05 31297 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 31298 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368037 ONDER SECEN 441.21 2026-06-28T22:00:05 31299 0007182248 2024-09-25T00:00:00 2025 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -4613.72 2026-06-28T22:00:05 31300 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120991 COWAN COMMUNITY SCHOOL CORP 1066.0 2026-06-28T22:00:05 31301 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295900 DAWN FERRY 393.72 2026-06-28T22:00:05 31302 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343148 TRACI KNOWLES 305.13 2026-06-28T22:00:05 31303 APV7129936 2024-07-15T00:00:00 2025 1 539025 Prog Op-Non-Medical LabTest 300 Natural Resources Contractual Services Program Operations Other "" "" 0000071218 MICROBAC LABORATORIES, INC 812.0 2026-06-28T22:00:05 31304 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373198 NICOLE RENAUD 281.67 2026-06-28T22:00:05 31305 0007167436 2024-09-08T00:00:00 2025 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1658.75 2026-06-28T22:00:05 31306 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243318 KEVIN SMITH 661.26 2026-06-28T22:00:05 31307 APV7130904 2024-07-16T00:00:00 2025 1 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000213961 LAWRENCE CO ECONOMIC GROWTH 9137.97 2026-06-28T22:00:05 31308 APV7177444 2024-09-20T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000006932 NOBLE COUNTY 39491.82 2026-06-28T22:00:05 31309 APV7152150 2024-08-14T00:00:00 2025 1 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000060678 VLCLBECK'S SUPERIOR HYBRIDS, INC. 80320.0 2026-06-28T22:00:05 31310 HCM7148828 2024-08-14T00:00:00 2025 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 2393.87 2026-06-28T22:00:05 31311 APV7156008 2024-08-20T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000068350 CHRISTIAN CENTER 21794.0 2026-06-28T22:00:05 31312 HCM7128426 2024-07-17T00:00:00 2025 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 5320.08 2026-06-28T22:00:05 31313 APV7170869 2024-09-11T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 30.49 2026-06-28T22:00:05 31314 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295975 DIANA BRASSINE 59.06 2026-06-28T22:00:05 31315 APV7113376 2024-07-01T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 93952.49 2026-06-28T22:00:05 31316 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120865 CLAY COMM SCHL TREASURER 244017.97 2026-06-28T22:00:05 31317 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-06-28T22:00:05 31318 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194026 TIPPECANOE SCHOOL CORP TREAS 393855.68 2026-06-28T22:00:05 31319 HCM7113004 2024-07-03T00:00:00 2025 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 95815.21 2026-06-28T22:00:05 31320 EXV7175884 2024-09-10T00:00:00 2025 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 23.77 2026-06-28T22:00:05 31321 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE 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 110.0 2026-06-28T22:00:05 31322 APV7179852 2024-09-03T00:00:00 2025 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 71.37 2026-06-28T22:00:05 31323 0007114132 2024-07-02T00:00:00 2025 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 General Ledger Entry -2216.5 2026-06-28T22:00:05 31324 HCM7177118 2024-09-25T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.0 2026-06-28T22:00:05 31325 0007139448 2024-07-29T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 139966.0 2026-06-28T22:00:05 31326 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318075 GEORGE HOFFMAN 492.15 2026-06-28T22:00:05 31327 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398800 HPW CENTER FOR DIABETES LLC 14.0 2026-06-28T22:00:05 31328 APV7166766 2024-09-05T00:00:00 2025 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 31.5 2026-06-28T22:00:05 31329 0007164339 2024-09-03T00:00:00 2025 1 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 261.54 2026-06-28T22:00:05 31330 0007163485 2024-08-30T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31331 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE 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 295.0 2026-06-28T22:00:05 31332 EXV7128119 2024-07-09T00:00:00 2025 1 595510 OutoSt Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 5.03 2026-06-28T22:00:05 31333 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402528 PATRICIA ANN REUILLE 551.06 2026-06-28T22:00:05 31334 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 31335 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237542 MATTHEW LANDSEADEL 2824.76 2026-06-28T22:00:05 31336 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285313 JEREMIAH GIBBS 160.96 2026-06-28T22:00:05 31337 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324658 DANA MERRIMAN 389.59 2026-06-28T22:00:05 31338 APV7116220 2024-07-05T00:00:00 2025 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 6.0 2026-06-28T22:00:05 31339 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340501 DAVID FULKERSON 476.82 2026-06-28T22:00:05 31340 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355654 VERNDELLA WESTMORELAND 1005.95 2026-06-28T22:00:05 31341 APV7169097 2024-09-09T00:00:00 2025 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 19242.84 2026-06-28T22:00:05 31342 APV7137958 2024-07-25T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 192145.62 2026-06-28T22:00:05 31343 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305581 BARBARA WILLIAMS-RASH 295.29 2026-06-28T22:00:05 31344 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357862 ANGELA BAKER 422.1 2026-06-28T22:00:05 31345 APV7130908 2024-07-16T00:00:00 2025 1 599116 AdmOp-Event Sponsor 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" 0000062059 INDIANA PRIMARY HEALTH CARE ASSN INC 1539.43 2026-06-28T22:00:05 31346 APV7125548 2024-07-09T00:00:00 2025 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 31347 0007181509 2024-09-26T00:00:00 2025 1 510150 Employee Paid Leave 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 30121.6 2026-06-28T22:00:05 31348 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317051 JUSTON PENNINGTON 724.29 2026-06-28T22:00:05 31349 0007150995 2024-08-13T00:00:00 2025 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 1329.16 2026-06-28T22:00:05 31350 HCM7138485 2024-07-31T00:00:00 2025 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 2.63 2026-06-28T22:00:05 31351 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419570 TAMARA SUE TOLLEY 711.98 2026-06-28T22:00:05 31352 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252432 SHERYL AND CORDELL GEORGE 101.71 2026-06-28T22:00:05 31353 APV7129936 2024-07-15T00:00:00 2025 1 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 854.29 2026-06-28T22:00:05 31354 APV7168977 2024-09-09T00:00:00 2025 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 50384.18 2026-06-28T22:00:05 31355 APV7159912 2024-08-26T00:00:00 2025 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 5443.2 2026-06-28T22:00:05 31356 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE 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 78.0 2026-06-28T22:00:05 31357 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394699 DENNIS HORVATH 162.74 2026-06-28T22:00:05 31358 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248867 RAVEN SIMS 669.05 2026-06-28T22:00:05 31359 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387677 MICHAEL ANDERSON 157.49 2026-06-28T22:00:05 31360 0007156692 2024-08-21T00:00:00 2025 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 -44.92 2026-06-28T22:00:05 31361 APV7165677 2024-09-04T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000361172 ANITMICROBIAL RESUSTANCE SOLUTIONS INC 381171.54 2026-06-28T22:00:05 31362 0007158422 2024-08-23T00:00:00 2025 1 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 92.62 2026-06-28T22:00:05 31363 APV7182830 2024-09-26T00:00:00 2025 1 599078 AdmOp-Consultant OverheadAudit 800 Transportation Administrative and Operating Expenses Audit Services Other "" "" 0000221302 INDIANA SIGN and BARRICADE INC 10000.0 2026-06-28T22:00:05 31364 APV7157971 2024-08-22T00:00:00 2025 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 8851.08 2026-06-28T22:00:05 31365 HCM7158504 2024-08-28T00:00:00 2025 1 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 30811.12 2026-06-28T22:00:05 31366 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356432 REED SMITH 432.68 2026-06-28T22:00:05 31367 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391315 WINFIELD GEORGE DAVIS 342.02 2026-06-28T22:00:05 31368 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246418 STACEY RANEE ALLMAN 305.13 2026-06-28T22:00:05 31369 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393067 EMILY R COGDILL 1356.01 2026-06-28T22:00:05 31370 HCM7138435 2024-07-31T00:00:00 2025 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2006.98 2026-06-28T22:00:05 31371 HCM7138485 2024-07-31T00:00:00 2025 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 3.03 2026-06-28T22:00:05 31372 HCM7158553 2024-08-28T00:00:00 2025 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 3054.91 2026-06-28T22:00:05 31373 APV7169927 2024-09-10T00:00:00 2025 1 581090 CASE 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 31374 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408372 LINDELL FLEITZ 551.21 2026-06-28T22:00:05 31375 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419181 STEPHANIE E CLOUD 566.32 2026-06-28T22:00:05 31376 HCM7112894 2024-07-03T00:00:00 2025 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62.41 2026-06-28T22:00:05 31377 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 28.0 2026-06-28T22:00:05 31378 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412643 MATTHEW K ARBUCKLE 476.01 2026-06-28T22:00:05 31379 0007132882 2024-07-17T00:00:00 2025 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 72.34 2026-06-28T22:00:05 31380 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371002 CHARLES BOWLING 162.74 2026-06-28T22:00:05 31381 APV7161754 2024-08-28T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 216909.13 2026-06-28T22:00:05 31382 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 31383 APV7125666 2024-07-09T00:00:00 2025 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 93.51 2026-06-28T22:00:05 31384 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251997 DAVID FITCH 369.12 2026-06-28T22:00:05 31385 0007143839 2024-07-31T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.3 2026-06-28T22:00:05 31386 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295188 MELODY R SMITH 221.31 2026-06-28T22:00:05 31387 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294291 PENNY BECK 369.11 2026-06-28T22:00:05 31388 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406842 CHARLES E RUDICEL 1343.89 2026-06-28T22:00:05 31389 APV7133422 2024-07-18T00:00:00 2025 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 86.82 2026-06-28T22:00:05 31390 HCM7138481 2024-07-31T00:00:00 2025 1 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 221.26 2026-06-28T22:00:05 31391 0007182277 2024-09-25T00:00:00 2025 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 575.21 2026-06-28T22:00:05 31392 HCM7167614 2024-09-11T00:00:00 2025 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 659841.08 2026-06-28T22:00:05 31393 APV7183824 2024-09-30T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 3750.0 2026-06-28T22:00:05 31394 HCM7177166 2024-09-25T00:00:00 2025 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 175.45 2026-06-28T22:00:05 31395 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400725 ALYSSA D CAREINS 295.29 2026-06-28T22:00:05 31396 0007135453 2024-07-01T00:00:00 2025 1 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 9.73 2026-06-28T22:00:05 31397 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240937 TAMMY PASSMORE 382.26 2026-06-28T22:00:05 31398 0007165515 2024-09-04T00:00:00 2025 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 0.0 2026-06-28T22:00:05 31399 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373908 JASON HUNT 301.79 2026-06-28T22:00:05 31400 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293065 KELLY LIGGANS 295.29 2026-06-28T22:00:05 31401 APV7162800 2024-08-29T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087456 PONTEM CONTRACTORS INC 718589.41 2026-06-28T22:00:05 31402 APV7139804 2024-07-29T00:00:00 2025 1 581090 CASE 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 31403 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353075 KELLY ENRIQUEZ 203.42 2026-06-28T22:00:05 31404 APV7113664 2024-07-01T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 1237.5 2026-06-28T22:00:05 31405 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364359 MARY HELEN BRUMMET 434.37 2026-06-28T22:00:05 31406 0007143853 2024-08-08T00:00:00 2025 1 659277 Server Management 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 279.62 2026-06-28T22:00:05 31407 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE 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 267.0 2026-06-28T22:00:05 31408 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293350 TRINA ANGLEMYER 295.29 2026-06-28T22:00:05 31409 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370534 LILLIE GIBSON 354.35 2026-06-28T22:00:05 31410 0007149842 2024-08-12T00:00:00 2025 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 104222.75 2026-06-28T22:00:05 31411 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315113 CHERYL DUBOIS 61.03 2026-06-28T22:00:05 31412 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391757 DAVID PRICE 201.19 2026-06-28T22:00:05 31413 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 31414 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000082494 TIPTON COMMUNITY SCHOOL CORP 7204.25 2026-06-28T22:00:05 31415 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321297 JENNIFER FROMM 196.86 2026-06-28T22:00:05 31416 0007146334 2024-08-06T00:00:00 2025 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 General Ledger Entry -187.14 2026-06-28T22:00:05 31417 APV7125124 2024-07-08T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053320 CITY OF ANDERSON 1185.63 2026-06-28T22:00:05 31418 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE 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 75.0 2026-06-28T22:00:05 31419 APV7161663 2024-08-28T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000022202 FAMILY AND CHILDREN'S CENTER 175.0 2026-06-28T22:00:05 31420 0007146197 2024-08-06T00:00:00 2025 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 72849.21 2026-06-28T22:00:05 31421 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243551 KELLY R ZIGLER 305.14 2026-06-28T22:00:05 31422 EXV7135278 2024-07-17T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 31423 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333994 JASON ARMES 1187.02 2026-06-28T22:00:05 31424 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338716 ANDREA SHARP 59.06 2026-06-28T22:00:05 31425 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120988 DELAWARE COMM SCHL CORP TREAS 105633.25 2026-06-28T22:00:05 31426 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369696 JOSHUA GRABER 301.79 2026-06-28T22:00:05 31427 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365945 JORDAN WALDA 885.23 2026-06-28T22:00:05 31428 0007143953 2024-07-31T00:00:00 2025 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1151.45 2026-06-28T22:00:05 31429 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 31430 HCM7158553 2024-08-28T00:00:00 2025 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 43.67 2026-06-28T22:00:05 31431 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308544 THOMAS GREEN 284.79 2026-06-28T22:00:05 31432 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376409 JOSHUA FRENCH 724.29 2026-06-28T22:00:05 31433 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277749 DAVID SCHWARTZ 550.82 2026-06-28T22:00:05 31434 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321282 CHERYL POTTS 669.33 2026-06-28T22:00:05 31435 HCM7167621 2024-09-11T00:00:00 2025 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 434.14 2026-06-28T22:00:05 31436 APV7132215 2024-07-17T00:00:00 2025 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 0000405515 ODP BUSINESS SOLUTIONS LLC 430.43 2026-06-28T22:00:05 31437 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416727 SUSANNA MARIE YOUNG 354.35 2026-06-28T22:00:05 31438 APV7183872 2024-09-19T00:00:00 2025 1 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000050318 LINDE GAS and EQUIPMENT INC 4446.85 2026-06-28T22:00:05 31439 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413254 ALEXIZ WHITLOW 1618.42 2026-06-28T22:00:05 31440 APV7137872 2024-07-25T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064201 FAYETTE COUNTY 8970.15 2026-06-28T22:00:05 31441 HCM7158502 2024-08-28T00:00:00 2025 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 27.52 2026-06-28T22:00:05 31442 APV7154992 2024-08-19T00:00:00 2025 1 591030 NonRealEstRnt-Office Copier 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 72.85 2026-06-28T22:00:05 31443 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 31444 APV7183842 2024-09-30T00:00:00 2025 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 0000253118 BLUE HERON MINISTRIES INC 3295.13 2026-06-28T22:00:05 31445 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262001 TALISHA COLEY 377.23 2026-06-28T22:00:05 31446 APV7175445 2024-09-18T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 8050.94 2026-06-28T22:00:05 31447 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287969 HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC 334.0 2026-06-28T22:00:05 31448 APV7179946 2024-09-24T00:00:00 2025 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 674259.83 2026-06-28T22:00:05 31449 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301784 JAMES GASKEY 402.38 2026-06-28T22:00:05 31450 APV7166548 2024-09-05T00:00:00 2025 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000100625 KOSCIUSKO COUNTY SHELTER FOR 13270.3 2026-06-28T22:00:05 31451 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245821 TAMARA WARD 399.36 2026-06-28T22:00:05 31452 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 690.0 2026-06-28T22:00:05 31453 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353216 JEREMIAH GEIGER 427.93 2026-06-28T22:00:05 31454 0007138570 2024-07-26T00:00:00 2025 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 31455 HCM7158502 2024-08-28T00:00:00 2025 1 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 279.95 2026-06-28T22:00:05 31456 APV7180946 2024-09-25T00:00:00 2025 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 0000319819 HUTSON INC 38.32 2026-06-28T22:00:05 31457 0007115969 2024-07-05T00:00:00 2025 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 -146.23 2026-06-28T22:00:05 31458 APV7183813 2024-09-25T00:00:00 2025 1 547070 SpOp-Agricultural Botanical 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000405354 MILLBORN SEEDS INC 4876.0 2026-06-28T22:00:05 31459 APV7173419 2024-09-16T00:00:00 2025 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 1033.7 2026-06-28T22:00:05 31460 0007161572 2024-09-01T00:00:00 2025 1 547042 SpOp-Instruction 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8.1 2026-06-28T22:00:05 31461 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377790 JOHN PFAFF 264.45 2026-06-28T22:00:05 31462 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397540 REBECCA JACKSON 322.62 2026-06-28T22:00:05 31463 EXV7167193 2024-08-21T00:00:00 2025 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 General Ledger Entry 52.0 2026-06-28T22:00:05 31464 APV7162596 2024-08-29T00:00:00 2025 1 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000066474 ELKHART TRUTH 55.22 2026-06-28T22:00:05 31465 0007134732 2024-07-22T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -7071.25 2026-06-28T22:00:05 31466 0007138599 2024-07-26T00:00:00 2025 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -25.0 2026-06-28T22:00:05 31467 APV7168069 2024-09-06T00:00:00 2025 1 571209 Distrib 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 62841.74 2026-06-28T22:00:05 31468 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338305 CLYDE ROY THOMPSON 1017.11 2026-06-28T22:00:05 31469 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 508.0 2026-06-28T22:00:05 31470 EXV7146854 2024-08-01T00:00:00 2025 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 133.64 2026-06-28T22:00:05 31471 APV7165677 2024-09-04T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000413429 CENTER OF WELLNESS FOR URBAN WOMEN 8359.65 2026-06-28T22:00:05 31472 HCM7138462 2024-07-31T00:00:00 2025 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 284.67 2026-06-28T22:00:05 31473 HCM7177162 2024-09-25T00:00:00 2025 1 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 184.98 2026-06-28T22:00:05 31474 APV7140578 2024-07-30T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000060444 DEACONESS HOSPITAL INC 1570.0 2026-06-28T22:00:05 31475 0007154729 2024-08-19T00:00:00 2025 1 518800 Anthem Vision 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31476 0007156640 2024-08-21T00:00:00 2025 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 31477 0007181643 2024-09-26T00:00:00 2025 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 General Ledger Entry 0.0 2026-06-28T22:00:05 31478 APV7133539 2024-07-17T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 5175.71 2026-06-28T22:00:05 31479 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304289 KIDS FIRST ACADEMY INC 3465.88 2026-06-28T22:00:05 31480 0007164555 2024-09-01T00:00:00 2025 1 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.3 2026-06-28T22:00:05 31481 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321308 JEAN JEFFERSON 553.37 2026-06-28T22:00:05 31482 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252603 KAREN STARR 172.26 2026-06-28T22:00:05 31483 APV7157971 2024-08-22T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 23525.02 2026-06-28T22:00:05 31484 APV7157983 2024-08-21T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 234890.23 2026-06-28T22:00:05 31485 APV7125758 2024-07-09T00:00:00 2025 1 571209 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 1215665.61 2026-06-28T22:00:05 31486 APV7146501 2024-08-06T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014704 HEALTHNET INC 27773.32 2026-06-28T22:00:05 31487 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424340 ALEXANDRA EPLER 160.0 2026-06-28T22:00:05 31488 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395791 HANNAH MARIE POORE 692.45 2026-06-28T22:00:05 31489 APV7178906 2024-09-23T00:00:00 2025 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 387.43 2026-06-28T22:00:05 31490 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250452 TINA L OKORODUDU 369.11 2026-06-28T22:00:05 31491 APV7171619 2024-09-12T00:00:00 2025 1 545047 Main - RepairPart-ITAccess 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" 0000012987 SHI INTERNATIONAL CORP 388.88 2026-06-28T22:00:05 31492 APV7141643 2024-07-31T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418733 BRENDA JOHNSON 957.47 2026-06-28T22:00:05 31493 APV7169927 2024-09-10T00:00:00 2025 1 581090 CASE 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 137.0 2026-06-28T22:00:05 31494 HCM7113004 2024-07-03T00:00:00 2025 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21512.36 2026-06-28T22:00:05 31495 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345460 KRISTIN ROLLINS PORTER 305.13 2026-06-28T22:00:05 31496 APV7145692 2024-08-05T00:00:00 2025 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000115882 ASSOCIATION OF STATE SERVICE COMMISSIONS 11659.0 2026-06-28T22:00:05 31497 0007165408 2024-09-04T00:00:00 2025 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -26.4 2026-06-28T22:00:05 31498 APV7179633 2024-09-24T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064556 MONROE COUNTY 3961.09 2026-06-28T22:00:05 31499 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE 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 35.0 2026-06-28T22:00:05 31500 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 31501 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120848 CLARK CO YOUTH SHELTER and 1171.77 2026-06-28T22:00:05 31502 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 31503 APV7142801 2024-08-01T00:00:00 2025 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 70321.44 2026-06-28T22:00:05 31504 0007150888 2024-08-13T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 835202.78 2026-06-28T22:00:05 31505 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280569 TINA GILLEAND 508.56 2026-06-28T22:00:05 31506 0007165524 2024-09-04T00:00:00 2025 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2328.89 2026-06-28T22:00:05 31507 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307596 MELANIE HILL 78.75 2026-06-28T22:00:05 31508 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347561 JACQUELINE CUMMINGS 295.29 2026-06-28T22:00:05 31509 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378075 ANGELA BESHEARS-RILEY 305.14 2026-06-28T22:00:05 31510 APV7148176 2024-08-08T00:00:00 2025 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 16198.75 2026-06-28T22:00:05 31511 0007165416 2024-09-04T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31512 HCM7112953 2024-07-03T00:00:00 2025 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 31.73 2026-06-28T22:00:05 31513 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE 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 31514 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308913 BRANDON BROST 284.8 2026-06-28T22:00:05 31515 HCM7158496 2024-08-28T00:00:00 2025 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 2961.21 2026-06-28T22:00:05 31516 EXV7126812 2024-07-08T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 91.12 2026-06-28T22:00:05 31517 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178326 THOMAS A MILLS 101.71 2026-06-28T22:00:05 31518 APV7170770 2024-09-11T00:00:00 2025 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. 9596.44 2026-06-28T22:00:05 31519 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 31520 APV7125758 2024-07-09T00:00:00 2025 1 571209 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 46182.28 2026-06-28T22:00:05 31521 EXV7139198 2024-07-17T00:00:00 2025 1 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 170.24 2026-06-28T22:00:05 31522 HCM7158503 2024-08-28T00:00:00 2025 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 697.94 2026-06-28T22:00:05 31523 APV7144146 2024-08-02T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 963.79 2026-06-28T22:00:05 31524 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 2892.0 2026-06-28T22:00:05 31525 APV7126504 2024-07-09T00:00:00 2025 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 11576.74 2026-06-28T22:00:05 31526 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382471 STEPHANIE LYNN HARDY 953.23 2026-06-28T22:00:05 31527 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380310 EVELYN KIMBLE 305.13 2026-06-28T22:00:05 31528 APV7145616 2024-08-05T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000160635 SARAH PEEPER 5776.56 2026-06-28T22:00:05 31529 APV7181659 2024-09-26T00:00:00 2025 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 31530 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE 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 31531 HCM7112971 2024-07-03T00:00:00 2025 1 515004 Unused Leave Payments 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 1202.46 2026-06-28T22:00:05 31532 APV7142531 2024-08-01T00:00:00 2025 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064201 FAYETTE COUNTY 9320.74 2026-06-28T22:00:05 31533 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347857 ROBERT INMAN 925.47 2026-06-28T22:00:05 31534 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419369 FLOYD STEWART 523.09 2026-06-28T22:00:05 31535 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299626 KIMBERLY MCCRACKEN 305.13 2026-06-28T22:00:05 31536 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181976 RICHARD JIMENEZ 482.85 2026-06-28T22:00:05 31537 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332366 RHONDA RICHARDSON 81.37 2026-06-28T22:00:05 31538 APV7168989 2024-09-09T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401534 MONIQUE M MERCHANT 787.88 2026-06-28T22:00:05 31539 APV7158932 2024-08-23T00:00:00 2025 1 532012 Main - Mowing 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067614 SMITH FARM STORE INC 14.99 2026-06-28T22:00:05 31540 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339038 COURTNEY VANJELGERHUIS 255.92 2026-06-28T22:00:05 31541 APV7126373 2024-07-10T00:00:00 2025 1 599027 AdmOp-Printing 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 87.28 2026-06-28T22:00:05 31542 APV7154112 2024-08-16T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 50683.2 2026-06-28T22:00:05 31543 HCM7112925 2024-07-03T00:00:00 2025 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5759.82 2026-06-28T22:00:05 31544 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE 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 19.0 2026-06-28T22:00:05 31545 0007164555 2024-09-01T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.31 2026-06-28T22:00:05 31546 HCM7138466 2024-07-31T00:00:00 2025 1 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.32 2026-06-28T22:00:05 31547 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355561 JEANETTE ASHLEY 393.72 2026-06-28T22:00:05 31548 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244735 TINA L HALSTEAD 905.36 2026-06-28T22:00:05 31549 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361559 MICHELLE FROCK 728.38 2026-06-28T22:00:05 31550 0007167450 2024-09-08T00:00:00 2025 1 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5257.31 2026-06-28T22:00:05 31551 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351761 TODD ANDERSON 264.44 2026-06-28T22:00:05 31552 APV7128943 2024-07-12T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000061233 DILGARD FROZEN FOODS INC 8744.4 2026-06-28T22:00:05 31553 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371804 JANE LEWIS 402.38 2026-06-28T22:00:05 31554 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-06-28T22:00:05 31555 APV7138836 2024-07-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248229 JULIE A SLIDER 262.83 2026-06-28T22:00:05 31556 0007143856 2024-08-08T00:00:00 2025 1 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1828.73 2026-06-28T22:00:05 31557 EXV7132653 2024-07-12T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 42.0 2026-06-28T22:00:05 31558 APV7145692 2024-08-05T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 260000.0 2026-06-28T22:00:05 31559 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 31560 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348094 STACEY WALKER 297.56 2026-06-28T22:00:05 31561 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271970 JANA CALLAHAN 246.08 2026-06-28T22:00:05 31562 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386338 JESSIE MOLINA 406.84 2026-06-28T22:00:05 31563 APV7138840 2024-07-26T00:00:00 2025 1 595540 OutoSt Travel - Airfare 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 684.96 2026-06-28T22:00:05 31564 0007164555 2024-09-01T00:00:00 2025 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 1.2 2026-06-28T22:00:05 31565 APV7115797 2024-07-04T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000353740 TERESA HAMM 2850.0 2026-06-28T22:00:05 31566 HCM7138442 2024-07-31T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 163.35 2026-06-28T22:00:05 31567 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 31568 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307884 RYAN HOGEMEYER 610.27 2026-06-28T22:00:05 31569 0007135481 2024-07-01T00:00:00 2025 1 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 18490.61 2026-06-28T22:00:05 31570 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 14658.37 2026-06-28T22:00:05 31571 EXV7174826 2024-09-01T00:00:00 2025 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 209.11 2026-06-28T22:00:05 31572 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377457 DAVID SHAW 140.83 2026-06-28T22:00:05 31573 0007165473 2024-08-31T00:00:00 2025 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.7 2026-06-28T22:00:05 31574 APV7136926 2024-07-24T00:00:00 2025 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 0000097795 NORTHWEST IN. SPECIAL ED. COOP 334.12 2026-06-28T22:00:05 31575 APV7170770 2024-09-11T00:00:00 2025 1 581090 CASE 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 31576 APV7177444 2024-09-20T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063898 ADAMS COUNTY 16795.63 2026-06-28T22:00:05 31577 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219544 BRENT E THOMPSON 502.98 2026-06-28T22:00:05 31578 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307410 TIMOTHY HAAK 196.86 2026-06-28T22:00:05 31579 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346385 KENT LAWSON 402.38 2026-06-28T22:00:05 31580 APV7125011 2024-07-08T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053890 PERRY COUNTY 430.29 2026-06-28T22:00:05 31581 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376398 LEAH RICHARDSON 362.14 2026-06-28T22:00:05 31582 0007170515 2024-09-11T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 671499.35 2026-06-28T22:00:05 31583 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282610 KALI CONKLING 271.61 2026-06-28T22:00:05 31584 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256181 SHARITTA HOLDER 122.06 2026-06-28T22:00:05 31585 0007180660 2024-09-25T00:00:00 2025 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.79 2026-06-28T22:00:05 31586 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321486 NICKI JACKSON 393.72 2026-06-28T22:00:05 31587 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322931 ANGELA PETRO 669.33 2026-06-28T22:00:05 31588 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000274217 HAMMOND URBAN ACADEMY INC 51803.49 2026-06-28T22:00:05 31589 APV7129960 2024-07-15T00:00:00 2025 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 0000065378 COMPUTER AID, INC. 45.08 2026-06-28T22:00:05 31590 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 31591 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242205 KAREN E. SAMUEL 1444.76 2026-06-28T22:00:05 31592 0007184542 2024-09-30T00:00:00 2025 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 233.17 2026-06-28T22:00:05 31593 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385553 PAMELA K WITTIG 221.73 2026-06-28T22:00:05 31594 APV7131012 2024-07-16T00:00:00 2025 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000428690 MILDRED A STEIN IRREVOCABLE TRUST 140.0 2026-06-28T22:00:05 31595 APV7135901 2024-07-23T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 209820.21 2026-06-28T22:00:05 31596 APV7129922 2024-07-15T00:00:00 2025 1 547053 SpOp-Software licenses 260 Economic Development Corp Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000392157 CRUNCHSTREET INC 8151.0 2026-06-28T22:00:05 31597 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393960 STEPHANIE MICHELLE ROSENBAUM 471.68 2026-06-28T22:00:05 31598 0007149913 2024-08-12T00:00:00 2025 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 31599 APV7181019 2024-09-24T00:00:00 2025 1 531051 Prof Serv-Travel Agency 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000057167 US BANK 2.5 2026-06-28T22:00:05 31600 APV7179852 2024-09-03T00:00:00 2025 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 189.4 2026-06-28T22:00:05 31601 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360024 BRENDA MCKINNEY 221.31 2026-06-28T22:00:05 31602 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240104 LARRY BOUSMAN 826.81 2026-06-28T22:00:05 31603 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 31604 HCM7148834 2024-08-14T00:00:00 2025 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 0.36 2026-06-28T22:00:05 31605 0007178436 2024-09-23T00:00:00 2025 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.14 2026-06-28T22:00:05 31606 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405990 LANCE BAERT 243.7 2026-06-28T22:00:05 31607 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE 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 31608 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333873 KURT UNRUE 374.04 2026-06-28T22:00:05 31609 EXV7142968 2024-07-25T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 38.95 2026-06-28T22:00:05 31610 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE 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 31611 APV7155038 2024-08-19T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000425559 ATATJ PERSONAL CARE SERVICES LLC 23010.0 2026-06-28T22:00:05 31612 APV7179823 2024-09-24T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064349 HARRISON COUNTY 2513.36 2026-06-28T22:00:05 31613 APV7180909 2024-09-18T00:00:00 2025 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000050592 CSO-ARCHITECTS, INC 3052.03 2026-06-28T22:00:05 31614 APV7125678 2024-07-09T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 1407.56 2026-06-28T22:00:05 31615 APV7126440 2024-07-10T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000239565 INTERACT FAMILY SERVICES, INC 1265.09 2026-06-28T22:00:05 31616 0007172118 2024-09-13T00:00:00 2025 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 31617 APV7171591 2024-09-12T00:00:00 2025 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 721.92 2026-06-28T22:00:05 31618 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354243 BRIAN GRABER 354.35 2026-06-28T22:00:05 31619 APV7161663 2024-08-28T00:00:00 2025 1 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000014704 HEALTHNET INC 869.76 2026-06-28T22:00:05 31620 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300831 DONNA SNYDER 201.19 2026-06-28T22:00:05 31621 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329796 PATSY FOREMAN 293.95 2026-06-28T22:00:05 31622 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280666 DIANE WHITE 2055.38 2026-06-28T22:00:05 31623 APV7148290 2024-08-08T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056764 HUNTINGTON COUNTY 15859.2 2026-06-28T22:00:05 31624 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301453 LISA POSEY 107.81 2026-06-28T22:00:05 31625 0007125434 2024-07-09T00:00:00 2025 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 234.1 2026-06-28T22:00:05 31626 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121708 SCHOOL CITY OF WHITING 10088.98 2026-06-28T22:00:05 31627 APV7169116 2024-09-09T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 2085857.87 2026-06-28T22:00:05 31628 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326424 GREGORY WELSH 100.6 2026-06-28T22:00:05 31629 APV7127857 2024-07-11T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY 21581.4 2026-06-28T22:00:05 31630 0007114042 2024-07-02T00:00:00 2025 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 248.01 2026-06-28T22:00:05 31631 APV7150344 2024-08-12T00:00:00 2025 1 599093 AdmOp-Translator Costs 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000320968 PROPIO LS LLC 413.93 2026-06-28T22:00:05 31632 HCM7138503 2024-07-31T00:00:00 2025 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 635255.18 2026-06-28T22:00:05 31633 0007160587 2024-08-27T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 18272.77 2026-06-28T22:00:05 31634 APV7161655 2024-08-28T00:00:00 2025 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000107485 REEDERS AUTO SERVICES INC 12.6 2026-06-28T22:00:05 31635 APV7135895 2024-07-23T00:00:00 2025 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 0000121536 FRANKLIN COMM SCHOOL TREASURER 125.85 2026-06-28T22:00:05 31636 APV7179946 2024-09-24T00:00:00 2025 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 0000095934 SCOTT COUNTY SCHOOL CORP 19166.28 2026-06-28T22:00:05 31637 APV7183842 2024-09-30T00:00:00 2025 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 0000015420 CASTONGIA'S INC 441.97 2026-06-28T22:00:05 31638 APV7183842 2024-09-30T00:00:00 2025 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 0000085060 KAPER'S BUILDING MATERIAL INC 621.79 2026-06-28T22:00:05 31639 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379352 KAYLA HALL 492.15 2026-06-28T22:00:05 31640 0007167708 2024-09-06T00:00:00 2025 1 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -0.29 2026-06-28T22:00:05 31641 APV7179884 2024-09-24T00:00:00 2025 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 31642 APV7168069 2024-09-06T00:00:00 2025 1 571209 Distrib 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 11291.79 2026-06-28T22:00:05 31643 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316525 TRENA ST JOHN 137.8 2026-06-28T22:00:05 31644 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372832 RYAN CLARK 118.11 2026-06-28T22:00:05 31645 0007146325 2024-08-06T00:00:00 2025 1 543020 Fac Main -Cleaning 351 Brd of Animal Health Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 66.97 2026-06-28T22:00:05 31646 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355795 JENNIFER MIKKA 264.45 2026-06-28T22:00:05 31647 HCM7148844 2024-08-14T00:00:00 2025 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 104.74 2026-06-28T22:00:05 31648 APV7181744 2024-09-25T00:00:00 2025 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 18015.82 2026-06-28T22:00:05 31649 APV7179774 2024-09-24T00:00:00 2025 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 743.4 2026-06-28T22:00:05 31650 APV7125758 2024-07-09T00:00:00 2025 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 0000193807 GREATER RANDOLPH INTERLOCAL 5438.0 2026-06-28T22:00:05 31651 0007183483 2024-09-30T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -25.57 2026-06-28T22:00:05 31652 0007164555 2024-09-01T00:00:00 2025 1 547134 SpOp - Instct - Vocational 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 1.87 2026-06-28T22:00:05 31653 APV7127774 2024-07-11T00:00:00 2025 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000083238 CLAY COUNTY SWCD 74357.24 2026-06-28T22:00:05 31654 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365316 STEPHANY JUSTICE 767.75 2026-06-28T22:00:05 31655 HCM7138485 2024-07-31T00:00:00 2025 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 57.86 2026-06-28T22:00:05 31656 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348929 JACQUELYN BREWER 432.56 2026-06-28T22:00:05 31657 APV7159013 2024-08-23T00:00:00 2025 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 31658 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393909 LEIGH WILLIAMS 2029.14 2026-06-28T22:00:05 31659 APV7134877 2024-07-22T00:00:00 2025 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000004691 THE JANITORS SUPPLY CO 1177.7 2026-06-28T22:00:05 31660 0007166489 2024-09-05T00:00:00 2025 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31661 0007132882 2024-07-17T00:00:00 2025 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 30787.77 2026-06-28T22:00:05 31662 APV7152150 2024-08-14T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 442264.49 2026-06-28T22:00:05 31663 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376206 TERRI ESKEW 305.13 2026-06-28T22:00:05 31664 APV7176417 2024-09-19T00:00:00 2025 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 5443.2 2026-06-28T22:00:05 31665 0007153713 2024-08-16T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.79 2026-06-28T22:00:05 31666 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 31667 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360530 MITCHELL TAYLOR 1502.48 2026-06-28T22:00:05 31668 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109621 KIDSCAPE INC 10578.62 2026-06-28T22:00:05 31669 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370119 JOSEPH SCHULTZ 432.68 2026-06-28T22:00:05 31670 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE 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 31671 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304219 JOHN D KELLY JR 817.17 2026-06-28T22:00:05 31672 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240053 LINDA MYERS 369.11 2026-06-28T22:00:05 31673 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388359 MICHAEL LEE WILHITE 620.27 2026-06-28T22:00:05 31674 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335211 GLADYS COMBS 201.19 2026-06-28T22:00:05 31675 APV7165703 2024-09-03T00:00:00 2025 1 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000257015 BRIAN D SANDSTROM 69.3 2026-06-28T22:00:05 31676 0007157556 2024-08-22T00:00:00 2025 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -120.92 2026-06-28T22:00:05 31677 HCM7167596 2024-09-11T00:00:00 2025 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 10.11 2026-06-28T22:00:05 31678 APV7179884 2024-09-24T00:00:00 2025 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 31679 HCM7138542 2024-07-31T00:00:00 2025 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 90.2 2026-06-28T22:00:05 31680 HCM7158446 2024-08-28T00:00:00 2025 1 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.32 2026-06-28T22:00:05 31681 APV7183946 2024-09-30T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000056469 CENTRAL INDIANA EDUCATIONAL 56700.0 2026-06-28T22:00:05 31682 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345896 BETTY BOYD 406.85 2026-06-28T22:00:05 31683 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252766 EVELYNE LAVONDE DANLESS 381.42 2026-06-28T22:00:05 31684 APV7128953 2024-07-12T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000087355 LUTGRING BROS INC 213815.02 2026-06-28T22:00:05 31685 0007165524 2024-09-04T00:00:00 2025 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.27 2026-06-28T22:00:05 31686 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295890 VICTORIA WINCHESTER 1792.96 2026-06-28T22:00:05 31687 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377958 JESSICA MILLER 196.86 2026-06-28T22:00:05 31688 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406152 TIFFANY LISK 177.17 2026-06-28T22:00:05 31689 0007165491 2024-09-04T00:00:00 2025 1 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 223.32 2026-06-28T22:00:05 31690 APV7183854 2024-09-30T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000418770 UNIVERSAL MEDICAL AND COMPLIANCE 750.0 2026-06-28T22:00:05 31691 APV7113650 2024-07-01T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 2893.33 2026-06-28T22:00:05 31692 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417717 CHRISTY E CLOUTIER 322.63 2026-06-28T22:00:05 31693 APV7178906 2024-09-23T00:00:00 2025 1 571209 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 95855.5 2026-06-28T22:00:05 31694 0007159573 2024-08-05T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31695 APV7161754 2024-08-28T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000096696 NIBLOCK EXCAVATING INC 314190.91 2026-06-28T22:00:05 31696 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407696 IM SUPER HOLDINGS LLC 180.0 2026-06-28T22:00:05 31697 HCM7167621 2024-09-11T00:00:00 2025 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 952.63 2026-06-28T22:00:05 31698 0007167533 2024-09-06T00:00:00 2025 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 -0.69 2026-06-28T22:00:05 31699 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 31700 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290792 KENDRA CONNOR 1301.9 2026-06-28T22:00:05 31701 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398125 ELIZABETH SWIFT 687.63 2026-06-28T22:00:05 31702 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383841 CALEY SHAFFER 325.48 2026-06-28T22:00:05 31703 HCM7148884 2024-08-14T00:00:00 2025 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 2653.45 2026-06-28T22:00:05 31704 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322338 CHRISTINA ETTER 433.09 2026-06-28T22:00:05 31705 HCM7158480 2024-08-28T00:00:00 2025 1 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 4330.25 2026-06-28T22:00:05 31706 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 91155.49 2026-06-28T22:00:05 31707 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329708 MARK DALE 301.79 2026-06-28T22:00:05 31708 APV7135895 2024-07-23T00:00:00 2025 1 571209 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 29287.79 2026-06-28T22:00:05 31709 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358150 ROBIN KISNER 295.29 2026-06-28T22:00:05 31710 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307057 CHANELE BURTS 369.11 2026-06-28T22:00:05 31711 APV7174541 2024-09-17T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054129 DUBOIS COUNTY 7798.82 2026-06-28T22:00:05 31712 0007161573 2024-09-01T00:00:00 2025 1 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.12 2026-06-28T22:00:05 31713 0007180575 2024-09-25T00:00:00 2025 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 -0.69 2026-06-28T22:00:05 31714 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 14233.94 2026-06-28T22:00:05 31715 0007146228 2024-08-06T00:00:00 2025 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31716 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242681 LORETTA J DENTON 287.02 2026-06-28T22:00:05 31717 HCM7158501 2024-08-28T00:00:00 2025 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 2112.84 2026-06-28T22:00:05 31718 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE 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 31719 0007113229 2024-07-08T00:00:00 2025 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1842.12 2026-06-28T22:00:05 31720 APV7139535 2024-07-29T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 213115.47 2026-06-28T22:00:05 31721 0007137534 2024-07-25T00:00:00 2025 1 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 31722 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348778 MICAH DURHAM 305.13 2026-06-28T22:00:05 31723 0007151781 2024-08-14T00:00:00 2025 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 31724 HCM7167602 2024-09-11T00:00:00 2025 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 359.93 2026-06-28T22:00:05 31725 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274201 MARY SORG 704.16 2026-06-28T22:00:05 31726 HCM7177145 2024-09-25T00:00:00 2025 1 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3330.3 2026-06-28T22:00:05 31727 HCM7167596 2024-09-11T00:00:00 2025 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 10.44 2026-06-28T22:00:05 31728 APV7166823 2024-09-05T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000145257 KAREN R LEHMAN 1407.31 2026-06-28T22:00:05 31729 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394484 EDWARD EVERETT 1805.21 2026-06-28T22:00:05 31730 APV7140730 2024-07-30T00:00:00 2025 1 533004 Main - Equip Main Agreement 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000082796 GILLMAN INC 20.99 2026-06-28T22:00:05 31731 APV7136926 2024-07-24T00:00:00 2025 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 19004.79 2026-06-28T22:00:05 31732 APV7157971 2024-08-22T00:00:00 2025 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 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 1966.16 2026-06-28T22:00:05 31733 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385182 ADAM PHILPOTT 582.31 2026-06-28T22:00:05 31734 APV7149348 2024-08-09T00:00:00 2025 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 2185.62 2026-06-28T22:00:05 31735 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361682 JODY MILLER 100.59 2026-06-28T22:00:05 31736 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317874 DOUGLAS HARTWELL 261.55 2026-06-28T22:00:05 31737 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE 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 31738 APV7130007 2024-07-15T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000095911 MADISON-GRANT UNITED SCHOOL 30000.0 2026-06-28T22:00:05 31739 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291854 MICHAEL POPP 196.86 2026-06-28T22:00:05 31740 0007171325 2024-09-12T00:00:00 2025 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" General Ledger Entry -2.84 2026-06-28T22:00:05 31741 HCM7167613 2024-09-11T00:00:00 2025 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 2.16 2026-06-28T22:00:05 31742 0007161573 2024-09-01T00:00:00 2025 1 510200 Supplemental Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 37.49 2026-06-28T22:00:05 31743 0007157554 2024-08-22T00:00:00 2025 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.21 2026-06-28T22:00:05 31744 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336424 CATHY BEAMAN 711.98 2026-06-28T22:00:05 31745 0007141257 2024-07-31T00:00:00 2025 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 0.01 2026-06-28T22:00:05 31746 0007161524 2024-08-28T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -7563.93 2026-06-28T22:00:05 31747 APV7125631 2024-07-09T00:00:00 2025 1 555521 Medical & laboratory equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000070022 FOSTER and FREEMAN USA INC 27425.93 2026-06-28T22:00:05 31748 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109888 EVANS EYE CARE INC 14.0 2026-06-28T22:00:05 31749 HCM7138492 2024-07-31T00:00:00 2025 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 16.35 2026-06-28T22:00:05 31750 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388301 JERRY WOLF 98.43 2026-06-28T22:00:05 31751 HCM7112896 2024-07-03T00:00:00 2025 1 518800 Anthem Vision 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 31752 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 30469.7 2026-06-28T22:00:05 31753 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400799 LANIA KENNEDY 214.58 2026-06-28T22:00:05 31754 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360828 CAMP NAVIGATE INC 33603.53 2026-06-28T22:00:05 31755 APV7160117 2024-08-26T00:00:00 2025 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) 0000055476 LANGUAGE TRAINING CENTER INC 16000.0 2026-06-28T22:00:05 31756 APV7176463 2024-09-19T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062067 RIGGS COMMUNITY HEALTH CTR INC 1141.25 2026-06-28T22:00:05 31757 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410668 TONYA MCCORMICK 1584.66 2026-06-28T22:00:05 31758 APV7183854 2024-09-30T00:00:00 2025 1 575100 Tuition & Scholarships 400 Indiana Dept of Health Grants Education Other "" "" 0000429717 JOSHUA D GREENE 20000.0 2026-06-28T22:00:05 31759 0007164341 2024-09-03T00:00:00 2025 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 381252.43 2026-06-28T22:00:05 31760 APV7125540 2024-07-09T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000055678 INDIANA LEGAL SERVICES INC 70799.43 2026-06-28T22:00:05 31761 EXV7126787 2024-07-03T00:00:00 2025 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 688.42 2026-06-28T22:00:05 31762 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 22166.95 2026-06-28T22:00:05 31763 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244013 JAMES M SOPHER 196.86 2026-06-28T22:00:05 31764 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 31765 APV7131012 2024-07-16T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 165259.41 2026-06-28T22:00:05 31766 APV7181749 2024-09-26T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000334299 MARILYN BEAN 201.19 2026-06-28T22:00:05 31767 APV7135743 2024-07-23T00:00:00 2025 1 531051 Prof Serv-Travel Agency 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000057167 US BANK 18.54 2026-06-28T22:00:05 31768 EXV7130313 2024-07-11T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 15.13 2026-06-28T22:00:05 31769 APV7113547 2024-07-01T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050022 CITY OF TERRE HAUTE 36.63 2026-06-28T22:00:05 31770 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308837 BREANN FINK 100.59 2026-06-28T22:00:05 31771 APV7159981 2024-08-26T00:00:00 2025 1 531045 Prof Serv-InfoProcCon-DataServ 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000412732 FOREFRONT TOPCO LLC 12500.0 2026-06-28T22:00:05 31772 HCM7167587 2024-09-11T00:00:00 2025 1 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6849.63 2026-06-28T22:00:05 31773 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357419 SHAWN STEVENS 221.31 2026-06-28T22:00:05 31774 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE 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 749.0 2026-06-28T22:00:05 31775 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392097 SHIRLEY A MCCAMMON 424.34 2026-06-28T22:00:05 31776 EXV7126743 2024-07-02T00:00:00 2025 1 595110 InState Travel - Mileage 266 Ofc of Energy Development Administrative and Operating Expenses In State Travel Dept of Energy Dept of Energy State Energy Program General Ledger Entry 93.88 2026-06-28T22:00:05 31777 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 174.0 2026-06-28T22:00:05 31778 APV7125764 2024-07-09T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 166.21 2026-06-28T22:00:05 31779 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE 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 31780 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401306 RANDALL LEONARD 314.97 2026-06-28T22:00:05 31781 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 31782 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 31783 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242542 JUANITA MCCLUNG 196.86 2026-06-28T22:00:05 31784 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323416 BEVERLY HULETT 196.86 2026-06-28T22:00:05 31785 0007113195 2024-07-08T00:00:00 2025 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 168.36 2026-06-28T22:00:05 31786 APV7148176 2024-08-08T00:00:00 2025 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 1497.86 2026-06-28T22:00:05 31787 APV7125758 2024-07-09T00:00:00 2025 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 46948.24 2026-06-28T22:00:05 31788 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313656 MELINDA CASH 603.57 2026-06-28T22:00:05 31789 APV7113547 2024-07-01T00:00:00 2025 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 191.0 2026-06-28T22:00:05 31790 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243402 WENDY AND MONTE DEFIBAUGH 221.31 2026-06-28T22:00:05 31791 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245706 SHARON LINDE 196.86 2026-06-28T22:00:05 31792 APV7159962 2024-08-26T00:00:00 2025 1 555534 Boat motors other marine equip 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000107038 RVL INC 11081.01 2026-06-28T22:00:05 31793 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323876 NATALIE RUSSELL 800.73 2026-06-28T22:00:05 31794 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332703 ANGELA RAMOS 603.57 2026-06-28T22:00:05 31795 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251997 DAVID FITCH 381.42 2026-06-28T22:00:05 31796 0007138579 2024-07-26T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -29533.94 2026-06-28T22:00:05 31797 0007161572 2024-09-01T00:00:00 2025 1 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11.63 2026-06-28T22:00:05 31798 0007164341 2024-09-03T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 72.87 2026-06-28T22:00:05 31799 0007165506 2024-09-04T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 170.86 2026-06-28T22:00:05 31800 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330308 JESSICA VOJKUFKA 1181.16 2026-06-28T22:00:05 31801 APV7133393 2024-07-18T00:00:00 2025 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 31802 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 31803 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405560 LINDA G THORPE-STANGER 1380.39 2026-06-28T22:00:05 31804 APV7169927 2024-09-10T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 143.0 2026-06-28T22:00:05 31805 0007143290 2024-08-08T00:00:00 2025 1 652072 Seat Charge 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 735.05 2026-06-28T22:00:05 31806 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE 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 31807 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340807 CHRISTINE NELSON 393.72 2026-06-28T22:00:05 31808 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329716 DAWN SKINNER 322.63 2026-06-28T22:00:05 31809 HCM7138448 2024-07-31T00:00:00 2025 1 510101 Payroll Salaries & Wages 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 865.17 2026-06-28T22:00:05 31810 0007135453 2024-07-01T00:00:00 2025 1 659277 Server Management 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 17091.81 2026-06-28T22:00:05 31811 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319169 LYNDA CAPPS 342.02 2026-06-28T22:00:05 31812 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE 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 31813 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 28830.32 2026-06-28T22:00:05 31814 APV7144177 2024-08-02T00:00:00 2025 1 595130 InState Travel - Lodging 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000057167 US BANK 247.65 2026-06-28T22:00:05 31815 APV7174408 2024-09-17T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 10.0 2026-06-28T22:00:05 31816 APV7113376 2024-07-01T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 558829.31 2026-06-28T22:00:05 31817 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397030 WILLIE MESSOR 634.06 2026-06-28T22:00:05 31818 HCM7148884 2024-08-14T00:00:00 2025 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11640.82 2026-06-28T22:00:05 31819 EXV7171914 2024-09-01T00:00:00 2025 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 90.57 2026-06-28T22:00:05 31820 APV7125052 2024-07-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364944 SILENA KESTER 1036.67 2026-06-28T22:00:05 31821 APV7132197 2024-07-17T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000409951 SOULMEDIC MEDIA GROUP INC 278612.5 2026-06-28T22:00:05 31822 HCM7158476 2024-08-28T00:00:00 2025 1 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 9729.99 2026-06-28T22:00:05 31823 APV7168989 2024-09-09T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000422068 KIMBERLY SUE CAMPBELL 810.21 2026-06-28T22:00:05 31824 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331662 JEFFREY CARLSON 406.85 2026-06-28T22:00:05 31825 HCM7128438 2024-07-17T00:00:00 2025 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.99 2026-06-28T22:00:05 31826 ARD7163924 2024-08-30T00:00:00 2025 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 31827 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386890 LUIS FIGUEROA 813.69 2026-06-28T22:00:05 31828 HCM7128426 2024-07-17T00:00:00 2025 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 302.82 2026-06-28T22:00:05 31829 APV7150287 2024-08-12T00:00:00 2025 1 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000057167 US BANK 950.0 2026-06-28T22:00:05 31830 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290763 CHERLYN HARRISON 376.33 2026-06-28T22:00:05 31831 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244735 TINA L HALSTEAD 885.87 2026-06-28T22:00:05 31832 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388196 MIGUEL A ORTIZ 201.19 2026-06-28T22:00:05 31833 APV7167931 2024-09-06T00:00:00 2025 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000074851 WISEWAY LLC 250.0 2026-06-28T22:00:05 31834 0007137552 2024-07-25T00:00:00 2025 1 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31835 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250768 CHRISTINA FELTY 1609.52 2026-06-28T22:00:05 31836 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE 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 219.0 2026-06-28T22:00:05 31837 0007150840 2024-08-13T00:00:00 2025 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 256.36 2026-06-28T22:00:05 31838 HCM7177221 2024-09-25T00:00:00 2025 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 570.24 2026-06-28T22:00:05 31839 0007147069 2024-08-07T00:00:00 2025 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 31840 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142255 CHRISTOPHER H SCRUTON 508.0 2026-06-28T22:00:05 31841 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381315 JOHN HIETKAMP 885.23 2026-06-28T22:00:05 31842 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 15347.44 2026-06-28T22:00:05 31843 HCM7138462 2024-07-31T00:00:00 2025 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.06 2026-06-28T22:00:05 31844 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 31845 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 27153.28 2026-06-28T22:00:05 31846 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255526 ELIZABETH BRYANT 610.27 2026-06-28T22:00:05 31847 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 307.0 2026-06-28T22:00:05 31848 0007169585 2024-09-10T00:00:00 2025 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 -1.13 2026-06-28T22:00:05 31849 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304561 HANK BURTON 378.96 2026-06-28T22:00:05 31850 APV7125702 2024-07-09T00:00:00 2025 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. 427.4 2026-06-28T22:00:05 31851 0007136600 2024-07-24T00:00:00 2025 1 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 120.16 2026-06-28T22:00:05 31852 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000183561 LANA FLOWERS 976.42 2026-06-28T22:00:05 31853 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369683 MYRA-LYNN MILLER 301.79 2026-06-28T22:00:05 31854 APV7176259 2024-09-19T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064133 DECATUR COUNTY 564.22 2026-06-28T22:00:05 31855 HCM7148884 2024-08-14T00:00:00 2025 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 11891.82 2026-06-28T22:00:05 31856 0007146251 2024-08-06T00:00:00 2025 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.9 2026-06-28T22:00:05 31857 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000336987 SECOND BAPTIST CHURCH DEVELOPMENT CORP 29166.94 2026-06-28T22:00:05 31858 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104713 WILSON, GREGORY L OD 224.0 2026-06-28T22:00:05 31859 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418201 SHEENA MCMILLAN 406.84 2026-06-28T22:00:05 31860 HCM7138481 2024-07-31T00:00:00 2025 1 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1701.91 2026-06-28T22:00:05 31861 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304768 RAELYNN BEACHLER 589.93 2026-06-28T22:00:05 31862 APV7127787 2024-07-11T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000298494 SUGAR CREEK PACKING CO 14144.0 2026-06-28T22:00:05 31863 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238185 CANDY WEAVER 930.97 2026-06-28T22:00:05 31864 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000342845 IMAGINATION DAYCARE and PRESCHOOL INC 4666.99 2026-06-28T22:00:05 31865 HCM7148777 2024-08-14T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 6.2 2026-06-28T22:00:05 31866 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338724 BARBARA GARCIA 895.05 2026-06-28T22:00:05 31867 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256450 KIMBERLY DENNISON 1077.81 2026-06-28T22:00:05 31868 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395588 FELICIA AVANCE 339.2 2026-06-28T22:00:05 31869 0007114175 2024-07-02T00:00:00 2025 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 624.47 2026-06-28T22:00:05 31870 0007167697 2024-09-06T00:00:00 2025 1 652072 Seat Charge 730 Library Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1528.1 2026-06-28T22:00:05 31871 APV7179950 2024-09-24T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000086861 AMERICAN CABARET THEATRE INC 6708.4 2026-06-28T22:00:05 31872 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266115 MARIA WRIGHT 226.79 2026-06-28T22:00:05 31873 APV7134877 2024-07-22T00:00:00 2025 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 365.4 2026-06-28T22:00:05 31874 HCM7177172 2024-09-25T00:00:00 2025 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 47.42 2026-06-28T22:00:05 31875 APV7178747 2024-09-23T00:00:00 2025 1 581090 CASE 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 31876 0007152871 2024-08-15T00:00:00 2025 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 1044.49 2026-06-28T22:00:05 31877 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290616 CURTIS COLE 744.32 2026-06-28T22:00:05 31878 0007157569 2024-08-22T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 33063.0 2026-06-28T22:00:05 31879 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 13246.24 2026-06-28T22:00:05 31880 0007160603 2024-08-27T00:00:00 2025 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.13 2026-06-28T22:00:05 31881 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394771 ANDREW TAYLOR 255.92 2026-06-28T22:00:05 31882 APV7150287 2024-08-12T00:00:00 2025 1 581181 ISDH Insurance Claims 400 Indiana Dept of Health Social Service Payments Support Payments Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053890 PERRY COUNTY 320.0 2026-06-28T22:00:05 31883 APV7161583 2024-08-28T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095068 A BETTER WAY SERVICES INC 16564.3 2026-06-28T22:00:05 31884 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328851 LAURIE KINDLEY 906.85 2026-06-28T22:00:05 31885 APV7179946 2024-09-24T00:00:00 2025 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 594537.26 2026-06-28T22:00:05 31886 0007143930 2024-08-08T00:00:00 2025 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 11.95 2026-06-28T22:00:05 31887 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE 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 31888 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389433 MELISSA KENDALL 1593.39 2026-06-28T22:00:05 31889 HCM7138435 2024-07-31T00:00:00 2025 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 309.29 2026-06-28T22:00:05 31890 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428160 LANCE HART 713.03 2026-06-28T22:00:05 31891 0007183456 2024-09-30T00:00:00 2025 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 31892 0007184554 2024-09-30T00:00:00 2025 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 31893 EXV7143026 2024-08-01T00:00:00 2025 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 30.75 2026-06-28T22:00:05 31894 0007147054 2024-08-07T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 464593.3 2026-06-28T22:00:05 31895 APV7165717 2024-09-04T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311320 CORINNE HAVENSTRITE 643.08 2026-06-28T22:00:05 31896 APV7135895 2024-07-23T00:00:00 2025 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 912.68 2026-06-28T22:00:05 31897 0007164555 2024-09-01T00:00:00 2025 1 654712 Det Furn - Individual Chairs 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 31898 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374045 GLENDA HAWKINS 402.38 2026-06-28T22:00:05 31899 0007125494 2024-07-01T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.04 2026-06-28T22:00:05 31900 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 152975.36 2026-06-28T22:00:05 31901 APV7173541 2024-09-16T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057288 CITY OF COLUMBUS 40807.07 2026-06-28T22:00:05 31902 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE 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 31903 APV7182819 2024-09-27T00:00:00 2025 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 0000004796 INDIANA UNIV 42470.03 2026-06-28T22:00:05 31904 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 31905 APV7134199 2024-07-18T00:00:00 2025 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES 7.55 2026-06-28T22:00:05 31906 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279509 JOYCE TAYLOR 201.19 2026-06-28T22:00:05 31907 APV7183887 2024-09-30T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407996 ANGELA M CAMPBELL 651.53 2026-06-28T22:00:05 31908 0007161573 2024-09-01T00:00:00 2025 1 590110 Real Estate Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 31909 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056177 MEDICAL SCANNING CONSULTANTS P.A. 14.0 2026-06-28T22:00:05 31910 HCM7128369 2024-07-17T00:00:00 2025 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 52.46 2026-06-28T22:00:05 31911 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399222 STEVEN LEE SMITH 406.85 2026-06-28T22:00:05 31912 0007157554 2024-08-22T00:00:00 2025 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.4 2026-06-28T22:00:05 31913 0007133889 2024-07-19T00:00:00 2025 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.19 2026-06-28T22:00:05 31914 0007135453 2024-07-01T00:00:00 2025 1 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9719.11 2026-06-28T22:00:05 31915 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239491 MEGAN MCGEE 1407.27 2026-06-28T22:00:05 31916 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE 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 31917 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360724 ANGELA MOUNTS 305.13 2026-06-28T22:00:05 31918 APV7173541 2024-09-16T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000388893 KIMLEY-HORN AND ASSOCIATES INC 39775.73 2026-06-28T22:00:05 31919 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298191 DANNY LAI 295.29 2026-06-28T22:00:05 31920 APV7127799 2024-07-10T00:00:00 2025 1 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 787.5 2026-06-28T22:00:05 31921 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418935 SHANNON MARIE GASKIN 896.7 2026-06-28T22:00:05 31922 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE 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 31923 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 34.0 2026-06-28T22:00:05 31924 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367849 ASHLEY BULT 965.72 2026-06-28T22:00:05 31925 APV7139779 2024-07-29T00:00:00 2025 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 55.4 2026-06-28T22:00:05 31926 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248186 MELANIE LYNN EDWARDS 988.22 2026-06-28T22:00:05 31927 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313003 DUSTIN VARGO 2444.73 2026-06-28T22:00:05 31928 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292188 JESSICA GIBSON 250.21 2026-06-28T22:00:05 31929 APV7113376 2024-07-01T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067975 JACKSON COUNTY RURAL ELECTRIC 41.58 2026-06-28T22:00:05 31930 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 5942.48 2026-06-28T22:00:05 31931 APV7170023 2024-09-10T00:00:00 2025 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1534511.92 2026-06-28T22:00:05 31932 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 190772.92 2026-06-28T22:00:05 31933 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 31934 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359100 HEATHER SIMS 393.72 2026-06-28T22:00:05 31935 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375214 JUVENE COOLEY 617.75 2026-06-28T22:00:05 31936 APV7181749 2024-09-26T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000388281 MARK WALTON 402.38 2026-06-28T22:00:05 31937 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 268.0 2026-06-28T22:00:05 31938 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364359 MARY HELEN BRUMMET 439.19 2026-06-28T22:00:05 31939 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304219 JOHN D KELLY JR 844.41 2026-06-28T22:00:05 31940 0007159567 2024-08-05T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31941 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310608 LISA DUNCAN 406.85 2026-06-28T22:00:05 31942 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313912 VICTORIA MILLER 305.13 2026-06-28T22:00:05 31943 APV7174408 2024-09-17T00:00:00 2025 1 581090 CASE 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 31944 0007147105 2024-08-07T00:00:00 2025 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 31945 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236227 ANTONIA WHEATLEY 345.82 2026-06-28T22:00:05 31946 APV7156885 2024-08-21T00:00:00 2025 1 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000051159 SYCAMORE ENGINEERING INC 1172.25 2026-06-28T22:00:05 31947 0007153635 2024-08-15T00:00:00 2025 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 735.1 2026-06-28T22:00:05 31948 APV7130012 2024-07-15T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411515 LISA TAYLOR 727.28 2026-06-28T22:00:05 31949 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib 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 115532.33 2026-06-28T22:00:05 31950 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401217 ASHLEY BROOKE FISH 517.16 2026-06-28T22:00:05 31951 APV7169966 2024-09-10T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC -398.24 2026-06-28T22:00:05 31952 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000414984 NORTH POINT ORTHOPEDICS LLC 14.0 2026-06-28T22:00:05 31953 0007114367 2024-07-02T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 27.0 2026-06-28T22:00:05 31954 APV7153984 2024-08-16T00:00:00 2025 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000001563 VWR INTERNATIONAL 7839.9 2026-06-28T22:00:05 31955 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 6797.78 2026-06-28T22:00:05 31956 APV7171619 2024-09-12T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 94000.0 2026-06-28T22:00:05 31957 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 31958 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342137 ASHLEY STAMPER 752.67 2026-06-28T22:00:05 31959 APV7125710 2024-07-09T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000096073 SWISS VILLAGE INC 31836.95 2026-06-28T22:00:05 31960 HCM7112895 2024-07-03T00:00:00 2025 1 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.32 2026-06-28T22:00:05 31961 HCM7112948 2024-07-03T00:00:00 2025 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 3.3 2026-06-28T22:00:05 31962 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000207449 NOVANT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 31963 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365290 CHRISTOPHER SCHERGER 1081.8 2026-06-28T22:00:05 31964 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263709 ROBERT D LYNN 1810.71 2026-06-28T22:00:05 31965 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391053 SHANNON R ROOT 492.15 2026-06-28T22:00:05 31966 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305084 DEBORAH YOUNG 472.47 2026-06-28T22:00:05 31967 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313515 SCOTT GOODMAN 905.35 2026-06-28T22:00:05 31968 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376138 NEIDA CLAVIJO 374.03 2026-06-28T22:00:05 31969 APV7125758 2024-07-09T00:00:00 2025 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 8787.0 2026-06-28T22:00:05 31970 APV7169097 2024-09-09T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121263 HAMILTON SOUTHEASTERN SCH TREA 14611.56 2026-06-28T22:00:05 31971 APV7113668 2024-07-01T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 115197.35 2026-06-28T22:00:05 31972 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240452 MARY BROWN 762.83 2026-06-28T22:00:05 31973 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE 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 31974 APV7168942 2024-09-09T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000366766 SYNERGY RECOVERY NETWORK LLC 297.18 2026-06-28T22:00:05 31975 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 27220.62 2026-06-28T22:00:05 31976 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336150 JESSICA HART 488.21 2026-06-28T22:00:05 31977 EXV7116493 2024-07-01T00:00:00 2025 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 31978 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418685 TAMMY SUE KOENIG 506.11 2026-06-28T22:00:05 31979 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357927 COREY BENTLEY 177.18 2026-06-28T22:00:05 31980 APV7178906 2024-09-23T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121696 LAKE CENTRAL SCHL CORP TREAS 5046.19 2026-06-28T22:00:05 31981 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353135 ERIN CARTER 1017.11 2026-06-28T22:00:05 31982 APV7149338 2024-08-09T00:00:00 2025 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 55555.32 2026-06-28T22:00:05 31983 APV7152720 2024-08-15T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058437 ELKHART COUNTY 899.21 2026-06-28T22:00:05 31984 APV7113376 2024-07-01T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 146198.23 2026-06-28T22:00:05 31985 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330965 NELL YOUNGLING 275.6 2026-06-28T22:00:05 31986 APV7136926 2024-07-24T00:00:00 2025 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 23421.7 2026-06-28T22:00:05 31987 EXV7129244 2024-07-03T00:00:00 2025 1 595110 InState Travel - Mileage 730 Library Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 78.89 2026-06-28T22:00:05 31988 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368533 MICHELE MCVEY 295.29 2026-06-28T22:00:05 31989 HCM7138435 2024-07-31T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 4.94 2026-06-28T22:00:05 31990 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333520 JAMES WRIGHT 201.19 2026-06-28T22:00:05 31991 APV7133460 2024-07-01T00:00:00 2025 1 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000327113 JOYCE HARRIS 264.0 2026-06-28T22:00:05 31992 0007178450 2024-09-23T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 157633.0 2026-06-28T22:00:05 31993 APV7141405 2024-07-31T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000302842 RHN SCOTT MEMORIAL HOSPITAL LLC 450.5 2026-06-28T22:00:05 31994 APV7114638 2024-07-02T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000204062 GREATER GRANT COUNTY INC 56947.22 2026-06-28T22:00:05 31995 APV7135744 2024-07-23T00:00:00 2025 1 595130 InState Travel - Lodging 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 82.55 2026-06-28T22:00:05 31996 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121702 GARY COMM SCHL CORP TREASURER 40339.74 2026-06-28T22:00:05 31997 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177483 DAWN M LAPLANTE 569.58 2026-06-28T22:00:05 31998 0007152878 2024-08-14T00:00:00 2025 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 116.96 2026-06-28T22:00:05 31999 APV7172573 2024-09-12T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 9587.33 2026-06-28T22:00:05 32000 APV7147411 2024-08-07T00:00:00 2025 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000097297 CENTRAL INDIANA RUBBER PRODUCT 4720.0 2026-06-28T22:00:05 32001 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376187 SHIRLEY RUTLAND-CARTER 1417.18 2026-06-28T22:00:05 32002 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386365 CHRISTPHOR DODD 2263.89 2026-06-28T22:00:05 32003 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350425 JENNIFER BERTRAM 152.91 2026-06-28T22:00:05 32004 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345159 CATHERINE KESSLER 744.4 2026-06-28T22:00:05 32005 APV7156043 2024-08-20T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429963 LINDSEY TAYLOR 2390.06 2026-06-28T22:00:05 32006 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361473 ERIN CARTER 100.6 2026-06-28T22:00:05 32007 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343906 MARY WOOD 630.6 2026-06-28T22:00:05 32008 0007164555 2024-09-01T00:00:00 2025 1 659360 Special Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 32009 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412511 LEANNA J JONES 631.33 2026-06-28T22:00:05 32010 APV7149215 2024-08-08T00:00:00 2025 1 531020 Prof Serv - Media Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000424955 NAOMI G PENNEY 15000.0 2026-06-28T22:00:05 32011 APV7135797 2024-07-15T00:00:00 2025 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000256465 AMEREN CIPS 69.42 2026-06-28T22:00:05 32012 HCM7177166 2024-09-25T00:00:00 2025 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 11330.37 2026-06-28T22:00:05 32013 APV7114626 2024-07-02T00:00:00 2025 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 32014 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000246437 EDWINA RAYBURN 920.28 2026-06-28T22:00:05 32015 APV7130904 2024-07-16T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000008124 LIFESPRING INC 3489.92 2026-06-28T22:00:05 32016 APV7166778 2024-09-05T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064294 JAY COUNTY 1730.5 2026-06-28T22:00:05 32017 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360475 WILLIAM CLARK 345.82 2026-06-28T22:00:05 32018 0007152878 2024-08-14T00:00:00 2025 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 6.99 2026-06-28T22:00:05 32019 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 325.0 2026-06-28T22:00:05 32020 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270794 ASHLEY REAGAN 196.86 2026-06-28T22:00:05 32021 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412965 TONYA RINES 491.88 2026-06-28T22:00:05 32022 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289201 BRANDT HASSER 20.12 2026-06-28T22:00:05 32023 APV7115442 2024-07-03T00:00:00 2025 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000082717 MARSHALL COUNTY SWCD 72694.38 2026-06-28T22:00:05 32024 0007125494 2024-07-01T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 91.98 2026-06-28T22:00:05 32025 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418669 STEPHANIE PATTERSON 255.91 2026-06-28T22:00:05 32026 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241401 DIANA KAY WARREN 369.11 2026-06-28T22:00:05 32027 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366828 MISTY SANDERS 461.44 2026-06-28T22:00:05 32028 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378666 TERRI YOUNG 1403.62 2026-06-28T22:00:05 32029 EXV7125938 2024-07-02T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 266 Ofc of Energy Development Administrative and Operating Expenses Out of State Travel Dept of Energy Dept of Energy State Energy Program General Ledger Entry 31.09 2026-06-28T22:00:05 32030 APV7136807 2024-07-24T00:00:00 2025 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000059635 WARRICK COUNTY 13000.0 2026-06-28T22:00:05 32031 APV7163654 2024-08-30T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 4920.2 2026-06-28T22:00:05 32032 HCM7112970 2024-07-03T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2356.93 2026-06-28T22:00:05 32033 0007134732 2024-07-22T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5269.4 2026-06-28T22:00:05 32034 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411806 JUDY ANN TAYLOR 238.01 2026-06-28T22:00:05 32035 0007161572 2024-09-01T00:00:00 2025 1 519110 Exempt Unemployment Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1563.6 2026-06-28T22:00:05 32036 0007164555 2024-09-01T00:00:00 2025 1 659290 GIS-Geographic Information Ser 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 32037 0007182363 2024-09-27T00:00:00 2025 1 599026 AdmOp-Dues & Subscriptions 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -6196.38 2026-06-28T22:00:05 32038 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421692 TINA HALSEY 142.39 2026-06-28T22:00:05 32039 APV7125758 2024-07-09T00:00:00 2025 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 1825.54 2026-06-28T22:00:05 32040 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 32041 HCM7167575 2024-09-11T00:00:00 2025 1 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 77908.05 2026-06-28T22:00:05 32042 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 174.0 2026-06-28T22:00:05 32043 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290141 PHYLLIS HORTON 382.26 2026-06-28T22:00:05 32044 APV7136926 2024-07-24T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193350 UNIVERSITY OF INDIANAPOLIS 10560.59 2026-06-28T22:00:05 32045 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240857 CASCIA DYKE 137.8 2026-06-28T22:00:05 32046 APV7166766 2024-09-05T00:00:00 2025 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 0000398537 KINGDOM MACHINE SHOP INC 145.77 2026-06-28T22:00:05 32047 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350263 TARA PRATER 590.58 2026-06-28T22:00:05 32048 APV7166747 2024-09-05T00:00:00 2025 1 531054 Prof Serv-Legal Services 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 39.95 2026-06-28T22:00:05 32049 HCM7158515 2024-08-28T00:00:00 2025 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.25 2026-06-28T22:00:05 32050 0007154719 2024-08-01T00:00:00 2025 1 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 53.7 2026-06-28T22:00:05 32051 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293540 KEVIN ANDREWS 388.8 2026-06-28T22:00:05 32052 APV7152743 2024-08-15T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413471 WENDY SUZANNE HALL 1701.86 2026-06-28T22:00:05 32053 0007152878 2024-08-14T00:00:00 2025 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 373.68 2026-06-28T22:00:05 32054 APV7149338 2024-08-09T00:00:00 2025 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 3206.14 2026-06-28T22:00:05 32055 APV7132304 2024-07-17T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 104706.54 2026-06-28T22:00:05 32056 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272581 BILLIE AUBERRY 227.15 2026-06-28T22:00:05 32057 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359857 TAMIKO ALLEN 1005.95 2026-06-28T22:00:05 32058 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156089 MATT MCKILLIP 261.55 2026-06-28T22:00:05 32059 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120900 N. DAVIESS CO COMM SCHL TREAS 6231.5 2026-06-28T22:00:05 32060 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 32061 0007161573 2024-09-01T00:00:00 2025 1 531013 Prof Serv - Info Process Cnslt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 15192.86 2026-06-28T22:00:05 32062 APV7113547 2024-07-01T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000057463 CITY OF PLYMOUTH 72.87 2026-06-28T22:00:05 32063 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409821 DONNA SANCHEZ 203.42 2026-06-28T22:00:05 32064 0007143831 2024-08-08T00:00:00 2025 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5261.66 2026-06-28T22:00:05 32065 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405586 KAYLEE MARIE BERNARD 535.61 2026-06-28T22:00:05 32066 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406841 BRENDA C LIMBACH 465.77 2026-06-28T22:00:05 32067 APV7181024 2024-09-25T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000398358 GAINWELL ACQUISITION CORP 0.0 2026-06-28T22:00:05 32068 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234013 DEBORAH WRIGHT 1137.12 2026-06-28T22:00:05 32069 0007167436 2024-09-08T00:00:00 2025 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 4105.0 2026-06-28T22:00:05 32070 APV7115418 2024-07-03T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000371858 ALLIANCE FOR SUBSTANCE ABUSE PROGRESS IN 2500.0 2026-06-28T22:00:05 32071 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328032 BARBARA JOHNSON 433.1 2026-06-28T22:00:05 32072 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 32073 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 32074 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360728 RENEA WALKER 796.69 2026-06-28T22:00:05 32075 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317441 WANDA F HAYES 354.35 2026-06-28T22:00:05 32076 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib 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 51848.09 2026-06-28T22:00:05 32077 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255268 GREGORY W HOLTGRAVE 377.23 2026-06-28T22:00:05 32078 0007164604 2024-09-03T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32079 APV7175389 2024-09-18T00:00:00 2025 1 531049 Prof Serv-InfoProcCon-Software 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" 0000212838 EPPENDORF NORTH AMERICA INC 6530.0 2026-06-28T22:00:05 32080 HCM7148844 2024-08-14T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 922.1 2026-06-28T22:00:05 32081 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377067 TYLER CLEVELAND 561.05 2026-06-28T22:00:05 32082 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349651 ALITA STOREY 492.15 2026-06-28T22:00:05 32083 EXV7180233 2024-09-05T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 105.3 2026-06-28T22:00:05 32084 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340360 PHYLLIS QUILLEN 492.15 2026-06-28T22:00:05 32085 APV7164897 2024-09-03T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000175870 DONALD E GILROY 9975.0 2026-06-28T22:00:05 32086 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306857 HERBERT MYERS 598.85 2026-06-28T22:00:05 32087 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378751 KIMBERLY BICE 100.6 2026-06-28T22:00:05 32088 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283268 TIFFANY CLARK 401.76 2026-06-28T22:00:05 32089 0007113114 2024-07-08T00:00:00 2025 1 652134 Remote IP Phone 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 848.59 2026-06-28T22:00:05 32090 0007166368 2024-09-08T00:00:00 2025 1 652393 Acrobat Pro Subscription 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 37.5 2026-06-28T22:00:05 32091 APV7149338 2024-08-09T00:00:00 2025 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 0000121130 COVINGTON COMM SCHL CORP TREAS 656.65 2026-06-28T22:00:05 32092 APV7139535 2024-07-29T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1014.06 2026-06-28T22:00:05 32093 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000008079 SWITZERLAND COUNTY SCHOOL CORP 20959.96 2026-06-28T22:00:05 32094 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375595 BRENDA GIBSON 98.43 2026-06-28T22:00:05 32095 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337049 CHRISTIE KING 100.59 2026-06-28T22:00:05 32096 APV7183946 2024-09-30T00:00:00 2025 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 69761.58 2026-06-28T22:00:05 32097 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377407 KELLI RUNKLE 265.76 2026-06-28T22:00:05 32098 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347097 ANTHONY HAMILTON 402.38 2026-06-28T22:00:05 32099 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408584 SUSAN GLOVER 1057.8 2026-06-28T22:00:05 32100 APV7170770 2024-09-11T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 40.0 2026-06-28T22:00:05 32101 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250165 BETTY GEAN MITCHELL 377.23 2026-06-28T22:00:05 32102 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE 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 32103 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350492 STACIA MCKEEVER 255.92 2026-06-28T22:00:05 32104 0007161572 2024-09-01T00:00:00 2025 1 659340 Commercial Charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.62 2026-06-28T22:00:05 32105 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387192 TESSA M LECHNER 994.73 2026-06-28T22:00:05 32106 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268471 CHASIDY ASBURY 377.23 2026-06-28T22:00:05 32107 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238226 JOHN GROVER 807.12 2026-06-28T22:00:05 32108 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350452 KEVIN MCNELIS 223.76 2026-06-28T22:00:05 32109 APV7149224 2024-08-09T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 214.0 2026-06-28T22:00:05 32110 HCM7177166 2024-09-25T00:00:00 2025 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 315.77 2026-06-28T22:00:05 32111 APV7137958 2024-07-25T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 753897.48 2026-06-28T22:00:05 32112 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360223 ANGELA HALL 962.59 2026-06-28T22:00:05 32113 HCM7112894 2024-07-03T00:00:00 2025 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 335.03 2026-06-28T22:00:05 32114 APV7172479 2024-09-13T00:00:00 2025 1 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 213.05 2026-06-28T22:00:05 32115 0007161572 2024-09-01T00:00:00 2025 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 1015.92 2026-06-28T22:00:05 32116 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357419 SHAWN STEVENS 223.76 2026-06-28T22:00:05 32117 APV7128858 2024-07-12T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064349 HARRISON COUNTY 19014.0 2026-06-28T22:00:05 32118 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343585 MORGAN BRADLEY 406.85 2026-06-28T22:00:05 32119 APV7136937 2024-07-23T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 361229.51 2026-06-28T22:00:05 32120 0007143834 2024-08-08T00:00:00 2025 1 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 76.78 2026-06-28T22:00:05 32121 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395629 JOSEPH REED 892.21 2026-06-28T22:00:05 32122 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344341 ANGELA FRANK 482.85 2026-06-28T22:00:05 32123 0007113257 2024-07-08T00:00:00 2025 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 347.65 2026-06-28T22:00:05 32124 APV7167970 2024-09-06T00:00:00 2025 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 0000067562 INDIANA STANDARDS LABORATORY 103.0 2026-06-28T22:00:05 32125 0007166320 2024-09-05T00:00:00 2025 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32126 0007135465 2024-07-01T00:00:00 2025 1 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 257.59 2026-06-28T22:00:05 32127 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306091 ANTRICIA LEE 270.55 2026-06-28T22:00:05 32128 HCM7177124 2024-09-25T00:00:00 2025 1 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 146.64 2026-06-28T22:00:05 32129 APV7137944 2024-07-25T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000421211 CARRIE LIVELY 6000.0 2026-06-28T22:00:05 32130 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418704 PEGGY JOANN BAER 267.29 2026-06-28T22:00:05 32131 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310282 BRENT PATTERSON 1535.51 2026-06-28T22:00:05 32132 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350155 LEROY DETWEILER 548.06 2026-06-28T22:00:05 32133 0007166320 2024-09-05T00:00:00 2025 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32134 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376988 LILLIAN GILLIE 201.19 2026-06-28T22:00:05 32135 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 32136 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392957 TAMMY GRANTER 244.11 2026-06-28T22:00:05 32137 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246965 DANISHA CLAUDINE GREENE 370.35 2026-06-28T22:00:05 32138 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 27980.91 2026-06-28T22:00:05 32139 APV7160961 2024-08-27T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 3401.49 2026-06-28T22:00:05 32140 APV7135895 2024-07-23T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 27286.33 2026-06-28T22:00:05 32141 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE 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 32142 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310277 SETH MEYER 603.57 2026-06-28T22:00:05 32143 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337574 JODIE RICHEY 295.29 2026-06-28T22:00:05 32144 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355555 JENNIFER FIELDS 1614.75 2026-06-28T22:00:05 32145 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib 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 68059.18 2026-06-28T22:00:05 32146 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359869 MEGAN THOMPSON 773.01 2026-06-28T22:00:05 32147 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334065 TAMMY CANTLEBARRY 1871.48 2026-06-28T22:00:05 32148 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352890 KAYLA COBLENTZ 973.17 2026-06-28T22:00:05 32149 HCM7112925 2024-07-03T00:00:00 2025 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 102.25 2026-06-28T22:00:05 32150 0007125408 2024-07-09T00:00:00 2025 1 599216 AdmOp-EmpReimb-Dues & Membersh 700 Education Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32151 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363351 NATHAN HEIMANN 386.51 2026-06-28T22:00:05 32152 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411305 JOSHUA EDWARDS 854.37 2026-06-28T22:00:05 32153 APV7148981 2024-08-09T00:00:00 2025 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000095713 TOWN OF MILAN 9481.0 2026-06-28T22:00:05 32154 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350479 MICHAEL SARTAIN 196.86 2026-06-28T22:00:05 32155 EXV7173782 2024-09-11T00:00:00 2025 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 35.58 2026-06-28T22:00:05 32156 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387158 JONATHAN WELLS 603.57 2026-06-28T22:00:05 32157 0007178018 2024-09-23T00:00:00 2025 1 531054 Prof Serv-Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 5680.31 2026-06-28T22:00:05 32158 0007164555 2024-09-01T00:00:00 2025 1 531055 Prof Serv-Legal Research 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.16 2026-06-28T22:00:05 32159 APV7146497 2024-08-06T00:00:00 2025 1 581090 CASE 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 51.0 2026-06-28T22:00:05 32160 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 4362.38 2026-06-28T22:00:05 32161 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261379 RYAN SHEPHERD 2133.82 2026-06-28T22:00:05 32162 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388079 SCHAMONDA ODOM 1347.98 2026-06-28T22:00:05 32163 HCM7138542 2024-07-31T00:00:00 2025 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 18.45 2026-06-28T22:00:05 32164 0007180660 2024-09-25T00:00:00 2025 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 518.32 2026-06-28T22:00:05 32165 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131337 LINDA ROBERTS 402.38 2026-06-28T22:00:05 32166 APV7146497 2024-08-06T00:00:00 2025 1 581090 CASE 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 75.0 2026-06-28T22:00:05 32167 HCM7177166 2024-09-25T00:00:00 2025 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 56.67 2026-06-28T22:00:05 32168 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378883 DOROTHY GORDON 996.09 2026-06-28T22:00:05 32169 APV7154972 2024-08-19T00:00:00 2025 1 547056 SpOp-Research & Testing 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000391947 DISA GLOBAL SOLUTIONS INC 25.25 2026-06-28T22:00:05 32170 APV7181749 2024-09-26T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394990 JESSE V SCHLABACH 310.29 2026-06-28T22:00:05 32171 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340732 JEFFREY BROWN 393.72 2026-06-28T22:00:05 32172 0007143856 2024-08-08T00:00:00 2025 1 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3522.34 2026-06-28T22:00:05 32173 EXV7130370 2024-07-10T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 42.29 2026-06-28T22:00:05 32174 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121001 BURRIS LABORATORY SCHOOL 31664.72 2026-06-28T22:00:05 32175 0007166509 2024-09-08T00:00:00 2025 1 653095 Microsoft Power BI 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.98 2026-06-28T22:00:05 32176 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364596 BRENDA KLINE 100.59 2026-06-28T22:00:05 32177 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329440 MICHELLE KELLEY 100.6 2026-06-28T22:00:05 32178 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 32179 0007143869 2024-08-08T00:00:00 2025 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1168.43 2026-06-28T22:00:05 32180 0007132938 2024-07-18T00:00:00 2025 1 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -3.47 2026-06-28T22:00:05 32181 APV7150215 2024-08-12T00:00:00 2025 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 191.0 2026-06-28T22:00:05 32182 APV7135726 2024-07-23T00:00:00 2025 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000344134 SUMMERS OF BROADRIPPLE 1235.0 2026-06-28T22:00:05 32183 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310602 STACEY MCCABE 1299.28 2026-06-28T22:00:05 32184 HCM7167615 2024-09-11T00:00:00 2025 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.56 2026-06-28T22:00:05 32185 APV7174412 2024-09-17T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000372733 GOOD SAMARITAN FAMILY HEALTH CENTER 14500.0 2026-06-28T22:00:05 32186 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076858 HUMAN SERVICES INC 9266.4 2026-06-28T22:00:05 32187 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331807 CHARITY BONTRAGER 201.19 2026-06-28T22:00:05 32188 0007161572 2024-09-01T00:00:00 2025 1 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.98 2026-06-28T22:00:05 32189 EXV7156342 2024-08-06T00:00:00 2025 1 595510 OutoSt Travel - Mileage 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 44.01 2026-06-28T22:00:05 32190 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 32191 APV7178906 2024-09-23T00:00:00 2025 1 571209 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 101269.32 2026-06-28T22:00:05 32192 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122160 ANGELA R. BROWN 406.84 2026-06-28T22:00:05 32193 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425222 CHERISH A SAYLOR 255.91 2026-06-28T22:00:05 32194 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295900 DAWN FERRY 116.82 2026-06-28T22:00:05 32195 APV7155046 2024-08-19T00:00:00 2025 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064528 MARSHALL COUNTY 6.0 2026-06-28T22:00:05 32196 HCM7177166 2024-09-25T00:00:00 2025 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 111.15 2026-06-28T22:00:05 32197 APV7154112 2024-08-16T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 3360.0 2026-06-28T22:00:05 32198 0007115219 2024-07-03T00:00:00 2025 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 32199 APV7176564 2024-09-19T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000307693 YOUNG ACTORS THEATRE 750.0 2026-06-28T22:00:05 32200 APV7160961 2024-08-27T00:00:00 2025 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1024377.18 2026-06-28T22:00:05 32201 HCM7128374 2024-07-17T00:00:00 2025 1 518800 Anthem Vision 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.28 2026-06-28T22:00:05 32202 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE 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 32203 0007116690 2024-07-08T00:00:00 2025 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 200851.65 2026-06-28T22:00:05 32204 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368043 MARCIA ARENTZ 1504.21 2026-06-28T22:00:05 32205 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337516 DARRYL DOUGLAS 610.27 2026-06-28T22:00:05 32206 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345460 KRISTIN ROLLINS PORTER 301.78 2026-06-28T22:00:05 32207 APV7150287 2024-08-12T00:00:00 2025 1 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 12935.98 2026-06-28T22:00:05 32208 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250761 JOHN T LOGAN 762.83 2026-06-28T22:00:05 32209 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368255 RYAN PAXTON 366.16 2026-06-28T22:00:05 32210 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384464 JENNY EGGLERLING 488.21 2026-06-28T22:00:05 32211 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241229 JENNIFER GILMORE 315.31 2026-06-28T22:00:05 32212 APV7172445 2024-09-13T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000417047 SCOTT COUNTY THRIVE INC 16384.0 2026-06-28T22:00:05 32213 APV7163650 2024-08-30T00:00:00 2025 1 571201 GR-Education 385 Homeland Security Grants Education Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000055530 ANDERSON UNIV 14000.16 2026-06-28T22:00:05 32214 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381264 SUZANNA LINDERMAN 393.72 2026-06-28T22:00:05 32215 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378706 DARLA CRISMORE 157.48 2026-06-28T22:00:05 32216 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121707 MUNSTER SCHOOL TREASURER 7232.82 2026-06-28T22:00:05 32217 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320122 KARI RAYL 813.69 2026-06-28T22:00:05 32218 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409567 ANDREA BOYD 543.21 2026-06-28T22:00:05 32219 0007113338 2024-07-01T00:00:00 2025 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 32220 APV7148232 2024-08-08T00:00:00 2025 1 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000021729 GEOGRAPHIC SOLUTIONS INC 350.0 2026-06-28T22:00:05 32221 ARD7167035 2024-09-05T00:00:00 2025 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 32222 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420448 WILLIAM BRADLEY WHITLOCK 929.1 2026-06-28T22:00:05 32223 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356286 KATHERYN BADGER 792.76 2026-06-28T22:00:05 32224 APV7135895 2024-07-23T00:00:00 2025 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 228.52 2026-06-28T22:00:05 32225 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372866 MATTHEW MOTLEY 1097.29 2026-06-28T22:00:05 32226 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381788 JANISE STONE 382.26 2026-06-28T22:00:05 32227 APV7165677 2024-09-04T00:00:00 2025 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 0000420372 TRACK MY SOLUTIONS INC 824409.17 2026-06-28T22:00:05 32228 HCM7113004 2024-07-03T00:00:00 2025 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 180.44 2026-06-28T22:00:05 32229 APV7140780 2024-07-30T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 2645.05 2026-06-28T22:00:05 32230 APV7152054 2024-08-14T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000417047 SCOTT COUNTY THRIVE INC 42968.5 2026-06-28T22:00:05 32231 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325623 DONNA SKELTON 807.13 2026-06-28T22:00:05 32232 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402763 AUTUMN WILLIAMS 1468.69 2026-06-28T22:00:05 32233 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib 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 193605.83 2026-06-28T22:00:05 32234 0007146333 2024-08-06T00:00:00 2025 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 General Ledger Entry -1066.92 2026-06-28T22:00:05 32235 ARD7184122 2024-09-30T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -354.35 2026-06-28T22:00:05 32236 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386936 BRENDA K HAMMOND 244.11 2026-06-28T22:00:05 32237 APV7116208 2024-07-03T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000374424 SHELLEY HAYMAKER LLC 1000.0 2026-06-28T22:00:05 32238 HCM7138485 2024-07-31T00:00:00 2025 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 344.29 2026-06-28T22:00:05 32239 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345375 WILLIAM WOOL 508.55 2026-06-28T22:00:05 32240 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 32241 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294195 DIANA WILLIAMS 2096.75 2026-06-28T22:00:05 32242 HCM7167553 2024-09-11T00:00:00 2025 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 451.72 2026-06-28T22:00:05 32243 APV7169967 2024-09-09T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000382762 SOFTHEON INC 167718.89 2026-06-28T22:00:05 32244 APV7132296 2024-07-17T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000429203 DEANNE TAGGART 500.0 2026-06-28T22:00:05 32245 HCM7177124 2024-09-25T00:00:00 2025 1 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2016.69 2026-06-28T22:00:05 32246 0007130568 2024-07-16T00:00:00 2025 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 32247 ARD7130217 2024-07-15T00:00:00 2025 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -878.72 2026-06-28T22:00:05 32248 APV7115459 2024-07-03T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000363085 STOLL KEENON OGDEN PLLC 1000.0 2026-06-28T22:00:05 32249 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000189935 BRENDA K KENNY 295.29 2026-06-28T22:00:05 32250 APV7169927 2024-09-10T00:00:00 2025 1 581090 CASE 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 32251 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369090 TERRY KENNEDY 813.69 2026-06-28T22:00:05 32252 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404999 ZACHARY VOGEL 692.45 2026-06-28T22:00:05 32253 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394230 PENNY PEREZ 433.09 2026-06-28T22:00:05 32254 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309824 CHRISTY KING 305.14 2026-06-28T22:00:05 32255 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368872 MELINDA CAMPBELL 362.14 2026-06-28T22:00:05 32256 APV7149338 2024-08-09T00:00:00 2025 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 39842.7 2026-06-28T22:00:05 32257 APV7160117 2024-08-26T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000079712 US DEPARTMENT OF EDUCATION 700000.0 2026-06-28T22:00:05 32258 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 650.0 2026-06-28T22:00:05 32259 APV7140817 2024-07-30T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000014244 STANZ FOOD SERVICE 19771.7 2026-06-28T22:00:05 32260 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346141 DIANE LESSNER 305.13 2026-06-28T22:00:05 32261 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256192 BETINA A BOULWARE 381.42 2026-06-28T22:00:05 32262 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362711 ANDREW COMBS 429.16 2026-06-28T22:00:05 32263 APV7130946 2024-07-16T00:00:00 2025 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY 77090.15 2026-06-28T22:00:05 32264 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000119514 SECOND BAPTIST CHURCH 3471.27 2026-06-28T22:00:05 32265 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250481 CYNTHIA J ARMSTRONG TRUITT 575.81 2026-06-28T22:00:05 32266 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE 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 32267 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366489 DAVID CHILCUTT 183.08 2026-06-28T22:00:05 32268 APV7126388 2024-07-08T00:00:00 2025 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 0000416446 ZandM ENTERPRISE LLC 301.59 2026-06-28T22:00:05 32269 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404199 DAVID MIKEL RALSTIN 342.43 2026-06-28T22:00:05 32270 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382797 RYAN WIMMER 670.11 2026-06-28T22:00:05 32271 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320919 NICOLET COUNSELING LLC 14.0 2026-06-28T22:00:05 32272 APV7182420 2024-09-27T00:00:00 2025 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 4350.0 2026-06-28T22:00:05 32273 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE 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 32274 APV7128756 2024-07-11T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000412341 BRENDA S LINZIE 841.5 2026-06-28T22:00:05 32275 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 474.0 2026-06-28T22:00:05 32276 EXV7136176 2024-07-09T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 134.52 2026-06-28T22:00:05 32277 APV7135895 2024-07-23T00:00:00 2025 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 364.19 2026-06-28T22:00:05 32278 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392864 DAVID J HOFF 773.01 2026-06-28T22:00:05 32279 0007161573 2024-09-01T00:00:00 2025 1 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.73 2026-06-28T22:00:05 32280 HCM7128435 2024-07-17T00:00:00 2025 1 515004 Unused Leave Payments 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 2902.34 2026-06-28T22:00:05 32281 APV7157971 2024-08-22T00:00:00 2025 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 0000121793 LAPORTE COMM SCHL CORP TREAS 96.48 2026-06-28T22:00:05 32282 APV7156043 2024-08-20T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314932 SUZANNE BREWER 417.03 2026-06-28T22:00:05 32283 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130559 CHRYSTAL HARDIN 366.16 2026-06-28T22:00:05 32284 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE 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 32285 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378851 TAMARA JACKSON-BALL 1378.02 2026-06-28T22:00:05 32286 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393943 STRELLITA GALANOS 321.91 2026-06-28T22:00:05 32287 APV7125758 2024-07-09T00:00:00 2025 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 96340.1 2026-06-28T22:00:05 32288 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419466 BOBBY O KEARNS 370.35 2026-06-28T22:00:05 32289 EXV7168321 2024-09-05T00:00:00 2025 1 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.31 2026-06-28T22:00:05 32290 APV7165726 2024-09-03T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000257665 HMA MEDICAID MARKET SOLUTIONS 228995.98 2026-06-28T22:00:05 32291 APV7149157 2024-08-09T00:00:00 2025 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000072307 QUALITY PLUMBING AND HEATNG INC 19875.9 2026-06-28T22:00:05 32292 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361058 LENISE MUSE 821.69 2026-06-28T22:00:05 32293 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334871 KELSEY BLANCHETTE 1187.26 2026-06-28T22:00:05 32294 APV7168069 2024-09-06T00:00:00 2025 1 571209 Distrib 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 20687.32 2026-06-28T22:00:05 32295 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295662 KELLI MESSEL 1086.42 2026-06-28T22:00:05 32296 APV7134025 2024-07-19T00:00:00 2025 1 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 40331.25 2026-06-28T22:00:05 32297 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413980 JEFFREY CARL 579.75 2026-06-28T22:00:05 32298 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337407 ARTHUR BELT JR 196.86 2026-06-28T22:00:05 32299 0007147069 2024-08-07T00:00:00 2025 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 32300 APV7152047 2024-08-14T00:00:00 2025 1 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000379679 TD ADVERTISING 75.0 2026-06-28T22:00:05 32301 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238131 MAGGIE BEY 377.23 2026-06-28T22:00:05 32302 APV7183873 2024-09-27T00:00:00 2025 1 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000057167 US BANK 435.68 2026-06-28T22:00:05 32303 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291404 REBECCA WEATHERS 345.81 2026-06-28T22:00:05 32304 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 20507.92 2026-06-28T22:00:05 32305 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347356 THERESA PRICE 201.19 2026-06-28T22:00:05 32306 EXV7161995 2024-08-20T00:00:00 2025 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 124.2 2026-06-28T22:00:05 32307 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388933 MEGAN MORRIS 531.52 2026-06-28T22:00:05 32308 0007177044 2024-09-20T00:00:00 2025 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 32309 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238515 SEBRINA MARTIN 381.42 2026-06-28T22:00:05 32310 HCM7167602 2024-09-11T00:00:00 2025 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 19.46 2026-06-28T22:00:05 32311 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE 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 32312 APV7165684 2024-09-04T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002222 PARK CENTER INC 9375.0 2026-06-28T22:00:05 32313 APV7171553 2024-09-12T00:00:00 2025 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 4072.25 2026-06-28T22:00:05 32314 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342970 KAYLEE ANN MEHARRY 2308.38 2026-06-28T22:00:05 32315 0007142272 2024-07-31T00:00:00 2025 1 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 132.78 2026-06-28T22:00:05 32316 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352190 BRETT COLEMAN 305.14 2026-06-28T22:00:05 32317 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372051 HACKNEY MCPHEE 606.92 2026-06-28T22:00:05 32318 APV7141552 2024-07-31T00:00:00 2025 1 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000312444 AMERIPLEX HOTEL LLC 603.25 2026-06-28T22:00:05 32319 HCM7167652 2024-09-11T00:00:00 2025 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 57.1 2026-06-28T22:00:05 32320 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330751 CHANELL BREAUX WOODS 393.72 2026-06-28T22:00:05 32321 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389470 MIGUEL A BAZAN 1292.44 2026-06-28T22:00:05 32322 APV7178808 2024-09-20T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC 22038.45 2026-06-28T22:00:05 32323 HCM7158553 2024-08-28T00:00:00 2025 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 759.24 2026-06-28T22:00:05 32324 APV7125758 2024-07-09T00:00:00 2025 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 64900.0 2026-06-28T22:00:05 32325 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE 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 32326 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415568 ANNA MAE BOSLEY 297.56 2026-06-28T22:00:05 32327 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390403 HEATHER ANN KOSHENINA 98.43 2026-06-28T22:00:05 32328 APV7170810 2024-09-10T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 10937.5 2026-06-28T22:00:05 32329 APV7133461 2024-07-02T00:00:00 2025 1 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000414116 MARILYN M GOEBEL 330.0 2026-06-28T22:00:05 32330 APV7130867 2024-07-16T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 450.28 2026-06-28T22:00:05 32331 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407696 IM SUPER HOLDINGS LLC 180.0 2026-06-28T22:00:05 32332 0007161572 2024-09-01T00:00:00 2025 1 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.94 2026-06-28T22:00:05 32333 0007126997 2024-07-01T00:00:00 2025 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2089.0 2026-06-28T22:00:05 32334 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410460 JAMES E SIMS JR 481.3 2026-06-28T22:00:05 32335 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 32336 APV7147261 2024-08-07T00:00:00 2025 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 1493.98 2026-06-28T22:00:05 32337 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277003 TERRI MARIE WAGLE 2356.34 2026-06-28T22:00:05 32338 APV7178747 2024-09-23T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-06-28T22:00:05 32339 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245587 ARLIN D HERR 406.85 2026-06-28T22:00:05 32340 0007170561 2024-09-11T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32341 0007147884 2024-08-08T00:00:00 2025 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry -0.02 2026-06-28T22:00:05 32342 APV7164784 2024-09-03T00:00:00 2025 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 0000057167 US BANK 120.42 2026-06-28T22:00:05 32343 APV7150359 2024-08-12T00:00:00 2025 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 32344 HCM7158505 2024-08-28T00:00:00 2025 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14847.62 2026-06-28T22:00:05 32345 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051529 MSD OF WARREN TOWNSHIP 14.0 2026-06-28T22:00:05 32346 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383061 CHELSEA KNEPP 402.38 2026-06-28T22:00:05 32347 APV7158677 2024-08-23T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 26406.5 2026-06-28T22:00:05 32348 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327685 MATTHEW TUSING 456.5 2026-06-28T22:00:05 32349 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 32350 APV7167958 2024-09-06T00:00:00 2025 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 68.88 2026-06-28T22:00:05 32351 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428881 JC SMITH 428.36 2026-06-28T22:00:05 32352 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347264 CRAIG JOHNSON 177.18 2026-06-28T22:00:05 32353 0007161572 2024-09-01T00:00:00 2025 1 547053 SpOp-Software licenses 498 FSSA Aging Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 1.7 2026-06-28T22:00:05 32354 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240312 KENNETH W. MILLER 203.42 2026-06-28T22:00:05 32355 APV7150287 2024-08-12T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000316816 BURROWS CONSULTING LLC 1600.0 2026-06-28T22:00:05 32356 APV7140788 2024-07-30T00:00:00 2025 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 18714.56 2026-06-28T22:00:05 32357 APV7139804 2024-07-29T00:00:00 2025 1 581090 CASE 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 32358 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315201 PATRICIA PARNIN 402.38 2026-06-28T22:00:05 32359 APV7179946 2024-09-24T00:00:00 2025 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 302774.83 2026-06-28T22:00:05 32360 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371595 KIEL KINNAMAN 140.83 2026-06-28T22:00:05 32361 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408070 RHONDA MARIE HICKS 603.57 2026-06-28T22:00:05 32362 APV7179950 2024-09-24T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000067993 ARTS FOR LEARNING 6261.2 2026-06-28T22:00:05 32363 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404205 IZDENI YAHERI TAMAYO 709.49 2026-06-28T22:00:05 32364 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 4025.0 2026-06-28T22:00:05 32365 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344707 FRANKIE THOMPSON 101.71 2026-06-28T22:00:05 32366 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307774 CHRYSANTHEMUM KIMPEL 603.57 2026-06-28T22:00:05 32367 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423995 DIAMOND OLIVER 243.7 2026-06-28T22:00:05 32368 EXV7126714 2024-07-03T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 32369 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160478 RYAN GRAMZA 543.22 2026-06-28T22:00:05 32370 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406051 SUMMER GRAHAM 393.72 2026-06-28T22:00:05 32371 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419218 STACEY EDWARDS WILHITE 809.42 2026-06-28T22:00:05 32372 APV7172493 2024-09-13T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000095946 SCOTT COUNTY SCHOOL DISTRICT 2 6491.15 2026-06-28T22:00:05 32373 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340683 MIRANDA BURCH 281.67 2026-06-28T22:00:05 32374 APV7160908 2024-08-27T00:00:00 2025 1 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000367630 BROWN and PEISCH PLLC 3828.25 2026-06-28T22:00:05 32375 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414168 CIDNEY ANN ROBERTS 214.58 2026-06-28T22:00:05 32376 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000419175 TAMMY S CARRICO 1071.22 2026-06-28T22:00:05 32377 0007181492 2024-09-26T00:00:00 2025 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.74 2026-06-28T22:00:05 32378 APV7138786 2024-07-26T00:00:00 2025 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 711.38 2026-06-28T22:00:05 32379 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324793 BRADEN HUDSON 2106.41 2026-06-28T22:00:05 32380 HCM7112901 2024-07-03T00:00:00 2025 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8398.08 2026-06-28T22:00:05 32381 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345075 ANTHONY FELUMERO 965.71 2026-06-28T22:00:05 32382 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 24.0 2026-06-28T22:00:05 32383 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334816 BRENDA GIROUX 295.29 2026-06-28T22:00:05 32384 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358956 AUTUMN MARSHALL 471.67 2026-06-28T22:00:05 32385 HCM7112894 2024-07-03T00:00:00 2025 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 54713.1 2026-06-28T22:00:05 32386 APV7127792 2024-07-11T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390289 KATHLEEN MEADOWS 561.05 2026-06-28T22:00:05 32387 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 32388 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415784 GABRIELL DAVIS 579.75 2026-06-28T22:00:05 32389 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000136401 AMANDA D THOMPSON 725.49 2026-06-28T22:00:05 32390 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358326 JENNIFER RUBECK 589.92 2026-06-28T22:00:05 32391 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244983 ROBBIE ANN HAYES 762.83 2026-06-28T22:00:05 32392 APV7147410 2024-08-06T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000344733 C and R CONSTRUCTION AND CONSULTING LLC 220812.95 2026-06-28T22:00:05 32393 APV7115523 2024-07-03T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064349 HARRISON COUNTY 2384.0 2026-06-28T22:00:05 32394 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424807 JULIE ANN MILLER 845.0 2026-06-28T22:00:05 32395 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350682 BECKY BECK 629.95 2026-06-28T22:00:05 32396 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394311 TALISA EGGERS 481.29 2026-06-28T22:00:05 32397 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 32398 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096603 COMMUNITY ACTION PROGRAM OF 18880.76 2026-06-28T22:00:05 32399 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424958 DANIELLE VESSELY 342.97 2026-06-28T22:00:05 32400 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE 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 32401 APV7153210 2024-08-15T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053322 CITY OF BLOOMINGTON 55613.5 2026-06-28T22:00:05 32402 HCM7138440 2024-07-31T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.25 2026-06-28T22:00:05 32403 APV7163705 2024-08-29T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 12667.97 2026-06-28T22:00:05 32404 APV7180969 2024-09-25T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000077740 INDIANA WESLEYAN UNIV 3000.0 2026-06-28T22:00:05 32405 APV7170770 2024-09-11T00:00:00 2025 1 581090 CASE 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 32406 0007169700 2024-09-10T00:00:00 2025 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -26668.65 2026-06-28T22:00:05 32407 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296513 AMANDA RIFFEL 531.92 2026-06-28T22:00:05 32408 HCM7128419 2024-07-17T00:00:00 2025 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 1.72 2026-06-28T22:00:05 32409 APV7136926 2024-07-24T00:00:00 2025 1 571209 Distrib 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 178206.12 2026-06-28T22:00:05 32410 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE 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 32411 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164620 TANISHA BREVEARD 911.33 2026-06-28T22:00:05 32412 APV7174433 2024-09-03T00:00:00 2025 1 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000006866 PILLOW EXPRESS DELIVERY, INC 2593.5 2026-06-28T22:00:05 32413 APV7174541 2024-09-17T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000100067 OLCO INC 248393.88 2026-06-28T22:00:05 32414 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101515 MONROE COMMUNITY CHRISTIAN SCHOOL INC 4521.31 2026-06-28T22:00:05 32415 ARD7176684 2024-09-19T00:00:00 2025 1 581090 CASE 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 -17.37 2026-06-28T22:00:05 32416 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376805 JIMMIE CATRON 305.13 2026-06-28T22:00:05 32417 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 32418 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 32419 APV7181743 2024-09-26T00:00:00 2025 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 47.98 2026-06-28T22:00:05 32420 APV7136852 2024-07-24T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000072104 NEW PALESTINE COMMUNITY SCHOOLS -3541.98 2026-06-28T22:00:05 32421 EXV7163117 2024-08-19T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 117.0 2026-06-28T22:00:05 32422 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238801 PHILLIP T COLLIER 1889.86 2026-06-28T22:00:05 32423 0007159575 2024-08-05T00:00:00 2025 1 547042 SpOp-Instruction 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32424 0007149931 2024-08-12T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.47 2026-06-28T22:00:05 32425 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383221 SUSAN K HOOD 221.31 2026-06-28T22:00:05 32426 APV7114696 2024-07-02T00:00:00 2025 1 571208 GR-Teacher & Faculty 705 Arts Comm Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000428021 DUANE CURRY 1000.0 2026-06-28T22:00:05 32427 APV7161663 2024-08-28T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 3941.33 2026-06-28T22:00:05 32428 EXV7131313 2024-07-15T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 63.41 2026-06-28T22:00:05 32429 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397241 APRIL M LANDEL 312.22 2026-06-28T22:00:05 32430 APV7132304 2024-07-17T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060271 CITY OF LOGANSPORT 19563.2 2026-06-28T22:00:05 32431 APV7147303 2024-08-07T00:00:00 2025 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 27628.02 2026-06-28T22:00:05 32432 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388990 MICHELE L HAMMOND 478.85 2026-06-28T22:00:05 32433 APV7183902 2024-09-30T00:00:00 2025 1 535015 Com & Train - Adult Ed 560 School for the Deaf Contractual Services Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000370230 NEWSELA INC 2400.0 2026-06-28T22:00:05 32434 EXV7150664 2024-08-01T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 32435 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337392 ROGER HENSON 868.0 2026-06-28T22:00:05 32436 APV7142531 2024-08-01T00:00:00 2025 1 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Other "" "" 0000275648 CENTER FOR VICTIM AND HUMAN RIGHTS CORP 19572.91 2026-06-28T22:00:05 32437 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395022 ANDREW MARSH 100.59 2026-06-28T22:00:05 32438 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097742 COMMUNITY COORDINATED CHILD CARE OF 202197.31 2026-06-28T22:00:05 32439 APV7179633 2024-09-24T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000059635 WARRICK COUNTY 980.22 2026-06-28T22:00:05 32440 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375419 TASONYA ADDISON 406.84 2026-06-28T22:00:05 32441 0007153712 2024-08-16T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.11 2026-06-28T22:00:05 32442 0007156611 2024-08-21T00:00:00 2025 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 79.32 2026-06-28T22:00:05 32443 APV7154972 2024-08-19T00:00:00 2025 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 44008.1 2026-06-28T22:00:05 32444 0007143855 2024-08-08T00:00:00 2025 1 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4434.16 2026-06-28T22:00:05 32445 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349426 ERIK VANDERFORD 823.87 2026-06-28T22:00:05 32446 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000382642 PITACH DELET DAYCARE CENTERS X, LLC 3858.71 2026-06-28T22:00:05 32447 APV7152743 2024-08-15T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000108152 REBECCA BRUCE 1000.0 2026-06-28T22:00:05 32448 HCM7167596 2024-09-11T00:00:00 2025 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 738.66 2026-06-28T22:00:05 32449 0007132882 2024-07-17T00:00:00 2025 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 447.62 2026-06-28T22:00:05 32450 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256863 AMBER NICOLE GRANSON 203.42 2026-06-28T22:00:05 32451 APV7174541 2024-09-17T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 55566.29 2026-06-28T22:00:05 32452 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411520 SARAH CLARKE 232.88 2026-06-28T22:00:05 32453 HCM7113004 2024-07-03T00:00:00 2025 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6407.3 2026-06-28T22:00:05 32454 0007161572 2024-09-01T00:00:00 2025 1 659211 Tape Accesses 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.34 2026-06-28T22:00:05 32455 0007171244 2024-09-12T00:00:00 2025 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 32456 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296553 MATTHEW GOUGH 61.03 2026-06-28T22:00:05 32457 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 32458 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408093 CONNIE R MCKINNEY 863.43 2026-06-28T22:00:05 32459 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311730 DONIKA FITCH 393.72 2026-06-28T22:00:05 32460 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364419 CRISTOFER MENDEZ 140.84 2026-06-28T22:00:05 32461 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 165.0 2026-06-28T22:00:05 32462 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE 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 32463 APV7138618 2024-07-26T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000381336 CASA OF FLOYD AND WASHINGTON COUNTIES 19474.5 2026-06-28T22:00:05 32464 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329440 MICHELLE KELLEY 101.71 2026-06-28T22:00:05 32465 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346928 QUEEN GRIFFITH 281.67 2026-06-28T22:00:05 32466 APV7162655 2024-08-29T00:00:00 2025 1 581090 CASE 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 129.0 2026-06-28T22:00:05 32467 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245413 SUSAN LENTS 613.62 2026-06-28T22:00:05 32468 0007134698 2024-07-22T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 15135.74 2026-06-28T22:00:05 32469 HCM7167617 2024-09-11T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 312.89 2026-06-28T22:00:05 32470 APV7127774 2024-07-11T00:00:00 2025 1 533035 Main - Tech/Lab Equipment 495 Environmental Management Contractual Services Maintenance Other "" "" 0000334373 JAMNET SUPPLIERS LLC 491.8 2026-06-28T22:00:05 32471 APV7140826 2024-07-30T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000071267 J H RUDOLPH AND CO INC 441619.39 2026-06-28T22:00:05 32472 APV7126402 2024-07-10T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000313618 INDY HUNGER NETWORK INC 9612.76 2026-06-28T22:00:05 32473 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121080 BASHOR HOME OF UMC INC 14882.28 2026-06-28T22:00:05 32474 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376795 JACOB NEKVASIL 1661.31 2026-06-28T22:00:05 32475 0007156617 2024-08-21T00:00:00 2025 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 299.1 2026-06-28T22:00:05 32476 0007113990 2024-07-08T00:00:00 2025 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 294.26 2026-06-28T22:00:05 32477 APV7126504 2024-07-09T00:00:00 2025 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 5000.0 2026-06-28T22:00:05 32478 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121807 LAPORTE CO JUVENILE SERVICES 6913.35 2026-06-28T22:00:05 32479 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350258 JULIE JOHNSON 1414.04 2026-06-28T22:00:05 32480 APV7128858 2024-07-12T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 23473.0 2026-06-28T22:00:05 32481 APV7162655 2024-08-29T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 660.0 2026-06-28T22:00:05 32482 0007161572 2024-09-01T00:00:00 2025 1 599050 AdmOp-Investigative Expense 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.72 2026-06-28T22:00:05 32483 EXV7162053 2024-08-01T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 32484 EXV7130366 2024-07-05T00:00:00 2025 1 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 13.0 2026-06-28T22:00:05 32485 EXV7161192 2024-08-26T00:00:00 2025 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 19.61 2026-06-28T22:00:05 32486 0007135586 2024-07-23T00:00:00 2025 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -20.1 2026-06-28T22:00:05 32487 APV7135895 2024-07-23T00:00:00 2025 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 10378.99 2026-06-28T22:00:05 32488 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379094 MONICA ABERCROMBIE 366.16 2026-06-28T22:00:05 32489 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351230 DAVID WILLIAMS 1338.64 2026-06-28T22:00:05 32490 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000423406 PATRICIA BARNETT 1563.5 2026-06-28T22:00:05 32491 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310079 TERESA FROEDGE 724.29 2026-06-28T22:00:05 32492 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 239.81 2026-06-28T22:00:05 32493 0007159615 2024-08-26T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2106440.45 2026-06-28T22:00:05 32494 0007136604 2024-07-24T00:00:00 2025 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 206.73 2026-06-28T22:00:05 32495 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425810 LESTER RODNEY BLAND 922.46 2026-06-28T22:00:05 32496 0007165505 2024-09-04T00:00:00 2025 1 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 32497 HCM7148834 2024-08-14T00:00:00 2025 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 Hazard Mitigation Grant General Ledger Entry 3080.6 2026-06-28T22:00:05 32498 APV7165666 2024-09-04T00:00:00 2025 1 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 650.0 2026-06-28T22:00:05 32499 APV7139796 2024-07-25T00:00:00 2025 1 531025 Prof Serv - Program Develop 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000197660 INDIANA COOPERATIVE 23439.79 2026-06-28T22:00:05 32500 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363193 REBECCA CUMMINGS 60.36 2026-06-28T22:00:05 32501 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308913 BRANDON BROST 275.61 2026-06-28T22:00:05 32502 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300672 MARY MARTIN 640.78 2026-06-28T22:00:05 32503 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379580 MICHAEL FOUBERT 1791.42 2026-06-28T22:00:05 32504 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE 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 32505 APV7136809 2024-07-24T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 40325.33 2026-06-28T22:00:05 32506 0007153647 2024-08-16T00:00:00 2025 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 394.37 2026-06-28T22:00:05 32507 HCM7138504 2024-07-31T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.02 2026-06-28T22:00:05 32508 APV7132170 2024-07-12T00:00:00 2025 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 40.27 2026-06-28T22:00:05 32509 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354567 SHIRLEE BERRY 617.74 2026-06-28T22:00:05 32510 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE 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 61.0 2026-06-28T22:00:05 32511 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 32512 APV7152050 2024-08-14T00:00:00 2025 1 581090 CASE 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 32513 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321320 KAREN ANGELEVSKI 590.58 2026-06-28T22:00:05 32514 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414342 KRISTIN HAUS 650.95 2026-06-28T22:00:05 32515 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407005 TIMOTHY IVAN MUCHMORE 1422.21 2026-06-28T22:00:05 32516 APV7157971 2024-08-22T00:00:00 2025 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 6239.32 2026-06-28T22:00:05 32517 0007161572 2024-09-01T00:00:00 2025 1 659295 HR Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 759.26 2026-06-28T22:00:05 32518 HCM7158553 2024-08-28T00:00:00 2025 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 2.24 2026-06-28T22:00:05 32519 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 165.0 2026-06-28T22:00:05 32520 APV7178743 2024-09-23T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 1811.38 2026-06-28T22:00:05 32521 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 32522 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 668.0 2026-06-28T22:00:05 32523 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416193 NORITA POWERS 305.14 2026-06-28T22:00:05 32524 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315203 BRANDI TRACEY 402.38 2026-06-28T22:00:05 32525 HCM7112964 2024-07-03T00:00:00 2025 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 335418.11 2026-06-28T22:00:05 32526 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389181 ALINA V BURTON 535.57 2026-06-28T22:00:05 32527 HCM7128419 2024-07-17T00:00:00 2025 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 6.84 2026-06-28T22:00:05 32528 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243672 KENNETH AND LISA PREVIS 377.23 2026-06-28T22:00:05 32529 0007165500 2024-09-04T00:00:00 2025 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 32530 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386201 JACALYN CALHOUN 118.11 2026-06-28T22:00:05 32531 0007161572 2024-09-01T00:00:00 2025 1 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 1598.14 2026-06-28T22:00:05 32532 APV7133540 2024-07-18T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000313444 RESOLUTION GROUP INC 5486.7 2026-06-28T22:00:05 32533 0007145373 2024-07-31T00:00:00 2025 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32534 0007136523 2024-07-23T00:00:00 2025 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 15.2 2026-06-28T22:00:05 32535 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379402 CHARLES THORNBURG 984.3 2026-06-28T22:00:05 32536 EXV7132639 2024-07-11T00:00:00 2025 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 58.5 2026-06-28T22:00:05 32537 0007173085 2024-09-16T00:00:00 2025 1 518800 Anthem Vision 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.8 2026-06-28T22:00:05 32538 APV7168069 2024-09-06T00:00:00 2025 1 571209 Distrib 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 52018.02 2026-06-28T22:00:05 32539 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279718 ERIN NORTON 377.23 2026-06-28T22:00:05 32540 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134016 MARK DICKINSON 447.53 2026-06-28T22:00:05 32541 APV7156925 2024-08-21T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 1100.49 2026-06-28T22:00:05 32542 APV7164908 2024-09-03T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064559 MORGAN COUNTY 781.6 2026-06-28T22:00:05 32543 APV7145682 2024-08-05T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000239565 INTERACT FAMILY SERVICES, INC 2958.85 2026-06-28T22:00:05 32544 0007180660 2024-09-25T00:00:00 2025 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.19 2026-06-28T22:00:05 32545 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261388 NINA SMITH 251.48 2026-06-28T22:00:05 32546 APV7149212 2024-08-09T00:00:00 2025 1 547183 SpOp - Materials&Parts Tech 385 Homeland Security Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000012987 SHI INTERNATIONAL CORP -934.44 2026-06-28T22:00:05 32547 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349701 JESSICA EVANS 432.68 2026-06-28T22:00:05 32548 APV7140730 2024-07-30T00:00:00 2025 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 0000015420 CASTONGIA'S INC 63.44 2026-06-28T22:00:05 32549 0007163404 2024-08-30T00:00:00 2025 1 539035 Prog Op-Software Maint 110 Adjutant General Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32550 HCM7128425 2024-07-17T00:00:00 2025 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.27 2026-06-28T22:00:05 32551 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121968 BEECH GROVE CITY SCHOOL TREAS 111822.49 2026-06-28T22:00:05 32552 0007179405 2024-09-24T00:00:00 2025 1 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 477.08 2026-06-28T22:00:05 32553 APV7159013 2024-08-23T00:00:00 2025 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 32554 APV7174408 2024-09-17T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 174.0 2026-06-28T22:00:05 32555 APV7161583 2024-08-28T00:00:00 2025 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064724 SHELBY COUNTY 13502.94 2026-06-28T22:00:05 32556 0007180726 2024-09-25T00:00:00 2025 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 3256.38 2026-06-28T22:00:05 32557 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312252 SHANE JONES 590.58 2026-06-28T22:00:05 32558 EXV7135223 2024-07-11T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.5 2026-06-28T22:00:05 32559 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362301 JOHN TODD 561.05 2026-06-28T22:00:05 32560 0007143851 2024-08-08T00:00:00 2025 1 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 7.5 2026-06-28T22:00:05 32561 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389434 PATRICIA L SHUGARS 579.76 2026-06-28T22:00:05 32562 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341137 KEYLI MILLER 402.38 2026-06-28T22:00:05 32563 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 174.0 2026-06-28T22:00:05 32564 APV7164802 2024-09-03T00:00:00 2025 1 599116 AdmOp-Event Sponsor 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" 0000004796 INDIANA UNIV 300.0 2026-06-28T22:00:05 32565 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324381 NICOLE KELKER 393.72 2026-06-28T22:00:05 32566 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 32567 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382065 ERICA HENSLEY 543.21 2026-06-28T22:00:05 32568 APV7142807 2024-08-01T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064354 HENDRICKS COUNTY 30587.34 2026-06-28T22:00:05 32569 APV7146348 2024-08-06T00:00:00 2025 1 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 23765.69 2026-06-28T22:00:05 32570 APV7170023 2024-09-10T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 379009.08 2026-06-28T22:00:05 32571 0007126206 2024-07-01T00:00:00 2025 1 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 6.19 2026-06-28T22:00:05 32572 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334815 MATTHEW LEWELLYN 471.59 2026-06-28T22:00:05 32573 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386962 LUIS E TIPANTASIG-WOLVERTON 956.08 2026-06-28T22:00:05 32574 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415304 JERRY R DEAN 258.67 2026-06-28T22:00:05 32575 APV7133494 2024-07-18T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 136010.0 2026-06-28T22:00:05 32576 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243826 DEBBIE AGNEW 493.3 2026-06-28T22:00:05 32577 APV7160961 2024-08-27T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 27357.2 2026-06-28T22:00:05 32578 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 604.0 2026-06-28T22:00:05 32579 APV7132304 2024-07-17T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 265858.37 2026-06-28T22:00:05 32580 APV7168989 2024-09-09T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000419225 TREASURE M BLEVINS 534.39 2026-06-28T22:00:05 32581 APV7152050 2024-08-14T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303069 PARKE VISION CARE LLC 14.0 2026-06-28T22:00:05 32582 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397405 LANETT CLARK 925.47 2026-06-28T22:00:05 32583 EXV7179213 2024-09-20T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 79.21 2026-06-28T22:00:05 32584 APV7179878 2024-09-24T00:00:00 2025 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC -100311.04 2026-06-28T22:00:05 32585 0007162343 2024-08-29T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 32586 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326024 LINDSEY NICOLE EASLEY 295.29 2026-06-28T22:00:05 32587 APV7153931 2024-08-16T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060710 CITY OF WASHINGTON 123.08 2026-06-28T22:00:05 32588 APV7152743 2024-08-15T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000262021 PAMALA ELIZABETH OWENS 1554.34 2026-06-28T22:00:05 32589 APV7177444 2024-09-20T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064897 WHITE COUNTY 11367.55 2026-06-28T22:00:05 32590 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351947 RACHEL GIPSON 295.29 2026-06-28T22:00:05 32591 APV7159013 2024-08-23T00:00:00 2025 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 32592 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317562 MONA WILDRICK 324.82 2026-06-28T22:00:05 32593 0007146257 2024-08-01T00:00:00 2025 1 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 4.08 2026-06-28T22:00:05 32594 APV7140742 2024-07-30T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000002773 BLUE RIVER SERVICES 43444.42 2026-06-28T22:00:05 32595 0007145439 2024-08-05T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 42822.0 2026-06-28T22:00:05 32596 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE 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 32597 APV7164908 2024-09-03T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064858 UNION COUNTY 8528.0 2026-06-28T22:00:05 32598 HCM7112955 2024-07-03T00:00:00 2025 1 510160 Jury Duty 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 193.96 2026-06-28T22:00:05 32599 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408824 MELANIE JOHNSON 517.15 2026-06-28T22:00:05 32600 0007185612 2024-09-25T00:00:00 2025 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 32601 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 18.0 2026-06-28T22:00:05 32602 APV7139535 2024-07-29T00:00:00 2025 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000429149 JEFFREY SCROGGIN 7560.0 2026-06-28T22:00:05 32603 APV7124997 2024-07-05T00:00:00 2025 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 81.0 2026-06-28T22:00:05 32604 0007125491 2024-07-09T00:00:00 2025 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 716.26 2026-06-28T22:00:05 32605 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285416 CHRISTINA HERZOG 1102.41 2026-06-28T22:00:05 32606 HCM7128376 2024-07-17T00:00:00 2025 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 548.36 2026-06-28T22:00:05 32607 APV7126402 2024-07-10T00:00:00 2025 1 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000057650 STARKE COUNTY 11245.1 2026-06-28T22:00:05 32608 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib 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 17791.76 2026-06-28T22:00:05 32609 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365006 LINDA DILLINGHAM 304.15 2026-06-28T22:00:05 32610 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307769 WILLIAM DIAK JR 793.35 2026-06-28T22:00:05 32611 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349049 SANDRA JOHNSON 295.29 2026-06-28T22:00:05 32612 APV7161754 2024-08-28T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 497445.87 2026-06-28T22:00:05 32613 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240162 SCOTT RICE 366.28 2026-06-28T22:00:05 32614 0007184554 2024-09-30T00:00:00 2025 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 32615 APV7126434 2024-07-10T00:00:00 2025 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC -134625.46 2026-06-28T22:00:05 32616 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325283 TERRY WILKERSON 658.29 2026-06-28T22:00:05 32617 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352548 MICHAEL ANDERSON 374.03 2026-06-28T22:00:05 32618 HCM7128435 2024-07-17T00:00:00 2025 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 36.21 2026-06-28T22:00:05 32619 APV7168932 2024-09-09T00:00:00 2025 1 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000093051 HOOSIER HILLS FOOD BANK, INC. 2967.22 2026-06-28T22:00:05 32620 0007162243 2024-08-28T00:00:00 2025 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.42 2026-06-28T22:00:05 32621 APV7178486 2024-09-23T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000058437 ELKHART COUNTY 3392.16 2026-06-28T22:00:05 32622 APV7155038 2024-08-19T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000102696 INDIANA HEAD START ASSOCIATION 3709.67 2026-06-28T22:00:05 32623 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383358 VALAURIE RILEY 438.59 2026-06-28T22:00:05 32624 0007161573 2024-09-01T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.9 2026-06-28T22:00:05 32625 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289320 LAMAR MARTIN 101.71 2026-06-28T22:00:05 32626 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359869 MEGAN THOMPSON 748.07 2026-06-28T22:00:05 32627 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077427 PERRY TOWNSHIP SCHOOL 753773.44 2026-06-28T22:00:05 32628 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393484 WILLIAM GERBER 429.15 2026-06-28T22:00:05 32629 ACC00C0002 2024-09-30T00:00:00 2025 1 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1897.16 2026-06-28T22:00:05 32630 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360652 SHERRY INMAN 201.19 2026-06-28T22:00:05 32631 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366871 VALERIE BURTON 939.96 2026-06-28T22:00:05 32632 APV7133539 2024-07-17T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000120656 HUNTERTOWN CLERK-TREASURER 3612.24 2026-06-28T22:00:05 32633 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311098 RICHARD BOCKMON 203.42 2026-06-28T22:00:05 32634 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398973 NICOLE HAMPSON 235.83 2026-06-28T22:00:05 32635 APV7135895 2024-07-23T00:00:00 2025 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 21030.56 2026-06-28T22:00:05 32636 APV7153210 2024-08-15T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000313444 RESOLUTION GROUP INC 4758.2 2026-06-28T22:00:05 32637 0007164555 2024-09-01T00:00:00 2025 1 599030 AdmOp-Legal Ads 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 32638 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378727 BRIAN PARSLEY 98.43 2026-06-28T22:00:05 32639 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425802 AMY LEE JOHNSON 630.61 2026-06-28T22:00:05 32640 0007161572 2024-09-01T00:00:00 2025 1 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 32641 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410186 DANIELLE ELISE BRANDENBURG 567.75 2026-06-28T22:00:05 32642 APV7179821 2024-09-24T00:00:00 2025 1 539041 Prog Op-Software as a Service 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 881.44 2026-06-28T22:00:05 32643 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373360 PERRY JACKSON 295.29 2026-06-28T22:00:05 32644 APV7150268 2024-08-12T00:00:00 2025 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 0000276639 GREENMARK EQUIPMENT INC 155.77 2026-06-28T22:00:05 32645 0007161572 2024-09-01T00:00:00 2025 1 547042 SpOp-Instruction 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 26.78 2026-06-28T22:00:05 32646 APV7170749 2024-09-11T00:00:00 2025 1 531037 Prof Serv - Data Mgmt 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000051734 INFOUSA/AMERICAN BUSINESS INFO 11500.0 2026-06-28T22:00:05 32647 APV7175393 2024-09-18T00:00:00 2025 1 543014 Fac Main -Plumbing Drainage 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000074851 WISEWAY LLC 480.07 2026-06-28T22:00:05 32648 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305273 JESSICA BROWN 101.71 2026-06-28T22:00:05 32649 APV7146497 2024-08-06T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 174.0 2026-06-28T22:00:05 32650 0007173067 2024-09-16T00:00:00 2025 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 32651 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391761 KIMBERLY QUIROZ 1015.89 2026-06-28T22:00:05 32652 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355731 ETHEL HABEGGER 196.86 2026-06-28T22:00:05 32653 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 32654 0007171218 2024-09-11T00:00:00 2025 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1204.18 2026-06-28T22:00:05 32655 APV7142705 2024-08-01T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053953 PARKVIEW HEALTH SYSTEM INC 22146.04 2026-06-28T22:00:05 32656 APV7152743 2024-08-15T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428170 CHRISTINA L YOUNG 856.82 2026-06-28T22:00:05 32657 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099717 PROFESSIONAL HEARING 14.0 2026-06-28T22:00:05 32658 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419903 MEDENA D DETTY 573.39 2026-06-28T22:00:05 32659 HCM7167596 2024-09-11T00:00:00 2025 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 254.9 2026-06-28T22:00:05 32660 EXV7173813 2024-09-06T00:00:00 2025 1 595170 InState Travel - Parking&Tolls 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 32661 APV7143985 2024-08-01T00:00:00 2025 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 0.48 2026-06-28T22:00:05 32662 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383169 WYATT COWEN 603.57 2026-06-28T22:00:05 32663 APV7174541 2024-09-17T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000388893 KIMLEY-HORN AND ASSOCIATES INC 205113.31 2026-06-28T22:00:05 32664 APV7134946 2024-07-22T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) 0000215641 A.W. HOLDINGS LLC 15600.0 2026-06-28T22:00:05 32665 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405121 JACOB KOLB 839.16 2026-06-28T22:00:05 32666 APV7125722 2024-07-09T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000382762 SOFTHEON INC 170690.03 2026-06-28T22:00:05 32667 0007164366 2024-08-31T00:00:00 2025 1 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3977.68 2026-06-28T22:00:05 32668 APV7178906 2024-09-23T00:00:00 2025 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 6834.42 2026-06-28T22:00:05 32669 APV7150287 2024-08-12T00:00:00 2025 1 581181 ISDH Insurance Claims 400 Indiana Dept of Health Social Service Payments Support Payments Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000056764 HUNTINGTON COUNTY 80.0 2026-06-28T22:00:05 32670 APV7174463 2024-09-16T00:00:00 2025 1 533033 Main - Office Equipment 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000235475 REMI GROUP LLC 2994.96 2026-06-28T22:00:05 32671 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE 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 122.0 2026-06-28T22:00:05 32672 APV7134134 2024-07-08T00:00:00 2025 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 69.6 2026-06-28T22:00:05 32673 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378160 AHLEAH TIMBERLAKE 354.35 2026-06-28T22:00:05 32674 APV7126504 2024-07-09T00:00:00 2025 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 9303.62 2026-06-28T22:00:05 32675 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406301 DRAKE MICHAEL HENSLEY 342.43 2026-06-28T22:00:05 32676 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308173 DAVID CANTRELL 162.74 2026-06-28T22:00:05 32677 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE 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 32678 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403118 SUSAN K KING 958.87 2026-06-28T22:00:05 32679 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. PISANO 334.0 2026-06-28T22:00:05 32680 HCM7158502 2024-08-28T00:00:00 2025 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 3.06 2026-06-28T22:00:05 32681 HCM7177173 2024-09-25T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 26.47 2026-06-28T22:00:05 32682 0007129609 2024-07-17T00:00:00 2025 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.86 2026-06-28T22:00:05 32683 HCM7148834 2024-08-14T00:00:00 2025 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 199.85 2026-06-28T22:00:05 32684 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416589 AMY ELIZABETH DANIEL 235.84 2026-06-28T22:00:05 32685 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421309 STACY AYERS 342.97 2026-06-28T22:00:05 32686 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397234 TRIANA MOORE 378.44 2026-06-28T22:00:05 32687 0007138592 2024-07-26T00:00:00 2025 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 32688 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE 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 1642.0 2026-06-28T22:00:05 32689 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354458 KAYLA DYSON 508.15 2026-06-28T22:00:05 32690 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389218 KATHALEEN BARNETT 221.73 2026-06-28T22:00:05 32691 APV7168910 2024-09-09T00:00:00 2025 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 3750.0 2026-06-28T22:00:05 32692 0007153720 2024-08-16T00:00:00 2025 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32693 0007139458 2024-07-29T00:00:00 2025 1 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1442.27 2026-06-28T22:00:05 32694 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375970 CYNTHIA PARKER 425.03 2026-06-28T22:00:05 32695 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000174810 ANDREA WHIGUM 2060.19 2026-06-28T22:00:05 32696 APV7162596 2024-08-29T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 724.93 2026-06-28T22:00:05 32697 0007168566 2024-09-09T00:00:00 2025 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 General Ledger Entry 1484172.0 2026-06-28T22:00:05 32698 APV7168856 2024-09-09T00:00:00 2025 1 547032 SpOpSp-Safety 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000364875 NEXTHILL CAPITAL PARTNERS LLC 2993.0 2026-06-28T22:00:05 32699 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 174.0 2026-06-28T22:00:05 32700 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321320 KAREN ANGELEVSKI 610.27 2026-06-28T22:00:05 32701 0007167666 2024-09-06T00:00:00 2025 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32702 APV7126366 2024-07-10T00:00:00 2025 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 275.18 2026-06-28T22:00:05 32703 APV7179950 2024-09-24T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000298699 BIG CAR MEDIA INC 6669.6 2026-06-28T22:00:05 32704 APV7144257 2024-08-02T00:00:00 2025 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 11487.1 2026-06-28T22:00:05 32705 0007143851 2024-08-08T00:00:00 2025 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 Special Education-Grants for Infants and Families General Ledger Entry 8.99 2026-06-28T22:00:05 32706 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288831 CRYSTAL JOHNSON 282.32 2026-06-28T22:00:05 32707 0007159614 2024-08-26T00:00:00 2025 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 430.07 2026-06-28T22:00:05 32708 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379060 ANNA ENO 196.86 2026-06-28T22:00:05 32709 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246719 DANA FOSTER 738.23 2026-06-28T22:00:05 32710 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098115 ORAL SURGERY GROUP OF EVANSVILLE INC 14.0 2026-06-28T22:00:05 32711 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358108 CHIQUITA BOYD 342.03 2026-06-28T22:00:05 32712 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429181 MICHAEL LESLIE DICKEY 203.42 2026-06-28T22:00:05 32713 0007180726 2024-09-25T00:00:00 2025 1 759901 Retiree Medical Benefits Xfer 100 State Police Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 813.0 2026-06-28T22:00:05 32714 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121707 MUNSTER SCHOOL TREASURER 20564.64 2026-06-28T22:00:05 32715 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121489 JAY SCHOOL CORP TREASURER 137974.16 2026-06-28T22:00:05 32716 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329972 GUS RAMIREZ 275.61 2026-06-28T22:00:05 32717 EXV7167228 2024-08-30T00:00:00 2025 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 139.16 2026-06-28T22:00:05 32718 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424603 MENDING MINDS LLC 14.0 2026-06-28T22:00:05 32719 APV7159116 2024-08-23T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000388614 GREATER LAFAYETTE COMMERCE AND ECONOMIC 55224.37 2026-06-28T22:00:05 32720 APV7149279 2024-08-09T00:00:00 2025 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 32721 APV7179946 2024-09-24T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121787 NEW PRAIRIE UNITED SCHL TREAS 2728.33 2026-06-28T22:00:05 32722 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147709 JAYLA EASTERLY 1444.29 2026-06-28T22:00:05 32723 APV7163705 2024-08-29T00:00:00 2025 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 9088.67 2026-06-28T22:00:05 32724 0007166517 2024-09-08T00:00:00 2025 1 659304 Cyber Security-Baseline 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 647.9 2026-06-28T22:00:05 32725 APV7174331 2024-09-17T00:00:00 2025 1 531029 Prof Serv - IT Services 67 Ofc of Technology Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 56503.13 2026-06-28T22:00:05 32726 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361912 BRITNEY ROUSH 413.41 2026-06-28T22:00:05 32727 APV7156955 2024-08-21T00:00:00 2025 1 531020 Prof Serv - Media Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000092844 IRIS FAMILY SUPPORT CENTER 12650.43 2026-06-28T22:00:05 32728 APV7174464 2024-09-17T00:00:00 2025 1 547053 SpOp-Software licenses 510 Dept of Workforce Development Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000388375 ID.ME, INC 330000.0 2026-06-28T22:00:05 32729 APV7125052 2024-07-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414892 ASHLEE SCHWARZ 1224.2 2026-06-28T22:00:05 32730 HCM7128400 2024-07-17T00:00:00 2025 1 518800 Anthem Vision 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.38 2026-06-28T22:00:05 32731 APV7139831 2024-07-29T00:00:00 2025 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 0000405515 ODP BUSINESS SOLUTIONS LLC 36.57 2026-06-28T22:00:05 32732 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE 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 32733 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 32734 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193614 SOUTH NEWTON SCHOOL TREASURER 2207.72 2026-06-28T22:00:05 32735 0007114189 2024-07-03T00:00:00 2025 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 3629.3 2026-06-28T22:00:05 32736 APV7168069 2024-09-06T00:00:00 2025 1 571209 Distrib 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 70491.58 2026-06-28T22:00:05 32737 0007154719 2024-08-01T00:00:00 2025 1 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 972.68 2026-06-28T22:00:05 32738 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420741 AISHA A MOORE 140.84 2026-06-28T22:00:05 32739 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 32740 HCM7113007 2024-07-03T00:00:00 2025 1 510200 Supplemental Wages 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 200.0 2026-06-28T22:00:05 32741 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393788 SAMUEL NUGENT 1227.23 2026-06-28T22:00:05 32742 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093191 JOYCE NETWORK INC 285642.66 2026-06-28T22:00:05 32743 APV7162800 2024-08-29T00:00:00 2025 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 432084.63 2026-06-28T22:00:05 32744 EXV7166060 2024-09-04T00:00:00 2025 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 57.49 2026-06-28T22:00:05 32745 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358749 JOHN ESTES 354.35 2026-06-28T22:00:05 32746 0007146251 2024-08-06T00:00:00 2025 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -23.61 2026-06-28T22:00:05 32747 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE 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 32748 0007164365 2024-08-31T00:00:00 2025 1 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 18404.36 2026-06-28T22:00:05 32749 APV7150259 2024-08-12T00:00:00 2025 1 531026 Prof Serv - Business Admin 266 Ofc of Energy Development Contractual Services Professional & Temporary Employee Services Dept of Energy Dept of Energy Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance 0000426565 EGIS BLN CONSULTING USA, LLC 113856.87 2026-06-28T22:00:05 32750 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239586 CHERON STAPP 369.11 2026-06-28T22:00:05 32751 APV7172488 2024-09-12T00:00:00 2025 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 219.69 2026-06-28T22:00:05 32752 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000146020 JODY LYNN WHITE 271.61 2026-06-28T22:00:05 32753 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 508.0 2026-06-28T22:00:05 32754 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275286 MARIANNE BARNES 101.71 2026-06-28T22:00:05 32755 APV7113376 2024-07-01T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 22210.59 2026-06-28T22:00:05 32756 0007184554 2024-09-30T00:00:00 2025 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 32757 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314089 GARY AULT 196.86 2026-06-28T22:00:05 32758 APV7179774 2024-09-24T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000071950 CITY OF SHELBYVILLE 626.66 2026-06-28T22:00:05 32759 0007142222 2024-08-01T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 7242.74 2026-06-28T22:00:05 32760 0007167436 2024-09-08T00:00:00 2025 1 659287 CRM Online 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 148.08 2026-06-28T22:00:05 32761 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE 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 32762 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389579 STACEY MCCOY 433.09 2026-06-28T22:00:05 32763 HCM7138476 2024-07-31T00:00:00 2025 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20682.09 2026-06-28T22:00:05 32764 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387857 JOSEPH WILLIAM BROWN 1253.69 2026-06-28T22:00:05 32765 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377962 CHARLES WATKINS 402.38 2026-06-28T22:00:05 32766 APV7137865 2024-07-25T00:00:00 2025 1 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Other "" "" 0000420631 APM EQUUS HOLDINGS CORPORATION 34922.12 2026-06-28T22:00:05 32767 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345327 ANGELA SMITH 1525.62 2026-06-28T22:00:05 32768 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384584 MELODY KINCAID 710.14 2026-06-28T22:00:05 32769 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 32770 HCM7158502 2024-08-28T00:00:00 2025 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 5.2 2026-06-28T22:00:05 32771 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000227878 TONYA BANKHEAD 939.4 2026-06-28T22:00:05 32772 0007184858 2024-09-30T00:00:00 2025 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.73 2026-06-28T22:00:05 32773 APV7148162 2024-08-08T00:00:00 2025 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000282396 KELLEY AUTOMOTIVE GROUP LLC 38433.6 2026-06-28T22:00:05 32774 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275851 ADAM STRZYNSKI 773.0 2026-06-28T22:00:05 32775 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239761 GINA M BOSWELL 396.68 2026-06-28T22:00:05 32776 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411085 RYAN M JEFFRIES 339.2 2026-06-28T22:00:05 32777 0007182310 2024-09-27T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 21654.0 2026-06-28T22:00:05 32778 APV7137856 2024-07-25T00:00:00 2025 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 212758.95 2026-06-28T22:00:05 32779 0007156611 2024-08-21T00:00:00 2025 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 6.41 2026-06-28T22:00:05 32780 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357163 ADAM MONCZNIK 939.4 2026-06-28T22:00:05 32781 APV7156925 2024-08-21T00:00:00 2025 1 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 1103.1 2026-06-28T22:00:05 32782 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356432 REED SMITH 418.72 2026-06-28T22:00:05 32783 APV7175393 2024-09-18T00:00:00 2025 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012596 ANDERSON'S SALES and SERVICE INC 363.14 2026-06-28T22:00:05 32784 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405788 ASHLEY BOWERS 517.15 2026-06-28T22:00:05 32785 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351045 BETHANY BELL 346.23 2026-06-28T22:00:05 32786 EXV7180287 2024-09-18T00:00:00 2025 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 132.32 2026-06-28T22:00:05 32787 0007139477 2024-07-31T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 277.98 2026-06-28T22:00:05 32788 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091815 PEREZ LI OPHALMOLOGY GROUP 224.0 2026-06-28T22:00:05 32789 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE 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 32790 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105284 CONRAD EYE CENTER 224.0 2026-06-28T22:00:05 32791 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279476 CHRISTOPHER INGRAM 502.97 2026-06-28T22:00:05 32792 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318972 RICHARD FLETCHER 236.23 2026-06-28T22:00:05 32793 0007168619 2024-09-09T00:00:00 2025 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32794 0007154798 2024-08-19T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.0 2026-06-28T22:00:05 32795 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404962 BETH ANN SMITH 305.13 2026-06-28T22:00:05 32796 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336770 LAURA MCNEIL 333.68 2026-06-28T22:00:05 32797 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382308 KENNETH E BROWN 502.97 2026-06-28T22:00:05 32798 APV7165682 2024-09-03T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 159900.0 2026-06-28T22:00:05 32799 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000059803 AMY JO PORTER 312.22 2026-06-28T22:00:05 32800 0007125460 2024-07-09T00:00:00 2025 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 452.17 2026-06-28T22:00:05 32801 0007142254 2024-07-31T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 99.64 2026-06-28T22:00:05 32802 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267605 AUDREY JONES-WILSON 392.32 2026-06-28T22:00:05 32803 EXV7183187 2024-09-26T00:00:00 2025 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 108.67 2026-06-28T22:00:05 32804 HCM7148845 2024-08-14T00:00:00 2025 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 645.75 2026-06-28T22:00:05 32805 HCM7177146 2024-09-25T00:00:00 2025 1 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 8150.38 2026-06-28T22:00:05 32806 APV7174450 2024-09-17T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365824 JENNIFER GARRETT 534.39 2026-06-28T22:00:05 32807 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361868 LAUREN DANIELS 752.66 2026-06-28T22:00:05 32808 APV7164766 2024-09-03T00:00:00 2025 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 875.68 2026-06-28T22:00:05 32809 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335700 ALVA MANUEL 238.2 2026-06-28T22:00:05 32810 0007138578 2024-07-01T00:00:00 2025 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1567.85 2026-06-28T22:00:05 32811 0007161572 2024-09-01T00:00:00 2025 1 652137 Telephone - Remote 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 32812 0007140452 2024-07-30T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.14 2026-06-28T22:00:05 32813 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398438 SHEILA MCLAIN 243.7 2026-06-28T22:00:05 32814 EXV7114852 2024-07-01T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 45.5 2026-06-28T22:00:05 32815 0007156611 2024-08-21T00:00:00 2025 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 13.65 2026-06-28T22:00:05 32816 APV7149279 2024-08-09T00:00:00 2025 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 32817 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290702 TINA ANTHONY 402.38 2026-06-28T22:00:05 32818 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425570 IVERY PIPPENS 522.89 2026-06-28T22:00:05 32819 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 367.0 2026-06-28T22:00:05 32820 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296285 RONDA MULLINS 603.57 2026-06-28T22:00:05 32821 APV7172435 2024-09-12T00:00:00 2025 1 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000336672 EVENFLO COMPANY INC 7888.3 2026-06-28T22:00:05 32822 0007180659 2024-09-25T00:00:00 2025 1 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32823 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290722 SHAWN HENSELL 508.55 2026-06-28T22:00:05 32824 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243444 TINA MCCORY 101.71 2026-06-28T22:00:05 32825 APV7125722 2024-07-09T00:00:00 2025 1 599227 EmpReimb-Tuition Reimbursement 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000428622 CINTHIA GONZALES CRUZ 735.0 2026-06-28T22:00:05 32826 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378267 JERRY LOWERY 1066.39 2026-06-28T22:00:05 32827 0007169617 2024-09-10T00:00:00 2025 1 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry -18028.32 2026-06-28T22:00:05 32828 0007127480 2024-07-01T00:00:00 2025 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.61 2026-06-28T22:00:05 32829 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000159908 PATRICIA ANN DILWORTH 787.44 2026-06-28T22:00:05 32830 HCM7167554 2024-09-11T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 757.9 2026-06-28T22:00:05 32831 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 32832 APV7142692 2024-08-01T00:00:00 2025 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 25.91 2026-06-28T22:00:05 32833 HCM7112953 2024-07-03T00:00:00 2025 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 230.76 2026-06-28T22:00:05 32834 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 32835 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000331867 VEIN ASSOCIATES OF NORTHWEST INDIANA LLC 14.0 2026-06-28T22:00:05 32836 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332773 JODY ALLEN 590.58 2026-06-28T22:00:05 32837 0007115939 2024-07-05T00:00:00 2025 1 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32838 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373574 JOSHUA BROOKS 610.27 2026-06-28T22:00:05 32839 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412335 AMBER BEELER 534.39 2026-06-28T22:00:05 32840 0007146257 2024-08-01T00:00:00 2025 1 510200 Supplemental Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1499.34 2026-06-28T22:00:05 32841 0007161573 2024-09-01T00:00:00 2025 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 7239.55 2026-06-28T22:00:05 32842 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400628 DAMON FITZGERALD KELLEY 543.21 2026-06-28T22:00:05 32843 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379868 JEFFREY CALL 271.61 2026-06-28T22:00:05 32844 APV7176568 2024-09-19T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120994 MUNCIE COMM SCHL TREASURER 55699.47 2026-06-28T22:00:05 32845 HCM7177221 2024-09-25T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 68.61 2026-06-28T22:00:05 32846 HCM7158503 2024-08-28T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4032.4 2026-06-28T22:00:05 32847 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321488 HEATHER VANCE 314.97 2026-06-28T22:00:05 32848 APV7176417 2024-09-19T00:00:00 2025 1 547016 SpOp -Household 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 1089.14 2026-06-28T22:00:05 32849 APV7160901 2024-08-27T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000090075 DELOITTE CONSULTING LLP 2019362.98 2026-06-28T22:00:05 32850 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE 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 230.0 2026-06-28T22:00:05 32851 0007167433 2024-09-08T00:00:00 2025 1 652393 Acrobat Pro Subscription 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 32852 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262506 CHARLENE M CODY 281.67 2026-06-28T22:00:05 32853 HCM7177166 2024-09-25T00:00:00 2025 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 158.24 2026-06-28T22:00:05 32854 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384859 JAMES E BESWICK 402.38 2026-06-28T22:00:05 32855 HCM7138492 2024-07-31T00:00:00 2025 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 29.7 2026-06-28T22:00:05 32856 0007151696 2024-08-14T00:00:00 2025 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.25 2026-06-28T22:00:05 32857 HCM7158522 2024-08-28T00:00:00 2025 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1111.42 2026-06-28T22:00:05 32858 0007113990 2024-07-08T00:00:00 2025 1 652331 WAN Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 267.49 2026-06-28T22:00:05 32859 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350702 PHILLIP A DAVIS 203.42 2026-06-28T22:00:05 32860 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 126294.47 2026-06-28T22:00:05 32861 APV7164908 2024-09-03T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 238779.39 2026-06-28T22:00:05 32862 APV7163780 2024-08-29T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 987045.29 2026-06-28T22:00:05 32863 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284967 CYNTHIA STRANGE 323.83 2026-06-28T22:00:05 32864 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 630.0 2026-06-28T22:00:05 32865 APV7140778 2024-07-30T00:00:00 2025 1 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 75.79 2026-06-28T22:00:05 32866 0007150917 2024-08-13T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 9291.49 2026-06-28T22:00:05 32867 EXV7125974 2024-07-08T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 97.55 2026-06-28T22:00:05 32868 APV7170725 2024-09-11T00:00:00 2025 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 56887.66 2026-06-28T22:00:05 32869 APV7164848 2024-09-03T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 647.61 2026-06-28T22:00:05 32870 APV7138882 2024-07-26T00:00:00 2025 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 250.0 2026-06-28T22:00:05 32871 APV7172475 2024-09-13T00:00:00 2025 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 112946.84 2026-06-28T22:00:05 32872 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382271 RANDY HUFF 874.1 2026-06-28T22:00:05 32873 0007167672 2024-09-06T00:00:00 2025 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 32874 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 32875 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288385 BRENDA REYNOLDS 354.35 2026-06-28T22:00:05 32876 EXV7126786 2024-07-02T00:00:00 2025 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 53.71 2026-06-28T22:00:05 32877 APV7165666 2024-09-04T00:00:00 2025 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 81.25 2026-06-28T22:00:05 32878 APV7136926 2024-07-24T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121966 M.S.D. WASHINGTON TWP TREAS 3264.05 2026-06-28T22:00:05 32879 APV7182778 2024-09-27T00:00:00 2025 1 531044 Prof Serv - Business Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 75778.75 2026-06-28T22:00:05 32880 APV7166729 2024-09-05T00:00:00 2025 1 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000351711 THE SHIPLEY GROUP 13950.0 2026-06-28T22:00:05 32881 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338458 SHERRY TACKETT 203.42 2026-06-28T22:00:05 32882 0007113180 2024-07-01T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 47235.39 2026-06-28T22:00:05 32883 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311641 MICHELLE MACIAS 295.29 2026-06-28T22:00:05 32884 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344712 THERON SPORNHAUER-COLON 1324.28 2026-06-28T22:00:05 32885 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 5316.33 2026-06-28T22:00:05 32886 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 1082.0 2026-06-28T22:00:05 32887 HCM7177166 2024-09-25T00:00:00 2025 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 28.98 2026-06-28T22:00:05 32888 0007180726 2024-09-25T00:00:00 2025 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11912.72 2026-06-28T22:00:05 32889 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393646 KRISTY LANE 816.97 2026-06-28T22:00:05 32890 0007132833 2024-07-18T00:00:00 2025 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 9684.85 2026-06-28T22:00:05 32891 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 32892 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387600 BENJAMIN J GRAHAM 1037.45 2026-06-28T22:00:05 32893 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363014 CYLER SARAH 402.38 2026-06-28T22:00:05 32894 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317052 KEITH TURPIN 314.97 2026-06-28T22:00:05 32895 APV7137868 2024-07-25T00:00:00 2025 1 595530 OutoSt Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 884.31 2026-06-28T22:00:05 32896 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390590 KRISTIN TRAUB 1220.53 2026-06-28T22:00:05 32897 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000198253 TROY A CLOUD 284.79 2026-06-28T22:00:05 32898 0007138561 2024-07-26T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 6006.74 2026-06-28T22:00:05 32899 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406206 TANYA A CALDWELL 492.15 2026-06-28T22:00:05 32900 0007146221 2024-08-06T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.68 2026-06-28T22:00:05 32901 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398978 BETHELENE WILCOXEN 1179.85 2026-06-28T22:00:05 32902 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330983 DEMOND JEFFERSON 255.92 2026-06-28T22:00:05 32903 APV7137872 2024-07-25T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064775 PIKE COUNTY 14938.19 2026-06-28T22:00:05 32904 0007175158 2024-09-18T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -101339.93 2026-06-28T22:00:05 32905 APV7144305 2024-08-02T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000061560 SOUTHWEST DUBOIS CO SCH CORP 5474.07 2026-06-28T22:00:05 32906 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 268.0 2026-06-28T22:00:05 32907 APV7150287 2024-08-12T00:00:00 2025 1 581181 ISDH Insurance Claims 400 Indiana Dept of Health Social Service Payments Support Payments Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064100 DAVIESS COUNTY 40.0 2026-06-28T22:00:05 32908 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207340 KATHRYN CONNEL 708.69 2026-06-28T22:00:05 32909 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250985 DONNA MAGNESS 369.11 2026-06-28T22:00:05 32910 0007184541 2024-09-30T00:00:00 2025 1 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 339.74 2026-06-28T22:00:05 32911 APV7157971 2024-08-22T00:00:00 2025 1 571209 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 371662.44 2026-06-28T22:00:05 32912 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406262 GLENDA LAUGHLIN 342.97 2026-06-28T22:00:05 32913 EXV7154441 2024-08-15T00:00:00 2025 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 62.32 2026-06-28T22:00:05 32914 APV7135895 2024-07-23T00:00:00 2025 1 571209 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 84869.48 2026-06-28T22:00:05 32915 APV7115459 2024-07-03T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000374880 REBECCA COLLINS 1962.5 2026-06-28T22:00:05 32916 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 32917 HCM7167596 2024-09-11T00:00:00 2025 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 670.93 2026-06-28T22:00:05 32918 APV7130894 2024-07-16T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000273695 TRYON FARM INSTITUTE, INC. 25407.9 2026-06-28T22:00:05 32919 APV7132230 2024-07-17T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000417571 RHODA SUE KNEPP 430.96 2026-06-28T22:00:05 32920 APV7168969 2024-09-09T00:00:00 2025 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 32921 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328032 BARBARA JOHNSON 442.62 2026-06-28T22:00:05 32922 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 32923 0007170557 2024-09-11T00:00:00 2025 1 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32924 APV7182443 2024-09-26T00:00:00 2025 1 591030 NonRealEstRnt-Office Copier 46 Attorney General Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 239.03 2026-06-28T22:00:05 32925 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242745 STEVEN AND MARIANNE BERKSHIRE 377.23 2026-06-28T22:00:05 32926 0007164369 2024-09-03T00:00:00 2025 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32927 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335700 ALVA MANUEL 243.44 2026-06-28T22:00:05 32928 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333755 DANIELLE FIELDS 236.23 2026-06-28T22:00:05 32929 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412643 MATTHEW K ARBUCKLE 240.65 2026-06-28T22:00:05 32930 0007115936 2024-07-05T00:00:00 2025 1 520204 Energy - Natural Gas 495 Environmental Management Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32931 0007142254 2024-07-31T00:00:00 2025 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.19 2026-06-28T22:00:05 32932 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242621 CHERYL ADAMS 684.05 2026-06-28T22:00:05 32933 0007115073 2024-07-03T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 9264.51 2026-06-28T22:00:05 32934 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239280 VERNELL MILLER 465.77 2026-06-28T22:00:05 32935 0007125434 2024-07-09T00:00:00 2025 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32936 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 48.0 2026-06-28T22:00:05 32937 APV7161663 2024-08-28T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000415545 MELAMAMA MATERNAL WELLNESS INCORPORATED 5000.0 2026-06-28T22:00:05 32938 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 32939 0007167502 2024-09-06T00:00:00 2025 1 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 32940 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267785 PHILLIP PASCOE 561.05 2026-06-28T22:00:05 32941 APV7149966 2024-08-12T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000216636 EAST CENTRAL INDIANA 3667.51 2026-06-28T22:00:05 32942 0007167666 2024-09-06T00:00:00 2025 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32943 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360024 BRENDA MCKINNEY 433.09 2026-06-28T22:00:05 32944 EXV7167141 2024-08-26T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 32945 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 730.71 2026-06-28T22:00:05 32946 APV7125758 2024-07-09T00:00:00 2025 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 0000387271 SILVER CREEK SCHOOL CORPORATION 1914.48 2026-06-28T22:00:05 32947 0007184590 2024-09-30T00:00:00 2025 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 32948 APV7166899 2024-09-04T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 15768.98 2026-06-28T22:00:05 32949 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332632 ELIZABETH HIGHLAND 393.72 2026-06-28T22:00:05 32950 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301551 LOIS CURTIS 254.28 2026-06-28T22:00:05 32951 0007138578 2024-07-01T00:00:00 2025 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.85 2026-06-28T22:00:05 32952 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374315 HALLIE KERNSTEIN 240.65 2026-06-28T22:00:05 32953 HCM7112896 2024-07-03T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.9 2026-06-28T22:00:05 32954 APV7149157 2024-08-09T00:00:00 2025 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 1151.88 2026-06-28T22:00:05 32955 0007167666 2024-09-06T00:00:00 2025 1 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32956 0007175113 2024-09-18T00:00:00 2025 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 -79.96 2026-06-28T22:00:05 32957 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404478 ALEXANDER DOUGLAS SMITH 1081.8 2026-06-28T22:00:05 32958 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE 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 52.0 2026-06-28T22:00:05 32959 EXV7180319 2024-09-13T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 38.0 2026-06-28T22:00:05 32960 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168586 CHERYL MCNARY 261.54 2026-06-28T22:00:05 32961 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE 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 32962 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254819 BETTY JAMISON 362.15 2026-06-28T22:00:05 32963 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359597 ELIZABETH BROCK 261.54 2026-06-28T22:00:05 32964 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304211 AMY GOWAN 241.42 2026-06-28T22:00:05 32965 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337492 SANDRA HOFFARTH 196.86 2026-06-28T22:00:05 32966 0007166480 2024-09-08T00:00:00 2025 1 652393 Acrobat Pro Subscription 100 State Police Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 139.17 2026-06-28T22:00:05 32967 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE 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 32968 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352910 KELLY NIEHAUS 196.86 2026-06-28T22:00:05 32969 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338263 LATASHA MALED 203.42 2026-06-28T22:00:05 32970 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342373 JOHN KILAVOS 1307.53 2026-06-28T22:00:05 32971 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379871 DAPHNE STURGILL 203.42 2026-06-28T22:00:05 32972 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381409 RICHARD VANDALL 406.84 2026-06-28T22:00:05 32973 APV7163616 2024-08-30T00:00:00 2025 1 531051 Prof Serv-Travel Agency 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" 0000057167 US BANK 10.0 2026-06-28T22:00:05 32974 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 122.0 2026-06-28T22:00:05 32975 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245812 LINDA A SCHMIDT 402.38 2026-06-28T22:00:05 32976 0007170496 2024-09-11T00:00:00 2025 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 8728.72 2026-06-28T22:00:05 32977 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419179 JENNIFER SEPPALA 707.91 2026-06-28T22:00:05 32978 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250466 JANICE CAROLYNN DAVIS 633.34 2026-06-28T22:00:05 32979 APV7125634 2024-07-09T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060453 CITY OF FRANKFORT 113.08 2026-06-28T22:00:05 32980 HCM7112901 2024-07-03T00:00:00 2025 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 25.13 2026-06-28T22:00:05 32981 APV7113547 2024-07-01T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1304.0 2026-06-28T22:00:05 32982 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404586 TODNE BURNS 443.46 2026-06-28T22:00:05 32983 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 165.0 2026-06-28T22:00:05 32984 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 98.0 2026-06-28T22:00:05 32985 APV7127752 2024-07-11T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077807 ALCOHOL AND ADDICTIONS RESOURCE CENTER 3471.83 2026-06-28T22:00:05 32986 0007168576 2024-09-11T00:00:00 2025 1 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 38132.7 2026-06-28T22:00:05 32987 0007171218 2024-09-11T00:00:00 2025 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 0.58 2026-06-28T22:00:05 32988 APV7158677 2024-08-23T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064308 GIBSON COUNTY -2280.0 2026-06-28T22:00:05 32989 APV7130020 2024-07-15T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 4153.44 2026-06-28T22:00:05 32990 APV7135774 2024-07-23T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 33360.14 2026-06-28T22:00:05 32991 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 508.0 2026-06-28T22:00:05 32992 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382228 AMANDA HEDGES 438.6 2026-06-28T22:00:05 32993 0007143831 2024-08-08T00:00:00 2025 1 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1826.76 2026-06-28T22:00:05 32994 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355157 PRIME HEALTHCARE SERVICES MONROE LLC 91.0 2026-06-28T22:00:05 32995 ARD7127974 2024-07-11T00:00:00 2025 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 32996 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079173 BROWNSBURG COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 32997 APV7179946 2024-09-24T00:00:00 2025 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 5591.96 2026-06-28T22:00:05 32998 HCM7177171 2024-09-25T00:00:00 2025 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 1896.13 2026-06-28T22:00:05 32999 APV7179946 2024-09-24T00:00:00 2025 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 0000065730 LAKE CENTRAL SCHOOL CORP 10361.48 2026-06-28T22:00:05 33000 APV7177379 2024-09-20T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000054624 CITY OF ELKHART 81.59 2026-06-28T22:00:05 33001 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396413 GORDON HEMINGER 984.3 2026-06-28T22:00:05 33002 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394634 SHERRY M WELDY 848.48 2026-06-28T22:00:05 33003 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 1445.26 2026-06-28T22:00:05 33004 0007164555 2024-09-01T00:00:00 2025 1 534051 Sec & Sfty - Sec System 497 FSSA Disability and Rehab Svcs Contractual Services Security and Safety Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-06-28T22:00:05 33005 0007163425 2024-09-02T00:00:00 2025 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 33006 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409025 ZANE L MARTENS 2635.59 2026-06-28T22:00:05 33007 APV7147410 2024-08-06T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 239757.1 2026-06-28T22:00:05 33008 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291718 PAUL HENDRICKS 216.55 2026-06-28T22:00:05 33009 HCM7112948 2024-07-03T00:00:00 2025 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 223.22 2026-06-28T22:00:05 33010 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 20454.29 2026-06-28T22:00:05 33011 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388508 JEFFREY S ANGUS JR 393.72 2026-06-28T22:00:05 33012 HCM7158487 2024-08-28T00:00:00 2025 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.1 2026-06-28T22:00:05 33013 HCM7113004 2024-07-03T00:00:00 2025 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 5364.58 2026-06-28T22:00:05 33014 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380121 SARAH PAXTON 455.9 2026-06-28T22:00:05 33015 APV7141641 2024-07-31T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000324823 KOSCIUSKO CHAMBER OF COMMERCE 147000.0 2026-06-28T22:00:05 33016 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351777 PAULA GALLOWAY 925.47 2026-06-28T22:00:05 33017 APV7173412 2024-09-16T00:00:00 2025 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 126.28 2026-06-28T22:00:05 33018 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391978 AUTUMN C CROWE 1515.82 2026-06-28T22:00:05 33019 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 33020 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348556 ROBERT STUTZMAN 627.11 2026-06-28T22:00:05 33021 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364274 KIMBERLY LOGAN 650.95 2026-06-28T22:00:05 33022 APV7159027 2024-08-23T00:00:00 2025 1 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 4967.0 2026-06-28T22:00:05 33023 APV7130946 2024-07-16T00:00:00 2025 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064877 VERMILLION COUNTY 6073.65 2026-06-28T22:00:05 33024 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264899 SHERRY HUNT 196.86 2026-06-28T22:00:05 33025 APV7160132 2024-08-26T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 587200.0 2026-06-28T22:00:05 33026 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376396 ERICKA YOUNG 492.15 2026-06-28T22:00:05 33027 0007115938 2024-07-05T00:00:00 2025 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 694380.49 2026-06-28T22:00:05 33028 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386721 BELINDA KISSICK 603.57 2026-06-28T22:00:05 33029 HCM7167604 2024-09-11T00:00:00 2025 1 515004 Unused Leave Payments 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Other Personnel Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1336.48 2026-06-28T22:00:05 33030 APV7165765 2024-09-04T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 139229.79 2026-06-28T22:00:05 33031 EXV7161963 2024-08-13T00:00:00 2025 1 595510 OutoSt Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 170.09 2026-06-28T22:00:05 33032 APV7134854 2024-07-22T00:00:00 2025 1 547053 SpOp-Software licenses 57 Budget Agency Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 273950.83 2026-06-28T22:00:05 33033 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 120.0 2026-06-28T22:00:05 33034 APV7125758 2024-07-09T00:00:00 2025 1 571209 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 157656.69 2026-06-28T22:00:05 33035 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE 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 248.0 2026-06-28T22:00:05 33036 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379368 KRISTEN HOBBS 670.11 2026-06-28T22:00:05 33037 0007157554 2024-08-22T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.73 2026-06-28T22:00:05 33038 HCM7128369 2024-07-17T00:00:00 2025 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7360.86 2026-06-28T22:00:05 33039 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390234 JENALEE KATE VEENKANT 2253.26 2026-06-28T22:00:05 33040 APV7154844 2024-08-19T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 1415.0 2026-06-28T22:00:05 33041 APV7161635 2024-08-28T00:00:00 2025 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 187.68 2026-06-28T22:00:05 33042 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379698 CHAD MCCORMICK 2789.9 2026-06-28T22:00:05 33043 APV7154112 2024-08-16T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000076883 MS CONSULTANTS INC 5763.34 2026-06-28T22:00:05 33044 APV7163692 2024-08-30T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000064555 MONROE COUNTY 62.0 2026-06-28T22:00:05 33045 APV7178800 2024-09-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294954 AMANDA APPEL MELLEN 2572.86 2026-06-28T22:00:05 33046 APV7138785 2024-07-09T00:00:00 2025 1 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Other "" "" 0000053413 ATC GROUP SERVICES LLC 26463.63 2026-06-28T22:00:05 33047 HCM7158496 2024-08-28T00:00:00 2025 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 15837.07 2026-06-28T22:00:05 33048 0007164321 2024-09-03T00:00:00 2025 1 517005 Payroll PERF State Share 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 360.91 2026-06-28T22:00:05 33049 APV7173383 2024-09-16T00:00:00 2025 1 555541 Camera equipment 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000292977 INTELLICAM LLC 5255.0 2026-06-28T22:00:05 33050 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 33051 APV7142740 2024-08-01T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000425855 JENNIFER M CUMBEE 517.15 2026-06-28T22:00:05 33052 0007167438 2024-09-08T00:00:00 2025 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 17.83 2026-06-28T22:00:05 33053 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429985 TAYJA BROWN-JONES 543.21 2026-06-28T22:00:05 33054 0007165500 2024-09-04T00:00:00 2025 1 546005 Off-Printer Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33055 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276764 MONTICA WHITE 694.68 2026-06-28T22:00:05 33056 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370534 LILLIE GIBSON 366.16 2026-06-28T22:00:05 33057 EXV7181331 2024-09-24T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 39.42 2026-06-28T22:00:05 33058 APV7169097 2024-09-09T00:00:00 2025 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 7261.57 2026-06-28T22:00:05 33059 0007164555 2024-09-01T00:00:00 2025 1 653095 Microsoft Power BI 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 33060 EXV7162059 2024-08-14T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 33061 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121728 AQUINAS CATHOLIC COMM SCHOOL 3969.66 2026-06-28T22:00:05 33062 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357142 THOMAS SIMMONS 314.97 2026-06-28T22:00:05 33063 0007184590 2024-09-30T00:00:00 2025 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33064 0007131590 2024-07-17T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 33065 APV7152046 2024-08-13T00:00:00 2025 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000320968 PROPIO LS LLC 4762.04 2026-06-28T22:00:05 33066 HCM7138435 2024-07-31T00:00:00 2025 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3521.1 2026-06-28T22:00:05 33067 0007166526 2024-09-08T00:00:00 2025 1 652109 Voice or Data Equip Inv 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 169.54 2026-06-28T22:00:05 33068 0007161508 2024-08-28T00:00:00 2025 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 103.21 2026-06-28T22:00:05 33069 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357401 BARBARA E MILLER 241.43 2026-06-28T22:00:05 33070 APV7161663 2024-08-28T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000353422 OPTUMHEALTH CARE SOLUTIONS INC 95325.5 2026-06-28T22:00:05 33071 0007132909 2024-07-18T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2596.5 2026-06-28T22:00:05 33072 APV7159116 2024-08-23T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000371007 ELEVATE INDIANAPOLIS INC 16089.22 2026-06-28T22:00:05 33073 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 33074 0007113205 2024-07-01T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry -92002.11 2026-06-28T22:00:05 33075 0007169585 2024-09-10T00:00:00 2025 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 7.43 2026-06-28T22:00:05 33076 APV7181109 2024-09-25T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 660157.13 2026-06-28T22:00:05 33077 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE 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 33078 0007164555 2024-09-01T00:00:00 2025 1 659220 Disk Megabytes Allocated 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 33079 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302350 CONNIE MILLER 310.64 2026-06-28T22:00:05 33080 0007177067 2024-09-20T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2949.26 2026-06-28T22:00:05 33081 APV7113376 2024-07-01T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 623.53 2026-06-28T22:00:05 33082 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246437 EDWINA RAYBURN 709.19 2026-06-28T22:00:05 33083 APV7125011 2024-07-08T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000015998 INDIANA HEALTH CENTERS INC 194333.19 2026-06-28T22:00:05 33084 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408691 BRENT MATTHEW ROLL 319.17 2026-06-28T22:00:05 33085 0007170570 2024-09-11T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 89.68 2026-06-28T22:00:05 33086 APV7175544 2024-09-18T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 256522.61 2026-06-28T22:00:05 33087 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242004 LISA RENEE ARINDSTAFF 100.59 2026-06-28T22:00:05 33088 APV7175393 2024-09-18T00:00:00 2025 1 532070 Main - INFRASTRUCTURE 110 Adjutant General Contractual Services Maintenance Other "" "" 0000097579 DUNLAP AND COMPANY, INC 299422.9 2026-06-28T22:00:05 33089 0007167746 2024-09-06T00:00:00 2025 1 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33090 APV7170770 2024-09-11T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 374.0 2026-06-28T22:00:05 33091 APV7145630 2024-08-05T00:00:00 2025 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 0000057167 US BANK 94.49 2026-06-28T22:00:05 33092 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360532 MATTHEW GILPIN 845.0 2026-06-28T22:00:05 33093 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291206 LISA BLAIR 152.57 2026-06-28T22:00:05 33094 HCM7177174 2024-09-25T00:00:00 2025 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 156.96 2026-06-28T22:00:05 33095 APV7160875 2024-08-27T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 2000.15 2026-06-28T22:00:05 33096 0007138607 2024-07-26T00:00:00 2025 1 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33097 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289201 BRANDT HASSER 20.35 2026-06-28T22:00:05 33098 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000090823 LEARNING ZONE INC 14262.84 2026-06-28T22:00:05 33099 APV7178926 2024-09-23T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 29484.44 2026-06-28T22:00:05 33100 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 5096.47 2026-06-28T22:00:05 33101 APV7115386 2024-07-03T00:00:00 2025 1 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000411424 CONNECT PARENT CORPORATION 71.32 2026-06-28T22:00:05 33102 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 34177.72 2026-06-28T22:00:05 33103 APV7177444 2024-09-20T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063989 BROWN COUNTY 3740.53 2026-06-28T22:00:05 33104 APV7158677 2024-08-23T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 384935.2 2026-06-28T22:00:05 33105 APV7152050 2024-08-14T00:00:00 2025 1 581090 CASE 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 33106 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285575 ANDREW STEIN 98.43 2026-06-28T22:00:05 33107 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355405 ANDREW BOWEN 393.72 2026-06-28T22:00:05 33108 APV7125011 2024-07-08T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000346367 ASPIRE INDIANA HEALTH INC 60300.07 2026-06-28T22:00:05 33109 0007146257 2024-08-01T00:00:00 2025 1 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 22.02 2026-06-28T22:00:05 33110 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE 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 33111 APV7179946 2024-09-24T00:00:00 2025 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 7858.08 2026-06-28T22:00:05 33112 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169483 JACQUELINE WORSTER 427.19 2026-06-28T22:00:05 33113 0007159614 2024-08-26T00:00:00 2025 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 97.5 2026-06-28T22:00:05 33114 APV7125010 2024-07-05T00:00:00 2025 1 547129 SpOp - Industrial Gases 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 1324.49 2026-06-28T22:00:05 33115 APV7127857 2024-07-11T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 3916.78 2026-06-28T22:00:05 33116 0007164315 2024-08-31T00:00:00 2025 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 75.28 2026-06-28T22:00:05 33117 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095080 SALVATION ARMY DAYCARE 16916.83 2026-06-28T22:00:05 33118 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317029 TRACY KERTAI 338.6 2026-06-28T22:00:05 33119 HCM7158496 2024-08-28T00:00:00 2025 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 127.71 2026-06-28T22:00:05 33120 APV7130007 2024-07-15T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000095137 UNITED WAY OF HOWARD COUNTY 54336.73 2026-06-28T22:00:05 33121 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE 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 33122 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110497 NORTH MIAMI COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 33123 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393841 REBECCA RISSEL 362.14 2026-06-28T22:00:05 33124 EXV7180333 2024-09-16T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.75 2026-06-28T22:00:05 33125 0007149950 2024-08-12T00:00:00 2025 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.02 2026-06-28T22:00:05 33126 APV7173457 2024-09-16T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING -121018.59 2026-06-28T22:00:05 33127 APV7176500 2024-09-19T00:00:00 2025 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 605.51 2026-06-28T22:00:05 33128 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362295 MARGARET SCOTT 2192.97 2026-06-28T22:00:05 33129 0007164365 2024-08-31T00:00:00 2025 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 3.58 2026-06-28T22:00:05 33130 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365290 CHRISTOPHER SCHERGER 1046.9 2026-06-28T22:00:05 33131 APV7127558 2024-07-11T00:00:00 2025 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053736 MARION COUNTY 9602.77 2026-06-28T22:00:05 33132 HCM7158514 2024-08-28T00:00:00 2025 1 519225 Worker's Compensation Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 411.46 2026-06-28T22:00:05 33133 0007164321 2024-09-03T00:00:00 2025 1 518800 Anthem Vision 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.8 2026-06-28T22:00:05 33134 HCM7112946 2024-07-03T00:00:00 2025 1 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 1.5 2026-06-28T22:00:05 33135 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261133 JACQUELINE MURRAY 393.72 2026-06-28T22:00:05 33136 0007169585 2024-09-10T00:00:00 2025 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 40.88 2026-06-28T22:00:05 33137 HCM7158513 2024-08-28T00:00:00 2025 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 263.66 2026-06-28T22:00:05 33138 0007161573 2024-09-01T00:00:00 2025 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 4.87 2026-06-28T22:00:05 33139 0007114995 2024-07-03T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 516491.16 2026-06-28T22:00:05 33140 APV7157913 2024-08-22T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053943 JEFFERSON COUNTY 14123.27 2026-06-28T22:00:05 33141 APV7155954 2024-08-20T00:00:00 2025 1 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 328.51 2026-06-28T22:00:05 33142 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333678 RHN CLARK MEMORIAL PHYSICIAN PRACTICES 26.0 2026-06-28T22:00:05 33143 0007171321 2024-09-12T00:00:00 2025 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 7.5 2026-06-28T22:00:05 33144 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242648 JENNIFER THOMPSON 488.37 2026-06-28T22:00:05 33145 0007171244 2024-09-12T00:00:00 2025 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 33146 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE 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 33147 HCM7128426 2024-07-17T00:00:00 2025 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6471.27 2026-06-28T22:00:05 33148 HCM7167602 2024-09-11T00:00:00 2025 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 578.58 2026-06-28T22:00:05 33149 EXV7181998 2024-09-05T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 11.7 2026-06-28T22:00:05 33150 APV7179827 2024-09-24T00:00:00 2025 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 0000119208 WEX BANK 108.47 2026-06-28T22:00:05 33151 APV7152050 2024-08-14T00:00:00 2025 1 581090 CASE 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 33152 APV7162655 2024-08-29T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 174.0 2026-06-28T22:00:05 33153 APV7148232 2024-08-08T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000209542 INDIANAPOLIS NEIGHBORHOOD 3619.47 2026-06-28T22:00:05 33154 APV7168989 2024-09-09T00:00:00 2025 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 61191.2 2026-06-28T22:00:05 33155 APV7172382 2024-09-13T00:00:00 2025 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000357941 PATTERSON HORTH INC -0.01 2026-06-28T22:00:05 33156 APV7147261 2024-08-07T00:00:00 2025 1 532026 Main - LANDSCAPING 110 Adjutant General Contractual Services Maintenance Other "" "" 0000402333 AUSTIN JACK ELKINS 500.0 2026-06-28T22:00:05 33157 APV7147303 2024-08-07T00:00:00 2025 1 571200 Distrib to local school NONFOR 400 Indiana Dept of Health Grants Education Other "" "" 0000110519 VIGO COUNTY SCHOOL CORPORATION 28054.38 2026-06-28T22:00:05 33158 HCM7167602 2024-09-11T00:00:00 2025 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 Non-Profit Security Program General Ledger Entry 440.91 2026-06-28T22:00:05 33159 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160654 GARI M PRIDEMORE 905.35 2026-06-28T22:00:05 33160 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381935 LANIECE CLARK 71.19 2026-06-28T22:00:05 33161 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307373 AMIE HUGHES 1532.95 2026-06-28T22:00:05 33162 HCM7177183 2024-09-25T00:00:00 2025 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 50.97 2026-06-28T22:00:05 33163 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358412 DAVID V ATKINSON II 1535.51 2026-06-28T22:00:05 33164 APV7161655 2024-08-28T00:00:00 2025 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 0000233532 OUTDOOR WORLD LLC 275.44 2026-06-28T22:00:05 33165 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 33166 0007164366 2024-08-31T00:00:00 2025 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1152.86 2026-06-28T22:00:05 33167 0007138380 2024-07-26T00:00:00 2025 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 113.08 2026-06-28T22:00:05 33168 APV7153931 2024-08-16T00:00:00 2025 1 541036 Mot Veh Ex -Tires&Rltd 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 976.86 2026-06-28T22:00:05 33169 0007140467 2024-07-30T00:00:00 2025 1 652151 800# Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33170 HCM7158473 2024-08-28T00:00:00 2025 1 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4593.27 2026-06-28T22:00:05 33171 HCM7158517 2024-08-28T00:00:00 2025 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2599.14 2026-06-28T22:00:05 33172 EXV7154477 2024-08-01T00:00:00 2025 1 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 540.7 2026-06-28T22:00:05 33173 APV7135895 2024-07-23T00:00:00 2025 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 25427.98 2026-06-28T22:00:05 33174 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 10.0 2026-06-28T22:00:05 33175 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391078 KATELYN BLINN 579.76 2026-06-28T22:00:05 33176 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419466 BOBBY O KEARNS 94.53 2026-06-28T22:00:05 33177 HCM7158502 2024-08-28T00:00:00 2025 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 4.8 2026-06-28T22:00:05 33178 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338412 ASHLEY MCKINNEY 1200.84 2026-06-28T22:00:05 33179 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239452 MISTIE WORKING 369.11 2026-06-28T22:00:05 33180 0007141199 2024-07-31T00:00:00 2025 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 183676.94 2026-06-28T22:00:05 33181 HCM7177166 2024-09-25T00:00:00 2025 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22585.14 2026-06-28T22:00:05 33182 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329535 ANNETTE ROBLES 101.71 2026-06-28T22:00:05 33183 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128978 MICHAEL R BURBRINK 551.21 2026-06-28T22:00:05 33184 0007143820 2024-08-08T00:00:00 2025 1 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 15093.0 2026-06-28T22:00:05 33185 APV7116276 2024-07-05T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 354941.2 2026-06-28T22:00:05 33186 APV7134968 2024-07-22T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 106248.0 2026-06-28T22:00:05 33187 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276004 TOSCHA ROWIE 369.11 2026-06-28T22:00:05 33188 APV7136811 2024-07-24T00:00:00 2025 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 789.91 2026-06-28T22:00:05 33189 APV7147411 2024-08-07T00:00:00 2025 1 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000429601 JAMIE S LYNCH 400.0 2026-06-28T22:00:05 33190 ACC00B0002 2024-08-31T00:00:00 2025 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 148076.85 2026-06-28T22:00:05 33191 APV7139534 2024-07-26T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 13350.4 2026-06-28T22:00:05 33192 0007146215 2024-08-06T00:00:00 2025 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 45.47 2026-06-28T22:00:05 33193 APV7124998 2024-07-08T00:00:00 2025 1 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 20.38 2026-06-28T22:00:05 33194 APV7140780 2024-07-30T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255791 ROBIN L BENSE 141.99 2026-06-28T22:00:05 33195 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400858 JANET COOK 531.52 2026-06-28T22:00:05 33196 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341844 PAMELA ARGUELLO 196.86 2026-06-28T22:00:05 33197 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE 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 33198 APV7131006 2024-07-16T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000364649 RAPHAEL DE LA ROSA 27.0 2026-06-28T22:00:05 33199 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319637 DONNA GAHAM 264.44 2026-06-28T22:00:05 33200 APV7133436 2024-07-18T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064354 HENDRICKS COUNTY 2202.1 2026-06-28T22:00:05 33201 0007151733 2024-08-14T00:00:00 2025 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 60907.36 2026-06-28T22:00:05 33202 HCM7112964 2024-07-03T00:00:00 2025 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65047.36 2026-06-28T22:00:05 33203 APV7133242 2024-07-18T00:00:00 2025 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000054129 DUBOIS COUNTY 9447.57 2026-06-28T22:00:05 33204 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257433 JASON DAVIS 150.9 2026-06-28T22:00:05 33205 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400601 DAWN LORENZ 442.65 2026-06-28T22:00:05 33206 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403192 KESHIA DAWN WILLIAMS 334.67 2026-06-28T22:00:05 33207 0007181591 2024-09-26T00:00:00 2025 1 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -759.32 2026-06-28T22:00:05 33208 EXV7181343 2024-09-11T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 97.5 2026-06-28T22:00:05 33209 0007128612 2024-07-12T00:00:00 2025 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.76 2026-06-28T22:00:05 33210 APV7153116 2024-08-15T00:00:00 2025 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063273 CITY OF FISHERS 8363.49 2026-06-28T22:00:05 33211 APV7130946 2024-07-16T00:00:00 2025 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000054625 CASS COUNTY 9411.1 2026-06-28T22:00:05 33212 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 5767.31 2026-06-28T22:00:05 33213 APV7154989 2024-08-19T00:00:00 2025 1 531013 Prof Serv - Info Process Cnslt 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000370646 APPLIED RESEARCH INSTITUTE INC 15054.77 2026-06-28T22:00:05 33214 APV7176417 2024-09-19T00:00:00 2025 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000307138 TIME WARNER CABLE 426.95 2026-06-28T22:00:05 33215 APV7149347 2024-08-08T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 8356.24 2026-06-28T22:00:05 33216 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 131.0 2026-06-28T22:00:05 33217 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292751 ANDREW HATKE 804.76 2026-06-28T22:00:05 33218 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424340 ALEXANDRA EPLER 334.0 2026-06-28T22:00:05 33219 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE 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 33220 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240471 MARTY JOLENA 354.35 2026-06-28T22:00:05 33221 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 33222 APV7181650 2024-09-26T00:00:00 2025 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 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 20743.7 2026-06-28T22:00:05 33223 0007180680 2024-09-25T00:00:00 2025 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 7.43 2026-06-28T22:00:05 33224 HCM7177135 2024-09-25T00:00:00 2025 1 518901 Payroll Employee Assistance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.05 2026-06-28T22:00:05 33225 0007143950 2024-07-31T00:00:00 2025 1 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 1912.96 2026-06-28T22:00:05 33226 0007161514 2024-08-28T00:00:00 2025 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -102.36 2026-06-28T22:00:05 33227 0007154719 2024-08-01T00:00:00 2025 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20997.83 2026-06-28T22:00:05 33228 APV7164908 2024-09-03T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064089 CRAWFORD COUNTY 69747.38 2026-06-28T22:00:05 33229 APV7153984 2024-08-16T00:00:00 2025 1 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Other "" "" 0000059598 GOODWILL INDUSTRIES 59673.31 2026-06-28T22:00:05 33230 APV7156955 2024-08-21T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000103504 GEORGE JUNIOR REPUBLIC IN 47824.48 2026-06-28T22:00:05 33231 0007185612 2024-09-25T00:00:00 2025 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.61 2026-06-28T22:00:05 33232 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367593 TODD ERTEL 488.21 2026-06-28T22:00:05 33233 HCM7177145 2024-09-25T00:00:00 2025 1 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 9012.68 2026-06-28T22:00:05 33234 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379867 JUSTIN ANGRICK 826.81 2026-06-28T22:00:05 33235 0007154729 2024-08-19T00:00:00 2025 1 515004 Unused Leave Payments 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33236 APV7152050 2024-08-14T00:00:00 2025 1 581090 CASE 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 33237 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101117 GROFF, MARTIN PHD 14.0 2026-06-28T22:00:05 33238 APV7149338 2024-08-09T00:00:00 2025 1 571209 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 132350.7 2026-06-28T22:00:05 33239 APV7178747 2024-09-23T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 135.0 2026-06-28T22:00:05 33240 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380424 MELISSA ABNEY 603.57 2026-06-28T22:00:05 33241 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263908 MICHAEL BRAUN 1003.59 2026-06-28T22:00:05 33242 APV7168069 2024-09-06T00:00:00 2025 1 571209 Distrib 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 22709.41 2026-06-28T22:00:05 33243 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253977 TERRIS AYRES 377.24 2026-06-28T22:00:05 33244 HCM7112902 2024-07-03T00:00:00 2025 1 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18938.59 2026-06-28T22:00:05 33245 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396681 MARK J BILBREY 2436.0 2026-06-28T22:00:05 33246 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402065 CODY BENNETT 684.85 2026-06-28T22:00:05 33247 APV7138618 2024-07-26T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060577 CRISIS CONNECTION INC 34792.09 2026-06-28T22:00:05 33248 HCM7112910 2024-07-03T00:00:00 2025 1 517005 Payroll PERF State Share 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 93.85 2026-06-28T22:00:05 33249 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE 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 33250 0007135481 2024-07-01T00:00:00 2025 1 547131 SpOp - Instct-Electronic 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 2767.17 2026-06-28T22:00:05 33251 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388339 JAMES R BRYANT 724.28 2026-06-28T22:00:05 33252 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250466 JANICE CAROLYNN DAVIS 640.37 2026-06-28T22:00:05 33253 APV7114694 2024-07-02T00:00:00 2025 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 0000356717 BETHANY REDINBO 500.0 2026-06-28T22:00:05 33254 APV7151241 2024-08-13T00:00:00 2025 1 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000429728 JEWELL D DEES JR 40.0 2026-06-28T22:00:05 33255 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 14669.27 2026-06-28T22:00:05 33256 APV7132212 2024-07-17T00:00:00 2025 1 535014 Com & Train - TRAINING General 495 Environmental Management Contractual Services Communication & Training Other "" "" 0000085615 MIDWEST BIODIVERSITY INSTITUTE INC 570.0 2026-06-28T22:00:05 33257 APV7162596 2024-08-29T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059526 CITY OF MISHAWAKA 198.49 2026-06-28T22:00:05 33258 HCM7112901 2024-07-03T00:00:00 2025 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 4.08 2026-06-28T22:00:05 33259 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317099 CAROLE WILLIAMS 393.72 2026-06-28T22:00:05 33260 APV7139831 2024-07-29T00:00:00 2025 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 -862.5 2026-06-28T22:00:05 33261 EXV7144595 2024-08-02T00:00:00 2025 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 90.59 2026-06-28T22:00:05 33262 HCM7158475 2024-08-28T00:00:00 2025 1 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 577.29 2026-06-28T22:00:05 33263 APV7159912 2024-08-26T00:00:00 2025 1 547122 SpOp - Household Battery 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 525.11 2026-06-28T22:00:05 33264 APV7133404 2024-07-18T00:00:00 2025 1 599042 AdmOp-Freight & Express 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2410.48 2026-06-28T22:00:05 33265 APV7159962 2024-08-26T00:00:00 2025 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 0000006220 GENUINE PARTS COMPANY 25.17 2026-06-28T22:00:05 33266 0007150995 2024-08-13T00:00:00 2025 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 General Ledger Entry 633.47 2026-06-28T22:00:05 33267 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 33268 0007173085 2024-09-16T00:00:00 2025 1 519006 Payroll Disability 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.62 2026-06-28T22:00:05 33269 0007184539 2024-09-30T00:00:00 2025 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 215.74 2026-06-28T22:00:05 33270 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236278 JENNIFER THORPE 492.15 2026-06-28T22:00:05 33271 APV7154992 2024-08-19T00:00:00 2025 1 544036 Inf Main-Roadway pipe&tile 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000208703 CORE and MAIN LP 39.29 2026-06-28T22:00:05 33272 0007156659 2024-08-21T00:00:00 2025 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 1786.21 2026-06-28T22:00:05 33273 APV7151008 2024-08-13T00:00:00 2025 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060208 TOWN OF FOWLER 109004.11 2026-06-28T22:00:05 33274 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000123046 ROBERT GORDON DOUBLE 508.55 2026-06-28T22:00:05 33275 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277101 HEATHER REESE 447.54 2026-06-28T22:00:05 33276 0007170522 2024-09-11T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 37366.0 2026-06-28T22:00:05 33277 APV7160027 2024-08-26T00:00:00 2025 1 531049 Prof Serv-InfoProcCon-Software 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 7433.3 2026-06-28T22:00:05 33278 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 32.0 2026-06-28T22:00:05 33279 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384944 LUIS D GARCIA 1676.2 2026-06-28T22:00:05 33280 0007131552 2024-07-17T00:00:00 2025 1 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1631.08 2026-06-28T22:00:05 33281 APV7126440 2024-07-10T00:00:00 2025 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 202015.49 2026-06-28T22:00:05 33282 APV7138786 2024-07-26T00:00:00 2025 1 543057 Fac Main - Elec - Lighting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 669.16 2026-06-28T22:00:05 33283 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE 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 33284 APV7178921 2024-09-23T00:00:00 2025 1 555544 Micro form reader repro equip 730 Library Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000012987 SHI INTERNATIONAL CORP 1406.0 2026-06-28T22:00:05 33285 APV7165703 2024-09-03T00:00:00 2025 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 31.95 2026-06-28T22:00:05 33286 EXV7173799 2024-09-12T00:00:00 2025 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 17.63 2026-06-28T22:00:05 33287 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 19433.58 2026-06-28T22:00:05 33288 APV7157913 2024-08-22T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064895 WELLS COUNTY 30663.14 2026-06-28T22:00:05 33289 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077442 LAFAYETTE SCHOOL CORP TREAS 610662.1 2026-06-28T22:00:05 33290 APV7146596 2024-08-06T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 249286.67 2026-06-28T22:00:05 33291 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283030 JOHANNA THOMPSON 251.49 2026-06-28T22:00:05 33292 HCM7138492 2024-07-31T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.5 2026-06-28T22:00:05 33293 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342810 LAUREN FLEMING-BALMER 201.19 2026-06-28T22:00:05 33294 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358317 JODI CATTERSON 393.72 2026-06-28T22:00:05 33295 APV7140742 2024-07-30T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064100 DAVIESS COUNTY 55000.0 2026-06-28T22:00:05 33296 HCM7128442 2024-07-17T00:00:00 2025 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 209.15 2026-06-28T22:00:05 33297 0007161573 2024-09-01T00:00:00 2025 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 38.66 2026-06-28T22:00:05 33298 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE 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 33299 0007138555 2024-07-26T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 225687.92 2026-06-28T22:00:05 33300 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325343 CHELSIE MCGUFFEY 150.89 2026-06-28T22:00:05 33301 0007166352 2024-09-05T00:00:00 2025 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33302 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298388 PENNY UTZ 201.19 2026-06-28T22:00:05 33303 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244129 JONATHAN POLICICCHIO 618.6 2026-06-28T22:00:05 33304 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 33305 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-06-28T22:00:05 33306 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 143.0 2026-06-28T22:00:05 33307 0007181549 2024-09-26T00:00:00 2025 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -11.95 2026-06-28T22:00:05 33308 APV7180946 2024-09-25T00:00:00 2025 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 0000017412 RUMPKE OF INDIANA LLC 147.14 2026-06-28T22:00:05 33309 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361911 ANDREA ROSENFELD-MOUNTAIN 196.86 2026-06-28T22:00:05 33310 APV7129886 2024-07-15T00:00:00 2025 1 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000068084 CRESCENT ELECTRIC SUPPLY COMPANY 1544.0 2026-06-28T22:00:05 33311 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 33312 HCM7112946 2024-07-03T00:00:00 2025 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 4106.94 2026-06-28T22:00:05 33313 0007138557 2024-07-26T00:00:00 2025 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -15.48 2026-06-28T22:00:05 33314 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269911 TERESA HAMBLIN 1279.59 2026-06-28T22:00:05 33315 HCM7167618 2024-09-11T00:00:00 2025 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 361.4 2026-06-28T22:00:05 33316 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291293 JAMES STANLEY 714.22 2026-06-28T22:00:05 33317 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248581 DAVID COATS 1102.41 2026-06-28T22:00:05 33318 APV7133539 2024-07-17T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 29570.26 2026-06-28T22:00:05 33319 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332979 LORI DAVIS 689.01 2026-06-28T22:00:05 33320 APV7141643 2024-07-31T00:00:00 2025 1 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000233618 BLUE SKY CASINO 1100.88 2026-06-28T22:00:05 33321 APV7134025 2024-07-19T00:00:00 2025 1 595540 OutoSt Travel - Airfare 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 644.91 2026-06-28T22:00:05 33322 0007145470 2024-08-05T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33323 EXV7169363 2024-09-06T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 135.15 2026-06-28T22:00:05 33324 APV7134877 2024-07-22T00:00:00 2025 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000109045 FA WILHELM CONSTRUCTION CO INC 18830.0 2026-06-28T22:00:05 33325 APV7168932 2024-09-09T00:00:00 2025 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 0.0 2026-06-28T22:00:05 33326 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314581 AMY CUPP 711.98 2026-06-28T22:00:05 33327 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350425 JENNIFER BERTRAM 149.61 2026-06-28T22:00:05 33328 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250363 LORE ANNE STEINKE THOMPSON 369.12 2026-06-28T22:00:05 33329 APV7132304 2024-07-17T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 2555.4 2026-06-28T22:00:05 33330 HCM7158502 2024-08-28T00:00:00 2025 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 461.49 2026-06-28T22:00:05 33331 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348574 LINDA NORRIS 203.42 2026-06-28T22:00:05 33332 HCM7128419 2024-07-17T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 41.95 2026-06-28T22:00:05 33333 APV7139535 2024-07-29T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 140834.44 2026-06-28T22:00:05 33334 0007113163 2024-07-08T00:00:00 2025 1 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 8.08 2026-06-28T22:00:05 33335 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270794 ASHLEY REAGAN 201.19 2026-06-28T22:00:05 33336 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105669 BOYS AND GIRLS CLUB OF HARRISON COUNTY 22315.07 2026-06-28T22:00:05 33337 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333092 CHASITY BAXTER 620.27 2026-06-28T22:00:05 33338 APV7134118 2024-07-19T00:00:00 2025 1 532030 Main - Fence 110 Adjutant General Contractual Services Maintenance Other "" "" 0000350008 TRUSTER BUILDING AND FENCE LLC 5742.45 2026-06-28T22:00:05 33339 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413686 DUSTIN L RAHN 342.97 2026-06-28T22:00:05 33340 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357869 CHAD WEAVER 196.86 2026-06-28T22:00:05 33341 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320348 SHARON PING 569.58 2026-06-28T22:00:05 33342 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399318 BRADLEY KERFOOT 1038.63 2026-06-28T22:00:05 33343 0007142251 2024-07-31T00:00:00 2025 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 231.77 2026-06-28T22:00:05 33344 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347080 CARLA RANCATORE 704.16 2026-06-28T22:00:05 33345 APV7159013 2024-08-23T00:00:00 2025 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 33346 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355776 KASEY CRABTREE 1235.49 2026-06-28T22:00:05 33347 0007114151 2024-07-08T00:00:00 2025 1 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 16.93 2026-06-28T22:00:05 33348 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 4520.67 2026-06-28T22:00:05 33349 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363603 DONNA DESIMONE 301.79 2026-06-28T22:00:05 33350 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312506 HENDRINA VANDERLAAN 246.08 2026-06-28T22:00:05 33351 APV7133393 2024-07-18T00:00:00 2025 1 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000021953 PACE ANALYTICAL SERVICES LLC 1160.2 2026-06-28T22:00:05 33352 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE 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 33353 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423286 CHRISTOPHER WELLMAN 255.92 2026-06-28T22:00:05 33354 APV7159013 2024-08-23T00:00:00 2025 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 33355 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403961 TAYLOR BLANKENSHIP 543.21 2026-06-28T22:00:05 33356 APV7149338 2024-08-09T00:00:00 2025 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 9671.68 2026-06-28T22:00:05 33357 0007169572 2024-09-10T00:00:00 2025 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 -0.92 2026-06-28T22:00:05 33358 APV7170802 2024-09-11T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416076 ABIGAIL ORKOWSKI 984.6 2026-06-28T22:00:05 33359 0007170570 2024-09-11T00:00:00 2025 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 136.29 2026-06-28T22:00:05 33360 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib 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 59029.97 2026-06-28T22:00:05 33361 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386821 FRED WILLIAMS 909.49 2026-06-28T22:00:05 33362 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369142 MELISSA WADE 305.13 2026-06-28T22:00:05 33363 APV7153100 2024-08-15T00:00:00 2025 1 543068 Main-BuildMat-Access 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 25.8 2026-06-28T22:00:05 33364 APV7162372 2024-08-29T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060749 THE CARING PLACE INC 8236.8 2026-06-28T22:00:05 33365 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262140 LINDA OSBORN 381.42 2026-06-28T22:00:05 33366 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 33367 0007165505 2024-09-04T00:00:00 2025 1 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 540.0 2026-06-28T22:00:05 33368 APV7145666 2024-08-02T00:00:00 2025 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 76154.6 2026-06-28T22:00:05 33369 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377006 MICHAEL KERSCHNER 241.43 2026-06-28T22:00:05 33370 APV7137821 2024-07-25T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000093102 MORGAN COUNTY SUBSTANCE ABUSE COUNCIL 15186.33 2026-06-28T22:00:05 33371 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274337 DONNA WOODS 244.11 2026-06-28T22:00:05 33372 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 33373 0007113990 2024-07-08T00:00:00 2025 1 652137 Telephone - Remote 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 19.24 2026-06-28T22:00:05 33374 APV7126402 2024-07-10T00:00:00 2025 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 890.8 2026-06-28T22:00:05 33375 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387811 PAULA BETH RICE 443.46 2026-06-28T22:00:05 33376 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390906 JAMES KEITH MCINTOSH SR 560.12 2026-06-28T22:00:05 33377 APV7154992 2024-08-19T00:00:00 2025 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 141.34 2026-06-28T22:00:05 33378 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376401 MISTY KUYKENDALL 301.78 2026-06-28T22:00:05 33379 APV7170015 2024-09-10T00:00:00 2025 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 2501.86 2026-06-28T22:00:05 33380 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366223 MONICA LEWIS 1036.44 2026-06-28T22:00:05 33381 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300572 ARIKA BRITT 364.19 2026-06-28T22:00:05 33382 APV7169097 2024-09-09T00:00:00 2025 1 571209 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 76481.07 2026-06-28T22:00:05 33383 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib 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 280446.89 2026-06-28T22:00:05 33384 APV7137820 2024-07-24T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000346367 ASPIRE INDIANA HEALTH INC 34489.99 2026-06-28T22:00:05 33385 APV7161683 2024-08-28T00:00:00 2025 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 0000065378 COMPUTER AID, INC. 3878.88 2026-06-28T22:00:05 33386 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364573 BILLIE THOMAS 1005.95 2026-06-28T22:00:05 33387 0007174070 2024-09-17T00:00:00 2025 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -1113.75 2026-06-28T22:00:05 33388 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326692 HEATHER MELVIN 482.85 2026-06-28T22:00:05 33389 APV7142665 2024-08-01T00:00:00 2025 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000357941 PATTERSON HORTH INC 630904.5 2026-06-28T22:00:05 33390 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350049 PHILIP FLORY 603.57 2026-06-28T22:00:05 33391 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294284 JOHN MOISTNER 254.51 2026-06-28T22:00:05 33392 APV7182712 2024-09-27T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 4253.16 2026-06-28T22:00:05 33393 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304850 SARAH CLARKSON 431.71 2026-06-28T22:00:05 33394 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193802 UNION SCHOOL CORP TREASURER 209186.19 2026-06-28T22:00:05 33395 EXV7116506 2024-07-01T00:00:00 2025 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 175.75 2026-06-28T22:00:05 33396 APV7136856 2024-07-24T00:00:00 2025 1 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Other "" "" 0000324804 CONSORTIUM FOR CHILDREN 1875.0 2026-06-28T22:00:05 33397 0007161573 2024-09-01T00:00:00 2025 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 5.91 2026-06-28T22:00:05 33398 EXV7169279 2024-09-09T00:00:00 2025 1 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.0 2026-06-28T22:00:05 33399 HCM7112894 2024-07-03T00:00:00 2025 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 19.14 2026-06-28T22:00:05 33400 APV7116209 2024-07-05T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369978 THOMAS WARD 234.27 2026-06-28T22:00:05 33401 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415748 LARRY D CRAWFORD 331.9 2026-06-28T22:00:05 33402 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371832 NICHOLAS YOQUELET 196.86 2026-06-28T22:00:05 33403 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387414 DORIS BRYANT 1657.8 2026-06-28T22:00:05 33404 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241588 H. DAIVD PHILEBAUM 287.43 2026-06-28T22:00:05 33405 HCM7158494 2024-08-28T00:00:00 2025 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 146.32 2026-06-28T22:00:05 33406 APV7174527 2024-09-17T00:00:00 2025 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 15.44 2026-06-28T22:00:05 33407 APV7142807 2024-08-01T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 137063.63 2026-06-28T22:00:05 33408 APV7160880 2024-08-27T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 16.05 2026-06-28T22:00:05 33409 APV7149966 2024-08-12T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000022716 GARRETT-KEYSER-BUTLER 11761.86 2026-06-28T22:00:05 33410 APV7134955 2024-07-22T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000425558 HUNTINGTON COUNTY COMM FOUNDATION INC -3950.0 2026-06-28T22:00:05 33411 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364282 CALEB MORROW 203.43 2026-06-28T22:00:05 33412 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375534 ALEXANDER GARCIA 406.85 2026-06-28T22:00:05 33413 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375053 CINDY JO TRENT 583.45 2026-06-28T22:00:05 33414 APV7115372 2024-07-03T00:00:00 2025 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000251348 ALPHA MECHANICAL SERVICE LLC 9151.67 2026-06-28T22:00:05 33415 APV7152645 2024-08-15T00:00:00 2025 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000373662 VANDERBURGH COUNTY CASA INC 11084.32 2026-06-28T22:00:05 33416 HCM7138485 2024-07-31T00:00:00 2025 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 6.03 2026-06-28T22:00:05 33417 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377826 KAY DITTLINGER 201.19 2026-06-28T22:00:05 33418 APV7138836 2024-07-26T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410428 PAMELA BOWERS 698.14 2026-06-28T22:00:05 33419 0007174123 2024-09-17T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 9867.75 2026-06-28T22:00:05 33420 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396193 MOLLY PRIDEMORE 638.17 2026-06-28T22:00:05 33421 0007132921 2024-07-18T00:00:00 2025 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 0.0 2026-06-28T22:00:05 33422 0007126995 2024-07-01T00:00:00 2025 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.48 2026-06-28T22:00:05 33423 APV7157971 2024-08-22T00:00:00 2025 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 15629.81 2026-06-28T22:00:05 33424 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 174.0 2026-06-28T22:00:05 33425 APV7182712 2024-09-27T00:00:00 2025 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 0000053890 PERRY COUNTY 12321.57 2026-06-28T22:00:05 33426 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353269 CHRISTIE WESTER 221.31 2026-06-28T22:00:05 33427 HCM7177172 2024-09-25T00:00:00 2025 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 4.19 2026-06-28T22:00:05 33428 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407083 JOHN TORRES 534.39 2026-06-28T22:00:05 33429 0007167535 2024-09-06T00:00:00 2025 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 33430 0007167462 2024-09-08T00:00:00 2025 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 17687.16 2026-06-28T22:00:05 33431 APV7157924 2024-08-22T00:00:00 2025 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 0000065514 RIVER VALLEY RESOURCES, INC 0.0 2026-06-28T22:00:05 33432 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340411 JANICE CANFIELD 366.16 2026-06-28T22:00:05 33433 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422756 SARA ANN BADGER 214.57 2026-06-28T22:00:05 33434 APV7169954 2024-09-10T00:00:00 2025 1 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY -8491.65 2026-06-28T22:00:05 33435 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370089 DONALD ROECKER 402.38 2026-06-28T22:00:05 33436 APV7138758 2024-07-26T00:00:00 2025 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000080696 JOINK, LLC 151.23 2026-06-28T22:00:05 33437 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348143 BARBARA FORTH 295.29 2026-06-28T22:00:05 33438 APV7115459 2024-07-03T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392717 BRANDON FIELDS 1419.56 2026-06-28T22:00:05 33439 APV7135816 2024-07-23T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 189825.25 2026-06-28T22:00:05 33440 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326343 SHELLY KUNKEL 295.29 2026-06-28T22:00:05 33441 EXV7179212 2024-09-19T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.5 2026-06-28T22:00:05 33442 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255355 JOHN M BURDSALL 377.23 2026-06-28T22:00:05 33443 0007154785 2024-08-19T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2001321.02 2026-06-28T22:00:05 33444 APV7126373 2024-07-10T00:00:00 2025 1 519502 Employee Physical Examinations 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" 0000410023 ASCENSION HEALTH 616.05 2026-06-28T22:00:05 33445 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325344 HOLLY BROWN 111.89 2026-06-28T22:00:05 33446 APV7164806 2024-09-03T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 23898.79 2026-06-28T22:00:05 33447 APV7133540 2024-07-18T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000020783 USI CONSULTANT, INC 14774.0 2026-06-28T22:00:05 33448 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358871 JENNIFER SPANGLER 162.74 2026-06-28T22:00:05 33449 APV7165666 2024-09-04T00:00:00 2025 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 0000247098 QUENCH USA INC 21.38 2026-06-28T22:00:05 33450 APV7132173 2024-07-17T00:00:00 2025 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 0000394683 KEYSTONE COOPERATIVE INC 854.16 2026-06-28T22:00:05 33451 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359152 KELLY DUCKING 1126.67 2026-06-28T22:00:05 33452 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406768 JENNY L ALWARDT 1370.14 2026-06-28T22:00:05 33453 APV7174220 2024-09-17T00:00:00 2025 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000073559 TOWN OF UPLAND 295778.9 2026-06-28T22:00:05 33454 0007162243 2024-08-28T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 166.52 2026-06-28T22:00:05 33455 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397925 LAURA ANN WILSEY 476.82 2026-06-28T22:00:05 33456 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304454 JILLIAN MANN 402.38 2026-06-28T22:00:05 33457 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408234 BRENDA L COFFER 492.15 2026-06-28T22:00:05 33458 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE 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 33459 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281355 DEBORAH SUMMERS 98.43 2026-06-28T22:00:05 33460 EXV7184340 2024-09-30T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.75 2026-06-28T22:00:05 33461 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338706 STACY LAMB 823.25 2026-06-28T22:00:05 33462 APV7145647 2024-08-05T00:00:00 2025 1 599109 AdmOp - Marketing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 689.52 2026-06-28T22:00:05 33463 0007135453 2024-07-01T00:00:00 2025 1 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 76554.82 2026-06-28T22:00:05 33464 0007152878 2024-08-14T00:00:00 2025 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.15 2026-06-28T22:00:05 33465 0007159606 2024-08-28T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 277.98 2026-06-28T22:00:05 33466 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341349 MARY DEHART 334.66 2026-06-28T22:00:05 33467 APV7149338 2024-08-09T00:00:00 2025 1 571209 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 1580.09 2026-06-28T22:00:05 33468 APV7150215 2024-08-12T00:00:00 2025 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000055484 BENDER LUMBER CO INC 40.0 2026-06-28T22:00:05 33469 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305159 ROBIN MCMASTERS 1673.31 2026-06-28T22:00:05 33470 APV7151233 2024-08-13T00:00:00 2025 1 531054 Prof Serv-Legal Services 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 221.03 2026-06-28T22:00:05 33471 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352228 LINDZIE GRIDER 345.81 2026-06-28T22:00:05 33472 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376914 GREG MYERS 305.13 2026-06-28T22:00:05 33473 HCM7148848 2024-08-14T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1104.42 2026-06-28T22:00:05 33474 0007125408 2024-07-09T00:00:00 2025 1 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33475 HCM7138469 2024-07-31T00:00:00 2025 1 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53.25 2026-06-28T22:00:05 33476 0007160680 2024-08-28T00:00:00 2025 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 584.86 2026-06-28T22:00:05 33477 0007152563 2024-08-15T00:00:00 2025 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 109.05 2026-06-28T22:00:05 33478 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 334.0 2026-06-28T22:00:05 33479 HCM7128419 2024-07-17T00:00:00 2025 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 2569.09 2026-06-28T22:00:05 33480 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303207 KELLY ROBINSON 1023.67 2026-06-28T22:00:05 33481 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE 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 33482 EXV7174808 2024-09-01T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 92.52 2026-06-28T22:00:05 33483 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 33484 0007133227 2024-07-18T00:00:00 2025 1 659304 Cyber Security-Baseline 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -25.45 2026-06-28T22:00:05 33485 HCM7158505 2024-08-28T00:00:00 2025 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4939.31 2026-06-28T22:00:05 33486 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350984 SHEILA LYNN OSBORN 101.71 2026-06-28T22:00:05 33487 EXV7136122 2024-07-11T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 40.0 2026-06-28T22:00:05 33488 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250375 AMBER ROSE CARTER 377.23 2026-06-28T22:00:05 33489 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380046 MELISSA MCALLISTER-HINDSLEY 374.04 2026-06-28T22:00:05 33490 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 33491 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418503 ASHLEY BROOKE PERRY 291.15 2026-06-28T22:00:05 33492 APV7125011 2024-07-08T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000402597 ECUMENCIAL ASSEMBLY OF BARTHOLOMEW CTY 16843.07 2026-06-28T22:00:05 33493 HCM7158452 2024-08-28T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 281.33 2026-06-28T22:00:05 33494 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351101 DENISE BOUGH 142.4 2026-06-28T22:00:05 33495 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271055 ROSE M CURRY-ARMON 508.55 2026-06-28T22:00:05 33496 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319191 REBECCA THARP 201.19 2026-06-28T22:00:05 33497 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399492 SPENCER A BLESCH 478.86 2026-06-28T22:00:05 33498 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346958 EMILY TOWNER 985.83 2026-06-28T22:00:05 33499 0007161505 2024-08-28T00:00:00 2025 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 377822.45 2026-06-28T22:00:05 33500 HCM7177172 2024-09-25T00:00:00 2025 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 78.65 2026-06-28T22:00:05 33501 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317987 MARY KEMP 305.13 2026-06-28T22:00:05 33502 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378273 CONNIE WILSON 1005.95 2026-06-28T22:00:05 33503 0007135571 2024-07-23T00:00:00 2025 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 33504 APV7173387 2024-09-16T00:00:00 2025 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 5985.81 2026-06-28T22:00:05 33505 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287689 MARK WALLISCHECK 945.6 2026-06-28T22:00:05 33506 HCM7158445 2024-08-28T00:00:00 2025 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1.29 2026-06-28T22:00:05 33507 APV7134968 2024-07-22T00:00:00 2025 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 11350.0 2026-06-28T22:00:05 33508 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276185 DEBORAH C SCISNEY 363.95 2026-06-28T22:00:05 33509 HCM7128475 2024-07-17T00:00:00 2025 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 6.64 2026-06-28T22:00:05 33510 APV7174408 2024-09-17T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 108.0 2026-06-28T22:00:05 33511 0007133207 2024-07-18T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 25281.98 2026-06-28T22:00:05 33512 APV7169097 2024-09-09T00:00:00 2025 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 2166.54 2026-06-28T22:00:05 33513 0007159625 2024-08-26T00:00:00 2025 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 20310.26 2026-06-28T22:00:05 33514 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396903 JOHN REIFEL 684.05 2026-06-28T22:00:05 33515 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000285800 RHONDA DAVIDSON 1419.56 2026-06-28T22:00:05 33516 0007170485 2024-09-11T00:00:00 2025 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 33517 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 38.0 2026-06-28T22:00:05 33518 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414505 ZACHARY KORFF 522.59 2026-06-28T22:00:05 33519 APV7156050 2024-08-19T00:00:00 2025 1 531067 Prof Serv - Medical Cons/Servs 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2363.03 2026-06-28T22:00:05 33520 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364958 JUSTIN MOORE 196.86 2026-06-28T22:00:05 33521 0007143930 2024-08-08T00:00:00 2025 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 58.0 2026-06-28T22:00:05 33522 APV7133436 2024-07-18T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055008 GLEANERS FOOD BANK OF INDIANA INC 139995.4 2026-06-28T22:00:05 33523 APV7128858 2024-07-12T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054897 HENRY COUNTY 40528.0 2026-06-28T22:00:05 33524 APV7115418 2024-07-03T00:00:00 2025 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 143657.17 2026-06-28T22:00:05 33525 HCM7128410 2024-07-17T00:00:00 2025 1 515004 Unused Leave Payments 225 Labor Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 150.03 2026-06-28T22:00:05 33526 APV7134972 2024-07-22T00:00:00 2025 1 547046 SpOp-Audio Visual 560 School for the Deaf Supplies, Parts and Materials Program Operations Dept of Education Dept of Education Education Stabilization Fund 0000012987 SHI INTERNATIONAL CORP 69540.0 2026-06-28T22:00:05 33527 0007161572 2024-09-01T00:00:00 2025 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 11513.67 2026-06-28T22:00:05 33528 HCM7177175 2024-09-25T00:00:00 2025 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1139.01 2026-06-28T22:00:05 33529 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377414 WAYLON COLE 748.07 2026-06-28T22:00:05 33530 EXV7173797 2024-09-01T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 198.71 2026-06-28T22:00:05 33531 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300840 MARK REITER 603.57 2026-06-28T22:00:05 33532 HCM7158502 2024-08-28T00:00:00 2025 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 40.19 2026-06-28T22:00:05 33533 0007165498 2024-09-04T00:00:00 2025 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 617.67 2026-06-28T22:00:05 33534 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242251 TINA COSTON 743.52 2026-06-28T22:00:05 33535 0007136547 2024-07-24T00:00:00 2025 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33536 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316124 LLOYD DANIELS 610.27 2026-06-28T22:00:05 33537 APV7157896 2024-08-22T00:00:00 2025 1 541024 Mot Veh Ex - Inspection Fees 495 Environmental Management Supplies, Parts and Materials Fees Other "" "" 0000282396 KELLEY AUTOMOTIVE GROUP LLC 655.0 2026-06-28T22:00:05 33538 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 882.0 2026-06-28T22:00:05 33539 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393549 HANNAH HARRIS 1179.85 2026-06-28T22:00:05 33540 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358956 AUTUMN MARSHALL 243.7 2026-06-28T22:00:05 33541 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374860 KRISTI FERRELL 704.17 2026-06-28T22:00:05 33542 HCM7167652 2024-09-11T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2940.95 2026-06-28T22:00:05 33543 APV7159962 2024-08-26T00:00:00 2025 1 548113 MedVet-LabSupply-GenMedical 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 35.75 2026-06-28T22:00:05 33544 APV7125758 2024-07-09T00:00:00 2025 1 571209 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 105270.46 2026-06-28T22:00:05 33545 APV7170807 2024-09-11T00:00:00 2025 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 98483.06 2026-06-28T22:00:05 33546 APV7174527 2024-09-17T00:00:00 2025 1 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Education Stabilization Fund 0000057167 US BANK 498.95 2026-06-28T22:00:05 33547 0007175171 2024-09-18T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -27.0 2026-06-28T22:00:05 33548 APV7159013 2024-08-23T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000382302 TINA TEEPE 524.64 2026-06-28T22:00:05 33549 HCM7112927 2024-07-03T00:00:00 2025 1 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 123685.64 2026-06-28T22:00:05 33550 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332213 BONITHA VALES 393.72 2026-06-28T22:00:05 33551 EXV7128129 2024-07-10T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 48.99 2026-06-28T22:00:05 33552 HCM7128376 2024-07-17T00:00:00 2025 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3015.03 2026-06-28T22:00:05 33553 HCM7113007 2024-07-03T00:00:00 2025 1 518901 Payroll Employee Assistance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.04 2026-06-28T22:00:05 33554 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 174.0 2026-06-28T22:00:05 33555 APV7125680 2024-07-09T00:00:00 2025 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 73838.6 2026-06-28T22:00:05 33556 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000427894 GROWING IN GRACE THERAPY LLC 160.0 2026-06-28T22:00:05 33557 HCM7148778 2024-08-14T00:00:00 2025 1 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 333.14 2026-06-28T22:00:05 33558 APV7146596 2024-08-06T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 78273.05 2026-06-28T22:00:05 33559 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 33560 APV7159730 2024-08-26T00:00:00 2025 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000074348 TOWN OF BROOKVILLE 31000.0 2026-06-28T22:00:05 33561 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374010 CERINA BURKER 183.08 2026-06-28T22:00:05 33562 APV7163781 2024-08-30T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 726727.12 2026-06-28T22:00:05 33563 EXV7172852 2024-09-13T00:00:00 2025 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 109.71 2026-06-28T22:00:05 33564 APV7180911 2024-09-25T00:00:00 2025 1 532030 Main - Fence 110 Adjutant General Contractual Services Maintenance Other "" "" 0000302989 GATEKEEPER SERVICES LLC 581.0 2026-06-28T22:00:05 33565 APV7139863 2024-07-29T00:00:00 2025 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 12243.75 2026-06-28T22:00:05 33566 APV7132173 2024-07-17T00:00:00 2025 1 538154 Cnslt Planning 300 Natural Resources Contractual Services Construction National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000112450 CRAWFORD, MURPHY and TILLY, INC. 3286.25 2026-06-28T22:00:05 33567 0007169743 2024-09-10T00:00:00 2025 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -20.16 2026-06-28T22:00:05 33568 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317048 EUGENE LEWIS JR 345.82 2026-06-28T22:00:05 33569 APV7130946 2024-07-16T00:00:00 2025 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000055084 VIGO COUNTY 26020.83 2026-06-28T22:00:05 33570 HCM7138508 2024-07-31T00:00:00 2025 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36922.32 2026-06-28T22:00:05 33571 APV7161663 2024-08-28T00:00:00 2025 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 912.0 2026-06-28T22:00:05 33572 APV7168005 2024-09-06T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 6610.64 2026-06-28T22:00:05 33573 0007161573 2024-09-01T00:00:00 2025 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 7843.31 2026-06-28T22:00:05 33574 APV7140780 2024-07-30T00:00:00 2025 1 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000057167 US BANK 3.3 2026-06-28T22:00:05 33575 HCM7138542 2024-07-31T00:00:00 2025 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 7808.82 2026-06-28T22:00:05 33576 APV7149338 2024-08-09T00:00:00 2025 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 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 19041.64 2026-06-28T22:00:05 33577 APV7172505 2024-09-13T00:00:00 2025 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 0000420791 KIMBERLY OFORI-SANZO 1200.0 2026-06-28T22:00:05 33578 0007140485 2024-07-31T00:00:00 2025 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 99.31 2026-06-28T22:00:05 33579 APV7113393 2024-07-01T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000097419 JULIAN CENTER INC, THE 27015.82 2026-06-28T22:00:05 33580 APV7178906 2024-09-23T00:00:00 2025 1 571209 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 36333.74 2026-06-28T22:00:05 33581 HCM7128436 2024-07-17T00:00:00 2025 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 54.85 2026-06-28T22:00:05 33582 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357862 ANGELA BAKER 408.49 2026-06-28T22:00:05 33583 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353693 AMANDA MORGAN 59.06 2026-06-28T22:00:05 33584 HCM7167596 2024-09-11T00:00:00 2025 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 6390.88 2026-06-28T22:00:05 33585 APV7174400 2024-09-17T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 262777.14 2026-06-28T22:00:05 33586 APV7135895 2024-07-23T00:00:00 2025 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 0000120787 BROWN CTY SCHL CORP TREASURER 1103.39 2026-06-28T22:00:05 33587 0007131581 2024-07-17T00:00:00 2025 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 117.58 2026-06-28T22:00:05 33588 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283046 VICKI MITCHELL 810.28 2026-06-28T22:00:05 33589 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 3163.33 2026-06-28T22:00:05 33590 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365929 NANCY CLEMENTS 2007.98 2026-06-28T22:00:05 33591 0007137592 2024-07-25T00:00:00 2025 1 652157 Misc. Telecom Services 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33592 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 33593 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 33594 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365337 DREY DOUGHTY 752.66 2026-06-28T22:00:05 33595 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 50.0 2026-06-28T22:00:05 33596 HCM7177123 2024-09-25T00:00:00 2025 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 60.32 2026-06-28T22:00:05 33597 APV7150215 2024-08-12T00:00:00 2025 1 546023 Off-Mailing Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000012140 ULINE INC 56.0 2026-06-28T22:00:05 33598 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350449 JENNIFER STEWART 284.79 2026-06-28T22:00:05 33599 0007134728 2024-07-22T00:00:00 2025 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33600 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266950 RITA JOAN LETT 301.79 2026-06-28T22:00:05 33601 0007135481 2024-07-01T00:00:00 2025 1 543060 Fac Main - Elec - Wiring 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 5928.95 2026-06-28T22:00:05 33602 0007167450 2024-09-08T00:00:00 2025 1 659287 CRM Online 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 594.31 2026-06-28T22:00:05 33603 0007153720 2024-08-16T00:00:00 2025 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33604 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364892 JULIA JONES 101.71 2026-06-28T22:00:05 33605 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296419 JOSHUA FERRY 264.45 2026-06-28T22:00:05 33606 0007125533 2024-07-09T00:00:00 2025 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry -0.04 2026-06-28T22:00:05 33607 HCM7148777 2024-08-14T00:00:00 2025 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 167.79 2026-06-28T22:00:05 33608 APV7140730 2024-07-30T00:00:00 2025 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 131.14 2026-06-28T22:00:05 33609 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322719 JENNIFER WILLIAMS 706.89 2026-06-28T22:00:05 33610 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389708 JESSICA WEHNER 219.29 2026-06-28T22:00:05 33611 0007165500 2024-09-04T00:00:00 2025 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 0.0 2026-06-28T22:00:05 33612 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365290 CHRISTOPHER SCHERGER 1069.93 2026-06-28T22:00:05 33613 HCM7158496 2024-08-28T00:00:00 2025 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 32.3 2026-06-28T22:00:05 33614 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427506 DEXTER WILLIAMS 255.92 2026-06-28T22:00:05 33615 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224296 BUFFIE ELDRIDGE 610.26 2026-06-28T22:00:05 33616 0007181508 2024-09-26T00:00:00 2025 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 650.9 2026-06-28T22:00:05 33617 APV7132212 2024-07-17T00:00:00 2025 1 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 109.4 2026-06-28T22:00:05 33618 APV7163780 2024-08-29T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000080450 YARDSBERRY LANDSCAPE COMPANY 533766.61 2026-06-28T22:00:05 33619 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321389 LINDSAY RORICK 196.86 2026-06-28T22:00:05 33620 0007170501 2024-09-11T00:00:00 2025 1 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -49.41 2026-06-28T22:00:05 33621 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343585 MORGAN BRADLEY 402.38 2026-06-28T22:00:05 33622 APV7126436 2024-07-02T00:00:00 2025 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 24152.24 2026-06-28T22:00:05 33623 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-06-28T22:00:05 33624 0007161422 2024-08-28T00:00:00 2025 1 652156 Network Services 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 231.72 2026-06-28T22:00:05 33625 0007126995 2024-07-01T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 79.49 2026-06-28T22:00:05 33626 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400354 BOBBIE GUZMAN-SOLIS 847.46 2026-06-28T22:00:05 33627 APV7169927 2024-09-10T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 38.0 2026-06-28T22:00:05 33628 APV7146596 2024-08-06T00:00:00 2025 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 167.6 2026-06-28T22:00:05 33629 0007135481 2024-07-01T00:00:00 2025 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 228822.76 2026-06-28T22:00:05 33630 APV7160037 2024-08-26T00:00:00 2025 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000388317 PARAMEDICS LOGISTICS HOLDING COMPANY LLC 8718.45 2026-06-28T22:00:05 33631 APV7136938 2024-07-24T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000022353 VS ENGINEERING INC 2370.6 2026-06-28T22:00:05 33632 APV7133402 2024-07-18T00:00:00 2025 1 595830 3P InState Travel - GrndTrnspt 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 864.9 2026-06-28T22:00:05 33633 HCM7158514 2024-08-28T00:00:00 2025 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 136.18 2026-06-28T22:00:05 33634 0007142254 2024-07-31T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 215.13 2026-06-28T22:00:05 33635 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317987 MARY KEMP 603.57 2026-06-28T22:00:05 33636 APV7165722 2024-09-03T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 107010.0 2026-06-28T22:00:05 33637 0007125460 2024-07-09T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.32 2026-06-28T22:00:05 33638 APV7179774 2024-09-24T00:00:00 2025 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000004691 THE JANITORS SUPPLY CO 5.0 2026-06-28T22:00:05 33639 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380994 JOHN VETTER 196.86 2026-06-28T22:00:05 33640 0007167666 2024-09-06T00:00:00 2025 1 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33641 APV7180926 2024-09-25T00:00:00 2025 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 437.39 2026-06-28T22:00:05 33642 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096887 HUFFER MEMORIAL CHILDRENS CENTER INC 8231.16 2026-06-28T22:00:05 33643 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369177 RENEE FOSTER 439.19 2026-06-28T22:00:05 33644 0007133227 2024-07-18T00:00:00 2025 1 659262 Virtual Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -69.43 2026-06-28T22:00:05 33645 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362039 KATHLEEN GALLIVAN 295.29 2026-06-28T22:00:05 33646 EXV7159361 2024-08-21T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 82.0 2026-06-28T22:00:05 33647 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377945 TINA M EDMONDS 1017.11 2026-06-28T22:00:05 33648 HCM7138492 2024-07-31T00:00:00 2025 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 0.55 2026-06-28T22:00:05 33649 APV7152770 2024-08-15T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077422 KOKOMO SCHOOL CORP 7592.76 2026-06-28T22:00:05 33650 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304614 PATRICK MULLICAN 334.66 2026-06-28T22:00:05 33651 0007143851 2024-08-08T00:00:00 2025 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 21156.0 2026-06-28T22:00:05 33652 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326425 DARA WOODS 251.48 2026-06-28T22:00:05 33653 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289620 MAXINE EVANS 100.59 2026-06-28T22:00:05 33654 APV7165666 2024-09-04T00:00:00 2025 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 0000003323 FORESTRY SUPPLIERS INC 290.59 2026-06-28T22:00:05 33655 0007171244 2024-09-12T00:00:00 2025 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 33656 0007150989 2024-08-13T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33657 0007162245 2024-08-28T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.04 2026-06-28T22:00:05 33658 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415899 JENNIFER BOWMAN 1839.08 2026-06-28T22:00:05 33659 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298222 DAVID BLACK 1179.85 2026-06-28T22:00:05 33660 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317645 SCOTT SCHNEIDER 120.71 2026-06-28T22:00:05 33661 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256870 KRISTI GREGORY 639.91 2026-06-28T22:00:05 33662 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401715 DALYNE MAE BOWERS 366.16 2026-06-28T22:00:05 33663 HCM7177162 2024-09-25T00:00:00 2025 1 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 35646.81 2026-06-28T22:00:05 33664 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238558 DEBRA STRIETELMEIER 1023.67 2026-06-28T22:00:05 33665 APV7146484 2024-08-06T00:00:00 2025 1 539102 ProgOp - Drilling & Pumping 300 Natural Resources Contractual Services Program Operations Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000204063 R and S DRILLING INC 42645.08 2026-06-28T22:00:05 33666 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358425 MATTHEW BOWEN 433.09 2026-06-28T22:00:05 33667 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407097 KATY AIELLO 839.16 2026-06-28T22:00:05 33668 APV7147303 2024-08-07T00:00:00 2025 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 0000393435 LGC PROFICIENCY TESTING INC 67.0 2026-06-28T22:00:05 33669 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356259 CHRISTINA MOIRA HARMON 563.33 2026-06-28T22:00:05 33670 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367587 DEANNA WALLACE 488.21 2026-06-28T22:00:05 33671 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194061 UNION CTY SCHOOL CORP TREAS 52728.1 2026-06-28T22:00:05 33672 APV7168694 2024-09-09T00:00:00 2025 1 580149 Drug Screening/Testing 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000013016 INTOXIMETERS INC 0.0 2026-06-28T22:00:05 33673 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386840 KATHERINE MAYNARD 443.46 2026-06-28T22:00:05 33674 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271806 AMY PICKETT 861.27 2026-06-28T22:00:05 33675 APV7158932 2024-08-23T00:00:00 2025 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 0000426510 SPLENDOR BOATS LLC 39.6 2026-06-28T22:00:05 33676 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 33677 APV7176500 2024-09-19T00:00:00 2025 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 0000013965 BOWEN HEALTH INC 0.0 2026-06-28T22:00:05 33678 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392270 MARIBEL DIAZ 319.09 2026-06-28T22:00:05 33679 APV7134889 2024-07-22T00:00:00 2025 1 595530 OutoSt Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 502.17 2026-06-28T22:00:05 33680 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334228 JONATHAN HEARING 393.72 2026-06-28T22:00:05 33681 APV7149247 2024-08-09T00:00:00 2025 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000350598 OUABACHE LAND CONSERVANCY INC 18221.25 2026-06-28T22:00:05 33682 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 9360.86 2026-06-28T22:00:05 33683 APV7164784 2024-09-03T00:00:00 2025 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000057167 US BANK 76.38 2026-06-28T22:00:05 33684 APV7148176 2024-08-08T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000320968 PROPIO LS LLC -7.99 2026-06-28T22:00:05 33685 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 33686 APV7138624 2024-07-26T00:00:00 2025 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000120893 MARENGO CLERK-TREASURER 60148.91 2026-06-28T22:00:05 33687 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 33688 0007142271 2024-07-31T00:00:00 2025 1 536011 Ship Trans - Postage 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 41.78 2026-06-28T22:00:05 33689 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330740 SAMANTHA SALISBURY 1764.88 2026-06-28T22:00:05 33690 0007161572 2024-09-01T00:00:00 2025 1 654320 State in-house product charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 105.55 2026-06-28T22:00:05 33691 APV7179633 2024-09-24T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000053943 JEFFERSON COUNTY 631.98 2026-06-28T22:00:05 33692 0007127542 2024-07-11T00:00:00 2025 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1675.85 2026-06-28T22:00:05 33693 0007114042 2024-07-02T00:00:00 2025 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.94 2026-06-28T22:00:05 33694 0007126206 2024-07-01T00:00:00 2025 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 64027.3 2026-06-28T22:00:05 33695 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376088 TIM DAUGHERTY 295.29 2026-06-28T22:00:05 33696 APV7114560 2024-07-02T00:00:00 2025 1 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Other "" "" 0000381747 MACQUEEN EQUIPMENT LLC 491.26 2026-06-28T22:00:05 33697 EXV7176812 2024-09-13T00:00:00 2025 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 503.72 2026-06-28T22:00:05 33698 APV7135895 2024-07-23T00:00:00 2025 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 13507.6 2026-06-28T22:00:05 33699 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310592 SCOTT HENGST 689.01 2026-06-28T22:00:05 33700 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385553 PAMELA K WITTIG 219.3 2026-06-28T22:00:05 33701 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257613 LEE ANN BENNETT 377.23 2026-06-28T22:00:05 33702 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253040 ALLISON DIANE CARTER 835.66 2026-06-28T22:00:05 33703 0007170506 2024-09-11T00:00:00 2025 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5421.06 2026-06-28T22:00:05 33704 APV7182720 2024-09-27T00:00:00 2025 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 5651.33 2026-06-28T22:00:05 33705 0007173049 2024-09-16T00:00:00 2025 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 6.29 2026-06-28T22:00:05 33706 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413995 CIERRA WATSON 112.21 2026-06-28T22:00:05 33707 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387971 DARRELL BAILEY 531.52 2026-06-28T22:00:05 33708 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363182 ANGELA FLEMING 325.47 2026-06-28T22:00:05 33709 EXV7182040 2024-09-26T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 92.25 2026-06-28T22:00:05 33710 0007115969 2024-07-05T00:00:00 2025 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -5346.13 2026-06-28T22:00:05 33711 APV7156925 2024-08-21T00:00:00 2025 1 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 414.0 2026-06-28T22:00:05 33712 HCM7177166 2024-09-25T00:00:00 2025 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 602.9 2026-06-28T22:00:05 33713 APV7125052 2024-07-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409175 THERESA STRONG 909.09 2026-06-28T22:00:05 33714 APV7181721 2024-09-25T00:00:00 2025 1 532033 Main - Docks Mooring 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000293013 DEATONS WATERFRONT SERVICES LLC 16200.0 2026-06-28T22:00:05 33715 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425512 SAMANTHA BUTTS 339.21 2026-06-28T22:00:05 33716 0007143826 2024-08-08T00:00:00 2025 1 659266 Database Hosting 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1665.03 2026-06-28T22:00:05 33717 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399326 ANGELA RAMIREZ 1072.69 2026-06-28T22:00:05 33718 APV7146595 2024-08-05T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051187 UNITED CONSULTING ENGINEERS INC 6294.95 2026-06-28T22:00:05 33719 HCM7158494 2024-08-28T00:00:00 2025 1 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 33720 0007154719 2024-08-01T00:00:00 2025 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 297.29 2026-06-28T22:00:05 33721 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312017 RODNEY WILLIAMS 643.81 2026-06-28T22:00:05 33722 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312475 NYOLA KLIMEK 393.72 2026-06-28T22:00:05 33723 APV7176463 2024-09-19T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053488 MARION COMMUNITY SCHOOLS 407.7 2026-06-28T22:00:05 33724 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388038 TANYA IRVING 631.34 2026-06-28T22:00:05 33725 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392927 GEORGETTA MULHOLLAND 393.72 2026-06-28T22:00:05 33726 APV7126402 2024-07-10T00:00:00 2025 1 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000079346 MARSHALL COUNTY 48822.05 2026-06-28T22:00:05 33727 HCM7167559 2024-09-11T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 33728 APV7146459 2024-08-06T00:00:00 2025 1 595920 3POutState Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1431.9 2026-06-28T22:00:05 33729 APV7125723 2024-07-09T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 4000.0 2026-06-28T22:00:05 33730 0007163486 2024-08-30T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33731 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 33732 HCM7138492 2024-07-31T00:00:00 2025 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 Non-Profit Security Program General Ledger Entry 112.67 2026-06-28T22:00:05 33733 HCM7112898 2024-07-03T00:00:00 2025 1 518800 Anthem Vision 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.57 2026-06-28T22:00:05 33734 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE 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 149.0 2026-06-28T22:00:05 33735 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 508.0 2026-06-28T22:00:05 33736 APV7134885 2024-07-22T00:00:00 2025 1 599109 AdmOp - Marketing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000182367 CHERYL A ST CLAIR 75.43 2026-06-28T22:00:05 33737 APV7182831 2024-09-27T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087490 GRADEX, INC 195647.68 2026-06-28T22:00:05 33738 EXV7126812 2024-07-08T00:00:00 2025 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 119.84 2026-06-28T22:00:05 33739 EXV7164090 2024-08-29T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 857.62 2026-06-28T22:00:05 33740 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 7422.19 2026-06-28T22:00:05 33741 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 33742 0007161572 2024-09-01T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.77 2026-06-28T22:00:05 33743 APV7140817 2024-07-30T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000014244 STANZ FOOD SERVICE 5629.4 2026-06-28T22:00:05 33744 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333966 SHEILA HAMILTON 142.4 2026-06-28T22:00:05 33745 APV7150352 2024-08-09T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000008653 VALLEY OAKS HEALTH INC 579157.7 2026-06-28T22:00:05 33746 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366613 KATHY BAILEY 386.5 2026-06-28T22:00:05 33747 EXV7174875 2024-09-05T00:00:00 2025 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1199.43 2026-06-28T22:00:05 33748 APV7162797 2024-08-29T00:00:00 2025 1 538920 Const -BuildRepair-General 730 Library Contractual Services Construction Other "" "" 0000205614 NATIONAL BUSINESS FURNITURE LLC 675.0 2026-06-28T22:00:05 33749 APV7162659 2024-08-28T00:00:00 2025 1 539048 Prog Op-MEDICAL CONSULTANTS 410 FSSA Mental Health and Addiction Contractual Services Program Operations Other "" "" 0000004796 INDIANA UNIV 101752.03 2026-06-28T22:00:05 33750 APV7114626 2024-07-02T00:00:00 2025 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 0000276706 PCG-INDIANA INC. 78851.44 2026-06-28T22:00:05 33751 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139955 DEANN DIXON 1508.92 2026-06-28T22:00:05 33752 0007127468 2024-07-11T00:00:00 2025 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 8834.12 2026-06-28T22:00:05 33753 APV7116209 2024-07-05T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 425.0 2026-06-28T22:00:05 33754 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 33755 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325258 LINDA HUTCHASON 201.19 2026-06-28T22:00:05 33756 HCM7158496 2024-08-28T00:00:00 2025 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 56.5 2026-06-28T22:00:05 33757 APV7166777 2024-09-04T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 3883.18 2026-06-28T22:00:05 33758 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331944 PAMELA SCHOCH 236.23 2026-06-28T22:00:05 33759 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE 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 33760 APV7169770 2024-09-10T00:00:00 2025 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 3141.89 2026-06-28T22:00:05 33761 0007165455 2024-09-04T00:00:00 2025 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 115.91 2026-06-28T22:00:05 33762 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349478 ANDREA JOHNSON 583.45 2026-06-28T22:00:05 33763 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292699 RANDY SMALL 305.13 2026-06-28T22:00:05 33764 APV7156896 2024-08-21T00:00:00 2025 1 545006 Eqp Main-Repair parts 225 Labor Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 15.48 2026-06-28T22:00:05 33765 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323760 ONETTA HARDY 708.69 2026-06-28T22:00:05 33766 HCM7177116 2024-09-25T00:00:00 2025 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2407.63 2026-06-28T22:00:05 33767 APV7145682 2024-08-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389434 PATRICIA L SHUGARS 579.76 2026-06-28T22:00:05 33768 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406398 AISHA ROYSTON 241.03 2026-06-28T22:00:05 33769 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342119 SHAREN GREER 177.18 2026-06-28T22:00:05 33770 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 33771 HCM7138542 2024-07-31T00:00:00 2025 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 30.0 2026-06-28T22:00:05 33772 APV7126504 2024-07-09T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193877 UNION-NORTH UNITED SCHL TREAS 31870.6 2026-06-28T22:00:05 33773 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 174.0 2026-06-28T22:00:05 33774 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE 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 33775 0007133227 2024-07-18T00:00:00 2025 1 652073 Email 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -17.22 2026-06-28T22:00:05 33776 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246274 MELISSA DARLING 2575.23 2026-06-28T22:00:05 33777 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388664 DEANNA JONES 965.71 2026-06-28T22:00:05 33778 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312547 RONETTE WATTS 1014.87 2026-06-28T22:00:05 33779 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379401 RIANNE AGUILAR 1118.83 2026-06-28T22:00:05 33780 APV7132215 2024-07-17T00:00:00 2025 1 547036 SpOp-Badges Pins IDs 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 14.89 2026-06-28T22:00:05 33781 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241686 KRISTIN CAUDLE 370.34 2026-06-28T22:00:05 33782 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312753 JUDY KRESS 244.11 2026-06-28T22:00:05 33783 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364070 CONNIE PHILLIPS 216.55 2026-06-28T22:00:05 33784 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346928 QUEEN GRIFFITH 275.61 2026-06-28T22:00:05 33785 APV7171679 2024-09-12T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000094674 MILLER BROS. CONSTRUCTION INC 266257.54 2026-06-28T22:00:05 33786 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE 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 33787 APV7157856 2024-08-22T00:00:00 2025 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 0000119208 WEX BANK 645.21 2026-06-28T22:00:05 33788 APV7124998 2024-07-08T00:00:00 2025 1 544036 Inf Main-Roadway pipe&tile 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000055891 RAINE, INC 391.95 2026-06-28T22:00:05 33789 APV7148162 2024-08-08T00:00:00 2025 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 0000051045 ORTMAN DRILLING INC 423.75 2026-06-28T22:00:05 33790 APV7169960 2024-09-10T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413471 WENDY SUZANNE HALL 1159.51 2026-06-28T22:00:05 33791 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329783 LEATHA COLLINS 603.57 2026-06-28T22:00:05 33792 0007166341 2024-09-05T00:00:00 2025 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 33793 0007138578 2024-07-01T00:00:00 2025 1 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 14.62 2026-06-28T22:00:05 33794 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320124 RHONDA JELLISON 808.18 2026-06-28T22:00:05 33795 APV7116209 2024-07-05T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000331848 PSI SERVICES OF INDIANA INC 6000.91 2026-06-28T22:00:05 33796 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE 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 33797 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158343 CLARENCE BURTNER 183.08 2026-06-28T22:00:05 33798 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120848 CLARK CO YOUTH SHELTER and 1388.97 2026-06-28T22:00:05 33799 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381151 LEANN JOSEY 196.86 2026-06-28T22:00:05 33800 APV7171553 2024-09-12T00:00:00 2025 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 21.37 2026-06-28T22:00:05 33801 APV7136926 2024-07-24T00:00:00 2025 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 0000110523 UNION CO/CLG CORNER JOINT 5510.0 2026-06-28T22:00:05 33802 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402163 MARIA PAM HONTOS 241.03 2026-06-28T22:00:05 33803 APV7147274 2024-08-07T00:00:00 2025 1 599227 EmpReimb-Tuition Reimbursement 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000350383 LISA STEPHENSON 523.5 2026-06-28T22:00:05 33804 0007115936 2024-07-05T00:00:00 2025 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -147.93 2026-06-28T22:00:05 33805 APV7181657 2024-09-26T00:00:00 2025 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000070609 TOWN OF HEBRON 17600.0 2026-06-28T22:00:05 33806 APV7157021 2024-08-21T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000120994 MUNCIE COMM SCHL TREASURER 10919.97 2026-06-28T22:00:05 33807 APV7133422 2024-07-18T00:00:00 2025 1 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Other "" "" 0000277137 HOWARD CONCRETE PUMPING 416027.67 2026-06-28T22:00:05 33808 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393139 CHANDRA P COOPER 627.11 2026-06-28T22:00:05 33809 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276491 MICHAEL ST JOHN 780.94 2026-06-28T22:00:05 33810 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322403 MATTHEW HARRIS 801.95 2026-06-28T22:00:05 33811 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369967 KERIN PHILLIPPE 854.37 2026-06-28T22:00:05 33812 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324639 SHERRI KNIERIEM 162.74 2026-06-28T22:00:05 33813 APV7135820 2024-07-23T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000117702 VALLE VISTA LLC 850.0 2026-06-28T22:00:05 33814 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252562 LISA THORNE 964.62 2026-06-28T22:00:05 33815 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000357701 CHILDREN OF AMERICA AVON 8098.44 2026-06-28T22:00:05 33816 APV7166775 2024-09-05T00:00:00 2025 1 541002 Mot Veh Ex - Gasoline 351 Brd of Animal Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 2005.42 2026-06-28T22:00:05 33817 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120967 DEKALB CTY CENT UNTD SCH TREAS 133571.32 2026-06-28T22:00:05 33818 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408590 SANDRA WHITE 305.13 2026-06-28T22:00:05 33819 HCM7128425 2024-07-17T00:00:00 2025 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 31.16 2026-06-28T22:00:05 33820 APV7159912 2024-08-26T00:00:00 2025 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051163 TLF INC 3608.0 2026-06-28T22:00:05 33821 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239079 DANIS COLLINS 288.25 2026-06-28T22:00:05 33822 0007161573 2024-09-01T00:00:00 2025 1 531027 Prof Serv - Clerical 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -243.94 2026-06-28T22:00:05 33823 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 33824 0007115219 2024-07-03T00:00:00 2025 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 33825 APV7171679 2024-09-12T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 271595.57 2026-06-28T22:00:05 33826 HCM7138502 2024-07-31T00:00:00 2025 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 36.21 2026-06-28T22:00:05 33827 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374468 MELANIE FRIEND 3040.96 2026-06-28T22:00:05 33828 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000424161 PREMIER IN AVON LLC 8079.02 2026-06-28T22:00:05 33829 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE 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 185.0 2026-06-28T22:00:05 33830 0007147858 2024-08-08T00:00:00 2025 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 33831 APV7152050 2024-08-14T00:00:00 2025 1 581090 CASE 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 33832 0007159664 2024-08-05T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33833 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333666 JAMES SHARPE 244.11 2026-06-28T22:00:05 33834 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355733 JACKIE CARLENE JONES GRIFFITH 281.67 2026-06-28T22:00:05 33835 APV7165666 2024-09-04T00:00:00 2025 1 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 137.96 2026-06-28T22:00:05 33836 APV7165716 2024-09-04T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000378508 SHINE EARLY LEARNING INC 994901.54 2026-06-28T22:00:05 33837 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277802 TRICIA DOHERTY 442.61 2026-06-28T22:00:05 33838 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 33839 APV7139793 2024-07-29T00:00:00 2025 1 595540 OutoSt Travel - Airfare 385 Homeland Security Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000057167 US BANK 1139.27 2026-06-28T22:00:05 33840 APV7140826 2024-07-30T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 120138.68 2026-06-28T22:00:05 33841 0007138380 2024-07-26T00:00:00 2025 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 289.28 2026-06-28T22:00:05 33842 APV7157913 2024-08-22T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054051 SPENCER COUNTY 12960.63 2026-06-28T22:00:05 33843 EXV7128138 2024-07-03T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 65.0 2026-06-28T22:00:05 33844 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354872 SARAH TRUEX 1117.38 2026-06-28T22:00:05 33845 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275086 MARILYN COX 236.24 2026-06-28T22:00:05 33846 0007149877 2024-08-12T00:00:00 2025 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.23 2026-06-28T22:00:05 33847 0007113990 2024-07-08T00:00:00 2025 1 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 2468.83 2026-06-28T22:00:05 33848 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417201 STEPHANIE ROBIN LUKE 489.78 2026-06-28T22:00:05 33849 0007164555 2024-09-01T00:00:00 2025 1 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 33850 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 1042.0 2026-06-28T22:00:05 33851 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329960 DELORES BAUMANN 393.72 2026-06-28T22:00:05 33852 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346493 THOMAS DAVIS 342.03 2026-06-28T22:00:05 33853 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337011 KRISTIE HALL 606.91 2026-06-28T22:00:05 33854 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398909 CRYSTAL THOMPSON 627.11 2026-06-28T22:00:05 33855 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379352 KAYLA HALL 502.98 2026-06-28T22:00:05 33856 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291672 JANET WALKER 374.04 2026-06-28T22:00:05 33857 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370617 MARCUS CASTEEL 201.19 2026-06-28T22:00:05 33858 EXV7128114 2024-07-09T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41.0 2026-06-28T22:00:05 33859 APV7144146 2024-08-02T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059526 CITY OF MISHAWAKA 210.01 2026-06-28T22:00:05 33860 APV7146348 2024-08-06T00:00:00 2025 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000006599 ALLEN COUNTY 15013.66 2026-06-28T22:00:05 33861 0007141257 2024-07-31T00:00:00 2025 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 33862 APV7159013 2024-08-23T00:00:00 2025 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 33863 APV7116169 2024-07-05T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000350503 FOUNDATION OF SAINT JOSEPH REGIONAL 14931.27 2026-06-28T22:00:05 33864 APV7134118 2024-07-19T00:00:00 2025 1 541037 Mot Veh Ex -Batteries 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 272.0 2026-06-28T22:00:05 33865 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243676 RUTH M HOLBEN 137.8 2026-06-28T22:00:05 33866 HCM7177150 2024-09-25T00:00:00 2025 1 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 34895.92 2026-06-28T22:00:05 33867 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376088 TIM DAUGHERTY 301.78 2026-06-28T22:00:05 33868 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412200 CAMESHA RICHARDSON 929.1 2026-06-28T22:00:05 33869 0007173136 2024-09-16T00:00:00 2025 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1788.48 2026-06-28T22:00:05 33870 0007164555 2024-09-01T00:00:00 2025 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 2.63 2026-06-28T22:00:05 33871 APV7165704 2024-09-04T00:00:00 2025 1 546007 Off-Specialty Paper 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 201.72 2026-06-28T22:00:05 33872 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243595 DEBRA WORLAND 366.28 2026-06-28T22:00:05 33873 APV7177444 2024-09-20T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394821 ZACHARY SCOTT MARVEL 534.39 2026-06-28T22:00:05 33874 APV7147342 2024-08-07T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC 112568.11 2026-06-28T22:00:05 33875 APV7136938 2024-07-24T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 58377.34 2026-06-28T22:00:05 33876 0007164604 2024-09-03T00:00:00 2025 1 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33877 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357756 TINA BENAVIDEZ 393.72 2026-06-28T22:00:05 33878 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240662 KYLA JEAN RYDMAN 366.29 2026-06-28T22:00:05 33879 HCM7167559 2024-09-11T00:00:00 2025 1 517005 Payroll PERF State Share 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.81 2026-06-28T22:00:05 33880 HCM7112954 2024-07-03T00:00:00 2025 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 19151.83 2026-06-28T22:00:05 33881 APV7116169 2024-07-05T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000343364 ECLECTIC SOUL VOICES CORP 14997.09 2026-06-28T22:00:05 33882 0007164555 2024-09-01T00:00:00 2025 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 0.56 2026-06-28T22:00:05 33883 APV7169924 2024-09-10T00:00:00 2025 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 3398.51 2026-06-28T22:00:05 33884 APV7169904 2024-09-09T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000066609 HEALTHLINC INC 750.0 2026-06-28T22:00:05 33885 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 33886 APV7140690 2024-07-30T00:00:00 2025 1 547032 SpOpSp-Safety 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000082796 GILLMAN INC 0.0 2026-06-28T22:00:05 33887 APV7138786 2024-07-26T00:00:00 2025 1 543059 Fac Main - Elec - Switches 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 20.22 2026-06-28T22:00:05 33888 APV7157971 2024-08-22T00:00:00 2025 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 16895.48 2026-06-28T22:00:05 33889 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393869 JANNAN DECARLI 736.79 2026-06-28T22:00:05 33890 APV7166899 2024-09-04T00:00:00 2025 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 3676.8 2026-06-28T22:00:05 33891 0007147098 2024-08-07T00:00:00 2025 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 1778049.57 2026-06-28T22:00:05 33892 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353007 ROSCHANNA CLINE 345.82 2026-06-28T22:00:05 33893 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299246 ALLISON GRESSLEY LOVINS 304.73 2026-06-28T22:00:05 33894 0007166486 2024-09-08T00:00:00 2025 1 652072 Seat Charge 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 735.05 2026-06-28T22:00:05 33895 EXV7181305 2024-09-09T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 16.4 2026-06-28T22:00:05 33896 APV7134199 2024-07-18T00:00:00 2025 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000399055 JS AVIATION INC 817.83 2026-06-28T22:00:05 33897 APV7157924 2024-08-22T00:00:00 2025 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000430191 BRENT A ARNETT 841.98 2026-06-28T22:00:05 33898 APV7175475 2024-09-18T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000312698 GIORGI and BEBEKOSKI LLC 1000.0 2026-06-28T22:00:05 33899 APV7178906 2024-09-23T00:00:00 2025 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 6908.72 2026-06-28T22:00:05 33900 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340963 CONSUELO HAMM 523.09 2026-06-28T22:00:05 33901 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355719 NICOLE BARRETT 255.92 2026-06-28T22:00:05 33902 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281355 DEBORAH SUMMERS 100.6 2026-06-28T22:00:05 33903 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121210 MARION COMM SCHOOL TREASURER 4314.07 2026-06-28T22:00:05 33904 APV7130012 2024-07-15T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416324 CHRISTI LYNNE CRECELIUS 818.19 2026-06-28T22:00:05 33905 APV7125710 2024-07-09T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000344570 ST JOSEPH CATHOLIC CHURCH -20016.93 2026-06-28T22:00:05 33906 0007147063 2024-08-07T00:00:00 2025 1 518606 Payroll Life Insurance 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 33907 0007142254 2024-07-31T00:00:00 2025 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.27 2026-06-28T22:00:05 33908 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291404 REBECCA WEATHERS 342.02 2026-06-28T22:00:05 33909 APV7148161 2024-08-07T00:00:00 2025 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 2315.68 2026-06-28T22:00:05 33910 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289849 LINDA BUTLER 681.63 2026-06-28T22:00:05 33911 0007164365 2024-08-31T00:00:00 2025 1 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 11743.57 2026-06-28T22:00:05 33912 0007163418 2024-08-30T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33913 0007163406 2024-09-03T00:00:00 2025 1 599030 AdmOp-Legal Ads 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 61.24 2026-06-28T22:00:05 33914 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418201 SHEENA MCMILLAN 393.72 2026-06-28T22:00:05 33915 HCM7128425 2024-07-17T00:00:00 2025 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 Non-Profit Security Program General Ledger Entry 377.11 2026-06-28T22:00:05 33916 0007140467 2024-07-30T00:00:00 2025 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 33917 APV7126389 2024-07-09T00:00:00 2025 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 0000247098 QUENCH USA INC 21.38 2026-06-28T22:00:05 33918 EXV7160365 2024-08-20T00:00:00 2025 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 General Ledger Entry 61.5 2026-06-28T22:00:05 33919 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383061 CHELSEA KNEPP 406.84 2026-06-28T22:00:05 33920 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120940 DECATUR CTY COMM SCHL TREAS 9983.41 2026-06-28T22:00:05 33921 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413269 ADRIANNE RESSLER 821.1 2026-06-28T22:00:05 33922 APV7154112 2024-08-16T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000408816 THE TROYER GROUP INC 967.62 2026-06-28T22:00:05 33923 APV7169924 2024-09-10T00:00:00 2025 1 571010 Grants - Cities 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 39277.34 2026-06-28T22:00:05 33924 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310601 CLARA WARNELL 369.11 2026-06-28T22:00:05 33925 APV7126504 2024-07-09T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194184 MANCHESTER COMM SCHOOL TREAS 7138.77 2026-06-28T22:00:05 33926 APV7169097 2024-09-09T00:00:00 2025 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 10319.27 2026-06-28T22:00:05 33927 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238881 JUDITH M CARSON 370.35 2026-06-28T22:00:05 33928 HCM7167547 2024-09-11T00:00:00 2025 1 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1430.62 2026-06-28T22:00:05 33929 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367992 EMILY GULLION 201.19 2026-06-28T22:00:05 33930 APV7167781 2024-09-06T00:00:00 2025 1 531020 Prof Serv - Media Services 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000359561 ALLIANCE SPORT MARKIETING LLC 2734375.0 2026-06-28T22:00:05 33931 APV7133251 2024-07-18T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Other "" "" 0000423745 ECONOMETRICA INC 8048.23 2026-06-28T22:00:05 33932 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 33933 APV7161754 2024-08-28T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 34928.82 2026-06-28T22:00:05 33934 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108413 CRADLES TO CRAYONS 6382.02 2026-06-28T22:00:05 33935 HCM7177116 2024-09-25T00:00:00 2025 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 49650.01 2026-06-28T22:00:05 33936 HCM7148828 2024-08-14T00:00:00 2025 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 578.9 2026-06-28T22:00:05 33937 APV7159008 2024-08-23T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000079178 FRANKLIN TOWNSHIP COMMUNITY 14526.86 2026-06-28T22:00:05 33938 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323732 MICHELLE EASTER 345.82 2026-06-28T22:00:05 33939 0007113317 2024-07-01T00:00:00 2025 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33940 APV7181729 2024-09-25T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 36658.49 2026-06-28T22:00:05 33941 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361169 MEAGAN NEIGHBORS 61.03 2026-06-28T22:00:05 33942 APV7135726 2024-07-23T00:00:00 2025 1 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Other "" "" 0000007893 TERMINIX PROCESSING CENTER 206.25 2026-06-28T22:00:05 33943 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426172 KERI A REBER-POE 469.71 2026-06-28T22:00:05 33944 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 62.0 2026-06-28T22:00:05 33945 EXV7148543 2024-08-01T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 125.08 2026-06-28T22:00:05 33946 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 41.0 2026-06-28T22:00:05 33947 EXV7136181 2024-07-19T00:00:00 2025 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 166.73 2026-06-28T22:00:05 33948 HCM7148834 2024-08-14T00:00:00 2025 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.35 2026-06-28T22:00:05 33949 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE 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 33950 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238632 BETTY ANN BEAN 784.64 2026-06-28T22:00:05 33951 APV7116220 2024-07-05T00:00:00 2025 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000063978 BOONE COUNTY 6.0 2026-06-28T22:00:05 33952 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387174 AARON JOSHUA LINDBURGH 603.57 2026-06-28T22:00:05 33953 APV7156885 2024-08-21T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053469 CITY OF BLUFFTON 36.03 2026-06-28T22:00:05 33954 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 20440.53 2026-06-28T22:00:05 33955 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE 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 33956 APV7134940 2024-07-08T00:00:00 2025 1 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000219628 FLOYD COUNTY 4-H CORP 198.0 2026-06-28T22:00:05 33957 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287368 ILLIANA EYECARE INC 14.0 2026-06-28T22:00:05 33958 APV7178906 2024-09-23T00:00:00 2025 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 7068.33 2026-06-28T22:00:05 33959 APV7133436 2024-07-18T00:00:00 2025 1 541038 Mot Veh Ex -AutoCleansers 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 0000083472 CREW CARWASH INC 450.0 2026-06-28T22:00:05 33960 APV7113657 2024-07-01T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385520 LINDA BREWSTER 469.9 2026-06-28T22:00:05 33961 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368637 WILNEKA WILLIAMS 433.09 2026-06-28T22:00:05 33962 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352565 LATRICIA BYERS 275.6 2026-06-28T22:00:05 33963 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397131 DAVID B LANK 137.8 2026-06-28T22:00:05 33964 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193822 MILAN COMM SCHOOL CORP TREAS 2684.6 2026-06-28T22:00:05 33965 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243598 KIMBERLY S GRIFFIN 1001.92 2026-06-28T22:00:05 33966 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396032 KEVIN FINLEY 1281.56 2026-06-28T22:00:05 33967 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE 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 33968 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273800 LESLIE EDENS 1245.76 2026-06-28T22:00:05 33969 0007165524 2024-09-04T00:00:00 2025 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 114.22 2026-06-28T22:00:05 33970 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000419732 MARY MITCHELL 1114.14 2026-06-28T22:00:05 33971 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 219.0 2026-06-28T22:00:05 33972 HCM7167615 2024-09-11T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.6 2026-06-28T22:00:05 33973 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419903 MEDENA D DETTY 289.88 2026-06-28T22:00:05 33974 APV7135762 2024-07-23T00:00:00 2025 1 595530 OutoSt Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 750.0 2026-06-28T22:00:05 33975 0007169700 2024-09-10T00:00:00 2025 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -7.78 2026-06-28T22:00:05 33976 APV7149338 2024-08-09T00:00:00 2025 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 45698.34 2026-06-28T22:00:05 33977 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399545 PAXON VONG 522.89 2026-06-28T22:00:05 33978 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351981 ASHLEY BAUTISTA 196.86 2026-06-28T22:00:05 33979 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366788 LILA WHITE 393.72 2026-06-28T22:00:05 33980 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332959 AUDREY HILL 541.76 2026-06-28T22:00:05 33981 APV7170770 2024-09-11T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 508.0 2026-06-28T22:00:05 33982 EXV7163178 2024-08-29T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 82.0 2026-06-28T22:00:05 33983 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253003 SHERLY M HENTON 762.83 2026-06-28T22:00:05 33984 0007116825 2024-07-08T00:00:00 2025 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 0.0 2026-06-28T22:00:05 33985 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 64496.86 2026-06-28T22:00:05 33986 APV7138758 2024-07-26T00:00:00 2025 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056839 S and G ELECTRICAL SUPPLIES INC 449.98 2026-06-28T22:00:05 33987 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333362 KIMBERLY ARMES 680.35 2026-06-28T22:00:05 33988 APV7160903 2024-08-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247173 TERESA L WASKOM 1816.03 2026-06-28T22:00:05 33989 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309227 KATRINA MITCHELL 1005.95 2026-06-28T22:00:05 33990 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 33991 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102010 CENTER FOR THE HOMELESS INC 1153.15 2026-06-28T22:00:05 33992 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407141 GROW TOGETHER SPEECH THERAPY LLC 160.0 2026-06-28T22:00:05 33993 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 33994 APV7165666 2024-09-04T00:00:00 2025 1 536010 Ship Trans - COURIER SERVICE 300 Natural Resources Contractual Services Shipping and Transportation U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003323 FORESTRY SUPPLIERS INC 15.65 2026-06-28T22:00:05 33995 APV7163654 2024-08-30T00:00:00 2025 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 0000405515 ODP BUSINESS SOLUTIONS LLC 9.24 2026-06-28T22:00:05 33996 0007177049 2024-09-20T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -148168.02 2026-06-28T22:00:05 33997 0007169641 2024-09-10T00:00:00 2025 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -489.56 2026-06-28T22:00:05 33998 APV7125723 2024-07-09T00:00:00 2025 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064812 RIPLEY COUNTY 3.0 2026-06-28T22:00:05 33999 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284294 TONI SUMMERS 393.72 2026-06-28T22:00:05 34000 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367009 AMY WILSON 434.37 2026-06-28T22:00:05 34001 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385062 DEIDRA ANN SMITH 550.26 2026-06-28T22:00:05 34002 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291888 SANDI KIRTLAN 1017.11 2026-06-28T22:00:05 34003 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290760 GAY SMITH 569.58 2026-06-28T22:00:05 34004 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000082494 TIPTON COMMUNITY SCHOOL CORP 2745.0 2026-06-28T22:00:05 34005 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 52.0 2026-06-28T22:00:05 34006 APV7137856 2024-07-25T00:00:00 2025 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. 180.0 2026-06-28T22:00:05 34007 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365572 STORMY REYNOLDS 354.35 2026-06-28T22:00:05 34008 APV7181659 2024-09-26T00:00:00 2025 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000182256 MICHAEL E. SMITH 90.0 2026-06-28T22:00:05 34009 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353008 MARCIE DOVE 301.78 2026-06-28T22:00:05 34010 EXV7137216 2024-07-22T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 567.17 2026-06-28T22:00:05 34011 HCM7167652 2024-09-11T00:00:00 2025 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1171.76 2026-06-28T22:00:05 34012 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194261 NORTHEASTERN WAYNE SCHL TREAS 27575.24 2026-06-28T22:00:05 34013 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334787 FRANCES THARP 142.39 2026-06-28T22:00:05 34014 APV7136926 2024-07-24T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121967 M.S.D. WAYNE TWP TREASURER 3903.85 2026-06-28T22:00:05 34015 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399173 BARBARA ROSS 2052.14 2026-06-28T22:00:05 34016 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300143 KANDACE RICHARDSON 167.33 2026-06-28T22:00:05 34017 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403098 LINDA MICHELLE CRADY 492.15 2026-06-28T22:00:05 34018 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343468 TIMOTHY TUCKER 406.84 2026-06-28T22:00:05 34019 0007153648 2024-08-16T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 5885.26 2026-06-28T22:00:05 34020 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308116 TONYA HOPKINS 216.55 2026-06-28T22:00:05 34021 APV7164806 2024-09-03T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 5063.1 2026-06-28T22:00:05 34022 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402963 MELISSA JO CHRISTY 512.43 2026-06-28T22:00:05 34023 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184982 MICHAEL L JENKINS 241.43 2026-06-28T22:00:05 34024 APV7145481 2024-08-05T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000051947 SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES 6.59 2026-06-28T22:00:05 34025 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321547 KAYLA ULERY 2614.26 2026-06-28T22:00:05 34026 EXV7157215 2024-08-08T00:00:00 2025 1 595510 OutoSt Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 232.82 2026-06-28T22:00:05 34027 APV7157033 2024-08-21T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058570 NORTHWESTERN INDIANA REGIONAL 515771.17 2026-06-28T22:00:05 34028 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313611 BRAD POWELL 410.85 2026-06-28T22:00:05 34029 0007164366 2024-08-31T00:00:00 2025 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 0.3 2026-06-28T22:00:05 34030 0007164555 2024-09-01T00:00:00 2025 1 519110 Exempt Unemployment Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.23 2026-06-28T22:00:05 34031 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373917 SHAWNDA MARTINEZ 433.1 2026-06-28T22:00:05 34032 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264565 BURNETTA SKAGGS 196.86 2026-06-28T22:00:05 34033 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000404973 LIBERTY GROVE SCHOOLS INC 19358.46 2026-06-28T22:00:05 34034 0007113108 2024-07-08T00:00:00 2025 1 652134 Remote IP Phone 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.77 2026-06-28T22:00:05 34035 APV7163781 2024-08-30T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067975 JACKSON COUNTY RURAL ELECTRIC 41.69 2026-06-28T22:00:05 34036 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407721 LARRY J FANNING 707.91 2026-06-28T22:00:05 34037 APV7140726 2024-07-22T00:00:00 2025 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 8.1 2026-06-28T22:00:05 34038 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105028 BURRESS, KENT R. 14.0 2026-06-28T22:00:05 34039 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE 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 34040 APV7153116 2024-08-15T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC 3267.19 2026-06-28T22:00:05 34041 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284544 JOSHUA BAULT 203.43 2026-06-28T22:00:05 34042 APV7160021 2024-08-26T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000420631 APM EQUUS HOLDINGS CORPORATION 386093.28 2026-06-28T22:00:05 34043 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316241 STEPHANIE STEVENS 255.92 2026-06-28T22:00:05 34044 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000428115 BREANNE COPLAND 2343.42 2026-06-28T22:00:05 34045 APV7155046 2024-08-19T00:00:00 2025 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 33.37 2026-06-28T22:00:05 34046 0007179415 2024-09-24T00:00:00 2025 1 571209 Distrib 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 34047 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349649 NATALIE SPONTAK 366.16 2026-06-28T22:00:05 34048 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393231 AMBER LYNN PAUL 1159.51 2026-06-28T22:00:05 34049 APV7173419 2024-09-16T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000103191 CITIZENS CONCERNED FOR THE HOMELESS INC 8169.87 2026-06-28T22:00:05 34050 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099701 MASTERSON CHIROPRACTIC CLINIC 14.0 2026-06-28T22:00:05 34051 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 305.0 2026-06-28T22:00:05 34052 EXV7179227 2024-09-03T00:00:00 2025 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 55.34 2026-06-28T22:00:05 34053 APV7161700 2024-08-28T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 52297.0 2026-06-28T22:00:05 34054 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421706 CHELSEA MAE MARTIN 1449.18 2026-06-28T22:00:05 34055 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097644 NEW BEGINNINGS 2641.42 2026-06-28T22:00:05 34056 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397895 THOMAS SAPP CALDWELL 610.27 2026-06-28T22:00:05 34057 0007161573 2024-09-01T00:00:00 2025 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 34058 APV7130012 2024-07-15T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000424195 AMY MICHELLE KAY 475.35 2026-06-28T22:00:05 34059 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE 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 34060 APV7135895 2024-07-23T00:00:00 2025 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 10935.53 2026-06-28T22:00:05 34061 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246057 KERRY L HUGHES 854.37 2026-06-28T22:00:05 34062 APV7157913 2024-08-22T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055909 RANDOLPH COUNTY 8331.89 2026-06-28T22:00:05 34063 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406768 JENNY L ALWARDT 1400.28 2026-06-28T22:00:05 34064 0007157675 2024-08-22T00:00:00 2025 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 523.58 2026-06-28T22:00:05 34065 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 334.0 2026-06-28T22:00:05 34066 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251952 DONNA LINDSTROM 281.66 2026-06-28T22:00:05 34067 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271912 DIANA BRUMLEY 71.19 2026-06-28T22:00:05 34068 APV7169097 2024-09-09T00:00:00 2025 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 66342.91 2026-06-28T22:00:05 34069 0007143959 2024-07-31T00:00:00 2025 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 1.13 2026-06-28T22:00:05 34070 APV7115800 2024-07-02T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 108856.7 2026-06-28T22:00:05 34071 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 34072 APV7147983 2024-08-08T00:00:00 2025 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064394 KNOX COUNTY 1500.0 2026-06-28T22:00:05 34073 APV7176452 2024-09-19T00:00:00 2025 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000006220 GENUINE PARTS COMPANY 111.26 2026-06-28T22:00:05 34074 EXV7162949 2024-08-13T00:00:00 2025 1 595594 OutoSt Travel - Luggage Fee 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 35.0 2026-06-28T22:00:05 34075 0007149857 2024-08-12T00:00:00 2025 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 10.88 2026-06-28T22:00:05 34076 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399225 ANGELA INMAN 293.06 2026-06-28T22:00:05 34077 APV7179854 2024-09-24T00:00:00 2025 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000083313 ORANGE COUNTY SOIL/WATER CONS 6170.03 2026-06-28T22:00:05 34078 APV7153210 2024-08-15T00:00:00 2025 1 531037 Prof Serv - Data Mgmt 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 14439.92 2026-06-28T22:00:05 34079 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381320 DELORES SPARKLES 284.79 2026-06-28T22:00:05 34080 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375161 ELIZABETH KOTULSKI 764.52 2026-06-28T22:00:05 34081 ARD7169226 2024-09-09T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" General Ledger Entry -16.05 2026-06-28T22:00:05 34082 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355280 SABRINA KLOTZ 244.1 2026-06-28T22:00:05 34083 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329099 CINDY RILEY 301.79 2026-06-28T22:00:05 34084 APV7147353 2024-08-07T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 4800.53 2026-06-28T22:00:05 34085 APV7158677 2024-08-23T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000076420 SOUTHERN INDIANA DEVELOPMENT 397220.0 2026-06-28T22:00:05 34086 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110613 CLINE AVE FELLOWSHIP CHURCH 2965.0 2026-06-28T22:00:05 34087 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409175 THERESA STRONG 303.03 2026-06-28T22:00:05 34088 0007184554 2024-09-30T00:00:00 2025 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34089 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib 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 70334.99 2026-06-28T22:00:05 34090 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386537 ANDREA HOLLISTER 295.29 2026-06-28T22:00:05 34091 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338704 CHARLES GERARD 467.87 2026-06-28T22:00:05 34092 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418222 AMY JO PARKER 342.97 2026-06-28T22:00:05 34093 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358785 TRICIA JOHNSON 100.6 2026-06-28T22:00:05 34094 0007129609 2024-07-17T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.35 2026-06-28T22:00:05 34095 0007137552 2024-07-25T00:00:00 2025 1 659270 Shared SAN Storage 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -9.24 2026-06-28T22:00:05 34096 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 34097 APV7150344 2024-08-12T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413099 KOURTNEY COTTOM 47.53 2026-06-28T22:00:05 34098 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409208 MARIA F MORALES REYES 603.57 2026-06-28T22:00:05 34099 APV7164784 2024-09-03T00:00:00 2025 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 0000057167 US BANK 104.41 2026-06-28T22:00:05 34100 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 5.0 2026-06-28T22:00:05 34101 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371297 PHILLIP HIMELICK 1342.59 2026-06-28T22:00:05 34102 0007148909 2024-08-09T00:00:00 2025 1 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34103 0007168576 2024-09-11T00:00:00 2025 1 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 326.64 2026-06-28T22:00:05 34104 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 34105 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350507 BECKY TUCK 427.93 2026-06-28T22:00:05 34106 APV7125712 2024-07-09T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395558 JESSICA DICKERSON 517.15 2026-06-28T22:00:05 34107 APV7173458 2024-09-16T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000095911 MADISON-GRANT UNITED SCHOOL 15491.74 2026-06-28T22:00:05 34108 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313589 JENNIFER PLUMM 502.98 2026-06-28T22:00:05 34109 HCM7167575 2024-09-11T00:00:00 2025 1 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 124740.6 2026-06-28T22:00:05 34110 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297118 LISA STANFORD 603.57 2026-06-28T22:00:05 34111 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 34112 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE 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 34113 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 3187.4 2026-06-28T22:00:05 34114 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390582 LATASHA TOLBERT 461.44 2026-06-28T22:00:05 34115 0007139475 2024-07-29T00:00:00 2025 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 34116 APV7143974 2024-08-02T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109194 DESERT ROSE FOUNDATION, INC. 3970.1 2026-06-28T22:00:05 34117 APV7126402 2024-07-10T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 10478.27 2026-06-28T22:00:05 34118 0007131580 2024-07-17T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4244.75 2026-06-28T22:00:05 34119 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 34120 APV7163780 2024-08-29T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 56918.84 2026-06-28T22:00:05 34121 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360237 JOSEPH RICE 905.55 2026-06-28T22:00:05 34122 APV7139810 2024-07-29T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 1856.0 2026-06-28T22:00:05 34123 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265787 LINDA DYSON 393.72 2026-06-28T22:00:05 34124 APV7129963 2024-07-15T00:00:00 2025 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 0000119208 WEX BANK 211.48 2026-06-28T22:00:05 34125 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 340.0 2026-06-28T22:00:05 34126 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390346 MICHELLE ADRIAN GRIES 1017.11 2026-06-28T22:00:05 34127 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267207 SHERRY NEAL 281.66 2026-06-28T22:00:05 34128 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414175 TIFFANIE MARIE TAYLOR KAUFMAN 1383.27 2026-06-28T22:00:05 34129 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250466 JANICE CAROLYNN DAVIS 619.72 2026-06-28T22:00:05 34130 APV7115409 2024-07-02T00:00:00 2025 1 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 136940.6 2026-06-28T22:00:05 34131 APV7138624 2024-07-26T00:00:00 2025 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000095713 TOWN OF MILAN 24400.0 2026-06-28T22:00:05 34132 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE 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 34133 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416736 AARON TURNER 761.06 2026-06-28T22:00:05 34134 APV7159985 2024-08-26T00:00:00 2025 1 581090 CASE 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 34135 0007166305 2024-09-05T00:00:00 2025 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 10677.89 2026-06-28T22:00:05 34136 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323771 PAMELA STOOKEY 370.1 2026-06-28T22:00:05 34137 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371195 SHANTEL ROSS 342.97 2026-06-28T22:00:05 34138 APV7135895 2024-07-23T00:00:00 2025 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 342.81 2026-06-28T22:00:05 34139 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367077 JOHN WILLIAMS 528.9 2026-06-28T22:00:05 34140 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276598 MICHAEL HUMMEL 377.23 2026-06-28T22:00:05 34141 APV7176495 2024-09-04T00:00:00 2025 1 546005 Off-Printer Paper 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 230.4 2026-06-28T22:00:05 34142 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337042 AMBER BYRD 447.53 2026-06-28T22:00:05 34143 0007164338 2024-09-03T00:00:00 2025 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -139.42 2026-06-28T22:00:05 34144 0007167459 2024-09-08T00:00:00 2025 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1244.68 2026-06-28T22:00:05 34145 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401414 CINDY LEE CLARK 1220.54 2026-06-28T22:00:05 34146 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369144 SANDRA SKAGGS 241.43 2026-06-28T22:00:05 34147 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE 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 10.0 2026-06-28T22:00:05 34148 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396238 TRENTON A HARTER 435.77 2026-06-28T22:00:05 34149 0007115939 2024-07-05T00:00:00 2025 1 520102 Water & Sewage 495 Environmental Management Utilities Water Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 34150 APV7113619 2024-07-01T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000401460 MARSHALLTOWN AREA COMMUNITY YOUTH PROGRA 10000.0 2026-06-28T22:00:05 34151 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291652 ALFREDA MURPHY 827.11 2026-06-28T22:00:05 34152 APV7157984 2024-08-22T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 210321.16 2026-06-28T22:00:05 34153 APV7147411 2024-08-07T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000112400 ENERSTAR POWER CORP 150.97 2026-06-28T22:00:05 34154 0007173067 2024-09-16T00:00:00 2025 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 34155 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 10.0 2026-06-28T22:00:05 34156 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129155 BRAD THOMAS 140.83 2026-06-28T22:00:05 34157 APV7115459 2024-07-03T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390107 ERIN VENICE FORTNER 691.11 2026-06-28T22:00:05 34158 EXV7186571 2024-09-27T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 34159 EXV7157332 2024-08-20T00:00:00 2025 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 211.07 2026-06-28T22:00:05 34160 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350702 PHILLIP A DAVIS 196.86 2026-06-28T22:00:05 34161 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398980 JACOB PACE 461.44 2026-06-28T22:00:05 34162 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319189 JAMES STONEBRAKER 1569.28 2026-06-28T22:00:05 34163 0007145409 2024-08-05T00:00:00 2025 1 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 34.73 2026-06-28T22:00:05 34164 APV7166778 2024-09-05T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000110519 VIGO COUNTY SCHOOL CORPORATION 2445.02 2026-06-28T22:00:05 34165 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 34166 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254124 ANNE CHRISTINE BUCHANAN 994.73 2026-06-28T22:00:05 34167 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340964 LEE ANN DUNNINGTON 183.08 2026-06-28T22:00:05 34168 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363014 CYLER SARAH 393.72 2026-06-28T22:00:05 34169 APV7137953 2024-07-25T00:00:00 2025 1 555503 Office furniture 730 Library Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000205614 NATIONAL BUSINESS FURNITURE LLC 658.0 2026-06-28T22:00:05 34170 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405321 TONY D MAGERS 502.57 2026-06-28T22:00:05 34171 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 34172 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387904 ANGELA RUSSO 1403.81 2026-06-28T22:00:05 34173 APV7168069 2024-09-06T00:00:00 2025 1 571209 Distrib 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 633053.93 2026-06-28T22:00:05 34174 APV7162596 2024-08-29T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059238 CITY OF BRAZIL 30.02 2026-06-28T22:00:05 34175 EXV7130382 2024-07-12T00:00:00 2025 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 General Ledger Entry 127.0 2026-06-28T22:00:05 34176 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416976 ASHLEY NICOLE SALLEE 386.5 2026-06-28T22:00:05 34177 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405748 JANE A GREUBEL 406.85 2026-06-28T22:00:05 34178 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375673 DAVID WHYDE 1107.35 2026-06-28T22:00:05 34179 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 34180 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142255 CHRISTOPHER H SCRUTON 334.0 2026-06-28T22:00:05 34181 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289612 SHEENA KEEN 514.66 2026-06-28T22:00:05 34182 0007181517 2024-09-26T00:00:00 2025 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 828.01 2026-06-28T22:00:05 34183 0007183631 2024-09-30T00:00:00 2025 1 516002 FICA - Regular 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 319.14 2026-06-28T22:00:05 34184 APV7155012 2024-08-19T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000107132 YOUTH FIRST , INC 14500.0 2026-06-28T22:00:05 34185 APV7179946 2024-09-24T00:00:00 2025 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 11405.85 2026-06-28T22:00:05 34186 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284166 MARIAH MCCOY 40.69 2026-06-28T22:00:05 34187 HCM7158492 2024-08-28T00:00:00 2025 1 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.28 2026-06-28T22:00:05 34188 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120649 FT. WAYNE COMM SCHL TREASURER 2414.51 2026-06-28T22:00:05 34189 0007147066 2024-08-07T00:00:00 2025 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 34190 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 34191 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295987 VICKIE DUNFEE 101.71 2026-06-28T22:00:05 34192 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 508.0 2026-06-28T22:00:05 34193 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296791 ADAM WESTGATE 301.79 2026-06-28T22:00:05 34194 0007161573 2024-09-01T00:00:00 2025 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 General Ledger Entry -6452.29 2026-06-28T22:00:05 34195 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382797 RYAN WIMMER 245.71 2026-06-28T22:00:05 34196 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415304 JERRY R DEAN 264.36 2026-06-28T22:00:05 34197 APV7164784 2024-09-03T00:00:00 2025 1 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 442.0 2026-06-28T22:00:05 34198 HCM7167559 2024-09-11T00:00:00 2025 1 516005 Payroll Medicare 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1.11 2026-06-28T22:00:05 34199 APV7164784 2024-09-03T00:00:00 2025 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 66.31 2026-06-28T22:00:05 34200 0007152551 2024-08-15T00:00:00 2025 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 34201 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360844 TAMIKA WRIGHT 3071.37 2026-06-28T22:00:05 34202 0007135562 2024-07-23T00:00:00 2025 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 0.53 2026-06-28T22:00:05 34203 0007179403 2024-09-24T00:00:00 2025 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3380.3 2026-06-28T22:00:05 34204 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE 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 34205 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE 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 1500.0 2026-06-28T22:00:05 34206 ARD7180075 2024-09-24T00:00:00 2025 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" General Ledger Entry -22339.0 2026-06-28T22:00:05 34207 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357146 TRINITY WADSWORTH 603.57 2026-06-28T22:00:05 34208 0007152540 2024-08-15T00:00:00 2025 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 826.9 2026-06-28T22:00:05 34209 APV7151240 2024-08-12T00:00:00 2025 1 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 1740.0 2026-06-28T22:00:05 34210 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313152 STEVEN LASLEY 196.86 2026-06-28T22:00:05 34211 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258056 MICHELLE LYNN WASHINGTON 377.24 2026-06-28T22:00:05 34212 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358743 ADAM BROWN 657.69 2026-06-28T22:00:05 34213 0007180726 2024-09-25T00:00:00 2025 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2121.55 2026-06-28T22:00:05 34214 HCM7158459 2024-08-28T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.07 2026-06-28T22:00:05 34215 0007184554 2024-09-30T00:00:00 2025 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 34216 0007161572 2024-09-01T00:00:00 2025 1 652375 GoAnywhere 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.04 2026-06-28T22:00:05 34217 0007125454 2024-07-01T00:00:00 2025 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3375.83 2026-06-28T22:00:05 34218 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287076 KEVIN MELTON 203.42 2026-06-28T22:00:05 34219 HCM7138493 2024-07-31T00:00:00 2025 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5206.97 2026-06-28T22:00:05 34220 APV7162800 2024-08-29T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000286777 DUNNET BAY CONSTRUCTION COMPANY 123457.6 2026-06-28T22:00:05 34221 0007146224 2024-08-06T00:00:00 2025 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.07 2026-06-28T22:00:05 34222 APV7140730 2024-07-30T00:00:00 2025 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 0000015156 W W GRAINGER, INC 1444.14 2026-06-28T22:00:05 34223 APV7129936 2024-07-15T00:00:00 2025 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 97.13 2026-06-28T22:00:05 34224 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374331 ROBERT P BROWN III 2223.73 2026-06-28T22:00:05 34225 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000388961 WOODMAR UNITED METHODIST CHURCH 3262.66 2026-06-28T22:00:05 34226 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343137 AMY BURKETT 177.17 2026-06-28T22:00:05 34227 0007162247 2024-08-29T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2930.49 2026-06-28T22:00:05 34228 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331061 JENNIFER MANN 201.19 2026-06-28T22:00:05 34229 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364103 MALINDA SMITH 472.8 2026-06-28T22:00:05 34230 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371701 MICHELLE COOK 1057.79 2026-06-28T22:00:05 34231 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 27.0 2026-06-28T22:00:05 34232 APV7138892 2024-07-26T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055955 CITY OF RUSHVILLE 8658.56 2026-06-28T22:00:05 34233 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360811 EDWARD LUEGERS 61.03 2026-06-28T22:00:05 34234 0007133938 2024-07-19T00:00:00 2025 1 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.57 2026-06-28T22:00:05 34235 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386055 SARA RAE CHURCH 439.19 2026-06-28T22:00:05 34236 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300421 ALAN FALLS 244.11 2026-06-28T22:00:05 34237 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317547 AMY MILLS 610.27 2026-06-28T22:00:05 34238 0007114175 2024-07-02T00:00:00 2025 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1154.5 2026-06-28T22:00:05 34239 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238863 SUSAN NIEHAUS 377.23 2026-06-28T22:00:05 34240 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356214 MELISSA JONES 196.86 2026-06-28T22:00:05 34241 APV7170015 2024-09-10T00:00:00 2025 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 0000120986 UNIVERSITY SCHOOL/BURRIS 53795.98 2026-06-28T22:00:05 34242 APV7150287 2024-08-12T00:00:00 2025 1 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 3885.0 2026-06-28T22:00:05 34243 0007167666 2024-09-06T00:00:00 2025 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34244 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267605 AUDREY JONES-WILSON 383.88 2026-06-28T22:00:05 34245 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375602 AMBER HICKS 549.24 2026-06-28T22:00:05 34246 APV7132230 2024-07-17T00:00:00 2025 1 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 84.73 2026-06-28T22:00:05 34247 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379053 LACHELLE HARRIS 196.86 2026-06-28T22:00:05 34248 HCM7128417 2024-07-17T00:00:00 2025 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 7.07 2026-06-28T22:00:05 34249 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338459 JULIE SKELTON 472.47 2026-06-28T22:00:05 34250 APV7151167 2024-08-13T00:00:00 2025 1 531025 Prof Serv - Program Develop 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000208543 DAVE THOMAS FOUNDATION FOR ADOPTION 0.0 2026-06-28T22:00:05 34251 HCM7112953 2024-07-03T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 675.24 2026-06-28T22:00:05 34252 HCM7112954 2024-07-03T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 10.38 2026-06-28T22:00:05 34253 0007182336 2024-09-27T00:00:00 2025 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -41.2 2026-06-28T22:00:05 34254 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351495 DONNA LOGSDON 432.68 2026-06-28T22:00:05 34255 0007180660 2024-09-25T00:00:00 2025 1 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.5 2026-06-28T22:00:05 34256 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372878 RAHUL PATIL MALINOWSKI 461.32 2026-06-28T22:00:05 34257 APV7136766 2024-07-24T00:00:00 2025 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 5100.0 2026-06-28T22:00:05 34258 APV7129886 2024-07-15T00:00:00 2025 1 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000000101 AMERICAN ENVIRONMENTAL CORP 5195.0 2026-06-28T22:00:05 34259 APV7179632 2024-09-23T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064354 HENDRICKS COUNTY 1884.39 2026-06-28T22:00:05 34260 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320062 ALECIA GROSS 1447.15 2026-06-28T22:00:05 34261 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 155.0 2026-06-28T22:00:05 34262 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420463 DANYELLE L COATS 915.4 2026-06-28T22:00:05 34263 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239761 GINA M BOSWELL 383.88 2026-06-28T22:00:05 34264 APV7179956 2024-09-23T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 704556.2 2026-06-28T22:00:05 34265 APV7135901 2024-07-23T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 13302.25 2026-06-28T22:00:05 34266 HCM7177221 2024-09-25T00:00:00 2025 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 417.08 2026-06-28T22:00:05 34267 APV7179950 2024-09-24T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000386053 FORT WAYNE CINEMA CENTER 5802.8 2026-06-28T22:00:05 34268 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429064 SARA K WATSON 543.21 2026-06-28T22:00:05 34269 APV7164840 2024-09-03T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407536 IAN STUART KILLE 68.35 2026-06-28T22:00:05 34270 APV7130894 2024-07-16T00:00:00 2025 1 543018 Fac Main -Painting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000007877 SHERWIN WILLIAMS CO 75.84 2026-06-28T22:00:05 34271 HCM7138542 2024-07-31T00:00:00 2025 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 9.08 2026-06-28T22:00:05 34272 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245587 ARLIN D HERR 201.19 2026-06-28T22:00:05 34273 HCM7112953 2024-07-03T00:00:00 2025 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 462.19 2026-06-28T22:00:05 34274 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367644 KERRI MCDANIEL 160.96 2026-06-28T22:00:05 34275 APV7164908 2024-09-03T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 78672.8 2026-06-28T22:00:05 34276 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415282 ANTHONY JAY EWING JR 662.24 2026-06-28T22:00:05 34277 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291672 JANET WALKER 382.26 2026-06-28T22:00:05 34278 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372968 LINDA BOWLING 160.96 2026-06-28T22:00:05 34279 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386537 ANDREA HOLLISTER 305.13 2026-06-28T22:00:05 34280 APV7159985 2024-08-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 155.0 2026-06-28T22:00:05 34281 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349721 DANA MCDUFFIE 438.59 2026-06-28T22:00:05 34282 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307843 WELLNESS FIRST CHIROPRACTIC INC 14.0 2026-06-28T22:00:05 34283 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325049 MONIQUE LYNCH 670.11 2026-06-28T22:00:05 34284 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256450 KIMBERLY DENNISON 1113.74 2026-06-28T22:00:05 34285 0007161572 2024-09-01T00:00:00 2025 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 215.72 2026-06-28T22:00:05 34286 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000426711 ALEXISS TAYLOR 736.8 2026-06-28T22:00:05 34287 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405232 MEGAN WILKINSON 457.3 2026-06-28T22:00:05 34288 HCM7112901 2024-07-03T00:00:00 2025 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 481.06 2026-06-28T22:00:05 34289 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276480 RITA CLINE 221.31 2026-06-28T22:00:05 34290 APV7115366 2024-07-02T00:00:00 2025 1 595930 3POutState Travel - GrndTrnspt 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 953.09 2026-06-28T22:00:05 34291 APV7160961 2024-08-27T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1435220.23 2026-06-28T22:00:05 34292 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230874 NICHOLE LYNN LINCOLN 402.38 2026-06-28T22:00:05 34293 HCM7167614 2024-09-11T00:00:00 2025 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 3.84 2026-06-28T22:00:05 34294 APV7140578 2024-07-30T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000316836 MIDWEST NEUROLOGY ASSOCIATES PC 315.08 2026-06-28T22:00:05 34295 APV7141556 2024-07-31T00:00:00 2025 1 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 26516.04 2026-06-28T22:00:05 34296 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304984 LISA PAGE 241.43 2026-06-28T22:00:05 34297 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358765 CHARLENE BALSER 984.3 2026-06-28T22:00:05 34298 HCM7128440 2024-07-17T00:00:00 2025 1 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 236.11 2026-06-28T22:00:05 34299 APV7157971 2024-08-22T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 33925.72 2026-06-28T22:00:05 34300 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153489 MARCY GARDNER 492.15 2026-06-28T22:00:05 34301 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095073 LUTHERAN SOCIAL SERVICES INC 7494.79 2026-06-28T22:00:05 34302 0007167689 2024-09-06T00:00:00 2025 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -3.61 2026-06-28T22:00:05 34303 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375112 ROBERT WILSON 305.14 2026-06-28T22:00:05 34304 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248943 KRISTINA BEAVER 381.42 2026-06-28T22:00:05 34305 APV7147410 2024-08-06T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000095011 PAUL H ROHE CO INC 154585.26 2026-06-28T22:00:05 34306 0007135453 2024-07-01T00:00:00 2025 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9336.33 2026-06-28T22:00:05 34307 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 23.0 2026-06-28T22:00:05 34308 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357915 TIARA SCHWARTZ 669.32 2026-06-28T22:00:05 34309 APV7141584 2024-07-18T00:00:00 2025 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 621.8 2026-06-28T22:00:05 34310 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397404 ASHEA LYNNETTE COLE 804.76 2026-06-28T22:00:05 34311 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329146 CHRISTOPHER KLAKAMP 2293.56 2026-06-28T22:00:05 34312 0007166478 2024-09-08T00:00:00 2025 1 659270 Shared SAN Storage 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.7 2026-06-28T22:00:05 34313 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390646 TRINITY APRIL RAIN KELSON 1368.42 2026-06-28T22:00:05 34314 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329960 DELORES BAUMANN 406.85 2026-06-28T22:00:05 34315 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400134 LINDSAY NICOLE TOMKIEWICZ 2172.75 2026-06-28T22:00:05 34316 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416820 KRISTEEN LAHRMAN 289.88 2026-06-28T22:00:05 34317 APV7113610 2024-07-01T00:00:00 2025 1 531037 Prof Serv - Data Mgmt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 459.18 2026-06-28T22:00:05 34318 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350051 QUANEITA MCATEE 301.78 2026-06-28T22:00:05 34319 APV7164784 2024-09-03T00:00:00 2025 1 599058 AdmOp-Samples & Evidence 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000057167 US BANK 2.55 2026-06-28T22:00:05 34320 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359723 PEARLINE STEELE 295.29 2026-06-28T22:00:05 34321 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337005 DAVID MILLAR 382.26 2026-06-28T22:00:05 34322 0007156615 2024-08-21T00:00:00 2025 1 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.22 2026-06-28T22:00:05 34323 APV7162601 2024-08-29T00:00:00 2025 1 599020 AdmOp-Registration 160 Veterans Affairs Administrative and Operating Expenses Agency Operations Other "" "" 0000058487 NATIONAL ASSOCIATION OF STATE APPROVING 50.71 2026-06-28T22:00:05 34324 APV7181109 2024-09-25T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 26537.05 2026-06-28T22:00:05 34325 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251209 KRISTINA LANGLEY 344.5 2026-06-28T22:00:05 34326 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319983 FRANK DAVENPORT 137.81 2026-06-28T22:00:05 34327 APV7114430 2024-07-02T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 33441.41 2026-06-28T22:00:05 34328 EXV7135296 2024-07-15T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.75 2026-06-28T22:00:05 34329 0007147858 2024-08-08T00:00:00 2025 1 519230 Workers Comp Medical Claims 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 478.0 2026-06-28T22:00:05 34330 APV7136766 2024-07-24T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 318.05 2026-06-28T22:00:05 34331 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 334.0 2026-06-28T22:00:05 34332 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397982 CARRIE LOWE 874.71 2026-06-28T22:00:05 34333 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE 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 34334 HCM7177182 2024-09-25T00:00:00 2025 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 2413.49 2026-06-28T22:00:05 34335 APV7158677 2024-08-23T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 998.95 2026-06-28T22:00:05 34336 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381830 LISA HESS 1138.96 2026-06-28T22:00:05 34337 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284010 DANA FREDA 507.9 2026-06-28T22:00:05 34338 0007177058 2024-09-20T00:00:00 2025 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 General Ledger Entry 0.01 2026-06-28T22:00:05 34339 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373113 MOLLY VILLA 1554.35 2026-06-28T22:00:05 34340 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387148 APRIL DAWN STEENBARGER 372.2 2026-06-28T22:00:05 34341 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE 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 34342 0007156611 2024-08-21T00:00:00 2025 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 0.37 2026-06-28T22:00:05 34343 APV7134946 2024-07-22T00:00:00 2025 1 531016 Prof Serv - Office Management 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 832.0 2026-06-28T22:00:05 34344 HCM7177173 2024-09-25T00:00:00 2025 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7374.2 2026-06-28T22:00:05 34345 APV7152013 2024-08-14T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 200 Utility Regulatory Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 390.51 2026-06-28T22:00:05 34346 APV7173418 2024-09-16T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000400995 CONGREGATION BETH ISRAEL 4219.0 2026-06-28T22:00:05 34347 0007161572 2024-09-01T00:00:00 2025 1 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.98 2026-06-28T22:00:05 34348 APV7178906 2024-09-23T00:00:00 2025 1 571209 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 58514.91 2026-06-28T22:00:05 34349 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366929 SHARIN SIMPSON 366.16 2026-06-28T22:00:05 34350 0007166350 2024-09-05T00:00:00 2025 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34351 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371411 TERRA MABRY 402.38 2026-06-28T22:00:05 34352 HCM7158503 2024-08-28T00:00:00 2025 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 134.13 2026-06-28T22:00:05 34353 HCM7128436 2024-07-17T00:00:00 2025 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 140.82 2026-06-28T22:00:05 34354 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369220 KEVIN WALSH 960.97 2026-06-28T22:00:05 34355 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 34356 0007131552 2024-07-17T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 199.86 2026-06-28T22:00:05 34357 HCM7158502 2024-08-28T00:00:00 2025 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 5.45 2026-06-28T22:00:05 34358 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193935 TRITON CENTRAL SCHOOLS 48711.5 2026-06-28T22:00:05 34359 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 174.0 2026-06-28T22:00:05 34360 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323803 CINDY WALLEN 393.72 2026-06-28T22:00:05 34361 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341313 SAMANTHA STEELE 871.35 2026-06-28T22:00:05 34362 APV7142759 2024-08-01T00:00:00 2025 1 546023 Off-Mailing Supplies 560 School for the Deaf Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 30.81 2026-06-28T22:00:05 34363 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335964 VICKY RICE 142.4 2026-06-28T22:00:05 34364 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394891 NATALYA DUNBAR 122.05 2026-06-28T22:00:05 34365 APV7152032 2024-08-14T00:00:00 2025 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 198.92 2026-06-28T22:00:05 34366 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387497 TYRONE CALEY 476.01 2026-06-28T22:00:05 34367 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 34368 APV7171612 2024-09-11T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 50527.34 2026-06-28T22:00:05 34369 APV7154041 2024-08-16T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 28632.0 2026-06-28T22:00:05 34370 APV7126435 2024-07-10T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000324587 COMMUNITY FOUNDATION OF PULASKI COUNTY 1365.65 2026-06-28T22:00:05 34371 ARD7140078 2024-07-29T00:00:00 2025 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -211.82 2026-06-28T22:00:05 34372 APV7179883 2024-09-23T00:00:00 2025 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 19.83 2026-06-28T22:00:05 34373 APV7170023 2024-09-10T00:00:00 2025 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000008629 HOOSIER CO INC 377173.6 2026-06-28T22:00:05 34374 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312303 MARSHA BROWN 813.69 2026-06-28T22:00:05 34375 HCM7148828 2024-08-14T00:00:00 2025 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 1645.54 2026-06-28T22:00:05 34376 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000313177 DANIELLE MIRE 14.0 2026-06-28T22:00:05 34377 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376793 FRED STEWART 732.32 2026-06-28T22:00:05 34378 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303728 EBONY LEWIS 295.29 2026-06-28T22:00:05 34379 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000197745 JAMIE C BRODERICK 1338.73 2026-06-28T22:00:05 34380 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254784 THERESA AILEEN TOLLISON 381.42 2026-06-28T22:00:05 34381 APV7178490 2024-09-23T00:00:00 2025 1 595530 OutoSt Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 1509.11 2026-06-28T22:00:05 34382 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 368.0 2026-06-28T22:00:05 34383 HCM7167596 2024-09-11T00:00:00 2025 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 92.07 2026-06-28T22:00:05 34384 0007161572 2024-09-01T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2026.7 2026-06-28T22:00:05 34385 APV7149216 2024-08-09T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058532 BENTON COUNTY 27500.0 2026-06-28T22:00:05 34386 APV7126402 2024-07-10T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000008124 LIFESPRING INC 26700.0 2026-06-28T22:00:05 34387 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309824 CHRISTY KING 295.29 2026-06-28T22:00:05 34388 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393579 MANDY LYNN FRAIZER 393.72 2026-06-28T22:00:05 34389 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239981 CARMEN KRUER 369.11 2026-06-28T22:00:05 34390 0007173067 2024-09-16T00:00:00 2025 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 34391 APV7168863 2024-09-09T00:00:00 2025 1 532022 Main -Cleaning Serv 110 Adjutant General Contractual Services Maintenance Other "" "" 0000398507 NELBUD SERVICES LLC 419.63 2026-06-28T22:00:05 34392 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387928 CHRISTOPHER ANDREW MORRISSEY 362.14 2026-06-28T22:00:05 34393 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324264 LISA WOODEN 634.06 2026-06-28T22:00:05 34394 APV7159116 2024-08-23T00:00:00 2025 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 0000051529 MSD OF WARREN TOWNSHIP 33053.0 2026-06-28T22:00:05 34395 HCM7112910 2024-07-03T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.06 2026-06-28T22:00:05 34396 0007132882 2024-07-17T00:00:00 2025 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4287.98 2026-06-28T22:00:05 34397 APV7126390 2024-07-10T00:00:00 2025 1 533040 Main - Office Copier 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 47.44 2026-06-28T22:00:05 34398 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324728 ROBERT SIGMAN 382.26 2026-06-28T22:00:05 34399 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 155.0 2026-06-28T22:00:05 34400 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 8086.64 2026-06-28T22:00:05 34401 0007136600 2024-07-24T00:00:00 2025 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 1.56 2026-06-28T22:00:05 34402 0007127480 2024-07-01T00:00:00 2025 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.65 2026-06-28T22:00:05 34403 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 34404 0007126167 2024-07-10T00:00:00 2025 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 1017613.32 2026-06-28T22:00:05 34405 APV7137801 2024-07-25T00:00:00 2025 1 548046 MedVet-Lab Supply 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 963.0 2026-06-28T22:00:05 34406 APV7181749 2024-09-26T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000373168 SHARON NELSON 1450.18 2026-06-28T22:00:05 34407 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246921 MICHELLE L MOORE 885.87 2026-06-28T22:00:05 34408 APV7167957 2024-09-05T00:00:00 2025 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 0000399666 MIP V ONION PARENT LLC 102.36 2026-06-28T22:00:05 34409 0007135481 2024-07-01T00:00:00 2025 1 652150 Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.59 2026-06-28T22:00:05 34410 0007148905 2024-08-09T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 6779.24 2026-06-28T22:00:05 34411 APV7128858 2024-07-12T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 23004.0 2026-06-28T22:00:05 34412 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 508.0 2026-06-28T22:00:05 34413 APC7174542 2024-09-16T00:00:00 2025 1 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000426551 MICHAEL J WHITE -4104.32 2026-06-28T22:00:05 34414 0007186897 2024-09-25T00:00:00 2025 1 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 241.69 2026-06-28T22:00:05 34415 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211678 JENNIFER BENNETT 481.85 2026-06-28T22:00:05 34416 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372443 CINDY AILES 101.71 2026-06-28T22:00:05 34417 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390998 ANDREA RENE STEWART 297.56 2026-06-28T22:00:05 34418 0007164339 2024-09-03T00:00:00 2025 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 1.2 2026-06-28T22:00:05 34419 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270785 TAMARA LABHART 393.72 2026-06-28T22:00:05 34420 HCM7112953 2024-07-03T00:00:00 2025 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 Hazard Mitigation Grant General Ledger Entry 63.04 2026-06-28T22:00:05 34421 0007167698 2024-09-06T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 15180.72 2026-06-28T22:00:05 34422 0007167672 2024-09-06T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34423 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE 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 99.0 2026-06-28T22:00:05 34424 APV7128858 2024-07-12T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 61626.0 2026-06-28T22:00:05 34425 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322676 CORDELL KENNER 201.19 2026-06-28T22:00:05 34426 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE 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 34427 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323867 ANNA HAEGELE 563.33 2026-06-28T22:00:05 34428 0007161572 2024-09-01T00:00:00 2025 1 595170 InState Travel - Parking&Tolls 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.54 2026-06-28T22:00:05 34429 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135343 MARTHA SEVERS 393.72 2026-06-28T22:00:05 34430 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE 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 34431 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369904 SEBRINA WILLIS 244.11 2026-06-28T22:00:05 34432 APV7170770 2024-09-11T00:00:00 2025 1 581090 CASE 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 34433 0007183546 2024-09-30T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -80313.82 2026-06-28T22:00:05 34434 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339781 RICHARD COLACECCHI 393.72 2026-06-28T22:00:05 34435 0007134732 2024-07-22T00:00:00 2025 1 595540 OutoSt Travel - Airfare 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -604.0 2026-06-28T22:00:05 34436 0007173067 2024-09-16T00:00:00 2025 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 34437 APV7144146 2024-08-02T00:00:00 2025 1 532012 Main - Mowing 110 Adjutant General Contractual Services Maintenance Other "" "" 0000413155 GEORGE OWENS III 3149.37 2026-06-28T22:00:05 34438 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277255 MIKESHA ROW 2213.09 2026-06-28T22:00:05 34439 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 34440 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363178 BRIDGETTE WILSON 500.21 2026-06-28T22:00:05 34441 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363011 AMANDA MOORE 183.08 2026-06-28T22:00:05 34442 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335544 AMY THAXTON 301.79 2026-06-28T22:00:05 34443 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib 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 20083.16 2026-06-28T22:00:05 34444 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375419 TASONYA ADDISON 393.72 2026-06-28T22:00:05 34445 0007115939 2024-07-05T00:00:00 2025 1 547183 SpOp - Materials&Parts Tech 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34446 0007179416 2024-09-24T00:00:00 2025 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 34447 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 47590.59 2026-06-28T22:00:05 34448 HCM7167580 2024-09-11T00:00:00 2025 1 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2749.51 2026-06-28T22:00:05 34449 HCM7167546 2024-09-11T00:00:00 2025 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 293.89 2026-06-28T22:00:05 34450 0007154719 2024-08-01T00:00:00 2025 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 81617.6 2026-06-28T22:00:05 34451 0007161572 2024-09-01T00:00:00 2025 1 652109 Voice or Data Equip Inv 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 34452 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381241 DENA SHEARER 492.15 2026-06-28T22:00:05 34453 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291125 SHONDA ROBBINS 964.61 2026-06-28T22:00:05 34454 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 34455 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272253 DIANNA HATCHER 342.02 2026-06-28T22:00:05 34456 APV7178788 2024-09-23T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000064891 WASHINGTON COUNTY 3166.75 2026-06-28T22:00:05 34457 APV7152054 2024-08-14T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 10618.69 2026-06-28T22:00:05 34458 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401534 MONIQUE M MERCHANT 111.68 2026-06-28T22:00:05 34459 HCM7167613 2024-09-11T00:00:00 2025 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2096.93 2026-06-28T22:00:05 34460 0007161422 2024-08-28T00:00:00 2025 1 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 51.65 2026-06-28T22:00:05 34461 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000217712 GOODWILL EDUCATION INITIATIVES INC 5745.7 2026-06-28T22:00:05 34462 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000191207 DOROTHY HICKS 204.04 2026-06-28T22:00:05 34463 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348499 DEBRA OBERDORF 402.38 2026-06-28T22:00:05 34464 0007161573 2024-09-01T00:00:00 2025 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 284.78 2026-06-28T22:00:05 34465 0007161572 2024-09-01T00:00:00 2025 1 539027 Prog Op-Shredding Service 500 FSSA Family Resources Contractual Services Program Operations Other "" "" General Ledger Entry 80.8 2026-06-28T22:00:05 34466 APV7151122 2024-08-13T00:00:00 2025 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 103.1 2026-06-28T22:00:05 34467 APV7157033 2024-08-21T00:00:00 2025 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 15032.36 2026-06-28T22:00:05 34468 0007150940 2024-08-13T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 25850992.99 2026-06-28T22:00:05 34469 APV7165682 2024-09-03T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 5669.27 2026-06-28T22:00:05 34470 ARD7175680 2024-09-18T00:00:00 2025 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind General Ledger Entry -654.99 2026-06-28T22:00:05 34471 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 51.0 2026-06-28T22:00:05 34472 APH7141138 2024-07-30T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry -4892.95 2026-06-28T22:00:05 34473 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371199 MYRON COLLIS 255.92 2026-06-28T22:00:05 34474 0007143275 2024-08-08T00:00:00 2025 1 659266 Database Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 39.92 2026-06-28T22:00:05 34475 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297610 ROSE NEWLAND 246.14 2026-06-28T22:00:05 34476 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350286 HEATH RACINE 264.98 2026-06-28T22:00:05 34477 APV7150296 2024-08-12T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000002106 HAMILTON CENTER INC 16.05 2026-06-28T22:00:05 34478 APV7115410 2024-07-03T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000413429 CENTER OF WELLNESS FOR URBAN WOMEN 8359.65 2026-06-28T22:00:05 34479 APV7136856 2024-07-24T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000316092 JASON COOK 1415.82 2026-06-28T22:00:05 34480 0007184801 2024-09-30T00:00:00 2025 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 34481 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315334 JUSTIN FORD 201.19 2026-06-28T22:00:05 34482 APV7141556 2024-07-31T00:00:00 2025 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 354.1 2026-06-28T22:00:05 34483 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419605 STACEY A STANLEY 661.92 2026-06-28T22:00:05 34484 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360652 SHERRY INMAN 196.86 2026-06-28T22:00:05 34485 APV7136860 2024-07-23T00:00:00 2025 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 3991.62 2026-06-28T22:00:05 34486 APV7162651 2024-08-29T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 514361.2 2026-06-28T22:00:05 34487 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294316 STORMONT VAIL HEALTHCARE INC 14.0 2026-06-28T22:00:05 34488 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295224 SAMANTHA JO PERKINS 142.4 2026-06-28T22:00:05 34489 APV7144252 2024-08-01T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 19328.27 2026-06-28T22:00:05 34490 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 810.0 2026-06-28T22:00:05 34491 APV7152743 2024-08-15T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417912 SHANNON ROBERTSON 953.79 2026-06-28T22:00:05 34492 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000343350 FLETCHER PLACE COMMUNITY CENTER INC 3907.13 2026-06-28T22:00:05 34493 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384353 JAMI L COE 226.39 2026-06-28T22:00:05 34494 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280676 TROY BEACHY 116.14 2026-06-28T22:00:05 34495 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309612 JOSEPH VANDERMEER 2196.96 2026-06-28T22:00:05 34496 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341360 SARAH JENNINGS-EPPARD 784.64 2026-06-28T22:00:05 34497 APV7164806 2024-09-03T00:00:00 2025 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 14500.0 2026-06-28T22:00:05 34498 0007181591 2024-09-26T00:00:00 2025 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -364.15 2026-06-28T22:00:05 34499 APV7157983 2024-08-21T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000100067 OLCO INC 3658.67 2026-06-28T22:00:05 34500 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320353 AMANDA ESHELMAN 142.4 2026-06-28T22:00:05 34501 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE 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 34502 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381655 MOLLY QUINN 438.6 2026-06-28T22:00:05 34503 APV7178699 2024-09-23T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097103 LIFESPAN RESOURCES INC 1350.0 2026-06-28T22:00:05 34504 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363521 CHRISTINA HARPER 196.86 2026-06-28T22:00:05 34505 APV7159013 2024-08-23T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000339952 TONI TROTTER 1861.31 2026-06-28T22:00:05 34506 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259681 CRYSTAL WEEMES 98.43 2026-06-28T22:00:05 34507 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377398 JAMIE FIFE 203.42 2026-06-28T22:00:05 34508 HCM7148835 2024-08-14T00:00:00 2025 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 74198.58 2026-06-28T22:00:05 34509 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156591 NICOLE LYNN MILLER 528.53 2026-06-28T22:00:05 34510 HCM7148835 2024-08-14T00:00:00 2025 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 483.45 2026-06-28T22:00:05 34511 APV7127774 2024-07-11T00:00:00 2025 1 547032 SpOpSp-Safety 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 216.58 2026-06-28T22:00:05 34512 0007167708 2024-09-06T00:00:00 2025 1 539041 Prog Op-Software as a Service 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34513 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130483 LORI BOWEN 671.29 2026-06-28T22:00:05 34514 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 34515 0007158656 2024-08-23T00:00:00 2025 1 659270 Shared SAN Storage 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -4.0 2026-06-28T22:00:05 34516 HCM7167596 2024-09-11T00:00:00 2025 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 36.97 2026-06-28T22:00:05 34517 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364326 MELANIE BAILEY 201.19 2026-06-28T22:00:05 34518 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419442 DAVID JOSEPH FROMBLY 2101.55 2026-06-28T22:00:05 34519 0007149913 2024-08-12T00:00:00 2025 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 34520 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367007 WILLIAM SCHATZ 476.82 2026-06-28T22:00:05 34521 APV7130012 2024-07-15T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369918 KRONDA FORD HUDDLESTON 1825.88 2026-06-28T22:00:05 34522 APV7164784 2024-09-03T00:00:00 2025 1 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 1024.23 2026-06-28T22:00:05 34523 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376914 GREG MYERS 295.29 2026-06-28T22:00:05 34524 HCM7167596 2024-09-11T00:00:00 2025 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 31.55 2026-06-28T22:00:05 34525 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376004 TIA HARRIS 764.53 2026-06-28T22:00:05 34526 HCM7177123 2024-09-25T00:00:00 2025 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 4864.21 2026-06-28T22:00:05 34527 0007179615 2024-09-24T00:00:00 2025 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -26.02 2026-06-28T22:00:05 34528 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360263 JESSICA LAWSON 98.43 2026-06-28T22:00:05 34529 0007115939 2024-07-05T00:00:00 2025 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -1899.58 2026-06-28T22:00:05 34530 0007181591 2024-09-26T00:00:00 2025 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -4982.56 2026-06-28T22:00:05 34531 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291838 JAMES ECKROTH 1432.87 2026-06-28T22:00:05 34532 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193654 SPRINGS VALLEY COMM SCHL TREAS 42465.3 2026-06-28T22:00:05 34533 HCM7177116 2024-09-25T00:00:00 2025 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 3.07 2026-06-28T22:00:05 34534 0007113229 2024-07-08T00:00:00 2025 1 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.22 2026-06-28T22:00:05 34535 HCM7128475 2024-07-17T00:00:00 2025 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 769.65 2026-06-28T22:00:05 34536 APV7181105 2024-09-25T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120902 TWIN RIVERS VOC AREA TREAS 42575.2 2026-06-28T22:00:05 34537 APV7154041 2024-08-16T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 244689.0 2026-06-28T22:00:05 34538 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384525 JACYLN DANIELLE GILBERTI-MARTIN 925.25 2026-06-28T22:00:05 34539 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310999 DAWN CAMPBELL 630.61 2026-06-28T22:00:05 34540 APV7170725 2024-09-11T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000077228 ALEXANDRIA CLERK-TREASURER 14.91 2026-06-28T22:00:05 34541 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 708.0 2026-06-28T22:00:05 34542 HCM7158502 2024-08-28T00:00:00 2025 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 20.23 2026-06-28T22:00:05 34543 APV7125758 2024-07-09T00:00:00 2025 1 571209 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 90387.76 2026-06-28T22:00:05 34544 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000201575 AVONDALE MEADOWS ACADEMY 2736.0 2026-06-28T22:00:05 34545 APV7178921 2024-09-23T00:00:00 2025 1 547131 SpOp - Instct-Electronic 730 Library Supplies, Parts and Materials Program Operations Other "" "" 0000012987 SHI INTERNATIONAL CORP 5.84 2026-06-28T22:00:05 34546 HCM7138505 2024-07-31T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 14.43 2026-06-28T22:00:05 34547 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322505 ANGELA FINNEY 331.9 2026-06-28T22:00:05 34548 EXV7154396 2024-08-12T00:00:00 2025 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 74.78 2026-06-28T22:00:05 34549 APV7156955 2024-08-21T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380817 SUSAN WORMER 498.73 2026-06-28T22:00:05 34550 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 1710.0 2026-06-28T22:00:05 34551 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE 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 34552 0007168569 2024-09-09T00:00:00 2025 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.22 2026-06-28T22:00:05 34553 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384787 ANITA FOREMAN 345.82 2026-06-28T22:00:05 34554 APV7128953 2024-07-12T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000022353 VS ENGINEERING INC 299035.09 2026-06-28T22:00:05 34555 HCM7128376 2024-07-17T00:00:00 2025 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 1.92 2026-06-28T22:00:05 34556 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129083 LADONNA SIMPSON 370.76 2026-06-28T22:00:05 34557 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388261 LYNNET SHONK 1005.95 2026-06-28T22:00:05 34558 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266271 LEIGH COX 369.12 2026-06-28T22:00:05 34559 APV7166820 2024-09-05T00:00:00 2025 1 539035 Prog Op-Software Maint 501 Early Child Learning Contractual Services Computer Hardware & Software Other "" "" 0000235475 REMI GROUP LLC 15581.7 2026-06-28T22:00:05 34560 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 34561 APV7168989 2024-09-09T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349130 STEPHEN HOLCOMB 579.75 2026-06-28T22:00:05 34562 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314613 ANTHRIA LANDOURS 393.72 2026-06-28T22:00:05 34563 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324157 EMILY CORRADO 1106.55 2026-06-28T22:00:05 34564 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 34565 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367517 CURT KREFT 2136.63 2026-06-28T22:00:05 34566 0007138370 2024-07-01T00:00:00 2025 1 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 644.62 2026-06-28T22:00:05 34567 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305438 LORI HERRING 40.69 2026-06-28T22:00:05 34568 APV7130012 2024-07-15T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359893 LANDON FLORY 909.1 2026-06-28T22:00:05 34569 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399596 LINDSAY MARIE GALLOWAY 1106.55 2026-06-28T22:00:05 34570 APV7157033 2024-08-21T00:00:00 2025 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 165399.61 2026-06-28T22:00:05 34571 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365005 TROY GIVENS 342.03 2026-06-28T22:00:05 34572 APV7156002 2024-08-20T00:00:00 2025 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 4752.0 2026-06-28T22:00:05 34573 APV7177444 2024-09-20T00:00:00 2025 1 531029 Prof Serv - IT Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000387237 HERZUM NORTH AMERICA INC 11440.0 2026-06-28T22:00:05 34574 0007167452 2024-09-08T00:00:00 2025 1 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 174.0 2026-06-28T22:00:05 34575 APV7163639 2024-08-30T00:00:00 2025 1 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000068634 B and E MARINE, INC 397.5 2026-06-28T22:00:05 34576 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372825 ARTHUR PEREZ 551.21 2026-06-28T22:00:05 34577 APV7148184 2024-08-08T00:00:00 2025 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 6325.84 2026-06-28T22:00:05 34578 0007161572 2024-09-01T00:00:00 2025 1 538920 Const -BuildRepair-General 405 Family and Social Svcs Admin Contractual Services Construction Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 38.27 2026-06-28T22:00:05 34579 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 174.0 2026-06-28T22:00:05 34580 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352326 STEPHANIE SHARBER 203.42 2026-06-28T22:00:05 34581 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378876 KEITH WOOLLEY 305.13 2026-06-28T22:00:05 34582 APV7115459 2024-07-03T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000341890 SHAWNA HORTON 551.54 2026-06-28T22:00:05 34583 APV7159962 2024-08-26T00:00:00 2025 1 539103 ProgOp - Farm, Fish, Foresty 300 Natural Resources Contractual Services Program Operations Other "" "" 0000244144 BMG AVIATION INC 1353.0 2026-06-28T22:00:05 34584 APV7130946 2024-07-16T00:00:00 2025 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000053890 PERRY COUNTY 11753.6 2026-06-28T22:00:05 34585 0007143285 2024-08-08T00:00:00 2025 1 659304 Cyber Security-Baseline 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 364.42 2026-06-28T22:00:05 34586 APC7135727 2024-07-23T00:00:00 2025 1 555513 Constructn & engineer equip 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000057167 US BANK -1556.65 2026-06-28T22:00:05 34587 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315342 AMANDA BEAVER 433.09 2026-06-28T22:00:05 34588 APV7157835 2024-08-22T00:00:00 2025 1 541002 Mot Veh Ex - Gasoline 160 Veterans Affairs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 66.48 2026-06-28T22:00:05 34589 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283131 CAROLYN CLARK 393.72 2026-06-28T22:00:05 34590 APV7172382 2024-09-13T00:00:00 2025 1 521001 Telecom - Telephone 110 Adjutant General Utilities Telecommunications Other "" "" 0000380953 INTWINE CONNECT LLC 18.75 2026-06-28T22:00:05 34591 0007161572 2024-09-01T00:00:00 2025 1 532023 Main -GarbageRemoval 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 328.58 2026-06-28T22:00:05 34592 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE 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 34593 0007166478 2024-09-08T00:00:00 2025 1 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7.07 2026-06-28T22:00:05 34594 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317337 DOROTHY HART 342.02 2026-06-28T22:00:05 34595 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383218 VERONICA LYNN DAILEY 334.66 2026-06-28T22:00:05 34596 EXV7139157 2024-07-26T00:00:00 2025 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 55.63 2026-06-28T22:00:05 34597 EXV7172843 2024-09-12T00:00:00 2025 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 30.3 2026-06-28T22:00:05 34598 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368247 BETH JOHNSON 362.15 2026-06-28T22:00:05 34599 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347863 VICTOR MEYER 98.43 2026-06-28T22:00:05 34600 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366381 JENNIFER COLLINS 508.56 2026-06-28T22:00:05 34601 0007143959 2024-07-31T00:00:00 2025 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 61.3 2026-06-28T22:00:05 34602 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 34603 EXV7175846 2024-09-05T00:00:00 2025 1 595150 InState Travel - GroundTranspt 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 28.22 2026-06-28T22:00:05 34604 0007113226 2024-07-08T00:00:00 2025 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 756.02 2026-06-28T22:00:05 34605 EXV7132623 2024-07-15T00:00:00 2025 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 92.25 2026-06-28T22:00:05 34606 APV7138836 2024-07-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250196 ANGIE FIGUEROA 381.42 2026-06-28T22:00:05 34607 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353030 DANNY CHARLES 528.9 2026-06-28T22:00:05 34608 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396453 SHEILA KAY SHORT 240.65 2026-06-28T22:00:05 34609 0007126182 2024-07-10T00:00:00 2025 1 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34610 APV7146478 2024-08-06T00:00:00 2025 1 541002 Mot Veh Ex - Gasoline 260 Economic Development Corp Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 24.03 2026-06-28T22:00:05 34611 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297258 COLETTE LAVELLE 255.91 2026-06-28T22:00:05 34612 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 10.0 2026-06-28T22:00:05 34613 0007138607 2024-07-26T00:00:00 2025 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34614 APV7135840 2024-07-23T00:00:00 2025 1 547130 SpOp - Instct-Classroom 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Dept of Education Dept of Education Education Stabilization Fund 0000057349 AMERICAN PRINTING HOUSE FOR THE BLIND 29800.0 2026-06-28T22:00:05 34615 0007159572 2024-08-05T00:00:00 2025 1 571200 Distrib to local school NONFOR 400 Indiana Dept of Health Grants Education Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34616 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib 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 76870.7 2026-06-28T22:00:05 34617 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244955 REBECCA DARLING 369.11 2026-06-28T22:00:05 34618 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353891 LESTER DALTON 354.35 2026-06-28T22:00:05 34619 0007164555 2024-09-01T00:00:00 2025 1 518161 Health Insurance 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 34620 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 48.0 2026-06-28T22:00:05 34621 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 17241.53 2026-06-28T22:00:05 34622 HCM7158496 2024-08-28T00:00:00 2025 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 26.23 2026-06-28T22:00:05 34623 APV7154112 2024-08-16T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 80641.45 2026-06-28T22:00:05 34624 EXV7143030 2024-07-29T00:00:00 2025 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 367.11 2026-06-28T22:00:05 34625 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397127 JESSICA KONKLE 59.06 2026-06-28T22:00:05 34626 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363873 STEPHEN LEEK 305.14 2026-06-28T22:00:05 34627 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 34628 0007136620 2024-07-24T00:00:00 2025 1 652137 Telephone - Remote 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34629 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393067 EMILY R COGDILL 1312.27 2026-06-28T22:00:05 34630 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383040 VIKKI KING 393.72 2026-06-28T22:00:05 34631 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361199 THERESA GEISLER 301.79 2026-06-28T22:00:05 34632 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000387266 BORDEN HENRYVILLE SCHOO 48146.38 2026-06-28T22:00:05 34633 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329279 LITTLE BUNS INC 2 139528.21 2026-06-28T22:00:05 34634 APV7125010 2024-07-05T00:00:00 2025 1 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066609 HEALTHLINC INC 4170.0 2026-06-28T22:00:05 34635 HCM7128369 2024-07-17T00:00:00 2025 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 3.94 2026-06-28T22:00:05 34636 APV7127737 2024-07-11T00:00:00 2025 1 546004 Off-VirginPaperProducts 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000405515 ODP BUSINESS SOLUTIONS LLC 6.76 2026-06-28T22:00:05 34637 APV7134905 2024-07-22T00:00:00 2025 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 919.1 2026-06-28T22:00:05 34638 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE 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 34639 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 127177.61 2026-06-28T22:00:05 34640 0007136600 2024-07-24T00:00:00 2025 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 3.22 2026-06-28T22:00:05 34641 EXV7151406 2024-08-08T00:00:00 2025 1 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 161.05 2026-06-28T22:00:05 34642 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000405993 GARY CITY URGENT AND IMMEDIATE CARE LLC 14.0 2026-06-28T22:00:05 34643 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384246 LORI WEBB 2592.0 2026-06-28T22:00:05 34644 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324217 JEAN SPEARS 366.16 2026-06-28T22:00:05 34645 0007164555 2024-09-01T00:00:00 2025 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11.71 2026-06-28T22:00:05 34646 APV7178747 2024-09-23T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 34647 0007174092 2024-09-17T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -540.83 2026-06-28T22:00:05 34648 HCM7158494 2024-08-28T00:00:00 2025 1 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 418.82 2026-06-28T22:00:05 34649 EXV7161969 2024-08-23T00:00:00 2025 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 General Ledger Entry 77.9 2026-06-28T22:00:05 34650 APV7143974 2024-08-02T00:00:00 2025 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000120797 DELPHI CLERK-TREASURER 56581.22 2026-06-28T22:00:05 34651 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333998 LONNIE JONES 160.95 2026-06-28T22:00:05 34652 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE 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 34653 0007115969 2024-07-05T00:00:00 2025 1 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.0 2026-06-28T22:00:05 34654 APV7162709 2024-08-28T00:00:00 2025 1 539048 Prog Op-MEDICAL CONSULTANTS 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" 0000004796 INDIANA UNIV 17165.66 2026-06-28T22:00:05 34655 0007181573 2024-09-26T00:00:00 2025 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 34656 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415839 HOLLY SOUDERS 685.08 2026-06-28T22:00:05 34657 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333996 DAVID WALL 610.27 2026-06-28T22:00:05 34658 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371410 MICHELLE JACKSON 203.42 2026-06-28T22:00:05 34659 APV7139883 2024-07-29T00:00:00 2025 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000067385 RTC RESOURCE ACQUISITION CORP 23843.7 2026-06-28T22:00:05 34660 APV7172436 2024-09-13T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000059598 GOODWILL INDUSTRIES 2047.27 2026-06-28T22:00:05 34661 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000263631 JENNIFER MCCLUSKEY 2065.26 2026-06-28T22:00:05 34662 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402328 RICHARD KINNICK 335.39 2026-06-28T22:00:05 34663 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292922 JENNIFER CARLSON 885.87 2026-06-28T22:00:05 34664 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376133 LEAH KANTIN 98.43 2026-06-28T22:00:05 34665 0007168576 2024-09-11T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1311.71 2026-06-28T22:00:05 34666 APV7156742 2024-08-21T00:00:00 2025 1 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Other "" "" 0000053841 ST JOSEPH COUNTY 110587.72 2026-06-28T22:00:05 34667 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266271 LEIGH COX 377.23 2026-06-28T22:00:05 34668 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369142 MELISSA WADE 301.78 2026-06-28T22:00:05 34669 0007166526 2024-09-08T00:00:00 2025 1 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 13.54 2026-06-28T22:00:05 34670 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412302 CHRISTINA RENEE ALBRIGHT 196.86 2026-06-28T22:00:05 34671 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354108 JONETTA LYNN HACKMAN 864.52 2026-06-28T22:00:05 34672 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273329 STARR SHELTON 371.67 2026-06-28T22:00:05 34673 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403962 REBECCA HUSTED 435.78 2026-06-28T22:00:05 34674 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387420 JENNY VILLANUEVA-SOLIS 472.46 2026-06-28T22:00:05 34675 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378662 EARL STICKELS 482.86 2026-06-28T22:00:05 34676 APV7149157 2024-08-09T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060280 CITY OF MARTINSVILLE 31.58 2026-06-28T22:00:05 34677 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333882 RECHELLE COE 1397.71 2026-06-28T22:00:05 34678 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245259 KAREN R SEYMOUR 471.28 2026-06-28T22:00:05 34679 APV7158932 2024-08-23T00:00:00 2025 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 0000362703 CLEAR CREEK FISHERIES LLC 825.0 2026-06-28T22:00:05 34680 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317956 JANET MOORE 203.42 2026-06-28T22:00:05 34681 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335434 ESPERANZA BELL 295.29 2026-06-28T22:00:05 34682 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413938 JULIA PELZ 670.12 2026-06-28T22:00:05 34683 EXV7186603 2024-09-11T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 27.02 2026-06-28T22:00:05 34684 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 34685 0007160603 2024-08-27T00:00:00 2025 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 47.82 2026-06-28T22:00:05 34686 0007150840 2024-08-13T00:00:00 2025 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 59.96 2026-06-28T22:00:05 34687 0007171218 2024-09-11T00:00:00 2025 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.42 2026-06-28T22:00:05 34688 APV7115459 2024-07-03T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000296795 KORLISS PARKS 1504.21 2026-06-28T22:00:05 34689 0007137592 2024-07-25T00:00:00 2025 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 34690 0007156640 2024-08-21T00:00:00 2025 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 34691 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282239 HELEN MEVIS 301.79 2026-06-28T22:00:05 34692 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000126513 DAVID WILSON 14.0 2026-06-28T22:00:05 34693 HCM7138493 2024-07-31T00:00:00 2025 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 249.85 2026-06-28T22:00:05 34694 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306860 THOMAS GEORGE 315.66 2026-06-28T22:00:05 34695 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358601 JOHNNY JOHNSON 406.84 2026-06-28T22:00:05 34696 EXV7184339 2024-09-27T00:00:00 2025 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 148.59 2026-06-28T22:00:05 34697 APV7125052 2024-07-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000420446 DELANEY CARR 1900.29 2026-06-28T22:00:05 34698 EXV7185328 2024-09-26T00:00:00 2025 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 64.56 2026-06-28T22:00:05 34699 APV7125052 2024-07-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413059 PAUL L BALSER 517.15 2026-06-28T22:00:05 34700 HCM7138504 2024-07-31T00:00:00 2025 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 9.4 2026-06-28T22:00:05 34701 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248522 KENNETH C ROW 381.42 2026-06-28T22:00:05 34702 APV7161754 2024-08-28T00:00:00 2025 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 101990.99 2026-06-28T22:00:05 34703 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE 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 160.0 2026-06-28T22:00:05 34704 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272515 LORETTA TAYLOR 295.29 2026-06-28T22:00:05 34705 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378287 DAVID KOPKA 378.44 2026-06-28T22:00:05 34706 APV7169097 2024-09-09T00:00:00 2025 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 7243.18 2026-06-28T22:00:05 34707 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362716 JESSE KELLIE 885.87 2026-06-28T22:00:05 34708 0007136438 2024-07-24T00:00:00 2025 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 14.0 2026-06-28T22:00:05 34709 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120751 BENTON COMM SCHL CORP TREAS 6079.47 2026-06-28T22:00:05 34710 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib 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 32966.9 2026-06-28T22:00:05 34711 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295232 SPRING BURKETT 98.43 2026-06-28T22:00:05 34712 APV7141405 2024-07-31T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000105660 ELIJAH HAVEN CRISIS INTERVENTION CENTER 23955.32 2026-06-28T22:00:05 34713 0007136487 2024-07-24T00:00:00 2025 1 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 274.92 2026-06-28T22:00:05 34714 APV7156948 2024-08-21T00:00:00 2025 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 0000002773 BLUE RIVER SERVICES 169275.74 2026-06-28T22:00:05 34715 APV7114596 2024-07-02T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054522 POSEY COUNTY 6803.0 2026-06-28T22:00:05 34716 APV7159985 2024-08-26T00:00:00 2025 1 581090 CASE 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 34717 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282239 HELEN MEVIS 305.13 2026-06-28T22:00:05 34718 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 34719 APV7141643 2024-07-31T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000093123 CLARK COUNTY YOUTH SHELTER AND 429.66 2026-06-28T22:00:05 34720 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385520 LINDA BREWSTER 939.81 2026-06-28T22:00:05 34721 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379352 KAYLA HALL 508.55 2026-06-28T22:00:05 34722 APV7124960 2024-07-08T00:00:00 2025 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000411424 CONNECT PARENT CORPORATION 250.25 2026-06-28T22:00:05 34723 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334824 CHRISTINA DOMNANOVICH 305.13 2026-06-28T22:00:05 34724 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294692 ROLAND JAMES 427.18 2026-06-28T22:00:05 34725 APV7136926 2024-07-24T00:00:00 2025 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) 0000095983 SEYMOUR COMMUNITY SCHOOLS 3900.7 2026-06-28T22:00:05 34726 APV7152087 2024-08-14T00:00:00 2025 1 599024 AdmOp-Recruiting 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 127.26 2026-06-28T22:00:05 34727 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413268 KATHERINE RACHEL HALSALL 752.66 2026-06-28T22:00:05 34728 APV7152743 2024-08-15T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406658 MORGAN E MCKILLIP 333.34 2026-06-28T22:00:05 34729 APV7182747 2024-09-27T00:00:00 2025 1 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000229754 UPPER WHITE RIVER WATERSHED ALLIANCE INC 78.0 2026-06-28T22:00:05 34730 0007146251 2024-08-06T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -11.72 2026-06-28T22:00:05 34731 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279107 JESSICA BROCK 508.55 2026-06-28T22:00:05 34732 0007161573 2024-09-01T00:00:00 2025 1 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 79.7 2026-06-28T22:00:05 34733 APV7143974 2024-08-02T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000100625 KOSCIUSKO COUNTY SHELTER FOR 16296.71 2026-06-28T22:00:05 34734 APV7180998 2024-09-25T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000004623 CROSSROADS REHABILITATION CENTER 8183.22 2026-06-28T22:00:05 34735 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360844 TAMIKA WRIGHT 3105.44 2026-06-28T22:00:05 34736 0007185659 2024-09-30T00:00:00 2025 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 131.23 2026-06-28T22:00:05 34737 EXV7173771 2024-09-01T00:00:00 2025 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 Great Lakes Restoration General Ledger Entry 508.58 2026-06-28T22:00:05 34738 APV7156032 2024-08-20T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 25797.35 2026-06-28T22:00:05 34739 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336943 TIMOTHY CROCKETT 691.63 2026-06-28T22:00:05 34740 HCM7148834 2024-08-14T00:00:00 2025 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 987.3 2026-06-28T22:00:05 34741 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340051 LISA AUSTIN WILLIAMS 1643.24 2026-06-28T22:00:05 34742 EXV7126796 2024-07-05T00:00:00 2025 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 374.98 2026-06-28T22:00:05 34743 APV7162650 2024-08-28T00:00:00 2025 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 621.0 2026-06-28T22:00:05 34744 0007143938 2024-07-31T00:00:00 2025 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 63.49 2026-06-28T22:00:05 34745 EXV7146055 2024-08-05T00:00:00 2025 1 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 27.18 2026-06-28T22:00:05 34746 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395912 ASHLEY COOK 393.72 2026-06-28T22:00:05 34747 APV7145630 2024-08-05T00:00:00 2025 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 Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 160.79 2026-06-28T22:00:05 34748 EXV7151514 2024-08-12T00:00:00 2025 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 67.08 2026-06-28T22:00:05 34749 APV7171553 2024-09-12T00:00:00 2025 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 0000015730 BEST WAY OF INDIANA INC 444.0 2026-06-28T22:00:05 34750 APV7168069 2024-09-06T00:00:00 2025 1 571209 Distrib 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 10163.73 2026-06-28T22:00:05 34751 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390457 BROOKE BAUMGARTNER 528.69 2026-06-28T22:00:05 34752 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408585 LAVETTE WRIGHT 438.59 2026-06-28T22:00:05 34753 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243314 LISA BAKER 369.11 2026-06-28T22:00:05 34754 APV7182768 2024-09-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336223 KIMBERLY BOEREMA 1710.12 2026-06-28T22:00:05 34755 APV7125643 2024-07-09T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 250.0 2026-06-28T22:00:05 34756 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388139 MEGAN SUMMERS 59.05 2026-06-28T22:00:05 34757 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400888 ALEITHEA MILLER 235.84 2026-06-28T22:00:05 34758 APV7180995 2024-09-25T00:00:00 2025 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 98.65 2026-06-28T22:00:05 34759 APV7160903 2024-08-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243617 TERESA KAY VARDAMAN 689.01 2026-06-28T22:00:05 34760 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421381 CONSTANCE EVELYN FEIT 471.48 2026-06-28T22:00:05 34761 APV7181650 2024-09-26T00:00:00 2025 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 4421.49 2026-06-28T22:00:05 34762 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395689 MATTHEW C HETRICK 539.2 2026-06-28T22:00:05 34763 APV7141556 2024-07-31T00:00:00 2025 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000236740 UNITED INDUSTRIAL and WELDING 733.6 2026-06-28T22:00:05 34764 HCM7167615 2024-09-11T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.0 2026-06-28T22:00:05 34765 APV7162570 2024-08-29T00:00:00 2025 1 552628 Const - Park Facility 61 Dept of Administration Capital Costs Buildings & Infrastructure Other "" "" 0000022519 GLENROY CONST CO INC 313382.1 2026-06-28T22:00:05 34766 0007177030 2024-09-20T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 380384.38 2026-06-28T22:00:05 34767 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296049 GERALDINE MERRIWEATHER 488.21 2026-06-28T22:00:05 34768 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331765 MATTHEW DUNIGAN 366.16 2026-06-28T22:00:05 34769 APV7162705 2024-08-29T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311421 JUSTINE WHITELOW 393.72 2026-06-28T22:00:05 34770 APV7133463 2024-07-18T00:00:00 2025 1 595540 OutoSt Travel - Airfare 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 491.33 2026-06-28T22:00:05 34771 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 34772 APV7169892 2024-09-10T00:00:00 2025 1 547014 SpOp-Laboratory 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000001563 VWR INTERNATIONAL 1235.32 2026-06-28T22:00:05 34773 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384157 TERI ZMIERSKI 275.61 2026-06-28T22:00:05 34774 APV7170816 2024-09-11T00:00:00 2025 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 2207.0 2026-06-28T22:00:05 34775 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326730 RACHEL BEAZELL 1102.42 2026-06-28T22:00:05 34776 APV7132303 2024-07-16T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 4774.1 2026-06-28T22:00:05 34777 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386036 STEPHANIE GUERRERO 275.6 2026-06-28T22:00:05 34778 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278738 JOSEPH SEGER 854.37 2026-06-28T22:00:05 34779 0007161572 2024-09-01T00:00:00 2025 1 546007 Off-Specialty Paper 498 FSSA Aging Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 34780 0007113114 2024-07-08T00:00:00 2025 1 652072 Seat Charge 46 Attorney General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 5174.28 2026-06-28T22:00:05 34781 HCM7177185 2024-09-25T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 364.25 2026-06-28T22:00:05 34782 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368238 TONI MELTON 236.23 2026-06-28T22:00:05 34783 0007153713 2024-08-16T00:00:00 2025 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -25.88 2026-06-28T22:00:05 34784 APV7173419 2024-09-16T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 6653.67 2026-06-28T22:00:05 34785 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413254 ALEXIZ WHITLOW 1600.67 2026-06-28T22:00:05 34786 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347676 LETONIA MILLER 961.27 2026-06-28T22:00:05 34787 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 34788 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412510 ANTONIO RIVERA 319.16 2026-06-28T22:00:05 34789 APV7168694 2024-09-09T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000097419 JULIAN CENTER INC, THE 34469.25 2026-06-28T22:00:05 34790 APV7148217 2024-08-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359893 LANDON FLORY 939.4 2026-06-28T22:00:05 34791 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323216 STACEY EASLEY 264.45 2026-06-28T22:00:05 34792 APV7179873 2024-09-24T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000099315 NORTHWEST IND FORUM FOUNDATION 16100.49 2026-06-28T22:00:05 34793 APV7144317 2024-08-01T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 86414.3 2026-06-28T22:00:05 34794 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340070 JOSEPH SORG 1139.17 2026-06-28T22:00:05 34795 EXV7181332 2024-09-25T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 34796 0007181611 2024-09-26T00:00:00 2025 1 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 160.25 2026-06-28T22:00:05 34797 APV7178747 2024-09-23T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051259 BALL STATE UNIVERSITY 37.0 2026-06-28T22:00:05 34798 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404867 ALPHONSO GORNEY 736.79 2026-06-28T22:00:05 34799 0007137590 2024-07-25T00:00:00 2025 1 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34800 APV7167970 2024-09-06T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000286350 NATIONAL FOUNDATION FOR THE CENTERS FOR -9105.64 2026-06-28T22:00:05 34801 0007175177 2024-09-18T00:00:00 2025 1 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 25714.42 2026-06-28T22:00:05 34802 0007115193 2024-07-03T00:00:00 2025 1 659262 Virtual Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -54.4 2026-06-28T22:00:05 34803 APV7181784 2024-09-25T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 129787.53 2026-06-28T22:00:05 34804 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354149 SCOTT MCCARTY 295.29 2026-06-28T22:00:05 34805 APV7162705 2024-08-29T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000424315 CORNERSTONE ENTITIES LLC 14504.29 2026-06-28T22:00:05 34806 0007164367 2024-08-31T00:00:00 2025 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 596.76 2026-06-28T22:00:05 34807 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-06-28T22:00:05 34808 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394311 TALISA EGGERS 465.77 2026-06-28T22:00:05 34809 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 240488.49 2026-06-28T22:00:05 34810 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318749 CHRISTOPHER POWELL 201.19 2026-06-28T22:00:05 34811 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000219372 CLAY STREET EYECARE PC 14.0 2026-06-28T22:00:05 34812 APV7149338 2024-08-09T00:00:00 2025 1 571209 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 65570.56 2026-06-28T22:00:05 34813 APV7159013 2024-08-23T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000314301 ANNETTE AKERSON 393.72 2026-06-28T22:00:05 34814 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395227 MICHELLE ANN VANDYGRIFF 101.71 2026-06-28T22:00:05 34815 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306418 STEPHANIE MALINDIMA 422.5 2026-06-28T22:00:05 34816 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245351 MARLENE JACKSON 369.11 2026-06-28T22:00:05 34817 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413504 KORBEN ROW 34.48 2026-06-28T22:00:05 34818 APV7140730 2024-07-30T00:00:00 2025 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 57.75 2026-06-28T22:00:05 34819 APV7149279 2024-08-09T00:00:00 2025 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000060628 PULASKI COUNTY 3.0 2026-06-28T22:00:05 34820 0007113317 2024-07-01T00:00:00 2025 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34821 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409851 LAURA FUIT 319.08 2026-06-28T22:00:05 34822 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232480 DANIEL S MCCAIN 369.11 2026-06-28T22:00:05 34823 APV7115398 2024-07-03T00:00:00 2025 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy Other "" "" 0000050220 NIPSCO 94.48 2026-06-28T22:00:05 34824 0007134728 2024-07-22T00:00:00 2025 1 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34825 0007152878 2024-08-14T00:00:00 2025 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7559.18 2026-06-28T22:00:05 34826 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315573 KANESHIA TINKER 2086.71 2026-06-28T22:00:05 34827 APV7168087 2024-09-05T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059205 CITY OF BEECHGROVE 10509.26 2026-06-28T22:00:05 34828 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364079 TONYA NICHOLAS 434.37 2026-06-28T22:00:05 34829 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275285 JOSEPH HIXON 1083.51 2026-06-28T22:00:05 34830 0007165445 2024-09-04T00:00:00 2025 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34831 HCM7167604 2024-09-11T00:00:00 2025 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 429160.56 2026-06-28T22:00:05 34832 0007149940 2024-08-12T00:00:00 2025 1 519722 Health Savings Account 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.44 2026-06-28T22:00:05 34833 HCM7128444 2024-07-17T00:00:00 2025 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1041.0 2026-06-28T22:00:05 34834 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387930 DANIEL A SMITH 284.8 2026-06-28T22:00:05 34835 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388978 LORNE MCNEES 291.16 2026-06-28T22:00:05 34836 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271299 CYNTHIA LYLE 2782.66 2026-06-28T22:00:05 34837 0007166514 2024-09-05T00:00:00 2025 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34838 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207601 AMANDA HODGES 381.42 2026-06-28T22:00:05 34839 APV7137944 2024-07-25T00:00:00 2025 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 164681.33 2026-06-28T22:00:05 34840 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib 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 14279.14 2026-06-28T22:00:05 34841 0007153635 2024-08-15T00:00:00 2025 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4273.76 2026-06-28T22:00:05 34842 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000239901 FIRST ASSEMBLY OF GOD LAFAYETTE IN INC 27728.23 2026-06-28T22:00:05 34843 APV7125046 2024-07-02T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 631.79 2026-06-28T22:00:05 34844 APV7164799 2024-09-03T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000420494 RECOVERY CAFE FULTON COUNTY IND 7985.0 2026-06-28T22:00:05 34845 APV7113657 2024-07-01T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427961 DANIEL JAMES SCHWARTZ 1182.5 2026-06-28T22:00:05 34846 APV7139779 2024-07-29T00:00:00 2025 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy Other "" "" 0000050220 NIPSCO 115.26 2026-06-28T22:00:05 34847 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254872 ORTOMEASE MARIE GOUDEAU 855.06 2026-06-28T22:00:05 34848 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE 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 34849 APV7150267 2024-08-09T00:00:00 2025 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 34.49 2026-06-28T22:00:05 34850 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373051 RICHARD GREEN 528.89 2026-06-28T22:00:05 34851 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE 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 34852 APV7162596 2024-08-29T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059238 CITY OF BRAZIL 41.12 2026-06-28T22:00:05 34853 APV7170757 2024-09-11T00:00:00 2025 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 0000319819 HUTSON INC 172.71 2026-06-28T22:00:05 34854 0007164367 2024-08-31T00:00:00 2025 1 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7247.97 2026-06-28T22:00:05 34855 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 105.0 2026-06-28T22:00:05 34856 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353259 MITCHELL MILLER 508.55 2026-06-28T22:00:05 34857 APV7152054 2024-08-14T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 35000.0 2026-06-28T22:00:05 34858 APV7130894 2024-07-16T00:00:00 2025 1 555542 Fire fighting equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000358300 KIMTEK CORPORATION 4346.25 2026-06-28T22:00:05 34859 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204039 GINA TYNER 98.43 2026-06-28T22:00:05 34860 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370915 LATAMERIA MITCHELL 1005.95 2026-06-28T22:00:05 34861 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247765 ANNA MICHELLE LEIS 503.67 2026-06-28T22:00:05 34862 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000070956 DENISE WEBB 323.84 2026-06-28T22:00:05 34863 APV7125678 2024-07-09T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064877 VERMILLION COUNTY 4553.17 2026-06-28T22:00:05 34864 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285555 RHONDA PERRY 452.67 2026-06-28T22:00:05 34865 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120936 ST JOHN LUTHERAN SCHOOL 3502.12 2026-06-28T22:00:05 34866 APV7165717 2024-09-04T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401414 CINDY LEE CLARK 242.38 2026-06-28T22:00:05 34867 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366882 BENJAMIN PAYNE 1522.21 2026-06-28T22:00:05 34868 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 34869 HCM7112925 2024-07-03T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2354.79 2026-06-28T22:00:05 34870 APV7136798 2024-07-24T00:00:00 2025 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 0000085099 MILLER TIRE and AUTO CARE INC 1734.0 2026-06-28T22:00:05 34871 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327760 SUE LICH 334.66 2026-06-28T22:00:05 34872 0007116728 2024-07-08T00:00:00 2025 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 395.55 2026-06-28T22:00:05 34873 HCM7148845 2024-08-14T00:00:00 2025 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 647662.52 2026-06-28T22:00:05 34874 EXV7137275 2024-07-22T00:00:00 2025 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 36.65 2026-06-28T22:00:05 34875 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333434 DAVID HOS 162.74 2026-06-28T22:00:05 34876 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398782 KELLY MCDONALD 939.4 2026-06-28T22:00:05 34877 0007165500 2024-09-04T00:00:00 2025 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34878 0007181508 2024-09-26T00:00:00 2025 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.98 2026-06-28T22:00:05 34879 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355157 PRIME HEALTHCARE SERVICES MONROE LLC 91.0 2026-06-28T22:00:05 34880 EXV7139107 2024-07-25T00:00:00 2025 1 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 35.97 2026-06-28T22:00:05 34881 APV7149966 2024-08-12T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077439 PERRY CTRL COMM SCHOOL TREAS 41912.63 2026-06-28T22:00:05 34882 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335675 BRENDA MCNEAL 366.16 2026-06-28T22:00:05 34883 0007160580 2024-08-27T00:00:00 2025 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34884 APV7179946 2024-09-24T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121855 ALEXANDRIA COMM SCHL TREASURER 3061.72 2026-06-28T22:00:05 34885 APV7182768 2024-09-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416054 MARTHA DIAL 1137.73 2026-06-28T22:00:05 34886 0007164555 2024-09-01T00:00:00 2025 1 659295 HR Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.02 2026-06-28T22:00:05 34887 HCM7138504 2024-07-31T00:00:00 2025 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 34888 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316159 AUTUMN BOLING 137.8 2026-06-28T22:00:05 34889 APV7116169 2024-07-05T00:00:00 2025 1 572406 GR-Physical Fitness 400 Indiana Dept of Health Grants Recreation & Sports Other "" "" 0000311123 PLAYWORKS EDUCATION ENERGIZED 4850.0 2026-06-28T22:00:05 34890 APV7183957 2024-09-30T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062085 VANDERBURGH COUNTY 14636.64 2026-06-28T22:00:05 34891 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 34892 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404133 TIFFANNY LEIGH YOUNGQUIST 3372.33 2026-06-28T22:00:05 34893 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE 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 34894 APV7145610 2024-08-05T00:00:00 2025 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000333595 GEA ARCHITECTS LLC 76927.0 2026-06-28T22:00:05 34895 0007181549 2024-09-26T00:00:00 2025 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3967.66 2026-06-28T22:00:05 34896 APV7151175 2024-08-12T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 3195.88 2026-06-28T22:00:05 34897 APV7135752 2024-07-22T00:00:00 2025 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000083977 DAVIESS COUNTY TIRE INC 13.5 2026-06-28T22:00:05 34898 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282603 SHERYL BLUETHMANN 1102.42 2026-06-28T22:00:05 34899 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387397 MARIA ALFARO 425.02 2026-06-28T22:00:05 34900 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-06-28T22:00:05 34901 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370239 DOUGLAS DENHAM 2452.05 2026-06-28T22:00:05 34902 APV7173541 2024-09-16T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 126503.54 2026-06-28T22:00:05 34903 APV7125758 2024-07-09T00:00:00 2025 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 357942.3 2026-06-28T22:00:05 34904 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121965 M.S.D. WARREN TWP TREASURER 1702181.5 2026-06-28T22:00:05 34905 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 34906 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391234 IDELLA TURNER 1102.12 2026-06-28T22:00:05 34907 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317291 LILIANA PALACIO 240.65 2026-06-28T22:00:05 34908 APV7137801 2024-07-25T00:00:00 2025 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 0000394683 KEYSTONE COOPERATIVE INC 2121.94 2026-06-28T22:00:05 34909 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064062 RUTAN, CHARLES H OD 224.0 2026-06-28T22:00:05 34910 EXV7132641 2024-07-12T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 117.0 2026-06-28T22:00:05 34911 HCM7112953 2024-07-03T00:00:00 2025 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.06 2026-06-28T22:00:05 34912 APV7182712 2024-09-27T00:00:00 2025 1 575100 Tuition & Scholarships 400 Indiana Dept of Health Grants Education Other "" "" 0000429812 TELLISSA COLGLAZIER 20000.0 2026-06-28T22:00:05 34913 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389183 KASEY LEE GOLISH 939.4 2026-06-28T22:00:05 34914 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413529 FREDERICK ISBELL JR 534.39 2026-06-28T22:00:05 34915 APV7165709 2024-09-03T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 110291.9 2026-06-28T22:00:05 34916 APV7126511 2024-07-09T00:00:00 2025 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1624031.15 2026-06-28T22:00:05 34917 0007135536 2024-07-23T00:00:00 2025 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 19.2 2026-06-28T22:00:05 34918 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360195 AMANDA BOWMAN 196.86 2026-06-28T22:00:05 34919 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344308 NATHAN VOS 845.0 2026-06-28T22:00:05 34920 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387700 LATOYA SMITH 275.6 2026-06-28T22:00:05 34921 0007167459 2024-09-08T00:00:00 2025 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 327.34 2026-06-28T22:00:05 34922 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371224 VICTORIO MARTINEZ 650.95 2026-06-28T22:00:05 34923 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240958 LADONNA SIMS 305.13 2026-06-28T22:00:05 34924 APV7161655 2024-08-28T00:00:00 2025 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 299.98 2026-06-28T22:00:05 34925 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344063 THELMA LING 221.3 2026-06-28T22:00:05 34926 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351294 SUSAN TRULOCK 467.54 2026-06-28T22:00:05 34927 EXV7125964 2024-07-08T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 34928 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245817 JERRY AND JAMIE LATTIMORE 287.42 2026-06-28T22:00:05 34929 0007125454 2024-07-01T00:00:00 2025 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.65 2026-06-28T22:00:05 34930 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347050 TRACY CAMP 196.86 2026-06-28T22:00:05 34931 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105284 CONRAD EYE CENTER 224.0 2026-06-28T22:00:05 34932 APV7176260 2024-09-19T00:00:00 2025 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000413047 CHILD ADVOCATES OF JEFFERSON COUNTY INC 18484.08 2026-06-28T22:00:05 34933 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364577 TIMOTHY BARHYDT 944.93 2026-06-28T22:00:05 34934 APV7146491 2024-08-06T00:00:00 2025 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 0000054625 CASS COUNTY 1304.0 2026-06-28T22:00:05 34935 APV7167781 2024-09-06T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000112717 COBURN PLACE SAFEHAVEN II, INC 27778.73 2026-06-28T22:00:05 34936 0007164373 2024-09-03T00:00:00 2025 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34937 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372680 JULIA WHALLON 660.71 2026-06-28T22:00:05 34938 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277330 CLIFFORD ALBERT 241.02 2026-06-28T22:00:05 34939 APV7129969 2024-07-15T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 7956.3 2026-06-28T22:00:05 34940 APV7125758 2024-07-09T00:00:00 2025 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 234622.84 2026-06-28T22:00:05 34941 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334797 ALEXANDRA GREEN 406.85 2026-06-28T22:00:05 34942 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375830 BRITTANY AKERS 300.86 2026-06-28T22:00:05 34943 APV7134200 2024-07-19T00:00:00 2025 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 6273.23 2026-06-28T22:00:05 34944 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291206 LISA BLAIR 147.64 2026-06-28T22:00:05 34945 0007162237 2024-08-29T00:00:00 2025 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry -22.56 2026-06-28T22:00:05 34946 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097165 KANKAKEE-IROQUOIS REGIONAL 1455.98 2026-06-28T22:00:05 34947 APV7164646 2024-09-03T00:00:00 2025 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060281 CITY OF KENDALLVILLE 175538.16 2026-06-28T22:00:05 34948 APV7164795 2024-09-03T00:00:00 2025 1 531051 Prof Serv-Travel Agency 351 Brd of Animal Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000057167 US BANK 5.0 2026-06-28T22:00:05 34949 0007128480 2024-07-12T00:00:00 2025 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 34950 0007171321 2024-09-12T00:00:00 2025 1 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 182.28 2026-06-28T22:00:05 34951 HCM7177173 2024-09-25T00:00:00 2025 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 539932.33 2026-06-28T22:00:05 34952 0007165515 2024-09-04T00:00:00 2025 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 0.0 2026-06-28T22:00:05 34953 0007181517 2024-09-26T00:00:00 2025 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 401.62 2026-06-28T22:00:05 34954 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379696 ALICIA DICKINSON 767.76 2026-06-28T22:00:05 34955 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 34956 0007149955 2024-08-12T00:00:00 2025 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.1 2026-06-28T22:00:05 34957 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301479 JACK MANSFIELD 269.6 2026-06-28T22:00:05 34958 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386754 EMILY CHAPPELL 488.21 2026-06-28T22:00:05 34959 APV7178747 2024-09-23T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429453 EVANS PSYCHOLOGICAL AND COUNSELING 334.0 2026-06-28T22:00:05 34960 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378875 AMY MARIE WILSON 650.95 2026-06-28T22:00:05 34961 APV7140826 2024-07-30T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 39049.35 2026-06-28T22:00:05 34962 0007179411 2024-09-24T00:00:00 2025 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2967.91 2026-06-28T22:00:05 34963 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293476 DUANE HUDDLESTUN 40.68 2026-06-28T22:00:05 34964 0007137485 2024-07-25T00:00:00 2025 1 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -33.75 2026-06-28T22:00:05 34965 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331589 RONDA OWENS 393.72 2026-06-28T22:00:05 34966 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370106 WILLIAM BAILEY JR 284.79 2026-06-28T22:00:05 34967 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178211 JOSEPH RAY REUZENAAR 1007.16 2026-06-28T22:00:05 34968 APV7160031 2024-08-23T00:00:00 2025 1 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 342.41 2026-06-28T22:00:05 34969 APV7164908 2024-09-03T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 107812.91 2026-06-28T22:00:05 34970 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368043 MARCIA ARENTZ 1554.34 2026-06-28T22:00:05 34971 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238137 LORI GLASS-PARKER 474.04 2026-06-28T22:00:05 34972 0007166519 2024-09-08T00:00:00 2025 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 53.23 2026-06-28T22:00:05 34973 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE 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 34974 APV7116209 2024-07-05T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 200.91 2026-06-28T22:00:05 34975 0007129455 2024-07-15T00:00:00 2025 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 288.4 2026-06-28T22:00:05 34976 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365899 MIKE SZABO 196.86 2026-06-28T22:00:05 34977 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255642 DONNA SANDUSKY 748.07 2026-06-28T22:00:05 34978 APV7149338 2024-08-09T00:00:00 2025 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 35307.02 2026-06-28T22:00:05 34979 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413995 CIERRA WATSON 953.79 2026-06-28T22:00:05 34980 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412557 HOLLY RIPKE 315.67 2026-06-28T22:00:05 34981 APV7168989 2024-09-09T00:00:00 2025 1 535018 Com & Train - Career Developmt 502 Child Services Contractual Services Communication & Training Other "" "" 0000373354 ZERO ABUSE PROJECT 1825.33 2026-06-28T22:00:05 34982 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE 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 34983 0007126160 2024-07-10T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 324759.17 2026-06-28T22:00:05 34984 0007149877 2024-08-12T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.65 2026-06-28T22:00:05 34985 APV7147975 2024-08-08T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000097419 JULIAN CENTER INC, THE 49991.38 2026-06-28T22:00:05 34986 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307541 HOLLY KERN 402.38 2026-06-28T22:00:05 34987 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121760 ST JOHN THE BABTIST CATHOLIC 4288.68 2026-06-28T22:00:05 34988 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 174.0 2026-06-28T22:00:05 34989 APV7174352 2024-09-17T00:00:00 2025 1 534040 Sec & Sfty - SECURITY ALARMS 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000109848 NORTH MECHANICAL SERVICE INC 4614.0 2026-06-28T22:00:05 34990 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000387028 ADELANTE SCHOOLS INC 24802.84 2026-06-28T22:00:05 34991 EXV7167213 2024-08-29T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.75 2026-06-28T22:00:05 34992 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 34993 APV7130946 2024-07-16T00:00:00 2025 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000054897 HENRY COUNTY 34022.42 2026-06-28T22:00:05 34994 0007115936 2024-07-05T00:00:00 2025 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry -13334.3 2026-06-28T22:00:05 34995 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 34996 HCM7167553 2024-09-11T00:00:00 2025 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 355.96 2026-06-28T22:00:05 34997 APV7152054 2024-08-14T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 12800.0 2026-06-28T22:00:05 34998 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100206 CHRISTIAN CHURCH DAY CARE CTR 1496.47 2026-06-28T22:00:05 34999 EXV7162943 2024-08-19T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 22.79 2026-06-28T22:00:05 35000 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 3573.27 2026-06-28T22:00:05 35001 APV7159013 2024-08-23T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000271490 WEDNESDAY RESSLER 370.29 2026-06-28T22:00:05 35002 0007147066 2024-08-07T00:00:00 2025 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 35003 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121570 VINCENNES COMM SCHL CORP 116323.09 2026-06-28T22:00:05 35004 0007143869 2024-08-08T00:00:00 2025 1 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 906.39 2026-06-28T22:00:05 35005 APV7171573 2024-09-12T00:00:00 2025 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 35006 0007164555 2024-09-01T00:00:00 2025 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 0.32 2026-06-28T22:00:05 35007 APV7145630 2024-08-05T00:00:00 2025 1 533044 Main - Lawnmowers 300 Natural Resources Contractual Services Maintenance Other "" "" 0000057167 US BANK 125.0 2026-06-28T22:00:05 35008 APV7179884 2024-09-24T00:00:00 2025 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077760 NORTHWEST STATE COMMUNITY COLLEGE 2656.79 2026-06-28T22:00:05 35009 APV7164796 2024-09-03T00:00:00 2025 1 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000071433 CITY OF SALEM 83140.8 2026-06-28T22:00:05 35010 APV7164784 2024-09-03T00:00:00 2025 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 State Wildlife Grants 0000057167 US BANK 80.6 2026-06-28T22:00:05 35011 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357418 LYNN SIMPSON 157.48 2026-06-28T22:00:05 35012 0007182338 2024-09-27T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35013 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413074 RENE H GROSE 925.97 2026-06-28T22:00:05 35014 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287934 AMANDA MULL 1017.11 2026-06-28T22:00:05 35015 APV7141556 2024-07-31T00:00:00 2025 1 541020 Mot Veh Ex - Natural Gas 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000051663 INDIANA GAS COMPANY INC 412.67 2026-06-28T22:00:05 35016 APV7182684 2024-09-27T00:00:00 2025 1 531054 Prof Serv-Legal Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000421948 GLOBO HOLDINGS LLC 143.0 2026-06-28T22:00:05 35017 HCM7112966 2024-07-03T00:00:00 2025 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 88.17 2026-06-28T22:00:05 35018 0007149887 2024-08-12T00:00:00 2025 1 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 35019 0007150940 2024-08-13T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 1572.5 2026-06-28T22:00:05 35020 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392893 HENRIETTA FRANCIA 454.74 2026-06-28T22:00:05 35021 0007170551 2024-09-11T00:00:00 2025 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 35022 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366532 SONYA CAMPBELL 264.45 2026-06-28T22:00:05 35023 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396570 JESSICA MARTIN 518.53 2026-06-28T22:00:05 35024 APV7133393 2024-07-18T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060271 CITY OF LOGANSPORT 52.51 2026-06-28T22:00:05 35025 APV7160903 2024-08-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239112 KRISTINA HARTMAN 985.95 2026-06-28T22:00:05 35026 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 374.0 2026-06-28T22:00:05 35027 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 35028 EXV7139096 2024-07-17T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 35029 0007167695 2024-09-06T00:00:00 2025 1 759900 Federal Indirect Cost Xfer Out 718 School Lunch Division Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 11240.15 2026-06-28T22:00:05 35030 0007161572 2024-09-01T00:00:00 2025 1 531029 Prof Serv - IT Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 12.74 2026-06-28T22:00:05 35031 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419122 CENTERS FOR NEUROLOGICAL DISEASES PC 14.0 2026-06-28T22:00:05 35032 0007153684 2024-08-16T00:00:00 2025 1 591028 NonRealEstRnt-ConstEngEquip 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35033 APV7178486 2024-09-23T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000054625 CASS COUNTY 1524.97 2026-06-28T22:00:05 35034 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 28152.42 2026-06-28T22:00:05 35035 APV7136814 2024-07-24T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000407616 CHILD AND FAMILY ADVOCATES, INC 16394.0 2026-06-28T22:00:05 35036 0007165464 2024-08-31T00:00:00 2025 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 6.56 2026-06-28T22:00:05 35037 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 35038 0007135481 2024-07-01T00:00:00 2025 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 939142.52 2026-06-28T22:00:05 35039 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425662 IVAN T MATHIS 508.15 2026-06-28T22:00:05 35040 APV7153931 2024-08-16T00:00:00 2025 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 5.35 2026-06-28T22:00:05 35041 APV7152150 2024-08-14T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000063989 BROWN COUNTY 18128.0 2026-06-28T22:00:05 35042 HCM7158459 2024-08-28T00:00:00 2025 1 516005 Payroll Medicare 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 26.76 2026-06-28T22:00:05 35043 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 35044 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362337 JAMES OORD 203.42 2026-06-28T22:00:05 35045 HCM7167573 2024-09-11T00:00:00 2025 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 145.66 2026-06-28T22:00:05 35046 0007174037 2024-09-17T00:00:00 2025 1 539041 Prog Op-Software as a Service 100 State Police Contractual Services Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.0 2026-06-28T22:00:05 35047 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406168 LAURA ROY 627.76 2026-06-28T22:00:05 35048 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317119 SHANE HERNANDEZ 406.84 2026-06-28T22:00:05 35049 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 35050 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387899 JENNIFER MARIE WALKER 214.58 2026-06-28T22:00:05 35051 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295188 MELODY R SMITH 216.55 2026-06-28T22:00:05 35052 0007164555 2024-09-01T00:00:00 2025 1 599042 AdmOp-Freight & Express 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.74 2026-06-28T22:00:05 35053 0007157675 2024-08-22T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 147.06 2026-06-28T22:00:05 35054 0007173049 2024-09-16T00:00:00 2025 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 30.54 2026-06-28T22:00:05 35055 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194091 JOSHUA ACADEMY, INC 2089.95 2026-06-28T22:00:05 35056 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396453 SHEILA KAY SHORT 232.88 2026-06-28T22:00:05 35057 APV7125678 2024-07-09T00:00:00 2025 1 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 38.6 2026-06-28T22:00:05 35058 0007155628 2024-08-20T00:00:00 2025 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 9949.98 2026-06-28T22:00:05 35059 EXV7140169 2024-07-26T00:00:00 2025 1 595110 InState Travel - Mileage 67 Ofc of Technology Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 106.5 2026-06-28T22:00:05 35060 0007153723 2024-08-16T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.26 2026-06-28T22:00:05 35061 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305993 PAULINE MAXEY 305.13 2026-06-28T22:00:05 35062 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367387 RHONISE JACOBS 305.14 2026-06-28T22:00:05 35063 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322685 DELE ODUYEMI 244.11 2026-06-28T22:00:05 35064 0007161572 2024-09-01T00:00:00 2025 1 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 181.1 2026-06-28T22:00:05 35065 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 211.0 2026-06-28T22:00:05 35066 APV7170725 2024-09-11T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000073151 CITY OF FRANKLIN 947.96 2026-06-28T22:00:05 35067 0007135453 2024-07-01T00:00:00 2025 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 78820.84 2026-06-28T22:00:05 35068 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359383 SCOTT RICHARDS 1447.96 2026-06-28T22:00:05 35069 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336224 PEGGY FLEMING 523.09 2026-06-28T22:00:05 35070 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398645 MICHAEL SWEENEY 334.27 2026-06-28T22:00:05 35071 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333337 LINDA LONG 358.25 2026-06-28T22:00:05 35072 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369537 JENNIFER TAYLOR 813.69 2026-06-28T22:00:05 35073 0007161572 2024-09-01T00:00:00 2025 1 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.54 2026-06-28T22:00:05 35074 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371223 REBECCA MORRIS 488.22 2026-06-28T22:00:05 35075 0007135481 2024-07-01T00:00:00 2025 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 914115.5 2026-06-28T22:00:05 35076 HCM7158502 2024-08-28T00:00:00 2025 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 Non-Profit Security Program General Ledger Entry 106.04 2026-06-28T22:00:05 35077 0007165515 2024-09-04T00:00:00 2025 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 0.0 2026-06-28T22:00:05 35078 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334922 JOYCE MCALLISTER 866.19 2026-06-28T22:00:05 35079 APV7172479 2024-09-13T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 118440.22 2026-06-28T22:00:05 35080 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295970 RICHARD DURNELL 261.55 2026-06-28T22:00:05 35081 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361903 APRIL LAM 255.92 2026-06-28T22:00:05 35082 EXV7137260 2024-07-17T00:00:00 2025 1 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.74 2026-06-28T22:00:05 35083 HCM7113004 2024-07-03T00:00:00 2025 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 938.11 2026-06-28T22:00:05 35084 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407229 JANNETTE FLANAGAN 1327.23 2026-06-28T22:00:05 35085 HCM7138442 2024-07-31T00:00:00 2025 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 25.53 2026-06-28T22:00:05 35086 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 35087 0007182363 2024-09-27T00:00:00 2025 1 546007 Off-Specialty Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -15.79 2026-06-28T22:00:05 35088 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242578 ROBERT LEE AND PENNY SCHAEFER 251.48 2026-06-28T22:00:05 35089 ARD7134296 2024-07-19T00:00:00 2025 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 -148.03 2026-06-28T22:00:05 35090 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261130 PAMELA CLAYTON 381.41 2026-06-28T22:00:05 35091 0007135481 2024-07-01T00:00:00 2025 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3732.49 2026-06-28T22:00:05 35092 HCM7177166 2024-09-25T00:00:00 2025 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 798.87 2026-06-28T22:00:05 35093 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE 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 35094 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255992 KRISTEN VANCE 301.06 2026-06-28T22:00:05 35095 0007182363 2024-09-27T00:00:00 2025 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -191.55 2026-06-28T22:00:05 35096 0007113222 2024-07-08T00:00:00 2025 1 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1121.14 2026-06-28T22:00:05 35097 EXV7163141 2024-08-29T00:00:00 2025 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 80.37 2026-06-28T22:00:05 35098 APV7126504 2024-07-09T00:00:00 2025 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 0000001776 KOKOMO SCHOOL CORP 51618.02 2026-06-28T22:00:05 35099 APV7125758 2024-07-09T00:00:00 2025 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 58804.22 2026-06-28T22:00:05 35100 0007146215 2024-08-06T00:00:00 2025 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 379.7 2026-06-28T22:00:05 35101 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395832 KELSAY BREANNE SMITH 577.98 2026-06-28T22:00:05 35102 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345299 ROBERT BLAND 3479.18 2026-06-28T22:00:05 35103 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382933 WANDA LEE LERCH 305.13 2026-06-28T22:00:05 35104 HCM7158553 2024-08-28T00:00:00 2025 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 0.74 2026-06-28T22:00:05 35105 APV7152020 2024-08-09T00:00:00 2025 1 541006 Mot Veh Ex - Oil Grease Fluid 225 Labor Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 51.77 2026-06-28T22:00:05 35106 0007143831 2024-08-08T00:00:00 2025 1 659274 IOT-Interactive Intelligence 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2252.26 2026-06-28T22:00:05 35107 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268471 CHASIDY ASBURY 381.42 2026-06-28T22:00:05 35108 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110503 SOUTH CENTRAL COMMUNITY SCHOOL 14.0 2026-06-28T22:00:05 35109 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281837 MARQUAI BOARDS 381.42 2026-06-28T22:00:05 35110 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE 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 64.0 2026-06-28T22:00:05 35111 APV7149338 2024-08-09T00:00:00 2025 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 7873.52 2026-06-28T22:00:05 35112 0007156692 2024-08-21T00:00:00 2025 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 -15.0 2026-06-28T22:00:05 35113 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389546 SAVANNAH RICHARDSON 593.51 2026-06-28T22:00:05 35114 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367865 JOANN ELAINE ABBOTT 342.02 2026-06-28T22:00:05 35115 APV7177410 2024-09-20T00:00:00 2025 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 0000056764 HUNTINGTON COUNTY 36.55 2026-06-28T22:00:05 35116 APV7170816 2024-09-11T00:00:00 2025 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 89.92 2026-06-28T22:00:05 35117 APV7175428 2024-09-18T00:00:00 2025 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 0000087551 HIMCO WASTE-AWAY SERVICE, INC 87.0 2026-06-28T22:00:05 35118 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 35119 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376581 SHAWNA TOROK 99.19 2026-06-28T22:00:05 35120 APV7127792 2024-07-11T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000331848 PSI SERVICES OF INDIANA INC 148.6 2026-06-28T22:00:05 35121 HCM7112948 2024-07-03T00:00:00 2025 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 835.81 2026-06-28T22:00:05 35122 APV7115413 2024-07-03T00:00:00 2025 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 2730.0 2026-06-28T22:00:05 35123 0007169737 2024-09-10T00:00:00 2025 1 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -410.02 2026-06-28T22:00:05 35124 HCM7148828 2024-08-14T00:00:00 2025 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 2430.34 2026-06-28T22:00:05 35125 APV7133478 2024-07-18T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 7524.5 2026-06-28T22:00:05 35126 0007161573 2024-09-01T00:00:00 2025 1 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.89 2026-06-28T22:00:05 35127 0007165512 2024-09-04T00:00:00 2025 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 716.86 2026-06-28T22:00:05 35128 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389322 VICKIE ELLEN MILLS 840.17 2026-06-28T22:00:05 35129 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000423032 ADAM C GETZ 579.76 2026-06-28T22:00:05 35130 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315974 JEFFREY CALVERT 955.07 2026-06-28T22:00:05 35131 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275489 CRYSTAL MCCLENDON 301.78 2026-06-28T22:00:05 35132 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302627 WANDA BUGGS 295.29 2026-06-28T22:00:05 35133 0007179403 2024-09-24T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46.41 2026-06-28T22:00:05 35134 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338303 EMILY TEFFT 2126.09 2026-06-28T22:00:05 35135 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 35136 0007186897 2024-09-25T00:00:00 2025 1 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 37632.27 2026-06-28T22:00:05 35137 APV7155954 2024-08-20T00:00:00 2025 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000408303 REBECCA LYNN MCDONALD 1496.25 2026-06-28T22:00:05 35138 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE 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 254.0 2026-06-28T22:00:05 35139 APV7147292 2024-08-07T00:00:00 2025 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 State Wildlife Grants 0000119208 WEX BANK 33.34 2026-06-28T22:00:05 35140 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254811 KIMBERLY DALEY 369.12 2026-06-28T22:00:05 35141 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401978 ERIN LEE MANTON 80.48 2026-06-28T22:00:05 35142 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 35143 0007130664 2024-07-16T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 169554.65 2026-06-28T22:00:05 35144 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 35145 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 35146 HCM7158494 2024-08-28T00:00:00 2025 1 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.33 2026-06-28T22:00:05 35147 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309708 SARAH ATCHISON 1204.53 2026-06-28T22:00:05 35148 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351638 KRYSTAL BARNES 416.41 2026-06-28T22:00:05 35149 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360646 SARAH CLARK 583.45 2026-06-28T22:00:05 35150 APV7147353 2024-08-07T00:00:00 2025 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000054625 CASS COUNTY 3.0 2026-06-28T22:00:05 35151 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313900 DANITZA BARNETT 201.19 2026-06-28T22:00:05 35152 HCM7112956 2024-07-03T00:00:00 2025 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 508.92 2026-06-28T22:00:05 35153 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405330 BRADLEY C SHAFFER 366.16 2026-06-28T22:00:05 35154 APV7148232 2024-08-08T00:00:00 2025 1 599026 AdmOp-Dues & Subscriptions 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000282659 ASHLEY MUSICK 180.0 2026-06-28T22:00:05 35155 HCM7167655 2024-09-11T00:00:00 2025 1 518161 Health Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1101.72 2026-06-28T22:00:05 35156 APV7154112 2024-08-16T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 307205.02 2026-06-28T22:00:05 35157 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243704 JAYNE ELLEN GIBBS 377.23 2026-06-28T22:00:05 35158 HCM7177135 2024-09-25T00:00:00 2025 1 510101 Payroll Salaries & Wages 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 21904.63 2026-06-28T22:00:05 35159 0007167459 2024-09-08T00:00:00 2025 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4274.98 2026-06-28T22:00:05 35160 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE 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 35161 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 35162 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284396 RONALD LOUTH 603.57 2026-06-28T22:00:05 35163 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329255 RONNIE HOWARD JR 1894.88 2026-06-28T22:00:05 35164 APV7155040 2024-08-19T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391340 CALLIE STEPHENS 1795.36 2026-06-28T22:00:05 35165 APV7130946 2024-07-16T00:00:00 2025 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000063954 BARTHOLOMEW COUNTY 34285.07 2026-06-28T22:00:05 35166 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312362 JENNIFER STERK 730.35 2026-06-28T22:00:05 35167 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421835 MATTHEW TOWNSEND 800.54 2026-06-28T22:00:05 35168 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383608 MARCIA A STEELE 590.58 2026-06-28T22:00:05 35169 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 35170 APV7125712 2024-07-09T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413938 JULIA PELZ 670.11 2026-06-28T22:00:05 35171 0007167459 2024-09-08T00:00:00 2025 1 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2745.73 2026-06-28T22:00:05 35172 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421688 CHATTERBUG LLC 160.0 2026-06-28T22:00:05 35173 0007113203 2024-07-08T00:00:00 2025 1 652131 Telecom Management 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 124.74 2026-06-28T22:00:05 35174 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325451 BENJAMIN HUNTER 295.29 2026-06-28T22:00:05 35175 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395545 ELIZABETH HILAND 939.4 2026-06-28T22:00:05 35176 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318904 FRANCENE FARMER 362.14 2026-06-28T22:00:05 35177 APV7179946 2024-09-24T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000061560 SOUTHWEST DUBOIS CO SCH CORP 27185.83 2026-06-28T22:00:05 35178 0007138592 2024-07-26T00:00:00 2025 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 35179 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348656 NEUROHOPE OF INDIANA INC 14.0 2026-06-28T22:00:05 35180 APV7128858 2024-07-12T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000061473 HAMILTON COUNTY 96588.0 2026-06-28T22:00:05 35181 APV7114596 2024-07-02T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064559 MORGAN COUNTY 4021.85 2026-06-28T22:00:05 35182 APV7136856 2024-07-24T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000303332 MATILDA PRESSWOOD 382.63 2026-06-28T22:00:05 35183 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271802 FRANCES WEST 201.19 2026-06-28T22:00:05 35184 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305708 JOHNNIE BALMER 427.19 2026-06-28T22:00:05 35185 APV7137958 2024-07-25T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 616161.08 2026-06-28T22:00:05 35186 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389163 MARY REBECCA LAFARY 939.4 2026-06-28T22:00:05 35187 APV7183808 2024-09-30T00:00:00 2025 1 545006 Eqp Main-Repair parts 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 26.88 2026-06-28T22:00:05 35188 0007180645 2024-09-25T00:00:00 2025 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 35189 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415882 SHERRI ROGERS 1071.22 2026-06-28T22:00:05 35190 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329603 KIMBERLEE REMER 284.79 2026-06-28T22:00:05 35191 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412557 HOLLY RIPKE 308.87 2026-06-28T22:00:05 35192 APV7136926 2024-07-24T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121405 WESTERN SCHOOL CORP TREASURER 51944.82 2026-06-28T22:00:05 35193 0007143826 2024-08-08T00:00:00 2025 1 652110 Cellular Phone Service 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 830.1 2026-06-28T22:00:05 35194 0007140530 2024-07-30T00:00:00 2025 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 35195 APV7175393 2024-09-18T00:00:00 2025 1 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Other "" "" 0000429975 EAGLE FLEET LLC 690.0 2026-06-28T22:00:05 35196 APV7170868 2024-09-10T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 48937.95 2026-06-28T22:00:05 35197 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332452 DALE BARA 175.59 2026-06-28T22:00:05 35198 APV7142807 2024-08-01T00:00:00 2025 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000429533 BLOOM VALLEY RENTALS LLC 1080.0 2026-06-28T22:00:05 35199 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271292 MARIA COLE 295.29 2026-06-28T22:00:05 35200 EXV7130397 2024-07-11T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 56.72 2026-06-28T22:00:05 35201 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381482 DEL FRANCIS GLOVER 1566.22 2026-06-28T22:00:05 35202 APV7157971 2024-08-22T00:00:00 2025 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) 0000095936 SOUTHWEST SCHOOL CORP 1084.85 2026-06-28T22:00:05 35203 HCM7167594 2024-09-11T00:00:00 2025 1 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 21.73 2026-06-28T22:00:05 35204 HCM7138454 2024-07-31T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 130.38 2026-06-28T22:00:05 35205 0007135481 2024-07-01T00:00:00 2025 1 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 146.52 2026-06-28T22:00:05 35206 APV7182768 2024-09-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411655 MARK ALAN BOOTH 264.36 2026-06-28T22:00:05 35207 ARD7125839 2024-07-09T00:00:00 2025 1 599116 AdmOp-Event Sponsor 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -90.0 2026-06-28T22:00:05 35208 0007184795 2024-09-30T00:00:00 2025 1 652072 Seat Charge 730 Library Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35209 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273884 KEVIN LYNCH 183.08 2026-06-28T22:00:05 35210 0007181591 2024-09-26T00:00:00 2025 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry -2769.23 2026-06-28T22:00:05 35211 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311075 TONIA HUFFMAN 98.43 2026-06-28T22:00:05 35212 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384596 JORDAN BRAGG 471.67 2026-06-28T22:00:05 35213 APV7128843 2024-07-11T00:00:00 2025 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000075822 INDEPENDENT LIVING CENTER OF EASTERN IND 6052.69 2026-06-28T22:00:05 35214 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393808 JACKIE LONG 443.46 2026-06-28T22:00:05 35215 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282109 HELEN WAGNER 40.24 2026-06-28T22:00:05 35216 APV7133491 2024-07-18T00:00:00 2025 1 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 49.75 2026-06-28T22:00:05 35217 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000074733 AUTUMN JACKSON 813.69 2026-06-28T22:00:05 35218 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351213 KYLE HOWE 2253.33 2026-06-28T22:00:05 35219 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270889 MICHELLE SMITH 406.84 2026-06-28T22:00:05 35220 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390091 CHRISTINA CORTES 232.89 2026-06-28T22:00:05 35221 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 35222 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237647 KENNETH ALBERTSON 669.33 2026-06-28T22:00:05 35223 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335800 ADAM PATTON 1021.04 2026-06-28T22:00:05 35224 APV7136938 2024-07-24T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064580 NEWTON COUNTY 2269.2 2026-06-28T22:00:05 35225 APV7134959 2024-07-22T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 17183.77 2026-06-28T22:00:05 35226 0007113222 2024-07-08T00:00:00 2025 1 652130 Telephone - Centrex 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 30.1 2026-06-28T22:00:05 35227 0007161572 2024-09-01T00:00:00 2025 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4444.52 2026-06-28T22:00:05 35228 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330874 GREGORY ROUSE 196.86 2026-06-28T22:00:05 35229 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277611 FREDRICK SCHNARR 1005.95 2026-06-28T22:00:05 35230 APV7133393 2024-07-18T00:00:00 2025 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 184.69 2026-06-28T22:00:05 35231 APV7163781 2024-08-30T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 83.67 2026-06-28T22:00:05 35232 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332895 AMANDA MADISON 472.46 2026-06-28T22:00:05 35233 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333095 JACOB KENT 162.74 2026-06-28T22:00:05 35234 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404196 TERESA A JOHNSON 366.16 2026-06-28T22:00:05 35235 0007116005 2024-07-05T00:00:00 2025 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.1 2026-06-28T22:00:05 35236 APV7156002 2024-08-20T00:00:00 2025 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000414817 TRENT JAMES MILLER 3528.0 2026-06-28T22:00:05 35237 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367535 JODIE DOOLIN 691.63 2026-06-28T22:00:05 35238 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391279 ROY JUST 219.3 2026-06-28T22:00:05 35239 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326135 INA JACKSON 2056.97 2026-06-28T22:00:05 35240 EXV7155293 2024-08-16T00:00:00 2025 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 6.55 2026-06-28T22:00:05 35241 APV7114596 2024-07-02T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062067 RIGGS COMMUNITY HEALTH CTR INC 2273.86 2026-06-28T22:00:05 35242 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350479 MICHAEL SARTAIN 201.19 2026-06-28T22:00:05 35243 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363011 AMANDA MOORE 181.07 2026-06-28T22:00:05 35244 APV7115523 2024-07-03T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072548 CITY OF GREENSBURG 12994.12 2026-06-28T22:00:05 35245 0007163473 2024-08-30T00:00:00 2025 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35246 0007153692 2024-08-16T00:00:00 2025 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 184.06 2026-06-28T22:00:05 35247 0007162243 2024-08-28T00:00:00 2025 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 37971.21 2026-06-28T22:00:05 35248 APV7156043 2024-08-20T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312213 MARTHA HERRIN 315.61 2026-06-28T22:00:05 35249 APV7134914 2024-07-22T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 1567.0 2026-06-28T22:00:05 35250 APV7170806 2024-09-10T00:00:00 2025 1 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 43031.24 2026-06-28T22:00:05 35251 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272870 JANELLE LUSTIG 517.15 2026-06-28T22:00:05 35252 APV7183824 2024-09-30T00:00:00 2025 1 547036 SpOp-Badges Pins IDs 210 Insurance Supplies, Parts and Materials Program Operations Other "" "" 0000004380 INDIANAPOLIS BADGE AND NAMEPLATE CO 1398.0 2026-06-28T22:00:05 35253 APV7183842 2024-09-30T00:00:00 2025 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 55.13 2026-06-28T22:00:05 35254 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409453 BRANDON M DECKER 767.31 2026-06-28T22:00:05 35255 APV7173540 2024-09-13T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 232797.12 2026-06-28T22:00:05 35256 APV7148217 2024-08-08T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000097234 CRISIS CENTER INC 4304.19 2026-06-28T22:00:05 35257 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405788 ASHLEY BOWERS 534.39 2026-06-28T22:00:05 35258 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357511 DOROTHY BLACKBURN 427.93 2026-06-28T22:00:05 35259 HCM7167613 2024-09-11T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2501.11 2026-06-28T22:00:05 35260 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382163 RYAN NICHOLAS 502.97 2026-06-28T22:00:05 35261 APV7159981 2024-08-26T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 1248.0 2026-06-28T22:00:05 35262 0007115008 2024-07-03T00:00:00 2025 1 538120 Const - InterSt Resurface 400 Indiana Dept of Health Contractual Services Construction Other "" "" General Ledger Entry -261919.96 2026-06-28T22:00:05 35263 APV7156112 2024-08-20T00:00:00 2025 1 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 0.0 2026-06-28T22:00:05 35264 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364999 NATOSHA PERKINS 177.18 2026-06-28T22:00:05 35265 0007166526 2024-09-08T00:00:00 2025 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 674.34 2026-06-28T22:00:05 35266 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360886 REUBEN RABER 40.23 2026-06-28T22:00:05 35267 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243857 ELIA ROSALES 261.55 2026-06-28T22:00:05 35268 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416652 WHITNEY WHITE 528.53 2026-06-28T22:00:05 35269 APV7171565 2024-09-11T00:00:00 2025 1 548012 MedVet-RX Drugs 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000110194 HOOK'S APOTHECARY LLC 137.0 2026-06-28T22:00:05 35270 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301509 FLOYD TAYLOR 403.76 2026-06-28T22:00:05 35271 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339467 HAY WHITE 281.66 2026-06-28T22:00:05 35272 APV7178747 2024-09-23T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 35273 0007161572 2024-09-01T00:00:00 2025 1 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.12 2026-06-28T22:00:05 35274 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276003 EARLINE BROWN 854.38 2026-06-28T22:00:05 35275 APV7166729 2024-09-05T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000085715 ANGOLA CLERK-TREASURER 104.76 2026-06-28T22:00:05 35276 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000284337 CLARK ROAD GENESIS FAMILY CENTER INC 10744.82 2026-06-28T22:00:05 35277 APV7168088 2024-09-06T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064364 JOHNSON COUNTY 6028.48 2026-06-28T22:00:05 35278 APV7145630 2024-08-05T00:00:00 2025 1 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 780.33 2026-06-28T22:00:05 35279 HCM7167652 2024-09-11T00:00:00 2025 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 27.29 2026-06-28T22:00:05 35280 HCM7128435 2024-07-17T00:00:00 2025 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 22507.77 2026-06-28T22:00:05 35281 APV7139850 2024-07-29T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423999 CHRISTOPHER ABRAHAM SAMP 653.61 2026-06-28T22:00:05 35282 APV7113668 2024-07-01T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000050020 CITY OF INDIANAPOLIS 22619.01 2026-06-28T22:00:05 35283 APV7116169 2024-07-05T00:00:00 2025 1 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000000039 MEMORIAL HOSPITAL OF SOUTH BEND 146260.95 2026-06-28T22:00:05 35284 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 508.0 2026-06-28T22:00:05 35285 APV7181014 2024-09-24T00:00:00 2025 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 59641.94 2026-06-28T22:00:05 35286 0007149950 2024-08-12T00:00:00 2025 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 533.65 2026-06-28T22:00:05 35287 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353992 HOPE M. KINER 1322.25 2026-06-28T22:00:05 35288 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib 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 75928.14 2026-06-28T22:00:05 35289 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349719 ANDREW MALEY 369.11 2026-06-28T22:00:05 35290 EXV7167197 2024-08-27T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.73 2026-06-28T22:00:05 35291 0007146328 2024-08-06T00:00:00 2025 1 531026 Prof Serv - Business Admin 266 Ofc of Energy Development Contractual Services Professional & Temporary Employee Services Dept of Energy Dept of Energy Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry -177784.75 2026-06-28T22:00:05 35292 0007166351 2024-09-05T00:00:00 2025 1 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35293 APV7169915 2024-09-10T00:00:00 2025 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 104.71 2026-06-28T22:00:05 35294 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 165.0 2026-06-28T22:00:05 35295 0007166526 2024-09-08T00:00:00 2025 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 35296 APV7179806 2024-09-24T00:00:00 2025 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 1947.18 2026-06-28T22:00:05 35297 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318737 LORI WEAVER 301.79 2026-06-28T22:00:05 35298 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367795 JAMES WARD 366.15 2026-06-28T22:00:05 35299 APV7140724 2024-07-18T00:00:00 2025 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 1257.9 2026-06-28T22:00:05 35300 APV7182426 2024-09-27T00:00:00 2025 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000100625 KOSCIUSKO COUNTY SHELTER FOR 18558.79 2026-06-28T22:00:05 35301 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380120 RUDOLFO RIVERA 964.83 2026-06-28T22:00:05 35302 APV7139735 2024-07-29T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058605 CITY OF SOUTH BEND 158.64 2026-06-28T22:00:05 35303 HCM7167553 2024-09-11T00:00:00 2025 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 545.59 2026-06-28T22:00:05 35304 0007182390 2024-09-27T00:00:00 2025 1 591010 NonRealEstRnt-OffEquipment 210 Insurance Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35305 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368990 SPECIAL DAVIS 523.09 2026-06-28T22:00:05 35306 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403093 CHRISTOPHER T SMITH 871.36 2026-06-28T22:00:05 35307 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390605 NOVITA POWELL 669.32 2026-06-28T22:00:05 35308 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398267 HANNAH FARROWWOODEN 1316.38 2026-06-28T22:00:05 35309 EXV7128084 2024-07-09T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 12.88 2026-06-28T22:00:05 35310 APV7155986 2024-08-20T00:00:00 2025 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 0000015156 W W GRAINGER, INC 54.29 2026-06-28T22:00:05 35311 0007134641 2024-07-22T00:00:00 2025 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 35312 0007164555 2024-09-01T00:00:00 2025 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6.74 2026-06-28T22:00:05 35313 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414821 DAKODA BERRY 756.08 2026-06-28T22:00:05 35314 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391087 TRICIA WYLIE 784.64 2026-06-28T22:00:05 35315 HCM7112894 2024-07-03T00:00:00 2025 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 372.55 2026-06-28T22:00:05 35316 APV7181011 2024-09-25T00:00:00 2025 1 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 135.15 2026-06-28T22:00:05 35317 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 35318 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398082 JODI SMITH 452.78 2026-06-28T22:00:05 35319 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415723 LACOQUETTE X WILSON 491.76 2026-06-28T22:00:05 35320 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320715 MICHAEL SCHOONOVER 61.03 2026-06-28T22:00:05 35321 APV7160894 2024-08-27T00:00:00 2025 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000083253 SHELBY COUNTY SWCD 15154.7 2026-06-28T22:00:05 35322 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258091 RITA STEWART 671.29 2026-06-28T22:00:05 35323 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287609 BRENDA QUINLAN 305.14 2026-06-28T22:00:05 35324 EXV7174808 2024-09-01T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 50.0 2026-06-28T22:00:05 35325 APV7133436 2024-07-18T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000109195 INDIANA ALLIANCE OF BOYS AND 10304.29 2026-06-28T22:00:05 35326 HCM7158514 2024-08-28T00:00:00 2025 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 14.18 2026-06-28T22:00:05 35327 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194261 NORTHEASTERN WAYNE SCHL TREAS 14441.83 2026-06-28T22:00:05 35328 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194186 WABASH CITY SCHOOL TREASURER 2000.0 2026-06-28T22:00:05 35329 0007154761 2024-08-19T00:00:00 2025 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 52.53 2026-06-28T22:00:05 35330 EXV7161932 2024-08-08T00:00:00 2025 1 595510 OutoSt Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.67 2026-06-28T22:00:05 35331 APV7152149 2024-08-13T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 63478.12 2026-06-28T22:00:05 35332 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293673 JOE MCADAMS 196.86 2026-06-28T22:00:05 35333 APV7137872 2024-07-25T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250317 SIDD J THOMAS 691.31 2026-06-28T22:00:05 35334 APV7133420 2024-07-11T00:00:00 2025 1 521001 Telecom - Telephone 300 Natural Resources Utilities Telecommunications Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 812.0 2026-06-28T22:00:05 35335 APV7155986 2024-08-20T00:00:00 2025 1 531044 Prof Serv - Business Research 300 Natural Resources Contractual Services Professional & Temporary Employee Services National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000015994 GRAY and PAPE INC 2250.0 2026-06-28T22:00:05 35336 APV7150287 2024-08-12T00:00:00 2025 1 581181 ISDH Insurance Claims 400 Indiana Dept of Health Social Service Payments Support Payments Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064895 WELLS COUNTY 80.0 2026-06-28T22:00:05 35337 APV7153210 2024-08-15T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 380392.6 2026-06-28T22:00:05 35338 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419122 CENTERS FOR NEUROLOGICAL DISEASES PC 14.0 2026-06-28T22:00:05 35339 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359083 ALVINA CASILLAS 354.35 2026-06-28T22:00:05 35340 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382688 GREGORY NAVARRO 14.5 2026-06-28T22:00:05 35341 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE 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 35342 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368146 LINDA HUGHES 98.43 2026-06-28T22:00:05 35343 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002665 FAMILIES UNITED INC 14.0 2026-06-28T22:00:05 35344 0007113991 2024-07-08T00:00:00 2025 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 4.62 2026-06-28T22:00:05 35345 0007173136 2024-09-16T00:00:00 2025 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 100.69 2026-06-28T22:00:05 35346 APV7173473 2024-09-16T00:00:00 2025 1 547121 SpOp - Household Bathrm 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 417.6 2026-06-28T22:00:05 35347 APV7175438 2024-09-18T00:00:00 2025 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 0000393435 LGC PROFICIENCY TESTING INC 356.0 2026-06-28T22:00:05 35348 HCM7167576 2024-09-11T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 281.18 2026-06-28T22:00:05 35349 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241055 KAREN SUE YOCHUM 1043.36 2026-06-28T22:00:05 35350 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354567 SHIRLEE BERRY 631.33 2026-06-28T22:00:05 35351 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326730 RACHEL BEAZELL 1126.67 2026-06-28T22:00:05 35352 APV7157971 2024-08-22T00:00:00 2025 1 571209 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 11698.86 2026-06-28T22:00:05 35353 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395973 TIFFANY BLAYLOCK 461.44 2026-06-28T22:00:05 35354 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131475 CAROLYN SUE AXSOM 905.36 2026-06-28T22:00:05 35355 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292315 BOBBI SNOWDEN 244.1 2026-06-28T22:00:05 35356 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252668 ELIZABETH M FOX 393.72 2026-06-28T22:00:05 35357 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329088 JODY SELNER 196.86 2026-06-28T22:00:05 35358 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305569 NATALIE SHADOWEN 1911.3 2026-06-28T22:00:05 35359 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393331 CHAD E CLARK 1086.43 2026-06-28T22:00:05 35360 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367714 DARRELL WAGLER 1368.9 2026-06-28T22:00:05 35361 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE 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 35362 0007113114 2024-07-08T00:00:00 2025 1 652393 Acrobat Pro Subscription 46 Attorney General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 270.0 2026-06-28T22:00:05 35363 APV7165677 2024-09-04T00:00:00 2025 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 80000.0 2026-06-28T22:00:05 35364 HCM7158496 2024-08-28T00:00:00 2025 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 34.17 2026-06-28T22:00:05 35365 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376685 KIMBERLY SAURO 610.27 2026-06-28T22:00:05 35366 APV7126504 2024-07-09T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000070235 PERRY CENTRAL COMMUNITY SCHOOL CORP 11136.86 2026-06-28T22:00:05 35367 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306210 GINA LEE CESARETTI 196.86 2026-06-28T22:00:05 35368 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365626 BRIANNE ASH 221.73 2026-06-28T22:00:05 35369 APV7147353 2024-08-07T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000399871 INDIANA UNIVERSITY 45325.45 2026-06-28T22:00:05 35370 0007153647 2024-08-16T00:00:00 2025 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 148.51 2026-06-28T22:00:05 35371 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228163 JAMES RANDOLPH KELLEY 511.84 2026-06-28T22:00:05 35372 0007131637 2024-07-17T00:00:00 2025 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 35373 APV7159739 2024-08-26T00:00:00 2025 1 536010 Ship Trans - COURIER SERVICE 46 Attorney General Contractual Services Shipping and Transportation Other "" "" 0000119005 DIRECT DELIVERY TODAY LLC 84.06 2026-06-28T22:00:05 35374 APV7168069 2024-09-06T00:00:00 2025 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) 0000420597 THE READING LEAGUE INC -699.0 2026-06-28T22:00:05 35375 APV7163781 2024-08-30T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 150616.67 2026-06-28T22:00:05 35376 0007159618 2024-08-26T00:00:00 2025 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 35377 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278900 CHRISTIAN HOSTETLER 744.41 2026-06-28T22:00:05 35378 0007161572 2024-09-01T00:00:00 2025 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 716.4 2026-06-28T22:00:05 35379 0007161573 2024-09-01T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1348.12 2026-06-28T22:00:05 35380 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349402 JUAN CARLOS MORENO 140.83 2026-06-28T22:00:05 35381 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334001 MELISSA WILDRICK 518.72 2026-06-28T22:00:05 35382 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 35383 APV7125634 2024-07-09T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060346 CITY OF HARTFORD CITY 60.71 2026-06-28T22:00:05 35384 0007173200 2024-09-11T00:00:00 2025 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 343.99 2026-06-28T22:00:05 35385 HCM7177120 2024-09-25T00:00:00 2025 1 518800 Anthem Vision 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.48 2026-06-28T22:00:05 35386 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366666 LUCUS PETTIGREW 472.47 2026-06-28T22:00:05 35387 0007143826 2024-08-08T00:00:00 2025 1 652131 Telecom Management 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 117.16 2026-06-28T22:00:05 35388 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE 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 35389 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355654 VERNDELLA WESTMORELAND 1017.11 2026-06-28T22:00:05 35390 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420239 ERIKA LOGSDON 780.42 2026-06-28T22:00:05 35391 HCM7128425 2024-07-17T00:00:00 2025 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 249.47 2026-06-28T22:00:05 35392 EXV7155363 2024-08-05T00:00:00 2025 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 General Ledger Entry 52.0 2026-06-28T22:00:05 35393 0007149887 2024-08-12T00:00:00 2025 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 517.57 2026-06-28T22:00:05 35394 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332216 BRITTNEY SCOTT 406.85 2026-06-28T22:00:05 35395 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417049 CRISTIE MARSCELL DOLL 219.3 2026-06-28T22:00:05 35396 0007169571 2024-09-10T00:00:00 2025 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 35397 APV7147303 2024-08-07T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 22130.0 2026-06-28T22:00:05 35398 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391204 DAVID LAWSON 1220.53 2026-06-28T22:00:05 35399 0007143959 2024-07-31T00:00:00 2025 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 31.36 2026-06-28T22:00:05 35400 APV7181650 2024-09-26T00:00:00 2025 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 12237.51 2026-06-28T22:00:05 35401 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261379 RYAN SHEPHERD 3698.62 2026-06-28T22:00:05 35402 APV7125666 2024-07-09T00:00:00 2025 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 0000017412 RUMPKE OF INDIANA LLC 78.56 2026-06-28T22:00:05 35403 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312729 AMANDA COPPINGER 732.32 2026-06-28T22:00:05 35404 APV7126429 2024-07-10T00:00:00 2025 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 0000053954 INDIANA STATE PARK INN AUTHORITY 0.0 2026-06-28T22:00:05 35405 0007165416 2024-09-04T00:00:00 2025 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35406 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406928 DAWN K CHAMBERLIN 419.31 2026-06-28T22:00:05 35407 0007164339 2024-09-03T00:00:00 2025 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 38.35 2026-06-28T22:00:05 35408 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380135 JENNIFER DAUGHERITY 295.29 2026-06-28T22:00:05 35409 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277301 AUDRA LYNN FRANKLIN 295.29 2026-06-28T22:00:05 35410 APV7175475 2024-09-18T00:00:00 2025 1 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 27235.51 2026-06-28T22:00:05 35411 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 334.0 2026-06-28T22:00:05 35412 APV7164784 2024-09-03T00:00:00 2025 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 0000057167 US BANK 70.43 2026-06-28T22:00:05 35413 APV7164802 2024-09-03T00:00:00 2025 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. 8854.56 2026-06-28T22:00:05 35414 HCM7177150 2024-09-25T00:00:00 2025 1 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53.25 2026-06-28T22:00:05 35415 HCM7158502 2024-08-28T00:00:00 2025 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 674.85 2026-06-28T22:00:05 35416 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 35417 EXV7168310 2024-09-04T00:00:00 2025 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 General Ledger Entry 89.11 2026-06-28T22:00:05 35418 APV7142733 2024-08-01T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 19742.36 2026-06-28T22:00:05 35419 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393331 CHAD E CLARK 549.24 2026-06-28T22:00:05 35420 APV7164784 2024-09-03T00:00:00 2025 1 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000057167 US BANK 2.13 2026-06-28T22:00:05 35421 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243007 SHANDA R PHILLIPS 764.52 2026-06-28T22:00:05 35422 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242640 TRACEY L EGBERT 1367.44 2026-06-28T22:00:05 35423 APV7156745 2024-08-21T00:00:00 2025 1 521018 Telecom - Data 46 Attorney General Utilities Telecommunications Other "" "" 0000221336 AT and T MOBILITY 978.25 2026-06-28T22:00:05 35424 APV7151241 2024-08-13T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 56658.0 2026-06-28T22:00:05 35425 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333433 LEANNE DUEFFERT 203.42 2026-06-28T22:00:05 35426 0007141358 2024-07-31T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35427 APV7178743 2024-09-23T00:00:00 2025 1 547129 SpOp - Industrial Gases 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000050318 LINDE GAS and EQUIPMENT INC 8.12 2026-06-28T22:00:05 35428 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322645 MICHELLE RIVERA 196.86 2026-06-28T22:00:05 35429 APV7165703 2024-09-03T00:00:00 2025 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000200216 INORGANIC VENTURES 1320.43 2026-06-28T22:00:05 35430 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327561 JERRY GILREATH 492.15 2026-06-28T22:00:05 35431 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412231 ROBYN CABAN 732.31 2026-06-28T22:00:05 35432 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE 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 35433 HCM7167616 2024-09-11T00:00:00 2025 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65.06 2026-06-28T22:00:05 35434 APV7154992 2024-08-19T00:00:00 2025 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 0000353448 STUTZMAN POWER EQUIPMENT LLC 83.56 2026-06-28T22:00:05 35435 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339221 MEGAN WORRELL 1523.63 2026-06-28T22:00:05 35436 0007131552 2024-07-17T00:00:00 2025 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 0.0 2026-06-28T22:00:05 35437 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339129 DEWY ALMANZAR 650.95 2026-06-28T22:00:05 35438 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261657 ANITA MANN 393.72 2026-06-28T22:00:05 35439 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314717 LUAN CROWE 1220.53 2026-06-28T22:00:05 35440 0007153596 2024-08-16T00:00:00 2025 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35441 0007182289 2024-09-25T00:00:00 2025 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 35442 APV7141606 2024-07-31T00:00:00 2025 1 538923 Const -BuildRepair-Structural 405 Family and Social Svcs Admin Contractual Services Construction Social Security Administration Social Security Administration Social Security Disability Insurance 0000073136 BUSINESS FURNITURE, LLC 77235.34 2026-06-28T22:00:05 35443 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238054 VERSIA HAIRSTON 925.24 2026-06-28T22:00:05 35444 0007164555 2024-09-01T00:00:00 2025 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 35445 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-06-28T22:00:05 35446 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320987 GREGORY POSEY 1905.8 2026-06-28T22:00:05 35447 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000380367 BELIEVE SCHOOLS INC 9957.31 2026-06-28T22:00:05 35448 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380394 SCOTT J KUNKEL 447.52 2026-06-28T22:00:05 35449 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 35450 0007140485 2024-07-31T00:00:00 2025 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 370.69 2026-06-28T22:00:05 35451 APV7126504 2024-07-09T00:00:00 2025 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 0000070235 PERRY CENTRAL COMMUNITY SCHOOL CORP 1306.6 2026-06-28T22:00:05 35452 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000427894 GROWING IN GRACE THERAPY LLC 160.0 2026-06-28T22:00:05 35453 HCM7167596 2024-09-11T00:00:00 2025 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 4.35 2026-06-28T22:00:05 35454 APV7139804 2024-07-29T00:00:00 2025 1 581090 CASE 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 35455 APV7145747 2024-08-05T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 7013.39 2026-06-28T22:00:05 35456 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416384 JONATHAN PHILLIP MORGAN 522.9 2026-06-28T22:00:05 35457 0007161545 2024-08-28T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" General Ledger Entry 5.71 2026-06-28T22:00:05 35458 0007158422 2024-08-23T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 87.12 2026-06-28T22:00:05 35459 APV7116169 2024-07-05T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000391296 BIBLICAL LIFE RECOVERY CENTER INC 3395.0 2026-06-28T22:00:05 35460 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362156 RACHEL EDWARDS 1270.92 2026-06-28T22:00:05 35461 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 374.0 2026-06-28T22:00:05 35462 0007161572 2024-09-01T00:00:00 2025 1 519240 Workers Comp Admin Fee 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 16.98 2026-06-28T22:00:05 35463 0007141235 2024-07-31T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 353638.7 2026-06-28T22:00:05 35464 HCM7148834 2024-08-14T00:00:00 2025 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 15.17 2026-06-28T22:00:05 35465 APV7130733 2024-07-16T00:00:00 2025 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121178 PRINCETON CLERK-TREASURER 5454.14 2026-06-28T22:00:05 35466 APV7156885 2024-08-21T00:00:00 2025 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001306 BRIGHT EQUIPMENT INC 651.0 2026-06-28T22:00:05 35467 EXV7183181 2024-09-23T00:00:00 2025 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 69.33 2026-06-28T22:00:05 35468 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000422530 CORIN J PYBURN 1027.5 2026-06-28T22:00:05 35469 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE 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 35470 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 35471 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389153 CHRISTA MARIE STULTZ 1954.56 2026-06-28T22:00:05 35472 APV7137957 2024-07-24T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000083507 STS INC 1993.5 2026-06-28T22:00:05 35473 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308611 CIJI MILBURG 584.09 2026-06-28T22:00:05 35474 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354243 BRIAN GRABER 366.16 2026-06-28T22:00:05 35475 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426113 JENNIFER MABREY 466.44 2026-06-28T22:00:05 35476 HCM7138542 2024-07-31T00:00:00 2025 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 793.66 2026-06-28T22:00:05 35477 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270200 MELISSA DELBRIDGE 406.84 2026-06-28T22:00:05 35478 HCM7177172 2024-09-25T00:00:00 2025 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 5598.43 2026-06-28T22:00:05 35479 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287999 EDWARD VANDIVIER 377.23 2026-06-28T22:00:05 35480 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400799 LANIA KENNEDY 221.73 2026-06-28T22:00:05 35481 0007175124 2024-09-18T00:00:00 2025 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 35482 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399075 SHIRLEY DECKER 116.82 2026-06-28T22:00:05 35483 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360840 TERRI BILDERBACK 142.4 2026-06-28T22:00:05 35484 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399795 BRIDGETTE FOOTE 486.48 2026-06-28T22:00:05 35485 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE 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 35486 HCM7167613 2024-09-11T00:00:00 2025 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 2715.17 2026-06-28T22:00:05 35487 HCM7112970 2024-07-03T00:00:00 2025 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 287691.15 2026-06-28T22:00:05 35488 0007138578 2024-07-01T00:00:00 2025 1 531051 Prof Serv-Travel Agency 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 12.47 2026-06-28T22:00:05 35489 APV7147303 2024-08-07T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000340654 CHARLIES KIDS FOUNDATION INC 253.02 2026-06-28T22:00:05 35490 0007114367 2024-07-02T00:00:00 2025 1 595594 OutoSt Travel - Luggage Fee 498 FSSA Aging Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 52.49 2026-06-28T22:00:05 35491 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364582 AMY COON 325.47 2026-06-28T22:00:05 35492 APV7139777 2024-07-26T00:00:00 2025 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 0000057167 US BANK -35.24 2026-06-28T22:00:05 35493 EXV7181296 2024-09-18T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 240.59 2026-06-28T22:00:05 35494 APV7155948 2024-08-20T00:00:00 2025 1 555541 Camera equipment 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000425765 RECONYX INC 1332.15 2026-06-28T22:00:05 35495 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE 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 49.0 2026-06-28T22:00:05 35496 APV7163619 2024-08-30T00:00:00 2025 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000056701 KOENIG EQUIPMENT INC 2224.55 2026-06-28T22:00:05 35497 APV7167931 2024-09-06T00:00:00 2025 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000376329 NNT ENVIRO TECH LLC 74963.1 2026-06-28T22:00:05 35498 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412960 ROBERTA SCHROEDER 603.57 2026-06-28T22:00:05 35499 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427594 KAYLA NICOLE HUNNICUTT 929.09 2026-06-28T22:00:05 35500 0007170561 2024-09-11T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35501 APV7155997 2024-08-20T00:00:00 2025 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 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 10921.6 2026-06-28T22:00:05 35502 APV7180957 2024-09-25T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000389137 TEMPLE ISRAEL OF VALPARAISO 2007.5 2026-06-28T22:00:05 35503 APV7115459 2024-07-03T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000285075 LILA HEARD 713.03 2026-06-28T22:00:05 35504 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 35505 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349055 ANGELA MCFEELEY 1370.15 2026-06-28T22:00:05 35506 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380601 DEMITRIUS BOYD 553.27 2026-06-28T22:00:05 35507 HCM7138442 2024-07-31T00:00:00 2025 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 30.05 2026-06-28T22:00:05 35508 APV7125723 2024-07-09T00:00:00 2025 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 35509 HCM7167596 2024-09-11T00:00:00 2025 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 769.84 2026-06-28T22:00:05 35510 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250196 ANGIE FIGUEROA 369.12 2026-06-28T22:00:05 35511 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383691 ELVIRA SUTHERLAND 590.58 2026-06-28T22:00:05 35512 APV7170770 2024-09-11T00:00:00 2025 1 581090 CASE 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 35513 0007163485 2024-08-30T00:00:00 2025 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 35514 HCM7167548 2024-09-11T00:00:00 2025 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 0.56 2026-06-28T22:00:05 35515 EXV7140259 2024-07-22T00:00:00 2025 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 236.42 2026-06-28T22:00:05 35516 APV7126511 2024-07-09T00:00:00 2025 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 214259.94 2026-06-28T22:00:05 35517 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290924 JAMES MANASCO 764.52 2026-06-28T22:00:05 35518 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000219338 ROBINSON ADULT DAY SERVICE INC 377.23 2026-06-28T22:00:05 35519 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298188 LINDA KEYES 507.11 2026-06-28T22:00:05 35520 APV7152149 2024-08-13T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 267489.6 2026-06-28T22:00:05 35521 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399142 RYAN COLCLASURE 300.86 2026-06-28T22:00:05 35522 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331761 JULIE CLIDINST 40.69 2026-06-28T22:00:05 35523 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE 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 35524 0007143230 2024-08-08T00:00:00 2025 1 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 952.02 2026-06-28T22:00:05 35525 APV7113657 2024-07-01T00:00:00 2025 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000001045 ASPIRE INDIANA INC 8592.92 2026-06-28T22:00:05 35526 APV7182697 2024-09-27T00:00:00 2025 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 0000003607 GLASCOCK EQUIPMENT and SALES 12803.33 2026-06-28T22:00:05 35527 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 35528 EXV7180245 2024-09-01T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 6.7 2026-06-28T22:00:05 35529 APV7148981 2024-08-09T00:00:00 2025 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000075650 TOWN OF CICERO 70536.09 2026-06-28T22:00:05 35530 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000222606 JENNIFER THOMAS 508.56 2026-06-28T22:00:05 35531 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256756 CHRISTINA E CROSS 244.7 2026-06-28T22:00:05 35532 APV7172418 2024-09-13T00:00:00 2025 1 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000083078 TALL TIMBERS MARINA 112.51 2026-06-28T22:00:05 35533 APV7152709 2024-08-15T00:00:00 2025 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Other "" "" 0000076203 DUBOIS CO TIRE AND SUPP INC 63.57 2026-06-28T22:00:05 35534 HCM7158496 2024-08-28T00:00:00 2025 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 498.19 2026-06-28T22:00:05 35535 0007156635 2024-08-21T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 516054.43 2026-06-28T22:00:05 35536 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326494 IRENE STALLINGS 284.79 2026-06-28T22:00:05 35537 APV7178743 2024-09-23T00:00:00 2025 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000001563 VWR INTERNATIONAL 96.0 2026-06-28T22:00:05 35538 APV7137821 2024-07-25T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000013965 BOWEN HEALTH INC 9538.46 2026-06-28T22:00:05 35539 APV7177507 2024-09-20T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 459.36 2026-06-28T22:00:05 35540 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241311 CHERYL L. WELKER 377.23 2026-06-28T22:00:05 35541 APV7127752 2024-07-11T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 7181.2 2026-06-28T22:00:05 35542 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120877 FRANKFORT COMM SCHL TREASURER 1613.81 2026-06-28T22:00:05 35543 APV7181109 2024-09-25T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 57704.02 2026-06-28T22:00:05 35544 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 35545 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403052 NOAH C ARNOLD 342.97 2026-06-28T22:00:05 35546 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 182.0 2026-06-28T22:00:05 35547 APV7159985 2024-08-26T00:00:00 2025 1 581090 CASE 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 35548 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000385981 ACADEMY FOR YOUNG ACHIEVERS LLC 6174.54 2026-06-28T22:00:05 35549 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342569 JENNIFER SCARBROUGH 2181.01 2026-06-28T22:00:05 35550 APV7171553 2024-09-12T00:00:00 2025 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 17.4 2026-06-28T22:00:05 35551 APV7173419 2024-09-16T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000410193 PINK-4-EVER INC 27868.58 2026-06-28T22:00:05 35552 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398136 KERRI R POWELL 319.09 2026-06-28T22:00:05 35553 APV7136856 2024-07-24T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 292.08 2026-06-28T22:00:05 35554 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422492 AARON BRADLEY TAYLOR 370.29 2026-06-28T22:00:05 35555 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359666 TRAVIS GEISEL 100.6 2026-06-28T22:00:05 35556 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305161 KARMARA HOLMAN 255.92 2026-06-28T22:00:05 35557 0007142271 2024-07-31T00:00:00 2025 1 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 288.97 2026-06-28T22:00:05 35558 0007131552 2024-07-17T00:00:00 2025 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 373.49 2026-06-28T22:00:05 35559 APV7145682 2024-08-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395791 HANNAH MARIE POORE 692.45 2026-06-28T22:00:05 35560 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE 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 35561 APV7134905 2024-07-22T00:00:00 2025 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 0000062380 SHOREWOOD HOME and AUTO INC 238.49 2026-06-28T22:00:05 35562 0007135481 2024-07-01T00:00:00 2025 1 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 23602.93 2026-06-28T22:00:05 35563 HCM7158476 2024-08-28T00:00:00 2025 1 518800 Anthem Vision 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.44 2026-06-28T22:00:05 35564 APV7133494 2024-07-18T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 130770.79 2026-06-28T22:00:05 35565 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305144 DENISE JONES 865.12 2026-06-28T22:00:05 35566 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE 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 35567 HCM7128383 2024-07-17T00:00:00 2025 1 518800 Anthem Vision 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.0 2026-06-28T22:00:05 35568 APV7183878 2024-09-27T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000001679 VINCENNES UNIV 97173.55 2026-06-28T22:00:05 35569 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399469 ANDREA NICOLE MASON 241.03 2026-06-28T22:00:05 35570 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 35571 0007153638 2024-08-16T00:00:00 2025 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 35572 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362457 HAYLEY SANDERS 382.26 2026-06-28T22:00:05 35573 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383191 BRADLEY BUCK 464.55 2026-06-28T22:00:05 35574 APV7155009 2024-08-19T00:00:00 2025 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 16770.0 2026-06-28T22:00:05 35575 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362409 TWANA WAGGONER 334.66 2026-06-28T22:00:05 35576 0007131552 2024-07-17T00:00:00 2025 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 General Ledger Entry 825.79 2026-06-28T22:00:05 35577 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411778 ISAIAH JAMES ESTES 331.9 2026-06-28T22:00:05 35578 APV7137615 2024-07-25T00:00:00 2025 1 599020 AdmOp-Registration 36 Agriculture Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 25.0 2026-06-28T22:00:05 35579 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402360 NICOLE LYNN DAVIS 3589.38 2026-06-28T22:00:05 35580 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128362 VICKI FREEMAN 433.09 2026-06-28T22:00:05 35581 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE 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 35582 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 24397.99 2026-06-28T22:00:05 35583 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000387028 ADELANTE SCHOOLS INC 18278.12 2026-06-28T22:00:05 35584 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267110 STEPHANIE PARKER 457.7 2026-06-28T22:00:05 35585 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345379 JENNIFER GARCIA 516.05 2026-06-28T22:00:05 35586 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367170 MEGAN HARRIS 864.55 2026-06-28T22:00:05 35587 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127048 TAMMY L FRANCE 196.86 2026-06-28T22:00:05 35588 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271883 BRANDON SITZMAN 100.6 2026-06-28T22:00:05 35589 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 174.0 2026-06-28T22:00:05 35590 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370263 DANIELLE KEB 603.57 2026-06-28T22:00:05 35591 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337987 JEANIE CAIN 201.19 2026-06-28T22:00:05 35592 EXV7138167 2024-07-19T00:00:00 2025 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.35 2026-06-28T22:00:05 35593 APV7172484 2024-09-13T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000313692 JALISA TOBAR 692.45 2026-06-28T22:00:05 35594 0007138578 2024-07-01T00:00:00 2025 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1216.35 2026-06-28T22:00:05 35595 APV7169930 2024-09-10T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 21727.74 2026-06-28T22:00:05 35596 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248497 PENNY ELAINE FERGUSON 826.12 2026-06-28T22:00:05 35597 APV7145746 2024-08-02T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 1480.0 2026-06-28T22:00:05 35598 APV7159115 2024-08-22T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194161 VIGO CTY SCHOOL CORP TREASURER 2357.93 2026-06-28T22:00:05 35599 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359002 DANIELLE BURRIS 603.57 2026-06-28T22:00:05 35600 APV7168005 2024-09-06T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410760 CHRISTOPHER ALAN NOBLE 1696.99 2026-06-28T22:00:05 35601 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392715 RYAN ALAN BAUER 321.91 2026-06-28T22:00:05 35602 APV7160903 2024-08-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352783 BRITTANY WILLARD 98.43 2026-06-28T22:00:05 35603 0007143831 2024-08-08T00:00:00 2025 1 652109 Voice or Data Equip Inv 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 583.0 2026-06-28T22:00:05 35604 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121426 HUNTINGTON COMM SCHL TREASURER 243263.79 2026-06-28T22:00:05 35605 0007158656 2024-08-23T00:00:00 2025 1 652110 Cellular Phone Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -28.8 2026-06-28T22:00:05 35606 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 20.0 2026-06-28T22:00:05 35607 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401332 MARY D ESPARZA 476.82 2026-06-28T22:00:05 35608 EXV7152364 2024-08-05T00:00:00 2025 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 85.36 2026-06-28T22:00:05 35609 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394156 MICHAEL BARNETT 704.16 2026-06-28T22:00:05 35610 APV7158893 2024-08-23T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000426423 CHASE LINZIE 1415.7 2026-06-28T22:00:05 35611 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308485 JOHN MCCLINTOCK III 315.26 2026-06-28T22:00:05 35612 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278274 PRISCILLA GOCHENOUR 295.29 2026-06-28T22:00:05 35613 0007172160 2024-09-13T00:00:00 2025 1 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Other "" "" General Ledger Entry 22524.4 2026-06-28T22:00:05 35614 APV7136926 2024-07-24T00:00:00 2025 1 571209 Distrib 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 180092.75 2026-06-28T22:00:05 35615 EXV7171059 2024-09-04T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 114.3 2026-06-28T22:00:05 35616 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391655 LATOYYA BARNFIELD 441.21 2026-06-28T22:00:05 35617 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349823 NATASHA FOSTER 610.27 2026-06-28T22:00:05 35618 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408545 DIANNA SPEARS 700.38 2026-06-28T22:00:05 35619 APV7137828 2024-07-25T00:00:00 2025 1 531051 Prof Serv-Travel Agency 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000057167 US BANK 10.0 2026-06-28T22:00:05 35620 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395755 KENDRA DIANE PALMER 815.22 2026-06-28T22:00:05 35621 HCM7167596 2024-09-11T00:00:00 2025 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 153.78 2026-06-28T22:00:05 35622 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244683 GLORIA N HUGHES 377.23 2026-06-28T22:00:05 35623 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240686 EDWARD L. STEELE 295.29 2026-06-28T22:00:05 35624 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342137 ASHLEY STAMPER 744.41 2026-06-28T22:00:05 35625 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304837 JOSE MAGANA 857.02 2026-06-28T22:00:05 35626 EXV7180290 2024-09-23T00:00:00 2025 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 194.0 2026-06-28T22:00:05 35627 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362900 ASHLEY K CHAMBERLAIN 1742.71 2026-06-28T22:00:05 35628 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366178 CYNTHIA WRIGHT 764.53 2026-06-28T22:00:05 35629 APV7152050 2024-08-14T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 108.0 2026-06-28T22:00:05 35630 0007170501 2024-09-11T00:00:00 2025 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -74.59 2026-06-28T22:00:05 35631 0007147053 2024-08-07T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 1749724.51 2026-06-28T22:00:05 35632 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE 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 35633 0007152563 2024-08-15T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -23.7 2026-06-28T22:00:05 35634 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375182 CHRISTINA HAINES 736.8 2026-06-28T22:00:05 35635 APV7178679 2024-09-23T00:00:00 2025 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000067005 SOUTHERN INDIANA PARTS, INC 569.39 2026-06-28T22:00:05 35636 APV7155040 2024-08-19T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427594 KAYLA NICOLE HUNNICUTT 1363.65 2026-06-28T22:00:05 35637 HCM7158502 2024-08-28T00:00:00 2025 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 439.12 2026-06-28T22:00:05 35638 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409287 KASEY HODGES 1677.84 2026-06-28T22:00:05 35639 0007161572 2024-09-01T00:00:00 2025 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 27.24 2026-06-28T22:00:05 35640 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310609 JENNIFER TUCKER 255.92 2026-06-28T22:00:05 35641 APV7131006 2024-07-16T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000428308 EMILY S COMPTON 279.0 2026-06-28T22:00:05 35642 0007167455 2024-09-08T00:00:00 2025 1 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 36.75 2026-06-28T22:00:05 35643 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391863 MICHELLE SPIVEY 671.29 2026-06-28T22:00:05 35644 HCM7112902 2024-07-03T00:00:00 2025 1 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8283.36 2026-06-28T22:00:05 35645 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363622 TONYA MOSIER 880.21 2026-06-28T22:00:05 35646 APV7115413 2024-07-03T00:00:00 2025 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 0000421879 DIANNA DYE BALANOFF 112.0 2026-06-28T22:00:05 35647 APV7138786 2024-07-26T00:00:00 2025 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 0000057167 US BANK 142.95 2026-06-28T22:00:05 35648 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429453 EVANS PSYCHOLOGICAL AND COUNSELING 174.0 2026-06-28T22:00:05 35649 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE 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 35650 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE 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 37.0 2026-06-28T22:00:05 35651 APV7169097 2024-09-09T00:00:00 2025 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 7409.96 2026-06-28T22:00:05 35652 EXV7130313 2024-07-11T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 49.4 2026-06-28T22:00:05 35653 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 655.0 2026-06-28T22:00:05 35654 APV7179946 2024-09-24T00:00:00 2025 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 55542.52 2026-06-28T22:00:05 35655 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402163 MARIA PAM HONTOS 243.7 2026-06-28T22:00:05 35656 0007131558 2024-07-17T00:00:00 2025 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 145.29 2026-06-28T22:00:05 35657 APV7161663 2024-08-28T00:00:00 2025 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000054091 SIGMA-ALDRICH INC 77.43 2026-06-28T22:00:05 35658 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 35659 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361975 KRISTINA DEAN 427.19 2026-06-28T22:00:05 35660 APV7130007 2024-07-15T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000425947 DOPPLER VETERINARY NETWORK (INDIANA) LLC 30000.0 2026-06-28T22:00:05 35661 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347403 MARIA BANUELOS 301.79 2026-06-28T22:00:05 35662 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365611 AMANDA FUCHS 804.76 2026-06-28T22:00:05 35663 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153113 MERLIN A. SCHWARTZ 241.43 2026-06-28T22:00:05 35664 HCM7128399 2024-07-17T00:00:00 2025 1 517005 Payroll PERF State Share 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 919.92 2026-06-28T22:00:05 35665 HCM7167551 2024-09-11T00:00:00 2025 1 519722 Health Savings Account 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.1 2026-06-28T22:00:05 35666 0007113181 2024-07-08T00:00:00 2025 1 659304 Cyber Security-Baseline 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1971.12 2026-06-28T22:00:05 35667 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329862 TROY FRAZIER 101.71 2026-06-28T22:00:05 35668 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405563 LAQUEASIA JONES 670.11 2026-06-28T22:00:05 35669 APV7178906 2024-09-23T00:00:00 2025 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 38069.26 2026-06-28T22:00:05 35670 0007164373 2024-09-03T00:00:00 2025 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 0.0 2026-06-28T22:00:05 35671 APV7179774 2024-09-24T00:00:00 2025 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000004691 THE JANITORS SUPPLY CO 340.51 2026-06-28T22:00:05 35672 APV7161583 2024-08-28T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060749 THE CARING PLACE INC 27003.42 2026-06-28T22:00:05 35673 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240761 BETTY SKINNARI BLEDSOE 364.19 2026-06-28T22:00:05 35674 APV7172573 2024-09-12T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 31276.56 2026-06-28T22:00:05 35675 APV7156913 2024-08-21T00:00:00 2025 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 13.44 2026-06-28T22:00:05 35676 APV7125052 2024-07-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000426711 ALEXISS TAYLOR 713.03 2026-06-28T22:00:05 35677 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402963 MELISSA JO CHRISTY 501.41 2026-06-28T22:00:05 35678 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337005 DAVID MILLAR 386.5 2026-06-28T22:00:05 35679 0007113227 2024-07-08T00:00:00 2025 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 356.48 2026-06-28T22:00:05 35680 APV7164766 2024-09-03T00:00:00 2025 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000342936 T JAREB STOOPS 1496.25 2026-06-28T22:00:05 35681 EXV7184303 2024-09-19T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 78.0 2026-06-28T22:00:05 35682 0007173993 2024-09-17T00:00:00 2025 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 1629.48 2026-06-28T22:00:05 35683 HCM7128419 2024-07-17T00:00:00 2025 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2507.69 2026-06-28T22:00:05 35684 0007125494 2024-07-01T00:00:00 2025 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21.89 2026-06-28T22:00:05 35685 APV7153210 2024-08-15T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000057423 LAGRANGE COUNTY 122506.0 2026-06-28T22:00:05 35686 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342643 TRISHA EAKINS 724.29 2026-06-28T22:00:05 35687 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib 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 21794.11 2026-06-28T22:00:05 35688 APV7149338 2024-08-09T00:00:00 2025 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 2986.02 2026-06-28T22:00:05 35689 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363120 ROSA MORALES GONZALEZ 157.48 2026-06-28T22:00:05 35690 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336399 PAMILA PHILLIPS 345.81 2026-06-28T22:00:05 35691 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 10338.97 2026-06-28T22:00:05 35692 APV7161583 2024-08-28T00:00:00 2025 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 48093.27 2026-06-28T22:00:05 35693 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375488 BILLY MACLAREN 570.9 2026-06-28T22:00:05 35694 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE 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 35695 HCM7177130 2024-09-25T00:00:00 2025 1 518606 Payroll Life Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.3 2026-06-28T22:00:05 35696 APV7169960 2024-09-10T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400828 NICOLE MARIA WADDELL 939.4 2026-06-28T22:00:05 35697 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 174.0 2026-06-28T22:00:05 35698 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345976 JONATHAN CRAIG 284.8 2026-06-28T22:00:05 35699 APV7172382 2024-09-13T00:00:00 2025 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000412118 RAR2-SMALLWOOD PLAZA LLC 4008.0 2026-06-28T22:00:05 35700 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246786 KAREN HARVILLE 627.71 2026-06-28T22:00:05 35701 APV7164837 2024-09-03T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000347307 FORM TEC PLASTICS INC 1153.8 2026-06-28T22:00:05 35702 APV7156106 2024-08-20T00:00:00 2025 1 599027 AdmOp-Printing 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 66.53 2026-06-28T22:00:05 35703 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib 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 849.6 2026-06-28T22:00:05 35704 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 708.0 2026-06-28T22:00:05 35705 HCM7167602 2024-09-11T00:00:00 2025 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 493.54 2026-06-28T22:00:05 35706 APV7149338 2024-08-09T00:00:00 2025 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 0000121534 CENTER GROVE COMM SCHL TREAS 11323.65 2026-06-28T22:00:05 35707 HCM7148784 2024-08-14T00:00:00 2025 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 174.71 2026-06-28T22:00:05 35708 0007156611 2024-08-21T00:00:00 2025 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.2 2026-06-28T22:00:05 35709 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364895 LASHUNDA LEWIS 59.06 2026-06-28T22:00:05 35710 APV7155105 2024-08-19T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064556 MONROE COUNTY 167642.0 2026-06-28T22:00:05 35711 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389612 MICHELLE DAVIS 956.08 2026-06-28T22:00:05 35712 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367794 CARRIE POTTER 508.15 2026-06-28T22:00:05 35713 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329976 ADAM BLEVINS 422.5 2026-06-28T22:00:05 35714 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243093 CHERYL CHANCE 369.12 2026-06-28T22:00:05 35715 HCM7158496 2024-08-28T00:00:00 2025 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 705.71 2026-06-28T22:00:05 35716 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328480 JEROMY GRENARD 724.29 2026-06-28T22:00:05 35717 APV7156913 2024-08-21T00:00:00 2025 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 91.62 2026-06-28T22:00:05 35718 APV7145630 2024-08-05T00:00:00 2025 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 0000057167 US BANK 23.4 2026-06-28T22:00:05 35719 ARD7163924 2024-08-30T00:00:00 2025 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 General Ledger Entry -403.29 2026-06-28T22:00:05 35720 APV7157971 2024-08-22T00:00:00 2025 1 571209 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 318970.09 2026-06-28T22:00:05 35721 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000418776 TSCHRINA LAX 1122.11 2026-06-28T22:00:05 35722 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362667 BEVERLY DICKSON 563.33 2026-06-28T22:00:05 35723 APV7168087 2024-09-05T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 173965.0 2026-06-28T22:00:05 35724 0007137525 2024-07-25T00:00:00 2025 1 652137 Telephone - Remote 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 182.39 2026-06-28T22:00:05 35725 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289203 BRAD GREEN 1789.7 2026-06-28T22:00:05 35726 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247909 KEVEN WALTERS 691.63 2026-06-28T22:00:05 35727 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333845 VALRORIE FISHER 137.81 2026-06-28T22:00:05 35728 0007183551 2024-09-30T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 69632.12 2026-06-28T22:00:05 35729 HCM7158505 2024-08-28T00:00:00 2025 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1155.2 2026-06-28T22:00:05 35730 APV7174438 2024-09-17T00:00:00 2025 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 0000405515 ODP BUSINESS SOLUTIONS LLC 53.36 2026-06-28T22:00:05 35731 HCM7158473 2024-08-28T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2334.17 2026-06-28T22:00:05 35732 0007167666 2024-09-06T00:00:00 2025 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35733 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267197 COLLEENA WRIGHT 508.55 2026-06-28T22:00:05 35734 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184120 EDWARD A MILLER 508.11 2026-06-28T22:00:05 35735 APV7125634 2024-07-09T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059884 GREENFIELD, CITY OF 24.23 2026-06-28T22:00:05 35736 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393854 TATUM COMBS 1307.73 2026-06-28T22:00:05 35737 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE 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 35738 0007115969 2024-07-05T00:00:00 2025 1 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -20.2 2026-06-28T22:00:05 35739 APV7146462 2024-08-06T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000082326 JOHNSON COUNTY REMC 51.0 2026-06-28T22:00:05 35740 APV7138836 2024-07-26T00:00:00 2025 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 4886.13 2026-06-28T22:00:05 35741 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415080 RYAN ERNSTING 707.91 2026-06-28T22:00:05 35742 0007149945 2024-08-12T00:00:00 2025 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 1313.95 2026-06-28T22:00:05 35743 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290234 CARRIE KING 254.27 2026-06-28T22:00:05 35744 0007143834 2024-08-08T00:00:00 2025 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 30.01 2026-06-28T22:00:05 35745 APV7139779 2024-07-29T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000427203 METAMORA VOLUNTEER FIRE DEPT INC 1500.0 2026-06-28T22:00:05 35746 APV7170015 2024-09-10T00:00:00 2025 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 43879.27 2026-06-28T22:00:05 35747 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378666 TERRI YOUNG 1358.34 2026-06-28T22:00:05 35748 0007147124 2024-08-07T00:00:00 2025 1 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 175.68 2026-06-28T22:00:05 35749 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399173 BARBARA ROSS 2074.91 2026-06-28T22:00:05 35750 0007138607 2024-07-26T00:00:00 2025 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35751 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 35752 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000417536 DAVID R CARMICHAEL 669.26 2026-06-28T22:00:05 35753 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315342 AMANDA BEAVER 447.53 2026-06-28T22:00:05 35754 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393039 JOSHUA EATON 1720.54 2026-06-28T22:00:05 35755 0007167462 2024-09-08T00:00:00 2025 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1064.0 2026-06-28T22:00:05 35756 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360237 JOSEPH RICE 467.87 2026-06-28T22:00:05 35757 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 35758 APV7172418 2024-09-13T00:00:00 2025 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 -18.6 2026-06-28T22:00:05 35759 0007127532 2024-07-11T00:00:00 2025 1 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35760 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393069 DAVID A FISHER 826.81 2026-06-28T22:00:05 35761 APV7161670 2024-08-28T00:00:00 2025 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 11025.0 2026-06-28T22:00:05 35762 APV7146497 2024-08-06T00:00:00 2025 1 581090 CASE 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 442.0 2026-06-28T22:00:05 35763 0007153717 2024-08-16T00:00:00 2025 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2.54 2026-06-28T22:00:05 35764 APV7160863 2024-08-27T00:00:00 2025 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 0000015156 W W GRAINGER, INC 111.64 2026-06-28T22:00:05 35765 APV7137872 2024-07-25T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247459 LINDSEY GRAY 3080.36 2026-06-28T22:00:05 35766 APV7128783 2024-07-12T00:00:00 2025 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 0000353805 TIRE STAR WOLCOTTVILLE 689.2 2026-06-28T22:00:05 35767 EXV7165159 2024-08-15T00:00:00 2025 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 21.64 2026-06-28T22:00:05 35768 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298804 JAMES MAHAN 719.7 2026-06-28T22:00:05 35769 0007168560 2024-09-09T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2089242.02 2026-06-28T22:00:05 35770 HCM7112970 2024-07-03T00:00:00 2025 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 41437.48 2026-06-28T22:00:05 35771 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351806 JAMIE STRANGE 704.16 2026-06-28T22:00:05 35772 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398415 JONETTA KNIGHT 492.15 2026-06-28T22:00:05 35773 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326430 ADAM REASNER 162.74 2026-06-28T22:00:05 35774 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352189 ERICA CITAL 603.57 2026-06-28T22:00:05 35775 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386539 BILLIE JO AOUABDIA 305.14 2026-06-28T22:00:05 35776 0007164555 2024-09-01T00:00:00 2025 1 659355 Motor Pool Charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.09 2026-06-28T22:00:05 35777 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326630 EMILY LATTA 428.37 2026-06-28T22:00:05 35778 HCM7148835 2024-08-14T00:00:00 2025 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 90.93 2026-06-28T22:00:05 35779 HCM7167548 2024-09-11T00:00:00 2025 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 4.42 2026-06-28T22:00:05 35780 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275495 SHERI REEVES 892.17 2026-06-28T22:00:05 35781 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277301 AUDRA LYNN FRANKLIN 305.13 2026-06-28T22:00:05 35782 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336850 BRENNA YODER 275.6 2026-06-28T22:00:05 35783 HCM7128424 2024-07-17T00:00:00 2025 1 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4169.96 2026-06-28T22:00:05 35784 APV7161663 2024-08-28T00:00:00 2025 1 555503 Office furniture 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 7281.6 2026-06-28T22:00:05 35785 APV7136926 2024-07-24T00:00:00 2025 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 38384.22 2026-06-28T22:00:05 35786 APV7145630 2024-08-05T00:00:00 2025 1 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 1275.85 2026-06-28T22:00:05 35787 EXV7129200 2024-07-08T00:00:00 2025 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 151.24 2026-06-28T22:00:05 35788 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 334.0 2026-06-28T22:00:05 35789 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389080 BERNADETTE MANIER 315.67 2026-06-28T22:00:05 35790 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368595 SARAH LEWIS 236.23 2026-06-28T22:00:05 35791 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317787 MELISSA PARHAM 203.42 2026-06-28T22:00:05 35792 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304597 AIMEE COTTRELL 386.5 2026-06-28T22:00:05 35793 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399953 THERESA A SHIDLER 1411.88 2026-06-28T22:00:05 35794 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400486 DELYNDA S ROWE 235.83 2026-06-28T22:00:05 35795 0007184541 2024-09-30T00:00:00 2025 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 0.05 2026-06-28T22:00:05 35796 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420453 JUDITH A GIBSON 1175.26 2026-06-28T22:00:05 35797 0007153731 2024-08-14T00:00:00 2025 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 108.16 2026-06-28T22:00:05 35798 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310191 KAREN SANFORD 247.46 2026-06-28T22:00:05 35799 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120940 DECATUR CTY COMM SCHL TREAS 54342.28 2026-06-28T22:00:05 35800 0007162254 2024-08-29T00:00:00 2025 1 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.06 2026-06-28T22:00:05 35801 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 35802 APV7176527 2024-09-19T00:00:00 2025 1 538920 Const -BuildRepair-General 510 Dept of Workforce Development Contractual Services Construction Other "" "" 0000073136 BUSINESS FURNITURE, LLC 2257.92 2026-06-28T22:00:05 35803 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 35804 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281447 TAWANDA HARRIS 344.51 2026-06-28T22:00:05 35805 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258689 DUANE MILLER 402.38 2026-06-28T22:00:05 35806 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277606 KELLY ARNOLD 305.13 2026-06-28T22:00:05 35807 HCM7112953 2024-07-03T00:00:00 2025 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 4.46 2026-06-28T22:00:05 35808 APV7135017 2024-07-22T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 158.32 2026-06-28T22:00:05 35809 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331475 RICKY COX 201.19 2026-06-28T22:00:05 35810 APV7181785 2024-09-26T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 8828.77 2026-06-28T22:00:05 35811 APV7142705 2024-08-01T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077835 DUNEBROOK INC 7520.44 2026-06-28T22:00:05 35812 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 35813 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307294 SUZETTE AMELUNG 511.83 2026-06-28T22:00:05 35814 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000401475 ELKHART FAITH UNITED METHODIST CHURCH 1950.57 2026-06-28T22:00:05 35815 APV7125548 2024-07-09T00:00:00 2025 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000236237 AMANDA R ELIZONDO CASSIDY 90.0 2026-06-28T22:00:05 35816 0007135586 2024-07-23T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.1 2026-06-28T22:00:05 35817 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255684 KRISTEN SMITH 258.28 2026-06-28T22:00:05 35818 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268488 ROBERT RHODES 98.43 2026-06-28T22:00:05 35819 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294254 BEVERLY FRANKLIN 201.19 2026-06-28T22:00:05 35820 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238251 DONA LYNN HALL 370.34 2026-06-28T22:00:05 35821 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301509 FLOYD TAYLOR 417.22 2026-06-28T22:00:05 35822 APV7157971 2024-08-22T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000388614 GREATER LAFAYETTE COMMERCE AND ECONOMIC 68585.25 2026-06-28T22:00:05 35823 HCM7138442 2024-07-31T00:00:00 2025 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 2.42 2026-06-28T22:00:05 35824 HCM7138435 2024-07-31T00:00:00 2025 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1217.9 2026-06-28T22:00:05 35825 0007148730 2024-08-09T00:00:00 2025 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 171264.87 2026-06-28T22:00:05 35826 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE 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 35827 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE 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 35828 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388125 JERRY WAGNER 935.75 2026-06-28T22:00:05 35829 0007152563 2024-08-15T00:00:00 2025 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 13.33 2026-06-28T22:00:05 35830 EXV7186540 2024-09-23T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 54.64 2026-06-28T22:00:05 35831 APV7149338 2024-08-09T00:00:00 2025 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 30486.13 2026-06-28T22:00:05 35832 APV7140742 2024-07-30T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000054638 UNIV OF SOUTHERN INDIANA 11540.22 2026-06-28T22:00:05 35833 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286937 SUSAN LIDDICK 201.19 2026-06-28T22:00:05 35834 HCM7158473 2024-08-28T00:00:00 2025 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 299.98 2026-06-28T22:00:05 35835 HCM7128426 2024-07-17T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 10.38 2026-06-28T22:00:05 35836 0007166509 2024-09-08T00:00:00 2025 1 659304 Cyber Security-Baseline 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2226.67 2026-06-28T22:00:05 35837 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394635 LAREE WHITFIELD 632.03 2026-06-28T22:00:05 35838 APV7163781 2024-08-30T00:00:00 2025 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000054897 HENRY COUNTY 1000.0 2026-06-28T22:00:05 35839 0007133899 2024-07-19T00:00:00 2025 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 17.14 2026-06-28T22:00:05 35840 0007153647 2024-08-16T00:00:00 2025 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.25 2026-06-28T22:00:05 35841 0007181573 2024-09-26T00:00:00 2025 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 35842 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388260 JODIE RENAE HARPER 100.6 2026-06-28T22:00:05 35843 0007113211 2024-07-08T00:00:00 2025 1 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 10.78 2026-06-28T22:00:05 35844 APV7130866 2024-07-15T00:00:00 2025 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 1703.92 2026-06-28T22:00:05 35845 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319639 ALICIA YOUNG 362.14 2026-06-28T22:00:05 35846 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353266 MARY STONEBRAKER 61.03 2026-06-28T22:00:05 35847 APV7160702 2024-08-27T00:00:00 2025 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 0000060749 THE CARING PLACE INC 11013.88 2026-06-28T22:00:05 35848 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096445 MARTIN LUTHER KING MONTESSORI 6180.01 2026-06-28T22:00:05 35849 0007173993 2024-09-17T00:00:00 2025 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 4.8 2026-06-28T22:00:05 35850 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350649 JAMES TON 264.44 2026-06-28T22:00:05 35851 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 35852 APV7174541 2024-09-17T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055622 CITY OF BEDFORD 4095.0 2026-06-28T22:00:05 35853 APV7178743 2024-09-23T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 2416.41 2026-06-28T22:00:05 35854 0007182392 2024-09-27T00:00:00 2025 1 521006 Telecom -TelephoneLongDistance 210 Insurance Utilities Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35855 0007140510 2024-07-30T00:00:00 2025 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 55217.0 2026-06-28T22:00:05 35856 APV7150215 2024-08-12T00:00:00 2025 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001306 BRIGHT EQUIPMENT INC 554.24 2026-06-28T22:00:05 35857 0007173050 2024-09-16T00:00:00 2025 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 6633.09 2026-06-28T22:00:05 35858 APV7171603 2024-09-12T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374501 SAMANTHA YOUNG 895.54 2026-06-28T22:00:05 35859 0007161573 2024-09-01T00:00:00 2025 1 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.95 2026-06-28T22:00:05 35860 APV7161583 2024-08-28T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000104230 ST JUDE HOUSE INC 13167.38 2026-06-28T22:00:05 35861 HCM7138435 2024-07-31T00:00:00 2025 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 823.49 2026-06-28T22:00:05 35862 0007136441 2024-07-24T00:00:00 2025 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 -9.52 2026-06-28T22:00:05 35863 0007150995 2024-08-13T00:00:00 2025 1 543020 Fac Main -Cleaning 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 427.5 2026-06-28T22:00:05 35864 APV7183956 2024-09-27T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 58620.7 2026-06-28T22:00:05 35865 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240465 TODD AND CYNTHIA WALKER 508.56 2026-06-28T22:00:05 35866 APV7169927 2024-09-10T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 41.0 2026-06-28T22:00:05 35867 HCM7138509 2024-07-31T00:00:00 2025 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 10870.0 2026-06-28T22:00:05 35868 APV7173473 2024-09-16T00:00:00 2025 1 581151 TAA Relocation - Lump Sum Allo 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000421615 ALFREDO MELENDEZ JR 1250.0 2026-06-28T22:00:05 35869 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313947 JANE EAGAN 201.19 2026-06-28T22:00:05 35870 APV7179946 2024-09-24T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 7510.63 2026-06-28T22:00:05 35871 HCM7158445 2024-08-28T00:00:00 2025 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.29 2026-06-28T22:00:05 35872 APV7183816 2024-09-30T00:00:00 2025 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000251348 ALPHA MECHANICAL SERVICE LLC 2400.46 2026-06-28T22:00:05 35873 APV7158668 2024-08-23T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121967 M.S.D. WAYNE TWP TREASURER 98733.63 2026-06-28T22:00:05 35874 0007162269 2024-08-29T00:00:00 2025 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35875 APV7168069 2024-09-06T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 84312.13 2026-06-28T22:00:05 35876 APV7125678 2024-07-09T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 4998.51 2026-06-28T22:00:05 35877 0007180683 2024-09-25T00:00:00 2025 1 599026 AdmOp-Dues & Subscriptions 700 Education Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -301.12 2026-06-28T22:00:05 35878 APV7128857 2024-07-11T00:00:00 2025 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000328498 SOUTHWESTERN INDIANA CHILD ADVOCACY CENT 5967.04 2026-06-28T22:00:05 35879 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295226 JACQUELINE REEVES 203.42 2026-06-28T22:00:05 35880 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419466 BOBBY O KEARNS 370.35 2026-06-28T22:00:05 35881 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 5910.22 2026-06-28T22:00:05 35882 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 882.0 2026-06-28T22:00:05 35883 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404702 KIMBERLY SWEET 1177.23 2026-06-28T22:00:05 35884 HCM7158504 2024-08-28T00:00:00 2025 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 37996.68 2026-06-28T22:00:05 35885 APV7113614 2024-07-01T00:00:00 2025 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 7848.0 2026-06-28T22:00:05 35886 APV7180732 2024-09-25T00:00:00 2025 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 24637.5 2026-06-28T22:00:05 35887 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-06-28T22:00:05 35888 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320516 JARED THOMAS 201.19 2026-06-28T22:00:05 35889 APV7157033 2024-08-21T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000200754 EVANSVILLE METROPOLITAN PLANNING 321119.62 2026-06-28T22:00:05 35890 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221040 PAMELA WAGLER 370.34 2026-06-28T22:00:05 35891 APV7167958 2024-09-06T00:00:00 2025 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 19.98 2026-06-28T22:00:05 35892 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095320 EARLY CHILDHOOD ALLIANCE 186403.49 2026-06-28T22:00:05 35893 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359002 DANIELLE BURRIS 295.29 2026-06-28T22:00:05 35894 APV7178906 2024-09-23T00:00:00 2025 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 17234.31 2026-06-28T22:00:05 35895 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289049 TERESA CLARK 517.15 2026-06-28T22:00:05 35896 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 35897 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347327 ASHLEY CAIN 393.72 2026-06-28T22:00:05 35898 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379871 DAPHNE STURGILL 201.19 2026-06-28T22:00:05 35899 APV7162655 2024-08-29T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 174.0 2026-06-28T22:00:05 35900 HCM7167559 2024-09-11T00:00:00 2025 1 510101 Payroll Salaries & Wages 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 78.65 2026-06-28T22:00:05 35901 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401117 JOSHUA D KIDWELL 2143.46 2026-06-28T22:00:05 35902 0007164555 2024-09-01T00:00:00 2025 1 538920 Const -BuildRepair-General 405 Family and Social Svcs Admin Contractual Services Construction Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 35903 APV7159962 2024-08-26T00:00:00 2025 1 543014 Fac Main -Plumbing Drainage 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000226542 JOHNSON MELLOH INC 499.13 2026-06-28T22:00:05 35904 APV7144317 2024-08-01T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000096696 NIBLOCK EXCAVATING INC 243224.06 2026-06-28T22:00:05 35905 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352520 CLARENCE DAVIS 604.16 2026-06-28T22:00:05 35906 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405465 MICHAEL SMID 342.97 2026-06-28T22:00:05 35907 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000248935 LATOSHA GLENN 797.67 2026-06-28T22:00:05 35908 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360238 BENJAMIN SATERFIELD 295.29 2026-06-28T22:00:05 35909 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258860 KIMBERLY A MORRIS 377.23 2026-06-28T22:00:05 35910 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE 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 35911 APV7156030 2024-08-20T00:00:00 2025 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 1693.75 2026-06-28T22:00:05 35912 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 334.0 2026-06-28T22:00:05 35913 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376545 JONATHAN CHARLES HAMILTON 462.38 2026-06-28T22:00:05 35914 0007146221 2024-08-06T00:00:00 2025 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 100.29 2026-06-28T22:00:05 35915 APV7160874 2024-08-26T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 4610.19 2026-06-28T22:00:05 35916 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353998 AMBER SIMPSON 162.73 2026-06-28T22:00:05 35917 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333213 ROBYN CHILTON 281.66 2026-06-28T22:00:05 35918 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413638 DEBORAH R DESHAZER 685.74 2026-06-28T22:00:05 35919 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 35920 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361762 COURTNEY TURNER 724.25 2026-06-28T22:00:05 35921 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399795 BRIDGETTE FOOTE 476.01 2026-06-28T22:00:05 35922 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382148 NICK SLEISTER 362.14 2026-06-28T22:00:05 35923 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317048 EUGENE LEWIS JR 334.66 2026-06-28T22:00:05 35924 APV7136852 2024-07-24T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000425161 EARLY LEARNING VENTURES -70917.76 2026-06-28T22:00:05 35925 0007180645 2024-09-25T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.35 2026-06-28T22:00:05 35926 0007138370 2024-07-01T00:00:00 2025 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 230.9 2026-06-28T22:00:05 35927 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE 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 35928 APV7147343 2024-08-07T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344704 BENJAMIN HOLDEMAN 1768.55 2026-06-28T22:00:05 35929 APV7147410 2024-08-06T00:00:00 2025 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000276817 TOLEDO, PEORIA and WESTERN RAILWAY CORP 7407.4 2026-06-28T22:00:05 35930 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 35931 APV7130007 2024-07-15T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 225000.0 2026-06-28T22:00:05 35932 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 49.0 2026-06-28T22:00:05 35933 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348494 FERENADO LACEY 697.08 2026-06-28T22:00:05 35934 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 72952.09 2026-06-28T22:00:05 35935 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252430 BEVERLY CARTY 100.6 2026-06-28T22:00:05 35936 0007141378 2024-07-31T00:00:00 2025 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35937 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382801 BARBARA A CARPENTER 301.79 2026-06-28T22:00:05 35938 EXV7163138 2024-08-21T00:00:00 2025 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 495.14 2026-06-28T22:00:05 35939 APV7149157 2024-08-09T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059528 CITY OF SCOTTSBURG 185.56 2026-06-28T22:00:05 35940 0007169585 2024-09-10T00:00:00 2025 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 -3052.51 2026-06-28T22:00:05 35941 0007180660 2024-09-25T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.19 2026-06-28T22:00:05 35942 APV7147292 2024-08-07T00:00:00 2025 1 591030 NonRealEstRnt-Office Copier 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 214.34 2026-06-28T22:00:05 35943 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 174.0 2026-06-28T22:00:05 35944 0007163424 2024-08-30T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 21929.0 2026-06-28T22:00:05 35945 EXV7137227 2024-07-18T00:00:00 2025 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 61.5 2026-06-28T22:00:05 35946 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313127 RHONDA ALLEN 301.79 2026-06-28T22:00:05 35947 0007185667 2024-09-30T00:00:00 2025 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 35948 APV7125634 2024-07-09T00:00:00 2025 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000398501 MIDWEST ASSOCIATES OF INDIANAPOLIS LLC 5700.0 2026-06-28T22:00:05 35949 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342484 MICHAEL CARTER 393.72 2026-06-28T22:00:05 35950 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392175 BRITTANY GONZALEZ 203.42 2026-06-28T22:00:05 35951 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234054 LORRAINE MILES 301.79 2026-06-28T22:00:05 35952 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 35953 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 35954 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405542 LEAH M WILLIAMS 101.71 2026-06-28T22:00:05 35955 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 14723.56 2026-06-28T22:00:05 35956 APV7152087 2024-08-14T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000243895 ANDELLA STARKS 736.79 2026-06-28T22:00:05 35957 APV7152150 2024-08-14T00:00:00 2025 1 571610 Grants - Intermodal TransEquip 800 Transportation Grants Transportation Other "" "" 0000305510 MIDWEST TRANSIT EQUIPMENT INC 55173.6 2026-06-28T22:00:05 35958 APV7172382 2024-09-13T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 1823.32 2026-06-28T22:00:05 35959 APV7153761 2024-08-16T00:00:00 2025 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 0000403125 SAMUEL M ADAMS 28.29 2026-06-28T22:00:05 35960 APV7135617 2024-07-23T00:00:00 2025 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000002223 FULTON COUNTY 6495.12 2026-06-28T22:00:05 35961 APV7159013 2024-08-23T00:00:00 2025 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 35962 0007154719 2024-08-01T00:00:00 2025 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 111.47 2026-06-28T22:00:05 35963 0007126997 2024-07-01T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 95.29 2026-06-28T22:00:05 35964 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415839 HOLLY SOUDERS 707.91 2026-06-28T22:00:05 35965 APV7144177 2024-08-02T00:00:00 2025 1 599020 AdmOp-Registration 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 7692.5 2026-06-28T22:00:05 35966 APV7176573 2024-09-19T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 292141.37 2026-06-28T22:00:05 35967 HCM7148785 2024-08-14T00:00:00 2025 1 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 119143.07 2026-06-28T22:00:05 35968 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193722 VALPARAISO COMM SCHOOL TREAS 31481.72 2026-06-28T22:00:05 35969 HCM7148845 2024-08-14T00:00:00 2025 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 63.83 2026-06-28T22:00:05 35970 APV7168005 2024-09-06T00:00:00 2025 1 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 543.65 2026-06-28T22:00:05 35971 APV7179946 2024-09-24T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000056469 CENTRAL INDIANA EDUCATIONAL 13308.71 2026-06-28T22:00:05 35972 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307374 DAWN RENCH 196.86 2026-06-28T22:00:05 35973 APV7130867 2024-07-16T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066635 TOWN OF DANVILLE 27.59 2026-06-28T22:00:05 35974 0007180680 2024-09-25T00:00:00 2025 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 1.09 2026-06-28T22:00:05 35975 APV7169915 2024-09-10T00:00:00 2025 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 97.99 2026-06-28T22:00:05 35976 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408093 CONNIE R MCKINNEY 892.21 2026-06-28T22:00:05 35977 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE 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 126.0 2026-06-28T22:00:05 35978 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 35979 HCM7112964 2024-07-03T00:00:00 2025 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 462.42 2026-06-28T22:00:05 35980 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379999 EVAN WYLIE 301.78 2026-06-28T22:00:05 35981 APV7149197 2024-08-09T00:00:00 2025 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 0000319819 HUTSON INC 692.18 2026-06-28T22:00:05 35982 APV7169116 2024-09-09T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000022353 VS ENGINEERING INC 4780.8 2026-06-28T22:00:05 35983 APV7168069 2024-09-06T00:00:00 2025 1 571209 Distrib 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 70229.98 2026-06-28T22:00:05 35984 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 367.0 2026-06-28T22:00:05 35985 0007159633 2024-08-26T00:00:00 2025 1 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 61675.0 2026-06-28T22:00:05 35986 0007128490 2024-07-12T00:00:00 2025 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 389228.89 2026-06-28T22:00:05 35987 APV7160961 2024-08-27T00:00:00 2025 1 531045 Prof Serv-InfoProcCon-DataServ 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000229631 HNTB INDIANA, INC 10074.62 2026-06-28T22:00:05 35988 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 35989 0007113108 2024-07-08T00:00:00 2025 1 652131 Telecom Management 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 23.1 2026-06-28T22:00:05 35990 0007185683 2024-09-30T00:00:00 2025 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 35991 0007153731 2024-08-14T00:00:00 2025 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 403.79 2026-06-28T22:00:05 35992 APV7146483 2024-08-05T00:00:00 2025 1 545046 Main - Cutting Tools 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 149.79 2026-06-28T22:00:05 35993 HCM7177103 2024-09-25T00:00:00 2025 1 518161 Health Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1461.04 2026-06-28T22:00:05 35994 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 18267.15 2026-06-28T22:00:05 35995 HCM7167573 2024-09-11T00:00:00 2025 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 400.24 2026-06-28T22:00:05 35996 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376738 DEBORAH TURNER 528.89 2026-06-28T22:00:05 35997 0007140495 2024-07-30T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 8769.75 2026-06-28T22:00:05 35998 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397458 TRACY HORRELL 551.21 2026-06-28T22:00:05 35999 0007171218 2024-09-11T00:00:00 2025 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 1.76 2026-06-28T22:00:05 36000 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333564 MALINDA COSBY 531.52 2026-06-28T22:00:05 36001 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420867 CHANDA VANCLEAVE 466.45 2026-06-28T22:00:05 36002 APV7149338 2024-08-09T00:00:00 2025 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 4349.82 2026-06-28T22:00:05 36003 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331679 KATHRINE MCINTOSH 2176.61 2026-06-28T22:00:05 36004 APV7147261 2024-08-07T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000094717 BARTHOLOMEW COUNTY REMC SEDC 34.51 2026-06-28T22:00:05 36005 APV7173463 2024-09-16T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390998 ANDREA RENE STEWART 692.45 2026-06-28T22:00:05 36006 EXV7162040 2024-08-14T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 10.0 2026-06-28T22:00:05 36007 APV7182712 2024-09-27T00:00:00 2025 1 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000077854 INTERLOCAL C A P INC 45581.03 2026-06-28T22:00:05 36008 APV7177444 2024-09-20T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054178 WHITLEY COUNTY 30037.13 2026-06-28T22:00:05 36009 APV7147292 2024-08-07T00:00:00 2025 1 573500 Grants - Individuals Grants -I 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000052917 THE NATURE CONSERVANCY 39174.29 2026-06-28T22:00:05 36010 APV7158952 2024-08-23T00:00:00 2025 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 0000065378 COMPUTER AID, INC. 1259.65 2026-06-28T22:00:05 36011 0007143241 2024-08-08T00:00:00 2025 1 652110 Cellular Phone Service 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 191.95 2026-06-28T22:00:05 36012 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342709 ANGELA TUCKER 583.45 2026-06-28T22:00:05 36013 APV7175475 2024-09-18T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000002773 BLUE RIVER SERVICES 2959.38 2026-06-28T22:00:05 36014 APV7138618 2024-07-26T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000050205 MEDICAL ASSOC 1272.0 2026-06-28T22:00:05 36015 0007164359 2024-09-03T00:00:00 2025 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36016 HCM7148805 2024-08-14T00:00:00 2025 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3006.2 2026-06-28T22:00:05 36017 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 36018 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355915 JILL JOHNSON 201.19 2026-06-28T22:00:05 36019 EXV7125974 2024-07-08T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 284.17 2026-06-28T22:00:05 36020 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412170 NICOLE MARIE NOWICKI 720.32 2026-06-28T22:00:05 36021 0007113293 2024-07-08T00:00:00 2025 1 652393 Acrobat Pro Subscription 512 Governor's Workforce Cabinet Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 6.0 2026-06-28T22:00:05 36022 HCM7138485 2024-07-31T00:00:00 2025 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 269.73 2026-06-28T22:00:05 36023 APV7160027 2024-08-26T00:00:00 2025 1 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 32.1 2026-06-28T22:00:05 36024 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375904 GLORIA DARMOFALSKI 508.56 2026-06-28T22:00:05 36025 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277796 JENNIFER PHELPS 305.14 2026-06-28T22:00:05 36026 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254688 SYLVIA BULLOCK 381.42 2026-06-28T22:00:05 36027 0007165506 2024-09-04T00:00:00 2025 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 2.31 2026-06-28T22:00:05 36028 APV7125011 2024-07-08T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000014704 HEALTHNET INC 2456.73 2026-06-28T22:00:05 36029 0007161443 2024-08-28T00:00:00 2025 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 1025.23 2026-06-28T22:00:05 36030 APV7145677 2024-08-05T00:00:00 2025 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 109273.75 2026-06-28T22:00:05 36031 APV7140769 2024-07-30T00:00:00 2025 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 17500.0 2026-06-28T22:00:05 36032 HCM7128398 2024-07-17T00:00:00 2025 1 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 179232.51 2026-06-28T22:00:05 36033 APV7136926 2024-07-24T00:00:00 2025 1 571209 Distrib 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 42345.62 2026-06-28T22:00:05 36034 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289233 THOMAS D ILIFF 201.19 2026-06-28T22:00:05 36035 0007180660 2024-09-25T00:00:00 2025 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 36036 APV7169097 2024-09-09T00:00:00 2025 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 3426.25 2026-06-28T22:00:05 36037 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE 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 36038 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317572 JAMES BALENTINE III 183.08 2026-06-28T22:00:05 36039 HCM7138437 2024-07-31T00:00:00 2025 1 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.8 2026-06-28T22:00:05 36040 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 36041 APV7154992 2024-08-19T00:00:00 2025 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 60.67 2026-06-28T22:00:05 36042 0007182299 2024-09-27T00:00:00 2025 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -6703.64 2026-06-28T22:00:05 36043 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 334.0 2026-06-28T22:00:05 36044 0007184541 2024-09-30T00:00:00 2025 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 109.1 2026-06-28T22:00:05 36045 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277322 DANIEL SPARKS 377.23 2026-06-28T22:00:05 36046 0007153731 2024-08-14T00:00:00 2025 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.3 2026-06-28T22:00:05 36047 APV7175438 2024-09-18T00:00:00 2025 1 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000320968 PROPIO LS LLC -21.15 2026-06-28T22:00:05 36048 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE 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 36049 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 174.0 2026-06-28T22:00:05 36050 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328645 STACY SIMPSON 334.66 2026-06-28T22:00:05 36051 HCM7148797 2024-08-14T00:00:00 2025 1 516005 Payroll Medicare 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 400.08 2026-06-28T22:00:05 36052 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394968 KATHY GILBERT 118.11 2026-06-28T22:00:05 36053 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271553 ANNA FLETCHER 1276.47 2026-06-28T22:00:05 36054 APV7152050 2024-08-14T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 174.0 2026-06-28T22:00:05 36055 APV7160027 2024-08-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413886 MISTY HOOKER 2812.11 2026-06-28T22:00:05 36056 0007166478 2024-09-08T00:00:00 2025 1 653090 Data Protection Services 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.28 2026-06-28T22:00:05 36057 HCM7167560 2024-09-11T00:00:00 2025 1 518606 Payroll Life Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.74 2026-06-28T22:00:05 36058 APV7175475 2024-09-18T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000424315 CORNERSTONE ENTITIES LLC 13351.47 2026-06-28T22:00:05 36059 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285894 MARILYN TORO 551.21 2026-06-28T22:00:05 36060 0007158644 2024-08-23T00:00:00 2025 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -535.66 2026-06-28T22:00:05 36061 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 470.0 2026-06-28T22:00:05 36062 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320341 TRACY TOMANOVICH 301.79 2026-06-28T22:00:05 36063 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345293 AMBER BERRY 244.11 2026-06-28T22:00:05 36064 0007164604 2024-09-03T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36065 APV7125634 2024-07-09T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000008175 CITY OF MADISON 66.18 2026-06-28T22:00:05 36066 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293559 KEMBERTON RECORDS MANAGEMENT 14.0 2026-06-28T22:00:05 36067 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268710 TAMMY BOGGS 334.66 2026-06-28T22:00:05 36068 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311098 RICHARD BOCKMON 201.19 2026-06-28T22:00:05 36069 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387369 CELESTE BENITEZ 1085.02 2026-06-28T22:00:05 36070 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243146 MARGIE WASOSKI 362.15 2026-06-28T22:00:05 36071 HCM7158520 2024-08-28T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 895.59 2026-06-28T22:00:05 36072 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 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 7807.93 2026-06-28T22:00:05 36073 APV7135895 2024-07-23T00:00:00 2025 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 3639.44 2026-06-28T22:00:05 36074 0007130714 2024-07-16T00:00:00 2025 1 652370 Citrix 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.07 2026-06-28T22:00:05 36075 APV7173425 2024-09-16T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 84178.59 2026-06-28T22:00:05 36076 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298362 JASON JAMES 384.67 2026-06-28T22:00:05 36077 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307195 RHONDA RHONE 366.16 2026-06-28T22:00:05 36078 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239015 MARY KING 201.19 2026-06-28T22:00:05 36079 APV7178747 2024-09-23T00:00:00 2025 1 581090 CASE 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 36080 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384363 MELISSA A TAYLOR 1082.73 2026-06-28T22:00:05 36081 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 36082 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268471 CHASIDY ASBURY 369.12 2026-06-28T22:00:05 36083 APV7113686 2024-07-01T00:00:00 2025 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000378558 SAFE RESPONSE, LLC 13402.41 2026-06-28T22:00:05 36084 APV7115398 2024-07-03T00:00:00 2025 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 0000213399 WYATT SEED COMPANY INC 301.88 2026-06-28T22:00:05 36085 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363175 STEVEN REED 422.5 2026-06-28T22:00:05 36086 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275296 DAVID SANDERS 546.29 2026-06-28T22:00:05 36087 APV7174438 2024-09-17T00:00:00 2025 1 531016 Prof Serv - Office Management 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 1283.7 2026-06-28T22:00:05 36088 APV7173473 2024-09-16T00:00:00 2025 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000430631 JUSTIS M HAWKINS 1033.93 2026-06-28T22:00:05 36089 APV7142692 2024-08-01T00:00:00 2025 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 0000083977 DAVIESS COUNTY TIRE INC 20.25 2026-06-28T22:00:05 36090 EXV7160354 2024-08-23T00:00:00 2025 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 56.84 2026-06-28T22:00:05 36091 APV7130894 2024-07-16T00:00:00 2025 1 555513 Constructn & engineer 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 0000358300 KIMTEK CORPORATION 375.0 2026-06-28T22:00:05 36092 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304776 JOHNNIE RENEA ANYADORO 1220.53 2026-06-28T22:00:05 36093 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289010 BARBARA MILLER 465.77 2026-06-28T22:00:05 36094 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336857 MEGAN SMITH 432.68 2026-06-28T22:00:05 36095 APV7149157 2024-08-09T00:00:00 2025 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000310866 CROWLEY ENGINEERING LLC 2231.32 2026-06-28T22:00:05 36096 0007143930 2024-08-08T00:00:00 2025 1 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1110.27 2026-06-28T22:00:05 36097 EXV7147642 2024-08-01T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 266 Ofc of Energy Development Administrative and Operating Expenses Out of State Travel Dept of Energy Dept of Energy State Energy Program General Ledger Entry 26.0 2026-06-28T22:00:05 36098 APV7160027 2024-08-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333952 NICHOLE ANN MARIE GARROD 1086.02 2026-06-28T22:00:05 36099 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE 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 36100 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343340 BRENDA RYMER 321.91 2026-06-28T22:00:05 36101 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417091 TIMOTHY D STIGLER 319.17 2026-06-28T22:00:05 36102 0007167455 2024-09-08T00:00:00 2025 1 659274 IOT-Interactive Intelligence 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1057.4 2026-06-28T22:00:05 36103 0007138592 2024-07-26T00:00:00 2025 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 36104 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285730 CHARLES KIDSON 267.7 2026-06-28T22:00:05 36105 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391972 SARAH L STRUNK 305.13 2026-06-28T22:00:05 36106 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307889 MYRNA BABER 241.42 2026-06-28T22:00:05 36107 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391671 TRACEY ANNE GOAD 476.02 2026-06-28T22:00:05 36108 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339193 DIANA STULTZ 201.19 2026-06-28T22:00:05 36109 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384506 CHRISTOPHER RAYMOND PATTERSON 1088.64 2026-06-28T22:00:05 36110 APV7126440 2024-07-10T00:00:00 2025 1 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000004215 INTERNATIONAL BUSINESS MACHINES CORPORAT 44962.5 2026-06-28T22:00:05 36111 0007168576 2024-09-11T00:00:00 2025 1 518800 Anthem Vision 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.46 2026-06-28T22:00:05 36112 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347900 WILLIAM SMITH 467.87 2026-06-28T22:00:05 36113 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387829 LISA BENNETT 905.56 2026-06-28T22:00:05 36114 APV7124803 2024-07-08T00:00:00 2025 1 595540 OutoSt Travel - Airfare 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 719.19 2026-06-28T22:00:05 36115 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000238557 JULIE L PEDRAZA 2034.22 2026-06-28T22:00:05 36116 APV7174408 2024-09-17T00:00:00 2025 1 581090 CASE 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 36117 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336148 JENNIFER OWENS 410.85 2026-06-28T22:00:05 36118 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355414 LINDA COULTER 396.67 2026-06-28T22:00:05 36119 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369346 JASON SICKINGER 793.35 2026-06-28T22:00:05 36120 0007184543 2024-09-30T00:00:00 2025 1 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3323.04 2026-06-28T22:00:05 36121 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373917 SHAWNDA MARTINEZ 447.52 2026-06-28T22:00:05 36122 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298491 VAV OPERATIONS LLC 14.0 2026-06-28T22:00:05 36123 0007181610 2024-09-25T00:00:00 2025 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 38.68 2026-06-28T22:00:05 36124 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304953 LANA THARP 193.25 2026-06-28T22:00:05 36125 EXV7161933 2024-08-14T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 36126 APV7172493 2024-09-13T00:00:00 2025 1 547121 SpOp - Household Bathrm 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 136.8 2026-06-28T22:00:05 36127 APV7181743 2024-09-26T00:00:00 2025 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000053398 UNITED STATES DEPARTMENT OF INTERIOR- 12125.0 2026-06-28T22:00:05 36128 APV7176259 2024-09-19T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000057650 STARKE COUNTY 783.06 2026-06-28T22:00:05 36129 0007157554 2024-08-22T00:00:00 2025 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 90.45 2026-06-28T22:00:05 36130 APV7172564 2024-09-13T00:00:00 2025 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 0000097790 INDIANA ASSOCIATION OF SCHOOL BUSINESS 0.0 2026-06-28T22:00:05 36131 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390387 DAYLENE BIRT 1059.83 2026-06-28T22:00:05 36132 0007185781 2024-09-30T00:00:00 2025 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36133 0007174168 2024-09-17T00:00:00 2025 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 26.26 2026-06-28T22:00:05 36134 EXV7116494 2024-07-02T00:00:00 2025 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 General Ledger Entry 246.82 2026-06-28T22:00:05 36135 APV7113547 2024-07-01T00:00:00 2025 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 838.6 2026-06-28T22:00:05 36136 0007181559 2024-09-26T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry -9.19 2026-06-28T22:00:05 36137 APV7173419 2024-09-16T00:00:00 2025 1 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000093089 COMMUNITY HARVEST FOOD BANK 6832.0 2026-06-28T22:00:05 36138 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298981 CARL PORTER 345.82 2026-06-28T22:00:05 36139 EXV7158220 2024-08-13T00:00:00 2025 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 Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 119.84 2026-06-28T22:00:05 36140 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339455 SERENA JORDAN 892.2 2026-06-28T22:00:05 36141 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415936 BRENDA STEURY 339.21 2026-06-28T22:00:05 36142 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365204 CRYSTAL MALONE 1414.25 2026-06-28T22:00:05 36143 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356793 CONNIE MAY 584.25 2026-06-28T22:00:05 36144 APV7125758 2024-07-09T00:00:00 2025 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 0000121699 CROWN POINT COMM SCHL TREAS 4469.65 2026-06-28T22:00:05 36145 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345379 JENNIFER GARCIA 504.95 2026-06-28T22:00:05 36146 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370636 STACY SMITH 196.86 2026-06-28T22:00:05 36147 APV7160837 2024-08-27T00:00:00 2025 1 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 0.0 2026-06-28T22:00:05 36148 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340217 LAURA LEWIS 334.66 2026-06-28T22:00:05 36149 0007115936 2024-07-05T00:00:00 2025 1 547032 SpOpSp-Safety 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36150 APV7175487 2024-09-17T00:00:00 2025 1 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000057692 ELSEVIER INC 2173.5 2026-06-28T22:00:05 36151 APV7164784 2024-09-03T00:00:00 2025 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 0000057167 US BANK 47.64 2026-06-28T22:00:05 36152 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE 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 36153 APV7145630 2024-08-05T00:00:00 2025 1 544023 Inf Main-Roadway Paint 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 84.49 2026-06-28T22:00:05 36154 EXV7162045 2024-08-22T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 124.48 2026-06-28T22:00:05 36155 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390582 LATASHA TOLBERT 471.59 2026-06-28T22:00:05 36156 APV7129885 2024-07-13T00:00:00 2025 1 546023 Off-Mailing Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 70.74 2026-06-28T22:00:05 36157 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401116 ANGELA JACKSON 590.58 2026-06-28T22:00:05 36158 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401317 GEORGE W JOHNSON 560.11 2026-06-28T22:00:05 36159 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE 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 36160 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322016 KIRK MEYERS 569.58 2026-06-28T22:00:05 36161 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE 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 36162 HCM7112948 2024-07-03T00:00:00 2025 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 127905.6 2026-06-28T22:00:05 36163 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386163 PATRICIA MITCHELL 502.98 2026-06-28T22:00:05 36164 APV7113393 2024-07-01T00:00:00 2025 1 541002 Mot Veh Ex - Gasoline 32 Criminal Justice Institute Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 194.62 2026-06-28T22:00:05 36165 APV7181015 2024-09-25T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410308 SWANZETTA FOWLER 1898.65 2026-06-28T22:00:05 36166 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387869 KYLA LEE TERRELL 600.03 2026-06-28T22:00:05 36167 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251236 CARLA WILLIS 381.41 2026-06-28T22:00:05 36168 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000394800 AGUDAH CAMPS INC 47529.36 2026-06-28T22:00:05 36169 APV7136856 2024-07-24T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000239821 LAURA WILLIAMS 915.4 2026-06-28T22:00:05 36170 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193654 SPRINGS VALLEY COMM SCHL TREAS 3546.27 2026-06-28T22:00:05 36171 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371930 MICHELE DENISE BAILEY 610.27 2026-06-28T22:00:05 36172 ARD7129069 2024-07-12T00:00:00 2025 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -19.38 2026-06-28T22:00:05 36173 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317468 LVONNE BUSKIRK 432.55 2026-06-28T22:00:05 36174 APV7126401 2024-07-09T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000103216 BIRTH-TO-FIVE, INC 355.3 2026-06-28T22:00:05 36175 0007162243 2024-08-28T00:00:00 2025 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 197.16 2026-06-28T22:00:05 36176 APV7147349 2024-08-06T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 6739.89 2026-06-28T22:00:05 36177 APV7125758 2024-07-09T00:00:00 2025 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. SW ALLEN CTY TREAS 4000.0 2026-06-28T22:00:05 36178 0007143820 2024-08-08T00:00:00 2025 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 36179 APV7174460 2024-09-17T00:00:00 2025 1 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 0.8 2026-06-28T22:00:05 36180 APV7162596 2024-08-29T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000057903 CITY OF KOKOMO 40.02 2026-06-28T22:00:05 36181 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 36182 EXV7125973 2024-07-05T00:00:00 2025 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 123.05 2026-06-28T22:00:05 36183 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348272 VICTORIA EDWARDS 393.72 2026-06-28T22:00:05 36184 APV7141603 2024-07-31T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000316816 BURROWS CONSULTING LLC 17150.0 2026-06-28T22:00:05 36185 0007157554 2024-08-22T00:00:00 2025 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 167.91 2026-06-28T22:00:05 36186 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340954 DEANNE HALL 305.13 2026-06-28T22:00:05 36187 APV7115469 2024-07-03T00:00:00 2025 1 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 36.12 2026-06-28T22:00:05 36188 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 11429.86 2026-06-28T22:00:05 36189 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369274 TAMARAN MARTIN 295.29 2026-06-28T22:00:05 36190 0007169564 2024-09-10T00:00:00 2025 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36191 APV7157033 2024-08-21T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000386720 BURLINGTON STAGE LINES LTS 54441.7 2026-06-28T22:00:05 36192 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292954 WAYNE BREWER 78.74 2026-06-28T22:00:05 36193 APV7162784 2024-08-29T00:00:00 2025 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 10020.33 2026-06-28T22:00:05 36194 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342880 DANIEL HESS 438.59 2026-06-28T22:00:05 36195 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407954 DIANE TAYLOR-ANDERSON 429.16 2026-06-28T22:00:05 36196 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325283 TERRY WILKERSON 644.12 2026-06-28T22:00:05 36197 APV7152150 2024-08-14T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 8221.41 2026-06-28T22:00:05 36198 APV7168898 2024-09-09T00:00:00 2025 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000374732 HYSONIC TECHNOLOGIES LLC 1440.1 2026-06-28T22:00:05 36199 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 36200 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290044 CARLEE BURROW 147.47 2026-06-28T22:00:05 36201 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329092 TONI SKELTON 610.27 2026-06-28T22:00:05 36202 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 36203 HCM7112894 2024-07-03T00:00:00 2025 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 21.27 2026-06-28T22:00:05 36204 0007170561 2024-09-11T00:00:00 2025 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36205 APV7136808 2024-07-22T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 2000.0 2026-06-28T22:00:05 36206 EXV7157335 2024-08-19T00:00:00 2025 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 631.03 2026-06-28T22:00:05 36207 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353143 ALICIA FIER 549.24 2026-06-28T22:00:05 36208 EXV7141926 2024-07-23T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 36209 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314700 KIMBERLY SKROBOT MASSEY 866.18 2026-06-28T22:00:05 36210 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 160.0 2026-06-28T22:00:05 36211 HCM7177124 2024-09-25T00:00:00 2025 1 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8623.18 2026-06-28T22:00:05 36212 EXV7162013 2024-08-21T00:00:00 2025 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 General Ledger Entry 119.0 2026-06-28T22:00:05 36213 0007147884 2024-08-08T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry -0.68 2026-06-28T22:00:05 36214 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421129 TAMMY CLEMMONS 241.02 2026-06-28T22:00:05 36215 APV7159013 2024-08-23T00:00:00 2025 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 36216 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 36217 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319957 TAMMY HOLT 334.66 2026-06-28T22:00:05 36218 APV7162705 2024-08-29T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404290 ASHLEY D HOBBS 469.08 2026-06-28T22:00:05 36219 APV7169097 2024-09-09T00:00:00 2025 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 1752.0 2026-06-28T22:00:05 36220 APV7159981 2024-08-26T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078889 FAMILY SERVICE OF BARTHOLOMEW CO INC 10349.49 2026-06-28T22:00:05 36221 0007149940 2024-08-12T00:00:00 2025 1 516005 Payroll Medicare 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 44.86 2026-06-28T22:00:05 36222 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359553 DONALD FISSE 610.26 2026-06-28T22:00:05 36223 0007135481 2024-07-01T00:00:00 2025 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 427484.38 2026-06-28T22:00:05 36224 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388807 TERESA E NEELY 407.41 2026-06-28T22:00:05 36225 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241850 DIANA CARLO CUTHBERTSON 61.02 2026-06-28T22:00:05 36226 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382778 AMANDA BLANCHARD 465.02 2026-06-28T22:00:05 36227 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360015 BENJAMIN BOYER 295.29 2026-06-28T22:00:05 36228 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366690 JAMILLIAH GARCIA 482.86 2026-06-28T22:00:05 36229 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266986 LISA NALLY 335.65 2026-06-28T22:00:05 36230 HCM7158496 2024-08-28T00:00:00 2025 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 1426.16 2026-06-28T22:00:05 36231 0007164555 2024-09-01T00:00:00 2025 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 3.43 2026-06-28T22:00:05 36232 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422543 MICHAEL GOSSAR 255.92 2026-06-28T22:00:05 36233 APV7145481 2024-08-05T00:00:00 2025 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 14659.13 2026-06-28T22:00:05 36234 0007180664 2024-09-25T00:00:00 2025 1 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 736.57 2026-06-28T22:00:05 36235 APV7157870 2024-08-22T00:00:00 2025 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 3500.0 2026-06-28T22:00:05 36236 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361909 JOHN SPENCER II 488.21 2026-06-28T22:00:05 36237 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294860 FRANK HELT 2145.77 2026-06-28T22:00:05 36238 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278884 WILLIAM BRUCE 362.14 2026-06-28T22:00:05 36239 APV7164830 2024-09-03T00:00:00 2025 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. 495.0 2026-06-28T22:00:05 36240 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353688 NANCY GREER 196.86 2026-06-28T22:00:05 36241 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369138 BRENDA KELLEMS 437.79 2026-06-28T22:00:05 36242 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338191 BRIANA DERROW 964.61 2026-06-28T22:00:05 36243 0007137518 2024-07-25T00:00:00 2025 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 -4.61 2026-06-28T22:00:05 36244 HCM7177186 2024-09-25T00:00:00 2025 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2585.09 2026-06-28T22:00:05 36245 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000222606 JENNIFER THOMAS 502.97 2026-06-28T22:00:05 36246 0007161572 2024-09-01T00:00:00 2025 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 567.18 2026-06-28T22:00:05 36247 APV7115383 2024-07-03T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 2000.0 2026-06-28T22:00:05 36248 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151914 LISA HARRIS 813.69 2026-06-28T22:00:05 36249 HCM7112894 2024-07-03T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 2.21 2026-06-28T22:00:05 36250 0007161572 2024-09-01T00:00:00 2025 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 897.67 2026-06-28T22:00:05 36251 0007149940 2024-08-12T00:00:00 2025 1 518606 Payroll Life Insurance 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.12 2026-06-28T22:00:05 36252 APV7136856 2024-07-24T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000396235 PHYLLIS FORTNER 710.56 2026-06-28T22:00:05 36253 APV7176472 2024-09-19T00:00:00 2025 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 8101.0 2026-06-28T22:00:05 36254 0007125434 2024-07-09T00:00:00 2025 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 36255 APV7114596 2024-07-02T00:00:00 2025 1 547012 Sp Op -Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 4723.75 2026-06-28T22:00:05 36256 HCM7158458 2024-08-28T00:00:00 2025 1 519006 Payroll Disability 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.45 2026-06-28T22:00:05 36257 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387194 ELIZABETH ROBB 386.5 2026-06-28T22:00:05 36258 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364496 EMILY MYERS 629.95 2026-06-28T22:00:05 36259 APV7116276 2024-07-05T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077418 ELKHART COMM SCHL TREASURER 93159.51 2026-06-28T22:00:05 36260 0007135481 2024-07-01T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 3279603.83 2026-06-28T22:00:05 36261 APV7167931 2024-09-06T00:00:00 2025 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000050915 KENNY GLASS INC 230.0 2026-06-28T22:00:05 36262 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372051 HACKNEY MCPHEE 627.15 2026-06-28T22:00:05 36263 APV7150215 2024-08-12T00:00:00 2025 1 547122 SpOp - Household Battery 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000068084 CRESCENT ELECTRIC SUPPLY COMPANY 129.84 2026-06-28T22:00:05 36264 APV7125702 2024-07-09T00:00:00 2025 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 4444.73 2026-06-28T22:00:05 36265 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370411 KYLIE JACKSON 1118.82 2026-06-28T22:00:05 36266 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319625 LETICIA DEL REAL 196.86 2026-06-28T22:00:05 36267 HCM7112952 2024-07-03T00:00:00 2025 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.86 2026-06-28T22:00:05 36268 0007166480 2024-09-08T00:00:00 2025 1 652157 Misc. Telecom Services 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 36269 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE 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 36270 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308906 RUTH MOLL 1179.78 2026-06-28T22:00:05 36271 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333542 RHONDA SCANK 203.42 2026-06-28T22:00:05 36272 0007154719 2024-08-01T00:00:00 2025 1 545006 Eqp Main-Repair parts 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 6.64 2026-06-28T22:00:05 36273 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228066 TRACEY MARNIQUE MCCLAIN 439.19 2026-06-28T22:00:05 36274 APV7176260 2024-09-19T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 478.04 2026-06-28T22:00:05 36275 0007152878 2024-08-14T00:00:00 2025 1 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.68 2026-06-28T22:00:05 36276 0007161572 2024-09-01T00:00:00 2025 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 4538.57 2026-06-28T22:00:05 36277 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000221144 INDIANA MATH and SCIENCE ACADEMY 44894.58 2026-06-28T22:00:05 36278 APV7163780 2024-08-29T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000286777 DUNNET BAY CONSTRUCTION COMPANY 513877.27 2026-06-28T22:00:05 36279 APV7139777 2024-07-26T00:00:00 2025 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 0000057167 US BANK 4.12 2026-06-28T22:00:05 36280 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334522 MICHAEL LINSKY 922.46 2026-06-28T22:00:05 36281 APV7133540 2024-07-18T00:00:00 2025 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 953.2 2026-06-28T22:00:05 36282 APV7182778 2024-09-27T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 82992.0 2026-06-28T22:00:05 36283 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097744 OSCEOLA UNITED METHODIST CHURCH 1294.14 2026-06-28T22:00:05 36284 APV7160961 2024-08-27T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 169996.55 2026-06-28T22:00:05 36285 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376769 KAYLA MCLAUGHLIN 244.11 2026-06-28T22:00:05 36286 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388072 JANESSA S GREEN 255.91 2026-06-28T22:00:05 36287 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348954 MARISA SMITH 61.02 2026-06-28T22:00:05 36288 0007184542 2024-09-30T00:00:00 2025 1 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 102.63 2026-06-28T22:00:05 36289 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 36290 APV7149338 2024-08-09T00:00:00 2025 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 82765.11 2026-06-28T22:00:05 36291 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395531 RHONDA MOORE 319.17 2026-06-28T22:00:05 36292 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253561 JEREMY D WISE 203.42 2026-06-28T22:00:05 36293 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331684 JENNIFER SCOTT 1017.11 2026-06-28T22:00:05 36294 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286609 TAMMY STREIKUS 2131.0 2026-06-28T22:00:05 36295 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 160.0 2026-06-28T22:00:05 36296 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388079 SCHAMONDA ODOM 1318.96 2026-06-28T22:00:05 36297 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 36298 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 334.0 2026-06-28T22:00:05 36299 0007167687 2024-09-06T00:00:00 2025 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 General Ledger Entry 0.0 2026-06-28T22:00:05 36300 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379168 DONNA MICHAEL 1098.7 2026-06-28T22:00:05 36301 APV7125124 2024-07-08T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055332 CITY OF PORTAGE 20516.26 2026-06-28T22:00:05 36302 APV7153078 2024-08-15T00:00:00 2025 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 187394.62 2026-06-28T22:00:05 36303 0007113990 2024-07-08T00:00:00 2025 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 655.48 2026-06-28T22:00:05 36304 0007138414 2024-07-26T00:00:00 2025 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 36305 EXV7160344 2024-08-12T00:00:00 2025 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 174.8 2026-06-28T22:00:05 36306 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399986 CELESTE ANN HOLDERFIELD 1340.35 2026-06-28T22:00:05 36307 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 12660.01 2026-06-28T22:00:05 36308 APV7169097 2024-09-09T00:00:00 2025 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 10063.79 2026-06-28T22:00:05 36309 APV7159985 2024-08-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 174.0 2026-06-28T22:00:05 36310 APV7157913 2024-08-22T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057650 STARKE COUNTY 11639.13 2026-06-28T22:00:05 36311 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423212 AMBER R SAHLHOFF 431.72 2026-06-28T22:00:05 36312 0007135481 2024-07-01T00:00:00 2025 1 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 19.99 2026-06-28T22:00:05 36313 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398386 HALEY PAGE 354.35 2026-06-28T22:00:05 36314 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 708.0 2026-06-28T22:00:05 36315 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422010 CATHY WHITEHOUSE 286.69 2026-06-28T22:00:05 36316 0007172135 2024-09-01T00:00:00 2025 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 413106.03 2026-06-28T22:00:05 36317 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE 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 36318 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270786 AMY HERRERA 295.29 2026-06-28T22:00:05 36319 EXV7163126 2024-08-26T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 41.0 2026-06-28T22:00:05 36320 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343585 MORGAN BRADLEY 939.41 2026-06-28T22:00:05 36321 HCM7128435 2024-07-17T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11383.5 2026-06-28T22:00:05 36322 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337505 MARK BUSH 236.24 2026-06-28T22:00:05 36323 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354947 SHANNON SCOTT 157.49 2026-06-28T22:00:05 36324 0007169572 2024-09-10T00:00:00 2025 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 -145.94 2026-06-28T22:00:05 36325 APV7155046 2024-08-19T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 900.0 2026-06-28T22:00:05 36326 APV7135895 2024-07-23T00:00:00 2025 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 0000193985 M.S.D. STEUBEN CTY TREASURER 1348.54 2026-06-28T22:00:05 36327 0007138592 2024-07-26T00:00:00 2025 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 36328 APV7180946 2024-09-25T00:00:00 2025 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000337078 CITY FORD LLC 290.33 2026-06-28T22:00:05 36329 APV7162705 2024-08-29T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000430103 NICHOLAS TERHAAR 363.21 2026-06-28T22:00:05 36330 HCM7138464 2024-07-31T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 19255.71 2026-06-28T22:00:05 36331 APV7164784 2024-09-03T00:00:00 2025 1 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 128.69 2026-06-28T22:00:05 36332 APV7154112 2024-08-16T00:00:00 2025 1 595130 InState Travel - Lodging 800 Transportation Administrative and Operating Expenses In State Travel Other "" "" 0000057167 US BANK 1045.0 2026-06-28T22:00:05 36333 APV7137958 2024-07-25T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000084515 CLR INC 135750.0 2026-06-28T22:00:05 36334 0007183601 2024-09-30T00:00:00 2025 1 518606 Payroll Life Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36335 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241934 SHARI AND TERRY MAHONEY 370.35 2026-06-28T22:00:05 36336 0007142273 2024-07-31T00:00:00 2025 1 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 38934.87 2026-06-28T22:00:05 36337 APV7177379 2024-09-20T00:00:00 2025 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 709.13 2026-06-28T22:00:05 36338 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251692 DIUNDRA SATTERFIELD 163.99 2026-06-28T22:00:05 36339 0007129522 2024-07-15T00:00:00 2025 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36340 APV7125643 2024-07-09T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000053830 NEWS BANNER PUBLICATIONS INC 1255.0 2026-06-28T22:00:05 36341 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000414984 NORTH POINT ORTHOPEDICS LLC 14.0 2026-06-28T22:00:05 36342 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402301 STEVEN P MATHIS 551.21 2026-06-28T22:00:05 36343 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328463 MONICA LEE 40.68 2026-06-28T22:00:05 36344 0007164555 2024-09-01T00:00:00 2025 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 15.92 2026-06-28T22:00:05 36345 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322034 ADVANCED FOCUS CARE LLC 14.0 2026-06-28T22:00:05 36346 0007125514 2024-07-09T00:00:00 2025 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 2560.95 2026-06-28T22:00:05 36347 HCM7128425 2024-07-17T00:00:00 2025 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 2.7 2026-06-28T22:00:05 36348 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266270 AMANDA MCGOLDRICK 844.93 2026-06-28T22:00:05 36349 0007146202 2024-08-06T00:00:00 2025 1 531060 Prof Serv-Promo Partnership 235 Motor Vehicles Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 158395.72 2026-06-28T22:00:05 36350 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342950 TINA PARKER 393.72 2026-06-28T22:00:05 36351 APV7179774 2024-09-24T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000055622 CITY OF BEDFORD 116.36 2026-06-28T22:00:05 36352 APV7114624 2024-07-02T00:00:00 2025 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000324538 MIDWEST LAKE MANAGEMENT INC 411.6 2026-06-28T22:00:05 36353 APV7131006 2024-07-16T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000364649 RAPHAEL DE LA ROSA 500.0 2026-06-28T22:00:05 36354 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321691 CLAUDIA SHEPLEY 597.45 2026-06-28T22:00:05 36355 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333837 MELISSA ANN WATSON 2310.27 2026-06-28T22:00:05 36356 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE 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 36357 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 160.0 2026-06-28T22:00:05 36358 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 1042.0 2026-06-28T22:00:05 36359 APV7183887 2024-09-30T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412333 MONTANA DEAN GLENN 700.62 2026-06-28T22:00:05 36360 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368541 ASHLEY ZIKE 100.59 2026-06-28T22:00:05 36361 APV7126410 2024-07-10T00:00:00 2025 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 36362 0007152563 2024-08-15T00:00:00 2025 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 0.92 2026-06-28T22:00:05 36363 0007182402 2024-09-27T00:00:00 2025 1 595920 3POutState Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 633.92 2026-06-28T22:00:05 36364 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 86817.68 2026-06-28T22:00:05 36365 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288838 ELIZABETH NEW 362.14 2026-06-28T22:00:05 36366 APV7114596 2024-07-02T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063969 BLACKFORD COUNTY 1222.94 2026-06-28T22:00:05 36367 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337574 JODIE RICHEY 610.27 2026-06-28T22:00:05 36368 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 36369 APV7162655 2024-08-29T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429453 EVANS PSYCHOLOGICAL AND COUNSELING 174.0 2026-06-28T22:00:05 36370 APV7150215 2024-08-12T00:00:00 2025 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000279766 TRAILCAMPRO LLC 7999.0 2026-06-28T22:00:05 36371 HCM7167618 2024-09-11T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1100.7 2026-06-28T22:00:05 36372 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000313692 JALISA TOBAR 692.45 2026-06-28T22:00:05 36373 0007162242 2024-08-29T00:00:00 2025 1 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36374 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336857 MEGAN SMITH 427.93 2026-06-28T22:00:05 36375 APV7136850 2024-07-23T00:00:00 2025 1 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 1625.82 2026-06-28T22:00:05 36376 APV7147411 2024-08-07T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 163931.67 2026-06-28T22:00:05 36377 0007155765 2024-08-20T00:00:00 2025 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36378 APV7152087 2024-08-14T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314752 JODI RINEAR 510.89 2026-06-28T22:00:05 36379 0007162246 2024-08-29T00:00:00 2025 1 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36380 APV7145747 2024-08-05T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 385364.82 2026-06-28T22:00:05 36381 APV7183842 2024-09-30T00:00:00 2025 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 0000357133 HWSTAR HOLDINGS CORP 84.63 2026-06-28T22:00:05 36382 APV7128858 2024-07-12T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055084 VIGO COUNTY 81259.0 2026-06-28T22:00:05 36383 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241814 PATRICIA J. PHELPS 2541.75 2026-06-28T22:00:05 36384 0007164367 2024-08-31T00:00:00 2025 1 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2253.01 2026-06-28T22:00:05 36385 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246806 TRACY RENEE KEYS 400.73 2026-06-28T22:00:05 36386 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 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 14003.74 2026-06-28T22:00:05 36387 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314932 SUZANNE BREWER 397.06 2026-06-28T22:00:05 36388 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371383 TISHA REED 590.58 2026-06-28T22:00:05 36389 APV7138892 2024-07-26T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 9135.36 2026-06-28T22:00:05 36390 0007150995 2024-08-13T00:00:00 2025 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 General Ledger Entry 375.0 2026-06-28T22:00:05 36391 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 668.0 2026-06-28T22:00:05 36392 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409642 LAURA S MERVILDE 243.7 2026-06-28T22:00:05 36393 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337942 DELASHA JOINTER 511.83 2026-06-28T22:00:05 36394 APV7115459 2024-07-03T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000418783 TAYLOR MONTES 3323.59 2026-06-28T22:00:05 36395 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311098 RICHARD BOCKMON 196.86 2026-06-28T22:00:05 36396 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268714 BOBBY J ROGERS 377.23 2026-06-28T22:00:05 36397 0007146234 2024-08-06T00:00:00 2025 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.69 2026-06-28T22:00:05 36398 APV7133436 2024-07-18T00:00:00 2025 1 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000053958 NEW HOPE SERVICES INC 185625.63 2026-06-28T22:00:05 36399 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 542.0 2026-06-28T22:00:05 36400 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397063 DANIEL R PATTON 488.21 2026-06-28T22:00:05 36401 0007161572 2024-09-01T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14652.51 2026-06-28T22:00:05 36402 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 334.0 2026-06-28T22:00:05 36403 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164620 TANISHA BREVEARD 901.33 2026-06-28T22:00:05 36404 APV7161754 2024-08-28T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 8001.82 2026-06-28T22:00:05 36405 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 36406 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332785 JUDITH MCINTOSH 20.34 2026-06-28T22:00:05 36407 EXV7135243 2024-07-12T00:00:00 2025 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 44.74 2026-06-28T22:00:05 36408 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358758 JAMES ROSS 301.79 2026-06-28T22:00:05 36409 APV7166900 2024-09-05T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060572 CITY OF NEW HAVEN 3258.13 2026-06-28T22:00:05 36410 0007146234 2024-08-06T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 82.05 2026-06-28T22:00:05 36411 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250393 TINA BOND 1010.31 2026-06-28T22:00:05 36412 APV7116146 2024-07-05T00:00:00 2025 1 592034 AdmOp - Sales Taxes 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000427776 HIMALAYA INVESTMENTS LLC 67.5 2026-06-28T22:00:05 36413 APV7183946 2024-09-30T00:00:00 2025 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 922.0 2026-06-28T22:00:05 36414 HCM7177166 2024-09-25T00:00:00 2025 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 0.53 2026-06-28T22:00:05 36415 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351138 ANDREA BRADFORD 902.58 2026-06-28T22:00:05 36416 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE 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 36417 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 353.0 2026-06-28T22:00:05 36418 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371520 MICHAEL SEVERE 241.43 2026-06-28T22:00:05 36419 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372269 NANCIE CURTNER 847.87 2026-06-28T22:00:05 36420 ACC00A0002 2024-08-01T00:00:00 2025 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -958.04 2026-06-28T22:00:05 36421 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300204 SETH A DYER 638.98 2026-06-28T22:00:05 36422 0007163392 2024-08-28T00:00:00 2025 1 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 415.34 2026-06-28T22:00:05 36423 HCM7112953 2024-07-03T00:00:00 2025 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 124.47 2026-06-28T22:00:05 36424 0007182266 2024-09-27T00:00:00 2025 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 727.83 2026-06-28T22:00:05 36425 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332629 WILLIAM CONNELLY 773.01 2026-06-28T22:00:05 36426 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338454 LACHRISHA ROCK 1048.48 2026-06-28T22:00:05 36427 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193546 MONROE CTY COMM SCHL TREASURER 471358.39 2026-06-28T22:00:05 36428 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313987 THOMAS ICE 1763.47 2026-06-28T22:00:05 36429 0007147945 2024-08-08T00:00:00 2025 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 0.0 2026-06-28T22:00:05 36430 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308235 LILIAN EVANS 203.42 2026-06-28T22:00:05 36431 APV7136938 2024-07-24T00:00:00 2025 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000246908 PATTERSON AGENCY LLC 7212.0 2026-06-28T22:00:05 36432 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000208819 HEATHER MERRELL 3104.29 2026-06-28T22:00:05 36433 EXV7114870 2024-07-02T00:00:00 2025 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 598.49 2026-06-28T22:00:05 36434 INV7155486 2024-08-19T00:00:00 2025 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 194.44 2026-06-28T22:00:05 36435 0007137518 2024-07-25T00:00:00 2025 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 -180.39 2026-06-28T22:00:05 36436 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323502 LAUREN TROYER 402.38 2026-06-28T22:00:05 36437 0007161573 2024-09-01T00:00:00 2025 1 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 5.16 2026-06-28T22:00:05 36438 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000334979 ALEXANDER BURKS 1554.35 2026-06-28T22:00:05 36439 0007164555 2024-09-01T00:00:00 2025 1 534051 Sec & Sfty - Sec System 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 24.18 2026-06-28T22:00:05 36440 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357931 JENETTIE ELLERMANN 203.42 2026-06-28T22:00:05 36441 0007165512 2024-09-04T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 246.71 2026-06-28T22:00:05 36442 APV7168910 2024-09-09T00:00:00 2025 1 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000007877 SHERWIN WILLIAMS CO 11.94 2026-06-28T22:00:05 36443 HCM7177166 2024-09-25T00:00:00 2025 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 1322.3 2026-06-28T22:00:05 36444 EXV7163980 2024-08-23T00:00:00 2025 1 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 23.38 2026-06-28T22:00:05 36445 APV7133445 2024-07-18T00:00:00 2025 1 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 736.1 2026-06-28T22:00:05 36446 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292922 JENNIFER CARLSON 1408.33 2026-06-28T22:00:05 36447 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364824 JOY JULIAN 393.72 2026-06-28T22:00:05 36448 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 25755.42 2026-06-28T22:00:05 36449 APV7163654 2024-08-30T00:00:00 2025 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 10.15 2026-06-28T22:00:05 36450 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358783 LEONARDO FERNANDEZ 275.61 2026-06-28T22:00:05 36451 0007113354 2024-07-08T00:00:00 2025 1 652131 Telecom Management 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 143.22 2026-06-28T22:00:05 36452 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298395 STACEY FOX 643.81 2026-06-28T22:00:05 36453 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407713 SARA SALAS 1470.5 2026-06-28T22:00:05 36454 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326588 RHONDA WILDRIDGE 1911.3 2026-06-28T22:00:05 36455 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315594 JENNIFER TAYLOR 755.94 2026-06-28T22:00:05 36456 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE 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 36457 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246680 MARCELLA GRAY 502.98 2026-06-28T22:00:05 36458 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268816 PHILLIP HART 467.54 2026-06-28T22:00:05 36459 HCM7177116 2024-09-25T00:00:00 2025 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 12.75 2026-06-28T22:00:05 36460 0007161573 2024-09-01T00:00:00 2025 1 659274 IOT-Interactive Intelligence 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13131.43 2026-06-28T22:00:05 36461 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 36462 APV7168932 2024-09-09T00:00:00 2025 1 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000062085 VANDERBURGH COUNTY 67590.77 2026-06-28T22:00:05 36463 APV7176573 2024-09-19T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 142590.15 2026-06-28T22:00:05 36464 APV7145682 2024-08-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404683 RAQUEL ERVIN 1466.87 2026-06-28T22:00:05 36465 APV7158952 2024-08-23T00:00:00 2025 1 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000319153 SALLY PETTY 25.0 2026-06-28T22:00:05 36466 HCM7158553 2024-08-28T00:00:00 2025 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 855.71 2026-06-28T22:00:05 36467 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402694 ERIC G SHRODE 101.71 2026-06-28T22:00:05 36468 0007182363 2024-09-27T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -2279.89 2026-06-28T22:00:05 36469 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346087 JAMIE SOHN 488.21 2026-06-28T22:00:05 36470 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152396 BRANDON ROBERT GORE 956.09 2026-06-28T22:00:05 36471 APV7138836 2024-07-26T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000350862 DAVID BOLK 1000.0 2026-06-28T22:00:05 36472 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 5346.15 2026-06-28T22:00:05 36473 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377006 MICHAEL KERSCHNER 244.11 2026-06-28T22:00:05 36474 HCM7148884 2024-08-14T00:00:00 2025 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 1.44 2026-06-28T22:00:05 36475 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424340 ALEXANDRA EPLER 508.0 2026-06-28T22:00:05 36476 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375795 HEATHER DELACRUZ 502.97 2026-06-28T22:00:05 36477 0007154719 2024-08-01T00:00:00 2025 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 71594.77 2026-06-28T22:00:05 36478 APV7116281 2024-07-05T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 58508.01 2026-06-28T22:00:05 36479 0007181573 2024-09-26T00:00:00 2025 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 36480 APV7139777 2024-07-26T00:00:00 2025 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 0000057167 US BANK 474.34 2026-06-28T22:00:05 36481 APV7126401 2024-07-09T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 1762.22 2026-06-28T22:00:05 36482 HCM7128419 2024-07-17T00:00:00 2025 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 55.76 2026-06-28T22:00:05 36483 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426713 WENDY M MCNEILEY 261.54 2026-06-28T22:00:05 36484 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296093 JEFFREY ALLEN 412.44 2026-06-28T22:00:05 36485 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000087181 KEHAULANI K HAYDON 360.85 2026-06-28T22:00:05 36486 HCM7112967 2024-07-03T00:00:00 2025 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1966.9 2026-06-28T22:00:05 36487 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414830 HAYLEY NICOLE BOWSER 517.15 2026-06-28T22:00:05 36488 APV7179957 2024-09-24T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 38623.27 2026-06-28T22:00:05 36489 0007166489 2024-09-05T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36490 0007140467 2024-07-30T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36491 APV7161583 2024-08-28T00:00:00 2025 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000057650 STARKE COUNTY 12989.59 2026-06-28T22:00:05 36492 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 36493 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422403 KAREN D MOSLEY 1370.15 2026-06-28T22:00:05 36494 EXV7168336 2024-09-05T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 319.47 2026-06-28T22:00:05 36495 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288528 STEPHANIE BASS 223.77 2026-06-28T22:00:05 36496 0007153689 2024-08-16T00:00:00 2025 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 36497 APV7124998 2024-07-08T00:00:00 2025 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 6375.0 2026-06-28T22:00:05 36498 APV7139810 2024-07-29T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 34000.0 2026-06-28T22:00:05 36499 0007127532 2024-07-11T00:00:00 2025 1 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36500 HCM7148808 2024-08-14T00:00:00 2025 1 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.76 2026-06-28T22:00:05 36501 APV7168932 2024-09-09T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000402597 ECUMENCIAL ASSEMBLY OF BARTHOLOMEW CTY 15598.04 2026-06-28T22:00:05 36502 ACC00A0002 2024-08-01T00:00:00 2025 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -763.73 2026-06-28T22:00:05 36503 APV7175475 2024-09-18T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388199 DUSTIN L MILLER 258.57 2026-06-28T22:00:05 36504 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291142 JULIE ADAMS 232.17 2026-06-28T22:00:05 36505 APV7170767 2024-09-11T00:00:00 2025 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000424989 QIAGEN NORTH AMERICAN HOLDINGS INC 8377.2 2026-06-28T22:00:05 36506 0007169616 2024-09-10T00:00:00 2025 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2387.83 2026-06-28T22:00:05 36507 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353984 RACHAEL B HAYES 779.82 2026-06-28T22:00:05 36508 APV7146484 2024-08-06T00:00:00 2025 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 0000057167 US BANK 62.37 2026-06-28T22:00:05 36509 0007181637 2024-09-26T00:00:00 2025 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36510 EXV7130323 2024-07-08T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 45.5 2026-06-28T22:00:05 36511 APV7145481 2024-08-05T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 6462.0 2026-06-28T22:00:05 36512 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388882 LISA ASKREN 268.91 2026-06-28T22:00:05 36513 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245793 JILL MAZURCZYK 377.24 2026-06-28T22:00:05 36514 HCM7158501 2024-08-28T00:00:00 2025 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 765.02 2026-06-28T22:00:05 36515 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376580 RICHARD SUMMITT 393.72 2026-06-28T22:00:05 36516 APV7140690 2024-07-30T00:00:00 2025 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000415287 RANDOLPH INVESTMENTS LLC 3800.0 2026-06-28T22:00:05 36517 HCM7167602 2024-09-11T00:00:00 2025 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.78 2026-06-28T22:00:05 36518 0007149889 2024-08-12T00:00:00 2025 1 516002 FICA - Regular 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1.86 2026-06-28T22:00:05 36519 0007161572 2024-09-01T00:00:00 2025 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 186.28 2026-06-28T22:00:05 36520 HCM7128419 2024-07-17T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 19.83 2026-06-28T22:00:05 36521 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386949 PATRICIA BURTON 301.79 2026-06-28T22:00:05 36522 0007161572 2024-09-01T00:00:00 2025 1 659052 Disaster Recovery 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.21 2026-06-28T22:00:05 36523 0007181591 2024-09-26T00:00:00 2025 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -361.55 2026-06-28T22:00:05 36524 HCM7128419 2024-07-17T00:00:00 2025 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 16162.13 2026-06-28T22:00:05 36525 APV7160903 2024-08-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167996 NORMA FLORENCE 493.79 2026-06-28T22:00:05 36526 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244083 BERTHA M COOK 379.84 2026-06-28T22:00:05 36527 APV7161635 2024-08-28T00:00:00 2025 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000001306 BRIGHT EQUIPMENT INC 40.0 2026-06-28T22:00:05 36528 0007138370 2024-07-01T00:00:00 2025 1 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7527.59 2026-06-28T22:00:05 36529 APV7170816 2024-09-11T00:00:00 2025 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 36530 0007130714 2024-07-16T00:00:00 2025 1 659304 Cyber Security-Baseline 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 795.94 2026-06-28T22:00:05 36531 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413155 GEORGE OWENS III 793.35 2026-06-28T22:00:05 36532 APV7159013 2024-08-23T00:00:00 2025 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 36533 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101978 SHEPHERD COMMUNITY INC 19955.8 2026-06-28T22:00:05 36534 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391948 JERRY L POWELL 983.82 2026-06-28T22:00:05 36535 APV7147343 2024-08-07T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308799 ANITA NORMAN 805.49 2026-06-28T22:00:05 36536 APV7147410 2024-08-06T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 105.44 2026-06-28T22:00:05 36537 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390623 BRITTANI WILLIAMS 255.92 2026-06-28T22:00:05 36538 APV7161663 2024-08-28T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000407012 FAMILIES ANCHORED IN TOTAL HARMONY INC 29420.73 2026-06-28T22:00:05 36539 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193630 WEST NOBLE SCHOOL CORP TREAS 16027.73 2026-06-28T22:00:05 36540 0007114133 2024-07-03T00:00:00 2025 1 515004 Unused Leave Payments 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry -1202.46 2026-06-28T22:00:05 36541 APV7131012 2024-07-16T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 64274.21 2026-06-28T22:00:05 36542 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339857 HEATH COCKLIN 784.64 2026-06-28T22:00:05 36543 APV7162655 2024-08-29T00:00:00 2025 1 581090 CASE 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 97.0 2026-06-28T22:00:05 36544 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE 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 36545 0007152563 2024-08-15T00:00:00 2025 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -216.28 2026-06-28T22:00:05 36546 APV7178926 2024-09-23T00:00:00 2025 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 253145.29 2026-06-28T22:00:05 36547 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383929 ROXANN K BRALEY 432.68 2026-06-28T22:00:05 36548 HCM7128426 2024-07-17T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 66.92 2026-06-28T22:00:05 36549 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349540 DEWAYNE THOMAS 321.9 2026-06-28T22:00:05 36550 APV7135830 2024-07-22T00:00:00 2025 1 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 180.64 2026-06-28T22:00:05 36551 APV7150268 2024-08-12T00:00:00 2025 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 0000015156 W W GRAINGER, INC 133.35 2026-06-28T22:00:05 36552 APV7139777 2024-07-26T00:00:00 2025 1 533035 Main - Tech/Lab Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 142.49 2026-06-28T22:00:05 36553 APV7124998 2024-07-08T00:00:00 2025 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000062282 BLACKJACK UNIFORMS 937.5 2026-06-28T22:00:05 36554 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 36555 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290384 GWEN ZECKSER 377.23 2026-06-28T22:00:05 36556 APV7174527 2024-09-17T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000058288 IND COUNCIL OF ADMINISTRATORS OF SPECIAL 15135.0 2026-06-28T22:00:05 36557 EXV7151409 2024-08-01T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 23.3 2026-06-28T22:00:05 36558 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324639 SHERRI KNIERIEM 157.49 2026-06-28T22:00:05 36559 EXV7163084 2024-08-19T00:00:00 2025 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 546.78 2026-06-28T22:00:05 36560 APV7139735 2024-07-29T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 1651.8 2026-06-28T22:00:05 36561 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE 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 36562 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335957 MICHELLE SAMPLES 201.19 2026-06-28T22:00:05 36563 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308916 JOSHUA MORGAN 638.61 2026-06-28T22:00:05 36564 HCM7138493 2024-07-31T00:00:00 2025 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 700.28 2026-06-28T22:00:05 36565 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE 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 64.0 2026-06-28T22:00:05 36566 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365489 SHANEA JOHNSON 296.75 2026-06-28T22:00:05 36567 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308035 MILISSA OHERN 1181.16 2026-06-28T22:00:05 36568 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE 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 36569 APV7116169 2024-07-05T00:00:00 2025 1 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 2140.56 2026-06-28T22:00:05 36570 0007116005 2024-07-05T00:00:00 2025 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.69 2026-06-28T22:00:05 36571 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323867 ANNA HAEGELE 284.79 2026-06-28T22:00:05 36572 APV7155105 2024-08-19T00:00:00 2025 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 2234835.92 2026-06-28T22:00:05 36573 ARD7184127 2024-09-30T00:00:00 2025 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 36574 0007139509 2024-07-25T00:00:00 2025 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2337.14 2026-06-28T22:00:05 36575 HCM7113004 2024-07-03T00:00:00 2025 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 292.28 2026-06-28T22:00:05 36576 APV7170023 2024-09-10T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087490 GRADEX, INC 448736.01 2026-06-28T22:00:05 36577 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292131 ANGELA NELSON 2746.2 2026-06-28T22:00:05 36578 APV7149338 2024-08-09T00:00:00 2025 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 2511.7 2026-06-28T22:00:05 36579 0007116005 2024-07-05T00:00:00 2025 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 69182.22 2026-06-28T22:00:05 36580 APV7162720 2024-08-29T00:00:00 2025 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 55827.74 2026-06-28T22:00:05 36581 0007133221 2024-07-18T00:00:00 2025 1 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 81.47 2026-06-28T22:00:05 36582 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 4148.56 2026-06-28T22:00:05 36583 0007131641 2024-07-17T00:00:00 2025 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36584 0007143834 2024-08-08T00:00:00 2025 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 591.93 2026-06-28T22:00:05 36585 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363891 ANGELA GRACE 264.45 2026-06-28T22:00:05 36586 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168879 KASAUNDRA WILSON 671.29 2026-06-28T22:00:05 36587 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 36588 APV7145667 2024-08-05T00:00:00 2025 1 539105 ProgOp - Radio & TV 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012987 SHI INTERNATIONAL CORP 178.89 2026-06-28T22:00:05 36589 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291065 CRYSTAL STAHL 1067.97 2026-06-28T22:00:05 36590 0007170551 2024-09-11T00:00:00 2025 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 36591 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 97.0 2026-06-28T22:00:05 36592 0007153702 2024-08-16T00:00:00 2025 1 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 762.91 2026-06-28T22:00:05 36593 0007166502 2024-09-05T00:00:00 2025 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36594 APV7173463 2024-09-16T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000430616 KYNDALL ABPLANALP 2189.64 2026-06-28T22:00:05 36595 0007163392 2024-08-28T00:00:00 2025 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 36596 APV7163654 2024-08-30T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064349 HARRISON COUNTY 55000.0 2026-06-28T22:00:05 36597 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308348 KIMBERLY BARTON 790.9 2026-06-28T22:00:05 36598 EXV7153346 2024-08-14T00:00:00 2025 1 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 89.1 2026-06-28T22:00:05 36599 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273544 RUTH NEACE 1929.22 2026-06-28T22:00:05 36600 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331040 PENNY GARNER 826.81 2026-06-28T22:00:05 36601 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387752 LISA PEARSON 617.75 2026-06-28T22:00:05 36602 APV7113547 2024-07-01T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060041 CONNERSVILLE UTILITIES 133.37 2026-06-28T22:00:05 36603 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319188 JOHN SEVERE 59.06 2026-06-28T22:00:05 36604 HCM7112970 2024-07-03T00:00:00 2025 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 341.29 2026-06-28T22:00:05 36605 0007135453 2024-07-01T00:00:00 2025 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4836.64 2026-06-28T22:00:05 36606 0007116005 2024-07-05T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 266.47 2026-06-28T22:00:05 36607 0007164555 2024-09-01T00:00:00 2025 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 36608 EXV7135157 2024-07-08T00:00:00 2025 1 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 35.0 2026-06-28T22:00:05 36609 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121462 IMMANUEL LUTHERAN SCHOOL 3794.45 2026-06-28T22:00:05 36610 0007173067 2024-09-16T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 36611 0007132882 2024-07-17T00:00:00 2025 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 36.89 2026-06-28T22:00:05 36612 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 3384.4 2026-06-28T22:00:05 36613 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349461 JUDY YOUNG 406.84 2026-06-28T22:00:05 36614 APV7145682 2024-08-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409487 CHRISTINA M GORDON 579.76 2026-06-28T22:00:05 36615 0007171321 2024-09-12T00:00:00 2025 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 15.15 2026-06-28T22:00:05 36616 APV7148217 2024-08-08T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000113795 INDIANA DEVELOPMENT TRAINING 650.4 2026-06-28T22:00:05 36617 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000387271 SILVER CREEK SCHOOL CORPORATION 7559.2 2026-06-28T22:00:05 36618 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331003 BRENDA MURRAY 284.79 2026-06-28T22:00:05 36619 HCM7138466 2024-07-31T00:00:00 2025 1 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 10486.14 2026-06-28T22:00:05 36620 HCM7177182 2024-09-25T00:00:00 2025 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 53.45 2026-06-28T22:00:05 36621 0007177098 2024-09-20T00:00:00 2025 1 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36622 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421236 DUSTY DAWN BLACKBURN 2474.64 2026-06-28T22:00:05 36623 APV7174541 2024-09-17T00:00:00 2025 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 115573.58 2026-06-28T22:00:05 36624 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413686 DUSTIN L RAHN 331.91 2026-06-28T22:00:05 36625 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342850 ROGER REAMS 362.14 2026-06-28T22:00:05 36626 APV7126504 2024-07-09T00:00:00 2025 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 7115.39 2026-06-28T22:00:05 36627 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239579 DEBRA S. VOYLES 1005.95 2026-06-28T22:00:05 36628 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 72076.23 2026-06-28T22:00:05 36629 HCM7177182 2024-09-25T00:00:00 2025 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 224.45 2026-06-28T22:00:05 36630 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407957 AUSTIN STURGESS 235.84 2026-06-28T22:00:05 36631 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 36632 HCM7177221 2024-09-25T00:00:00 2025 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 124.34 2026-06-28T22:00:05 36633 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398475 JASON SMALL 844.2 2026-06-28T22:00:05 36634 APV7138618 2024-07-26T00:00:00 2025 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064354 HENDRICKS COUNTY 30987.46 2026-06-28T22:00:05 36635 0007137525 2024-07-25T00:00:00 2025 1 659304 Cyber Security-Baseline 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -483.55 2026-06-28T22:00:05 36636 APV7162651 2024-08-29T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064209 FRANKLIN COUNTY 27368.67 2026-06-28T22:00:05 36637 APV7138786 2024-07-26T00:00:00 2025 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 Fish and Aquatic Conservation - Aquatic Invasive Species 0000057167 US BANK 284.62 2026-06-28T22:00:05 36638 0007113231 2024-07-08T00:00:00 2025 1 652331 WAN Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6153.21 2026-06-28T22:00:05 36639 0007152580 2024-08-15T00:00:00 2025 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36640 APV7125656 2024-07-09T00:00:00 2025 1 531026 Prof Serv - Business Admin 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000411242 CERTIFIED IMPACT LLC 2887.5 2026-06-28T22:00:05 36641 0007134728 2024-07-22T00:00:00 2025 1 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36642 APV7151175 2024-08-12T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 4199.16 2026-06-28T22:00:05 36643 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365693 AMANDA PETERSEN 442.93 2026-06-28T22:00:05 36644 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352520 CLARENCE DAVIS 584.67 2026-06-28T22:00:05 36645 APV7115459 2024-07-03T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000423897 JOSHUA HODGE 909.1 2026-06-28T22:00:05 36646 0007164555 2024-09-01T00:00:00 2025 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.77 2026-06-28T22:00:05 36647 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242096 BRUCE LONG 142.4 2026-06-28T22:00:05 36648 APV7134193 2024-07-18T00:00:00 2025 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 26507.43 2026-06-28T22:00:05 36649 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330750 TRACY KEARNS 2080.3 2026-06-28T22:00:05 36650 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366725 NICHOLAS ERSKINE 508.56 2026-06-28T22:00:05 36651 EXV7175887 2024-09-16T00:00:00 2025 1 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 75.0 2026-06-28T22:00:05 36652 APV7177444 2024-09-20T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000401839 HANLEY ADOPTION GROUP LLC 1000.0 2026-06-28T22:00:05 36653 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311320 CORINNE HAVENSTRITE 689.01 2026-06-28T22:00:05 36654 0007163502 2024-08-30T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36655 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322001 NINA SIKORSKI 160.95 2026-06-28T22:00:05 36656 0007166526 2024-09-08T00:00:00 2025 1 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1293.5 2026-06-28T22:00:05 36657 APV7170023 2024-09-10T00:00:00 2025 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 13757.32 2026-06-28T22:00:05 36658 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 1009668.13 2026-06-28T22:00:05 36659 APV7137957 2024-07-24T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000068039 EAST CHICAGO, CITY OF 59061.64 2026-06-28T22:00:05 36660 HCM7112952 2024-07-03T00:00:00 2025 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 380.45 2026-06-28T22:00:05 36661 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 36662 APV7156112 2024-08-20T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000416952 STARODUB INC 8622.97 2026-06-28T22:00:05 36663 0007164555 2024-09-01T00:00:00 2025 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.05 2026-06-28T22:00:05 36664 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE 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 36665 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398978 BETHELENE WILCOXEN 1141.79 2026-06-28T22:00:05 36666 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE 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 36667 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 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 14706.44 2026-06-28T22:00:05 36668 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396897 JENNIFER SMITH 422.5 2026-06-28T22:00:05 36669 APV7163629 2024-08-30T00:00:00 2025 1 599020 AdmOp-Registration 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000056948 UNIV OF CINCINNATI 720.0 2026-06-28T22:00:05 36670 APV7162372 2024-08-29T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 5936.0 2026-06-28T22:00:05 36671 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331151 HEATHER RICE 160.95 2026-06-28T22:00:05 36672 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404290 ASHLEY D HOBBS 335.06 2026-06-28T22:00:05 36673 0007161573 2024-09-01T00:00:00 2025 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 29.65 2026-06-28T22:00:05 36674 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284104 JUDITH JANSMA 502.98 2026-06-28T22:00:05 36675 APV7159013 2024-08-23T00:00:00 2025 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 36676 EXV7184150 2024-09-27T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 36677 0007138578 2024-07-01T00:00:00 2025 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 103137.45 2026-06-28T22:00:05 36678 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251128 RACHEL A LUTTRELL 80.48 2026-06-28T22:00:05 36679 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356294 LARRY FIGG 142.39 2026-06-28T22:00:05 36680 APV7156965 2024-08-21T00:00:00 2025 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 36681 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381482 DEL FRANCIS GLOVER 1600.67 2026-06-28T22:00:05 36682 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281450 ROBERTA LEHMAN 244.11 2026-06-28T22:00:05 36683 APV7156885 2024-08-21T00:00:00 2025 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 73.53 2026-06-28T22:00:05 36684 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 36685 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408753 HEATHER FANCHER 580.63 2026-06-28T22:00:05 36686 APV7134199 2024-07-18T00:00:00 2025 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 0000057167 US BANK 460.0 2026-06-28T22:00:05 36687 APV7138861 2024-07-26T00:00:00 2025 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000398092 PWA and SPENCER HOME LLC 325103.26 2026-06-28T22:00:05 36688 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261640 LINDA WHITE 381.41 2026-06-28T22:00:05 36689 APV7128953 2024-07-12T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 118347.35 2026-06-28T22:00:05 36690 APV7160863 2024-08-27T00:00:00 2025 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 0000233532 OUTDOOR WORLD LLC 100.48 2026-06-28T22:00:05 36691 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323365 SHANNON BURNETT 182.1 2026-06-28T22:00:05 36692 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331602 MEGAN ALEXANDER SWARTOUT 1015.21 2026-06-28T22:00:05 36693 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353693 AMANDA MORGAN 61.03 2026-06-28T22:00:05 36694 APV7136642 2024-07-24T00:00:00 2025 1 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 10.04 2026-06-28T22:00:05 36695 0007135465 2024-07-01T00:00:00 2025 1 533041 Main - Computers 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 1425.48 2026-06-28T22:00:05 36696 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000075937 WA-NEE COMM SCHL TREASURER 18350.63 2026-06-28T22:00:05 36697 0007151822 2024-08-14T00:00:00 2025 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 0.0 2026-06-28T22:00:05 36698 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264565 BURNETTA SKAGGS 203.42 2026-06-28T22:00:05 36699 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 4404.79 2026-06-28T22:00:05 36700 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370946 CHRISTINA LATHAM 301.78 2026-06-28T22:00:05 36701 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408545 DIANNA SPEARS 692.69 2026-06-28T22:00:05 36702 0007166502 2024-09-05T00:00:00 2025 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36703 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362301 JOHN TODD 579.75 2026-06-28T22:00:05 36704 0007153723 2024-08-16T00:00:00 2025 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.04 2026-06-28T22:00:05 36705 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 143.0 2026-06-28T22:00:05 36706 HCM7128426 2024-07-17T00:00:00 2025 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 124803.67 2026-06-28T22:00:05 36707 APV7168069 2024-09-06T00:00:00 2025 1 571209 Distrib 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 275766.82 2026-06-28T22:00:05 36708 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 574.0 2026-06-28T22:00:05 36709 0007143848 2024-08-08T00:00:00 2025 1 653901 PC Refresh Upgrade 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 317.96 2026-06-28T22:00:05 36710 APV7157033 2024-08-21T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000321859 MIDWEST PAVING LLC 167792.76 2026-06-28T22:00:05 36711 HCM7158502 2024-08-28T00:00:00 2025 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 3534.54 2026-06-28T22:00:05 36712 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364572 DEBORAH L CARTER 1340.35 2026-06-28T22:00:05 36713 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348309 KRISTINA ZIOLKOWSKI 402.38 2026-06-28T22:00:05 36714 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306066 DEBRA BROWN 630.61 2026-06-28T22:00:05 36715 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000430153 COREY SHERWIN VERMILLION 1450.78 2026-06-28T22:00:05 36716 APV7176259 2024-09-19T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000054051 SPENCER COUNTY 1222.02 2026-06-28T22:00:05 36717 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343385 HARVEY WHITAKER 334.66 2026-06-28T22:00:05 36718 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400493 SARA ELIZABETH COGGINS 1364.15 2026-06-28T22:00:05 36719 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290141 PHYLLIS HORTON 386.5 2026-06-28T22:00:05 36720 HCM7167602 2024-09-11T00:00:00 2025 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 1102.76 2026-06-28T22:00:05 36721 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251308 TRACY WILLIAMS 381.42 2026-06-28T22:00:05 36722 APV7149966 2024-08-12T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000096559 SOUTH HARRISON COMMUNITY SCHOOL CORP 2185.98 2026-06-28T22:00:05 36723 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317119 SHANE HERNANDEZ 393.72 2026-06-28T22:00:05 36724 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384379 LP LEBANON MANAGEMENT, LLC 14.0 2026-06-28T22:00:05 36725 0007180609 2024-09-25T00:00:00 2025 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -61.33 2026-06-28T22:00:05 36726 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346182 ANDREW SARGENT 553.67 2026-06-28T22:00:05 36727 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315606 HEATHER OCONNOR 1538.07 2026-06-28T22:00:05 36728 APV7153931 2024-08-16T00:00:00 2025 1 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000291442 STARBASE INDIANA INC 79311.48 2026-06-28T22:00:05 36729 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381683 ROBETHEL BALSAMO 1154.38 2026-06-28T22:00:05 36730 0007150840 2024-08-13T00:00:00 2025 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.15 2026-06-28T22:00:05 36731 EXV7129200 2024-07-08T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 26.38 2026-06-28T22:00:05 36732 APV7157984 2024-08-22T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 56298.92 2026-06-28T22:00:05 36733 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000411693 THE LEE HIVE INC 19232.47 2026-06-28T22:00:05 36734 APV7173456 2024-09-16T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE -0.01 2026-06-28T22:00:05 36735 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 36736 HCM7177188 2024-09-25T00:00:00 2025 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30955.03 2026-06-28T22:00:05 36737 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356438 CARRIE WILLIAMS BRIKSI 323.83 2026-06-28T22:00:05 36738 APV7142738 2024-08-01T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000303073 MONTGOMERY COUNTY COMMUNITY FOUNDATION 2704.12 2026-06-28T22:00:05 36739 0007152871 2024-08-15T00:00:00 2025 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 0.61 2026-06-28T22:00:05 36740 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387631 JAMES D CHAPMAN JR 157.49 2026-06-28T22:00:05 36741 APV7126402 2024-07-10T00:00:00 2025 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 0000002223 FULTON COUNTY 8300.82 2026-06-28T22:00:05 36742 APV7128633 2024-07-12T00:00:00 2025 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 6263.27 2026-06-28T22:00:05 36743 APV7146534 2024-08-06T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000248663 BETHANY CHRISTIAN SERVICES 4456.89 2026-06-28T22:00:05 36744 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359006 VINCENTE BARRERA 1139.16 2026-06-28T22:00:05 36745 EXV7176797 2024-09-15T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 314.42 2026-06-28T22:00:05 36746 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362049 TINA WILLIAMS 295.29 2026-06-28T22:00:05 36747 APV7126373 2024-07-10T00:00:00 2025 1 531054 Prof Serv-Legal Services 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 77.79 2026-06-28T22:00:05 36748 0007164555 2024-09-01T00:00:00 2025 1 659302 Cyber Security-Confidential 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 36749 APV7140742 2024-07-30T00:00:00 2025 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 3922.0 2026-06-28T22:00:05 36750 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390713 JAIMIE MARIE PADGETT 321.9 2026-06-28T22:00:05 36751 APV7172479 2024-09-13T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 200250.94 2026-06-28T22:00:05 36752 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE 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 179.0 2026-06-28T22:00:05 36753 APV7152054 2024-08-14T00:00:00 2025 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 6900.0 2026-06-28T22:00:05 36754 APV7128853 2024-07-12T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000079195 YOUNG WOMEN'S CHRISTIAN ASSOCIATION -4464.0 2026-06-28T22:00:05 36755 HCM7128440 2024-07-17T00:00:00 2025 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 246362.88 2026-06-28T22:00:05 36756 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 36757 0007131558 2024-07-17T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.5 2026-06-28T22:00:05 36758 APV7175428 2024-09-18T00:00:00 2025 1 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction Other "" "" 0000277137 HOWARD CONCRETE PUMPING 101273.73 2026-06-28T22:00:05 36759 APV7162799 2024-08-28T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059525 CITY OF LAPORTE, INDIANA 8968.66 2026-06-28T22:00:05 36760 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252217 EVA MARIE HOPKINS 369.11 2026-06-28T22:00:05 36761 0007161572 2024-09-01T00:00:00 2025 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4284.36 2026-06-28T22:00:05 36762 APV7137801 2024-07-25T00:00:00 2025 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 18.61 2026-06-28T22:00:05 36763 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331465 TAMMY RATCLIFF 203.42 2026-06-28T22:00:05 36764 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE 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 36765 0007138565 2024-07-26T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 19697.0 2026-06-28T22:00:05 36766 0007142271 2024-07-31T00:00:00 2025 1 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 1000.78 2026-06-28T22:00:05 36767 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE 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 36768 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327988 TRESA DREW 196.86 2026-06-28T22:00:05 36769 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329523 JASON BRETTNACHER 393.72 2026-06-28T22:00:05 36770 ARD7133680 2024-07-18T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -9754.5 2026-06-28T22:00:05 36771 HCM7148792 2024-08-14T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.18 2026-06-28T22:00:05 36772 0007133215 2024-07-18T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36773 0007178446 2024-09-23T00:00:00 2025 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 291.98 2026-06-28T22:00:05 36774 APV7170767 2024-09-11T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000389960 SSDATAINFO INC 3520.0 2026-06-28T22:00:05 36775 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 36776 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334819 BRUCE GUYBERSON 935.74 2026-06-28T22:00:05 36777 APV7157033 2024-08-21T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 172634.81 2026-06-28T22:00:05 36778 APV7132304 2024-07-17T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087774 LAPORTE CONSTRUCTION CO INC 42599.84 2026-06-28T22:00:05 36779 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE 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 36780 APV7162596 2024-08-29T00:00:00 2025 1 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000051106 SCHMIDT ASSOCIATES INC 19025.64 2026-06-28T22:00:05 36781 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322676 CORDELL KENNER 196.86 2026-06-28T22:00:05 36782 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380820 LINDA GRACE JOHNSON 735.35 2026-06-28T22:00:05 36783 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE 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 36784 APV7147410 2024-08-06T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000200834 SUNESIS CONSTRUCTION CO 98276.02 2026-06-28T22:00:05 36785 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326018 JANICE JENKINS 619.01 2026-06-28T22:00:05 36786 APV7127792 2024-07-11T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416433 ZAYNA GRANT 670.11 2026-06-28T22:00:05 36787 APV7178813 2024-09-23T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 92998.0 2026-06-28T22:00:05 36788 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414799 ERICA W PAULIN 476.01 2026-06-28T22:00:05 36789 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391092 AUXILIUM PSYCHOLOGICAL SERVICES LLC 14.0 2026-06-28T22:00:05 36790 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328178 DUSTIN JONES 508.56 2026-06-28T22:00:05 36791 HCM7112898 2024-07-03T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 78.34 2026-06-28T22:00:05 36792 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394311 TALISA EGGERS 476.02 2026-06-28T22:00:05 36793 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib 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 8617.7 2026-06-28T22:00:05 36794 APV7170859 2024-09-11T00:00:00 2025 1 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Other "" "" 0000419351 AMERICAN SCHOOL COUNSELOR ASSOCIATION 359.0 2026-06-28T22:00:05 36795 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE 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 36796 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353954 MATTHEW OSWALD 603.57 2026-06-28T22:00:05 36797 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316624 JUDY STEARNS 305.13 2026-06-28T22:00:05 36798 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298901 CHRISTINE GRASSMYER 196.86 2026-06-28T22:00:05 36799 APV7156112 2024-08-20T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064897 WHITE COUNTY 32418.0 2026-06-28T22:00:05 36800 APV7166823 2024-09-05T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000430153 COREY SHERWIN VERMILLION 3170.34 2026-06-28T22:00:05 36801 APV7146520 2024-08-06T00:00:00 2025 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 0000233982 M FOUR PROPERTIES LLC 6153.33 2026-06-28T22:00:05 36802 0007177054 2024-09-20T00:00:00 2025 1 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 0.0 2026-06-28T22:00:05 36803 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410595 KORY CHESSER 243.7 2026-06-28T22:00:05 36804 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367106 LISA GUFFEY 101.71 2026-06-28T22:00:05 36805 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338162 ETHAN PUCKETT 1290.51 2026-06-28T22:00:05 36806 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE 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 36807 APV7169968 2024-09-10T00:00:00 2025 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 36808 0007127480 2024-07-01T00:00:00 2025 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6.43 2026-06-28T22:00:05 36809 APV7147311 2024-08-07T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000105669 BOYS AND GIRLS CLUB OF HARRISON COUNTY 7775.0 2026-06-28T22:00:05 36810 0007179541 2024-09-24T00:00:00 2025 1 555554 Computers & accessories 730 Library Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 3381.57 2026-06-28T22:00:05 36811 APV7177444 2024-09-20T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064781 PORTER COUNTY 49886.64 2026-06-28T22:00:05 36812 APV7156925 2024-08-21T00:00:00 2025 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000215321 ORGANIC STANDARD SOLUTIONS 8670.6 2026-06-28T22:00:05 36813 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286887 JENNIFER NEAL 585.86 2026-06-28T22:00:05 36814 EXV7184265 2024-09-04T00:00:00 2025 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 General Ledger Entry 258.71 2026-06-28T22:00:05 36815 0007165502 2024-09-04T00:00:00 2025 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 74.54 2026-06-28T22:00:05 36816 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416861 JESSICA L MILLER 1566.22 2026-06-28T22:00:05 36817 HCM7128425 2024-07-17T00:00:00 2025 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 403.1 2026-06-28T22:00:05 36818 0007172111 2024-09-13T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 304399.75 2026-06-28T22:00:05 36819 APV7139735 2024-07-29T00:00:00 2025 1 546021 Off-Storage Boxes 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000012140 ULINE INC 5190.0 2026-06-28T22:00:05 36820 HCM7148835 2024-08-14T00:00:00 2025 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 2.9 2026-06-28T22:00:05 36821 0007140493 2024-07-30T00:00:00 2025 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 9012.6 2026-06-28T22:00:05 36822 APV7146484 2024-08-06T00:00:00 2025 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 9.75 2026-06-28T22:00:05 36823 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 165.0 2026-06-28T22:00:05 36824 0007181517 2024-09-26T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 161.95 2026-06-28T22:00:05 36825 APV7179806 2024-09-24T00:00:00 2025 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 256.88 2026-06-28T22:00:05 36826 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000418622 14TH AND CHESTNUT COMMUNITY CENTER 7784.09 2026-06-28T22:00:05 36827 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387740 ASHLEY MANTHEI 740.25 2026-06-28T22:00:05 36828 APV7172574 2024-09-13T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000297781 EDWARD and JONES CONCRETE INC 2520.0 2026-06-28T22:00:05 36829 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273090 MICHAEL CARLTON 244.11 2026-06-28T22:00:05 36830 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308270 DIANA DOWNHAM 122.05 2026-06-28T22:00:05 36831 0007135453 2024-07-01T00:00:00 2025 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 5816.69 2026-06-28T22:00:05 36832 APV7170868 2024-09-10T00:00:00 2025 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 7253.76 2026-06-28T22:00:05 36833 APV7134121 2024-07-18T00:00:00 2025 1 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Other "" "" 0000055121 CITY OF AUBURN 54.39 2026-06-28T22:00:05 36834 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389186 SARAH D COLVIN 349.03 2026-06-28T22:00:05 36835 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418614 TIFFANY PARKS 528.53 2026-06-28T22:00:05 36836 HCM7177173 2024-09-25T00:00:00 2025 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 15.04 2026-06-28T22:00:05 36837 APV7140724 2024-07-18T00:00:00 2025 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 0000280509 WEST SIDE TRACTOR SALES CO 66.8 2026-06-28T22:00:05 36838 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292320 TABITHA SWANGO 236.23 2026-06-28T22:00:05 36839 APV7175475 2024-09-18T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064938 YOUTH SERVICE BUREAU OF JAY COUNTY INC 425.0 2026-06-28T22:00:05 36840 ARD7135118 2024-07-22T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -34946.04 2026-06-28T22:00:05 36841 0007136625 2024-07-24T00:00:00 2025 1 652137 Telephone - Remote 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36842 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410624 EDWARD E YOUNG JR 355.38 2026-06-28T22:00:05 36843 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312052 WILLIAM MESSER 284.79 2026-06-28T22:00:05 36844 APV7159912 2024-08-26T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058313 CITY OF ELWOOD 108.1 2026-06-28T22:00:05 36845 APV7148199 2024-08-08T00:00:00 2025 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 40.0 2026-06-28T22:00:05 36846 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152373 TIA C STELLA 531.52 2026-06-28T22:00:05 36847 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 174.0 2026-06-28T22:00:05 36848 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE 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 90.0 2026-06-28T22:00:05 36849 0007158587 2024-08-23T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 107.24 2026-06-28T22:00:05 36850 APV7131012 2024-07-16T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 149186.0 2026-06-28T22:00:05 36851 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414239 LINDA M STOCKTON 356.51 2026-06-28T22:00:05 36852 0007156615 2024-08-21T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -8.41 2026-06-28T22:00:05 36853 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379712 DAWNISHA ELDRIDGE 432.56 2026-06-28T22:00:05 36854 APV7174450 2024-09-17T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393537 ASHLEY SMITH 827.44 2026-06-28T22:00:05 36855 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 147495.42 2026-06-28T22:00:05 36856 APV7139749 2024-07-29T00:00:00 2025 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000005296 4 IMPRINT 3451.06 2026-06-28T22:00:05 36857 APV7158994 2024-08-22T00:00:00 2025 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000070452 FUTURE CHOICES INC 4837.48 2026-06-28T22:00:05 36858 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379884 AARON SHIPLEY 502.98 2026-06-28T22:00:05 36859 APV7159013 2024-08-23T00:00:00 2025 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 36860 0007113990 2024-07-08T00:00:00 2025 1 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13008.35 2026-06-28T22:00:05 36861 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 36862 0007167666 2024-09-06T00:00:00 2025 1 652109 Voice or Data Equip Inv 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36863 HCM7128426 2024-07-17T00:00:00 2025 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 134.12 2026-06-28T22:00:05 36864 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408720 ERIN WASHBURN 481.29 2026-06-28T22:00:05 36865 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415356 KAITLYN O'NEAL 1314.17 2026-06-28T22:00:05 36866 APV7146534 2024-08-06T00:00:00 2025 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 24447.96 2026-06-28T22:00:05 36867 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354408 SUSAN DEJARNATT-WALKER 514.66 2026-06-28T22:00:05 36868 APV7135611 2024-07-19T00:00:00 2025 1 546016 Off-Printing & Binding 32 Criminal Justice Institute Supplies, Parts and Materials Office Supplies Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 313.71 2026-06-28T22:00:05 36869 0007161572 2024-09-01T00:00:00 2025 1 599100 AdmOp-Depositions Transcripts 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 45.22 2026-06-28T22:00:05 36870 APV7164784 2024-09-03T00:00:00 2025 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 4317.46 2026-06-28T22:00:05 36871 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380025 HEATHER CARTER 236.23 2026-06-28T22:00:05 36872 0007161572 2024-09-01T00:00:00 2025 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 1277.95 2026-06-28T22:00:05 36873 APV7113657 2024-07-01T00:00:00 2025 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 5857.25 2026-06-28T22:00:05 36874 APV7164806 2024-09-03T00:00:00 2025 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 3500.0 2026-06-28T22:00:05 36875 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000175328 JENNIFER A SEE 107.43 2026-06-28T22:00:05 36876 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359597 ELIZABETH BROCK 255.91 2026-06-28T22:00:05 36877 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE 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 850.0 2026-06-28T22:00:05 36878 APV7162596 2024-08-29T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000054624 CITY OF ELKHART 30.77 2026-06-28T22:00:05 36879 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324153 AMANDA RISLEY 362.14 2026-06-28T22:00:05 36880 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 36881 APV7125009 2024-07-03T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053736 MARION COUNTY 760.0 2026-06-28T22:00:05 36882 APV7178906 2024-09-23T00:00:00 2025 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 2593.33 2026-06-28T22:00:05 36883 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368988 JENNIFER BENNETT 241.43 2026-06-28T22:00:05 36884 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366870 KRISTA DAYHOFF 354.35 2026-06-28T22:00:05 36885 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406768 JENNY L ALWARDT 1415.82 2026-06-28T22:00:05 36886 0007138578 2024-07-01T00:00:00 2025 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 6.61 2026-06-28T22:00:05 36887 APV7134118 2024-07-19T00:00:00 2025 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000370037 HEGE FARM AND FENCE 185.0 2026-06-28T22:00:05 36888 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255355 JOHN M BURDSALL 369.11 2026-06-28T22:00:05 36889 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307055 KARINA CASTILLO 2010.14 2026-06-28T22:00:05 36890 APV7146483 2024-08-05T00:00:00 2025 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 0000057167 US BANK 16.47 2026-06-28T22:00:05 36891 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417711 BRIAN SCOTT FIELDS 568.14 2026-06-28T22:00:05 36892 0007165445 2024-09-04T00:00:00 2025 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36893 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406056 SCOTT H HOWARD 615.19 2026-06-28T22:00:05 36894 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318536 EVA HOWE 603.57 2026-06-28T22:00:05 36895 APV7113657 2024-07-01T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360537 CHRISTOPHER SCHMIDT 1380.62 2026-06-28T22:00:05 36896 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306066 DEBRA BROWN 610.27 2026-06-28T22:00:05 36897 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385645 TERRY D RENNPAGE 201.19 2026-06-28T22:00:05 36898 APV7183874 2024-09-30T00:00:00 2025 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000052756 PUTNAM COUNTY SWCD 34375.46 2026-06-28T22:00:05 36899 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363309 CRAIG COOTS 261.54 2026-06-28T22:00:05 36900 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290376 KATHERINE QUAY 114.33 2026-06-28T22:00:05 36901 0007169715 2024-09-10T00:00:00 2025 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 8.49 2026-06-28T22:00:05 36902 0007166301 2024-09-05T00:00:00 2025 1 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-06-28T22:00:05 36903 HCM7128428 2024-07-17T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 431.25 2026-06-28T22:00:05 36904 0007147066 2024-08-07T00:00:00 2025 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 36905 APV7170757 2024-09-11T00:00:00 2025 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 0000405515 ODP BUSINESS SOLUTIONS LLC 17.64 2026-06-28T22:00:05 36906 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367026 MADELEINE FOGLER 939.4 2026-06-28T22:00:05 36907 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 143.0 2026-06-28T22:00:05 36908 APV7133478 2024-07-18T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 9125.98 2026-06-28T22:00:05 36909 APV7157856 2024-08-22T00:00:00 2025 1 541038 Mot Veh Ex -AutoCleansers 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 5.44 2026-06-28T22:00:05 36910 APV7152050 2024-08-14T00:00:00 2025 1 581090 CASE 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 36911 APV7146462 2024-08-06T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000008175 CITY OF MADISON 66.18 2026-06-28T22:00:05 36912 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340327 JASON CASEY 201.19 2026-06-28T22:00:05 36913 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE 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 36914 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302933 SANDRA ROWE 354.35 2026-06-28T22:00:05 36915 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312212 DANIEL MOLDENHAUER 305.14 2026-06-28T22:00:05 36916 APV7115386 2024-07-03T00:00:00 2025 1 519110 Exempt Unemployment Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" 0000053703 INDIANA DEPT. OF WORKFORCE DEVELOPMENT 472.56 2026-06-28T22:00:05 36917 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315782 AMY RECKER 100.6 2026-06-28T22:00:05 36918 APV7146596 2024-08-06T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 78143.9 2026-06-28T22:00:05 36919 APV7151240 2024-08-12T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 102221.64 2026-06-28T22:00:05 36920 0007113130 2024-07-01T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry -12614.98 2026-06-28T22:00:05 36921 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414920 JOSHUA B HUENI 582.25 2026-06-28T22:00:05 36922 APV7181749 2024-09-26T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000327894 CHRISTINE WEST 312.17 2026-06-28T22:00:05 36923 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334527 WILLIAM OWEN 627.15 2026-06-28T22:00:05 36924 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241850 DIANA CARLO CUTHBERTSON 60.35 2026-06-28T22:00:05 36925 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317559 KATHY JOHNSON 101.71 2026-06-28T22:00:05 36926 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255087 LORI ANNE HAY 98.43 2026-06-28T22:00:05 36927 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388359 MICHAEL LEE WILHITE 606.92 2026-06-28T22:00:05 36928 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356953 RUBY GRIFFIS 98.43 2026-06-28T22:00:05 36929 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120707 CONCORDIA LUTHERAN GRADE SCHL 10551.79 2026-06-28T22:00:05 36930 ARD7172637 2024-09-13T00:00:00 2025 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" General Ledger Entry -1755.71 2026-06-28T22:00:05 36931 APV7182712 2024-09-27T00:00:00 2025 1 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 28.24 2026-06-28T22:00:05 36932 EXV7160423 2024-08-14T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 114.7 2026-06-28T22:00:05 36933 APV7128843 2024-07-11T00:00:00 2025 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 32066.35 2026-06-28T22:00:05 36934 APV7157971 2024-08-22T00:00:00 2025 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 20483.67 2026-06-28T22:00:05 36935 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318511 CORRIN HATFIELD 201.19 2026-06-28T22:00:05 36936 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000207279 CHIRO 1ST CHIROPRACTIC 14.0 2026-06-28T22:00:05 36937 HCM7128475 2024-07-17T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 101.3 2026-06-28T22:00:05 36938 0007165374 2024-09-04T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36939 0007181642 2024-09-26T00:00:00 2025 1 510200 Supplemental Wages 615 Correction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36940 0007157576 2024-08-22T00:00:00 2025 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 -56.32 2026-06-28T22:00:05 36941 APV7169097 2024-09-09T00:00:00 2025 1 571209 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 24712.0 2026-06-28T22:00:05 36942 APV7182768 2024-09-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416470 AMBER COFFEY 728.71 2026-06-28T22:00:05 36943 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 174.0 2026-06-28T22:00:05 36944 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 36945 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416102 MORRIS DAY 315.67 2026-06-28T22:00:05 36946 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395985 MICHAEL HINES 386.51 2026-06-28T22:00:05 36947 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241588 H. DAIVD PHILEBAUM 278.16 2026-06-28T22:00:05 36948 HCM7148778 2024-08-14T00:00:00 2025 1 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1424.51 2026-06-28T22:00:05 36949 APV7157033 2024-08-21T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 5000.56 2026-06-28T22:00:05 36950 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105247 FIRST UNITED PENTECOSTAL CHURC 2422.26 2026-06-28T22:00:05 36951 APV7159013 2024-08-23T00:00:00 2025 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078195 CENTREBANK 99.0 2026-06-28T22:00:05 36952 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE 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 36953 APV7147411 2024-08-07T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 123623.92 2026-06-28T22:00:05 36954 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359259 JESSICA LUTZ 1043.56 2026-06-28T22:00:05 36955 APV7148202 2024-08-08T00:00:00 2025 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 0000421948 GLOBO HOLDINGS LLC 143.0 2026-06-28T22:00:05 36956 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279490 HEATHER TARR 923.54 2026-06-28T22:00:05 36957 APV7132138 2024-07-17T00:00:00 2025 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 301.92 2026-06-28T22:00:05 36958 0007161572 2024-09-01T00:00:00 2025 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 36959 APV7159013 2024-08-23T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000259999 PENNY FARABEE 606.92 2026-06-28T22:00:05 36960 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263230 HEATHER KING 372.87 2026-06-28T22:00:05 36961 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377599 JESSICA BELCHER 295.29 2026-06-28T22:00:05 36962 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239245 TERESA L LISENBEE 500.14 2026-06-28T22:00:05 36963 APV7139779 2024-07-29T00:00:00 2025 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 0000022068 CAVE QUARRIES INC 16768.9 2026-06-28T22:00:05 36964 APV7169097 2024-09-09T00:00:00 2025 1 571209 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 10635.87 2026-06-28T22:00:05 36965 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121172 SOUTH GIBSON SCHL CORP TREAS 218.57 2026-06-28T22:00:05 36966 APV7135613 2024-07-23T00:00:00 2025 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 29361.84 2026-06-28T22:00:05 36967 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334061 ASHLEY COLLINS 295.29 2026-06-28T22:00:05 36968 0007181611 2024-09-26T00:00:00 2025 1 510160 Jury Duty 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 221.08 2026-06-28T22:00:05 36969 APV7155040 2024-08-19T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000222272 RHODE ISLAND 2910.6 2026-06-28T22:00:05 36970 APC7144247 2024-08-02T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212574 GLEN DOWNEY -305.13 2026-06-28T22:00:05 36971 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341188 DUSTIN ARNOLD 162.74 2026-06-28T22:00:05 36972 HCM7167587 2024-09-11T00:00:00 2025 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 544.5 2026-06-28T22:00:05 36973 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327998 APRIL RODRIGUEZ 402.38 2026-06-28T22:00:05 36974 APV7116158 2024-07-05T00:00:00 2025 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 0000076203 DUBOIS CO TIRE AND SUPP INC 781.18 2026-06-28T22:00:05 36975 APV7154112 2024-08-16T00:00:00 2025 1 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 109368.0 2026-06-28T22:00:05 36976 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333889 LAURA CUSTIS 295.29 2026-06-28T22:00:05 36977 APV7172493 2024-09-13T00:00:00 2025 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 0000121578 VINCENNES UNIVERSITY 150.92 2026-06-28T22:00:05 36978 APV7137872 2024-07-25T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246860 DANA D GILSON 1210.98 2026-06-28T22:00:05 36979 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344972 JAMES TOONE 177.18 2026-06-28T22:00:05 36980 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 174.0 2026-06-28T22:00:05 36981 HCM7148808 2024-08-14T00:00:00 2025 1 516005 Payroll Medicare 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 143.08 2026-06-28T22:00:05 36982 HCM7138440 2024-07-31T00:00:00 2025 1 510150 Employee Paid Leave 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1381.89 2026-06-28T22:00:05 36983 APV7159912 2024-08-26T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059884 GREENFIELD, CITY OF 76.26 2026-06-28T22:00:05 36984 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322337 STEVEN BURCHETT 295.29 2026-06-28T22:00:05 36985 APV7125631 2024-07-09T00:00:00 2025 1 547022 SpOp-Uniforms&Related 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000380172 GALLS PARENT HOLDINGS LLC 5.66 2026-06-28T22:00:05 36986 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE 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 36987 APV7176259 2024-09-19T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064897 WHITE COUNTY 1228.31 2026-06-28T22:00:05 36988 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121604 WARSAW COMM SCHOOL TREASURER 120891.61 2026-06-28T22:00:05 36989 APV7176259 2024-09-19T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000063969 BLACKFORD COUNTY 842.68 2026-06-28T22:00:05 36990 HCM7158553 2024-08-28T00:00:00 2025 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 916.53 2026-06-28T22:00:05 36991 APV7126504 2024-07-09T00:00:00 2025 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 0000095704 RENSSELAER CENTRAL SCHOOL CORP 11322.39 2026-06-28T22:00:05 36992 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE 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 367.0 2026-06-28T22:00:05 36993 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325494 JACILYN SHEPARD 58.41 2026-06-28T22:00:05 36994 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413447 KAITLYNN SHIANN HINES 214.58 2026-06-28T22:00:05 36995 APV7115523 2024-07-03T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000085277 TOWN OF MIDDLEBURY 41604.67 2026-06-28T22:00:05 36996 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342848 CARLA SCHULTZ 603.37 2026-06-28T22:00:05 36997 APV7168069 2024-09-06T00:00:00 2025 1 571209 Distrib 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 15006.31 2026-06-28T22:00:05 36998 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 86.0 2026-06-28T22:00:05 36999 APV7160903 2024-08-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241808 CARRIE M. ZENGLER 493.46 2026-06-28T22:00:05 37000 APV7146497 2024-08-06T00:00:00 2025 1 581090 CASE 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 549.0 2026-06-28T22:00:05 37001 ARD7125857 2024-07-09T00:00:00 2025 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 37002 0007164555 2024-09-01T00:00:00 2025 1 659290 GIS-Geographic Information Ser 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 37003 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332909 JULIA JONES 299.22 2026-06-28T22:00:05 37004 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374296 JUHI KABOSKI 244.1 2026-06-28T22:00:05 37005 APV7128870 2024-07-12T00:00:00 2025 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 37006 APV7149157 2024-08-09T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1304.0 2026-06-28T22:00:05 37007 EXV7179137 2024-09-01T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 266 Ofc of Energy Development Administrative and Operating Expenses Out of State Travel Dept of Energy Dept of Energy State Energy Program General Ledger Entry 117.0 2026-06-28T22:00:05 37008 0007136620 2024-07-24T00:00:00 2025 1 652150 Long Distance 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37009 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392702 MATTHEW DENVER FREUND 813.69 2026-06-28T22:00:05 37010 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392175 BRITTANY GONZALEZ 201.19 2026-06-28T22:00:05 37011 HCM7138485 2024-07-31T00:00:00 2025 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 2573.86 2026-06-28T22:00:05 37012 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396853 KRISTINE TURPIN 312.22 2026-06-28T22:00:05 37013 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337072 VIOLET ROSE ALLEY 244.11 2026-06-28T22:00:05 37014 0007165355 2024-09-04T00:00:00 2025 1 519230 Workers Comp Medical Claims 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.25 2026-06-28T22:00:05 37015 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367331 DOMINIQUE DOSTER 590.7 2026-06-28T22:00:05 37016 EXV7174808 2024-09-01T00:00:00 2025 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 General Ledger Entry 80.0 2026-06-28T22:00:05 37017 APV7133539 2024-07-17T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 126892.64 2026-06-28T22:00:05 37018 0007143831 2024-08-08T00:00:00 2025 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 254.0 2026-06-28T22:00:05 37019 0007146257 2024-08-01T00:00:00 2025 1 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1181.03 2026-06-28T22:00:05 37020 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341211 TANYA SCOTT 101.71 2026-06-28T22:00:05 37021 EXV7130382 2024-07-12T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41.0 2026-06-28T22:00:05 37022 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391604 SUSAN HILL 464.74 2026-06-28T22:00:05 37023 APV7132173 2024-07-17T00:00:00 2025 1 539102 ProgOp - Drilling & Pumping 300 Natural Resources Contractual Services Program Operations Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000348655 FRANKLIN WELL SERVICES LLC 149475.3 2026-06-28T22:00:05 37024 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348215 LORI GALLION 640.78 2026-06-28T22:00:05 37025 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416982 MICHELLE SIMPSON 482.05 2026-06-28T22:00:05 37026 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388894 TARA SUE MOELLER 406.85 2026-06-28T22:00:05 37027 HCM7148884 2024-08-14T00:00:00 2025 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 9.0 2026-06-28T22:00:05 37028 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350946 TOYMIKO VERNA BRADLEY 196.86 2026-06-28T22:00:05 37029 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349533 SHELIA PATRICK 281.67 2026-06-28T22:00:05 37030 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-06-28T22:00:05 37031 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306848 LINDA HINES 236.23 2026-06-28T22:00:05 37032 0007115969 2024-07-05T00:00:00 2025 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 -115.32 2026-06-28T22:00:05 37033 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346493 THOMAS DAVIS 345.82 2026-06-28T22:00:05 37034 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350267 JULIE SMITH 540.9 2026-06-28T22:00:05 37035 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387375 JACOB JOHNS 652.79 2026-06-28T22:00:05 37036 0007141258 2024-08-02T00:00:00 2025 1 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -1054.36 2026-06-28T22:00:05 37037 APV7159013 2024-08-23T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000373168 SHARON NELSON 1418.96 2026-06-28T22:00:05 37038 0007154723 2024-08-19T00:00:00 2025 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.79 2026-06-28T22:00:05 37039 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302695 JENNIFER ROGERS 241.43 2026-06-28T22:00:05 37040 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391874 KAYLA HARRIS 434.37 2026-06-28T22:00:05 37041 APV7168931 2024-09-09T00:00:00 2025 1 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 1762.88 2026-06-28T22:00:05 37042 0007135481 2024-07-01T00:00:00 2025 1 654723 Off Furn - Office Seating 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 5624.77 2026-06-28T22:00:05 37043 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304450 JANICE BRITTAIN 241.43 2026-06-28T22:00:05 37044 0007113226 2024-07-08T00:00:00 2025 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 42.98 2026-06-28T22:00:05 37045 0007113991 2024-07-08T00:00:00 2025 1 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3717.6 2026-06-28T22:00:05 37046 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 165.0 2026-06-28T22:00:05 37047 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 37048 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE 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 37049 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390827 DANIELLE HOFFMAN 231.37 2026-06-28T22:00:05 37050 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 37051 APV7156885 2024-08-21T00:00:00 2025 1 543063 Main - Painting-Paint 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 198.92 2026-06-28T22:00:05 37052 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348934 JOHN GODWIN 704.16 2026-06-28T22:00:05 37053 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313987 THOMAS ICE 1822.25 2026-06-28T22:00:05 37054 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414874 JENNIFER NEWELL 238.01 2026-06-28T22:00:05 37055 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389429 BELINDA S WHITE 238.0 2026-06-28T22:00:05 37056 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397527 MONICA LOVE 929.1 2026-06-28T22:00:05 37057 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236278 JENNIFER THORPE 991.34 2026-06-28T22:00:05 37058 HCM7128376 2024-07-17T00:00:00 2025 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.99 2026-06-28T22:00:05 37059 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349540 DEWAYNE THOMAS 314.98 2026-06-28T22:00:05 37060 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318381 ANTHONY GOECKE 314.97 2026-06-28T22:00:05 37061 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303956 SHANTEL HARRIS 374.03 2026-06-28T22:00:05 37062 APV7173419 2024-09-16T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000204111 WABASH CIVIL TOWNSHIP 3763.03 2026-06-28T22:00:05 37063 HCM7148784 2024-08-14T00:00:00 2025 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.05 2026-06-28T22:00:05 37064 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE 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 368.0 2026-06-28T22:00:05 37065 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328919 SUSAN HEFLIN 261.55 2026-06-28T22:00:05 37066 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 754.0 2026-06-28T22:00:05 37067 APV7181026 2024-09-25T00:00:00 2025 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 22418.72 2026-06-28T22:00:05 37068 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 548.0 2026-06-28T22:00:05 37069 0007161572 2024-09-01T00:00:00 2025 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 37070 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE 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 37071 HCM7177184 2024-09-25T00:00:00 2025 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.37 2026-06-28T22:00:05 37072 APV7161691 2024-08-28T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000359994 ANASTASIA M ASTLE 1000.0 2026-06-28T22:00:05 37073 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362887 HEATHER BREWSTER 406.84 2026-06-28T22:00:05 37074 EXV7170306 2024-09-09T00:00:00 2025 1 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 124.2 2026-06-28T22:00:05 37075 0007163392 2024-08-28T00:00:00 2025 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 845.26 2026-06-28T22:00:05 37076 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412200 CAMESHA RICHARDSON 469.7 2026-06-28T22:00:05 37077 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355086 JOYCE WAGONER 98.43 2026-06-28T22:00:05 37078 ARD7125237 2024-07-08T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -206.05 2026-06-28T22:00:05 37079 APV7135895 2024-07-23T00:00:00 2025 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 76003.31 2026-06-28T22:00:05 37080 APV7124972 2024-07-08T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 7267.5 2026-06-28T22:00:05 37081 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340811 CARRIE LOWE 684.05 2026-06-28T22:00:05 37082 APV7150287 2024-08-12T00:00:00 2025 1 581181 ISDH Insurance Claims 400 Indiana Dept of Health Social Service Payments Support Payments Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063954 BARTHOLOMEW COUNTY 1120.0 2026-06-28T22:00:05 37083 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE 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 73.0 2026-06-28T22:00:05 37084 APV7167958 2024-09-06T00:00:00 2025 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 1593.45 2026-06-28T22:00:05 37085 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 37086 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315829 MARGARET CLARK 724.29 2026-06-28T22:00:05 37087 HCM7158504 2024-08-28T00:00:00 2025 1 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 364.29 2026-06-28T22:00:05 37088 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342970 KAYLEE ANN MEHARRY 2332.86 2026-06-28T22:00:05 37089 0007159664 2024-08-05T00:00:00 2025 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 37090 APV7130904 2024-07-16T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078889 FAMILY SERVICE OF BARTHOLOMEW CO INC 10350.5 2026-06-28T22:00:05 37091 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291456 TRACY MCCULLOUGH 100.59 2026-06-28T22:00:05 37092 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377168 BRITTANY WINGERTER 447.53 2026-06-28T22:00:05 37093 APV7113376 2024-07-01T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 597622.81 2026-06-28T22:00:05 37094 APV7129969 2024-07-15T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000366766 SYNERGY RECOVERY NETWORK LLC 771.54 2026-06-28T22:00:05 37095 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340404 FREDDIE YODER 284.79 2026-06-28T22:00:05 37096 APV7178791 2024-09-18T00:00:00 2025 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 56507.99 2026-06-28T22:00:05 37097 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394312 ZACHARY M PUCKETT 469.7 2026-06-28T22:00:05 37098 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334168 JOANNA CROFFORD-QUINN 183.08 2026-06-28T22:00:05 37099 0007143855 2024-08-08T00:00:00 2025 1 653095 Microsoft Power BI 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 23.28 2026-06-28T22:00:05 37100 HCM7148847 2024-08-14T00:00:00 2025 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65.28 2026-06-28T22:00:05 37101 APV7169097 2024-09-09T00:00:00 2025 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 558067.22 2026-06-28T22:00:05 37102 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353486 MICHAEL ZACHARIADES 650.95 2026-06-28T22:00:05 37103 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375341 VANESSA WENDT 669.33 2026-06-28T22:00:05 37104 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417913 HANNAH BEHR 476.01 2026-06-28T22:00:05 37105 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341142 TINA GEMMER 1082.73 2026-06-28T22:00:05 37106 0007135481 2024-07-01T00:00:00 2025 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 545170.72 2026-06-28T22:00:05 37107 ARD7184119 2024-09-30T00:00:00 2025 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -2948.44 2026-06-28T22:00:05 37108 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375697 RHONDA ADCOCK 362.15 2026-06-28T22:00:05 37109 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250888 DARLENE ROBLES 377.23 2026-06-28T22:00:05 37110 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416542 ANNIE VIRAMONTES 322.63 2026-06-28T22:00:05 37111 EXV7154415 2024-08-01T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 212.28 2026-06-28T22:00:05 37112 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 12095.68 2026-06-28T22:00:05 37113 APV7133460 2024-07-01T00:00:00 2025 1 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000006866 PILLOW EXPRESS DELIVERY, INC 2593.5 2026-06-28T22:00:05 37114 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000112753 ALL ABOUT CHILDREN INC. 4310.32 2026-06-28T22:00:05 37115 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 174.0 2026-06-28T22:00:05 37116 APV7157690 2024-08-22T00:00:00 2025 1 595540 OutoSt Travel - Airfare 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 493.95 2026-06-28T22:00:05 37117 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 91.0 2026-06-28T22:00:05 37118 HCM7148784 2024-08-14T00:00:00 2025 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 1058.38 2026-06-28T22:00:05 37119 APV7173419 2024-09-16T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000415545 MELAMAMA MATERNAL WELLNESS INCORPORATED 5000.0 2026-06-28T22:00:05 37120 0007165506 2024-09-04T00:00:00 2025 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 165.38 2026-06-28T22:00:05 37121 APV7168984 2024-09-09T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000095728 MACONAQUAH SCHOOL CORP 58612.88 2026-06-28T22:00:05 37122 HCM7148826 2024-08-14T00:00:00 2025 1 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 14.59 2026-06-28T22:00:05 37123 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 27.0 2026-06-28T22:00:05 37124 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE 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 37125 APV7150359 2024-08-12T00:00:00 2025 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064100 DAVIESS COUNTY 6.0 2026-06-28T22:00:05 37126 0007113211 2024-07-08T00:00:00 2025 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3166.96 2026-06-28T22:00:05 37127 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419005 CONCORD RADIOLOGY PLLC 20.0 2026-06-28T22:00:05 37128 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328788 WAYNE MUENSTERMAN 81.37 2026-06-28T22:00:05 37129 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367714 DARRELL WAGLER 1339.44 2026-06-28T22:00:05 37130 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313975 DONNA KAY HOWELL 1431.28 2026-06-28T22:00:05 37131 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317309 LISA CAO-WILLIAMS 334.66 2026-06-28T22:00:05 37132 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330270 ORENTHAL WRENCHER 1005.95 2026-06-28T22:00:05 37133 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344003 RODNEY WAYNESCOTT 944.93 2026-06-28T22:00:05 37134 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278359 MELANIE CLOSE 595.82 2026-06-28T22:00:05 37135 APV7180911 2024-09-25T00:00:00 2025 1 555539 Shop equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 859.99 2026-06-28T22:00:05 37136 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413448 LORI E VERBOAM 1078.2 2026-06-28T22:00:05 37137 HCM7167546 2024-09-11T00:00:00 2025 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 468.19 2026-06-28T22:00:05 37138 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 37139 HCM7112970 2024-07-03T00:00:00 2025 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 19895.88 2026-06-28T22:00:05 37140 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336682 MARVIN ARNES 305.13 2026-06-28T22:00:05 37141 APV7175407 2024-09-18T00:00:00 2025 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 301.98 2026-06-28T22:00:05 37142 0007180575 2024-09-25T00:00:00 2025 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 -485.39 2026-06-28T22:00:05 37143 APV7125712 2024-07-09T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418699 BRITTANY SFERRUZZI 825.43 2026-06-28T22:00:05 37144 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338849 HEATHER MIGDON 406.85 2026-06-28T22:00:05 37145 HCM7128425 2024-07-17T00:00:00 2025 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 31.94 2026-06-28T22:00:05 37146 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353693 AMANDA MORGAN 60.35 2026-06-28T22:00:05 37147 APV7169965 2024-09-09T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 50527.34 2026-06-28T22:00:05 37148 APV7135895 2024-07-23T00:00:00 2025 1 571209 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 17380.91 2026-06-28T22:00:05 37149 APV7126504 2024-07-09T00:00:00 2025 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 0000285303 CAREER ACADEMY OF SOUTH BEND INC 6104.0 2026-06-28T22:00:05 37150 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 37151 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371697 KRISTIN BELL 354.35 2026-06-28T22:00:05 37152 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343329 MACKENZIE BEARD 366.16 2026-06-28T22:00:05 37153 0007165408 2024-09-04T00:00:00 2025 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -8962.14 2026-06-28T22:00:05 37154 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412867 MICHAELE HATTABAUGH 432.3 2026-06-28T22:00:05 37155 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237900 LINDA JONES 875.78 2026-06-28T22:00:05 37156 APV7145687 2024-08-05T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000119732 OREGON HEALTH and SCIENCE UNIVERSITY 9687.5 2026-06-28T22:00:05 37157 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294063 MELISSA BRADY 334.66 2026-06-28T22:00:05 37158 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240577 CAROLEA HUSKINS 366.29 2026-06-28T22:00:05 37159 0007180726 2024-09-25T00:00:00 2025 1 595920 3POutState Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 4744.58 2026-06-28T22:00:05 37160 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287757 STEPHANIE BLOCKSOM 101.71 2026-06-28T22:00:05 37161 APV7141603 2024-07-31T00:00:00 2025 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000314650 NETA SCIENTIFIC INC 144.68 2026-06-28T22:00:05 37162 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359468 CAREY GIESSEMAN 305.13 2026-06-28T22:00:05 37163 HCM7148884 2024-08-14T00:00:00 2025 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 981.75 2026-06-28T22:00:05 37164 APV7125758 2024-07-09T00:00:00 2025 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 4000.0 2026-06-28T22:00:05 37165 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378285 ROBERT HATTABAUGH 1082.73 2026-06-28T22:00:05 37166 0007164604 2024-09-03T00:00:00 2025 1 592022 AdmOp-Late Payment Interest 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37167 APV7113668 2024-07-01T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 14319.87 2026-06-28T22:00:05 37168 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367378 CAROLYN THOMPSON 691.63 2026-06-28T22:00:05 37169 APV7141641 2024-07-31T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000193934 SHELBY EASTERN SCHL TREASURER 60000.0 2026-06-28T22:00:05 37170 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363622 TONYA MOSIER 851.82 2026-06-28T22:00:05 37171 APV7130946 2024-07-16T00:00:00 2025 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000055554 FLOYD COUNTY 33837.7 2026-06-28T22:00:05 37172 0007181643 2024-09-26T00:00:00 2025 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 -1302.61 2026-06-28T22:00:05 37173 APV7139804 2024-07-29T00:00:00 2025 1 581090 CASE 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 37174 EXV7157306 2024-08-01T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 10.29 2026-06-28T22:00:05 37175 APV7160027 2024-08-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344614 TAYLOR ECKERT 1118.79 2026-06-28T22:00:05 37176 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247691 MELISSA BLAIR 402.38 2026-06-28T22:00:05 37177 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242429 STEVE H LORENZEN 370.34 2026-06-28T22:00:05 37178 0007166350 2024-09-05T00:00:00 2025 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 37179 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240857 CASCIA DYKE 140.83 2026-06-28T22:00:05 37180 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 508.0 2026-06-28T22:00:05 37181 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285523 ROBIN POST 319.17 2026-06-28T22:00:05 37182 APV7115523 2024-07-03T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000076141 TELL CITY CLERK-TREASURER 13447.84 2026-06-28T22:00:05 37183 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000206914 SARA DOWNING 366.29 2026-06-28T22:00:05 37184 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244611 PAULINE K RICHARDSON 2191.88 2026-06-28T22:00:05 37185 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257783 KAREN RECKERD 2072.25 2026-06-28T22:00:05 37186 APV7179831 2024-09-24T00:00:00 2025 1 592034 AdmOp - Sales Taxes 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK -6.42 2026-06-28T22:00:05 37187 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277976 ANDREA WIMMER 183.08 2026-06-28T22:00:05 37188 0007139507 2024-07-29T00:00:00 2025 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 37189 0007166526 2024-09-08T00:00:00 2025 1 652156 Network Services 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 299.3 2026-06-28T22:00:05 37190 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376807 RACHEL FRITSCHI 235.83 2026-06-28T22:00:05 37191 0007161572 2024-09-01T00:00:00 2025 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 0.02 2026-06-28T22:00:05 37192 HCM7128376 2024-07-17T00:00:00 2025 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 15.58 2026-06-28T22:00:05 37193 APV7176494 2024-09-03T00:00:00 2025 1 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000054326 ATUL B BHATT 69.3 2026-06-28T22:00:05 37194 0007152885 2024-08-15T00:00:00 2025 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37195 APV7145682 2024-08-05T00:00:00 2025 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 1008.0 2026-06-28T22:00:05 37196 APV7115398 2024-07-03T00:00:00 2025 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 0000389961 LAKEVIEW MARINE INC 163.64 2026-06-28T22:00:05 37197 HCM7177174 2024-09-25T00:00:00 2025 1 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 7164.51 2026-06-28T22:00:05 37198 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295975 DIANA BRASSINE 61.03 2026-06-28T22:00:05 37199 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342666 KATHERINE SMITH 1342.58 2026-06-28T22:00:05 37200 APV7141641 2024-07-31T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000427466 WAREHOUSE SERVICES INC 43187.75 2026-06-28T22:00:05 37201 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386974 CHAUNTCY DEION ROWLAND 301.78 2026-06-28T22:00:05 37202 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376012 HOLLY WAGNER 925.24 2026-06-28T22:00:05 37203 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420116 MERYSSA ANN ARTHUR 658.29 2026-06-28T22:00:05 37204 0007132921 2024-07-18T00:00:00 2025 1 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37205 APV7166777 2024-09-04T00:00:00 2025 1 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 53.95 2026-06-28T22:00:05 37206 0007145474 2024-08-05T00:00:00 2025 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -28.11 2026-06-28T22:00:05 37207 APV7145630 2024-08-05T00:00:00 2025 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 0000057167 US BANK 38.1 2026-06-28T22:00:05 37208 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419005 CONCORD RADIOLOGY PLLC 75.0 2026-06-28T22:00:05 37209 0007133941 2024-07-19T00:00:00 2025 1 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.48 2026-06-28T22:00:05 37210 0007164555 2024-09-01T00:00:00 2025 1 510200 Supplemental Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 14.94 2026-06-28T22:00:05 37211 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386847 DANIELLE BILDERBACK 1840.97 2026-06-28T22:00:05 37212 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371297 PHILLIP HIMELICK 663.93 2026-06-28T22:00:05 37213 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416494 CATHLEEN K WILKE 661.94 2026-06-28T22:00:05 37214 0007161575 2024-08-28T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37215 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418202 TYLER JAMES GONIGAM 492.15 2026-06-28T22:00:05 37216 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105259 MEMORIAL COMMUNITY DEVELOPMENT 3047.28 2026-06-28T22:00:05 37217 APV7142745 2024-08-01T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000408965 KMBLU LLC 134588.96 2026-06-28T22:00:05 37218 APV7181650 2024-09-26T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 446.78 2026-06-28T22:00:05 37219 APV7125758 2024-07-09T00:00:00 2025 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 3958.7 2026-06-28T22:00:05 37220 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE 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 37221 APV7114694 2024-07-02T00:00:00 2025 1 531054 Prof Serv-Legal Services 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 1977.12 2026-06-28T22:00:05 37222 0007136519 2024-07-24T00:00:00 2025 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -204.69 2026-06-28T22:00:05 37223 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351316 BARBARA HESTER 609.66 2026-06-28T22:00:05 37224 APV7172232 2024-09-13T00:00:00 2025 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110314 TOWN OF CARLISLE 30000.0 2026-06-28T22:00:05 37225 APV7135613 2024-07-23T00:00:00 2025 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000194018 BATTLE GROUND CLERK-TREASURER 22086.0 2026-06-28T22:00:05 37226 0007143873 2024-08-08T00:00:00 2025 1 659274 IOT-Interactive Intelligence 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13028.7 2026-06-28T22:00:05 37227 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289849 LINDA BUTLER 666.97 2026-06-28T22:00:05 37228 APV7133540 2024-07-18T00:00:00 2025 1 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000428665 JACOB ALEXANDER NEAL 2160.0 2026-06-28T22:00:05 37229 APV7130946 2024-07-16T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000009115 UNITED METHODIST YOUTH HOME 279.77 2026-06-28T22:00:05 37230 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347648 REGINA PHILLIPS 315.67 2026-06-28T22:00:05 37231 EXV7163123 2024-08-01T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 37232 0007180680 2024-09-25T00:00:00 2025 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.83 2026-06-28T22:00:05 37233 APV7156913 2024-08-21T00:00:00 2025 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 0000056701 KOENIG EQUIPMENT INC 99.9 2026-06-28T22:00:05 37234 0007150995 2024-08-13T00:00:00 2025 1 520206 Energy - Liquid Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 561.12 2026-06-28T22:00:05 37235 HCM7148884 2024-08-14T00:00:00 2025 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 43.87 2026-06-28T22:00:05 37236 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323168 KELLY LEY 203.42 2026-06-28T22:00:05 37237 HCM7128437 2024-07-17T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.15 2026-06-28T22:00:05 37238 APV7155046 2024-08-19T00:00:00 2025 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 6.0 2026-06-28T22:00:05 37239 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 37240 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321297 JENNIFER FROMM 201.19 2026-06-28T22:00:05 37241 0007113230 2024-07-08T00:00:00 2025 1 659281 Web Collaboration 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 27.0 2026-06-28T22:00:05 37242 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333971 BRETT WETLI 118.12 2026-06-28T22:00:05 37243 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259301 PRENTICE PORTER 100.59 2026-06-28T22:00:05 37244 APV7115465 2024-07-02T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC 4055.34 2026-06-28T22:00:05 37245 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427807 STACI REYNOLDS 255.92 2026-06-28T22:00:05 37246 APV7113397 2024-07-01T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Other "" "" 0000417572 WATERS AGRICULTURAL LABORATORIES INC 50.5 2026-06-28T22:00:05 37247 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389981 RENITA BISHOP 643.81 2026-06-28T22:00:05 37248 0007163473 2024-08-30T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37249 APV7134854 2024-07-22T00:00:00 2025 1 519820 Temp Staffing Company 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 18344.99 2026-06-28T22:00:05 37250 APV7148204 2024-08-01T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 214847.58 2026-06-28T22:00:05 37251 APV7160021 2024-08-26T00:00:00 2025 1 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Other "" "" 0000420631 APM EQUUS HOLDINGS CORPORATION 21240.49 2026-06-28T22:00:05 37252 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353661 IRMA MASON 223.91 2026-06-28T22:00:05 37253 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310100 CHRISTINE LOVALVO 295.29 2026-06-28T22:00:05 37254 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 37255 APV7116169 2024-07-05T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000015998 INDIANA HEALTH CENTERS INC 25329.25 2026-06-28T22:00:05 37256 APV7125758 2024-07-09T00:00:00 2025 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 61816.92 2026-06-28T22:00:05 37257 0007138380 2024-07-26T00:00:00 2025 1 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 6403.99 2026-06-28T22:00:05 37258 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302004 TONYA SHAFER 59.06 2026-06-28T22:00:05 37259 0007152871 2024-08-15T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.8 2026-06-28T22:00:05 37260 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373299 HALEY SUTTON 1550.08 2026-06-28T22:00:05 37261 EXV7180286 2024-09-17T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41.0 2026-06-28T22:00:05 37262 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427424 AMBER PERKINS 551.05 2026-06-28T22:00:05 37263 APV7151167 2024-08-13T00:00:00 2025 1 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 113.21 2026-06-28T22:00:05 37264 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 325.0 2026-06-28T22:00:05 37265 APV7164799 2024-09-03T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000012446 WARREN COUNTY 110000.0 2026-06-28T22:00:05 37266 APV7162703 2024-08-29T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000121266 SHERIDAN COMMUNITY SCHOOLS 4999.8 2026-06-28T22:00:05 37267 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412877 ALLYSON MICHELE WARD 291.16 2026-06-28T22:00:05 37268 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373554 JESSICA SINGLETON 606.92 2026-06-28T22:00:05 37269 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321485 MARCHA RODANDELLO 271.57 2026-06-28T22:00:05 37270 0007161572 2024-09-01T00:00:00 2025 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 -10684.63 2026-06-28T22:00:05 37271 APV7125678 2024-07-09T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000414883 CHRIST CHURCH APOSTOLIC INC 8600.0 2026-06-28T22:00:05 37272 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378247 TIONA HANKINS 471.59 2026-06-28T22:00:05 37273 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397979 AMY R WRIGHT 645.25 2026-06-28T22:00:05 37274 APV7178679 2024-09-23T00:00:00 2025 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322863 FREEMAN CAPPS 2308.0 2026-06-28T22:00:05 37275 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317193 JOSHUA NELSON 203.42 2026-06-28T22:00:05 37276 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361650 ANDREA OXENDINE 305.14 2026-06-28T22:00:05 37277 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346680 ROBERT WILLIAMS 714.22 2026-06-28T22:00:05 37278 0007161573 2024-09-01T00:00:00 2025 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1693.34 2026-06-28T22:00:05 37279 0007151822 2024-08-14T00:00:00 2025 1 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37280 APV7125710 2024-07-09T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000425162 DSSV INC 176566.0 2026-06-28T22:00:05 37281 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354762 JOURDAIN LEONARD 59.06 2026-06-28T22:00:05 37282 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305651 TAMARA BULLOCK 792.08 2026-06-28T22:00:05 37283 HCM7177172 2024-09-25T00:00:00 2025 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 393.55 2026-06-28T22:00:05 37284 HCM7113004 2024-07-03T00:00:00 2025 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 77.35 2026-06-28T22:00:05 37285 HCM7167603 2024-09-11T00:00:00 2025 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 15.36 2026-06-28T22:00:05 37286 APV7154992 2024-08-19T00:00:00 2025 1 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000348994 VISION GREEN 697.2 2026-06-28T22:00:05 37287 APV7173473 2024-09-16T00:00:00 2025 1 581152 TAA Relocation - Mileage Reimb 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000421615 ALFREDO MELENDEZ JR 1069.12 2026-06-28T22:00:05 37288 APV7152087 2024-08-14T00:00:00 2025 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 488.72 2026-06-28T22:00:05 37289 0007179505 2024-09-24T00:00:00 2025 1 547014 SpOp-Laboratory 32 Criminal Justice Institute Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 10000.0 2026-06-28T22:00:05 37290 APV7124998 2024-07-08T00:00:00 2025 1 531033 Prof Serv - Fishing 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000398851 ECOSYSTEMS CONNECTIONS INSTITUTE LLC 37250.47 2026-06-28T22:00:05 37291 0007145373 2024-07-31T00:00:00 2025 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37292 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356829 MARTI MILLS 244.11 2026-06-28T22:00:05 37293 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE 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 288.0 2026-06-28T22:00:05 37294 APV7125052 2024-07-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349210 DEANNA LOUISE RICHMOND 1419.56 2026-06-28T22:00:05 37295 APV7160903 2024-08-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238531 MORRIS, JOY 1063.38 2026-06-28T22:00:05 37296 EXV7155389 2024-08-16T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 258 Civil Rights Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.25 2026-06-28T22:00:05 37297 HCM7177121 2024-09-25T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.25 2026-06-28T22:00:05 37298 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400487 MACAYLA TURPIN 261.55 2026-06-28T22:00:05 37299 HCM7112928 2024-07-03T00:00:00 2025 1 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.4 2026-06-28T22:00:05 37300 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339479 JACQUELINE MOORE 98.43 2026-06-28T22:00:05 37301 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315351 SHAWN HERNANDEZ 137.8 2026-06-28T22:00:05 37302 HCM7112966 2024-07-03T00:00:00 2025 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 149.59 2026-06-28T22:00:05 37303 0007173067 2024-09-16T00:00:00 2025 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 37304 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342955 AMY OTIS 1988.28 2026-06-28T22:00:05 37305 HCM7128475 2024-07-17T00:00:00 2025 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 1629.48 2026-06-28T22:00:05 37306 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367742 NEAL SCHERING 244.11 2026-06-28T22:00:05 37307 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240515 STARLET TYSON 201.19 2026-06-28T22:00:05 37308 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396003 EDWARD LAYTON 2094.38 2026-06-28T22:00:05 37309 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371889 HEATH WHEELER 571.68 2026-06-28T22:00:05 37310 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348964 KATHY WARWICK 1586.69 2026-06-28T22:00:05 37311 HCM7138485 2024-07-31T00:00:00 2025 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 80.69 2026-06-28T22:00:05 37312 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378078 MARK EPPLEY 492.15 2026-06-28T22:00:05 37313 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323324 KATIE PATTERN 160.95 2026-06-28T22:00:05 37314 HCM7112901 2024-07-03T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 180.83 2026-06-28T22:00:05 37315 0007135465 2024-07-01T00:00:00 2025 1 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14.11 2026-06-28T22:00:05 37316 APV7148290 2024-08-08T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 19315.34 2026-06-28T22:00:05 37317 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294471 KATHERYN RYAN 366.16 2026-06-28T22:00:05 37318 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266897 DENNY C BUTLER 502.98 2026-06-28T22:00:05 37319 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314420 STEVEN QUIGGINS JR 284.79 2026-06-28T22:00:05 37320 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352577 MELISSA PERRY 406.85 2026-06-28T22:00:05 37321 APV7179852 2024-09-03T00:00:00 2025 1 520102 Water & Sewage 495 Environmental Management Utilities Water Other "" "" 0000121606 WHITKO COMM SCHL CORP TREAS 121.62 2026-06-28T22:00:05 37322 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 305.0 2026-06-28T22:00:05 37323 0007165506 2024-09-04T00:00:00 2025 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 53.45 2026-06-28T22:00:05 37324 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405748 JANE A GREUBEL 201.19 2026-06-28T22:00:05 37325 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389482 REBECCA WEBB 481.85 2026-06-28T22:00:05 37326 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392048 TANISHA CLEMENTS 160.95 2026-06-28T22:00:05 37327 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247857 REBECCA GOULD 370.35 2026-06-28T22:00:05 37328 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390046 BRITNEY MELGAR 137.8 2026-06-28T22:00:05 37329 HCM7138442 2024-07-31T00:00:00 2025 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 25.37 2026-06-28T22:00:05 37330 0007174110 2024-09-17T00:00:00 2025 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 167.15 2026-06-28T22:00:05 37331 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 37332 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000188655 ANGELA SHORT 203.42 2026-06-28T22:00:05 37333 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416434 AUTAVIA D DUKE 534.39 2026-06-28T22:00:05 37334 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382888 ALEXANDREA CISSELL 532.51 2026-06-28T22:00:05 37335 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 37336 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392965 TERESA L COOK 465.77 2026-06-28T22:00:05 37337 APV7137821 2024-07-25T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000116293 ST ELIZABETH MEDICAL CENTER INC 38046.97 2026-06-28T22:00:05 37338 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407343 JENNIFER L MCCLOSKEY 1710.11 2026-06-28T22:00:05 37339 HCM7158504 2024-08-28T00:00:00 2025 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 2766.43 2026-06-28T22:00:05 37340 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325731 ALICIA STEWART 1093.47 2026-06-28T22:00:05 37341 0007167672 2024-09-06T00:00:00 2025 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37342 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000299783 RIVERVIEW ADULT DAY CENTER INC 1493.49 2026-06-28T22:00:05 37343 0007161508 2024-08-28T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 263.33 2026-06-28T22:00:05 37344 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375320 KARREN HART 577.98 2026-06-28T22:00:05 37345 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351325 DANIELLE SCOTT 669.26 2026-06-28T22:00:05 37346 APV7181785 2024-09-26T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000068738 TOWN OF CEDAR LAKE 23137.34 2026-06-28T22:00:05 37347 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349979 GREGORY SEILER 406.85 2026-06-28T22:00:05 37348 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379564 SIRI CHAMBERS 232.89 2026-06-28T22:00:05 37349 APV7169097 2024-09-09T00:00:00 2025 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 0000193806 RANDOLPH EASTERN SCHOOL TREAS 793188.44 2026-06-28T22:00:05 37350 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 197.0 2026-06-28T22:00:05 37351 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 37.0 2026-06-28T22:00:05 37352 0007156615 2024-08-21T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.55 2026-06-28T22:00:05 37353 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316778 TYLER RUSSELL 813.69 2026-06-28T22:00:05 37354 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 1874.26 2026-06-28T22:00:05 37355 0007185612 2024-09-25T00:00:00 2025 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.71 2026-06-28T22:00:05 37356 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237630 STANLEY J. KILLEBREW 488.38 2026-06-28T22:00:05 37357 APV7133436 2024-07-18T00:00:00 2025 1 547134 SpOp - Instct - Vocational 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000092133 NATIONAL CANCER REGISTRARS ASSOC INC 2250.0 2026-06-28T22:00:05 37358 0007113257 2024-07-08T00:00:00 2025 1 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 402.34 2026-06-28T22:00:05 37359 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428970 AMY DAWN KEITH 649.64 2026-06-28T22:00:05 37360 0007125491 2024-07-09T00:00:00 2025 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.66 2026-06-28T22:00:05 37361 HCM7158458 2024-08-28T00:00:00 2025 1 517005 Payroll PERF State Share 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.8 2026-06-28T22:00:05 37362 APV7146459 2024-08-06T00:00:00 2025 1 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 2200.0 2026-06-28T22:00:05 37363 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423184 RICHARD POWER 708.69 2026-06-28T22:00:05 37364 APV7125011 2024-07-08T00:00:00 2025 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000398722 GT MOLECULAR INC 4580.0 2026-06-28T22:00:05 37365 0007167666 2024-09-06T00:00:00 2025 1 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37366 APV7174408 2024-09-17T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 222.0 2026-06-28T22:00:05 37367 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE 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 37368 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424340 ALEXANDRA EPLER 174.0 2026-06-28T22:00:05 37369 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 381.0 2026-06-28T22:00:05 37370 APV7160863 2024-08-27T00:00:00 2025 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 248.4 2026-06-28T22:00:05 37371 0007138557 2024-07-26T00:00:00 2025 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -2072.54 2026-06-28T22:00:05 37372 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367589 LAUREN GIDCUMB 1226.26 2026-06-28T22:00:05 37373 0007167708 2024-09-06T00:00:00 2025 1 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry -3.51 2026-06-28T22:00:05 37374 APV7171679 2024-09-12T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 230196.68 2026-06-28T22:00:05 37375 APV7136861 2024-07-24T00:00:00 2025 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. -3317.26 2026-06-28T22:00:05 37376 APV7145481 2024-08-05T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000282062 INVESTIGATIONS OF INDIANA 486.0 2026-06-28T22:00:05 37377 APV7152770 2024-08-15T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077449 NEW CASTLE COMM SCHL TREASURER 7706.82 2026-06-28T22:00:05 37378 APV7162655 2024-08-29T00:00:00 2025 1 581090 CASE 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 37379 APV7133535 2024-07-18T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000075933 N ALBANY-FLOYD CO SCHL TREAS 117339.55 2026-06-28T22:00:05 37380 HCM7148784 2024-08-14T00:00:00 2025 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 1.15 2026-06-28T22:00:05 37381 HCM7128419 2024-07-17T00:00:00 2025 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 3848.68 2026-06-28T22:00:05 37382 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356682 AMY LEONARD 402.38 2026-06-28T22:00:05 37383 HCM7158513 2024-08-28T00:00:00 2025 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 1186.88 2026-06-28T22:00:05 37384 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 37385 APV7152021 2024-08-14T00:00:00 2025 1 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000069706 EMSL ANALYTICAL INC 305.17 2026-06-28T22:00:05 37386 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365853 JENNIFER GREER 708.7 2026-06-28T22:00:05 37387 APV7178800 2024-09-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338454 LACHRISHA ROCK 1124.15 2026-06-28T22:00:05 37388 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356552 GLENDA J SMITH 100.6 2026-06-28T22:00:05 37389 HCM7138435 2024-07-31T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1716.43 2026-06-28T22:00:05 37390 0007143925 2024-07-31T00:00:00 2025 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 116061.25 2026-06-28T22:00:05 37391 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 37392 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397577 TIFFANY ANN LEGG 478.85 2026-06-28T22:00:05 37393 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322511 JO ELLEN TALOS 570.9 2026-06-28T22:00:05 37394 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361473 ERIN CARTER 101.71 2026-06-28T22:00:05 37395 APV7179946 2024-09-24T00:00:00 2025 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 18633.3 2026-06-28T22:00:05 37396 0007166320 2024-09-05T00:00:00 2025 1 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37397 APV7140738 2024-07-30T00:00:00 2025 1 571201 GR-Education 385 Homeland Security Grants Education Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000055530 ANDERSON UNIV 46118.23 2026-06-28T22:00:05 37398 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318370 AMANDA BALK 508.55 2026-06-28T22:00:05 37399 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394047 MADELEINE GROVE JAMISON 1220.53 2026-06-28T22:00:05 37400 0007156611 2024-08-21T00:00:00 2025 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 -1054.2 2026-06-28T22:00:05 37401 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 37402 HCM7158553 2024-08-28T00:00:00 2025 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 428.04 2026-06-28T22:00:05 37403 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323770 KIMBERLY STUCKEY 885.87 2026-06-28T22:00:05 37404 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 121.0 2026-06-28T22:00:05 37405 0007143856 2024-08-08T00:00:00 2025 1 653095 Microsoft Power BI 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5.12 2026-06-28T22:00:05 37406 APV7159013 2024-08-23T00:00:00 2025 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 37407 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 37408 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319676 JANICE BAKER 388.7 2026-06-28T22:00:05 37409 APV7161753 2024-08-27T00:00:00 2025 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000075813 EGIS BLN USA INC 3140.0 2026-06-28T22:00:05 37410 0007161456 2024-08-28T00:00:00 2025 1 532026 Main - LANDSCAPING 160 Veterans Affairs Contractual Services Maintenance Other "" "" General Ledger Entry 2637.78 2026-06-28T22:00:05 37411 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357888 TINA HIMSEL 314.97 2026-06-28T22:00:05 37412 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 32390.52 2026-06-28T22:00:05 37413 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250485 REBECCA RYAN 379.85 2026-06-28T22:00:05 37414 APV7169960 2024-09-10T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353781 SHERRY BURTON 98.43 2026-06-28T22:00:05 37415 EXV7135257 2024-07-18T00:00:00 2025 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.02 2026-06-28T22:00:05 37416 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318243 BRYAN RIEHLE 264.45 2026-06-28T22:00:05 37417 APV7169927 2024-09-10T00:00:00 2025 1 581090 CASE 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 37418 HCM7138494 2024-07-31T00:00:00 2025 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 108050.4 2026-06-28T22:00:05 37419 0007164555 2024-09-01T00:00:00 2025 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 2.93 2026-06-28T22:00:05 37420 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309327 CRAIG NEUENSCHWANDER 584.48 2026-06-28T22:00:05 37421 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353263 RONNIE SHELTON 261.55 2026-06-28T22:00:05 37422 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379696 ALICIA DICKINSON 793.35 2026-06-28T22:00:05 37423 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352552 SHERRY FAUST 160.95 2026-06-28T22:00:05 37424 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330454 TAMMY STANLEY 1240.87 2026-06-28T22:00:05 37425 EXV7161960 2024-08-27T00:00:00 2025 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 83.06 2026-06-28T22:00:05 37426 0007115969 2024-07-05T00:00:00 2025 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 -403.08 2026-06-28T22:00:05 37427 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361911 ANDREA ROSENFELD-MOUNTAIN 203.42 2026-06-28T22:00:05 37428 APV7130007 2024-07-15T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000078894 LAGRANGE COUNTY COMMUNITY FOUNDATION INC 2000.0 2026-06-28T22:00:05 37429 0007173217 2024-09-16T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37430 APV7145682 2024-08-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000285075 LILA HEARD 736.8 2026-06-28T22:00:05 37431 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288516 KENYA BUGGS 142.4 2026-06-28T22:00:05 37432 HCM7148809 2024-08-14T00:00:00 2025 1 519006 Payroll Disability 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65.45 2026-06-28T22:00:05 37433 APV7164784 2024-09-03T00:00:00 2025 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 0000057167 US BANK 476.65 2026-06-28T22:00:05 37434 0007152580 2024-08-15T00:00:00 2025 1 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37435 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397950 ELIZABETH ANN CANO 295.29 2026-06-28T22:00:05 37436 0007143938 2024-07-31T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 506.36 2026-06-28T22:00:05 37437 APV7135895 2024-07-23T00:00:00 2025 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 29424.15 2026-06-28T22:00:05 37438 APV7136809 2024-07-24T00:00:00 2025 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056586 CITY OF RICHMOND INDIANA 8801.36 2026-06-28T22:00:05 37439 APV7178906 2024-09-23T00:00:00 2025 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 19495.99 2026-06-28T22:00:05 37440 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib 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 12273.18 2026-06-28T22:00:05 37441 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323728 PATRICIA TORRES 162.74 2026-06-28T22:00:05 37442 HCM7177145 2024-09-25T00:00:00 2025 1 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 651.99 2026-06-28T22:00:05 37443 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387503 DORA DENE DIXON 865.12 2026-06-28T22:00:05 37444 ACC00B0001 2024-09-01T00:00:00 2025 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -835115.4 2026-06-28T22:00:05 37445 HCM7158502 2024-08-28T00:00:00 2025 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 Hazard Mitigation Grant General Ledger Entry 2655.69 2026-06-28T22:00:05 37446 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368255 RYAN PAXTON 354.35 2026-06-28T22:00:05 37447 0007168568 2024-09-09T00:00:00 2025 1 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -20.88 2026-06-28T22:00:05 37448 APV7138786 2024-07-26T00:00:00 2025 1 543018 Fac Main -Painting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 242.95 2026-06-28T22:00:05 37449 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219405 TRICIA L BELL 1258.24 2026-06-28T22:00:05 37450 0007136519 2024-07-24T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -27.0 2026-06-28T22:00:05 37451 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263899 PATRICK WILBURN 305.13 2026-06-28T22:00:05 37452 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150395 ANGELA REDDING 968.15 2026-06-28T22:00:05 37453 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251128 RACHEL A LUTTRELL 78.74 2026-06-28T22:00:05 37454 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334898 JENIFER HALVERSON 427.93 2026-06-28T22:00:05 37455 APV7126402 2024-07-10T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000274361 DISTRICT 7 HOSPITAL EMERGENCY PLANNING 16674.05 2026-06-28T22:00:05 37456 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343328 SHERRY NEILL 295.29 2026-06-28T22:00:05 37457 HCM7148826 2024-08-14T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 7.06 2026-06-28T22:00:05 37458 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 102774.61 2026-06-28T22:00:05 37459 APV7148225 2024-08-07T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 298.68 2026-06-28T22:00:05 37460 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254032 CINDY M CALIDONIO 287.5 2026-06-28T22:00:05 37461 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345326 JENNIFER SMITH 372.2 2026-06-28T22:00:05 37462 0007143873 2024-08-08T00:00:00 2025 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21.35 2026-06-28T22:00:05 37463 0007168584 2024-09-09T00:00:00 2025 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.15 2026-06-28T22:00:05 37464 APV7157971 2024-08-22T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000073148 METROPOLITAN SCHOOL DISTRICT OF MT VERNO 6027.57 2026-06-28T22:00:05 37465 APV7173387 2024-09-16T00:00:00 2025 1 546005 Off-Printer Paper 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 1229.7 2026-06-28T22:00:05 37466 APV7170015 2024-09-10T00:00:00 2025 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 19469.12 2026-06-28T22:00:05 37467 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 174.0 2026-06-28T22:00:05 37468 APV7126440 2024-07-10T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363357 KURT LAMBERT 846.11 2026-06-28T22:00:05 37469 APV7167781 2024-09-06T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000205907 JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL 3398.63 2026-06-28T22:00:05 37470 APV7157021 2024-08-21T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000077421 LOGANSPORT COMM SCH CORP TREAS 3865.46 2026-06-28T22:00:05 37471 ARD7147553 2024-08-07T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -26499.17 2026-06-28T22:00:05 37472 HCM7177145 2024-09-25T00:00:00 2025 1 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6677.81 2026-06-28T22:00:05 37473 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383533 BRANDY ROBINSON 517.15 2026-06-28T22:00:05 37474 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296332 JODIE DAUGHERTY 203.16 2026-06-28T22:00:05 37475 APV7159981 2024-08-26T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064781 PORTER COUNTY 1326.24 2026-06-28T22:00:05 37476 APV7153139 2024-08-15T00:00:00 2025 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 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 1.0 2026-06-28T22:00:05 37477 APV7125758 2024-07-09T00:00:00 2025 1 571209 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 3384.82 2026-06-28T22:00:05 37478 APV7164646 2024-09-03T00:00:00 2025 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000072547 TOWN OF GOSPORT 442523.36 2026-06-28T22:00:05 37479 HCM7148834 2024-08-14T00:00:00 2025 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 110.57 2026-06-28T22:00:05 37480 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318451 PATRICIA TURNER 305.13 2026-06-28T22:00:05 37481 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249334 LINDA HUNT 366.95 2026-06-28T22:00:05 37482 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271896 GERALDINE SANDERS 369.11 2026-06-28T22:00:05 37483 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281528 LLOYD ELLIOT 183.08 2026-06-28T22:00:05 37484 0007161573 2024-09-01T00:00:00 2025 1 519110 Exempt Unemployment Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.05 2026-06-28T22:00:05 37485 APV7134228 2024-07-19T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000276706 PCG-INDIANA INC. 108000.0 2026-06-28T22:00:05 37486 0007134733 2024-07-22T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37487 APV7168016 2024-09-06T00:00:00 2025 1 595180 InState Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" 0000244759 JODY S FRENCH 62.23 2026-06-28T22:00:05 37488 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 882.0 2026-06-28T22:00:05 37489 0007113991 2024-07-08T00:00:00 2025 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 46.82 2026-06-28T22:00:05 37490 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 4996.72 2026-06-28T22:00:05 37491 APV7156043 2024-08-20T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429933 ALEC KELLEY 1704.77 2026-06-28T22:00:05 37492 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403089 AMY D BROWN 366.15 2026-06-28T22:00:05 37493 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346061 KENNETH BRANAMAN 1627.38 2026-06-28T22:00:05 37494 0007115850 2024-07-05T00:00:00 2025 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 23.41 2026-06-28T22:00:05 37495 APV7132226 2024-07-17T00:00:00 2025 1 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 27.02 2026-06-28T22:00:05 37496 APV7178743 2024-09-23T00:00:00 2025 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 10578.92 2026-06-28T22:00:05 37497 APV7159020 2024-08-22T00:00:00 2025 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 12029.1 2026-06-28T22:00:05 37498 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323502 LAUREN TROYER 393.72 2026-06-28T22:00:05 37499 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243001 BRYNN STAATS 762.83 2026-06-28T22:00:05 37500 0007113159 2024-07-08T00:00:00 2025 1 652151 800# Service 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 37501 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382898 ANDREA MCCOY 118.12 2026-06-28T22:00:05 37502 HCM7128374 2024-07-17T00:00:00 2025 1 516002 FICA - Regular 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 497.94 2026-06-28T22:00:05 37503 0007171264 2024-09-12T00:00:00 2025 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 0.01 2026-06-28T22:00:05 37504 APV7137958 2024-07-25T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 14.29 2026-06-28T22:00:05 37505 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345896 BETTY BOYD 196.86 2026-06-28T22:00:05 37506 APV7177227 2024-09-20T00:00:00 2025 1 535021 Com & Train-PersonalAppearnce 22 Supreme Court Admin Contractual Services Communication & Training Other "" "" 0000365481 HERBERT STEPHERSON III 450.0 2026-06-28T22:00:05 37507 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000154930 CHARLES KEVIN WANZER AKAMU 1307.73 2026-06-28T22:00:05 37508 APV7174408 2024-09-17T00:00:00 2025 1 581090 CASE 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 37509 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346848 VYVYAN WALKER 725.49 2026-06-28T22:00:05 37510 HCM7167546 2024-09-11T00:00:00 2025 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 6.54 2026-06-28T22:00:05 37511 APV7157924 2024-08-22T00:00:00 2025 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000410622 ASHLEY CURELLA 147.5 2026-06-28T22:00:05 37512 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351976 VICKIE ELLIOTT 704.17 2026-06-28T22:00:05 37513 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250584 KRISTAL MAGGARD 1079.99 2026-06-28T22:00:05 37514 0007161573 2024-09-01T00:00:00 2025 1 519110 Exempt Unemployment Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.8 2026-06-28T22:00:05 37515 EXV7133714 2024-07-16T00:00:00 2025 1 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 136.16 2026-06-28T22:00:05 37516 0007126997 2024-07-01T00:00:00 2025 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 127.79 2026-06-28T22:00:05 37517 EXV7154437 2024-08-09T00:00:00 2025 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 22.63 2026-06-28T22:00:05 37518 HCM7167565 2024-09-11T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 139.2 2026-06-28T22:00:05 37519 0007165522 2024-09-04T00:00:00 2025 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.89 2026-06-28T22:00:05 37520 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355517 THOMAS ROBERTELLO 406.84 2026-06-28T22:00:05 37521 ACC00L0002 2024-07-01T00:00:00 2025 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10699.67 2026-06-28T22:00:05 37522 APV7155012 2024-08-19T00:00:00 2025 1 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 652.82 2026-06-28T22:00:05 37523 EXV7146844 2024-08-01T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 178.37 2026-06-28T22:00:05 37524 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296818 KATRINA YOUNG 1017.11 2026-06-28T22:00:05 37525 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 37526 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375719 MELISSA FRANCIS 402.38 2026-06-28T22:00:05 37527 APV7169927 2024-09-10T00:00:00 2025 1 581090 CASE 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 37528 0007125471 2024-07-09T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 6583.51 2026-06-28T22:00:05 37529 APV7147292 2024-08-07T00:00:00 2025 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 1245.0 2026-06-28T22:00:05 37530 APV7172226 2024-09-13T00:00:00 2025 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000373662 VANDERBURGH COUNTY CASA INC 8672.86 2026-06-28T22:00:05 37531 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107071 KATHRYN A KROEGER MD PC 14.0 2026-06-28T22:00:05 37532 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246805 GLORIA ANDREWS 369.11 2026-06-28T22:00:05 37533 APV7113547 2024-07-01T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059955 CITY OF LEBANON 245.79 2026-06-28T22:00:05 37534 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329966 PAMELA STOOPS 821.11 2026-06-28T22:00:05 37535 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421155 REBECCA CHRISTINE FREEL 312.22 2026-06-28T22:00:05 37536 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347207 KRISTI SWARTZENTRUBER 419.88 2026-06-28T22:00:05 37537 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417048 BROOKE LIENERTH 713.03 2026-06-28T22:00:05 37538 APV7182831 2024-09-27T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 144711.35 2026-06-28T22:00:05 37539 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 37540 APV7142692 2024-08-01T00:00:00 2025 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 0000082796 GILLMAN INC 60.8 2026-06-28T22:00:05 37541 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 143.0 2026-06-28T22:00:05 37542 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241394 KIMBERLY M PHILSON 738.23 2026-06-28T22:00:05 37543 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380120 RUDOLFO RIVERA 933.71 2026-06-28T22:00:05 37544 APV7178679 2024-09-23T00:00:00 2025 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000065334 ROD O'KELLEY INC 2329.78 2026-06-28T22:00:05 37545 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239069 ELIZABETH TREADO 140.83 2026-06-28T22:00:05 37546 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352901 CATHERINE KOCHER 442.61 2026-06-28T22:00:05 37547 HCM7167617 2024-09-11T00:00:00 2025 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2571.3 2026-06-28T22:00:05 37548 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400142 DEBORAH ELLEN SIDWELL 549.24 2026-06-28T22:00:05 37549 APV7164766 2024-09-03T00:00:00 2025 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000004691 THE JANITORS SUPPLY CO 5.0 2026-06-28T22:00:05 37550 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335545 KRISTY BYRNE 406.85 2026-06-28T22:00:05 37551 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121632 LAKELAND SCHOOL CORP TREASURER 21798.66 2026-06-28T22:00:05 37552 APV7139798 2024-07-29T00:00:00 2025 1 581183 HIAP 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" 0000094059 CARESOURCE INDIANA INC 227818.31 2026-06-28T22:00:05 37553 0007165460 2024-09-04T00:00:00 2025 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 54.58 2026-06-28T22:00:05 37554 APV7159013 2024-08-23T00:00:00 2025 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 37555 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318685 LELIA BURTON 519.2 2026-06-28T22:00:05 37556 APV7169116 2024-09-09T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 7482.89 2026-06-28T22:00:05 37557 0007138587 2024-07-26T00:00:00 2025 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 37558 APV7136926 2024-07-24T00:00:00 2025 1 571209 Distrib 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 13485.95 2026-06-28T22:00:05 37559 EXV7136197 2024-07-18T00:00:00 2025 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 323.75 2026-06-28T22:00:05 37560 APV7124998 2024-07-08T00:00:00 2025 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 0000061242 DILTS PORT-A-JOHN RENTAL 78.75 2026-06-28T22:00:05 37561 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336157 KARRIE COOMER 2206.25 2026-06-28T22:00:05 37562 APV7124960 2024-07-08T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059527 RENSSELAER, CITY OF 115.89 2026-06-28T22:00:05 37563 APV7128858 2024-07-12T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000052218 HOWARD COUNTY 57190.0 2026-06-28T22:00:05 37564 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386217 ELIZABETH M SUMMERS 432.68 2026-06-28T22:00:05 37565 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406367 CHRISTOPHER ROBBINS 219.29 2026-06-28T22:00:05 37566 APV7144200 2024-08-02T00:00:00 2025 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000320635 MESA LABORATORIES INC 2995.0 2026-06-28T22:00:05 37567 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408250 MARK ALLEN RAE 589.92 2026-06-28T22:00:05 37568 0007150995 2024-08-13T00:00:00 2025 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 General Ledger Entry 4144.44 2026-06-28T22:00:05 37569 HCM7167616 2024-09-11T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 123.99 2026-06-28T22:00:05 37570 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373706 DAWN LEISHMAN 203.43 2026-06-28T22:00:05 37571 APV7159981 2024-08-26T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000062061 WAYNE COUNTY 82500.0 2026-06-28T22:00:05 37572 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363801 INDIANA NEUROLOGY AND PAIN CENTER 14.0 2026-06-28T22:00:05 37573 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 37574 HCM7158459 2024-08-28T00:00:00 2025 1 518800 Anthem Vision 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.17 2026-06-28T22:00:05 37575 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE 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 37576 0007164555 2024-09-01T00:00:00 2025 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 0.02 2026-06-28T22:00:05 37577 0007137511 2024-07-25T00:00:00 2025 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37578 0007148909 2024-08-09T00:00:00 2025 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 37579 0007147124 2024-08-07T00:00:00 2025 1 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 859.46 2026-06-28T22:00:05 37580 0007182281 2024-09-27T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 219610.25 2026-06-28T22:00:05 37581 0007164555 2024-09-01T00:00:00 2025 1 652375 GoAnywhere 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.18 2026-06-28T22:00:05 37582 EXV7140244 2024-07-09T00:00:00 2025 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 198.82 2026-06-28T22:00:05 37583 APV7179875 2024-09-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398475 JASON SMALL 1258.4 2026-06-28T22:00:05 37584 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307100 MICHAEL MARTIN 586.04 2026-06-28T22:00:05 37585 0007167689 2024-09-06T00:00:00 2025 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 -0.44 2026-06-28T22:00:05 37586 HCM7167546 2024-09-11T00:00:00 2025 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.79 2026-06-28T22:00:05 37587 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262021 PAMALA ELIZABETH OWENS 3092.01 2026-06-28T22:00:05 37588 HCM7128426 2024-07-17T00:00:00 2025 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 165616.49 2026-06-28T22:00:05 37589 APV7183957 2024-09-30T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000002223 FULTON COUNTY 10844.0 2026-06-28T22:00:05 37590 APV7162655 2024-08-29T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 174.0 2026-06-28T22:00:05 37591 APV7133463 2024-07-18T00:00:00 2025 1 531051 Prof Serv-Travel Agency 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000057167 US BANK 32.2 2026-06-28T22:00:05 37592 APV7153116 2024-08-15T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000200910 FRANCISCAN HEALTH FOUNDATION INC 3521.26 2026-06-28T22:00:05 37593 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309024 FELICIA MORRIS 241.43 2026-06-28T22:00:05 37594 EXV7165910 2024-08-22T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 37595 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239748 CYNTHIA SNIPES 328.16 2026-06-28T22:00:05 37596 APV7149338 2024-08-09T00:00:00 2025 1 571209 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 9488.84 2026-06-28T22:00:05 37597 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389855 ANNA ELIZABETH GRACE 534.97 2026-06-28T22:00:05 37598 0007115939 2024-07-05T00:00:00 2025 1 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -651.56 2026-06-28T22:00:05 37599 APV7170859 2024-09-11T00:00:00 2025 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 0000386474 PETER WARDRIP 1100.0 2026-06-28T22:00:05 37600 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406513 KAITLYN BAYKO 590.58 2026-06-28T22:00:05 37601 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302753 LINDA KURTH 203.42 2026-06-28T22:00:05 37602 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267529 JAY DOWNING 201.19 2026-06-28T22:00:05 37603 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 348.0 2026-06-28T22:00:05 37604 APV7125764 2024-07-09T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 102196.41 2026-06-28T22:00:05 37605 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416866 CHELSEY LEIGH GEORGE 607.42 2026-06-28T22:00:05 37606 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387055 JOHN ALLEN HALE II 201.19 2026-06-28T22:00:05 37607 APV7163510 2024-08-30T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109194 DESERT ROSE FOUNDATION, INC. 7975.33 2026-06-28T22:00:05 37608 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391095 REYNALDO RICARDO VARGAS 402.38 2026-06-28T22:00:05 37609 APV7164848 2024-09-03T00:00:00 2025 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000392081 AD ASTRA INC 1814.25 2026-06-28T22:00:05 37610 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401206 REGINA R GROHAR 534.39 2026-06-28T22:00:05 37611 APV7156913 2024-08-21T00:00:00 2025 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 204.37 2026-06-28T22:00:05 37612 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388248 CHELSEA KUMMER 201.19 2026-06-28T22:00:05 37613 APV7182742 2024-09-13T00:00:00 2025 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 54.02 2026-06-28T22:00:05 37614 APV7161753 2024-08-27T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 960.0 2026-06-28T22:00:05 37615 0007165448 2024-08-31T00:00:00 2025 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 266.13 2026-06-28T22:00:05 37616 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397962 JAMES RAYMOND LANE 976.43 2026-06-28T22:00:05 37617 0007164555 2024-09-01T00:00:00 2025 1 652393 Acrobat Pro Subscription 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.83 2026-06-28T22:00:05 37618 APV7138892 2024-07-26T00:00:00 2025 1 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000429253 ROBERT HOLLIDAY 800.0 2026-06-28T22:00:05 37619 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339398 KIMBERLY STEELE 120.71 2026-06-28T22:00:05 37620 APV7183956 2024-09-27T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 178289.72 2026-06-28T22:00:05 37621 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 37622 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000409116 ABC AND ME EARLY LEARNING ACADEMY 4139.24 2026-06-28T22:00:05 37623 EXV7130402 2024-07-08T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 47.91 2026-06-28T22:00:05 37624 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328097 COLLEEN WASHINGTON 610.27 2026-06-28T22:00:05 37625 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416820 KRISTEEN LAHRMAN 280.52 2026-06-28T22:00:05 37626 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250365 LATASHA ELAINE WILLIAMS 369.11 2026-06-28T22:00:05 37627 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181274 CYNTHIA TRIGG 203.42 2026-06-28T22:00:05 37628 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260871 LILLIE M BOXLEY 312.22 2026-06-28T22:00:05 37629 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 42904.05 2026-06-28T22:00:05 37630 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307472 APRIL WARMAN 241.43 2026-06-28T22:00:05 37631 0007166374 2024-09-08T00:00:00 2025 1 652072 Seat Charge 46 Attorney General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 5354.29 2026-06-28T22:00:05 37632 APV7135014 2024-07-22T00:00:00 2025 1 547036 SpOp-Badges Pins IDs 730 Library Supplies, Parts and Materials Program Operations Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 46.06 2026-06-28T22:00:05 37633 APV7136840 2024-07-23T00:00:00 2025 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 135.8 2026-06-28T22:00:05 37634 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE 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 37635 0007161573 2024-09-01T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8.65 2026-06-28T22:00:05 37636 APV7148286 2024-08-08T00:00:00 2025 1 591024 NonRealEstRnt-Vehicle Rentals 730 Library Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 129.46 2026-06-28T22:00:05 37637 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 37638 APV7138806 2024-07-26T00:00:00 2025 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 26750.0 2026-06-28T22:00:05 37639 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330865 DEBBIE WILLIAMS 872.07 2026-06-28T22:00:05 37640 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423725 SARA M BARTHELME 784.64 2026-06-28T22:00:05 37641 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328832 CHINOAH JOHNSON 999.65 2026-06-28T22:00:05 37642 APV7166787 2024-09-05T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000363072 INDIANA TEEN INSTITUTE INC 15012.0 2026-06-28T22:00:05 37643 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251441 EMILY JANE WILLIAMS 377.23 2026-06-28T22:00:05 37644 APV7125634 2024-07-09T00:00:00 2025 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059297 SYCAMORE GAS COMPANY 14.3 2026-06-28T22:00:05 37645 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351804 DOUGLAS SUMMERS 101.71 2026-06-28T22:00:05 37646 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374151 BRIAN MCKENZIE 432.68 2026-06-28T22:00:05 37647 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316121 ROXANNE FRANKO 305.13 2026-06-28T22:00:05 37648 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290886 LISA HEAD 233.93 2026-06-28T22:00:05 37649 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279112 DUANE STARKS 101.71 2026-06-28T22:00:05 37650 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341460 JANET HELTON 142.39 2026-06-28T22:00:05 37651 0007155765 2024-08-20T00:00:00 2025 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37652 APV7138799 2024-07-26T00:00:00 2025 1 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000064364 JOHNSON COUNTY 145925.63 2026-06-28T22:00:05 37653 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000360283 INDIANA AGRICULTURE EDUCATION INC 34709.0 2026-06-28T22:00:05 37654 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315609 BRIDGET ROACH 433.09 2026-06-28T22:00:05 37655 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415024 HOWARD E O'HAIR 472.46 2026-06-28T22:00:05 37656 HCM7128369 2024-07-17T00:00:00 2025 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 10.24 2026-06-28T22:00:05 37657 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332974 RICHARD WILLIAMSON 137.8 2026-06-28T22:00:05 37658 APV7156925 2024-08-21T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000411407 FLOURISH INC 2673.47 2026-06-28T22:00:05 37659 HCM7138542 2024-07-31T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 800.57 2026-06-28T22:00:05 37660 0007164555 2024-09-01T00:00:00 2025 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 0.1 2026-06-28T22:00:05 37661 0007167666 2024-09-06T00:00:00 2025 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37662 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343329 MACKENZIE BEARD 354.35 2026-06-28T22:00:05 37663 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302340 KELLY DOUTHITT 223.76 2026-06-28T22:00:05 37664 APV7168910 2024-09-09T00:00:00 2025 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 0000006220 GENUINE PARTS COMPANY 94.48 2026-06-28T22:00:05 37665 0007155738 2024-08-20T00:00:00 2025 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 -0.01 2026-06-28T22:00:05 37666 HCM7158502 2024-08-28T00:00:00 2025 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 437.09 2026-06-28T22:00:05 37667 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369303 TIMOTHY TROYER 291.16 2026-06-28T22:00:05 37668 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359376 LAURA ILES 301.79 2026-06-28T22:00:05 37669 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371511 DIANA YOUNG 569.59 2026-06-28T22:00:05 37670 APV7162800 2024-08-29T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 250631.12 2026-06-28T22:00:05 37671 0007167516 2024-09-08T00:00:00 2025 1 652370 Citrix 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 178.3 2026-06-28T22:00:05 37672 0007171218 2024-09-11T00:00:00 2025 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 132.52 2026-06-28T22:00:05 37673 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345991 KELLI BUSH 603.57 2026-06-28T22:00:05 37674 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000397443 JOHNSON MEMORIAL HEALTH PHYSICIAN 14.0 2026-06-28T22:00:05 37675 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377405 SARAH REEVES 2172.55 2026-06-28T22:00:05 37676 ARD7140079 2024-07-29T00:00:00 2025 1 583140 Fiscal Agent Pre-K Restricted 501 Early Child Learning Social Service Payments Reimbursement Other "" "" General Ledger Entry 2627.53 2026-06-28T22:00:05 37677 APV7168069 2024-09-06T00:00:00 2025 1 571209 Distrib 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 16178.66 2026-06-28T22:00:05 37678 0007132882 2024-07-17T00:00:00 2025 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.59 2026-06-28T22:00:05 37679 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350982 BRIDGETT LYKINS 366.16 2026-06-28T22:00:05 37680 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412329 SHAWN R CLOUSER 702.76 2026-06-28T22:00:05 37681 APV7135017 2024-07-22T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 2184.0 2026-06-28T22:00:05 37682 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE 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 37683 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361362 JASON STEIN 1220.53 2026-06-28T22:00:05 37684 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000403675 RISE LEARNING CENTER LLC 3169.94 2026-06-28T22:00:05 37685 HCM7167580 2024-09-11T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 249.54 2026-06-28T22:00:05 37686 EXV7125973 2024-07-05T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.75 2026-06-28T22:00:05 37687 APH7139213 2024-07-29T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry 24243.88 2026-06-28T22:00:05 37688 APV7165764 2024-09-03T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 312359.51 2026-06-28T22:00:05 37689 0007147945 2024-08-08T00:00:00 2025 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 0.0 2026-06-28T22:00:05 37690 APV7166900 2024-09-05T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065687 HDR ENGINEERING INC 8549.91 2026-06-28T22:00:05 37691 EXV7155461 2024-08-06T00:00:00 2025 1 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 5.93 2026-06-28T22:00:05 37692 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366261 LEAH JONES 752.66 2026-06-28T22:00:05 37693 APV7146534 2024-08-06T00:00:00 2025 1 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 4196.74 2026-06-28T22:00:05 37694 APV7178752 2024-09-23T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095150 LUTHERAN FOUNDATION INC 32000.0 2026-06-28T22:00:05 37695 APV7182712 2024-09-27T00:00:00 2025 1 575100 Tuition & Scholarships 400 Indiana Dept of Health Grants Education Other "" "" 0000275596 LINDSAY FLEGGE 20000.0 2026-06-28T22:00:05 37696 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413170 ALEXANDER MARCH 600.03 2026-06-28T22:00:05 37697 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340160 RYAN SCHNARR 786.85 2026-06-28T22:00:05 37698 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121694 RIVER FOREST COMM SCH CORP 113762.69 2026-06-28T22:00:05 37699 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345204 DENISE JUDD 603.57 2026-06-28T22:00:05 37700 APV7138892 2024-07-26T00:00:00 2025 1 531013 Prof Serv - Info Process Cnslt 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 29570.72 2026-06-28T22:00:05 37701 APV7126373 2024-07-10T00:00:00 2025 1 599036 AdmOp-PostageMeter/Postage 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1338.45 2026-06-28T22:00:05 37702 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361478 JOEL RIVERA 142.4 2026-06-28T22:00:05 37703 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395758 BILLY JOE YOUNG JR 264.37 2026-06-28T22:00:05 37704 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305843 CHELSIE FAYSON 284.79 2026-06-28T22:00:05 37705 0007152563 2024-08-15T00:00:00 2025 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 2.99 2026-06-28T22:00:05 37706 APV7162655 2024-08-29T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407696 IM SUPER HOLDINGS LLC 180.0 2026-06-28T22:00:05 37707 APV7158694 2024-08-23T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000073199 CITY OF NOBLESVILLE 1421.0 2026-06-28T22:00:05 37708 HCM7128415 2024-07-17T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 976.63 2026-06-28T22:00:05 37709 APV7125764 2024-07-09T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054575 DEKALB COUNTY 0.0 2026-06-28T22:00:05 37710 APV7150287 2024-08-12T00:00:00 2025 1 581181 ISDH Insurance Claims 400 Indiana Dept of Health Social Service Payments Support Payments Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054567 SWITZERLAND COUNTY 40.0 2026-06-28T22:00:05 37711 APV7149338 2024-08-09T00:00:00 2025 1 571209 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 15457.41 2026-06-28T22:00:05 37712 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311889 SHIRLEY MEYER 354.35 2026-06-28T22:00:05 37713 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 37714 APV7162634 2024-08-29T00:00:00 2025 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 0000056557 REDLINE EQUIPMENT 175.87 2026-06-28T22:00:05 37715 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238671 PENNY YORK 369.93 2026-06-28T22:00:05 37716 0007153647 2024-08-16T00:00:00 2025 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 23.71 2026-06-28T22:00:05 37717 APV7135613 2024-07-23T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092100 PRISONER AND COMMUNITY TOGETHER INC 9427.97 2026-06-28T22:00:05 37718 APV7157971 2024-08-22T00:00:00 2025 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 73918.58 2026-06-28T22:00:05 37719 APV7162651 2024-08-29T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000318483 ONE COMMUNITY ONE FAMILY INC 8418.64 2026-06-28T22:00:05 37720 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 37721 0007166341 2024-09-05T00:00:00 2025 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 37722 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-06-28T22:00:05 37723 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338105 REBECCA STEWART 748.07 2026-06-28T22:00:05 37724 APV7142692 2024-08-01T00:00:00 2025 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000403383 FLOYD, COUNTY TREASURER 128000.0 2026-06-28T22:00:05 37725 APV7145747 2024-08-05T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053320 CITY OF ANDERSON 2147.79 2026-06-28T22:00:05 37726 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337981 BRENT PERRY 150.89 2026-06-28T22:00:05 37727 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403957 KIM M BURRELL 1810.45 2026-06-28T22:00:05 37728 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 810.0 2026-06-28T22:00:05 37729 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE 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 37730 APV7167974 2024-09-06T00:00:00 2025 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 165.0 2026-06-28T22:00:05 37731 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414574 NATHANIEL DOBBS 297.56 2026-06-28T22:00:05 37732 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310282 BRENT PATTERSON 1098.48 2026-06-28T22:00:05 37733 APV7173418 2024-09-16T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 13299.88 2026-06-28T22:00:05 37734 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357915 TIARA SCHWARTZ 684.04 2026-06-28T22:00:05 37735 0007130577 2024-07-16T00:00:00 2025 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 37736 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121129 ATTICA CONS SCHL CORP TREAS 3208.26 2026-06-28T22:00:05 37737 HCM7158496 2024-08-28T00:00:00 2025 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 381.99 2026-06-28T22:00:05 37738 APV7162655 2024-08-29T00:00:00 2025 1 581090 CASE 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 37739 APV7157971 2024-08-22T00:00:00 2025 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 315550.52 2026-06-28T22:00:05 37740 APV7128858 2024-07-12T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064354 HENDRICKS COUNTY 60899.0 2026-06-28T22:00:05 37741 APV7167974 2024-09-06T00:00:00 2025 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 10692.0 2026-06-28T22:00:05 37742 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243428 JONI HARDY 704.17 2026-06-28T22:00:05 37743 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398702 SHERRY GULLETT 345.81 2026-06-28T22:00:05 37744 APV7168005 2024-09-06T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418367 JENNIFER CROUSE 1250.87 2026-06-28T22:00:05 37745 HCM7138503 2024-07-31T00:00:00 2025 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 4525.1 2026-06-28T22:00:05 37746 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 29.0 2026-06-28T22:00:05 37747 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317467 LISHA BROWN 965.71 2026-06-28T22:00:05 37748 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE 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 37749 APV7165677 2024-09-04T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 36394.25 2026-06-28T22:00:05 37750 0007178446 2024-09-23T00:00:00 2025 1 510160 Jury Duty 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 159.36 2026-06-28T22:00:05 37751 0007183503 2024-09-30T00:00:00 2025 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 79.96 2026-06-28T22:00:05 37752 APV7127857 2024-07-11T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000388893 KIMLEY-HORN AND ASSOCIATES INC 191405.26 2026-06-28T22:00:05 37753 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284460 TINA RANSOM 352.08 2026-06-28T22:00:05 37754 APV7183946 2024-09-30T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000237077 IKASO CONSULTING 75000.0 2026-06-28T22:00:05 37755 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398617 BRANDON GRABER 482.86 2026-06-28T22:00:05 37756 APV7141630 2024-07-31T00:00:00 2025 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 51376.17 2026-06-28T22:00:05 37757 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193776 S. PUTNAM COMM SCHOOL TREAS 39268.46 2026-06-28T22:00:05 37758 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349631 ANGIE BELL 59.06 2026-06-28T22:00:05 37759 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100206 CHRISTIAN CHURCH DAY CARE CTR 1773.9 2026-06-28T22:00:05 37760 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428490 JAMES KENNEDY JR 368.4 2026-06-28T22:00:05 37761 APV7152775 2024-08-14T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 14.05 2026-06-28T22:00:05 37762 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360536 GARY SMITH 447.53 2026-06-28T22:00:05 37763 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389560 DAWN KAMPHUES 78.74 2026-06-28T22:00:05 37764 APV7113376 2024-07-01T00:00:00 2025 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 39.56 2026-06-28T22:00:05 37765 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000382171 GEO ACADEMIES INC 10004.94 2026-06-28T22:00:05 37766 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396969 STEPHANIE COY 142.4 2026-06-28T22:00:05 37767 APV7154992 2024-08-19T00:00:00 2025 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 Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 324.51 2026-06-28T22:00:05 37768 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416513 KELSEY R HEDGE 325.47 2026-06-28T22:00:05 37769 APV7141589 2024-07-31T00:00:00 2025 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 12.04 2026-06-28T22:00:05 37770 HCM7167553 2024-09-11T00:00:00 2025 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.96 2026-06-28T22:00:05 37771 0007161573 2024-09-01T00:00:00 2025 1 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 283.01 2026-06-28T22:00:05 37772 HCM7128400 2024-07-17T00:00:00 2025 1 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 10316.43 2026-06-28T22:00:05 37773 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295753 BORAHM KIM 671.29 2026-06-28T22:00:05 37774 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 37775 APV7168977 2024-09-09T00:00:00 2025 1 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 25.0 2026-06-28T22:00:05 37776 APV7142705 2024-08-01T00:00:00 2025 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000067812 INTEGRATED DNA TECHNOLOGIES 25.5 2026-06-28T22:00:05 37777 APV7159985 2024-08-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419122 CENTERS FOR NEUROLOGICAL DISEASES PC 14.0 2026-06-28T22:00:05 37778 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388252 RHONDA J IRVINE 610.26 2026-06-28T22:00:05 37779 APV7152775 2024-08-14T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 19312.5 2026-06-28T22:00:05 37780 HCM7148812 2024-08-14T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 249.54 2026-06-28T22:00:05 37781 0007176205 2024-09-19T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37782 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337379 TERRY BAILEY 1713.86 2026-06-28T22:00:05 37783 HCM7128369 2024-07-17T00:00:00 2025 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.41 2026-06-28T22:00:05 37784 0007150995 2024-08-13T00:00:00 2025 1 532063 Main - Security Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 714.18 2026-06-28T22:00:05 37785 APV7115523 2024-07-03T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054897 HENRY COUNTY 5827.59 2026-06-28T22:00:05 37786 APV7126511 2024-07-09T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 59214.8 2026-06-28T22:00:05 37787 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404284 CIERRA BRADLEY 267.3 2026-06-28T22:00:05 37788 APV7169930 2024-09-10T00:00:00 2025 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 37789 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238749 JEANNINE MARIE EUBANKS 301.79 2026-06-28T22:00:05 37790 APV7130894 2024-07-16T00:00:00 2025 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 0000319819 HUTSON INC 345.99 2026-06-28T22:00:05 37791 APV7169927 2024-09-10T00:00:00 2025 1 581090 CASE 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 37792 APV7144209 2024-08-02T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000015736 NAMI INDIANA 164469.25 2026-06-28T22:00:05 37793 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 112.0 2026-06-28T22:00:05 37794 0007125495 2024-07-09T00:00:00 2025 1 654335 Parts charges 225 Labor Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 12.62 2026-06-28T22:00:05 37795 APV7141600 2024-07-31T00:00:00 2025 1 595810 3P InState Travel - Lodging 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000369385 PASCAL ARNES 107.0 2026-06-28T22:00:05 37796 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281929 TRINA SCHAEFER 525.69 2026-06-28T22:00:05 37797 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349703 WHITNEY GRAY 59.05 2026-06-28T22:00:05 37798 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 37799 APV7134946 2024-07-22T00:00:00 2025 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. 63194.65 2026-06-28T22:00:05 37800 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124419 TERRI LEWIS 393.72 2026-06-28T22:00:05 37801 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269372 ROBERT SCHMIDT 738.23 2026-06-28T22:00:05 37802 0007171244 2024-09-12T00:00:00 2025 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37803 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367836 SARA REYNOLDS 162.74 2026-06-28T22:00:05 37804 0007134728 2024-07-22T00:00:00 2025 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37805 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281819 HEATHER PERISSI 764.52 2026-06-28T22:00:05 37806 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277172 JEFFREY COOPER 801.28 2026-06-28T22:00:05 37807 APV7171666 2024-09-12T00:00:00 2025 1 531054 Prof Serv-Legal Services 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 53.58 2026-06-28T22:00:05 37808 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153405 DENETRIA KENT 1256.43 2026-06-28T22:00:05 37809 APV7165666 2024-09-04T00:00:00 2025 1 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000225866 B and J RENTAL PROPERTIES LLC 4935.52 2026-06-28T22:00:05 37810 APV7136926 2024-07-24T00:00:00 2025 1 571209 Distrib 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 13798.09 2026-06-28T22:00:05 37811 0007125494 2024-07-01T00:00:00 2025 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.42 2026-06-28T22:00:05 37812 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 334.0 2026-06-28T22:00:05 37813 0007152878 2024-08-14T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59.34 2026-06-28T22:00:05 37814 APV7125758 2024-07-09T00:00:00 2025 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 378663.43 2026-06-28T22:00:05 37815 APV7158932 2024-08-23T00:00:00 2025 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000083078 TALL TIMBERS MARINA 76.5 2026-06-28T22:00:05 37816 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240796 ELANDRA BAUMAN 369.11 2026-06-28T22:00:05 37817 HCM7112901 2024-07-03T00:00:00 2025 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 16.1 2026-06-28T22:00:05 37818 0007166343 2024-09-05T00:00:00 2025 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry -1503.24 2026-06-28T22:00:05 37819 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271827 TAUHIDAH DULLEN 354.35 2026-06-28T22:00:05 37820 0007114175 2024-07-02T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.28 2026-06-28T22:00:05 37821 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 37822 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358986 MICAH NIGHTINGALE 839.37 2026-06-28T22:00:05 37823 HCM7112970 2024-07-03T00:00:00 2025 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4653.03 2026-06-28T22:00:05 37824 0007129511 2024-07-15T00:00:00 2025 1 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2870.0 2026-06-28T22:00:05 37825 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358198 ANDREW SIMMONS 915.4 2026-06-28T22:00:05 37826 0007167672 2024-09-06T00:00:00 2025 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 37827 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335217 JONATHAN SHIRLEY 1166.9 2026-06-28T22:00:05 37828 EXV7162951 2024-08-23T00:00:00 2025 1 595510 OutoSt Travel - Mileage 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 25.13 2026-06-28T22:00:05 37829 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326494 IRENE STALLINGS 281.66 2026-06-28T22:00:05 37830 0007169664 2024-09-10T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37831 0007168639 2024-09-09T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4600.65 2026-06-28T22:00:05 37832 APV7179806 2024-09-24T00:00:00 2025 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 0000063898 ADAMS COUNTY 17.17 2026-06-28T22:00:05 37833 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271895 CHRISTINE BUONANNO 813.69 2026-06-28T22:00:05 37834 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE 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 367.0 2026-06-28T22:00:05 37835 APV7163780 2024-08-29T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000316857 OLYMPUS PAINTING LLC 162012.24 2026-06-28T22:00:05 37836 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358157 KIMBERLY WEEDEN-COWAN 482.85 2026-06-28T22:00:05 37837 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275287 TAMMY SEXTON 295.29 2026-06-28T22:00:05 37838 HCM7177190 2024-09-25T00:00:00 2025 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 3393.16 2026-06-28T22:00:05 37839 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257059 MARJORIE T JOHNSON 691.63 2026-06-28T22:00:05 37840 0007113990 2024-07-08T00:00:00 2025 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 78.42 2026-06-28T22:00:05 37841 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE 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 37842 APV7157856 2024-08-22T00:00:00 2025 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 1.87 2026-06-28T22:00:05 37843 HCM7167596 2024-09-11T00:00:00 2025 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 94.59 2026-06-28T22:00:05 37844 APV7132138 2024-07-17T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 47113.87 2026-06-28T22:00:05 37845 HCM7158522 2024-08-28T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10378.37 2026-06-28T22:00:05 37846 HCM7167553 2024-09-11T00:00:00 2025 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 941.32 2026-06-28T22:00:05 37847 APV7130946 2024-07-16T00:00:00 2025 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000054575 DEKALB COUNTY 10821.85 2026-06-28T22:00:05 37848 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 169.0 2026-06-28T22:00:05 37849 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401618 BILLY W BELCHER 201.19 2026-06-28T22:00:05 37850 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117029 UNIVERSITY MEDICAL CENTER 14.0 2026-06-28T22:00:05 37851 APV7166548 2024-09-05T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000116333 FAMILY and CHILDREN'S PLACE, INC 16573.13 2026-06-28T22:00:05 37852 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391179 PAIGE PAINTER 321.91 2026-06-28T22:00:05 37853 0007180659 2024-09-25T00:00:00 2025 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 37854 APV7150287 2024-08-12T00:00:00 2025 1 581181 ISDH Insurance Claims 400 Indiana Dept of Health Social Service Payments Support Payments Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000051009 OWEN COUNTY 40.0 2026-06-28T22:00:05 37855 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241034 COLLEEN MCCREANY WARNICK 488.38 2026-06-28T22:00:05 37856 APV7155984 2024-08-13T00:00:00 2025 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 1013.74 2026-06-28T22:00:05 37857 0007159575 2024-08-05T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37858 0007138578 2024-07-01T00:00:00 2025 1 595540 OutoSt Travel - Airfare 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1671.69 2026-06-28T22:00:05 37859 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390299 EMMALENA A RIOS 393.72 2026-06-28T22:00:05 37860 APV7164840 2024-09-03T00:00:00 2025 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000022202 FAMILY AND CHILDREN'S CENTER 5011.74 2026-06-28T22:00:05 37861 HCM7138502 2024-07-31T00:00:00 2025 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 705.44 2026-06-28T22:00:05 37862 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381004 MELINDA COLLINS 799.45 2026-06-28T22:00:05 37863 0007178034 2024-09-23T00:00:00 2025 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 37864 0007164555 2024-09-01T00:00:00 2025 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 0.35 2026-06-28T22:00:05 37865 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000309378 KAYLA FOSTER 332.75 2026-06-28T22:00:05 37866 APV7135762 2024-07-23T00:00:00 2025 1 595530 OutoSt Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000057167 US BANK 606.32 2026-06-28T22:00:05 37867 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309327 CRAIG NEUENSCHWANDER 603.96 2026-06-28T22:00:05 37868 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349645 BESSIE MOSEBERRY 284.79 2026-06-28T22:00:05 37869 0007164555 2024-09-01T00:00:00 2025 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 723.32 2026-06-28T22:00:05 37870 0007146221 2024-08-06T00:00:00 2025 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.85 2026-06-28T22:00:05 37871 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308809 BRIAN WIGENT 1322.24 2026-06-28T22:00:05 37872 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416866 CHELSEY LEIGH GEORGE 587.83 2026-06-28T22:00:05 37873 HCM7128425 2024-07-17T00:00:00 2025 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 139.85 2026-06-28T22:00:05 37874 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283030 JOHANNA THOMPSON 246.08 2026-06-28T22:00:05 37875 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244011 TERRY L GILLESPIE 649.64 2026-06-28T22:00:05 37876 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 37877 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369224 CHRISTINA MARTINEZ 305.14 2026-06-28T22:00:05 37878 0007167462 2024-09-08T00:00:00 2025 1 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 17.83 2026-06-28T22:00:05 37879 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237775 STEVEN KOPKA 313.86 2026-06-28T22:00:05 37880 APV7168984 2024-09-09T00:00:00 2025 1 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 103841.05 2026-06-28T22:00:05 37881 APV7137872 2024-07-25T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245696 NANCY L SIMON 987.57 2026-06-28T22:00:05 37882 APV7160874 2024-08-26T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053953 PARKVIEW HEALTH SYSTEM INC 11950.16 2026-06-28T22:00:05 37883 EXV7183169 2024-09-23T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 46.16 2026-06-28T22:00:05 37884 APV7159013 2024-08-23T00:00:00 2025 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 37885 APV7144245 2024-08-02T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380736 STEPHANIE RAZOR 188.79 2026-06-28T22:00:05 37886 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE 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 37887 0007137522 2024-07-25T00:00:00 2025 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -41.2 2026-06-28T22:00:05 37888 APV7152775 2024-08-14T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000073653 TOWN OF WEST TERRE HAUTE 186103.14 2026-06-28T22:00:05 37889 APV7178809 2024-09-23T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000256693 MAXIMUS US SERVICES INC -158105.48 2026-06-28T22:00:05 37890 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE 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 37891 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427833 EMILY GARRINGER 1302.1 2026-06-28T22:00:05 37892 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319534 BRADLEY NICHOLS 492.15 2026-06-28T22:00:05 37893 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364691 COLUMBUS RADIOLOGY PHYSICIANS, LLC 9.0 2026-06-28T22:00:05 37894 APV7176512 2024-09-19T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000381450 CHANGE AND INNOVATION AGENCY LLC 161532.0 2026-06-28T22:00:05 37895 0007132939 2024-07-01T00:00:00 2025 1 652110 Cellular Phone Service 800 Transportation Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 41385.9 2026-06-28T22:00:05 37896 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314308 ATHA SELF 366.16 2026-06-28T22:00:05 37897 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412232 MEGAN MERRIMAN 1450.78 2026-06-28T22:00:05 37898 0007136600 2024-07-24T00:00:00 2025 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 10.1 2026-06-28T22:00:05 37899 APV7151167 2024-08-13T00:00:00 2025 1 531054 Prof Serv-Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000076967 DEKALB CO PARENT GROUP FOR HANDICAPPED C 973.61 2026-06-28T22:00:05 37900 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib 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 296574.66 2026-06-28T22:00:05 37901 0007115969 2024-07-05T00:00:00 2025 1 547044 SpOp-Library Books 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -82.89 2026-06-28T22:00:05 37902 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413625 JESSIE THOMAS 902.99 2026-06-28T22:00:05 37903 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298861 LORRIKUS THOMAS 288.2 2026-06-28T22:00:05 37904 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300402 TINAEAH LEWIS 1126.67 2026-06-28T22:00:05 37905 APV7152150 2024-08-14T00:00:00 2025 1 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000060678 VLCLBECK'S SUPERIOR HYBRIDS, INC. 18640.0 2026-06-28T22:00:05 37906 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311340 KAMI ROBERTS 120.72 2026-06-28T22:00:05 37907 HCM7167546 2024-09-11T00:00:00 2025 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 27.96 2026-06-28T22:00:05 37908 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 243.0 2026-06-28T22:00:05 37909 HCM7167594 2024-09-11T00:00:00 2025 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 13.8 2026-06-28T22:00:05 37910 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373281 BRIAN GILLAM 666.74 2026-06-28T22:00:05 37911 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350505 ANDREW SIPES 295.29 2026-06-28T22:00:05 37912 EXV7163115 2024-08-12T00:00:00 2025 1 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 13.38 2026-06-28T22:00:05 37913 APV7169770 2024-09-10T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000405574 UNCONDITIONAL INC 12122.01 2026-06-28T22:00:05 37914 APV7113641 2024-07-01T00:00:00 2025 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000083302 WASHINGTON COUNTY SWCD 1657.27 2026-06-28T22:00:05 37915 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419075 TELLA M WRIGHT 711.97 2026-06-28T22:00:05 37916 APV7174408 2024-09-17T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 347.0 2026-06-28T22:00:05 37917 0007131552 2024-07-17T00:00:00 2025 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 1672.63 2026-06-28T22:00:05 37918 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335206 MICHAEL KORNAUS 201.19 2026-06-28T22:00:05 37919 APV7125634 2024-07-09T00:00:00 2025 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000324420 JACK R KINKEL AND SON ARCHITECTS PC 2587.73 2026-06-28T22:00:05 37920 APV7146520 2024-08-06T00:00:00 2025 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 37921 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365006 LINDA DILLINGHAM 314.29 2026-06-28T22:00:05 37922 APV7172418 2024-09-13T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000083999 MT ETNA VFD 5000.0 2026-06-28T22:00:05 37923 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418202 TYLER JAMES GONIGAM 1005.95 2026-06-28T22:00:05 37924 0007113991 2024-07-08T00:00:00 2025 1 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 883.95 2026-06-28T22:00:05 37925 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237872 LYNNETTE GRABLE-GLOSSENGER 493.78 2026-06-28T22:00:05 37926 APV7146543 2024-08-06T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000412636 ARCHAEOLOGICAL RESEARCH INSTITUTE INC 28566.23 2026-06-28T22:00:05 37927 HCM7158496 2024-08-28T00:00:00 2025 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 2732.2 2026-06-28T22:00:05 37928 0007113991 2024-07-08T00:00:00 2025 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21.35 2026-06-28T22:00:05 37929 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381778 GINA HAYES 150.89 2026-06-28T22:00:05 37930 APV7178486 2024-09-23T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000063989 BROWN COUNTY 435.65 2026-06-28T22:00:05 37931 APV7177506 2024-09-19T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 27321.18 2026-06-28T22:00:05 37932 EXV7174822 2024-09-10T00:00:00 2025 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 180.15 2026-06-28T22:00:05 37933 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312879 DEBORAH LONDON 203.42 2026-06-28T22:00:05 37934 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382344 RACHEL SANDERSON 59.06 2026-06-28T22:00:05 37935 HCM7158445 2024-08-28T00:00:00 2025 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.46 2026-06-28T22:00:05 37936 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250804 TAHNEE MCCARTER 162.74 2026-06-28T22:00:05 37937 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276841 JILL MARTISAUSKAS 866.18 2026-06-28T22:00:05 37938 APV7148206 2024-08-07T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 308177.65 2026-06-28T22:00:05 37939 APV7155040 2024-08-19T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391867 EMILY UNDERWOOD 332.75 2026-06-28T22:00:05 37940 0007164604 2024-09-03T00:00:00 2025 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37941 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349049 SANDRA JOHNSON 305.13 2026-06-28T22:00:05 37942 0007135481 2024-07-01T00:00:00 2025 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 416992.45 2026-06-28T22:00:05 37943 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380185 JENNIFER STRAYER 419.69 2026-06-28T22:00:05 37944 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337730 ALYSSA KERNS 691.63 2026-06-28T22:00:05 37945 EXV7175958 2024-09-06T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 37946 0007138585 2024-07-26T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -62198.18 2026-06-28T22:00:05 37947 0007161572 2024-09-01T00:00:00 2025 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 76.04 2026-06-28T22:00:05 37948 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392454 ASHLEY HAMILTON 534.39 2026-06-28T22:00:05 37949 0007156617 2024-08-21T00:00:00 2025 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 359675.63 2026-06-28T22:00:05 37950 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263628 RANDAL L HENSLEY 301.78 2026-06-28T22:00:05 37951 EXV7129211 2024-07-08T00:00:00 2025 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 42.39 2026-06-28T22:00:05 37952 APV7132138 2024-07-17T00:00:00 2025 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 47.13 2026-06-28T22:00:05 37953 0007143246 2024-08-08T00:00:00 2025 1 652393 Acrobat Pro Subscription 46 Attorney General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 337.5 2026-06-28T22:00:05 37954 APV7145630 2024-08-05T00:00:00 2025 1 536011 Ship Trans - Postage 300 Natural Resources Contractual Services Shipping and Transportation U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 46.39 2026-06-28T22:00:05 37955 HCM7177175 2024-09-25T00:00:00 2025 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.74 2026-06-28T22:00:05 37956 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287747 DAWANDA LATOYA MANCE ABRON 281.67 2026-06-28T22:00:05 37957 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE 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 37958 APV7176259 2024-09-19T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064363 JENNINGS COUNTY 2014.34 2026-06-28T22:00:05 37959 0007161572 2024-09-01T00:00:00 2025 1 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.07 2026-06-28T22:00:05 37960 APV7151240 2024-08-12T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 42936.8 2026-06-28T22:00:05 37961 APV7146484 2024-08-06T00:00:00 2025 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 0000057167 US BANK 19.55 2026-06-28T22:00:05 37962 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398785 EMILY NICOLE MUSI 441.21 2026-06-28T22:00:05 37963 0007162317 2024-08-29T00:00:00 2025 1 531025 Prof Serv - Program Develop 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 582918.75 2026-06-28T22:00:05 37964 APV7125548 2024-07-09T00:00:00 2025 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 37965 APV7125052 2024-07-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000281717 MELISSA BREEDLOVE 517.15 2026-06-28T22:00:05 37966 APV7163619 2024-08-30T00:00:00 2025 1 544058 Inf Main-Weed Bush Chemical 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 944.28 2026-06-28T22:00:05 37967 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337011 KRISTIE HALL 627.15 2026-06-28T22:00:05 37968 APV7157971 2024-08-22T00:00:00 2025 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 37371.81 2026-06-28T22:00:05 37969 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 174.0 2026-06-28T22:00:05 37970 APV7145692 2024-08-05T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" 0000416360 CATERING IN INDIANAPOLIS 359.9 2026-06-28T22:00:05 37971 APV7161635 2024-08-28T00:00:00 2025 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000012140 ULINE INC 208.0 2026-06-28T22:00:05 37972 APH7166096 2024-09-05T00:00:00 2025 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 2665.8 2026-06-28T22:00:05 37973 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423887 HEATHER BARRY 428.37 2026-06-28T22:00:05 37974 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273176 BRYAN JENNINGS 295.29 2026-06-28T22:00:05 37975 APV7137801 2024-07-25T00:00:00 2025 1 539107 ProgOp - Environmental 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000066856 BOARD OF TRUSTEES OF SOUTHERN ILLINOIS U 1854.16 2026-06-28T22:00:05 37976 0007181499 2024-09-26T00:00:00 2025 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.87 2026-06-28T22:00:05 37977 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313241 DORISSA MORRIS 305.14 2026-06-28T22:00:05 37978 HCM7112948 2024-07-03T00:00:00 2025 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 7518.76 2026-06-28T22:00:05 37979 APV7164784 2024-09-03T00:00:00 2025 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 0000057167 US BANK 254.0 2026-06-28T22:00:05 37980 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411305 JOSHUA EDWARDS 1259.91 2026-06-28T22:00:05 37981 APV7116174 2024-07-05T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000414089 OUR LADY OF THE ROAD INC 11756.0 2026-06-28T22:00:05 37982 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173375 VONDA CROSS 495.19 2026-06-28T22:00:05 37983 0007131605 2024-07-17T00:00:00 2025 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 377.85 2026-06-28T22:00:05 37984 APV7168932 2024-09-09T00:00:00 2025 1 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1094.52 2026-06-28T22:00:05 37985 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348783 MARLAINA JOHNS 2444.52 2026-06-28T22:00:05 37986 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322511 JO ELLEN TALOS 589.93 2026-06-28T22:00:05 37987 APV7161697 2024-08-27T00:00:00 2025 1 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 290.15 2026-06-28T22:00:05 37988 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347573 KELSEY PHELPS 241.43 2026-06-28T22:00:05 37989 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366690 JAMILLIAH GARCIA 488.21 2026-06-28T22:00:05 37990 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405559 WILLIAM DANIEL WILKINSON 1138.13 2026-06-28T22:00:05 37991 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418780 YURI ISAMAR DIAZ FLAMENCO 241.03 2026-06-28T22:00:05 37992 APV7171565 2024-09-11T00:00:00 2025 1 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK 537.96 2026-06-28T22:00:05 37993 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317351 ERIC STAYER 826.82 2026-06-28T22:00:05 37994 APV7183859 2024-09-30T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000364352 EMMA HOUSE INC 269.0 2026-06-28T22:00:05 37995 0007127369 2024-07-11T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 8060.25 2026-06-28T22:00:05 37996 APV7161670 2024-08-28T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002106 HAMILTON CENTER INC 5364.5 2026-06-28T22:00:05 37997 APV7165684 2024-09-04T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000372733 GOOD SAMARITAN FAMILY HEALTH CENTER 8516.82 2026-06-28T22:00:05 37998 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428011 STEPHANIE M SHARP 1902.05 2026-06-28T22:00:05 37999 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 38000 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401922 DEBORAH JOHNSON-BAY MCDUFFEY 1220.53 2026-06-28T22:00:05 38001 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 38002 0007164555 2024-09-01T00:00:00 2025 1 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12.75 2026-06-28T22:00:05 38003 0007164555 2024-09-01T00:00:00 2025 1 659286 Shared CRM 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.44 2026-06-28T22:00:05 38004 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345443 DAVID EWEN 345.82 2026-06-28T22:00:05 38005 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281461 MEGAN ADKINS 603.57 2026-06-28T22:00:05 38006 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403198 NICHOLAS LYNCH 221.73 2026-06-28T22:00:05 38007 0007162269 2024-08-29T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38008 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395689 MATTHEW C HETRICK 557.18 2026-06-28T22:00:05 38009 APV7182712 2024-09-27T00:00:00 2025 1 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 52858.77 2026-06-28T22:00:05 38010 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387154 VICTORIA FREEMAN 1059.82 2026-06-28T22:00:05 38011 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403258 RUTH PARKS 286.7 2026-06-28T22:00:05 38012 APV7134118 2024-07-19T00:00:00 2025 1 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000347877 THE WW WILLIAMS COMPANY LLC 371.25 2026-06-28T22:00:05 38013 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242392 RALPH W JR MICHAEL 196.86 2026-06-28T22:00:05 38014 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356290 DENNIS BROOKS 264.45 2026-06-28T22:00:05 38015 0007143953 2024-07-31T00:00:00 2025 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 493.9 2026-06-28T22:00:05 38016 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320826 MELISSA BARKER 459.92 2026-06-28T22:00:05 38017 0007157634 2024-08-22T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.92 2026-06-28T22:00:05 38018 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343228 JAMA GILLIHAN 830.24 2026-06-28T22:00:05 38019 HCM7138439 2024-07-31T00:00:00 2025 1 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 11896.69 2026-06-28T22:00:05 38020 0007152580 2024-08-15T00:00:00 2025 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38021 APV7115418 2024-07-03T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 770.0 2026-06-28T22:00:05 38022 HCM7158513 2024-08-28T00:00:00 2025 1 519225 Worker's Compensation Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.06 2026-06-28T22:00:05 38023 0007161573 2024-09-01T00:00:00 2025 1 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 38024 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400625 JESSICA ANTOINETTE RABIOLA 1871.06 2026-06-28T22:00:05 38025 APV7132197 2024-07-17T00:00:00 2025 1 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000052158 C and D WILLIAMS COMPANY, INC 176757.42 2026-06-28T22:00:05 38026 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378384 DORIS DANIELS 1357.23 2026-06-28T22:00:05 38027 0007161573 2024-09-01T00:00:00 2025 1 531013 Prof Serv - Info Process Cnslt 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 136.97 2026-06-28T22:00:05 38028 0007171218 2024-09-11T00:00:00 2025 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2218.32 2026-06-28T22:00:05 38029 EXV7151502 2024-08-13T00:00:00 2025 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 48.76 2026-06-28T22:00:05 38030 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093089 COMMUNITY HARVEST FOOD BANK 12831.83 2026-06-28T22:00:05 38031 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-06-28T22:00:05 38032 APV7146497 2024-08-06T00:00:00 2025 1 581090 CASE 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 38033 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387929 SARAH THAYER 201.19 2026-06-28T22:00:05 38034 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309972 MICHAEL KEAY 452.78 2026-06-28T22:00:05 38035 APV7162596 2024-08-29T00:00:00 2025 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000017412 RUMPKE OF INDIANA LLC 85.0 2026-06-28T22:00:05 38036 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357768 DAKOTA MUNSELL 439.19 2026-06-28T22:00:05 38037 EXV7167218 2024-08-28T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41.0 2026-06-28T22:00:05 38038 HCM7138481 2024-07-31T00:00:00 2025 1 510200 Supplemental Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 26280.0 2026-06-28T22:00:05 38039 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300062 PAUL LANE 392.12 2026-06-28T22:00:05 38040 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379706 COREY BUTTON 603.57 2026-06-28T22:00:05 38041 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377283 HEATHER HORNBAKER 410.84 2026-06-28T22:00:05 38042 APV7130946 2024-07-16T00:00:00 2025 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000060628 PULASKI COUNTY 14970.6 2026-06-28T22:00:05 38043 0007167439 2024-09-08T00:00:00 2025 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3296.65 2026-06-28T22:00:05 38044 0007173049 2024-09-16T00:00:00 2025 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -130.61 2026-06-28T22:00:05 38045 0007161573 2024-09-01T00:00:00 2025 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 26.43 2026-06-28T22:00:05 38046 APV7176527 2024-09-19T00:00:00 2025 1 531012 Prof Serv - ACCOUNTING SERVICE 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000297290 CATALIS PAYMENTS LLC 730.62 2026-06-28T22:00:05 38047 APV7127758 2024-07-11T00:00:00 2025 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 38048 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386964 RENATE L WATKINS 354.34 2026-06-28T22:00:05 38049 0007180645 2024-09-25T00:00:00 2025 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 38050 HCM7177135 2024-09-25T00:00:00 2025 1 516005 Payroll Medicare 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 352.56 2026-06-28T22:00:05 38051 APV7152050 2024-08-14T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 212.0 2026-06-28T22:00:05 38052 APV7162655 2024-08-29T00:00:00 2025 1 581090 CASE 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 38053 APV7154101 2024-08-16T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000254080 EIMAGINE TECHNOLOGY GROUP 47709.0 2026-06-28T22:00:05 38054 EXV7177795 2024-09-01T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 20.8 2026-06-28T22:00:05 38055 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077421 LOGANSPORT COMM SCH CORP TREAS 37237.42 2026-06-28T22:00:05 38056 APV7161583 2024-08-28T00:00:00 2025 1 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Other "" "" 0000064082 COMMUNITY HOSPITAL ANDERSON 3496.5 2026-06-28T22:00:05 38057 HCM7167577 2024-09-11T00:00:00 2025 1 518800 Anthem Vision 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.98 2026-06-28T22:00:05 38058 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336623 ANTHONY HOLMES 100.59 2026-06-28T22:00:05 38059 0007174087 2024-09-17T00:00:00 2025 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-06-28T22:00:05 38060 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 668.0 2026-06-28T22:00:05 38061 0007180660 2024-09-25T00:00:00 2025 1 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.79 2026-06-28T22:00:05 38062 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE 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 38063 APV7177507 2024-09-20T00:00:00 2025 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 169185.96 2026-06-28T22:00:05 38064 HCM7128377 2024-07-17T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 733.17 2026-06-28T22:00:05 38065 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386215 CHY-KOA PACK 1497.39 2026-06-28T22:00:05 38066 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335540 CINDY HOPKINS 250.21 2026-06-28T22:00:05 38067 APV7148290 2024-08-08T00:00:00 2025 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 9105319.5 2026-06-28T22:00:05 38068 HCM7138462 2024-07-31T00:00:00 2025 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8184.56 2026-06-28T22:00:05 38069 APV7160903 2024-08-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238763 RICHARD THOMPSON 493.8 2026-06-28T22:00:05 38070 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160425 RYAN K EBLER 345.82 2026-06-28T22:00:05 38071 0007167462 2024-09-08T00:00:00 2025 1 659306 Workstation Software Licenses 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 927.08 2026-06-28T22:00:05 38072 APV7131012 2024-07-16T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000069996 WHITE CONSTRUCTION 994934.98 2026-06-28T22:00:05 38073 APV7180946 2024-09-25T00:00:00 2025 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 0000055554 FLOYD COUNTY 29.25 2026-06-28T22:00:05 38074 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411634 MICHAEL SHANE BEACH 506.11 2026-06-28T22:00:05 38075 APV7146497 2024-08-06T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 508.0 2026-06-28T22:00:05 38076 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000175940 KEISHA L LEWIS 686.45 2026-06-28T22:00:05 38077 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 60.0 2026-06-28T22:00:05 38078 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271313 DEBBIE WAINSCOTT 104.02 2026-06-28T22:00:05 38079 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE 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 38080 HCM7112967 2024-07-03T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.2 2026-06-28T22:00:05 38081 APV7182830 2024-09-26T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 6440.0 2026-06-28T22:00:05 38082 APV7140730 2024-07-30T00:00:00 2025 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 750.0 2026-06-28T22:00:05 38083 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121209 MISSISSINEWA COMM SCHL TREAS 137701.07 2026-06-28T22:00:05 38084 APV7154101 2024-08-16T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000421073 SCHOOL READINESS CONSULTING LLC 18442.0 2026-06-28T22:00:05 38085 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394352 NICOLAS JAMES ISLEY 1665.04 2026-06-28T22:00:05 38086 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194333 WHITLEY CTY CONS SCHOOL TREAS 11398.66 2026-06-28T22:00:05 38087 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE 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 38088 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298932 WANDA ROBINSON 354.35 2026-06-28T22:00:05 38089 APV7149338 2024-08-09T00:00:00 2025 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 5269.64 2026-06-28T22:00:05 38090 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370261 LISA MCALLISTER 374.03 2026-06-28T22:00:05 38091 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415183 MICHAEL RAILLING 428.36 2026-06-28T22:00:05 38092 0007135481 2024-07-01T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38167.62 2026-06-28T22:00:05 38093 APV7171565 2024-09-11T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000092106 SAMARITAN FAMILY HEALTH AND COUNSELING 2370.0 2026-06-28T22:00:05 38094 0007162243 2024-08-28T00:00:00 2025 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7240.58 2026-06-28T22:00:05 38095 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353945 SHERRY KELSO 201.19 2026-06-28T22:00:05 38096 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404037 ADAM HENRY 221.73 2026-06-28T22:00:05 38097 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228425 BRANDI MICHELLE SPOOR 610.27 2026-06-28T22:00:05 38098 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418193 WANDA JEAN RUSS 2208.26 2026-06-28T22:00:05 38099 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368241 CHAD HENRY 813.69 2026-06-28T22:00:05 38100 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321634 KAMIE PAYNE 196.86 2026-06-28T22:00:05 38101 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358229 KOHDEE HICKS 446.11 2026-06-28T22:00:05 38102 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426950 MELISSA ELLS 255.92 2026-06-28T22:00:05 38103 APV7162705 2024-08-29T00:00:00 2025 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000270271 ADVOCATES FOR CHILDREN AND FAMILIES 52907.39 2026-06-28T22:00:05 38104 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339129 DEWY ALMANZAR 629.95 2026-06-28T22:00:05 38105 HCM7148835 2024-08-14T00:00:00 2025 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 456.46 2026-06-28T22:00:05 38106 APV7137944 2024-07-25T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000421073 SCHOOL READINESS CONSULTING LLC 37986.0 2026-06-28T22:00:05 38107 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE 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 38108 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246998 PAMELA OWENS 1325.26 2026-06-28T22:00:05 38109 APV7125758 2024-07-09T00:00:00 2025 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 243314.82 2026-06-28T22:00:05 38110 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411080 MORGAN WILKINSON-LANE 319.09 2026-06-28T22:00:05 38111 EXV7143008 2024-07-26T00:00:00 2025 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 4.96 2026-06-28T22:00:05 38112 HCM7148781 2024-08-14T00:00:00 2025 1 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.51 2026-06-28T22:00:05 38113 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337723 LINDY BROCKMAN 976.43 2026-06-28T22:00:05 38114 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382228 AMANDA HEDGES 429.15 2026-06-28T22:00:05 38115 EXV7183045 2024-09-19T00:00:00 2025 1 595110 InState Travel - Mileage 36 Agriculture Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 40.93 2026-06-28T22:00:05 38116 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416982 MICHELLE SIMPSON 471.67 2026-06-28T22:00:05 38117 APV7169097 2024-09-09T00:00:00 2025 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 51812.37 2026-06-28T22:00:05 38118 APV7125011 2024-07-08T00:00:00 2025 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 8839.26 2026-06-28T22:00:05 38119 APV7176259 2024-09-19T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000055554 FLOYD COUNTY 1955.69 2026-06-28T22:00:05 38120 0007131552 2024-07-17T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 45.0 2026-06-28T22:00:05 38121 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264544 PAULA ROSS 717.06 2026-06-28T22:00:05 38122 0007164555 2024-09-01T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.7 2026-06-28T22:00:05 38123 APV7176259 2024-09-19T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000002223 FULTON COUNTY 434.27 2026-06-28T22:00:05 38124 0007134728 2024-07-22T00:00:00 2025 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38125 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212574 GLEN DOWNEY 305.13 2026-06-28T22:00:05 38126 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194260 CENTERVL-ABINGTON SCHL TREAS 15199.73 2026-06-28T22:00:05 38127 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419005 CONCORD RADIOLOGY PLLC 26.0 2026-06-28T22:00:05 38128 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251003 SHAWN M CAIN 875.83 2026-06-28T22:00:05 38129 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380393 CRYSTAL SIMMONS 203.43 2026-06-28T22:00:05 38130 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340070 JOSEPH SORG 1102.41 2026-06-28T22:00:05 38131 HCM7128425 2024-07-17T00:00:00 2025 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 4.88 2026-06-28T22:00:05 38132 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383822 ELLEN L BYSTROM 203.42 2026-06-28T22:00:05 38133 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399804 BRADLEY JAMES BOYLES 284.79 2026-06-28T22:00:05 38134 APV7166809 2024-09-05T00:00:00 2025 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 0000012987 SHI INTERNATIONAL CORP 382.0 2026-06-28T22:00:05 38135 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345159 CATHERINE KESSLER 752.67 2026-06-28T22:00:05 38136 APV7149338 2024-08-09T00:00:00 2025 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 49825.97 2026-06-28T22:00:05 38137 APV7149338 2024-08-09T00:00:00 2025 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 7068.46 2026-06-28T22:00:05 38138 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241515 PAMELA KAYE CLAIBORNE 377.23 2026-06-28T22:00:05 38139 APV7113376 2024-07-01T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 655618.13 2026-06-28T22:00:05 38140 HCM7167565 2024-09-11T00:00:00 2025 1 518606 Payroll Life Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.85 2026-06-28T22:00:05 38141 0007146257 2024-08-01T00:00:00 2025 1 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -22.69 2026-06-28T22:00:05 38142 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366489 DAVID CHILCUTT 354.35 2026-06-28T22:00:05 38143 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000418622 14TH AND CHESTNUT COMMUNITY CENTER 6912.51 2026-06-28T22:00:05 38144 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415364 INDIANA NEUROPSYCHOLOGY GROUP LLC 14.0 2026-06-28T22:00:05 38145 0007167746 2024-09-06T00:00:00 2025 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 38146 0007167767 2024-09-06T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38147 APV7125052 2024-07-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351325 DANIELLE SCOTT 647.67 2026-06-28T22:00:05 38148 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345221 KATHY BIGGER 101.71 2026-06-28T22:00:05 38149 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388124 FRANCES LAURENCE 342.02 2026-06-28T22:00:05 38150 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351761 TODD ANDERSON 255.91 2026-06-28T22:00:05 38151 APV7161583 2024-08-28T00:00:00 2025 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063898 ADAMS COUNTY 5363.86 2026-06-28T22:00:05 38152 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE 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 38153 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340328 TERRI PASIERB 569.58 2026-06-28T22:00:05 38154 EXV7146856 2024-08-01T00:00:00 2025 1 595530 OutoSt Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 634.99 2026-06-28T22:00:05 38155 0007135481 2024-07-01T00:00:00 2025 1 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 78045.74 2026-06-28T22:00:05 38156 EXV7126790 2024-07-09T00:00:00 2025 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 Special Education-Grants for Infants and Families General Ledger Entry 30.75 2026-06-28T22:00:05 38157 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150362 PAMELA MCCLAIN 374.03 2026-06-28T22:00:05 38158 HCM7158517 2024-08-28T00:00:00 2025 1 515004 Unused Leave Payments 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 828.62 2026-06-28T22:00:05 38159 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363503 BRIDGET CADWALLADER 427.93 2026-06-28T22:00:05 38160 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269619 CHERYL TRAGESSER 160.95 2026-06-28T22:00:05 38161 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406544 LOGAN KEITH SCHULZ 2253.72 2026-06-28T22:00:05 38162 HCM7112939 2024-07-03T00:00:00 2025 1 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.56 2026-06-28T22:00:05 38163 APV7162655 2024-08-29T00:00:00 2025 1 581090 CASE 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 38164 EXV7139153 2024-07-16T00:00:00 2025 1 595510 OutoSt Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 12.67 2026-06-28T22:00:05 38165 HCM7177166 2024-09-25T00:00:00 2025 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 7.8 2026-06-28T22:00:05 38166 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000311587 MT CARMEL COMMUNITY ACADEMY INC 6811.03 2026-06-28T22:00:05 38167 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092966 KIDDIE PREP SCHOOL 5583.82 2026-06-28T22:00:05 38168 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337407 ARTHUR BELT JR 201.19 2026-06-28T22:00:05 38169 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258056 MICHELLE LYNN WASHINGTON 369.11 2026-06-28T22:00:05 38170 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344828 NICOLE WEHMEIER 846.49 2026-06-28T22:00:05 38171 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109971 PRECIOUS LIL ONES CHILDCARE MINISTRY COM 4774.61 2026-06-28T22:00:05 38172 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375119 ERIN CARVER 1082.73 2026-06-28T22:00:05 38173 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385344 DEIRDRE MOFFITT 81.37 2026-06-28T22:00:05 38174 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 334.0 2026-06-28T22:00:05 38175 0007170480 2024-09-11T00:00:00 2025 1 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38176 APV7156734 2024-08-21T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000245483 COMMUNITY HOSPITAL NORTH 6648.6 2026-06-28T22:00:05 38177 0007138570 2024-07-26T00:00:00 2025 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38178 EXV7146846 2024-08-01T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.5 2026-06-28T22:00:05 38179 EXV7176798 2024-09-16T00:00:00 2025 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 General Ledger Entry 100.94 2026-06-28T22:00:05 38180 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410304 VIRGIL G MARTIN III 232.89 2026-06-28T22:00:05 38181 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291887 DEBRA HOLLIMAN 472.46 2026-06-28T22:00:05 38182 0007167712 2024-09-06T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38183 APV7161663 2024-08-28T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000014695 NEIGHBORHOOD HEALTH CLINICS 5310.9 2026-06-28T22:00:05 38184 APV7173254 2024-09-16T00:00:00 2025 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 44.41 2026-06-28T22:00:05 38185 APV7171666 2024-09-12T00:00:00 2025 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 133283.03 2026-06-28T22:00:05 38186 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287468 TINA VENERABLE 523.09 2026-06-28T22:00:05 38187 HCM7138511 2024-07-31T00:00:00 2025 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 255.2 2026-06-28T22:00:05 38188 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387923 MEGAN SMITH 402.38 2026-06-28T22:00:05 38189 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386741 ESPERANZA LOWERY 196.86 2026-06-28T22:00:05 38190 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 38191 0007165524 2024-09-04T00:00:00 2025 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3121.7 2026-06-28T22:00:05 38192 APV7177444 2024-09-20T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054129 DUBOIS COUNTY 21061.7 2026-06-28T22:00:05 38193 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372050 TYE LEMING 402.38 2026-06-28T22:00:05 38194 APV7170015 2024-09-10T00:00:00 2025 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 4008.93 2026-06-28T22:00:05 38195 APV7159013 2024-08-23T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000232919 EVELYN ROSEANN ROHMANN 393.72 2026-06-28T22:00:05 38196 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332895 AMANDA MADISON 482.86 2026-06-28T22:00:05 38197 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121314 N. HARRISON COMM SCHL TREAS 90053.91 2026-06-28T22:00:05 38198 0007183631 2024-09-30T00:00:00 2025 1 519006 Payroll Disability 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.34 2026-06-28T22:00:05 38199 0007146257 2024-08-01T00:00:00 2025 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 969.4 2026-06-28T22:00:05 38200 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313947 JANE EAGAN 196.86 2026-06-28T22:00:05 38201 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313874 ERIC ALDRIN 305.13 2026-06-28T22:00:05 38202 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE 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 10.0 2026-06-28T22:00:05 38203 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121719 21ST CENTURY CHARTER SCHOOL 8650.74 2026-06-28T22:00:05 38204 APV7125052 2024-07-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409500 ZACHARIAH L DUGGINS 1034.31 2026-06-28T22:00:05 38205 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE 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 38206 EXV7171920 2024-09-06T00:00:00 2025 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 20.61 2026-06-28T22:00:05 38207 APV7144318 2024-08-02T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000020783 USI CONSULTANT, INC 1512.0 2026-06-28T22:00:05 38208 0007166320 2024-09-05T00:00:00 2025 1 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38209 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329123 STEVE PRICE 325.48 2026-06-28T22:00:05 38210 EXV7128093 2024-07-05T00:00:00 2025 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 122.19 2026-06-28T22:00:05 38211 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285377 CHARLES HARRISON 251.49 2026-06-28T22:00:05 38212 0007165472 2024-09-04T00:00:00 2025 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 133.12 2026-06-28T22:00:05 38213 HCM7167602 2024-09-11T00:00:00 2025 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 6.19 2026-06-28T22:00:05 38214 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363542 ERIN TROGDEN 2313.1 2026-06-28T22:00:05 38215 APV7179956 2024-09-23T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 19353.21 2026-06-28T22:00:05 38216 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194091 JOSHUA ACADEMY, INC 21315.24 2026-06-28T22:00:05 38217 0007156693 2024-08-21T00:00:00 2025 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -83.07 2026-06-28T22:00:05 38218 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427691 PHILLIP M STEPRO 425.02 2026-06-28T22:00:05 38219 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422415 GLORIA AILEEN YEADON-GRIGGS 196.86 2026-06-28T22:00:05 38220 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359487 BARBARA ENGELHARDT 1366.48 2026-06-28T22:00:05 38221 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401717 BRIAN J PINNINGTON 305.14 2026-06-28T22:00:05 38222 APV7125010 2024-07-05T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000055223 CLINTON COUNTY 2063.34 2026-06-28T22:00:05 38223 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390264 CHRISTY FAYE KELLAMS 534.39 2026-06-28T22:00:05 38224 0007157554 2024-08-22T00:00:00 2025 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 80.55 2026-06-28T22:00:05 38225 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125646 NANCY ELKINS 1029.29 2026-06-28T22:00:05 38226 APV7152150 2024-08-14T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000073757 WARREN COUNTY REMC CORP 44.16 2026-06-28T22:00:05 38227 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000215101 BLOOMINGTON KIDNEY AND 14.0 2026-06-28T22:00:05 38228 0007113211 2024-07-08T00:00:00 2025 1 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 22.0 2026-06-28T22:00:05 38229 APV7172432 2024-09-13T00:00:00 2025 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) 0000097292 FRANCISCAN ALLIANCE INC 2464164.83 2026-06-28T22:00:05 38230 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415844 JAILA PHILLIPS 929.1 2026-06-28T22:00:05 38231 APV7177444 2024-09-20T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056313 GRANT COUNTY 31204.42 2026-06-28T22:00:05 38232 0007167516 2024-09-08T00:00:00 2025 1 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 444.0 2026-06-28T22:00:05 38233 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 9769.0 2026-06-28T22:00:05 38234 APV7113376 2024-07-01T00:00:00 2025 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 159.45 2026-06-28T22:00:05 38235 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387752 LISA PEARSON 638.34 2026-06-28T22:00:05 38236 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 16879.16 2026-06-28T22:00:05 38237 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE 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 38238 APV7127792 2024-07-11T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000089749 NATIONAL MENTOR HEALTHCARE LLC 17445.36 2026-06-28T22:00:05 38239 APV7115410 2024-07-03T00:00:00 2025 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 12506.99 2026-06-28T22:00:05 38240 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294409 CARTRICIA WALTERS 620.27 2026-06-28T22:00:05 38241 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239433 JAMES SHERON 381.66 2026-06-28T22:00:05 38242 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347794 ELIZABETH FRYE 939.81 2026-06-28T22:00:05 38243 0007165460 2024-09-04T00:00:00 2025 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.02 2026-06-28T22:00:05 38244 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275292 ASHLEY HAND 254.28 2026-06-28T22:00:05 38245 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121268 NOBLESVILLE SCHOOLS TREASURER 31287.53 2026-06-28T22:00:05 38246 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399469 ANDREA NICOLE MASON 243.7 2026-06-28T22:00:05 38247 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105109 EARLY LEARNING CENTERS, INC 5776.03 2026-06-28T22:00:05 38248 APV7115469 2024-07-03T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000412636 ARCHAEOLOGICAL RESEARCH INSTITUTE INC 31144.17 2026-06-28T22:00:05 38249 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354108 JONETTA LYNN HACKMAN 874.1 2026-06-28T22:00:05 38250 APV7136634 2024-07-24T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092100 PRISONER AND COMMUNITY TOGETHER INC 6411.1 2026-06-28T22:00:05 38251 0007136523 2024-07-23T00:00:00 2025 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 67.37 2026-06-28T22:00:05 38252 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121966 M.S.D. WASHINGTON TWP TREAS 12315.83 2026-06-28T22:00:05 38253 APV7175440 2024-09-18T00:00:00 2025 1 599026 AdmOp-Dues & Subscriptions 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 746.33 2026-06-28T22:00:05 38254 APV7173523 2024-09-16T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 14946.08 2026-06-28T22:00:05 38255 0007152878 2024-08-14T00:00:00 2025 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 1952.95 2026-06-28T22:00:05 38256 0007138578 2024-07-01T00:00:00 2025 1 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 24.66 2026-06-28T22:00:05 38257 APV7169960 2024-09-10T00:00:00 2025 1 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 14192.36 2026-06-28T22:00:05 38258 APV7138757 2024-07-25T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 22.26 2026-06-28T22:00:05 38259 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346594 CORTNEY TREXLER 1057.8 2026-06-28T22:00:05 38260 APV7144245 2024-08-02T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397963 IRMA K JOBST 1003.8 2026-06-28T22:00:05 38261 0007149950 2024-08-12T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.88 2026-06-28T22:00:05 38262 APV7168069 2024-09-06T00:00:00 2025 1 571209 Distrib 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 337248.94 2026-06-28T22:00:05 38263 APV7159912 2024-08-26T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058313 CITY OF ELWOOD 75.43 2026-06-28T22:00:05 38264 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 305.0 2026-06-28T22:00:05 38265 APV7154992 2024-08-19T00:00:00 2025 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 0000387784 ANYTIME OUTHOUSE 71.25 2026-06-28T22:00:05 38266 0007142195 2024-08-01T00:00:00 2025 1 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 175910.27 2026-06-28T22:00:05 38267 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275296 DAVID SANDERS 558.31 2026-06-28T22:00:05 38268 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341211 TANYA SCOTT 98.43 2026-06-28T22:00:05 38269 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384684 PATRICIA NEWMAN 1967.49 2026-06-28T22:00:05 38270 APV7178781 2024-09-23T00:00:00 2025 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. 649.08 2026-06-28T22:00:05 38271 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265380 LEONA KIRKPATRICK 377.23 2026-06-28T22:00:05 38272 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395549 DAWN L GEORGE 916.01 2026-06-28T22:00:05 38273 APV7133436 2024-07-18T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 3355.74 2026-06-28T22:00:05 38274 APV7170023 2024-09-10T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 681248.32 2026-06-28T22:00:05 38275 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406891 CHATAVIA JARRETT-CHAPMAN 834.03 2026-06-28T22:00:05 38276 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib 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 81828.3 2026-06-28T22:00:05 38277 0007142272 2024-07-31T00:00:00 2025 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 42.46 2026-06-28T22:00:05 38278 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364824 JOY JULIAN 406.84 2026-06-28T22:00:05 38279 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 10.0 2026-06-28T22:00:05 38280 HCM7138542 2024-07-31T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 54.6 2026-06-28T22:00:05 38281 ACC00A0002 2024-07-31T00:00:00 2025 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 292.82 2026-06-28T22:00:05 38282 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354237 SHAUNA STAPLETON 866.18 2026-06-28T22:00:05 38283 EXV7140236 2024-07-26T00:00:00 2025 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 General Ledger Entry 71.75 2026-06-28T22:00:05 38284 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE 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 38285 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319675 MICHELLE BECKNER 334.67 2026-06-28T22:00:05 38286 ARD7141850 2024-07-30T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -92702.51 2026-06-28T22:00:05 38287 0007150840 2024-08-13T00:00:00 2025 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 407.37 2026-06-28T22:00:05 38288 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295385 EMILY SUMMERS 865.12 2026-06-28T22:00:05 38289 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387081 PAMELA ADALA 594.92 2026-06-28T22:00:05 38290 APV7142740 2024-08-01T00:00:00 2025 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000053736 MARION COUNTY 26491.22 2026-06-28T22:00:05 38291 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372433 SHREETA LEE 905.95 2026-06-28T22:00:05 38292 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357656 STACY MEASLES 603.37 2026-06-28T22:00:05 38293 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE 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 38294 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224059 MITZI C TEMPLETON 1337.91 2026-06-28T22:00:05 38295 APV7175393 2024-09-18T00:00:00 2025 1 543070 Main-BuildMat-Lumber 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000075257 HALCOMB HOME CENTER INC 530.0 2026-06-28T22:00:05 38296 HCM7167546 2024-09-11T00:00:00 2025 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1756.51 2026-06-28T22:00:05 38297 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302470 TRACY COURTNEY 374.03 2026-06-28T22:00:05 38298 APV7161583 2024-08-28T00:00:00 2025 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 16173.26 2026-06-28T22:00:05 38299 0007147863 2024-08-08T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 5379.02 2026-06-28T22:00:05 38300 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314906 SHANTEL LAMB 295.29 2026-06-28T22:00:05 38301 0007167456 2024-09-08T00:00:00 2025 1 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 132.12 2026-06-28T22:00:05 38302 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386535 CATHERINE N FRENCH 402.38 2026-06-28T22:00:05 38303 0007167521 2024-09-08T00:00:00 2025 1 652131 Telecom Management 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 125.24 2026-06-28T22:00:05 38304 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290148 SUSAN CROFFORD 243.7 2026-06-28T22:00:05 38305 APV7149338 2024-08-09T00:00:00 2025 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 36046.02 2026-06-28T22:00:05 38306 EXV7137214 2024-07-19T00:00:00 2025 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 General Ledger Entry 20.58 2026-06-28T22:00:05 38307 APV7161663 2024-08-28T00:00:00 2025 1 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 584.92 2026-06-28T22:00:05 38308 APV7142740 2024-08-01T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357183 REBECCA MONCUR 618.8 2026-06-28T22:00:05 38309 HCM7158504 2024-08-28T00:00:00 2025 1 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 7205.92 2026-06-28T22:00:05 38310 APV7148162 2024-08-08T00:00:00 2025 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 0000050026 FEDERAL EXPRESS CORPORATION 27.06 2026-06-28T22:00:05 38311 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 38312 EXV7167277 2024-08-20T00:00:00 2025 1 595510 OutoSt Travel - Mileage 800 Transportation Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 15.19 2026-06-28T22:00:05 38313 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105669 BOYS AND GIRLS CLUB OF HARRISON COUNTY 16690.13 2026-06-28T22:00:05 38314 APV7160875 2024-08-27T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000095671 UNITED WAY OF ST JOSEPH CO INC 9200.0 2026-06-28T22:00:05 38315 HCM7128410 2024-07-17T00:00:00 2025 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 26253.78 2026-06-28T22:00:05 38316 APV7149966 2024-08-12T00:00:00 2025 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) 0000079484 SCHOOL CITY OF MISHAWAKA 200.48 2026-06-28T22:00:05 38317 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274045 WAYNE FIELDS 960.69 2026-06-28T22:00:05 38318 APV7170023 2024-09-10T00:00:00 2025 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 544040.9 2026-06-28T22:00:05 38319 0007164315 2024-08-31T00:00:00 2025 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" General Ledger Entry 1.57 2026-06-28T22:00:05 38320 0007136523 2024-07-23T00:00:00 2025 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 11.78 2026-06-28T22:00:05 38321 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 57173.28 2026-06-28T22:00:05 38322 0007156615 2024-08-21T00:00:00 2025 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.72 2026-06-28T22:00:05 38323 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391284 TONYA THEOBALD 312.22 2026-06-28T22:00:05 38324 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 1134.0 2026-06-28T22:00:05 38325 0007161573 2024-09-01T00:00:00 2025 1 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 242.6 2026-06-28T22:00:05 38326 APV7145481 2024-08-05T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000270271 ADVOCATES FOR CHILDREN AND FAMILIES 28687.96 2026-06-28T22:00:05 38327 0007115939 2024-07-05T00:00:00 2025 1 653901 PC Refresh Upgrade 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38328 0007161572 2024-09-01T00:00:00 2025 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 97.41 2026-06-28T22:00:05 38329 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381181 ANGELA MOORE 101.71 2026-06-28T22:00:05 38330 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000258566 TIJUANNA ARNETT 3552.14 2026-06-28T22:00:05 38331 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE 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 38332 0007168583 2024-09-05T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.82 2026-06-28T22:00:05 38333 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349650 GRETCHEN STAPLETON 140.83 2026-06-28T22:00:05 38334 APV7176416 2024-09-18T00:00:00 2025 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000050592 CSO-ARCHITECTS, INC 5041.77 2026-06-28T22:00:05 38335 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374780 MICHELLE JONES 198.34 2026-06-28T22:00:05 38336 0007142271 2024-07-31T00:00:00 2025 1 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 496.68 2026-06-28T22:00:05 38337 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 8029.31 2026-06-28T22:00:05 38338 0007125491 2024-07-09T00:00:00 2025 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 43.98 2026-06-28T22:00:05 38339 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285894 MARILYN TORO 284.79 2026-06-28T22:00:05 38340 APV7125011 2024-07-08T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 2760.0 2026-06-28T22:00:05 38341 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341357 KELLY VANDAME 846.5 2026-06-28T22:00:05 38342 0007161572 2024-09-01T00:00:00 2025 1 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 124.26 2026-06-28T22:00:05 38343 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238239 STEVEN L SMILEY 1077.36 2026-06-28T22:00:05 38344 APV7170770 2024-09-11T00:00:00 2025 1 581090 CASE 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 38345 EXV7160397 2024-08-19T00:00:00 2025 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 351.1 2026-06-28T22:00:05 38346 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351319 JUDITH LANE 1008.77 2026-06-28T22:00:05 38347 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 38348 APV7173523 2024-09-16T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000415594 PAULA J NICHOLS 1062.5 2026-06-28T22:00:05 38349 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 38350 APV7133436 2024-07-18T00:00:00 2025 1 531025 Prof Serv - Program Develop 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000218762 COMMUNITY SOLUTIONS INC 6891.1 2026-06-28T22:00:05 38351 APV7150287 2024-08-12T00:00:00 2025 1 581181 ISDH Insurance Claims 400 Indiana Dept of Health Social Service Payments Support Payments Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063273 CITY OF FISHERS 4560.0 2026-06-28T22:00:05 38352 HCM7167613 2024-09-11T00:00:00 2025 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 62.39 2026-06-28T22:00:05 38353 EXV7138187 2024-07-25T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41.0 2026-06-28T22:00:05 38354 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323970 REGINA PHEGLEY 570.89 2026-06-28T22:00:05 38355 APV7169915 2024-09-10T00:00:00 2025 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 0000394683 KEYSTONE COOPERATIVE INC 3947.27 2026-06-28T22:00:05 38356 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314114 KIM ADAMS-WILLIAMS 511.83 2026-06-28T22:00:05 38357 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147467 ROBERT WHALEN 369.11 2026-06-28T22:00:05 38358 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 38359 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE 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 494.0 2026-06-28T22:00:05 38360 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393955 SARA ROLL 692.45 2026-06-28T22:00:05 38361 APV7116234 2024-07-05T00:00:00 2025 1 534060 Sec & Sfty - Crime Prevention 615 Correction Contractual Services Security and Safety Other "" "" 0000056948 UNIV OF CINCINNATI 9361.42 2026-06-28T22:00:05 38362 APV7149216 2024-08-09T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000100419 CORE COMMUNITY CENTER -7630.78 2026-06-28T22:00:05 38363 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381232 CURTIS WAYNE BRUNSTING 300.86 2026-06-28T22:00:05 38364 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269037 NOLA MORRIS 356.51 2026-06-28T22:00:05 38365 APV7164784 2024-09-03T00:00:00 2025 1 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 24.54 2026-06-28T22:00:05 38366 0007184542 2024-09-30T00:00:00 2025 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 90047.92 2026-06-28T22:00:05 38367 APV7128783 2024-07-12T00:00:00 2025 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 0000004114 HOPF EQUIPMENT INC 316.95 2026-06-28T22:00:05 38368 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321927 KEVIN MCINTYRE 386.5 2026-06-28T22:00:05 38369 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374667 KATELYN GRIMES 1314.17 2026-06-28T22:00:05 38370 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416736 AARON TURNER 1117.0 2026-06-28T22:00:05 38371 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329776 SCOTT GINGERICH 240.83 2026-06-28T22:00:05 38372 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348227 RICHARD SCHMUCKER 402.38 2026-06-28T22:00:05 38373 APV7156043 2024-08-20T00:00:00 2025 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 1670.84 2026-06-28T22:00:05 38374 0007161572 2024-09-01T00:00:00 2025 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 174.36 2026-06-28T22:00:05 38375 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411518 AMY BLACK 301.79 2026-06-28T22:00:05 38376 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336858 STACY PIERCE 203.42 2026-06-28T22:00:05 38377 APV7125052 2024-07-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408875 BOBBI JOANN HUNT 1791.23 2026-06-28T22:00:05 38378 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120617 N ADAMS COMM SCHL TREASURER 93663.29 2026-06-28T22:00:05 38379 APV7180963 2024-09-25T00:00:00 2025 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 26100.0 2026-06-28T22:00:05 38380 HCM7158553 2024-08-28T00:00:00 2025 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 261.91 2026-06-28T22:00:05 38381 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321159 CRYSTAL YODER 301.79 2026-06-28T22:00:05 38382 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 38383 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340604 THERESA PEACOCK 1057.8 2026-06-28T22:00:05 38384 HCM7158445 2024-08-28T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 390.19 2026-06-28T22:00:05 38385 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 38386 APV7177444 2024-09-20T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000067303 OHIO COUNTY 1528.22 2026-06-28T22:00:05 38387 APV7177379 2024-09-20T00:00:00 2025 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 33813.15 2026-06-28T22:00:05 38388 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390357 SUZANNA TEJADA 98.43 2026-06-28T22:00:05 38389 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321140 MATTHEW KRESS 301.79 2026-06-28T22:00:05 38390 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411664 VICTORIA ANN HUBERT 1287.61 2026-06-28T22:00:05 38391 APV7157983 2024-08-21T00:00:00 2025 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 317331.7 2026-06-28T22:00:05 38392 0007135453 2024-07-01T00:00:00 2025 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1567.12 2026-06-28T22:00:05 38393 APV7116220 2024-07-05T00:00:00 2025 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 30470.25 2026-06-28T22:00:05 38394 HCM7158492 2024-08-28T00:00:00 2025 1 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 207.03 2026-06-28T22:00:05 38395 0007136523 2024-07-23T00:00:00 2025 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 18.83 2026-06-28T22:00:05 38396 0007126997 2024-07-01T00:00:00 2025 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2233.42 2026-06-28T22:00:05 38397 APV7170015 2024-09-10T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121209 MISSISSINEWA COMM SCHL TREAS 72994.14 2026-06-28T22:00:05 38398 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322533 SHARON JOHNSON-COWART 203.43 2026-06-28T22:00:05 38399 APV7127792 2024-07-11T00:00:00 2025 1 599093 AdmOp-Translator Costs 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000320968 PROPIO LS LLC 414.97 2026-06-28T22:00:05 38400 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327768 JANE DAVIS 548.65 2026-06-28T22:00:05 38401 0007143950 2024-07-31T00:00:00 2025 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 249082.69 2026-06-28T22:00:05 38402 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194091 JOSHUA ACADEMY, INC 20119.32 2026-06-28T22:00:05 38403 APV7135901 2024-07-23T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY 2250.37 2026-06-28T22:00:05 38404 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410304 VIRGIL G MARTIN III 240.65 2026-06-28T22:00:05 38405 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361655 SABRINA RANDIN 305.13 2026-06-28T22:00:05 38406 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400911 TIERRA BUTLER 1200.5 2026-06-28T22:00:05 38407 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273544 RUTH NEACE 1993.53 2026-06-28T22:00:05 38408 0007164555 2024-09-01T00:00:00 2025 1 510160 Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.55 2026-06-28T22:00:05 38409 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314397 JEREMY CLINE 2952.06 2026-06-28T22:00:05 38410 0007161572 2024-09-01T00:00:00 2025 1 652079 MS Project Online Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2.71 2026-06-28T22:00:05 38411 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318067 JAROD FRY 295.29 2026-06-28T22:00:05 38412 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376396 ERICKA YOUNG 1005.95 2026-06-28T22:00:05 38413 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE 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 38414 APV7159962 2024-08-26T00:00:00 2025 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 38415 0007172132 2024-09-13T00:00:00 2025 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 -158.67 2026-06-28T22:00:05 38416 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE 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 38417 0007151727 2024-08-14T00:00:00 2025 1 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.78 2026-06-28T22:00:05 38418 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387937 CASSANDRA EBERLY 429.16 2026-06-28T22:00:05 38419 0007125454 2024-07-01T00:00:00 2025 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10986.15 2026-06-28T22:00:05 38420 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 174.0 2026-06-28T22:00:05 38421 APV7113610 2024-07-01T00:00:00 2025 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 9522.52 2026-06-28T22:00:05 38422 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308798 ROSALIND SHERROD 100.59 2026-06-28T22:00:05 38423 APV7170023 2024-09-10T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000069996 WHITE CONSTRUCTION 990025.11 2026-06-28T22:00:05 38424 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289607 JAMES GRIGGS 241.43 2026-06-28T22:00:05 38425 HCM7128376 2024-07-17T00:00:00 2025 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.11 2026-06-28T22:00:05 38426 HCM7158502 2024-08-28T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.65 2026-06-28T22:00:05 38427 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318364 HOLLY BECKER 354.35 2026-06-28T22:00:05 38428 HCM7177221 2024-09-25T00:00:00 2025 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 86.52 2026-06-28T22:00:05 38429 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392721 TAMMY LEAH SMITH 561.05 2026-06-28T22:00:05 38430 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387148 APRIL DAWN STEENBARGER 376.34 2026-06-28T22:00:05 38431 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289574 APRIL BARR 1019.23 2026-06-28T22:00:05 38432 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib 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 44359.04 2026-06-28T22:00:05 38433 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414756 CYNTHIA KAY SALYER 683.3 2026-06-28T22:00:05 38434 0007162243 2024-08-28T00:00:00 2025 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.04 2026-06-28T22:00:05 38435 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 38436 HCM7112954 2024-07-03T00:00:00 2025 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 69.03 2026-06-28T22:00:05 38437 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317333 JULIE SEAVERS 191.13 2026-06-28T22:00:05 38438 0007161573 2024-09-01T00:00:00 2025 1 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 556.4 2026-06-28T22:00:05 38439 0007153647 2024-08-16T00:00:00 2025 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 702.21 2026-06-28T22:00:05 38440 HCM7113004 2024-07-03T00:00:00 2025 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 5328.42 2026-06-28T22:00:05 38441 EXV7138108 2024-07-24T00:00:00 2025 1 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 266.61 2026-06-28T22:00:05 38442 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242251 TINA COSTON 739.46 2026-06-28T22:00:05 38443 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301591 KRISTIN J NORRIS 196.86 2026-06-28T22:00:05 38444 EXV7134360 2024-07-05T00:00:00 2025 1 595110 InState Travel - Mileage 67 Ofc of Technology Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 9.65 2026-06-28T22:00:05 38445 APV7160847 2024-08-27T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000412341 BRENDA S LINZIE 1287.0 2026-06-28T22:00:05 38446 APV7113376 2024-07-01T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 276707.9 2026-06-28T22:00:05 38447 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 14722.03 2026-06-28T22:00:05 38448 HCM7128427 2024-07-17T00:00:00 2025 1 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 364.28 2026-06-28T22:00:05 38449 APV7146596 2024-08-06T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080592 PHEND AND BROWN INC 251792.89 2026-06-28T22:00:05 38450 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243692 DAVID R KNEPP 137.81 2026-06-28T22:00:05 38451 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE 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 38452 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318888 TODD WILLIFORD 393.72 2026-06-28T22:00:05 38453 0007161573 2024-09-01T00:00:00 2025 1 531027 Prof Serv - Clerical 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -3.7 2026-06-28T22:00:05 38454 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370921 ADAM LIVINGSTON 203.43 2026-06-28T22:00:05 38455 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351480 JAMES EALING 406.85 2026-06-28T22:00:05 38456 0007131528 2024-07-17T00:00:00 2025 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42.11 2026-06-28T22:00:05 38457 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077432 PENN HARRIS MADISON SCHL TREAS 77118.1 2026-06-28T22:00:05 38458 ACC00B0002 2024-08-31T00:00:00 2025 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 25803.07 2026-06-28T22:00:05 38459 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393563 JACOB SCHMIDT 334.66 2026-06-28T22:00:05 38460 APV7145647 2024-08-05T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000317230 INTEGRATIVE WELLNESS LLC 30.0 2026-06-28T22:00:05 38461 APV7149216 2024-08-09T00:00:00 2025 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 15191.67 2026-06-28T22:00:05 38462 APV7127728 2024-07-11T00:00:00 2025 1 531051 Prof Serv-Travel Agency 266 Ofc of Energy Development Contractual Services Professional & Temporary Employee Services Dept of Energy Dept of Energy State Energy Program 0000087019 JP MORGAN CHASE BANK 5.0 2026-06-28T22:00:05 38463 EXV7179212 2024-09-19T00:00:00 2025 1 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 40.48 2026-06-28T22:00:05 38464 APV7126465 2024-07-10T00:00:00 2025 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 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 0.0 2026-06-28T22:00:05 38465 APV7113367 2024-07-01T00:00:00 2025 1 546002 Off-Office Supplies 705 Arts Comm Supplies, Parts and Materials Office Supplies Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000405515 ODP BUSINESS SOLUTIONS LLC 16.59 2026-06-28T22:00:05 38466 APV7169097 2024-09-09T00:00:00 2025 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 4861.39 2026-06-28T22:00:05 38467 HCM7112894 2024-07-03T00:00:00 2025 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6022.81 2026-06-28T22:00:05 38468 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168911 LYNJEAN HALL 629.96 2026-06-28T22:00:05 38469 HCM7128426 2024-07-17T00:00:00 2025 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 784.03 2026-06-28T22:00:05 38470 EXV7151497 2024-08-02T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41.0 2026-06-28T22:00:05 38471 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 200.0 2026-06-28T22:00:05 38472 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404816 KRISTINA MARIE DENNEMANN 362.14 2026-06-28T22:00:05 38473 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276760 JOHN MYERS 369.12 2026-06-28T22:00:05 38474 HCM7158445 2024-08-28T00:00:00 2025 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 60565.91 2026-06-28T22:00:05 38475 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241355 HELEN POWELL 732.55 2026-06-28T22:00:05 38476 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 38477 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE 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 38478 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100619 THOMAS ZACHMAN OD 224.0 2026-06-28T22:00:05 38479 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 28.0 2026-06-28T22:00:05 38480 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389529 JESSICA SHOPTAW 434.37 2026-06-28T22:00:05 38481 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397978 MATTHEW LUTZ 98.43 2026-06-28T22:00:05 38482 EXV7150577 2024-08-06T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.5 2026-06-28T22:00:05 38483 APV7147342 2024-08-07T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000303073 MONTGOMERY COUNTY COMMUNITY FOUNDATION -2704.12 2026-06-28T22:00:05 38484 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294322 JAMES BUNCH 98.43 2026-06-28T22:00:05 38485 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319625 LETICIA DEL REAL 203.42 2026-06-28T22:00:05 38486 HCM7167596 2024-09-11T00:00:00 2025 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 22518.69 2026-06-28T22:00:05 38487 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351793 MARIA MILLER 471.59 2026-06-28T22:00:05 38488 0007167438 2024-09-08T00:00:00 2025 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 1.1 2026-06-28T22:00:05 38489 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258563 MEDIA RAMOS MADERA 1141.78 2026-06-28T22:00:05 38490 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290801 APRIL BARKLEY 799.25 2026-06-28T22:00:05 38491 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352907 CANDICE SMITH 201.19 2026-06-28T22:00:05 38492 APV7147411 2024-08-07T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 43.46 2026-06-28T22:00:05 38493 APV7151233 2024-08-13T00:00:00 2025 1 531054 Prof Serv-Legal Services 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 2695.2 2026-06-28T22:00:05 38494 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397243 ADAM KLINK 446.11 2026-06-28T22:00:05 38495 HCM7112948 2024-07-03T00:00:00 2025 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 100.29 2026-06-28T22:00:05 38496 EXV7157352 2024-08-21T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 31.66 2026-06-28T22:00:05 38497 0007170552 2024-09-11T00:00:00 2025 1 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38498 EXV7126749 2024-07-10T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 39.98 2026-06-28T22:00:05 38499 0007114042 2024-07-02T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.5 2026-06-28T22:00:05 38500 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298925 RICHARD WRIGHT JR 209.72 2026-06-28T22:00:05 38501 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404962 BETH ANN SMITH 301.78 2026-06-28T22:00:05 38502 0007125494 2024-07-01T00:00:00 2025 1 599227 EmpReimb-Tuition Reimbursement 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2277.77 2026-06-28T22:00:05 38503 0007143959 2024-07-31T00:00:00 2025 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.05 2026-06-28T22:00:05 38504 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 118.0 2026-06-28T22:00:05 38505 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394883 SHAUNA KRYSKI 393.72 2026-06-28T22:00:05 38506 0007164555 2024-09-01T00:00:00 2025 1 659286 Shared CRM 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.5 2026-06-28T22:00:05 38507 APV7141556 2024-07-31T00:00:00 2025 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001306 BRIGHT EQUIPMENT INC 653.02 2026-06-28T22:00:05 38508 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE 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 38509 APV7140690 2024-07-30T00:00:00 2025 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000398507 NELBUD SERVICES LLC 142.47 2026-06-28T22:00:05 38510 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150929 MICHELE LEE ROGGEMAN 589.92 2026-06-28T22:00:05 38511 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 38512 APV7133422 2024-07-18T00:00:00 2025 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 0000076203 DUBOIS CO TIRE AND SUPP INC 349.73 2026-06-28T22:00:05 38513 0007165441 2024-09-04T00:00:00 2025 1 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 64786.67 2026-06-28T22:00:05 38514 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE 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 38515 APV7115366 2024-07-02T00:00:00 2025 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 962.46 2026-06-28T22:00:05 38516 APV7158961 2024-08-23T00:00:00 2025 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 34090.0 2026-06-28T22:00:05 38517 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327879 MCKENZIE HINSHAW 101.71 2026-06-28T22:00:05 38518 APV7144209 2024-08-02T00:00:00 2025 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 83704.33 2026-06-28T22:00:05 38519 APV7148133 2024-08-08T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 3560.86 2026-06-28T22:00:05 38520 APV7136926 2024-07-24T00:00:00 2025 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) 0000095911 MADISON-GRANT UNITED SCHOOL 1590.47 2026-06-28T22:00:05 38521 0007174087 2024-09-17T00:00:00 2025 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-06-28T22:00:05 38522 APV7133540 2024-07-18T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 1895.79 2026-06-28T22:00:05 38523 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000299783 RIVERVIEW ADULT DAY CENTER INC 1313.75 2026-06-28T22:00:05 38524 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303657 GLENDELLA LLOYD 665.98 2026-06-28T22:00:05 38525 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417701 CYNTHIA CAROL WHITMORE 241.02 2026-06-28T22:00:05 38526 0007127396 2024-07-01T00:00:00 2025 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.35 2026-06-28T22:00:05 38527 0007157580 2024-08-22T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38528 HCM7167614 2024-09-11T00:00:00 2025 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 8.52 2026-06-28T22:00:05 38529 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289620 MAXINE EVANS 101.71 2026-06-28T22:00:05 38530 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421706 CHELSEA MAE MARTIN 1402.43 2026-06-28T22:00:05 38531 APV7157971 2024-08-22T00:00:00 2025 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 712.59 2026-06-28T22:00:05 38532 APV7169097 2024-09-09T00:00:00 2025 1 571209 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 37927.06 2026-06-28T22:00:05 38533 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322080 REBECCA CURRY 393.72 2026-06-28T22:00:05 38534 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE 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 38535 HCM7138493 2024-07-31T00:00:00 2025 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 16408.54 2026-06-28T22:00:05 38536 APV7147411 2024-08-07T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000290918 CARROLL WHITE REMC 75.27 2026-06-28T22:00:05 38537 APV7130911 2024-07-16T00:00:00 2025 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 3800.0 2026-06-28T22:00:05 38538 0007126997 2024-07-01T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 16.19 2026-06-28T22:00:05 38539 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387910 AMY HUFF 255.91 2026-06-28T22:00:05 38540 APV7179946 2024-09-24T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121708 SCHOOL CITY OF WHITING 20008.0 2026-06-28T22:00:05 38541 APV7158961 2024-08-23T00:00:00 2025 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 14500.0 2026-06-28T22:00:05 38542 APV7178906 2024-09-23T00:00:00 2025 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 220.0 2026-06-28T22:00:05 38543 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000282804 CHRISTINE M HEITZMAN 939.4 2026-06-28T22:00:05 38544 APV7148133 2024-08-08T00:00:00 2025 1 532012 Main - Mowing 110 Adjutant General Contractual Services Maintenance Other "" "" 0000413155 GEORGE OWENS III 3149.37 2026-06-28T22:00:05 38545 0007164555 2024-09-01T00:00:00 2025 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 2.31 2026-06-28T22:00:05 38546 HCM7148835 2024-08-14T00:00:00 2025 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 19952.55 2026-06-28T22:00:05 38547 APV7125548 2024-07-09T00:00:00 2025 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 38548 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051259 BALL STATE UNIVERSITY 37.0 2026-06-28T22:00:05 38549 0007161567 2024-08-28T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38550 HCM7112968 2024-07-03T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 344.7 2026-06-28T22:00:05 38551 APV7157971 2024-08-22T00:00:00 2025 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 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 328.5 2026-06-28T22:00:05 38552 0007178446 2024-09-23T00:00:00 2025 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3371.0 2026-06-28T22:00:05 38553 APV7179946 2024-09-24T00:00:00 2025 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 66160.58 2026-06-28T22:00:05 38554 APV7158676 2024-08-22T00:00:00 2025 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000020783 USI CONSULTANT, INC 1020.0 2026-06-28T22:00:05 38555 HCM7112901 2024-07-03T00:00:00 2025 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 15.88 2026-06-28T22:00:05 38556 EXV7158176 2024-08-15T00:00:00 2025 1 595110 InState Travel - Mileage 38 Lieutenant Governor's Office Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 11.16 2026-06-28T22:00:05 38557 APV7133445 2024-07-18T00:00:00 2025 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 105000.0 2026-06-28T22:00:05 38558 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350153 GINA CUSSEN 837.69 2026-06-28T22:00:05 38559 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390792 DANICA DICKS 1102.41 2026-06-28T22:00:05 38560 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000221144 INDIANA MATH and SCIENCE ACADEMY 16471.95 2026-06-28T22:00:05 38561 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 6821.97 2026-06-28T22:00:05 38562 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 174.0 2026-06-28T22:00:05 38563 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347708 ROSEMARY GRANT 807.12 2026-06-28T22:00:05 38564 APV7149338 2024-08-09T00:00:00 2025 1 571209 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 43857.94 2026-06-28T22:00:05 38565 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194261 NORTHEASTERN WAYNE SCHL TREAS 19722.51 2026-06-28T22:00:05 38566 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410373 ABIGAIL WELLER 319.09 2026-06-28T22:00:05 38567 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398078 SHELLEY ELAINE LEONARD 1423.96 2026-06-28T22:00:05 38568 HCM7128426 2024-07-17T00:00:00 2025 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1013.8 2026-06-28T22:00:05 38569 0007141232 2024-07-31T00:00:00 2025 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38570 APV7165644 2024-09-04T00:00:00 2025 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000411424 CONNECT PARENT CORPORATION 281.1 2026-06-28T22:00:05 38571 0007173129 2024-09-16T00:00:00 2025 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 427.75 2026-06-28T22:00:05 38572 0007140529 2024-07-31T00:00:00 2025 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.29 2026-06-28T22:00:05 38573 APV7137901 2024-07-25T00:00:00 2025 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 1507.66 2026-06-28T22:00:05 38574 APV7170023 2024-09-10T00:00:00 2025 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000090129 MARTELL ELECTRIC LLC 176789.87 2026-06-28T22:00:05 38575 HCM7112973 2024-07-03T00:00:00 2025 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 397.34 2026-06-28T22:00:05 38576 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE 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 38577 APV7128744 2024-07-12T00:00:00 2025 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000411424 CONNECT PARENT CORPORATION 448.12 2026-06-28T22:00:05 38578 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386425 JUDITH K YODER 1552.38 2026-06-28T22:00:05 38579 APV7142705 2024-08-01T00:00:00 2025 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000067812 INTEGRATED DNA TECHNOLOGIES 722.77 2026-06-28T22:00:05 38580 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386647 DEBRA WILEY 1307.73 2026-06-28T22:00:05 38581 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323639 REGINA DEMERY 314.97 2026-06-28T22:00:05 38582 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE 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 38583 APV7178490 2024-09-23T00:00:00 2025 1 595540 OutoSt Travel - Airfare 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 241.18 2026-06-28T22:00:05 38584 APV7130007 2024-07-15T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000193776 S. PUTNAM COMM SCHOOL TREAS 10947.0 2026-06-28T22:00:05 38585 HCM7167577 2024-09-11T00:00:00 2025 1 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.6 2026-06-28T22:00:05 38586 0007180659 2024-09-25T00:00:00 2025 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38587 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345715 ANDRIA POWELL 523.09 2026-06-28T22:00:05 38588 APV7182755 2024-09-27T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC 53285.05 2026-06-28T22:00:05 38589 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 38590 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000193820 BATESVILLE COMM SCHOOL TREAS 14.0 2026-06-28T22:00:05 38591 APV7127857 2024-07-11T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 91758.0 2026-06-28T22:00:05 38592 APV7162632 2024-08-27T00:00:00 2025 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 87.84 2026-06-28T22:00:05 38593 EXV7131292 2024-07-11T00:00:00 2025 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 71.75 2026-06-28T22:00:05 38594 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420373 CASSEY KINDIG 932.69 2026-06-28T22:00:05 38595 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241337 CHRISTOPHER G WILLIAMS 371.67 2026-06-28T22:00:05 38596 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 38597 APV7181026 2024-09-25T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 3735.47 2026-06-28T22:00:05 38598 APV7162596 2024-08-29T00:00:00 2025 1 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000051159 SYCAMORE ENGINEERING INC 1000.0 2026-06-28T22:00:05 38599 APV7168069 2024-09-06T00:00:00 2025 1 571209 Distrib 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 66534.73 2026-06-28T22:00:05 38600 HCM7177116 2024-09-25T00:00:00 2025 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 34.69 2026-06-28T22:00:05 38601 APV7159114 2024-08-21T00:00:00 2025 1 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 10.0 2026-06-28T22:00:05 38602 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393136 DONAHI WHITE 1107.35 2026-06-28T22:00:05 38603 APV7157971 2024-08-22T00:00:00 2025 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 5787.88 2026-06-28T22:00:05 38604 APV7136926 2024-07-24T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000079484 SCHOOL CITY OF MISHAWAKA 51445.0 2026-06-28T22:00:05 38605 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241067 ASHLEY JOHNSON 1338.06 2026-06-28T22:00:05 38606 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359570 JESSICA ZILLER 305.13 2026-06-28T22:00:05 38607 APV7171566 2024-09-12T00:00:00 2025 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 0000064781 PORTER COUNTY 11292.92 2026-06-28T22:00:05 38608 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421398 RENEE ODUM 780.42 2026-06-28T22:00:05 38609 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302336 MICHAEL KUSSY 1096.48 2026-06-28T22:00:05 38610 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349723 CANDY THOMAS 342.03 2026-06-28T22:00:05 38611 HCM7148835 2024-08-14T00:00:00 2025 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 14.49 2026-06-28T22:00:05 38612 EXV7168312 2024-09-01T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 475.25 2026-06-28T22:00:05 38613 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-06-28T22:00:05 38614 0007185667 2024-09-30T00:00:00 2025 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 38615 0007171218 2024-09-11T00:00:00 2025 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 15.81 2026-06-28T22:00:05 38616 APV7150344 2024-08-12T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000092970 YOUTH ENCOURAGEMENT SERVICES, 850.0 2026-06-28T22:00:05 38617 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353395 ANGELA GILBERT 4043.92 2026-06-28T22:00:05 38618 APV7134942 2024-07-10T00:00:00 2025 1 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 52.88 2026-06-28T22:00:05 38619 HCM7158496 2024-08-28T00:00:00 2025 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 210.53 2026-06-28T22:00:05 38620 0007164555 2024-09-01T00:00:00 2025 1 659210 Job Production 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 38621 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360145 VALERIE SEIBER 493.32 2026-06-28T22:00:05 38622 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243420 RONALD L EVANS 370.34 2026-06-28T22:00:05 38623 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409446 SCOTT T LARIMORE 219.29 2026-06-28T22:00:05 38624 APV7125011 2024-07-08T00:00:00 2025 1 581160 Event Sponsorship 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" 0000360939 BLANK PAGE MARKETING LLC 5000.0 2026-06-28T22:00:05 38625 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340138 CHRISTOPHER CROOK 1240.87 2026-06-28T22:00:05 38626 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244981 PEGGY S CAMPBELL 433.09 2026-06-28T22:00:05 38627 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244611 PAULINE K RICHARDSON 1727.46 2026-06-28T22:00:05 38628 APV7173419 2024-09-16T00:00:00 2025 1 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 4957.75 2026-06-28T22:00:05 38629 0007139494 2024-07-29T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -9.51 2026-06-28T22:00:05 38630 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318819 MATTHEW GIPSON 247.47 2026-06-28T22:00:05 38631 HCM7177166 2024-09-25T00:00:00 2025 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 28.52 2026-06-28T22:00:05 38632 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308028 SARA MARLOW 461.33 2026-06-28T22:00:05 38633 HCM7138503 2024-07-31T00:00:00 2025 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 240.95 2026-06-28T22:00:05 38634 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351551 NICOLE RAE HOCKINS 1729.09 2026-06-28T22:00:05 38635 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 16585.51 2026-06-28T22:00:05 38636 0007135453 2024-07-01T00:00:00 2025 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 92.47 2026-06-28T22:00:05 38637 APV7133436 2024-07-18T00:00:00 2025 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 0000052218 HOWARD COUNTY 8583.42 2026-06-28T22:00:05 38638 0007162243 2024-08-28T00:00:00 2025 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 540.39 2026-06-28T22:00:05 38639 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395233 HALEY NORTON 235.83 2026-06-28T22:00:05 38640 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 229.0 2026-06-28T22:00:05 38641 HCM7167596 2024-09-11T00:00:00 2025 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 28.13 2026-06-28T22:00:05 38642 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298739 DEAN SCHLAUDROFF 1026.07 2026-06-28T22:00:05 38643 0007150996 2024-08-13T00:00:00 2025 1 518107 Payroll Anthem Trad HDHP 210 Insurance Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2366.26 2026-06-28T22:00:05 38644 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331761 JULIE CLIDINST 40.24 2026-06-28T22:00:05 38645 0007167672 2024-09-06T00:00:00 2025 1 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38646 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 4851.36 2026-06-28T22:00:05 38647 EXV7149634 2024-08-05T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.55 2026-06-28T22:00:05 38648 HCM7113007 2024-07-03T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.86 2026-06-28T22:00:05 38649 EXV7136214 2024-07-23T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 38650 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351220 KRYSTAL LOUKILI 305.13 2026-06-28T22:00:05 38651 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383042 SHERRICE FORTE POWELL 442.62 2026-06-28T22:00:05 38652 HCM7148849 2024-08-14T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1209.6 2026-06-28T22:00:05 38653 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315207 CHRISTINA BROWN 579.75 2026-06-28T22:00:05 38654 0007180680 2024-09-25T00:00:00 2025 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.81 2026-06-28T22:00:05 38655 APV7144317 2024-08-01T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087490 GRADEX, INC 186249.77 2026-06-28T22:00:05 38656 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362887 HEATHER BREWSTER 393.72 2026-06-28T22:00:05 38657 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426479 ALEXIS SPEER 464.55 2026-06-28T22:00:05 38658 APV7157033 2024-08-21T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054897 HENRY COUNTY 3198.82 2026-06-28T22:00:05 38659 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309126 STACY CAIN 201.19 2026-06-28T22:00:05 38660 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160721 ANN GARCIA 369.12 2026-06-28T22:00:05 38661 ARD7157161 2024-08-21T00:00:00 2025 1 581090 CASE 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 -192.0 2026-06-28T22:00:05 38662 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278360 SCOTT BERGHORST 764.53 2026-06-28T22:00:05 38663 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337730 ALYSSA KERNS 684.04 2026-06-28T22:00:05 38664 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345204 DENISE JUDD 295.29 2026-06-28T22:00:05 38665 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272185 JACQUELINE SKINNER 177.18 2026-06-28T22:00:05 38666 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE 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 38667 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403622 VADA LOU DAVIS 275.61 2026-06-28T22:00:05 38668 APV7135895 2024-07-23T00:00:00 2025 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 1216.63 2026-06-28T22:00:05 38669 HCM7177123 2024-09-25T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 260.36 2026-06-28T22:00:05 38670 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387194 ELIZABETH ROBB 382.26 2026-06-28T22:00:05 38671 HCM7177121 2024-09-25T00:00:00 2025 1 510150 Employee Paid Leave 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1692.54 2026-06-28T22:00:05 38672 0007143856 2024-08-08T00:00:00 2025 1 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 23745.03 2026-06-28T22:00:05 38673 APV7174362 2024-09-17T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000375802 MELANIE GARLAND 9392.95 2026-06-28T22:00:05 38674 HCM7112948 2024-07-03T00:00:00 2025 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 60.48 2026-06-28T22:00:05 38675 HCM7158487 2024-08-28T00:00:00 2025 1 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1448.08 2026-06-28T22:00:05 38676 APV7141405 2024-07-31T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 1430.55 2026-06-28T22:00:05 38677 0007143937 2024-08-08T00:00:00 2025 1 652393 Acrobat Pro Subscription 719 Comm for Higher Education Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 22.5 2026-06-28T22:00:05 38678 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251876 DOUGLAS SCOTT 369.11 2026-06-28T22:00:05 38679 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269715 CARRIE LYNN MALONE 3173.39 2026-06-28T22:00:05 38680 HCM7167652 2024-09-11T00:00:00 2025 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 10.35 2026-06-28T22:00:05 38681 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325731 ALICIA STEWART 1069.93 2026-06-28T22:00:05 38682 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318896 NIKKI DEE BAUER 845.0 2026-06-28T22:00:05 38683 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240312 KENNETH W. MILLER 196.86 2026-06-28T22:00:05 38684 APV7180946 2024-09-25T00:00:00 2025 1 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000430000 EMGRACE OUTDOOR RECREATION LLC 1318.7 2026-06-28T22:00:05 38685 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379574 JESSICA DICKMEYER 736.8 2026-06-28T22:00:05 38686 APV7164784 2024-09-03T00:00:00 2025 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 0000057167 US BANK 276.24 2026-06-28T22:00:05 38687 APV7157971 2024-08-22T00:00:00 2025 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 21144.52 2026-06-28T22:00:05 38688 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE 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 38689 HCM7167652 2024-09-11T00:00:00 2025 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 10.44 2026-06-28T22:00:05 38690 APV7156885 2024-08-21T00:00:00 2025 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000105275 TRUCK SERVICE, INC 190.28 2026-06-28T22:00:05 38691 0007154761 2024-08-19T00:00:00 2025 1 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 793.35 2026-06-28T22:00:05 38692 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315203 BRANDI TRACEY 393.72 2026-06-28T22:00:05 38693 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279509 JOYCE TAYLOR 196.86 2026-06-28T22:00:05 38694 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350946 TOYMIKO VERNA BRADLEY 201.19 2026-06-28T22:00:05 38695 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395469 SHUREE N COLLINS 587.83 2026-06-28T22:00:05 38696 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345604 QIANA HARBIN 413.4 2026-06-28T22:00:05 38697 0007127542 2024-07-11T00:00:00 2025 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -162.28 2026-06-28T22:00:05 38698 0007164555 2024-09-01T00:00:00 2025 1 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 13.09 2026-06-28T22:00:05 38699 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320993 LEE HALLAM 264.45 2026-06-28T22:00:05 38700 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414922 RAYMOND LESLLIE LUCAS III 382.64 2026-06-28T22:00:05 38701 APV7139777 2024-07-26T00:00:00 2025 1 547038 SpOp-Recreation 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000057167 US BANK 12.6 2026-06-28T22:00:05 38702 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334467 KAREN ALKEMA 382.26 2026-06-28T22:00:05 38703 HCM7167603 2024-09-11T00:00:00 2025 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 185.71 2026-06-28T22:00:05 38704 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221169 AUTUMN R SPRECHER 321.91 2026-06-28T22:00:05 38705 APV7181785 2024-09-26T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058605 CITY OF SOUTH BEND 20579.61 2026-06-28T22:00:05 38706 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153195 VIVIAN R KNIGHTEN 635.35 2026-06-28T22:00:05 38707 APV7113376 2024-07-01T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 156.09 2026-06-28T22:00:05 38708 0007170570 2024-09-11T00:00:00 2025 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.7 2026-06-28T22:00:05 38709 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319789 KIMMOLYN MORGAN 271.6 2026-06-28T22:00:05 38710 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279503 PONYA EDMOND 301.78 2026-06-28T22:00:05 38711 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330305 MARCY OBRIEN 402.38 2026-06-28T22:00:05 38712 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE 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 38713 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274153 AMY BOETTNER 120.71 2026-06-28T22:00:05 38714 0007165473 2024-08-31T00:00:00 2025 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.45 2026-06-28T22:00:05 38715 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121720 EAST CHICAGO URBAN ENTERPRISES 35043.87 2026-06-28T22:00:05 38716 APV7170802 2024-09-11T00:00:00 2025 1 599093 AdmOp-Translator Costs 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000320968 PROPIO LS LLC 442.78 2026-06-28T22:00:05 38717 HCM7148845 2024-08-14T00:00:00 2025 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 9.06 2026-06-28T22:00:05 38718 EXV7175888 2024-09-17T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.4 2026-06-28T22:00:05 38719 HCM7167652 2024-09-11T00:00:00 2025 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 5980.99 2026-06-28T22:00:05 38720 APV7113547 2024-07-01T00:00:00 2025 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000411424 CONNECT PARENT CORPORATION 888.38 2026-06-28T22:00:05 38721 APV7114586 2024-07-02T00:00:00 2025 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 38722 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324830 ANGELICA ROJAS 203.42 2026-06-28T22:00:05 38723 0007180683 2024-09-25T00:00:00 2025 1 591024 NonRealEstRnt-Vehicle Rentals 718 School Lunch Division Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 122.4 2026-06-28T22:00:05 38724 0007146257 2024-08-01T00:00:00 2025 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1297.65 2026-06-28T22:00:05 38725 0007153692 2024-08-16T00:00:00 2025 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 274.02 2026-06-28T22:00:05 38726 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292965 REBECCA A THORNTON 422.5 2026-06-28T22:00:05 38727 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410523 RENAE E FURNEE 241.03 2026-06-28T22:00:05 38728 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388559 ROSHELL C GAMMONS 295.29 2026-06-28T22:00:05 38729 0007161572 2024-09-01T00:00:00 2025 1 599223 AdmOp-EmpReimb-Supplier Genera 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.0 2026-06-28T22:00:05 38730 0007135481 2024-07-01T00:00:00 2025 1 532022 Main -Cleaning Serv 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 19575.59 2026-06-28T22:00:05 38731 APV7126440 2024-07-10T00:00:00 2025 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 38732 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350258 JULIE JOHNSON 1445.15 2026-06-28T22:00:05 38733 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342924 DEMETRIUS ROWE 523.09 2026-06-28T22:00:05 38734 0007180660 2024-09-25T00:00:00 2025 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 332.13 2026-06-28T22:00:05 38735 APV7149338 2024-08-09T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000058229 EAST ALLEN COUNTY SCHOOLS 28701.34 2026-06-28T22:00:05 38736 0007166364 2024-09-08T00:00:00 2025 1 652130 Telephone - Centrex 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21.35 2026-06-28T22:00:05 38737 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277295 DANIELLE ENGSTROM 492.15 2026-06-28T22:00:05 38738 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285535 ANGELA CURTIS 251.49 2026-06-28T22:00:05 38739 0007113166 2024-07-08T00:00:00 2025 1 652370 Citrix 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 52.28 2026-06-28T22:00:05 38740 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394729 HOLLY S BARRON 232.88 2026-06-28T22:00:05 38741 0007169739 2024-09-11T00:00:00 2025 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 140.52 2026-06-28T22:00:05 38742 0007166502 2024-09-05T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38743 ARD7168193 2024-09-06T00:00:00 2025 1 581090 CASE 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 -41.0 2026-06-28T22:00:05 38744 APV7148162 2024-08-08T00:00:00 2025 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000380172 GALLS PARENT HOLDINGS LLC 36.89 2026-06-28T22:00:05 38745 0007178446 2024-09-23T00:00:00 2025 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 24605.31 2026-06-28T22:00:05 38746 0007142271 2024-07-31T00:00:00 2025 1 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 3788.34 2026-06-28T22:00:05 38747 ARD7161912 2024-08-27T00:00:00 2025 1 551101 Land 800 Transportation Capital Costs Land Other "" "" General Ledger Entry -589.13 2026-06-28T22:00:05 38748 APV7162655 2024-08-29T00:00:00 2025 1 581090 CASE 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 38749 APV7113376 2024-07-01T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 198444.24 2026-06-28T22:00:05 38750 0007133227 2024-07-18T00:00:00 2025 1 652137 Telephone - Remote 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.44 2026-06-28T22:00:05 38751 APV7162694 2024-08-29T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 9271.73 2026-06-28T22:00:05 38752 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390121 MONIQUE P JONES 334.66 2026-06-28T22:00:05 38753 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311430 LAURA NISWONGER 98.43 2026-06-28T22:00:05 38754 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370402 TAMMY MONROE 101.72 2026-06-28T22:00:05 38755 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319795 DEBRA FOLEY 355.98 2026-06-28T22:00:05 38756 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331807 CHARITY BONTRAGER 196.86 2026-06-28T22:00:05 38757 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110604 SOUTH CENTRAL COMMUNITY ACTION 16200.24 2026-06-28T22:00:05 38758 APV7157033 2024-08-21T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 281167.14 2026-06-28T22:00:05 38759 APV7145667 2024-08-05T00:00:00 2025 1 547042 SpOp-Instruction 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000351403 CALDWELL VANRIPER INC 3127.5 2026-06-28T22:00:05 38760 APV7169116 2024-09-09T00:00:00 2025 1 539038 Prog Op-Software Licensing 800 Transportation Contractual Services Computer Hardware & Software Other "" "" 0000089739 CALIPER CORPORATION 38840.0 2026-06-28T22:00:05 38761 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360022 ANDREW MAKINSON 447.53 2026-06-28T22:00:05 38762 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000413315 INDEPENDENT ADULT DAY CAR CENTERS LLC 14200.52 2026-06-28T22:00:05 38763 HCM7128442 2024-07-17T00:00:00 2025 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29678.05 2026-06-28T22:00:05 38764 0007115939 2024-07-05T00:00:00 2025 1 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -351.64 2026-06-28T22:00:05 38765 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356917 ELEECIA ENGRAM 527.51 2026-06-28T22:00:05 38766 APV7179875 2024-09-24T00:00:00 2025 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000283993 HEARTFORD HOUSE INC 15792.58 2026-06-28T22:00:05 38767 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365491 JESSICA LOUGH 295.29 2026-06-28T22:00:05 38768 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095099 PARK PLACE CHURCH OF GOD 6453.99 2026-06-28T22:00:05 38769 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE 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 38770 HCM7148834 2024-08-14T00:00:00 2025 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 5.68 2026-06-28T22:00:05 38771 0007137540 2024-07-25T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 30122.0 2026-06-28T22:00:05 38772 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319889 DANIELLE JOHNSON 599.04 2026-06-28T22:00:05 38773 APV7179774 2024-09-24T00:00:00 2025 1 544032 Inf Main-Asphalts Tars 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000075257 HALCOMB HOME CENTER INC 644.21 2026-06-28T22:00:05 38774 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 14663.23 2026-06-28T22:00:05 38775 APV7161635 2024-08-28T00:00:00 2025 1 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 202.23 2026-06-28T22:00:05 38776 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376015 BENJAMIN THROCKMORTON 590.58 2026-06-28T22:00:05 38777 0007167436 2024-09-08T00:00:00 2025 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 964.0 2026-06-28T22:00:05 38778 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273279 CHRISTOPHER GARRETSON 935.09 2026-06-28T22:00:05 38779 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 108.0 2026-06-28T22:00:05 38780 APV7157864 2024-08-22T00:00:00 2025 1 572100 Grants - Private Organizations 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000095066 LAMPION CENTER INC 16927.5 2026-06-28T22:00:05 38781 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338683 AMANDA PAYTON 929.1 2026-06-28T22:00:05 38782 0007169591 2024-09-10T00:00:00 2025 1 580149 Drug Screening/Testing 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38783 0007184541 2024-09-30T00:00:00 2025 1 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 512.58 2026-06-28T22:00:05 38784 HCM7177143 2024-09-25T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 4110.87 2026-06-28T22:00:05 38785 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 38786 HCM7158492 2024-08-28T00:00:00 2025 1 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 37774.66 2026-06-28T22:00:05 38787 APV7159912 2024-08-26T00:00:00 2025 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000050722 DOOR CLOSER SERVICE CO INC 303.75 2026-06-28T22:00:05 38788 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 7818.71 2026-06-28T22:00:05 38789 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285524 KRISTA MOODY 295.29 2026-06-28T22:00:05 38790 APV7132296 2024-07-17T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000388956 THE HEART OF LEBANON 500.0 2026-06-28T22:00:05 38791 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402628 CHASSIDY LEE ADAMS 2898.34 2026-06-28T22:00:05 38792 0007139383 2024-07-29T00:00:00 2025 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -34.41 2026-06-28T22:00:05 38793 APV7141589 2024-07-31T00:00:00 2025 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 4731.49 2026-06-28T22:00:05 38794 APV7149338 2024-08-09T00:00:00 2025 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 106399.93 2026-06-28T22:00:05 38795 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE 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 228.0 2026-06-28T22:00:05 38796 APV7170802 2024-09-11T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406840 LARISSA DYANN MOORE 449.47 2026-06-28T22:00:05 38797 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400725 ALYSSA D CAREINS 305.13 2026-06-28T22:00:05 38798 HCM7148835 2024-08-14T00:00:00 2025 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 15761.27 2026-06-28T22:00:05 38799 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358606 DIANNA MILLS 236.24 2026-06-28T22:00:05 38800 APV7115459 2024-07-03T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410078 CHARLES JONES 467.54 2026-06-28T22:00:05 38801 APV7169927 2024-09-10T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 174.0 2026-06-28T22:00:05 38802 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395469 SHUREE N COLLINS 607.42 2026-06-28T22:00:05 38803 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193717 DUNELAND SCHOOL CORP TREASURER 79818.77 2026-06-28T22:00:05 38804 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364241 PINNACLE TREATMENT CENTERS IN-I LLC 14.0 2026-06-28T22:00:05 38805 HCM7177190 2024-09-25T00:00:00 2025 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 908.89 2026-06-28T22:00:05 38806 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240665 CRYSTAL DEWITT-HINKLE 236.23 2026-06-28T22:00:05 38807 0007181499 2024-09-26T00:00:00 2025 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 154.36 2026-06-28T22:00:05 38808 APV7149157 2024-08-09T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 245.05 2026-06-28T22:00:05 38809 APV7179806 2024-09-24T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000081086 INDIANA MEDICAL HISTORY MUSEUM 11503.5 2026-06-28T22:00:05 38810 APV7179797 2024-09-24T00:00:00 2025 1 531063 Prof Serv-Research Conslt 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000416612 RISING COLLECTIVE 600.0 2026-06-28T22:00:05 38811 HCM7128435 2024-07-17T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 289.96 2026-06-28T22:00:05 38812 HCM7112948 2024-07-03T00:00:00 2025 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 0.48 2026-06-28T22:00:05 38813 0007113210 2024-07-08T00:00:00 2025 1 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 93.64 2026-06-28T22:00:05 38814 0007138370 2024-07-01T00:00:00 2025 1 590110 Real Estate Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 24944.19 2026-06-28T22:00:05 38815 APV7161655 2024-08-28T00:00:00 2025 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 0000394683 KEYSTONE COOPERATIVE INC 700.67 2026-06-28T22:00:05 38816 0007162243 2024-08-28T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42.28 2026-06-28T22:00:05 38817 APV7138757 2024-07-25T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 192.69 2026-06-28T22:00:05 38818 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE 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 38819 APV7115247 2024-07-03T00:00:00 2025 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000075347 TOWN OF WINDFALL 29213.5 2026-06-28T22:00:05 38820 APV7134897 2024-07-22T00:00:00 2025 1 546016 Off-Printing & Binding 260 Economic Development Corp Supplies, Parts and Materials Office Supplies Other "" "" 0000006120 PRINTING PARTNERS 255.0 2026-06-28T22:00:05 38821 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306301 CLARISSA DURRETT 241.43 2026-06-28T22:00:05 38822 0007176221 2024-09-19T00:00:00 2025 1 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 12097.61 2026-06-28T22:00:05 38823 0007115931 2024-07-05T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4085.25 2026-06-28T22:00:05 38824 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399132 DERWIN CLEMONS 523.09 2026-06-28T22:00:05 38825 APV7141661 2024-07-31T00:00:00 2025 1 546006 Off-RcylePaperProducts 550 School for the Blind and VI Supplies, Parts and Materials Office Supplies Dept of Education Dept of Education Education Stabilization Fund 0000022460 STATE OF INDIANA 170.9 2026-06-28T22:00:05 38826 0007164555 2024-09-01T00:00:00 2025 1 599050 AdmOp-Investigative Expense 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.01 2026-06-28T22:00:05 38827 0007164366 2024-08-31T00:00:00 2025 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 39.57 2026-06-28T22:00:05 38828 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296099 RONALD BLEVINS 380.6 2026-06-28T22:00:05 38829 HCM7177171 2024-09-25T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 378.52 2026-06-28T22:00:05 38830 APV7140826 2024-07-30T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000357841 UNITED CONSTRUCTION SERVICES LLC 36434.87 2026-06-28T22:00:05 38831 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297504 SAMUEL MORROW 321.91 2026-06-28T22:00:05 38832 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402820 MATTHEW SCOTT ROLL 905.55 2026-06-28T22:00:05 38833 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 174.0 2026-06-28T22:00:05 38834 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE 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 38835 APV7140826 2024-07-30T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 32667.53 2026-06-28T22:00:05 38836 HCM7158504 2024-08-28T00:00:00 2025 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 2940.0 2026-06-28T22:00:05 38837 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368037 ONDER SECEN 446.11 2026-06-28T22:00:05 38838 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250584 KRISTAL MAGGARD 1091.97 2026-06-28T22:00:05 38839 HCM7167596 2024-09-11T00:00:00 2025 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 9.04 2026-06-28T22:00:05 38840 APV7148176 2024-08-08T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000307417 CARESTAR OF INDIANA LLC 28395.88 2026-06-28T22:00:05 38841 0007167672 2024-09-06T00:00:00 2025 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 38842 APV7115240 2024-07-03T00:00:00 2025 1 571300 Grants - Colleges Universities 32 Criminal Justice Institute Grants Education Other "" "" 0000004796 INDIANA UNIV 23443.1 2026-06-28T22:00:05 38843 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE 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 38844 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390247 RACHEL EARL 201.19 2026-06-28T22:00:05 38845 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249540 GLORIA JEAN LANDERS 203.42 2026-06-28T22:00:05 38846 HCM7138495 2024-07-31T00:00:00 2025 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1144.13 2026-06-28T22:00:05 38847 0007180707 2024-09-25T00:00:00 2025 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 22.78 2026-06-28T22:00:05 38848 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE 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 38849 0007143275 2024-08-08T00:00:00 2025 1 653090 Data Protection Services 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 47.58 2026-06-28T22:00:05 38850 APV7172574 2024-09-13T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 24917.27 2026-06-28T22:00:05 38851 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375704 TRESA REED 976.43 2026-06-28T22:00:05 38852 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382815 NANCY L STAFFORD 305.14 2026-06-28T22:00:05 38853 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423564 TAMIKA UNIQUE WHORTON 511.63 2026-06-28T22:00:05 38854 APV7147411 2024-08-07T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063273 CITY OF FISHERS 3080.0 2026-06-28T22:00:05 38855 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417909 CARRIE LAWSON 255.92 2026-06-28T22:00:05 38856 APV7175393 2024-09-18T00:00:00 2025 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000251348 ALPHA MECHANICAL SERVICE LLC 1741.25 2026-06-28T22:00:05 38857 EXV7148543 2024-08-01T00:00:00 2025 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 General Ledger Entry 36.4 2026-06-28T22:00:05 38858 APV7176512 2024-09-19T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000405954 HAMILTON COUNTY ECONOMIC DEVELOPMENT COR 18015.03 2026-06-28T22:00:05 38859 EXV7179184 2024-09-20T00:00:00 2025 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 75.95 2026-06-28T22:00:05 38860 APV7160961 2024-08-27T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 47024.66 2026-06-28T22:00:05 38861 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401773 JAMES D OWENS 393.72 2026-06-28T22:00:05 38862 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405055 NICOLE RENEE DECK 196.86 2026-06-28T22:00:05 38863 0007180578 2024-09-25T00:00:00 2025 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 64.83 2026-06-28T22:00:05 38864 0007115939 2024-07-05T00:00:00 2025 1 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38865 APV7139863 2024-07-29T00:00:00 2025 1 599052 AdmOp-Testing Certification 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000052540 ACT INC 10224.0 2026-06-28T22:00:05 38866 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413059 PAUL L BALSER 534.39 2026-06-28T22:00:05 38867 APV7124960 2024-07-08T00:00:00 2025 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059527 RENSSELAER, CITY OF 4.02 2026-06-28T22:00:05 38868 APV7132304 2024-07-17T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000075188 TOWN OF ARGOS 19040.0 2026-06-28T22:00:05 38869 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381144 MICHAEL DODARO 1918.27 2026-06-28T22:00:05 38870 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334821 CHRISTINA LANE 1174.14 2026-06-28T22:00:05 38871 0007161573 2024-09-01T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1525.7 2026-06-28T22:00:05 38872 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 174.0 2026-06-28T22:00:05 38873 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366792 KENNETH KRANTZ 782.03 2026-06-28T22:00:05 38874 APV7149338 2024-08-09T00:00:00 2025 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 0000121056 CONCORD COMM SCHL TREASURER 827.2 2026-06-28T22:00:05 38875 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364575 VICTORIA MAKEMSON 472.47 2026-06-28T22:00:05 38876 0007147076 2024-08-07T00:00:00 2025 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 -13600.0 2026-06-28T22:00:05 38877 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349868 CATHY FELLER 653.58 2026-06-28T22:00:05 38878 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400915 AMANDA GRACE JOHNSON 844.2 2026-06-28T22:00:05 38879 0007143115 2024-07-31T00:00:00 2025 1 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38880 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309227 KATRINA MITCHELL 984.3 2026-06-28T22:00:05 38881 APV7130894 2024-07-16T00:00:00 2025 1 531036 Prof Serv - Drivers 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000244144 BMG AVIATION INC 5016.0 2026-06-28T22:00:05 38882 0007154723 2024-08-19T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 237.72 2026-06-28T22:00:05 38883 0007138370 2024-07-01T00:00:00 2025 1 555503 Office furniture 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 60.32 2026-06-28T22:00:05 38884 EXV7137181 2024-07-17T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 26.0 2026-06-28T22:00:05 38885 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 38886 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381838 LORI VANLEEUWEN 508.56 2026-06-28T22:00:05 38887 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 38888 HCM7177130 2024-09-25T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.39 2026-06-28T22:00:05 38889 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261304 APRYL WEATHERS 344.51 2026-06-28T22:00:05 38890 APV7135726 2024-07-23T00:00:00 2025 1 599052 AdmOp-Testing Certification 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000075648 NEW CASTLE COMMUNITY SCHOOL CORPORATION 2970.0 2026-06-28T22:00:05 38891 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321915 ENA BLAKE 196.86 2026-06-28T22:00:05 38892 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 38893 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321551 BRITTANY BRADLEY 874.71 2026-06-28T22:00:05 38894 APV7125712 2024-07-09T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397301 SAMATHA RENEE SMITH 443.46 2026-06-28T22:00:05 38895 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149489 SARAH ERWIN 402.38 2026-06-28T22:00:05 38896 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329053 GLOBAL LEADERSHIP ACADEMY INC 9693.09 2026-06-28T22:00:05 38897 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 38898 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381655 MOLLY QUINN 443.46 2026-06-28T22:00:05 38899 APV7181730 2024-09-26T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000102003 FAMILY CENTERED SERVICES INC 636.24 2026-06-28T22:00:05 38900 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 165.0 2026-06-28T22:00:05 38901 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE 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 38902 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427593 VICKIE BROSE 1220.53 2026-06-28T22:00:05 38903 0007138585 2024-07-26T00:00:00 2025 1 580114 Dir Supp - Parental Reimb 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -2440.05 2026-06-28T22:00:05 38904 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381933 TERESA FERGUSON 162.74 2026-06-28T22:00:05 38905 APV7137958 2024-07-25T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 39975.87 2026-06-28T22:00:05 38906 APV7152150 2024-08-14T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 19290.88 2026-06-28T22:00:05 38907 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297067 DOUGLAS PARKER 161.42 2026-06-28T22:00:05 38908 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245213 MICHELLE J HAGGARD 308.82 2026-06-28T22:00:05 38909 APV7142807 2024-08-01T00:00:00 2025 1 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000429535 DOUGLAS DEEM COLLINS 585.0 2026-06-28T22:00:05 38910 0007143930 2024-08-08T00:00:00 2025 1 659266 Database Hosting 700 Education Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 482.12 2026-06-28T22:00:05 38911 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243746 SARAH TERESA EDWARDS 157.49 2026-06-28T22:00:05 38912 0007147919 2024-08-08T00:00:00 2025 1 599026 AdmOp-Dues & Subscriptions 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38913 0007167439 2024-09-08T00:00:00 2025 1 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 148.57 2026-06-28T22:00:05 38914 0007165472 2024-09-04T00:00:00 2025 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 22.94 2026-06-28T22:00:05 38915 APV7115467 2024-07-02T00:00:00 2025 1 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 28.88 2026-06-28T22:00:05 38916 APV7136809 2024-07-24T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000101978 SHEPHERD COMMUNITY INC 7169.8 2026-06-28T22:00:05 38917 APV7126504 2024-07-09T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194259 WESTERN WAYNE SCHOOL TREASURER 7202.36 2026-06-28T22:00:05 38918 APV7114560 2024-07-02T00:00:00 2025 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000203405 WHITELAND TIRE 2464.0 2026-06-28T22:00:05 38919 APV7164840 2024-09-03T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257356 KRISTEL BAKER GILLESPIE 664.41 2026-06-28T22:00:05 38920 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426686 SELINA M MOORE 789.07 2026-06-28T22:00:05 38921 0007115939 2024-07-05T00:00:00 2025 1 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38922 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE 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 38923 HCM7128396 2024-07-17T00:00:00 2025 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6393.91 2026-06-28T22:00:05 38924 0007143820 2024-08-08T00:00:00 2025 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 124.5 2026-06-28T22:00:05 38925 0007167455 2024-09-08T00:00:00 2025 1 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 16375.7 2026-06-28T22:00:05 38926 HCM7158518 2024-08-28T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2453.83 2026-06-28T22:00:05 38927 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326351 CHARLES GLICK 201.19 2026-06-28T22:00:05 38928 0007164555 2024-09-01T00:00:00 2025 1 659295 HR Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.16 2026-06-28T22:00:05 38929 0007164555 2024-09-01T00:00:00 2025 1 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 0.43 2026-06-28T22:00:05 38930 APV7158999 2024-08-23T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC 2730.69 2026-06-28T22:00:05 38931 APV7182768 2024-09-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419498 LAURA JENKINS 1365.47 2026-06-28T22:00:05 38932 APV7156043 2024-08-20T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387414 DORIS BRYANT 2162.84 2026-06-28T22:00:05 38933 APV7178725 2024-09-23T00:00:00 2025 1 546006 Off-RcylePaperProducts 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 0000416257 AGRI-POWER INC 153.31 2026-06-28T22:00:05 38934 APV7125712 2024-07-09T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 2375.33 2026-06-28T22:00:05 38935 APV7128811 2024-07-12T00:00:00 2025 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 38936 0007143869 2024-08-08T00:00:00 2025 1 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2475.63 2026-06-28T22:00:05 38937 APV7153984 2024-08-16T00:00:00 2025 1 547136 SpOp - Laundry - Cleansers 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 1655.46 2026-06-28T22:00:05 38938 APV7182831 2024-09-27T00:00:00 2025 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000258800 ROADSAFE TRAFFIC SYSTEMS INC 6783.5 2026-06-28T22:00:05 38939 HCM7112915 2024-07-03T00:00:00 2025 1 518161 Health Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2438.33 2026-06-28T22:00:05 38940 0007159665 2024-08-26T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 564888.14 2026-06-28T22:00:05 38941 APV7157033 2024-08-21T00:00:00 2025 1 531037 Prof Serv - Data Mgmt 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1622.63 2026-06-28T22:00:05 38942 0007115073 2024-07-03T00:00:00 2025 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 994306.26 2026-06-28T22:00:05 38943 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244126 TAMMY S MCINTOSH-PIRKEY 369.11 2026-06-28T22:00:05 38944 0007172118 2024-09-13T00:00:00 2025 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 38945 APV7116158 2024-07-05T00:00:00 2025 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 0000081924 RICHARD L EDWARDS 347.63 2026-06-28T22:00:05 38946 APV7177444 2024-09-20T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370895 JODY MCQUITTY 1022.0 2026-06-28T22:00:05 38947 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 174.0 2026-06-28T22:00:05 38948 HCM7148819 2024-08-14T00:00:00 2025 1 515004 Unused Leave Payments 225 Labor Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 1312.59 2026-06-28T22:00:05 38949 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 238.0 2026-06-28T22:00:05 38950 APV7165555 2024-09-04T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000408264 GRACE HORIZON INC 7744.08 2026-06-28T22:00:05 38951 0007125491 2024-07-09T00:00:00 2025 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 93.46 2026-06-28T22:00:05 38952 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402205 PAMELA K WELLS 523.09 2026-06-28T22:00:05 38953 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291925 TRACIE KING 402.38 2026-06-28T22:00:05 38954 HCM7177166 2024-09-25T00:00:00 2025 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 583.46 2026-06-28T22:00:05 38955 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392611 MAKYLA WORLEY 101.71 2026-06-28T22:00:05 38956 APV7129886 2024-07-15T00:00:00 2025 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000097579 DUNLAP AND COMPANY, INC 184856.64 2026-06-28T22:00:05 38957 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360475 WILLIAM CLARK 342.03 2026-06-28T22:00:05 38958 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292768 RESOLUTIONS PSYCHOLOGICAL SERVICES LLC 160.0 2026-06-28T22:00:05 38959 EXV7174855 2024-09-17T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 11.54 2026-06-28T22:00:05 38960 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077449 NEW CASTLE COMM SCHL TREASURER 52792.75 2026-06-28T22:00:05 38961 APV7171603 2024-09-12T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000245165 MEREDITH LESLIE 1011.92 2026-06-28T22:00:05 38962 APV7136926 2024-07-24T00:00:00 2025 1 571209 Distrib 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 96785.6 2026-06-28T22:00:05 38963 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317291 LILIANA PALACIO 238.01 2026-06-28T22:00:05 38964 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308799 ANITA NORMAN 568.16 2026-06-28T22:00:05 38965 APV7129969 2024-07-15T00:00:00 2025 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 38966 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357610 ANNETTE RICE 461.44 2026-06-28T22:00:05 38967 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365987 NELSON SKELTON 183.08 2026-06-28T22:00:05 38968 APV7134199 2024-07-18T00:00:00 2025 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077778 SOUTHWESTERN MICHIGAN COLLEGE 1571.99 2026-06-28T22:00:05 38969 APV7182831 2024-09-27T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000200834 SUNESIS CONSTRUCTION CO 53131.79 2026-06-28T22:00:05 38970 HCM7177166 2024-09-25T00:00:00 2025 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 663.18 2026-06-28T22:00:05 38971 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334456 MARQUITA WALTON 325.48 2026-06-28T22:00:05 38972 APV7170869 2024-09-11T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 13070.17 2026-06-28T22:00:05 38973 EXV7141125 2024-07-30T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 38974 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347074 NANCI EMEL 944.93 2026-06-28T22:00:05 38975 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342848 CARLA SCHULTZ 610.06 2026-06-28T22:00:05 38976 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427598 KIMBERLY A CONDER 289.87 2026-06-28T22:00:05 38977 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381647 LILY SCHUMAKER 663.81 2026-06-28T22:00:05 38978 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 668.0 2026-06-28T22:00:05 38979 0007157676 2024-08-22T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -78.0 2026-06-28T22:00:05 38980 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404715 DARRELL ISABELL 275.6 2026-06-28T22:00:05 38981 HCM7158553 2024-08-28T00:00:00 2025 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 1548.79 2026-06-28T22:00:05 38982 0007169543 2024-09-10T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.48 2026-06-28T22:00:05 38983 0007136486 2024-07-24T00:00:00 2025 1 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -9.34 2026-06-28T22:00:05 38984 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243089 ZELMA NEWBORNE 813.69 2026-06-28T22:00:05 38985 0007125533 2024-07-09T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry -1.68 2026-06-28T22:00:05 38986 APV7126511 2024-07-09T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000002223 FULTON COUNTY 883.2 2026-06-28T22:00:05 38987 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE 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 38988 EXV7162057 2024-08-09T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 117.0 2026-06-28T22:00:05 38989 APV7125683 2024-07-09T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 16.05 2026-06-28T22:00:05 38990 HCM7167652 2024-09-11T00:00:00 2025 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 3854.81 2026-06-28T22:00:05 38991 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338707 LISA KILGORE 671.3 2026-06-28T22:00:05 38992 0007167436 2024-09-08T00:00:00 2025 1 652331 WAN Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 331.96 2026-06-28T22:00:05 38993 0007114175 2024-07-02T00:00:00 2025 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 111.0 2026-06-28T22:00:05 38994 APV7126504 2024-07-09T00:00:00 2025 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 0000022716 GARRETT-KEYSER-BUTLER 3712.67 2026-06-28T22:00:05 38995 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 47.1 2026-06-28T22:00:05 38996 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307296 HEATHER NORWALK 295.29 2026-06-28T22:00:05 38997 EXV7160402 2024-08-01T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 70.18 2026-06-28T22:00:05 38998 APV7162800 2024-08-29T00:00:00 2025 1 538570 Const-CHANNELZTN TRAFFIC 800 Transportation Contractual Services Construction Other "" "" 0000390893 5 STAR COMPANY INC 45080.0 2026-06-28T22:00:05 38999 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000310609 JENNIFER TUCKER 761.61 2026-06-28T22:00:05 39000 APV7179773 2024-09-19T00:00:00 2025 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000324420 JACK R KINKEL AND SON ARCHITECTS PC 47856.25 2026-06-28T22:00:05 39001 APV7156885 2024-08-21T00:00:00 2025 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000001306 BRIGHT EQUIPMENT INC 40.0 2026-06-28T22:00:05 39002 0007164366 2024-08-31T00:00:00 2025 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 45.68 2026-06-28T22:00:05 39003 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093091 COMMUNITY KITCHEN OF 9360.29 2026-06-28T22:00:05 39004 APV7141603 2024-07-31T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000054638 UNIV OF SOUTHERN INDIANA -11540.22 2026-06-28T22:00:05 39005 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252048 STACEY M HINES 1207.14 2026-06-28T22:00:05 39006 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE 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 39007 APV7114626 2024-07-02T00:00:00 2025 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 39008 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411806 JUDY ANN TAYLOR 240.65 2026-06-28T22:00:05 39009 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE 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 39010 APV7138806 2024-07-26T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001212 NORTHEASTERN CENTER INC 7250.0 2026-06-28T22:00:05 39011 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350303 ANGELA LEASOR 885.87 2026-06-28T22:00:05 39012 APV7129886 2024-07-15T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000110336 REMINGTON, TOWN OF 35.42 2026-06-28T22:00:05 39013 0007143831 2024-08-08T00:00:00 2025 1 653080 Info Security Officer as a Ser 400 Indiana Dept of Health Internal Service Funds - Expenses Professional & Temporary Employee Services Other "" "" General Ledger Entry 5000.0 2026-06-28T22:00:05 39014 APV7152032 2024-08-14T00:00:00 2025 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 0000022449 NEW POINT STONE CO INC 4326.83 2026-06-28T22:00:05 39015 0007173018 2024-09-14T00:00:00 2025 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 102.0 2026-06-28T22:00:05 39016 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286091 KRISTY SMITH 61.02 2026-06-28T22:00:05 39017 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355452 LARRY SWANSON 804.76 2026-06-28T22:00:05 39018 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378075 ANGELA BESHEARS-RILEY 295.29 2026-06-28T22:00:05 39019 0007169572 2024-09-10T00:00:00 2025 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 -9.21 2026-06-28T22:00:05 39020 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300240 KATINA FEELER 164.38 2026-06-28T22:00:05 39021 0007149905 2024-08-12T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 13732.74 2026-06-28T22:00:05 39022 0007167666 2024-09-06T00:00:00 2025 1 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39023 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000271591 UNION ASSOCIATED PHYSICIANS CLINIC 44.0 2026-06-28T22:00:05 39024 0007161573 2024-09-01T00:00:00 2025 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 23.12 2026-06-28T22:00:05 39025 APV7181730 2024-09-26T00:00:00 2025 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 1633.04 2026-06-28T22:00:05 39026 HCM7128425 2024-07-17T00:00:00 2025 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 851.52 2026-06-28T22:00:05 39027 APV7172436 2024-09-13T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000200910 FRANCISCAN HEALTH FOUNDATION INC 15565.93 2026-06-28T22:00:05 39028 APV7138786 2024-07-26T00:00:00 2025 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 0000057167 US BANK 324.15 2026-06-28T22:00:05 39029 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331454 LISA VAUGHN 671.29 2026-06-28T22:00:05 39030 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301720 LAURA THETFORD 684.04 2026-06-28T22:00:05 39031 APV7180926 2024-09-25T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000298200 WABASH VALLEY HEALTH CENTER 250.0 2026-06-28T22:00:05 39032 APV7151854 2024-08-14T00:00:00 2025 1 599226 AdmOp-EmpReimb-Agency Specific 40 Secretary Of State Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000197433 SCOTT ZARAZEE 409.99 2026-06-28T22:00:05 39033 APV7139735 2024-07-29T00:00:00 2025 1 547032 SpOpSp-Safety 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000082796 GILLMAN INC 521.88 2026-06-28T22:00:05 39034 HCM7128419 2024-07-17T00:00:00 2025 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 1.48 2026-06-28T22:00:05 39035 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382348 KARRAH ALLEN 214.58 2026-06-28T22:00:05 39036 APV7159981 2024-08-26T00:00:00 2025 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 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 21545.81 2026-06-28T22:00:05 39037 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 39038 APV7169097 2024-09-09T00:00:00 2025 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 121773.54 2026-06-28T22:00:05 39039 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE 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 39040 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357782 PAMELA WEBBER 1046.19 2026-06-28T22:00:05 39041 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409851 LAURA FUIT 312.22 2026-06-28T22:00:05 39042 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311183 SARAH MOORE 265.76 2026-06-28T22:00:05 39043 0007181616 2024-09-26T00:00:00 2025 1 516005 Payroll Medicare 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 44.86 2026-06-28T22:00:05 39044 APV7158872 2024-08-23T00:00:00 2025 1 538154 Cnslt Planning 110 Adjutant General Contractual Services Construction Other "" "" 0000052389 APPLIED ENGINEERING SERVICES 4500.0 2026-06-28T22:00:05 39045 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281822 SAMANTHA MCCORMICK 508.55 2026-06-28T22:00:05 39046 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000421885 ZACHARY TODD ANDERSON 1579.21 2026-06-28T22:00:05 39047 APV7116279 2024-07-03T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 5500.56 2026-06-28T22:00:05 39048 EXV7161995 2024-08-20T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.75 2026-06-28T22:00:05 39049 APV7157864 2024-08-22T00:00:00 2025 1 571201 GR-Education 385 Homeland Security Grants Education Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000056461 CHILDREN'S MUSEUM OF INDPLS 2500.0 2026-06-28T22:00:05 39050 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403227 ROSS W CARTER 235.84 2026-06-28T22:00:05 39051 HCM7138511 2024-07-31T00:00:00 2025 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 247783.6 2026-06-28T22:00:05 39052 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266717 CONNIE KOUNS 295.29 2026-06-28T22:00:05 39053 APV7168932 2024-09-09T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 1663.36 2026-06-28T22:00:05 39054 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374501 SAMANTHA YOUNG 610.26 2026-06-28T22:00:05 39055 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 39056 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323501 MOLLY MOHR 295.29 2026-06-28T22:00:05 39057 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415614 LISA IRENE ROBARDS 219.3 2026-06-28T22:00:05 39058 0007147878 2024-08-08T00:00:00 2025 1 652134 Remote IP Phone 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 143.59 2026-06-28T22:00:05 39059 APV7172479 2024-09-13T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC 248048.59 2026-06-28T22:00:05 39060 APV7145682 2024-08-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333447 DAWN FLOREA 1676.2 2026-06-28T22:00:05 39061 ACC00A0002 2024-08-01T00:00:00 2025 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -99759.61 2026-06-28T22:00:05 39062 APV7169097 2024-09-09T00:00:00 2025 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 0000121130 COVINGTON COMM SCHL CORP TREAS 620.8 2026-06-28T22:00:05 39063 0007164555 2024-09-01T00:00:00 2025 1 510200 Supplemental Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 39064 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426955 LANCE KAIN 650.95 2026-06-28T22:00:05 39065 APV7113614 2024-07-01T00:00:00 2025 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 28332.0 2026-06-28T22:00:05 39066 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407944 SHANA EACRET 511.64 2026-06-28T22:00:05 39067 0007125491 2024-07-09T00:00:00 2025 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.6 2026-06-28T22:00:05 39068 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358602 RANDA KATSCHKE 255.11 2026-06-28T22:00:05 39069 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 55.0 2026-06-28T22:00:05 39070 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250864 LISA DUFF 381.41 2026-06-28T22:00:05 39071 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363011 AMANDA MOORE 354.35 2026-06-28T22:00:05 39072 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE 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 39073 APV7150287 2024-08-12T00:00:00 2025 1 581181 ISDH Insurance Claims 400 Indiana Dept of Health Social Service Payments Support Payments Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000059635 WARRICK COUNTY 80.0 2026-06-28T22:00:05 39074 APV7113668 2024-07-01T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 14782.5 2026-06-28T22:00:05 39075 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 39076 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371028 THERESA IRIZARRY 305.14 2026-06-28T22:00:05 39077 APV7135753 2024-07-23T00:00:00 2025 1 535014 Com & Train - TRAINING General 300 Natural Resources Contractual Services Communication & Training Other "" "" 0000057338 INDIANA DUNES ENVIRONMENTAL LEARNING CEN 9367.15 2026-06-28T22:00:05 39078 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333736 BRETT SABOL 472.46 2026-06-28T22:00:05 39079 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 39080 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 334.0 2026-06-28T22:00:05 39081 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293676 SARA SNOWDEN 201.19 2026-06-28T22:00:05 39082 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418651 DIANE SULLIVAN 511.64 2026-06-28T22:00:05 39083 0007153647 2024-08-16T00:00:00 2025 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 35.01 2026-06-28T22:00:05 39084 APV7180991 2024-09-12T00:00:00 2025 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 22.15 2026-06-28T22:00:05 39085 APV7169097 2024-09-09T00:00:00 2025 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 1989.14 2026-06-28T22:00:05 39086 APV7127845 2024-07-11T00:00:00 2025 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 39087 0007139494 2024-07-29T00:00:00 2025 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -12.62 2026-06-28T22:00:05 39088 APV7180989 2024-09-03T00:00:00 2025 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 128.53 2026-06-28T22:00:05 39089 0007150988 2024-08-13T00:00:00 2025 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39090 APV7135613 2024-07-23T00:00:00 2025 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 3205.69 2026-06-28T22:00:05 39091 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398386 HALEY PAGE 366.16 2026-06-28T22:00:05 39092 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357357 PHILLIP SCOTT 413.41 2026-06-28T22:00:05 39093 APV7173247 2024-09-16T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000101423 HAVEN HOUSE INC 2741.66 2026-06-28T22:00:05 39094 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305143 MELISSA BEAUCHAMP 362.14 2026-06-28T22:00:05 39095 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351659 RONA ROWELL 201.19 2026-06-28T22:00:05 39096 APV7168932 2024-09-09T00:00:00 2025 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000234513 SMART IT STAFFING INC 90000.0 2026-06-28T22:00:05 39097 APV7178772 2024-09-01T00:00:00 2025 1 595540 OutoSt Travel - Airfare 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 327.02 2026-06-28T22:00:05 39098 HCM7148834 2024-08-14T00:00:00 2025 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 Hazard Mitigation Grant General Ledger Entry 20.99 2026-06-28T22:00:05 39099 0007179416 2024-09-24T00:00:00 2025 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 39100 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 6.0 2026-06-28T22:00:05 39101 APV7157984 2024-08-22T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 66042.08 2026-06-28T22:00:05 39102 APV7180989 2024-09-03T00:00:00 2025 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 85.23 2026-06-28T22:00:05 39103 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315829 MARGARET CLARK 366.16 2026-06-28T22:00:05 39104 APV7139777 2024-07-26T00:00:00 2025 1 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 48.3 2026-06-28T22:00:05 39105 APV7148133 2024-08-08T00:00:00 2025 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 816.0 2026-06-28T22:00:05 39106 APV7159985 2024-08-26T00:00:00 2025 1 581090 CASE 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 39107 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334821 CHRISTINA LANE 1187.17 2026-06-28T22:00:05 39108 APV7144232 2024-08-02T00:00:00 2025 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 0000427085 CONTINENTAL CAFE LLC 2400.0 2026-06-28T22:00:05 39109 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277751 JENNIFER HAMLETT 369.11 2026-06-28T22:00:05 39110 HCM7177187 2024-09-25T00:00:00 2025 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 269597.18 2026-06-28T22:00:05 39111 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 367.0 2026-06-28T22:00:05 39112 EXV7153388 2024-08-14T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.75 2026-06-28T22:00:05 39113 APV7159985 2024-08-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429198 DANNY M ANDERSON JR 14.0 2026-06-28T22:00:05 39114 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293784 TIMOTHY MCCARTY 157.49 2026-06-28T22:00:05 39115 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258566 TIJUANNA ARNETT 140.57 2026-06-28T22:00:05 39116 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396600 CAROLINE A SITZMAN 424.33 2026-06-28T22:00:05 39117 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240019 JENNIFER LYNN MILLS 196.86 2026-06-28T22:00:05 39118 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323224 MISTY STEPHENS 711.98 2026-06-28T22:00:05 39119 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351477 MELISSA BERKES 140.83 2026-06-28T22:00:05 39120 APV7151176 2024-08-12T00:00:00 2025 1 531054 Prof Serv-Legal Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 358.74 2026-06-28T22:00:05 39121 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 174.0 2026-06-28T22:00:05 39122 0007162243 2024-08-28T00:00:00 2025 1 518901 Payroll Employee Assistance 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 39123 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277561 STEPHANIE WAGLER 295.29 2026-06-28T22:00:05 39124 0007127375 2024-07-11T00:00:00 2025 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.55 2026-06-28T22:00:05 39125 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121263 HAMILTON SOUTHEASTERN SCH TREA 24530.03 2026-06-28T22:00:05 39126 0007164373 2024-09-03T00:00:00 2025 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39127 APV7147353 2024-08-07T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 126909.29 2026-06-28T22:00:05 39128 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379716 TELISA GOINS 627.15 2026-06-28T22:00:05 39129 0007125419 2024-07-01T00:00:00 2025 1 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 590.2 2026-06-28T22:00:05 39130 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280385 LYNN BUDZICLEK 813.69 2026-06-28T22:00:05 39131 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 342.0 2026-06-28T22:00:05 39132 0007158614 2024-08-23T00:00:00 2025 1 519721 Payroll HSA -HealthSavingsAcct 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.63 2026-06-28T22:00:05 39133 HCM7167618 2024-09-11T00:00:00 2025 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 34641.07 2026-06-28T22:00:05 39134 0007159573 2024-08-05T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39135 APV7169927 2024-09-10T00:00:00 2025 1 581090 CASE 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 160.0 2026-06-28T22:00:05 39136 APV7125758 2024-07-09T00:00:00 2025 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 1167.36 2026-06-28T22:00:05 39137 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272185 JACQUELINE SKINNER 181.07 2026-06-28T22:00:05 39138 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310159 CHRISTOPHER PLUMMER 236.23 2026-06-28T22:00:05 39139 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319520 LISA WILLIAMS 752.67 2026-06-28T22:00:05 39140 APV7135810 2024-07-23T00:00:00 2025 1 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 11973.55 2026-06-28T22:00:05 39141 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE 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 39142 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394634 SHERRY M WELDY 839.16 2026-06-28T22:00:05 39143 0007180675 2024-09-25T00:00:00 2025 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.53 2026-06-28T22:00:05 39144 APV7156885 2024-08-21T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 691.29 2026-06-28T22:00:05 39145 0007163371 2024-08-14T00:00:00 2025 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 39146 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167054 JEANETTEA SCHAEFER 203.42 2026-06-28T22:00:05 39147 EXV7138185 2024-07-17T00:00:00 2025 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 117.27 2026-06-28T22:00:05 39148 0007164555 2024-09-01T00:00:00 2025 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 0.54 2026-06-28T22:00:05 39149 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378727 BRIAN PARSLEY 100.59 2026-06-28T22:00:05 39150 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366612 TANIKO ANDERSON 610.27 2026-06-28T22:00:05 39151 EXV7163187 2024-08-20T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.0 2026-06-28T22:00:05 39152 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 1042.0 2026-06-28T22:00:05 39153 APV7134151 2024-07-15T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 40383.57 2026-06-28T22:00:05 39154 APV7113610 2024-07-01T00:00:00 2025 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 21261.67 2026-06-28T22:00:05 39155 APV7148247 2024-08-07T00:00:00 2025 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000398092 PWA and SPENCER HOME LLC 118170.91 2026-06-28T22:00:05 39156 APV7178747 2024-09-23T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100619 THOMAS ZACHMAN OD 224.0 2026-06-28T22:00:05 39157 0007115939 2024-07-05T00:00:00 2025 1 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry -655.78 2026-06-28T22:00:05 39158 APV7174408 2024-09-17T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285090 ABC PEDIATRICS PC 14.0 2026-06-28T22:00:05 39159 EXV7126759 2024-07-02T00:00:00 2025 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 108.2 2026-06-28T22:00:05 39160 HCM7148784 2024-08-14T00:00:00 2025 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 192.25 2026-06-28T22:00:05 39161 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357752 TIFFANY ALYSSA VASQUEZ 984.3 2026-06-28T22:00:05 39162 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409437 SIEANA MASON 478.86 2026-06-28T22:00:05 39163 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360985 JOYCE MILLER 321.9 2026-06-28T22:00:05 39164 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292757 HENRY ESTES 157.49 2026-06-28T22:00:05 39165 APV7168069 2024-09-06T00:00:00 2025 1 571209 Distrib 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 16467.49 2026-06-28T22:00:05 39166 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325688 MARGIE PINEDA 393.72 2026-06-28T22:00:05 39167 0007161572 2024-09-01T00:00:00 2025 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 43.54 2026-06-28T22:00:05 39168 EXV7167141 2024-08-26T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 107.82 2026-06-28T22:00:05 39169 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 42.0 2026-06-28T22:00:05 39170 APV7170767 2024-09-11T00:00:00 2025 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 8880.52 2026-06-28T22:00:05 39171 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382815 NANCY L STAFFORD 295.29 2026-06-28T22:00:05 39172 HCM7177172 2024-09-25T00:00:00 2025 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 1.68 2026-06-28T22:00:05 39173 HCM7138448 2024-07-31T00:00:00 2025 1 518606 Payroll Life Insurance 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.11 2026-06-28T22:00:05 39174 ARD7167019 2024-09-05T00:00:00 2025 1 511170 Exempt Jury Duty 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -30.0 2026-06-28T22:00:05 39175 APV7125758 2024-07-09T00:00:00 2025 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 3566.98 2026-06-28T22:00:05 39176 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315921 JOHN NAFZIGER 1262.67 2026-06-28T22:00:05 39177 APV7181015 2024-09-25T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408092 WANDA DENISE WILSON 2453.44 2026-06-28T22:00:05 39178 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403977 ELIZABETH J STRONG 378.44 2026-06-28T22:00:05 39179 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325095 SARA CLARK 241.43 2026-06-28T22:00:05 39180 0007149913 2024-08-12T00:00:00 2025 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39181 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE 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 27.0 2026-06-28T22:00:05 39182 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414437 MARYJANE BUSHELL 431.71 2026-06-28T22:00:05 39183 APV7149338 2024-08-09T00:00:00 2025 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 3667.39 2026-06-28T22:00:05 39184 APV7168989 2024-09-09T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399506 JETTIE D WARE 579.75 2026-06-28T22:00:05 39185 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 702.0 2026-06-28T22:00:05 39186 APV7139804 2024-07-29T00:00:00 2025 1 581090 CASE 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 39187 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341310 KACEY SOLANO 295.29 2026-06-28T22:00:05 39188 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248876 DOMINIQUE KING 762.83 2026-06-28T22:00:05 39189 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327115 STACY DOUGLAS 196.86 2026-06-28T22:00:05 39190 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343705 APRIL CARTER 1388.76 2026-06-28T22:00:05 39191 0007143848 2024-08-08T00:00:00 2025 1 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1119.69 2026-06-28T22:00:05 39192 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279713 LASEAN SHANKLIN 275.21 2026-06-28T22:00:05 39193 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 4722.18 2026-06-28T22:00:05 39194 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360015 BENJAMIN BOYER 305.13 2026-06-28T22:00:05 39195 0007116005 2024-07-05T00:00:00 2025 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4167.2 2026-06-28T22:00:05 39196 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342965 DONALD BOGAN 610.27 2026-06-28T22:00:05 39197 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 334.0 2026-06-28T22:00:05 39198 0007164555 2024-09-01T00:00:00 2025 1 599227 EmpReimb-Tuition Reimbursement 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 39199 0007182363 2024-09-27T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -239.46 2026-06-28T22:00:05 39200 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 374.0 2026-06-28T22:00:05 39201 0007167462 2024-09-08T00:00:00 2025 1 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1997.08 2026-06-28T22:00:05 39202 0007164604 2024-09-03T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39203 0007128629 2024-07-12T00:00:00 2025 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 39204 APV7149347 2024-08-08T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 315379.43 2026-06-28T22:00:05 39205 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330642 CHERYL SHIRES 275.6 2026-06-28T22:00:05 39206 APV7178747 2024-09-23T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 23.0 2026-06-28T22:00:05 39207 0007115936 2024-07-05T00:00:00 2025 1 555521 Medical & laboratory equip 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39208 0007143232 2024-08-08T00:00:00 2025 1 659281 Web Collaboration 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 89.13 2026-06-28T22:00:05 39209 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368988 JENNIFER BENNETT 236.23 2026-06-28T22:00:05 39210 0007146257 2024-08-01T00:00:00 2025 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1064.94 2026-06-28T22:00:05 39211 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283230 AMANDA CHASTAIN 492.15 2026-06-28T22:00:05 39212 APV7130867 2024-07-16T00:00:00 2025 1 532012 Main - Mowing 110 Adjutant General Contractual Services Maintenance Other "" "" 0000402333 AUSTIN JACK ELKINS 6655.2 2026-06-28T22:00:05 39213 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 39214 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396896 DEWANA RICHEY 1642.11 2026-06-28T22:00:05 39215 APV7172574 2024-09-13T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 358712.52 2026-06-28T22:00:05 39216 APV7113657 2024-07-01T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352264 TAMIEKA ROBERTS 1244.53 2026-06-28T22:00:05 39217 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 39218 APV7155105 2024-08-19T00:00:00 2025 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 7371.6 2026-06-28T22:00:05 39219 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE 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 39220 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301240 MICHAEL STEVENS 295.29 2026-06-28T22:00:05 39221 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353263 RONNIE SHELTON 264.45 2026-06-28T22:00:05 39222 0007142197 2024-08-01T00:00:00 2025 1 531037 Prof Serv - Data Mgmt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 22435.7 2026-06-28T22:00:05 39223 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE 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 39224 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334970 BRANDON MASTERS 482.85 2026-06-28T22:00:05 39225 HCM7138502 2024-07-31T00:00:00 2025 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 41.19 2026-06-28T22:00:05 39226 HCM7158473 2024-08-28T00:00:00 2025 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5897.11 2026-06-28T22:00:05 39227 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360142 ELVIA SALDANA 98.43 2026-06-28T22:00:05 39228 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325692 AMANDA RIGGLE 462.73 2026-06-28T22:00:05 39229 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223500 DAVID WAYNE PARKER 35.69 2026-06-28T22:00:05 39230 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398081 EMILY YAW 935.74 2026-06-28T22:00:05 39231 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374468 MELANIE FRIEND 2942.86 2026-06-28T22:00:05 39232 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241851 ELLIS RAY JERNIGAN 370.35 2026-06-28T22:00:05 39233 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358657 AMBER CROSS 1320.15 2026-06-28T22:00:05 39234 HCM7128437 2024-07-17T00:00:00 2025 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.84 2026-06-28T22:00:05 39235 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314800 REBECCA DAVIS 213.26 2026-06-28T22:00:05 39236 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331564 ANDREW SHRINER 60.36 2026-06-28T22:00:05 39237 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322944 REQUEL SIMMONS 366.16 2026-06-28T22:00:05 39238 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000072249 SWALLOW, RICHARD J 590.58 2026-06-28T22:00:05 39239 APV7151162 2024-08-13T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 6721.0 2026-06-28T22:00:05 39240 APV7134914 2024-07-22T00:00:00 2025 1 591014 NonRealEstRnt-Meeting Rooms 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000360939 BLANK PAGE MARKETING LLC 42215.96 2026-06-28T22:00:05 39241 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250430 DIANA G JOHNSON-TERRY 1322.24 2026-06-28T22:00:05 39242 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228166 COURTNEY LASHBROOK 385.68 2026-06-28T22:00:05 39243 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239433 JAMES SHERON 385.89 2026-06-28T22:00:05 39244 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416976 ASHLEY NICOLE SALLEE 382.26 2026-06-28T22:00:05 39245 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381591 CASSIE ERVIN 702.76 2026-06-28T22:00:05 39246 0007165498 2024-09-04T00:00:00 2025 1 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1560.0 2026-06-28T22:00:05 39247 APV7132138 2024-07-17T00:00:00 2025 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056839 S and G ELECTRICAL SUPPLIES INC 808.46 2026-06-28T22:00:05 39248 APV7164784 2024-09-03T00:00:00 2025 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 0000094300 HULL BROTHERS INC 5.04 2026-06-28T22:00:05 39249 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411791 SHERRI L MITCHELL 787.44 2026-06-28T22:00:05 39250 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316189 JASON KEEKER 590.58 2026-06-28T22:00:05 39251 0007152540 2024-08-15T00:00:00 2025 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 4165.33 2026-06-28T22:00:05 39252 0007161573 2024-09-01T00:00:00 2025 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2657.2 2026-06-28T22:00:05 39253 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245339 LAURA KAY WAREING 2443.82 2026-06-28T22:00:05 39254 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407847 NICOLAS BUZAS MANGUN 1261.22 2026-06-28T22:00:05 39255 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391458 MARY ELLEN DAVIS 393.72 2026-06-28T22:00:05 39256 EXV7160376 2024-08-02T00:00:00 2025 1 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 215.83 2026-06-28T22:00:05 39257 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE 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 39258 0007134732 2024-07-22T00:00:00 2025 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -726.44 2026-06-28T22:00:05 39259 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289166 DAVID GROVES 101.71 2026-06-28T22:00:05 39260 APV7126504 2024-07-09T00:00:00 2025 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 0000051976 MUNCIE COMMUNITY SCHOOLS 3064.09 2026-06-28T22:00:05 39261 0007180660 2024-09-25T00:00:00 2025 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1003.72 2026-06-28T22:00:05 39262 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 314.0 2026-06-28T22:00:05 39263 EXV7137181 2024-07-17T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.75 2026-06-28T22:00:05 39264 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250501 KIMBERLY S WELLS 295.29 2026-06-28T22:00:05 39265 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399226 KRISTY COLLINS 631.33 2026-06-28T22:00:05 39266 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345699 DERRICK JONES 492.15 2026-06-28T22:00:05 39267 HCM7167603 2024-09-11T00:00:00 2025 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 462.24 2026-06-28T22:00:05 39268 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 88.0 2026-06-28T22:00:05 39269 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413593 BRADLEY ALLEN PHILLIPS 221.73 2026-06-28T22:00:05 39270 APV7135895 2024-07-23T00:00:00 2025 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 140503.12 2026-06-28T22:00:05 39271 APV7176573 2024-09-19T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY 9410.24 2026-06-28T22:00:05 39272 APV7113619 2024-07-01T00:00:00 2025 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 36993.47 2026-06-28T22:00:05 39273 APV7182831 2024-09-27T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000200834 SUNESIS CONSTRUCTION CO 154.14 2026-06-28T22:00:05 39274 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 72.0 2026-06-28T22:00:05 39275 0007167452 2024-09-08T00:00:00 2025 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 0.0 2026-06-28T22:00:05 39276 0007181616 2024-09-26T00:00:00 2025 1 517005 Payroll PERF State Share 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 360.91 2026-06-28T22:00:05 39277 0007151791 2024-08-14T00:00:00 2025 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39278 APV7128744 2024-07-12T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1304.0 2026-06-28T22:00:05 39279 APV7175487 2024-09-17T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 144418.21 2026-06-28T22:00:05 39280 APV7180946 2024-09-25T00:00:00 2025 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 8547.82 2026-06-28T22:00:05 39281 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416982 MICHELLE SIMPSON 243.7 2026-06-28T22:00:05 39282 APV7156049 2024-08-19T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1683.5 2026-06-28T22:00:05 39283 0007182279 2024-09-11T00:00:00 2025 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 39284 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351987 DORIAN PATTEN 1279.59 2026-06-28T22:00:05 39285 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 9565.27 2026-06-28T22:00:05 39286 APV7182831 2024-09-27T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 86.39 2026-06-28T22:00:05 39287 APV7159116 2024-08-23T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 4062.03 2026-06-28T22:00:05 39288 APV7152087 2024-08-14T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000343256 NATHAN LEACH 1000.0 2026-06-28T22:00:05 39289 0007137564 2024-07-25T00:00:00 2025 1 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39290 0007134733 2024-07-22T00:00:00 2025 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 39291 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408545 DIANNA SPEARS 677.79 2026-06-28T22:00:05 39292 APV7126387 2024-07-05T00:00:00 2025 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 0000416446 ZandM ENTERPRISE LLC 388.32 2026-06-28T22:00:05 39293 APV7126440 2024-07-10T00:00:00 2025 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 35045.52 2026-06-28T22:00:05 39294 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367536 KRISTA FOLTZ 393.72 2026-06-28T22:00:05 39295 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242001 CLAUDIA JEAN LIGHTFOOT 1285.69 2026-06-28T22:00:05 39296 0007143925 2024-07-31T00:00:00 2025 1 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1052.25 2026-06-28T22:00:05 39297 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401285 STACEY W CAMERON 838.16 2026-06-28T22:00:05 39298 APV7151101 2024-08-13T00:00:00 2025 1 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Other "" "" 0000119208 WEX BANK 45.0 2026-06-28T22:00:05 39299 APV7179875 2024-09-24T00:00:00 2025 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 1647.77 2026-06-28T22:00:05 39300 0007164555 2024-09-01T00:00:00 2025 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.1 2026-06-28T22:00:05 39301 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310473 LURENA STUMP 203.42 2026-06-28T22:00:05 39302 HCM7112964 2024-07-03T00:00:00 2025 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 100.32 2026-06-28T22:00:05 39303 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351945 CHRISTINA MATYS 551.21 2026-06-28T22:00:05 39304 APV7145630 2024-08-05T00:00:00 2025 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 0000057167 US BANK 53.22 2026-06-28T22:00:05 39305 APV7113657 2024-07-01T00:00:00 2025 1 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000251492 MICHIGAN PUBLIC HEALTH INST 180.0 2026-06-28T22:00:05 39306 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244073 DAWN GOSSETT 369.11 2026-06-28T22:00:05 39307 APV7125758 2024-07-09T00:00:00 2025 1 571209 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 66546.77 2026-06-28T22:00:05 39308 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282372 STEPHANIE VANCE 803.78 2026-06-28T22:00:05 39309 0007142458 2024-08-01T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.92 2026-06-28T22:00:05 39310 APV7135895 2024-07-23T00:00:00 2025 1 571209 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 195747.7 2026-06-28T22:00:05 39311 APV7173247 2024-09-16T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000276819 BEACON OF HOPE CENTER FOR WOMEN, INC. 44005.66 2026-06-28T22:00:05 39312 APV7137821 2024-07-25T00:00:00 2025 1 547180 SpOp - Materials&Parts 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 97919.95 2026-06-28T22:00:05 39313 APV7130867 2024-07-16T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066635 TOWN OF DANVILLE 41.3 2026-06-28T22:00:05 39314 APV7174408 2024-09-17T00:00:00 2025 1 581090 CASE 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 39315 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393026 LAURA HOLTSCLAW 331.91 2026-06-28T22:00:05 39316 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 39317 0007127375 2024-07-11T00:00:00 2025 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.61 2026-06-28T22:00:05 39318 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120994 MUNCIE COMM SCHL TREASURER 14478.6 2026-06-28T22:00:05 39319 HCM7148777 2024-08-14T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 39320 ARD7131162 2024-07-16T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -98054.96 2026-06-28T22:00:05 39321 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399469 ANDREA NICOLE MASON 235.84 2026-06-28T22:00:05 39322 APV7147134 2024-08-07T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 9138.88 2026-06-28T22:00:05 39323 APV7144317 2024-08-01T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 9657.76 2026-06-28T22:00:05 39324 APV7160903 2024-08-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250317 SIDD J THOMAS 691.31 2026-06-28T22:00:05 39325 APV7169960 2024-09-10T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413304 BRIANA NICOLE MASSEY 983.74 2026-06-28T22:00:05 39326 APV7146493 2024-08-06T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066608 FAMILY HEALTH CENTER OF CLARK 11507.54 2026-06-28T22:00:05 39327 EXV7135307 2024-07-12T00:00:00 2025 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 67.58 2026-06-28T22:00:05 39328 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE 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 39329 APV7157971 2024-08-22T00:00:00 2025 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 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 128.42 2026-06-28T22:00:05 39330 APV7125666 2024-07-09T00:00:00 2025 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 884.46 2026-06-28T22:00:05 39331 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371383 TISHA REED 603.57 2026-06-28T22:00:05 39332 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348807 TAMERA SMITH 543.21 2026-06-28T22:00:05 39333 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325280 KANDY RUTH LAUER 983.75 2026-06-28T22:00:05 39334 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389545 DEBBIE NOEL 657.69 2026-06-28T22:00:05 39335 APV7139735 2024-07-29T00:00:00 2025 1 544042 Inf Main-Aggregate Hghwy Mat 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000359121 MICHAEL SCHNIEDER 300.0 2026-06-28T22:00:05 39336 0007137577 2024-07-25T00:00:00 2025 1 595920 3POutState Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -8.75 2026-06-28T22:00:05 39337 0007116745 2024-07-08T00:00:00 2025 1 518800 Anthem Vision 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.34 2026-06-28T22:00:05 39338 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000387028 ADELANTE SCHOOLS INC 85732.65 2026-06-28T22:00:05 39339 0007143820 2024-08-08T00:00:00 2025 1 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2541.56 2026-06-28T22:00:05 39340 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE 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 16.0 2026-06-28T22:00:05 39341 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398981 AMBER LUBEN 305.13 2026-06-28T22:00:05 39342 HCM7128369 2024-07-17T00:00:00 2025 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 82.25 2026-06-28T22:00:05 39343 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309232 CYNTHIA ADELL 804.76 2026-06-28T22:00:05 39344 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 39345 0007131641 2024-07-17T00:00:00 2025 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39346 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273090 MICHAEL CARLTON 241.43 2026-06-28T22:00:05 39347 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397026 JENNA BRANCH 467.88 2026-06-28T22:00:05 39348 0007143839 2024-07-31T00:00:00 2025 1 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.67 2026-06-28T22:00:05 39349 EXV7176717 2024-09-09T00:00:00 2025 1 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.96 2026-06-28T22:00:05 39350 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352227 KYLE JANE 691.64 2026-06-28T22:00:05 39351 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353465 NICHOLAS GRINSTEAD 670.11 2026-06-28T22:00:05 39352 0007162352 2024-08-29T00:00:00 2025 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -273.05 2026-06-28T22:00:05 39353 HCM7158452 2024-08-28T00:00:00 2025 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 269.19 2026-06-28T22:00:05 39354 APV7155046 2024-08-19T00:00:00 2025 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000055084 VIGO COUNTY 6.0 2026-06-28T22:00:05 39355 0007166526 2024-09-08T00:00:00 2025 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 Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 105.78 2026-06-28T22:00:05 39356 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351319 JUDITH LANE 976.23 2026-06-28T22:00:05 39357 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 78.0 2026-06-28T22:00:05 39358 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374857 KRISTIN MITCHELL 305.13 2026-06-28T22:00:05 39359 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413973 JAMES JOHNSON 355.38 2026-06-28T22:00:05 39360 APV7140742 2024-07-30T00:00:00 2025 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056586 CITY OF RICHMOND INDIANA 1864.89 2026-06-28T22:00:05 39361 0007145474 2024-08-05T00:00:00 2025 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 15.85 2026-06-28T22:00:05 39362 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241401 DIANA KAY WARREN 377.23 2026-06-28T22:00:05 39363 0007134665 2024-07-22T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 149304.0 2026-06-28T22:00:05 39364 APV7140742 2024-07-30T00:00:00 2025 1 531061 Prof Serv-Photography Service 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 299.63 2026-06-28T22:00:05 39365 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336578 KATHERINE PARMLEY 61.03 2026-06-28T22:00:05 39366 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406295 CLIFFORD MCCARTY 438.6 2026-06-28T22:00:05 39367 APV7133470 2024-07-18T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL -182440.07 2026-06-28T22:00:05 39368 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419174 ERICA LUTZ 235.84 2026-06-28T22:00:05 39369 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353073 GINA CRAWFORD 137.8 2026-06-28T22:00:05 39370 HCM7167596 2024-09-11T00:00:00 2025 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 101.22 2026-06-28T22:00:05 39371 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317955 STACY CARVER 100.59 2026-06-28T22:00:05 39372 APV7165666 2024-09-04T00:00:00 2025 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 3907.24 2026-06-28T22:00:05 39373 0007134012 2024-07-19T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.3 2026-06-28T22:00:05 39374 APV7163654 2024-08-30T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064812 RIPLEY COUNTY 55000.0 2026-06-28T22:00:05 39375 APV7150287 2024-08-12T00:00:00 2025 1 581181 ISDH Insurance Claims 400 Indiana Dept of Health Social Service Payments Support Payments Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000058022 JASPER COUNTY 40.0 2026-06-28T22:00:05 39376 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367943 NICKOLE LYONS 1059.83 2026-06-28T22:00:05 39377 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 39378 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253388 MABLE L HENDERSON 369.12 2026-06-28T22:00:05 39379 0007164555 2024-09-01T00:00:00 2025 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 -0.01 2026-06-28T22:00:05 39380 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237872 LYNNETTE GRABLE-GLOSSENGER 493.78 2026-06-28T22:00:05 39381 APV7140729 2024-07-29T00:00:00 2025 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 660.0 2026-06-28T22:00:05 39382 ARD7133683 2024-07-18T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -38856.51 2026-06-28T22:00:05 39383 APV7174408 2024-09-17T00:00:00 2025 1 581090 CASE 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 39384 0007153647 2024-08-16T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 135.97 2026-06-28T22:00:05 39385 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416117 GARY CUMMINGS 589.93 2026-06-28T22:00:05 39386 HCM7128444 2024-07-17T00:00:00 2025 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 39996.1 2026-06-28T22:00:05 39387 APV7125052 2024-07-08T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 850.0 2026-06-28T22:00:05 39388 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 39389 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 174.0 2026-06-28T22:00:05 39390 0007161572 2024-09-01T00:00:00 2025 1 659264 Cloud Hosting Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.18 2026-06-28T22:00:05 39391 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419005 CONCORD RADIOLOGY PLLC 24.0 2026-06-28T22:00:05 39392 APV7172236 2024-09-13T00:00:00 2025 1 539016 Prog Op-MANUFACTURING COSTS 46 Attorney General Contractual Services Program Operations Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 926.62 2026-06-28T22:00:05 39393 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 39394 HCM7158477 2024-08-28T00:00:00 2025 1 516005 Payroll Medicare 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 164.11 2026-06-28T22:00:05 39395 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389560 DAWN KAMPHUES 81.37 2026-06-28T22:00:05 39396 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373336 JOSIAH YODER 301.79 2026-06-28T22:00:05 39397 APV7180739 2024-09-25T00:00:00 2025 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 2493.66 2026-06-28T22:00:05 39398 0007164555 2024-09-01T00:00:00 2025 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5825.71 2026-06-28T22:00:05 39399 APV7132138 2024-07-17T00:00:00 2025 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000291362 EJK AIR INC 252.45 2026-06-28T22:00:05 39400 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369474 TEMEKIA LEFLORE 471.59 2026-06-28T22:00:05 39401 APV7168969 2024-09-09T00:00:00 2025 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000105782 THE WABASH INDEPENDENT LIVING AND LEARNI 2635.26 2026-06-28T22:00:05 39402 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395669 MELISSA LITTLE 235.83 2026-06-28T22:00:05 39403 APV7159981 2024-08-26T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053953 PARKVIEW HEALTH SYSTEM INC 3432.58 2026-06-28T22:00:05 39404 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000217712 GOODWILL EDUCATION INITIATIVES INC 15155.46 2026-06-28T22:00:05 39405 APV7169930 2024-09-10T00:00:00 2025 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 9418.0 2026-06-28T22:00:05 39406 APV7115383 2024-07-03T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000426423 CHASE LINZIE 1455.3 2026-06-28T22:00:05 39407 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421512 CYNTHIA L CHARLES 377.23 2026-06-28T22:00:05 39408 HCM7158505 2024-08-28T00:00:00 2025 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 2514.09 2026-06-28T22:00:05 39409 HCM7128419 2024-07-17T00:00:00 2025 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 586.5 2026-06-28T22:00:05 39410 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357419 SHAWN STEVENS 216.55 2026-06-28T22:00:05 39411 0007171218 2024-09-11T00:00:00 2025 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.27 2026-06-28T22:00:05 39412 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398316 JACQUILLA FOX 914.61 2026-06-28T22:00:05 39413 0007159639 2024-08-26T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 45486.75 2026-06-28T22:00:05 39414 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325216 ELIZABETH SAYLOR 1933.56 2026-06-28T22:00:05 39415 0007142197 2024-08-01T00:00:00 2025 1 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 27.26 2026-06-28T22:00:05 39416 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388298 DAVID E DAY 464.75 2026-06-28T22:00:05 39417 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279165 AMANDA GALLAWAY 381.42 2026-06-28T22:00:05 39418 APV7172574 2024-09-13T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 47838.2 2026-06-28T22:00:05 39419 APV7149338 2024-08-09T00:00:00 2025 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 15079.7 2026-06-28T22:00:05 39420 HCM7148828 2024-08-14T00:00:00 2025 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 208.52 2026-06-28T22:00:05 39421 0007153692 2024-08-16T00:00:00 2025 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -1.09 2026-06-28T22:00:05 39422 APV7145630 2024-08-05T00:00:00 2025 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000057167 US BANK 438.27 2026-06-28T22:00:05 39423 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238277 KANDICE SLOAN 339.21 2026-06-28T22:00:05 39424 HCM7112932 2024-07-03T00:00:00 2025 1 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7417.74 2026-06-28T22:00:05 39425 0007180707 2024-09-25T00:00:00 2025 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 5.15 2026-06-28T22:00:05 39426 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 39427 HCM7112896 2024-07-03T00:00:00 2025 1 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.9 2026-06-28T22:00:05 39428 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363008 ALEXANDER LAWRENCE 447.53 2026-06-28T22:00:05 39429 APV7157971 2024-08-22T00:00:00 2025 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 45734.79 2026-06-28T22:00:05 39430 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242029 BEVERLY J HORSTMANN 926.62 2026-06-28T22:00:05 39431 APV7113619 2024-07-01T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 68770.0 2026-06-28T22:00:05 39432 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305505 JUSTIN HAMM 1057.79 2026-06-28T22:00:05 39433 APV7116220 2024-07-05T00:00:00 2025 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000063595 HANCOCK COUNTY TREASURER 6.0 2026-06-28T22:00:05 39434 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE 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 121.0 2026-06-28T22:00:05 39435 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395804 NEVA JEAN FRANKLIN 393.72 2026-06-28T22:00:05 39436 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 882.0 2026-06-28T22:00:05 39437 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345221 KATHY BIGGER 98.43 2026-06-28T22:00:05 39438 APV7144209 2024-08-02T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 52638.79 2026-06-28T22:00:05 39439 APV7132303 2024-07-16T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 161815.7 2026-06-28T22:00:05 39440 APV7147411 2024-08-07T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060710 CITY OF WASHINGTON 8.7 2026-06-28T22:00:05 39441 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361740 KATHERINE DAVIS 295.29 2026-06-28T22:00:05 39442 EXV7174856 2024-09-01T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 117.0 2026-06-28T22:00:05 39443 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101720 NUTRITION INC 118.05 2026-06-28T22:00:05 39444 0007146244 2024-08-06T00:00:00 2025 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 39445 APV7171603 2024-09-12T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416230 JOSEPHINE CRESON 1307.22 2026-06-28T22:00:05 39446 0007154761 2024-08-19T00:00:00 2025 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 1622.75 2026-06-28T22:00:05 39447 APV7116169 2024-07-05T00:00:00 2025 1 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000308008 DARE TO CARE INC 1634.18 2026-06-28T22:00:05 39448 APV7169904 2024-09-09T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 1000.0 2026-06-28T22:00:05 39449 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367391 JOEY DEHOFF 2256.01 2026-06-28T22:00:05 39450 EXV7167255 2024-08-15T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 39451 0007171214 2024-09-12T00:00:00 2025 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 20312.27 2026-06-28T22:00:05 39452 APV7136867 2024-07-24T00:00:00 2025 1 595180 InState Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" 0000369942 FREDERICK PAYNE 32.34 2026-06-28T22:00:05 39453 APV7149338 2024-08-09T00:00:00 2025 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 425365.83 2026-06-28T22:00:05 39454 HCM7138542 2024-07-31T00:00:00 2025 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 11663.69 2026-06-28T22:00:05 39455 0007168506 2024-09-09T00:00:00 2025 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39456 APV7164784 2024-09-03T00:00:00 2025 1 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 1219.77 2026-06-28T22:00:05 39457 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251171 SHERRI HAYES 1272.0 2026-06-28T22:00:05 39458 APV7174387 2024-09-17T00:00:00 2025 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 0000394683 KEYSTONE COOPERATIVE INC 1836.89 2026-06-28T22:00:05 39459 APV7114554 2024-07-02T00:00:00 2025 1 547136 SpOp - Laundry - Cleansers 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 98.84 2026-06-28T22:00:05 39460 0007158644 2024-08-23T00:00:00 2025 1 595180 InState Travel - Board Member 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -2216.15 2026-06-28T22:00:05 39461 APV7125666 2024-07-09T00:00:00 2025 1 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 76.78 2026-06-28T22:00:05 39462 APV7169927 2024-09-10T00:00:00 2025 1 581090 CASE 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 39463 0007135453 2024-07-01T00:00:00 2025 1 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 77816.35 2026-06-28T22:00:05 39464 APV7148217 2024-08-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399506 JETTIE D WARE 1047.3 2026-06-28T22:00:05 39465 HCM7128426 2024-07-17T00:00:00 2025 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 98.98 2026-06-28T22:00:05 39466 APV7113547 2024-07-01T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058605 CITY OF SOUTH BEND 147.4 2026-06-28T22:00:05 39467 HCM7138469 2024-07-31T00:00:00 2025 1 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7417.74 2026-06-28T22:00:05 39468 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338704 CHARLES GERARD 452.77 2026-06-28T22:00:05 39469 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296720 BRYANA TURNER 663.93 2026-06-28T22:00:05 39470 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE 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 39471 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380595 STEPHANIE DYER 142.39 2026-06-28T22:00:05 39472 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 39473 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 39474 0007116745 2024-07-08T00:00:00 2025 1 518606 Payroll Life Insurance 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.97 2026-06-28T22:00:05 39475 APV7114585 2024-07-01T00:00:00 2025 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 Fish and Aquatic Conservation - Aquatic Invasive Species 0000119208 WEX BANK 465.72 2026-06-28T22:00:05 39476 EXV7155476 2024-08-13T00:00:00 2025 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 196.52 2026-06-28T22:00:05 39477 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121377 SHENANDOAH SCHOOL CORP TREAS 3510.0 2026-06-28T22:00:05 39478 0007164555 2024-09-01T00:00:00 2025 1 599026 AdmOp-Dues & Subscriptions 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 39479 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397064 CHARLES W NEWTON 137.8 2026-06-28T22:00:05 39480 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377686 SARAH CLARK 281.67 2026-06-28T22:00:05 39481 HCM7158553 2024-08-28T00:00:00 2025 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 3.49 2026-06-28T22:00:05 39482 APV7179827 2024-09-24T00:00:00 2025 1 595130 InState Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance 0000057167 US BANK 107.0 2026-06-28T22:00:05 39483 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314747 RYAN WALSH 295.29 2026-06-28T22:00:05 39484 EXV7135270 2024-07-17T00:00:00 2025 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 71.75 2026-06-28T22:00:05 39485 APV7136798 2024-07-24T00:00:00 2025 1 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000083319 INTERSTATE MINING COMPACT COMM 99.6 2026-06-28T22:00:05 39486 APV7146534 2024-08-06T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 10758.46 2026-06-28T22:00:05 39487 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308621 BRANDIE HUFFMAN 162.74 2026-06-28T22:00:05 39488 APV7134914 2024-07-22T00:00:00 2025 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 0000405515 ODP BUSINESS SOLUTIONS LLC 109.99 2026-06-28T22:00:05 39489 0007141234 2024-07-31T00:00:00 2025 1 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 351.48 2026-06-28T22:00:05 39490 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385529 KAREN HOWARD 442.45 2026-06-28T22:00:05 39491 APV7139535 2024-07-29T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000002223 FULTON COUNTY 34858.4 2026-06-28T22:00:05 39492 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000406127 ALIANZA COMMUNITY SCHOOLS INC 3904.0 2026-06-28T22:00:05 39493 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389273 HEIDI LYNN MORENO 620.27 2026-06-28T22:00:05 39494 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-06-28T22:00:05 39495 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE 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 39496 EXV7141097 2024-07-29T00:00:00 2025 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.45 2026-06-28T22:00:05 39497 0007153692 2024-08-16T00:00:00 2025 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 18.27 2026-06-28T22:00:05 39498 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364825 CORY BELVIN 1808.5 2026-06-28T22:00:05 39499 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403087 HILARY KAY FUSCO 434.37 2026-06-28T22:00:05 39500 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391600 SHERHONDA POINDEXTER 469.9 2026-06-28T22:00:05 39501 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282605 DONALD DEMERS 406.85 2026-06-28T22:00:05 39502 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409283 MICHELLE R KNORR 1022.65 2026-06-28T22:00:05 39503 APV7145610 2024-08-05T00:00:00 2025 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 39504 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326424 GREGORY WELSH 98.43 2026-06-28T22:00:05 39505 0007161572 2024-09-01T00:00:00 2025 1 659340 Commercial Charges 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 27.87 2026-06-28T22:00:05 39506 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342709 ANGELA TUCKER 570.9 2026-06-28T22:00:05 39507 APV7178679 2024-09-23T00:00:00 2025 1 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000398665 COPPERHEAD ENVIRONMENTAL CONSULTING INC 12545.5 2026-06-28T22:00:05 39508 EXV7114852 2024-07-01T00:00:00 2025 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 220.03 2026-06-28T22:00:05 39509 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397754 JEAN CARLO STECH 219.3 2026-06-28T22:00:05 39510 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376575 DANNY HORNADAY 366.16 2026-06-28T22:00:05 39511 APV7153116 2024-08-15T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000060807 DEARBORN COUNTY 82500.0 2026-06-28T22:00:05 39512 APV7136856 2024-07-24T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000289183 MARY WOFFORD 842.78 2026-06-28T22:00:05 39513 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311234 ROBERT GRUSS 185.7 2026-06-28T22:00:05 39514 APV7164832 2024-09-03T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 40924.19 2026-06-28T22:00:05 39515 EXV7186606 2024-09-26T00:00:00 2025 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 360.0 2026-06-28T22:00:05 39516 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251128 RACHEL A LUTTRELL 81.37 2026-06-28T22:00:05 39517 0007161422 2024-08-28T00:00:00 2025 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 500.0 2026-06-28T22:00:05 39518 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341449 CHARLES STROZIER 402.38 2026-06-28T22:00:05 39519 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 1894.9 2026-06-28T22:00:05 39520 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247069 HEATHER HALE 738.23 2026-06-28T22:00:05 39521 HCM7167596 2024-09-11T00:00:00 2025 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 52.52 2026-06-28T22:00:05 39522 0007114189 2024-07-03T00:00:00 2025 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.73 2026-06-28T22:00:05 39523 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391002 JAMES RHEA GARY II 255.92 2026-06-28T22:00:05 39524 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-06-28T22:00:05 39525 APV7165710 2024-09-04T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 17862.15 2026-06-28T22:00:05 39526 APV7150287 2024-08-12T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 216.0 2026-06-28T22:00:05 39527 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338105 REBECCA STEWART 764.52 2026-06-28T22:00:05 39528 0007138370 2024-07-01T00:00:00 2025 1 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 1099.19 2026-06-28T22:00:05 39529 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349251 TIMOTHY GLEASON 196.86 2026-06-28T22:00:05 39530 APV7127792 2024-07-11T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356989 TYEISHA LEEANNA WELLS 1230.18 2026-06-28T22:00:05 39531 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375526 ANGELA PLOUCHARD 201.19 2026-06-28T22:00:05 39532 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE 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 39533 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340824 JUDY ANDERSON 216.54 2026-06-28T22:00:05 39534 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367289 LINDSEY ROACH 264.45 2026-06-28T22:00:05 39535 EXV7113816 2024-07-01T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 39.0 2026-06-28T22:00:05 39536 HCM7158502 2024-08-28T00:00:00 2025 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 Hazard Mitigation Grant General Ledger Entry 47.17 2026-06-28T22:00:05 39537 APV7136766 2024-07-24T00:00:00 2025 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000238761 SMITH BROTHERS PRECISION 2000.0 2026-06-28T22:00:05 39538 APV7125015 2024-07-08T00:00:00 2025 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 0000414819 MELISSA D CAVE 0.0 2026-06-28T22:00:05 39539 0007114042 2024-07-02T00:00:00 2025 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 20.24 2026-06-28T22:00:05 39540 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368146 LINDA HUGHES 101.71 2026-06-28T22:00:05 39541 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417032 LESLIE LASHAE JOHNSON 342.96 2026-06-28T22:00:05 39542 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347613 DAWN BOWERS 1181.16 2026-06-28T22:00:05 39543 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 334.0 2026-06-28T22:00:05 39544 APV7147411 2024-08-07T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000286777 DUNNET BAY CONSTRUCTION COMPANY 439005.77 2026-06-28T22:00:05 39545 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389431 JEFFREY E MAPLE 369.11 2026-06-28T22:00:05 39546 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345473 ERMA CARTER 100.6 2026-06-28T22:00:05 39547 0007159568 2024-08-05T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" General Ledger Entry 30110.16 2026-06-28T22:00:05 39548 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 179.0 2026-06-28T22:00:05 39549 APV7156955 2024-08-21T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405888 RYAN RW KUIPER 1316.55 2026-06-28T22:00:05 39550 APV7169949 2024-09-10T00:00:00 2025 1 591030 NonRealEstRnt-Office Copier 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 52.54 2026-06-28T22:00:05 39551 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330983 DEMOND JEFFERSON 264.45 2026-06-28T22:00:05 39552 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376898 CARLENE LEVELS 366.16 2026-06-28T22:00:05 39553 0007134641 2024-07-22T00:00:00 2025 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39554 APV7178747 2024-09-23T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 374.0 2026-06-28T22:00:05 39555 APV7115410 2024-07-03T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064527 MARTIN COUNTY 27500.0 2026-06-28T22:00:05 39556 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239361 PENNY REDINGER 916.01 2026-06-28T22:00:05 39557 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415141 JALEETA HARRIS 281.66 2026-06-28T22:00:05 39558 APV7133436 2024-07-18T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000251492 MICHIGAN PUBLIC HEALTH INST 17367.38 2026-06-28T22:00:05 39559 HCM7177123 2024-09-25T00:00:00 2025 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 290.66 2026-06-28T22:00:05 39560 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383207 STACY BOEHM 431.71 2026-06-28T22:00:05 39561 0007161572 2024-09-01T00:00:00 2025 1 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 104.12 2026-06-28T22:00:05 39562 HCM7167594 2024-09-11T00:00:00 2025 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 4364.87 2026-06-28T22:00:05 39563 HCM7177184 2024-09-25T00:00:00 2025 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4.39 2026-06-28T22:00:05 39564 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362156 RACHEL EDWARDS 1243.56 2026-06-28T22:00:05 39565 0007167462 2024-09-08T00:00:00 2025 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2320.94 2026-06-28T22:00:05 39566 0007168584 2024-09-09T00:00:00 2025 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.69 2026-06-28T22:00:05 39567 0007146257 2024-08-01T00:00:00 2025 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 39568 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342128 DESEREE TROY 295.29 2026-06-28T22:00:05 39569 0007138607 2024-07-26T00:00:00 2025 1 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39570 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328568 JAMEL KING 433.09 2026-06-28T22:00:05 39571 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242232 GERALD ALLEN FITTS 301.79 2026-06-28T22:00:05 39572 APV7128744 2024-07-12T00:00:00 2025 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000015730 BEST WAY OF INDIANA INC 177.89 2026-06-28T22:00:05 39573 0007140467 2024-07-30T00:00:00 2025 1 539036 Prog Op-DPStorageMedia 300 Natural Resources Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39574 APV7135895 2024-07-23T00:00:00 2025 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 47084.91 2026-06-28T22:00:05 39575 APV7146462 2024-08-06T00:00:00 2025 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000408303 REBECCA LYNN MCDONALD 1496.25 2026-06-28T22:00:05 39576 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372470 ZACHARY FOULKS 1427.82 2026-06-28T22:00:05 39577 0007166502 2024-09-05T00:00:00 2025 1 547032 SpOpSp-Safety 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39578 APV7129969 2024-07-15T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000364352 EMMA HOUSE INC 209.0 2026-06-28T22:00:05 39579 HCM7128376 2024-07-17T00:00:00 2025 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 317.96 2026-06-28T22:00:05 39580 APV7134959 2024-07-22T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000418852 COURTNEY HIGGINS 713.03 2026-06-28T22:00:05 39581 HCM7112948 2024-07-03T00:00:00 2025 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 19674.53 2026-06-28T22:00:05 39582 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393996 AUSTIN SCHNEIDER 402.38 2026-06-28T22:00:05 39583 EXV7174908 2024-09-12T00:00:00 2025 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 85.7 2026-06-28T22:00:05 39584 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337723 LINDY BROCKMAN 944.93 2026-06-28T22:00:05 39585 0007161572 2024-09-01T00:00:00 2025 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 1.22 2026-06-28T22:00:05 39586 0007156625 2024-08-21T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -5060482.22 2026-06-28T22:00:05 39587 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393583 ALISA GOULD 1141.79 2026-06-28T22:00:05 39588 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387740 ASHLEY MANTHEI 732.13 2026-06-28T22:00:05 39589 0007152580 2024-08-15T00:00:00 2025 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39590 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193875 MISHAWAKA CITY SCHOOL TREAS 33094.16 2026-06-28T22:00:05 39591 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285176 BRANDT PATZ 98.43 2026-06-28T22:00:05 39592 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE 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 39593 APV7168088 2024-09-06T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 80874.77 2026-06-28T22:00:05 39594 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120922 SOUTH DEARBORN COMMUNITY 35591.22 2026-06-28T22:00:05 39595 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310613 LAURA NEEB 203.42 2026-06-28T22:00:05 39596 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321677 TOMMY GROSS 984.3 2026-06-28T22:00:05 39597 APV7148162 2024-08-08T00:00:00 2025 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 0000083224 WAWASEE MARINA 196.07 2026-06-28T22:00:05 39598 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324985 HOLLY ZESZUTKO 343.38 2026-06-28T22:00:05 39599 APV7176515 2024-09-19T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391502 JENNIFER EPPERSON 787.44 2026-06-28T22:00:05 39600 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319198 ANDREW YOUNG 255.92 2026-06-28T22:00:05 39601 HCM7148844 2024-08-14T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1963.87 2026-06-28T22:00:05 39602 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-06-28T22:00:05 39603 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340732 JEFFREY BROWN 1045.79 2026-06-28T22:00:05 39604 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 39605 EXV7154383 2024-08-01T00:00:00 2025 1 599209 AdmOp-EmpReimb-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 59.06 2026-06-28T22:00:05 39606 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121705 SCHOOL TOWN OF HIGHLAND 14817.28 2026-06-28T22:00:05 39607 APV7168069 2024-09-06T00:00:00 2025 1 571209 Distrib 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 63833.52 2026-06-28T22:00:05 39608 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307470 HEATHER RUNYAN 610.27 2026-06-28T22:00:05 39609 0007161572 2024-09-01T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 331.82 2026-06-28T22:00:05 39610 INV7154486 2024-08-16T00:00:00 2025 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 500.61 2026-06-28T22:00:05 39611 0007181591 2024-09-26T00:00:00 2025 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -23474.58 2026-06-28T22:00:05 39612 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242043 KRISTINA KATHERINE GROVES 679.42 2026-06-28T22:00:05 39613 0007164555 2024-09-01T00:00:00 2025 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.57 2026-06-28T22:00:05 39614 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353795 DIANE SATTERLEY 764.52 2026-06-28T22:00:05 39615 0007175171 2024-09-18T00:00:00 2025 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.3 2026-06-28T22:00:05 39616 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE 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 39617 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409511 TRACY L BABER 1259.9 2026-06-28T22:00:05 39618 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000428404 5 HEALTH LLC 165.0 2026-06-28T22:00:05 39619 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411649 MONIQUE SHAVELL WATSON 704.17 2026-06-28T22:00:05 39620 APV7176417 2024-09-19T00:00:00 2025 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000392783 WILLIAM ARNOLD 1550.0 2026-06-28T22:00:05 39621 0007161572 2024-09-01T00:00:00 2025 1 652137 Telephone - Remote 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 76.99 2026-06-28T22:00:05 39622 APV7146534 2024-08-06T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355622 CHERYL BEECHAM 1656.34 2026-06-28T22:00:05 39623 APV7163654 2024-08-30T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064812 RIPLEY COUNTY 2103.8 2026-06-28T22:00:05 39624 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000140451 ANGELA WRIGHT 14.0 2026-06-28T22:00:05 39625 APV7132189 2024-07-15T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 155.0 2026-06-28T22:00:05 39626 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 4926895.48 2026-06-28T22:00:05 39627 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274587 TERRIE SHOUSE 687.64 2026-06-28T22:00:05 39628 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 9779.4 2026-06-28T22:00:05 39629 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320353 AMANDA ESHELMAN 137.8 2026-06-28T22:00:05 39630 APV7137958 2024-07-25T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087501 DUNCAN ROBERTSON INC 188122.65 2026-06-28T22:00:05 39631 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389072 SAMANTHA JOY MATHIS 1586.69 2026-06-28T22:00:05 39632 0007142273 2024-07-31T00:00:00 2025 1 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8036.31 2026-06-28T22:00:05 39633 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350641 MARILYN HELMS 402.38 2026-06-28T22:00:05 39634 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000411693 THE LEE HIVE INC 8375.25 2026-06-28T22:00:05 39635 APV7165765 2024-09-04T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052714 SOUTH CENTRAL INDIANA REMC 49.52 2026-06-28T22:00:05 39636 0007183516 2024-09-30T00:00:00 2025 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 0.0 2026-06-28T22:00:05 39637 APV7149265 2024-08-09T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395483 ASHLEE ADAMS 1473.8 2026-06-28T22:00:05 39638 APV7165684 2024-09-04T00:00:00 2025 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 -9418.0 2026-06-28T22:00:05 39639 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 224.0 2026-06-28T22:00:05 39640 APV7146462 2024-08-06T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000071433 CITY OF SALEM 62.42 2026-06-28T22:00:05 39641 APV7146348 2024-08-06T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000098453 FAMILY CRISIS SHELTER INC 10520.05 2026-06-28T22:00:05 39642 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268547 MAGDA MANGUAL 231.9 2026-06-28T22:00:05 39643 APV7144312 2024-08-02T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000072956 MADISON CONSOLIDATED SCHOOLS 19610.01 2026-06-28T22:00:05 39644 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325493 ESMERALDA SORIANO 138.59 2026-06-28T22:00:05 39645 APV7152046 2024-08-13T00:00:00 2025 1 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 12793.35 2026-06-28T22:00:05 39646 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 316.0 2026-06-28T22:00:05 39647 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236923 TRALONDRA GRAY 366.16 2026-06-28T22:00:05 39648 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392458 SHIRLEY HATTON 162.74 2026-06-28T22:00:05 39649 EXV7147690 2024-08-01T00:00:00 2025 1 595594 OutoSt Travel - Luggage Fee 615 Correction Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 35.0 2026-06-28T22:00:05 39650 APV7177444 2024-09-20T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054897 HENRY COUNTY 18750.12 2026-06-28T22:00:05 39651 APV7128633 2024-07-12T00:00:00 2025 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000055723 GREENE COUNTY 3945.73 2026-06-28T22:00:05 39652 HCM7112925 2024-07-03T00:00:00 2025 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 0.04 2026-06-28T22:00:05 39653 APV7159013 2024-08-23T00:00:00 2025 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 39654 0007149896 2024-08-12T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 41198.26 2026-06-28T22:00:05 39655 0007167709 2024-09-06T00:00:00 2025 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 241411.72 2026-06-28T22:00:05 39656 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354513 JEANA JENNINGS 247.46 2026-06-28T22:00:05 39657 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363509 NAOMIA COX 81.37 2026-06-28T22:00:05 39658 0007173049 2024-09-16T00:00:00 2025 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -2152.89 2026-06-28T22:00:05 39659 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389305 AMBER RENEE BEAVER 2328.66 2026-06-28T22:00:05 39660 HCM7167621 2024-09-11T00:00:00 2025 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 254734.28 2026-06-28T22:00:05 39661 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000423172 PEGGY ANISSA BREEDEN 561.05 2026-06-28T22:00:05 39662 APV7178906 2024-09-23T00:00:00 2025 1 571209 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 99596.67 2026-06-28T22:00:05 39663 APV7115801 2024-07-03T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 178717.52 2026-06-28T22:00:05 39664 EXV7149636 2024-08-01T00:00:00 2025 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 General Ledger Entry 119.0 2026-06-28T22:00:05 39665 0007164555 2024-09-01T00:00:00 2025 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 391.97 2026-06-28T22:00:05 39666 HCM7128369 2024-07-17T00:00:00 2025 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.39 2026-06-28T22:00:05 39667 HCM7158492 2024-08-28T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1177.1 2026-06-28T22:00:05 39668 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370915 LATAMERIA MITCHELL 1017.11 2026-06-28T22:00:05 39669 EXV7160403 2024-08-16T00:00:00 2025 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 766.47 2026-06-28T22:00:05 39670 APV7128633 2024-07-12T00:00:00 2025 1 571900 Pass Through to ExternalEntity 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000205907 JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL 749.3 2026-06-28T22:00:05 39671 APV7156913 2024-08-21T00:00:00 2025 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 0000363532 HOOSIER PORT-A-JACK LLC 123.75 2026-06-28T22:00:05 39672 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334301 ETHEL HALL 140.83 2026-06-28T22:00:05 39673 EXV7159379 2024-08-23T00:00:00 2025 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 137.2 2026-06-28T22:00:05 39674 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340824 JUDY ANDERSON 221.3 2026-06-28T22:00:05 39675 APV7139535 2024-07-29T00:00:00 2025 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 1569.85 2026-06-28T22:00:05 39676 0007114995 2024-07-03T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 358168.95 2026-06-28T22:00:05 39677 APV7135726 2024-07-23T00:00:00 2025 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000012830 GARY CHICAGO INTERNATIONAL AIRPORT 13614.21 2026-06-28T22:00:05 39678 APV7151159 2024-08-13T00:00:00 2025 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 0000405515 ODP BUSINESS SOLUTIONS LLC 71.63 2026-06-28T22:00:05 39679 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240041 TERESHA ANN FURGASON-DEAN 592.54 2026-06-28T22:00:05 39680 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258860 KIMBERLY A MORRIS 369.11 2026-06-28T22:00:05 39681 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357173 JOE STOLL 944.93 2026-06-28T22:00:05 39682 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337503 KATRINA PERRINE 160.96 2026-06-28T22:00:05 39683 APV7115418 2024-07-03T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000372733 GOOD SAMARITAN FAMILY HEALTH CENTER 16250.0 2026-06-28T22:00:05 39684 APV7163616 2024-08-30T00:00:00 2025 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 0000057167 US BANK 5.0 2026-06-28T22:00:05 39685 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277334 JODI ALLEN 556.52 2026-06-28T22:00:05 39686 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135772 RUTH L. SMITH 1366.58 2026-06-28T22:00:05 39687 0007158656 2024-08-23T00:00:00 2025 1 659277 Server Management 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -136.93 2026-06-28T22:00:05 39688 APV7141651 2024-07-31T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 1537.38 2026-06-28T22:00:05 39689 APV7152150 2024-08-14T00:00:00 2025 1 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000087471 MICHIANA CONTRACTING, INC 231190.2 2026-06-28T22:00:05 39690 0007161572 2024-09-01T00:00:00 2025 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 81631.17 2026-06-28T22:00:05 39691 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327626 SANDY DOBSON 305.13 2026-06-28T22:00:05 39692 0007116825 2024-07-08T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -3.0 2026-06-28T22:00:05 39693 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279168 YOLANDA BARKER 528.32 2026-06-28T22:00:05 39694 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250303 TIMOTHY W HAMM 762.83 2026-06-28T22:00:05 39695 APV7130012 2024-07-15T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416324 CHRISTI LYNNE CRECELIUS 1030.31 2026-06-28T22:00:05 39696 0007158421 2024-08-23T00:00:00 2025 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 144598.48 2026-06-28T22:00:05 39697 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276465 ANGELA CHEESMAN 800.63 2026-06-28T22:00:05 39698 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384240 KAREN J SCHOETTMER 3568.11 2026-06-28T22:00:05 39699 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121964 M.S.D. PIKE TWP TREASURER 86556.05 2026-06-28T22:00:05 39700 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300701 DONNA HARVEY 196.86 2026-06-28T22:00:05 39701 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287758 JOHN GALLAGHER 329.74 2026-06-28T22:00:05 39702 APV7137958 2024-07-25T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000310818 BARONS BUS INC 448089.0 2026-06-28T22:00:05 39703 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109971 PRECIOUS LIL ONES CHILDCARE MINISTRY COM 6176.62 2026-06-28T22:00:05 39704 APV7139777 2024-07-26T00:00:00 2025 1 548118 MedVet-Veterinary 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 35.1 2026-06-28T22:00:05 39705 HCM7158452 2024-08-28T00:00:00 2025 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 32.55 2026-06-28T22:00:05 39706 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280570 AMANDA HINES 627.11 2026-06-28T22:00:05 39707 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE 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 39708 APV7140817 2024-07-30T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000338357 POWERSCHOOL HOLDINGS LLC 4745.35 2026-06-28T22:00:05 39709 0007161573 2024-09-01T00:00:00 2025 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 39710 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396968 SUSAN CLEFFMAN-HUFF 362.15 2026-06-28T22:00:05 39711 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334574 HARMONY WILSON 2878.23 2026-06-28T22:00:05 39712 APV7163781 2024-08-30T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060271 CITY OF LOGANSPORT 30.76 2026-06-28T22:00:05 39713 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414627 ALYSHA CONWELL 243.7 2026-06-28T22:00:05 39714 APV7157971 2024-08-22T00:00:00 2025 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 2951.61 2026-06-28T22:00:05 39715 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 39716 APV7135895 2024-07-23T00:00:00 2025 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 199137.29 2026-06-28T22:00:05 39717 0007139477 2024-07-31T00:00:00 2025 1 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.97 2026-06-28T22:00:05 39718 HCM7158503 2024-08-28T00:00:00 2025 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 2492.18 2026-06-28T22:00:05 39719 HCM7113004 2024-07-03T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 54.6 2026-06-28T22:00:05 39720 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 32431.01 2026-06-28T22:00:05 39721 0007150949 2024-08-13T00:00:00 2025 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 39722 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295890 VICTORIA WINCHESTER 1773.29 2026-06-28T22:00:05 39723 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338360 ERIC KERKHOF 419.89 2026-06-28T22:00:05 39724 APV7140826 2024-07-30T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050515 ATLAS EXCAVATING INC 292675.48 2026-06-28T22:00:05 39725 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240351 MONTI K MONTGOMERY 377.23 2026-06-28T22:00:05 39726 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351991 BRANDON ROOD 325.48 2026-06-28T22:00:05 39727 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397305 KAYLA JASSO 261.54 2026-06-28T22:00:05 39728 0007150840 2024-08-13T00:00:00 2025 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 473.66 2026-06-28T22:00:05 39729 0007154761 2024-08-19T00:00:00 2025 1 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 299.3 2026-06-28T22:00:05 39730 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241576 KELLY L SMITH 369.11 2026-06-28T22:00:05 39731 EXV7151500 2024-08-08T00:00:00 2025 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 112.78 2026-06-28T22:00:05 39732 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372908 GEORGE SHANLEY 523.81 2026-06-28T22:00:05 39733 APV7162694 2024-08-29T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 2605.68 2026-06-28T22:00:05 39734 APV7113657 2024-07-01T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325224 CARNITA WILSON 2401.69 2026-06-28T22:00:05 39735 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 374.0 2026-06-28T22:00:05 39736 APV7159981 2024-08-26T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000058745 HOOSIER ENVIRONMENTAL COUNCIL INC 2202.49 2026-06-28T22:00:05 39737 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287461 REBECCA SIDDONS 689.01 2026-06-28T22:00:05 39738 EXV7173829 2024-09-09T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 125.3 2026-06-28T22:00:05 39739 EXV7174832 2024-09-01T00:00:00 2025 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 General Ledger Entry 143.0 2026-06-28T22:00:05 39740 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000069499 MARTIN, JOHN A 743.54 2026-06-28T22:00:05 39741 HCM7128369 2024-07-17T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 281.65 2026-06-28T22:00:05 39742 0007125491 2024-07-09T00:00:00 2025 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 12.13 2026-06-28T22:00:05 39743 APV7175487 2024-09-17T00:00:00 2025 1 533041 Main - Computers 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 77.33 2026-06-28T22:00:05 39744 0007155763 2024-08-20T00:00:00 2025 1 532062 Main - Safety 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39745 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336606 MARIA CASILLAS-ORIGEL 295.29 2026-06-28T22:00:05 39746 APV7154041 2024-08-16T00:00:00 2025 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000425993 GREGORY LOWE 236.0 2026-06-28T22:00:05 39747 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE 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 39748 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294466 BARBARA STELLINI 488.36 2026-06-28T22:00:05 39749 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 39750 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339577 KELLY GRIMES 295.29 2026-06-28T22:00:05 39751 EXV7116499 2024-07-02T00:00:00 2025 1 595130 InState Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 107.0 2026-06-28T22:00:05 39752 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345593 SPENCER LEWIS 543.21 2026-06-28T22:00:05 39753 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 39754 APV7127758 2024-07-11T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000283620 AURORA INC 11500.0 2026-06-28T22:00:05 39755 APV7135828 2024-07-22T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 6591.24 2026-06-28T22:00:05 39756 APV7182690 2024-09-27T00:00:00 2025 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 3004.78 2026-06-28T22:00:05 39757 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366398 EVA ORTIZ-GUERRA 610.27 2026-06-28T22:00:05 39758 EXV7126713 2024-07-02T00:00:00 2025 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 General Ledger Entry 68.05 2026-06-28T22:00:05 39759 0007169571 2024-09-10T00:00:00 2025 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 39760 APV7183842 2024-09-30T00:00:00 2025 1 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000064100 DAVIESS COUNTY 2500.0 2026-06-28T22:00:05 39761 APV7130946 2024-07-16T00:00:00 2025 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 131520.02 2026-06-28T22:00:05 39762 APV7175475 2024-09-18T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142906 REBEKAH WHITELEY 2719.57 2026-06-28T22:00:05 39763 HCM7138492 2024-07-31T00:00:00 2025 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 317.03 2026-06-28T22:00:05 39764 APV7158677 2024-08-23T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000110500 TOWN OF OLDENBURG 3013.6 2026-06-28T22:00:05 39765 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304072 TOMMY GARDNER 362.15 2026-06-28T22:00:05 39766 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE 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 528.0 2026-06-28T22:00:05 39767 APV7172574 2024-09-13T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000200834 SUNESIS CONSTRUCTION CO 154341.9 2026-06-28T22:00:05 39768 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398335 DENISE BURKE 196.86 2026-06-28T22:00:05 39769 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 39770 HCM7167546 2024-09-11T00:00:00 2025 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 3.63 2026-06-28T22:00:05 39771 HCM7158516 2024-08-28T00:00:00 2025 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 772.37 2026-06-28T22:00:05 39772 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE 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 39773 0007161572 2024-09-01T00:00:00 2025 1 599223 AdmOp-EmpReimb-Supplier Genera 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 3.42 2026-06-28T22:00:05 39774 HCM7148837 2024-08-14T00:00:00 2025 1 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65.27 2026-06-28T22:00:05 39775 EXV7143011 2024-07-02T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 97.23 2026-06-28T22:00:05 39776 0007136600 2024-07-24T00:00:00 2025 1 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 22.07 2026-06-28T22:00:05 39777 0007146220 2024-08-06T00:00:00 2025 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.57 2026-06-28T22:00:05 39778 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411649 MONIQUE SHAVELL WATSON 711.97 2026-06-28T22:00:05 39779 APV7173541 2024-09-16T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053857 CITY OF LAFAYETTE 9792.0 2026-06-28T22:00:05 39780 HCM7148807 2024-08-14T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 19083.18 2026-06-28T22:00:05 39781 0007156693 2024-08-21T00:00:00 2025 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 -28.08 2026-06-28T22:00:05 39782 0007166305 2024-09-05T00:00:00 2025 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 377.0 2026-06-28T22:00:05 39783 0007167452 2024-09-08T00:00:00 2025 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 39784 HCM7112948 2024-07-03T00:00:00 2025 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 14398.65 2026-06-28T22:00:05 39785 APV7147261 2024-08-07T00:00:00 2025 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000411424 CONNECT PARENT CORPORATION 188.31 2026-06-28T22:00:05 39786 HCM7177172 2024-09-25T00:00:00 2025 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 79.84 2026-06-28T22:00:05 39787 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274196 ROSEMARIE NOWAKOWSKI 369.12 2026-06-28T22:00:05 39788 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274342 MELANIE PURVIS 443.66 2026-06-28T22:00:05 39789 APV7179956 2024-09-23T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 24256.0 2026-06-28T22:00:05 39790 0007114387 2024-07-08T00:00:00 2025 1 652110 Cellular Phone Service 800 Transportation Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 41226.29 2026-06-28T22:00:05 39791 APV7125081 2024-07-08T00:00:00 2025 1 595530 OutoSt Travel - Lodging 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 6215.99 2026-06-28T22:00:05 39792 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 3500.67 2026-06-28T22:00:05 39793 0007127396 2024-07-01T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 447.8 2026-06-28T22:00:05 39794 APV7165708 2024-09-04T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR -17862.15 2026-06-28T22:00:05 39795 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396674 CASSANDRA CIESLAK 274.83 2026-06-28T22:00:05 39796 APV7139559 2024-07-29T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000219950 PORTER HOSPITAL LLC 13378.39 2026-06-28T22:00:05 39797 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 165.0 2026-06-28T22:00:05 39798 HCM7128419 2024-07-17T00:00:00 2025 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 3.95 2026-06-28T22:00:05 39799 0007156615 2024-08-21T00:00:00 2025 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -684.93 2026-06-28T22:00:05 39800 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379717 RODNEY CRISWELL 196.86 2026-06-28T22:00:05 39801 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000236582 ASPIRE CHARTER ACADEMY 8031.93 2026-06-28T22:00:05 39802 APV7148210 2024-08-08T00:00:00 2025 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000427250 FIRST DATA CORPORTION 27606.0 2026-06-28T22:00:05 39803 EXV7186558 2024-09-19T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.5 2026-06-28T22:00:05 39804 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373087 CHRISTINA NINE 813.69 2026-06-28T22:00:05 39805 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353107 JAMIE STEINKAMP 689.01 2026-06-28T22:00:05 39806 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310952 JENNIFER HUERTA 1063.05 2026-06-28T22:00:05 39807 APV7177506 2024-09-19T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000392362 CRACKERS DEMO LLC 3748.03 2026-06-28T22:00:05 39808 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424756 TERESA L THOMAS 14.0 2026-06-28T22:00:05 39809 EXV7114846 2024-07-01T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 39.0 2026-06-28T22:00:05 39810 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000420580 LASHONA SMITH 534.39 2026-06-28T22:00:05 39811 APV7150287 2024-08-12T00:00:00 2025 1 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000057167 US BANK 2241.75 2026-06-28T22:00:05 39812 0007184861 2024-09-30T00:00:00 2025 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 39813 0007164555 2024-09-01T00:00:00 2025 1 547053 SpOp-Software licenses 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.01 2026-06-28T22:00:05 39814 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391764 PAMALA J LOVELADY 747.67 2026-06-28T22:00:05 39815 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297258 COLETTE LAVELLE 264.45 2026-06-28T22:00:05 39816 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE 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 50.0 2026-06-28T22:00:05 39817 HCM7177116 2024-09-25T00:00:00 2025 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 252.89 2026-06-28T22:00:05 39818 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193688 TELL CITY-TROY TWP SCHL TREAS 59078.37 2026-06-28T22:00:05 39819 HCM7148836 2024-08-14T00:00:00 2025 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 56227.22 2026-06-28T22:00:05 39820 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282752 JOAN KINDLE 301.79 2026-06-28T22:00:05 39821 APV7155005 2024-08-19T00:00:00 2025 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 4560.0 2026-06-28T22:00:05 39822 APV7164784 2024-09-03T00:00:00 2025 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 0000006220 GENUINE PARTS COMPANY 11.89 2026-06-28T22:00:05 39823 APV7125678 2024-07-09T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 3957.09 2026-06-28T22:00:05 39824 APV7135901 2024-07-23T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 67623.02 2026-06-28T22:00:05 39825 APV7116280 2024-07-04T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 94633.89 2026-06-28T22:00:05 39826 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295660 MELISSA FORD 354.35 2026-06-28T22:00:05 39827 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420551 JOSEPH ANTHONY BANSLEY 685.27 2026-06-28T22:00:05 39828 APV7148217 2024-08-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349055 ANGELA MCFEELEY 664.73 2026-06-28T22:00:05 39829 0007181591 2024-09-26T00:00:00 2025 1 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -1127.21 2026-06-28T22:00:05 39830 HCM7148834 2024-08-14T00:00:00 2025 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 2.98 2026-06-28T22:00:05 39831 APV7150265 2024-08-01T00:00:00 2025 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000403383 FLOYD, COUNTY TREASURER 128000.0 2026-06-28T22:00:05 39832 0007161572 2024-09-01T00:00:00 2025 1 659345 Labor Charges 498 FSSA Aging Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.49 2026-06-28T22:00:05 39833 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381939 KELSEY PAVELKA 1310.75 2026-06-28T22:00:05 39834 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314795 LORI GAMA 1238.03 2026-06-28T22:00:05 39835 APV7167931 2024-09-06T00:00:00 2025 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000065139 HOOSIER INDUSTRIAL ELECTRIC INC 2022.19 2026-06-28T22:00:05 39836 APV7181758 2024-09-26T00:00:00 2025 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 665.8 2026-06-28T22:00:05 39837 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308813 ANITA MATTHEWS 295.29 2026-06-28T22:00:05 39838 APV7125018 2024-07-02T00:00:00 2025 1 539048 Prog Op-MEDICAL CONSULTANTS 410 FSSA Mental Health and Addiction Contractual Services Program Operations Other "" "" 0000004796 INDIANA UNIV 41365.06 2026-06-28T22:00:05 39839 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362457 HAYLEY SANDERS 386.51 2026-06-28T22:00:05 39840 HCM7112948 2024-07-03T00:00:00 2025 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 6.38 2026-06-28T22:00:05 39841 EXV7171048 2024-09-06T00:00:00 2025 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 96.0 2026-06-28T22:00:05 39842 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399318 BRADLEY KERFOOT 1073.25 2026-06-28T22:00:05 39843 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376205 PATRICIA DOTSON 362.15 2026-06-28T22:00:05 39844 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390827 DANIELLE HOFFMAN 226.39 2026-06-28T22:00:05 39845 APV7136814 2024-07-24T00:00:00 2025 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 20500.0 2026-06-28T22:00:05 39846 EXV7180286 2024-09-17T00:00:00 2025 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 General Ledger Entry 119.0 2026-06-28T22:00:05 39847 APV7178747 2024-09-23T00:00:00 2025 1 581090 CASE 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 271.0 2026-06-28T22:00:05 39848 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335515 DONNA WATKINS 402.38 2026-06-28T22:00:05 39849 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320826 MELISSA BARKER 465.03 2026-06-28T22:00:05 39850 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 39851 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390029 HEATHER LINCOLN 244.11 2026-06-28T22:00:05 39852 APV7145491 2024-08-05T00:00:00 2025 1 599206 AdmOp-EmpReimb-Career Dev 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000427946 JOHN K HEINZ 8.8 2026-06-28T22:00:05 39853 APV7137872 2024-07-25T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064308 GIBSON COUNTY 30144.6 2026-06-28T22:00:05 39854 APV7140730 2024-07-30T00:00:00 2025 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 0000391820 TEAM CHEVROLET 299.77 2026-06-28T22:00:05 39855 0007182277 2024-09-25T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 55.37 2026-06-28T22:00:05 39856 APV7173412 2024-09-16T00:00:00 2025 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 104.39 2026-06-28T22:00:05 39857 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244587 HARRIETT A WEEKLEY 881.43 2026-06-28T22:00:05 39858 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 39859 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247019 TIMOTHY S LEIDIG 762.83 2026-06-28T22:00:05 39860 APV7162651 2024-08-29T00:00:00 2025 1 545002 Eqp Main-Cleaning 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 2795.88 2026-06-28T22:00:05 39861 APV7113647 2024-07-01T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000385035 LIBERTY OF INDIANA CORP 10000.0 2026-06-28T22:00:05 39862 APV7163619 2024-08-30T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000067976 TIPMONT RURAL ELEC MEMBERSHIP 11840.49 2026-06-28T22:00:05 39863 APV7160961 2024-08-27T00:00:00 2025 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000075813 EGIS BLN USA INC 655.0 2026-06-28T22:00:05 39864 APV7166729 2024-09-05T00:00:00 2025 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000197476 COMCAST OF INDIANAPOLIS 19939.01 2026-06-28T22:00:05 39865 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE 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 39866 HCM7138509 2024-07-31T00:00:00 2025 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 164129.44 2026-06-28T22:00:05 39867 0007176189 2024-09-19T00:00:00 2025 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 33.6 2026-06-28T22:00:05 39868 APV7164799 2024-09-03T00:00:00 2025 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000057167 US BANK 1793.17 2026-06-28T22:00:05 39869 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396667 JASON BODE 238.0 2026-06-28T22:00:05 39870 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 39871 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352896 TIMOTHY DUNNE STEECE 118.11 2026-06-28T22:00:05 39872 0007169564 2024-09-10T00:00:00 2025 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 39873 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305269 KYLE WIRTH 583.46 2026-06-28T22:00:05 39874 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335695 CANDACE DAVIS 275.6 2026-06-28T22:00:05 39875 HCM7112964 2024-07-03T00:00:00 2025 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 786.13 2026-06-28T22:00:05 39876 APV7125052 2024-07-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410257 JASON SPEICHER 713.03 2026-06-28T22:00:05 39877 EXV7148548 2024-08-01T00:00:00 2025 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 6.61 2026-06-28T22:00:05 39878 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412231 ROBYN CABAN 354.35 2026-06-28T22:00:05 39879 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 668.0 2026-06-28T22:00:05 39880 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336716 KATRINIA TURPIN 724.29 2026-06-28T22:00:05 39881 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288034 LESLIE TAYLOR 295.29 2026-06-28T22:00:05 39882 EXV7162010 2024-08-09T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41.0 2026-06-28T22:00:05 39883 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427424 AMBER PERKINS 557.17 2026-06-28T22:00:05 39884 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345593 SPENCER LEWIS 531.52 2026-06-28T22:00:05 39885 APV7116209 2024-07-05T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428881 JC SMITH 1313.66 2026-06-28T22:00:05 39886 0007164555 2024-09-01T00:00:00 2025 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 577.42 2026-06-28T22:00:05 39887 APV7128800 2024-07-12T00:00:00 2025 1 599020 AdmOp-Registration 385 Homeland Security Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000057167 US BANK 1075.0 2026-06-28T22:00:05 39888 0007161573 2024-09-01T00:00:00 2025 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 12372.57 2026-06-28T22:00:05 39889 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382085 WILLIAM SOMSEL 473.6 2026-06-28T22:00:05 39890 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273279 CHRISTOPHER GARRETSON 955.65 2026-06-28T22:00:05 39891 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410460 JAMES E SIMS JR 465.77 2026-06-28T22:00:05 39892 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE 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 199.0 2026-06-28T22:00:05 39893 0007125529 2024-07-09T00:00:00 2025 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 183112.3 2026-06-28T22:00:05 39894 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000247423 SHIRLEY A KIMBERLIN 545.46 2026-06-28T22:00:05 39895 HCM7138503 2024-07-31T00:00:00 2025 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 177.65 2026-06-28T22:00:05 39896 0007142273 2024-07-31T00:00:00 2025 1 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.36 2026-06-28T22:00:05 39897 APV7174387 2024-09-17T00:00:00 2025 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 0000050293 GOODYEAR TIRE AND RUBBER CO 485.19 2026-06-28T22:00:05 39898 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329534 LEE REYNOLDS 374.03 2026-06-28T22:00:05 39899 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391002 JAMES RHEA GARY II 523.09 2026-06-28T22:00:05 39900 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319889 DANIELLE JOHNSON 619.01 2026-06-28T22:00:05 39901 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358430 BRENDA CARSON 3328.09 2026-06-28T22:00:05 39902 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135098 CHARLES W AIKMAN 3765.34 2026-06-28T22:00:05 39903 APV7130946 2024-07-16T00:00:00 2025 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 22112.48 2026-06-28T22:00:05 39904 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375531 MICHELLA COFFMAN 342.02 2026-06-28T22:00:05 39905 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193877 UNION-NORTH UNITED SCHL TREAS 51823.91 2026-06-28T22:00:05 39906 APV7133445 2024-07-18T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000090328 INTERSECT INC 8000.0 2026-06-28T22:00:05 39907 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297069 JOHN ELMER 502.98 2026-06-28T22:00:05 39908 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283706 DENISE KMIATEK 196.86 2026-06-28T22:00:05 39909 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335360 JULIE MEDLIN 1759.61 2026-06-28T22:00:05 39910 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355740 CHRISTINA BRELAGE 752.66 2026-06-28T22:00:05 39911 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289320 LAMAR MARTIN 98.43 2026-06-28T22:00:05 39912 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403226 ERICA HIGHBAUGH 305.14 2026-06-28T22:00:05 39913 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416281 ANDREW BEAN 1078.2 2026-06-28T22:00:05 39914 APV7157971 2024-08-22T00:00:00 2025 1 571209 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 17367.62 2026-06-28T22:00:05 39915 0007147063 2024-08-07T00:00:00 2025 1 518800 Anthem Vision 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 39916 0007125419 2024-07-01T00:00:00 2025 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.96 2026-06-28T22:00:05 39917 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334783 BRENDA HELMUTH 236.24 2026-06-28T22:00:05 39918 APV7149338 2024-08-09T00:00:00 2025 1 571209 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 60104.31 2026-06-28T22:00:05 39919 0007166351 2024-09-05T00:00:00 2025 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 39920 HCM7113004 2024-07-03T00:00:00 2025 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 4479.36 2026-06-28T22:00:05 39921 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402311 MARK O FEDER 1478.95 2026-06-28T22:00:05 39922 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389560 DAWN KAMPHUES 80.47 2026-06-28T22:00:05 39923 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250317 SIDD J THOMAS 683.72 2026-06-28T22:00:05 39924 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380432 DONITA BARSKUS 606.92 2026-06-28T22:00:05 39925 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 174.0 2026-06-28T22:00:05 39926 0007171218 2024-09-11T00:00:00 2025 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 370.72 2026-06-28T22:00:05 39927 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406658 MORGAN E MCKILLIP 909.09 2026-06-28T22:00:05 39928 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385645 TERRY D RENNPAGE 203.42 2026-06-28T22:00:05 39929 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE 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 39930 0007135481 2024-07-01T00:00:00 2025 1 510160 Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 347.81 2026-06-28T22:00:05 39931 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240528 KAREN BLAIZE 137.8 2026-06-28T22:00:05 39932 APV7140742 2024-07-30T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 52536.77 2026-06-28T22:00:05 39933 0007182266 2024-09-27T00:00:00 2025 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 0.72 2026-06-28T22:00:05 39934 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337259 SHARON EVERSON 366.16 2026-06-28T22:00:05 39935 APV7128727 2024-07-12T00:00:00 2025 1 538923 Const -BuildRepair-Structural 61 Dept of Administration Contractual Services Construction Other "" "" 0000065293 BOARD OF SCHOOL COMMISSIONERS 22370.0 2026-06-28T22:00:05 39936 APV7144318 2024-08-02T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000219657 A and Z ENGINEERING LLC 35248.65 2026-06-28T22:00:05 39937 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350643 GREGORY LEE 443.46 2026-06-28T22:00:05 39938 0007146257 2024-08-01T00:00:00 2025 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 41808.26 2026-06-28T22:00:05 39939 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 174.0 2026-06-28T22:00:05 39940 APV7155105 2024-08-19T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000388893 KIMLEY-HORN AND ASSOCIATES INC 6484.0 2026-06-28T22:00:05 39941 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409947 BARBARA COLEMAN 1424.83 2026-06-28T22:00:05 39942 0007179610 2024-09-24T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -31327.96 2026-06-28T22:00:05 39943 0007113991 2024-07-08T00:00:00 2025 1 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2001.84 2026-06-28T22:00:05 39944 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249071 LISA TAYLOR 369.11 2026-06-28T22:00:05 39945 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337706 ADAM HAYES 1048.2 2026-06-28T22:00:05 39946 APV7140742 2024-07-30T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064308 GIBSON COUNTY 19614.0 2026-06-28T22:00:05 39947 APV7169002 2024-09-09T00:00:00 2025 1 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 5.63 2026-06-28T22:00:05 39948 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421688 CHATTERBUG LLC 160.0 2026-06-28T22:00:05 39949 APV7176452 2024-09-19T00:00:00 2025 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 0000060628 PULASKI COUNTY 190.0 2026-06-28T22:00:05 39950 APV7125709 2024-07-09T00:00:00 2025 1 590110 Real Estate Rentals 501 Early Child Learning Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000396465 COMMONWAY CHURCH INC 145.47 2026-06-28T22:00:05 39951 HCM7158445 2024-08-28T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1.66 2026-06-28T22:00:05 39952 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367827 ASHLEIGH CRUTCHER-SMITH 4339.4 2026-06-28T22:00:05 39953 0007176211 2024-09-19T00:00:00 2025 1 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 89.92 2026-06-28T22:00:05 39954 APV7142692 2024-08-01T00:00:00 2025 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 178.5 2026-06-28T22:00:05 39955 HCM7128435 2024-07-17T00:00:00 2025 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 215.3 2026-06-28T22:00:05 39956 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338710 KATHLEEN LOGSDON 650.95 2026-06-28T22:00:05 39957 APV7125763 2024-07-08T00:00:00 2025 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000061473 HAMILTON COUNTY 92520.0 2026-06-28T22:00:05 39958 HCM7177183 2024-09-25T00:00:00 2025 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 47.07 2026-06-28T22:00:05 39959 APV7172436 2024-09-13T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 8867.3 2026-06-28T22:00:05 39960 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401794 LESLIE WEEKS 631.33 2026-06-28T22:00:05 39961 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397979 AMY R WRIGHT 638.17 2026-06-28T22:00:05 39962 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241700 CAROLE JANE GREEN 444.41 2026-06-28T22:00:05 39963 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 491.79 2026-06-28T22:00:05 39964 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393136 DONAHI WHITE 1119.63 2026-06-28T22:00:05 39965 APV7140784 2024-07-29T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000054395 THE ARC OF INDIANA 115316.5 2026-06-28T22:00:05 39966 0007127465 2024-07-11T00:00:00 2025 1 595530 OutoSt Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 126.78 2026-06-28T22:00:05 39967 HCM7138462 2024-07-31T00:00:00 2025 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 57593.42 2026-06-28T22:00:05 39968 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336866 MICHELLE LEWIS 241.43 2026-06-28T22:00:05 39969 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401477 GAIL A COATES 434.37 2026-06-28T22:00:05 39970 APV7146497 2024-08-06T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 174.0 2026-06-28T22:00:05 39971 HCM7128419 2024-07-17T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 4.2 2026-06-28T22:00:05 39972 APH7180363 2024-09-25T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry 54780.1 2026-06-28T22:00:05 39973 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270196 LAURA DOWNING 290.32 2026-06-28T22:00:05 39974 0007142273 2024-07-31T00:00:00 2025 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 21.74 2026-06-28T22:00:05 39975 HCM7112968 2024-07-03T00:00:00 2025 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.95 2026-06-28T22:00:05 39976 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343137 AMY BURKETT 181.07 2026-06-28T22:00:05 39977 APV7155044 2024-08-16T00:00:00 2025 1 599216 AdmOp-EmpReimb-Dues & Membersh 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000281237 NATIONAL ASSOCIATION OF MEDICAID DIRECTO 7155.5 2026-06-28T22:00:05 39978 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329521 JOSE ARZATE 1810.71 2026-06-28T22:00:05 39979 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 10701.74 2026-06-28T22:00:05 39980 APV7164799 2024-09-03T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 4373.0 2026-06-28T22:00:05 39981 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 64.0 2026-06-28T22:00:05 39982 EXV7183041 2024-09-11T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 96.47 2026-06-28T22:00:05 39983 APV7168069 2024-09-06T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000406521 SPRINGVILLE COMMUNITY AND RURAL 5300.43 2026-06-28T22:00:05 39984 HCM7128425 2024-07-17T00:00:00 2025 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 0.89 2026-06-28T22:00:05 39985 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 120968.63 2026-06-28T22:00:05 39986 APV7171603 2024-09-12T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352727 RACHEL TUCKER 1120.1 2026-06-28T22:00:05 39987 APH7135324 2024-07-23T00:00:00 2025 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 784.8 2026-06-28T22:00:05 39988 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309046 JOYCE JONES 109.03 2026-06-28T22:00:05 39989 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288524 DARLENE GREATHOUSE 1297.02 2026-06-28T22:00:05 39990 0007168507 2024-09-09T00:00:00 2025 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1015.37 2026-06-28T22:00:05 39991 APV7133393 2024-07-18T00:00:00 2025 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 64.58 2026-06-28T22:00:05 39992 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335401 KYLER MCREYNOLDS 201.19 2026-06-28T22:00:05 39993 HCM7138485 2024-07-31T00:00:00 2025 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13042.45 2026-06-28T22:00:05 39994 APV7147292 2024-08-07T00:00:00 2025 1 539102 ProgOp - Drilling & Pumping 300 Natural Resources Contractual Services Program Operations Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000408973 ROBERT HUWER 102613.39 2026-06-28T22:00:05 39995 APV7146493 2024-08-06T00:00:00 2025 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 -21170.6 2026-06-28T22:00:05 39996 HCM7177184 2024-09-25T00:00:00 2025 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.59 2026-06-28T22:00:05 39997 APV7159985 2024-08-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 39998 EXV7136185 2024-07-23T00:00:00 2025 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 325.64 2026-06-28T22:00:05 39999 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338722 RUSTYNA BURCHFIELD 623.69 2026-06-28T22:00:05 40000 APV7174541 2024-09-17T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067966 SOUTHERN INDIANA REC, INC 33.72 2026-06-28T22:00:05 40001 APV7140826 2024-07-30T00:00:00 2025 1 539038 Prog Op-Software Licensing 800 Transportation Contractual Services Computer Hardware & Software Other "" "" 0000065378 COMPUTER AID, INC. 8320.0 2026-06-28T22:00:05 40002 APV7114586 2024-07-02T00:00:00 2025 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 0000319819 HUTSON INC 337.53 2026-06-28T22:00:05 40003 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426691 AMBER MICHELLE TOWER 508.15 2026-06-28T22:00:05 40004 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316092 JASON COOK 137.8 2026-06-28T22:00:05 40005 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375970 CYNTHIA PARKER 439.18 2026-06-28T22:00:05 40006 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325277 MARION THOMPSON 196.86 2026-06-28T22:00:05 40007 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352536 CHRISTOPHER JOHN MAGDZINSKI 1248.19 2026-06-28T22:00:05 40008 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE 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 40009 0007161573 2024-09-01T00:00:00 2025 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 15.46 2026-06-28T22:00:05 40010 0007164555 2024-09-01T00:00:00 2025 1 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.25 2026-06-28T22:00:05 40011 0007143851 2024-08-08T00:00:00 2025 1 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 64.64 2026-06-28T22:00:05 40012 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416355 TRACIE JO LOWHORN 761.81 2026-06-28T22:00:05 40013 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418590 ERIKA BURTON 406.85 2026-06-28T22:00:05 40014 0007129609 2024-07-17T00:00:00 2025 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 2482.81 2026-06-28T22:00:05 40015 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE 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 40016 0007172118 2024-09-13T00:00:00 2025 1 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40017 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 6037.75 2026-06-28T22:00:05 40018 0007161572 2024-09-01T00:00:00 2025 1 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 113.74 2026-06-28T22:00:05 40019 APV7147988 2024-08-08T00:00:00 2025 1 595530 OutoSt Travel - Lodging 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 988.1 2026-06-28T22:00:05 40020 HCM7158452 2024-08-28T00:00:00 2025 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 135.73 2026-06-28T22:00:05 40021 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337502 COREY HALL 1500.67 2026-06-28T22:00:05 40022 0007161508 2024-08-28T00:00:00 2025 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 125.54 2026-06-28T22:00:05 40023 0007136457 2024-07-24T00:00:00 2025 1 659270 Shared SAN Storage 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -8.61 2026-06-28T22:00:05 40024 EXV7181332 2024-09-25T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 185.31 2026-06-28T22:00:05 40025 APV7135895 2024-07-23T00:00:00 2025 1 571209 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 131847.34 2026-06-28T22:00:05 40026 0007164339 2024-09-03T00:00:00 2025 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 258.46 2026-06-28T22:00:05 40027 APV7159739 2024-08-26T00:00:00 2025 1 546005 Off-Printer Paper 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 115.2 2026-06-28T22:00:05 40028 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250448 MARYBETH ARNOLD 377.23 2026-06-28T22:00:05 40029 APV7141589 2024-07-31T00:00:00 2025 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 84.58 2026-06-28T22:00:05 40030 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389270 ANITA A WATTS 406.85 2026-06-28T22:00:05 40031 APV7130931 2024-07-16T00:00:00 2025 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000105782 THE WABASH INDEPENDENT LIVING AND LEARNI 5361.93 2026-06-28T22:00:05 40032 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 40033 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243636 DEBORAH HARRIS 711.97 2026-06-28T22:00:05 40034 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417719 CHARLES KEMERLEY 1501.48 2026-06-28T22:00:05 40035 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337386 DONITA ROSENTRETER 724.29 2026-06-28T22:00:05 40036 0007159577 2024-08-26T00:00:00 2025 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 488243.04 2026-06-28T22:00:05 40037 HCM7158502 2024-08-28T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.02 2026-06-28T22:00:05 40038 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342875 MARK ROSENBERGER 201.19 2026-06-28T22:00:05 40039 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391724 CASSANDRA ASHBAUGH 19.69 2026-06-28T22:00:05 40040 APV7150287 2024-08-12T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000407012 FAMILIES ANCHORED IN TOTAL HARMONY INC 26376.61 2026-06-28T22:00:05 40041 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121787 NEW PRAIRIE UNITED SCHL TREAS 3518.31 2026-06-28T22:00:05 40042 APV7169960 2024-09-10T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000425855 JENNIFER M CUMBEE 534.39 2026-06-28T22:00:05 40043 APV7126373 2024-07-10T00:00:00 2025 1 547160 SpOp - Safety -Apparel 225 Labor Supplies, Parts and Materials Program Operations Other "" "" 0000093232 SAFETY SHOE DISTIBUTORS 121.49 2026-06-28T22:00:05 40044 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318591 PENNY STRUNK 201.19 2026-06-28T22:00:05 40045 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404930 ERIKA SHERROD 807.12 2026-06-28T22:00:05 40046 0007143856 2024-08-08T00:00:00 2025 1 659211 Tape Accesses 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40047 ARD7169234 2024-09-09T00:00:00 2025 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 40048 0007183609 2024-09-30T00:00:00 2025 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 40049 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121787 NEW PRAIRIE UNITED SCHL TREAS 162408.11 2026-06-28T22:00:05 40050 APV7130022 2024-07-15T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000017804 THE LEWIN GROUP INC 114141.5 2026-06-28T22:00:05 40051 APV7116209 2024-07-05T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064288 JACKSON COUNTY 413.49 2026-06-28T22:00:05 40052 HCM7128436 2024-07-17T00:00:00 2025 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 88.71 2026-06-28T22:00:05 40053 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352176 KIMBERLY ALTE 216.54 2026-06-28T22:00:05 40054 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308938 JOHN CROUCH 275.6 2026-06-28T22:00:05 40055 EXV7135297 2024-07-17T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 180.27 2026-06-28T22:00:05 40056 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344084 JOSEPH NEILL PHELPS 1301.9 2026-06-28T22:00:05 40057 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414920 JOSHUA B HUENI 588.71 2026-06-28T22:00:05 40058 0007185559 2024-09-30T00:00:00 2025 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40059 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 41511.59 2026-06-28T22:00:05 40060 EXV7125923 2024-07-02T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 38.95 2026-06-28T22:00:05 40061 ARD7155250 2024-08-19T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -43338.34 2026-06-28T22:00:05 40062 APV7162596 2024-08-29T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 284.18 2026-06-28T22:00:05 40063 0007154761 2024-08-19T00:00:00 2025 1 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1622.75 2026-06-28T22:00:05 40064 HCM7128438 2024-07-17T00:00:00 2025 1 515004 Unused Leave Payments 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 6422.92 2026-06-28T22:00:05 40065 APV7178926 2024-09-23T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 99178.77 2026-06-28T22:00:05 40066 APV7142531 2024-08-01T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000198690 MENTAL HEALTH AMERICA OF BOONE COUNTY 1280.21 2026-06-28T22:00:05 40067 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000288017 DAMAR CHARTER SCHOOL INC 9525.1 2026-06-28T22:00:05 40068 EXV7175951 2024-09-05T00:00:00 2025 1 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 912.43 2026-06-28T22:00:05 40069 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362370 RONDA MCMASTERS 157.49 2026-06-28T22:00:05 40070 APV7170770 2024-09-11T00:00:00 2025 1 581090 CASE 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 40071 APV7159013 2024-08-23T00:00:00 2025 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 40072 0007154719 2024-08-01T00:00:00 2025 1 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 269.26 2026-06-28T22:00:05 40073 APV7156008 2024-08-20T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000328803 OVERDOSE LIFELINE INC 505888.0 2026-06-28T22:00:05 40074 APV7150358 2024-08-09T00:00:00 2025 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 0000193414 YMCA OF GREATER INDIANAPOLIS 20334.08 2026-06-28T22:00:05 40075 HCM7138492 2024-07-31T00:00:00 2025 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 0.62 2026-06-28T22:00:05 40076 EXV7135250 2024-07-03T00:00:00 2025 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 58.0 2026-06-28T22:00:05 40077 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248364 JESSICA ELAINE HAMMER 147.64 2026-06-28T22:00:05 40078 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-06-28T22:00:05 40079 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332629 WILLIAM CONNELLY 748.07 2026-06-28T22:00:05 40080 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419719 BRIAN L MILES 491.76 2026-06-28T22:00:05 40081 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387497 TYRONE CALEY 465.77 2026-06-28T22:00:05 40082 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375237 AMANDA LIGHT 203.42 2026-06-28T22:00:05 40083 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124668 KAREN TETRICK 393.72 2026-06-28T22:00:05 40084 HCM7167652 2024-09-11T00:00:00 2025 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 8211.03 2026-06-28T22:00:05 40085 EXV7173827 2024-09-01T00:00:00 2025 1 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 3.15 2026-06-28T22:00:05 40086 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 40087 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288026 BETH REEF 492.15 2026-06-28T22:00:05 40088 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240162 SCOTT RICE 370.34 2026-06-28T22:00:05 40089 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101515 MONROE COMMUNITY CHRISTIAN SCHOOL INC 3875.98 2026-06-28T22:00:05 40090 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE 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 40091 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE 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 40092 0007139386 2024-07-29T00:00:00 2025 1 547136 SpOp - Laundry - Cleansers 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 General Ledger Entry 0.0 2026-06-28T22:00:05 40093 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239279 NANCY HUGHES 976.74 2026-06-28T22:00:05 40094 0007164555 2024-09-01T00:00:00 2025 1 539035 Prog Op-Software Maint 405 Family and Social Svcs Admin Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 40095 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241054 STEVEN LEE BAKER 381.42 2026-06-28T22:00:05 40096 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394844 BROOKE GLASCOCK 534.39 2026-06-28T22:00:05 40097 0007185612 2024-09-25T00:00:00 2025 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4.64 2026-06-28T22:00:05 40098 APV7161663 2024-08-28T00:00:00 2025 1 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000064364 JOHNSON COUNTY 80515.59 2026-06-28T22:00:05 40099 APV7174408 2024-09-17T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 305.0 2026-06-28T22:00:05 40100 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333643 MELISSA COFFMAN-MILLS 295.29 2026-06-28T22:00:05 40101 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151470 CAROLE SMITH 162.74 2026-06-28T22:00:05 40102 0007179414 2024-09-25T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 531039922.8 2026-06-28T22:00:05 40103 APV7138836 2024-07-26T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000359994 ANASTASIA M ASTLE 1000.0 2026-06-28T22:00:05 40104 APV7145483 2024-08-05T00:00:00 2025 1 531054 Prof Serv-Legal Services 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Other "" "" 0000421948 GLOBO HOLDINGS LLC 6593.39 2026-06-28T22:00:05 40105 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371696 TRACI BROWNING 697.1 2026-06-28T22:00:05 40106 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000140449 CARISSA MUNCIE 630.61 2026-06-28T22:00:05 40107 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261136 KELLI N FREEMAN 2156.27 2026-06-28T22:00:05 40108 APV7148290 2024-08-08T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 39325.95 2026-06-28T22:00:05 40109 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000311587 MT CARMEL COMMUNITY ACADEMY INC 4478.31 2026-06-28T22:00:05 40110 APV7125758 2024-07-09T00:00:00 2025 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 15113.15 2026-06-28T22:00:05 40111 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323973 ERIN RUSS 1098.48 2026-06-28T22:00:05 40112 APV7172436 2024-09-13T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000076863 SOCIAL HEALTH ASSOC OF IND INC 45471.35 2026-06-28T22:00:05 40113 APV7177402 2024-09-20T00:00:00 2025 1 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064897 WHITE COUNTY 540.69 2026-06-28T22:00:05 40114 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098431 JANSEN AND JANSEN DC INC 14.0 2026-06-28T22:00:05 40115 APV7141603 2024-07-31T00:00:00 2025 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000212838 EPPENDORF NORTH AMERICA INC 15.49 2026-06-28T22:00:05 40116 0007140474 2024-07-30T00:00:00 2025 1 659605 Flight hours 100 State Police Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 760.0 2026-06-28T22:00:05 40117 0007135453 2024-07-01T00:00:00 2025 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4916.4 2026-06-28T22:00:05 40118 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238574 GENA AND GEORGE PEEBLES 664.4 2026-06-28T22:00:05 40119 APV7125683 2024-07-09T00:00:00 2025 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 -4612.79 2026-06-28T22:00:05 40120 HCM7177171 2024-09-25T00:00:00 2025 1 510150 Employee Paid Leave 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 9566.83 2026-06-28T22:00:05 40121 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255272 VINCENT J MAY 301.79 2026-06-28T22:00:05 40122 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351771 DANIEL CALDWELL 866.19 2026-06-28T22:00:05 40123 HCM7177174 2024-09-25T00:00:00 2025 1 515004 Unused Leave Payments 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Other Personnel Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4604.61 2026-06-28T22:00:05 40124 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245880 ROSA FUSE 377.24 2026-06-28T22:00:05 40125 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369222 JOETTA PERKINSON 764.52 2026-06-28T22:00:05 40126 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE 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 98.0 2026-06-28T22:00:05 40127 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349651 ALITA STOREY 1005.95 2026-06-28T22:00:05 40128 APV7133436 2024-07-18T00:00:00 2025 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 0000064781 PORTER COUNTY 6498.85 2026-06-28T22:00:05 40129 APV7153992 2024-08-16T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000013965 BOWEN HEALTH INC 14500.0 2026-06-28T22:00:05 40130 APV7147303 2024-08-07T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000398575 ALLIANCE HEALTH CENTERS INC 21500.0 2026-06-28T22:00:05 40131 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399610 MELINDA A WELLS 881.02 2026-06-28T22:00:05 40132 APV7127857 2024-07-11T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000225461 INFINET SOLUTIONS INC 1459.2 2026-06-28T22:00:05 40133 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337942 DELASHA JOINTER 523.09 2026-06-28T22:00:05 40134 0007114151 2024-07-08T00:00:00 2025 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 51.97 2026-06-28T22:00:05 40135 APV7153176 2024-08-15T00:00:00 2025 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 0000065378 COMPUTER AID, INC. 4095.0 2026-06-28T22:00:05 40136 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121793 LAPORTE COMM SCHL CORP TREAS 5987.9 2026-06-28T22:00:05 40137 APV7115398 2024-07-03T00:00:00 2025 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 221.08 2026-06-28T22:00:05 40138 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299379 NEXT LEVEL THERAY SERVICES LLC 14.0 2026-06-28T22:00:05 40139 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 40140 EXV7139153 2024-07-16T00:00:00 2025 1 595594 OutoSt Travel - Luggage Fee 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 129.0 2026-06-28T22:00:05 40141 APV7147311 2024-08-07T00:00:00 2025 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 52000.0 2026-06-28T22:00:05 40142 0007164555 2024-09-01T00:00:00 2025 1 547053 SpOp-Software licenses 405 Family and Social Svcs Admin Supplies, Parts and Materials Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.01 2026-06-28T22:00:05 40143 0007170552 2024-09-11T00:00:00 2025 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 2.73 2026-06-28T22:00:05 40144 APV7171547 2024-09-12T00:00:00 2025 1 595540 OutoSt Travel - Airfare 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 863.86 2026-06-28T22:00:05 40145 APV7149338 2024-08-09T00:00:00 2025 1 571209 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 20839.77 2026-06-28T22:00:05 40146 0007164555 2024-09-01T00:00:00 2025 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.8 2026-06-28T22:00:05 40147 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296556 KACIE SHIPMAN 244.11 2026-06-28T22:00:05 40148 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370946 CHRISTINA LATHAM 295.29 2026-06-28T22:00:05 40149 APV7145630 2024-08-05T00:00:00 2025 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 0000319819 HUTSON INC 113.03 2026-06-28T22:00:05 40150 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344300 ANDREW YERGLER 590.58 2026-06-28T22:00:05 40151 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382791 DELLA FERSHEE 916.01 2026-06-28T22:00:05 40152 APV7166766 2024-09-05T00:00:00 2025 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 0000097205 B and C MACHINING 145.77 2026-06-28T22:00:05 40153 HCM7148778 2024-08-14T00:00:00 2025 1 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.32 2026-06-28T22:00:05 40154 APV7147988 2024-08-08T00:00:00 2025 1 599036 AdmOp-PostageMeter/Postage 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 22.38 2026-06-28T22:00:05 40155 APV7152050 2024-08-14T00:00:00 2025 1 581090 CASE 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 40156 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251530 LANISHA ARMON 301.79 2026-06-28T22:00:05 40157 APV7141707 2024-07-31T00:00:00 2025 1 571610 Grants - Intermodal TransEquip 800 Transportation Grants Transportation Other "" "" 0000305510 MIDWEST TRANSIT EQUIPMENT INC 184112.8 2026-06-28T22:00:05 40158 0007165522 2024-09-04T00:00:00 2025 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 252.81 2026-06-28T22:00:05 40159 APV7173427 2024-09-16T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 310.0 2026-06-28T22:00:05 40160 APV7165725 2024-09-03T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 8917.5 2026-06-28T22:00:05 40161 0007177096 2024-09-20T00:00:00 2025 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 General Ledger Entry 37.29 2026-06-28T22:00:05 40162 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132777 DENNIS SPEARS 377.23 2026-06-28T22:00:05 40163 APV7154101 2024-08-16T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 62327.9 2026-06-28T22:00:05 40164 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340083 PRISCILLA OSMUN 261.54 2026-06-28T22:00:05 40165 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 40166 0007161573 2024-09-01T00:00:00 2025 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 32.27 2026-06-28T22:00:05 40167 ARD7174682 2024-09-17T00:00:00 2025 1 581090 CASE 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 -123.0 2026-06-28T22:00:05 40168 APV7115398 2024-07-03T00:00:00 2025 1 654702 Clean Prod Janitorial 300 Natural Resources Internal Service Funds - Expenses Cleaning Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082796 GILLMAN INC 39.72 2026-06-28T22:00:05 40169 APV7125010 2024-07-05T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066609 HEALTHLINC INC 3032.41 2026-06-28T22:00:05 40170 0007164367 2024-08-31T00:00:00 2025 1 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 603.69 2026-06-28T22:00:05 40171 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072956 MADISON CONSOLIDATED SCHOOLS 14.0 2026-06-28T22:00:05 40172 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279565 TABATHA PETRE 381.41 2026-06-28T22:00:05 40173 0007138578 2024-07-01T00:00:00 2025 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 284.49 2026-06-28T22:00:05 40174 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325286 MICHAEL HURST 251.49 2026-06-28T22:00:05 40175 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285737 LAURIE SYLVESTER 918.55 2026-06-28T22:00:05 40176 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib 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 30612.31 2026-06-28T22:00:05 40177 0007131581 2024-07-17T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 85.01 2026-06-28T22:00:05 40178 0007143820 2024-08-08T00:00:00 2025 1 659266 Database Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 56.44 2026-06-28T22:00:05 40179 EXV7162043 2024-08-20T00:00:00 2025 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 107.0 2026-06-28T22:00:05 40180 0007161572 2024-09-01T00:00:00 2025 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 15.91 2026-06-28T22:00:05 40181 HCM7148844 2024-08-14T00:00:00 2025 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 334376.59 2026-06-28T22:00:05 40182 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE 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 314.0 2026-06-28T22:00:05 40183 0007168617 2024-09-09T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 46615.49 2026-06-28T22:00:05 40184 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397920 PAMELA K WILSON 926.62 2026-06-28T22:00:05 40185 0007113114 2024-07-08T00:00:00 2025 1 652115 Data Service Monthly 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 149.99 2026-06-28T22:00:05 40186 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 54.0 2026-06-28T22:00:05 40187 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392074 JASON NEIL HENNEY 201.19 2026-06-28T22:00:05 40188 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345699 DERRICK JONES 502.97 2026-06-28T22:00:05 40189 0007173219 2024-09-16T00:00:00 2025 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 General Ledger Entry 0.0 2026-06-28T22:00:05 40190 APV7183854 2024-09-30T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 3178.84 2026-06-28T22:00:05 40191 APV7174400 2024-09-17T00:00:00 2025 1 536010 Ship Trans - COURIER SERVICE 400 Indiana Dept of Health Contractual Services Shipping and Transportation Other "" "" 0000424738 STAT COURIER SERVICE, INC 70671.04 2026-06-28T22:00:05 40192 APV7162730 2024-08-29T00:00:00 2025 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 0000324956 BLICK ART MATERIALS LLC 4.15 2026-06-28T22:00:05 40193 HCM7158502 2024-08-28T00:00:00 2025 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 68.7 2026-06-28T22:00:05 40194 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 40195 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342955 AMY OTIS 2054.57 2026-06-28T22:00:05 40196 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312212 DANIEL MOLDENHAUER 295.29 2026-06-28T22:00:05 40197 HCM7167614 2024-09-11T00:00:00 2025 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 10893.79 2026-06-28T22:00:05 40198 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293352 DAVID SCHULTE 142.39 2026-06-28T22:00:05 40199 APV7125705 2024-07-09T00:00:00 2025 1 531054 Prof Serv-Legal Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 0.0 2026-06-28T22:00:05 40200 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364327 MICHELLE BEST 482.85 2026-06-28T22:00:05 40201 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 174.0 2026-06-28T22:00:05 40202 HCM7128435 2024-07-17T00:00:00 2025 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 7301.65 2026-06-28T22:00:05 40203 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 40204 APV7145682 2024-08-05T00:00:00 2025 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000053958 NEW HOPE SERVICES INC 5888.29 2026-06-28T22:00:05 40205 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345030 CANDICE SHANNON GILLEY 402.38 2026-06-28T22:00:05 40206 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382333 MICHAEL BELL 478.86 2026-06-28T22:00:05 40207 EXV7175880 2024-09-05T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 40.0 2026-06-28T22:00:05 40208 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365821 EMILY COOK 196.86 2026-06-28T22:00:05 40209 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257431 YOLANDA DOVE 381.41 2026-06-28T22:00:05 40210 0007185659 2024-09-30T00:00:00 2025 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1127.98 2026-06-28T22:00:05 40211 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390590 KRISTIN TRAUB 764.52 2026-06-28T22:00:05 40212 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395831 ERICA LYNN PORTER 301.78 2026-06-28T22:00:05 40213 HCM7112964 2024-07-03T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2446.8 2026-06-28T22:00:05 40214 0007166517 2024-09-08T00:00:00 2025 1 652151 800# Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 70.61 2026-06-28T22:00:05 40215 APV7126402 2024-07-10T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 2773.06 2026-06-28T22:00:05 40216 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384919 STEPHANIE F.L. BENNETT 58.41 2026-06-28T22:00:05 40217 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000067198 MARTIN, WANDA L 710.55 2026-06-28T22:00:05 40218 0007161572 2024-09-01T00:00:00 2025 1 659360 Special Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 6.3 2026-06-28T22:00:05 40219 HCM7148834 2024-08-14T00:00:00 2025 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.42 2026-06-28T22:00:05 40220 APV7152743 2024-08-15T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398863 JORDAN HINKLE 1606.07 2026-06-28T22:00:05 40221 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357563 DUANE DUNN 402.38 2026-06-28T22:00:05 40222 0007181642 2024-09-26T00:00:00 2025 1 519721 Payroll HSA -HealthSavingsAcct 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40223 APV7176515 2024-09-19T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383378 SPRING MCGAVOCK 237.57 2026-06-28T22:00:05 40224 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395800 WILLIAM F VANHOOK 502.97 2026-06-28T22:00:05 40225 APV7134923 2024-07-22T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 310.0 2026-06-28T22:00:05 40226 0007153672 2024-08-16T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 19398.0 2026-06-28T22:00:05 40227 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382677 KIMBERLY PRATHER 300.86 2026-06-28T22:00:05 40228 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335621 MEREDITH NEWTON 216.55 2026-06-28T22:00:05 40229 0007147919 2024-08-08T00:00:00 2025 1 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40230 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394788 JOEY N GARTHWAITE 241.43 2026-06-28T22:00:05 40231 APV7126512 2024-07-10T00:00:00 2025 1 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 128574.71 2026-06-28T22:00:05 40232 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409340 ANGELA SHAW 261.55 2026-06-28T22:00:05 40233 HCM7112966 2024-07-03T00:00:00 2025 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 3.51 2026-06-28T22:00:05 40234 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317899 DAVID MCKINNEY 354.35 2026-06-28T22:00:05 40235 HCM7177143 2024-09-25T00:00:00 2025 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 308.24 2026-06-28T22:00:05 40236 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292316 DANIEL BRANDEBERRY 241.43 2026-06-28T22:00:05 40237 APV7145747 2024-08-05T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 177759.42 2026-06-28T22:00:05 40238 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365490 JUDITH LEHR 334.67 2026-06-28T22:00:05 40239 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370452 CODY MAUDER 629.95 2026-06-28T22:00:05 40240 HCM7128419 2024-07-17T00:00:00 2025 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 3.24 2026-06-28T22:00:05 40241 0007167666 2024-09-06T00:00:00 2025 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 40242 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330771 KIP NEUENSCHWANDER 892.21 2026-06-28T22:00:05 40243 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348082 HEATHER JEWELL 1287.61 2026-06-28T22:00:05 40244 APV7145747 2024-08-05T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063978 BOONE COUNTY 20068.09 2026-06-28T22:00:05 40245 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390402 BRITTANY SCHANTA SCHIDLER 203.42 2026-06-28T22:00:05 40246 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149403 ERIC WILCOX 1237.65 2026-06-28T22:00:05 40247 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 334.0 2026-06-28T22:00:05 40248 0007140529 2024-07-31T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 56.25 2026-06-28T22:00:05 40249 APV7113376 2024-07-01T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080450 YARDSBERRY LANDSCAPE COMPANY 122377.78 2026-06-28T22:00:05 40250 0007113163 2024-07-08T00:00:00 2025 1 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3083.39 2026-06-28T22:00:05 40251 0007179402 2024-09-25T00:00:00 2025 1 515004 Unused Leave Payments 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Other Personnel Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -4604.61 2026-06-28T22:00:05 40252 APV7135743 2024-07-23T00:00:00 2025 1 599020 AdmOp-Registration 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 1275.0 2026-06-28T22:00:05 40253 0007167456 2024-09-08T00:00:00 2025 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 40254 HCM7167596 2024-09-11T00:00:00 2025 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 7149.0 2026-06-28T22:00:05 40255 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 708.0 2026-06-28T22:00:05 40256 HCM7128398 2024-07-17T00:00:00 2025 1 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 583.29 2026-06-28T22:00:05 40257 APV7156051 2024-08-20T00:00:00 2025 1 599026 AdmOp-Dues & Subscriptions 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000400199 MICHAEL BEASON 180.0 2026-06-28T22:00:05 40258 APV7145630 2024-08-05T00:00:00 2025 1 531051 Prof Serv-Travel Agency 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 5.0 2026-06-28T22:00:05 40259 0007181491 2024-09-26T00:00:00 2025 1 571300 Grants - Colleges Universities 503 FSSA Medicaid Policy and Plan Grants Education Other "" "" General Ledger Entry 585700.76 2026-06-28T22:00:05 40260 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412210 RACHEL MARIE ROLL 687.83 2026-06-28T22:00:05 40261 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 810.0 2026-06-28T22:00:05 40262 APV7147351 2024-08-06T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 74105.29 2026-06-28T22:00:05 40263 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413639 MARK AMICK 567.75 2026-06-28T22:00:05 40264 EXV7125957 2024-07-01T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 29.52 2026-06-28T22:00:05 40265 0007164555 2024-09-01T00:00:00 2025 1 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 1.87 2026-06-28T22:00:05 40266 0007130564 2024-07-16T00:00:00 2025 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 287091.72 2026-06-28T22:00:05 40267 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297865 DONNA RACKEMANN 261.55 2026-06-28T22:00:05 40268 0007179401 2024-09-24T00:00:00 2025 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 7305.09 2026-06-28T22:00:05 40269 APV7125548 2024-07-09T00:00:00 2025 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000408846 DAVID B FURMAN JR 90.0 2026-06-28T22:00:05 40270 APV7177457 2024-09-20T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 176075.0 2026-06-28T22:00:05 40271 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE 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 40272 APV7137872 2024-07-25T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054522 POSEY COUNTY 20803.18 2026-06-28T22:00:05 40273 HCM7138440 2024-07-31T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 246.98 2026-06-28T22:00:05 40274 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385934 BRITTANY K BAKER 214.58 2026-06-28T22:00:05 40275 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324153 AMANDA RISLEY 354.35 2026-06-28T22:00:05 40276 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325277 MARION THOMPSON 203.43 2026-06-28T22:00:05 40277 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418368 FRANKLIN M EBERSTEIN 2743.24 2026-06-28T22:00:05 40278 APV7114586 2024-07-02T00:00:00 2025 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 0000065840 WOLFE CONSTRUCTION COMPANY OF 103339.6 2026-06-28T22:00:05 40279 APV7138799 2024-07-26T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000242366 AMERICAN LUNG ASSOCIATION OF 1149.81 2026-06-28T22:00:05 40280 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404930 ERIKA SHERROD 834.03 2026-06-28T22:00:05 40281 0007184554 2024-09-30T00:00:00 2025 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 40282 APV7133440 2024-07-18T00:00:00 2025 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 15420.0 2026-06-28T22:00:05 40283 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365773 WHITNEY SEALLS 601.52 2026-06-28T22:00:05 40284 EXV7129113 2024-07-03T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 33.51 2026-06-28T22:00:05 40285 APV7133436 2024-07-18T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000015061 HANCOCK REGIONAL HOSPITAL 6726.37 2026-06-28T22:00:05 40286 APV7153931 2024-08-16T00:00:00 2025 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4129.75 2026-06-28T22:00:05 40287 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221040 PAMELA WAGLER 366.28 2026-06-28T22:00:05 40288 APV7167999 2024-09-06T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000307111 CATHLEEN NINE-ALTEVOGT 6250.0 2026-06-28T22:00:05 40289 APV7167781 2024-09-06T00:00:00 2025 1 571900 Pass Through to ExternalEntity 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000205907 JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL 987.82 2026-06-28T22:00:05 40290 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 28620.62 2026-06-28T22:00:05 40291 APV7162596 2024-08-29T00:00:00 2025 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000097579 DUNLAP AND COMPANY, INC 0.0 2026-06-28T22:00:05 40292 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 40293 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383832 JOHN CHARLES SHEPHERD 402.38 2026-06-28T22:00:05 40294 0007141378 2024-07-31T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40295 0007166526 2024-09-08T00:00:00 2025 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 31.24 2026-06-28T22:00:05 40296 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 334.0 2026-06-28T22:00:05 40297 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374787 MICHELE HALL-ROBERTSON 943.17 2026-06-28T22:00:05 40298 APV7142743 2024-08-01T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 298.68 2026-06-28T22:00:05 40299 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303214 KIMBERLY VADASZ 334.66 2026-06-28T22:00:05 40300 HCM7148828 2024-08-14T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3302.25 2026-06-28T22:00:05 40301 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE 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 40302 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224195 STEPHANIE R HOOD 305.13 2026-06-28T22:00:05 40303 APV7179946 2024-09-24T00:00:00 2025 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 17102.16 2026-06-28T22:00:05 40304 0007135481 2024-07-01T00:00:00 2025 1 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 59.34 2026-06-28T22:00:05 40305 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321677 TOMMY GROSS 1005.95 2026-06-28T22:00:05 40306 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338411 JEFFREY MANSFIELD 807.13 2026-06-28T22:00:05 40307 0007116006 2024-07-03T00:00:00 2025 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40308 APV7172445 2024-09-13T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000059200 CITY OF BATESVILLE 10400.0 2026-06-28T22:00:05 40309 EXV7170280 2024-09-01T00:00:00 2025 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 86.24 2026-06-28T22:00:05 40310 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351366 KIMBERLY REID 386.5 2026-06-28T22:00:05 40311 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407710 DEJA STEPHENS 669.26 2026-06-28T22:00:05 40312 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388810 ADRIANA WEAVER 1625.62 2026-06-28T22:00:05 40313 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273681 EMILEY CARR 344.04 2026-06-28T22:00:05 40314 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340683 MIRANDA BURCH 284.79 2026-06-28T22:00:05 40315 0007175145 2024-09-18T00:00:00 2025 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 0.0 2026-06-28T22:00:05 40316 0007181508 2024-09-26T00:00:00 2025 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 18076.52 2026-06-28T22:00:05 40317 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368759 TERRY BROWN 603.57 2026-06-28T22:00:05 40318 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414974 TAYLOR NORMAN 939.4 2026-06-28T22:00:05 40319 0007140485 2024-07-31T00:00:00 2025 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 581.51 2026-06-28T22:00:05 40320 HCM7177172 2024-09-25T00:00:00 2025 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 0.6 2026-06-28T22:00:05 40321 0007161572 2024-09-01T00:00:00 2025 1 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 637.79 2026-06-28T22:00:05 40322 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE 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 40323 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382468 MICHAELA CAVANAUGH 1164.23 2026-06-28T22:00:05 40324 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402445 KIMBERLY KIDD 854.37 2026-06-28T22:00:05 40325 0007173136 2024-09-16T00:00:00 2025 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 23.54 2026-06-28T22:00:05 40326 HCM7177123 2024-09-25T00:00:00 2025 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 34.87 2026-06-28T22:00:05 40327 APV7150016 2024-08-12T00:00:00 2025 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 0000095089 YWCA NORTHEAST INDIANA INC 6189.68 2026-06-28T22:00:05 40328 APV7160901 2024-08-27T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 40306.11 2026-06-28T22:00:05 40329 APV7140690 2024-07-30T00:00:00 2025 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000074851 WISEWAY LLC 147.6 2026-06-28T22:00:05 40330 APV7176515 2024-09-19T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393852 LEANNE HART 1049.84 2026-06-28T22:00:05 40331 HCM7148828 2024-08-14T00:00:00 2025 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 7.44 2026-06-28T22:00:05 40332 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 40333 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130474 RHONDA LAHMAN 255.92 2026-06-28T22:00:05 40334 0007146257 2024-08-01T00:00:00 2025 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 1487.66 2026-06-28T22:00:05 40335 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378564 JAMIE BEARD 300.86 2026-06-28T22:00:05 40336 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325647 CASSANDRA KESSLER 1230.88 2026-06-28T22:00:05 40337 APV7160875 2024-08-27T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000396565 INDIANA COMMUNITY HEALTH WORKERS 10727.27 2026-06-28T22:00:05 40338 APV7154992 2024-08-19T00:00:00 2025 1 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000256564 AMERICAN WELDING and GAS 25.11 2026-06-28T22:00:05 40339 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE 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 40340 APV7125758 2024-07-09T00:00:00 2025 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 22595.53 2026-06-28T22:00:05 40341 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398077 FAITH MATTINGLY 258.68 2026-06-28T22:00:05 40342 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 40343 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386736 KASANDRA L ODEN 101.71 2026-06-28T22:00:05 40344 APV7156952 2024-08-21T00:00:00 2025 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 48303.76 2026-06-28T22:00:05 40345 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 40346 APV7135901 2024-07-23T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000305510 MIDWEST TRANSIT EQUIPMENT INC 423.2 2026-06-28T22:00:05 40347 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395985 MICHAEL HINES 382.27 2026-06-28T22:00:05 40348 HCM7112948 2024-07-03T00:00:00 2025 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 12643.51 2026-06-28T22:00:05 40349 HCM7148828 2024-08-14T00:00:00 2025 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 3.23 2026-06-28T22:00:05 40350 APV7137856 2024-07-25T00:00:00 2025 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 274.73 2026-06-28T22:00:05 40351 0007164555 2024-09-01T00:00:00 2025 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 1.4 2026-06-28T22:00:05 40352 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268547 MAGDA MANGUAL 229.35 2026-06-28T22:00:05 40353 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 165.0 2026-06-28T22:00:05 40354 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401527 EMANUEL SLABAUGH 618.66 2026-06-28T22:00:05 40355 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318663 SHELBY MORGAN SWEET 374.04 2026-06-28T22:00:05 40356 APV7113647 2024-07-01T00:00:00 2025 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000070452 FUTURE CHOICES INC 3350.81 2026-06-28T22:00:05 40357 HCM7138494 2024-07-31T00:00:00 2025 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 3045.0 2026-06-28T22:00:05 40358 0007169571 2024-09-10T00:00:00 2025 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40359 0007179405 2024-09-24T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 497.64 2026-06-28T22:00:05 40360 EXV7134417 2024-07-19T00:00:00 2025 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 207.61 2026-06-28T22:00:05 40361 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 150.0 2026-06-28T22:00:05 40362 APV7135895 2024-07-23T00:00:00 2025 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 28721.81 2026-06-28T22:00:05 40363 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285518 CAROL SHIRLEY 531.52 2026-06-28T22:00:05 40364 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404526 TIMOTHY M RADCLIFF 1368.42 2026-06-28T22:00:05 40365 EXV7141955 2024-07-29T00:00:00 2025 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 General Ledger Entry 71.75 2026-06-28T22:00:05 40366 APV7137872 2024-07-25T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239981 CARMEN KRUER 684.06 2026-06-28T22:00:05 40367 0007158656 2024-08-23T00:00:00 2025 1 653090 Data Protection Services 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -13.35 2026-06-28T22:00:05 40368 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 174.0 2026-06-28T22:00:05 40369 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272880 SANDRA SERRANO 381.42 2026-06-28T22:00:05 40370 HCM7148784 2024-08-14T00:00:00 2025 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2050.97 2026-06-28T22:00:05 40371 0007114367 2024-07-02T00:00:00 2025 1 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 8.34 2026-06-28T22:00:05 40372 APV7125758 2024-07-09T00:00:00 2025 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 4506.31 2026-06-28T22:00:05 40373 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 444.0 2026-06-28T22:00:05 40374 0007167516 2024-09-08T00:00:00 2025 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 29.93 2026-06-28T22:00:05 40375 0007165544 2024-09-04T00:00:00 2025 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 General Ledger Entry 0.0 2026-06-28T22:00:05 40376 APV7136634 2024-07-24T00:00:00 2025 1 599109 AdmOp - Marketing 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 48114.59 2026-06-28T22:00:05 40377 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE 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 40378 APV7145616 2024-08-05T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000291577 LOREALEE MOORE 6066.24 2026-06-28T22:00:05 40379 HCM7138436 2024-07-31T00:00:00 2025 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 146.88 2026-06-28T22:00:05 40380 APV7142705 2024-08-01T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064288 JACKSON COUNTY 37524.24 2026-06-28T22:00:05 40381 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131510 MARK J KEMPF 487.19 2026-06-28T22:00:05 40382 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377082 TRACY PLUMMER 590.58 2026-06-28T22:00:05 40383 0007158621 2024-08-23T00:00:00 2025 1 652134 Remote IP Phone 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.81 2026-06-28T22:00:05 40384 0007169739 2024-09-11T00:00:00 2025 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2303.11 2026-06-28T22:00:05 40385 INV7163209 2024-08-28T00:00:00 2025 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 786.94 2026-06-28T22:00:05 40386 APV7113686 2024-07-01T00:00:00 2025 1 591026 NonRealEstRnt-FurnHshldKitLdry 615 Correction Administrative and Operating Expenses Equipment Rental Other "" "" 0000247098 QUENCH USA INC 174.0 2026-06-28T22:00:05 40387 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404106 HEATHER N EMERY 1429.25 2026-06-28T22:00:05 40388 EXV7136165 2024-07-22T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 301.06 2026-06-28T22:00:05 40389 APV7145747 2024-08-05T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000238163 ENGINEERING RESOURCES 20433.6 2026-06-28T22:00:05 40390 0007113990 2024-07-08T00:00:00 2025 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1343.0 2026-06-28T22:00:05 40391 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328207 ROBERT BURKE 2006.27 2026-06-28T22:00:05 40392 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326344 TERRY PEARSON 244.11 2026-06-28T22:00:05 40393 0007130662 2024-07-16T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -105169.63 2026-06-28T22:00:05 40394 APV7114694 2024-07-02T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000408307 COLLABORATIVE WORKS LLC 7323.28 2026-06-28T22:00:05 40395 APV7170770 2024-09-11T00:00:00 2025 1 581090 CASE 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 40396 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311641 MICHELLE MACIAS 305.13 2026-06-28T22:00:05 40397 APV7144146 2024-08-02T00:00:00 2025 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3082.0 2026-06-28T22:00:05 40398 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377181 JORDAN LENTZ 1299.05 2026-06-28T22:00:05 40399 0007180701 2024-09-25T00:00:00 2025 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 117.03 2026-06-28T22:00:05 40400 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340825 ANGELA CARRILLO 140.84 2026-06-28T22:00:05 40401 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338108 TERRY WEBB 271.16 2026-06-28T22:00:05 40402 0007152551 2024-08-15T00:00:00 2025 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 40403 0007169572 2024-09-10T00:00:00 2025 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -5.17 2026-06-28T22:00:05 40404 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246482 HEATHER BLAKE 221.73 2026-06-28T22:00:05 40405 APV7172574 2024-09-13T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055622 CITY OF BEDFORD 46125.0 2026-06-28T22:00:05 40406 HCM7177166 2024-09-25T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 452.48 2026-06-28T22:00:05 40407 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406866 KIRSTEN HAWN 610.27 2026-06-28T22:00:05 40408 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292018 THOMAS LEELAND NEESE III 393.72 2026-06-28T22:00:05 40409 APV7134136 2024-07-11T00:00:00 2025 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 105.21 2026-06-28T22:00:05 40410 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364108 WENDY HENDRICKS 551.21 2026-06-28T22:00:05 40411 APV7178813 2024-09-23T00:00:00 2025 1 595180 InState Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" 0000369942 FREDERICK PAYNE 182.77 2026-06-28T22:00:05 40412 HCM7128428 2024-07-17T00:00:00 2025 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4654.3 2026-06-28T22:00:05 40413 0007113222 2024-07-08T00:00:00 2025 1 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 290.54 2026-06-28T22:00:05 40414 HCM7158496 2024-08-28T00:00:00 2025 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 225.73 2026-06-28T22:00:05 40415 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274355 ROLAND M ELLIS III 381.41 2026-06-28T22:00:05 40416 APV7168969 2024-09-09T00:00:00 2025 1 591030 NonRealEstRnt-Office Copier 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 190.23 2026-06-28T22:00:05 40417 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337072 VIOLET ROSE ALLEY 236.24 2026-06-28T22:00:05 40418 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309749 JESSE EDWARD BRANDON 508.56 2026-06-28T22:00:05 40419 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363978 RICHARD FORAN 162.74 2026-06-28T22:00:05 40420 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318466 RODNEY NANCE 321.91 2026-06-28T22:00:05 40421 0007142254 2024-07-31T00:00:00 2025 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 0.6 2026-06-28T22:00:05 40422 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100953 RECORDS, JAMES B MD 14.0 2026-06-28T22:00:05 40423 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347157 BARBARA HINTON 314.98 2026-06-28T22:00:05 40424 APV7139804 2024-07-29T00:00:00 2025 1 581090 CASE 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 40425 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336578 KATHERINE PARMLEY 59.06 2026-06-28T22:00:05 40426 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358025 TINA CLAMPITT 203.42 2026-06-28T22:00:05 40427 APV7138892 2024-07-26T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000076141 TELL CITY CLERK-TREASURER 17778.54 2026-06-28T22:00:05 40428 APV7149986 2024-08-09T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 26331.16 2026-06-28T22:00:05 40429 APV7162634 2024-08-29T00:00:00 2025 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 129.0 2026-06-28T22:00:05 40430 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 160.0 2026-06-28T22:00:05 40431 APV7113376 2024-07-01T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 38163.65 2026-06-28T22:00:05 40432 0007137552 2024-07-25T00:00:00 2025 1 652150 Long Distance 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40433 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357757 DANA CRISS 334.66 2026-06-28T22:00:05 40434 0007125494 2024-07-01T00:00:00 2025 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.1 2026-06-28T22:00:05 40435 APV7149338 2024-08-09T00:00:00 2025 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 0000399722 THRIVE AFTERSCHOOL INC 11307.66 2026-06-28T22:00:05 40436 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376770 JOSHUA MALOTT 264.45 2026-06-28T22:00:05 40437 HCM7128419 2024-07-17T00:00:00 2025 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 905.1 2026-06-28T22:00:05 40438 HCM7177118 2024-09-25T00:00:00 2025 1 510150 Employee Paid Leave 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 220.0 2026-06-28T22:00:05 40439 APV7149338 2024-08-09T00:00:00 2025 1 571209 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 74615.41 2026-06-28T22:00:05 40440 HCM7177166 2024-09-25T00:00:00 2025 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 1.77 2026-06-28T22:00:05 40441 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221044 PINNACLE HOSPITAL 14.0 2026-06-28T22:00:05 40442 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE 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 40443 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388797 TIMOTHY WINTERS 1085.02 2026-06-28T22:00:05 40444 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341328 WILHEMINA BUNDY 284.79 2026-06-28T22:00:05 40445 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314795 LORI GAMA 1198.09 2026-06-28T22:00:05 40446 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415936 BRENDA STEURY 342.97 2026-06-28T22:00:05 40447 APV7162793 2024-08-29T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000419133 SOPHIA LINDLEY 3436.18 2026-06-28T22:00:05 40448 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403853 MATTHEW B HUFFMAN 747.67 2026-06-28T22:00:05 40449 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365516 LAUREN CARR 660.26 2026-06-28T22:00:05 40450 HCM7138481 2024-07-31T00:00:00 2025 1 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 914.0 2026-06-28T22:00:05 40451 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295509 DEBORAH MURRAY 433.09 2026-06-28T22:00:05 40452 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330884 LORI JOHNSON 402.38 2026-06-28T22:00:05 40453 0007161572 2024-09-01T00:00:00 2025 1 547053 SpOp-Software licenses 500 FSSA Family Resources Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 3.23 2026-06-28T22:00:05 40454 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396644 DANNY VUKOBRATOVICH 203.42 2026-06-28T22:00:05 40455 APV7159976 2024-08-26T00:00:00 2025 1 535014 Com & Train - TRAINING General 385 Homeland Security Contractual Services Communication & Training Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000425439 RESCUE TRAINING ASSOCIATES INC 10550.0 2026-06-28T22:00:05 40456 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423447 ERICK PAUL BAASE 243.7 2026-06-28T22:00:05 40457 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428881 JC SMITH 437.79 2026-06-28T22:00:05 40458 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 668.0 2026-06-28T22:00:05 40459 0007179442 2024-09-24T00:00:00 2025 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 4496.51 2026-06-28T22:00:05 40460 EXV7174892 2024-09-16T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 170.56 2026-06-28T22:00:05 40461 0007141378 2024-07-31T00:00:00 2025 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40462 0007126237 2024-07-10T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -1107.33 2026-06-28T22:00:05 40463 APV7170023 2024-09-10T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 54707.72 2026-06-28T22:00:05 40464 0007131528 2024-07-17T00:00:00 2025 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 17.08 2026-06-28T22:00:05 40465 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000076816 RICHARD ROTTET 1968.6 2026-06-28T22:00:05 40466 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259853 KATHLEEN A ROBERTS 381.42 2026-06-28T22:00:05 40467 APV7180969 2024-09-25T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000401081 ANOINTED WOMEN EMPOWERED RAHAB TRANSFOR 13510.0 2026-06-28T22:00:05 40468 0007143851 2024-08-08T00:00:00 2025 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 40469 APV7144200 2024-08-02T00:00:00 2025 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 6197.16 2026-06-28T22:00:05 40470 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333086 ANGEL DOREMUS 203.42 2026-06-28T22:00:05 40471 APV7138836 2024-07-26T00:00:00 2025 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 35114.26 2026-06-28T22:00:05 40472 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246305 CHARLENE ELISE PAYNE 850.51 2026-06-28T22:00:05 40473 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418780 YURI ISAMAR DIAZ FLAMENCO 235.83 2026-06-28T22:00:05 40474 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333983 AMANDA PAYTON 482.85 2026-06-28T22:00:05 40475 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385966 AMANDA N CARNAGUA 684.85 2026-06-28T22:00:05 40476 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340364 MITIZI PROPES 162.74 2026-06-28T22:00:05 40477 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387172 ASHLEY KUHNS 362.15 2026-06-28T22:00:05 40478 HCM7167580 2024-09-11T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 210.0 2026-06-28T22:00:05 40479 EXV7143022 2024-07-25T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 16.4 2026-06-28T22:00:05 40480 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 508.0 2026-06-28T22:00:05 40481 0007157676 2024-08-22T00:00:00 2025 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 -57677.81 2026-06-28T22:00:05 40482 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304072 TOMMY GARDNER 354.35 2026-06-28T22:00:05 40483 APV7169770 2024-09-10T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 108065.52 2026-06-28T22:00:05 40484 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331684 JENNIFER SCOTT 492.15 2026-06-28T22:00:05 40485 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358111 JODY HILL 422.5 2026-06-28T22:00:05 40486 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000313037 CAMILLE WIGGINS 736.79 2026-06-28T22:00:05 40487 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396897 JENNIFER SMITH 854.37 2026-06-28T22:00:05 40488 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415757 NATALIE BOWMAN 482.86 2026-06-28T22:00:05 40489 HCM7128419 2024-07-17T00:00:00 2025 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 378.63 2026-06-28T22:00:05 40490 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333648 J SCOTT HINES 281.67 2026-06-28T22:00:05 40491 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304984 LISA PAGE 236.23 2026-06-28T22:00:05 40492 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354894 TAMMY BOLING 81.37 2026-06-28T22:00:05 40493 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353421 DAVID ESTUPINAN 181.07 2026-06-28T22:00:05 40494 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344312 JOSHUA MAXWELL 1525.67 2026-06-28T22:00:05 40495 APV7168973 2024-09-09T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 22839.88 2026-06-28T22:00:05 40496 APV7115523 2024-07-03T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 14800.48 2026-06-28T22:00:05 40497 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412878 KEVIN PALMER 1353.4 2026-06-28T22:00:05 40498 HCM7112901 2024-07-03T00:00:00 2025 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 193.57 2026-06-28T22:00:05 40499 HCM7112954 2024-07-03T00:00:00 2025 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 681747.73 2026-06-28T22:00:05 40500 HCM7112973 2024-07-03T00:00:00 2025 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1698.96 2026-06-28T22:00:05 40501 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104713 WILSON, GREGORY L OD 224.0 2026-06-28T22:00:05 40502 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097866 DUNELAND FAMILY YMCA, INC. 4151.21 2026-06-28T22:00:05 40503 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299246 ALLISON GRESSLEY LOVINS 361.74 2026-06-28T22:00:05 40504 APV7170757 2024-09-11T00:00:00 2025 1 539107 ProgOp - Environmental 300 Natural Resources Contractual Services Program Operations Other "" "" 0000021953 PACE ANALYTICAL SERVICES LLC 1358.3 2026-06-28T22:00:05 40505 0007129590 2024-07-15T00:00:00 2025 1 659900 HR Service Fees 730 Library Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 661.78 2026-06-28T22:00:05 40506 EXV7137201 2024-07-20T00:00:00 2025 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 86.46 2026-06-28T22:00:05 40507 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239586 CHERON STAPP 381.42 2026-06-28T22:00:05 40508 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349648 CASI PAINTON 354.35 2026-06-28T22:00:05 40509 0007115996 2024-07-05T00:00:00 2025 1 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4356.82 2026-06-28T22:00:05 40510 APV7151178 2024-08-13T00:00:00 2025 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 70656.08 2026-06-28T22:00:05 40511 APV7178486 2024-09-23T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064133 DECATUR COUNTY 376.15 2026-06-28T22:00:05 40512 APV7165704 2024-09-04T00:00:00 2025 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 128.53 2026-06-28T22:00:05 40513 0007143925 2024-07-31T00:00:00 2025 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1510.95 2026-06-28T22:00:05 40514 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337089 LADONNA BOWMAN 393.72 2026-06-28T22:00:05 40515 APV7152095 2024-08-14T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000417893 VANTAGE AGING 3484.91 2026-06-28T22:00:05 40516 APV7128953 2024-07-12T00:00:00 2025 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 235537.06 2026-06-28T22:00:05 40517 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371388 TREVOR PATTERSON 201.19 2026-06-28T22:00:05 40518 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381231 JAMIE L GOODWIN 1419.55 2026-06-28T22:00:05 40519 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367457 PATRICIA BUHROW 623.69 2026-06-28T22:00:05 40520 0007143831 2024-08-08T00:00:00 2025 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 222.2 2026-06-28T22:00:05 40521 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132936 SUSAN KAY PENNINGTON 369.12 2026-06-28T22:00:05 40522 0007114151 2024-07-08T00:00:00 2025 1 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 102.0 2026-06-28T22:00:05 40523 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350418 DAVID PEARSON 844.2 2026-06-28T22:00:05 40524 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401087 KYLEE URQUIDI 2032.02 2026-06-28T22:00:05 40525 0007156611 2024-08-21T00:00:00 2025 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 7.5 2026-06-28T22:00:05 40526 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346002 THEDA WEST 366.16 2026-06-28T22:00:05 40527 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 40528 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416746 JAQUELINE GARDNER 424.34 2026-06-28T22:00:05 40529 APV7177413 2024-09-20T00:00:00 2025 1 592033 Interest Expense 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000061181 DEPARTMENT OF HEALTH AND HUMAN SERVICES 161.64 2026-06-28T22:00:05 40530 0007167453 2024-09-08T00:00:00 2025 1 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.74 2026-06-28T22:00:05 40531 HCM7148845 2024-08-14T00:00:00 2025 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 22204.02 2026-06-28T22:00:05 40532 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313647 WENDY GRIDLEY 201.19 2026-06-28T22:00:05 40533 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE 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 1010.0 2026-06-28T22:00:05 40534 0007170534 2024-09-11T00:00:00 2025 1 595510 OutoSt Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40535 0007177068 2024-09-20T00:00:00 2025 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 13.08 2026-06-28T22:00:05 40536 APV7159027 2024-08-23T00:00:00 2025 1 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 995.0 2026-06-28T22:00:05 40537 APV7115383 2024-07-03T00:00:00 2025 1 595170 InState Travel - Parking&Tolls 210 Insurance Administrative and Operating Expenses In State Travel Other "" "" 0000388107 MEGAN ROGERS 43.25 2026-06-28T22:00:05 40538 0007168619 2024-09-09T00:00:00 2025 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40539 0007113350 2024-07-08T00:00:00 2025 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 46.82 2026-06-28T22:00:05 40540 HCM7158473 2024-08-28T00:00:00 2025 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 1109.61 2026-06-28T22:00:05 40541 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 37.0 2026-06-28T22:00:05 40542 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE 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 40543 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417358 DAVID REYES 431.72 2026-06-28T22:00:05 40544 APV7181659 2024-09-26T00:00:00 2025 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 40545 APV7158668 2024-08-23T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120965 DEKALB CTY EASTERN SCH TREAS 38948.3 2026-06-28T22:00:05 40546 0007143835 2024-08-08T00:00:00 2025 1 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 53.49 2026-06-28T22:00:05 40547 APV7128858 2024-07-12T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064559 MORGAN COUNTY 41188.0 2026-06-28T22:00:05 40548 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372907 TIMOTHY WOLOSZYN 301.79 2026-06-28T22:00:05 40549 APV7135895 2024-07-23T00:00:00 2025 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 1430.62 2026-06-28T22:00:05 40550 APV7149966 2024-08-12T00:00:00 2025 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 0000079285 GREATER CLARK COUNTY SCHOOLS 21401.67 2026-06-28T22:00:05 40551 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389740 ZUHRE SALMI 627.11 2026-06-28T22:00:05 40552 APV7183842 2024-09-30T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 3352.33 2026-06-28T22:00:05 40553 APV7169097 2024-09-09T00:00:00 2025 1 571209 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 24045.01 2026-06-28T22:00:05 40554 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269911 TERESA HAMBLIN 1322.24 2026-06-28T22:00:05 40555 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE 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 292.0 2026-06-28T22:00:05 40556 HCM7158492 2024-08-28T00:00:00 2025 1 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2364.97 2026-06-28T22:00:05 40557 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267601 CHARLOTTE MONROE 1649.75 2026-06-28T22:00:05 40558 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230982 ABBIE MATHIAK 226.34 2026-06-28T22:00:05 40559 APV7157971 2024-08-22T00:00:00 2025 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 53920.8 2026-06-28T22:00:05 40560 HCM7158496 2024-08-28T00:00:00 2025 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 5.74 2026-06-28T22:00:05 40561 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 40562 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340640 AMY WALDO 201.19 2026-06-28T22:00:05 40563 0007164555 2024-09-01T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.88 2026-06-28T22:00:05 40564 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292188 JESSICA GIBSON 242.14 2026-06-28T22:00:05 40565 0007167502 2024-09-06T00:00:00 2025 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 0.0 2026-06-28T22:00:05 40566 0007170570 2024-09-11T00:00:00 2025 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.72 2026-06-28T22:00:05 40567 0007181642 2024-09-26T00:00:00 2025 1 510101 Payroll Salaries & Wages 615 Correction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 40568 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE 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 95.0 2026-06-28T22:00:05 40569 HCM7177221 2024-09-25T00:00:00 2025 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 3.43 2026-06-28T22:00:05 40570 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356682 AMY LEONARD 406.85 2026-06-28T22:00:05 40571 APV7126512 2024-07-10T00:00:00 2025 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000053736 MARION COUNTY 72000.0 2026-06-28T22:00:05 40572 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358993 IRMA VEGA 467.87 2026-06-28T22:00:05 40573 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE 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 40574 0007164555 2024-09-01T00:00:00 2025 1 652078 Instant Messaging 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-06-28T22:00:05 40575 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303205 NORA HERNANDEZ 590.58 2026-06-28T22:00:05 40576 APV7159116 2024-08-23T00:00:00 2025 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 0000080808 TIPPECANOE VALLEY SCHOOL CORP 1500.0 2026-06-28T22:00:05 40577 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384082 ASHLEY MARSHALL 1276.67 2026-06-28T22:00:05 40578 0007143959 2024-07-31T00:00:00 2025 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 207.21 2026-06-28T22:00:05 40579 0007114006 2024-07-02T00:00:00 2025 1 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Other "" "" General Ledger Entry 3056.58 2026-06-28T22:00:05 40580 APV7132138 2024-07-17T00:00:00 2025 1 547124 SpOp - Household Flooring 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000053199 MENARD INC 659.75 2026-06-28T22:00:05 40581 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411930 KARYNN FLANNERY 443.46 2026-06-28T22:00:05 40582 APV7182831 2024-09-27T00:00:00 2025 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000080456 CRIDER and CRIDER INC 390519.72 2026-06-28T22:00:05 40583 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420463 DANYELLE L COATS 885.87 2026-06-28T22:00:05 40584 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238251 DONA LYNN HALL 370.34 2026-06-28T22:00:05 40585 APV7146462 2024-08-06T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000085715 ANGOLA CLERK-TREASURER 104.76 2026-06-28T22:00:05 40586 0007165445 2024-09-04T00:00:00 2025 1 659306 Workstation Software Licenses 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40587 APV7181015 2024-09-25T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415564 CARLY LEACH 355.33 2026-06-28T22:00:05 40588 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 46.0 2026-06-28T22:00:05 40589 APV7173463 2024-09-16T00:00:00 2025 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000098657 INDIANA YOUTH SERVICES ASSOC 32940.42 2026-06-28T22:00:05 40590 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406840 LARISSA DYANN MOORE 1802.06 2026-06-28T22:00:05 40591 ARD7181911 2024-09-26T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -167.0 2026-06-28T22:00:05 40592 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331061 JENNIFER MANN 196.86 2026-06-28T22:00:05 40593 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370386 AMANDA RAKES 305.14 2026-06-28T22:00:05 40594 APV7176259 2024-09-19T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000054625 CASS COUNTY 2287.45 2026-06-28T22:00:05 40595 0007149885 2024-08-12T00:00:00 2025 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.62 2026-06-28T22:00:05 40596 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE 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 40597 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390657 ELIASER CARDOZA SANCHEZ 305.13 2026-06-28T22:00:05 40598 APV7156043 2024-08-20T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000416511 DARLA BAYLISS 2331.82 2026-06-28T22:00:05 40599 0007115193 2024-07-03T00:00:00 2025 1 652393 Acrobat Pro Subscription 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -19.5 2026-06-28T22:00:05 40600 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403977 ELIZABETH J STRONG 382.63 2026-06-28T22:00:05 40601 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289395 RONALD BABBS 101.71 2026-06-28T22:00:05 40602 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 40603 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 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 5858.62 2026-06-28T22:00:05 40604 HCM7112946 2024-07-03T00:00:00 2025 1 510150 Employee Paid Leave 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Energy Dept of Energy State Energy Program General Ledger Entry 2380.99 2026-06-28T22:00:05 40605 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417711 BRIAN SCOTT FIELDS 587.08 2026-06-28T22:00:05 40606 APV7162705 2024-08-29T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355622 CHERYL BEECHAM 1396.33 2026-06-28T22:00:05 40607 APV7125758 2024-07-09T00:00:00 2025 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 19718.62 2026-06-28T22:00:05 40608 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262501 MINNIE A NERO SABATI 236.23 2026-06-28T22:00:05 40609 APV7159962 2024-08-26T00:00:00 2025 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 0000276639 GREENMARK EQUIPMENT INC 653.75 2026-06-28T22:00:05 40610 APV7153210 2024-08-15T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000388893 KIMLEY-HORN AND ASSOCIATES INC 219756.97 2026-06-28T22:00:05 40611 0007150995 2024-08-13T00:00:00 2025 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 812.05 2026-06-28T22:00:05 40612 0007177068 2024-09-20T00:00:00 2025 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 0.29 2026-06-28T22:00:05 40613 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284166 MARIAH MCCOY 39.37 2026-06-28T22:00:05 40614 APV7130867 2024-07-16T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000057288 CITY OF COLUMBUS 37.07 2026-06-28T22:00:05 40615 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402238 TERESA L GOSS 203.42 2026-06-28T22:00:05 40616 APV7163776 2024-08-30T00:00:00 2025 1 599042 AdmOp-Freight & Express 730 Library Administrative and Operating Expenses Agency Operations Other "" "" 0000243766 JANWAY COMPANY USA INC 30.0 2026-06-28T22:00:05 40617 EXV7148549 2024-08-05T00:00:00 2025 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 136.18 2026-06-28T22:00:05 40618 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240694 GRANT N. WEBER 369.11 2026-06-28T22:00:05 40619 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407177 JESSICA COLLINS 1434.08 2026-06-28T22:00:05 40620 EXV7185326 2024-09-27T00:00:00 2025 1 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 28.74 2026-06-28T22:00:05 40621 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 508.0 2026-06-28T22:00:05 40622 APV7157984 2024-08-22T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087469 THREE STAR PAINTING INC 619512.95 2026-06-28T22:00:05 40623 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387011 AMY GOODING 787.44 2026-06-28T22:00:05 40624 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254799 SHANNON PHELPS 1386.73 2026-06-28T22:00:05 40625 APV7115463 2024-07-02T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000054395 THE ARC OF INDIANA 9691.0 2026-06-28T22:00:05 40626 0007115996 2024-07-05T00:00:00 2025 1 516005 Payroll Medicare 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 579.07 2026-06-28T22:00:05 40627 APV7165559 2024-09-04T00:00:00 2025 1 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000050038 ROCHESTER TELEPHONE COMPANY INC 925962.34 2026-06-28T22:00:05 40628 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409486 ANDREW RUSSELL 939.4 2026-06-28T22:00:05 40629 0007170570 2024-09-11T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 56.25 2026-06-28T22:00:05 40630 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE 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 232.0 2026-06-28T22:00:05 40631 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259857 LISA YARBROUGH 377.23 2026-06-28T22:00:05 40632 APV7168016 2024-09-06T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 9174.1 2026-06-28T22:00:05 40633 APV7138786 2024-07-26T00:00:00 2025 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 0000057167 US BANK 437.96 2026-06-28T22:00:05 40634 APV7164784 2024-09-03T00:00:00 2025 1 536011 Ship Trans - Postage 300 Natural Resources Contractual Services Shipping and Transportation U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000094300 HULL BROTHERS INC 6.96 2026-06-28T22:00:05 40635 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341181 NILA LOCKARD 284.8 2026-06-28T22:00:05 40636 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108110 COMPREHENSIVE DERMATOLOGY PC 14.0 2026-06-28T22:00:05 40637 EXV7126780 2024-07-01T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 13.12 2026-06-28T22:00:05 40638 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276416 THERESA CASH 508.55 2026-06-28T22:00:05 40639 APV7168069 2024-09-06T00:00:00 2025 1 571209 Distrib 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 5722.26 2026-06-28T22:00:05 40640 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241724 SHEILA RUDE 236.23 2026-06-28T22:00:05 40641 APV7142692 2024-08-01T00:00:00 2025 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 1172.28 2026-06-28T22:00:05 40642 0007138419 2024-07-26T00:00:00 2025 1 519230 Workers Comp Medical Claims 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1646.43 2026-06-28T22:00:05 40643 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392518 VALERIE FINNEY 301.79 2026-06-28T22:00:05 40644 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238574 GENA AND GEORGE PEEBLES 686.55 2026-06-28T22:00:05 40645 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313871 MARK LIVESAY 157.49 2026-06-28T22:00:05 40646 APV7132304 2024-07-17T00:00:00 2025 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000429156 KIM R GREEN 800.0 2026-06-28T22:00:05 40647 APV7135895 2024-07-23T00:00:00 2025 1 571209 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 362674.8 2026-06-28T22:00:05 40648 APV7159985 2024-08-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 174.0 2026-06-28T22:00:05 40649 APV7133436 2024-07-18T00:00:00 2025 1 547160 SpOp - Safety -Apparel 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 32.0 2026-06-28T22:00:05 40650 0007153692 2024-08-16T00:00:00 2025 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 3160.48 2026-06-28T22:00:05 40651 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150318 LOIS EVONNE CLINTON 553.27 2026-06-28T22:00:05 40652 APV7145481 2024-08-05T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000237478 WHITE RIVER TOWNSHIP FIRE 2192.0 2026-06-28T22:00:05 40653 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424340 ALEXANDRA EPLER 174.0 2026-06-28T22:00:05 40654 APV7145630 2024-08-05T00:00:00 2025 1 547026 SpOp-Awards & Gifts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 1349.29 2026-06-28T22:00:05 40655 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376999 ROBERT BORK 201.19 2026-06-28T22:00:05 40656 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE 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 40657 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269233 ELIZABETH SOBOTA 377.23 2026-06-28T22:00:05 40658 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 40659 HCM7177183 2024-09-25T00:00:00 2025 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 15.11 2026-06-28T22:00:05 40660 0007157560 2024-08-22T00:00:00 2025 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35.41 2026-06-28T22:00:05 40661 0007168644 2024-09-09T00:00:00 2025 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 40662 APV7162651 2024-08-29T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 8250.0 2026-06-28T22:00:05 40663 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368807 BARBARA ANN BAGLEY 301.79 2026-06-28T22:00:05 40664 HCM7112944 2024-07-03T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 138.75 2026-06-28T22:00:05 40665 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415747 TAMIE CORNETT 692.44 2026-06-28T22:00:05 40666 0007127480 2024-07-01T00:00:00 2025 1 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 91.31 2026-06-28T22:00:05 40667 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000422647 BAY MENTAL HEALTH LLC 14.0 2026-06-28T22:00:05 40668 APV7149338 2024-08-09T00:00:00 2025 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 0000193630 WEST NOBLE SCHOOL CORP TREAS 13880.05 2026-06-28T22:00:05 40669 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250165 BETTY GEAN MITCHELL 369.11 2026-06-28T22:00:05 40670 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362416 DANIEL BISHOP 305.14 2026-06-28T22:00:05 40671 0007171254 2024-09-12T00:00:00 2025 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 General Ledger Entry -0.49 2026-06-28T22:00:05 40672 0007143856 2024-08-08T00:00:00 2025 1 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 691.83 2026-06-28T22:00:05 40673 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352552 SHERRY FAUST 157.49 2026-06-28T22:00:05 40674 0007143953 2024-07-31T00:00:00 2025 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9381.31 2026-06-28T22:00:05 40675 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE 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 275.0 2026-06-28T22:00:05 40676 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377890 FRED BARBEE 450.42 2026-06-28T22:00:05 40677 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108444 NEOVISION OPTICAL 14.0 2026-06-28T22:00:05 40678 0007160675 2024-08-27T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" General Ledger Entry -15671.23 2026-06-28T22:00:05 40679 0007161572 2024-09-01T00:00:00 2025 1 547016 SpOp -Household 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 2.08 2026-06-28T22:00:05 40680 HCM7138542 2024-07-31T00:00:00 2025 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 63.64 2026-06-28T22:00:05 40681 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403212 KELLY RICER 996.77 2026-06-28T22:00:05 40682 APV7147411 2024-08-07T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 252568.62 2026-06-28T22:00:05 40683 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268406 ANGELA CRAWFORD 261.54 2026-06-28T22:00:05 40684 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313900 DANITZA BARNETT 203.42 2026-06-28T22:00:05 40685 APV7169097 2024-09-09T00:00:00 2025 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 53661.1 2026-06-28T22:00:05 40686 APV7173449 2024-09-16T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 12221.27 2026-06-28T22:00:05 40687 APV7125666 2024-07-09T00:00:00 2025 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 70.47 2026-06-28T22:00:05 40688 HCM7148845 2024-08-14T00:00:00 2025 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 60.0 2026-06-28T22:00:05 40689 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292957 JASON BURROUS 442.62 2026-06-28T22:00:05 40690 APV7134234 2024-07-18T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 120659.96 2026-06-28T22:00:05 40691 0007181643 2024-09-26T00:00:00 2025 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 General Ledger Entry -71.04 2026-06-28T22:00:05 40692 APV7178906 2024-09-23T00:00:00 2025 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 8556.4 2026-06-28T22:00:05 40693 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358763 LAURA WIELAND 467.87 2026-06-28T22:00:05 40694 APV7130946 2024-07-16T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374468 MELANIE FRIEND 2419.35 2026-06-28T22:00:05 40695 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354688 SAMUEL WYSONG 101.71 2026-06-28T22:00:05 40696 0007165522 2024-09-04T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 183.8 2026-06-28T22:00:05 40697 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394552 JANELLE CHRISTINE RICE 325.48 2026-06-28T22:00:05 40698 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328096 RITA WISE 295.29 2026-06-28T22:00:05 40699 APV7142531 2024-08-01T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000331329 WOMENS SAFE HOUSE 10336.6 2026-06-28T22:00:05 40700 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337267 BILLIE ROUSE 137.8 2026-06-28T22:00:05 40701 APV7176260 2024-09-19T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000391067 GRIT INTO GRACE INC 10791.67 2026-06-28T22:00:05 40702 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344291 MICHAEL CRIPPLE 502.97 2026-06-28T22:00:05 40703 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401778 CHRISTINE M ZIMA 301.79 2026-06-28T22:00:05 40704 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340139 DONNA DEHONEY 1017.12 2026-06-28T22:00:05 40705 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121451 CROTHERSVILLE COMM SCHL TREAS 743.87 2026-06-28T22:00:05 40706 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295870 BRENDA YOUNG 2054.95 2026-06-28T22:00:05 40707 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248167 SHAWNA L LUCKETT 377.23 2026-06-28T22:00:05 40708 ARD7157176 2024-08-21T00:00:00 2025 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 40709 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177483 DAWN M LAPLANTE 563.33 2026-06-28T22:00:05 40710 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247678 KEITH AND SARAH KENDRICK 60.36 2026-06-28T22:00:05 40711 APV7146484 2024-08-06T00:00:00 2025 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 0000057167 US BANK 89.32 2026-06-28T22:00:05 40712 APV7141556 2024-07-31T00:00:00 2025 1 591030 NonRealEstRnt-Office Copier 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 719.57 2026-06-28T22:00:05 40713 APV7174352 2024-09-17T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000064978 CITY OF BLOOMINGTON UTILITIES 356.98 2026-06-28T22:00:05 40714 APV7160903 2024-08-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244055 JOANNE M CLOUGH 493.79 2026-06-28T22:00:05 40715 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342132 YVONNE MAXWELL 813.69 2026-06-28T22:00:05 40716 APV7137872 2024-07-25T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204896 JENNIFER L EDWARDS 286.72 2026-06-28T22:00:05 40717 0007161572 2024-09-01T00:00:00 2025 1 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 655.16 2026-06-28T22:00:05 40718 APV7125758 2024-07-09T00:00:00 2025 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 657826.78 2026-06-28T22:00:05 40719 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334802 ANGELA MCKEE 2533.39 2026-06-28T22:00:05 40720 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330983 DEMOND JEFFERSON 523.09 2026-06-28T22:00:05 40721 0007143115 2024-07-31T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40722 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407098 ANTHONY J HELMS 201.19 2026-06-28T22:00:05 40723 HCM7167553 2024-09-11T00:00:00 2025 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 20.39 2026-06-28T22:00:05 40724 APV7125052 2024-07-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401872 BELON BELL 517.15 2026-06-28T22:00:05 40725 0007131552 2024-07-17T00:00:00 2025 1 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.0 2026-06-28T22:00:05 40726 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392967 MELISSA ELLEN DONNELL 495.34 2026-06-28T22:00:05 40727 ARD7126630 2024-07-10T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -36143.98 2026-06-28T22:00:05 40728 APV7151122 2024-08-13T00:00:00 2025 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 79.29 2026-06-28T22:00:05 40729 APV7141706 2024-07-30T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 60845.34 2026-06-28T22:00:05 40730 0007165472 2024-09-04T00:00:00 2025 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 238.67 2026-06-28T22:00:05 40731 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354551 RACHEL BAKER 1494.16 2026-06-28T22:00:05 40732 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258499 JENNIFER MICHELLE OLSEN 377.23 2026-06-28T22:00:05 40733 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE 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 40734 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 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 13077.67 2026-06-28T22:00:05 40735 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416972 KATI SHEPHERD 678.21 2026-06-28T22:00:05 40736 APV7125758 2024-07-09T00:00:00 2025 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 67492.75 2026-06-28T22:00:05 40737 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267995 JODY MENZIE 236.23 2026-06-28T22:00:05 40738 APV7133436 2024-07-18T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 7494.56 2026-06-28T22:00:05 40739 APV7136856 2024-07-24T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000388256 PAMELA S BAUE 506.11 2026-06-28T22:00:05 40740 0007125495 2024-07-09T00:00:00 2025 1 659345 Labor Charges 351 Brd of Animal Health Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 54.0 2026-06-28T22:00:05 40741 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-06-28T22:00:05 40742 APV7137609 2024-07-25T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 1188.6 2026-06-28T22:00:05 40743 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354433 KATELYN ROBERTS 649.64 2026-06-28T22:00:05 40744 HCM7177166 2024-09-25T00:00:00 2025 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 339.91 2026-06-28T22:00:05 40745 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371832 NICHOLAS YOQUELET 201.19 2026-06-28T22:00:05 40746 APV7129969 2024-07-15T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 13290.99 2026-06-28T22:00:05 40747 APV7149338 2024-08-09T00:00:00 2025 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 155805.76 2026-06-28T22:00:05 40748 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395999 TRACY G JONES 232.88 2026-06-28T22:00:05 40749 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 374.0 2026-06-28T22:00:05 40750 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328873 CORA BENSON 295.29 2026-06-28T22:00:05 40751 EXV7175910 2024-09-03T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 40752 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344481 STACHELLE DAVEY 462.73 2026-06-28T22:00:05 40753 HCM7158496 2024-08-28T00:00:00 2025 1 515004 Unused Leave Payments 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 5226.47 2026-06-28T22:00:05 40754 0007162221 2024-08-29T00:00:00 2025 1 759900 Federal Indirect Cost Xfer Out 718 School Lunch Division Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40755 APV7127697 2024-07-11T00:00:00 2025 1 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000000096 PLUMBERS SUPPLY CO 988.19 2026-06-28T22:00:05 40756 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339241 JOYCE LECHLEITNER 203.42 2026-06-28T22:00:05 40757 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363357 KURT LAMBERT 2477.28 2026-06-28T22:00:05 40758 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000057424 CARVER COMM ORGANIZATION INC 14383.43 2026-06-28T22:00:05 40759 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102374 WEE CARECHILD DEVELOPMENT 4035.41 2026-06-28T22:00:05 40760 0007113203 2024-07-08T00:00:00 2025 1 652134 Remote IP Phone 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 27.54 2026-06-28T22:00:05 40761 APV7170859 2024-09-11T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000293890 FIVE-STAR TECHNOLOGY SOLUTIONS 282000.0 2026-06-28T22:00:05 40762 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272700 TODD KELLY 377.23 2026-06-28T22:00:05 40763 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 60649.96 2026-06-28T22:00:05 40764 APV7164908 2024-09-03T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064364 JOHNSON COUNTY 2527.92 2026-06-28T22:00:05 40765 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287747 DAWANDA LATOYA MANCE ABRON 284.79 2026-06-28T22:00:05 40766 0007164555 2024-09-01T00:00:00 2025 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70.03 2026-06-28T22:00:05 40767 APV7160961 2024-08-27T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 338295.0 2026-06-28T22:00:05 40768 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302140 MISTY IVEY 374.03 2026-06-28T22:00:05 40769 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411145 LORIE LEWIS 232.89 2026-06-28T22:00:05 40770 APV7130946 2024-07-16T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000279300 NEIGHBORHOOD MENTORING ACADEMY 214.52 2026-06-28T22:00:05 40771 APV7153984 2024-08-16T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 2716.0 2026-06-28T22:00:05 40772 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377890 FRED BARBEE 465.43 2026-06-28T22:00:05 40773 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401568 TIFFANY HENDERSON 1103.13 2026-06-28T22:00:05 40774 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358840 ERIC ENOCHS 464.75 2026-06-28T22:00:05 40775 APV7151101 2024-08-13T00:00:00 2025 1 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 1342.16 2026-06-28T22:00:05 40776 APV7181009 2024-09-25T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 96743.18 2026-06-28T22:00:05 40777 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382629 JASON KEMPF 1298.28 2026-06-28T22:00:05 40778 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270380 SHIRLEY FINNEY 1025.46 2026-06-28T22:00:05 40779 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388505 KATRINA DAVIS 476.02 2026-06-28T22:00:05 40780 APV7183897 2024-09-30T00:00:00 2025 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 10765.71 2026-06-28T22:00:05 40781 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194186 WABASH CITY SCHOOL TREASURER 78051.67 2026-06-28T22:00:05 40782 APV7131012 2024-07-16T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 168273.99 2026-06-28T22:00:05 40783 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421993 PETER J RUZINSKI 312.22 2026-06-28T22:00:05 40784 APV7150215 2024-08-12T00:00:00 2025 1 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000237950 STAPLES CONTRACT AND COMMERCIAL 33.56 2026-06-28T22:00:05 40785 APV7181782 2024-09-26T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120877 FRANKFORT COMM SCHL TREASURER 7707.6 2026-06-28T22:00:05 40786 0007125491 2024-07-09T00:00:00 2025 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4937.02 2026-06-28T22:00:05 40787 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318510 SARA HARDIN 61.03 2026-06-28T22:00:05 40788 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281717 MELISSA BREEDLOVE 1124.67 2026-06-28T22:00:05 40789 0007181509 2024-09-26T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4629.78 2026-06-28T22:00:05 40790 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402468 ANDREW WRIGHT 3023.28 2026-06-28T22:00:05 40791 APV7157690 2024-08-22T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 6846.4 2026-06-28T22:00:05 40792 HCM7158503 2024-08-28T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 66.92 2026-06-28T22:00:05 40793 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360728 RENEA WALKER 814.22 2026-06-28T22:00:05 40794 APV7183842 2024-09-30T00:00:00 2025 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 0000394683 KEYSTONE COOPERATIVE INC 878.99 2026-06-28T22:00:05 40795 0007126182 2024-07-10T00:00:00 2025 1 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40796 APV7134234 2024-07-18T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087774 LAPORTE CONSTRUCTION CO INC 62113.85 2026-06-28T22:00:05 40797 APV7183957 2024-09-30T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 26190.19 2026-06-28T22:00:05 40798 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371803 MEGAN OBREMSKI 925.47 2026-06-28T22:00:05 40799 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE 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 40800 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318691 LINDA HAWKINS 216.55 2026-06-28T22:00:05 40801 EXV7116473 2024-07-02T00:00:00 2025 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 127.91 2026-06-28T22:00:05 40802 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289174 MILISSA TULEY 305.13 2026-06-28T22:00:05 40803 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380735 JULIE M ARENAS 196.86 2026-06-28T22:00:05 40804 HCM7158514 2024-08-28T00:00:00 2025 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 2.88 2026-06-28T22:00:05 40805 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302637 BRUCE BAMSEY 885.87 2026-06-28T22:00:05 40806 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330403 MICHAEL EARLEY 447.53 2026-06-28T22:00:05 40807 0007146221 2024-08-06T00:00:00 2025 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.39 2026-06-28T22:00:05 40808 0007164555 2024-09-01T00:00:00 2025 1 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 40809 0007180707 2024-09-25T00:00:00 2025 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 57.24 2026-06-28T22:00:05 40810 APV7179633 2024-09-24T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000051009 OWEN COUNTY 878.89 2026-06-28T22:00:05 40811 APV7181784 2024-09-25T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000357841 UNITED CONSTRUCTION SERVICES LLC 84341.05 2026-06-28T22:00:05 40812 0007182277 2024-09-25T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 177.67 2026-06-28T22:00:05 40813 0007181549 2024-09-26T00:00:00 2025 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -500.79 2026-06-28T22:00:05 40814 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400858 JANET COOK 549.24 2026-06-28T22:00:05 40815 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302622 TERRIE RUSSELL 201.19 2026-06-28T22:00:05 40816 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387763 ANDREW HEATON 724.28 2026-06-28T22:00:05 40817 0007143855 2024-08-08T00:00:00 2025 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 40818 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246057 KERRY L HUGHES 826.81 2026-06-28T22:00:05 40819 APV7136856 2024-07-24T00:00:00 2025 1 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 19074.83 2026-06-28T22:00:05 40820 APV7157874 2024-08-22T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-06-28T22:00:05 40821 APV7149338 2024-08-09T00:00:00 2025 1 571209 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 7859.08 2026-06-28T22:00:05 40822 HCM7158517 2024-08-28T00:00:00 2025 1 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 149.41 2026-06-28T22:00:05 40823 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193454 JOAN OF ARC SCHOOL 9189.28 2026-06-28T22:00:05 40824 0007182336 2024-09-27T00:00:00 2025 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.29 2026-06-28T22:00:05 40825 APV7145481 2024-08-05T00:00:00 2025 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000055223 CLINTON COUNTY 9145.81 2026-06-28T22:00:05 40826 0007143835 2024-08-08T00:00:00 2025 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3325.65 2026-06-28T22:00:05 40827 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304249 LAURA KUCH 964.61 2026-06-28T22:00:05 40828 0007182266 2024-09-27T00:00:00 2025 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 84.94 2026-06-28T22:00:05 40829 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362416 DANIEL BISHOP 301.78 2026-06-28T22:00:05 40830 APV7147311 2024-08-07T00:00:00 2025 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 19910.25 2026-06-28T22:00:05 40831 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338305 CLYDE ROY THOMPSON 1005.95 2026-06-28T22:00:05 40832 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373898 JEANA L GARNER 305.13 2026-06-28T22:00:05 40833 APV7137609 2024-07-25T00:00:00 2025 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000062085 VANDERBURGH COUNTY 41387.54 2026-06-28T22:00:05 40834 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410671 DONNA D HOBBS 286.69 2026-06-28T22:00:05 40835 HCM7128438 2024-07-17T00:00:00 2025 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63.51 2026-06-28T22:00:05 40836 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE 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 40837 APV7150268 2024-08-12T00:00:00 2025 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 0000021225 FASTENAL COMPANY 88.2 2026-06-28T22:00:05 40838 APV7170770 2024-09-11T00:00:00 2025 1 581090 CASE 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 40839 HCM7138502 2024-07-31T00:00:00 2025 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 44.25 2026-06-28T22:00:05 40840 APV7145698 2024-08-05T00:00:00 2025 1 547100 SpOp-Food-Baking/Bread 560 School for the Deaf Supplies, Parts and Materials Program Operations Other "" "" 0000022613 KLOSTERMAN BAKING CO, INC 266.87 2026-06-28T22:00:05 40841 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239554 JAMES MEEKS-JOHNSON 345.82 2026-06-28T22:00:05 40842 APV7157690 2024-08-22T00:00:00 2025 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064209 FRANKLIN COUNTY 9170.68 2026-06-28T22:00:05 40843 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241630 KANDICE PICCO 264.45 2026-06-28T22:00:05 40844 APV7170015 2024-09-10T00:00:00 2025 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 27002.74 2026-06-28T22:00:05 40845 HCM7167601 2024-09-11T00:00:00 2025 1 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 988.55 2026-06-28T22:00:05 40846 APV7170757 2024-09-11T00:00:00 2025 1 539130 ProgOp - Resrch&Test 300 Natural Resources Contractual Services Program Operations Other "" "" 0000015156 W W GRAINGER, INC 286.86 2026-06-28T22:00:05 40847 APV7179883 2024-09-23T00:00:00 2025 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 10043.24 2026-06-28T22:00:05 40848 0007164339 2024-09-03T00:00:00 2025 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 642.4 2026-06-28T22:00:05 40849 APV7135895 2024-07-23T00:00:00 2025 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 2682.22 2026-06-28T22:00:05 40850 0007153692 2024-08-16T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -38.03 2026-06-28T22:00:05 40851 APV7148154 2024-08-08T00:00:00 2025 1 531022 Prof Serv - Call Answering 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000262153 NETFOR INC 2109.98 2026-06-28T22:00:05 40852 0007171244 2024-09-12T00:00:00 2025 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 40853 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340639 DAVID PYGMAN 1005.95 2026-06-28T22:00:05 40854 0007141393 2024-07-31T00:00:00 2025 1 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40855 HCM7148851 2024-08-14T00:00:00 2025 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1644.13 2026-06-28T22:00:05 40856 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329021 CRYSTAL DIANE BLEVINS 848.47 2026-06-28T22:00:05 40857 EXV7157273 2024-08-09T00:00:00 2025 1 595510 OutoSt Travel - Mileage 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 16.86 2026-06-28T22:00:05 40858 0007126997 2024-07-01T00:00:00 2025 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1663.2 2026-06-28T22:00:05 40859 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324110 KIMBERLY FOLTZ 344.51 2026-06-28T22:00:05 40860 APV7140780 2024-07-30T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000014236 GIBAULT, INC. 4960.01 2026-06-28T22:00:05 40861 0007138578 2024-07-01T00:00:00 2025 1 595530 OutoSt Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 372.68 2026-06-28T22:00:05 40862 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402505 TRAVIS LEE FISH 314.98 2026-06-28T22:00:05 40863 APV7128633 2024-07-12T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000328498 SOUTHWESTERN INDIANA CHILD ADVOCACY CENT 10847.07 2026-06-28T22:00:05 40864 APV7156925 2024-08-21T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000053841 ST JOSEPH COUNTY 550000.0 2026-06-28T22:00:05 40865 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385932 LISSETTE ARROYO 434.37 2026-06-28T22:00:05 40866 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE 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 40867 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345293 AMBER BERRY 236.23 2026-06-28T22:00:05 40868 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326588 RHONDA WILDRIDGE 1932.51 2026-06-28T22:00:05 40869 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425910 RENEE RACKLEY 1537.29 2026-06-28T22:00:05 40870 0007175124 2024-09-18T00:00:00 2025 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40871 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395298 GINGER HUTCHISON 1334.91 2026-06-28T22:00:05 40872 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 9137.98 2026-06-28T22:00:05 40873 0007161573 2024-09-01T00:00:00 2025 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 8.1 2026-06-28T22:00:05 40874 APV7126429 2024-07-10T00:00:00 2025 1 599227 EmpReimb-Tuition Reimbursement 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000427410 OLLIE CORNELIUS 1050.0 2026-06-28T22:00:05 40875 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391340 CALLIE STEPHENS 561.05 2026-06-28T22:00:05 40876 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322016 KIRK MEYERS 563.33 2026-06-28T22:00:05 40877 0007113350 2024-07-08T00:00:00 2025 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21.76 2026-06-28T22:00:05 40878 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331564 ANDREW SHRINER 122.05 2026-06-28T22:00:05 40879 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 40880 0007145355 2024-08-05T00:00:00 2025 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 General Ledger Entry 0.0 2026-06-28T22:00:05 40881 HCM7112948 2024-07-03T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 436.69 2026-06-28T22:00:05 40882 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393587 JOSHUA HENNEY 295.29 2026-06-28T22:00:05 40883 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352842 ELAINA HOMMEL 1084.65 2026-06-28T22:00:05 40884 0007169572 2024-09-10T00:00:00 2025 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -24.38 2026-06-28T22:00:05 40885 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359718 KELLI MOORE 427.19 2026-06-28T22:00:05 40886 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 1974.0 2026-06-28T22:00:05 40887 0007113231 2024-07-08T00:00:00 2025 1 652130 Telephone - Centrex 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 70.46 2026-06-28T22:00:05 40888 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389683 AMANDA L FROST 855.87 2026-06-28T22:00:05 40889 EXV7146856 2024-08-01T00:00:00 2025 1 595510 OutoSt Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.74 2026-06-28T22:00:05 40890 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307895 PATSY FLEEMAN ACHOR 610.26 2026-06-28T22:00:05 40891 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 165.0 2026-06-28T22:00:05 40892 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 40893 0007164323 2024-09-04T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 45602313.52 2026-06-28T22:00:05 40894 EXV7181343 2024-09-11T00:00:00 2025 1 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 250.04 2026-06-28T22:00:05 40895 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363973 CRAIG MOHAS 826.81 2026-06-28T22:00:05 40896 HCM7148828 2024-08-14T00:00:00 2025 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 691.46 2026-06-28T22:00:05 40897 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400828 NICOLE MARIA WADDELL 939.4 2026-06-28T22:00:05 40898 APV7142679 2024-08-01T00:00:00 2025 1 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000069706 EMSL ANALYTICAL INC 244.75 2026-06-28T22:00:05 40899 APV7175543 2024-09-17T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 746152.6 2026-06-28T22:00:05 40900 APV7169970 2024-09-10T00:00:00 2025 1 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 1.8 2026-06-28T22:00:05 40901 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000227878 TONYA BANKHEAD 909.1 2026-06-28T22:00:05 40902 0007165505 2024-09-04T00:00:00 2025 1 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -529.58 2026-06-28T22:00:05 40903 0007175145 2024-09-18T00:00:00 2025 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 0.0 2026-06-28T22:00:05 40904 0007141234 2024-07-31T00:00:00 2025 1 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.6 2026-06-28T22:00:05 40905 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120967 DEKALB CTY CENT UNTD SCH TREAS 99516.72 2026-06-28T22:00:05 40906 0007158621 2024-08-23T00:00:00 2025 1 652131 Telecom Management 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 12.08 2026-06-28T22:00:05 40907 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425222 CHERISH A SAYLOR 261.55 2026-06-28T22:00:05 40908 APV7173461 2024-09-13T00:00:00 2025 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000053958 NEW HOPE SERVICES INC 3125.73 2026-06-28T22:00:05 40909 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359100 HEATHER SIMS 813.69 2026-06-28T22:00:05 40910 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327357 CARLA DAVIS 650.95 2026-06-28T22:00:05 40911 APV7169927 2024-09-10T00:00:00 2025 1 581090 CASE 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 48.0 2026-06-28T22:00:05 40912 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397494 AMY C MACK 634.06 2026-06-28T22:00:05 40913 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000248797 BLOOMINGTON PROJECT SCHOOL 3122.0 2026-06-28T22:00:05 40914 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 322.0 2026-06-28T22:00:05 40915 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308798 ROSALIND SHERROD 101.71 2026-06-28T22:00:05 40916 APV7168003 2024-09-06T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000121266 SHERIDAN COMMUNITY SCHOOLS -4999.8 2026-06-28T22:00:05 40917 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000078479 CURTIS FRANK CARPENTER 221.73 2026-06-28T22:00:05 40918 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419174 ERICA LUTZ 241.03 2026-06-28T22:00:05 40919 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 40920 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237866 SHEILA MOORE 374.23 2026-06-28T22:00:05 40921 HCM7177173 2024-09-25T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4087.92 2026-06-28T22:00:05 40922 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247765 ANNA MICHELLE LEIS 498.14 2026-06-28T22:00:05 40923 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389835 REGINA WINBURN 476.82 2026-06-28T22:00:05 40924 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353782 MARIANNE DEGENSTEIN 472.47 2026-06-28T22:00:05 40925 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329114 NICHOLE WELDING 1673.31 2026-06-28T22:00:05 40926 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412511 LEANNA J JONES 319.17 2026-06-28T22:00:05 40927 APV7149338 2024-08-09T00:00:00 2025 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 0000095737 EDNA MARTIN CHRISTIAN CENTER 95812.38 2026-06-28T22:00:05 40928 0007164555 2024-09-01T00:00:00 2025 1 519230 Workers Comp Medical Claims 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 40929 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300143 KANDACE RICHARDSON 172.91 2026-06-28T22:00:05 40930 HCM7148834 2024-08-14T00:00:00 2025 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 640.85 2026-06-28T22:00:05 40931 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000191941 CONN HEARING AID CENTER 14.0 2026-06-28T22:00:05 40932 APV7173463 2024-09-16T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 850.0 2026-06-28T22:00:05 40933 0007159607 2024-08-26T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 73672.01 2026-06-28T22:00:05 40934 APV7156955 2024-08-21T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402150 JOLENE RENEE WILSON 534.39 2026-06-28T22:00:05 40935 APV7113547 2024-07-01T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000055622 CITY OF BEDFORD 159.08 2026-06-28T22:00:05 40936 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324728 ROBERT SIGMAN 386.5 2026-06-28T22:00:05 40937 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319553 CHRISTINE CUNNINGHAM 2044.89 2026-06-28T22:00:05 40938 0007180594 2024-09-25T00:00:00 2025 1 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40939 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334686 JAMES PRATHER 305.13 2026-06-28T22:00:05 40940 APV7178906 2024-09-23T00:00:00 2025 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 12017.87 2026-06-28T22:00:05 40941 APV7160117 2024-08-26T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000427278 COURTNEY FLESSNER 1499.0 2026-06-28T22:00:05 40942 APV7165728 2024-09-04T00:00:00 2025 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 297.89 2026-06-28T22:00:05 40943 0007114189 2024-07-03T00:00:00 2025 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.55 2026-06-28T22:00:05 40944 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398981 AMBER LUBEN 301.78 2026-06-28T22:00:05 40945 0007168584 2024-09-09T00:00:00 2025 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.16 2026-06-28T22:00:05 40946 0007161573 2024-09-01T00:00:00 2025 1 659101 Agency Bill Back 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 36.17 2026-06-28T22:00:05 40947 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414996 JON D BISHOP 370.29 2026-06-28T22:00:05 40948 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097396 ROSS, NORMAN D DC 14.0 2026-06-28T22:00:05 40949 0007156611 2024-08-21T00:00:00 2025 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 125.92 2026-06-28T22:00:05 40950 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397095 ANGELA D DAVISSON 885.23 2026-06-28T22:00:05 40951 APV7140826 2024-07-30T00:00:00 2025 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000060795 DLZ INDIANA LLC 9000.0 2026-06-28T22:00:05 40952 0007127396 2024-07-01T00:00:00 2025 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1806.81 2026-06-28T22:00:05 40953 APV7138892 2024-07-26T00:00:00 2025 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000423388 PIONEER LINES INC 154869.48 2026-06-28T22:00:05 40954 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371399 TAMIKA ARNOLD 295.29 2026-06-28T22:00:05 40955 APV7174352 2024-09-17T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059208 CITY OF JASPER 585.51 2026-06-28T22:00:05 40956 APV7157984 2024-08-22T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 342.26 2026-06-28T22:00:05 40957 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346483 ASHLEY LADENDORF 155.76 2026-06-28T22:00:05 40958 HCM7177103 2024-09-25T00:00:00 2025 1 518901 Payroll Employee Assistance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 2.54 2026-06-28T22:00:05 40959 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093554 DULAY, DION J MD PC 224.0 2026-06-28T22:00:05 40960 EXV7131266 2024-07-10T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 26.65 2026-06-28T22:00:05 40961 HCM7138493 2024-07-31T00:00:00 2025 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 459.84 2026-06-28T22:00:05 40962 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359137 HALEY FOOTE 334.66 2026-06-28T22:00:05 40963 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380693 AUSTIN L ABNEY 958.47 2026-06-28T22:00:05 40964 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415784 GABRIELL DAVIS 573.39 2026-06-28T22:00:05 40965 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242459 TAMARA J GARCIA 381.42 2026-06-28T22:00:05 40966 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339671 JONNA CURREY 1240.87 2026-06-28T22:00:05 40967 EXV7164059 2024-08-20T00:00:00 2025 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 477.14 2026-06-28T22:00:05 40968 APV7134955 2024-07-22T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000070900 UNITED WAY OF CENTRAL INDIANA INC -15170.84 2026-06-28T22:00:05 40969 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365291 ERIC SCHOLZ 120.71 2026-06-28T22:00:05 40970 0007115969 2024-07-05T00:00:00 2025 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -9069.94 2026-06-28T22:00:05 40971 0007161572 2024-09-01T00:00:00 2025 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 General Ledger Entry 0.28 2026-06-28T22:00:05 40972 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318305 JENNIFER CROWDER 137.8 2026-06-28T22:00:05 40973 0007158621 2024-08-23T00:00:00 2025 1 652393 Acrobat Pro Subscription 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.35 2026-06-28T22:00:05 40974 0007113990 2024-07-08T00:00:00 2025 1 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 409.64 2026-06-28T22:00:05 40975 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000073218 ALICIA C HARDING 305.13 2026-06-28T22:00:05 40976 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234014 DIANA L MCCARTHY 457.7 2026-06-28T22:00:05 40977 APV7138786 2024-07-26T00:00:00 2025 1 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000057167 US BANK 259.96 2026-06-28T22:00:05 40978 APV7169924 2024-09-10T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000065293 BOARD OF SCHOOL COMMISSIONERS 1784.21 2026-06-28T22:00:05 40979 0007142271 2024-07-31T00:00:00 2025 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 119.83 2026-06-28T22:00:05 40980 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361559 MICHELLE FROCK 752.66 2026-06-28T22:00:05 40981 APV7134138 2024-07-19T00:00:00 2025 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 0000055484 BENDER LUMBER CO INC 70.86 2026-06-28T22:00:05 40982 0007165498 2024-09-04T00:00:00 2025 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 2.64 2026-06-28T22:00:05 40983 APV7125763 2024-07-08T00:00:00 2025 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 3289.85 2026-06-28T22:00:05 40984 0007184541 2024-09-30T00:00:00 2025 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" General Ledger Entry 256.04 2026-06-28T22:00:05 40985 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355524 JULIE RING 787.44 2026-06-28T22:00:05 40986 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243573 JENNIFER S LICHTLEY 663.93 2026-06-28T22:00:05 40987 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331589 RONDA OWENS 402.38 2026-06-28T22:00:05 40988 APV7168703 2024-09-09T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Other "" "" 0000423745 ECONOMETRICA INC 2000.0 2026-06-28T22:00:05 40989 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000387028 ADELANTE SCHOOLS INC 22846.04 2026-06-28T22:00:05 40990 APV7125758 2024-07-09T00:00:00 2025 1 571209 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 70586.98 2026-06-28T22:00:05 40991 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422661 BRIDGET RACHELLE GIFFORD 1078.14 2026-06-28T22:00:05 40992 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341697 SUE EMLER 233.94 2026-06-28T22:00:05 40993 0007161573 2024-09-01T00:00:00 2025 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 40994 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343072 KIMBERLY PARSLEY 534.39 2026-06-28T22:00:05 40995 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 374.0 2026-06-28T22:00:05 40996 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096445 MARTIN LUTHER KING MONTESSORI 4847.7 2026-06-28T22:00:05 40997 APV7147261 2024-08-07T00:00:00 2025 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 25.0 2026-06-28T22:00:05 40998 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406841 BRENDA C LIMBACH 476.01 2026-06-28T22:00:05 40999 0007152563 2024-08-15T00:00:00 2025 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 69.23 2026-06-28T22:00:05 41000 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415205 KIM Y WALKER 678.41 2026-06-28T22:00:05 41001 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346572 HEATHER GARCIA COX 464.75 2026-06-28T22:00:05 41002 0007164555 2024-09-01T00:00:00 2025 1 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 129.86 2026-06-28T22:00:05 41003 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410753 MARLA BALL 665.58 2026-06-28T22:00:05 41004 HCM7138485 2024-07-31T00:00:00 2025 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 9512.24 2026-06-28T22:00:05 41005 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 40427.76 2026-06-28T22:00:05 41006 APV7176452 2024-09-19T00:00:00 2025 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 0000094752 PREMIER AG CO OP INC 1088.22 2026-06-28T22:00:05 41007 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399542 TERA KERN 319.17 2026-06-28T22:00:05 41008 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353108 CHAUS WOMACK 255.92 2026-06-28T22:00:05 41009 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294666 MARCELLA FRIDLEY 100.59 2026-06-28T22:00:05 41010 0007135468 2024-07-23T00:00:00 2025 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 41011 0007164604 2024-09-03T00:00:00 2025 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41012 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307292 DONELLA CORLETT 201.19 2026-06-28T22:00:05 41013 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344980 BRITTNEY TIPTON 325.48 2026-06-28T22:00:05 41014 APV7179946 2024-09-24T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 3140.16 2026-06-28T22:00:05 41015 0007161572 2024-09-01T00:00:00 2025 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6725.77 2026-06-28T22:00:05 41016 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383042 SHERRICE FORTE POWELL 433.09 2026-06-28T22:00:05 41017 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410881 REBECCA JO LUCAS 472.46 2026-06-28T22:00:05 41018 EXV7136184 2024-07-22T00:00:00 2025 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 30.75 2026-06-28T22:00:05 41019 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib 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 25940.52 2026-06-28T22:00:05 41020 0007146244 2024-08-06T00:00:00 2025 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41021 APV7173427 2024-09-16T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000366766 SYNERGY RECOVERY NETWORK LLC 420.77 2026-06-28T22:00:05 41022 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302764 WILLIAM GEORGE 261.54 2026-06-28T22:00:05 41023 0007127396 2024-07-01T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 93.54 2026-06-28T22:00:05 41024 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333666 JAMES SHARPE 1032.11 2026-06-28T22:00:05 41025 HCM7138454 2024-07-31T00:00:00 2025 1 510101 Payroll Salaries & Wages 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 30599.41 2026-06-28T22:00:05 41026 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389855 ANNA ELIZABETH GRACE 523.45 2026-06-28T22:00:05 41027 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414120 JAMES E NUGENT 1711.39 2026-06-28T22:00:05 41028 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093554 DULAY, DION J MD PC 224.0 2026-06-28T22:00:05 41029 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356835 JOHN CUMMINGS 926.28 2026-06-28T22:00:05 41030 APV7152149 2024-08-13T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 358862.0 2026-06-28T22:00:05 41031 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372529 CANDACE GERVAIS 101.71 2026-06-28T22:00:05 41032 0007130568 2024-07-16T00:00:00 2025 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 41033 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419341 MANDALYN STAR SCHULZ 687.24 2026-06-28T22:00:05 41034 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309742 THOMAS BLOOM 196.86 2026-06-28T22:00:05 41035 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410412 MIKE ALLEN GRAY 183.08 2026-06-28T22:00:05 41036 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334298 NIKKIA JACKSON 708.69 2026-06-28T22:00:05 41037 APV7125758 2024-07-09T00:00:00 2025 1 571209 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 33420.02 2026-06-28T22:00:05 41038 APV7168069 2024-09-06T00:00:00 2025 1 571209 Distrib 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 184069.41 2026-06-28T22:00:05 41039 APV7171566 2024-09-12T00:00:00 2025 1 533019 Main - Motor Vehicles 400 Indiana Dept of Health Contractual Services Maintenance Other "" "" 0000002687 DONLEY AND ASSOCIATES 8182.14 2026-06-28T22:00:05 41040 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383543 EIRIKKA L SMITH 443.46 2026-06-28T22:00:05 41041 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344971 SUSANNE WOLF 925.48 2026-06-28T22:00:05 41042 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330904 JEANETTE GLOY 301.78 2026-06-28T22:00:05 41043 APV7126390 2024-07-10T00:00:00 2025 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 89.5 2026-06-28T22:00:05 41044 0007182336 2024-09-27T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -18.68 2026-06-28T22:00:05 41045 APV7183842 2024-09-30T00:00:00 2025 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 71.25 2026-06-28T22:00:05 41046 APV7181650 2024-09-26T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 8601.34 2026-06-28T22:00:05 41047 APV7169983 2024-09-10T00:00:00 2025 1 555539 Shop equipment 615 Correction Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000069476 CROWN EQUIPMENT CORP 41174.7 2026-06-28T22:00:05 41048 EXV7116501 2024-07-01T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.75 2026-06-28T22:00:05 41049 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 174.0 2026-06-28T22:00:05 41050 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 508.0 2026-06-28T22:00:05 41051 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381041 KENSEY KUNKEL 472.46 2026-06-28T22:00:05 41052 0007135481 2024-07-01T00:00:00 2025 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 18999.19 2026-06-28T22:00:05 41053 HCM7167652 2024-09-11T00:00:00 2025 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 5.24 2026-06-28T22:00:05 41054 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376898 CARLENE LEVELS 724.29 2026-06-28T22:00:05 41055 0007167452 2024-09-08T00:00:00 2025 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 15549.75 2026-06-28T22:00:05 41056 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356431 WENDY SAMUELS 98.43 2026-06-28T22:00:05 41057 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281346 DEBRA DEER 244.11 2026-06-28T22:00:05 41058 ARD7154225 2024-08-16T00:00:00 2025 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -15.5 2026-06-28T22:00:05 41059 APV7156885 2024-08-21T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 92.77 2026-06-28T22:00:05 41060 HCM7128403 2024-07-17T00:00:00 2025 1 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53.25 2026-06-28T22:00:05 41061 APV7164784 2024-09-03T00:00:00 2025 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 495.0 2026-06-28T22:00:05 41062 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268298 KAREN NEWMAN 377.24 2026-06-28T22:00:05 41063 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095153 YOUNG MENS CHRISTIAN ASSOC OF GRANT COUN 7767.54 2026-06-28T22:00:05 41064 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 224.0 2026-06-28T22:00:05 41065 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372914 DEBRA BARTLEY 492.15 2026-06-28T22:00:05 41066 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 41067 APV7174438 2024-09-17T00:00:00 2025 1 659802 PEN - Fulfillment 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 9948 INDIANA CORRECTIONAL INDUSTRIES 2.4 2026-06-28T22:00:05 41068 APV7140730 2024-07-30T00:00:00 2025 1 545049 Main-RepairPart-Telecom 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000376975 HICOM INC 93.75 2026-06-28T22:00:05 41069 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389155 DONNA M MILLSPAUGH 895.05 2026-06-28T22:00:05 41070 HCM7167602 2024-09-11T00:00:00 2025 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 274.02 2026-06-28T22:00:05 41071 APV7181749 2024-09-26T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407710 DEJA STEPHENS 3750.22 2026-06-28T22:00:05 41072 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374315 HALLIE KERNSTEIN 238.01 2026-06-28T22:00:05 41073 0007153712 2024-08-16T00:00:00 2025 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 9.8 2026-06-28T22:00:05 41074 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 4549.39 2026-06-28T22:00:05 41075 APV7149986 2024-08-09T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 33604.2 2026-06-28T22:00:05 41076 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353694 JOSHUA OWEN 402.38 2026-06-28T22:00:05 41077 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000406106 NEW HOPE FAMILY SHELTER 3155.04 2026-06-28T22:00:05 41078 0007140452 2024-07-30T00:00:00 2025 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.32 2026-06-28T22:00:05 41079 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091815 PEREZ LI OPHALMOLOGY GROUP 224.0 2026-06-28T22:00:05 41080 APV7126504 2024-07-09T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000399850 CAMPTOWN INC 48551.14 2026-06-28T22:00:05 41081 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329541 WILLIAM STOVER 1247.38 2026-06-28T22:00:05 41082 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121631 WESTVIEW SCHOOL CORP TREASURER 54162.84 2026-06-28T22:00:05 41083 HCM7158514 2024-08-28T00:00:00 2025 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 128.91 2026-06-28T22:00:05 41084 0007115969 2024-07-05T00:00:00 2025 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 -1205.4 2026-06-28T22:00:05 41085 0007149939 2024-08-12T00:00:00 2025 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 89.28 2026-06-28T22:00:05 41086 APV7136849 2024-07-24T00:00:00 2025 1 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 8369.29 2026-06-28T22:00:05 41087 APV7183854 2024-09-30T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 46386.69 2026-06-28T22:00:05 41088 APV7160132 2024-08-26T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054897 HENRY COUNTY 600.0 2026-06-28T22:00:05 41089 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263628 RANDAL L HENSLEY 295.29 2026-06-28T22:00:05 41090 0007171218 2024-09-11T00:00:00 2025 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 41091 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245812 LINDA A SCHMIDT 393.72 2026-06-28T22:00:05 41092 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250864 LISA DUFF 369.11 2026-06-28T22:00:05 41093 APV7160961 2024-08-27T00:00:00 2025 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 249882.03 2026-06-28T22:00:05 41094 APV7131012 2024-07-16T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054897 HENRY COUNTY 36205.6 2026-06-28T22:00:05 41095 EXV7143049 2024-08-01T00:00:00 2025 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 36.75 2026-06-28T22:00:05 41096 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243719 NEWTELRA JACKSON 334.66 2026-06-28T22:00:05 41097 APV7147327 2024-08-01T00:00:00 2025 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 197.69 2026-06-28T22:00:05 41098 0007149861 2024-08-12T00:00:00 2025 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2574.34 2026-06-28T22:00:05 41099 APV7139857 2024-07-26T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 9626.71 2026-06-28T22:00:05 41100 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 41101 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370407 TRAVIS BRYANT 59.06 2026-06-28T22:00:05 41102 0007172178 2024-09-13T00:00:00 2025 1 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2036.25 2026-06-28T22:00:05 41103 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 33160.0 2026-06-28T22:00:05 41104 HCM7112953 2024-07-03T00:00:00 2025 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 1260.67 2026-06-28T22:00:05 41105 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300012 ERICA NORTON 638.18 2026-06-28T22:00:05 41106 0007161572 2024-09-01T00:00:00 2025 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 2002.79 2026-06-28T22:00:05 41107 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399823 BRETT A SEIBERT 523.09 2026-06-28T22:00:05 41108 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397907 CARLY STEELSMITH 1288.45 2026-06-28T22:00:05 41109 APV7116169 2024-07-05T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000079390 HEALTH CARE ED and TRAINING INC 16361.95 2026-06-28T22:00:05 41110 HCM7128376 2024-07-17T00:00:00 2025 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 51.82 2026-06-28T22:00:05 41111 HCM7158464 2024-08-28T00:00:00 2025 1 518161 Health Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3215.75 2026-06-28T22:00:05 41112 0007171244 2024-09-12T00:00:00 2025 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 41113 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346232 BRAD DAVIS 181.07 2026-06-28T22:00:05 41114 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399312 BEVERLY BOYNTON 59.06 2026-06-28T22:00:05 41115 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371462 DOUGLAS NAPIER 784.65 2026-06-28T22:00:05 41116 APV7139777 2024-07-26T00:00:00 2025 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 0000057167 US BANK 119.1 2026-06-28T22:00:05 41117 0007133198 2024-07-18T00:00:00 2025 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -28.02 2026-06-28T22:00:05 41118 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380411 KENNETH R MCNAMARA 885.23 2026-06-28T22:00:05 41119 0007158587 2024-08-23T00:00:00 2025 1 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 41120 APV7171603 2024-09-12T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238283 LAURA AULT 560.4 2026-06-28T22:00:05 41121 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283930 TONI KIMBROUGH 203.42 2026-06-28T22:00:05 41122 0007161573 2024-09-01T00:00:00 2025 1 546023 Off-Mailing Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3.78 2026-06-28T22:00:05 41123 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246200 TINA SHUMPERT 671.29 2026-06-28T22:00:05 41124 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379053 LACHELLE HARRIS 203.42 2026-06-28T22:00:05 41125 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389429 BELINDA S WHITE 240.65 2026-06-28T22:00:05 41126 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308799 ANITA NORMAN 555.93 2026-06-28T22:00:05 41127 HCM7177221 2024-09-25T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2.84 2026-06-28T22:00:05 41128 APV7147975 2024-08-08T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000001045 ASPIRE INDIANA INC 20182.14 2026-06-28T22:00:05 41129 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394591 ASHLEY BAUMANN 837.76 2026-06-28T22:00:05 41130 APV7149966 2024-08-12T00:00:00 2025 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 0000201156 HERRON HIGH SCHOOL INC 10340.0 2026-06-28T22:00:05 41131 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325042 TINA HASTE 203.43 2026-06-28T22:00:05 41132 APV7166777 2024-09-04T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 9102.72 2026-06-28T22:00:05 41133 0007169543 2024-09-10T00:00:00 2025 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 512.05 2026-06-28T22:00:05 41134 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357881 LACY CHANDLER 629.95 2026-06-28T22:00:05 41135 0007140467 2024-07-30T00:00:00 2025 1 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41136 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 41137 APV7126504 2024-07-09T00:00:00 2025 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 28857.27 2026-06-28T22:00:05 41138 APV7146483 2024-08-05T00:00:00 2025 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 0000057167 US BANK 121.77 2026-06-28T22:00:05 41139 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381906 LORI BRITTENHAM 406.85 2026-06-28T22:00:05 41140 APV7156008 2024-08-20T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000093950 NORTHERN INDIANA HISPANIC HEALTH COALITI 14500.0 2026-06-28T22:00:05 41141 APV7173419 2024-09-16T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 1338.56 2026-06-28T22:00:05 41142 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421620 BRIANA JANE NEWCOMB 1021.44 2026-06-28T22:00:05 41143 APV7136926 2024-07-24T00:00:00 2025 1 571209 Distrib 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 246368.89 2026-06-28T22:00:05 41144 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366257 DANA RAE CRUSE 101.71 2026-06-28T22:00:05 41145 EXV7181337 2024-09-11T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 140.0 2026-06-28T22:00:05 41146 0007160603 2024-08-27T00:00:00 2025 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 41147 APV7157971 2024-08-22T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121405 WESTERN SCHOOL CORP TREASURER 11409.9 2026-06-28T22:00:05 41148 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 41149 0007169601 2024-09-10T00:00:00 2025 1 659340 Commercial Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 438.65 2026-06-28T22:00:05 41150 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357865 SAMANTHA SWORD 167.33 2026-06-28T22:00:05 41151 APV7153210 2024-08-15T00:00:00 2025 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000423040 VERMILLION VALLEY RAILROAD COMPANY LLC 43054.76 2026-06-28T22:00:05 41152 EXV7167155 2024-08-30T00:00:00 2025 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 201.22 2026-06-28T22:00:05 41153 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396442 VANESSA M CARR 1017.11 2026-06-28T22:00:05 41154 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370478 ROGER EMMICK 944.93 2026-06-28T22:00:05 41155 0007174087 2024-09-17T00:00:00 2025 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 41156 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 41157 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365766 MARK YODER 590.58 2026-06-28T22:00:05 41158 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE 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 41159 APV7173473 2024-09-16T00:00:00 2025 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000409536 CHRISTOPHER ERIC HIMES 224.0 2026-06-28T22:00:05 41160 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293475 PORTIA KEEN 241.43 2026-06-28T22:00:05 41161 APV7169927 2024-09-10T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087105 SIRA IMAGING CENTER LLC 37.0 2026-06-28T22:00:05 41162 0007165532 2024-09-04T00:00:00 2025 1 659307 Large Project Management 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 5708.31 2026-06-28T22:00:05 41163 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239284 KIMBERLY ANN COMBS 305.13 2026-06-28T22:00:05 41164 HCM7112954 2024-07-03T00:00:00 2025 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 79903.28 2026-06-28T22:00:05 41165 HCM7177190 2024-09-25T00:00:00 2025 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 150823.91 2026-06-28T22:00:05 41166 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341357 KELLY VANDAME 874.72 2026-06-28T22:00:05 41167 APV7157971 2024-08-22T00:00:00 2025 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 5500.0 2026-06-28T22:00:05 41168 HCM7148884 2024-08-14T00:00:00 2025 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 45.15 2026-06-28T22:00:05 41169 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339862 JACKILIN CAUDILL 1631.65 2026-06-28T22:00:05 41170 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404133 TIFFANNY LEIGH YOUNGQUIST 3263.55 2026-06-28T22:00:05 41171 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307389 JAYME HOLBROOK 203.42 2026-06-28T22:00:05 41172 0007166478 2024-09-08T00:00:00 2025 1 652157 Misc. Telecom Services 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 41173 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333722 KEVIN TUTTLE 433.09 2026-06-28T22:00:05 41174 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321110 KEVEN PERRY 413.4 2026-06-28T22:00:05 41175 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299607 BRANDY OWEN 589.76 2026-06-28T22:00:05 41176 APV7146484 2024-08-06T00:00:00 2025 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 0000006220 GENUINE PARTS COMPANY 2.97 2026-06-28T22:00:05 41177 APV7178906 2024-09-23T00:00:00 2025 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 32328.57 2026-06-28T22:00:05 41178 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274344 NICOLE HERBERT 301.79 2026-06-28T22:00:05 41179 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296500 JOHN BALLAUER 140.84 2026-06-28T22:00:05 41180 0007141234 2024-07-31T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.88 2026-06-28T22:00:05 41181 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353689 SUSIE JOHNSON 773.01 2026-06-28T22:00:05 41182 0007138380 2024-07-26T00:00:00 2025 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45282.96 2026-06-28T22:00:05 41183 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE 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 41184 0007165446 2024-08-31T00:00:00 2025 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 41185 0007161573 2024-09-01T00:00:00 2025 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 22.26 2026-06-28T22:00:05 41186 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398406 JUDY KINSER 787.44 2026-06-28T22:00:05 41187 0007115939 2024-07-05T00:00:00 2025 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1048.43 2026-06-28T22:00:05 41188 APV7126504 2024-07-09T00:00:00 2025 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 20403.6 2026-06-28T22:00:05 41189 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340811 CARRIE LOWE 669.33 2026-06-28T22:00:05 41190 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250816 LENA SUE LAWTON 377.23 2026-06-28T22:00:05 41191 EXV7161957 2024-08-20T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 97.37 2026-06-28T22:00:05 41192 APV7157971 2024-08-22T00:00:00 2025 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 31078.84 2026-06-28T22:00:05 41193 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292127 DONNETTE REESE 100.6 2026-06-28T22:00:05 41194 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354862 ALAN BODENSTEIN 362.14 2026-06-28T22:00:05 41195 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376896 SYLVIA MAPP 120.71 2026-06-28T22:00:05 41196 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 41197 APV7170802 2024-09-11T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391180 RUTH KAUK 939.4 2026-06-28T22:00:05 41198 0007170561 2024-09-11T00:00:00 2025 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41199 0007167439 2024-09-08T00:00:00 2025 1 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 519.98 2026-06-28T22:00:05 41200 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276922 ELIZABETH FANNING 1565.04 2026-06-28T22:00:05 41201 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327889 CONSTANCE SHAPIRO 1729.09 2026-06-28T22:00:05 41202 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365447 JENNIFER OLSON 196.86 2026-06-28T22:00:05 41203 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347794 ELIZABETH FRYE 909.49 2026-06-28T22:00:05 41204 APV7149986 2024-08-09T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 24876.96 2026-06-28T22:00:05 41205 0007165468 2024-09-04T00:00:00 2025 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 386591.67 2026-06-28T22:00:05 41206 APV7168932 2024-09-09T00:00:00 2025 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 3031.87 2026-06-28T22:00:05 41207 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207120 MARK C KINGSBURY 1482.4 2026-06-28T22:00:05 41208 HCM7148884 2024-08-14T00:00:00 2025 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 534.93 2026-06-28T22:00:05 41209 0007161572 2024-09-01T00:00:00 2025 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 4.34 2026-06-28T22:00:05 41210 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE 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 41211 HCM7177221 2024-09-25T00:00:00 2025 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 6.84 2026-06-28T22:00:05 41212 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388878 SETH ALLEN DAVIS 354.34 2026-06-28T22:00:05 41213 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097744 OSCEOLA UNITED METHODIST CHURCH 2762.88 2026-06-28T22:00:05 41214 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365203 KERI MADEN 142.39 2026-06-28T22:00:05 41215 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353253 GINA FESLER 137.8 2026-06-28T22:00:05 41216 APV7157874 2024-08-22T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000420635 DAVID'S COURAGE INC 229.0 2026-06-28T22:00:05 41217 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361196 RACHEL JORDAN 1277.62 2026-06-28T22:00:05 41218 HCM7148853 2024-08-14T00:00:00 2025 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 22.14 2026-06-28T22:00:05 41219 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310613 LAURA NEEB 201.19 2026-06-28T22:00:05 41220 0007133888 2024-07-19T00:00:00 2025 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41221 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE 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 41222 APV7153078 2024-08-15T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000064978 CITY OF BLOOMINGTON UTILITIES 446.14 2026-06-28T22:00:05 41223 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268579 JESSICA JACKSON 428.37 2026-06-28T22:00:05 41224 APV7151132 2024-08-13T00:00:00 2025 1 547183 SpOp - Materials&Parts Tech 385 Homeland Security Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000012987 SHI INTERNATIONAL CORP 934.44 2026-06-28T22:00:05 41225 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338536 TRACEY MURFF 321.91 2026-06-28T22:00:05 41226 APV7178906 2024-09-23T00:00:00 2025 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 5400.0 2026-06-28T22:00:05 41227 0007161572 2024-09-01T00:00:00 2025 1 547016 SpOp -Household 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 1.22 2026-06-28T22:00:05 41228 HCM7158496 2024-08-28T00:00:00 2025 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 675.57 2026-06-28T22:00:05 41229 APV7158961 2024-08-23T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000255459 BOYS AND GIRLS CLUB OF 13328.75 2026-06-28T22:00:05 41230 0007162243 2024-08-28T00:00:00 2025 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.4 2026-06-28T22:00:05 41231 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 334.0 2026-06-28T22:00:05 41232 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407696 IM SUPER HOLDINGS LLC 180.0 2026-06-28T22:00:05 41233 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242621 CHERYL ADAMS 669.33 2026-06-28T22:00:05 41234 0007161572 2024-09-01T00:00:00 2025 1 547134 SpOp - Instct - Vocational 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 172.42 2026-06-28T22:00:05 41235 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403098 LINDA MICHELLE CRADY 502.97 2026-06-28T22:00:05 41236 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 41237 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291224 JAMES MARTIN 1342.34 2026-06-28T22:00:05 41238 APV7149348 2024-08-09T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000112400 ENERSTAR POWER CORP 81.83 2026-06-28T22:00:05 41239 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333396 GALE HARRIS 402.38 2026-06-28T22:00:05 41240 0007161572 2024-09-01T00:00:00 2025 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53330.47 2026-06-28T22:00:05 41241 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382223 CHARLOTTE JONES 1267.5 2026-06-28T22:00:05 41242 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 334.0 2026-06-28T22:00:05 41243 APV7116169 2024-07-05T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000089757 PUBLIC CONSULTING GROUP INC 16278.0 2026-06-28T22:00:05 41244 APV7157971 2024-08-22T00:00:00 2025 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 30984.3 2026-06-28T22:00:05 41245 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281099 KATHY BRYANT 885.24 2026-06-28T22:00:05 41246 APV7161655 2024-08-28T00:00:00 2025 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 51.25 2026-06-28T22:00:05 41247 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242681 LORETTA J DENTON 296.59 2026-06-28T22:00:05 41248 0007165507 2024-09-04T00:00:00 2025 1 599026 AdmOp-Dues & Subscriptions 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -200.0 2026-06-28T22:00:05 41249 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356126 TIFFANY DANIEL 295.29 2026-06-28T22:00:05 41250 0007161572 2024-09-01T00:00:00 2025 1 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 179.3 2026-06-28T22:00:05 41251 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329762 ASHLEY WILSON 236.23 2026-06-28T22:00:05 41252 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334302 KARA GELINEAU 284.79 2026-06-28T22:00:05 41253 0007180680 2024-09-25T00:00:00 2025 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 303.83 2026-06-28T22:00:05 41254 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329727 CHARLES ANDERSON 29.2 2026-06-28T22:00:05 41255 APV7153210 2024-08-15T00:00:00 2025 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 13588.23 2026-06-28T22:00:05 41256 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416467 RICHELLE NICOLE GILL 689.01 2026-06-28T22:00:05 41257 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396899 JUSTIN SMITH 492.15 2026-06-28T22:00:05 41258 0007164555 2024-09-01T00:00:00 2025 1 539035 Prog Op-Software Maint 498 FSSA Aging Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.63 2026-06-28T22:00:05 41259 0007132938 2024-07-18T00:00:00 2025 1 652393 Acrobat Pro Subscription 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -24.0 2026-06-28T22:00:05 41260 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 41261 APV7134118 2024-07-19T00:00:00 2025 1 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 5500.0 2026-06-28T22:00:05 41262 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391207 SEARRA RODRIGUEZ 569.58 2026-06-28T22:00:05 41263 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377444 DENNIS BEASLEY 1139.17 2026-06-28T22:00:05 41264 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362608 KIMBERLY POSTO 261.55 2026-06-28T22:00:05 41265 APV7129960 2024-07-15T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053953 PARKVIEW HEALTH SYSTEM INC 1115.94 2026-06-28T22:00:05 41266 HCM7158513 2024-08-28T00:00:00 2025 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 45.88 2026-06-28T22:00:05 41267 0007156611 2024-08-21T00:00:00 2025 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 43.26 2026-06-28T22:00:05 41268 0007143851 2024-08-08T00:00:00 2025 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 303.11 2026-06-28T22:00:05 41269 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310920 LORI EDWARDS 177.18 2026-06-28T22:00:05 41270 APV7138757 2024-07-25T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000057903 CITY OF KOKOMO 24.14 2026-06-28T22:00:05 41271 0007183503 2024-09-30T00:00:00 2025 1 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1000.0 2026-06-28T22:00:05 41272 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385340 ASHLEY ELISABETH SPARENBERG 300.86 2026-06-28T22:00:05 41273 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326695 THOMAS MARTIN 314.98 2026-06-28T22:00:05 41274 HCM7167592 2024-09-11T00:00:00 2025 1 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2413.1 2026-06-28T22:00:05 41275 0007161572 2024-09-01T00:00:00 2025 1 519230 Workers Comp Medical Claims 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1031.25 2026-06-28T22:00:05 41276 HCM7158494 2024-08-28T00:00:00 2025 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 7.14 2026-06-28T22:00:05 41277 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408584 SUSAN GLOVER 1023.67 2026-06-28T22:00:05 41278 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379999 EVAN WYLIE 295.29 2026-06-28T22:00:05 41279 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE 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 41280 APV7182768 2024-09-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367839 KENDRA SCANLON 211.62 2026-06-28T22:00:05 41281 APV7173387 2024-09-16T00:00:00 2025 1 547036 SpOp-Badges Pins IDs 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 173.2 2026-06-28T22:00:05 41282 APV7167970 2024-09-06T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000411262 WELLSPRING INTERFAITH SOCIAL SERVICES IN 3561.95 2026-06-28T22:00:05 41283 APV7151122 2024-08-13T00:00:00 2025 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 49.67 2026-06-28T22:00:05 41284 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374988 TYLER HETTINGER 534.39 2026-06-28T22:00:05 41285 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320717 NICOLE PITTS 427.18 2026-06-28T22:00:05 41286 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400547 SHERRY LYNN ESTES 219.3 2026-06-28T22:00:05 41287 APV7174408 2024-09-17T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000428404 5 HEALTH LLC 350.0 2026-06-28T22:00:05 41288 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 334.0 2026-06-28T22:00:05 41289 APV7167958 2024-09-06T00:00:00 2025 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 5490.0 2026-06-28T22:00:05 41290 EXV7151498 2024-08-05T00:00:00 2025 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 142.08 2026-06-28T22:00:05 41291 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250181 JAMIE RYAN 610.27 2026-06-28T22:00:05 41292 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386669 AMANDA SUMMERS 258.67 2026-06-28T22:00:05 41293 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310817 ROGENE MCCOY 1110.89 2026-06-28T22:00:05 41294 APV7136937 2024-07-23T00:00:00 2025 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 144906.85 2026-06-28T22:00:05 41295 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 41296 0007171264 2024-09-12T00:00:00 2025 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 0.0 2026-06-28T22:00:05 41297 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391363 ROSE THOMAS 101.72 2026-06-28T22:00:05 41298 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261162 DANELLE J KING 1780.21 2026-06-28T22:00:05 41299 0007115939 2024-07-05T00:00:00 2025 1 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41300 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358607 LASANDRA MONAUGHAN 228.94 2026-06-28T22:00:05 41301 APV7170868 2024-09-10T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 12893.22 2026-06-28T22:00:05 41302 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419005 CONCORD RADIOLOGY PLLC 24.0 2026-06-28T22:00:05 41303 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375757 LAURA WILSON 1247.38 2026-06-28T22:00:05 41304 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354546 GLORILEE FORD 264.45 2026-06-28T22:00:05 41305 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361533 STEPHANIE VANDERHERE 940.77 2026-06-28T22:00:05 41306 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355740 CHRISTINA BRELAGE 804.76 2026-06-28T22:00:05 41307 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348824 JO YOUNG 142.4 2026-06-28T22:00:05 41308 EXV7150669 2024-08-09T00:00:00 2025 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 96.64 2026-06-28T22:00:05 41309 0007179523 2024-09-24T00:00:00 2025 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 41310 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373554 JESSICA SINGLETON 627.15 2026-06-28T22:00:05 41311 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386265 JOEL DULIN 685.33 2026-06-28T22:00:05 41312 APV7156925 2024-08-21T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000409010 THE FOUNDATION FOR THE CENTER FOR 712.57 2026-06-28T22:00:05 41313 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 41314 APV7159985 2024-08-26T00:00:00 2025 1 581090 CASE 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 41315 EXV7173814 2024-09-09T00:00:00 2025 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 268.78 2026-06-28T22:00:05 41316 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364826 KIMBERLEY CARMAN 447.53 2026-06-28T22:00:05 41317 EXV7159307 2024-08-20T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 38.95 2026-06-28T22:00:05 41318 APV7166766 2024-09-05T00:00:00 2025 1 571300 Grants - Colleges Universities 300 Natural Resources Grants Education Other "" "" 0000004796 INDIANA UNIV 28620.18 2026-06-28T22:00:05 41319 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 41320 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 174.0 2026-06-28T22:00:05 41321 APV7113657 2024-07-01T00:00:00 2025 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 10519.82 2026-06-28T22:00:05 41322 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276225 DONNA NEWKIRK 704.17 2026-06-28T22:00:05 41323 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 18.0 2026-06-28T22:00:05 41324 APV7135804 2024-07-22T00:00:00 2025 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. 2516.55 2026-06-28T22:00:05 41325 APV7133496 2024-07-18T00:00:00 2025 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 32560.84 2026-06-28T22:00:05 41326 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254225 BRENDA G TAYLOR 689.01 2026-06-28T22:00:05 41327 APV7178780 2024-09-20T00:00:00 2025 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 3000.0 2026-06-28T22:00:05 41328 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE 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 41329 0007181573 2024-09-26T00:00:00 2025 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 41330 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343148 TRACI KNOWLES 603.57 2026-06-28T22:00:05 41331 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343828 YOLANDA REED-YOUNG 162.74 2026-06-28T22:00:05 41332 0007167666 2024-09-06T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41333 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315456 TRACY HINES 432.96 2026-06-28T22:00:05 41334 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418216 RENEE BOOTHBY 339.2 2026-06-28T22:00:05 41335 APV7127792 2024-07-11T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000425819 MILDRED L LESLIE 932.99 2026-06-28T22:00:05 41336 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000265798 JUDAH MINISTRIES INC 25787.9 2026-06-28T22:00:05 41337 APV7159013 2024-08-23T00:00:00 2025 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 41338 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377076 CATHY PARVIN 807.12 2026-06-28T22:00:05 41339 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE 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 41340 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387909 RACHAEL HENDERSON 433.1 2026-06-28T22:00:05 41341 HCM7177182 2024-09-25T00:00:00 2025 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 129.18 2026-06-28T22:00:05 41342 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165831 SHERRY WELTY 484.27 2026-06-28T22:00:05 41343 APV7143974 2024-08-02T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 12587.19 2026-06-28T22:00:05 41344 HCM7112894 2024-07-03T00:00:00 2025 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9044.4 2026-06-28T22:00:05 41345 APV7177507 2024-09-20T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 1146.0 2026-06-28T22:00:05 41346 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394705 MARTY CORNELL 813.69 2026-06-28T22:00:05 41347 0007161572 2024-09-01T00:00:00 2025 1 659266 Database Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.21 2026-06-28T22:00:05 41348 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396220 JONATHAN MILLER 437.79 2026-06-28T22:00:05 41349 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE 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 14.0 2026-06-28T22:00:05 41350 APV7169911 2024-09-10T00:00:00 2025 1 591024 NonRealEstRnt-Vehicle Rentals 260 Economic Development Corp Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 568.0 2026-06-28T22:00:05 41351 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400601 DAWN LORENZ 428.37 2026-06-28T22:00:05 41352 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267197 COLLEENA WRIGHT 492.15 2026-06-28T22:00:05 41353 APV7173541 2024-09-16T00:00:00 2025 1 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 138654.61 2026-06-28T22:00:05 41354 HCM7158450 2024-08-28T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 246.98 2026-06-28T22:00:05 41355 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358956 AUTUMN MARSHALL 482.05 2026-06-28T22:00:05 41356 HCM7158446 2024-08-28T00:00:00 2025 1 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2780.85 2026-06-28T22:00:05 41357 APV7115442 2024-07-03T00:00:00 2025 1 541031 Mot Veh Ex - Parts-Auto Body 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 30.95 2026-06-28T22:00:05 41358 APV7156913 2024-08-21T00:00:00 2025 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 0000053841 ST JOSEPH COUNTY 229.75 2026-06-28T22:00:05 41359 HCM7177221 2024-09-25T00:00:00 2025 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 English Language Acquisition State Grants General Ledger Entry 7.3 2026-06-28T22:00:05 41360 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101973 MILLIKAN, THOMAS B MD 14.0 2026-06-28T22:00:05 41361 APV7138882 2024-07-26T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000414664 INSIGHTFUL EDUCATION SOLUTIONS LLC 4700.0 2026-06-28T22:00:05 41362 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 41363 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395834 JESSICA STILLIONS 59.05 2026-06-28T22:00:05 41364 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 174.0 2026-06-28T22:00:05 41365 APV7183824 2024-09-30T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000092878 HANCOCK COUNTY SENIOR SERVICES INC 350.0 2026-06-28T22:00:05 41366 APV7162634 2024-08-29T00:00:00 2025 1 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000250334 LAWRENCE COUNTY HYDRAULICS LLC 106.03 2026-06-28T22:00:05 41367 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379825 SANDY SIEGFRIED 984.3 2026-06-28T22:00:05 41368 APV7182656 2024-09-27T00:00:00 2025 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000421551 GENSET TECH INC 412.5 2026-06-28T22:00:05 41369 APV7171565 2024-09-11T00:00:00 2025 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 254.0 2026-06-28T22:00:05 41370 0007180660 2024-09-25T00:00:00 2025 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.53 2026-06-28T22:00:05 41371 HCM7112954 2024-07-03T00:00:00 2025 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 249.85 2026-06-28T22:00:05 41372 0007153717 2024-08-16T00:00:00 2025 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 10.85 2026-06-28T22:00:05 41373 0007113222 2024-07-08T00:00:00 2025 1 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 514.44 2026-06-28T22:00:05 41374 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399526 TINA M SARGEANT 1262.67 2026-06-28T22:00:05 41375 APV7126440 2024-07-10T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413304 BRIANA NICOLE MASSEY 952.01 2026-06-28T22:00:05 41376 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 1260.94 2026-06-28T22:00:05 41377 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374812 KIM GRIZZEL 663.92 2026-06-28T22:00:05 41378 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247642 AUDRY WINTERS 196.86 2026-06-28T22:00:05 41379 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 15674.32 2026-06-28T22:00:05 41380 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096159 M.S.D. SOUTHWEST ALLEN COUNTY 14.0 2026-06-28T22:00:05 41381 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE 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 41382 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386936 BRENDA K HAMMOND 241.43 2026-06-28T22:00:05 41383 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314109 CINDY SIMPSON 203.42 2026-06-28T22:00:05 41384 0007143959 2024-07-31T00:00:00 2025 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 6.04 2026-06-28T22:00:05 41385 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330111 KRISTIN ALLEN 382.26 2026-06-28T22:00:05 41386 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000312687 KID CITY USA JASPER INC 4200.07 2026-06-28T22:00:05 41387 EXV7126714 2024-07-03T00:00:00 2025 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 207.24 2026-06-28T22:00:05 41388 APV7114430 2024-07-02T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000102167 CHILD CARE NETWORK, INC 6969.59 2026-06-28T22:00:05 41389 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000004796 INDIANA UNIV 12929.76 2026-06-28T22:00:05 41390 APV7172436 2024-09-13T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000095116 FOUNDATION FOR YOUTH OF 3338.02 2026-06-28T22:00:05 41391 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238197 DEBORAH WEAVER-JENNER 1347.97 2026-06-28T22:00:05 41392 HCM7158496 2024-08-28T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 651.94 2026-06-28T22:00:05 41393 APV7132304 2024-07-17T00:00:00 2025 1 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000429183 THE TRUSTEES OF THE MORGANTOWN 800.0 2026-06-28T22:00:05 41394 APV7179957 2024-09-24T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000001530 CDM SMITH INC 7389.0 2026-06-28T22:00:05 41395 0007164555 2024-09-01T00:00:00 2025 1 547036 SpOp-Badges Pins IDs 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.06 2026-06-28T22:00:05 41396 APV7115459 2024-07-03T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384684 PATRICIA NEWMAN 1904.03 2026-06-28T22:00:05 41397 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 174.0 2026-06-28T22:00:05 41398 APV7136926 2024-07-24T00:00:00 2025 1 571209 Distrib 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 106367.76 2026-06-28T22:00:05 41399 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE 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 41400 APV7114694 2024-07-02T00:00:00 2025 1 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Other "" "" 0000419351 AMERICAN SCHOOL COUNSELOR ASSOCIATION 479.0 2026-06-28T22:00:05 41401 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427288 JEMIKA HUNTER 590.58 2026-06-28T22:00:05 41402 APV7130006 2024-07-15T00:00:00 2025 1 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 2811.27 2026-06-28T22:00:05 41403 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297362 LINDA MCKINNEY 345.82 2026-06-28T22:00:05 41404 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425050 HANNAH WALDEN 586.67 2026-06-28T22:00:05 41405 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 3677.5 2026-06-28T22:00:05 41406 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311224 CAROLYN ROSZELL 301.79 2026-06-28T22:00:05 41407 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381591 CASSIE ERVIN 1421.11 2026-06-28T22:00:05 41408 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273776 ALVAH COPELAND 402.38 2026-06-28T22:00:05 41409 APV7152767 2024-08-15T00:00:00 2025 1 539041 Prog Op-Software as a Service 700 Education Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 1043.97 2026-06-28T22:00:05 41410 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317695 ANGELA CARLISLE 203.43 2026-06-28T22:00:05 41411 APV7158668 2024-08-23T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077429 M. S. D. LAWRENCE TWP TREASURER 3711.95 2026-06-28T22:00:05 41412 APV7159962 2024-08-26T00:00:00 2025 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 0000021225 FASTENAL COMPANY 156.92 2026-06-28T22:00:05 41413 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397407 JOSEPH A HUMBERT 617.75 2026-06-28T22:00:05 41414 0007179459 2024-09-24T00:00:00 2025 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 41415 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420239 ERIKA LOGSDON 763.62 2026-06-28T22:00:05 41416 APV7156911 2024-08-15T00:00:00 2025 1 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 281.84 2026-06-28T22:00:05 41417 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 236.0 2026-06-28T22:00:05 41418 HCM7138492 2024-07-31T00:00:00 2025 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 86.48 2026-06-28T22:00:05 41419 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413675 AMANDA S HIBBARD 1316.38 2026-06-28T22:00:05 41420 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227908 EXTENDED CARE SPECIALISTS INC 14.0 2026-06-28T22:00:05 41421 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398877 BARBARA JEAN JOHNSON 308.88 2026-06-28T22:00:05 41422 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270202 DIANNA JACKSON 241.43 2026-06-28T22:00:05 41423 0007131605 2024-07-17T00:00:00 2025 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 41424 0007161572 2024-09-01T00:00:00 2025 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4486.57 2026-06-28T22:00:05 41425 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404101 TYWANA KING 297.56 2026-06-28T22:00:05 41426 APV7157033 2024-08-21T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 371429.39 2026-06-28T22:00:05 41427 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 88.0 2026-06-28T22:00:05 41428 APV7179774 2024-09-24T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059955 CITY OF LEBANON 89.93 2026-06-28T22:00:05 41429 0007147105 2024-08-07T00:00:00 2025 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 41430 APV7170802 2024-09-11T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000427268 SHELLY LYNN ZAHN 736.8 2026-06-28T22:00:05 41431 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412285 NATHAN KUCHARIK 1034.31 2026-06-28T22:00:05 41432 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374620 CHRISTOPHER DANIEL 563.33 2026-06-28T22:00:05 41433 HCM7177183 2024-09-25T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 73.0 2026-06-28T22:00:05 41434 APV7178743 2024-09-23T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 13773.31 2026-06-28T22:00:05 41435 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157741 SHAWN HINES 2243.95 2026-06-28T22:00:05 41436 APV7138799 2024-07-26T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064201 FAYETTE COUNTY 25000.0 2026-06-28T22:00:05 41437 EXV7139111 2024-07-22T00:00:00 2025 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 Sport Fish Restoration General Ledger Entry 30.75 2026-06-28T22:00:05 41438 EXV7137270 2024-07-15T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.75 2026-06-28T22:00:05 41439 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000197086 ELIZABETH KITE 196.86 2026-06-28T22:00:05 41440 0007165472 2024-09-04T00:00:00 2025 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 44877.26 2026-06-28T22:00:05 41441 APV7141641 2024-07-31T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000425781 NAVARRE HOSPITALITY GROUP LLC 23744.34 2026-06-28T22:00:05 41442 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365631 TINA JOHNSON 413.41 2026-06-28T22:00:05 41443 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285555 RHONDA PERRY 457.7 2026-06-28T22:00:05 41444 0007142254 2024-07-31T00:00:00 2025 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3321.28 2026-06-28T22:00:05 41445 APV7152740 2024-08-15T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. -78237.37 2026-06-28T22:00:05 41446 APV7178743 2024-09-23T00:00:00 2025 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 0000067812 INTEGRATED DNA TECHNOLOGIES 3.5 2026-06-28T22:00:05 41447 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263031 KATHLEEN K LINDSEY 426.53 2026-06-28T22:00:05 41448 0007176189 2024-09-19T00:00:00 2025 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 696.09 2026-06-28T22:00:05 41449 0007161572 2024-09-01T00:00:00 2025 1 654712 Det Furn - Individual Chairs 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 147.19 2026-06-28T22:00:05 41450 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409481 BROOKE STANLEY 710.55 2026-06-28T22:00:05 41451 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE 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 41452 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 650.0 2026-06-28T22:00:05 41453 APV7139804 2024-07-29T00:00:00 2025 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. 8837.22 2026-06-28T22:00:05 41454 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386112 LACY JO REAGAN 427.94 2026-06-28T22:00:05 41455 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333352 MARLIN RABER 492.15 2026-06-28T22:00:05 41456 0007113226 2024-07-08T00:00:00 2025 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 112.35 2026-06-28T22:00:05 41457 APV7150344 2024-08-12T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Other "" "" 0000070543 LABORATORY CORP OF AMERICA HOLDINGS 15176.04 2026-06-28T22:00:05 41458 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428676 CARRIE L FEUQUAY 214.58 2026-06-28T22:00:05 41459 APV7170725 2024-09-11T00:00:00 2025 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 292.25 2026-06-28T22:00:05 41460 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395117 PATRICIA HEITZ 1547.02 2026-06-28T22:00:05 41461 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400616 JENNIFER THORP 137.81 2026-06-28T22:00:05 41462 APV7125052 2024-07-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415598 MASTAYZIA MCCORD 517.15 2026-06-28T22:00:05 41463 APV7137872 2024-07-25T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241122 WILLIAM HARRISON 590.58 2026-06-28T22:00:05 41464 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314618 MARJORIE TERRELL 669.33 2026-06-28T22:00:05 41465 0007184543 2024-09-30T00:00:00 2025 1 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2555.76 2026-06-28T22:00:05 41466 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402302 JOHN VICTOR MCMILLEN III 1057.79 2026-06-28T22:00:05 41467 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418898 ROBERTA DRISCOLL 255.92 2026-06-28T22:00:05 41468 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397234 TRIANA MOORE 370.29 2026-06-28T22:00:05 41469 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341449 CHARLES STROZIER 393.72 2026-06-28T22:00:05 41470 APV7182697 2024-09-27T00:00:00 2025 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 0000050026 FEDERAL EXPRESS CORPORATION 100.92 2026-06-28T22:00:05 41471 APV7170770 2024-09-11T00:00:00 2025 1 581090 CASE 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 41472 APV7113547 2024-07-01T00:00:00 2025 1 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000221336 AT and T MOBILITY 3820.31 2026-06-28T22:00:05 41473 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 41474 HCM7148828 2024-08-14T00:00:00 2025 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 1.2 2026-06-28T22:00:05 41475 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 810.0 2026-06-28T22:00:05 41476 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297862 WILLIAM WARD 59.05 2026-06-28T22:00:05 41477 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE 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 41478 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 668.0 2026-06-28T22:00:05 41479 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 41480 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE 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 41481 0007183516 2024-09-30T00:00:00 2025 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 41482 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301768 EDIE CRONE 203.42 2026-06-28T22:00:05 41483 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427661 JOSHUA KYLE MILEY 518.73 2026-06-28T22:00:05 41484 0007166362 2024-09-08T00:00:00 2025 1 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 80.8 2026-06-28T22:00:05 41485 0007127481 2024-07-11T00:00:00 2025 1 652393 Acrobat Pro Subscription 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -42.0 2026-06-28T22:00:05 41486 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194310 TRI-COUNTY SCHL CORP TREASURER 2590.0 2026-06-28T22:00:05 41487 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363798 SAMANTHA KING 1127.17 2026-06-28T22:00:05 41488 APV7160903 2024-08-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304264 ANGELA JOHNSON 493.79 2026-06-28T22:00:05 41489 0007141258 2024-08-02T00:00:00 2025 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -39.83 2026-06-28T22:00:05 41490 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389806 J'WAN TAYLOR 50.63 2026-06-28T22:00:05 41491 APV7128756 2024-07-11T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000348659 JUDITH GAINEY 1834.3 2026-06-28T22:00:05 41492 0007136464 2024-07-23T00:00:00 2025 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.52 2026-06-28T22:00:05 41493 APV7162797 2024-08-29T00:00:00 2025 1 547012 Sp Op -Food 730 Library Supplies, Parts and Materials Program Operations Other "" "" 0000075823 E and W ENTERPRISES LLC 127.5 2026-06-28T22:00:05 41494 APV7160863 2024-08-27T00:00:00 2025 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 42.86 2026-06-28T22:00:05 41495 APV7162784 2024-08-29T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000404977 EDWISE GROUP LLC 131100.0 2026-06-28T22:00:05 41496 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390300 FRANCES SANNER 393.72 2026-06-28T22:00:05 41497 APV7169970 2024-09-10T00:00:00 2025 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 41498 APV7178906 2024-09-23T00:00:00 2025 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 5142.49 2026-06-28T22:00:05 41499 0007113350 2024-07-08T00:00:00 2025 1 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 3776.04 2026-06-28T22:00:05 41500 APV7132194 2024-07-17T00:00:00 2025 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 10296.0 2026-06-28T22:00:05 41501 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121156 ROCHESTER COMM SCHL CORP TREAS 33474.8 2026-06-28T22:00:05 41502 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326146 SHARON ROSE 203.42 2026-06-28T22:00:05 41503 APV7157924 2024-08-22T00:00:00 2025 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397624 LINDA CARPENTER MCJILTON 212.52 2026-06-28T22:00:05 41504 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267570 TIMOTHY OLSON 502.97 2026-06-28T22:00:05 41505 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393720 LINDSEY HERCAMP 240.65 2026-06-28T22:00:05 41506 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 1176.0 2026-06-28T22:00:05 41507 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330904 JEANETTE GLOY 305.13 2026-06-28T22:00:05 41508 APV7181000 2024-09-25T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 7876.45 2026-06-28T22:00:05 41509 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314691 SHARNETTA STEWART 98.43 2026-06-28T22:00:05 41510 0007157554 2024-08-22T00:00:00 2025 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 21.15 2026-06-28T22:00:05 41511 0007131552 2024-07-17T00:00:00 2025 1 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 30.0 2026-06-28T22:00:05 41512 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371033 CAROL POLLARD 814.61 2026-06-28T22:00:05 41513 APV7141707 2024-07-31T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087774 LAPORTE CONSTRUCTION CO INC 3396.48 2026-06-28T22:00:05 41514 APV7169927 2024-09-10T00:00:00 2025 1 581090 CASE 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 41515 APV7113547 2024-07-01T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000057903 CITY OF KOKOMO 37.64 2026-06-28T22:00:05 41516 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394786 CASSIE M COLLINS 748.07 2026-06-28T22:00:05 41517 HCM7112948 2024-07-03T00:00:00 2025 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 26.03 2026-06-28T22:00:05 41518 HCM7167560 2024-09-11T00:00:00 2025 1 510101 Payroll Salaries & Wages 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1349.84 2026-06-28T22:00:05 41519 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341983 JANICE WOODS 321.91 2026-06-28T22:00:05 41520 APV7125540 2024-07-09T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093045 CENTER FOR NONVIOLENCE INC 3511.58 2026-06-28T22:00:05 41521 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-06-28T22:00:05 41522 APV7174438 2024-09-17T00:00:00 2025 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 0000065378 COMPUTER AID, INC. 7029.75 2026-06-28T22:00:05 41523 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401116 ANGELA JACKSON 603.57 2026-06-28T22:00:05 41524 HCM7167603 2024-09-11T00:00:00 2025 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 31.37 2026-06-28T22:00:05 41525 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428490 JAMES KENNEDY JR 1426.05 2026-06-28T22:00:05 41526 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343384 ANDREW GARRETT 157.49 2026-06-28T22:00:05 41527 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247714 ARBANIA JONES 377.23 2026-06-28T22:00:05 41528 0007164555 2024-09-01T00:00:00 2025 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 31.75 2026-06-28T22:00:05 41529 APV7173427 2024-09-16T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 141.05 2026-06-28T22:00:05 41530 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338955 ASHLEY NIGHSWANDER 261.55 2026-06-28T22:00:05 41531 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407087 CIERRA MCGRIFF 601.52 2026-06-28T22:00:05 41532 0007164555 2024-09-01T00:00:00 2025 1 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 474.07 2026-06-28T22:00:05 41533 0007161572 2024-09-01T00:00:00 2025 1 659802 PEN - Fulfillment 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 41534 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364263 MELISSA CHADWICK 244.11 2026-06-28T22:00:05 41535 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336590 COURTNEY CHARBONEAU 3092.49 2026-06-28T22:00:05 41536 APV7168005 2024-09-06T00:00:00 2025 1 531045 Prof Serv-InfoProcCon-DataServ 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 1817.25 2026-06-28T22:00:05 41537 0007135453 2024-07-01T00:00:00 2025 1 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 91.46 2026-06-28T22:00:05 41538 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE 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 41539 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329123 STEVE PRICE 321.91 2026-06-28T22:00:05 41540 EXV7137209 2024-07-12T00:00:00 2025 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 70.01 2026-06-28T22:00:05 41541 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353259 MITCHELL MILLER 502.97 2026-06-28T22:00:05 41542 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345401 FLORENCE ROBERTSON 295.29 2026-06-28T22:00:05 41543 HCM7128370 2024-07-17T00:00:00 2025 1 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.32 2026-06-28T22:00:05 41544 EXV7154397 2024-08-01T00:00:00 2025 1 595594 OutoSt Travel - Luggage Fee 351 Brd of Animal Health Administrative and Operating Expenses Fees Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 75.0 2026-06-28T22:00:05 41545 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332572 RAE ANN MARTIN 140.83 2026-06-28T22:00:05 41546 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250424 KATHLEEN DECKER BASDEN 381.42 2026-06-28T22:00:05 41547 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120989 WES-DEL COMMUNITY SCHOOLS 306.68 2026-06-28T22:00:05 41548 0007166509 2024-09-08T00:00:00 2025 1 653901 PC Refresh Upgrade 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 75.0 2026-06-28T22:00:05 41549 APV7158872 2024-08-23T00:00:00 2025 1 539035 Prog Op-Software Maint 110 Adjutant General Contractual Services Computer Hardware & Software Other "" "" 0000425598 SUMMIT FIRE and SECURITY LLC 3455.0 2026-06-28T22:00:05 41550 APV7116169 2024-07-05T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066609 HEALTHLINC INC 72243.12 2026-06-28T22:00:05 41551 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376315 DARRELL DAVIDSON 244.1 2026-06-28T22:00:05 41552 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243857 ELIA ROSALES 264.45 2026-06-28T22:00:05 41553 APV7142805 2024-08-01T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121210 MARION COMM SCHOOL TREASURER 34165.08 2026-06-28T22:00:05 41554 APV7140730 2024-07-30T00:00:00 2025 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 0000075262 A and R SUPPLY OF INDIANA INC 4.27 2026-06-28T22:00:05 41555 APV7146462 2024-08-06T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058005 CITY OF MONTICELLO 164.45 2026-06-28T22:00:05 41556 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 8076.94 2026-06-28T22:00:05 41557 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372314 ANDREW SOMMER 1078.14 2026-06-28T22:00:05 41558 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348573 CHRISTOPHER COOMER 551.21 2026-06-28T22:00:05 41559 EXV7179212 2024-09-19T00:00:00 2025 1 599209 AdmOp-EmpReimb-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 7.0 2026-06-28T22:00:05 41560 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335749 BETTY COLSON 643.81 2026-06-28T22:00:05 41561 HCM7138542 2024-07-31T00:00:00 2025 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 73397.24 2026-06-28T22:00:05 41562 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390687 RACHAEL HARDIN 443.46 2026-06-28T22:00:05 41563 0007140452 2024-07-30T00:00:00 2025 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 45.46 2026-06-28T22:00:05 41564 APV7159912 2024-08-26T00:00:00 2025 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000067445 J M I MECHANICAL SERVS INC 9100.0 2026-06-28T22:00:05 41565 APV7159013 2024-08-23T00:00:00 2025 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 41566 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350490 PAMELA NEWTON 804.76 2026-06-28T22:00:05 41567 0007146300 2024-08-06T00:00:00 2025 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 12.4 2026-06-28T22:00:05 41568 APV7126390 2024-07-10T00:00:00 2025 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 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 48.74 2026-06-28T22:00:05 41569 0007143930 2024-08-08T00:00:00 2025 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 1322.25 2026-06-28T22:00:05 41570 HCM7148834 2024-08-14T00:00:00 2025 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 2.85 2026-06-28T22:00:05 41571 0007174087 2024-09-17T00:00:00 2025 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 41572 EXV7139156 2024-07-25T00:00:00 2025 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 61.5 2026-06-28T22:00:05 41573 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib 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 26030.64 2026-06-28T22:00:05 41574 EXV7132639 2024-07-11T00:00:00 2025 1 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 6.32 2026-06-28T22:00:05 41575 HCM7167546 2024-09-11T00:00:00 2025 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 20.86 2026-06-28T22:00:05 41576 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285522 JOSEPH MILLER 467.87 2026-06-28T22:00:05 41577 APV7159912 2024-08-26T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058605 CITY OF SOUTH BEND 285.41 2026-06-28T22:00:05 41578 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000140449 CARISSA MUNCIE 623.69 2026-06-28T22:00:05 41579 APV7150287 2024-08-12T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000013965 BOWEN HEALTH INC 11119.22 2026-06-28T22:00:05 41580 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE 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 41581 0007113210 2024-07-08T00:00:00 2025 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 596.9 2026-06-28T22:00:05 41582 APV7171679 2024-09-12T00:00:00 2025 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000079432 PARSONS TRANS GROUP, INC 755.0 2026-06-28T22:00:05 41583 APV7145642 2024-08-05T00:00:00 2025 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 5652.0 2026-06-28T22:00:05 41584 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149262 TAMMY WOODS 748.06 2026-06-28T22:00:05 41585 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367827 ASHLEIGH CRUTCHER-SMITH 4291.78 2026-06-28T22:00:05 41586 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE 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 41587 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300139 PERRY YODER 773.01 2026-06-28T22:00:05 41588 0007142272 2024-07-31T00:00:00 2025 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 230.55 2026-06-28T22:00:05 41589 0007164555 2024-09-01T00:00:00 2025 1 539140 Prog Op - Background Checks 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-06-28T22:00:05 41590 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392611 MAKYLA WORLEY 98.43 2026-06-28T22:00:05 41591 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409231 CHELSEY DURHAM 702.75 2026-06-28T22:00:05 41592 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352112 PATRICIA HULL 447.53 2026-06-28T22:00:05 41593 APV7176452 2024-09-19T00:00:00 2025 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 0000050026 FEDERAL EXPRESS CORPORATION 131.75 2026-06-28T22:00:05 41594 APV7113607 2024-07-01T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000411420 TRINITY CHRISTIAN CENTER INC 28322.0 2026-06-28T22:00:05 41595 HCM7158502 2024-08-28T00:00:00 2025 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 35.0 2026-06-28T22:00:05 41596 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241398 MARK D. MULLEN 813.69 2026-06-28T22:00:05 41597 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE 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 41598 APV7116158 2024-07-05T00:00:00 2025 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 Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 116.82 2026-06-28T22:00:05 41599 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391358 ERYN WILLSON 406.84 2026-06-28T22:00:05 41600 0007164555 2024-09-01T00:00:00 2025 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 41601 APV7154984 2024-08-16T00:00:00 2025 1 599027 AdmOp-Printing 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 94.21 2026-06-28T22:00:05 41602 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 165.0 2026-06-28T22:00:05 41603 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421380 TAMMY MARIE FEIT 511.83 2026-06-28T22:00:05 41604 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406405 MISTY SANCHEZ 528.53 2026-06-28T22:00:05 41605 APV7168932 2024-09-09T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 0.0 2026-06-28T22:00:05 41606 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353266 MARY STONEBRAKER 60.36 2026-06-28T22:00:05 41607 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382147 ALEXA MUNCY 157.48 2026-06-28T22:00:05 41608 APV7147411 2024-08-07T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080456 CRIDER and CRIDER INC 549020.61 2026-06-28T22:00:05 41609 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387371 AMANDA DALTON 1493.38 2026-06-28T22:00:05 41610 HCM7167601 2024-09-11T00:00:00 2025 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 733.59 2026-06-28T22:00:05 41611 APV7169097 2024-09-09T00:00:00 2025 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 14433.43 2026-06-28T22:00:05 41612 APV7132304 2024-07-17T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057037 MUNSTER, TOWN OF 4877.2 2026-06-28T22:00:05 41613 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 12755.99 2026-06-28T22:00:05 41614 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121856 ANDERSON COMM SCHOOL TREASURER 14323.0 2026-06-28T22:00:05 41615 EXV7184147 2024-09-24T00:00:00 2025 1 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 60.76 2026-06-28T22:00:05 41616 APV7169104 2024-09-09T00:00:00 2025 1 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Other "" "" 0000014434 SOUTH BEND COMM SCHOOL CORP 30000.0 2026-06-28T22:00:05 41617 0007135453 2024-07-01T00:00:00 2025 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 93.99 2026-06-28T22:00:05 41618 0007161572 2024-09-01T00:00:00 2025 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 216.38 2026-06-28T22:00:05 41619 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381667 TIFFANY BUCHANAN 314.98 2026-06-28T22:00:05 41620 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275399 KATHRYN HALL-MOSHER 369.11 2026-06-28T22:00:05 41621 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE 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 41622 0007180659 2024-09-25T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 35.37 2026-06-28T22:00:05 41623 APV7178747 2024-09-23T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 160.0 2026-06-28T22:00:05 41624 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314437 ROCHELLE WOLFE 994.53 2026-06-28T22:00:05 41625 APV7145630 2024-08-05T00:00:00 2025 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 0000083312 ALFORDSVILLE WATER UTILITY INC 27.62 2026-06-28T22:00:05 41626 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377444 DENNIS BEASLEY 1126.67 2026-06-28T22:00:05 41627 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128861 LINDA K DAVIS 162.74 2026-06-28T22:00:05 41628 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066540 X RAY CONSULTANTS INC 16.0 2026-06-28T22:00:05 41629 APV7162655 2024-08-29T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 10.0 2026-06-28T22:00:05 41630 HCM7148777 2024-08-14T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 362.47 2026-06-28T22:00:05 41631 0007168623 2024-09-09T00:00:00 2025 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 General Ledger Entry 0.0 2026-06-28T22:00:05 41632 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384512 JASON ALLEN WILLIAMS 386.5 2026-06-28T22:00:05 41633 APV7170816 2024-09-11T00:00:00 2025 1 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 15.4 2026-06-28T22:00:05 41634 EXV7166017 2024-08-30T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 235.48 2026-06-28T22:00:05 41635 0007133896 2024-07-19T00:00:00 2025 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -165.0 2026-06-28T22:00:05 41636 0007181610 2024-09-25T00:00:00 2025 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 78.55 2026-06-28T22:00:05 41637 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244552 TAMARA SCOLES 885.87 2026-06-28T22:00:05 41638 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000138981 EDWARD A JR GETTS 381.42 2026-06-28T22:00:05 41639 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238181 DAPHANE ALFREIDA ROMER 754.46 2026-06-28T22:00:05 41640 APV7176468 2024-09-19T00:00:00 2025 1 599116 AdmOp-Event Sponsor 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 1500.0 2026-06-28T22:00:05 41641 APV7159013 2024-08-23T00:00:00 2025 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 41642 APV7140742 2024-07-30T00:00:00 2025 1 547160 SpOp - Safety -Apparel 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 12626.58 2026-06-28T22:00:05 41643 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000144341 JOY C REED 68.96 2026-06-28T22:00:05 41644 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345155 RYAN HEDGE 917.17 2026-06-28T22:00:05 41645 HCM7128425 2024-07-17T00:00:00 2025 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 1.98 2026-06-28T22:00:05 41646 HCM7138485 2024-07-31T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 2.9 2026-06-28T22:00:05 41647 APV7175543 2024-09-17T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 250244.54 2026-06-28T22:00:05 41648 0007153647 2024-08-16T00:00:00 2025 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 503.51 2026-06-28T22:00:05 41649 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354762 JOURDAIN LEONARD 120.71 2026-06-28T22:00:05 41650 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409382 POLITA F BOYDE 692.45 2026-06-28T22:00:05 41651 APV7155986 2024-08-20T00:00:00 2025 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 502.06 2026-06-28T22:00:05 41652 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255805 MONICA RACHELL 381.42 2026-06-28T22:00:05 41653 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368366 SHANNON SMITH 617.75 2026-06-28T22:00:05 41654 APV7145630 2024-08-05T00:00:00 2025 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 1092.46 2026-06-28T22:00:05 41655 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298600 GLORAE LEAR 844.99 2026-06-28T22:00:05 41656 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259853 KATHLEEN A ROBERTS 377.24 2026-06-28T22:00:05 41657 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351220 KRYSTAL LOUKILI 295.29 2026-06-28T22:00:05 41658 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322537 LISA ROBERTSON 104.92 2026-06-28T22:00:05 41659 0007173018 2024-09-14T00:00:00 2025 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 814.74 2026-06-28T22:00:05 41660 APV7165765 2024-09-04T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000072541 TOWN OF EDINBURGH 72.11 2026-06-28T22:00:05 41661 HCM7138542 2024-07-31T00:00:00 2025 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 28.74 2026-06-28T22:00:05 41662 APV7169915 2024-09-10T00:00:00 2025 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 0000394683 KEYSTONE COOPERATIVE INC 3393.72 2026-06-28T22:00:05 41663 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367589 LAUREN GIDCUMB 1199.86 2026-06-28T22:00:05 41664 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239060 BREEYUAN GEORGE 201.19 2026-06-28T22:00:05 41665 APV7136798 2024-07-24T00:00:00 2025 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 0000394683 KEYSTONE COOPERATIVE INC 809.13 2026-06-28T22:00:05 41666 0007126150 2024-07-10T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -7782907.76 2026-06-28T22:00:05 41667 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366872 KENDRA CASTNER 150.89 2026-06-28T22:00:05 41668 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304211 AMY GOWAN 236.23 2026-06-28T22:00:05 41669 0007141232 2024-07-31T00:00:00 2025 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41670 0007152563 2024-08-15T00:00:00 2025 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 41671 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324496 TAMMY WEST 201.19 2026-06-28T22:00:05 41672 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296781 HEATHER COOKSEY 137.8 2026-06-28T22:00:05 41673 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358633 BRADLEY SEDINGER 823.67 2026-06-28T22:00:05 41674 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348338 BETTY NOVAK 355.99 2026-06-28T22:00:05 41675 APV7172353 2024-09-13T00:00:00 2025 1 547053 SpOp-Software licenses 57 Budget Agency Supplies, Parts and Materials Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 25250.0 2026-06-28T22:00:05 41676 APV7134742 2024-07-22T00:00:00 2025 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 30169.8 2026-06-28T22:00:05 41677 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396389 COURTNEY ADAMS 295.29 2026-06-28T22:00:05 41678 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 235.0 2026-06-28T22:00:05 41679 0007177048 2024-09-20T00:00:00 2025 1 659304 Cyber Security-Baseline 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5195.11 2026-06-28T22:00:05 41680 EXV7151531 2024-08-06T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 41681 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305833 LESLIE BARDONNER 241.43 2026-06-28T22:00:05 41682 EXV7186598 2024-09-20T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 37.5 2026-06-28T22:00:05 41683 HCM7177221 2024-09-25T00:00:00 2025 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6421.44 2026-06-28T22:00:05 41684 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000219163 JTDM FAMILY PRACTICE LLC 14.0 2026-06-28T22:00:05 41685 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE 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 41686 APV7179633 2024-09-24T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000054567 SWITZERLAND COUNTY 295.8 2026-06-28T22:00:05 41687 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 643.27 2026-06-28T22:00:05 41688 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 41689 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342957 LINDSAY WHITE 1126.67 2026-06-28T22:00:05 41690 APV7169097 2024-09-09T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000294761 INDIANA ONLINE LEARNING OPTIONS INC 131244.41 2026-06-28T22:00:05 41691 HCM7148851 2024-08-14T00:00:00 2025 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 207.19 2026-06-28T22:00:05 41692 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350613 TAFFIE DECKARD 610.27 2026-06-28T22:00:05 41693 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281822 SAMANTHA MCCORMICK 502.98 2026-06-28T22:00:05 41694 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255659 ROSALEE BERRY 369.11 2026-06-28T22:00:05 41695 0007174168 2024-09-17T00:00:00 2025 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 748.76 2026-06-28T22:00:05 41696 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404714 MERCEDE GONZALEZ 2154.14 2026-06-28T22:00:05 41697 0007142197 2024-08-01T00:00:00 2025 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.47 2026-06-28T22:00:05 41698 APV7159985 2024-08-26T00:00:00 2025 1 581090 CASE 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 143.0 2026-06-28T22:00:05 41699 APV7127792 2024-07-11T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000423822 CHRISTOPHER KEMPF 1340.23 2026-06-28T22:00:05 41700 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 56924.26 2026-06-28T22:00:05 41701 APV7125548 2024-07-09T00:00:00 2025 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 41702 APV7145630 2024-08-05T00:00:00 2025 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 0000057167 US BANK 337.5 2026-06-28T22:00:05 41703 0007161573 2024-09-01T00:00:00 2025 1 659264 Cloud Hosting Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.33 2026-06-28T22:00:05 41704 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325120 SHARON DILLON 728.38 2026-06-28T22:00:05 41705 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 904.0 2026-06-28T22:00:05 41706 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120649 FT. WAYNE COMM SCHL TREASURER 89346.83 2026-06-28T22:00:05 41707 APV7125011 2024-07-08T00:00:00 2025 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000398722 GT MOLECULAR INC 185.0 2026-06-28T22:00:05 41708 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243583 MARIE RICHARDSON 910.31 2026-06-28T22:00:05 41709 APV7140768 2024-07-29T00:00:00 2025 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000054395 THE ARC OF INDIANA 10066.0 2026-06-28T22:00:05 41710 HCM7138466 2024-07-31T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.36 2026-06-28T22:00:05 41711 HCM7167602 2024-09-11T00:00:00 2025 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 5.46 2026-06-28T22:00:05 41712 HCM7128427 2024-07-17T00:00:00 2025 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 3927.96 2026-06-28T22:00:05 41713 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 10.0 2026-06-28T22:00:05 41714 HCM7112946 2024-07-03T00:00:00 2025 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 146.6 2026-06-28T22:00:05 41715 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 355.0 2026-06-28T22:00:05 41716 APV7113376 2024-07-01T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 252406.66 2026-06-28T22:00:05 41717 APV7169927 2024-09-10T00:00:00 2025 1 581090 CASE 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 41718 APV7173367 2024-09-16T00:00:00 2025 1 531029 Prof Serv - IT Services 57 Budget Agency Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 7896.89 2026-06-28T22:00:05 41719 0007131586 2024-07-17T00:00:00 2025 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 41720 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343580 DENISE GENTRY 305.14 2026-06-28T22:00:05 41721 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373218 NANCY MCKINNEY 1302.1 2026-06-28T22:00:05 41722 0007140448 2024-07-30T00:00:00 2025 1 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 1187.9 2026-06-28T22:00:05 41723 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-06-28T22:00:05 41724 APV7169097 2024-09-09T00:00:00 2025 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 96.62 2026-06-28T22:00:05 41725 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 41726 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000332877 MAHA LLC 8396.39 2026-06-28T22:00:05 41727 APV7164848 2024-09-03T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 33086.1 2026-06-28T22:00:05 41728 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318824 MONA POTTER 167.33 2026-06-28T22:00:05 41729 APV7165717 2024-09-04T00:00:00 2025 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000329259 ASCEND MANAGMENT INNOVATIONS LLC 538.6 2026-06-28T22:00:05 41730 APV7162655 2024-08-29T00:00:00 2025 1 581090 CASE 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 41731 APV7136856 2024-07-24T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000370847 LAVELL ARNOLD 1118.83 2026-06-28T22:00:05 41732 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345258 AMIE BARCHET 1176.59 2026-06-28T22:00:05 41733 HCM7128382 2024-07-17T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 41734 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317205 MONICA VAN DORN 374.03 2026-06-28T22:00:05 41735 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380254 BRITTANY ROWLAND 214.58 2026-06-28T22:00:05 41736 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260858 ROBERT J RILEY 679.01 2026-06-28T22:00:05 41737 HCM7167652 2024-09-11T00:00:00 2025 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 9.08 2026-06-28T22:00:05 41738 HCM7158496 2024-08-28T00:00:00 2025 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 112.15 2026-06-28T22:00:05 41739 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338955 ASHLEY NIGHSWANDER 255.92 2026-06-28T22:00:05 41740 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE 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 41741 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307889 MYRNA BABER 236.23 2026-06-28T22:00:05 41742 APV7169892 2024-09-10T00:00:00 2025 1 590110 Real Estate Rentals 100 State Police Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000409187 2101 DIRECTORS ROW LLC 11276.67 2026-06-28T22:00:05 41743 EXV7167200 2024-08-30T00:00:00 2025 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 124.2 2026-06-28T22:00:05 41744 APV7176268 2024-09-19T00:00:00 2025 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110344 TOWN OF WALTON 67384.01 2026-06-28T22:00:05 41745 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291730 RICKIE WILSON 1181.16 2026-06-28T22:00:05 41746 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369342 YOLANDA HAMPTON 383.88 2026-06-28T22:00:05 41747 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194146 S. VERMILLION COMM SCHL TREAS 1527.26 2026-06-28T22:00:05 41748 0007168623 2024-09-09T00:00:00 2025 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 General Ledger Entry 0.0 2026-06-28T22:00:05 41749 0007140485 2024-07-31T00:00:00 2025 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 41750 0007161572 2024-09-01T00:00:00 2025 1 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 41751 ARD7146725 2024-08-06T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -205800.27 2026-06-28T22:00:05 41752 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265404 DARLETTA PRUITT 160.95 2026-06-28T22:00:05 41753 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316638 BRENT NICHOL 325.48 2026-06-28T22:00:05 41754 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362757 JESSICA GREENE 944.93 2026-06-28T22:00:05 41755 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327311 KAREN ALLEN 692.45 2026-06-28T22:00:05 41756 0007143851 2024-08-08T00:00:00 2025 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 2204.99 2026-06-28T22:00:05 41757 APV7125702 2024-07-09T00:00:00 2025 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 0000233982 M FOUR PROPERTIES LLC 6153.33 2026-06-28T22:00:05 41758 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 41759 APV7170770 2024-09-11T00:00:00 2025 1 581090 CASE 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 41760 APV7170725 2024-09-11T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060404 VALPARAISO DEPT OF WATER WORKS 93.17 2026-06-28T22:00:05 41761 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422543 MICHAEL GOSSAR 261.55 2026-06-28T22:00:05 41762 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329614 LEAH COPAS 433.09 2026-06-28T22:00:05 41763 APV7128858 2024-07-12T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064877 VERMILLION COUNTY 10249.0 2026-06-28T22:00:05 41764 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349242 LORENA AMBROSE 342.02 2026-06-28T22:00:05 41765 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097644 NEW BEGINNINGS 5395.71 2026-06-28T22:00:05 41766 0007141257 2024-07-31T00:00:00 2025 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 41767 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288522 MARCIA PAGE 203.42 2026-06-28T22:00:05 41768 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396899 JUSTIN SMITH 508.55 2026-06-28T22:00:05 41769 HCM7138483 2024-07-31T00:00:00 2025 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 18.36 2026-06-28T22:00:05 41770 0007156644 2024-08-21T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 35357.0 2026-06-28T22:00:05 41771 APV7141589 2024-07-31T00:00:00 2025 1 545010 Eqp Main-Shop Machinery 300 Natural Resources Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 3319.02 2026-06-28T22:00:05 41772 0007180683 2024-09-25T00:00:00 2025 1 599020 AdmOp-Registration 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1000.0 2026-06-28T22:00:05 41773 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331811 LOIS AARON 101.71 2026-06-28T22:00:05 41774 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295381 VICKI ENOCH 196.86 2026-06-28T22:00:05 41775 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389835 REGINA WINBURN 461.44 2026-06-28T22:00:05 41776 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358020 LATARA SMITH 393.72 2026-06-28T22:00:05 41777 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282598 DANNY GLEN BRAY 301.78 2026-06-28T22:00:05 41778 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 41779 APV7152743 2024-08-15T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383047 REBECCA LATOZA 724.44 2026-06-28T22:00:05 41780 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 41781 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344840 THOMAS FERRY 406.85 2026-06-28T22:00:05 41782 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322834 JAKE NELSON 653.87 2026-06-28T22:00:05 41783 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396220 JONATHAN MILLER 428.37 2026-06-28T22:00:05 41784 APV7169927 2024-09-10T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 165.0 2026-06-28T22:00:05 41785 APV7125702 2024-07-09T00:00:00 2025 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 41786 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 41787 0007164555 2024-09-01T00:00:00 2025 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 41788 HCM7177172 2024-09-25T00:00:00 2025 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 189.32 2026-06-28T22:00:05 41789 0007115969 2024-07-05T00:00:00 2025 1 546023 Off-Mailing Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -11.75 2026-06-28T22:00:05 41790 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076986 MICHIGAN CITY AREA SCHL TREAS 336002.92 2026-06-28T22:00:05 41791 HCM7167603 2024-09-11T00:00:00 2025 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 39624.93 2026-06-28T22:00:05 41792 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167259 NATALIE HAGER 635.9 2026-06-28T22:00:05 41793 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310999 DAWN CAMPBELL 610.27 2026-06-28T22:00:05 41794 0007169619 2024-09-10T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 10236.75 2026-06-28T22:00:05 41795 0007154719 2024-08-01T00:00:00 2025 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 488.24 2026-06-28T22:00:05 41796 APV7181024 2024-09-25T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000113806 ADVANCING STATES INC 0.0 2026-06-28T22:00:05 41797 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE 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 41798 APV7128744 2024-07-12T00:00:00 2025 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 1681.84 2026-06-28T22:00:05 41799 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282703 GORDON P KNIGHT 1277.42 2026-06-28T22:00:05 41800 APV7158952 2024-08-23T00:00:00 2025 1 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 8199.75 2026-06-28T22:00:05 41801 APV7156880 2024-08-21T00:00:00 2025 1 547122 SpOp - Household Battery 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 2322.6 2026-06-28T22:00:05 41802 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393087 KARI ANN PLESSINGER 662.63 2026-06-28T22:00:05 41803 APV7130946 2024-07-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Other "" "" 0000070543 LABORATORY CORP OF AMERICA HOLDINGS 10628.97 2026-06-28T22:00:05 41804 APV7153931 2024-08-16T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053320 CITY OF ANDERSON 167.3 2026-06-28T22:00:05 41805 APV7164784 2024-09-03T00:00:00 2025 1 531044 Prof Serv - Business Research 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 908.25 2026-06-28T22:00:05 41806 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414627 ALYSHA CONWELL 241.02 2026-06-28T22:00:05 41807 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300130 CHRISTINE BONNELL 2705.52 2026-06-28T22:00:05 41808 HCM7177116 2024-09-25T00:00:00 2025 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 742.47 2026-06-28T22:00:05 41809 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391372 JASON R HART 301.78 2026-06-28T22:00:05 41810 APV7152150 2024-08-14T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 104705.17 2026-06-28T22:00:05 41811 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258056 MICHELLE LYNN WASHINGTON 381.42 2026-06-28T22:00:05 41812 HCM7158496 2024-08-28T00:00:00 2025 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 210.93 2026-06-28T22:00:05 41813 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE 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 41814 APV7182654 2024-09-24T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053320 CITY OF ANDERSON 83.31 2026-06-28T22:00:05 41815 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308504 BONITA WARD 406.85 2026-06-28T22:00:05 41816 HCM7138485 2024-07-31T00:00:00 2025 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26358.19 2026-06-28T22:00:05 41817 APV7149345 2024-08-09T00:00:00 2025 1 599041 AdmOp-Mail Sorting 730 Library Administrative and Operating Expenses Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 40.3 2026-06-28T22:00:05 41818 APV7116169 2024-07-05T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000109195 INDIANA ALLIANCE OF BOYS AND 20091.93 2026-06-28T22:00:05 41819 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307874 KAREN SMITH 196.86 2026-06-28T22:00:05 41820 0007173072 2024-09-16T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -785.33 2026-06-28T22:00:05 41821 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244569 SHAWN MICHAEL MCBEATH 861.26 2026-06-28T22:00:05 41822 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400800 BRADLEY OSBORNE 953.23 2026-06-28T22:00:05 41823 0007161572 2024-09-01T00:00:00 2025 1 519240 Workers Comp Admin Fee 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fees Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.64 2026-06-28T22:00:05 41824 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284169 JENNIFER MILES 196.86 2026-06-28T22:00:05 41825 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347356 THERESA PRICE 196.86 2026-06-28T22:00:05 41826 0007164339 2024-09-03T00:00:00 2025 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -4.63 2026-06-28T22:00:05 41827 APV7142749 2024-08-01T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000095160 BOYS AND GIRLS CLUBS OF INDLPS 17318.99 2026-06-28T22:00:05 41828 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 510.0 2026-06-28T22:00:05 41829 HCM7112953 2024-07-03T00:00:00 2025 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 5.72 2026-06-28T22:00:05 41830 0007134733 2024-07-22T00:00:00 2025 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 41831 APV7150283 2024-08-12T00:00:00 2025 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000053841 ST JOSEPH COUNTY 68000.0 2026-06-28T22:00:05 41832 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-06-28T22:00:05 41833 APV7157983 2024-08-21T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 335637.74 2026-06-28T22:00:05 41834 APV7127797 2024-07-10T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 10725.0 2026-06-28T22:00:05 41835 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000092518 KIPP INDIANAPOLIS INC 188634.34 2026-06-28T22:00:05 41836 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417002 JOSIE Q LAVEY 2031.61 2026-06-28T22:00:05 41837 APV7114638 2024-07-02T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 2030.69 2026-06-28T22:00:05 41838 APV7125052 2024-07-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000418653 MORGAN BAILEY ZIMMERMAN 517.15 2026-06-28T22:00:05 41839 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403240 STACEY LYNN HEISHMAN 235.84 2026-06-28T22:00:05 41840 0007138414 2024-07-26T00:00:00 2025 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41841 0007171218 2024-09-11T00:00:00 2025 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 109.6 2026-06-28T22:00:05 41842 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375721 BRIAH GOLDER 406.85 2026-06-28T22:00:05 41843 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282598 DANNY GLEN BRAY 305.13 2026-06-28T22:00:05 41844 APV7140826 2024-07-30T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064559 MORGAN COUNTY 8331.1 2026-06-28T22:00:05 41845 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366122 MONICA GIBBONS 638.34 2026-06-28T22:00:05 41846 APV7115459 2024-07-03T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404106 HEATHER N EMERY 1383.14 2026-06-28T22:00:05 41847 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409642 LAURA S MERVILDE 241.02 2026-06-28T22:00:05 41848 0007136502 2024-07-24T00:00:00 2025 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41849 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 41850 0007160603 2024-08-27T00:00:00 2025 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.05 2026-06-28T22:00:05 41851 HCM7148834 2024-08-14T00:00:00 2025 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 1.0 2026-06-28T22:00:05 41852 EXV7180243 2024-09-17T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 41.0 2026-06-28T22:00:05 41853 0007178036 2024-09-23T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -90223.48 2026-06-28T22:00:05 41854 0007143839 2024-07-31T00:00:00 2025 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3624.8 2026-06-28T22:00:05 41855 APV7152050 2024-08-14T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090790 PIMLOTT, ROBERT LLC 14.0 2026-06-28T22:00:05 41856 APV7181749 2024-09-26T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000410078 CHARLES JONES 1235.3 2026-06-28T22:00:05 41857 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 870.81 2026-06-28T22:00:05 41858 APH7152423 2024-08-15T00:00:00 2025 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 1847.88 2026-06-28T22:00:05 41859 0007165498 2024-09-04T00:00:00 2025 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 43.26 2026-06-28T22:00:05 41860 APV7177506 2024-09-19T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 327360.0 2026-06-28T22:00:05 41861 APV7160880 2024-08-27T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 16.05 2026-06-28T22:00:05 41862 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339091 GARY CRITSER 502.97 2026-06-28T22:00:05 41863 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376224 COURTNEY WHISLER 295.29 2026-06-28T22:00:05 41864 APV7164806 2024-09-03T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000344586 RECOVER TOGETHER INC 125.0 2026-06-28T22:00:05 41865 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397414 LINDSAY COBB 322.63 2026-06-28T22:00:05 41866 APV7159013 2024-08-23T00:00:00 2025 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 41867 APV7157984 2024-08-22T00:00:00 2025 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 254911.89 2026-06-28T22:00:05 41868 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276256 MARY MAHIN 88.59 2026-06-28T22:00:05 41869 0007185612 2024-09-25T00:00:00 2025 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 1.26 2026-06-28T22:00:05 41870 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300062 PAUL LANE 396.47 2026-06-28T22:00:05 41871 APV7128858 2024-07-12T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058022 JASPER COUNTY 15556.0 2026-06-28T22:00:05 41872 0007161573 2024-09-01T00:00:00 2025 1 531054 Prof Serv-Legal Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.47 2026-06-28T22:00:05 41873 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345990 ROBERT CUNNINGHAM 201.19 2026-06-28T22:00:05 41874 APV7157971 2024-08-22T00:00:00 2025 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 13576.33 2026-06-28T22:00:05 41875 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347831 ADAM SMITH-MCCOMBS 511.83 2026-06-28T22:00:05 41876 APV7139779 2024-07-29T00:00:00 2025 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 0000057167 US BANK 54.81 2026-06-28T22:00:05 41877 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000078007 STEPHANIE FERTUCCI 214.58 2026-06-28T22:00:05 41878 APV7133436 2024-07-18T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000232176 DISTRICT 2 HOSPITAL 28366.24 2026-06-28T22:00:05 41879 0007151822 2024-08-14T00:00:00 2025 1 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41880 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345658 MATTHEW WATERS 343.37 2026-06-28T22:00:05 41881 APV7149338 2024-08-09T00:00:00 2025 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 0000121631 WESTVIEW SCHOOL CORP TREASURER 180.0 2026-06-28T22:00:05 41882 APV7126504 2024-07-09T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121964 M.S.D. PIKE TWP TREASURER 60900.0 2026-06-28T22:00:05 41883 0007167436 2024-09-08T00:00:00 2025 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4758.68 2026-06-28T22:00:05 41884 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE 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 41885 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325043 MARLENA HOCKERSMITH 305.13 2026-06-28T22:00:05 41886 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369784 MICOL SEIGEL 508.55 2026-06-28T22:00:05 41887 HCM7167652 2024-09-11T00:00:00 2025 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 0.74 2026-06-28T22:00:05 41888 0007185510 2024-09-30T00:00:00 2025 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 52.77 2026-06-28T22:00:05 41889 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277334 JODI ALLEN 568.77 2026-06-28T22:00:05 41890 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 174.0 2026-06-28T22:00:05 41891 APV7146596 2024-08-06T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000116422 CORRADINO GROUP, THE 44027.44 2026-06-28T22:00:05 41892 APV7175488 2024-09-18T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000256693 MAXIMUS US SERVICES INC 109989.9 2026-06-28T22:00:05 41893 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194202 M.S.D. WARREN CTY TREASURER 17259.5 2026-06-28T22:00:05 41894 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404840 MELISSA L TATMAN 422.1 2026-06-28T22:00:05 41895 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165668 BRIAN R SPICHER 810.67 2026-06-28T22:00:05 41896 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373198 NICOLE RENAUD 275.61 2026-06-28T22:00:05 41897 APV7125758 2024-07-09T00:00:00 2025 1 571209 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 54326.72 2026-06-28T22:00:05 41898 0007148909 2024-08-09T00:00:00 2025 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 41899 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE 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 41900 EXV7160431 2024-08-01T00:00:00 2025 1 595170 InState Travel - Parking&Tolls 615 Correction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 35.0 2026-06-28T22:00:05 41901 APV7113657 2024-07-01T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230941 CHRIS CROWDER 122.06 2026-06-28T22:00:05 41902 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369967 KERIN PHILLIPPE 826.81 2026-06-28T22:00:05 41903 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347676 LETONIA MILLER 993.31 2026-06-28T22:00:05 41904 APV7168069 2024-09-06T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000075937 WA-NEE COMM SCHL TREASURER 4125.93 2026-06-28T22:00:05 41905 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302340 KELLY DOUTHITT 216.55 2026-06-28T22:00:05 41906 HCM7112927 2024-07-03T00:00:00 2025 1 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8822.01 2026-06-28T22:00:05 41907 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378813 AMY BRINEY 1993.54 2026-06-28T22:00:05 41908 EXV7140258 2024-07-21T00:00:00 2025 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 231.27 2026-06-28T22:00:05 41909 APV7174438 2024-09-17T00:00:00 2025 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 0000405515 ODP BUSINESS SOLUTIONS LLC 551.97 2026-06-28T22:00:05 41910 0007140485 2024-07-31T00:00:00 2025 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 198.06 2026-06-28T22:00:05 41911 EXV7157334 2024-08-09T00:00:00 2025 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 111.23 2026-06-28T22:00:05 41912 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377703 DESMONEEK SMITH 905.35 2026-06-28T22:00:05 41913 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292211 SHERRY CRAVEN 813.69 2026-06-28T22:00:05 41914 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418759 CASSANDRA STONE 264.45 2026-06-28T22:00:05 41915 EXV7150682 2024-08-02T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 168.25 2026-06-28T22:00:05 41916 APV7125702 2024-07-09T00:00:00 2025 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 3975.42 2026-06-28T22:00:05 41917 0007135481 2024-07-01T00:00:00 2025 1 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 82.75 2026-06-28T22:00:05 41918 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302409 WALTER HARWELL 196.86 2026-06-28T22:00:05 41919 0007180680 2024-09-25T00:00:00 2025 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 1.68 2026-06-28T22:00:05 41920 0007157561 2024-08-22T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.95 2026-06-28T22:00:05 41921 APV7176573 2024-09-19T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000056586 CITY OF RICHMOND INDIANA 118578.0 2026-06-28T22:00:05 41922 HCM7167547 2024-09-11T00:00:00 2025 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 487.82 2026-06-28T22:00:05 41923 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328458 DEANNA RAILING 284.79 2026-06-28T22:00:05 41924 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404389 AMY MILLER 353.29 2026-06-28T22:00:05 41925 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243318 KEVIN SMITH 675.8 2026-06-28T22:00:05 41926 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133017 TINA M BOWER 61.03 2026-06-28T22:00:05 41927 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342810 LAUREN FLEMING-BALMER 196.86 2026-06-28T22:00:05 41928 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 41929 APV7182768 2024-09-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406595 CHRISTINA M THOMAS 528.52 2026-06-28T22:00:05 41930 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 41931 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278359 MELANIE CLOSE 589.28 2026-06-28T22:00:05 41932 APV7183854 2024-09-30T00:00:00 2025 1 575100 Tuition & Scholarships 400 Indiana Dept of Health Grants Education Other "" "" 0000430012 JACQUELINE MCNEAL -2935.16 2026-06-28T22:00:05 41933 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122542 STEVEN LEE FREELAND 1038.14 2026-06-28T22:00:05 41934 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298491 VAV OPERATIONS LLC 14.0 2026-06-28T22:00:05 41935 APV7114704 2024-07-02T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000350922 CEI OF AMERICA INC 24058.03 2026-06-28T22:00:05 41936 APV7164840 2024-09-03T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000412503 JUDY JOANN GIFFORD 5403.41 2026-06-28T22:00:05 41937 APV7171603 2024-09-12T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000119472 RITE OF PASSAGE INC 2449.29 2026-06-28T22:00:05 41938 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352189 ERICA CITAL 305.13 2026-06-28T22:00:05 41939 APV7134135 2024-07-10T00:00:00 2025 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 115.95 2026-06-28T22:00:05 41940 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310745 MELISSA HANCOCK 643.81 2026-06-28T22:00:05 41941 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412229 JOANN GIVINS 1187.26 2026-06-28T22:00:05 41942 HCM7158496 2024-08-28T00:00:00 2025 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 1088.33 2026-06-28T22:00:05 41943 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391086 SARA TAYLOR 594.92 2026-06-28T22:00:05 41944 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228166 COURTNEY LASHBROOK 389.96 2026-06-28T22:00:05 41945 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405174 TOBBY BLEVINS 241.43 2026-06-28T22:00:05 41946 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331573 KELLIE COOK 1569.28 2026-06-28T22:00:05 41947 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413872 REBECCA ARNOLD 308.87 2026-06-28T22:00:05 41948 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 41949 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346958 EMILY TOWNER 996.76 2026-06-28T22:00:05 41950 APV7160032 2024-08-23T00:00:00 2025 1 533041 Main - Computers 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 111.32 2026-06-28T22:00:05 41951 0007183631 2024-09-30T00:00:00 2025 1 518800 Anthem Vision 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.8 2026-06-28T22:00:05 41952 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 314.0 2026-06-28T22:00:05 41953 0007173085 2024-09-16T00:00:00 2025 1 516002 FICA - Regular 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 191.81 2026-06-28T22:00:05 41954 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 41955 0007170506 2024-09-11T00:00:00 2025 1 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -2412.6 2026-06-28T22:00:05 41956 APV7113393 2024-07-01T00:00:00 2025 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 7431.5 2026-06-28T22:00:05 41957 0007175113 2024-09-18T00:00:00 2025 1 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -1000.0 2026-06-28T22:00:05 41958 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316458 JULIE PERKINS 888.14 2026-06-28T22:00:05 41959 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129512 JODI PICKETT 98.43 2026-06-28T22:00:05 41960 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE 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 41961 APV7152050 2024-08-14T00:00:00 2025 1 581090 CASE 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 41962 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368135 ERIKA SCOTT 669.33 2026-06-28T22:00:05 41963 APV7136926 2024-07-24T00:00:00 2025 1 571209 Distrib 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 84121.18 2026-06-28T22:00:05 41964 APV7183852 2024-09-30T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000103784 FAITH BAPTIST CHURCH OF 36578.0 2026-06-28T22:00:05 41965 APV7160903 2024-08-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248583 CARPENTER, CAROLINE 493.79 2026-06-28T22:00:05 41966 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362036 BRANDI ALFORD 808.31 2026-06-28T22:00:05 41967 APV7159013 2024-08-23T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC 13365.3 2026-06-28T22:00:05 41968 0007126132 2024-07-01T00:00:00 2025 1 580215 PHYSICIAN Services 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 250.0 2026-06-28T22:00:05 41969 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348581 WILLIAM BRASHEAR 684.05 2026-06-28T22:00:05 41970 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 41971 HCM7138542 2024-07-31T00:00:00 2025 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 744.78 2026-06-28T22:00:05 41972 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368540 OLANDRIEA OWENS 1181.95 2026-06-28T22:00:05 41973 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401189 JESSICA M HILDERBRAND 746.35 2026-06-28T22:00:05 41974 APV7171603 2024-09-12T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342666 KATHERINE SMITH 561.71 2026-06-28T22:00:05 41975 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 41976 APV7170015 2024-09-10T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000307891 RIPLIEY COUNTY COMMUNITY FOUNDATION INC 28237.49 2026-06-28T22:00:05 41977 HCM7148828 2024-08-14T00:00:00 2025 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 112.26 2026-06-28T22:00:05 41978 APV7175428 2024-09-18T00:00:00 2025 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 0000416257 AGRI-POWER INC 260.55 2026-06-28T22:00:05 41979 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333735 TIFFANY NICOLE SMITH 1647.72 2026-06-28T22:00:05 41980 HCM7177166 2024-09-25T00:00:00 2025 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 1269.02 2026-06-28T22:00:05 41981 0007137465 2024-07-25T00:00:00 2025 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 7745.06 2026-06-28T22:00:05 41982 APV7159116 2024-08-23T00:00:00 2025 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 13590.06 2026-06-28T22:00:05 41983 0007161572 2024-09-01T00:00:00 2025 1 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3162.32 2026-06-28T22:00:05 41984 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408368 PASCUAL GARCIA SANDOVAL 177.18 2026-06-28T22:00:05 41985 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405056 BRIAN COPE 429.15 2026-06-28T22:00:05 41986 HCM7138492 2024-07-31T00:00:00 2025 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 507.52 2026-06-28T22:00:05 41987 0007161572 2024-09-01T00:00:00 2025 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 383224.72 2026-06-28T22:00:05 41988 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404579 RUBY J MOISTNER 974.39 2026-06-28T22:00:05 41989 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303716 YAKA STARKS 248.04 2026-06-28T22:00:05 41990 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415679 CHRISTINE RENEE DUNCAN 587.82 2026-06-28T22:00:05 41991 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308832 GREGORY JOHNSON 502.98 2026-06-28T22:00:05 41992 APV7169116 2024-09-09T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 27.83 2026-06-28T22:00:05 41993 0007184590 2024-09-30T00:00:00 2025 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 41994 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273600 RHONDA KIMBROUGH 284.79 2026-06-28T22:00:05 41995 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344003 RODNEY WAYNESCOTT 965.71 2026-06-28T22:00:05 41996 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281997 KIMBERLY DOTTS 137.8 2026-06-28T22:00:05 41997 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393583 ALISA GOULD 583.45 2026-06-28T22:00:05 41998 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268601 KATHY HUBBARD 410.65 2026-06-28T22:00:05 41999 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285303 CAREER ACADEMY OF SOUTH BEND INC 33380.34 2026-06-28T22:00:05 42000 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102265 LITTLE CHILDREN'S MINISTRY 4619.36 2026-06-28T22:00:05 42001 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394348 JARELL GILLENS 663.62 2026-06-28T22:00:05 42002 APV7145642 2024-08-05T00:00:00 2025 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 11808.0 2026-06-28T22:00:05 42003 APV7168969 2024-09-09T00:00:00 2025 1 539035 Prog Op-Software Maint 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) 0000115203 THE GEORGE WASHINGTON UNIVERSITY 25000.0 2026-06-28T22:00:05 42004 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387600 BENJAMIN J GRAHAM 1003.99 2026-06-28T22:00:05 42005 HCM7112948 2024-07-03T00:00:00 2025 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 13.88 2026-06-28T22:00:05 42006 APV7151167 2024-08-13T00:00:00 2025 1 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 126.6 2026-06-28T22:00:05 42007 0007146257 2024-08-01T00:00:00 2025 1 652156 Network Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 17666.13 2026-06-28T22:00:05 42008 HCM7167652 2024-09-11T00:00:00 2025 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 16.76 2026-06-28T22:00:05 42009 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340357 MARY ANDERSON 264.45 2026-06-28T22:00:05 42010 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378741 MONICA GAITHER 295.29 2026-06-28T22:00:05 42011 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277939 CARRIE HARDY 334.98 2026-06-28T22:00:05 42012 0007138587 2024-07-26T00:00:00 2025 1 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42013 APV7151238 2024-08-13T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193498 PLYMOUTH COMM SCHOOL TREASURER 17903.34 2026-06-28T22:00:05 42014 APV7138786 2024-07-26T00:00:00 2025 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000057167 US BANK 147.48 2026-06-28T22:00:05 42015 EXV7139200 2024-07-25T00:00:00 2025 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 162.26 2026-06-28T22:00:05 42016 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193776 S. PUTNAM COMM SCHOOL TREAS 50614.2 2026-06-28T22:00:05 42017 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419935 STEPHANIE GRABER 221.73 2026-06-28T22:00:05 42018 0007159614 2024-08-26T00:00:00 2025 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 6.16 2026-06-28T22:00:05 42019 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314800 REBECCA DAVIS 264.45 2026-06-28T22:00:05 42020 0007161572 2024-09-01T00:00:00 2025 1 652156 Network Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4697.82 2026-06-28T22:00:05 42021 EXV7125961 2024-07-05T00:00:00 2025 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 195.99 2026-06-28T22:00:05 42022 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242132 SHARON GRABER 61.03 2026-06-28T22:00:05 42023 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310908 LEAH PETERS 596.49 2026-06-28T22:00:05 42024 HCM7167602 2024-09-11T00:00:00 2025 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 Non-Profit Security Program General Ledger Entry 23.17 2026-06-28T22:00:05 42025 0007135481 2024-07-01T00:00:00 2025 1 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 2505.16 2026-06-28T22:00:05 42026 APV7155986 2024-08-20T00:00:00 2025 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 180.0 2026-06-28T22:00:05 42027 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 143.0 2026-06-28T22:00:05 42028 0007174095 2024-09-17T00:00:00 2025 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 430398.27 2026-06-28T22:00:05 42029 0007161507 2024-08-28T00:00:00 2025 1 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42030 APV7143974 2024-08-02T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000408264 GRACE HORIZON INC 8342.89 2026-06-28T22:00:05 42031 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 42032 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296018 ANTHONY CURRIE 101.71 2026-06-28T22:00:05 42033 0007180578 2024-09-25T00:00:00 2025 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 500.0 2026-06-28T22:00:05 42034 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392498 BILLY J TITARA 1358.34 2026-06-28T22:00:05 42035 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397404 ASHEA LYNNETTE COLE 787.44 2026-06-28T22:00:05 42036 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391314 KRYSTAL HOLTSCLAW 1567.2 2026-06-28T22:00:05 42037 0007162243 2024-08-28T00:00:00 2025 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3321.28 2026-06-28T22:00:05 42038 HCM7128419 2024-07-17T00:00:00 2025 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 5.5 2026-06-28T22:00:05 42039 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE 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 42040 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366788 LILA WHITE 813.69 2026-06-28T22:00:05 42041 APV7125011 2024-07-08T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC -67256.2 2026-06-28T22:00:05 42042 APV7181659 2024-09-26T00:00:00 2025 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000410728 MOLLY H SKARBECK 90.0 2026-06-28T22:00:05 42043 0007172160 2024-09-13T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -22524.41 2026-06-28T22:00:05 42044 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 174.0 2026-06-28T22:00:05 42045 EXV7175933 2024-09-10T00:00:00 2025 1 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 40.0 2026-06-28T22:00:05 42046 APV7132296 2024-07-17T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000418735 SUGAR CREEK ART CENTER INC 215.0 2026-06-28T22:00:05 42047 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 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 3000.0 2026-06-28T22:00:05 42048 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342875 MARK ROSENBERGER 196.86 2026-06-28T22:00:05 42049 HCM7138492 2024-07-31T00:00:00 2025 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.0 2026-06-28T22:00:05 42050 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 81.0 2026-06-28T22:00:05 42051 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 42052 APV7136798 2024-07-24T00:00:00 2025 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 9.75 2026-06-28T22:00:05 42053 0007169585 2024-09-10T00:00:00 2025 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 81.42 2026-06-28T22:00:05 42054 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394225 WHITNEY LARUE LOFTON 902.54 2026-06-28T22:00:05 42055 0007152871 2024-08-15T00:00:00 2025 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 10429.65 2026-06-28T22:00:05 42056 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 42057 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289574 APRIL BARR 1030.54 2026-06-28T22:00:05 42058 0007170507 2024-09-11T00:00:00 2025 1 555502 Household kitchen & laundry 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42059 HCM7158496 2024-08-28T00:00:00 2025 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 112197.14 2026-06-28T22:00:05 42060 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000174810 ANDREA WHIGUM 2489.89 2026-06-28T22:00:05 42061 APV7149338 2024-08-09T00:00:00 2025 1 571209 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 16212.31 2026-06-28T22:00:05 42062 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364241 PINNACLE TREATMENT CENTERS IN-I LLC 14.0 2026-06-28T22:00:05 42063 APV7150287 2024-08-12T00:00:00 2025 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 0000065378 COMPUTER AID, INC. 1128.95 2026-06-28T22:00:05 42064 EXV7130357 2024-07-08T00:00:00 2025 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 10.83 2026-06-28T22:00:05 42065 0007178030 2024-09-23T00:00:00 2025 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.37 2026-06-28T22:00:05 42066 0007161572 2024-09-01T00:00:00 2025 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3782.05 2026-06-28T22:00:05 42067 APV7183956 2024-09-27T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000200834 SUNESIS CONSTRUCTION CO 107803.23 2026-06-28T22:00:05 42068 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000053322 CITY OF BLOOMINGTON 6222.72 2026-06-28T22:00:05 42069 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323324 KATIE PATTERN 325.47 2026-06-28T22:00:05 42070 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381212 VIRGINIA LUCAS 382.64 2026-06-28T22:00:05 42071 HCM7148779 2024-08-14T00:00:00 2025 1 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1.49 2026-06-28T22:00:05 42072 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388399 TONYA REYNOLDS 432.68 2026-06-28T22:00:05 42073 EXV7154288 2024-08-02T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 11.25 2026-06-28T22:00:05 42074 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380116 JENNIFER SABA 393.72 2026-06-28T22:00:05 42075 0007175106 2024-09-18T00:00:00 2025 1 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42076 APV7178806 2024-09-20T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000012270 COMMUNITY MENTAL HEALTH CENTER 621359.75 2026-06-28T22:00:05 42077 0007174070 2024-09-17T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 214.5 2026-06-28T22:00:05 42078 APV7170015 2024-09-10T00:00:00 2025 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 0000121241 M.S.D. SHAKAMAK TREASURER 12000.0 2026-06-28T22:00:05 42079 0007162246 2024-08-29T00:00:00 2025 1 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42080 APV7133463 2024-07-18T00:00:00 2025 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1645.82 2026-06-28T22:00:05 42081 APV7149338 2024-08-09T00:00:00 2025 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 313392.46 2026-06-28T22:00:05 42082 APV7115247 2024-07-03T00:00:00 2025 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000087378 LIGONIER, CITY OF 38745.0 2026-06-28T22:00:05 42083 APV7169770 2024-09-10T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 5627.11 2026-06-28T22:00:05 42084 APV7138892 2024-07-26T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 326830.67 2026-06-28T22:00:05 42085 APV7151009 2024-08-13T00:00:00 2025 1 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 263.79 2026-06-28T22:00:05 42086 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121315 S. HARRISON SCHOOL CORP TREAS 34070.4 2026-06-28T22:00:05 42087 0007132872 2024-07-18T00:00:00 2025 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42088 APV7157971 2024-08-22T00:00:00 2025 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 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 77713.78 2026-06-28T22:00:05 42089 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274601 JANA FLUD 359.86 2026-06-28T22:00:05 42090 0007135481 2024-07-01T00:00:00 2025 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3965.98 2026-06-28T22:00:05 42091 HCM7177164 2024-09-25T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 8.77 2026-06-28T22:00:05 42092 APV7136809 2024-07-24T00:00:00 2025 1 571200 Distrib to local school NONFOR 400 Indiana Dept of Health Grants Education Other "" "" 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 120283.03 2026-06-28T22:00:05 42093 EXV7167277 2024-08-20T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 800 Transportation Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 42094 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369981 KATHY MUNDEN 492.15 2026-06-28T22:00:05 42095 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 2018.45 2026-06-28T22:00:05 42096 APV7147353 2024-08-07T00:00:00 2025 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 42097 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 25.0 2026-06-28T22:00:05 42098 EXV7186556 2024-09-17T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 16.64 2026-06-28T22:00:05 42099 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419935 STEPHANIE GRABER 214.58 2026-06-28T22:00:05 42100 APV7131967 2024-07-17T00:00:00 2025 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121029 JASPER CLERK-TREASURER 2912.42 2026-06-28T22:00:05 42101 EXV7165909 2024-08-21T00:00:00 2025 1 595510 OutoSt Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 6.33 2026-06-28T22:00:05 42102 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343407 MARIA BOWLING 223.76 2026-06-28T22:00:05 42103 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 174.0 2026-06-28T22:00:05 42104 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381782 HEATHER OSULLIVAN 708.7 2026-06-28T22:00:05 42105 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414921 SANDRA JEAN DAFFRON 322.62 2026-06-28T22:00:05 42106 0007140529 2024-07-31T00:00:00 2025 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.72 2026-06-28T22:00:05 42107 APV7128811 2024-07-12T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000410684 BOWLING BUSINESS STRATEGIES LLC 1821.15 2026-06-28T22:00:05 42108 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121340 BROWNSBURG COMM SCHL TREASURER 1057.92 2026-06-28T22:00:05 42109 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333546 ANTOINETTE YATES 201.19 2026-06-28T22:00:05 42110 HCM7112964 2024-07-03T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1925.37 2026-06-28T22:00:05 42111 APV7168069 2024-09-06T00:00:00 2025 1 571209 Distrib 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 11489.11 2026-06-28T22:00:05 42112 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079173 BROWNSBURG COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 42113 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336699 STEPHANIE WILSON 203.42 2026-06-28T22:00:05 42114 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE 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 42115 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344356 TERRI JARCHOW 563.33 2026-06-28T22:00:05 42116 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241546 ROBIN L TAYLOR 196.86 2026-06-28T22:00:05 42117 HCM7128475 2024-07-17T00:00:00 2025 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 16.98 2026-06-28T22:00:05 42118 EXV7171059 2024-09-04T00:00:00 2025 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 124.2 2026-06-28T22:00:05 42119 APV7181722 2024-09-26T00:00:00 2025 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 95.0 2026-06-28T22:00:05 42120 0007159618 2024-08-26T00:00:00 2025 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 42121 HCM7158480 2024-08-28T00:00:00 2025 1 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2749.46 2026-06-28T22:00:05 42122 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306707 RHONDA EASTWOOD 98.43 2026-06-28T22:00:05 42123 HCM7148844 2024-08-14T00:00:00 2025 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 738.6 2026-06-28T22:00:05 42124 APV7176537 2024-09-19T00:00:00 2025 1 545008 Eqp Main-SmallToolsImplements 560 School for the Deaf Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000015156 W W GRAINGER, INC -462.99 2026-06-28T22:00:05 42125 APV7131012 2024-07-16T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 740659.85 2026-06-28T22:00:05 42126 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376021 BRUCE MILLER 974.66 2026-06-28T22:00:05 42127 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 42128 0007179405 2024-09-24T00:00:00 2025 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 4134.0 2026-06-28T22:00:05 42129 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339129 DEWY ALMANZAR 2475.25 2026-06-28T22:00:05 42130 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 42131 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283706 DENISE KMIATEK 201.19 2026-06-28T22:00:05 42132 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194259 WESTERN WAYNE SCHOOL TREASURER 1326.78 2026-06-28T22:00:05 42133 0007162254 2024-08-29T00:00:00 2025 1 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42134 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101626 NOAH'S ARK DAYCARE CENTER, INC 2834.42 2026-06-28T22:00:05 42135 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310952 JENNIFER HUERTA 1086.42 2026-06-28T22:00:05 42136 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397447 LISA KOBLE 425.02 2026-06-28T22:00:05 42137 0007164367 2024-08-31T00:00:00 2025 1 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 30.53 2026-06-28T22:00:05 42138 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245880 ROSA FUSE 381.42 2026-06-28T22:00:05 42139 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321282 CHERYL POTTS 691.63 2026-06-28T22:00:05 42140 0007138557 2024-07-26T00:00:00 2025 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5126.86 2026-06-28T22:00:05 42141 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE 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 42142 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 133.0 2026-06-28T22:00:05 42143 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245696 NANCY L SIMON 976.73 2026-06-28T22:00:05 42144 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382348 KARRAH ALLEN 219.3 2026-06-28T22:00:05 42145 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 887.39 2026-06-28T22:00:05 42146 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120809 LEWIS CASS SCHOOLS 13209.26 2026-06-28T22:00:05 42147 APV7125052 2024-07-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000421478 ELISEA GONZALEZ 1187.26 2026-06-28T22:00:05 42148 APV7153210 2024-08-15T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087501 DUNCAN ROBERTSON INC 105245.71 2026-06-28T22:00:05 42149 0007113098 2024-07-08T00:00:00 2025 1 652134 Remote IP Phone 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 144.57 2026-06-28T22:00:05 42150 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105284 CONRAD EYE CENTER 224.0 2026-06-28T22:00:05 42151 APV7169770 2024-09-10T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000101423 HAVEN HOUSE INC 10984.33 2026-06-28T22:00:05 42152 APV7169097 2024-09-09T00:00:00 2025 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 4541.8 2026-06-28T22:00:05 42153 HCM7138442 2024-07-31T00:00:00 2025 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 5.5 2026-06-28T22:00:05 42154 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303669 SCOTT MILLER 140.83 2026-06-28T22:00:05 42155 APV7139804 2024-07-29T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076202 CANNOPTICAL EYE CARE CENTER 14.0 2026-06-28T22:00:05 42156 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406806 LEVARRIAH BRYANT 438.59 2026-06-28T22:00:05 42157 0007164555 2024-09-01T00:00:00 2025 1 532023 Main -GarbageRemoval 405 Family and Social Svcs Admin Contractual Services Maintenance Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 42158 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288657 DAVID JOHNSON 312.42 2026-06-28T22:00:05 42159 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 42160 APV7175428 2024-09-18T00:00:00 2025 1 538154 Cnslt Planning 300 Natural Resources Contractual Services Construction Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000400195 JS HELD LLC 2008.62 2026-06-28T22:00:05 42161 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314537 JOSHUA BARKLEY 691.64 2026-06-28T22:00:05 42162 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333401 CARMELLE NEAL 137.8 2026-06-28T22:00:05 42163 APV7147343 2024-08-07T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000312584 TRANSITIONS ACADEMY OF INDIANA 1841.67 2026-06-28T22:00:05 42164 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 174.0 2026-06-28T22:00:05 42165 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 42166 EXV7168310 2024-09-04T00:00:00 2025 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 General Ledger Entry 107.0 2026-06-28T22:00:05 42167 0007169543 2024-09-10T00:00:00 2025 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 42168 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327566 JOY JIMPSON 551.21 2026-06-28T22:00:05 42169 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385991 JULIE EAGAN 663.93 2026-06-28T22:00:05 42170 HCM7158505 2024-08-28T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 540.2 2026-06-28T22:00:05 42171 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381854 KOURTNI JAMES 2101.55 2026-06-28T22:00:05 42172 APV7173427 2024-09-16T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000232382 METRO TREATMENT OF GARY LP 16.05 2026-06-28T22:00:05 42173 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170651 LATINA JONES 255.92 2026-06-28T22:00:05 42174 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318900 BARBARA CHESSER 345.82 2026-06-28T22:00:05 42175 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282804 CHRISTINE M HEITZMAN 241.03 2026-06-28T22:00:05 42176 0007180675 2024-09-25T00:00:00 2025 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.62 2026-06-28T22:00:05 42177 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375610 BRENDA PHELPS 305.13 2026-06-28T22:00:05 42178 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000069110 RONDINEL D. GIBSON 203.42 2026-06-28T22:00:05 42179 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193546 MONROE CTY COMM SCHL TREASURER 43372.42 2026-06-28T22:00:05 42180 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325248 DONDI BACON-WRUBLE 440.61 2026-06-28T22:00:05 42181 0007167436 2024-09-08T00:00:00 2025 1 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 18801.74 2026-06-28T22:00:05 42182 APV7169951 2024-09-10T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC -828696.59 2026-06-28T22:00:05 42183 0007162218 2024-08-29T00:00:00 2025 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -712.78 2026-06-28T22:00:05 42184 0007136611 2024-07-24T00:00:00 2025 1 519230 Workers Comp Medical Claims 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 503.0 2026-06-28T22:00:05 42185 APV7181650 2024-09-26T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 51988.99 2026-06-28T22:00:05 42186 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333533 MATTHEW COX 2314.29 2026-06-28T22:00:05 42187 APV7125721 2024-07-08T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053555 MILLIMAN, INC 68588.43 2026-06-28T22:00:05 42188 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000060076 KELLY DOERFLEIN 325.47 2026-06-28T22:00:05 42189 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168518 SUSAN RENE MAHAN 2685.09 2026-06-28T22:00:05 42190 APV7179946 2024-09-24T00:00:00 2025 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 8890.48 2026-06-28T22:00:05 42191 APV7126504 2024-07-09T00:00:00 2025 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 1450.0 2026-06-28T22:00:05 42192 APV7164784 2024-09-03T00:00:00 2025 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 127.37 2026-06-28T22:00:05 42193 EXV7157322 2024-08-19T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.75 2026-06-28T22:00:05 42194 0007132921 2024-07-18T00:00:00 2025 1 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42195 APV7149338 2024-08-09T00:00:00 2025 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 6782.43 2026-06-28T22:00:05 42196 APV7125666 2024-07-09T00:00:00 2025 1 532037 Main - Utilities 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000073756 EAST FORK WATER INC 21.03 2026-06-28T22:00:05 42197 HCM7177188 2024-09-25T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 905.82 2026-06-28T22:00:05 42198 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 42199 APV7144166 2024-08-02T00:00:00 2025 1 595910 3POutState Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" 0000427776 HIMALAYA INVESTMENTS LLC 178.5 2026-06-28T22:00:05 42200 APV7157856 2024-08-22T00:00:00 2025 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 925.43 2026-06-28T22:00:05 42201 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244683 GLORIA N HUGHES 381.42 2026-06-28T22:00:05 42202 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302320 MICHELLE EVANS 462.73 2026-06-28T22:00:05 42203 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE 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 42204 EXV7147670 2024-08-05T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 16.4 2026-06-28T22:00:05 42205 0007156692 2024-08-21T00:00:00 2025 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 -1.86 2026-06-28T22:00:05 42206 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311352 TONI CAHILL 522.59 2026-06-28T22:00:05 42207 APV7147261 2024-08-07T00:00:00 2025 1 591028 NonRealEstRnt-ConstEngEquip 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" 0000199007 KOEHLER WELDING SUPPLY INC 96.1 2026-06-28T22:00:05 42208 0007168643 2024-09-09T00:00:00 2025 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 42209 APV7142705 2024-08-01T00:00:00 2025 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 65452.25 2026-06-28T22:00:05 42210 APV7125011 2024-07-08T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000408939 FAVORITE PART OF MY DAY LLC 1500.0 2026-06-28T22:00:05 42211 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382794 JOSHUA AMMERMAN 406.84 2026-06-28T22:00:05 42212 0007169543 2024-09-10T00:00:00 2025 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.4 2026-06-28T22:00:05 42213 0007154719 2024-08-01T00:00:00 2025 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10259.46 2026-06-28T22:00:05 42214 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293002 SHEENA LAWSON 345.82 2026-06-28T22:00:05 42215 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376777 RENAE HOLLAN 362.14 2026-06-28T22:00:05 42216 APV7136926 2024-07-24T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000388614 GREATER LAFAYETTE COMMERCE AND ECONOMIC 30875.0 2026-06-28T22:00:05 42217 0007166489 2024-09-05T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42218 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000377604 ROBERT KALLUS 14.0 2026-06-28T22:00:05 42219 HCM7138491 2024-07-31T00:00:00 2025 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 386.52 2026-06-28T22:00:05 42220 APV7128744 2024-07-12T00:00:00 2025 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 292.9 2026-06-28T22:00:05 42221 APV7178747 2024-09-23T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426621 KAITYLYN STANLEY 160.0 2026-06-28T22:00:05 42222 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320911 SCOTT MAYNARD 321.91 2026-06-28T22:00:05 42223 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337072 VIOLET ROSE ALLEY 241.43 2026-06-28T22:00:05 42224 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120649 FT. WAYNE COMM SCHL TREASURER 904355.4 2026-06-28T22:00:05 42225 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322286 ALYSSA MCDOWELL 393.72 2026-06-28T22:00:05 42226 0007166305 2024-09-05T00:00:00 2025 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 1605.63 2026-06-28T22:00:05 42227 APV7116209 2024-07-05T00:00:00 2025 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000329259 ASCEND MANAGMENT INNOVATIONS LLC 538.6 2026-06-28T22:00:05 42228 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE 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 42229 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342850 ROGER REAMS 354.35 2026-06-28T22:00:05 42230 0007165441 2024-09-04T00:00:00 2025 1 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 37500.0 2026-06-28T22:00:05 42231 APV7127857 2024-07-11T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064201 FAYETTE COUNTY 19822.96 2026-06-28T22:00:05 42232 APV7168069 2024-09-06T00:00:00 2025 1 571209 Distrib 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 26880.78 2026-06-28T22:00:05 42233 HCM7158515 2024-08-28T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.9 2026-06-28T22:00:05 42234 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243146 MARGIE WASOSKI 366.16 2026-06-28T22:00:05 42235 APV7158931 2024-08-14T00:00:00 2025 1 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000217271 LONNIE KERN 15.0 2026-06-28T22:00:05 42236 0007143815 2024-08-08T00:00:00 2025 1 659281 Web Collaboration 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 19.17 2026-06-28T22:00:05 42237 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318187 CASSIE ELKINS 160.95 2026-06-28T22:00:05 42238 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib 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 50805.06 2026-06-28T22:00:05 42239 0007182363 2024-09-27T00:00:00 2025 1 547020 SpOp-Housekeeping 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -51.9 2026-06-28T22:00:05 42240 APV7176259 2024-09-19T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000055084 VIGO COUNTY 9511.06 2026-06-28T22:00:05 42241 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000254416 SHARRELL D SMITH 1384.89 2026-06-28T22:00:05 42242 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000104604 CHARITY CHURCH MINISTRY INC 15869.52 2026-06-28T22:00:05 42243 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397305 KAYLA JASSO 255.92 2026-06-28T22:00:05 42244 HCM7158445 2024-08-28T00:00:00 2025 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 224.43 2026-06-28T22:00:05 42245 0007143831 2024-08-08T00:00:00 2025 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 528.9 2026-06-28T22:00:05 42246 APV7133461 2024-07-02T00:00:00 2025 1 547157 SpOp - ResrchTest -Measurement 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 458.7 2026-06-28T22:00:05 42247 0007138578 2024-07-01T00:00:00 2025 1 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.19 2026-06-28T22:00:05 42248 EXV7180316 2024-09-23T00:00:00 2025 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 52.88 2026-06-28T22:00:05 42249 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316174 ROSE CARDINAL 1106.55 2026-06-28T22:00:05 42250 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421835 MATTHEW TOWNSEND 783.31 2026-06-28T22:00:05 42251 APV7170023 2024-09-10T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 524.0 2026-06-28T22:00:05 42252 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401829 ELISHA R MOFFETT 221.73 2026-06-28T22:00:05 42253 HCM7158553 2024-08-28T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 54.6 2026-06-28T22:00:05 42254 APV7174408 2024-09-17T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 1042.0 2026-06-28T22:00:05 42255 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000274389 ROCK CREEK COMMUNITY ACADEMY 14496.86 2026-06-28T22:00:05 42256 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375488 BILLY MACLAREN 589.93 2026-06-28T22:00:05 42257 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE 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 42258 HCM7148834 2024-08-14T00:00:00 2025 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 1121.27 2026-06-28T22:00:05 42259 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378736 BRENTON MILLER 142.39 2026-06-28T22:00:05 42260 APV7125011 2024-07-08T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000424810 MARILYNN A COLLIER 3099.73 2026-06-28T22:00:05 42261 APV7147303 2024-08-07T00:00:00 2025 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000215321 ORGANIC STANDARD SOLUTIONS 718.37 2026-06-28T22:00:05 42262 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 42263 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417257 GEORGE THOMAS BAUMANN 241.02 2026-06-28T22:00:05 42264 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121707 MUNSTER SCHOOL TREASURER 6583.22 2026-06-28T22:00:05 42265 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE 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 42266 APV7153091 2024-08-15T00:00:00 2025 1 546002 Off-Office Supplies 258 Civil Rights Comm Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 33.9 2026-06-28T22:00:05 42267 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE 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 42268 0007167697 2024-09-06T00:00:00 2025 1 659304 Cyber Security-Baseline 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 899.13 2026-06-28T22:00:05 42269 APV7149338 2024-08-09T00:00:00 2025 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 5672.97 2026-06-28T22:00:05 42270 APV7182689 2024-09-27T00:00:00 2025 1 531051 Prof Serv-Travel Agency 266 Ofc of Energy Development Contractual Services Professional & Temporary Employee Services Dept of Energy Dept of Energy State Energy Program 0000057167 US BANK 5.15 2026-06-28T22:00:05 42271 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318370 AMANDA BALK 502.97 2026-06-28T22:00:05 42272 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364592 SUMMOR PETERS 366.16 2026-06-28T22:00:05 42273 0007113211 2024-07-08T00:00:00 2025 1 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 288.72 2026-06-28T22:00:05 42274 0007133896 2024-07-19T00:00:00 2025 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -10.23 2026-06-28T22:00:05 42275 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE 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 42276 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388127 SARAH M WHITE 221.73 2026-06-28T22:00:05 42277 APV7159057 2024-08-23T00:00:00 2025 1 654716 Det Furn - Mattress & Pillow 615 Correction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 350.0 2026-06-28T22:00:05 42278 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376080 LINDA MARVEL 362.14 2026-06-28T22:00:05 42279 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 174.0 2026-06-28T22:00:05 42280 APV7148290 2024-08-08T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 92650.94 2026-06-28T22:00:05 42281 APV7177444 2024-09-20T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063969 BLACKFORD COUNTY 4416.94 2026-06-28T22:00:05 42282 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 173.0 2026-06-28T22:00:05 42283 0007166489 2024-09-05T00:00:00 2025 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42284 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000428404 5 HEALTH LLC 165.0 2026-06-28T22:00:05 42285 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251593 HEATHER OLIVER 754.47 2026-06-28T22:00:05 42286 APV7114596 2024-07-02T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 23322.5 2026-06-28T22:00:05 42287 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292780 ZIMMYRA DEAN 291.15 2026-06-28T22:00:05 42288 HCM7148849 2024-08-14T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2490.33 2026-06-28T22:00:05 42289 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377521 MARIA HITE 425.02 2026-06-28T22:00:05 42290 EXV7167197 2024-08-27T00:00:00 2025 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 55.63 2026-06-28T22:00:05 42291 0007145371 2024-07-31T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 253.26 2026-06-28T22:00:05 42292 APV7115523 2024-07-03T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054575 DEKALB COUNTY 943.38 2026-06-28T22:00:05 42293 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 42294 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000148855 GLORIA WALKER 549.24 2026-06-28T22:00:05 42295 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324342 LISA BRANDENSTEIN 2313.68 2026-06-28T22:00:05 42296 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313984 SHELLEY KINNETT 321.9 2026-06-28T22:00:05 42297 0007164366 2024-08-31T00:00:00 2025 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 244.71 2026-06-28T22:00:05 42298 0007161572 2024-09-01T00:00:00 2025 1 599042 AdmOp-Freight & Express 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 5.97 2026-06-28T22:00:05 42299 APV7132138 2024-07-17T00:00:00 2025 1 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 252.64 2026-06-28T22:00:05 42300 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354551 RACHEL BAKER 1527.03 2026-06-28T22:00:05 42301 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311087 KATHERINE BAKER 610.26 2026-06-28T22:00:05 42302 0007115939 2024-07-05T00:00:00 2025 1 533023 Main - Equipment Inspection 495 Environmental Management Contractual Services Maintenance Other "" "" General Ledger Entry -6717.9 2026-06-28T22:00:05 42303 0007159575 2024-08-05T00:00:00 2025 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 42304 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380134 JOHN WILLIAMS 196.86 2026-06-28T22:00:05 42305 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib 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 9917.39 2026-06-28T22:00:05 42306 APV7125124 2024-07-08T00:00:00 2025 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 4023.95 2026-06-28T22:00:05 42307 HCM7128436 2024-07-17T00:00:00 2025 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 63.83 2026-06-28T22:00:05 42308 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311988 BARBARA IVES 274.62 2026-06-28T22:00:05 42309 APV7151133 2024-08-13T00:00:00 2025 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000078499 INDIANA AMERICORPS DIRECTORS ASSOCIATION 1251.6 2026-06-28T22:00:05 42310 APV7165683 2024-09-04T00:00:00 2025 1 539048 Prog Op-MEDICAL CONSULTANTS 410 FSSA Mental Health and Addiction Contractual Services Program Operations Other "" "" 0000004796 INDIANA UNIV -101752.03 2026-06-28T22:00:05 42311 APV7136926 2024-07-24T00:00:00 2025 1 571209 Distrib 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 53844.3 2026-06-28T22:00:05 42312 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252512 SALLIE HARRIS 951.43 2026-06-28T22:00:05 42313 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 42314 HCM7148828 2024-08-14T00:00:00 2025 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 1270.78 2026-06-28T22:00:05 42315 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410093 STEVEN BUTLER 334.66 2026-06-28T22:00:05 42316 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393087 KARI ANN PLESSINGER 203.42 2026-06-28T22:00:05 42317 HCM7167576 2024-09-11T00:00:00 2025 1 518161 Health Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1931.25 2026-06-28T22:00:05 42318 0007141353 2024-07-31T00:00:00 2025 1 547103 SpOp-Food-Dairy 560 School for the Deaf Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 1590.25 2026-06-28T22:00:05 42319 0007143855 2024-08-08T00:00:00 2025 1 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 264.02 2026-06-28T22:00:05 42320 APV7175445 2024-09-18T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000059184 UNIV OF NOTRE DAME 7836.37 2026-06-28T22:00:05 42321 HCM7148834 2024-08-14T00:00:00 2025 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 210.37 2026-06-28T22:00:05 42322 HCM7158517 2024-08-28T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1422.19 2026-06-28T22:00:05 42323 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239557 BARBARA SHIPLEY 281.66 2026-06-28T22:00:05 42324 APV7152032 2024-08-14T00:00:00 2025 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 1449.42 2026-06-28T22:00:05 42325 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354144 STORMIE SINCLAIR 221.31 2026-06-28T22:00:05 42326 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 42327 0007164341 2024-09-03T00:00:00 2025 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 480.09 2026-06-28T22:00:05 42328 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298491 VAV OPERATIONS LLC 14.0 2026-06-28T22:00:05 42329 APV7137872 2024-07-25T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064089 CRAWFORD COUNTY 4419.87 2026-06-28T22:00:05 42330 HCM7138435 2024-07-31T00:00:00 2025 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.6 2026-06-28T22:00:05 42331 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372908 GEORGE SHANLEY 506.91 2026-06-28T22:00:05 42332 APV7137821 2024-07-25T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 2456.6 2026-06-28T22:00:05 42333 APV7177444 2024-09-20T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000418713 SABRINA HUNT 534.39 2026-06-28T22:00:05 42334 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343146 MICHELE FIELDS 201.19 2026-06-28T22:00:05 42335 0007142273 2024-07-31T00:00:00 2025 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2949.78 2026-06-28T22:00:05 42336 APV7152708 2024-08-14T00:00:00 2025 1 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 499.29 2026-06-28T22:00:05 42337 0007175145 2024-09-18T00:00:00 2025 1 515004 Unused Leave Payments 700 Education Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 42338 HCM7113007 2024-07-03T00:00:00 2025 1 516005 Payroll Medicare 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 2.7 2026-06-28T22:00:05 42339 APV7153210 2024-08-15T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064527 MARTIN COUNTY 4190.71 2026-06-28T22:00:05 42340 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 3762.68 2026-06-28T22:00:05 42341 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120802 CAMP TECUMSEH YMCA 1013.25 2026-06-28T22:00:05 42342 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 174.0 2026-06-28T22:00:05 42343 APV7160702 2024-08-27T00:00:00 2025 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000050020 CITY OF INDIANAPOLIS 196980.75 2026-06-28T22:00:05 42344 HCM7138503 2024-07-31T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 473.13 2026-06-28T22:00:05 42345 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331467 CRYSTAL MCCAMMON 244.11 2026-06-28T22:00:05 42346 0007167672 2024-09-06T00:00:00 2025 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 42347 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343963 MARYAH DAULTON 301.79 2026-06-28T22:00:05 42348 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 42349 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 42350 APV7177379 2024-09-20T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 37322.38 2026-06-28T22:00:05 42351 HCM7128419 2024-07-17T00:00:00 2025 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 1949.58 2026-06-28T22:00:05 42352 EXV7157281 2024-08-01T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 210 Insurance Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 42353 0007161572 2024-09-01T00:00:00 2025 1 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 74.84 2026-06-28T22:00:05 42354 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281355 DEBORAH SUMMERS 101.71 2026-06-28T22:00:05 42355 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE 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 708.0 2026-06-28T22:00:05 42356 APV7159013 2024-08-23T00:00:00 2025 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000095625 SOUTH BEND FIREFIGHTERS 33.0 2026-06-28T22:00:05 42357 0007115936 2024-07-05T00:00:00 2025 1 520102 Water & Sewage 495 Environmental Management Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42358 APV7157971 2024-08-22T00:00:00 2025 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 5906.75 2026-06-28T22:00:05 42359 APV7137950 2024-07-25T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120965 DEKALB CTY EASTERN SCH TREAS 50519.03 2026-06-28T22:00:05 42360 0007152871 2024-08-15T00:00:00 2025 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -90.76 2026-06-28T22:00:05 42361 0007161573 2024-09-01T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 129.51 2026-06-28T22:00:05 42362 APV7156880 2024-08-21T00:00:00 2025 1 545046 Main - Cutting Tools 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 777.6 2026-06-28T22:00:05 42363 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334818 ALYSSA CLAWSON 305.14 2026-06-28T22:00:05 42364 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401568 TIFFANY HENDERSON 1115.36 2026-06-28T22:00:05 42365 APH7149678 2024-08-09T00:00:00 2025 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 -47.52 2026-06-28T22:00:05 42366 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297242 KEATHIA EZELL 40.24 2026-06-28T22:00:05 42367 0007164321 2024-09-03T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.25 2026-06-28T22:00:05 42368 EXV7167167 2024-08-15T00:00:00 2025 1 595594 OutoSt Travel - Luggage Fee 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 30.0 2026-06-28T22:00:05 42369 APV7157971 2024-08-22T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000101566 FAY BICCARD GLICK NEIGHBORHOOD CENTER 33782.68 2026-06-28T22:00:05 42370 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302637 BRUCE BAMSEY 905.36 2026-06-28T22:00:05 42371 APV7159981 2024-08-26T00:00:00 2025 1 539038 Prog Op-Software Licensing 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Other "" "" 0000392619 PROVENTION HEALTH FOUNDATION 36000.0 2026-06-28T22:00:05 42372 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386084 DIANE L LOWE 684.04 2026-06-28T22:00:05 42373 0007165445 2024-09-04T00:00:00 2025 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42374 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 42375 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341743 JESSE COTTRILL 255.92 2026-06-28T22:00:05 42376 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349459 DARREN WEATHERFORD 101.71 2026-06-28T22:00:05 42377 EXV7180322 2024-09-24T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 79.21 2026-06-28T22:00:05 42378 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388137 JESSE MYERS 1061.48 2026-06-28T22:00:05 42379 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414078 NECOLE BRANTLEY 711.98 2026-06-28T22:00:05 42380 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302668 JASON PATRICK 393.72 2026-06-28T22:00:05 42381 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 42382 APV7181026 2024-09-25T00:00:00 2025 1 531025 Prof Serv - Program Develop 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 643.5 2026-06-28T22:00:05 42383 0007135481 2024-07-01T00:00:00 2025 1 547036 SpOp-Badges Pins IDs 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 23.74 2026-06-28T22:00:05 42384 APV7142522 2024-08-01T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Office on Violence Against Women Dept of Justice Enhanced Training and Services to End Violence and Abuse of Women Later in Life 0000105368 SOUTHERN INDIANA CENTER FOR INDEPENDENT 4925.04 2026-06-28T22:00:05 42385 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317944 TONYA VONKELSHEIMER 344.5 2026-06-28T22:00:05 42386 APV7134923 2024-07-22T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 10.0 2026-06-28T22:00:05 42387 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib 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 89942.56 2026-06-28T22:00:05 42388 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 42389 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000418992 BROOKE RICHTER 539.72 2026-06-28T22:00:05 42390 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391458 MARY ELLEN DAVIS 402.38 2026-06-28T22:00:05 42391 EXV7171914 2024-09-01T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 218.68 2026-06-28T22:00:05 42392 APV7139834 2024-07-26T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC 47730.98 2026-06-28T22:00:05 42393 APV7162655 2024-08-29T00:00:00 2025 1 581090 CASE 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 156.0 2026-06-28T22:00:05 42394 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336605 GLENDA LAUCK 81.37 2026-06-28T22:00:05 42395 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368238 TONI MELTON 244.11 2026-06-28T22:00:05 42396 APV7171679 2024-09-12T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087540 BEATY CONSTRUCTION INC 756140.4 2026-06-28T22:00:05 42397 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296963 JOHN E SCHMUCKER 536.17 2026-06-28T22:00:05 42398 APV7175543 2024-09-17T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 680610.07 2026-06-28T22:00:05 42399 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077444 KANKAKEE VALLEY SCHL TREASURER 20551.59 2026-06-28T22:00:05 42400 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287461 REBECCA SIDDONS 711.98 2026-06-28T22:00:05 42401 0007126206 2024-07-01T00:00:00 2025 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 286.75 2026-06-28T22:00:05 42402 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE 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 42403 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387740 ASHLEY MANTHEI 670.11 2026-06-28T22:00:05 42404 HCM7167546 2024-09-11T00:00:00 2025 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 53.03 2026-06-28T22:00:05 42405 APV7174352 2024-09-17T00:00:00 2025 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 0000343382 RICKY HOLLAND 2072.4 2026-06-28T22:00:05 42406 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390632 STEPHEN SPIKER 810.67 2026-06-28T22:00:05 42407 0007181637 2024-09-26T00:00:00 2025 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 42408 APV7149348 2024-08-09T00:00:00 2025 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000008629 HOOSIER CO INC 151956.8 2026-06-28T22:00:05 42409 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419823 JUDY PHILLIPS 663.62 2026-06-28T22:00:05 42410 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339781 RICHARD COLACECCHI 402.38 2026-06-28T22:00:05 42411 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323771 PAMELA STOOKEY 378.24 2026-06-28T22:00:05 42412 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 42413 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390687 RACHAEL HARDIN 438.59 2026-06-28T22:00:05 42414 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397703 HEIDI LYN SMITH 382.26 2026-06-28T22:00:05 42415 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167715 MARY THOMAS 1235.79 2026-06-28T22:00:05 42416 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 74.0 2026-06-28T22:00:05 42417 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096168 ROBERTSON CHILD DEVELOPMENT 6562.68 2026-06-28T22:00:05 42418 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271474 MARIANNE WILLARD 377.23 2026-06-28T22:00:05 42419 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375830 BRITTANY AKERS 291.16 2026-06-28T22:00:05 42420 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247714 ARBANIA JONES 381.42 2026-06-28T22:00:05 42421 EXV7136164 2024-07-19T00:00:00 2025 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 146.05 2026-06-28T22:00:05 42422 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335779 DEBRA WEAVER 295.29 2026-06-28T22:00:05 42423 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361867 DEBBIE GEORGE 1255.31 2026-06-28T22:00:05 42424 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425337 CHRISTIAN T MEYER 787.44 2026-06-28T22:00:05 42425 0007161572 2024-09-01T00:00:00 2025 1 539035 Prog Op-Software Maint 498 FSSA Aging Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 41.17 2026-06-28T22:00:05 42426 APV7177444 2024-09-20T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000106907 ALLEN, THOMAS C ATTORNEY AT 1000.0 2026-06-28T22:00:05 42427 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 1024.0 2026-06-28T22:00:05 42428 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 42429 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365745 TRACY MITCHELL 603.57 2026-06-28T22:00:05 42430 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE 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 42431 EXV7152411 2024-08-13T00:00:00 2025 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.81 2026-06-28T22:00:05 42432 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307292 DONELLA CORLETT 196.86 2026-06-28T22:00:05 42433 0007127481 2024-07-11T00:00:00 2025 1 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -4.62 2026-06-28T22:00:05 42434 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267207 SHERRY NEAL 275.61 2026-06-28T22:00:05 42435 APV7155034 2024-08-19T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000420631 APM EQUUS HOLDINGS CORPORATION 259145.52 2026-06-28T22:00:05 42436 APV7130904 2024-07-16T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000317230 INTEGRATIVE WELLNESS LLC 6598.6 2026-06-28T22:00:05 42437 EXV7167227 2024-08-26T00:00:00 2025 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 788.16 2026-06-28T22:00:05 42438 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193495 CULVER COMM SCHOOL TREASURER 26538.48 2026-06-28T22:00:05 42439 APV7157913 2024-08-22T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 25134.92 2026-06-28T22:00:05 42440 APV7134955 2024-07-22T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000055702 MT VERNON COMMUNITY SCHOOL CORPORATION -3244.61 2026-06-28T22:00:05 42441 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 42442 0007167462 2024-09-08T00:00:00 2025 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21.35 2026-06-28T22:00:05 42443 APV7179957 2024-09-24T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051187 UNITED CONSULTING ENGINEERS INC 1360.54 2026-06-28T22:00:05 42444 APV7168883 2024-09-09T00:00:00 2025 1 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000331407 AIM MEDIA INDIANA OPERATING LLC 634.0 2026-06-28T22:00:05 42445 HCM7167652 2024-09-11T00:00:00 2025 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 23.71 2026-06-28T22:00:05 42446 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247691 MELISSA BLAIR 393.72 2026-06-28T22:00:05 42447 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE 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 42448 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369527 KYLE BROWN 244.11 2026-06-28T22:00:05 42449 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362615 JANIE WATTS 201.19 2026-06-28T22:00:05 42450 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 42451 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242388 PHILLIP C BRIDEGROOM 684.05 2026-06-28T22:00:05 42452 APV7179633 2024-09-24T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064891 WASHINGTON COUNTY 539.21 2026-06-28T22:00:05 42453 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364079 TONYA NICHOLAS 439.19 2026-06-28T22:00:05 42454 0007115936 2024-07-05T00:00:00 2025 1 547058 SpOp-Data Process 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42455 0007169730 2024-09-10T00:00:00 2025 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 42456 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246806 TRACY RENEE KEYS 405.17 2026-06-28T22:00:05 42457 HCM7128369 2024-07-17T00:00:00 2025 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 78.27 2026-06-28T22:00:05 42458 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 42459 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387707 BARRY ALEXANDER KELLER 236.23 2026-06-28T22:00:05 42460 APV7176259 2024-09-19T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 1258.83 2026-06-28T22:00:05 42461 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268468 LAURA SYKES 844.99 2026-06-28T22:00:05 42462 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099007 FRANKLIN COUNTY CHIROPRACTIC 14.0 2026-06-28T22:00:05 42463 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363801 INDIANA NEUROLOGY AND PAIN CENTER 14.0 2026-06-28T22:00:05 42464 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411517 KATHY STURGEON 214.58 2026-06-28T22:00:05 42465 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326343 SHELLY KUNKEL 301.79 2026-06-28T22:00:05 42466 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354996 DANICA BOYD 275.6 2026-06-28T22:00:05 42467 0007169700 2024-09-10T00:00:00 2025 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3304.69 2026-06-28T22:00:05 42468 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE 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 42469 HCM7148884 2024-08-14T00:00:00 2025 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 2.02 2026-06-28T22:00:05 42470 APV7134914 2024-07-22T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 3046.5 2026-06-28T22:00:05 42471 APV7166729 2024-09-05T00:00:00 2025 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000391140 GENESIS SECURITY LLC 30229.26 2026-06-28T22:00:05 42472 HCM7167603 2024-09-11T00:00:00 2025 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 612110.14 2026-06-28T22:00:05 42473 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242096 BRUCE LONG 137.8 2026-06-28T22:00:05 42474 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429708 KRYSTAL COLBERT 826.81 2026-06-28T22:00:05 42475 0007180726 2024-09-25T00:00:00 2025 1 547014 SpOp-Laboratory 100 State Police Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 2336.0 2026-06-28T22:00:05 42476 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247753 MICHELLE L ABBITT 2318.24 2026-06-28T22:00:05 42477 HCM7148781 2024-08-14T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65.57 2026-06-28T22:00:05 42478 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337987 JEANIE CAIN 196.86 2026-06-28T22:00:05 42479 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365902 BRANDI WATKINS 807.13 2026-06-28T22:00:05 42480 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE 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 42481 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419663 CAROLYN BUTERA 261.55 2026-06-28T22:00:05 42482 APV7115410 2024-07-03T00:00:00 2025 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 0000064724 SHELBY COUNTY 117.3 2026-06-28T22:00:05 42483 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386430 RESHIA MULLINIX 1518.38 2026-06-28T22:00:05 42484 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382070 MIA WILLIAMS 1135.09 2026-06-28T22:00:05 42485 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336225 JOSHUA BRIGGEMAN 2195.33 2026-06-28T22:00:05 42486 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371657 MICHELLE BROWN 162.74 2026-06-28T22:00:05 42487 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387497 TYRONE CALEY 481.3 2026-06-28T22:00:05 42488 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE 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 93.0 2026-06-28T22:00:05 42489 APV7159985 2024-08-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 174.0 2026-06-28T22:00:05 42490 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 37.0 2026-06-28T22:00:05 42491 APV7180963 2024-09-25T00:00:00 2025 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 889.36 2026-06-28T22:00:05 42492 HCM7138503 2024-07-31T00:00:00 2025 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 7850.63 2026-06-28T22:00:05 42493 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325197 MAE SPARKS 543.21 2026-06-28T22:00:05 42494 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000175940 KEISHA L LEWIS 701.55 2026-06-28T22:00:05 42495 APV7164784 2024-09-03T00:00:00 2025 1 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 809.87 2026-06-28T22:00:05 42496 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328919 SUSAN HEFLIN 255.91 2026-06-28T22:00:05 42497 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330751 CHANELL BREAUX WOODS 406.84 2026-06-28T22:00:05 42498 APV7135797 2024-07-15T00:00:00 2025 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000067966 SOUTHERN INDIANA REC, INC 55.44 2026-06-28T22:00:05 42499 APV7152150 2024-08-14T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 144.76 2026-06-28T22:00:05 42500 EXV7155402 2024-08-02T00:00:00 2025 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 10.83 2026-06-28T22:00:05 42501 0007167456 2024-09-08T00:00:00 2025 1 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9920.06 2026-06-28T22:00:05 42502 0007140452 2024-07-30T00:00:00 2025 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.46 2026-06-28T22:00:05 42503 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 42504 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405796 KATHERINE HIMES 346.22 2026-06-28T22:00:05 42505 APV7178699 2024-09-23T00:00:00 2025 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000005296 4 IMPRINT 4316.85 2026-06-28T22:00:05 42506 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352190 BRETT COLEMAN 301.79 2026-06-28T22:00:05 42507 HCM7148828 2024-08-14T00:00:00 2025 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 137.76 2026-06-28T22:00:05 42508 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 78.0 2026-06-28T22:00:05 42509 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331602 MEGAN ALEXANDER SWARTOUT 993.36 2026-06-28T22:00:05 42510 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317950 WENDY PERRY 1515.09 2026-06-28T22:00:05 42511 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 42512 APV7138836 2024-07-26T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347155 MELISSA HENRY 517.15 2026-06-28T22:00:05 42513 APV7176259 2024-09-19T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000054575 DEKALB COUNTY 545.45 2026-06-28T22:00:05 42514 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362766 CASEY STEPP 100.6 2026-06-28T22:00:05 42515 0007127485 2024-07-11T00:00:00 2025 1 652110 Cellular Phone Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42516 APV7125066 2024-07-08T00:00:00 2025 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 -300.0 2026-06-28T22:00:05 42517 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341914 JOHNATHAN FLANIGAN 511.83 2026-06-28T22:00:05 42518 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421688 CHATTERBUG LLC 160.0 2026-06-28T22:00:05 42519 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE 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 184.0 2026-06-28T22:00:05 42520 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381384 NANCY CALDWELL 813.69 2026-06-28T22:00:05 42521 EXV7166012 2024-08-12T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 42522 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422695 CARLY D DENNEY 676.81 2026-06-28T22:00:05 42523 HCM7112953 2024-07-03T00:00:00 2025 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 463.68 2026-06-28T22:00:05 42524 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298377 GREG GIDDINGS 264.45 2026-06-28T22:00:05 42525 APV7155954 2024-08-20T00:00:00 2025 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000275931 FRONTIER COMMUNICATIONS 247.35 2026-06-28T22:00:05 42526 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312212 DANIEL MOLDENHAUER 301.78 2026-06-28T22:00:05 42527 0007143950 2024-07-31T00:00:00 2025 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28057.6 2026-06-28T22:00:05 42528 EXV7136178 2024-07-12T00:00:00 2025 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 53.32 2026-06-28T22:00:05 42529 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363869 DENNIS HOOD 264.45 2026-06-28T22:00:05 42530 APV7136926 2024-07-24T00:00:00 2025 1 571209 Distrib 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 30708.01 2026-06-28T22:00:05 42531 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103945 GRAY, JEFFREY W PHD 14.0 2026-06-28T22:00:05 42532 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390718 PATRICIA L ROBERTSON 219.3 2026-06-28T22:00:05 42533 0007174066 2024-09-17T00:00:00 2025 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 26.45 2026-06-28T22:00:05 42534 APV7125011 2024-07-08T00:00:00 2025 1 581183 HIAP 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" 0000055310 COORDINATED CARE CORPORATION 166951.61 2026-06-28T22:00:05 42535 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289590 VICTORIA LENNEN 203.42 2026-06-28T22:00:05 42536 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334906 JAIME LESTER 140.84 2026-06-28T22:00:05 42537 APV7159013 2024-08-23T00:00:00 2025 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 42538 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 19320.94 2026-06-28T22:00:05 42539 APV7176417 2024-09-19T00:00:00 2025 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3082.0 2026-06-28T22:00:05 42540 ARD7125853 2024-07-09T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 200000.0 2026-06-28T22:00:05 42541 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 42542 APV7164799 2024-09-03T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000057167 US BANK 428.0 2026-06-28T22:00:05 42543 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE 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 42544 0007174087 2024-09-17T00:00:00 2025 1 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-06-28T22:00:05 42545 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE 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 42546 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120833 GREATER CLARK CTY SCHL TREAS 426801.41 2026-06-28T22:00:05 42547 HCM7138493 2024-07-31T00:00:00 2025 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 21.63 2026-06-28T22:00:05 42548 APV7152775 2024-08-14T00:00:00 2025 1 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000424929 HUDSON STREET PROPERTIES LLC 1875.0 2026-06-28T22:00:05 42549 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120809 LEWIS CASS SCHOOLS 162591.39 2026-06-28T22:00:05 42550 0007136468 2024-07-24T00:00:00 2025 1 652137 Telephone - Remote 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42551 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357466 KATIE DUNCAN 354.35 2026-06-28T22:00:05 42552 0007167689 2024-09-06T00:00:00 2025 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 -13.15 2026-06-28T22:00:05 42553 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349723 CANDY THOMAS 334.66 2026-06-28T22:00:05 42554 APV7136938 2024-07-24T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 198629.34 2026-06-28T22:00:05 42555 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339061 CYNTHIA GRZYCH 196.86 2026-06-28T22:00:05 42556 APV7128858 2024-07-12T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000000293 MADISON COUNTY AUDITOR 89068.0 2026-06-28T22:00:05 42557 0007152551 2024-08-15T00:00:00 2025 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42558 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 548.0 2026-06-28T22:00:05 42559 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270199 CHRISTINA AULT 620.64 2026-06-28T22:00:05 42560 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325692 AMANDA RIGGLE 467.87 2026-06-28T22:00:05 42561 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362512 TERESA SKAGGS 354.35 2026-06-28T22:00:05 42562 0007169585 2024-09-10T00:00:00 2025 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 -15.69 2026-06-28T22:00:05 42563 0007182363 2024-09-27T00:00:00 2025 1 539027 Prog Op-Shredding Service 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" General Ledger Entry -10.27 2026-06-28T22:00:05 42564 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376398 LEAH RICHARDSON 366.16 2026-06-28T22:00:05 42565 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367708 MELISSA SMITH 923.27 2026-06-28T22:00:05 42566 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-06-28T22:00:05 42567 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 39.0 2026-06-28T22:00:05 42568 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000304178 ENLACE ACADEMY 11282.5 2026-06-28T22:00:05 42569 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327212 YVONNE REYES 1307.73 2026-06-28T22:00:05 42570 APV7179946 2024-09-24T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194258 NETTLE CREEK SCHL CORP TREAS 43000.0 2026-06-28T22:00:05 42571 APV7160121 2024-08-26T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000296888 THE PERFORMING ARTS CONSERVATORY INC 187.0 2026-06-28T22:00:05 42572 HCM7138542 2024-07-31T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 175.32 2026-06-28T22:00:05 42573 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245875 SCOTT DOUGLAS MIDKIFF 393.72 2026-06-28T22:00:05 42574 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397558 JESSE WILLIAMS 1213.38 2026-06-28T22:00:05 42575 APV7149338 2024-08-09T00:00:00 2025 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 76608.0 2026-06-28T22:00:05 42576 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 42577 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 42578 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244134 YVONNE TAYLOR 443.46 2026-06-28T22:00:05 42579 HCM7148805 2024-08-14T00:00:00 2025 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 106.65 2026-06-28T22:00:05 42580 0007141234 2024-07-31T00:00:00 2025 1 510200 Supplemental Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1641.25 2026-06-28T22:00:05 42581 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329105 DOMINIQUE KAELBER 426.4 2026-06-28T22:00:05 42582 APV7182831 2024-09-27T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000200834 SUNESIS CONSTRUCTION CO 106294.88 2026-06-28T22:00:05 42583 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396674 CASSANDRA CIESLAK 277.87 2026-06-28T22:00:05 42584 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323801 NATHANAEL BROWN 872.76 2026-06-28T22:00:05 42585 EXV7181330 2024-09-13T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 42586 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 42587 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319470 KARA GARRISON 101.71 2026-06-28T22:00:05 42588 0007163390 2024-08-28T00:00:00 2025 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 380.37 2026-06-28T22:00:05 42589 APV7175543 2024-09-17T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 212913.32 2026-06-28T22:00:05 42590 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363891 ANGELA GRACE 255.92 2026-06-28T22:00:05 42591 0007138370 2024-07-01T00:00:00 2025 1 545047 Main - RepairPart-ITAccess 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 18.34 2026-06-28T22:00:05 42592 0007155767 2024-08-20T00:00:00 2025 1 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 103.32 2026-06-28T22:00:05 42593 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 42594 0007167456 2024-09-08T00:00:00 2025 1 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1875.73 2026-06-28T22:00:05 42595 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418071 ALEXANDRIA JO BURGER 378.44 2026-06-28T22:00:05 42596 HCM7177221 2024-09-25T00:00:00 2025 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 26.5 2026-06-28T22:00:05 42597 APV7127752 2024-07-11T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 8503.69 2026-06-28T22:00:05 42598 APV7183956 2024-09-27T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 137821.26 2026-06-28T22:00:05 42599 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275286 MARIANNE BARNES 98.43 2026-06-28T22:00:05 42600 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310595 BARBARA PEACOCK 793.35 2026-06-28T22:00:05 42601 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397821 KALOB BALENTINE 219.3 2026-06-28T22:00:05 42602 APV7146484 2024-08-06T00:00:00 2025 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 0000057167 US BANK 36.02 2026-06-28T22:00:05 42603 APV7148290 2024-08-08T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063969 BLACKFORD COUNTY 1088.8 2026-06-28T22:00:05 42604 EXV7161996 2024-08-21T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 42605 0007135453 2024-07-01T00:00:00 2025 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1149.78 2026-06-28T22:00:05 42606 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib 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 214693.16 2026-06-28T22:00:05 42607 HCM7138439 2024-07-31T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 79.7 2026-06-28T22:00:05 42608 APV7166562 2024-09-05T00:00:00 2025 1 541010 Mot Veh Ex - Parts & Supplies 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 105.36 2026-06-28T22:00:05 42609 0007143290 2024-08-08T00:00:00 2025 1 652150 Long Distance 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 42610 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366491 MELODY GOLDBERG 844.99 2026-06-28T22:00:05 42611 0007172139 2024-09-01T00:00:00 2025 1 759900 Federal Indirect Cost Xfer Out 498 FSSA Aging Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 86554.07 2026-06-28T22:00:05 42612 APV7140742 2024-07-30T00:00:00 2025 1 659792 Printing Service 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 32.8 2026-06-28T22:00:05 42613 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE 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 42614 APV7126512 2024-07-10T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 11560.0 2026-06-28T22:00:05 42615 EXV7154415 2024-08-01T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 314.03 2026-06-28T22:00:05 42616 APV7170869 2024-09-11T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 51948.52 2026-06-28T22:00:05 42617 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296332 JODIE DAUGHERTY 209.93 2026-06-28T22:00:05 42618 APV7179957 2024-09-24T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 7813.08 2026-06-28T22:00:05 42619 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE 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 184.0 2026-06-28T22:00:05 42620 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095117 HAWTHORNE COMM CENTER 1911.21 2026-06-28T22:00:05 42621 HCM7128419 2024-07-17T00:00:00 2025 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 116.79 2026-06-28T22:00:05 42622 APV7128811 2024-07-12T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000402810 POINTS OF DISTRIBUTION -69.01 2026-06-28T22:00:05 42623 APV7178906 2024-09-23T00:00:00 2025 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 8200.15 2026-06-28T22:00:05 42624 HCM7112953 2024-07-03T00:00:00 2025 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1328.45 2026-06-28T22:00:05 42625 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392438 KARLA PHILLIPS 1117.2 2026-06-28T22:00:05 42626 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300025 KENNETH GRAF 502.97 2026-06-28T22:00:05 42627 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127938 EDWARD ROSE 322.63 2026-06-28T22:00:05 42628 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393484 WILLIAM GERBER 438.59 2026-06-28T22:00:05 42629 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372521 TONJI WELCH 261.55 2026-06-28T22:00:05 42630 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269273 CALEB BEASLEY 305.13 2026-06-28T22:00:05 42631 0007176189 2024-09-19T00:00:00 2025 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 7.4 2026-06-28T22:00:05 42632 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 334.0 2026-06-28T22:00:05 42633 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387161 SHAWN WILSON 670.11 2026-06-28T22:00:05 42634 APV7162655 2024-08-29T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 135.0 2026-06-28T22:00:05 42635 APV7169930 2024-09-10T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000068350 CHRISTIAN CENTER 5000.0 2026-06-28T22:00:05 42636 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419122 CENTERS FOR NEUROLOGICAL DISEASES PC 14.0 2026-06-28T22:00:05 42637 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289317 NANCY PRICE 244.11 2026-06-28T22:00:05 42638 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293075 KATTIE HARRIS 264.45 2026-06-28T22:00:05 42639 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 42640 HCM7158453 2024-08-28T00:00:00 2025 1 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 896.37 2026-06-28T22:00:05 42641 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-06-28T22:00:05 42642 APV7125052 2024-07-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394226 BRANDTLEY B MILLER 517.15 2026-06-28T22:00:05 42643 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333879 DORA HARMON 1539.1 2026-06-28T22:00:05 42644 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292768 RESOLUTIONS PSYCHOLOGICAL SERVICES LLC 334.0 2026-06-28T22:00:05 42645 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399612 MARK A CRAIG 214.57 2026-06-28T22:00:05 42646 APV7125666 2024-07-09T00:00:00 2025 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 9648.0 2026-06-28T22:00:05 42647 0007143873 2024-08-08T00:00:00 2025 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 4.0 2026-06-28T22:00:05 42648 APV7115469 2024-07-03T00:00:00 2025 1 543056 Fac Main - Elec - General 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" 0000099931 REX COLLINS ELECTRIC INC 1129.0 2026-06-28T22:00:05 42649 HCM7138542 2024-07-31T00:00:00 2025 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 932.43 2026-06-28T22:00:05 42650 APV7146497 2024-08-06T00:00:00 2025 1 581090 CASE 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 555.0 2026-06-28T22:00:05 42651 APV7150287 2024-08-12T00:00:00 2025 1 581181 ISDH Insurance Claims 400 Indiana Dept of Health Social Service Payments Support Payments Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063595 HANCOCK COUNTY TREASURER 320.0 2026-06-28T22:00:05 42652 0007180680 2024-09-25T00:00:00 2025 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 22.38 2026-06-28T22:00:05 42653 0007141233 2024-07-31T00:00:00 2025 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 42654 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369671 TINA CARLYLE 404.15 2026-06-28T22:00:05 42655 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300047 APRIL BARNES 708.69 2026-06-28T22:00:05 42656 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364434 CHARLOTTE OLMSTEAD 240.65 2026-06-28T22:00:05 42657 APV7179806 2024-09-24T00:00:00 2025 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 0000233532 OUTDOOR WORLD LLC 246.16 2026-06-28T22:00:05 42658 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403118 SUSAN K KING 1410.7 2026-06-28T22:00:05 42659 APV7170859 2024-09-11T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000008079 SWITZERLAND COUNTY SCHOOL CORP 49209.4 2026-06-28T22:00:05 42660 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 42661 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259879 THERESA A WILLIAMS 721.89 2026-06-28T22:00:05 42662 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399225 ANGELA INMAN 617.75 2026-06-28T22:00:05 42663 APV7145682 2024-08-05T00:00:00 2025 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000022202 FAMILY AND CHILDREN'S CENTER 455.9 2026-06-28T22:00:05 42664 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365215 KEVIN GRAY 916.01 2026-06-28T22:00:05 42665 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382863 EMILEE ROSE BADDERS 362.14 2026-06-28T22:00:05 42666 HCM7128475 2024-07-17T00:00:00 2025 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 2.91 2026-06-28T22:00:05 42667 HCM7138435 2024-07-31T00:00:00 2025 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 4.86 2026-06-28T22:00:05 42668 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292047 ALEXANDRIA SNIVELY 2274.85 2026-06-28T22:00:05 42669 APV7125678 2024-07-09T00:00:00 2025 1 580149 Drug Screening/Testing 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" 0000391947 DISA GLOBAL SOLUTIONS INC 104.0 2026-06-28T22:00:05 42670 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421380 TAMMY MARIE FEIT 264.45 2026-06-28T22:00:05 42671 APV7136926 2024-07-24T00:00:00 2025 1 571209 Distrib 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 98472.05 2026-06-28T22:00:05 42672 EXV7179210 2024-09-16T00:00:00 2025 1 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 40.0 2026-06-28T22:00:05 42673 0007162243 2024-08-28T00:00:00 2025 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 24.08 2026-06-28T22:00:05 42674 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 470.0 2026-06-28T22:00:05 42675 APV7160874 2024-08-26T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000340654 CHARLIES KIDS FOUNDATION INC 760.99 2026-06-28T22:00:05 42676 EXV7154472 2024-08-02T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 65.0 2026-06-28T22:00:05 42677 0007166374 2024-09-08T00:00:00 2025 1 652051 Data Circuits-On Network 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 788.86 2026-06-28T22:00:05 42678 0007151777 2024-08-14T00:00:00 2025 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 42679 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394639 CONNIE S EVANS 406.84 2026-06-28T22:00:05 42680 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 42681 APV7132298 2024-07-17T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193939 BLUE RIVER VOC CNTR TREASURER 58546.1 2026-06-28T22:00:05 42682 HCM7148784 2024-08-14T00:00:00 2025 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 13.25 2026-06-28T22:00:05 42683 APV7157971 2024-08-22T00:00:00 2025 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 1855.0 2026-06-28T22:00:05 42684 0007150852 2024-08-12T00:00:00 2025 1 659345 Labor Charges 225 Labor Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 77.4 2026-06-28T22:00:05 42685 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416727 SUSANNA MARIE YOUNG 362.14 2026-06-28T22:00:05 42686 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388258 BREANNA BANDY 424.34 2026-06-28T22:00:05 42687 0007181591 2024-09-26T00:00:00 2025 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -526.26 2026-06-28T22:00:05 42688 APV7179854 2024-09-24T00:00:00 2025 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 181.77 2026-06-28T22:00:05 42689 0007172202 2024-09-13T00:00:00 2025 1 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 1.19 2026-06-28T22:00:05 42690 APV7133422 2024-07-18T00:00:00 2025 1 539025 Prog Op-Non-Medical LabTest 300 Natural Resources Contractual Services Program Operations Other "" "" 0000071218 MICROBAC LABORATORIES, INC 812.0 2026-06-28T22:00:05 42691 APV7168088 2024-09-06T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 487268.0 2026-06-28T22:00:05 42692 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341277 SYLVIA D WITT 1066.39 2026-06-28T22:00:05 42693 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307389 JAYME HOLBROOK 196.86 2026-06-28T22:00:05 42694 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 176.0 2026-06-28T22:00:05 42695 APV7132304 2024-07-17T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 134838.44 2026-06-28T22:00:05 42696 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344982 ROBIN SHELPMAN 203.42 2026-06-28T22:00:05 42697 APV7113668 2024-07-01T00:00:00 2025 1 547042 SpOp-Instruction 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 79128.75 2026-06-28T22:00:05 42698 APV7145682 2024-08-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393095 BRANDON WL HEARNE 1720.55 2026-06-28T22:00:05 42699 HCM7112953 2024-07-03T00:00:00 2025 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 21.36 2026-06-28T22:00:05 42700 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256581 TODD MICHAEL KUESTER 434.37 2026-06-28T22:00:05 42701 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395217 AUDRA WITTEN 162.74 2026-06-28T22:00:05 42702 0007164315 2024-08-31T00:00:00 2025 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 106.95 2026-06-28T22:00:05 42703 APV7144200 2024-08-02T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 1100.92 2026-06-28T22:00:05 42704 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 508.0 2026-06-28T22:00:05 42705 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE 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 42706 0007132872 2024-07-18T00:00:00 2025 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 42707 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403089 AMY D BROWN 181.07 2026-06-28T22:00:05 42708 APV7177507 2024-09-20T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000020783 USI CONSULTANT, INC 1273.19 2026-06-28T22:00:05 42709 APV7149338 2024-08-09T00:00:00 2025 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 404.84 2026-06-28T22:00:05 42710 HCM7138466 2024-07-31T00:00:00 2025 1 518161 Health Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 840.66 2026-06-28T22:00:05 42711 APV7151002 2024-08-13T00:00:00 2025 1 571905 GR-Legal Services 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055678 INDIANA LEGAL SERVICES INC 86048.95 2026-06-28T22:00:05 42712 0007164555 2024-09-01T00:00:00 2025 1 532023 Main -GarbageRemoval 498 FSSA Aging Contractual Services Maintenance Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 42713 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 11947.87 2026-06-28T22:00:05 42714 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325050 LAURA MCBRIDE 216.54 2026-06-28T22:00:05 42715 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE 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 42716 APV7162694 2024-08-29T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 239.06 2026-06-28T22:00:05 42717 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358148 WESLEY HOWARD 881.02 2026-06-28T22:00:05 42718 0007167695 2024-09-06T00:00:00 2025 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 265612.61 2026-06-28T22:00:05 42719 APV7153210 2024-08-15T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000061473 HAMILTON COUNTY 447862.4 2026-06-28T22:00:05 42720 0007164555 2024-09-01T00:00:00 2025 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.88 2026-06-28T22:00:05 42721 APV7135901 2024-07-23T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000080197 LAWSON-FISHER ASSOCIATES PC 16701.0 2026-06-28T22:00:05 42722 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393926 TAMMY MCCORMICK 422.5 2026-06-28T22:00:05 42723 0007161572 2024-09-01T00:00:00 2025 1 547053 SpOp-Software licenses 405 Family and Social Svcs Admin Supplies, Parts and Materials Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.5 2026-06-28T22:00:05 42724 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390247 RACHEL EARL 196.86 2026-06-28T22:00:05 42725 APV7157021 2024-08-21T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121263 HAMILTON SOUTHEASTERN SCH TREA 10886.51 2026-06-28T22:00:05 42726 APV7180946 2024-09-25T00:00:00 2025 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 90.0 2026-06-28T22:00:05 42727 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241741 ERIC DONNAN 369.11 2026-06-28T22:00:05 42728 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311745 CAROLINE HAHN 1688.41 2026-06-28T22:00:05 42729 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161821 KAPANA S SHAWNEKA BRAXTON 364.2 2026-06-28T22:00:05 42730 APV7114624 2024-07-02T00:00:00 2025 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000053398 UNITED STATES DEPARTMENT OF INTERIOR- 6062.5 2026-06-28T22:00:05 42731 APV7148225 2024-08-07T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000256693 MAXIMUS US SERVICES INC 657412.13 2026-06-28T22:00:05 42732 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 42733 HCM7167596 2024-09-11T00:00:00 2025 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 2864.08 2026-06-28T22:00:05 42734 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376777 RENAE HOLLAN 354.35 2026-06-28T22:00:05 42735 APV7126512 2024-07-10T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064186 TOWN OF CHESTERTON 9827.1 2026-06-28T22:00:05 42736 0007165491 2024-09-04T00:00:00 2025 1 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 14126.0 2026-06-28T22:00:05 42737 APV7161754 2024-08-28T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063528 MIAMI COUNTY 8036.0 2026-06-28T22:00:05 42738 APV7131012 2024-07-16T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000316857 OLYMPUS PAINTING LLC 91708.8 2026-06-28T22:00:05 42739 0007182336 2024-09-27T00:00:00 2025 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -441.76 2026-06-28T22:00:05 42740 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 245.0 2026-06-28T22:00:05 42741 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413155 GEORGE OWENS III 784.64 2026-06-28T22:00:05 42742 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152303 PAULA RICH 301.78 2026-06-28T22:00:05 42743 APV7125020 2024-07-08T00:00:00 2025 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 42744 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 42745 APV7150287 2024-08-12T00:00:00 2025 1 581181 ISDH Insurance Claims 400 Indiana Dept of Health Social Service Payments Support Payments Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064715 SCOTT COUNTY 80.0 2026-06-28T22:00:05 42746 APV7160030 2024-08-23T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000007508 ROEING CORPORATION 39020.06 2026-06-28T22:00:05 42747 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 325.0 2026-06-28T22:00:05 42748 APV7176527 2024-09-19T00:00:00 2025 1 531051 Prof Serv-Travel Agency 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000057167 US BANK 23.69 2026-06-28T22:00:05 42749 APV7151008 2024-08-13T00:00:00 2025 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000073227 TOWN OF MILTON 29400.0 2026-06-28T22:00:05 42750 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 238.0 2026-06-28T22:00:05 42751 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388508 JEFFREY S ANGUS JR 402.38 2026-06-28T22:00:05 42752 HCM7112954 2024-07-03T00:00:00 2025 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 90.58 2026-06-28T22:00:05 42753 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330750 TRACY KEARNS 2035.53 2026-06-28T22:00:05 42754 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364434 CHARLOTTE OLMSTEAD 238.01 2026-06-28T22:00:05 42755 APV7162596 2024-08-29T00:00:00 2025 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000391140 GENESIS SECURITY LLC 21201.6 2026-06-28T22:00:05 42756 0007143834 2024-08-08T00:00:00 2025 1 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 105.78 2026-06-28T22:00:05 42757 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 42758 0007164315 2024-08-31T00:00:00 2025 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.89 2026-06-28T22:00:05 42759 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394473 DAVID PETRO 221.73 2026-06-28T22:00:05 42760 APV7128633 2024-07-12T00:00:00 2025 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053326 CITY OF TELL CITY 4872.22 2026-06-28T22:00:05 42761 0007113230 2024-07-08T00:00:00 2025 1 652151 800# Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 203.72 2026-06-28T22:00:05 42762 0007166526 2024-09-08T00:00:00 2025 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 42.42 2026-06-28T22:00:05 42763 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250393 TINA BOND 999.23 2026-06-28T22:00:05 42764 HCM7112901 2024-07-03T00:00:00 2025 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 19.5 2026-06-28T22:00:05 42765 0007115155 2024-07-03T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1084834.48 2026-06-28T22:00:05 42766 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE 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 42767 APV7157971 2024-08-22T00:00:00 2025 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) 0000077447 TIPPECANOE SCHOOL CORPORATION 36874.34 2026-06-28T22:00:05 42768 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373986 SHAYNA JOHNSON 1357.84 2026-06-28T22:00:05 42769 0007177098 2024-09-20T00:00:00 2025 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 42770 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237875 HEATHER NEIBAR 1367.43 2026-06-28T22:00:05 42771 APV7163629 2024-08-30T00:00:00 2025 1 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000069706 EMSL ANALYTICAL INC 301.64 2026-06-28T22:00:05 42772 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186765 SCOTT LAROY BUTRUM 754.47 2026-06-28T22:00:05 42773 APV7165765 2024-09-04T00:00:00 2025 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000197449 KENT WATER CO INC 23002.36 2026-06-28T22:00:05 42774 HCM7112946 2024-07-03T00:00:00 2025 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 3320.42 2026-06-28T22:00:05 42775 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375529 BETTY GRIDER 201.19 2026-06-28T22:00:05 42776 HCM7158520 2024-08-28T00:00:00 2025 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1039.8 2026-06-28T22:00:05 42777 HCM7138542 2024-07-31T00:00:00 2025 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 40.6 2026-06-28T22:00:05 42778 APV7149338 2024-08-09T00:00:00 2025 1 571209 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 185827.95 2026-06-28T22:00:05 42779 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 42780 APV7141707 2024-07-31T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 1844.0 2026-06-28T22:00:05 42781 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-06-28T22:00:05 42782 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273324 DENISE MADDEN 369.11 2026-06-28T22:00:05 42783 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395860 DANIELLE HENDERSON 236.23 2026-06-28T22:00:05 42784 APV7155040 2024-08-19T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360052 ROSELLA LEE 1785.63 2026-06-28T22:00:05 42785 APV7172436 2024-09-13T00:00:00 2025 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 0000065378 COMPUTER AID, INC. 198.86 2026-06-28T22:00:05 42786 APV7135895 2024-07-23T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000056469 CENTRAL INDIANA EDUCATIONAL 20592.41 2026-06-28T22:00:05 42787 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375904 GLORIA DARMOFALSKI 502.97 2026-06-28T22:00:05 42788 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338706 STACY LAMB 814.22 2026-06-28T22:00:05 42789 0007167516 2024-09-08T00:00:00 2025 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 4.04 2026-06-28T22:00:05 42790 0007115939 2024-07-05T00:00:00 2025 1 555521 Medical & laboratory equip 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 42791 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096928 EYE PHYSICIANS INC 224.0 2026-06-28T22:00:05 42792 APV7166831 2024-09-05T00:00:00 2025 1 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000247098 QUENCH USA INC 39.0 2026-06-28T22:00:05 42793 APV7169927 2024-09-10T00:00:00 2025 1 581090 CASE 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 42794 HCM7177166 2024-09-25T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 806.3 2026-06-28T22:00:05 42795 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243428 JONI HARDY 711.98 2026-06-28T22:00:05 42796 APV7171679 2024-09-12T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 866369.19 2026-06-28T22:00:05 42797 APV7125011 2024-07-08T00:00:00 2025 1 547042 SpOp-Instruction 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000089638 HALO BRANDED SOLUTIONS INC 1970.0 2026-06-28T22:00:05 42798 APV7158872 2024-08-23T00:00:00 2025 1 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000003323 FORESTRY SUPPLIERS INC 201.75 2026-06-28T22:00:05 42799 APV7148290 2024-08-08T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087501 DUNCAN ROBERTSON INC 381311.7 2026-06-28T22:00:05 42800 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405324 SHELIA K SPEARS 422.5 2026-06-28T22:00:05 42801 HCM7177182 2024-09-25T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1948.47 2026-06-28T22:00:05 42802 APV7166729 2024-09-05T00:00:00 2025 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 2683.29 2026-06-28T22:00:05 42803 APV7156885 2024-08-21T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060049 GARY SANITARY DISTRICT 964.75 2026-06-28T22:00:05 42804 APV7169927 2024-09-10T00:00:00 2025 1 581090 CASE 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 682.0 2026-06-28T22:00:05 42805 HCM7158496 2024-08-28T00:00:00 2025 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 1883.29 2026-06-28T22:00:05 42806 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281772 DAWN E BARNES 439.19 2026-06-28T22:00:05 42807 0007147069 2024-08-07T00:00:00 2025 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 42808 APV7172484 2024-09-13T00:00:00 2025 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 4958.76 2026-06-28T22:00:05 42809 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383045 RANDY BRYANT 684.31 2026-06-28T22:00:05 42810 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398980 JACOB PACE 476.82 2026-06-28T22:00:05 42811 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427661 JOSHUA KYLE MILEY 513.04 2026-06-28T22:00:05 42812 APV7130946 2024-07-16T00:00:00 2025 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000057423 LAGRANGE COUNTY 19479.88 2026-06-28T22:00:05 42813 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367336 GAIL LOWRANCE 314.97 2026-06-28T22:00:05 42814 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393065 YASSER ARANDA GARCIA 435.58 2026-06-28T22:00:05 42815 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE 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 101.0 2026-06-28T22:00:05 42816 APV7179946 2024-09-24T00:00:00 2025 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 13999.62 2026-06-28T22:00:05 42817 HCM7138449 2024-07-31T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.85 2026-06-28T22:00:05 42818 APV7147411 2024-08-07T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 297004.03 2026-06-28T22:00:05 42819 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349434 CHERYL DOW-CHOATE 472.46 2026-06-28T22:00:05 42820 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354631 TIMOTHY SOUTHARD 201.19 2026-06-28T22:00:05 42821 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 42822 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362151 CARISSA R STONE 382.27 2026-06-28T22:00:05 42823 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302620 LASHUNDA GATES 101.71 2026-06-28T22:00:05 42824 APV7176472 2024-09-19T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 13000.0 2026-06-28T22:00:05 42825 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-06-28T22:00:05 42826 APH7157376 2024-08-22T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry 4392.14 2026-06-28T22:00:05 42827 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194161 VIGO CTY SCHOOL CORP TREASURER 20120.15 2026-06-28T22:00:05 42828 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE 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 924.0 2026-06-28T22:00:05 42829 0007163493 2024-08-30T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42830 0007153699 2024-08-16T00:00:00 2025 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 0.0 2026-06-28T22:00:05 42831 APV7148217 2024-08-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401028 ASHLEY LECOUNT 534.39 2026-06-28T22:00:05 42832 APV7178906 2024-09-23T00:00:00 2025 1 571209 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 63738.32 2026-06-28T22:00:05 42833 APV7160132 2024-08-26T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 14473.52 2026-06-28T22:00:05 42834 APV7181109 2024-09-25T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000323898 CASTLE ROCK ASSOCIATES INC 68078.34 2026-06-28T22:00:05 42835 0007130689 2024-07-16T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 6197.64 2026-06-28T22:00:05 42836 EXV7147664 2024-08-01T00:00:00 2025 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 268.43 2026-06-28T22:00:05 42837 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223494 EMILIE TRENT 756.85 2026-06-28T22:00:05 42838 HCM7128419 2024-07-17T00:00:00 2025 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 2428.34 2026-06-28T22:00:05 42839 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375054 KISHA TOOMER 354.35 2026-06-28T22:00:05 42840 0007135586 2024-07-23T00:00:00 2025 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -9.44 2026-06-28T22:00:05 42841 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415004 BRANDI HOTTINGER 221.73 2026-06-28T22:00:05 42842 APV7159981 2024-08-26T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 1013.25 2026-06-28T22:00:05 42843 APV7129936 2024-07-15T00:00:00 2025 1 531051 Prof Serv-Travel Agency 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 123.0 2026-06-28T22:00:05 42844 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355283 TRACY CHALMERS 393.72 2026-06-28T22:00:05 42845 EXV7175906 2024-09-13T00:00:00 2025 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 General Ledger Entry 127.0 2026-06-28T22:00:05 42846 EXV7153423 2024-08-15T00:00:00 2025 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 147.63 2026-06-28T22:00:05 42847 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408572 JOSE M SANDOVAL 305.13 2026-06-28T22:00:05 42848 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE 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 42849 APV7162634 2024-08-29T00:00:00 2025 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 0000021225 FASTENAL COMPANY 24.0 2026-06-28T22:00:05 42850 0007143820 2024-08-08T00:00:00 2025 1 652156 Network Services 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 299.3 2026-06-28T22:00:05 42851 APV7179633 2024-09-24T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000062085 VANDERBURGH COUNTY 6139.42 2026-06-28T22:00:05 42852 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243692 DAVID R KNEPP 140.83 2026-06-28T22:00:05 42853 HCM7128373 2024-07-17T00:00:00 2025 1 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1372.33 2026-06-28T22:00:05 42854 EXV7150670 2024-08-11T00:00:00 2025 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 119.94 2026-06-28T22:00:05 42855 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186894 DEANNE M BRENNEMAN 354.35 2026-06-28T22:00:05 42856 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287767 PAMELA MEACHAM 439.39 2026-06-28T22:00:05 42857 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284022 RICHARD JOHNSON 256.52 2026-06-28T22:00:05 42858 APV7145747 2024-08-05T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 68975.99 2026-06-28T22:00:05 42859 APV7137796 2024-07-25T00:00:00 2025 1 531026 Prof Serv - Business Admin 266 Ofc of Energy Development Contractual Services Professional & Temporary Employee Services Dept of Energy Dept of Energy State Energy Program 0000065378 COMPUTER AID, INC. 19413.26 2026-06-28T22:00:05 42860 0007164555 2024-09-01T00:00:00 2025 1 659264 Cloud Hosting Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3.13 2026-06-28T22:00:05 42861 0007116825 2024-07-08T00:00:00 2025 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 0.0 2026-06-28T22:00:05 42862 0007161567 2024-08-28T00:00:00 2025 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42863 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325128 WILMA PETRO 684.1 2026-06-28T22:00:05 42864 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 810.0 2026-06-28T22:00:05 42865 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 42866 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346182 ANDREW SARGENT 559.82 2026-06-28T22:00:05 42867 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE 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 42868 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327292 KAYLEE JONES 1870.06 2026-06-28T22:00:05 42869 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346385 KENT LAWSON 406.85 2026-06-28T22:00:05 42870 APV7129960 2024-07-15T00:00:00 2025 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 22370.13 2026-06-28T22:00:05 42871 APV7139777 2024-07-26T00:00:00 2025 1 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 37.93 2026-06-28T22:00:05 42872 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280963 CYNTHIA WOODWARD 377.23 2026-06-28T22:00:05 42873 APV7115459 2024-07-03T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315470 LINDA FORNEY 1036.66 2026-06-28T22:00:05 42874 HCM7177174 2024-09-25T00:00:00 2025 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 15160.37 2026-06-28T22:00:05 42875 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372830 ASHLEY CADE 393.72 2026-06-28T22:00:05 42876 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295649 AMY SMALLMAN 359.46 2026-06-28T22:00:05 42877 APV7135895 2024-07-23T00:00:00 2025 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 0000092518 KIPP INDIANAPOLIS INC 3409.07 2026-06-28T22:00:05 42878 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 4649.36 2026-06-28T22:00:05 42879 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376009 ANGEL ZUSSMAN 203.42 2026-06-28T22:00:05 42880 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254659 NATALIA J EXTIN 377.23 2026-06-28T22:00:05 42881 HCM7177123 2024-09-25T00:00:00 2025 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 1.21 2026-06-28T22:00:05 42882 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE 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 42883 APV7164840 2024-09-03T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000401839 HANLEY ADOPTION GROUP LLC 1000.0 2026-06-28T22:00:05 42884 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394972 KRISTINA J HILL 764.52 2026-06-28T22:00:05 42885 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312515 MARGARET GLASER 344.5 2026-06-28T22:00:05 42886 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392999 TINA RIGNEY 196.86 2026-06-28T22:00:05 42887 HCM7128376 2024-07-17T00:00:00 2025 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 3724.99 2026-06-28T22:00:05 42888 0007147088 2024-08-07T00:00:00 2025 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 302837.71 2026-06-28T22:00:05 42889 APV7168910 2024-09-09T00:00:00 2025 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 Wildlife Restoration and Basic Hunter Education and Safety 0000213433 ASAP IDENTIFICATION SECURITY 175.0 2026-06-28T22:00:05 42890 0007154761 2024-08-19T00:00:00 2025 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 255.98 2026-06-28T22:00:05 42891 EXV7165978 2024-08-19T00:00:00 2025 1 595510 OutoSt Travel - Mileage 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 56.65 2026-06-28T22:00:05 42892 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301986 JENA HARGROVE 369.11 2026-06-28T22:00:05 42893 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095485 CRESCENT AVE WEEKDAY SCHOOL 8690.21 2026-06-28T22:00:05 42894 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298001 TIARA FLEEGER 342.02 2026-06-28T22:00:05 42895 APV7127847 2024-07-11T00:00:00 2025 1 599042 AdmOp-Freight & Express 730 Library Administrative and Operating Expenses Agency Operations Other "" "" 0000346621 UNITED STATE OF INDIANA LLC 15.0 2026-06-28T22:00:05 42896 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394296 CONNIE IRWIN 1405.31 2026-06-28T22:00:05 42897 APV7125678 2024-07-09T00:00:00 2025 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 211.67 2026-06-28T22:00:05 42898 0007172200 2024-09-13T00:00:00 2025 1 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 3.69 2026-06-28T22:00:05 42899 APV7169097 2024-09-09T00:00:00 2025 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 154.36 2026-06-28T22:00:05 42900 APV7147411 2024-08-07T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 235699.73 2026-06-28T22:00:05 42901 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223220 AMBER HELLAND 638.18 2026-06-28T22:00:05 42902 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413964 JOANIE MARIE CLARKSON 402.38 2026-06-28T22:00:05 42903 EXV7154374 2024-08-12T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 46.64 2026-06-28T22:00:05 42904 APV7162655 2024-08-29T00:00:00 2025 1 581090 CASE 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 42905 APV7137872 2024-07-25T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240690 FORREST SCOTT KEACH 270.78 2026-06-28T22:00:05 42906 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000428404 5 HEALTH LLC 165.0 2026-06-28T22:00:05 42907 EXV7116499 2024-07-02T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.5 2026-06-28T22:00:05 42908 APV7165658 2024-09-04T00:00:00 2025 1 592034 AdmOp - Sales Taxes 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000427776 HIMALAYA INVESTMENTS LLC 232.05 2026-06-28T22:00:05 42909 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336226 PAMELA GRAHAM 454.24 2026-06-28T22:00:05 42910 0007136461 2024-07-24T00:00:00 2025 1 546016 Off-Printing & Binding 32 Criminal Justice Institute Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -313.71 2026-06-28T22:00:05 42911 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340911 MARTIN ROWE 406.85 2026-06-28T22:00:05 42912 0007185510 2024-09-30T00:00:00 2025 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.34 2026-06-28T22:00:05 42913 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330879 ISAAC HOOT 1005.95 2026-06-28T22:00:05 42914 HCM7177186 2024-09-25T00:00:00 2025 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 11117.32 2026-06-28T22:00:05 42915 APV7131012 2024-07-16T00:00:00 2025 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 781597.46 2026-06-28T22:00:05 42916 APV7168069 2024-09-06T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000120649 FT. WAYNE COMM SCHL TREASURER 10594.77 2026-06-28T22:00:05 42917 APV7155986 2024-08-20T00:00:00 2025 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 94.93 2026-06-28T22:00:05 42918 APV7129998 2024-07-15T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC -341674.94 2026-06-28T22:00:05 42919 APV7174527 2024-09-17T00:00:00 2025 1 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000057167 US BANK 5.0 2026-06-28T22:00:05 42920 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE 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 42921 APV7176515 2024-09-19T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358425 MATTHEW BOWEN 446.83 2026-06-28T22:00:05 42922 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE 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 735.0 2026-06-28T22:00:05 42923 EXV7160431 2024-08-01T00:00:00 2025 1 595594 OutoSt Travel - Luggage Fee 615 Correction Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 35.0 2026-06-28T22:00:05 42924 APV7160702 2024-08-27T00:00:00 2025 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 6387.27 2026-06-28T22:00:05 42925 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404096 WADE REINITZ 346.22 2026-06-28T22:00:05 42926 APV7140780 2024-07-30T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429000 BROOKE SHORT 786.12 2026-06-28T22:00:05 42927 ARD7153307 2024-08-15T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -28095.08 2026-06-28T22:00:05 42928 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354453 AMANDA ALLTON 321.91 2026-06-28T22:00:05 42929 0007133198 2024-07-18T00:00:00 2025 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -0.1 2026-06-28T22:00:05 42930 APV7130951 2024-07-15T00:00:00 2025 1 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" 0000007508 ROEING CORPORATION 14451.5 2026-06-28T22:00:05 42931 APV7130930 2024-07-15T00:00:00 2025 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000009968 BOSMA INDUSTRIES FOR THE BLIND 15225.59 2026-06-28T22:00:05 42932 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279112 DUANE STARKS 100.6 2026-06-28T22:00:05 42933 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388600 BRITTANY R MILES 620.27 2026-06-28T22:00:05 42934 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 42935 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 51324.93 2026-06-28T22:00:05 42936 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370546 MELISSA CATES 354.35 2026-06-28T22:00:05 42937 HCM7138493 2024-07-31T00:00:00 2025 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 201.45 2026-06-28T22:00:05 42938 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 42939 APV7130894 2024-07-16T00:00:00 2025 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 346.5 2026-06-28T22:00:05 42940 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252430 BEVERLY CARTY 98.43 2026-06-28T22:00:05 42941 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410305 GUY T DIXON 687.63 2026-06-28T22:00:05 42942 APV7164784 2024-09-03T00:00:00 2025 1 520108 Water & Sewage-LiquidWastTrtmt 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 35.7 2026-06-28T22:00:05 42943 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360355 BECKY HAVARD 669.33 2026-06-28T22:00:05 42944 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338870 SUSAN FAIR 456.3 2026-06-28T22:00:05 42945 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318511 CORRIN HATFIELD 196.86 2026-06-28T22:00:05 42946 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333440 HEIDI THIEME 813.68 2026-06-28T22:00:05 42947 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418761 ANDREA PRICE 264.44 2026-06-28T22:00:05 42948 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386012 JACQUILINE DANIELLE APPLEMAN 301.79 2026-06-28T22:00:05 42949 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE 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 42950 APV7161655 2024-08-28T00:00:00 2025 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 0000334374 DOO-DAHS SEPTIC AND PORTABLE TOILETS 93.75 2026-06-28T22:00:05 42951 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381421 ESTHER HOLBROOK 1014.6 2026-06-28T22:00:05 42952 APV7115803 2024-07-02T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 2533.48 2026-06-28T22:00:05 42953 APV7113655 2024-07-01T00:00:00 2025 1 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 12.78 2026-06-28T22:00:05 42954 APV7138786 2024-07-26T00:00:00 2025 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 0000057167 US BANK 400.27 2026-06-28T22:00:05 42955 0007125494 2024-07-01T00:00:00 2025 1 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.34 2026-06-28T22:00:05 42956 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423184 RICHARD POWER 2175.06 2026-06-28T22:00:05 42957 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 42958 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315470 LINDA FORNEY 1071.22 2026-06-28T22:00:05 42959 0007133938 2024-07-19T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 735.44 2026-06-28T22:00:05 42960 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426843 GRETCHEN SANTEN 885.87 2026-06-28T22:00:05 42961 HCM7128475 2024-07-17T00:00:00 2025 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 15.3 2026-06-28T22:00:05 42962 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 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 119372.41 2026-06-28T22:00:05 42963 APV7126504 2024-07-09T00:00:00 2025 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 50818.91 2026-06-28T22:00:05 42964 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415976 BRITTANY MORGAN RUSSELL 1676.07 2026-06-28T22:00:05 42965 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244443 RAMONA HAYES 305.13 2026-06-28T22:00:05 42966 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE 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 42967 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406367 CHRISTOPHER ROBBINS 214.57 2026-06-28T22:00:05 42968 0007181642 2024-09-26T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42969 APV7148162 2024-08-08T00:00:00 2025 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 359.13 2026-06-28T22:00:05 42970 0007138414 2024-07-26T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.71 2026-06-28T22:00:05 42971 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305569 NATALIE SHADOWEN 1181.16 2026-06-28T22:00:05 42972 APV7152050 2024-08-14T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 165.0 2026-06-28T22:00:05 42973 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE 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 42974 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372095 ROBERT WILLIAMS 120.71 2026-06-28T22:00:05 42975 APV7157971 2024-08-22T00:00:00 2025 1 571209 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 4673.36 2026-06-28T22:00:05 42976 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419500 WILMA SMITH 368.39 2026-06-28T22:00:05 42977 APV7157913 2024-08-22T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063898 ADAMS COUNTY 16959.06 2026-06-28T22:00:05 42978 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391976 INEZ N CONNORS 118.12 2026-06-28T22:00:05 42979 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365517 JULIE CLINE 1357.84 2026-06-28T22:00:05 42980 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096500 BAUER FAMILY RESOURCES INC 12730.89 2026-06-28T22:00:05 42981 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426104 JOHN W MOORE SR 732.32 2026-06-28T22:00:05 42982 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294149 CAROL MCNEELY 580.74 2026-06-28T22:00:05 42983 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336639 SHERONDA DONALDSON 522.89 2026-06-28T22:00:05 42984 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320052 THERESA SPARKS 183.08 2026-06-28T22:00:05 42985 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417395 KIERA L CARLISLE 339.2 2026-06-28T22:00:05 42986 APV7127799 2024-07-10T00:00:00 2025 1 547113 SpOp-Food-DrinkingWater 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" 0000297036 DS SERVICES OF AMERICA INC 4.25 2026-06-28T22:00:05 42987 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314101 BRENDA FIDLER 261.83 2026-06-28T22:00:05 42988 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258066 SHIRLEY PATTERSON 743.51 2026-06-28T22:00:05 42989 APV7126440 2024-07-10T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333837 MELISSA ANN WATSON 127.41 2026-06-28T22:00:05 42990 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371651 TERRA MCCRORY 813.69 2026-06-28T22:00:05 42991 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420613 SHANIKA BULLOCK 402.38 2026-06-28T22:00:05 42992 0007173129 2024-09-16T00:00:00 2025 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 16.48 2026-06-28T22:00:05 42993 APV7175444 2024-09-18T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 6276.16 2026-06-28T22:00:05 42994 APV7125634 2024-07-09T00:00:00 2025 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 42995 APV7168910 2024-09-09T00:00:00 2025 1 539025 Prog Op-Non-Medical LabTest 300 Natural Resources Contractual Services Program Operations Other "" "" 0000071218 MICROBAC LABORATORIES, INC 812.0 2026-06-28T22:00:05 42996 ACC00B0002 2024-08-31T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6266.9 2026-06-28T22:00:05 42997 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313034 DEBRA MANFRED 374.03 2026-06-28T22:00:05 42998 0007173069 2024-09-16T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -93445.78 2026-06-28T22:00:05 42999 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335537 JOSEPH FANDREI 1358.33 2026-06-28T22:00:05 43000 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356842 PENNY FLOOD 1421.11 2026-06-28T22:00:05 43001 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396332 MARLA K MILLER 487.19 2026-06-28T22:00:05 43002 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370259 JOHNNIE SMITH 603.57 2026-06-28T22:00:05 43003 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252859 TONIA CARROLL 241.43 2026-06-28T22:00:05 43004 APV7138892 2024-07-26T00:00:00 2025 1 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000429108 SHAWN M KALUF 80.0 2026-06-28T22:00:05 43005 APV7177379 2024-09-20T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000085284 VINCENNES WATER DEPARTMENT 52.49 2026-06-28T22:00:05 43006 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316629 JEREMY PFEIFFER 629.96 2026-06-28T22:00:05 43007 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325947 JESSICA MADDOX 823.47 2026-06-28T22:00:05 43008 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355086 JOYCE WAGONER 101.71 2026-06-28T22:00:05 43009 0007164555 2024-09-01T00:00:00 2025 1 519230 Workers Comp Medical Claims 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.26 2026-06-28T22:00:05 43010 0007151791 2024-08-14T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43011 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371144 CARMEN FRANKLIN 301.79 2026-06-28T22:00:05 43012 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242196 DOROTHY L. COOK 488.38 2026-06-28T22:00:05 43013 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE 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 247.0 2026-06-28T22:00:05 43014 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377105 TED MITCHELL 295.29 2026-06-28T22:00:05 43015 APV7137872 2024-07-25T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063595 HANCOCK COUNTY TREASURER 24080.83 2026-06-28T22:00:05 43016 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE 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 43017 HCM7177116 2024-09-25T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 13.1 2026-06-28T22:00:05 43018 APV7169097 2024-09-09T00:00:00 2025 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 154481.39 2026-06-28T22:00:05 43019 HCM7138485 2024-07-31T00:00:00 2025 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 64.67 2026-06-28T22:00:05 43020 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 218970.06 2026-06-28T22:00:05 43021 APV7158672 2024-08-23T00:00:00 2025 1 555539 Shop equipment 730 Library Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 10806.68 2026-06-28T22:00:05 43022 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316325 RAEANN KENNEDY 100.59 2026-06-28T22:00:05 43023 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE 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 1517.0 2026-06-28T22:00:05 43024 APV7172573 2024-09-12T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000335203 TERRACON CONSULTANTS INC 830.62 2026-06-28T22:00:05 43025 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE 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 43026 APV7156931 2024-08-21T00:00:00 2025 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 13932.5 2026-06-28T22:00:05 43027 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243442 RENEE CAMPBELL 377.23 2026-06-28T22:00:05 43028 APV7140826 2024-07-30T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050969 MAC CONSTRUCTION and EXCAVATING INC 374973.72 2026-06-28T22:00:05 43029 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib 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 107098.82 2026-06-28T22:00:05 43030 0007168582 2024-09-09T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3870.72 2026-06-28T22:00:05 43031 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377988 KELLY CONLEY 905.15 2026-06-28T22:00:05 43032 EXV7137276 2024-07-23T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.75 2026-06-28T22:00:05 43033 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000422302 BRIAN SUKOWICZ 534.39 2026-06-28T22:00:05 43034 APV7179633 2024-09-24T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064395 KOSCIUSKO COUNTY 1561.38 2026-06-28T22:00:05 43035 HCM7128417 2024-07-17T00:00:00 2025 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 18.2 2026-06-28T22:00:05 43036 APV7147410 2024-08-06T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000094674 MILLER BROS. CONSTRUCTION INC 202749.27 2026-06-28T22:00:05 43037 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE 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 426.0 2026-06-28T22:00:05 43038 APV7130946 2024-07-16T00:00:00 2025 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000052218 HOWARD COUNTY 33772.74 2026-06-28T22:00:05 43039 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337929 SABINE LEE 101.71 2026-06-28T22:00:05 43040 APV7150016 2024-08-12T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000264122 BROOKE'S PLACE FOR GRIEVING YOUNG PEOPLE 35077.23 2026-06-28T22:00:05 43041 0007162243 2024-08-28T00:00:00 2025 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 634.15 2026-06-28T22:00:05 43042 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 43043 0007164321 2024-09-03T00:00:00 2025 1 518901 Payroll Employee Assistance 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.54 2026-06-28T22:00:05 43044 EXV7156345 2024-08-19T00:00:00 2025 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 General Ledger Entry 76.44 2026-06-28T22:00:05 43045 APV7169097 2024-09-09T00:00:00 2025 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 190650.81 2026-06-28T22:00:05 43046 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415564 CARLY LEACH 579.75 2026-06-28T22:00:05 43047 APV7137872 2024-07-25T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215531 DENISE MARIE MAXWELL 493.8 2026-06-28T22:00:05 43048 0007131552 2024-07-17T00:00:00 2025 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 1007.9 2026-06-28T22:00:05 43049 APV7129936 2024-07-15T00:00:00 2025 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 0000057167 US BANK 2.59 2026-06-28T22:00:05 43050 APV7171566 2024-09-12T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 1200.0 2026-06-28T22:00:05 43051 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267752 RACHEL LUELLEN 100.59 2026-06-28T22:00:05 43052 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296008 SHANNON LEHMANN 691.64 2026-06-28T22:00:05 43053 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340361 SHERRI GIBSON 321.91 2026-06-28T22:00:05 43054 APV7131012 2024-07-16T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1261209.22 2026-06-28T22:00:05 43055 APV7146534 2024-08-06T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224296 BUFFIE ELDRIDGE 134.4 2026-06-28T22:00:05 43056 0007172118 2024-09-13T00:00:00 2025 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 43057 APV7172484 2024-09-13T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419605 STACEY A STANLEY 766.41 2026-06-28T22:00:05 43058 APV7175544 2024-09-18T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 524173.78 2026-06-28T22:00:05 43059 HCM7113004 2024-07-03T00:00:00 2025 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 77.29 2026-06-28T22:00:05 43060 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318896 NIKKI DEE BAUER 854.37 2026-06-28T22:00:05 43061 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307694 CRYSTAL ALLEN 101.71 2026-06-28T22:00:05 43062 APV7125758 2024-07-09T00:00:00 2025 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 79442.06 2026-06-28T22:00:05 43063 0007161573 2024-09-01T00:00:00 2025 1 653901 PC Refresh Upgrade 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.55 2026-06-28T22:00:05 43064 APV7149338 2024-08-09T00:00:00 2025 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 8131.09 2026-06-28T22:00:05 43065 HCM7177173 2024-09-25T00:00:00 2025 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 17974.84 2026-06-28T22:00:05 43066 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321488 HEATHER VANCE 325.48 2026-06-28T22:00:05 43067 APV7144308 2024-08-02T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000364672 ZIONSVILLE CULTURAL DISTRICT 500.0 2026-06-28T22:00:05 43068 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358582 KARISA HOOD 265.76 2026-06-28T22:00:05 43069 0007164578 2024-09-03T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 74315.66 2026-06-28T22:00:05 43070 HCM7128427 2024-07-17T00:00:00 2025 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 658.06 2026-06-28T22:00:05 43071 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib 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 102199.93 2026-06-28T22:00:05 43072 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374325 LEE ANNE DEVINE 162.74 2026-06-28T22:00:05 43073 0007171321 2024-09-12T00:00:00 2025 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 93.95 2026-06-28T22:00:05 43074 0007153692 2024-08-16T00:00:00 2025 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 22.75 2026-06-28T22:00:05 43075 0007167689 2024-09-06T00:00:00 2025 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 -0.14 2026-06-28T22:00:05 43076 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE 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 574.0 2026-06-28T22:00:05 43077 APV7178747 2024-09-23T00:00:00 2025 1 581090 CASE 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 43078 APV7156925 2024-08-21T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 12279.95 2026-06-28T22:00:05 43079 APV7113376 2024-07-01T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000109675 SHREWSBERRY and ASSOCIATES, LLC 2174.05 2026-06-28T22:00:05 43080 ACC00B0002 2024-08-31T00:00:00 2025 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 11828.74 2026-06-28T22:00:05 43081 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329103 CLAYTON QUIGLEY 98.43 2026-06-28T22:00:05 43082 0007167672 2024-09-06T00:00:00 2025 1 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43083 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331599 CLAIRE COONS 301.78 2026-06-28T22:00:05 43084 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 65.0 2026-06-28T22:00:05 43085 APV7151097 2024-08-13T00:00:00 2025 1 547121 SpOp - Household Bathrm 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 43.32 2026-06-28T22:00:05 43086 HCM7138485 2024-07-31T00:00:00 2025 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 138.52 2026-06-28T22:00:05 43087 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314798 BRENDA YOUNG 650.95 2026-06-28T22:00:05 43088 HCM7138485 2024-07-31T00:00:00 2025 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 26.35 2026-06-28T22:00:05 43089 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 43090 0007161572 2024-09-01T00:00:00 2025 1 599030 AdmOp-Legal Ads 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 5.32 2026-06-28T22:00:05 43091 APV7130946 2024-07-16T00:00:00 2025 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000054567 SWITZERLAND COUNTY 3228.89 2026-06-28T22:00:05 43092 HCM7138485 2024-07-31T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 124.3 2026-06-28T22:00:05 43093 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413831 TRACY ANN STONE 1143.16 2026-06-28T22:00:05 43094 APV7128744 2024-07-12T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 7986.75 2026-06-28T22:00:05 43095 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332541 RYAN DAYHOFF 610.26 2026-06-28T22:00:05 43096 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417103 HELEN WILLIAMS 241.03 2026-06-28T22:00:05 43097 HCM7158514 2024-08-28T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 93.0 2026-06-28T22:00:05 43098 APV7163780 2024-08-29T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 89787.26 2026-06-28T22:00:05 43099 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000209022 COURTNEY BAIRD 452.77 2026-06-28T22:00:05 43100 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364821 JANICE ETTER 523.09 2026-06-28T22:00:05 43101 APV7125081 2024-07-08T00:00:00 2025 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 43102 0007135481 2024-07-01T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 115699.44 2026-06-28T22:00:05 43103 HCM7167596 2024-09-11T00:00:00 2025 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 128604.45 2026-06-28T22:00:05 43104 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE 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 43105 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193671 SOUTHWEST PARKE SCHOOL TREAS 64716.05 2026-06-28T22:00:05 43106 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318734 KAREN BARBER 382.26 2026-06-28T22:00:05 43107 APV7182790 2024-09-27T00:00:00 2025 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 0000402486 SOUTHPAW DEVELOPMENT COMPANY LLC 381.0 2026-06-28T22:00:05 43108 0007157563 2024-08-22T00:00:00 2025 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43109 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314238 CARIN BENNETT 301.79 2026-06-28T22:00:05 43110 HCM7112955 2024-07-03T00:00:00 2025 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 437752.71 2026-06-28T22:00:05 43111 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362298 VATINA THOMAS 453.43 2026-06-28T22:00:05 43112 HCM7177183 2024-09-25T00:00:00 2025 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 886.63 2026-06-28T22:00:05 43113 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358665 LAWRENCE PERRY 150.9 2026-06-28T22:00:05 43114 APV7130010 2024-07-12T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 7277.38 2026-06-28T22:00:05 43115 APV7181722 2024-09-26T00:00:00 2025 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 8.23 2026-06-28T22:00:05 43116 APV7170725 2024-09-11T00:00:00 2025 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 1748.75 2026-06-28T22:00:05 43117 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356272 MARQUERITA SWINTON 255.92 2026-06-28T22:00:05 43118 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362511 MICHELLE PENDLEY 196.86 2026-06-28T22:00:05 43119 0007182257 2024-09-25T00:00:00 2025 1 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -1040.8 2026-06-28T22:00:05 43120 APV7130944 2024-07-16T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000405954 HAMILTON COUNTY ECONOMIC DEVELOPMENT COR 52636.0 2026-06-28T22:00:05 43121 APV7144200 2024-08-02T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 153.0 2026-06-28T22:00:05 43122 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283703 RENEE ROBERTSON-HOOD 20.12 2026-06-28T22:00:05 43123 APV7172493 2024-09-13T00:00:00 2025 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 107084.56 2026-06-28T22:00:05 43124 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327032 SHANE MCDANIEL 59.06 2026-06-28T22:00:05 43125 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369847 JASON ADDIS 1347.98 2026-06-28T22:00:05 43126 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396588 ROBIN LUENEBRINK 471.58 2026-06-28T22:00:05 43127 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE 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 276.0 2026-06-28T22:00:05 43128 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296518 NATASHA WORD 643.81 2026-06-28T22:00:05 43129 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278025 ERIC MULLINS 196.86 2026-06-28T22:00:05 43130 HCM7128427 2024-07-17T00:00:00 2025 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 4774.47 2026-06-28T22:00:05 43131 APV7179853 2024-09-20T00:00:00 2025 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 112.05 2026-06-28T22:00:05 43132 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281284 KARLA GRAY 492.15 2026-06-28T22:00:05 43133 0007139509 2024-07-25T00:00:00 2025 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.58 2026-06-28T22:00:05 43134 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE 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 43135 APV7182768 2024-09-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377828 STEPHENIE JAY 1223.84 2026-06-28T22:00:05 43136 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311730 DONIKA FITCH 402.38 2026-06-28T22:00:05 43137 APV7115413 2024-07-03T00:00:00 2025 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000414817 TRENT JAMES MILLER 4676.0 2026-06-28T22:00:05 43138 0007161572 2024-09-01T00:00:00 2025 1 599042 AdmOp-Freight & Express 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 43139 0007146257 2024-08-01T00:00:00 2025 1 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 131.38 2026-06-28T22:00:05 43140 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363010 NANCY MALLERNEE 201.19 2026-06-28T22:00:05 43141 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311648 TONI MAYBERRY 366.16 2026-06-28T22:00:05 43142 APV7181650 2024-09-26T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000102167 CHILD CARE NETWORK, INC 6687.15 2026-06-28T22:00:05 43143 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311331 ELIZABETH ALLEN 305.14 2026-06-28T22:00:05 43144 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379175 TANA MARIE PEARSON 434.37 2026-06-28T22:00:05 43145 APV7180989 2024-09-03T00:00:00 2025 1 555521 Medical & laboratory equip 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000003323 FORESTRY SUPPLIERS INC 236.5 2026-06-28T22:00:05 43146 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153113 MERLIN A. SCHWARTZ 236.23 2026-06-28T22:00:05 43147 HCM7148782 2024-08-14T00:00:00 2025 1 516002 FICA - Regular 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 239.1 2026-06-28T22:00:05 43148 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384936 RAQUEL L PICKARD 610.27 2026-06-28T22:00:05 43149 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289205 GRETTA DECKARD 688.03 2026-06-28T22:00:05 43150 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 15011.09 2026-06-28T22:00:05 43151 HCM7148812 2024-08-14T00:00:00 2025 1 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2709.96 2026-06-28T22:00:05 43152 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350153 GINA CUSSEN 828.5 2026-06-28T22:00:05 43153 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399270 ADAM RAMER 674.59 2026-06-28T22:00:05 43154 0007166341 2024-09-05T00:00:00 2025 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43155 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341477 WENDELEN ASHBY 295.29 2026-06-28T22:00:05 43156 HCM7112970 2024-07-03T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1278.9 2026-06-28T22:00:05 43157 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396994 ANDREW T PEARCE 307.1 2026-06-28T22:00:05 43158 0007165506 2024-09-04T00:00:00 2025 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 120.04 2026-06-28T22:00:05 43159 APV7169946 2024-09-10T00:00:00 2025 1 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS -814.46 2026-06-28T22:00:05 43160 APV7176463 2024-09-19T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000402870 KAREN SHORE 20000.0 2026-06-28T22:00:05 43161 0007113229 2024-07-08T00:00:00 2025 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 421.23 2026-06-28T22:00:05 43162 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289309 STACY BUCKLEY 393.72 2026-06-28T22:00:05 43163 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415986 SHELBY FRAKES 331.91 2026-06-28T22:00:05 43164 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324340 ALICIA LAPIERRE 393.72 2026-06-28T22:00:05 43165 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000131898 CYNTHIA M. PACK 983.75 2026-06-28T22:00:05 43166 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290703 LEIA BAUMERT 241.42 2026-06-28T22:00:05 43167 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411879 CHRISTOPHER BENNINGTON 1495.35 2026-06-28T22:00:05 43168 APV7163781 2024-08-30T00:00:00 2025 1 531037 Prof Serv - Data Mgmt 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000085361 BURGESS AND NIPLE INC 29598.54 2026-06-28T22:00:05 43169 0007153578 2024-08-16T00:00:00 2025 1 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 0.0 2026-06-28T22:00:05 43170 0007178446 2024-09-23T00:00:00 2025 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 113.21 2026-06-28T22:00:05 43171 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240584 JEREMY PATRICK HOSKINS 3048.63 2026-06-28T22:00:05 43172 HCM7158445 2024-08-28T00:00:00 2025 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10179.4 2026-06-28T22:00:05 43173 HCM7138469 2024-07-31T00:00:00 2025 1 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 42896.49 2026-06-28T22:00:05 43174 0007143930 2024-08-08T00:00:00 2025 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 117.16 2026-06-28T22:00:05 43175 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294206 ERIC CARMACK 81.37 2026-06-28T22:00:05 43176 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330308 JESSICA VOJKUFKA 1220.53 2026-06-28T22:00:05 43177 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 695.0 2026-06-28T22:00:05 43178 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE 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 43179 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340520 ERICA WILSON 362.14 2026-06-28T22:00:05 43180 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408256 JENESSA M BLACKLIDGE 201.19 2026-06-28T22:00:05 43181 0007161572 2024-09-01T00:00:00 2025 1 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 25756.84 2026-06-28T22:00:05 43182 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE 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 43183 APV7127857 2024-07-11T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000286777 DUNNET BAY CONSTRUCTION COMPANY 9877.59 2026-06-28T22:00:05 43184 0007143855 2024-08-08T00:00:00 2025 1 652151 800# Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 219.25 2026-06-28T22:00:05 43185 APV7177507 2024-09-20T00:00:00 2025 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 22107.01 2026-06-28T22:00:05 43186 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370708 ANDREA MCCALLISTER 264.45 2026-06-28T22:00:05 43187 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335805 SARAH MILLER 452.77 2026-06-28T22:00:05 43188 APV7134923 2024-07-22T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 350.0 2026-06-28T22:00:05 43189 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 316.0 2026-06-28T22:00:05 43190 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404957 JENNA NICOLE BLALOCK 461.44 2026-06-28T22:00:05 43191 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000401482 DERMIO DERMATOLOGY LLC 14.0 2026-06-28T22:00:05 43192 APV7130946 2024-07-16T00:00:00 2025 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064209 FRANKLIN COUNTY 16729.43 2026-06-28T22:00:05 43193 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399545 PAXON VONG 511.64 2026-06-28T22:00:05 43194 APV7167931 2024-09-06T00:00:00 2025 1 533052 Main-Elec Contractor 110 Adjutant General Contractual Services Maintenance Other "" "" 0000260272 MAJESTIC ELECTRIC COMPANY 4116.28 2026-06-28T22:00:05 43195 0007146221 2024-08-06T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.53 2026-06-28T22:00:05 43196 APV7126504 2024-07-09T00:00:00 2025 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 0000095216 BOYS CLUB OF SEYMOUR 36619.96 2026-06-28T22:00:05 43197 APV7181109 2024-09-25T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 35716.24 2026-06-28T22:00:05 43198 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 508.0 2026-06-28T22:00:05 43199 APV7149338 2024-08-09T00:00:00 2025 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 24606.35 2026-06-28T22:00:05 43200 APV7177227 2024-09-20T00:00:00 2025 1 595121 NONEMP PER DIEM/TRAV REIMBURSE 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" 0000428774 LINDSAY KUSY 150.74 2026-06-28T22:00:05 43201 APV7164908 2024-09-03T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057463 CITY OF PLYMOUTH 1990.24 2026-06-28T22:00:05 43202 0007114074 2024-07-03T00:00:00 2025 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.49 2026-06-28T22:00:05 43203 EXV7139140 2024-07-25T00:00:00 2025 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 107.0 2026-06-28T22:00:05 43204 APV7115418 2024-07-03T00:00:00 2025 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 72250.0 2026-06-28T22:00:05 43205 APV7173463 2024-09-16T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 582.49 2026-06-28T22:00:05 43206 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424603 MENDING MINDS LLC 14.0 2026-06-28T22:00:05 43207 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252434 SAMANTHA CROOK 160.95 2026-06-28T22:00:05 43208 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162016 DAVID R. MAXWELL 427.19 2026-06-28T22:00:05 43209 HCM7112948 2024-07-03T00:00:00 2025 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 167.83 2026-06-28T22:00:05 43210 0007174136 2024-09-17T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1212408.63 2026-06-28T22:00:05 43211 0007171321 2024-09-12T00:00:00 2025 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 318.28 2026-06-28T22:00:05 43212 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365581 BETHANY TELLE 203.43 2026-06-28T22:00:05 43213 EXV7160363 2024-08-12T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 54.0 2026-06-28T22:00:05 43214 HCM7148782 2024-08-14T00:00:00 2025 1 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.95 2026-06-28T22:00:05 43215 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366258 SARAH CAMPBELL 950.24 2026-06-28T22:00:05 43216 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367954 MALENDA HEATH 196.86 2026-06-28T22:00:05 43217 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101581 ABACUS CHILDCARE CENTER INC 12389.75 2026-06-28T22:00:05 43218 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000064261 ELIZABETH ROHL 244.1 2026-06-28T22:00:05 43219 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE 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 43220 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404840 MELISSA L TATMAN 417.47 2026-06-28T22:00:05 43221 HCM7138542 2024-07-31T00:00:00 2025 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 50.57 2026-06-28T22:00:05 43222 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248894 TAMECA WRIGHT 368.78 2026-06-28T22:00:05 43223 APV7141556 2024-07-31T00:00:00 2025 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000291362 EJK AIR INC 394.56 2026-06-28T22:00:05 43224 APV7164784 2024-09-03T00:00:00 2025 1 547130 SpOp - Instct-Classroom 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 8.99 2026-06-28T22:00:05 43225 HCM7177116 2024-09-25T00:00:00 2025 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.91 2026-06-28T22:00:05 43226 APV7153116 2024-08-15T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000263677 NORTHERN INDIANA MATERNAL AND CHILD NETW 4666.15 2026-06-28T22:00:05 43227 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 508.0 2026-06-28T22:00:05 43228 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 11626.22 2026-06-28T22:00:05 43229 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341793 SEAN GIOLITTO 142.39 2026-06-28T22:00:05 43230 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396426 CEDRIC JONES 1370.14 2026-06-28T22:00:05 43231 0007172118 2024-09-13T00:00:00 2025 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 43232 EXV7183216 2024-09-18T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 29.67 2026-06-28T22:00:05 43233 APV7156885 2024-08-21T00:00:00 2025 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000420728 HAHN SYSTEMS LLC 125.48 2026-06-28T22:00:05 43234 APV7181730 2024-09-26T00:00:00 2025 1 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 6120.0 2026-06-28T22:00:05 43235 APV7148176 2024-08-08T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054575 DEKALB COUNTY 7.59 2026-06-28T22:00:05 43236 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362580 JOSEPH HUBERTS 235.84 2026-06-28T22:00:05 43237 APV7149216 2024-08-09T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000260235 LA CASA DE AMISTAD INC 35647.77 2026-06-28T22:00:05 43238 APV7125758 2024-07-09T00:00:00 2025 1 571209 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 59369.75 2026-06-28T22:00:05 43239 APV7152087 2024-08-14T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325821 DEBORAH MURPHY 2095.45 2026-06-28T22:00:05 43240 APV7156925 2024-08-21T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000413425 LIVING WATER OUTREACH MINISTRIES 50000.0 2026-06-28T22:00:05 43241 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 508.0 2026-06-28T22:00:05 43242 0007167689 2024-09-06T00:00:00 2025 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 -3.55 2026-06-28T22:00:05 43243 HCM7112967 2024-07-03T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59.03 2026-06-28T22:00:05 43244 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 135.0 2026-06-28T22:00:05 43245 0007164555 2024-09-01T00:00:00 2025 1 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.02 2026-06-28T22:00:05 43246 APV7183816 2024-09-30T00:00:00 2025 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000003323 FORESTRY SUPPLIERS INC 138.25 2026-06-28T22:00:05 43247 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363506 DONNA CHAMPION 689.01 2026-06-28T22:00:05 43248 HCM7112966 2024-07-03T00:00:00 2025 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 2568.95 2026-06-28T22:00:05 43249 ARD7150564 2024-08-12T00:00:00 2025 1 571209 Distrib 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 -2070.18 2026-06-28T22:00:05 43250 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316907 JASON ADAMS 100.59 2026-06-28T22:00:05 43251 APV7172382 2024-09-13T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 9116.62 2026-06-28T22:00:05 43252 0007179540 2024-09-24T00:00:00 2025 1 573503 GR-Pension & Retirement Benefi 100 State Police Grants Miscellaneous Grants Other "" "" General Ledger Entry 304428.02 2026-06-28T22:00:05 43253 APV7157826 2024-08-22T00:00:00 2025 1 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000361228 APPLE TEN HOSPITALITY MANAGEMENT INC 203.3 2026-06-28T22:00:05 43254 APV7171603 2024-09-12T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370447 MICKI VOJKUFKA 158.67 2026-06-28T22:00:05 43255 APV7148290 2024-08-08T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000344733 C and R CONSTRUCTION AND CONSULTING LLC 171823.83 2026-06-28T22:00:05 43256 HCM7148819 2024-08-14T00:00:00 2025 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11847.88 2026-06-28T22:00:05 43257 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000428404 5 HEALTH LLC 165.0 2026-06-28T22:00:05 43258 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346141 DIANE LESSNER 295.29 2026-06-28T22:00:05 43259 0007142271 2024-07-31T00:00:00 2025 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 2.14 2026-06-28T22:00:05 43260 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE 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 43261 HCM7138503 2024-07-31T00:00:00 2025 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 16.75 2026-06-28T22:00:05 43262 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299626 KIMBERLY MCCRACKEN 301.79 2026-06-28T22:00:05 43263 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407082 SYDNEY GOVER 583.45 2026-06-28T22:00:05 43264 HCM7138465 2024-07-31T00:00:00 2025 1 510150 Employee Paid Leave 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 81.03 2026-06-28T22:00:05 43265 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400828 NICOLE MARIA WADDELL 909.1 2026-06-28T22:00:05 43266 APV7137770 2024-07-25T00:00:00 2025 1 532070 Main - INFRASTRUCTURE 110 Adjutant General Contractual Services Maintenance Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 6300.0 2026-06-28T22:00:05 43267 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295636 KATHRYN SPARKS 406.84 2026-06-28T22:00:05 43268 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412229 JOANN GIVINS 1226.84 2026-06-28T22:00:05 43269 0007167452 2024-09-08T00:00:00 2025 1 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 7.5 2026-06-28T22:00:05 43270 0007159664 2024-08-05T00:00:00 2025 1 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43271 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE 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 80.0 2026-06-28T22:00:05 43272 0007136441 2024-07-24T00:00:00 2025 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.41 2026-06-28T22:00:05 43273 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413888 ROBIN JOHNSON 219.3 2026-06-28T22:00:05 43274 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398543 CHRISTOPHER SCHOENLY 886.46 2026-06-28T22:00:05 43275 0007147105 2024-08-07T00:00:00 2025 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 43276 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343208 AMBER TAYLOR 1688.4 2026-06-28T22:00:05 43277 APV7130946 2024-07-16T00:00:00 2025 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064395 KOSCIUSKO COUNTY 25864.9 2026-06-28T22:00:05 43278 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE 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 43279 APV7133436 2024-07-18T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000293409 THE MILK BANK INC 1439.28 2026-06-28T22:00:05 43280 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383607 RHONDA DENISE BRAY 464.75 2026-06-28T22:00:05 43281 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 43282 0007141232 2024-07-31T00:00:00 2025 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43283 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416065 JOSHUA ERIC REAM 221.73 2026-06-28T22:00:05 43284 APV7137872 2024-07-25T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244375 SHARON D HAYMON 592.55 2026-06-28T22:00:05 43285 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193499 TRITON SCHOOL CORP TREASURER 9397.45 2026-06-28T22:00:05 43286 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284903 KENDALL FRANCE 196.86 2026-06-28T22:00:05 43287 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 43288 APV7176259 2024-09-19T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000059635 WARRICK COUNTY 1470.33 2026-06-28T22:00:05 43289 APV7115459 2024-07-03T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000125607 LESLIE GOLDMAN 561.05 2026-06-28T22:00:05 43290 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121537 GREENWOOD COMM SCHOOL TREAS 282441.78 2026-06-28T22:00:05 43291 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338053 KIMBERLY BARRETT 402.38 2026-06-28T22:00:05 43292 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE 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 43293 APV7169097 2024-09-09T00:00:00 2025 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 1119590.06 2026-06-28T22:00:05 43294 HCM7128419 2024-07-17T00:00:00 2025 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 46.92 2026-06-28T22:00:05 43295 EXV7154449 2024-08-13T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 43296 0007181630 2024-09-26T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43297 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336150 JESSICA HART 482.85 2026-06-28T22:00:05 43298 HCM7112948 2024-07-03T00:00:00 2025 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 4.05 2026-06-28T22:00:05 43299 HCM7148851 2024-08-14T00:00:00 2025 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 19496.49 2026-06-28T22:00:05 43300 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357865 SAMANTHA SWORD 171.02 2026-06-28T22:00:05 43301 APV7136926 2024-07-24T00:00:00 2025 1 571209 Distrib 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 45811.29 2026-06-28T22:00:05 43302 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404334 PAMELA JEAN ROTH 241.03 2026-06-28T22:00:05 43303 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293532 LATREECE NORWOOD 201.19 2026-06-28T22:00:05 43304 APV7125758 2024-07-09T00:00:00 2025 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 162109.81 2026-06-28T22:00:05 43305 APV7181785 2024-09-26T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 21275.09 2026-06-28T22:00:05 43306 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417629 MARGARET CROSS 235.84 2026-06-28T22:00:05 43307 APV7125712 2024-07-09T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 850.0 2026-06-28T22:00:05 43308 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268576 PAUL KAMPSCHAEFER 369.11 2026-06-28T22:00:05 43309 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382908 AMANDA MARSHALL 201.19 2026-06-28T22:00:05 43310 0007167452 2024-09-08T00:00:00 2025 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 76.68 2026-06-28T22:00:05 43311 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375062 CHERYL FIPPEN 297.56 2026-06-28T22:00:05 43312 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334686 JAMES PRATHER 295.29 2026-06-28T22:00:05 43313 APV7169097 2024-09-09T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077416 S. MONTGOMERY COMM SCHL TREAS 185620.73 2026-06-28T22:00:05 43314 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 43315 APV7146484 2024-08-06T00:00:00 2025 1 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 118.75 2026-06-28T22:00:05 43316 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382229 MELINDA BURTON 235.84 2026-06-28T22:00:05 43317 0007115996 2024-07-05T00:00:00 2025 1 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.97 2026-06-28T22:00:05 43318 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246921 MICHELLE L MOORE 915.4 2026-06-28T22:00:05 43319 HCM7177166 2024-09-25T00:00:00 2025 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 50.0 2026-06-28T22:00:05 43320 APV7181727 2024-09-26T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000411422 UNITED HEBREW CONGREGATION OF TERRE 6645.0 2026-06-28T22:00:05 43321 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 43322 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 43323 0007115939 2024-07-05T00:00:00 2025 1 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -11830.68 2026-06-28T22:00:05 43324 EXV7186551 2024-09-19T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.5 2026-06-28T22:00:05 43325 APV7148162 2024-08-08T00:00:00 2025 1 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000086066 PORT OF JASPER 280.66 2026-06-28T22:00:05 43326 APV7160702 2024-08-27T00:00:00 2025 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000058004 CITY OF WINCHESTER 243.95 2026-06-28T22:00:05 43327 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250363 LORE ANNE STEINKE THOMPSON 377.23 2026-06-28T22:00:05 43328 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282702 EDWIN WALKER 150.89 2026-06-28T22:00:05 43329 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 43330 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409437 SIEANA MASON 76.38 2026-06-28T22:00:05 43331 APV7136926 2024-07-24T00:00:00 2025 1 571209 Distrib 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 613258.17 2026-06-28T22:00:05 43332 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 150.0 2026-06-28T22:00:05 43333 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332566 MICHELLE FRITZ 100.6 2026-06-28T22:00:05 43334 0007136478 2024-07-24T00:00:00 2025 1 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43335 0007131551 2024-07-17T00:00:00 2025 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 1845.34 2026-06-28T22:00:05 43336 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 43337 HCM7148828 2024-08-14T00:00:00 2025 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 364.74 2026-06-28T22:00:05 43338 HCM7138542 2024-07-31T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 4.0 2026-06-28T22:00:05 43339 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314116 BETH BROWNING 201.19 2026-06-28T22:00:05 43340 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib 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 37133.68 2026-06-28T22:00:05 43341 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390624 TWANA D MAXEY 871.35 2026-06-28T22:00:05 43342 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398914 BRANDY MILLER 1861.11 2026-06-28T22:00:05 43343 APV7162800 2024-08-29T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 119223.35 2026-06-28T22:00:05 43344 0007113096 2024-07-08T00:00:00 2025 1 659262 Virtual Server Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 114.36 2026-06-28T22:00:05 43345 APV7180946 2024-09-25T00:00:00 2025 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 66.78 2026-06-28T22:00:05 43346 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396577 LINDSAY FREY 1429.25 2026-06-28T22:00:05 43347 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388665 MANDY HOLDEN 629.95 2026-06-28T22:00:05 43348 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300243 BRENDA HOGAN 406.85 2026-06-28T22:00:05 43349 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351333 TRACI BREETZ 314.97 2026-06-28T22:00:05 43350 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380010 CHAD HASLER 406.84 2026-06-28T22:00:05 43351 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401914 GREGORY JOHN SHANNON 544.95 2026-06-28T22:00:05 43352 APV7156913 2024-08-21T00:00:00 2025 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 0000340691 MARCUS RICHARDSON 74.52 2026-06-28T22:00:05 43353 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285313 JEREMIAH GIBBS 162.74 2026-06-28T22:00:05 43354 APV7147311 2024-08-07T00:00:00 2025 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 30000.0 2026-06-28T22:00:05 43355 APV7137872 2024-07-25T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053890 PERRY COUNTY 11686.87 2026-06-28T22:00:05 43356 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243220 JACK DONIS 853.39 2026-06-28T22:00:05 43357 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 43358 0007184590 2024-09-30T00:00:00 2025 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 43359 0007173049 2024-09-16T00:00:00 2025 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -185.16 2026-06-28T22:00:05 43360 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406202 LORA CLARKE 1354.59 2026-06-28T22:00:05 43361 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244060 MAUREEN WILSON 342.03 2026-06-28T22:00:05 43362 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348202 GAIL WEST 406.85 2026-06-28T22:00:05 43363 EXV7147688 2024-08-07T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 38.95 2026-06-28T22:00:05 43364 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275205 PHILLIP HINER 196.86 2026-06-28T22:00:05 43365 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247242 KIMBERLY GRAY 683.73 2026-06-28T22:00:05 43366 APV7115247 2024-07-03T00:00:00 2025 1 571110 GR - Individual Artists 38 Lieutenant Governor's Office Grants Arts & History Other "" "" 0000064812 RIPLEY COUNTY 110330.0 2026-06-28T22:00:05 43367 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372492 COLLEEN STEPHENSON 305.13 2026-06-28T22:00:05 43368 HCM7158475 2024-08-28T00:00:00 2025 1 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 657.35 2026-06-28T22:00:05 43369 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280815 DAVID SELMEYER 301.79 2026-06-28T22:00:05 43370 APV7157913 2024-08-22T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064364 JOHNSON COUNTY 37985.97 2026-06-28T22:00:05 43371 APV7113393 2024-07-01T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093025 ALBION FELLOWS BACON CENTER 6770.79 2026-06-28T22:00:05 43372 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325494 JACILYN SHEPARD 196.86 2026-06-28T22:00:05 43373 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339960 ROMA THOMAS 201.19 2026-06-28T22:00:05 43374 0007164604 2024-09-03T00:00:00 2025 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43375 EXV7181312 2024-09-16T00:00:00 2025 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 34.3 2026-06-28T22:00:05 43376 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304555 YVONNE CROOK 196.86 2026-06-28T22:00:05 43377 APV7177457 2024-09-20T00:00:00 2025 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 43378 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 334.0 2026-06-28T22:00:05 43379 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE 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 43380 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415354 STEVEN MICHAEL ANDERSON 319.17 2026-06-28T22:00:05 43381 APV7161635 2024-08-28T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 56799.66 2026-06-28T22:00:05 43382 0007171218 2024-09-11T00:00:00 2025 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 218.22 2026-06-28T22:00:05 43383 APV7163780 2024-08-29T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 6065.34 2026-06-28T22:00:05 43384 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350664 KAYLA KARLSTRAND-MITCHELL 739.78 2026-06-28T22:00:05 43385 APV7175393 2024-09-18T00:00:00 2025 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000073480 MILLER EQUIPMENT INC 1204.95 2026-06-28T22:00:05 43386 0007164555 2024-09-01T00:00:00 2025 1 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.57 2026-06-28T22:00:05 43387 HCM7177166 2024-09-25T00:00:00 2025 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 209.05 2026-06-28T22:00:05 43388 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374331 ROBERT P BROWN III 685.93 2026-06-28T22:00:05 43389 APV7145630 2024-08-05T00:00:00 2025 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 0000057167 US BANK 60.71 2026-06-28T22:00:05 43390 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340804 VALERIE MORALES 242.14 2026-06-28T22:00:05 43391 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330685 LAURA BOLINGER 627.15 2026-06-28T22:00:05 43392 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE 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 43393 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284544 JOSHUA BAULT 196.86 2026-06-28T22:00:05 43394 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE 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 44.0 2026-06-28T22:00:05 43395 APV7137872 2024-07-25T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064595 PARKE COUNTY 2368.65 2026-06-28T22:00:05 43396 0007161573 2024-09-01T00:00:00 2025 1 659274 IOT-Interactive Intelligence 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3131.1 2026-06-28T22:00:05 43397 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397925 LAURA ANN WILSEY 461.44 2026-06-28T22:00:05 43398 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361650 ANDREA OXENDINE 301.79 2026-06-28T22:00:05 43399 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 334.0 2026-06-28T22:00:05 43400 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000419960 BILLY J EDWARDS 692.45 2026-06-28T22:00:05 43401 0007185510 2024-09-30T00:00:00 2025 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 89.91 2026-06-28T22:00:05 43402 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331556 JODY LONG 838.03 2026-06-28T22:00:05 43403 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357625 DEBRA FLAMION 539.48 2026-06-28T22:00:05 43404 EXV7159396 2024-08-22T00:00:00 2025 1 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 43405 0007166374 2024-09-08T00:00:00 2025 1 652155 Non Contracted Long Distance 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 65.99 2026-06-28T22:00:05 43406 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 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 1566.65 2026-06-28T22:00:05 43407 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395242 CHRISTOPHER WAGLER 243.7 2026-06-28T22:00:05 43408 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186894 DEANNE M BRENNEMAN 362.14 2026-06-28T22:00:05 43409 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351366 KIMBERLY REID 748.07 2026-06-28T22:00:05 43410 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 668.0 2026-06-28T22:00:05 43411 APV7153210 2024-08-15T00:00:00 2025 1 532054 Main -BridgeMaint 800 Transportation Contractual Services Maintenance Other "" "" 0000022738 E AND B PAVING INC 583.87 2026-06-28T22:00:05 43412 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333401 CARMELLE NEAL 284.79 2026-06-28T22:00:05 43413 APV7153081 2024-08-15T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000327712 BRUCE MULLER 5139.0 2026-06-28T22:00:05 43414 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421512 CYNTHIA L CHARLES 369.12 2026-06-28T22:00:05 43415 APV7130946 2024-07-16T00:00:00 2025 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064593 ORANGE COUNTY 5175.56 2026-06-28T22:00:05 43416 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375831 CARLA LINVILLE 744.41 2026-06-28T22:00:05 43417 EXV7162061 2024-08-23T00:00:00 2025 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 154.29 2026-06-28T22:00:05 43418 APV7131012 2024-07-16T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 38155.97 2026-06-28T22:00:05 43419 HCM7128410 2024-07-17T00:00:00 2025 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11683.01 2026-06-28T22:00:05 43420 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340933 JOHN SEVIER 374.03 2026-06-28T22:00:05 43421 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332785 JUDITH MCINTOSH 19.69 2026-06-28T22:00:05 43422 APV7157913 2024-08-22T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 850.0 2026-06-28T22:00:05 43423 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370709 DAVID SKAGGS 691.63 2026-06-28T22:00:05 43424 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 43425 0007164555 2024-09-01T00:00:00 2025 1 546007 Off-Specialty Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 43426 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387830 CAPRI MICHELLE PAYTON 464.75 2026-06-28T22:00:05 43427 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367026 MADELEINE FOGLER 834.88 2026-06-28T22:00:05 43428 APV7142692 2024-08-01T00:00:00 2025 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 0000380172 GALLS PARENT HOLDINGS LLC 138.33 2026-06-28T22:00:05 43429 APV7145630 2024-08-05T00:00:00 2025 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 0000057167 US BANK 92.57 2026-06-28T22:00:05 43430 APV7125758 2024-07-09T00:00:00 2025 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 66534.79 2026-06-28T22:00:05 43431 APV7168011 2024-09-05T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC 10937.5 2026-06-28T22:00:05 43432 0007179615 2024-09-24T00:00:00 2025 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3586.03 2026-06-28T22:00:05 43433 APV7160910 2024-08-27T00:00:00 2025 1 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000408754 ERIC FRANKENBERGER 156.75 2026-06-28T22:00:05 43434 HCM7158502 2024-08-28T00:00:00 2025 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 5.2 2026-06-28T22:00:05 43435 0007161572 2024-09-01T00:00:00 2025 1 652370 Citrix 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.75 2026-06-28T22:00:05 43436 APV7149273 2024-08-08T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000382762 SOFTHEON INC 173802.66 2026-06-28T22:00:05 43437 0007172169 2024-09-13T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2471.76 2026-06-28T22:00:05 43438 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238054 VERSIA HAIRSTON 1488.81 2026-06-28T22:00:05 43439 HCM7158496 2024-08-28T00:00:00 2025 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 155.09 2026-06-28T22:00:05 43440 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400914 AMANDA WILSON 345.82 2026-06-28T22:00:05 43441 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393852 LEANNE HART 670.11 2026-06-28T22:00:05 43442 HCM7167602 2024-09-11T00:00:00 2025 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.83 2026-06-28T22:00:05 43443 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332175 CHARLES HOUCHINS 452.78 2026-06-28T22:00:05 43444 0007169641 2024-09-10T00:00:00 2025 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -4087.19 2026-06-28T22:00:05 43445 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE 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 43446 HCM7148844 2024-08-14T00:00:00 2025 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 55.2 2026-06-28T22:00:05 43447 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352731 ALEXA BLOK 1046.19 2026-06-28T22:00:05 43448 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413888 ROBIN JOHNSON 214.58 2026-06-28T22:00:05 43449 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344304 SHANNON ROWE 1708.74 2026-06-28T22:00:05 43450 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415938 MICHELLE MORGAN 378.44 2026-06-28T22:00:05 43451 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 548.0 2026-06-28T22:00:05 43452 APV7150344 2024-08-12T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000117703 COLUMBUS HOSPITAL LLC 850.0 2026-06-28T22:00:05 43453 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370484 HEATHER MCKIBBEN 98.43 2026-06-28T22:00:05 43454 APV7152150 2024-08-14T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000388893 KIMLEY-HORN AND ASSOCIATES INC 86536.6 2026-06-28T22:00:05 43455 0007173219 2024-09-16T00:00:00 2025 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 General Ledger Entry 0.0 2026-06-28T22:00:05 43456 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328037 JANET BISHOP 196.86 2026-06-28T22:00:05 43457 APV7169116 2024-09-09T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059955 CITY OF LEBANON 77203.8 2026-06-28T22:00:05 43458 APV7149338 2024-08-09T00:00:00 2025 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 22320.35 2026-06-28T22:00:05 43459 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387719 SHERRI MEEK 238.01 2026-06-28T22:00:05 43460 APV7169115 2024-09-06T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050515 ATLAS EXCAVATING INC 325325.68 2026-06-28T22:00:05 43461 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357885 ENRIQUE FRITZ 342.03 2026-06-28T22:00:05 43462 APV7126435 2024-07-10T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000110416 WESTERN SCHOOL CORP 6824.33 2026-06-28T22:00:05 43463 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345455 CHAD ROOD 59.06 2026-06-28T22:00:05 43464 HCM7128475 2024-07-17T00:00:00 2025 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 378.21 2026-06-28T22:00:05 43465 EXV7186597 2024-09-12T00:00:00 2025 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 52.0 2026-06-28T22:00:05 43466 APV7155962 2024-08-20T00:00:00 2025 1 599108 AdmOp - Fax Service 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000110483 SHOALS PUBLIC LIBRARY 0.0 2026-06-28T22:00:05 43467 0007171261 2024-09-12T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-06-28T22:00:05 43468 0007161573 2024-09-01T00:00:00 2025 1 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.28 2026-06-28T22:00:05 43469 APV7113408 2024-07-01T00:00:00 2025 1 599227 EmpReimb-Tuition Reimbursement 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000358172 JACK BECKLEY 984.39 2026-06-28T22:00:05 43470 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242167 WINNIE P SANDERS 305.13 2026-06-28T22:00:05 43471 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393168 ZACHARY DAVID LOUBIER 291.16 2026-06-28T22:00:05 43472 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 2959.99 2026-06-28T22:00:05 43473 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 4049.69 2026-06-28T22:00:05 43474 0007160603 2024-08-27T00:00:00 2025 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 21.28 2026-06-28T22:00:05 43475 APV7164806 2024-09-03T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-06-28T22:00:05 43476 HCM7138511 2024-07-31T00:00:00 2025 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 844.98 2026-06-28T22:00:05 43477 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325726 GABRIEL CORRIE 885.87 2026-06-28T22:00:05 43478 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 334.0 2026-06-28T22:00:05 43479 HCM7148797 2024-08-14T00:00:00 2025 1 518901 Payroll Employee Assistance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.88 2026-06-28T22:00:05 43480 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297099 JILL MOORER 1017.11 2026-06-28T22:00:05 43481 0007134728 2024-07-22T00:00:00 2025 1 531045 Prof Serv-InfoProcCon-DataServ 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43482 EXV7159319 2024-08-15T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 35.88 2026-06-28T22:00:05 43483 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333441 KATHERINE WEBB 39.37 2026-06-28T22:00:05 43484 APV7145615 2024-08-02T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000415465 JEFFREY A HOWELL 542.45 2026-06-28T22:00:05 43485 0007161573 2024-09-01T00:00:00 2025 1 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-06-28T22:00:05 43486 HCM7128426 2024-07-17T00:00:00 2025 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 211.11 2026-06-28T22:00:05 43487 APV7176259 2024-09-19T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000006932 NOBLE COUNTY 1096.92 2026-06-28T22:00:05 43488 HCM7158450 2024-08-28T00:00:00 2025 1 516002 FICA - Regular 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 497.94 2026-06-28T22:00:05 43489 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387612 GREGORY A WYATT 301.78 2026-06-28T22:00:05 43490 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 508.0 2026-06-28T22:00:05 43491 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273905 EDNA BLANTON 668.96 2026-06-28T22:00:05 43492 APV7181722 2024-09-26T00:00:00 2025 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 0000056297 GOLLON BAIT and FISH FARM 3750.0 2026-06-28T22:00:05 43493 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244014 EMMA YODER 243.7 2026-06-28T22:00:05 43494 0007136600 2024-07-24T00:00:00 2025 1 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 28.09 2026-06-28T22:00:05 43495 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000406106 NEW HOPE FAMILY SHELTER 4017.85 2026-06-28T22:00:05 43496 EXV7135264 2024-07-17T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.5 2026-06-28T22:00:05 43497 0007167666 2024-09-06T00:00:00 2025 1 547046 SpOp-Audio Visual 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43498 HCM7167587 2024-09-11T00:00:00 2025 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 13113.43 2026-06-28T22:00:05 43499 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414262 NESTORA HINES 232.88 2026-06-28T22:00:05 43500 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380192 JACOB HESS 140.83 2026-06-28T22:00:05 43501 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416869 JASON HALE 1896.3 2026-06-28T22:00:05 43502 APV7138757 2024-07-25T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059884 GREENFIELD, CITY OF 280.61 2026-06-28T22:00:05 43503 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314428 LYNDSAY FISCHER 447.53 2026-06-28T22:00:05 43504 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397978 MATTHEW LUTZ 201.19 2026-06-28T22:00:05 43505 EXV7134383 2024-07-16T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 92.25 2026-06-28T22:00:05 43506 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000428404 5 HEALTH LLC 165.0 2026-06-28T22:00:05 43507 HCM7158553 2024-08-28T00:00:00 2025 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 414.82 2026-06-28T22:00:05 43508 EXV7144571 2024-07-17T00:00:00 2025 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 96.39 2026-06-28T22:00:05 43509 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193776 S. PUTNAM COMM SCHOOL TREAS 22183.22 2026-06-28T22:00:05 43510 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417395 KIERA L CARLISLE 331.9 2026-06-28T22:00:05 43511 APV7114703 2024-07-01T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000088551 WESTERN INDIANA ENERGY REMC 35.1 2026-06-28T22:00:05 43512 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323760 ONETTA HARDY 362.14 2026-06-28T22:00:05 43513 0007177073 2024-09-20T00:00:00 2025 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -1113.75 2026-06-28T22:00:05 43514 APV7151241 2024-08-13T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 15041.93 2026-06-28T22:00:05 43515 0007138592 2024-07-26T00:00:00 2025 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43516 APV7170770 2024-09-11T00:00:00 2025 1 581090 CASE 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 43517 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE 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 43518 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396916 ELIZABETH STRANGE 331.9 2026-06-28T22:00:05 43519 APV7146595 2024-08-05T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059523 CITY OF DUNKIRK 30372.22 2026-06-28T22:00:05 43520 APV7126256 2024-07-10T00:00:00 2025 1 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000361694 INDIANA MONITORING AND REVIEW LLC 0.01 2026-06-28T22:00:05 43521 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348314 ANTHONY PENROD 100.59 2026-06-28T22:00:05 43522 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317206 JENNIFER WALSH 98.43 2026-06-28T22:00:05 43523 APV7183842 2024-09-30T00:00:00 2025 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 4.78 2026-06-28T22:00:05 43524 HCM7112899 2024-07-03T00:00:00 2025 1 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 8232.44 2026-06-28T22:00:05 43525 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400552 STEPHANIE RENEE HOLMES 232.88 2026-06-28T22:00:05 43526 APV7174408 2024-09-17T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 374.0 2026-06-28T22:00:05 43527 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351643 SONDRA CARLISLE 402.38 2026-06-28T22:00:05 43528 0007135481 2024-07-01T00:00:00 2025 1 547136 SpOp - Laundry - Cleansers 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 2721.49 2026-06-28T22:00:05 43529 0007168608 2024-09-09T00:00:00 2025 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43530 0007113975 2024-07-02T00:00:00 2025 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 278109.1 2026-06-28T22:00:05 43531 HCM7138449 2024-07-31T00:00:00 2025 1 510101 Payroll Salaries & Wages 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2227.71 2026-06-28T22:00:05 43532 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348819 JACKIE SMITH 100.6 2026-06-28T22:00:05 43533 APV7148206 2024-08-07T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 78237.37 2026-06-28T22:00:05 43534 APV7150287 2024-08-12T00:00:00 2025 1 581181 ISDH Insurance Claims 400 Indiana Dept of Health Social Service Payments Support Payments Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000066607 OPEN DOOR HEALTH SERVICES INC 120.0 2026-06-28T22:00:05 43535 0007166373 2024-09-05T00:00:00 2025 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43536 APV7150268 2024-08-12T00:00:00 2025 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 309.75 2026-06-28T22:00:05 43537 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410373 ABIGAIL WELLER 322.63 2026-06-28T22:00:05 43538 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387905 LARON D ANDERSON II 264.45 2026-06-28T22:00:05 43539 0007168634 2024-09-09T00:00:00 2025 1 599020 AdmOp-Registration 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -675.5 2026-06-28T22:00:05 43540 0007167766 2024-09-06T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43541 APV7147261 2024-08-07T00:00:00 2025 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000065139 HOOSIER INDUSTRIAL ELECTRIC INC 169.29 2026-06-28T22:00:05 43542 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 43543 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321885 CONNIE JOHNSON 100.6 2026-06-28T22:00:05 43544 0007134732 2024-07-22T00:00:00 2025 1 659792 Printing Service 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry -36.66 2026-06-28T22:00:05 43545 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379299 LAURA WEIBEZAHN 1427.04 2026-06-28T22:00:05 43546 HCM7177166 2024-09-25T00:00:00 2025 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 453.7 2026-06-28T22:00:05 43547 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 2034.6 2026-06-28T22:00:05 43548 0007162347 2024-08-29T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -20084061.81 2026-06-28T22:00:05 43549 APV7116204 2024-07-05T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000022716 GARRETT-KEYSER-BUTLER 285.7 2026-06-28T22:00:05 43550 APV7135834 2024-07-23T00:00:00 2025 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 23961.0 2026-06-28T22:00:05 43551 APV7159022 2024-08-22T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 31737.0 2026-06-28T22:00:05 43552 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242427 KATRINA D LOAR 370.34 2026-06-28T22:00:05 43553 EXV7126738 2024-07-04T00:00:00 2025 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 45.82 2026-06-28T22:00:05 43554 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401527 EMANUEL SLABAUGH 605.34 2026-06-28T22:00:05 43555 0007184590 2024-09-30T00:00:00 2025 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 43556 HCM7138442 2024-07-31T00:00:00 2025 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 88.87 2026-06-28T22:00:05 43557 APV7113610 2024-07-01T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 5486.64 2026-06-28T22:00:05 43558 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249672 WENDY ALLISON STEELE 738.23 2026-06-28T22:00:05 43559 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372050 TYE LEMING 813.69 2026-06-28T22:00:05 43560 APV7169116 2024-09-09T00:00:00 2025 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 8086.5 2026-06-28T22:00:05 43561 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 43562 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102571 FIRST PODIATRY PC 14.0 2026-06-28T22:00:05 43563 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212978 PENNY L DUNNING 196.86 2026-06-28T22:00:05 43564 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378342 CLYDE OLDHAM 909.49 2026-06-28T22:00:05 43565 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335861 TINA BENSON 961.69 2026-06-28T22:00:05 43566 0007129511 2024-07-15T00:00:00 2025 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 177.94 2026-06-28T22:00:05 43567 APV7125712 2024-07-09T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427715 HELEN MARIE KREMKE 334.55 2026-06-28T22:00:05 43568 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247865 DERRICK AND MIA BONAPARTE 915.4 2026-06-28T22:00:05 43569 0007143246 2024-08-08T00:00:00 2025 1 652137 Telephone - Remote 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 119.15 2026-06-28T22:00:05 43570 0007161572 2024-09-01T00:00:00 2025 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1.23 2026-06-28T22:00:05 43571 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249270 JANIS NYE 160.95 2026-06-28T22:00:05 43572 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377599 JESSICA BELCHER 301.78 2026-06-28T22:00:05 43573 0007143930 2024-08-08T00:00:00 2025 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 146.23 2026-06-28T22:00:05 43574 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 112.0 2026-06-28T22:00:05 43575 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375320 KARREN HART 590.7 2026-06-28T22:00:05 43576 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395793 MADELINE MORROW 216.55 2026-06-28T22:00:05 43577 EXV7154354 2024-08-01T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 43578 0007182363 2024-09-27T00:00:00 2025 1 592022 AdmOp-Late Payment Interest 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -1705.17 2026-06-28T22:00:05 43579 APV7152709 2024-08-15T00:00:00 2025 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 27.57 2026-06-28T22:00:05 43580 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360153 ROXANNE BROWN 583.91 2026-06-28T22:00:05 43581 APV7176463 2024-09-19T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000407487 PAULS PLAN MINISTRIES INC 1291.01 2026-06-28T22:00:05 43582 HCM7148784 2024-08-14T00:00:00 2025 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 59.69 2026-06-28T22:00:05 43583 0007147063 2024-08-07T00:00:00 2025 1 517005 Payroll PERF State Share 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.01 2026-06-28T22:00:05 43584 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385262 KRISTIN MICHELLE DICKSON 127.96 2026-06-28T22:00:05 43585 APV7169097 2024-09-09T00:00:00 2025 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 10004.94 2026-06-28T22:00:05 43586 APV7169896 2024-09-10T00:00:00 2025 1 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Other "" "" 0000255818 BURT'S TERMITE and PEST CONTROL 7378.0 2026-06-28T22:00:05 43587 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292315 BOBBI SNOWDEN 236.23 2026-06-28T22:00:05 43588 EXV7163116 2024-08-16T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 60.97 2026-06-28T22:00:05 43589 0007147105 2024-08-07T00:00:00 2025 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 43590 HCM7113004 2024-07-03T00:00:00 2025 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 405.3 2026-06-28T22:00:05 43591 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345962 JUDITH LAWLER 447.52 2026-06-28T22:00:05 43592 HCM7148884 2024-08-14T00:00:00 2025 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 0.75 2026-06-28T22:00:05 43593 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349971 CINDY DUDZINSKI 295.29 2026-06-28T22:00:05 43594 APV7154854 2024-08-19T00:00:00 2025 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 43595 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341277 SYLVIA D WITT 1089.85 2026-06-28T22:00:05 43596 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397544 VICKI JO MCCURRY 685.07 2026-06-28T22:00:05 43597 HCM7138506 2024-07-31T00:00:00 2025 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 966.19 2026-06-28T22:00:05 43598 APV7131012 2024-07-16T00:00:00 2025 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000146409 JOHN CARPENTER 1360.0 2026-06-28T22:00:05 43599 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE 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 48.0 2026-06-28T22:00:05 43600 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350848 ANGELLA SPARKS 100.59 2026-06-28T22:00:05 43601 0007154719 2024-08-01T00:00:00 2025 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 26779.81 2026-06-28T22:00:05 43602 0007170501 2024-09-11T00:00:00 2025 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -346.41 2026-06-28T22:00:05 43603 0007161426 2024-08-28T00:00:00 2025 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 101.59 2026-06-28T22:00:05 43604 HCM7112954 2024-07-03T00:00:00 2025 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 918.89 2026-06-28T22:00:05 43605 APV7138757 2024-07-25T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 10746.27 2026-06-28T22:00:05 43606 APV7177420 2024-09-20T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095216 BOYS CLUB OF SEYMOUR 13500.0 2026-06-28T22:00:05 43607 APV7115459 2024-07-03T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000309378 KAYLA FOSTER 713.02 2026-06-28T22:00:05 43608 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373883 LYDIA ADAMS 244.1 2026-06-28T22:00:05 43609 APV7170770 2024-09-11T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 27.0 2026-06-28T22:00:05 43610 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392804 JULIE T NAPIER 997.3 2026-06-28T22:00:05 43611 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 305.0 2026-06-28T22:00:05 43612 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341180 KRISTI HOCHSTETLER 563.33 2026-06-28T22:00:05 43613 APV7182712 2024-09-27T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000318783 REAL ALTERNATIVES 289616.0 2026-06-28T22:00:05 43614 HCM7112971 2024-07-03T00:00:00 2025 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 5875.19 2026-06-28T22:00:05 43615 APV7160863 2024-08-27T00:00:00 2025 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 41.04 2026-06-28T22:00:05 43616 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276347 TONYA HOPKINS 381.42 2026-06-28T22:00:05 43617 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236448 JULIE A FOSTER 281.66 2026-06-28T22:00:05 43618 APV7178747 2024-09-23T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421688 CHATTERBUG LLC 160.0 2026-06-28T22:00:05 43619 0007179497 2024-09-24T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 93400.0 2026-06-28T22:00:05 43620 HCM7128382 2024-07-17T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 43621 0007113257 2024-07-08T00:00:00 2025 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2697.2 2026-06-28T22:00:05 43622 APV7113376 2024-07-01T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 13041.92 2026-06-28T22:00:05 43623 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE 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 43624 APV7156885 2024-08-21T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000054624 CITY OF ELKHART 45.09 2026-06-28T22:00:05 43625 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 367.0 2026-06-28T22:00:05 43626 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 43627 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315999 LINDSEY HILLMAN 241.42 2026-06-28T22:00:05 43628 APV7113560 2024-07-01T00:00:00 2025 1 599020 AdmOp-Registration 200 Utility Regulatory Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000072862 NAPSR 1875.0 2026-06-28T22:00:05 43629 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381830 LISA HESS 1102.22 2026-06-28T22:00:05 43630 APV7115521 2024-07-03T00:00:00 2025 1 545006 Eqp Main-Repair parts 730 Library Supplies, Parts and Materials Maintenance Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 3.7 2026-06-28T22:00:05 43631 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375610 BRENDA PHELPS 295.29 2026-06-28T22:00:05 43632 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 43633 APV7168008 2024-09-06T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC -83148.1 2026-06-28T22:00:05 43634 APV7179873 2024-09-24T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 88789.85 2026-06-28T22:00:05 43635 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 16631.91 2026-06-28T22:00:05 43636 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 508.0 2026-06-28T22:00:05 43637 APV7135895 2024-07-23T00:00:00 2025 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 10503.62 2026-06-28T22:00:05 43638 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 43639 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239950 PATRICIA L GREEN 979.58 2026-06-28T22:00:05 43640 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286431 NANCY REDMON 508.55 2026-06-28T22:00:05 43641 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324215 DANIELLE COE-WYSONG 196.86 2026-06-28T22:00:05 43642 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095122 METHODIST TEMPLE CHILDREN'S 2609.29 2026-06-28T22:00:05 43643 HCM7158464 2024-08-28T00:00:00 2025 1 519006 Payroll Disability 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 136.62 2026-06-28T22:00:05 43644 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 494.0 2026-06-28T22:00:05 43645 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373883 LYDIA ADAMS 241.43 2026-06-28T22:00:05 43646 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE 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 43647 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257433 JASON DAVIS 147.65 2026-06-28T22:00:05 43648 0007126132 2024-07-01T00:00:00 2025 1 531067 Prof Serv - Medical Cons/Servs 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 672.6 2026-06-28T22:00:05 43649 APV7153100 2024-08-15T00:00:00 2025 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 0000087551 HIMCO WASTE-AWAY SERVICE, INC 87.0 2026-06-28T22:00:05 43650 0007166480 2024-09-08T00:00:00 2025 1 652110 Cellular Phone Service 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2879.9 2026-06-28T22:00:05 43651 APV7151158 2024-08-12T00:00:00 2025 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 0000065378 COMPUTER AID, INC. 44.1 2026-06-28T22:00:05 43652 0007182260 2024-09-27T00:00:00 2025 1 659900 HR Service Fees 351 Brd of Animal Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 1364.92 2026-06-28T22:00:05 43653 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412230 BREANNA MURPHY 1712.41 2026-06-28T22:00:05 43654 APV7142801 2024-08-01T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000056469 CENTRAL INDIANA EDUCATIONAL 1804871.0 2026-06-28T22:00:05 43655 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400266 HEATHER WATTERSON 502.57 2026-06-28T22:00:05 43656 APV7169960 2024-09-10T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407710 DEJA STEPHENS 1338.51 2026-06-28T22:00:05 43657 HCM7158553 2024-08-28T00:00:00 2025 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 English Language Acquisition State Grants General Ledger Entry 2703.25 2026-06-28T22:00:05 43658 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121970 SPEEDWAY CITY SCHOOL TREASURER 1235.83 2026-06-28T22:00:05 43659 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399270 ADAM RAMER 660.07 2026-06-28T22:00:05 43660 0007169700 2024-09-10T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -148.5 2026-06-28T22:00:05 43661 0007182326 2024-09-27T00:00:00 2025 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 376407.14 2026-06-28T22:00:05 43662 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335621 MEREDITH NEWTON 221.31 2026-06-28T22:00:05 43663 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304882 ANN MORRIS 122.06 2026-06-28T22:00:05 43664 APV7135895 2024-07-23T00:00:00 2025 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 12929.41 2026-06-28T22:00:05 43665 APV7142705 2024-08-01T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 3296.22 2026-06-28T22:00:05 43666 APV7155796 2024-08-20T00:00:00 2025 1 531055 Prof Serv-Legal Research 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 2420.55 2026-06-28T22:00:05 43667 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 374.0 2026-06-28T22:00:05 43668 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340505 LISA DEHNART 201.19 2026-06-28T22:00:05 43669 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384652 SARAH SUTTER 1676.12 2026-06-28T22:00:05 43670 0007164555 2024-09-01T00:00:00 2025 1 659277 Server Management 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 47.91 2026-06-28T22:00:05 43671 0007180666 2024-09-25T00:00:00 2025 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43672 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121719 21ST CENTURY CHARTER SCHOOL 5514.48 2026-06-28T22:00:05 43673 HCM7167596 2024-09-11T00:00:00 2025 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 19.96 2026-06-28T22:00:05 43674 APV7181730 2024-09-26T00:00:00 2025 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000059264 TOWN OF BROWNSTOWN 3000.0 2026-06-28T22:00:05 43675 EXV7160423 2024-08-14T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 43676 0007140467 2024-07-30T00:00:00 2025 1 652156 Network Services 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43677 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097037 ELKA CHILD EDUCATIONAL CENTER, 1861.87 2026-06-28T22:00:05 43678 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391586 NICHOLAS GARRETT LEAF 590.58 2026-06-28T22:00:05 43679 APV7130019 2024-07-15T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000408350 RESOUNDING JOY INC 12769.5 2026-06-28T22:00:05 43680 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374271 JAYLA WALKER 232.88 2026-06-28T22:00:05 43681 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238226 JOHN GROVER 563.33 2026-06-28T22:00:05 43682 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000419928 GLORIA HINOJOSA 1271.19 2026-06-28T22:00:05 43683 APV7128858 2024-07-12T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064288 JACKSON COUNTY 28403.0 2026-06-28T22:00:05 43684 0007164555 2024-09-01T00:00:00 2025 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 730.36 2026-06-28T22:00:05 43685 0007165408 2024-09-04T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 300.3 2026-06-28T22:00:05 43686 0007161573 2024-09-01T00:00:00 2025 1 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8442.1 2026-06-28T22:00:05 43687 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269607 CECELIA GARRETT 488.21 2026-06-28T22:00:05 43688 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410881 REBECCA JO LUCAS 482.85 2026-06-28T22:00:05 43689 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332895 AMANDA MADISON 488.21 2026-06-28T22:00:05 43690 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 43691 APV7162634 2024-08-29T00:00:00 2025 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 189.29 2026-06-28T22:00:05 43692 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-06-28T22:00:05 43693 APV7127792 2024-07-11T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000419898 JOHN KINCADE 103.66 2026-06-28T22:00:05 43694 APV7173412 2024-09-16T00:00:00 2025 1 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000333411 DANFORD TIRE 75.74 2026-06-28T22:00:05 43695 APV7156885 2024-08-21T00:00:00 2025 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000050332 KONE, INC 144.9 2026-06-28T22:00:05 43696 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 224.0 2026-06-28T22:00:05 43697 HCM7138493 2024-07-31T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 48.72 2026-06-28T22:00:05 43698 0007183456 2024-09-30T00:00:00 2025 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 43699 APV7145747 2024-08-05T00:00:00 2025 1 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000426297 ANTON FRED SMODILLA IV 417.19 2026-06-28T22:00:05 43700 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241741 ERIC DONNAN 381.41 2026-06-28T22:00:05 43701 0007165416 2024-09-04T00:00:00 2025 1 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43702 HCM7177103 2024-09-25T00:00:00 2025 1 518606 Payroll Life Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 11.24 2026-06-28T22:00:05 43703 APV7126504 2024-07-09T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000110012 OPTIONS SCHOOL INC 15495.94 2026-06-28T22:00:05 43704 0007177048 2024-09-20T00:00:00 2025 1 659266 Database Hosting 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 539.98 2026-06-28T22:00:05 43705 APV7140786 2024-07-29T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000371531 QSOURCE 27604.26 2026-06-28T22:00:05 43706 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375983 TIM CARENDER 196.86 2026-06-28T22:00:05 43707 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407177 JESSICA COLLINS 1403.22 2026-06-28T22:00:05 43708 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000209022 COURTNEY BAIRD 467.87 2026-06-28T22:00:05 43709 0007160680 2024-08-28T00:00:00 2025 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 115.04 2026-06-28T22:00:05 43710 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349465 JANELLE JONES 201.19 2026-06-28T22:00:05 43711 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE 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 43712 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249344 AMANDA SNODGRASS WHITE 369.12 2026-06-28T22:00:05 43713 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323110 STEPHANIE WILLISON 247.46 2026-06-28T22:00:05 43714 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381420 DONNA HAYGOOD 549.24 2026-06-28T22:00:05 43715 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 174.0 2026-06-28T22:00:05 43716 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 43717 APV7149348 2024-08-09T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054642 CITY OF EVANSVILLE 62104.59 2026-06-28T22:00:05 43718 APV7132237 2024-07-17T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000398358 GAINWELL ACQUISITION CORP -58505.95 2026-06-28T22:00:05 43719 0007137565 2024-07-25T00:00:00 2025 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -202.29 2026-06-28T22:00:05 43720 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375523 MATTHEW MCCORD 344.51 2026-06-28T22:00:05 43721 HCM7177173 2024-09-25T00:00:00 2025 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 9420.46 2026-06-28T22:00:05 43722 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280385 LYNN BUDZICLEK 402.38 2026-06-28T22:00:05 43723 EXV7173695 2024-09-13T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.5 2026-06-28T22:00:05 43724 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 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 6486.86 2026-06-28T22:00:05 43725 0007128629 2024-07-12T00:00:00 2025 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 43726 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346579 LISA SCOTT MCGEE 295.29 2026-06-28T22:00:05 43727 HCM7148884 2024-08-14T00:00:00 2025 1 515004 Unused Leave Payments 700 Education Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 15098.58 2026-06-28T22:00:05 43728 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320579 JULIA SHAFER 641.39 2026-06-28T22:00:05 43729 0007137573 2024-07-25T00:00:00 2025 1 652150 Long Distance 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43730 0007142197 2024-08-01T00:00:00 2025 1 659210 Job Production 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.03 2026-06-28T22:00:05 43731 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389181 ALINA V BURTON 524.04 2026-06-28T22:00:05 43732 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403061 CYNTHIA DIANE STANLEY 241.43 2026-06-28T22:00:05 43733 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380592 RYAN CRAMER 482.3 2026-06-28T22:00:05 43734 HCM7128427 2024-07-17T00:00:00 2025 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 160.56 2026-06-28T22:00:05 43735 0007164555 2024-09-01T00:00:00 2025 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 13.19 2026-06-28T22:00:05 43736 EXV7114864 2024-07-01T00:00:00 2025 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 General Ledger Entry 61.5 2026-06-28T22:00:05 43737 0007115936 2024-07-05T00:00:00 2025 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -2328.21 2026-06-28T22:00:05 43738 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000200866 LISA CHANEY 370.35 2026-06-28T22:00:05 43739 HCM7167603 2024-09-11T00:00:00 2025 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 16201.62 2026-06-28T22:00:05 43740 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365206 KASEY MANNING 196.86 2026-06-28T22:00:05 43741 EXV7175890 2024-09-01T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 195.0 2026-06-28T22:00:05 43742 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361817 TAMMY FULTZ 177.17 2026-06-28T22:00:05 43743 0007143438 2024-08-08T00:00:00 2025 1 653901 PC Refresh Upgrade 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 101.82 2026-06-28T22:00:05 43744 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332021 JUANITA SHIPLEY 610.27 2026-06-28T22:00:05 43745 APV7169097 2024-09-09T00:00:00 2025 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 233.79 2026-06-28T22:00:05 43746 APV7178813 2024-09-23T00:00:00 2025 1 595180 InState Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" 0000430930 JONATHAN S KULAGA 233.24 2026-06-28T22:00:05 43747 APV7174412 2024-09-17T00:00:00 2025 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 80500.0 2026-06-28T22:00:05 43748 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333213 ROBYN CHILTON 284.79 2026-06-28T22:00:05 43749 APV7167974 2024-09-06T00:00:00 2025 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 3924.0 2026-06-28T22:00:05 43750 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386313 JAMEY KELLER 451.79 2026-06-28T22:00:05 43751 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271747 TRACY GALEY 762.83 2026-06-28T22:00:05 43752 APV7128838 2024-07-12T00:00:00 2025 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 6.99 2026-06-28T22:00:05 43753 0007161572 2024-09-01T00:00:00 2025 1 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 643.58 2026-06-28T22:00:05 43754 HCM7138542 2024-07-31T00:00:00 2025 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 36.95 2026-06-28T22:00:05 43755 APV7129885 2024-07-13T00:00:00 2025 1 547036 SpOp-Badges Pins IDs 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 43.62 2026-06-28T22:00:05 43756 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250430 DIANA G JOHNSON-TERRY 787.44 2026-06-28T22:00:05 43757 HCM7112901 2024-07-03T00:00:00 2025 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 2.22 2026-06-28T22:00:05 43758 APV7174400 2024-09-17T00:00:00 2025 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058029 MUNCIE MISSION MINISTRIES INC 3646.85 2026-06-28T22:00:05 43759 APV7128633 2024-07-12T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 2923.33 2026-06-28T22:00:05 43760 0007181508 2024-09-26T00:00:00 2025 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.37 2026-06-28T22:00:05 43761 APV7154030 2024-08-16T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000234250 INFORMATIX, INC 67980.0 2026-06-28T22:00:05 43762 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382161 VICKIE BRANT 1275.75 2026-06-28T22:00:05 43763 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274484 ROBERT MARTZ 377.23 2026-06-28T22:00:05 43764 0007162243 2024-08-28T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.87 2026-06-28T22:00:05 43765 APV7149197 2024-08-09T00:00:00 2025 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 275.55 2026-06-28T22:00:05 43766 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405350 GINA A AMADEI 1362.93 2026-06-28T22:00:05 43767 0007132921 2024-07-18T00:00:00 2025 1 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43768 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 43769 0007161572 2024-09-01T00:00:00 2025 1 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 17.62 2026-06-28T22:00:05 43770 0007167672 2024-09-06T00:00:00 2025 1 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43771 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281172 JOHN DOERNER 778.3 2026-06-28T22:00:05 43772 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250513 KENDRA ANDREWS 369.11 2026-06-28T22:00:05 43773 0007150852 2024-08-12T00:00:00 2025 1 659355 Motor Pool Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 59.59 2026-06-28T22:00:05 43774 APV7131012 2024-07-16T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000200834 SUNESIS CONSTRUCTION CO 164576.57 2026-06-28T22:00:05 43775 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243054 GWENDOLYN FAST 506.92 2026-06-28T22:00:05 43776 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 43777 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363798 SAMANTHA KING 1090.8 2026-06-28T22:00:05 43778 APV7159013 2024-08-23T00:00:00 2025 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 43779 0007137518 2024-07-25T00:00:00 2025 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 -1.11 2026-06-28T22:00:05 43780 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281644 MALANNA FIELDS 369.11 2026-06-28T22:00:05 43781 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 2122.96 2026-06-28T22:00:05 43782 0007150840 2024-08-13T00:00:00 2025 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 22.49 2026-06-28T22:00:05 43783 HCM7177172 2024-09-25T00:00:00 2025 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1275.26 2026-06-28T22:00:05 43784 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242571 ARNOLD AND DEBORAH HURD 543.21 2026-06-28T22:00:05 43785 EXV7157275 2024-08-08T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 17.02 2026-06-28T22:00:05 43786 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121091 FAYETTE CTY SCHL CORP TREAS 609061.94 2026-06-28T22:00:05 43787 HCM7158496 2024-08-28T00:00:00 2025 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 62.22 2026-06-28T22:00:05 43788 APV7171679 2024-09-12T00:00:00 2025 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 42279.88 2026-06-28T22:00:05 43789 HCM7177157 2024-09-25T00:00:00 2025 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.53 2026-06-28T22:00:05 43790 APV7115455 2024-07-03T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000077980 ROCHESTER COMM SCHOOL CORP 38591.0 2026-06-28T22:00:05 43791 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380698 RUTH ROEMBKE 1451.99 2026-06-28T22:00:05 43792 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227840 ELVERA E MILLER 787.44 2026-06-28T22:00:05 43793 APV7125758 2024-07-09T00:00:00 2025 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 3349.97 2026-06-28T22:00:05 43794 APV7159013 2024-08-23T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000334299 MARILYN BEAN 196.86 2026-06-28T22:00:05 43795 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243386 KEIWANA L JOHNSON 382.26 2026-06-28T22:00:05 43796 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360267 MEGAN WILLIAMS 1599.68 2026-06-28T22:00:05 43797 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390299 EMMALENA A RIOS 406.84 2026-06-28T22:00:05 43798 HCM7148809 2024-08-14T00:00:00 2025 1 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.89 2026-06-28T22:00:05 43799 APV7168069 2024-09-06T00:00:00 2025 1 571209 Distrib 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 34166.85 2026-06-28T22:00:05 43800 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000250247 PORTIA SHOLAR JACKSON 1554.35 2026-06-28T22:00:05 43801 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339053 CYNDY TERWILLIGER 101.71 2026-06-28T22:00:05 43802 0007113226 2024-07-08T00:00:00 2025 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 540.3 2026-06-28T22:00:05 43803 APV7137958 2024-07-25T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 36592.05 2026-06-28T22:00:05 43804 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372694 ANDREA HELMS 196.86 2026-06-28T22:00:05 43805 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333578 JANNETTA TYLER 773.01 2026-06-28T22:00:05 43806 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360475 WILLIAM CLARK 334.66 2026-06-28T22:00:05 43807 0007164555 2024-09-01T00:00:00 2025 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 0.02 2026-06-28T22:00:05 43808 0007114047 2024-07-02T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 106562.0 2026-06-28T22:00:05 43809 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 320.0 2026-06-28T22:00:05 43810 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE 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 480.0 2026-06-28T22:00:05 43811 HCM7167603 2024-09-11T00:00:00 2025 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 66.71 2026-06-28T22:00:05 43812 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378165 TAMIEKA JONES 797.52 2026-06-28T22:00:05 43813 APV7159981 2024-08-26T00:00:00 2025 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 0000064781 PORTER COUNTY 6914.37 2026-06-28T22:00:05 43814 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358600 JEFFREY HUMEK JR 629.56 2026-06-28T22:00:05 43815 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416589 AMY ELIZABETH DANIEL 241.03 2026-06-28T22:00:05 43816 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360646 SARAH CLARK 570.89 2026-06-28T22:00:05 43817 APV7113655 2024-07-01T00:00:00 2025 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 43818 EXV7152389 2024-08-08T00:00:00 2025 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 217.99 2026-06-28T22:00:05 43819 APV7130946 2024-07-16T00:00:00 2025 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 48379.65 2026-06-28T22:00:05 43820 APV7165658 2024-09-04T00:00:00 2025 1 545006 Eqp Main-Repair parts 225 Labor Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 75.6 2026-06-28T22:00:05 43821 HCM7167554 2024-09-11T00:00:00 2025 1 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8304.38 2026-06-28T22:00:05 43822 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 374.0 2026-06-28T22:00:05 43823 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE 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 43824 0007152580 2024-08-15T00:00:00 2025 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43825 APV7179818 2024-09-24T00:00:00 2025 1 571201 GR-Education 385 Homeland Security Grants Education Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000103314 WABASH VALLEY COMMUNITY FOUNDATION INC 1426.0 2026-06-28T22:00:05 43826 0007170552 2024-09-11T00:00:00 2025 1 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.77 2026-06-28T22:00:05 43827 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389949 KELLY HULITT 240.64 2026-06-28T22:00:05 43828 APV7178679 2024-09-23T00:00:00 2025 1 531029 Prof Serv - IT Services 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000335188 APPLIED SCIENCES AND INFORMATION SYSTEMS 2004.58 2026-06-28T22:00:05 43829 0007150996 2024-08-13T00:00:00 2025 1 518901 Payroll Employee Assistance 210 Insurance Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.24 2026-06-28T22:00:05 43830 APV7178906 2024-09-23T00:00:00 2025 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 1512.71 2026-06-28T22:00:05 43831 APV7114585 2024-07-01T00:00:00 2025 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 631.88 2026-06-28T22:00:05 43832 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 320.0 2026-06-28T22:00:05 43833 0007182363 2024-09-27T00:00:00 2025 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -1894.39 2026-06-28T22:00:05 43834 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 174.0 2026-06-28T22:00:05 43835 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348523 CANDICE WEAVER 261.54 2026-06-28T22:00:05 43836 APV7179946 2024-09-24T00:00:00 2025 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 0000193497 BREMEN PUBLIC SCHOOL TREASURER 3433.62 2026-06-28T22:00:05 43837 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE 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 75.0 2026-06-28T22:00:05 43838 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386515 ANGELITA MARTINEZ 406.84 2026-06-28T22:00:05 43839 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343412 DANIEL JUSTICE 1044.98 2026-06-28T22:00:05 43840 APV7139535 2024-07-29T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000076404 CITY OF AURORA 26485.78 2026-06-28T22:00:05 43841 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292699 RANDY SMALL 301.78 2026-06-28T22:00:05 43842 APV7169097 2024-09-09T00:00:00 2025 1 571209 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 54605.5 2026-06-28T22:00:05 43843 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405476 CHRISTIAN JONES 895.05 2026-06-28T22:00:05 43844 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283553 MARY LOU ARMATO 203.42 2026-06-28T22:00:05 43845 APV7180946 2024-09-25T00:00:00 2025 1 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000020328 LAKE COUNTY DIVERS SUPPLY 171.95 2026-06-28T22:00:05 43846 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340731 DALENE JOYCE HARVEY 406.85 2026-06-28T22:00:05 43847 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 43848 0007182387 2024-09-27T00:00:00 2025 1 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 18031.38 2026-06-28T22:00:05 43849 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 19.0 2026-06-28T22:00:05 43850 0007138607 2024-07-26T00:00:00 2025 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43851 HCM7148836 2024-08-14T00:00:00 2025 1 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.86 2026-06-28T22:00:05 43852 APV7167970 2024-09-06T00:00:00 2025 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000398722 GT MOLECULAR INC 4990.0 2026-06-28T22:00:05 43853 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332980 DEBORAH BURNHAM 295.29 2026-06-28T22:00:05 43854 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262140 LINDA OSBORN 369.12 2026-06-28T22:00:05 43855 0007143869 2024-08-08T00:00:00 2025 1 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 58.5 2026-06-28T22:00:05 43856 APV7178906 2024-09-23T00:00:00 2025 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 55000.0 2026-06-28T22:00:05 43857 APV7162651 2024-08-29T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053953 PARKVIEW HEALTH SYSTEM INC 1480.59 2026-06-28T22:00:05 43858 0007182248 2024-09-25T00:00:00 2025 1 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -1705.94 2026-06-28T22:00:05 43859 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 28.0 2026-06-28T22:00:05 43860 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330976 CHARLES LOGAN 334.66 2026-06-28T22:00:05 43861 0007181504 2024-09-26T00:00:00 2025 1 652134 Remote IP Phone 67 Ofc of Technology Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 18.33 2026-06-28T22:00:05 43862 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256532 PORTIA STUCKEY 3303.11 2026-06-28T22:00:05 43863 0007162237 2024-08-29T00:00:00 2025 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry -7059.92 2026-06-28T22:00:05 43864 APV7131012 2024-07-16T00:00:00 2025 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000105420 RWS SOUTH, INC 2160.0 2026-06-28T22:00:05 43865 0007164555 2024-09-01T00:00:00 2025 1 539140 Prog Op - Background Checks 500 FSSA Family Resources Contractual Services Program Operations Other "" "" General Ledger Entry 100.65 2026-06-28T22:00:05 43866 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373204 ZACHARY GREENLEE 142.4 2026-06-28T22:00:05 43867 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243607 LEANNA VECRUMBA 381.42 2026-06-28T22:00:05 43868 0007137573 2024-07-25T00:00:00 2025 1 652331 WAN Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -98.64 2026-06-28T22:00:05 43869 APV7171603 2024-09-12T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349630 TIMOTHY ARNOLD 670.11 2026-06-28T22:00:05 43870 APV7156734 2024-08-21T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000083941 PARKVIEW HEALTH SYSTEMS INC 552.41 2026-06-28T22:00:05 43871 HCM7177157 2024-09-25T00:00:00 2025 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 529.59 2026-06-28T22:00:05 43872 HCM7128435 2024-07-17T00:00:00 2025 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 0.96 2026-06-28T22:00:05 43873 APV7125011 2024-07-08T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000062061 WAYNE COUNTY 4228.4 2026-06-28T22:00:05 43874 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393563 JACOB SCHMIDT 342.02 2026-06-28T22:00:05 43875 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415757 NATALIE BOWMAN 488.21 2026-06-28T22:00:05 43876 APV7126438 2024-07-08T00:00:00 2025 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 16903.37 2026-06-28T22:00:05 43877 APV7113646 2024-07-01T00:00:00 2025 1 592034 AdmOp - Sales Taxes 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000057167 US BANK 0.0 2026-06-28T22:00:05 43878 APV7150296 2024-08-12T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 30.0 2026-06-28T22:00:05 43879 EXV7174890 2024-09-03T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 78.0 2026-06-28T22:00:05 43880 HCM7177166 2024-09-25T00:00:00 2025 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 156.65 2026-06-28T22:00:05 43881 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246805 GLORIA ANDREWS 377.23 2026-06-28T22:00:05 43882 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386948 KIMBERLY CARMANY 793.35 2026-06-28T22:00:05 43883 0007164555 2024-09-01T00:00:00 2025 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.58 2026-06-28T22:00:05 43884 0007130705 2024-07-16T00:00:00 2025 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 20073.15 2026-06-28T22:00:05 43885 APV7144163 2024-08-02T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 210 Insurance Administrative and Operating Expenses Out of State Travel Other "" "" 0000291577 LOREALEE MOORE 89.02 2026-06-28T22:00:05 43886 0007125491 2024-07-09T00:00:00 2025 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3724.06 2026-06-28T22:00:05 43887 APV7178926 2024-09-23T00:00:00 2025 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000008629 HOOSIER CO INC 364938.54 2026-06-28T22:00:05 43888 0007171218 2024-09-11T00:00:00 2025 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 628.59 2026-06-28T22:00:05 43889 HCM7112948 2024-07-03T00:00:00 2025 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 2399.54 2026-06-28T22:00:05 43890 0007164312 2024-09-03T00:00:00 2025 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 736481.52 2026-06-28T22:00:05 43891 HCM7167596 2024-09-11T00:00:00 2025 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1556.35 2026-06-28T22:00:05 43892 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000334853 LEGACY LEARNING CENTER INC 37407.48 2026-06-28T22:00:05 43893 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 43894 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396338 AUDREY PURDIE 1005.95 2026-06-28T22:00:05 43895 0007113990 2024-07-08T00:00:00 2025 1 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 7.12 2026-06-28T22:00:05 43896 APV7157920 2024-08-21T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000257665 HMA MEDICAID MARKET SOLUTIONS 181716.62 2026-06-28T22:00:05 43897 APV7136856 2024-07-24T00:00:00 2025 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 210303.54 2026-06-28T22:00:05 43898 APV7150236 2024-08-12T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000001679 VINCENNES UNIV 250.0 2026-06-28T22:00:05 43899 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386261 REBECCA M ATKINS 1017.11 2026-06-28T22:00:05 43900 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346548 NATASHA HOUCHINS 488.21 2026-06-28T22:00:05 43901 APV7129960 2024-07-15T00:00:00 2025 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 210.32 2026-06-28T22:00:05 43902 APV7168910 2024-09-09T00:00:00 2025 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 33.75 2026-06-28T22:00:05 43903 APV7126504 2024-07-09T00:00:00 2025 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 19886.36 2026-06-28T22:00:05 43904 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE 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 43905 0007138419 2024-07-26T00:00:00 2025 1 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1047.44 2026-06-28T22:00:05 43906 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380996 RACHEL ROSS 345.81 2026-06-28T22:00:05 43907 HCM7148836 2024-08-14T00:00:00 2025 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 5319.15 2026-06-28T22:00:05 43908 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000082494 TIPTON COMMUNITY SCHOOL CORP 6743.94 2026-06-28T22:00:05 43909 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379829 JOHN PETRO 612.22 2026-06-28T22:00:05 43910 APV7160014 2024-08-26T00:00:00 2025 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 0000012987 SHI INTERNATIONAL CORP 1146.0 2026-06-28T22:00:05 43911 0007149939 2024-08-12T00:00:00 2025 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.06 2026-06-28T22:00:05 43912 APV7128858 2024-07-12T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000241358 LAWANDA ANTIONETTE BOWEN 1925.21 2026-06-28T22:00:05 43913 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250181 JAMIE RYAN 295.29 2026-06-28T22:00:05 43914 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288637 JENNIFER SORENSEN 603.57 2026-06-28T22:00:05 43915 APV7145669 2024-08-02T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 4560.46 2026-06-28T22:00:05 43916 0007139491 2024-07-29T00:00:00 2025 1 591027 NonRealEstRnt-Farm Equip 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -1326.47 2026-06-28T22:00:05 43917 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322388 ALAN HINES 362.14 2026-06-28T22:00:05 43918 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE 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 43919 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358750 STEVE A EPLEY 268.18 2026-06-28T22:00:05 43920 APV7171590 2024-09-11T00:00:00 2025 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 279.0 2026-06-28T22:00:05 43921 APV7157971 2024-08-22T00:00:00 2025 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 2302.63 2026-06-28T22:00:05 43922 APV7176463 2024-09-19T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000313618 INDY HUNGER NETWORK INC 12876.32 2026-06-28T22:00:05 43923 APV7180989 2024-09-03T00:00:00 2025 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 188.17 2026-06-28T22:00:05 43924 APV7179774 2024-09-24T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058455 CITY OF HUNTINGTON 96.62 2026-06-28T22:00:05 43925 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288034 LESLIE TAYLOR 301.78 2026-06-28T22:00:05 43926 0007134641 2024-07-22T00:00:00 2025 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 43927 APV7135895 2024-07-23T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120787 BROWN CTY SCHL CORP TREASURER 41373.36 2026-06-28T22:00:05 43928 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407390 JON EDWARD ARNOLD 443.46 2026-06-28T22:00:05 43929 APV7164908 2024-09-03T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 82270.95 2026-06-28T22:00:05 43930 APV7169927 2024-09-10T00:00:00 2025 1 581090 CASE 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 43931 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 122.0 2026-06-28T22:00:05 43932 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382345 LEE ROBERTS 39.37 2026-06-28T22:00:05 43933 APV7115467 2024-07-02T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000394305 DELOITTE TRANSACTIONS and BUSINESS 220298.63 2026-06-28T22:00:05 43934 HCM7128475 2024-07-17T00:00:00 2025 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 40.94 2026-06-28T22:00:05 43935 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 334.0 2026-06-28T22:00:05 43936 APV7157913 2024-08-22T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000002223 FULTON COUNTY 3402.5 2026-06-28T22:00:05 43937 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 43938 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377171 BRITTANY PRAWAT 201.19 2026-06-28T22:00:05 43939 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348074 TONYA SCHOEMAKER 460.96 2026-06-28T22:00:05 43940 0007153647 2024-08-16T00:00:00 2025 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 74.97 2026-06-28T22:00:05 43941 0007128618 2024-07-12T00:00:00 2025 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.52 2026-06-28T22:00:05 43942 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335011 MATTHEW MEROLD 408.49 2026-06-28T22:00:05 43943 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388621 CANIYA DASHAWN PETTIS 807.13 2026-06-28T22:00:05 43944 APV7176502 2024-09-18T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 110291.9 2026-06-28T22:00:05 43945 HCM7138505 2024-07-31T00:00:00 2025 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 704.62 2026-06-28T22:00:05 43946 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374509 BENJAMIN MENDEZ 1239.86 2026-06-28T22:00:05 43947 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120808 PIONEER REGION SCHL CORP TREAS 434.48 2026-06-28T22:00:05 43948 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396902 DIONNA WEATHERLY 100.59 2026-06-28T22:00:05 43949 APV7162596 2024-08-29T00:00:00 2025 1 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000331407 AIM MEDIA INDIANA OPERATING LLC 97.69 2026-06-28T22:00:05 43950 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389320 LAVERNE WORLEY 748.07 2026-06-28T22:00:05 43951 APV7136926 2024-07-24T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193765 WEST CENTRAL SCHOOL CORP TREAS 33080.82 2026-06-28T22:00:05 43952 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152373 TIA C STELLA 549.24 2026-06-28T22:00:05 43953 APV7179635 2024-09-24T00:00:00 2025 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 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 1822.54 2026-06-28T22:00:05 43954 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240073 WENDELL PURCHASE 1220.53 2026-06-28T22:00:05 43955 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102374 WEE CARECHILD DEVELOPMENT 4886.99 2026-06-28T22:00:05 43956 0007161572 2024-09-01T00:00:00 2025 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 1.13 2026-06-28T22:00:05 43957 0007133941 2024-07-19T00:00:00 2025 1 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 145.08 2026-06-28T22:00:05 43958 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232480 DANIEL S MCCAIN 377.24 2026-06-28T22:00:05 43959 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370729 ZAUNDRA MCNEW 570.9 2026-06-28T22:00:05 43960 0007138578 2024-07-01T00:00:00 2025 1 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 4.62 2026-06-28T22:00:05 43961 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392289 AMANDA BOWMAN 689.8 2026-06-28T22:00:05 43962 0007165524 2024-09-04T00:00:00 2025 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 1.17 2026-06-28T22:00:05 43963 APV7125052 2024-07-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000420580 LASHONA SMITH 517.15 2026-06-28T22:00:05 43964 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350945 DANIEL ADAMS 244.11 2026-06-28T22:00:05 43965 EXV7149644 2024-08-01T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 16.4 2026-06-28T22:00:05 43966 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284032 TRACY CLEAVER 366.16 2026-06-28T22:00:05 43967 0007164555 2024-09-01T00:00:00 2025 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1489.89 2026-06-28T22:00:05 43968 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000365537 FAMILY SPECIALTY MEDICAL CENTER LLC 14.0 2026-06-28T22:00:05 43969 0007178030 2024-09-23T00:00:00 2025 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.74 2026-06-28T22:00:05 43970 HCM7148828 2024-08-14T00:00:00 2025 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 4591.96 2026-06-28T22:00:05 43971 EXV7136211 2024-07-17T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 46.64 2026-06-28T22:00:05 43972 APV7157913 2024-08-22T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000061473 HAMILTON COUNTY 8834.89 2026-06-28T22:00:05 43973 HCM7148834 2024-08-14T00:00:00 2025 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 183.29 2026-06-28T22:00:05 43974 APV7178926 2024-09-23T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 139735.96 2026-06-28T22:00:05 43975 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350492 STACIA MCKEEVER 264.44 2026-06-28T22:00:05 43976 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408254 JAZMINE ROSHONDA FREEMAN 428.37 2026-06-28T22:00:05 43977 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE 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 43978 0007113166 2024-07-08T00:00:00 2025 1 659304 Cyber Security-Baseline 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 327.74 2026-06-28T22:00:05 43979 APV7113619 2024-07-01T00:00:00 2025 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 25000.0 2026-06-28T22:00:05 43980 APV7179946 2024-09-24T00:00:00 2025 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 38364.28 2026-06-28T22:00:05 43981 APV7129886 2024-07-15T00:00:00 2025 1 538932 Const -Drilling&Pumping 110 Adjutant General Contractual Services Construction Other "" "" 0000071601 WABASH VALLEY MOTOR AND MACHINE 4927.17 2026-06-28T22:00:05 43982 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173397 TERRY HARLESS 377.23 2026-06-28T22:00:05 43983 APV7137770 2024-07-25T00:00:00 2025 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 162.55 2026-06-28T22:00:05 43984 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418343 STEPHANI A GRIGGS 800.53 2026-06-28T22:00:05 43985 APV7126504 2024-07-09T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000095936 SOUTHWEST SCHOOL CORP 8788.32 2026-06-28T22:00:05 43986 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286231 HEATHER DROUIN 518.73 2026-06-28T22:00:05 43987 APV7125121 2024-07-08T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077429 M. S. D. LAWRENCE TWP TREASURER 61783.21 2026-06-28T22:00:05 43988 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240290 LAURA A GOODWIN 377.23 2026-06-28T22:00:05 43989 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340172 ALYSSA MARLING 160.95 2026-06-28T22:00:05 43990 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353477 MICHELLE MAGA 201.19 2026-06-28T22:00:05 43991 APV7154030 2024-08-16T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 91576.32 2026-06-28T22:00:05 43992 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341459 DORA ZION 241.43 2026-06-28T22:00:05 43993 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421473 STAR CRYSTAL CROSIER 700.14 2026-06-28T22:00:05 43994 0007166502 2024-09-05T00:00:00 2025 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43995 APV7147411 2024-08-07T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000087490 GRADEX, INC 1496695.32 2026-06-28T22:00:05 43996 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288644 RHONDA SINCLAIR 608.23 2026-06-28T22:00:05 43997 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096317 CHILDREN, INC. 12308.99 2026-06-28T22:00:05 43998 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397540 REBECCA JACKSON 312.22 2026-06-28T22:00:05 43999 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337824 EWANA LOWERY 255.92 2026-06-28T22:00:05 44000 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348276 ANGEL GOSBIN 945.6 2026-06-28T22:00:05 44001 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387935 BRANDY JANE STRONCZEK 1383.27 2026-06-28T22:00:05 44002 0007116005 2024-07-05T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 257.62 2026-06-28T22:00:05 44003 HCM7138542 2024-07-31T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 69.38 2026-06-28T22:00:05 44004 EXV7175932 2024-09-06T00:00:00 2025 1 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 178.25 2026-06-28T22:00:05 44005 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424075 SERENA WAGLER 1287.61 2026-06-28T22:00:05 44006 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391196 PAMELA J BOYKO 295.29 2026-06-28T22:00:05 44007 APV7149348 2024-08-09T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 238605.37 2026-06-28T22:00:05 44008 0007150949 2024-08-13T00:00:00 2025 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 44009 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354855 WILLIAM SKIFF 196.86 2026-06-28T22:00:05 44010 0007180660 2024-09-25T00:00:00 2025 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 919.74 2026-06-28T22:00:05 44011 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289878 SANDRA SPENCE 629.56 2026-06-28T22:00:05 44012 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375167 JONATHAN WAGLER 19.69 2026-06-28T22:00:05 44013 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338955 ASHLEY NIGHSWANDER 264.45 2026-06-28T22:00:05 44014 APV7142705 2024-08-01T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 11463.21 2026-06-28T22:00:05 44015 APV7163700 2024-08-30T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 3014.42 2026-06-28T22:00:05 44016 APV7183956 2024-09-27T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 47436.06 2026-06-28T22:00:05 44017 APV7173463 2024-09-16T00:00:00 2025 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000053958 NEW HOPE SERVICES INC 14710.68 2026-06-28T22:00:05 44018 APV7163619 2024-08-30T00:00:00 2025 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000203405 WHITELAND TIRE 1313.0 2026-06-28T22:00:05 44019 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340498 RAYNA BYARS 137.8 2026-06-28T22:00:05 44020 0007135481 2024-07-01T00:00:00 2025 1 547180 SpOp - Materials&Parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 9658.55 2026-06-28T22:00:05 44021 APV7147134 2024-08-07T00:00:00 2025 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 2991.09 2026-06-28T22:00:05 44022 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237862 CATHERINE LEWIS 1179.85 2026-06-28T22:00:05 44023 HCM7138542 2024-07-31T00:00:00 2025 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 102.24 2026-06-28T22:00:05 44024 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 10.0 2026-06-28T22:00:05 44025 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395860 DANIELLE HENDERSON 241.43 2026-06-28T22:00:05 44026 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib 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 21143.14 2026-06-28T22:00:05 44027 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387420 JENNY VILLANUEVA-SOLIS 482.85 2026-06-28T22:00:05 44028 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374069 WENDY MICHELLE FRIEDLY 856.93 2026-06-28T22:00:05 44029 0007177044 2024-09-20T00:00:00 2025 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 44030 APV7174408 2024-09-17T00:00:00 2025 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 3744.0 2026-06-28T22:00:05 44031 0007136486 2024-07-24T00:00:00 2025 1 659270 Shared SAN Storage 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -13.65 2026-06-28T22:00:05 44032 EXV7183216 2024-09-18T00:00:00 2025 1 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 4.13 2026-06-28T22:00:05 44033 0007168507 2024-09-09T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 307.5 2026-06-28T22:00:05 44034 HCM7112969 2024-07-03T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1013.89 2026-06-28T22:00:05 44035 0007143930 2024-08-08T00:00:00 2025 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 2670.75 2026-06-28T22:00:05 44036 HCM7148833 2024-08-14T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1295.71 2026-06-28T22:00:05 44037 APV7172445 2024-09-13T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 88184.4 2026-06-28T22:00:05 44038 0007161572 2024-09-01T00:00:00 2025 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 471.03 2026-06-28T22:00:05 44039 0007134732 2024-07-22T00:00:00 2025 1 531049 Prof Serv-InfoProcCon-Software 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -2243.66 2026-06-28T22:00:05 44040 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337930 DEBRA BENNETT 911.79 2026-06-28T22:00:05 44041 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193578 N. MONTGOMERY COMM SCHL TREAS 9209.55 2026-06-28T22:00:05 44042 0007153647 2024-08-16T00:00:00 2025 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.2 2026-06-28T22:00:05 44043 0007133198 2024-07-18T00:00:00 2025 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 32.99 2026-06-28T22:00:05 44044 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291060 JANE BLUE COOK 597.45 2026-06-28T22:00:05 44045 0007113210 2024-07-08T00:00:00 2025 1 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 34.77 2026-06-28T22:00:05 44046 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318817 ANGELA SHREVE 813.68 2026-06-28T22:00:05 44047 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351495 DONNA LOGSDON 418.72 2026-06-28T22:00:05 44048 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095087 YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC 12485.48 2026-06-28T22:00:05 44049 0007142254 2024-07-31T00:00:00 2025 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4407.93 2026-06-28T22:00:05 44050 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421236 DUSTY DAWN BLACKBURN 1586.69 2026-06-28T22:00:05 44051 0007143438 2024-08-08T00:00:00 2025 1 653095 Microsoft Power BI 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.98 2026-06-28T22:00:05 44052 0007166320 2024-09-05T00:00:00 2025 1 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44053 HCM7167602 2024-09-11T00:00:00 2025 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 74.54 2026-06-28T22:00:05 44054 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344017 BRANDON MILLER 284.79 2026-06-28T22:00:05 44055 0007146215 2024-08-06T00:00:00 2025 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 194.41 2026-06-28T22:00:05 44056 APV7126410 2024-07-10T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000417047 SCOTT COUNTY THRIVE INC 26128.0 2026-06-28T22:00:05 44057 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273603 TONYA STILLWAGONER 342.02 2026-06-28T22:00:05 44058 APV7145642 2024-08-05T00:00:00 2025 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 93636.0 2026-06-28T22:00:05 44059 EXV7125954 2024-07-03T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 254.57 2026-06-28T22:00:05 44060 APV7156955 2024-08-21T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307512 VERLIN CRAIG 360.91 2026-06-28T22:00:05 44061 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289010 BARBARA MILLER 476.02 2026-06-28T22:00:05 44062 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351203 JESSICA BOLLET 295.29 2026-06-28T22:00:05 44063 0007149885 2024-08-12T00:00:00 2025 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 29.05 2026-06-28T22:00:05 44064 HCM7158473 2024-08-28T00:00:00 2025 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60733.1 2026-06-28T22:00:05 44065 APV7140769 2024-07-30T00:00:00 2025 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000078225 LEAGUE FOR THE BLIND and DISABLED 13082.01 2026-06-28T22:00:05 44066 EXV7155436 2024-08-19T00:00:00 2025 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 156.76 2026-06-28T22:00:05 44067 APV7164908 2024-09-03T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000078420 TOWN OF HIGHLAND 695.15 2026-06-28T22:00:05 44068 HCM7148853 2024-08-14T00:00:00 2025 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 979.45 2026-06-28T22:00:05 44069 APV7125052 2024-07-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405877 LEAH THOMA 1187.26 2026-06-28T22:00:05 44070 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE 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 54.0 2026-06-28T22:00:05 44071 0007161572 2024-09-01T00:00:00 2025 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 6.25 2026-06-28T22:00:05 44072 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268710 TAMMY BOGGS 342.02 2026-06-28T22:00:05 44073 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325262 CHERYL MCGRIFF 905.35 2026-06-28T22:00:05 44074 APV7129995 2024-07-15T00:00:00 2025 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 712.5 2026-06-28T22:00:05 44075 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102513 PANCNER PSYCHIATRIC ASSOC PC 14.0 2026-06-28T22:00:05 44076 0007166362 2024-09-08T00:00:00 2025 1 659302 Cyber Security-Confidential 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 415.38 2026-06-28T22:00:05 44077 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 155.0 2026-06-28T22:00:05 44078 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166626 CHERYLE J. SPICER 492.15 2026-06-28T22:00:05 44079 APV7162596 2024-08-29T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 884.72 2026-06-28T22:00:05 44080 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312094 SARAH MILLER 885.87 2026-06-28T22:00:05 44081 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184120 EDWARD A MILLER 508.11 2026-06-28T22:00:05 44082 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394556 ALBERT SCHERER 590.58 2026-06-28T22:00:05 44083 APV7166765 2024-09-04T00:00:00 2025 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 72.79 2026-06-28T22:00:05 44084 INV7170316 2024-09-10T00:00:00 2025 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 955.28 2026-06-28T22:00:05 44085 0007135453 2024-07-01T00:00:00 2025 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17323.56 2026-06-28T22:00:05 44086 APV7171603 2024-09-12T00:00:00 2025 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 3100.42 2026-06-28T22:00:05 44087 0007181630 2024-09-26T00:00:00 2025 1 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44088 HCM7112927 2024-07-03T00:00:00 2025 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 68583.25 2026-06-28T22:00:05 44089 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292928 WESLEY HARRIS 246.46 2026-06-28T22:00:05 44090 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357662 JESSICA WARINER 1139.16 2026-06-28T22:00:05 44091 HCM7177172 2024-09-25T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 21.55 2026-06-28T22:00:05 44092 APV7182426 2024-09-27T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000236972 FAIR HAVEN CENTER FOR WOMEN 26353.57 2026-06-28T22:00:05 44093 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413762 MATTHEW T ROWE-OCAMPO 824.88 2026-06-28T22:00:05 44094 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155746 PATRICIA ADAMS 516.75 2026-06-28T22:00:05 44095 HCM7167615 2024-09-11T00:00:00 2025 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 44096 0007135453 2024-07-01T00:00:00 2025 1 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 180269.11 2026-06-28T22:00:05 44097 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413680 MARCIA A BOURDON 523.45 2026-06-28T22:00:05 44098 APV7126504 2024-07-09T00:00:00 2025 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 52789.0 2026-06-28T22:00:05 44099 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245178 CHRISTOPHER ALLEN BEATTY 711.97 2026-06-28T22:00:05 44100 0007153635 2024-08-15T00:00:00 2025 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 716.87 2026-06-28T22:00:05 44101 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219544 BRENT E THOMPSON 492.15 2026-06-28T22:00:05 44102 APV7137609 2024-07-25T00:00:00 2025 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 6706.84 2026-06-28T22:00:05 44103 0007161572 2024-09-01T00:00:00 2025 1 652157 Misc. Telecom Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.23 2026-06-28T22:00:05 44104 APV7113668 2024-07-01T00:00:00 2025 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 13054.41 2026-06-28T22:00:05 44105 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360049 KELSEY DUNNING 1073.25 2026-06-28T22:00:05 44106 0007149912 2024-08-12T00:00:00 2025 1 518800 Anthem Vision 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.83 2026-06-28T22:00:05 44107 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000401482 DERMIO DERMATOLOGY LLC 14.0 2026-06-28T22:00:05 44108 APV7140730 2024-07-30T00:00:00 2025 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 378.87 2026-06-28T22:00:05 44109 APV7174412 2024-09-17T00:00:00 2025 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 6900.0 2026-06-28T22:00:05 44110 HCM7148836 2024-08-14T00:00:00 2025 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.56 2026-06-28T22:00:05 44111 APV7159013 2024-08-23T00:00:00 2025 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 44112 0007129511 2024-07-15T00:00:00 2025 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 2.8 2026-06-28T22:00:05 44113 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410668 TONYA MCCORMICK 2183.18 2026-06-28T22:00:05 44114 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325073 SHERYL ROGERS 203.42 2026-06-28T22:00:05 44115 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418920 MAXINE TOWNSEND 1978.69 2026-06-28T22:00:05 44116 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413857 BRANDY WILKERSON 315.67 2026-06-28T22:00:05 44117 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396895 CARMEN PARRISH 295.29 2026-06-28T22:00:05 44118 HCM7167614 2024-09-11T00:00:00 2025 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 10357.33 2026-06-28T22:00:05 44119 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 108.0 2026-06-28T22:00:05 44120 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371938 JOSEPH FISCHER 610.27 2026-06-28T22:00:05 44121 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353615 LASHAWNA BYRD 301.79 2026-06-28T22:00:05 44122 0007161573 2024-09-01T00:00:00 2025 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.21 2026-06-28T22:00:05 44123 APV7164840 2024-09-03T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386541 BRITANY DEAN 103.43 2026-06-28T22:00:05 44124 0007167533 2024-09-06T00:00:00 2025 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 0.0 2026-06-28T22:00:05 44125 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076223 PACE COMMUNITY ACTION AGENCY INC 14477.88 2026-06-28T22:00:05 44126 0007129580 2024-07-17T00:00:00 2025 1 516005 Payroll Medicare 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 604.23 2026-06-28T22:00:05 44127 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 44128 0007179523 2024-09-24T00:00:00 2025 1 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44129 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096204 GATEWAY ASSOCIATION INC 6818.91 2026-06-28T22:00:05 44130 0007153731 2024-08-14T00:00:00 2025 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 216.16 2026-06-28T22:00:05 44131 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310163 AMY SEVERINO 261.54 2026-06-28T22:00:05 44132 APV7113619 2024-07-01T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000210589 CHILD ADVOCATES INC 51282.0 2026-06-28T22:00:05 44133 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 60.0 2026-06-28T22:00:05 44134 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 44135 APV7137953 2024-07-25T00:00:00 2025 1 599042 AdmOp-Freight & Express 730 Library Administrative and Operating Expenses Agency Operations Other "" "" 0000205614 NATIONAL BUSINESS FURNITURE LLC 118.8 2026-06-28T22:00:05 44136 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414551 DEBORAH E CHAMBERLAIN 2315.5 2026-06-28T22:00:05 44137 APV7114704 2024-07-02T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY 1776.63 2026-06-28T22:00:05 44138 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 30.0 2026-06-28T22:00:05 44139 0007165464 2024-08-31T00:00:00 2025 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 4.53 2026-06-28T22:00:05 44140 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE 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 44141 APV7182712 2024-09-27T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076850 THE ARC OF GREATER BOONE COUNTY INC 46888.6 2026-06-28T22:00:05 44142 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422695 CARLY D DENNEY 684.31 2026-06-28T22:00:05 44143 APV7159962 2024-08-26T00:00:00 2025 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 21.37 2026-06-28T22:00:05 44144 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE 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 200.0 2026-06-28T22:00:05 44145 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250267 KIMBERLY KAYE PETERS 377.24 2026-06-28T22:00:05 44146 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334298 NIKKIA JACKSON 724.29 2026-06-28T22:00:05 44147 0007161422 2024-08-28T00:00:00 2025 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 156.88 2026-06-28T22:00:05 44148 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353006 ANN BLAKE 177.18 2026-06-28T22:00:05 44149 0007167436 2024-09-08T00:00:00 2025 1 652051 Data Circuits-On Network 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2393.86 2026-06-28T22:00:05 44150 APV7174352 2024-09-17T00:00:00 2025 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000404743 RELIABLE GARAGE DOORS, INC 641.52 2026-06-28T22:00:05 44151 0007161572 2024-09-01T00:00:00 2025 1 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 158.28 2026-06-28T22:00:05 44152 HCM7167652 2024-09-11T00:00:00 2025 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 11644.31 2026-06-28T22:00:05 44153 0007158422 2024-08-23T00:00:00 2025 1 595594 OutoSt Travel - Luggage Fee 502 Child Services Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 60.0 2026-06-28T22:00:05 44154 APV7155986 2024-08-20T00:00:00 2025 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 3.37 2026-06-28T22:00:05 44155 APV7147342 2024-08-07T00:00:00 2025 1 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 488.0 2026-06-28T22:00:05 44156 APV7126504 2024-07-09T00:00:00 2025 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 16632.01 2026-06-28T22:00:05 44157 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 44158 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 547.0 2026-06-28T22:00:05 44159 0007150995 2024-08-13T00:00:00 2025 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 General Ledger Entry 393.03 2026-06-28T22:00:05 44160 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376575 DANNY HORNADAY 362.14 2026-06-28T22:00:05 44161 APV7138799 2024-07-26T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063978 BOONE COUNTY 12711.4 2026-06-28T22:00:05 44162 0007113203 2024-07-08T00:00:00 2025 1 652072 Seat Charge 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2758.32 2026-06-28T22:00:05 44163 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392232 MALLORY BYERS 939.4 2026-06-28T22:00:05 44164 EXV7139153 2024-07-16T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 51.98 2026-06-28T22:00:05 44165 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284194 CHRISTY PINNELL 142.39 2026-06-28T22:00:05 44166 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 334.0 2026-06-28T22:00:05 44167 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387848 MARY L FRENCH 201.19 2026-06-28T22:00:05 44168 APV7151002 2024-08-13T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000064792 RADIOLOGY INC 0.0 2026-06-28T22:00:05 44169 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343887 JULIE ADAMS 201.19 2026-06-28T22:00:05 44170 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414176 JUSTIN MICHAEL JONES 1495.36 2026-06-28T22:00:05 44171 HCM7148845 2024-08-14T00:00:00 2025 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 82079.14 2026-06-28T22:00:05 44172 APV7137958 2024-07-25T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060271 CITY OF LOGANSPORT 42.1 2026-06-28T22:00:05 44173 APV7113607 2024-07-01T00:00:00 2025 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000064020 CARROLL COUNTY 146300.02 2026-06-28T22:00:05 44174 0007164555 2024-09-01T00:00:00 2025 1 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 44175 APV7170015 2024-09-10T00:00:00 2025 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 0000245464 BLOOMFIELD SCHOOL DIST 5352.5 2026-06-28T22:00:05 44176 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 44177 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378247 TIONA HANKINS 461.44 2026-06-28T22:00:05 44178 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 97.0 2026-06-28T22:00:05 44179 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 508.0 2026-06-28T22:00:05 44180 HCM7128419 2024-07-17T00:00:00 2025 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 73.71 2026-06-28T22:00:05 44181 0007180659 2024-09-25T00:00:00 2025 1 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44182 APV7156030 2024-08-20T00:00:00 2025 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 580.19 2026-06-28T22:00:05 44183 0007162324 2024-08-29T00:00:00 2025 1 595510 OutoSt Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44184 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE 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 44185 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241067 ASHLEY JOHNSON 1382.66 2026-06-28T22:00:05 44186 APV7157837 2024-08-22T00:00:00 2025 1 595530 OutoSt Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 2080.32 2026-06-28T22:00:05 44187 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419764 NATHAN G KRAMER 461.33 2026-06-28T22:00:05 44188 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE 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 166.0 2026-06-28T22:00:05 44189 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 44190 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404111 BREANNA REYNOLDS 325.48 2026-06-28T22:00:05 44191 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393955 SARA ROLL 670.11 2026-06-28T22:00:05 44192 HCM7112966 2024-07-03T00:00:00 2025 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 83.13 2026-06-28T22:00:05 44193 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142255 CHRISTOPHER H SCRUTON 174.0 2026-06-28T22:00:05 44194 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE 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 1854.0 2026-06-28T22:00:05 44195 APV7115523 2024-07-03T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063954 BARTHOLOMEW COUNTY 13595.63 2026-06-28T22:00:05 44196 0007171261 2024-09-12T00:00:00 2025 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 0.04 2026-06-28T22:00:05 44197 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 180.0 2026-06-28T22:00:05 44198 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298762 ROBERT CLARK 366.16 2026-06-28T22:00:05 44199 APV7160903 2024-08-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238809 SUSAN PUETT 1086.34 2026-06-28T22:00:05 44200 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398702 SHERRY GULLETT 334.66 2026-06-28T22:00:05 44201 HCM7112948 2024-07-03T00:00:00 2025 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 56942.03 2026-06-28T22:00:05 44202 0007156617 2024-08-21T00:00:00 2025 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 115.72 2026-06-28T22:00:05 44203 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355435 ASHLEY FRANKLIN MCGHEE 140.83 2026-06-28T22:00:05 44204 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292243 BENJAMIN HUNTINGTON 402.38 2026-06-28T22:00:05 44205 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309710 DANIELLE PUGH 354.35 2026-06-28T22:00:05 44206 APV7152740 2024-08-15T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC -254863.51 2026-06-28T22:00:05 44207 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 418.0 2026-06-28T22:00:05 44208 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401740 SCOTT JOHNSTONE 216.54 2026-06-28T22:00:05 44209 APV7178906 2024-09-23T00:00:00 2025 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 2405.59 2026-06-28T22:00:05 44210 0007180678 2024-09-25T00:00:00 2025 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 -23379.59 2026-06-28T22:00:05 44211 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372764 SABRINA GILL 98.43 2026-06-28T22:00:05 44212 0007182248 2024-09-25T00:00:00 2025 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -25.26 2026-06-28T22:00:05 44213 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349940 JAMES WEBER 196.86 2026-06-28T22:00:05 44214 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247448 TAMMY EILAND WINTERS 489.7 2026-06-28T22:00:05 44215 APV7168969 2024-09-09T00:00:00 2025 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 0000013965 BOWEN HEALTH INC 8862.81 2026-06-28T22:00:05 44216 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302768 JENNIFER BRYANT 120.71 2026-06-28T22:00:05 44217 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121315 S. HARRISON SCHOOL CORP TREAS 335169.21 2026-06-28T22:00:05 44218 HCM7112928 2024-07-03T00:00:00 2025 1 518800 Anthem Vision 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.17 2026-06-28T22:00:05 44219 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376315 DARRELL DAVIDSON 241.43 2026-06-28T22:00:05 44220 APV7152743 2024-08-15T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429835 AILEEN CHRISTINE CAMPBELL 930.87 2026-06-28T22:00:05 44221 APV7182768 2024-09-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395982 RACHEL HEMINGER 1844.91 2026-06-28T22:00:05 44222 APV7171603 2024-09-12T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000242753 DEBBIE S BRENNEMAN 1554.35 2026-06-28T22:00:05 44223 HCM7138476 2024-07-31T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3163.94 2026-06-28T22:00:05 44224 0007136486 2024-07-24T00:00:00 2025 1 652137 Telephone - Remote 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44225 APH7128151 2024-07-12T00:00:00 2025 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 735.84 2026-06-28T22:00:05 44226 0007179403 2024-09-24T00:00:00 2025 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 22.5 2026-06-28T22:00:05 44227 APV7176452 2024-09-19T00:00:00 2025 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 1149.75 2026-06-28T22:00:05 44228 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341324 LA VERNE COLEMAN 1456.76 2026-06-28T22:00:05 44229 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000320969 THE LEARNING COMPANY INC 3073.3 2026-06-28T22:00:05 44230 APV7137872 2024-07-25T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429251 RACHEL LEE 1859.67 2026-06-28T22:00:05 44231 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE 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 44232 APV7160037 2024-08-26T00:00:00 2025 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000399055 JS AVIATION INC 318.8 2026-06-28T22:00:05 44233 APV7159981 2024-08-26T00:00:00 2025 1 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000058437 ELKHART COUNTY 85819.97 2026-06-28T22:00:05 44234 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097374 LAKE-PORTER CARDIOVASCULAR PC 14.0 2026-06-28T22:00:05 44235 APV7173383 2024-09-16T00:00:00 2025 1 547032 SpOpSp-Safety 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000364875 NEXTHILL CAPITAL PARTNERS LLC 1752.0 2026-06-28T22:00:05 44236 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371662 BRIDGET DORSEY 563.33 2026-06-28T22:00:05 44237 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405325 JESSIE OTTOLINI 425.02 2026-06-28T22:00:05 44238 EXV7167200 2024-08-30T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 137.69 2026-06-28T22:00:05 44239 APV7178720 2024-09-23T00:00:00 2025 1 571100 Grants - Counties 266 Ofc of Energy Development Grants Local Government Grants Dept of Energy Dept of Energy State Energy Program 0000063954 BARTHOLOMEW COUNTY 33308.0 2026-06-28T22:00:05 44240 APV7183854 2024-09-30T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 10919.1 2026-06-28T22:00:05 44241 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396332 MARLA K MILLER 471.48 2026-06-28T22:00:05 44242 0007164360 2024-08-31T00:00:00 2025 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44243 APV7125548 2024-07-09T00:00:00 2025 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 44244 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390250 MICHELLE SPRAY 219.3 2026-06-28T22:00:05 44245 0007113231 2024-07-08T00:00:00 2025 1 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7832.28 2026-06-28T22:00:05 44246 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375063 ZACHARY DENHAM 634.06 2026-06-28T22:00:05 44247 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193596 MONROE-GREGG SCHL DIST TREAS 14163.3 2026-06-28T22:00:05 44248 APV7153210 2024-08-15T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 218220.63 2026-06-28T22:00:05 44249 APV7140826 2024-07-30T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 12.11 2026-06-28T22:00:05 44250 APV7179957 2024-09-24T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 22785.45 2026-06-28T22:00:05 44251 APV7153122 2024-08-15T00:00:00 2025 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 3000.0 2026-06-28T22:00:05 44252 APV7165703 2024-09-03T00:00:00 2025 1 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000339507 AIRGAS INC 328.03 2026-06-28T22:00:05 44253 ARD7169233 2024-09-09T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -31182.55 2026-06-28T22:00:05 44254 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 44255 APV7135726 2024-07-23T00:00:00 2025 1 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 1782.59 2026-06-28T22:00:05 44256 0007139477 2024-07-31T00:00:00 2025 1 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 326.64 2026-06-28T22:00:05 44257 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404704 JEMIAH PIESYK 315.67 2026-06-28T22:00:05 44258 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299363 GABRIELLA GLASER 644.04 2026-06-28T22:00:05 44259 APV7182763 2024-09-27T00:00:00 2025 1 521002 Telecom -TelephoneLocalService 501 Early Child Learning Utilities Telecommunications Other "" "" 0000060340 FRONTIER COMMUNICATIONS OF IND 113.49 2026-06-28T22:00:05 44260 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395758 BILLY JOE YOUNG JR 258.67 2026-06-28T22:00:05 44261 APV7139777 2024-07-26T00:00:00 2025 1 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 270.23 2026-06-28T22:00:05 44262 0007126206 2024-07-01T00:00:00 2025 1 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.65 2026-06-28T22:00:05 44263 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373324 JATAVIA MAKAYLA AMOS 402.38 2026-06-28T22:00:05 44264 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352112 PATRICIA HULL 442.61 2026-06-28T22:00:05 44265 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383207 STACY BOEHM 441.21 2026-06-28T22:00:05 44266 0007152860 2024-08-15T00:00:00 2025 1 571300 Grants - Colleges Universities 300 Natural Resources Grants Education Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44267 0007182363 2024-09-27T00:00:00 2025 1 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry -20412.0 2026-06-28T22:00:05 44268 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315678 TERRY JERNAGAN 3057.02 2026-06-28T22:00:05 44269 0007149903 2024-08-12T00:00:00 2025 1 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44270 APV7175544 2024-09-18T00:00:00 2025 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 1209.2 2026-06-28T22:00:05 44271 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415870 COMMUNITY STROKE AND REHABILITATION 160.0 2026-06-28T22:00:05 44272 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306575 DEBORAH THOMPSON 305.13 2026-06-28T22:00:05 44273 EXV7152350 2024-08-09T00:00:00 2025 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 General Ledger Entry 198.8 2026-06-28T22:00:05 44274 APV7148286 2024-08-08T00:00:00 2025 1 546002 Off-Office Supplies 730 Library Supplies, Parts and Materials Office Supplies Other "" "" 0000012987 SHI INTERNATIONAL CORP 3102.97 2026-06-28T22:00:05 44275 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332600 EMILY TERRY 411.83 2026-06-28T22:00:05 44276 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294467 RUTH BROWN 523.05 2026-06-28T22:00:05 44277 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281601 STEVEN HUFFMAN 370.8 2026-06-28T22:00:05 44278 EXV7175929 2024-09-04T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 27.0 2026-06-28T22:00:05 44279 APV7180739 2024-09-25T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 59892.95 2026-06-28T22:00:05 44280 0007165544 2024-09-04T00:00:00 2025 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 General Ledger Entry 0.0 2026-06-28T22:00:05 44281 APV7173419 2024-09-16T00:00:00 2025 1 547042 SpOp-Instruction 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000021407 HIRONS and COMPANY COMMUNICATIONS 753.75 2026-06-28T22:00:05 44282 APV7171565 2024-09-11T00:00:00 2025 1 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 455.96 2026-06-28T22:00:05 44283 0007161572 2024-09-01T00:00:00 2025 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 324.75 2026-06-28T22:00:05 44284 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381321 JENNIFER VOGEL 101.71 2026-06-28T22:00:05 44285 0007167455 2024-09-08T00:00:00 2025 1 653095 Microsoft Power BI 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 23.28 2026-06-28T22:00:05 44286 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268816 PHILLIP HART 483.13 2026-06-28T22:00:05 44287 APV7160875 2024-08-27T00:00:00 2025 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000424989 QIAGEN NORTH AMERICAN HOLDINGS INC 50.0 2026-06-28T22:00:05 44288 HCM7148836 2024-08-14T00:00:00 2025 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 256.51 2026-06-28T22:00:05 44289 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402205 PAMELA K WELLS 264.45 2026-06-28T22:00:05 44290 0007180578 2024-09-25T00:00:00 2025 1 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 198.18 2026-06-28T22:00:05 44291 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295367 DANIEL LAUGHLIN 659.7 2026-06-28T22:00:05 44292 HCM7158502 2024-08-28T00:00:00 2025 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 7.2 2026-06-28T22:00:05 44293 0007126997 2024-07-01T00:00:00 2025 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 280.43 2026-06-28T22:00:05 44294 APV7151240 2024-08-12T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 56120.33 2026-06-28T22:00:05 44295 APV7149338 2024-08-09T00:00:00 2025 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 68776.3 2026-06-28T22:00:05 44296 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000213172 MARGIE PAULA ROGERS 491.75 2026-06-28T22:00:05 44297 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242973 MARY TOLBERT-LEWIS 369.11 2026-06-28T22:00:05 44298 APV7178906 2024-09-23T00:00:00 2025 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 1083.76 2026-06-28T22:00:05 44299 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247109 KIM HOLLOWAY 695.83 2026-06-28T22:00:05 44300 EXV7149659 2024-08-01T00:00:00 2025 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 32.5 2026-06-28T22:00:05 44301 0007179523 2024-09-24T00:00:00 2025 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 44302 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 548.0 2026-06-28T22:00:05 44303 EXV7163115 2024-08-12T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 9.0 2026-06-28T22:00:05 44304 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348954 MARISA SMITH 59.06 2026-06-28T22:00:05 44305 HCM7128425 2024-07-17T00:00:00 2025 1 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 962.29 2026-06-28T22:00:05 44306 APV7141641 2024-07-31T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000053791 FORT WAYNE COMMUNITY SCHOOLS 225000.0 2026-06-28T22:00:05 44307 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349787 AMY FOX 748.07 2026-06-28T22:00:05 44308 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336607 DIANA STREBY 201.19 2026-06-28T22:00:05 44309 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329974 SHARON GREEN 424.54 2026-06-28T22:00:05 44310 HCM7177190 2024-09-25T00:00:00 2025 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 83270.52 2026-06-28T22:00:05 44311 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242588 MATTHEW T MILLINGTON 377.23 2026-06-28T22:00:05 44312 APV7168932 2024-09-09T00:00:00 2025 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 0000089688 ADVANCED INSTRUMENTS INC 0.0 2026-06-28T22:00:05 44313 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282237 DEREK SMITH 492.15 2026-06-28T22:00:05 44314 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365100 LISA MILLER 583.45 2026-06-28T22:00:05 44315 APV7128811 2024-07-12T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000365041 TECHSERV CORP 53000.0 2026-06-28T22:00:05 44316 APV7172484 2024-09-13T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000420955 MARK EDWARD KLOPFENSTEIN 534.39 2026-06-28T22:00:05 44317 0007168632 2024-09-09T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 38020.79 2026-06-28T22:00:05 44318 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 224.0 2026-06-28T22:00:05 44319 APV7169097 2024-09-09T00:00:00 2025 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 18798.73 2026-06-28T22:00:05 44320 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373363 STACY BATTS 334.66 2026-06-28T22:00:05 44321 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 748.0 2026-06-28T22:00:05 44322 0007164365 2024-08-31T00:00:00 2025 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" General Ledger Entry 70.79 2026-06-28T22:00:05 44323 0007161572 2024-09-01T00:00:00 2025 1 599100 AdmOp-Depositions Transcripts 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6.48 2026-06-28T22:00:05 44324 0007161572 2024-09-01T00:00:00 2025 1 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 92.35 2026-06-28T22:00:05 44325 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246676 ROBIN COSTIN 302.18 2026-06-28T22:00:05 44326 APV7147303 2024-08-07T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000365041 TECHSERV CORP 16499.41 2026-06-28T22:00:05 44327 APV7136843 2024-07-23T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 141762.57 2026-06-28T22:00:05 44328 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369031 TAMMY COOK 589.92 2026-06-28T22:00:05 44329 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360654 BRIAN LYNETTE 287.64 2026-06-28T22:00:05 44330 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321927 KEVIN MCINTYRE 382.26 2026-06-28T22:00:05 44331 APV7171566 2024-09-12T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064781 PORTER COUNTY 1947.93 2026-06-28T22:00:05 44332 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE 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 44333 APV7178906 2024-09-23T00:00:00 2025 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 5021.7 2026-06-28T22:00:05 44334 EXV7135253 2024-07-12T00:00:00 2025 1 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 117.13 2026-06-28T22:00:05 44335 0007141388 2024-07-31T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44336 EXV7147687 2024-08-02T00:00:00 2025 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 127.0 2026-06-28T22:00:05 44337 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337626 SHAWN GLENN 508.56 2026-06-28T22:00:05 44338 APV7154972 2024-08-19T00:00:00 2025 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000385760 HEAPY ENGINEERING IN 20820.0 2026-06-28T22:00:05 44339 0007180660 2024-09-25T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.48 2026-06-28T22:00:05 44340 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 165.0 2026-06-28T22:00:05 44341 EXV7184265 2024-09-04T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 27.0 2026-06-28T22:00:05 44342 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317467 LISHA BROWN 976.42 2026-06-28T22:00:05 44343 0007173200 2024-09-11T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.07 2026-06-28T22:00:05 44344 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000430616 KYNDALL ABPLANALP 972.95 2026-06-28T22:00:05 44345 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406153 KRISTEN MCSWEENEY 345.82 2026-06-28T22:00:05 44346 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390358 IVAN K COLLIER 587.83 2026-06-28T22:00:05 44347 0007181517 2024-09-26T00:00:00 2025 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 15676.25 2026-06-28T22:00:05 44348 APV7113657 2024-07-01T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408175 LESLEY POINSETTE 601.52 2026-06-28T22:00:05 44349 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE 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 512.0 2026-06-28T22:00:05 44350 APV7149338 2024-08-09T00:00:00 2025 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 10450.0 2026-06-28T22:00:05 44351 HCM7128424 2024-07-17T00:00:00 2025 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.4 2026-06-28T22:00:05 44352 APV7170816 2024-09-11T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 470000.0 2026-06-28T22:00:05 44353 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280184 OLIVER FIELDS 342.03 2026-06-28T22:00:05 44354 0007167685 2024-09-06T00:00:00 2025 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 131.72 2026-06-28T22:00:05 44355 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 26.0 2026-06-28T22:00:05 44356 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276004 TOSCHA ROWIE 377.23 2026-06-28T22:00:05 44357 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307874 KAREN SMITH 406.85 2026-06-28T22:00:05 44358 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325832 RACHEL FARRIS 492.15 2026-06-28T22:00:05 44359 APV7174387 2024-09-17T00:00:00 2025 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 73.02 2026-06-28T22:00:05 44360 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204039 GINA TYNER 100.6 2026-06-28T22:00:05 44361 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396893 MATTHEW PETRY 301.79 2026-06-28T22:00:05 44362 0007181630 2024-09-26T00:00:00 2025 1 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44363 APV7145690 2024-08-05T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000256693 MAXIMUS US SERVICES INC -146970.35 2026-06-28T22:00:05 44364 0007135481 2024-07-01T00:00:00 2025 1 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 8974400.58 2026-06-28T22:00:05 44365 APV7148248 2024-08-08T00:00:00 2025 1 531051 Prof Serv-Travel Agency 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000057167 US BANK 5.0 2026-06-28T22:00:05 44366 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371462 DOUGLAS NAPIER 767.76 2026-06-28T22:00:05 44367 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411212 SHERRY SINCLAIR 610.26 2026-06-28T22:00:05 44368 EXV7166067 2024-08-30T00:00:00 2025 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 131.17 2026-06-28T22:00:05 44369 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341743 JESSE COTTRILL 264.45 2026-06-28T22:00:05 44370 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354248 KIERSTON WHITESELL 1257.15 2026-06-28T22:00:05 44371 APV7134199 2024-07-18T00:00:00 2025 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 1870.85 2026-06-28T22:00:05 44372 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000312687 KID CITY USA JASPER INC 5516.45 2026-06-28T22:00:05 44373 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332632 ELIZABETH HIGHLAND 402.38 2026-06-28T22:00:05 44374 APV7168069 2024-09-06T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121967 M.S.D. WAYNE TWP TREASURER 424.75 2026-06-28T22:00:05 44375 APV7179633 2024-09-24T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064897 WHITE COUNTY 818.87 2026-06-28T22:00:05 44376 0007175124 2024-09-18T00:00:00 2025 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 44377 APV7136856 2024-07-24T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000410078 CHARLES JONES 1249.01 2026-06-28T22:00:05 44378 APV7141603 2024-07-31T00:00:00 2025 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 35106.56 2026-06-28T22:00:05 44379 APV7154112 2024-08-16T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 7415.26 2026-06-28T22:00:05 44380 APV7161663 2024-08-28T00:00:00 2025 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000059264 TOWN OF BROWNSTOWN 3000.0 2026-06-28T22:00:05 44381 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240964 KELLY KOMOSCAR 231.31 2026-06-28T22:00:05 44382 EXV7155448 2024-08-16T00:00:00 2025 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 410.49 2026-06-28T22:00:05 44383 APV7156885 2024-08-21T00:00:00 2025 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000082796 GILLMAN INC 20.0 2026-06-28T22:00:05 44384 EXV7139164 2024-07-24T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.5 2026-06-28T22:00:05 44385 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267785 PHILLIP PASCOE 579.75 2026-06-28T22:00:05 44386 HCM7158496 2024-08-28T00:00:00 2025 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 2816.95 2026-06-28T22:00:05 44387 APV7137770 2024-07-25T00:00:00 2025 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000067445 J M I MECHANICAL SERVS INC 5481.0 2026-06-28T22:00:05 44388 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369848 VICTORIA BALDWIN 610.27 2026-06-28T22:00:05 44389 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293902 STEPHANIE HUFFORD 393.72 2026-06-28T22:00:05 44390 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388642 TIFFANY MICHELLE GRAY 737.24 2026-06-28T22:00:05 44391 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288523 ALIESA JONES 804.76 2026-06-28T22:00:05 44392 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398406 JUDY KINSER 813.69 2026-06-28T22:00:05 44393 HCM7148884 2024-08-14T00:00:00 2025 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 13.61 2026-06-28T22:00:05 44394 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366121 RENEE FARNSWORTH 196.86 2026-06-28T22:00:05 44395 APV7165555 2024-09-04T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093172 NORTH CENTRAL INDIANA RURAL 9986.1 2026-06-28T22:00:05 44396 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415282 ANTHONY JAY EWING JR 676.81 2026-06-28T22:00:05 44397 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402238 TERESA L GOSS 196.86 2026-06-28T22:00:05 44398 0007138557 2024-07-26T00:00:00 2025 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -505.05 2026-06-28T22:00:05 44399 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405555 KELSEY MILLIGAN 663.81 2026-06-28T22:00:05 44400 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338484 JERRY DECKER SR 272.59 2026-06-28T22:00:05 44401 APV7156112 2024-08-20T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056406 CITY OF GOSHEN 1048.0 2026-06-28T22:00:05 44402 0007136441 2024-07-24T00:00:00 2025 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -317.34 2026-06-28T22:00:05 44403 APV7125548 2024-07-09T00:00:00 2025 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 44404 APV7181015 2024-09-25T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000332132 MISTY KARNES 402.07 2026-06-28T22:00:05 44405 0007167462 2024-09-08T00:00:00 2025 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 412.34 2026-06-28T22:00:05 44406 0007161572 2024-09-01T00:00:00 2025 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 3815.96 2026-06-28T22:00:05 44407 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381530 TRESSA DHAEZE 636.97 2026-06-28T22:00:05 44408 APV7168989 2024-09-09T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423184 RICHARD POWER 2602.52 2026-06-28T22:00:05 44409 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395804 NEVA JEAN FRANKLIN 402.38 2026-06-28T22:00:05 44410 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib 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 64450.5 2026-06-28T22:00:05 44411 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 500.0 2026-06-28T22:00:05 44412 APV7140730 2024-07-30T00:00:00 2025 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 0000085060 KAPER'S BUILDING MATERIAL INC 58.53 2026-06-28T22:00:05 44413 APV7162800 2024-08-29T00:00:00 2025 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 1939.46 2026-06-28T22:00:05 44414 APV7174400 2024-09-17T00:00:00 2025 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000330180 ILLUMINA INC 1477.44 2026-06-28T22:00:05 44415 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 44416 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283006 MELISSA HORNA 472.46 2026-06-28T22:00:05 44417 0007165464 2024-08-31T00:00:00 2025 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 6.54 2026-06-28T22:00:05 44418 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 6423.25 2026-06-28T22:00:05 44419 APV7148199 2024-08-08T00:00:00 2025 1 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Other "" "" 0000119208 WEX BANK 430.24 2026-06-28T22:00:05 44420 0007164555 2024-09-01T00:00:00 2025 1 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 146.95 2026-06-28T22:00:05 44421 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 44422 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108720 DR ROGAN AND ASSOCIATES PC 14.0 2026-06-28T22:00:05 44423 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377958 JESSICA MILLER 203.42 2026-06-28T22:00:05 44424 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293898 MANDI BLACK 767.76 2026-06-28T22:00:05 44425 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324730 MARY DEASON 711.98 2026-06-28T22:00:05 44426 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304586 COMMON GROUND CHURCH OF THE NAZARENE 1084.94 2026-06-28T22:00:05 44427 APV7131012 2024-07-16T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 2214.6 2026-06-28T22:00:05 44428 0007136626 2024-07-24T00:00:00 2025 1 583120 Federal Indirect Cost ReimbAgy 46 Attorney General Social Service Payments Reimbursement Other "" "" General Ledger Entry 205392.86 2026-06-28T22:00:05 44429 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306446 RANDY EDMONDS 951.61 2026-06-28T22:00:05 44430 APV7170022 2024-09-09T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 58976.11 2026-06-28T22:00:05 44431 APV7142807 2024-08-01T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064528 MARSHALL COUNTY 11388.92 2026-06-28T22:00:05 44432 0007164555 2024-09-01T00:00:00 2025 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2.77 2026-06-28T22:00:05 44433 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 165.0 2026-06-28T22:00:05 44434 HCM7158445 2024-08-28T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1.3 2026-06-28T22:00:05 44435 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248497 PENNY ELAINE FERGUSON 969.85 2026-06-28T22:00:05 44436 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368047 ASHLEE FULKS 258.68 2026-06-28T22:00:05 44437 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393555 PAULA BRADLEY 467.87 2026-06-28T22:00:05 44438 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 174.0 2026-06-28T22:00:05 44439 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377279 BARBARA EDWARDS 413.41 2026-06-28T22:00:05 44440 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318466 RODNEY NANCE 157.49 2026-06-28T22:00:05 44441 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346549 TERRY MORROW 584.26 2026-06-28T22:00:05 44442 APV7173463 2024-09-16T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 4927.33 2026-06-28T22:00:05 44443 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 44444 EXV7147663 2024-08-06T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 57.92 2026-06-28T22:00:05 44445 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369077 TRACY PADGETT 417.47 2026-06-28T22:00:05 44446 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359376 LAURA ILES 305.13 2026-06-28T22:00:05 44447 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE 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 44448 APV7173254 2024-09-16T00:00:00 2025 1 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1218.2 2026-06-28T22:00:05 44449 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407004 ANTHONY J KAISER 246.07 2026-06-28T22:00:05 44450 0007127398 2024-07-11T00:00:00 2025 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 5504.83 2026-06-28T22:00:05 44451 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 218.0 2026-06-28T22:00:05 44452 APV7163662 2024-08-30T00:00:00 2025 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 44453 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360645 TESA BUNCH 402.38 2026-06-28T22:00:05 44454 APV7115413 2024-07-03T00:00:00 2025 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 1353.0 2026-06-28T22:00:05 44455 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404619 CAROL DEANN ROBERTS 393.72 2026-06-28T22:00:05 44456 APV7136938 2024-07-24T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 104718.55 2026-06-28T22:00:05 44457 APV7135895 2024-07-23T00:00:00 2025 1 571209 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 162588.33 2026-06-28T22:00:05 44458 0007161572 2024-09-01T00:00:00 2025 1 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.76 2026-06-28T22:00:05 44459 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE 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 44460 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421582 CAROLINE ZOBA 342.97 2026-06-28T22:00:05 44461 HCM7138462 2024-07-31T00:00:00 2025 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 144.74 2026-06-28T22:00:05 44462 HCM7158505 2024-08-28T00:00:00 2025 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 80.23 2026-06-28T22:00:05 44463 APV7147353 2024-08-07T00:00:00 2025 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064075 CLAY COUNTY 3.0 2026-06-28T22:00:05 44464 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389470 MIGUEL A BAZAN 1264.62 2026-06-28T22:00:05 44465 HCM7177166 2024-09-25T00:00:00 2025 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 7.51 2026-06-28T22:00:05 44466 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 44467 APV7183893 2024-09-27T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000394305 DELOITTE TRANSACTIONS and BUSINESS 24477.93 2026-06-28T22:00:05 44468 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298525 ANGEL NUCKOLS 241.43 2026-06-28T22:00:05 44469 0007155715 2024-08-20T00:00:00 2025 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 General Ledger Entry -929.5 2026-06-28T22:00:05 44470 APV7176467 2024-09-18T00:00:00 2025 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 0000065378 COMPUTER AID, INC. 3900.6 2026-06-28T22:00:05 44471 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334066 JENNIFER WIEGMANN 255.92 2026-06-28T22:00:05 44472 EXV7147633 2024-08-05T00:00:00 2025 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 25.8 2026-06-28T22:00:05 44473 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425793 TONYA A HARPER 1560.63 2026-06-28T22:00:05 44474 HCM7138449 2024-07-31T00:00:00 2025 1 518800 Anthem Vision 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.44 2026-06-28T22:00:05 44475 APV7140826 2024-07-30T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 59827.4 2026-06-28T22:00:05 44476 0007113350 2024-07-08T00:00:00 2025 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 93.64 2026-06-28T22:00:05 44477 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334298 NIKKIA JACKSON 732.32 2026-06-28T22:00:05 44478 0007147030 2024-08-07T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" General Ledger Entry 58704.7 2026-06-28T22:00:05 44479 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360828 CAMP NAVIGATE INC 20001.79 2026-06-28T22:00:05 44480 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284291 JESSICA AUSTIN 196.86 2026-06-28T22:00:05 44481 0007165455 2024-09-04T00:00:00 2025 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1038.81 2026-06-28T22:00:05 44482 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331755 MICHELLE THOMAS 305.14 2026-06-28T22:00:05 44483 APV7163781 2024-08-30T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 61.38 2026-06-28T22:00:05 44484 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE 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 44485 0007149885 2024-08-12T00:00:00 2025 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.6 2026-06-28T22:00:05 44486 0007168627 2024-09-09T00:00:00 2025 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 44487 0007113226 2024-07-08T00:00:00 2025 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 751.72 2026-06-28T22:00:05 44488 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283017 GREGORY KELLY 523.09 2026-06-28T22:00:05 44489 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 334.0 2026-06-28T22:00:05 44490 APV7145647 2024-08-05T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 30.0 2026-06-28T22:00:05 44491 0007133889 2024-07-19T00:00:00 2025 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 116.97 2026-06-28T22:00:05 44492 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 480.0 2026-06-28T22:00:05 44493 APV7136938 2024-07-24T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000364128 V3 COMPANIES LTD 9612.78 2026-06-28T22:00:05 44494 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298739 DEAN SCHLAUDROFF 1003.99 2026-06-28T22:00:05 44495 0007142273 2024-07-31T00:00:00 2025 1 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 42.25 2026-06-28T22:00:05 44496 APV7159013 2024-08-23T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000375168 ROBERT WATTS 393.72 2026-06-28T22:00:05 44497 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 44498 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376315 DARRELL DAVIDSON 236.23 2026-06-28T22:00:05 44499 APV7129960 2024-07-15T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000054581 INDIANA COMMUNITY ACTION ASSOCIATION INC 5594.37 2026-06-28T22:00:05 44500 0007164555 2024-09-01T00:00:00 2025 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.57 2026-06-28T22:00:05 44501 0007157551 2024-08-22T00:00:00 2025 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 44502 APV7172436 2024-09-13T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000310114 MOTHER HUBBARDS CUPBOARD INC 2363.21 2026-06-28T22:00:05 44503 APV7174366 2024-09-17T00:00:00 2025 1 531055 Prof Serv-Legal Research 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000014603 RELX INC 22.5 2026-06-28T22:00:05 44504 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347856 SARAH HAYDEN 261.55 2026-06-28T22:00:05 44505 0007113257 2024-07-08T00:00:00 2025 1 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 16.17 2026-06-28T22:00:05 44506 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276236 AMY SUE GONZALEZ 553.67 2026-06-28T22:00:05 44507 APV7124803 2024-07-08T00:00:00 2025 1 580244 Direct Support - Social Serv 44 Protection Advocacy Svcs Comm Social Service Payments Support Payments Other "" "" 0000057167 US BANK 405.0 2026-06-28T22:00:05 44508 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390507 SHAWN EVERS 346.22 2026-06-28T22:00:05 44509 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401443 KAREN NICOLE SHIELDS 398.64 2026-06-28T22:00:05 44510 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE 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 44511 APV7133436 2024-07-18T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000039 MEMORIAL HOSPITAL OF SOUTH BEND 2273.33 2026-06-28T22:00:05 44512 APV7125678 2024-07-09T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000058437 ELKHART COUNTY 5690.2 2026-06-28T22:00:05 44513 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299691 YOULANDA ATWOOD 1851.14 2026-06-28T22:00:05 44514 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE 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 44515 APV7157690 2024-08-22T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000337361 PRO BONO INDIANA INC 21000.01 2026-06-28T22:00:05 44516 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 44517 0007161573 2024-09-01T00:00:00 2025 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1779.52 2026-06-28T22:00:05 44518 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246213 JODIE L NELSON 377.23 2026-06-28T22:00:05 44519 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238360 SCOTT MEADOWS 704.16 2026-06-28T22:00:05 44520 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275892 CINDY GONZALEZ 733.3 2026-06-28T22:00:05 44521 HCM7148784 2024-08-14T00:00:00 2025 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 23.85 2026-06-28T22:00:05 44522 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268716 KYLA STOGSDILL 335.65 2026-06-28T22:00:05 44523 APV7149338 2024-08-09T00:00:00 2025 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 18102.25 2026-06-28T22:00:05 44524 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388794 DUSTIN STRATTON 342.02 2026-06-28T22:00:05 44525 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238750 DELEN WILLIAMS 447.04 2026-06-28T22:00:05 44526 APV7158952 2024-08-23T00:00:00 2025 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 806552.56 2026-06-28T22:00:05 44527 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310625 APRIL BURDINE 261.55 2026-06-28T22:00:05 44528 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389929 TRISTEN COMEGYS 236.24 2026-06-28T22:00:05 44529 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344341 ANGELA FRANK 472.46 2026-06-28T22:00:05 44530 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380589 IAN CROCKER 689.01 2026-06-28T22:00:05 44531 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406726 JEREMY SHORT 422.5 2026-06-28T22:00:05 44532 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121632 LAKELAND SCHOOL CORP TREASURER 3000.0 2026-06-28T22:00:05 44533 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353142 JEANINE CONRAD 203.42 2026-06-28T22:00:05 44534 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334233 CATHY HAASE 724.28 2026-06-28T22:00:05 44535 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358637 TERI WEAVER 321.91 2026-06-28T22:00:05 44536 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348201 DALANNA BOTTORFF 274.62 2026-06-28T22:00:05 44537 HCM7158515 2024-08-28T00:00:00 2025 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.57 2026-06-28T22:00:05 44538 0007116005 2024-07-05T00:00:00 2025 1 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.08 2026-06-28T22:00:05 44539 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 155.0 2026-06-28T22:00:05 44540 EXV7160422 2024-08-07T00:00:00 2025 1 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 86.71 2026-06-28T22:00:05 44541 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000312726 CHRISTIAN REVIVAL CENTER 4312.08 2026-06-28T22:00:05 44542 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347207 KRISTI SWARTZENTRUBER 410.85 2026-06-28T22:00:05 44543 0007165464 2024-08-31T00:00:00 2025 1 510160 Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 5.01 2026-06-28T22:00:05 44544 APV7116276 2024-07-05T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121702 GARY COMM SCHL CORP TREASURER 69848.86 2026-06-28T22:00:05 44545 APV7125758 2024-07-09T00:00:00 2025 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 8813.46 2026-06-28T22:00:05 44546 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409009 AUTUMN ROTHGERBER 877.19 2026-06-28T22:00:05 44547 APV7169930 2024-09-10T00:00:00 2025 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 133866.0 2026-06-28T22:00:05 44548 ARD7153309 2024-08-15T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -527489.0 2026-06-28T22:00:05 44549 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 44550 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387148 APRIL DAWN STEENBARGER 364.19 2026-06-28T22:00:05 44551 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000427894 GROWING IN GRACE THERAPY LLC 160.0 2026-06-28T22:00:05 44552 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386721 BELINDA KISSICK 610.27 2026-06-28T22:00:05 44553 APV7148162 2024-08-08T00:00:00 2025 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 0000080125 ECO LOGIC LLC. 33983.25 2026-06-28T22:00:05 44554 APV7142740 2024-08-01T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386742 JAIME MARIE MCINTYRE RICHARDSON 664.4 2026-06-28T22:00:05 44555 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349465 JANELLE JONES 196.86 2026-06-28T22:00:05 44556 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382020 LYDIA STOLL 912.55 2026-06-28T22:00:05 44557 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360136 MICHAEL VOLLMAR 445.48 2026-06-28T22:00:05 44558 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152396 BRANDON ROBERT GORE 925.24 2026-06-28T22:00:05 44559 0007161572 2024-09-01T00:00:00 2025 1 519110 Exempt Unemployment 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 472.76 2026-06-28T22:00:05 44560 0007161572 2024-09-01T00:00:00 2025 1 659210 Job Production 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 44561 EXV7173783 2024-09-13T00:00:00 2025 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 635.4 2026-06-28T22:00:05 44562 EXV7160376 2024-08-02T00:00:00 2025 1 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 109.76 2026-06-28T22:00:05 44563 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383172 NICHOLE FISCHBACH 528.69 2026-06-28T22:00:05 44564 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243857 ELIA ROSALES 255.92 2026-06-28T22:00:05 44565 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255268 GREGORY W HOLTGRAVE 369.12 2026-06-28T22:00:05 44566 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE 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 44567 APV7130007 2024-07-15T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000054928 WHITKO COMMUNITY SCH CORP -1.0 2026-06-28T22:00:05 44568 0007139386 2024-07-29T00:00:00 2025 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 0.0 2026-06-28T22:00:05 44569 0007138414 2024-07-26T00:00:00 2025 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.14 2026-06-28T22:00:05 44570 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 668.0 2026-06-28T22:00:05 44571 APV7136856 2024-07-24T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 7179.85 2026-06-28T22:00:05 44572 HCM7128419 2024-07-17T00:00:00 2025 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 83.49 2026-06-28T22:00:05 44573 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414565 KELLI YOQUELET 687.24 2026-06-28T22:00:05 44574 0007138419 2024-07-26T00:00:00 2025 1 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1685.7 2026-06-28T22:00:05 44575 0007171264 2024-09-12T00:00:00 2025 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 0.02 2026-06-28T22:00:05 44576 APV7176573 2024-09-19T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080456 CRIDER and CRIDER INC 32828.56 2026-06-28T22:00:05 44577 0007143925 2024-07-31T00:00:00 2025 1 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 300.0 2026-06-28T22:00:05 44578 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418250 BRITTNEY SMALLWOOD 241.03 2026-06-28T22:00:05 44579 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE 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 60.0 2026-06-28T22:00:05 44580 APV7174408 2024-09-17T00:00:00 2025 1 581090 CASE 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 44581 0007165473 2024-08-31T00:00:00 2025 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6094.52 2026-06-28T22:00:05 44582 APV7158932 2024-08-23T00:00:00 2025 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 190.96 2026-06-28T22:00:05 44583 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368671 DELANA YURKANIN 419.68 2026-06-28T22:00:05 44584 0007113990 2024-07-08T00:00:00 2025 1 652157 Misc. Telecom Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 43.87 2026-06-28T22:00:05 44585 0007172118 2024-09-13T00:00:00 2025 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 44586 APV7179946 2024-09-24T00:00:00 2025 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 818949.54 2026-06-28T22:00:05 44587 APV7166822 2024-09-04T00:00:00 2025 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 42726.68 2026-06-28T22:00:05 44588 APV7140825 2024-07-29T00:00:00 2025 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 72.85 2026-06-28T22:00:05 44589 0007163375 2024-08-30T00:00:00 2025 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 282.07 2026-06-28T22:00:05 44590 HCM7148791 2024-08-14T00:00:00 2025 1 518161 Health Insurance 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62.11 2026-06-28T22:00:05 44591 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405321 TONY D MAGERS 747.67 2026-06-28T22:00:05 44592 HCM7177150 2024-09-25T00:00:00 2025 1 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2758.76 2026-06-28T22:00:05 44593 0007181508 2024-09-26T00:00:00 2025 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 113.58 2026-06-28T22:00:05 44594 HCM7177166 2024-09-25T00:00:00 2025 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 932.11 2026-06-28T22:00:05 44595 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254963 BERNADINE BARDNEY 369.11 2026-06-28T22:00:05 44596 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429933 ALEC KELLEY 1504.21 2026-06-28T22:00:05 44597 APV7162800 2024-08-29T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 163420.76 2026-06-28T22:00:05 44598 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344725 LAURIE DUKE 201.19 2026-06-28T22:00:05 44599 APV7147411 2024-08-07T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000080451 JANSSEN and SPAANS ENGINEERING 94568.38 2026-06-28T22:00:05 44600 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261306 YVONNE BREWER 335.38 2026-06-28T22:00:05 44601 APV7181650 2024-09-26T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000053751 CITY OF MUNCIE 419.2 2026-06-28T22:00:05 44602 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364936 TAYLOR SCHMIDT 1759.54 2026-06-28T22:00:05 44603 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346316 HEATH THOMPSON 971.71 2026-06-28T22:00:05 44604 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393264 SUZANNE WRIGHTSMAN 402.38 2026-06-28T22:00:05 44605 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093135 JUST FRIENDS INC 1426.1 2026-06-28T22:00:05 44606 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392369 LAURENCE PETERSON 590.58 2026-06-28T22:00:05 44607 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255666 MISTY D ROGERS 305.13 2026-06-28T22:00:05 44608 HCM7128425 2024-07-17T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.03 2026-06-28T22:00:05 44609 HCM7158452 2024-08-28T00:00:00 2025 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3889.6 2026-06-28T22:00:05 44610 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287212 GINA BOERSMA 305.13 2026-06-28T22:00:05 44611 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333063 KIM YANKOWITZ 98.43 2026-06-28T22:00:05 44612 0007131552 2024-07-17T00:00:00 2025 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 5346.13 2026-06-28T22:00:05 44613 APV7149966 2024-08-12T00:00:00 2025 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) 0000079488 CARMEL CLAY SCHOOLS 3693.64 2026-06-28T22:00:05 44614 EXV7173832 2024-09-16T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.75 2026-06-28T22:00:05 44615 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415564 CARLY LEACH 579.75 2026-06-28T22:00:05 44616 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284460 TINA RANSOM 344.51 2026-06-28T22:00:05 44617 APV7156043 2024-08-20T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 589.42 2026-06-28T22:00:05 44618 APV7157971 2024-08-22T00:00:00 2025 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 3982.88 2026-06-28T22:00:05 44619 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383207 STACY BOEHM 534.39 2026-06-28T22:00:05 44620 APV7170859 2024-09-11T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000424779 DRAMBARS LLC 4066.99 2026-06-28T22:00:05 44621 APV7167931 2024-09-06T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF -10720.62 2026-06-28T22:00:05 44622 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 44623 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280176 MICHAEL CRONIN 142.39 2026-06-28T22:00:05 44624 APV7181109 2024-09-25T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064349 HARRISON COUNTY 84788.48 2026-06-28T22:00:05 44625 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000001679 VINCENNES UNIV 10034.59 2026-06-28T22:00:05 44626 APV7126390 2024-07-10T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000336325 LACROSSE VOLUNTEER FIRE DEPARTMENT INC 5000.0 2026-06-28T22:00:05 44627 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 2731.86 2026-06-28T22:00:05 44628 0007140530 2024-07-30T00:00:00 2025 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 44629 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387707 BARRY ALEXANDER KELLER 244.11 2026-06-28T22:00:05 44630 APV7140783 2024-07-29T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 38217.89 2026-06-28T22:00:05 44631 APV7173458 2024-09-16T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000424980 UNITED WAY GREATER CINCINNATI 949.48 2026-06-28T22:00:05 44632 APV7159116 2024-08-23T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000216636 EAST CENTRAL INDIANA 770.83 2026-06-28T22:00:05 44633 APV7113376 2024-07-01T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 240705.82 2026-06-28T22:00:05 44634 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415490 ADAM PHILPOTT 243.7 2026-06-28T22:00:05 44635 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000183561 LANA FLOWERS 965.71 2026-06-28T22:00:05 44636 0007143845 2024-07-31T00:00:00 2025 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2446.42 2026-06-28T22:00:05 44637 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246884 KATHLENE MILLER 370.35 2026-06-28T22:00:05 44638 0007165408 2024-09-04T00:00:00 2025 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3435.28 2026-06-28T22:00:05 44639 0007163464 2024-08-30T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44640 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370406 CHRISTOPHER BURKHART 531.52 2026-06-28T22:00:05 44641 0007143285 2024-08-08T00:00:00 2025 1 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7.07 2026-06-28T22:00:05 44642 APV7161655 2024-08-28T00:00:00 2025 1 547129 SpOp - Industrial Gases 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 31.23 2026-06-28T22:00:05 44643 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372828 KEVIN SCOTT 807.13 2026-06-28T22:00:05 44644 HCM7112948 2024-07-03T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3441.44 2026-06-28T22:00:05 44645 APV7165764 2024-09-03T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 186829.22 2026-06-28T22:00:05 44646 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421018 MARIAH DOWELL 322.63 2026-06-28T22:00:05 44647 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359762 FARINETTA TURNER 236.23 2026-06-28T22:00:05 44648 0007152878 2024-08-14T00:00:00 2025 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1025.81 2026-06-28T22:00:05 44649 HCM7138485 2024-07-31T00:00:00 2025 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 3.35 2026-06-28T22:00:05 44650 0007161573 2024-09-01T00:00:00 2025 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 7.02 2026-06-28T22:00:05 44651 APV7128633 2024-07-12T00:00:00 2025 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 5061.86 2026-06-28T22:00:05 44652 0007169571 2024-09-10T00:00:00 2025 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 44653 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324479 JENNIFER MIRACLE 98.43 2026-06-28T22:00:05 44654 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 44655 0007164339 2024-09-03T00:00:00 2025 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 2046.16 2026-06-28T22:00:05 44656 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 44657 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE 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 77.0 2026-06-28T22:00:05 44658 0007169585 2024-09-10T00:00:00 2025 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 -5.74 2026-06-28T22:00:05 44659 HCM7113004 2024-07-03T00:00:00 2025 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1254.6 2026-06-28T22:00:05 44660 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367635 ERIKA SHERRON 362.14 2026-06-28T22:00:05 44661 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000418873 ASHLEY LAY-WOLF 939.4 2026-06-28T22:00:05 44662 0007161572 2024-09-01T00:00:00 2025 1 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2810.88 2026-06-28T22:00:05 44663 APV7144318 2024-08-02T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 68524.91 2026-06-28T22:00:05 44664 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241851 ELLIS RAY JERNIGAN 366.28 2026-06-28T22:00:05 44665 0007161573 2024-09-01T00:00:00 2025 1 659101 Agency Bill Back 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 2.38 2026-06-28T22:00:05 44666 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327311 KAREN ALLEN 684.85 2026-06-28T22:00:05 44667 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE 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 44668 0007150995 2024-08-13T00:00:00 2025 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 26.15 2026-06-28T22:00:05 44669 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330521 JOSHUA LOWRY 1587.3 2026-06-28T22:00:05 44670 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280570 AMANDA HINES 634.06 2026-06-28T22:00:05 44671 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242298 RONALD NEWTON 502.97 2026-06-28T22:00:05 44672 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411798 BRYAN ROUCH 534.39 2026-06-28T22:00:05 44673 APV7172236 2024-09-13T00:00:00 2025 1 531055 Prof Serv-Legal Research 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 2420.55 2026-06-28T22:00:05 44674 0007165472 2024-09-04T00:00:00 2025 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 7456.29 2026-06-28T22:00:05 44675 HCM7148845 2024-08-14T00:00:00 2025 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 149.58 2026-06-28T22:00:05 44676 APV7166823 2024-09-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000296658 TRESTINE DUNCAN 1554.35 2026-06-28T22:00:05 44677 APV7157971 2024-08-22T00:00:00 2025 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 287.0 2026-06-28T22:00:05 44678 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394552 JANELLE CHRISTINE RICE 314.97 2026-06-28T22:00:05 44679 APV7140724 2024-07-18T00:00:00 2025 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 1533.0 2026-06-28T22:00:05 44680 HCM7128435 2024-07-17T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2457.4 2026-06-28T22:00:05 44681 APV7164784 2024-09-03T00:00:00 2025 1 543014 Fac Main -Plumbing Drainage 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 139.27 2026-06-28T22:00:05 44682 EXV7160390 2024-08-22T00:00:00 2025 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 28.1 2026-06-28T22:00:05 44683 HCM7158502 2024-08-28T00:00:00 2025 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 21.09 2026-06-28T22:00:05 44684 0007155765 2024-08-20T00:00:00 2025 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44685 0007138578 2024-07-01T00:00:00 2025 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 General Ledger Entry 3.39 2026-06-28T22:00:05 44686 EXV7154441 2024-08-15T00:00:00 2025 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 General Ledger Entry 127.0 2026-06-28T22:00:05 44687 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134834 TWYLAH MOYE 841.03 2026-06-28T22:00:05 44688 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 161636.67 2026-06-28T22:00:05 44689 0007149883 2024-08-12T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3107.01 2026-06-28T22:00:05 44690 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE 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 44691 0007158422 2024-08-23T00:00:00 2025 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 7467.97 2026-06-28T22:00:05 44692 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367139 LPA CO 14.0 2026-06-28T22:00:05 44693 0007177061 2024-09-20T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 8847.74 2026-06-28T22:00:05 44694 HCM7138492 2024-07-31T00:00:00 2025 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 34.96 2026-06-28T22:00:05 44695 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360286 MEGAN BARNHART 976.43 2026-06-28T22:00:05 44696 APV7136937 2024-07-23T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 53172.25 2026-06-28T22:00:05 44697 EXV7125971 2024-07-02T00:00:00 2025 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 148.59 2026-06-28T22:00:05 44698 HCM7138511 2024-07-31T00:00:00 2025 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 3154.63 2026-06-28T22:00:05 44699 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394225 WHITNEY LARUE LOFTON 883.11 2026-06-28T22:00:05 44700 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE 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 44701 APV7182831 2024-09-27T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1000835.53 2026-06-28T22:00:05 44702 APV7149252 2024-08-08T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000385035 LIBERTY OF INDIANA CORP 7000.0 2026-06-28T22:00:05 44703 0007167666 2024-09-06T00:00:00 2025 1 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44704 APV7152050 2024-08-14T00:00:00 2025 1 581090 CASE 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 44705 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402505 TRAVIS LEE FISH 321.9 2026-06-28T22:00:05 44706 0007131590 2024-07-17T00:00:00 2025 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.15 2026-06-28T22:00:05 44707 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396968 SUSAN CLEFFMAN-HUFF 354.35 2026-06-28T22:00:05 44708 APV7139735 2024-07-29T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000054624 CITY OF ELKHART 18.54 2026-06-28T22:00:05 44709 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350463 SANDRA BARTON 241.43 2026-06-28T22:00:05 44710 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285576 KATHERINE AMY RANS 1174.15 2026-06-28T22:00:05 44711 HCM7148797 2024-08-14T00:00:00 2025 1 519722 Health Savings Account 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 143.08 2026-06-28T22:00:05 44712 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419442 DAVID JOSEPH FROMBLY 2033.76 2026-06-28T22:00:05 44713 0007164339 2024-09-03T00:00:00 2025 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 22.23 2026-06-28T22:00:05 44714 HCM7128436 2024-07-17T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 82.74 2026-06-28T22:00:05 44715 0007143856 2024-08-08T00:00:00 2025 1 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 245.0 2026-06-28T22:00:05 44716 0007179479 2024-09-24T00:00:00 2025 1 519900 Earn-Short Term 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 44717 APV7146483 2024-08-05T00:00:00 2025 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 0000057167 US BANK 262.46 2026-06-28T22:00:05 44718 APV7159116 2024-08-23T00:00:00 2025 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 2278.13 2026-06-28T22:00:05 44719 APV7143974 2024-08-02T00:00:00 2025 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000067684 CITY OF ATTICA 3024.52 2026-06-28T22:00:05 44720 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337923 EDWIN SATTERFIELD 1078.14 2026-06-28T22:00:05 44721 APV7157831 2024-08-22T00:00:00 2025 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000347877 THE WW WILLIAMS COMPANY LLC 2858.94 2026-06-28T22:00:05 44722 APV7160956 2024-08-27T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120649 FT. WAYNE COMM SCHL TREASURER 4427.53 2026-06-28T22:00:05 44723 APV7150016 2024-08-12T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000104437 NEIGHBORHOOD CHRISTIAN LEGAL 26048.88 2026-06-28T22:00:05 44724 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294322 JAMES BUNCH 100.59 2026-06-28T22:00:05 44725 APV7133445 2024-07-18T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000013965 BOWEN HEALTH INC 17000.0 2026-06-28T22:00:05 44726 EXV7173803 2024-09-12T00:00:00 2025 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 132.16 2026-06-28T22:00:05 44727 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402299 BRITTLYN MOW 691.57 2026-06-28T22:00:05 44728 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE 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 44729 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291206 LISA BLAIR 150.89 2026-06-28T22:00:05 44730 APV7170743 2024-09-11T00:00:00 2025 1 541027 Mot Veh Ex - Detailing 225 Labor Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 8.5 2026-06-28T22:00:05 44731 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316097 LAURA BUSE 1098.7 2026-06-28T22:00:05 44732 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335695 CANDACE DAVIS 281.67 2026-06-28T22:00:05 44733 APV7148162 2024-08-08T00:00:00 2025 1 548046 MedVet-Lab Supply 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000314650 NETA SCIENTIFIC INC 1530.0 2026-06-28T22:00:05 44734 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315974 JEFFREY CALVERT 944.59 2026-06-28T22:00:05 44735 APV7140578 2024-07-30T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 2040.14 2026-06-28T22:00:05 44736 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 44737 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331573 KELLIE COOK 1586.69 2026-06-28T22:00:05 44738 APV7156050 2024-08-19T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 3160.0 2026-06-28T22:00:05 44739 0007158644 2024-08-23T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -125.56 2026-06-28T22:00:05 44740 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412688 DANIELLE JEAN HANCOCK 393.72 2026-06-28T22:00:05 44741 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 89.0 2026-06-28T22:00:05 44742 APV7127792 2024-07-11T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000289847 TAMMY BREEDEN 561.05 2026-06-28T22:00:05 44743 APV7149212 2024-08-09T00:00:00 2025 1 546002 Off-Office Supplies 385 Homeland Security Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000405515 ODP BUSINESS SOLUTIONS LLC -52.4 2026-06-28T22:00:05 44744 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254423 KEVIN GROOMS 1749.63 2026-06-28T22:00:05 44745 0007180660 2024-09-25T00:00:00 2025 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.91 2026-06-28T22:00:05 44746 APV7147988 2024-08-08T00:00:00 2025 1 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000055619 NATIONAL ASSOCIATION OF ATTORNEYS GENERA 712.5 2026-06-28T22:00:05 44747 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340803 NIKKIE SHIPLEY 216.54 2026-06-28T22:00:05 44748 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE 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 44749 HCM7112948 2024-07-03T00:00:00 2025 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 3.46 2026-06-28T22:00:05 44750 HCM7113004 2024-07-03T00:00:00 2025 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 63.33 2026-06-28T22:00:05 44751 0007176111 2024-09-19T00:00:00 2025 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 0.0 2026-06-28T22:00:05 44752 APV7170770 2024-09-11T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 174.0 2026-06-28T22:00:05 44753 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300820 PHYLLIS VEGA 461.44 2026-06-28T22:00:05 44754 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335858 KENNETH BURKE 301.79 2026-06-28T22:00:05 44755 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295663 SUSAN EVERETT 98.43 2026-06-28T22:00:05 44756 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391002 JAMES RHEA GARY II 264.45 2026-06-28T22:00:05 44757 APV7173412 2024-09-16T00:00:00 2025 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 -2.25 2026-06-28T22:00:05 44758 0007172203 2024-09-13T00:00:00 2025 1 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 1.19 2026-06-28T22:00:05 44759 HCM7177172 2024-09-25T00:00:00 2025 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 44.26 2026-06-28T22:00:05 44760 0007165512 2024-09-04T00:00:00 2025 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 401.02 2026-06-28T22:00:05 44761 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348276 ANGEL GOSBIN 956.08 2026-06-28T22:00:05 44762 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE 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 44763 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392978 ANNA H WICKEY 203.42 2026-06-28T22:00:05 44764 APV7134199 2024-07-18T00:00:00 2025 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000415892 JET ACCESS FLIGHT TRAINING LLC 12065.68 2026-06-28T22:00:05 44765 HCM7112953 2024-07-03T00:00:00 2025 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 272.32 2026-06-28T22:00:05 44766 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280743 MATTHEW ALLEN DAYWALT 1073.25 2026-06-28T22:00:05 44767 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346053 KELLIE CARGAL 590.74 2026-06-28T22:00:05 44768 APV7148176 2024-08-08T00:00:00 2025 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000320968 PROPIO LS LLC 64.88 2026-06-28T22:00:05 44769 APV7180926 2024-09-25T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000430431 JUSTIN BRUNO 1445.4 2026-06-28T22:00:05 44770 0007165522 2024-09-04T00:00:00 2025 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.1 2026-06-28T22:00:05 44771 APV7142807 2024-08-01T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 5089.13 2026-06-28T22:00:05 44772 APV7115459 2024-07-03T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000154857 DAVID BRADFORD 380.28 2026-06-28T22:00:05 44773 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307545 MADONNA SMALL 354.35 2026-06-28T22:00:05 44774 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415141 JALEETA HARRIS 284.79 2026-06-28T22:00:05 44775 HCM7148851 2024-08-14T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1118.15 2026-06-28T22:00:05 44776 0007126234 2024-07-10T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -67723.51 2026-06-28T22:00:05 44777 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE 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 44778 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379365 RANDY HEISE 255.92 2026-06-28T22:00:05 44779 HCM7128398 2024-07-17T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18667.39 2026-06-28T22:00:05 44780 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327199 KAITLIN CAMPBELL 366.16 2026-06-28T22:00:05 44781 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345651 JESSICA TAYLOR 236.23 2026-06-28T22:00:05 44782 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 44783 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE 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 30.0 2026-06-28T22:00:05 44784 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397312 BRANDI YOUNG 295.29 2026-06-28T22:00:05 44785 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243639 LEASA L HALL 589.93 2026-06-28T22:00:05 44786 APV7140826 2024-07-30T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 158919.1 2026-06-28T22:00:05 44787 APV7116169 2024-07-05T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000022279 GIBSON COUNTY AREA REHABILITATION CENTER 9392.08 2026-06-28T22:00:05 44788 HCM7128475 2024-07-17T00:00:00 2025 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 92.28 2026-06-28T22:00:05 44789 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121702 GARY COMM SCHL CORP TREASURER 57087.1 2026-06-28T22:00:05 44790 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294471 KATHERYN RYAN 362.14 2026-06-28T22:00:05 44791 EXV7161161 2024-08-14T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 44792 HCM7167602 2024-09-11T00:00:00 2025 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 422.43 2026-06-28T22:00:05 44793 0007142197 2024-08-01T00:00:00 2025 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.93 2026-06-28T22:00:05 44794 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406337 MAKAYLA POLLY 312.22 2026-06-28T22:00:05 44795 APV7113547 2024-07-01T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060402 CITY OF PERU 169.33 2026-06-28T22:00:05 44796 APV7140690 2024-07-30T00:00:00 2025 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000324420 JACK R KINKEL AND SON ARCHITECTS PC 1109.02 2026-06-28T22:00:05 44797 APV7175475 2024-09-18T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000076012 DOWNS TANDY and PETRUNIW PC 1000.0 2026-06-28T22:00:05 44798 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320355 RACHEL BRISTOL 1085.02 2026-06-28T22:00:05 44799 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413160 GREGORY L NORRIS 1304.79 2026-06-28T22:00:05 44800 APV7135895 2024-07-23T00:00:00 2025 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 36285.04 2026-06-28T22:00:05 44801 0007178034 2024-09-23T00:00:00 2025 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.95 2026-06-28T22:00:05 44802 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 165.0 2026-06-28T22:00:05 44803 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326902 LEEANN HANNA 201.19 2026-06-28T22:00:05 44804 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051529 MSD OF WARREN TOWNSHIP 14.0 2026-06-28T22:00:05 44805 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-06-28T22:00:05 44806 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412527 TRACY M JONES 471.48 2026-06-28T22:00:05 44807 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370452 CODY MAUDER 650.95 2026-06-28T22:00:05 44808 0007163364 2024-08-30T00:00:00 2025 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 6442.18 2026-06-28T22:00:05 44809 EXV7132639 2024-07-11T00:00:00 2025 1 599209 AdmOp-EmpReimb-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 375.0 2026-06-28T22:00:05 44810 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316495 ROBERT KELLEY 241.43 2026-06-28T22:00:05 44811 APV7141587 2024-07-29T00:00:00 2025 1 539058 Prog Op-Veterinary 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000000746 TRUSTEES OF PURDUE UNIVERSITY 20793.3 2026-06-28T22:00:05 44812 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356374 NICHOLAS ELLIOTT 221.31 2026-06-28T22:00:05 44813 HCM7112953 2024-07-03T00:00:00 2025 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4669.01 2026-06-28T22:00:05 44814 0007164349 2024-09-03T00:00:00 2025 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 44815 APV7177440 2024-09-20T00:00:00 2025 1 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 18.44 2026-06-28T22:00:05 44816 APV7173412 2024-09-16T00:00:00 2025 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 6000.0 2026-06-28T22:00:05 44817 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352630 CLAUDINE SUMMERS 201.19 2026-06-28T22:00:05 44818 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302486 YOUR FAMILY AND HEART CARE CENTER WITH P 83.0 2026-06-28T22:00:05 44819 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393583 ALISA GOULD 589.92 2026-06-28T22:00:05 44820 APV7166729 2024-09-05T00:00:00 2025 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000245933 IRISH MECHANICAL SERVICES 341.89 2026-06-28T22:00:05 44821 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241605 CHERRI GOLLER 381.42 2026-06-28T22:00:05 44822 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE 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 44823 EXV7154472 2024-08-02T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 116.26 2026-06-28T22:00:05 44824 APV7170770 2024-09-11T00:00:00 2025 1 581090 CASE 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 49.0 2026-06-28T22:00:05 44825 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193417 DAMAR SERVICES INC 39185.23 2026-06-28T22:00:05 44826 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291455 MICHELE MCKESSON 549.24 2026-06-28T22:00:05 44827 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE 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 44828 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398788 MICHAEL TESSMER 511.83 2026-06-28T22:00:05 44829 0007156611 2024-08-21T00:00:00 2025 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 1248.05 2026-06-28T22:00:05 44830 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348821 DEARA THOMAS 241.42 2026-06-28T22:00:05 44831 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319574 CHANNEL MICHEL 362.14 2026-06-28T22:00:05 44832 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411566 AMANDA DIRKHISING 1474.48 2026-06-28T22:00:05 44833 0007168586 2024-09-09T00:00:00 2025 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 67420.99 2026-06-28T22:00:05 44834 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393926 TAMMY MCCORMICK 413.4 2026-06-28T22:00:05 44835 0007157563 2024-08-22T00:00:00 2025 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -3924.86 2026-06-28T22:00:05 44836 APV7134959 2024-07-22T00:00:00 2025 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 20821.31 2026-06-28T22:00:05 44837 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388882 LISA ASKREN 274.83 2026-06-28T22:00:05 44838 APV7115410 2024-07-03T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055554 FLOYD COUNTY 1416.67 2026-06-28T22:00:05 44839 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321548 VICKIE RUSSELL 564.5 2026-06-28T22:00:05 44840 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121079 ST JOHN THE EVANGELIST CHURCH 5488.65 2026-06-28T22:00:05 44841 0007161572 2024-09-01T00:00:00 2025 1 547042 SpOp-Instruction 498 FSSA Aging Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.23 2026-06-28T22:00:05 44842 0007164367 2024-08-31T00:00:00 2025 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 27.01 2026-06-28T22:00:05 44843 APV7172436 2024-09-13T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000409010 THE FOUNDATION FOR THE CENTER FOR 223.99 2026-06-28T22:00:05 44844 HCM7138493 2024-07-31T00:00:00 2025 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 274.02 2026-06-28T22:00:05 44845 APV7148223 2024-08-07T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000075669 INTECARE INC. 16856278.89 2026-06-28T22:00:05 44846 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237781 LUCILLE KETELHUT 1303.33 2026-06-28T22:00:05 44847 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362571 TONI CLARK 523.09 2026-06-28T22:00:05 44848 APV7165666 2024-09-04T00:00:00 2025 1 532026 Main - LANDSCAPING 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration 0000253118 BLUE HERON MINISTRIES INC 7500.0 2026-06-28T22:00:05 44849 0007137543 2024-07-25T00:00:00 2025 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 General Ledger Entry 0.0 2026-06-28T22:00:05 44850 0007180659 2024-09-25T00:00:00 2025 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 44851 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296627 GEORGE CRAFFEY 203.42 2026-06-28T22:00:05 44852 HCM7128419 2024-07-17T00:00:00 2025 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 211.68 2026-06-28T22:00:05 44853 0007173067 2024-09-16T00:00:00 2025 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 44854 APV7132173 2024-07-17T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000057338 INDIANA DUNES ENVIRONMENTAL LEARNING CEN 12000.0 2026-06-28T22:00:05 44855 APV7180902 2024-09-25T00:00:00 2025 1 591016 NonRealEstRnt-Aircraft 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 16500.0 2026-06-28T22:00:05 44856 0007181643 2024-09-26T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.0 2026-06-28T22:00:05 44857 EXV7139199 2024-07-23T00:00:00 2025 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 General Ledger Entry 134.07 2026-06-28T22:00:05 44858 APV7156030 2024-08-20T00:00:00 2025 1 591030 NonRealEstRnt-Office Copier 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 177.43 2026-06-28T22:00:05 44859 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379866 DWAYNE DUNCAN 393.72 2026-06-28T22:00:05 44860 APV7159013 2024-08-23T00:00:00 2025 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 4472.73 2026-06-28T22:00:05 44861 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194027 W. LAFAYETTE COMM SCHL TREAS 49388.47 2026-06-28T22:00:05 44862 HCM7128382 2024-07-17T00:00:00 2025 1 519722 Health Savings Account 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.29 2026-06-28T22:00:05 44863 0007158644 2024-08-23T00:00:00 2025 1 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -1120.01 2026-06-28T22:00:05 44864 0007161426 2024-08-28T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.53 2026-06-28T22:00:05 44865 EXV7175927 2024-09-13T00:00:00 2025 1 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 60.46 2026-06-28T22:00:05 44866 APV7139535 2024-07-29T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064349 HARRISON COUNTY 92929.62 2026-06-28T22:00:05 44867 EXV7161950 2024-08-15T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 50.0 2026-06-28T22:00:05 44868 HCM7112932 2024-07-03T00:00:00 2025 1 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 643.01 2026-06-28T22:00:05 44869 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE 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 44870 APV7162655 2024-08-29T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419122 CENTERS FOR NEUROLOGICAL DISEASES PC 14.0 2026-06-28T22:00:05 44871 APV7155954 2024-08-20T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 197186.18 2026-06-28T22:00:05 44872 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365693 AMANDA PETERSEN 457.7 2026-06-28T22:00:05 44873 0007164555 2024-09-01T00:00:00 2025 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 21.25 2026-06-28T22:00:05 44874 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 5290.14 2026-06-28T22:00:05 44875 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391756 DEWAYNE ALLEN WRIGHT 1267.49 2026-06-28T22:00:05 44876 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318533 MANDLAKAYISE MOYO 544.36 2026-06-28T22:00:05 44877 APV7125052 2024-07-08T00:00:00 2025 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000070933 DIEHL EVALUATION and CONSULTING SERVICES I 25608.32 2026-06-28T22:00:05 44878 EXV7135266 2024-07-15T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 16.4 2026-06-28T22:00:05 44879 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405747 LISA DAILEY 1179.85 2026-06-28T22:00:05 44880 0007181517 2024-09-26T00:00:00 2025 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 2.68 2026-06-28T22:00:05 44881 APV7147274 2024-08-07T00:00:00 2025 1 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 32.01 2026-06-28T22:00:05 44882 APV7116216 2024-07-03T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 24521.63 2026-06-28T22:00:05 44883 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib 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 19021.32 2026-06-28T22:00:05 44884 HCM7112953 2024-07-03T00:00:00 2025 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 2.64 2026-06-28T22:00:05 44885 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411737 CASSANDRA H POLLEY 235.84 2026-06-28T22:00:05 44886 APV7178752 2024-09-23T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 723.3 2026-06-28T22:00:05 44887 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346848 VYVYAN WALKER 733.54 2026-06-28T22:00:05 44888 APV7166778 2024-09-05T00:00:00 2025 1 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 12.64 2026-06-28T22:00:05 44889 HCM7167652 2024-09-11T00:00:00 2025 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 74.74 2026-06-28T22:00:05 44890 APV7138886 2024-07-26T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077429 M. S. D. LAWRENCE TWP TREASURER 50902.1 2026-06-28T22:00:05 44891 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387359 DANIELLE LEPRI BABATOPE 284.79 2026-06-28T22:00:05 44892 HCM7177166 2024-09-25T00:00:00 2025 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 8.69 2026-06-28T22:00:05 44893 APV7116220 2024-07-05T00:00:00 2025 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000062085 VANDERBURGH COUNTY 6.0 2026-06-28T22:00:05 44894 0007180703 2024-09-25T00:00:00 2025 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.46 2026-06-28T22:00:05 44895 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227831 ERIN GORE 488.37 2026-06-28T22:00:05 44896 0007132921 2024-07-18T00:00:00 2025 1 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44897 APV7170869 2024-09-11T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 40517.82 2026-06-28T22:00:05 44898 EXV7134363 2024-07-10T00:00:00 2025 1 595110 InState Travel - Mileage 67 Ofc of Technology Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 168.0 2026-06-28T22:00:05 44899 0007161573 2024-09-01T00:00:00 2025 1 659264 Cloud Hosting Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 682.2 2026-06-28T22:00:05 44900 APV7181019 2024-09-24T00:00:00 2025 1 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 626.63 2026-06-28T22:00:05 44901 EXV7129206 2024-07-10T00:00:00 2025 1 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 686.11 2026-06-28T22:00:05 44902 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394972 KRISTINA J HILL 748.07 2026-06-28T22:00:05 44903 HCM7167618 2024-09-11T00:00:00 2025 1 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 256.25 2026-06-28T22:00:05 44904 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310052 GALE LECOUNT 393.72 2026-06-28T22:00:05 44905 0007161575 2024-08-28T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44906 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 44907 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274045 WAYNE FIELDS 1174.76 2026-06-28T22:00:05 44908 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239081 RICHARD HUSKY 377.24 2026-06-28T22:00:05 44909 EXV7174875 2024-09-05T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 92.25 2026-06-28T22:00:05 44910 APV7164784 2024-09-03T00:00:00 2025 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 0000355670 WONDERLAND TIRE CO INC 103.38 2026-06-28T22:00:05 44911 APV7169970 2024-09-10T00:00:00 2025 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 44912 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 44913 APV7151106 2024-08-12T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000092863 NOBLE COUNTY COUNCIL ON AGING INC 975.0 2026-06-28T22:00:05 44914 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE 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 116.0 2026-06-28T22:00:05 44915 APV7130946 2024-07-16T00:00:00 2025 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000000293 MADISON COUNTY AUDITOR 40984.35 2026-06-28T22:00:05 44916 HCM7148853 2024-08-14T00:00:00 2025 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 40.33 2026-06-28T22:00:05 44917 APV7174352 2024-09-17T00:00:00 2025 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000000188 ACORN DISTRIBUTORS INC 1756.91 2026-06-28T22:00:05 44918 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 4665.41 2026-06-28T22:00:05 44919 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252795 AMANDA TAMES 369.12 2026-06-28T22:00:05 44920 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302658 JOSEPH BRADY 196.86 2026-06-28T22:00:05 44921 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390031 JAMES WILSON 447.53 2026-06-28T22:00:05 44922 APV7125763 2024-07-08T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 186567.44 2026-06-28T22:00:05 44923 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 44924 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389072 SAMANTHA JOY MATHIS 1535.51 2026-06-28T22:00:05 44925 EXV7162040 2024-08-14T00:00:00 2025 1 595594 OutoSt Travel - Luggage Fee 510 Dept of Workforce Development Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 40.0 2026-06-28T22:00:05 44926 0007161572 2024-09-01T00:00:00 2025 1 653090 Data Protection Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2732.6 2026-06-28T22:00:05 44927 HCM7128398 2024-07-17T00:00:00 2025 1 515004 Unused Leave Payments 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 5443.23 2026-06-28T22:00:05 44928 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 44929 APV7116209 2024-07-05T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373580 KELLEY WIBLE 827.97 2026-06-28T22:00:05 44930 HCM7177130 2024-09-25T00:00:00 2025 1 517005 Payroll PERF State Share 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 113.42 2026-06-28T22:00:05 44931 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381394 HELP U HEAR, LLC 14.0 2026-06-28T22:00:05 44932 APV7144317 2024-08-01T00:00:00 2025 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000087478 HUMMEL ELECTRIC INC 260984.66 2026-06-28T22:00:05 44933 APV7135901 2024-07-23T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 39892.23 2026-06-28T22:00:05 44934 APV7132303 2024-07-16T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 2493.17 2026-06-28T22:00:05 44935 APV7132303 2024-07-16T00:00:00 2025 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000276817 TOLEDO, PEORIA and WESTERN RAILWAY CORP 4582.2 2026-06-28T22:00:05 44936 APV7152050 2024-08-14T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356930 YENSID JR LLC 14.0 2026-06-28T22:00:05 44937 0007166286 2024-09-05T00:00:00 2025 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 259833.34 2026-06-28T22:00:05 44938 APV7140826 2024-07-30T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 85189.87 2026-06-28T22:00:05 44939 0007140467 2024-07-30T00:00:00 2025 1 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44940 HCM7158496 2024-08-28T00:00:00 2025 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 3.29 2026-06-28T22:00:05 44941 0007113257 2024-07-08T00:00:00 2025 1 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1405.67 2026-06-28T22:00:05 44942 APV7164908 2024-09-03T00:00:00 2025 1 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 231137.04 2026-06-28T22:00:05 44943 0007161572 2024-09-01T00:00:00 2025 1 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 421.31 2026-06-28T22:00:05 44944 APV7161641 2024-08-28T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000367172 NEIGHBORHOOD HEALTH CENTER INC 500.0 2026-06-28T22:00:05 44945 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346303 SHAWN MCCOOL 342.97 2026-06-28T22:00:05 44946 0007165464 2024-08-31T00:00:00 2025 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 23.06 2026-06-28T22:00:05 44947 HCM7177164 2024-09-25T00:00:00 2025 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 Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 292.16 2026-06-28T22:00:05 44948 HCM7158452 2024-08-28T00:00:00 2025 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 387.75 2026-06-28T22:00:05 44949 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384027 PRUDIE ARNOLD 813.69 2026-06-28T22:00:05 44950 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE 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 44951 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369177 RENEE FOSTER 434.37 2026-06-28T22:00:05 44952 APV7157984 2024-08-22T00:00:00 2025 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000051663 INDIANA GAS COMPANY INC 512069.12 2026-06-28T22:00:05 44953 APV7154108 2024-08-16T00:00:00 2025 1 547016 SpOp -Household 730 Library Supplies, Parts and Materials Program Operations Other "" "" 0000346621 UNITED STATE OF INDIANA LLC 50.0 2026-06-28T22:00:05 44954 APV7145630 2024-08-05T00:00:00 2025 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 0000057167 US BANK 588.22 2026-06-28T22:00:05 44955 HCM7148853 2024-08-14T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 25046.58 2026-06-28T22:00:05 44956 APV7137958 2024-07-25T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000078527 MILFORD, TOWN OF 4540.0 2026-06-28T22:00:05 44957 0007161572 2024-09-01T00:00:00 2025 1 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12931.69 2026-06-28T22:00:05 44958 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372266 LISA MCCOOL 342.02 2026-06-28T22:00:05 44959 APV7181736 2024-09-26T00:00:00 2025 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 41633.0 2026-06-28T22:00:05 44960 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354473 RICKIE WAGGONER 142.39 2026-06-28T22:00:05 44961 APV7174408 2024-09-17T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 508.0 2026-06-28T22:00:05 44962 APV7169960 2024-09-10T00:00:00 2025 1 581020 REIMB-TRAINING 502 Child Services Social Service Payments Communication & Training Other "" "" 0000077821 CARDINAL SERVICES INC OF INDIANA 2843.9 2026-06-28T22:00:05 44963 0007153635 2024-08-15T00:00:00 2025 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 18.67 2026-06-28T22:00:05 44964 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302448 VINCENT MARKOWSKI 295.29 2026-06-28T22:00:05 44965 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382150 JULIE HARVEY 434.37 2026-06-28T22:00:05 44966 HCM7128419 2024-07-17T00:00:00 2025 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 322.13 2026-06-28T22:00:05 44967 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 44968 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246085 CAROLYN ALLEN 492.15 2026-06-28T22:00:05 44969 APV7138836 2024-07-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374331 ROBERT P BROWN III 1980.32 2026-06-28T22:00:05 44970 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 44971 HCM7128419 2024-07-17T00:00:00 2025 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 133.8 2026-06-28T22:00:05 44972 0007177002 2024-09-20T00:00:00 2025 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.87 2026-06-28T22:00:05 44973 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000188655 ANGELA SHORT 201.19 2026-06-28T22:00:05 44974 0007143959 2024-07-31T00:00:00 2025 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 14.34 2026-06-28T22:00:05 44975 HCM7112953 2024-07-03T00:00:00 2025 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 47.65 2026-06-28T22:00:05 44976 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380932 TERRY LEE BAILEY 603.57 2026-06-28T22:00:05 44977 0007155682 2024-08-20T00:00:00 2025 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44978 0007136600 2024-07-24T00:00:00 2025 1 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 947.53 2026-06-28T22:00:05 44979 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263633 TASHA SMITH 98.43 2026-06-28T22:00:05 44980 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373281 BRIAN GILLAM 674.14 2026-06-28T22:00:05 44981 EXV7165971 2024-08-19T00:00:00 2025 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 General Ledger Entry 75.0 2026-06-28T22:00:05 44982 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 44983 APV7149338 2024-08-09T00:00:00 2025 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 83037.84 2026-06-28T22:00:05 44984 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 44985 APV7116204 2024-07-05T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000427411 SHINE PEDIATRIC THERAPY LLC 15000.0 2026-06-28T22:00:05 44986 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385966 AMANDA N CARNAGUA 670.11 2026-06-28T22:00:05 44987 APV7174408 2024-09-17T00:00:00 2025 1 581090 CASE 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 44988 APV7137851 2024-07-25T00:00:00 2025 1 532010 Main - Buildg&Grnd Main 495 Environmental Management Contractual Services Maintenance Other "" "" 0000051636 GRIPP INC 235.8 2026-06-28T22:00:05 44989 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238749 JEANNINE MARIE EUBANKS 295.29 2026-06-28T22:00:05 44990 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302320 MICHELLE EVANS 452.78 2026-06-28T22:00:05 44991 0007125434 2024-07-09T00:00:00 2025 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 710.8 2026-06-28T22:00:05 44992 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE 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 44993 0007166517 2024-09-08T00:00:00 2025 1 652081 Vizio Subscriptions 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 12.25 2026-06-28T22:00:05 44994 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299852 JEFFERY JOHNSON 2058.02 2026-06-28T22:00:05 44995 0007164312 2024-09-03T00:00:00 2025 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 1441899.35 2026-06-28T22:00:05 44996 APV7135017 2024-07-22T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 128371.89 2026-06-28T22:00:05 44997 APV7149265 2024-08-09T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266118 BETTY JOHNSON 288.25 2026-06-28T22:00:05 44998 0007147919 2024-08-08T00:00:00 2025 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 44999 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE 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 45000 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340856 LORA SIMISON 551.21 2026-06-28T22:00:05 45001 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372907 TIMOTHY WOLOSZYN 295.29 2026-06-28T22:00:05 45002 HCM7148849 2024-08-14T00:00:00 2025 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 81.15 2026-06-28T22:00:05 45003 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 45004 APV7140742 2024-07-30T00:00:00 2025 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 507.0 2026-06-28T22:00:05 45005 APV7159912 2024-08-26T00:00:00 2025 1 555538 Landscaping equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000056839 S and G ELECTRICAL SUPPLIES INC 1839.54 2026-06-28T22:00:05 45006 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327974 JAMES BURRIS 305.13 2026-06-28T22:00:05 45007 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257510 KATHERINE GLASCO 221.31 2026-06-28T22:00:05 45008 0007162254 2024-08-29T00:00:00 2025 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 0.0 2026-06-28T22:00:05 45009 0007176140 2024-09-19T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 160421.53 2026-06-28T22:00:05 45010 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329454 ANGELA CAHOON 1200.5 2026-06-28T22:00:05 45011 APV7116169 2024-07-05T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000059598 GOODWILL INDUSTRIES 105200.36 2026-06-28T22:00:05 45012 APV7143985 2024-08-01T00:00:00 2025 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 0.25 2026-06-28T22:00:05 45013 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288090 MICHELLE GIBSON 98.43 2026-06-28T22:00:05 45014 APV7165717 2024-09-04T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409283 MICHELLE R KNORR 1416.88 2026-06-28T22:00:05 45015 APV7137872 2024-07-25T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064208 FOUNTAIN COUNTY 14979.43 2026-06-28T22:00:05 45016 0007161422 2024-08-28T00:00:00 2025 1 652156 Network Services 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 183.44 2026-06-28T22:00:05 45017 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374227 CRYSTAL MURRAY 1984.38 2026-06-28T22:00:05 45018 0007130645 2024-07-16T00:00:00 2025 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 45019 APV7138882 2024-07-26T00:00:00 2025 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 175198.08 2026-06-28T22:00:05 45020 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377674 MARK STEVENS 528.9 2026-06-28T22:00:05 45021 0007180703 2024-09-25T00:00:00 2025 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 28.03 2026-06-28T22:00:05 45022 0007180701 2024-09-25T00:00:00 2025 1 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1374.33 2026-06-28T22:00:05 45023 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376219 JAMES HOLMAN 764.53 2026-06-28T22:00:05 45024 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384230 KATELYN DODGE 508.56 2026-06-28T22:00:05 45025 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303367 TROY HUDSON 343.32 2026-06-28T22:00:05 45026 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324338 MARISSA PEARSON 650.95 2026-06-28T22:00:05 45027 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095320 EARLY CHILDHOOD ALLIANCE 172651.0 2026-06-28T22:00:05 45028 APV7149157 2024-08-09T00:00:00 2025 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060397 MIDWEST NATURAL GAS CORP 49.0 2026-06-28T22:00:05 45029 0007161515 2024-08-28T00:00:00 2025 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 45030 HCM7128382 2024-07-17T00:00:00 2025 1 516005 Payroll Medicare 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1.11 2026-06-28T22:00:05 45031 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427288 JEMIKA HUNTER 603.57 2026-06-28T22:00:05 45032 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410437 WENDY RICE 528.53 2026-06-28T22:00:05 45033 APC7156915 2024-08-21T00:00:00 2025 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000403383 FLOYD, COUNTY TREASURER -128000.0 2026-06-28T22:00:05 45034 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339673 MICKEEYA ABNEY 610.27 2026-06-28T22:00:05 45035 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE 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 45036 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE 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 45037 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315884 APRIL SONGER 334.66 2026-06-28T22:00:05 45038 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373222 TAHESIA PARTLOW 295.29 2026-06-28T22:00:05 45039 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308510 MARIA FITZ SIMONS 784.64 2026-06-28T22:00:05 45040 APV7139850 2024-07-29T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000255937 ARSHAD PANGERE AND WARRING LLP 1000.0 2026-06-28T22:00:05 45041 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394496 SUSAN DAVIS-HUFFMAN 847.05 2026-06-28T22:00:05 45042 HCM7158553 2024-08-28T00:00:00 2025 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 174.45 2026-06-28T22:00:05 45043 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238314 KELLY DODSON 369.12 2026-06-28T22:00:05 45044 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381183 KENDRA HASSELL 393.72 2026-06-28T22:00:05 45045 APV7132236 2024-07-16T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 858982.12 2026-06-28T22:00:05 45046 APV7155040 2024-08-19T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000424315 CORNERSTONE ENTITIES LLC 9065.17 2026-06-28T22:00:05 45047 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221525 RUTH REEVES 174.0 2026-06-28T22:00:05 45048 APV7124794 2024-07-08T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 36 Agriculture Grants Miscellaneous Grants Other "" "" 0000062081 INDIANA RURAL HEALTH ASSOCIATION 1772.81 2026-06-28T22:00:05 45049 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342410 DENNIS SMITH 98.43 2026-06-28T22:00:05 45050 HCM7148824 2024-08-14T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 154.17 2026-06-28T22:00:05 45051 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254784 THERESA AILEEN TOLLISON 377.24 2026-06-28T22:00:05 45052 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276003 EARLINE BROWN 826.81 2026-06-28T22:00:05 45053 0007179479 2024-09-24T00:00:00 2025 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45054 HCM7138485 2024-07-31T00:00:00 2025 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 462.01 2026-06-28T22:00:05 45055 0007139386 2024-07-29T00:00:00 2025 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 45056 0007161572 2024-09-01T00:00:00 2025 1 652078 Instant Messaging 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.64 2026-06-28T22:00:05 45057 0007161573 2024-09-01T00:00:00 2025 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46.64 2026-06-28T22:00:05 45058 0007132882 2024-07-17T00:00:00 2025 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 309.34 2026-06-28T22:00:05 45059 0007182363 2024-09-27T00:00:00 2025 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -10847.68 2026-06-28T22:00:05 45060 HCM7177184 2024-09-25T00:00:00 2025 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.9 2026-06-28T22:00:05 45061 0007164555 2024-09-01T00:00:00 2025 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 General Ledger Entry 0.59 2026-06-28T22:00:05 45062 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389740 ZUHRE SALMI 613.62 2026-06-28T22:00:05 45063 EXV7167208 2024-08-28T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 41.0 2026-06-28T22:00:05 45064 APV7159013 2024-08-23T00:00:00 2025 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 45065 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362756 DAVID FAZZINI 305.13 2026-06-28T22:00:05 45066 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386560 KELLY M SKARSHAUG 589.92 2026-06-28T22:00:05 45067 HCM7158502 2024-08-28T00:00:00 2025 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 1.26 2026-06-28T22:00:05 45068 APV7161663 2024-08-28T00:00:00 2025 1 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 600480.52 2026-06-28T22:00:05 45069 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376996 HOLLY SEITZ 402.38 2026-06-28T22:00:05 45070 EXV7167071 2024-09-03T00:00:00 2025 1 599209 AdmOp-EmpReimb-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 74.25 2026-06-28T22:00:05 45071 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 17659.57 2026-06-28T22:00:05 45072 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365859 TONY HARRIS 748.06 2026-06-28T22:00:05 45073 APV7158668 2024-08-23T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121965 M.S.D. WARREN TWP TREASURER 28531.8 2026-06-28T22:00:05 45074 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352580 GINA RICHARDSON 142.39 2026-06-28T22:00:05 45075 APV7180902 2024-09-25T00:00:00 2025 1 555523 Recreational equipment 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000334373 JAMNET SUPPLIERS LLC 551.0 2026-06-28T22:00:05 45076 APV7124960 2024-07-08T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059528 CITY OF SCOTTSBURG 185.56 2026-06-28T22:00:05 45077 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383040 VIKKI KING 402.38 2026-06-28T22:00:05 45078 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307896 ABOUL DJAPHAR 670.11 2026-06-28T22:00:05 45079 APV7127571 2024-07-11T00:00:00 2025 1 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000055619 NATIONAL ASSOCIATION OF ATTORNEYS GENERA 1387.5 2026-06-28T22:00:05 45080 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376684 KALEE RIGNEY-SPENCE 201.19 2026-06-28T22:00:05 45081 APV7173412 2024-09-16T00:00:00 2025 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 93.35 2026-06-28T22:00:05 45082 APV7156885 2024-08-21T00:00:00 2025 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000082796 GILLMAN INC 976.1 2026-06-28T22:00:05 45083 EXV7154477 2024-08-01T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 26.0 2026-06-28T22:00:05 45084 0007167533 2024-09-06T00:00:00 2025 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -4.39 2026-06-28T22:00:05 45085 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255801 ANITA ARTELLIA HENDRICKSON 377.23 2026-06-28T22:00:05 45086 APV7168697 2024-09-09T00:00:00 2025 1 547113 SpOp-Food-DrinkingWater 35 Gov Cncl for Ppl w/Disab Supplies, Parts and Materials Program Operations Other "" "" 0000247098 QUENCH USA INC 67.5 2026-06-28T22:00:05 45087 APV7169097 2024-09-09T00:00:00 2025 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 53692.69 2026-06-28T22:00:05 45088 APV7149338 2024-08-09T00:00:00 2025 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 0000193807 GREATER RANDOLPH INTERLOCAL 3638.0 2026-06-28T22:00:05 45089 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347621 MELINDA HOLDERMAN 100.59 2026-06-28T22:00:05 45090 HCM7112970 2024-07-03T00:00:00 2025 1 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 244.54 2026-06-28T22:00:05 45091 APV7181749 2024-09-26T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000337408 DONNA DIXON 603.37 2026-06-28T22:00:05 45092 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352769 MICHAEL ALDRIDGE 120.72 2026-06-28T22:00:05 45093 APV7149338 2024-08-09T00:00:00 2025 1 571209 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 87021.41 2026-06-28T22:00:05 45094 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359758 CHARMAINE PAYNE 466.44 2026-06-28T22:00:05 45095 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305578 JENNIFER DEAN 457.9 2026-06-28T22:00:05 45096 EXV7125972 2024-07-03T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 45097 EXV7186540 2024-09-23T00:00:00 2025 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 103.25 2026-06-28T22:00:05 45098 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130559 CHRYSTAL HARDIN 362.14 2026-06-28T22:00:05 45099 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396993 CORRIE VOS 692.45 2026-06-28T22:00:05 45100 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250864 LISA DUFF 377.23 2026-06-28T22:00:05 45101 HCM7112953 2024-07-03T00:00:00 2025 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 Homeland Security Grant Program General Ledger Entry 861.51 2026-06-28T22:00:05 45102 0007145474 2024-08-05T00:00:00 2025 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1274.72 2026-06-28T22:00:05 45103 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349130 STEPHEN HOLCOMB 517.16 2026-06-28T22:00:05 45104 APV7179852 2024-09-03T00:00:00 2025 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000079810 MG SCIENTIFIC 541.42 2026-06-28T22:00:05 45105 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375234 SHARLENE COLE 236.23 2026-06-28T22:00:05 45106 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 45107 APV7168069 2024-09-06T00:00:00 2025 1 571209 Distrib 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 426712.46 2026-06-28T22:00:05 45108 APV7168983 2024-09-09T00:00:00 2025 1 590110 Real Estate Rentals 501 Early Child Learning Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000396465 COMMONWAY CHURCH INC 189.76 2026-06-28T22:00:05 45109 APV7180946 2024-09-25T00:00:00 2025 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000355208 REPUBLIC SERVICES INC 51.37 2026-06-28T22:00:05 45110 APV7172486 2024-09-12T00:00:00 2025 1 539041 Prog Op-Software as a Service 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" 0000291390 WESTCOMM INC 12184.37 2026-06-28T22:00:05 45111 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326904 BRANDY BRUCE 140.83 2026-06-28T22:00:05 45112 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307700 YVONNE DIMMETT 813.69 2026-06-28T22:00:05 45113 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360992 MICHELLE ADAMS 393.72 2026-06-28T22:00:05 45114 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424340 ALEXANDRA EPLER 174.0 2026-06-28T22:00:05 45115 HCM7167602 2024-09-11T00:00:00 2025 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 57.67 2026-06-28T22:00:05 45116 APV7145682 2024-08-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405877 LEAH THOMA 1226.84 2026-06-28T22:00:05 45117 0007173209 2024-09-16T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -2535478.53 2026-06-28T22:00:05 45118 APV7148162 2024-08-08T00:00:00 2025 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 35.12 2026-06-28T22:00:05 45119 APV7132304 2024-07-17T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY 3081.86 2026-06-28T22:00:05 45120 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-06-28T22:00:05 45121 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364824 JOY JULIAN 402.38 2026-06-28T22:00:05 45122 APV7136852 2024-07-24T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000336229 SUPPORTIVE COMMUNITY INNOVATIONS LLC 3373.36 2026-06-28T22:00:05 45123 0007164555 2024-09-01T00:00:00 2025 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 1.83 2026-06-28T22:00:05 45124 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313896 TAMMIE GARLAND 80.47 2026-06-28T22:00:05 45125 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247750 LORETTA MURRELL 172.25 2026-06-28T22:00:05 45126 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241054 STEVEN LEE BAKER 369.11 2026-06-28T22:00:05 45127 APV7113614 2024-07-01T00:00:00 2025 1 595130 InState Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance 0000057167 US BANK 214.0 2026-06-28T22:00:05 45128 APV7169930 2024-09-10T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000396528 FREEDOM MISSION INC 13500.0 2026-06-28T22:00:05 45129 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310606 CARRIE TIENDA 1318.96 2026-06-28T22:00:05 45130 APV7166900 2024-09-05T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000060827 3D COMPANY INC 274554.36 2026-06-28T22:00:05 45131 APV7154111 2024-08-15T00:00:00 2025 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 2945.71 2026-06-28T22:00:05 45132 APV7153116 2024-08-15T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000367172 NEIGHBORHOOD HEALTH CENTER INC 39453.55 2026-06-28T22:00:05 45133 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373360 PERRY JACKSON 301.79 2026-06-28T22:00:05 45134 HCM7138542 2024-07-31T00:00:00 2025 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 855.32 2026-06-28T22:00:05 45135 APV7162655 2024-08-29T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 45136 ARD7139010 2024-07-26T00:00:00 2025 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 45137 0007161422 2024-08-28T00:00:00 2025 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 53.25 2026-06-28T22:00:05 45138 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302627 WANDA BUGGS 301.79 2026-06-28T22:00:05 45139 0007142197 2024-08-01T00:00:00 2025 1 659213 Mainframe - Batch / System 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 47.64 2026-06-28T22:00:05 45140 EXV7185349 2024-09-24T00:00:00 2025 1 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 99.0 2026-06-28T22:00:05 45141 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102010 CENTER FOR THE HOMELESS INC 736.0 2026-06-28T22:00:05 45142 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352731 ALEXA BLOK 1057.8 2026-06-28T22:00:05 45143 APV7178906 2024-09-23T00:00:00 2025 1 571209 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 10494.61 2026-06-28T22:00:05 45144 0007180707 2024-09-25T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 190.56 2026-06-28T22:00:05 45145 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285532 YVONNE ANDERSON 565.97 2026-06-28T22:00:05 45146 0007167666 2024-09-06T00:00:00 2025 1 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45147 APV7165765 2024-09-04T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000291390 WESTCOMM INC 102.91 2026-06-28T22:00:05 45148 0007143831 2024-08-08T00:00:00 2025 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 24.24 2026-06-28T22:00:05 45149 0007114151 2024-07-08T00:00:00 2025 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 397.97 2026-06-28T22:00:05 45150 0007167666 2024-09-06T00:00:00 2025 1 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45151 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315088 VICTORIA ANDERS 301.79 2026-06-28T22:00:05 45152 APV7179875 2024-09-24T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 1000.0 2026-06-28T22:00:05 45153 HCM7167655 2024-09-11T00:00:00 2025 1 516004 FICA - Medicare 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 409.62 2026-06-28T22:00:05 45154 0007148909 2024-08-09T00:00:00 2025 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 45155 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413254 ALEXIZ WHITLOW 1566.22 2026-06-28T22:00:05 45156 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402299 BRITTLYN MOW 714.62 2026-06-28T22:00:05 45157 0007167452 2024-09-08T00:00:00 2025 1 659277 Server Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2097.15 2026-06-28T22:00:05 45158 0007183518 2024-09-30T00:00:00 2025 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45159 APV7160903 2024-08-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250404 LA'TONIA BARNES 493.79 2026-06-28T22:00:05 45160 0007181637 2024-09-26T00:00:00 2025 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 45161 0007113350 2024-07-08T00:00:00 2025 1 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 999.21 2026-06-28T22:00:05 45162 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000431061 NICCOLE L TRENT 2121.24 2026-06-28T22:00:05 45163 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103945 GRAY, JEFFREY W PHD 14.0 2026-06-28T22:00:05 45164 APV7176515 2024-09-19T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311775 KRYSTAL POFF 306.57 2026-06-28T22:00:05 45165 HCM7167596 2024-09-11T00:00:00 2025 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7975.44 2026-06-28T22:00:05 45166 0007138380 2024-07-26T00:00:00 2025 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 24611.05 2026-06-28T22:00:05 45167 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 45168 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE 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 199.0 2026-06-28T22:00:05 45169 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326401 GROFF and ASSOCIATES LLC 14.0 2026-06-28T22:00:05 45170 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411862 CHRISTOPHER A LUCAS 528.53 2026-06-28T22:00:05 45171 APV7146595 2024-08-05T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 515280.0 2026-06-28T22:00:05 45172 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392886 ROSEANNE M ROBERTS 848.47 2026-06-28T22:00:05 45173 0007172118 2024-09-13T00:00:00 2025 1 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45174 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385998 GRACE EVERHART 472.47 2026-06-28T22:00:05 45175 0007113189 2024-07-01T00:00:00 2025 1 652331 WAN Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -84.65 2026-06-28T22:00:05 45176 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276491 MICHAEL ST JOHN 798.12 2026-06-28T22:00:05 45177 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386307 MICHELLE BROUHARD 334.67 2026-06-28T22:00:05 45178 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325128 WILMA PETRO 662.04 2026-06-28T22:00:05 45179 APV7137958 2024-07-25T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 95628.74 2026-06-28T22:00:05 45180 0007170570 2024-09-11T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 263.33 2026-06-28T22:00:05 45181 HCM7113004 2024-07-03T00:00:00 2025 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 482.79 2026-06-28T22:00:05 45182 EXV7146033 2024-08-01T00:00:00 2025 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 605.0 2026-06-28T22:00:05 45183 HCM7128426 2024-07-17T00:00:00 2025 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 74089.82 2026-06-28T22:00:05 45184 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379829 JOHN PETRO 1238.03 2026-06-28T22:00:05 45185 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350365 PAULA ZRNCHIK 813.69 2026-06-28T22:00:05 45186 0007164555 2024-09-01T00:00:00 2025 1 659294 Financial Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.06 2026-06-28T22:00:05 45187 HCM7148807 2024-08-14T00:00:00 2025 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 68362.97 2026-06-28T22:00:05 45188 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375799 CHASITI SEXTON 264.45 2026-06-28T22:00:05 45189 APV7152743 2024-08-15T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289049 TERESA CLARK 1051.54 2026-06-28T22:00:05 45190 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092598 MIDWEST CHILD and ADOLESCENT 14.0 2026-06-28T22:00:05 45191 APV7174445 2024-09-17T00:00:00 2025 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC -55746.78 2026-06-28T22:00:05 45192 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322080 REBECCA CURRY 406.84 2026-06-28T22:00:05 45193 APV7133491 2024-07-18T00:00:00 2025 1 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1111.34 2026-06-28T22:00:05 45194 HCM7148824 2024-08-14T00:00:00 2025 1 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 34044.7 2026-06-28T22:00:05 45195 APV7162655 2024-08-29T00:00:00 2025 1 581090 CASE 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 45196 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305649 WILLIAM OWENS 264.36 2026-06-28T22:00:05 45197 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 45198 APV7170015 2024-09-10T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121964 M.S.D. PIKE TWP TREASURER 7343.97 2026-06-28T22:00:05 45199 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408255 CHRISTOPHER L GAINEY 691.63 2026-06-28T22:00:05 45200 APV7138799 2024-07-26T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000416071 GARFIELD PARK FARMERS MARKET INC 7174.96 2026-06-28T22:00:05 45201 APV7168863 2024-09-09T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1304.0 2026-06-28T22:00:05 45202 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324274 DAVID FRANKS 386.5 2026-06-28T22:00:05 45203 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101978 SHEPHERD COMMUNITY INC 8777.62 2026-06-28T22:00:05 45204 0007134732 2024-07-22T00:00:00 2025 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -13783.21 2026-06-28T22:00:05 45205 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264566 KRISTA M BUIS 39.37 2026-06-28T22:00:05 45206 0007130714 2024-07-16T00:00:00 2025 1 652151 800# Service 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 9.69 2026-06-28T22:00:05 45207 APV7155046 2024-08-19T00:00:00 2025 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064559 MORGAN COUNTY 6.0 2026-06-28T22:00:05 45208 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318970 PAMELA MUSSER 920.49 2026-06-28T22:00:05 45209 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396643 JESSICA LOGAN 319.09 2026-06-28T22:00:05 45210 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407696 IM SUPER HOLDINGS LLC 180.0 2026-06-28T22:00:05 45211 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381051 JORDANN DECKER 1832.38 2026-06-28T22:00:05 45212 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320826 MELISSA BARKER 450.02 2026-06-28T22:00:05 45213 0007153714 2024-08-16T00:00:00 2025 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45214 HCM7177183 2024-09-25T00:00:00 2025 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 10208.54 2026-06-28T22:00:05 45215 0007161572 2024-09-01T00:00:00 2025 1 654320 State in-house product charges 501 Early Child Learning Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 140.22 2026-06-28T22:00:05 45216 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242073 KARLA COOPER 377.23 2026-06-28T22:00:05 45217 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366792 KENNETH KRANTZ 765.19 2026-06-28T22:00:05 45218 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333422 AMANDA DEWESTER 443.46 2026-06-28T22:00:05 45219 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236227 ANTONIA WHEATLEY 334.66 2026-06-28T22:00:05 45220 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283225 CHARLES SCOTT 50.86 2026-06-28T22:00:05 45221 0007145371 2024-07-31T00:00:00 2025 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.65 2026-06-28T22:00:05 45222 HCM7112910 2024-07-03T00:00:00 2025 1 516005 Payroll Medicare 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 11.06 2026-06-28T22:00:05 45223 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314557 HOLLY LAMBERT 610.26 2026-06-28T22:00:05 45224 0007161573 2024-09-01T00:00:00 2025 1 510160 Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 43.45 2026-06-28T22:00:05 45225 APV7132138 2024-07-17T00:00:00 2025 1 547032 SpOpSp-Safety 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000065334 ROD O'KELLEY INC 479.94 2026-06-28T22:00:05 45226 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393791 JESSICA STORER 431.72 2026-06-28T22:00:05 45227 APV7156112 2024-08-20T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 69.9 2026-06-28T22:00:05 45228 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397447 LISA KOBLE 434.37 2026-06-28T22:00:05 45229 0007143831 2024-08-08T00:00:00 2025 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 81376.19 2026-06-28T22:00:05 45230 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364416 DENISE ATWELL 120.71 2026-06-28T22:00:05 45231 APV7149338 2024-08-09T00:00:00 2025 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 556759.51 2026-06-28T22:00:05 45232 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245178 CHRISTOPHER ALLEN BEATTY 689.01 2026-06-28T22:00:05 45233 APV7139778 2024-07-27T00:00:00 2025 1 546016 Off-Printing & Binding 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000213433 ASAP IDENTIFICATION SECURITY 1080.0 2026-06-28T22:00:05 45234 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358098 DONNA FRANKLIN 523.09 2026-06-28T22:00:05 45235 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408967 KIEL HAUSER 291.16 2026-06-28T22:00:05 45236 0007125432 2024-07-09T00:00:00 2025 1 539024 Prog Op-HOSP LAB TEST 110 Adjutant General Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45237 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE 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 45238 APV7174408 2024-09-17T00:00:00 2025 1 581090 CASE 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 45239 APV7181785 2024-09-26T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000080450 YARDSBERRY LANDSCAPE COMPANY 205885.14 2026-06-28T22:00:05 45240 APV7156885 2024-08-21T00:00:00 2025 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000377967 COREY VANDEVANTER 7448.0 2026-06-28T22:00:05 45241 HCM7177166 2024-09-25T00:00:00 2025 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 62.62 2026-06-28T22:00:05 45242 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256398 TRACI L HENDERSON 511.84 2026-06-28T22:00:05 45243 0007152871 2024-08-15T00:00:00 2025 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 37.7 2026-06-28T22:00:05 45244 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131655 MELISSA BEST 472.46 2026-06-28T22:00:05 45245 0007146275 2024-08-06T00:00:00 2025 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 121.35 2026-06-28T22:00:05 45246 APV7147334 2024-08-07T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 6022.58 2026-06-28T22:00:05 45247 0007164555 2024-09-01T00:00:00 2025 1 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.87 2026-06-28T22:00:05 45248 APV7157033 2024-08-21T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 327795.89 2026-06-28T22:00:05 45249 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075936 SHOALS COMM SCHOOL TREASURER 38111.03 2026-06-28T22:00:05 45250 EXV7185329 2024-09-27T00:00:00 2025 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 135.83 2026-06-28T22:00:05 45251 EXV7137223 2024-07-18T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 16.4 2026-06-28T22:00:05 45252 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389579 STACEY MCCOY 447.53 2026-06-28T22:00:05 45253 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000258070 DONNA J WILLIAMS 579.75 2026-06-28T22:00:05 45254 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404615 KEVIN E OLIVER 2179.49 2026-06-28T22:00:05 45255 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309228 JAMES MURPHY 406.85 2026-06-28T22:00:05 45256 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321551 BRITTANY BRADLEY 865.11 2026-06-28T22:00:05 45257 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 45258 APV7116169 2024-07-05T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000371531 QSOURCE 6650.73 2026-06-28T22:00:05 45259 0007143820 2024-08-08T00:00:00 2025 1 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21.01 2026-06-28T22:00:05 45260 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297865 DONNA RACKEMANN 264.45 2026-06-28T22:00:05 45261 0007169585 2024-09-10T00:00:00 2025 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 -339.93 2026-06-28T22:00:05 45262 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181486 KERRY MAUREEN STOLTZ 1439.21 2026-06-28T22:00:05 45263 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351218 JENNIFER KALEN 295.29 2026-06-28T22:00:05 45264 0007142254 2024-07-31T00:00:00 2025 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 1.66 2026-06-28T22:00:05 45265 0007162245 2024-08-28T00:00:00 2025 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 673.92 2026-06-28T22:00:05 45266 APV7138836 2024-07-26T00:00:00 2025 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000001045 ASPIRE INDIANA INC 7970.53 2026-06-28T22:00:05 45267 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 45268 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382086 DANIEL MILTENBERGER 464.75 2026-06-28T22:00:05 45269 APV7125758 2024-07-09T00:00:00 2025 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 0000109830 TINDLEY ACCELERATED SCHOOLS INC 718.75 2026-06-28T22:00:05 45270 APV7182831 2024-09-27T00:00:00 2025 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 156630.1 2026-06-28T22:00:05 45271 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333441 KATHERINE WEBB 40.24 2026-06-28T22:00:05 45272 APV7179831 2024-09-24T00:00:00 2025 1 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 0.0 2026-06-28T22:00:05 45273 APV7128858 2024-07-12T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063528 MIAMI COUNTY 28982.0 2026-06-28T22:00:05 45274 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366049 SHANNON WILSON 563.33 2026-06-28T22:00:05 45275 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287994 JESSICA ILLES 231.37 2026-06-28T22:00:05 45276 0007171264 2024-09-12T00:00:00 2025 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.01 2026-06-28T22:00:05 45277 0007168576 2024-09-11T00:00:00 2025 1 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.8 2026-06-28T22:00:05 45278 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348819 JACKIE SMITH 98.43 2026-06-28T22:00:05 45279 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243158 GLENDA TAYLOR 370.35 2026-06-28T22:00:05 45280 HCM7158496 2024-08-28T00:00:00 2025 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 2.78 2026-06-28T22:00:05 45281 0007182372 2024-09-27T00:00:00 2025 1 592032 Admin and Operating Expenses - 705 Arts Comm Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 45558.05 2026-06-28T22:00:05 45282 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420465 ALEXA DAWN STAHL 221.73 2026-06-28T22:00:05 45283 APV7139779 2024-07-29T00:00:00 2025 1 532026 Main - LANDSCAPING 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000409390 CAMPBELL ROAD SAWMILL LP 1125.0 2026-06-28T22:00:05 45284 0007145371 2024-07-31T00:00:00 2025 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3339.1 2026-06-28T22:00:05 45285 0007125434 2024-07-09T00:00:00 2025 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 69.41 2026-06-28T22:00:05 45286 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377951 ALEXIS GROSE 437.79 2026-06-28T22:00:05 45287 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425405 MICHAEL CARDONE 441.21 2026-06-28T22:00:05 45288 HCM7167652 2024-09-11T00:00:00 2025 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 64.86 2026-06-28T22:00:05 45289 HCM7148834 2024-08-14T00:00:00 2025 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 4326.69 2026-06-28T22:00:05 45290 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401012 DEBRA E YATES 315.67 2026-06-28T22:00:05 45291 0007165491 2024-09-04T00:00:00 2025 1 595170 InState Travel - Parking&Tolls 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 45.0 2026-06-28T22:00:05 45292 APV7153931 2024-08-16T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060271 CITY OF LOGANSPORT 246.05 2026-06-28T22:00:05 45293 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395242 CHRISTOPHER WAGLER 235.84 2026-06-28T22:00:05 45294 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370484 HEATHER MCKIBBEN 101.71 2026-06-28T22:00:05 45295 APV7136926 2024-07-24T00:00:00 2025 1 571209 Distrib 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 203154.68 2026-06-28T22:00:05 45296 0007153635 2024-08-15T00:00:00 2025 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 1.24 2026-06-28T22:00:05 45297 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374620 CHRISTOPHER DANIEL 551.21 2026-06-28T22:00:05 45298 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339069 ROBERT LONG 236.23 2026-06-28T22:00:05 45299 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE 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 45300 APV7178747 2024-09-23T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415870 COMMUNITY STROKE AND REHABILITATION 160.0 2026-06-28T22:00:05 45301 APV7116174 2024-07-05T00:00:00 2025 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 26625.0 2026-06-28T22:00:05 45302 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 45303 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316664 KATHERINE ELKINS 944.93 2026-06-28T22:00:05 45304 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328084 DAWONDA MACK 142.39 2026-06-28T22:00:05 45305 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 45306 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243244 EUGENIA C HAYES 196.86 2026-06-28T22:00:05 45307 HCM7128419 2024-07-17T00:00:00 2025 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 8661.63 2026-06-28T22:00:05 45308 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243706 CHRISTA MCCLURE 203.42 2026-06-28T22:00:05 45309 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304882 ANN MORRIS 120.72 2026-06-28T22:00:05 45310 0007150958 2024-08-13T00:00:00 2025 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 45311 APV7168069 2024-09-06T00:00:00 2025 1 571209 Distrib 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 10328.37 2026-06-28T22:00:05 45312 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369485 MEAGAN MONTGOMERY 1120.72 2026-06-28T22:00:05 45313 0007164555 2024-09-01T00:00:00 2025 1 599100 AdmOp-Depositions Transcripts 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.1 2026-06-28T22:00:05 45314 EXV7152408 2024-08-02T00:00:00 2025 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 176.13 2026-06-28T22:00:05 45315 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 174.0 2026-06-28T22:00:05 45316 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284707 CYNTHIA HAMILTON 583.45 2026-06-28T22:00:05 45317 HCM7128440 2024-07-17T00:00:00 2025 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36970.8 2026-06-28T22:00:05 45318 0007183631 2024-09-30T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -30.0 2026-06-28T22:00:05 45319 APV7182768 2024-09-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269916 CHARLES VAUGHT 188.72 2026-06-28T22:00:05 45320 APV7139777 2024-07-26T00:00:00 2025 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 0000057167 US BANK 1202.21 2026-06-28T22:00:05 45321 0007113193 2024-07-08T00:00:00 2025 1 652110 Cellular Phone Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 535.14 2026-06-28T22:00:05 45322 HCM7158505 2024-08-28T00:00:00 2025 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 81350.29 2026-06-28T22:00:05 45323 0007149860 2024-08-12T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -27994.94 2026-06-28T22:00:05 45324 APV7152054 2024-08-14T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001797 LAPORTE CO COMPREHENSIVE 141.68 2026-06-28T22:00:05 45325 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311199 CARLIE PUCKETT 160.95 2026-06-28T22:00:05 45326 HCM7112954 2024-07-03T00:00:00 2025 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.72 2026-06-28T22:00:05 45327 APV7179946 2024-09-24T00:00:00 2025 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 17860.26 2026-06-28T22:00:05 45328 0007173049 2024-09-16T00:00:00 2025 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 6.45 2026-06-28T22:00:05 45329 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281447 TAWANDA HARRIS 355.99 2026-06-28T22:00:05 45330 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352307 JULIANNA MORALES 301.79 2026-06-28T22:00:05 45331 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 48.0 2026-06-28T22:00:05 45332 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386972 TRINA J RUBOW 508.15 2026-06-28T22:00:05 45333 APV7157984 2024-08-22T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055909 RANDOLPH COUNTY 5162.01 2026-06-28T22:00:05 45334 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 45335 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354463 LORI HOWELL 442.64 2026-06-28T22:00:05 45336 EXV7137260 2024-07-17T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 90.32 2026-06-28T22:00:05 45337 APV7116220 2024-07-05T00:00:00 2025 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000063349 SULLIVAN COUNTY 6.0 2026-06-28T22:00:05 45338 0007156692 2024-08-21T00:00:00 2025 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 -10.38 2026-06-28T22:00:05 45339 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326261 SUSAN WILCOX 98.43 2026-06-28T22:00:05 45340 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369339 HARRIETT ELLIS 118.12 2026-06-28T22:00:05 45341 APV7170015 2024-09-10T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000326210 DUGGER UNION COMMUNITY SCHOOLS CORP 45591.34 2026-06-28T22:00:05 45342 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268931 CORNELIA EVANS 812.4 2026-06-28T22:00:05 45343 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 45344 HCM7167576 2024-09-11T00:00:00 2025 1 519722 Health Savings Account 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63.81 2026-06-28T22:00:05 45345 APV7115459 2024-07-03T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000117703 COLUMBUS HOSPITAL LLC 850.0 2026-06-28T22:00:05 45346 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340761 ROYLA MCDANIEL 307.69 2026-06-28T22:00:05 45347 0007161527 2024-08-28T00:00:00 2025 1 533004 Main - Equip Main Agreement 32 Criminal Justice Institute Contractual Services Maintenance Other "" "" General Ledger Entry 80.0 2026-06-28T22:00:05 45348 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353814 MELISSA MILLER 438.6 2026-06-28T22:00:05 45349 0007164555 2024-09-01T00:00:00 2025 1 659286 Shared CRM 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.51 2026-06-28T22:00:05 45350 0007153647 2024-08-16T00:00:00 2025 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1686.34 2026-06-28T22:00:05 45351 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239786 PATRICIA MULLEN 894.9 2026-06-28T22:00:05 45352 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412503 JUDY JOANN GIFFORD 1763.67 2026-06-28T22:00:05 45353 HCM7177172 2024-09-25T00:00:00 2025 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 56.88 2026-06-28T22:00:05 45354 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405584 EARL R HAMPTON SR 481.3 2026-06-28T22:00:05 45355 APV7114662 2024-07-02T00:00:00 2025 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 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 48323.52 2026-06-28T22:00:05 45356 0007161572 2024-09-01T00:00:00 2025 1 659900 HR Service Fees 405 Family and Social Svcs Admin Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 248.48 2026-06-28T22:00:05 45357 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 45358 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357927 COREY BENTLEY 183.08 2026-06-28T22:00:05 45359 APV7156030 2024-08-20T00:00:00 2025 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 0000012987 SHI INTERNATIONAL CORP 1430.0 2026-06-28T22:00:05 45360 APV7171553 2024-09-12T00:00:00 2025 1 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 1198.35 2026-06-28T22:00:05 45361 APV7178906 2024-09-23T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000070235 PERRY CENTRAL COMMUNITY SCHOOL CORP 14720.82 2026-06-28T22:00:05 45362 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376581 SHAWNA TOROK 100.29 2026-06-28T22:00:05 45363 0007114042 2024-07-02T00:00:00 2025 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.08 2026-06-28T22:00:05 45364 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382548 KRISTIE LOUISE LEE 392.32 2026-06-28T22:00:05 45365 0007180680 2024-09-25T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 86.39 2026-06-28T22:00:05 45366 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249054 KAREN WOJCIECHOWSKI 377.23 2026-06-28T22:00:05 45367 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413396 SHIRLEY LEE UTTER MALCOM 924.95 2026-06-28T22:00:05 45368 0007170543 2024-09-11T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45369 APV7149338 2024-08-09T00:00:00 2025 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 54433.0 2026-06-28T22:00:05 45370 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362457 HAYLEY SANDERS 374.03 2026-06-28T22:00:05 45371 APV7125634 2024-07-09T00:00:00 2025 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000065887 POLARIS SALES INC 154.15 2026-06-28T22:00:05 45372 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383168 RANDALL HOSTETTER 369.12 2026-06-28T22:00:05 45373 0007143285 2024-08-08T00:00:00 2025 1 652051 Data Circuits-On Network 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 950.65 2026-06-28T22:00:05 45374 HCM7128444 2024-07-17T00:00:00 2025 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 91580.0 2026-06-28T22:00:05 45375 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381212 VIRGINIA LUCAS 378.43 2026-06-28T22:00:05 45376 APV7176573 2024-09-19T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 49.76 2026-06-28T22:00:05 45377 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173729 PENNY L MCGOWAN 935.75 2026-06-28T22:00:05 45378 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358785 TRICIA JOHNSON 101.71 2026-06-28T22:00:05 45379 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246646 SCOTT COLEMAN 467.87 2026-06-28T22:00:05 45380 APV7130944 2024-07-16T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 26848.43 2026-06-28T22:00:05 45381 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391358 ERYN WILLSON 393.72 2026-06-28T22:00:05 45382 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368137 JONATHAN MONETA 314.97 2026-06-28T22:00:05 45383 APV7170757 2024-09-11T00:00:00 2025 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 535.03 2026-06-28T22:00:05 45384 EXV7157315 2024-08-19T00:00:00 2025 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 General Ledger Entry 77.67 2026-06-28T22:00:05 45385 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194227 W. WASHINGTON SCHOOL TREASURER 3741.54 2026-06-28T22:00:05 45386 HCM7167596 2024-09-11T00:00:00 2025 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 364.0 2026-06-28T22:00:05 45387 APV7178906 2024-09-23T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121968 BEECH GROVE CITY SCHOOL TREAS 4060.05 2026-06-28T22:00:05 45388 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344984 LATOTA REED 177.18 2026-06-28T22:00:05 45389 APV7181756 2024-09-26T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000113806 ADVANCING STATES INC 1663.75 2026-06-28T22:00:05 45390 HCM7158553 2024-08-28T00:00:00 2025 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 214.38 2026-06-28T22:00:05 45391 0007176189 2024-09-19T00:00:00 2025 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 3.01 2026-06-28T22:00:05 45392 0007135481 2024-07-01T00:00:00 2025 1 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6442.15 2026-06-28T22:00:05 45393 0007164555 2024-09-01T00:00:00 2025 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.36 2026-06-28T22:00:05 45394 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE 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 45395 0007136486 2024-07-24T00:00:00 2025 1 652110 Cellular Phone Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -73.24 2026-06-28T22:00:05 45396 EXV7140294 2024-07-15T00:00:00 2025 1 595110 InState Travel - Mileage 705 Arts Comm Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 26.02 2026-06-28T22:00:05 45397 EXV7135271 2024-07-18T00:00:00 2025 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 51.41 2026-06-28T22:00:05 45398 APV7173427 2024-09-16T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000364352 EMMA HOUSE INC 229.0 2026-06-28T22:00:05 45399 0007145467 2024-08-05T00:00:00 2025 1 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 13818.26 2026-06-28T22:00:05 45400 APV7168005 2024-09-06T00:00:00 2025 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 45401 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000344468 CORNERSTONE DAYCARE LEARNING CENTER 4435.46 2026-06-28T22:00:05 45402 EXV7169391 2024-09-09T00:00:00 2025 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 72.51 2026-06-28T22:00:05 45403 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322107 KAROL BOWYER 1179.85 2026-06-28T22:00:05 45404 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000423600 JONATHAN PILARSKI 824.27 2026-06-28T22:00:05 45405 APV7169097 2024-09-09T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193822 MILAN COMM SCHOOL CORP TREAS 77742.11 2026-06-28T22:00:05 45406 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280816 DAVID LEE 488.22 2026-06-28T22:00:05 45407 APV7158677 2024-08-23T00:00:00 2025 1 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000411552 BURATINO PROPERTY MANAGEMENT LLC 2048.4 2026-06-28T22:00:05 45408 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345587 PAMELA MIRIN 813.69 2026-06-28T22:00:05 45409 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000090823 LEARNING ZONE INC 14030.05 2026-06-28T22:00:05 45410 0007143938 2024-07-31T00:00:00 2025 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1790.99 2026-06-28T22:00:05 45411 APV7169097 2024-09-09T00:00:00 2025 1 571209 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 101470.67 2026-06-28T22:00:05 45412 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343337 KIMBERLY HUNT 196.86 2026-06-28T22:00:05 45413 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402627 SAMANTHA ANN BACKFISH 201.19 2026-06-28T22:00:05 45414 APV7146478 2024-08-06T00:00:00 2025 1 599105 AdmOp-Internet Subscript Serv 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000262005 INDIANA ECONOMIC DEVELOPMENT FDTN 962.3 2026-06-28T22:00:05 45415 APV7157984 2024-08-22T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 14353.13 2026-06-28T22:00:05 45416 0007126182 2024-07-10T00:00:00 2025 1 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45417 0007130567 2024-07-16T00:00:00 2025 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry -3325.0 2026-06-28T22:00:05 45418 APV7116169 2024-07-05T00:00:00 2025 1 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Other "" "" 0000059598 GOODWILL INDUSTRIES 76741.37 2026-06-28T22:00:05 45419 APV7159985 2024-08-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 174.0 2026-06-28T22:00:05 45420 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324915 ASHLEY ALLEN 264.45 2026-06-28T22:00:05 45421 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328113 CHARLOTTE BONFER 724.29 2026-06-28T22:00:05 45422 APV7132303 2024-07-16T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053857 CITY OF LAFAYETTE 6240.0 2026-06-28T22:00:05 45423 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377457 DAVID SHAW 137.8 2026-06-28T22:00:05 45424 EXV7154366 2024-08-09T00:00:00 2025 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 132.67 2026-06-28T22:00:05 45425 0007161573 2024-09-01T00:00:00 2025 1 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 45426 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266868 ROBERT ALLAN WILSON 171.01 2026-06-28T22:00:05 45427 0007161572 2024-09-01T00:00:00 2025 1 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 581.21 2026-06-28T22:00:05 45428 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 174.0 2026-06-28T22:00:05 45429 APV7150344 2024-08-12T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369918 KRONDA FORD HUDDLESTON 1886.74 2026-06-28T22:00:05 45430 APV7171627 2024-09-12T00:00:00 2025 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 0000117155 SCHOOL OUTFITTERS LLC 239.99 2026-06-28T22:00:05 45431 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345991 KELLI BUSH 305.13 2026-06-28T22:00:05 45432 EXV7138208 2024-07-24T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.5 2026-06-28T22:00:05 45433 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371455 JUDITH KORD 196.86 2026-06-28T22:00:05 45434 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352819 MEAGAN WILLIS 393.72 2026-06-28T22:00:05 45435 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368993 FANNIE GRABER 196.86 2026-06-28T22:00:05 45436 APV7144317 2024-08-01T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 123218.3 2026-06-28T22:00:05 45437 APV7137944 2024-07-25T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000408382 LIMELIGHT ANALYTICS LLC 31050.0 2026-06-28T22:00:05 45438 HCM7177123 2024-09-25T00:00:00 2025 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 62.71 2026-06-28T22:00:05 45439 APV7133478 2024-07-18T00:00:00 2025 1 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 2207.49 2026-06-28T22:00:05 45440 0007137573 2024-07-25T00:00:00 2025 1 652157 Misc. Telecom Services 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45441 0007167672 2024-09-06T00:00:00 2025 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 45442 0007161572 2024-09-01T00:00:00 2025 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 248.98 2026-06-28T22:00:05 45443 EXV7181998 2024-09-05T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 45444 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE 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 45445 APV7170770 2024-09-11T00:00:00 2025 1 581090 CASE 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 45446 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274045 WAYNE FIELDS 940.01 2026-06-28T22:00:05 45447 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306309 GARY ROGERS 60.35 2026-06-28T22:00:05 45448 APV7156043 2024-08-20T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429865 DARRIN SIMPSON 4660.88 2026-06-28T22:00:05 45449 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 189.0 2026-06-28T22:00:05 45450 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378380 SARAH STILES 406.85 2026-06-28T22:00:05 45451 APV7166900 2024-09-05T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 55944.51 2026-06-28T22:00:05 45452 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE 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 156.0 2026-06-28T22:00:05 45453 HCM7167576 2024-09-11T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.5 2026-06-28T22:00:05 45454 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398865 LUMECHA GARRETT 334.66 2026-06-28T22:00:05 45455 EXV7157330 2024-08-15T00:00:00 2025 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 235.73 2026-06-28T22:00:05 45456 0007139474 2024-07-29T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -12152.35 2026-06-28T22:00:05 45457 EXV7166019 2024-09-03T00:00:00 2025 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 17.0 2026-06-28T22:00:05 45458 APV7149338 2024-08-09T00:00:00 2025 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 12708.59 2026-06-28T22:00:05 45459 INV7137288 2024-07-24T00:00:00 2025 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 32.29 2026-06-28T22:00:05 45460 APV7142705 2024-08-01T00:00:00 2025 1 547046 SpOp-Audio Visual 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000384088 ONE DIVERSIFIED LLC 1447.43 2026-06-28T22:00:05 45461 APV7114605 2024-07-02T00:00:00 2025 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 45462 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406295 CLIFFORD MCCARTY 429.15 2026-06-28T22:00:05 45463 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352536 CHRISTOPHER JOHN MAGDZINSKI 1221.32 2026-06-28T22:00:05 45464 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325837 PHILLIP E GROGG 669.33 2026-06-28T22:00:05 45465 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 174.0 2026-06-28T22:00:05 45466 EXV7147673 2024-08-02T00:00:00 2025 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 General Ledger Entry 107.0 2026-06-28T22:00:05 45467 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379876 JONATHAN CHILDERS 866.19 2026-06-28T22:00:05 45468 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416981 APRIL CHENEY 312.22 2026-06-28T22:00:05 45469 APV7153154 2024-08-15T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING -978738.0 2026-06-28T22:00:05 45470 APV7125548 2024-07-09T00:00:00 2025 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 45471 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394089 ANGELETTE TAYLOR 2463.31 2026-06-28T22:00:05 45472 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 45473 0007169715 2024-09-10T00:00:00 2025 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 -51.13 2026-06-28T22:00:05 45474 HCM7128425 2024-07-17T00:00:00 2025 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 44.41 2026-06-28T22:00:05 45475 APV7170868 2024-09-10T00:00:00 2025 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 1617205.0 2026-06-28T22:00:05 45476 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000061799 Earl Childress 235.84 2026-06-28T22:00:05 45477 0007143845 2024-07-31T00:00:00 2025 1 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.16 2026-06-28T22:00:05 45478 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE 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 45479 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387375 JACOB JOHNS 674.54 2026-06-28T22:00:05 45480 ARD7132912 2024-07-18T00:00:00 2025 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 -280.0 2026-06-28T22:00:05 45481 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388252 RHONDA J IRVINE 623.69 2026-06-28T22:00:05 45482 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 374.0 2026-06-28T22:00:05 45483 EXV7136068 2024-07-13T00:00:00 2025 1 595510 OutoSt Travel - Mileage 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 13.29 2026-06-28T22:00:05 45484 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 45485 APV7139850 2024-07-29T00:00:00 2025 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000283993 HEARTFORD HOUSE INC 13857.3 2026-06-28T22:00:05 45486 HCM7128427 2024-07-17T00:00:00 2025 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 31635.77 2026-06-28T22:00:05 45487 APV7147303 2024-08-07T00:00:00 2025 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 12012.56 2026-06-28T22:00:05 45488 HCM7177162 2024-09-25T00:00:00 2025 1 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4239.6 2026-06-28T22:00:05 45489 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343856 HEATHER CIASTO 866.18 2026-06-28T22:00:05 45490 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286533 JENNIFER DEFOREST 1005.95 2026-06-28T22:00:05 45491 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342639 ALLENE PERSINGER 223.77 2026-06-28T22:00:05 45492 APV7145491 2024-08-05T00:00:00 2025 1 531026 Prof Serv - Business Admin 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000409300 CENTER FOR PUBLIC REPRESENTATION -15882.5 2026-06-28T22:00:05 45493 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406202 LORA CLARKE 1310.89 2026-06-28T22:00:05 45494 APV7149157 2024-08-09T00:00:00 2025 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000000188 ACORN DISTRIBUTORS INC 2939.76 2026-06-28T22:00:05 45495 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354008 DAWN N MARTIN 1072.85 2026-06-28T22:00:05 45496 APV7155027 2024-08-19T00:00:00 2025 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 0000065378 COMPUTER AID, INC. 46667.63 2026-06-28T22:00:05 45497 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000062434 KATHLENA CROZIER 541.37 2026-06-28T22:00:05 45498 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 19000.11 2026-06-28T22:00:05 45499 HCM7177183 2024-09-25T00:00:00 2025 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 237.49 2026-06-28T22:00:05 45500 APV7166729 2024-09-05T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060817 TOWN OF ROCKVILLE 281.14 2026-06-28T22:00:05 45501 0007141232 2024-07-31T00:00:00 2025 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45502 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359468 CAREY GIESSEMAN 295.29 2026-06-28T22:00:05 45503 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 45504 APV7158677 2024-08-23T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072548 CITY OF GREENSBURG 17809.2 2026-06-28T22:00:05 45505 APV7153078 2024-08-15T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 7716.11 2026-06-28T22:00:05 45506 0007143873 2024-08-08T00:00:00 2025 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 19537.46 2026-06-28T22:00:05 45507 APV7113665 2024-07-01T00:00:00 2025 1 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000367630 BROWN and PEISCH PLLC 5206.75 2026-06-28T22:00:05 45508 HCM7177146 2024-09-25T00:00:00 2025 1 516005 Payroll Medicare 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 147.29 2026-06-28T22:00:05 45509 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317337 DOROTHY HART 345.82 2026-06-28T22:00:05 45510 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375218 VANDA HASH 1650.16 2026-06-28T22:00:05 45511 HCM7128444 2024-07-17T00:00:00 2025 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 160.55 2026-06-28T22:00:05 45512 APV7152753 2024-08-15T00:00:00 2025 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 0000000822 DEMCO INC 965.34 2026-06-28T22:00:05 45513 APV7170802 2024-09-11T00:00:00 2025 1 599024 AdmOp-Recruiting 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 2477.82 2026-06-28T22:00:05 45514 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 51261.27 2026-06-28T22:00:05 45515 0007113257 2024-07-08T00:00:00 2025 1 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 60.75 2026-06-28T22:00:05 45516 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378811 JAMES DRURY 767.75 2026-06-28T22:00:05 45517 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411975 JOSHUA ADKINS 909.1 2026-06-28T22:00:05 45518 APV7139559 2024-07-29T00:00:00 2025 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063349 SULLIVAN COUNTY 8420.03 2026-06-28T22:00:05 45519 APV7150236 2024-08-12T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000415465 JEFFREY A HOWELL 1049.21 2026-06-28T22:00:05 45520 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385989 MICHELLE GINGERICH 2224.14 2026-06-28T22:00:05 45521 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150929 MICHELE LEE ROGGEMAN 658.73 2026-06-28T22:00:05 45522 0007142254 2024-07-31T00:00:00 2025 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 4.9 2026-06-28T22:00:05 45523 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE 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 45524 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383782 CHRISTOPHER J WHEELER 531.52 2026-06-28T22:00:05 45525 0007151675 2024-08-14T00:00:00 2025 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 21227.52 2026-06-28T22:00:05 45526 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381932 ANNETTE ARNEY 201.19 2026-06-28T22:00:05 45527 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322505 ANGELA FINNEY 339.21 2026-06-28T22:00:05 45528 HCM7138494 2024-07-31T00:00:00 2025 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 5340.78 2026-06-28T22:00:05 45529 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 10133.1 2026-06-28T22:00:05 45530 0007165471 2024-09-04T00:00:00 2025 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 11.25 2026-06-28T22:00:05 45531 APV7135895 2024-07-23T00:00:00 2025 1 571209 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 417324.34 2026-06-28T22:00:05 45532 APV7134972 2024-07-22T00:00:00 2025 1 547052 SpOp-Computer 560 School for the Deaf Supplies, Parts and Materials Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund 0000012987 SHI INTERNATIONAL CORP 99855.0 2026-06-28T22:00:05 45533 APV7178906 2024-09-23T00:00:00 2025 1 571209 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 298278.12 2026-06-28T22:00:05 45534 0007161572 2024-09-01T00:00:00 2025 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 1561.27 2026-06-28T22:00:05 45535 APV7181736 2024-09-26T00:00:00 2025 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 5000.0 2026-06-28T22:00:05 45536 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 45537 0007116006 2024-07-03T00:00:00 2025 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45538 0007164555 2024-09-01T00:00:00 2025 1 652078 Instant Messaging 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.35 2026-06-28T22:00:05 45539 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120878 ROSSVILLE CONS SCHL DIST TREAS 5525.4 2026-06-28T22:00:05 45540 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000417329 DAVID A BRODIN 713.03 2026-06-28T22:00:05 45541 APV7176512 2024-09-19T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 128180.0 2026-06-28T22:00:05 45542 APV7153112 2024-08-15T00:00:00 2025 1 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 61805.92 2026-06-28T22:00:05 45543 APV7139804 2024-07-29T00:00:00 2025 1 581090 CASE 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 45544 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 45545 HCM7167652 2024-09-11T00:00:00 2025 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 371.45 2026-06-28T22:00:05 45546 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE 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 45547 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333636 CAROLYN SMITH 570.89 2026-06-28T22:00:05 45548 APV7154112 2024-08-16T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000001530 CDM SMITH INC 34600.0 2026-06-28T22:00:05 45549 APV7151122 2024-08-13T00:00:00 2025 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 0000426235 AUS MARKETING RESEARCH SYSTEMS INC 2696.97 2026-06-28T22:00:05 45550 0007143817 2024-08-08T00:00:00 2025 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 1236.5 2026-06-28T22:00:05 45551 0007115969 2024-07-05T00:00:00 2025 1 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -2052.0 2026-06-28T22:00:05 45552 0007136620 2024-07-24T00:00:00 2025 1 659260 Physical Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -74.27 2026-06-28T22:00:05 45553 0007143869 2024-08-08T00:00:00 2025 1 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13505.16 2026-06-28T22:00:05 45554 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373364 MARIA SHARKEY 1406.05 2026-06-28T22:00:05 45555 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304178 ENLACE ACADEMY 4939.86 2026-06-28T22:00:05 45556 HCM7158445 2024-08-28T00:00:00 2025 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.99 2026-06-28T22:00:05 45557 APV7170770 2024-09-11T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 81.0 2026-06-28T22:00:05 45558 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237922 DAVID MOCZYNSKI 301.78 2026-06-28T22:00:05 45559 APV7169097 2024-09-09T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121157 CASTON SCHL CORP TREASURER 13330.0 2026-06-28T22:00:05 45560 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274823 LISA MOLLENKOPF 812.05 2026-06-28T22:00:05 45561 APV7125758 2024-07-09T00:00:00 2025 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 373.27 2026-06-28T22:00:05 45562 APV7161683 2024-08-28T00:00:00 2025 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 138035.16 2026-06-28T22:00:05 45563 APV7132186 2024-07-17T00:00:00 2025 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 150000.0 2026-06-28T22:00:05 45564 0007135453 2024-07-01T00:00:00 2025 1 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4142.61 2026-06-28T22:00:05 45565 0007166478 2024-09-08T00:00:00 2025 1 659262 Virtual Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 101.38 2026-06-28T22:00:05 45566 0007113226 2024-07-08T00:00:00 2025 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 91.0 2026-06-28T22:00:05 45567 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269377 JEANNINE RUSS 366.16 2026-06-28T22:00:05 45568 EXV7114864 2024-07-01T00:00:00 2025 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 268.43 2026-06-28T22:00:05 45569 HCM7167602 2024-09-11T00:00:00 2025 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 60.39 2026-06-28T22:00:05 45570 0007142254 2024-07-31T00:00:00 2025 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.65 2026-06-28T22:00:05 45571 APV7183816 2024-09-30T00:00:00 2025 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000209099 MUNICIPAL EMERGENCY SERVICES INC 402.26 2026-06-28T22:00:05 45572 APV7170725 2024-09-11T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000057288 CITY OF COLUMBUS 57.9 2026-06-28T22:00:05 45573 APV7179946 2024-09-24T00:00:00 2025 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 4751311.29 2026-06-28T22:00:05 45574 0007185510 2024-09-30T00:00:00 2025 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 15.25 2026-06-28T22:00:05 45575 APV7115523 2024-07-03T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000056764 HUNTINGTON COUNTY 161202.0 2026-06-28T22:00:05 45576 0007180660 2024-09-25T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 74.4 2026-06-28T22:00:05 45577 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 91.0 2026-06-28T22:00:05 45578 EXV7137213 2024-07-18T00:00:00 2025 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 General Ledger Entry 41.0 2026-06-28T22:00:05 45579 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368993 FANNIE GRABER 201.19 2026-06-28T22:00:05 45580 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 27.0 2026-06-28T22:00:05 45581 APV7125020 2024-07-08T00:00:00 2025 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 45582 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224059 MITZI C TEMPLETON 1309.12 2026-06-28T22:00:05 45583 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366119 AARON ESPER 2181.6 2026-06-28T22:00:05 45584 APV7132303 2024-07-16T00:00:00 2025 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000235899 STANTEC CONSULTING SVCS 25385.72 2026-06-28T22:00:05 45585 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395832 KELSAY BREANNE SMITH 590.7 2026-06-28T22:00:05 45586 0007147105 2024-08-07T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 45587 EXV7180321 2024-09-18T00:00:00 2025 1 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 40.0 2026-06-28T22:00:05 45588 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 4239.95 2026-06-28T22:00:05 45589 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283703 RENEE ROBERTSON-HOOD 40.69 2026-06-28T22:00:05 45590 APV7149966 2024-08-12T00:00:00 2025 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 0000079173 BROWNSBURG COMMUNITY SCHOOL CORP 2000.0 2026-06-28T22:00:05 45591 APV7152775 2024-08-14T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 2328947.6 2026-06-28T22:00:05 45592 HCM7177182 2024-09-25T00:00:00 2025 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39922.71 2026-06-28T22:00:05 45593 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327204 ANDREW WERY 201.19 2026-06-28T22:00:05 45594 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256192 BETINA A BOULWARE 369.11 2026-06-28T22:00:05 45595 APV7162797 2024-08-29T00:00:00 2025 1 547130 SpOp - Instct-Classroom 730 Library Supplies, Parts and Materials Program Operations Other "" "" 0000065147 KIDS INK -0.03 2026-06-28T22:00:05 45596 APV7115459 2024-07-03T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000067385 RTC RESOURCE ACQUISITION CORP 8.08 2026-06-28T22:00:05 45597 EXV7154437 2024-08-09T00:00:00 2025 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 24.77 2026-06-28T22:00:05 45598 EXV7165152 2024-08-29T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.18 2026-06-28T22:00:05 45599 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE 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 45600 EXV7152351 2024-08-12T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 26.65 2026-06-28T22:00:05 45601 APV7139779 2024-07-29T00:00:00 2025 1 533040 Main - Office Copier 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 47.15 2026-06-28T22:00:05 45602 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339088 ANNIE TRYON 817.17 2026-06-28T22:00:05 45603 APV7115398 2024-07-03T00:00:00 2025 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 69.96 2026-06-28T22:00:05 45604 0007149955 2024-08-12T00:00:00 2025 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 20.73 2026-06-28T22:00:05 45605 0007166502 2024-09-05T00:00:00 2025 1 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45606 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173660 PAMELA J JONES 1871.49 2026-06-28T22:00:05 45607 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311203 LISA FISHER 671.29 2026-06-28T22:00:05 45608 APV7156925 2024-08-21T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 56032.23 2026-06-28T22:00:05 45609 0007181630 2024-09-26T00:00:00 2025 1 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45610 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317869 PAUL KILGORE 854.38 2026-06-28T22:00:05 45611 APV7153931 2024-08-16T00:00:00 2025 1 595540 OutoSt Travel - Airfare 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 376.95 2026-06-28T22:00:05 45612 APV7150287 2024-08-12T00:00:00 2025 1 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 57.9 2026-06-28T22:00:05 45613 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338949 COURTNEY BRKOVIC 603.57 2026-06-28T22:00:05 45614 HCM7167596 2024-09-11T00:00:00 2025 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 1074.89 2026-06-28T22:00:05 45615 APV7177436 2024-09-20T00:00:00 2025 1 547042 SpOp-Instruction 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000408965 KMBLU LLC 8472.44 2026-06-28T22:00:05 45616 APV7162646 2024-08-29T00:00:00 2025 1 547183 SpOp - Materials&Parts Tech 385 Homeland Security Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000012987 SHI INTERNATIONAL CORP 2439.48 2026-06-28T22:00:05 45617 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 45618 APV7149338 2024-08-09T00:00:00 2025 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 3159.67 2026-06-28T22:00:05 45619 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352630 CLAUDINE SUMMERS 203.42 2026-06-28T22:00:05 45620 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 174.0 2026-06-28T22:00:05 45621 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374780 MICHELLE JONES 196.16 2026-06-28T22:00:05 45622 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376297 TONYA ANDERSON 1279.59 2026-06-28T22:00:05 45623 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 45624 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359275 ROXANNA MOSS 203.42 2026-06-28T22:00:05 45625 0007134637 2024-07-22T00:00:00 2025 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 45626 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394896 MICHAEL L FERRIS 627.11 2026-06-28T22:00:05 45627 0007164555 2024-09-01T00:00:00 2025 1 538920 Const -BuildRepair-General 498 FSSA Aging Contractual Services Construction Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 45628 0007143202 2024-08-02T00:00:00 2025 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 45629 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 367.0 2026-06-28T22:00:05 45630 APV7170770 2024-09-11T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 174.0 2026-06-28T22:00:05 45631 APV7157984 2024-08-22T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 224376.67 2026-06-28T22:00:05 45632 APV7149338 2024-08-09T00:00:00 2025 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 8270.0 2026-06-28T22:00:05 45633 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000063182 REGINA SANDERS-BROWN 393.72 2026-06-28T22:00:05 45634 APV7174408 2024-09-17T00:00:00 2025 1 581090 CASE 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 45635 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331465 TAMMY RATCLIFF 196.86 2026-06-28T22:00:05 45636 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224588 MICHELLE RENEE MILLER 275.61 2026-06-28T22:00:05 45637 HCM7112948 2024-07-03T00:00:00 2025 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 78.06 2026-06-28T22:00:05 45638 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354941 JASON OXENDINE 406.85 2026-06-28T22:00:05 45639 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269619 CHERYL TRAGESSER 157.49 2026-06-28T22:00:05 45640 APV7160037 2024-08-26T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 16187.56 2026-06-28T22:00:05 45641 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377184 CHARITY HENICO 724.28 2026-06-28T22:00:05 45642 APV7170816 2024-09-11T00:00:00 2025 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000063349 SULLIVAN COUNTY 3.0 2026-06-28T22:00:05 45643 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 49655.69 2026-06-28T22:00:05 45644 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 45645 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390355 RACHEL DELIA SMITH 932.69 2026-06-28T22:00:05 45646 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121130 COVINGTON COMM SCHL CORP TREAS 16646.16 2026-06-28T22:00:05 45647 APV7168069 2024-09-06T00:00:00 2025 1 571209 Distrib 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 33914.87 2026-06-28T22:00:05 45648 0007149913 2024-08-12T00:00:00 2025 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 45649 HCM7148828 2024-08-14T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 110.1 2026-06-28T22:00:05 45650 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000078347 BRENDA WRIGHT 793.35 2026-06-28T22:00:05 45651 APV7157971 2024-08-22T00:00:00 2025 1 571209 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 178740.93 2026-06-28T22:00:05 45652 APV7154041 2024-08-16T00:00:00 2025 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 299.77 2026-06-28T22:00:05 45653 APV7135800 2024-07-18T00:00:00 2025 1 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000006866 PILLOW EXPRESS DELIVERY, INC 2593.5 2026-06-28T22:00:05 45654 0007161572 2024-09-01T00:00:00 2025 1 659302 Cyber Security-Confidential 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1.08 2026-06-28T22:00:05 45655 0007113193 2024-07-08T00:00:00 2025 1 659304 Cyber Security-Baseline 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 526.72 2026-06-28T22:00:05 45656 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193597 EMINENCE CONS SCHL CORP TREAS 3800.0 2026-06-28T22:00:05 45657 APV7160877 2024-08-27T00:00:00 2025 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 0000405515 ODP BUSINESS SOLUTIONS LLC 1097.2 2026-06-28T22:00:05 45658 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350472 CANDY MATHEWS 603.57 2026-06-28T22:00:05 45659 0007143232 2024-08-08T00:00:00 2025 1 652130 Telephone - Centrex 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21.35 2026-06-28T22:00:05 45660 0007151726 2024-08-14T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 358485.18 2026-06-28T22:00:05 45661 APV7168984 2024-09-09T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC 70754.64 2026-06-28T22:00:05 45662 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383067 NATHAN KISTLER 98.43 2026-06-28T22:00:05 45663 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 212.0 2026-06-28T22:00:05 45664 0007170496 2024-09-11T00:00:00 2025 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 1098464.47 2026-06-28T22:00:05 45665 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096928 EYE PHYSICIANS INC 224.0 2026-06-28T22:00:05 45666 APV7142807 2024-08-01T00:00:00 2025 1 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000060678 VLCLBECK'S SUPERIOR HYBRIDS, INC. 15056.0 2026-06-28T22:00:05 45667 0007113189 2024-07-01T00:00:00 2025 1 659304 Cyber Security-Baseline 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 228.95 2026-06-28T22:00:05 45668 0007163481 2024-08-30T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45669 0007153723 2024-08-16T00:00:00 2025 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 45670 APV7170023 2024-09-10T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054178 WHITLEY COUNTY 3248.32 2026-06-28T22:00:05 45671 APV7148232 2024-08-08T00:00:00 2025 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000053943 JEFFERSON COUNTY 3.0 2026-06-28T22:00:05 45672 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE 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 45673 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369858 SAMANTHA ROBBINS 1492.4 2026-06-28T22:00:05 45674 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248167 SHAWNA L LUCKETT 381.42 2026-06-28T22:00:05 45675 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE 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 45676 0007133894 2024-07-19T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 16377.56 2026-06-28T22:00:05 45677 HCM7167603 2024-09-11T00:00:00 2025 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 19046.36 2026-06-28T22:00:05 45678 APV7150268 2024-08-12T00:00:00 2025 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000403383 FLOYD, COUNTY TREASURER -128000.0 2026-06-28T22:00:05 45679 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391664 KATHRYN HANLON 243.7 2026-06-28T22:00:05 45680 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253267 HATTIE WILLIAMS 344.51 2026-06-28T22:00:05 45681 0007181504 2024-09-26T00:00:00 2025 1 652393 Acrobat Pro Subscription 67 Ofc of Technology Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 223.13 2026-06-28T22:00:05 45682 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361451 DONNIE GREGGS 874.72 2026-06-28T22:00:05 45683 APV7146596 2024-08-06T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 2930.4 2026-06-28T22:00:05 45684 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 174.0 2026-06-28T22:00:05 45685 APV7149348 2024-08-09T00:00:00 2025 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 270999.15 2026-06-28T22:00:05 45686 0007138370 2024-07-01T00:00:00 2025 1 547020 SpOp-Housekeeping 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 44.3 2026-06-28T22:00:05 45687 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342142 RACHAEL TRUMBULL 744.41 2026-06-28T22:00:05 45688 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403258 RUTH PARKS 280.53 2026-06-28T22:00:05 45689 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317203 RUTH MAXWELL 301.79 2026-06-28T22:00:05 45690 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242445 KAREN BENSON 301.79 2026-06-28T22:00:05 45691 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380073 TONYA SMALL 315.67 2026-06-28T22:00:05 45692 0007143230 2024-08-08T00:00:00 2025 1 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 140.8 2026-06-28T22:00:05 45693 EXV7186540 2024-09-23T00:00:00 2025 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 General Ledger Entry 53.8 2026-06-28T22:00:05 45694 APV7168005 2024-09-06T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 8211.12 2026-06-28T22:00:05 45695 APV7179946 2024-09-24T00:00:00 2025 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 11800.0 2026-06-28T22:00:05 45696 APV7162655 2024-08-29T00:00:00 2025 1 581090 CASE 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 185.0 2026-06-28T22:00:05 45697 APV7124960 2024-07-08T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 731.68 2026-06-28T22:00:05 45698 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277101 HEATHER REESE 442.61 2026-06-28T22:00:05 45699 APV7149966 2024-08-12T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 3755.19 2026-06-28T22:00:05 45700 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244679 CATHY EILENE YOUNG 370.34 2026-06-28T22:00:05 45701 APV7125758 2024-07-09T00:00:00 2025 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 0000279089 DUNELAND CHARTER SCHOOL INCORPORATED 4037.0 2026-06-28T22:00:05 45702 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282666 SUZANNE M MATTINGLY 253.95 2026-06-28T22:00:05 45703 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 11853.93 2026-06-28T22:00:05 45704 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE 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 45705 0007166362 2024-09-08T00:00:00 2025 1 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 101.25 2026-06-28T22:00:05 45706 APV7114586 2024-07-02T00:00:00 2025 1 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000070445 PATRIOT ENGINEERING and ENVIROMENTAL INC 63996.18 2026-06-28T22:00:05 45707 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE 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 45708 APV7178813 2024-09-23T00:00:00 2025 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000059635 WARRICK COUNTY 6.0 2026-06-28T22:00:05 45709 HCM7167596 2024-09-11T00:00:00 2025 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 192.86 2026-06-28T22:00:05 45710 APV7175393 2024-09-18T00:00:00 2025 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 260.3 2026-06-28T22:00:05 45711 HCM7128415 2024-07-17T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 141.93 2026-06-28T22:00:05 45712 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375965 CHRISTOPHER WINCHELL 261.55 2026-06-28T22:00:05 45713 APV7130904 2024-07-16T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000306111 THE COMMUNITY HEALTH CLINIC INC 5111.25 2026-06-28T22:00:05 45714 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 17514.65 2026-06-28T22:00:05 45715 HCM7158553 2024-08-28T00:00:00 2025 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 75.43 2026-06-28T22:00:05 45716 0007145373 2024-07-31T00:00:00 2025 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45717 0007181591 2024-09-26T00:00:00 2025 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5730.31 2026-06-28T22:00:05 45718 HCM7138493 2024-07-31T00:00:00 2025 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 243.62 2026-06-28T22:00:05 45719 APV7166548 2024-09-05T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 27500.0 2026-06-28T22:00:05 45720 APV7161583 2024-08-28T00:00:00 2025 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000063954 BARTHOLOMEW COUNTY 32158.68 2026-06-28T22:00:05 45721 APV7125723 2024-07-09T00:00:00 2025 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 45722 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 179.0 2026-06-28T22:00:05 45723 APV7127856 2024-07-10T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 37173.86 2026-06-28T22:00:05 45724 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051529 MSD OF WARREN TOWNSHIP 14.0 2026-06-28T22:00:05 45725 HCM7148834 2024-08-14T00:00:00 2025 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 54.25 2026-06-28T22:00:05 45726 ARD7157175 2024-08-21T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -396808.86 2026-06-28T22:00:05 45727 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400627 MONROE MARTIN 81.37 2026-06-28T22:00:05 45728 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428931 AMANDA SCHAPPLER 713.03 2026-06-28T22:00:05 45729 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348789 JENESSA JACO 610.27 2026-06-28T22:00:05 45730 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283763 MARIE THOMPSON 362.14 2026-06-28T22:00:05 45731 APV7165717 2024-09-04T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000108152 REBECCA BRUCE 1000.0 2026-06-28T22:00:05 45732 APV7145747 2024-08-05T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 19567.4 2026-06-28T22:00:05 45733 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306455 ANETTA COPELAND 393.72 2026-06-28T22:00:05 45734 APV7178679 2024-09-23T00:00:00 2025 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000380172 GALLS PARENT HOLDINGS LLC 1578.83 2026-06-28T22:00:05 45735 0007129609 2024-07-17T00:00:00 2025 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.53 2026-06-28T22:00:05 45736 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347402 SHANNON FRYE-SHIRVEN 241.42 2026-06-28T22:00:05 45737 APV7136766 2024-07-24T00:00:00 2025 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000071450 BENCHMARK MECHANICAL, INC 59.5 2026-06-28T22:00:05 45738 APV7175438 2024-09-18T00:00:00 2025 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1019358.73 2026-06-28T22:00:05 45739 0007135481 2024-07-01T00:00:00 2025 1 521002 Telecom -TelephoneLocalService 503 FSSA Medicaid Policy and Plan Utilities Telecommunications Other "" "" General Ledger Entry 2467.95 2026-06-28T22:00:05 45740 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384522 AMBER CASE 308.87 2026-06-28T22:00:05 45741 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396995 ANTHONY WAYNE STEARNS 434.37 2026-06-28T22:00:05 45742 0007152871 2024-08-15T00:00:00 2025 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 777.94 2026-06-28T22:00:05 45743 HCM7167592 2024-09-11T00:00:00 2025 1 510200 Supplemental Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 250.0 2026-06-28T22:00:05 45744 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128788 PATSY DOSS 1318.96 2026-06-28T22:00:05 45745 ARD7155232 2024-08-19T00:00:00 2025 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -31.0 2026-06-28T22:00:05 45746 APV7135743 2024-07-23T00:00:00 2025 1 595530 OutoSt Travel - Lodging 258 Civil Rights Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 612.21 2026-06-28T22:00:05 45747 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318466 RODNEY NANCE 325.47 2026-06-28T22:00:05 45748 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243386 KEIWANA L JOHNSON 374.04 2026-06-28T22:00:05 45749 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 43.0 2026-06-28T22:00:05 45750 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301608 MICAH SMITH 590.38 2026-06-28T22:00:05 45751 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 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 7483.99 2026-06-28T22:00:05 45752 0007146257 2024-08-01T00:00:00 2025 1 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1042.32 2026-06-28T22:00:05 45753 0007153717 2024-08-16T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.25 2026-06-28T22:00:05 45754 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369217 RENEE LUSEBRINK 203.42 2026-06-28T22:00:05 45755 0007135481 2024-07-01T00:00:00 2025 1 545006 Eqp Main-Repair parts 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 75.44 2026-06-28T22:00:05 45756 EXV7139111 2024-07-22T00:00:00 2025 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 Sport Fish Restoration General Ledger Entry 226.05 2026-06-28T22:00:05 45757 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388508 JEFFREY S ANGUS JR 406.84 2026-06-28T22:00:05 45758 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 45759 APV7173419 2024-09-16T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062945 STEP-UP, INC. 13402.05 2026-06-28T22:00:05 45760 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 155.0 2026-06-28T22:00:05 45761 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356540 BARBARA MALONE 402.38 2026-06-28T22:00:05 45762 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193802 UNION SCHOOL CORP TREASURER 15896.29 2026-06-28T22:00:05 45763 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383221 SUSAN K HOOD 216.55 2026-06-28T22:00:05 45764 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390264 CHRISTY FAYE KELLAMS 517.15 2026-06-28T22:00:05 45765 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298220 DUSTIN SMITH 132.23 2026-06-28T22:00:05 45766 APV7129968 2024-07-15T00:00:00 2025 1 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 767.87 2026-06-28T22:00:05 45767 0007166502 2024-09-05T00:00:00 2025 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 45768 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298861 LORRIKUS THOMAS 294.54 2026-06-28T22:00:05 45769 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355734 RHONDA KEEL 773.01 2026-06-28T22:00:05 45770 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397305 KAYLA JASSO 264.45 2026-06-28T22:00:05 45771 0007139386 2024-07-29T00:00:00 2025 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 General Ledger Entry 0.0 2026-06-28T22:00:05 45772 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324101 TINA DAVIDSON 1087.9 2026-06-28T22:00:05 45773 APV7126440 2024-07-10T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 15758.68 2026-06-28T22:00:05 45774 APV7139845 2024-07-29T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 34521.0 2026-06-28T22:00:05 45775 0007159614 2024-08-26T00:00:00 2025 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 156.11 2026-06-28T22:00:05 45776 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 45777 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390031 JAMES WILSON 442.62 2026-06-28T22:00:05 45778 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 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 14419.37 2026-06-28T22:00:05 45779 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357171 KRISTEN SMITH 203.42 2026-06-28T22:00:05 45780 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250740 DEBORAH MARTIN 834.03 2026-06-28T22:00:05 45781 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 45782 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242987 KIMBERLY KIRKLAND 1357.84 2026-06-28T22:00:05 45783 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 32858.27 2026-06-28T22:00:05 45784 APV7126362 2024-07-10T00:00:00 2025 1 545047 Main - RepairPart-ITAccess 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000012987 SHI INTERNATIONAL CORP 228.0 2026-06-28T22:00:05 45785 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381183 KENDRA HASSELL 406.84 2026-06-28T22:00:05 45786 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407764 JAMIE GARVEY 524.04 2026-06-28T22:00:05 45787 APV7179946 2024-09-24T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 16198.35 2026-06-28T22:00:05 45788 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338714 NICOLE BALLIETT 393.72 2026-06-28T22:00:05 45789 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240689 HEATH A. ROOT 1098.48 2026-06-28T22:00:05 45790 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 45791 EXV7174824 2024-09-13T00:00:00 2025 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 146.54 2026-06-28T22:00:05 45792 APV7133254 2024-07-18T00:00:00 2025 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 45793 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405402 MARIA A BRAVO 258.68 2026-06-28T22:00:05 45794 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127016 TINA PURSELL 255.92 2026-06-28T22:00:05 45795 0007126206 2024-07-01T00:00:00 2025 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1792.2 2026-06-28T22:00:05 45796 0007135481 2024-07-01T00:00:00 2025 1 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1927.34 2026-06-28T22:00:05 45797 APV7124792 2024-07-08T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000097419 JULIAN CENTER INC, THE 8916.1 2026-06-28T22:00:05 45798 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355177 HEIDI CLARK 462.73 2026-06-28T22:00:05 45799 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275233 WALTER THOMAS 124.94 2026-06-28T22:00:05 45800 EXV7173771 2024-09-01T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 12.4 2026-06-28T22:00:05 45801 APV7157971 2024-08-22T00:00:00 2025 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 614773.29 2026-06-28T22:00:05 45802 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408441 BRANDI GREENIER 386.5 2026-06-28T22:00:05 45803 HCM7167580 2024-09-11T00:00:00 2025 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 45804 HCM7148845 2024-08-14T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 91.75 2026-06-28T22:00:05 45805 0007146257 2024-08-01T00:00:00 2025 1 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 120.4 2026-06-28T22:00:05 45806 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265443 DEANGELA BAILEY 492.15 2026-06-28T22:00:05 45807 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 16285.88 2026-06-28T22:00:05 45808 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372690 SARAH GINGRICH 1627.37 2026-06-28T22:00:05 45809 APV7152050 2024-08-14T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322435 WOMENS HEALTHCARE OF SOUTHERN IN LLC 14.0 2026-06-28T22:00:05 45810 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333753 ANTHONY TENBARGE 301.78 2026-06-28T22:00:05 45811 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397816 KRYSTAL ARMSTRONG 428.37 2026-06-28T22:00:05 45812 0007151777 2024-08-14T00:00:00 2025 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 45813 0007166304 2024-09-05T00:00:00 2025 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 45814 APV7142807 2024-08-01T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080592 PHEND AND BROWN INC 497645.72 2026-06-28T22:00:05 45815 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165828 KIMBERLY KLOSOWSKI 295.29 2026-06-28T22:00:05 45816 HCM7158449 2024-08-28T00:00:00 2025 1 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.56 2026-06-28T22:00:05 45817 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329966 PAMELA STOOPS 839.17 2026-06-28T22:00:05 45818 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280666 DIANE WHITE 2032.82 2026-06-28T22:00:05 45819 0007179411 2024-09-24T00:00:00 2025 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2369.72 2026-06-28T22:00:05 45820 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280570 AMANDA HINES 613.61 2026-06-28T22:00:05 45821 APV7140749 2024-07-30T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001200 DAMIEN CENTER 37361.12 2026-06-28T22:00:05 45822 HCM7148834 2024-08-14T00:00:00 2025 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 277.91 2026-06-28T22:00:05 45823 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412169 JONATHAN BRADSHAW 346.22 2026-06-28T22:00:05 45824 APV7137609 2024-07-25T00:00:00 2025 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 9603.76 2026-06-28T22:00:05 45825 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313147 LAWRENCE HENRY 854.37 2026-06-28T22:00:05 45826 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387374 SHAMIKA SMITH 439.19 2026-06-28T22:00:05 45827 0007127396 2024-07-01T00:00:00 2025 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.59 2026-06-28T22:00:05 45828 0007136441 2024-07-24T00:00:00 2025 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.05 2026-06-28T22:00:05 45829 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380993 SARAH MARKSBERRY 406.85 2026-06-28T22:00:05 45830 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE 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 45831 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149262 TAMMY WOODS 773.0 2026-06-28T22:00:05 45832 APV7159027 2024-08-23T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK -114.0 2026-06-28T22:00:05 45833 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393548 ALLISON MOORE 476.02 2026-06-28T22:00:05 45834 APV7161655 2024-08-28T00:00:00 2025 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 0000107485 REEDERS AUTO SERVICES INC 30.95 2026-06-28T22:00:05 45835 0007159606 2024-08-28T00:00:00 2025 1 518800 Anthem Vision 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.46 2026-06-28T22:00:05 45836 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396413 GORDON HEMINGER 1005.95 2026-06-28T22:00:05 45837 0007170501 2024-09-11T00:00:00 2025 1 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -943.99 2026-06-28T22:00:05 45838 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355525 CHAD WHITEHEAD 1289.43 2026-06-28T22:00:05 45839 APV7169116 2024-09-09T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000200834 SUNESIS CONSTRUCTION CO 64665.31 2026-06-28T22:00:05 45840 0007164555 2024-09-01T00:00:00 2025 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 134.62 2026-06-28T22:00:05 45841 APV7150359 2024-08-12T00:00:00 2025 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000063349 SULLIVAN COUNTY 3.0 2026-06-28T22:00:05 45842 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 508.0 2026-06-28T22:00:05 45843 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib 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 41054.42 2026-06-28T22:00:05 45844 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib 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 168677.58 2026-06-28T22:00:05 45845 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 45846 0007156693 2024-08-21T00:00:00 2025 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 -21.63 2026-06-28T22:00:05 45847 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 45848 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168704 DIERDRE LAVONNE MCLEMORE 1293.97 2026-06-28T22:00:05 45849 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE 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 45850 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372976 CINDY MOLLETT 824.05 2026-06-28T22:00:05 45851 HCM7177120 2024-09-25T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 80.15 2026-06-28T22:00:05 45852 0007165515 2024-09-04T00:00:00 2025 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.0 2026-06-28T22:00:05 45853 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365988 GINGER HAMILTON 98.43 2026-06-28T22:00:05 45854 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186028 LOLITA MCNEAL 1005.95 2026-06-28T22:00:05 45855 APV7160903 2024-08-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247357 TERINA WALKER 513.54 2026-06-28T22:00:05 45856 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387904 ANGELA RUSSO 1450.6 2026-06-28T22:00:05 45857 APV7132303 2024-07-16T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 3435.01 2026-06-28T22:00:05 45858 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409453 BRANDON M DECKER 758.89 2026-06-28T22:00:05 45859 HCM7112894 2024-07-03T00:00:00 2025 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 15.84 2026-06-28T22:00:05 45860 HCM7112953 2024-07-03T00:00:00 2025 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 3.49 2026-06-28T22:00:05 45861 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279025 JASON HOWARD 196.86 2026-06-28T22:00:05 45862 0007132920 2024-07-18T00:00:00 2025 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 45863 0007167448 2024-09-06T00:00:00 2025 1 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1247.37 2026-06-28T22:00:05 45864 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362291 LUKE SAMPLES 663.93 2026-06-28T22:00:05 45865 0007141257 2024-07-31T00:00:00 2025 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45866 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296099 RONALD BLEVINS 201.19 2026-06-28T22:00:05 45867 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 168589.31 2026-06-28T22:00:05 45868 0007181642 2024-09-26T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45869 0007115219 2024-07-03T00:00:00 2025 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45870 0007126206 2024-07-01T00:00:00 2025 1 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 3684.96 2026-06-28T22:00:05 45871 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241630 KANDICE PICCO 255.91 2026-06-28T22:00:05 45872 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394473 DAVID PETRO 219.3 2026-06-28T22:00:05 45873 0007141257 2024-07-31T00:00:00 2025 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 45874 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365929 NANCY CLEMENTS 1943.2 2026-06-28T22:00:05 45875 0007164555 2024-09-01T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.54 2026-06-28T22:00:05 45876 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352264 TAMIEKA ROBERTS 1434.94 2026-06-28T22:00:05 45877 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398404 JAMIE SWAIN 813.69 2026-06-28T22:00:05 45878 0007135481 2024-07-01T00:00:00 2025 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 235087.7 2026-06-28T22:00:05 45879 APV7125634 2024-07-09T00:00:00 2025 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000197476 COMCAST OF INDIANAPOLIS 21571.57 2026-06-28T22:00:05 45880 0007159618 2024-08-26T00:00:00 2025 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 45881 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336281 CORIE COWSERT 603.57 2026-06-28T22:00:05 45882 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293313 RENE AGUAYO 784.64 2026-06-28T22:00:05 45883 ACC00A0002 2024-08-01T00:00:00 2025 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -292.82 2026-06-28T22:00:05 45884 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 45885 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357406 EMMA COX 244.1 2026-06-28T22:00:05 45886 0007154784 2024-08-19T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 6336.59 2026-06-28T22:00:05 45887 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426499 ZACHARY DAUGHERTY 281.67 2026-06-28T22:00:05 45888 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362992 DARLENE BARNHILL 281.67 2026-06-28T22:00:05 45889 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305996 REBECCA MOUNCE 196.86 2026-06-28T22:00:05 45890 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240686 EDWARD L. STEELE 305.13 2026-06-28T22:00:05 45891 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394787 AARON HOSEA 433.1 2026-06-28T22:00:05 45892 0007150996 2024-08-13T00:00:00 2025 1 518800 Anthem Vision 210 Insurance Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67.99 2026-06-28T22:00:05 45893 0007164339 2024-09-03T00:00:00 2025 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 45894 0007116792 2024-07-08T00:00:00 2025 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 45895 APV7149338 2024-08-09T00:00:00 2025 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 18569.54 2026-06-28T22:00:05 45896 EXV7185330 2024-09-30T00:00:00 2025 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 120.59 2026-06-28T22:00:05 45897 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372772 SHEILA WHITE 610.27 2026-06-28T22:00:05 45898 0007180726 2024-09-25T00:00:00 2025 1 595940 3POutState Travel - Prkng&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 24.68 2026-06-28T22:00:05 45899 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366725 NICHOLAS ERSKINE 492.15 2026-06-28T22:00:05 45900 0007136519 2024-07-24T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -213.93 2026-06-28T22:00:05 45901 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293924 ANGELICA ALEXANDER 711.97 2026-06-28T22:00:05 45902 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381683 ROBETHEL BALSAMO 1179.78 2026-06-28T22:00:05 45903 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335126 THOMAS DORSEY 528.9 2026-06-28T22:00:05 45904 0007139386 2024-07-29T00:00:00 2025 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 0.0 2026-06-28T22:00:05 45905 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404290 ASHLEY D HOBBS 684.85 2026-06-28T22:00:05 45906 APV7113619 2024-07-01T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000403003 SHERAY'S and ASSOCIATES, LLC 8500.0 2026-06-28T22:00:05 45907 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417732 KRISTI SHIELDS 301.78 2026-06-28T22:00:05 45908 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120763 BLACKFORD CTY SCHL TREASURER 101595.87 2026-06-28T22:00:05 45909 APV7171553 2024-09-12T00:00:00 2025 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 88.14 2026-06-28T22:00:05 45910 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363538 ABIGAIL JANE MCDOWELL 98.43 2026-06-28T22:00:05 45911 HCM7128475 2024-07-17T00:00:00 2025 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 86.52 2026-06-28T22:00:05 45912 0007149931 2024-08-12T00:00:00 2025 1 516002 FICA - Regular 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 195.84 2026-06-28T22:00:05 45913 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415976 BRITTANY MORGAN RUSSELL 1712.93 2026-06-28T22:00:05 45914 APV7170802 2024-09-11T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 206.7 2026-06-28T22:00:05 45915 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303218 JAMES MCDONALD 221.31 2026-06-28T22:00:05 45916 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 34.0 2026-06-28T22:00:05 45917 0007164373 2024-09-03T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45918 0007185659 2024-09-30T00:00:00 2025 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 86.49 2026-06-28T22:00:05 45919 0007146246 2024-08-06T00:00:00 2025 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.17 2026-06-28T22:00:05 45920 APV7156734 2024-08-21T00:00:00 2025 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121021 FERDINAND CLERK-TREASURER 16010.9 2026-06-28T22:00:05 45921 APV7172574 2024-09-13T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080592 PHEND AND BROWN INC 76945.78 2026-06-28T22:00:05 45922 0007145474 2024-08-05T00:00:00 2025 1 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2340.0 2026-06-28T22:00:05 45923 0007174168 2024-09-17T00:00:00 2025 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 11.25 2026-06-28T22:00:05 45924 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281319 GINA FAUCETT 704.17 2026-06-28T22:00:05 45925 APV7158677 2024-08-23T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 51624.74 2026-06-28T22:00:05 45926 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324256 NATASHA BOLING 2354.4 2026-06-28T22:00:05 45927 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402678 SHANA GIDEON 526.99 2026-06-28T22:00:05 45928 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333850 MARIE YARSH 402.38 2026-06-28T22:00:05 45929 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338849 HEATHER MIGDON 402.38 2026-06-28T22:00:05 45930 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387112 ZSANEEN EVANS 502.98 2026-06-28T22:00:05 45931 APV7115242 2024-07-03T00:00:00 2025 1 531026 Prof Serv - Business Admin 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Other "" "" 0000425582 ALIGNED CONSULTING COLLABORATIVE LLC 66692.0 2026-06-28T22:00:05 45932 0007164555 2024-09-01T00:00:00 2025 1 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 15.15 2026-06-28T22:00:05 45933 0007135481 2024-07-01T00:00:00 2025 1 545006 Eqp Main-Repair parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 77.49 2026-06-28T22:00:05 45934 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE 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 45935 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237791 RACHEL M MUEGGE 1332.82 2026-06-28T22:00:05 45936 0007165491 2024-09-04T00:00:00 2025 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 Title I Grants to Local Educational Agencies General Ledger Entry 143.5 2026-06-28T22:00:05 45937 APV7151101 2024-08-13T00:00:00 2025 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY -54432.2 2026-06-28T22:00:05 45938 APV7168989 2024-09-09T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356918 BARBARA FIFER 900.31 2026-06-28T22:00:05 45939 APV7169927 2024-09-10T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 334.0 2026-06-28T22:00:05 45940 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363524 JON HUNDLEY 386.5 2026-06-28T22:00:05 45941 0007167534 2024-09-08T00:00:00 2025 1 652110 Cellular Phone Service 800 Transportation Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 31.19 2026-06-28T22:00:05 45942 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 174.0 2026-06-28T22:00:05 45943 0007143826 2024-08-08T00:00:00 2025 1 652072 Seat Charge 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2987.13 2026-06-28T22:00:05 45944 0007161574 2024-08-28T00:00:00 2025 1 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45945 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353477 MICHELLE MAGA 203.43 2026-06-28T22:00:05 45946 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348962 PATRICIA TOY 314.97 2026-06-28T22:00:05 45947 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359261 MARIAN MAY 492.15 2026-06-28T22:00:05 45948 APV7155040 2024-08-19T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404002 ALEX GEIGER 2497.56 2026-06-28T22:00:05 45949 EXV7175835 2024-09-01T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 16.27 2026-06-28T22:00:05 45950 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365065 ELISABETH BALDWIN 314.97 2026-06-28T22:00:05 45951 EXV7168294 2024-09-01T00:00:00 2025 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 Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 68.54 2026-06-28T22:00:05 45952 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 757.0 2026-06-28T22:00:05 45953 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298359 ROSENA JULES 623.69 2026-06-28T22:00:05 45954 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365662 LINDSEY MECKLENBURG 2540.87 2026-06-28T22:00:05 45955 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339240 LORA RICH 262.81 2026-06-28T22:00:05 45956 0007149950 2024-08-12T00:00:00 2025 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 178.84 2026-06-28T22:00:05 45957 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 45958 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075936 SHOALS COMM SCHOOL TREASURER 50520.46 2026-06-28T22:00:05 45959 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE 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 45960 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371751 DARIA N PARKER 597.24 2026-06-28T22:00:05 45961 APV7126440 2024-07-10T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000329617 SHELODY BIRKEMEIER 517.15 2026-06-28T22:00:05 45962 APV7160014 2024-08-26T00:00:00 2025 1 539105 ProgOp - Radio & TV 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012987 SHI INTERNATIONAL CORP 168.15 2026-06-28T22:00:05 45963 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 45964 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390048 ZACHARY LECHUGA 295.29 2026-06-28T22:00:05 45965 0007113231 2024-07-08T00:00:00 2025 1 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 380.04 2026-06-28T22:00:05 45966 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121402 TAYLOR COMM SCHOOL CORP TREAS 3565.63 2026-06-28T22:00:05 45967 0007165477 2024-09-04T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10.54 2026-06-28T22:00:05 45968 APV7137958 2024-07-25T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1274427.77 2026-06-28T22:00:05 45969 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408447 LISA MARIE GLAZE 315.31 2026-06-28T22:00:05 45970 APV7168069 2024-09-06T00:00:00 2025 1 571209 Distrib 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 2052.07 2026-06-28T22:00:05 45971 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412041 BETHANY RHODES 312.22 2026-06-28T22:00:05 45972 APV7127697 2024-07-11T00:00:00 2025 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 1046.25 2026-06-28T22:00:05 45973 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336160 BRITTNEY COOPER 102.37 2026-06-28T22:00:05 45974 0007131590 2024-07-17T00:00:00 2025 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45975 HCM7167652 2024-09-11T00:00:00 2025 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 40.94 2026-06-28T22:00:05 45976 HCM7177147 2024-09-25T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.06 2026-06-28T22:00:05 45977 0007152563 2024-08-15T00:00:00 2025 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 2307.7 2026-06-28T22:00:05 45978 0007143856 2024-08-08T00:00:00 2025 1 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2019.13 2026-06-28T22:00:05 45979 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285909 DONALD KNOY 492.15 2026-06-28T22:00:05 45980 HCM7148828 2024-08-14T00:00:00 2025 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 140.7 2026-06-28T22:00:05 45981 APV7136938 2024-07-24T00:00:00 2025 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000080456 CRIDER and CRIDER INC 579208.85 2026-06-28T22:00:05 45982 HCM7158492 2024-08-28T00:00:00 2025 1 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.46 2026-06-28T22:00:05 45983 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408875 BOBBI JOANN HUNT 2834.68 2026-06-28T22:00:05 45984 APV7141654 2024-07-31T00:00:00 2025 1 539137 ProgOp - Inspection 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000320968 PROPIO LS LLC 85.51 2026-06-28T22:00:05 45985 APV7176522 2024-09-18T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 10937.5 2026-06-28T22:00:05 45986 0007138570 2024-07-26T00:00:00 2025 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 45987 APV7146462 2024-08-06T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 49.1 2026-06-28T22:00:05 45988 HCM7177166 2024-09-25T00:00:00 2025 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 548.14 2026-06-28T22:00:05 45989 APV7172574 2024-09-13T00:00:00 2025 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050705 DEIG BROTHERS LUMBER AND CONSTRUCTION 220410.21 2026-06-28T22:00:05 45990 0007126997 2024-07-01T00:00:00 2025 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.18 2026-06-28T22:00:05 45991 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE 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 45992 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298362 JASON JAMES 198.74 2026-06-28T22:00:05 45993 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361958 JONATHAN TAYLOR 452.78 2026-06-28T22:00:05 45994 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307295 STEPHEN MURPHY 203.42 2026-06-28T22:00:05 45995 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308035 MILISSA OHERN 1207.14 2026-06-28T22:00:05 45996 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347613 DAWN BOWERS 1220.53 2026-06-28T22:00:05 45997 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413779 ALICIA R STONE 561.05 2026-06-28T22:00:05 45998 APV7147986 2024-08-08T00:00:00 2025 1 599216 AdmOp-EmpReimb-Dues & Membersh 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000427946 JOHN K HEINZ 23.27 2026-06-28T22:00:05 45999 APV7155105 2024-08-19T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051187 UNITED CONSULTING ENGINEERS INC 97683.04 2026-06-28T22:00:05 46000 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 46001 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE 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 46002 APV7154992 2024-08-19T00:00:00 2025 1 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000000841 PITNEY BOWES INC 73.72 2026-06-28T22:00:05 46003 APV7174397 2024-09-17T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000095525 FIRST BAPTIST CHURCH OF HAMMOND IND 4620.0 2026-06-28T22:00:05 46004 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE 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 46005 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278735 STEPHANIE FENTERS 711.98 2026-06-28T22:00:05 46006 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247011 CANDICE HILL 502.98 2026-06-28T22:00:05 46007 APV7156965 2024-08-21T00:00:00 2025 1 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000215695 HOLLY NEWELL 40.0 2026-06-28T22:00:05 46008 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401568 TIFFANY HENDERSON 1079.38 2026-06-28T22:00:05 46009 HCM7113004 2024-07-03T00:00:00 2025 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11321.62 2026-06-28T22:00:05 46010 APV7136766 2024-07-24T00:00:00 2025 1 539048 Prog Op-MEDICAL CONSULTANTS 110 Adjutant General Contractual Services Program Operations Other "" "" 0000382506 JULIE VENIS 5223.75 2026-06-28T22:00:05 46011 APV7116174 2024-07-05T00:00:00 2025 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 107469.75 2026-06-28T22:00:05 46012 HCM7128419 2024-07-17T00:00:00 2025 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 14794.46 2026-06-28T22:00:05 46013 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240860 CAROLYN D MAYDWELL 255.91 2026-06-28T22:00:05 46014 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369340 TONYA HARWOOD 767.75 2026-06-28T22:00:05 46015 APV7148217 2024-08-08T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 6062.51 2026-06-28T22:00:05 46016 0007161572 2024-09-01T00:00:00 2025 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 61.5 2026-06-28T22:00:05 46017 APV7176452 2024-09-19T00:00:00 2025 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 3999.64 2026-06-28T22:00:05 46018 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353444 CECILIA BURCHETT 664.99 2026-06-28T22:00:05 46019 HCM7167603 2024-09-11T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3369.71 2026-06-28T22:00:05 46020 APV7147975 2024-08-08T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000100894 PREVAIL INC OF HAMILTON COUNTY 106881.15 2026-06-28T22:00:05 46021 0007166305 2024-09-05T00:00:00 2025 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 3.02 2026-06-28T22:00:05 46022 APV7133445 2024-07-18T00:00:00 2025 1 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000052158 C and D WILLIAMS COMPANY, INC 28203.0 2026-06-28T22:00:05 46023 APV7145689 2024-08-05T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 13364.8 2026-06-28T22:00:05 46024 HCM7128376 2024-07-17T00:00:00 2025 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 57.88 2026-06-28T22:00:05 46025 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267785 PHILLIP PASCOE 573.39 2026-06-28T22:00:05 46026 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064781 PORTER COUNTY 2175.27 2026-06-28T22:00:05 46027 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317863 JACQUELINE WOLFLA 523.1 2026-06-28T22:00:05 46028 HCM7148853 2024-08-14T00:00:00 2025 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 153727.26 2026-06-28T22:00:05 46029 0007165498 2024-09-04T00:00:00 2025 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 3.69 2026-06-28T22:00:05 46030 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314932 SUZANNE BREWER 203.43 2026-06-28T22:00:05 46031 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 46032 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358085 FRANK PARTRIDGE 366.16 2026-06-28T22:00:05 46033 0007135481 2024-07-01T00:00:00 2025 1 652331 WAN Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6914.39 2026-06-28T22:00:05 46034 0007132882 2024-07-17T00:00:00 2025 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5076.63 2026-06-28T22:00:05 46035 APV7150296 2024-08-12T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 4830.0 2026-06-28T22:00:05 46036 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418344 REBECCA L FLOWERS 382.64 2026-06-28T22:00:05 46037 0007156688 2024-08-21T00:00:00 2025 1 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46038 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276480 RITA CLINE 216.55 2026-06-28T22:00:05 46039 EXV7141082 2024-07-26T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 111.73 2026-06-28T22:00:05 46040 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305599 HEATHER TUELL 569.58 2026-06-28T22:00:05 46041 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382792 ANTHONY JOSEPH KLENE 603.57 2026-06-28T22:00:05 46042 HCM7128425 2024-07-17T00:00:00 2025 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 2.3 2026-06-28T22:00:05 46043 EXV7175835 2024-09-01T00:00:00 2025 1 595510 OutoSt Travel - Mileage 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.31 2026-06-28T22:00:05 46044 0007142197 2024-08-01T00:00:00 2025 1 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 624.32 2026-06-28T22:00:05 46045 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347014 JULIE MOREHOUSE 325.47 2026-06-28T22:00:05 46046 HCM7112964 2024-07-03T00:00:00 2025 1 515004 Unused Leave Payments 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 1874.98 2026-06-28T22:00:05 46047 APV7170015 2024-09-10T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120993 DALEVILLE COMM SCHL TREASURER 10281.84 2026-06-28T22:00:05 46048 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398380 JAMIE BARRY 447.53 2026-06-28T22:00:05 46049 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368637 WILNEKA WILLIAMS 442.62 2026-06-28T22:00:05 46050 APV7145481 2024-08-05T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000062065 UNION HOSPITAL INC 1013.67 2026-06-28T22:00:05 46051 0007161572 2024-09-01T00:00:00 2025 1 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Other "" "" General Ledger Entry 117.76 2026-06-28T22:00:05 46052 APV7169930 2024-09-10T00:00:00 2025 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 41633.0 2026-06-28T22:00:05 46053 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416996 ROBERT ALLEN STEADMAN JR 692.45 2026-06-28T22:00:05 46054 0007143236 2024-08-02T00:00:00 2025 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.57 2026-06-28T22:00:05 46055 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366381 JENNIFER COLLINS 502.97 2026-06-28T22:00:05 46056 0007127468 2024-07-11T00:00:00 2025 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 12853.32 2026-06-28T22:00:05 46057 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE 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 46058 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346573 DEBORAH HAMPTON 1063.04 2026-06-28T22:00:05 46059 HCM7158553 2024-08-28T00:00:00 2025 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 22.28 2026-06-28T22:00:05 46060 0007135459 2024-07-23T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry -13034.18 2026-06-28T22:00:05 46061 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423583 KAITLYN JO WORKING 783.31 2026-06-28T22:00:05 46062 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369986 JENNIFER METZ 649.64 2026-06-28T22:00:05 46063 APV7174412 2024-09-17T00:00:00 2025 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 13932.5 2026-06-28T22:00:05 46064 APV7152015 2024-08-14T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 4902.0 2026-06-28T22:00:05 46065 APV7168969 2024-09-09T00:00:00 2025 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 46066 APV7164759 2024-09-03T00:00:00 2025 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 0000057167 US BANK 0.0 2026-06-28T22:00:05 46067 APV7149966 2024-08-12T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000070235 PERRY CENTRAL COMMUNITY SCHOOL CORP 9613.64 2026-06-28T22:00:05 46068 APV7175393 2024-09-18T00:00:00 2025 1 547016 SpOp -Household 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 512.26 2026-06-28T22:00:05 46069 APV7141603 2024-07-31T00:00:00 2025 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7349.1 2026-06-28T22:00:05 46070 APV7130944 2024-07-16T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000303073 MONTGOMERY COUNTY COMMUNITY FOUNDATION 214344.5 2026-06-28T22:00:05 46071 APV7149966 2024-08-12T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000056469 CENTRAL INDIANA EDUCATIONAL 168278.14 2026-06-28T22:00:05 46072 APV7169915 2024-09-10T00:00:00 2025 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 918.7 2026-06-28T22:00:05 46073 EXV7155381 2024-08-15T00:00:00 2025 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 129.49 2026-06-28T22:00:05 46074 0007113163 2024-07-08T00:00:00 2025 1 652331 WAN Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 84.65 2026-06-28T22:00:05 46075 HCM7177221 2024-09-25T00:00:00 2025 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 14767.32 2026-06-28T22:00:05 46076 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401117 JOSHUA D KIDWELL 1833.24 2026-06-28T22:00:05 46077 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334061 ASHLEY COLLINS 301.79 2026-06-28T22:00:05 46078 HCM7128415 2024-07-17T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 45.0 2026-06-28T22:00:05 46079 0007143845 2024-07-31T00:00:00 2025 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 46080 0007152871 2024-08-15T00:00:00 2025 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 61.08 2026-06-28T22:00:05 46081 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000284575 EMMANUEL MISSIONARY BAPTIST CHURCH 13930.31 2026-06-28T22:00:05 46082 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386815 NATASHA HUDAK 295.29 2026-06-28T22:00:05 46083 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000424637 TIMOTHY GALL 983.75 2026-06-28T22:00:05 46084 APV7116209 2024-07-05T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 520.64 2026-06-28T22:00:05 46085 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385619 KRISTINA STEVENSON 856.87 2026-06-28T22:00:05 46086 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130483 LORI BOWEN 663.93 2026-06-28T22:00:05 46087 APV7150287 2024-08-12T00:00:00 2025 1 581181 ISDH Insurance Claims 400 Indiana Dept of Health Social Service Payments Support Payments Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064897 WHITE COUNTY 40.0 2026-06-28T22:00:05 46088 0007170551 2024-09-11T00:00:00 2025 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 46089 0007150840 2024-08-13T00:00:00 2025 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 46090 0007130568 2024-07-16T00:00:00 2025 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 46091 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243849 CRESCENDO LOBDELL 201.19 2026-06-28T22:00:05 46092 0007127534 2024-07-11T00:00:00 2025 1 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46093 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245845 KATHIE WEIHE 369.12 2026-06-28T22:00:05 46094 APV7150359 2024-08-12T00:00:00 2025 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000063595 HANCOCK COUNTY TREASURER 6.0 2026-06-28T22:00:05 46095 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 528.0 2026-06-28T22:00:05 46096 0007186897 2024-09-25T00:00:00 2025 1 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.8 2026-06-28T22:00:05 46097 0007133922 2024-07-19T00:00:00 2025 1 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 69.29 2026-06-28T22:00:05 46098 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 46099 0007164555 2024-09-01T00:00:00 2025 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 0.01 2026-06-28T22:00:05 46100 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356286 KATHERYN BADGER 284.79 2026-06-28T22:00:05 46101 0007145474 2024-08-05T00:00:00 2025 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 0.1 2026-06-28T22:00:05 46102 0007142254 2024-07-31T00:00:00 2025 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 1285.26 2026-06-28T22:00:05 46103 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429586 CIERRA WADDELL 573.4 2026-06-28T22:00:05 46104 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE 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 46105 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 56.0 2026-06-28T22:00:05 46106 APV7164784 2024-09-03T00:00:00 2025 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 16483.47 2026-06-28T22:00:05 46107 APV7136938 2024-07-24T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064288 JACKSON COUNTY 13545.34 2026-06-28T22:00:05 46108 0007166341 2024-09-05T00:00:00 2025 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 46109 HCM7177182 2024-09-25T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2470.66 2026-06-28T22:00:05 46110 APV7153210 2024-08-15T00:00:00 2025 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000080452 CENTRAL RAILROAD CO OF IND 1396.0 2026-06-28T22:00:05 46111 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167362 KATHLEEN WHITE 590.58 2026-06-28T22:00:05 46112 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241727 JEFFERY S RICE 752.99 2026-06-28T22:00:05 46113 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414799 ERICA W PAULIN 481.3 2026-06-28T22:00:05 46114 HCM7158452 2024-08-28T00:00:00 2025 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 1337.12 2026-06-28T22:00:05 46115 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360195 AMANDA BOWMAN 203.42 2026-06-28T22:00:05 46116 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141647 RACHEL D SHAVER 345.82 2026-06-28T22:00:05 46117 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 374.0 2026-06-28T22:00:05 46118 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120808 PIONEER REGION SCHL CORP TREAS 5000.0 2026-06-28T22:00:05 46119 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141556 HEATHER HALL 301.79 2026-06-28T22:00:05 46120 0007133221 2024-07-18T00:00:00 2025 1 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46121 HCM7138476 2024-07-31T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 768.46 2026-06-28T22:00:05 46122 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391020 CARL STURGEON 508.55 2026-06-28T22:00:05 46123 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308906 RUTH MOLL 1192.87 2026-06-28T22:00:05 46124 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302128 WILLIAM HAND 264.45 2026-06-28T22:00:05 46125 0007133895 2024-07-19T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -2.96 2026-06-28T22:00:05 46126 APV7136856 2024-07-24T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000280569 TINA GILLEAND 368.4 2026-06-28T22:00:05 46127 APV7166776 2024-09-05T00:00:00 2025 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 Emergency Management Performance Grants 0000119208 WEX BANK 339.85 2026-06-28T22:00:05 46128 APV7169777 2024-09-10T00:00:00 2025 1 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Other "" "" 0000064891 WASHINGTON COUNTY 9264.89 2026-06-28T22:00:05 46129 0007161573 2024-09-01T00:00:00 2025 1 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 9.79 2026-06-28T22:00:05 46130 APV7115450 2024-07-02T00:00:00 2025 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 136149.51 2026-06-28T22:00:05 46131 APV7157900 2024-08-21T00:00:00 2025 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000105782 THE WABASH INDEPENDENT LIVING AND LEARNI 26917.98 2026-06-28T22:00:05 46132 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409103 DEANNA CANELL 258.68 2026-06-28T22:00:05 46133 APV7145616 2024-08-05T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000375802 MELANIE GARLAND 4225.4 2026-06-28T22:00:05 46134 0007142208 2024-08-01T00:00:00 2025 1 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46135 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373324 JATAVIA MAKAYLA AMOS 393.72 2026-06-28T22:00:05 46136 EXV7146846 2024-08-01T00:00:00 2025 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 56.36 2026-06-28T22:00:05 46137 APV7168924 2024-09-09T00:00:00 2025 1 599042 AdmOp-Freight & Express 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Other "" "" 0000392394 RANDY'S AWARDS AND PROMOTIONS 7.5 2026-06-28T22:00:05 46138 APV7126511 2024-07-09T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 24002.96 2026-06-28T22:00:05 46139 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345784 ELECTA PARKER 98.43 2026-06-28T22:00:05 46140 APV7142705 2024-08-01T00:00:00 2025 1 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000421948 GLOBO HOLDINGS LLC 588.06 2026-06-28T22:00:05 46141 APV7125758 2024-07-09T00:00:00 2025 1 571209 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 33597.0 2026-06-28T22:00:05 46142 0007185612 2024-09-25T00:00:00 2025 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 46143 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249524 DEBOARRE SMITH 377.23 2026-06-28T22:00:05 46144 APV7116209 2024-07-05T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402362 SCOTT SUTTON 768.7 2026-06-28T22:00:05 46145 0007174118 2024-09-17T00:00:00 2025 1 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 405400.25 2026-06-28T22:00:05 46146 APV7169896 2024-09-10T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000110339 SEELYVILLE, TOWN OF 322.6 2026-06-28T22:00:05 46147 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356939 FRANK JACKSON 738.23 2026-06-28T22:00:05 46148 0007159625 2024-08-26T00:00:00 2025 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 2334.87 2026-06-28T22:00:05 46149 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270787 OCTAVIA REED 645.01 2026-06-28T22:00:05 46150 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152396 BRANDON ROBERT GORE 945.6 2026-06-28T22:00:05 46151 0007161572 2024-09-01T00:00:00 2025 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 31.06 2026-06-28T22:00:05 46152 APV7125758 2024-07-09T00:00:00 2025 1 571209 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 191446.67 2026-06-28T22:00:05 46153 HCM7167553 2024-09-11T00:00:00 2025 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3514.27 2026-06-28T22:00:05 46154 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377649 MAKAYLA BONNEY 240.65 2026-06-28T22:00:05 46155 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271474 MARIANNE WILLARD 381.41 2026-06-28T22:00:05 46156 HCM7167596 2024-09-11T00:00:00 2025 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 9925.64 2026-06-28T22:00:05 46157 HCM7112939 2024-07-03T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 591.0 2026-06-28T22:00:05 46158 HCM7158513 2024-08-28T00:00:00 2025 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 15.1 2026-06-28T22:00:05 46159 0007161572 2024-09-01T00:00:00 2025 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7429.63 2026-06-28T22:00:05 46160 0007068130 2024-07-01T00:00:00 2025 1 652131 Telecom Management 800 Transportation Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -3.69 2026-06-28T22:00:05 46161 0007145467 2024-08-05T00:00:00 2025 1 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 301.94 2026-06-28T22:00:05 46162 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270030 DENISE DURNELL 2923.77 2026-06-28T22:00:05 46163 APV7128858 2024-07-12T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 293212.0 2026-06-28T22:00:05 46164 APV7125723 2024-07-09T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 82000.0 2026-06-28T22:00:05 46165 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258499 JENNIFER MICHELLE OLSEN 381.42 2026-06-28T22:00:05 46166 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000271591 UNION ASSOCIATED PHYSICIANS CLINIC 44.0 2026-06-28T22:00:05 46167 APV7182790 2024-09-27T00:00:00 2025 1 555539 Shop equipment 560 School for the Deaf Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 113.07 2026-06-28T22:00:05 46168 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369478 JENNIFER DOSS 305.14 2026-06-28T22:00:05 46169 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 46170 0007167685 2024-09-06T00:00:00 2025 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.14 2026-06-28T22:00:05 46171 0007125454 2024-07-01T00:00:00 2025 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 5647.52 2026-06-28T22:00:05 46172 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE 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 46173 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE 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 46174 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333546 ANTOINETTE YATES 203.43 2026-06-28T22:00:05 46175 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000015898 INDIANA STATE UNIVERSITY 3577.59 2026-06-28T22:00:05 46176 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 135.0 2026-06-28T22:00:05 46177 0007135481 2024-07-01T00:00:00 2025 1 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1729.73 2026-06-28T22:00:05 46178 0007162318 2024-08-28T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 463464.34 2026-06-28T22:00:05 46179 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321533 JEFFERY GRIFFITH 162.73 2026-06-28T22:00:05 46180 APV7146462 2024-08-06T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053945 CITY OF SEYMOUR 173.59 2026-06-28T22:00:05 46181 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344062 AARON CLINGMAN 749.25 2026-06-28T22:00:05 46182 APV7125720 2024-07-03T00:00:00 2025 1 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2260.64 2026-06-28T22:00:05 46183 APV7145630 2024-08-05T00:00:00 2025 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 0000057167 US BANK 45.43 2026-06-28T22:00:05 46184 0007161573 2024-09-01T00:00:00 2025 1 519006 Payroll Disability 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 46185 APV7176515 2024-09-19T00:00:00 2025 1 531054 Prof Serv-Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000053958 NEW HOPE SERVICES INC 306.29 2026-06-28T22:00:05 46186 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000180522 PHYLLIS MYERS 236.24 2026-06-28T22:00:05 46187 0007161572 2024-09-01T00:00:00 2025 1 546018 Off-Purchase Forms 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 1.1 2026-06-28T22:00:05 46188 APV7168069 2024-09-06T00:00:00 2025 1 571209 Distrib 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 3267.67 2026-06-28T22:00:05 46189 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248396 TARA PAYTON 101.71 2026-06-28T22:00:05 46190 HCM7138493 2024-07-31T00:00:00 2025 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 112731.94 2026-06-28T22:00:05 46191 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408023 MICHELLE KELLY ROSS 261.55 2026-06-28T22:00:05 46192 APV7144318 2024-08-02T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 1845.02 2026-06-28T22:00:05 46193 APV7174213 2024-09-17T00:00:00 2025 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 0000292674 ASSOCIATION OF VAWA ADMINISTRATORS 3000.0 2026-06-28T22:00:05 46194 EXV7134324 2024-07-03T00:00:00 2025 1 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 12.47 2026-06-28T22:00:05 46195 HCM7138485 2024-07-31T00:00:00 2025 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 60.28 2026-06-28T22:00:05 46196 HCM7167652 2024-09-11T00:00:00 2025 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 777.42 2026-06-28T22:00:05 46197 APV7175402 2024-09-17T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 200 Utility Regulatory Comm Contractual Services Professional & Temporary Employee Services Dept of Energy Dept of Energy State Energy Program 0000427988 LAURITS R CHRISTENSEN ASSOCIATES INC 16530.0 2026-06-28T22:00:05 46198 APV7152087 2024-08-14T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 9577.71 2026-06-28T22:00:05 46199 APV7170770 2024-09-11T00:00:00 2025 1 581090 CASE 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 46200 APV7149338 2024-08-09T00:00:00 2025 1 571209 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 969148.8 2026-06-28T22:00:05 46201 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374119 TIFFANY WELLS 244.11 2026-06-28T22:00:05 46202 0007130598 2024-07-16T00:00:00 2025 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 46203 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 174.0 2026-06-28T22:00:05 46204 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392501 RALPH R LISBY JR 275.6 2026-06-28T22:00:05 46205 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424340 ALEXANDRA EPLER 174.0 2026-06-28T22:00:05 46206 APV7156112 2024-08-20T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 72089.89 2026-06-28T22:00:05 46207 APV7114596 2024-07-02T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056313 GRANT COUNTY 1319.13 2026-06-28T22:00:05 46208 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000144341 JOY C REED 567.75 2026-06-28T22:00:05 46209 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349285 MELINDA WOLFE 402.38 2026-06-28T22:00:05 46210 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241414 CHRISTOPHER M. WILLIAMS 162.74 2026-06-28T22:00:05 46211 APV7114586 2024-07-02T00:00:00 2025 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 0000427059 TIMS LYNNVILLE AUTO REPAIR 20.37 2026-06-28T22:00:05 46212 0007167516 2024-09-08T00:00:00 2025 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 123.29 2026-06-28T22:00:05 46213 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283436 ROCHELLE EASON 247.87 2026-06-28T22:00:05 46214 0007142273 2024-07-31T00:00:00 2025 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 0.31 2026-06-28T22:00:05 46215 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211656 BEVERLY WAYMIRE 1292.45 2026-06-28T22:00:05 46216 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272387 HOLLY PARKS 369.11 2026-06-28T22:00:05 46217 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414120 JAMES E NUGENT 1692.62 2026-06-28T22:00:05 46218 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE 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 46219 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388079 SCHAMONDA ODOM 939.4 2026-06-28T22:00:05 46220 0007141257 2024-07-31T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46221 HCM7167554 2024-09-11T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4161.72 2026-06-28T22:00:05 46222 APV7162705 2024-08-29T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273505 MINERVA RAMIREZ 107.88 2026-06-28T22:00:05 46223 HCM7167573 2024-09-11T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2930.36 2026-06-28T22:00:05 46224 APV7171590 2024-09-11T00:00:00 2025 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 35369.65 2026-06-28T22:00:05 46225 0007115939 2024-07-05T00:00:00 2025 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -8604.34 2026-06-28T22:00:05 46226 EXV7174735 2024-09-13T00:00:00 2025 1 595110 InState Travel - Mileage 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 75.46 2026-06-28T22:00:05 46227 EXV7186614 2024-09-09T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 54.0 2026-06-28T22:00:05 46228 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347898 GARY LOVE 372.06 2026-06-28T22:00:05 46229 EXV7153438 2024-08-15T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 46230 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331672 VICTORIA CONNER 610.27 2026-06-28T22:00:05 46231 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245845 KATHIE WEIHE 377.23 2026-06-28T22:00:05 46232 APV7132226 2024-07-17T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000324823 KOSCIUSKO CHAMBER OF COMMERCE 60578.75 2026-06-28T22:00:05 46233 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 41049.67 2026-06-28T22:00:05 46234 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 165.0 2026-06-28T22:00:05 46235 APV7149157 2024-08-09T00:00:00 2025 1 547122 SpOp - Household Battery 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 112.8 2026-06-28T22:00:05 46236 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280676 TROY BEACHY 120.02 2026-06-28T22:00:05 46237 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 65.0 2026-06-28T22:00:05 46238 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332216 BRITTNEY SCOTT 402.38 2026-06-28T22:00:05 46239 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315843 CHRIS PENDEXTER 787.44 2026-06-28T22:00:05 46240 APV7125723 2024-07-09T00:00:00 2025 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 46241 HCM7138505 2024-07-31T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 485.17 2026-06-28T22:00:05 46242 0007180659 2024-09-25T00:00:00 2025 1 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46243 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381313 REGAN BROWN 424.34 2026-06-28T22:00:05 46244 0007135453 2024-07-01T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2500.77 2026-06-28T22:00:05 46245 APV7176494 2024-09-03T00:00:00 2025 1 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000311474 ETHAN HILL 69.3 2026-06-28T22:00:05 46246 APV7116204 2024-07-05T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 12927.78 2026-06-28T22:00:05 46247 0007170502 2024-09-11T00:00:00 2025 1 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 119.71 2026-06-28T22:00:05 46248 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 3700.44 2026-06-28T22:00:05 46249 APV7182831 2024-09-27T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000087355 LUTGRING BROS INC 36341.02 2026-06-28T22:00:05 46250 EXV7126789 2024-07-08T00:00:00 2025 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 41.16 2026-06-28T22:00:05 46251 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409563 LORI ANN ZINK 1476.06 2026-06-28T22:00:05 46252 HCM7177185 2024-09-25T00:00:00 2025 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 8718.3 2026-06-28T22:00:05 46253 0007179523 2024-09-24T00:00:00 2025 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 46254 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254680 THADDEUS HOCHSTETLER 813.69 2026-06-28T22:00:05 46255 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351148 MICHELLE NOORDERMEER 374.03 2026-06-28T22:00:05 46256 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370708 ANDREA MCCALLISTER 255.92 2026-06-28T22:00:05 46257 HCM7112946 2024-07-03T00:00:00 2025 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 889.41 2026-06-28T22:00:05 46258 APV7124960 2024-07-08T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059238 CITY OF BRAZIL 68.38 2026-06-28T22:00:05 46259 APV7135820 2024-07-23T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370263 DANIELLE KEB 701.96 2026-06-28T22:00:05 46260 APV7146531 2024-08-06T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 448815.0 2026-06-28T22:00:05 46261 APV7115418 2024-07-03T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000313002 YOUTH SERVICES ALLIANCE 2000.0 2026-06-28T22:00:05 46262 APV7114560 2024-07-02T00:00:00 2025 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000408055 THOMAS A RAINEY 3800.0 2026-06-28T22:00:05 46263 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291207 DAWN NOLAN 177.38 2026-06-28T22:00:05 46264 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE 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 46265 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384379 LP LEBANON MANAGEMENT, LLC 14.0 2026-06-28T22:00:05 46266 HCM7148853 2024-08-14T00:00:00 2025 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 5205.83 2026-06-28T22:00:05 46267 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE 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 46268 APV7174397 2024-09-17T00:00:00 2025 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) 0000064559 MORGAN COUNTY 14842.5 2026-06-28T22:00:05 46269 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241942 SHAWN J. KING 1502.48 2026-06-28T22:00:05 46270 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426621 KAITYLYN STANLEY 160.0 2026-06-28T22:00:05 46271 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 46272 EXV7129239 2024-07-03T00:00:00 2025 1 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 207.24 2026-06-28T22:00:05 46273 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285067 JENNIFER WINGER 196.86 2026-06-28T22:00:05 46274 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000064261 ELIZABETH ROHL 241.43 2026-06-28T22:00:05 46275 APV7115372 2024-07-03T00:00:00 2025 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000342936 T JAREB STOOPS 1496.25 2026-06-28T22:00:05 46276 0007161572 2024-09-01T00:00:00 2025 1 519110 Exempt Unemployment Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 197.81 2026-06-28T22:00:05 46277 APV7166842 2024-09-05T00:00:00 2025 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 0000052630 VIRCO INC 1628.64 2026-06-28T22:00:05 46278 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390473 WHITNEY RACHELLE RUNYON 1227.23 2026-06-28T22:00:05 46279 APV7144245 2024-08-02T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314539 ERIN DAGUE 1339.99 2026-06-28T22:00:05 46280 APV7155986 2024-08-20T00:00:00 2025 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 432.26 2026-06-28T22:00:05 46281 0007159575 2024-08-05T00:00:00 2025 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 46282 0007125491 2024-07-09T00:00:00 2025 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 382.17 2026-06-28T22:00:05 46283 0007160595 2024-08-28T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 511341308.18 2026-06-28T22:00:05 46284 0007167436 2024-09-08T00:00:00 2025 1 652109 Voice or Data Equip Inv 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 106.0 2026-06-28T22:00:05 46285 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251866 ANGELA HUMPHREY 502.97 2026-06-28T22:00:05 46286 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239015 MARY KING 203.42 2026-06-28T22:00:05 46287 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414175 TIFFANIE MARIE TAYLOR KAUFMAN 1368.09 2026-06-28T22:00:05 46288 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325248 DONDI BACON-WRUBLE 445.5 2026-06-28T22:00:05 46289 HCM7167573 2024-09-11T00:00:00 2025 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.53 2026-06-28T22:00:05 46290 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368872 MELINDA CAMPBELL 354.34 2026-06-28T22:00:05 46291 APV7144317 2024-08-01T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000109276 JBI CONSTRUCTION, INC 10221.35 2026-06-28T22:00:05 46292 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167298 BRIDGETTE LOVE 678.21 2026-06-28T22:00:05 46293 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110613 CLINE AVE FELLOWSHIP CHURCH 2515.38 2026-06-28T22:00:05 46294 0007164555 2024-09-01T00:00:00 2025 1 539140 Prog Op - Background Checks 405 Family and Social Svcs Admin Contractual Services Program Operations Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 46295 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382065 ERICA HENSLEY 531.52 2026-06-28T22:00:05 46296 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327617 ELEANOR TABERSKI 295.29 2026-06-28T22:00:05 46297 APV7177379 2024-09-20T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000085284 VINCENNES WATER DEPARTMENT 46.88 2026-06-28T22:00:05 46298 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355750 JILL KREIGH 354.35 2026-06-28T22:00:05 46299 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355927 SHELIA TURNER 492.15 2026-06-28T22:00:05 46300 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372469 BRANDIN GOTTMAN 196.86 2026-06-28T22:00:05 46301 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 46302 APV7139776 2024-07-11T00:00:00 2025 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 128.95 2026-06-28T22:00:05 46303 0007180593 2024-09-25T00:00:00 2025 1 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46304 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 3864.16 2026-06-28T22:00:05 46305 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389079 LAURA PLATZ 418.72 2026-06-28T22:00:05 46306 HCM7138494 2024-07-31T00:00:00 2025 1 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 364.28 2026-06-28T22:00:05 46307 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139955 DEANN DIXON 1525.67 2026-06-28T22:00:05 46308 0007150995 2024-08-13T00:00:00 2025 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 General Ledger Entry 777.14 2026-06-28T22:00:05 46309 HCM7138492 2024-07-31T00:00:00 2025 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 577.97 2026-06-28T22:00:05 46310 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000423492 ASHLEY ROSE CLIFFORD 1114.14 2026-06-28T22:00:05 46311 HCM7138454 2024-07-31T00:00:00 2025 1 516002 FICA - Regular 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1821.92 2026-06-28T22:00:05 46312 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242392 RALPH W JR MICHAEL 203.43 2026-06-28T22:00:05 46313 APV7157033 2024-08-21T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000075749 MILESTONE CONTRACTORS SOUTH LLC 92361.76 2026-06-28T22:00:05 46314 0007113222 2024-07-08T00:00:00 2025 1 659264 Cloud Hosting Services 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 61.83 2026-06-28T22:00:05 46315 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE 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 46316 EXV7186507 2024-09-30T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.5 2026-06-28T22:00:05 46317 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419570 TAMARA SUE TOLLEY 1633.26 2026-06-28T22:00:05 46318 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256875 MANDY MARIE WILLIAMS 305.13 2026-06-28T22:00:05 46319 EXV7155405 2024-08-12T00:00:00 2025 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 54.3 2026-06-28T22:00:05 46320 HCM7167617 2024-09-11T00:00:00 2025 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 170765.11 2026-06-28T22:00:05 46321 APV7159962 2024-08-26T00:00:00 2025 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance Other "" "" 0000006220 GENUINE PARTS COMPANY 430.88 2026-06-28T22:00:05 46322 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 22183.73 2026-06-28T22:00:05 46323 0007143930 2024-08-08T00:00:00 2025 1 652370 Citrix 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 178.3 2026-06-28T22:00:05 46324 HCM7112948 2024-07-03T00:00:00 2025 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 189.05 2026-06-28T22:00:05 46325 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281616 JENNIFER MINNICK 488.22 2026-06-28T22:00:05 46326 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248180 JERRY AND CHARLES SHEARER 377.23 2026-06-28T22:00:05 46327 0007178034 2024-09-23T00:00:00 2025 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 141.1 2026-06-28T22:00:05 46328 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340857 KATISHA MCLIN 639.79 2026-06-28T22:00:05 46329 APV7125035 2024-07-08T00:00:00 2025 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000334984 JASPER COUNTY SWCD 12447.83 2026-06-28T22:00:05 46330 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425822 KANDICE RENEE DURBIN 1101.92 2026-06-28T22:00:05 46331 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000144732 TAMARA VESSELS 236.23 2026-06-28T22:00:05 46332 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349472 MONICA DICK 295.29 2026-06-28T22:00:05 46333 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 126.0 2026-06-28T22:00:05 46334 0007141258 2024-08-02T00:00:00 2025 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5620.77 2026-06-28T22:00:05 46335 0007115104 2024-07-03T00:00:00 2025 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 19.2 2026-06-28T22:00:05 46336 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 1728.8 2026-06-28T22:00:05 46337 HCM7138491 2024-07-31T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 422.23 2026-06-28T22:00:05 46338 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421620 BRIANA JANE NEWCOMB 1032.77 2026-06-28T22:00:05 46339 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 334.0 2026-06-28T22:00:05 46340 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292957 JASON BURROUS 447.53 2026-06-28T22:00:05 46341 APV7181785 2024-09-26T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 45907.59 2026-06-28T22:00:05 46342 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 46343 APV7149986 2024-08-09T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000217234 INFRASTRUCTURE ENGINEERING INC 35606.4 2026-06-28T22:00:05 46344 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000145051 MARVENA S. MAXBERRY 370.34 2026-06-28T22:00:05 46345 HCM7138492 2024-07-31T00:00:00 2025 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 509.51 2026-06-28T22:00:05 46346 0007113163 2024-07-08T00:00:00 2025 1 652137 Telephone - Remote 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 184.99 2026-06-28T22:00:05 46347 0007159625 2024-08-26T00:00:00 2025 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 General Ledger Entry 47.0 2026-06-28T22:00:05 46348 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 798.0 2026-06-28T22:00:05 46349 APV7141641 2024-07-31T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 60000.0 2026-06-28T22:00:05 46350 HCM7167594 2024-09-11T00:00:00 2025 1 510150 Employee Paid Leave 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Energy Dept of Energy State Energy Program General Ledger Entry 3095.56 2026-06-28T22:00:05 46351 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000378409 L.I.F.E. ADULT DAY ACADEMY 2322.43 2026-06-28T22:00:05 46352 HCM7112894 2024-07-03T00:00:00 2025 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 296.04 2026-06-28T22:00:05 46353 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316735 CARRIE FAITH 551.21 2026-06-28T22:00:05 46354 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392363 MICHELLE SNEED 736.8 2026-06-28T22:00:05 46355 0007140467 2024-07-30T00:00:00 2025 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46356 0007163382 2024-08-30T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46357 0007179411 2024-09-24T00:00:00 2025 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 299.03 2026-06-28T22:00:05 46358 APV7146497 2024-08-06T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-06-28T22:00:05 46359 0007164321 2024-09-03T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 96.67 2026-06-28T22:00:05 46360 APV7139850 2024-07-29T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367319 DONALD BARNES 246.7 2026-06-28T22:00:05 46361 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253540 ABIGAIL SETSER 438.59 2026-06-28T22:00:05 46362 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE 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 219.0 2026-06-28T22:00:05 46363 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376194 LISA RILEY 689.01 2026-06-28T22:00:05 46364 0007143938 2024-07-31T00:00:00 2025 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 12.01 2026-06-28T22:00:05 46365 APV7125702 2024-07-09T00:00:00 2025 1 547046 SpOp-Audio Visual 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 0000053954 INDIANA STATE PARK INN AUTHORITY 254.0 2026-06-28T22:00:05 46366 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244983 ROBBIE ANN HAYES 377.23 2026-06-28T22:00:05 46367 APV7152050 2024-08-14T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099553 DR LARRY J RUSSELL INC 14.0 2026-06-28T22:00:05 46368 HCM7158517 2024-08-28T00:00:00 2025 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 15425.14 2026-06-28T22:00:05 46369 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246191 AUNDRETHA CASPER 369.12 2026-06-28T22:00:05 46370 APV7157971 2024-08-22T00:00:00 2025 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 3175.71 2026-06-28T22:00:05 46371 0007182363 2024-09-27T00:00:00 2025 1 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -7540.9 2026-06-28T22:00:05 46372 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346455 PAMELA PATTERSON 476.82 2026-06-28T22:00:05 46373 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194289 SOUTHERN WELLS COMM SCHL TREAS 37332.03 2026-06-28T22:00:05 46374 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411085 RYAN M JEFFRIES 342.97 2026-06-28T22:00:05 46375 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313515 SCOTT GOODMAN 885.87 2026-06-28T22:00:05 46376 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 46377 0007116728 2024-07-08T00:00:00 2025 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 47.05 2026-06-28T22:00:05 46378 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409150 SAMANTHA SPRAGUE 160.95 2026-06-28T22:00:05 46379 APV7160903 2024-08-27T00:00:00 2025 1 547122 SpOp - Household Battery 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 830.21 2026-06-28T22:00:05 46380 APV7159013 2024-08-23T00:00:00 2025 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 46381 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339038 COURTNEY VANJELGERHUIS 264.44 2026-06-28T22:00:05 46382 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275849 DAVID DONICA 369.12 2026-06-28T22:00:05 46383 HCM7158517 2024-08-28T00:00:00 2025 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20947.85 2026-06-28T22:00:05 46384 0007161572 2024-09-01T00:00:00 2025 1 512170 Nonexempt Jury Duty 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -3.96 2026-06-28T22:00:05 46385 0007153717 2024-08-16T00:00:00 2025 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.6 2026-06-28T22:00:05 46386 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252562 LISA THORNE 996.77 2026-06-28T22:00:05 46387 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 174.0 2026-06-28T22:00:05 46388 0007182394 2024-09-27T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46389 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335360 JULIE MEDLIN 1702.84 2026-06-28T22:00:05 46390 EXV7174729 2024-09-01T00:00:00 2025 1 595510 OutoSt Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 10.14 2026-06-28T22:00:05 46391 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307331 TRACY SANDERS 370.84 2026-06-28T22:00:05 46392 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE 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 46393 0007173136 2024-09-16T00:00:00 2025 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.32 2026-06-28T22:00:05 46394 APV7139863 2024-07-29T00:00:00 2025 1 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 62.88 2026-06-28T22:00:05 46395 APV7164784 2024-09-03T00:00:00 2025 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 0000057167 US BANK 120.75 2026-06-28T22:00:05 46396 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 46397 APV7133540 2024-07-18T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000087101 MILLER TRANSPORTATION 237829.0 2026-06-28T22:00:05 46398 APV7159013 2024-08-23T00:00:00 2025 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 46399 EXV7141089 2024-07-23T00:00:00 2025 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 28.79 2026-06-28T22:00:05 46400 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380871 DULCIE STEVENS 181.07 2026-06-28T22:00:05 46401 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339480 KATHERINE JONES 627.11 2026-06-28T22:00:05 46402 HCM7138504 2024-07-31T00:00:00 2025 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2.21 2026-06-28T22:00:05 46403 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401087 KYLEE URQUIDI 2054.56 2026-06-28T22:00:05 46404 APV7163709 2024-08-30T00:00:00 2025 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000392081 AD ASTRA INC 361.0 2026-06-28T22:00:05 46405 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173359 CHRIS A. RUSSELL 305.13 2026-06-28T22:00:05 46406 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254688 SYLVIA BULLOCK 377.23 2026-06-28T22:00:05 46407 0007143956 2024-07-31T00:00:00 2025 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 37928.62 2026-06-28T22:00:05 46408 APV7125643 2024-07-09T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000066609 HEALTHLINC INC 450.0 2026-06-28T22:00:05 46409 0007147878 2024-08-08T00:00:00 2025 1 652131 Telecom Management 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 76.76 2026-06-28T22:00:05 46410 APV7147305 2024-08-07T00:00:00 2025 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 50.0 2026-06-28T22:00:05 46411 0007153692 2024-08-16T00:00:00 2025 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 10.38 2026-06-28T22:00:05 46412 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352886 MARK PETERS 236.23 2026-06-28T22:00:05 46413 0007113195 2024-07-08T00:00:00 2025 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 60.06 2026-06-28T22:00:05 46414 HCM7177190 2024-09-25T00:00:00 2025 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 4472.0 2026-06-28T22:00:05 46415 APV7181650 2024-09-26T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000050176 HEDNRICKS COUNTY RADIOLOGY 848.4 2026-06-28T22:00:05 46416 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304609 TAMMY VANOVER 342.02 2026-06-28T22:00:05 46417 0007142307 2024-08-01T00:00:00 2025 1 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -2.22 2026-06-28T22:00:05 46418 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000333406 PERRY CHILDCARE INITIATIVE INC 2574.71 2026-06-28T22:00:05 46419 APV7165765 2024-09-04T00:00:00 2025 1 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000427246 DONALD D HARSIN JR 867.4 2026-06-28T22:00:05 46420 APV7177413 2024-09-20T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 6757.65 2026-06-28T22:00:05 46421 0007181591 2024-09-26T00:00:00 2025 1 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -516.21 2026-06-28T22:00:05 46422 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379101 SHEENA SHOAFF 1062.29 2026-06-28T22:00:05 46423 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413622 KIZZIE ADDISON 1473.59 2026-06-28T22:00:05 46424 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389612 MICHELLE DAVIS 945.59 2026-06-28T22:00:05 46425 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 46426 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419255 JUSTINA NALLEY 1101.92 2026-06-28T22:00:05 46427 ARD7140063 2024-07-29T00:00:00 2025 1 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 200.0 2026-06-28T22:00:05 46428 0007113350 2024-07-08T00:00:00 2025 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 107.55 2026-06-28T22:00:05 46429 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319189 JAMES STONEBRAKER 1586.69 2026-06-28T22:00:05 46430 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251643 KIMBERLY LOVE 630.61 2026-06-28T22:00:05 46431 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326022 CONSTANCE BENNETT 142.4 2026-06-28T22:00:05 46432 HCM7112971 2024-07-03T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 868.89 2026-06-28T22:00:05 46433 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315785 LAUREN FRUEHLHING-WHITTINGHILL 773.01 2026-06-28T22:00:05 46434 0007182363 2024-09-27T00:00:00 2025 1 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -110.0 2026-06-28T22:00:05 46435 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371004 JULIE CARSON 393.72 2026-06-28T22:00:05 46436 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 26200.0 2026-06-28T22:00:05 46437 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419122 CENTERS FOR NEUROLOGICAL DISEASES PC 14.0 2026-06-28T22:00:05 46438 APV7160877 2024-08-27T00:00:00 2025 1 599093 AdmOp-Translator Costs 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000421948 GLOBO HOLDINGS LLC 248.88 2026-06-28T22:00:05 46439 APV7127787 2024-07-11T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000110536 COMMUNITY FOUNDATION OF WABASH COUNTY 225000.0 2026-06-28T22:00:05 46440 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333447 DAWN FLOREA 2382.73 2026-06-28T22:00:05 46441 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360550 WILLIAM ROBERTSON 684.04 2026-06-28T22:00:05 46442 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241214 FLORENCE STOKES 508.56 2026-06-28T22:00:05 46443 APV7158702 2024-08-23T00:00:00 2025 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000073561 REDKEY CLERK-TREASURER 33300.0 2026-06-28T22:00:05 46444 APV7179884 2024-09-24T00:00:00 2025 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 46445 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320908 MELISSA KREPP 1110.89 2026-06-28T22:00:05 46446 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 46447 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395698 MICHELLE BOLING 832.52 2026-06-28T22:00:05 46448 APV7177507 2024-09-20T00:00:00 2025 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000051663 INDIANA GAS COMPANY INC 490752.9 2026-06-28T22:00:05 46449 APV7135816 2024-07-23T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000204527 BOONE COUNTY ECONOMIC DEVELOPMENT 7596.88 2026-06-28T22:00:05 46450 0007113990 2024-07-08T00:00:00 2025 1 659274 IOT-Interactive Intelligence 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2135.91 2026-06-28T22:00:05 46451 HCM7177166 2024-09-25T00:00:00 2025 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1181.76 2026-06-28T22:00:05 46452 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095751 AVON COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 46453 APV7151241 2024-08-13T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000416330 INFRASENSE INC 18380.34 2026-06-28T22:00:05 46454 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288530 CHARLOTTE KLITZING 492.15 2026-06-28T22:00:05 46455 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399079 LYNNAE BIRCHFIELD 312.22 2026-06-28T22:00:05 46456 APV7147400 2024-08-07T00:00:00 2025 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 750.0 2026-06-28T22:00:05 46457 HCM7148835 2024-08-14T00:00:00 2025 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.72 2026-06-28T22:00:05 46458 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403235 DAVID R OSBORNE 1577.94 2026-06-28T22:00:05 46459 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355714 MARGARET EPPARD 183.08 2026-06-28T22:00:05 46460 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE 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 46461 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345997 STACIE WOODWARD 201.19 2026-06-28T22:00:05 46462 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389347 JASCENT TURNER 334.67 2026-06-28T22:00:05 46463 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 16952.17 2026-06-28T22:00:05 46464 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295975 DIANA BRASSINE 60.36 2026-06-28T22:00:05 46465 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364999 NATOSHA PERKINS 181.07 2026-06-28T22:00:05 46466 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157244 FRANCES M. WISNIEWSKI 270.68 2026-06-28T22:00:05 46467 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409223 NICOLE MCLANE 692.45 2026-06-28T22:00:05 46468 APV7148173 2024-08-08T00:00:00 2025 1 547183 SpOp - Materials&Parts Tech 385 Homeland Security Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000012987 SHI INTERNATIONAL CORP 934.44 2026-06-28T22:00:05 46469 APV7167931 2024-09-06T00:00:00 2025 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 305.73 2026-06-28T22:00:05 46470 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302350 CONNIE MILLER 321.0 2026-06-28T22:00:05 46471 0007116825 2024-07-08T00:00:00 2025 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -0.48 2026-06-28T22:00:05 46472 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib 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 8240.09 2026-06-28T22:00:05 46473 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371820 KIMBERLY BARKMAN 487.19 2026-06-28T22:00:05 46474 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253712 JASON V BEYER 519.92 2026-06-28T22:00:05 46475 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349645 BESSIE MOSEBERRY 281.66 2026-06-28T22:00:05 46476 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163274 ALISSA WALLACE 508.56 2026-06-28T22:00:05 46477 APV7154030 2024-08-16T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000403128 ABIGAIL L FALLOON 1429.25 2026-06-28T22:00:05 46478 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000250247 PORTIA SHOLAR JACKSON 752.11 2026-06-28T22:00:05 46479 0007184858 2024-09-30T00:00:00 2025 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3.1 2026-06-28T22:00:05 46480 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333105 SCOTT MCVICKER 826.82 2026-06-28T22:00:05 46481 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE 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 46482 APV7174433 2024-09-03T00:00:00 2025 1 541024 Mot Veh Ex - Inspection Fees 495 Environmental Management Supplies, Parts and Materials Fees Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000282396 KELLEY AUTOMOTIVE GROUP LLC 655.0 2026-06-28T22:00:05 46483 APV7182768 2024-09-27T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000418992 BROOKE RICHTER 1446.46 2026-06-28T22:00:05 46484 APV7145481 2024-08-05T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 12093.02 2026-06-28T22:00:05 46485 APV7147411 2024-08-07T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064294 JAY COUNTY 12147.34 2026-06-28T22:00:05 46486 HCM7138492 2024-07-31T00:00:00 2025 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 3065.44 2026-06-28T22:00:05 46487 APV7178725 2024-09-23T00:00:00 2025 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 -0.01 2026-06-28T22:00:05 46488 0007115969 2024-07-05T00:00:00 2025 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 -373.49 2026-06-28T22:00:05 46489 APV7168088 2024-09-06T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 114623.75 2026-06-28T22:00:05 46490 0007143951 2024-07-31T00:00:00 2025 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 3.11 2026-06-28T22:00:05 46491 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275113 DAVID WANGLER 100.6 2026-06-28T22:00:05 46492 0007167516 2024-09-08T00:00:00 2025 1 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 37.02 2026-06-28T22:00:05 46493 HCM7138508 2024-07-31T00:00:00 2025 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4656.22 2026-06-28T22:00:05 46494 HCM7148836 2024-08-14T00:00:00 2025 1 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 123.99 2026-06-28T22:00:05 46495 ARD7163931 2024-08-30T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" General Ledger Entry -66614.79 2026-06-28T22:00:05 46496 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000394812 CHILD CARE PARTNERS LLC 6552.69 2026-06-28T22:00:05 46497 APV7159981 2024-08-26T00:00:00 2025 1 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000057423 LAGRANGE COUNTY 9891.16 2026-06-28T22:00:05 46498 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE 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 894.0 2026-06-28T22:00:05 46499 HCM7177121 2024-09-25T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 246.97 2026-06-28T22:00:05 46500 APV7126512 2024-07-10T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000001530 CDM SMITH INC 49682.4 2026-06-28T22:00:05 46501 APV7141405 2024-07-31T00:00:00 2025 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 7688.63 2026-06-28T22:00:05 46502 HCM7138542 2024-07-31T00:00:00 2025 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 2192.68 2026-06-28T22:00:05 46503 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319169 LYNDA CAPPS 345.82 2026-06-28T22:00:05 46504 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353082 JUSTIN SURFACE 244.11 2026-06-28T22:00:05 46505 0007135481 2024-07-01T00:00:00 2025 1 652051 Data Circuits-On Network 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 42730.9 2026-06-28T22:00:05 46506 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340172 ALYSSA MARLING 162.74 2026-06-28T22:00:05 46507 HCM7138466 2024-07-31T00:00:00 2025 1 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.59 2026-06-28T22:00:05 46508 0007143925 2024-07-31T00:00:00 2025 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19883.66 2026-06-28T22:00:05 46509 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323221 TONYA MCMULLEN 354.34 2026-06-28T22:00:05 46510 0007113991 2024-07-08T00:00:00 2025 1 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13.91 2026-06-28T22:00:05 46511 0007130716 2024-07-16T00:00:00 2025 1 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46512 0007143246 2024-08-08T00:00:00 2025 1 652051 Data Circuits-On Network 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 788.86 2026-06-28T22:00:05 46513 0007180666 2024-09-25T00:00:00 2025 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 203.84 2026-06-28T22:00:05 46514 APV7129969 2024-07-15T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000232382 METRO TREATMENT OF GARY LP 16.05 2026-06-28T22:00:05 46515 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246680 MARCELLA GRAY 492.15 2026-06-28T22:00:05 46516 EXV7183132 2024-09-19T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.75 2026-06-28T22:00:05 46517 APV7127802 2024-07-11T00:00:00 2025 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 4447.39 2026-06-28T22:00:05 46518 APV7160910 2024-08-27T00:00:00 2025 1 535015 Com & Train - Adult Ed 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000053535 DATA RECOGNITION CORPORATION 1698.24 2026-06-28T22:00:05 46519 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386338 JESSIE MOLINA 393.72 2026-06-28T22:00:05 46520 0007116745 2024-07-08T00:00:00 2025 1 510101 Payroll Salaries & Wages 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4671.75 2026-06-28T22:00:05 46521 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250173 JANICE AND CRAIG SHELBY 474.58 2026-06-28T22:00:05 46522 0007170570 2024-09-11T00:00:00 2025 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2669.18 2026-06-28T22:00:05 46523 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 108.0 2026-06-28T22:00:05 46524 0007149889 2024-08-12T00:00:00 2025 1 519722 Health Savings Account 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.21 2026-06-28T22:00:05 46525 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347158 TIFFANY TABB 120.71 2026-06-28T22:00:05 46526 APV7169097 2024-09-09T00:00:00 2025 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 118575.7 2026-06-28T22:00:05 46527 0007185510 2024-09-30T00:00:00 2025 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 508.59 2026-06-28T22:00:05 46528 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000421435 BELINDA LARRY 579.76 2026-06-28T22:00:05 46529 EXV7185318 2024-09-30T00:00:00 2025 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 68.05 2026-06-28T22:00:05 46530 APV7164796 2024-09-03T00:00:00 2025 1 535014 Com & Train - TRAINING General 385 Homeland Security Contractual Services Communication & Training Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000425439 RESCUE TRAINING ASSOCIATES INC 10050.0 2026-06-28T22:00:05 46531 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 42655.52 2026-06-28T22:00:05 46532 EXV7162011 2024-08-14T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9.0 2026-06-28T22:00:05 46533 APV7135895 2024-07-23T00:00:00 2025 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 1696042.25 2026-06-28T22:00:05 46534 APV7128783 2024-07-12T00:00:00 2025 1 545046 Main - Cutting Tools 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000065481 TOM'S LAWN and GARDEN CTR INC 4.05 2026-06-28T22:00:05 46535 APV7126504 2024-07-09T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000368192 INVENT LEARNING HUB INC 3505.48 2026-06-28T22:00:05 46536 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380870 CHRISTIAN STONEKING 1037.45 2026-06-28T22:00:05 46537 HCM7112948 2024-07-03T00:00:00 2025 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 65.51 2026-06-28T22:00:05 46538 0007166486 2024-09-08T00:00:00 2025 1 652130 Telephone - Centrex 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21.35 2026-06-28T22:00:05 46539 0007164555 2024-09-01T00:00:00 2025 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 443.55 2026-06-28T22:00:05 46540 0007181643 2024-09-26T00:00:00 2025 1 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.0 2026-06-28T22:00:05 46541 APV7128858 2024-07-12T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000006932 NOBLE COUNTY 48077.0 2026-06-28T22:00:05 46542 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415747 TAMIE CORNETT 670.11 2026-06-28T22:00:05 46543 EXV7154399 2024-08-02T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 385 Homeland Security Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 54.0 2026-06-28T22:00:05 46544 0007176189 2024-09-19T00:00:00 2025 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 3259.02 2026-06-28T22:00:05 46545 APV7127847 2024-07-11T00:00:00 2025 1 546002 Off-Office Supplies 730 Library Supplies, Parts and Materials Office Supplies Other "" "" 0000083399 GAYLORD BROS, INC. 1008.0 2026-06-28T22:00:05 46546 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331579 THOMAS HANELINE 100.6 2026-06-28T22:00:05 46547 APV7169930 2024-09-10T00:00:00 2025 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 99652.0 2026-06-28T22:00:05 46548 HCM7138492 2024-07-31T00:00:00 2025 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 11.45 2026-06-28T22:00:05 46549 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418245 JENNIFER RAINES 364.35 2026-06-28T22:00:05 46550 APV7159962 2024-08-26T00:00:00 2025 1 546020 Off-Ink Catrdge & Toner 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000841 PITNEY BOWES INC 150.99 2026-06-28T22:00:05 46551 APV7125758 2024-07-09T00:00:00 2025 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 5576.75 2026-06-28T22:00:05 46552 0007142209 2024-08-01T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 800000.0 2026-06-28T22:00:05 46553 HCM7138542 2024-07-31T00:00:00 2025 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 41.57 2026-06-28T22:00:05 46554 APV7162705 2024-08-29T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244040 JILL BROOKS 118.12 2026-06-28T22:00:05 46555 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357478 TIFFANY BECK 476.82 2026-06-28T22:00:05 46556 0007114151 2024-07-08T00:00:00 2025 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 224.98 2026-06-28T22:00:05 46557 0007138370 2024-07-01T00:00:00 2025 1 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 33.35 2026-06-28T22:00:05 46558 0007183516 2024-09-30T00:00:00 2025 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 46559 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310601 CLARA WARNELL 377.23 2026-06-28T22:00:05 46560 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333738 JERRY GOODMAN 704.16 2026-06-28T22:00:05 46561 APV7145630 2024-08-05T00:00:00 2025 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 0000057167 US BANK 25.01 2026-06-28T22:00:05 46562 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369215 TIFFANY SCHUCK 1279.59 2026-06-28T22:00:05 46563 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246200 TINA SHUMPERT 663.93 2026-06-28T22:00:05 46564 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369695 JESSICA FRANK 433.09 2026-06-28T22:00:05 46565 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414506 STEPHANY DAVIS 492.15 2026-06-28T22:00:05 46566 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343211 TYNISHA MALLORY 534.39 2026-06-28T22:00:05 46567 HCM7138503 2024-07-31T00:00:00 2025 1 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 808.15 2026-06-28T22:00:05 46568 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243849 CRESCENDO LOBDELL 196.86 2026-06-28T22:00:05 46569 APV7136926 2024-07-24T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121708 SCHOOL CITY OF WHITING 13354.84 2026-06-28T22:00:05 46570 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316933 CAROLYN MITCHELL 60.35 2026-06-28T22:00:05 46571 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000258566 TIJUANNA ARNETT 3456.64 2026-06-28T22:00:05 46572 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357354 CAROLYN MOSER 118.11 2026-06-28T22:00:05 46573 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE 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 46574 0007134732 2024-07-22T00:00:00 2025 1 652157 Misc. Telecom Services 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.24 2026-06-28T22:00:05 46575 APV7166766 2024-09-05T00:00:00 2025 1 532037 Main - Utilities 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000058598 EAST MONROE WATER CORP 37.32 2026-06-28T22:00:05 46576 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241850 DIANA CARLO CUTHBERTSON 59.05 2026-06-28T22:00:05 46577 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295385 EMILY SUMMERS 874.72 2026-06-28T22:00:05 46578 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351944 MICHAEL LINDLEY 98.43 2026-06-28T22:00:05 46579 HCM7177172 2024-09-25T00:00:00 2025 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 3594.33 2026-06-28T22:00:05 46580 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE 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 46581 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383178 SHIRLEY FLUKER 402.38 2026-06-28T22:00:05 46582 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323876 NATALIE RUSSELL 783.5 2026-06-28T22:00:05 46583 0007152569 2024-08-15T00:00:00 2025 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 46584 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194260 CENTERVL-ABINGTON SCHL TREAS 6336.27 2026-06-28T22:00:05 46585 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 174.0 2026-06-28T22:00:05 46586 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321544 KAREN OWINGS 287.5 2026-06-28T22:00:05 46587 HCM7148784 2024-08-14T00:00:00 2025 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 4086.11 2026-06-28T22:00:05 46588 0007113991 2024-07-08T00:00:00 2025 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2686.39 2026-06-28T22:00:05 46589 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE 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 46590 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311087 KATHERINE BAKER 590.58 2026-06-28T22:00:05 46591 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 46592 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395996 CHRISTINA MARIE MCKERNAN 429.16 2026-06-28T22:00:05 46593 APV7114586 2024-07-02T00:00:00 2025 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 State Wildlife Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1814.38 2026-06-28T22:00:05 46594 APV7149338 2024-08-09T00:00:00 2025 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 475639.18 2026-06-28T22:00:05 46595 0007153731 2024-08-14T00:00:00 2025 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.79 2026-06-28T22:00:05 46596 APV7169924 2024-09-10T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 4624.03 2026-06-28T22:00:05 46597 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376905 BARBARA BINGHAM 122.06 2026-06-28T22:00:05 46598 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316268 LAUREN BLAUW 472.47 2026-06-28T22:00:05 46599 APV7169915 2024-09-10T00:00:00 2025 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 0000394683 KEYSTONE COOPERATIVE INC 2646.85 2026-06-28T22:00:05 46600 APV7177506 2024-09-19T00:00:00 2025 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 111432.04 2026-06-28T22:00:05 46601 0007161572 2024-09-01T00:00:00 2025 1 595170 InState Travel - Parking&Tolls 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.85 2026-06-28T22:00:05 46602 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 174.0 2026-06-28T22:00:05 46603 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347900 WILLIAM SMITH 462.74 2026-06-28T22:00:05 46604 APV7113614 2024-07-01T00:00:00 2025 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 0000414819 MELISSA D CAVE 1568.0 2026-06-28T22:00:05 46605 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365108 TRACY BERGSTROM 201.19 2026-06-28T22:00:05 46606 APV7155986 2024-08-20T00:00:00 2025 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 30.3 2026-06-28T22:00:05 46607 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356269 CAROL WHALEN 538.8 2026-06-28T22:00:05 46608 0007113096 2024-07-08T00:00:00 2025 1 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 620.01 2026-06-28T22:00:05 46609 APV7137770 2024-07-25T00:00:00 2025 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000013945 AT AND T 1800.95 2026-06-28T22:00:05 46610 HCM7113004 2024-07-03T00:00:00 2025 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 328.17 2026-06-28T22:00:05 46611 0007146234 2024-08-06T00:00:00 2025 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.26 2026-06-28T22:00:05 46612 EXV7139201 2024-07-26T00:00:00 2025 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 110.17 2026-06-28T22:00:05 46613 APV7162655 2024-08-29T00:00:00 2025 1 581090 CASE 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 46614 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360355 BECKY HAVARD 691.63 2026-06-28T22:00:05 46615 APV7149157 2024-08-09T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059528 CITY OF SCOTTSBURG 146.89 2026-06-28T22:00:05 46616 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346611 ALICIA HEISS 433.09 2026-06-28T22:00:05 46617 HCM7177166 2024-09-25T00:00:00 2025 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 1129.31 2026-06-28T22:00:05 46618 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000219059 WASHINGTON CO YOUNG MENS 4426.63 2026-06-28T22:00:05 46619 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237639 DARRIN EUGENE BIESZKE 1296.81 2026-06-28T22:00:05 46620 APV7178775 2024-09-20T00:00:00 2025 1 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000058568 BRYANT, MICHAEL 69.3 2026-06-28T22:00:05 46621 APV7174433 2024-09-03T00:00:00 2025 1 555507 Pick-up trucks 1/2 Ton or Less 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000282396 KELLEY AUTOMOTIVE GROUP LLC 34700.0 2026-06-28T22:00:05 46622 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338219 LORI ANN BRITTENHAM 684.85 2026-06-28T22:00:05 46623 0007180660 2024-09-25T00:00:00 2025 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 34.43 2026-06-28T22:00:05 46624 APV7176417 2024-09-19T00:00:00 2025 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000380172 GALLS PARENT HOLDINGS LLC 399.95 2026-06-28T22:00:05 46625 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278360 SCOTT BERGHORST 773.01 2026-06-28T22:00:05 46626 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334099 SARAH WILKINS 603.57 2026-06-28T22:00:05 46627 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000144732 TAMARA VESSELS 244.1 2026-06-28T22:00:05 46628 APV7114704 2024-07-02T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062085 VANDERBURGH COUNTY 1857.33 2026-06-28T22:00:05 46629 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352190 BRETT COLEMAN 295.29 2026-06-28T22:00:05 46630 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328189 DAVID MARRS 101.71 2026-06-28T22:00:05 46631 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223220 AMBER HELLAND 624.44 2026-06-28T22:00:05 46632 0007167666 2024-09-06T00:00:00 2025 1 541006 Mot Veh Ex - Oil Grease Fluid 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46633 HCM7167596 2024-09-11T00:00:00 2025 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 25.85 2026-06-28T22:00:05 46634 0007167685 2024-09-06T00:00:00 2025 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.69 2026-06-28T22:00:05 46635 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305993 PAULINE MAXEY 603.57 2026-06-28T22:00:05 46636 HCM7128426 2024-07-17T00:00:00 2025 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 959.85 2026-06-28T22:00:05 46637 0007161572 2024-09-01T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.96 2026-06-28T22:00:05 46638 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404217 JAMIE L MYERS 1071.22 2026-06-28T22:00:05 46639 0007143817 2024-08-08T00:00:00 2025 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 52.52 2026-06-28T22:00:05 46640 0007167436 2024-09-08T00:00:00 2025 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 216.07 2026-06-28T22:00:05 46641 0007152569 2024-08-15T00:00:00 2025 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46642 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 46643 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE 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 174.0 2026-06-28T22:00:05 46644 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419288 EVA EMERITA HERNANDEZ ESPINOSA 528.52 2026-06-28T22:00:05 46645 HCM7112939 2024-07-03T00:00:00 2025 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 114.78 2026-06-28T22:00:05 46646 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 46647 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392456 JUSTIN ELDER 1075.05 2026-06-28T22:00:05 46648 APV7171679 2024-09-12T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 62.73 2026-06-28T22:00:05 46649 0007169585 2024-09-10T00:00:00 2025 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 3273.58 2026-06-28T22:00:05 46650 APV7130944 2024-07-16T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 128180.0 2026-06-28T22:00:05 46651 0007180566 2024-09-25T00:00:00 2025 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.21 2026-06-28T22:00:05 46652 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409579 AMBER JO THOMPSON 1457.43 2026-06-28T22:00:05 46653 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395629 JOSEPH REED 882.42 2026-06-28T22:00:05 46654 APV7137872 2024-07-25T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064133 DECATUR COUNTY 14558.47 2026-06-28T22:00:05 46655 APV7125758 2024-07-09T00:00:00 2025 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 1967.86 2026-06-28T22:00:05 46656 0007150840 2024-08-13T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 126.87 2026-06-28T22:00:05 46657 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379405 HEATHER MOCNY 427.93 2026-06-28T22:00:05 46658 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239193 OLEAN ROBERSON 377.24 2026-06-28T22:00:05 46659 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347024 RACHAEL VAUGHAN 594.92 2026-06-28T22:00:05 46660 APV7170725 2024-09-11T00:00:00 2025 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000405665 COMPLETE CONSTRUCTION CONCEPTS LLC 4603.18 2026-06-28T22:00:05 46661 HCM7138504 2024-07-31T00:00:00 2025 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 163.38 2026-06-28T22:00:05 46662 APV7182712 2024-09-27T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078936 INDIANA HOSPITAL ASSOCIATION INC 8105.97 2026-06-28T22:00:05 46663 APV7141707 2024-07-31T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 95696.6 2026-06-28T22:00:05 46664 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384227 SHELBY CROSS 120.71 2026-06-28T22:00:05 46665 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348436 TINEY TOMLINSON 244.11 2026-06-28T22:00:05 46666 0007126206 2024-07-01T00:00:00 2025 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 444.92 2026-06-28T22:00:05 46667 HCM7138492 2024-07-31T00:00:00 2025 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 1.42 2026-06-28T22:00:05 46668 APV7133436 2024-07-18T00:00:00 2025 1 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000420555 PREMIER HEALTHCARE SOLUTIONS INC 38000.0 2026-06-28T22:00:05 46669 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 444.0 2026-06-28T22:00:05 46670 0007163403 2024-08-30T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 273209.57 2026-06-28T22:00:05 46671 0007133895 2024-07-19T00:00:00 2025 1 595920 3POutState Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -8.75 2026-06-28T22:00:05 46672 HCM7112948 2024-07-03T00:00:00 2025 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 3273.86 2026-06-28T22:00:05 46673 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384919 STEPHANIE F.L. BENNETT 203.42 2026-06-28T22:00:05 46674 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319675 MICHELLE BECKNER 342.02 2026-06-28T22:00:05 46675 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387316 DANIELLE RAE THOMAS 1473.8 2026-06-28T22:00:05 46676 0007180660 2024-09-25T00:00:00 2025 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 555.63 2026-06-28T22:00:05 46677 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372690 SARAH GINGRICH 804.76 2026-06-28T22:00:05 46678 APV7139804 2024-07-29T00:00:00 2025 1 581090 CASE 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 46679 APV7159013 2024-08-23T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000337408 DONNA DIXON 590.39 2026-06-28T22:00:05 46680 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354079 CONNIE BOYER 295.29 2026-06-28T22:00:05 46681 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405117 LORI A HALL 137.81 2026-06-28T22:00:05 46682 APV7182831 2024-09-27T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000116456 KENTUCKIANA REGIONAL PLANNING 347507.97 2026-06-28T22:00:05 46683 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410310 RYAN RUSSELBURG 713.03 2026-06-28T22:00:05 46684 0007149950 2024-08-12T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.83 2026-06-28T22:00:05 46685 APV7137609 2024-07-25T00:00:00 2025 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 4372.98 2026-06-28T22:00:05 46686 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284736 JULIE PURCELL 122.05 2026-06-28T22:00:05 46687 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338991 ANNETTE DONOVAN 393.72 2026-06-28T22:00:05 46688 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345600 BLAKE HOUGHTALING 201.19 2026-06-28T22:00:05 46689 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278034 SUSAN WILLIS 171.33 2026-06-28T22:00:05 46690 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349717 ROSIE LESTER-ROE 250.2 2026-06-28T22:00:05 46691 APV7114585 2024-07-01T00:00:00 2025 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 112.47 2026-06-28T22:00:05 46692 0007143232 2024-08-08T00:00:00 2025 1 652079 MS Project Online Seat Charge 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 26.0 2026-06-28T22:00:05 46693 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337266 DETRICE PARKER 274.61 2026-06-28T22:00:05 46694 APV7144209 2024-08-02T00:00:00 2025 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 30000.0 2026-06-28T22:00:05 46695 HCM7138485 2024-07-31T00:00:00 2025 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 1463.52 2026-06-28T22:00:05 46696 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331937 SUSAN KRIESE 101.71 2026-06-28T22:00:05 46697 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334819 BRUCE GUYBERSON 905.55 2026-06-28T22:00:05 46698 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279153 TONIA YOUNG 813.69 2026-06-28T22:00:05 46699 APV7131970 2024-07-17T00:00:00 2025 1 599026 AdmOp-Dues & Subscriptions 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 525.0 2026-06-28T22:00:05 46700 HCM7148828 2024-08-14T00:00:00 2025 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 2393.6 2026-06-28T22:00:05 46701 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE 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 46702 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317032 RONALD POWERS 247.47 2026-06-28T22:00:05 46703 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib 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 10343.6 2026-06-28T22:00:05 46704 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193578 N. MONTGOMERY COMM SCHL TREAS 5168.66 2026-06-28T22:00:05 46705 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000405381 KOKOMO CHIROPRACTIC CARE, PC 14.0 2026-06-28T22:00:05 46706 0007166351 2024-09-05T00:00:00 2025 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 46707 HCM7138492 2024-07-31T00:00:00 2025 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 26.3 2026-06-28T22:00:05 46708 0007154761 2024-08-19T00:00:00 2025 1 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 255.98 2026-06-28T22:00:05 46709 HCM7128475 2024-07-17T00:00:00 2025 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1475.28 2026-06-28T22:00:05 46710 0007113990 2024-07-08T00:00:00 2025 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 26.14 2026-06-28T22:00:05 46711 APV7141634 2024-07-31T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 4000.0 2026-06-28T22:00:05 46712 0007183565 2024-09-30T00:00:00 2025 1 599026 AdmOp-Dues & Subscriptions 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1750.0 2026-06-28T22:00:05 46713 APV7152743 2024-08-15T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000423513 SYDNEY BALDWIN 534.39 2026-06-28T22:00:05 46714 0007180665 2024-09-25T00:00:00 2025 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 33963.4 2026-06-28T22:00:05 46715 APV7150267 2024-08-09T00:00:00 2025 1 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 113.21 2026-06-28T22:00:05 46716 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 46717 0007171261 2024-09-12T00:00:00 2025 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 0.05 2026-06-28T22:00:05 46718 APV7173427 2024-09-16T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000002106 HAMILTON CENTER INC 16.05 2026-06-28T22:00:05 46719 APV7116169 2024-07-05T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000106847 HEART HOUSE INC 1700.0 2026-06-28T22:00:05 46720 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 46721 APV7142740 2024-08-01T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419903 MEDENA D DETTY 411.44 2026-06-28T22:00:05 46722 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428209 JESSICA VAZQUEZ 264.36 2026-06-28T22:00:05 46723 0007161573 2024-09-01T00:00:00 2025 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 1346.28 2026-06-28T22:00:05 46724 APV7158957 2024-08-22T00:00:00 2025 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 116026.25 2026-06-28T22:00:05 46725 EXV7139196 2024-07-15T00:00:00 2025 1 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 182.1 2026-06-28T22:00:05 46726 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238127 BONNIE DOUGLAS 488.37 2026-06-28T22:00:05 46727 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315473 GINA WILLIAMS 457.3 2026-06-28T22:00:05 46728 APV7113663 2024-07-01T00:00:00 2025 1 539048 Prog Op-MEDICAL CONSULTANTS 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" 0000004796 INDIANA UNIV 11409.88 2026-06-28T22:00:05 46729 APV7134742 2024-07-22T00:00:00 2025 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053736 MARION COUNTY 27605.15 2026-06-28T22:00:05 46730 APV7132230 2024-07-17T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 1416.67 2026-06-28T22:00:05 46731 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE 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 46732 0007162243 2024-08-28T00:00:00 2025 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 8556.38 2026-06-28T22:00:05 46733 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339739 JONAMAY LAWSON 905.96 2026-06-28T22:00:05 46734 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291072 DANIEL PARKS 241.43 2026-06-28T22:00:05 46735 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 45490.74 2026-06-28T22:00:05 46736 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399061 GINGER NALLEY 264.45 2026-06-28T22:00:05 46737 0007161572 2024-09-01T00:00:00 2025 1 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3471.09 2026-06-28T22:00:05 46738 APV7116279 2024-07-03T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000075749 MILESTONE CONTRACTORS SOUTH LLC 75886.8 2026-06-28T22:00:05 46739 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238362 DONNA HOPKINS 377.23 2026-06-28T22:00:05 46740 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362298 VATINA THOMAS 438.8 2026-06-28T22:00:05 46741 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428490 JAMES KENNEDY JR 728.71 2026-06-28T22:00:05 46742 APV7163700 2024-08-30T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417731 DELORES WILSON 1140.8 2026-06-28T22:00:05 46743 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248364 JESSICA ELAINE HAMMER 152.57 2026-06-28T22:00:05 46744 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380127 AMANDA LOPP 824.88 2026-06-28T22:00:05 46745 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274064 TINA SNEDAKER 502.97 2026-06-28T22:00:05 46746 APV7159981 2024-08-26T00:00:00 2025 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000061492 QIAGEN 2037.9 2026-06-28T22:00:05 46747 INV7135312 2024-07-22T00:00:00 2025 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 2058.46 2026-06-28T22:00:05 46748 HCM7112954 2024-07-03T00:00:00 2025 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 5164.16 2026-06-28T22:00:05 46749 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254872 ORTOMEASE MARIE GOUDEAU 864.54 2026-06-28T22:00:05 46750 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336271 ERIN STRICKLAND 508.55 2026-06-28T22:00:05 46751 0007138370 2024-07-01T00:00:00 2025 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 678.13 2026-06-28T22:00:05 46752 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355573 ZENON MONTANEZ 610.27 2026-06-28T22:00:05 46753 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015061 HANCOCK REGIONAL HOSPITAL 122.0 2026-06-28T22:00:05 46754 APV7137770 2024-07-25T00:00:00 2025 1 532063 Main - Security Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000426109 JUSTICE FENCE ACQUISITION LLC 18690.21 2026-06-28T22:00:05 46755 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405799 BILLIE J HIXENBAUGH 1605.61 2026-06-28T22:00:05 46756 0007135481 2024-07-01T00:00:00 2025 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1577.9 2026-06-28T22:00:05 46757 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE 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 273.0 2026-06-28T22:00:05 46758 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401140 LISA L MCCARTY 1119.64 2026-06-28T22:00:05 46759 EXV7126790 2024-07-09T00:00:00 2025 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 Special Education-Grants for Infants and Families General Ledger Entry 49.09 2026-06-28T22:00:05 46760 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374248 HEATHER EASLEY 442.62 2026-06-28T22:00:05 46761 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359102 DAVID TRAN 684.05 2026-06-28T22:00:05 46762 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313129 CHRISTOPHER BARRETT 629.95 2026-06-28T22:00:05 46763 0007161573 2024-09-01T00:00:00 2025 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 124.91 2026-06-28T22:00:05 46764 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408752 CARLA J MCLOONE 1810.71 2026-06-28T22:00:05 46765 APV7179806 2024-09-24T00:00:00 2025 1 591030 NonRealEstRnt-Office Copier 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 153.64 2026-06-28T22:00:05 46766 APV7149347 2024-08-08T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 5722.36 2026-06-28T22:00:05 46767 0007161572 2024-09-01T00:00:00 2025 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 1084.69 2026-06-28T22:00:05 46768 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425172 BRANDA S SHEPPARD 461.33 2026-06-28T22:00:05 46769 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397398 JENNIFER GRUNENBERGER 243.7 2026-06-28T22:00:05 46770 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418669 STEPHANIE PATTERSON 264.45 2026-06-28T22:00:05 46771 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 5833.62 2026-06-28T22:00:05 46772 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382792 ANTHONY JOSEPH KLENE 610.27 2026-06-28T22:00:05 46773 APV7155097 2024-08-19T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000095914 DELPHI COMMUNITY SCHOOL CORP 11686.96 2026-06-28T22:00:05 46774 APV7139735 2024-07-29T00:00:00 2025 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000392783 WILLIAM ARNOLD 1550.0 2026-06-28T22:00:05 46775 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105284 CONRAD EYE CENTER 224.0 2026-06-28T22:00:05 46776 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243386 KEIWANA L JOHNSON 386.5 2026-06-28T22:00:05 46777 APV7124959 2024-07-07T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 105.25 2026-06-28T22:00:05 46778 APV7149966 2024-08-12T00:00:00 2025 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 0000055919 WHITLEY COUNTY CONSOLIDATED 4471.17 2026-06-28T22:00:05 46779 APV7174397 2024-09-17T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000102124 SHELBYVILLE COMMUNITY CHURCH 41200.99 2026-06-28T22:00:05 46780 APV7149966 2024-08-12T00:00:00 2025 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 0000121209 MISSISSINEWA COMM SCHL TREAS 10298.53 2026-06-28T22:00:05 46781 0007132882 2024-07-17T00:00:00 2025 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.58 2026-06-28T22:00:05 46782 APV7160903 2024-08-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238515 SEBRINA MARTIN 493.79 2026-06-28T22:00:05 46783 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238452 LARRY ALLEN CLINE 586.05 2026-06-28T22:00:05 46784 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE 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 46785 0007171218 2024-09-11T00:00:00 2025 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4487.11 2026-06-28T22:00:05 46786 APV7159962 2024-08-26T00:00:00 2025 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 0000405515 ODP BUSINESS SOLUTIONS LLC 329.11 2026-06-28T22:00:05 46787 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400739 AMANDA GEREN 339.2 2026-06-28T22:00:05 46788 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121750 CRISIS CENTER INC 2145.15 2026-06-28T22:00:05 46789 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093554 DULAY, DION J MD PC 224.0 2026-06-28T22:00:05 46790 APV7172484 2024-09-13T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000422362 CAITLIN COOPER 1850.94 2026-06-28T22:00:05 46791 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 46792 HCM7177166 2024-09-25T00:00:00 2025 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 1418.34 2026-06-28T22:00:05 46793 APV7125758 2024-07-09T00:00:00 2025 1 571209 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 90252.43 2026-06-28T22:00:05 46794 0007116006 2024-07-03T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46795 0007179486 2024-09-24T00:00:00 2025 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 41844.0 2026-06-28T22:00:05 46796 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE 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 46797 APV7141405 2024-07-31T00:00:00 2025 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000058437 ELKHART COUNTY 14782.18 2026-06-28T22:00:05 46798 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395758 BILLY JOE YOUNG JR 267.29 2026-06-28T22:00:05 46799 0007165440 2024-09-04T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 15073.89 2026-06-28T22:00:05 46800 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272253 DIANNA HATCHER 334.66 2026-06-28T22:00:05 46801 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278876 SHERRILL HALSTEAD 374.48 2026-06-28T22:00:05 46802 APV7174213 2024-09-17T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 9870.18 2026-06-28T22:00:05 46803 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339576 RICHARD ANDERSON 246.07 2026-06-28T22:00:05 46804 APV7137872 2024-07-25T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064858 UNION COUNTY 5849.55 2026-06-28T22:00:05 46805 0007147945 2024-08-08T00:00:00 2025 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 0.0 2026-06-28T22:00:05 46806 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343789 DONALD WILD JR 183.08 2026-06-28T22:00:05 46807 APV7181748 2024-09-26T00:00:00 2025 1 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS -6.74 2026-06-28T22:00:05 46808 APV7179950 2024-09-24T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000086804 ARTS PLACE INC 6473.2 2026-06-28T22:00:05 46809 APV7132240 2024-07-17T00:00:00 2025 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 46810 HCM7177172 2024-09-25T00:00:00 2025 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 4.43 2026-06-28T22:00:05 46811 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303694 JULIE JACOBSON 590.58 2026-06-28T22:00:05 46812 APV7172574 2024-09-13T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064394 KNOX COUNTY 2846.4 2026-06-28T22:00:05 46813 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359094 COLLEEN MCCONNELL 201.19 2026-06-28T22:00:05 46814 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 46815 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279165 AMANDA GALLAWAY 369.11 2026-06-28T22:00:05 46816 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 46817 0007140543 2024-07-30T00:00:00 2025 1 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46818 APV7137944 2024-07-25T00:00:00 2025 1 599026 AdmOp-Dues & Subscriptions 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000063607 COUNCIL OF CHIEF STATE SCHOOL OFFICERS 12650.0 2026-06-28T22:00:05 46819 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320980 JENNIFER BENNETT 603.57 2026-06-28T22:00:05 46820 APV7165728 2024-09-04T00:00:00 2025 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 9750.0 2026-06-28T22:00:05 46821 APV7130884 2024-07-16T00:00:00 2025 1 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000015898 INDIANA STATE UNIVERSITY 27757.69 2026-06-28T22:00:05 46822 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291832 NINA CLAYBORN 827.12 2026-06-28T22:00:05 46823 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316108 EMILY HUTSON 885.24 2026-06-28T22:00:05 46824 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 27.0 2026-06-28T22:00:05 46825 HCM7148828 2024-08-14T00:00:00 2025 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 6261.08 2026-06-28T22:00:05 46826 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371003 JOHN CAPPELLO 925.47 2026-06-28T22:00:05 46827 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE 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 46828 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327631 WILLIAM BELL 854.38 2026-06-28T22:00:05 46829 APV7116279 2024-07-03T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 8201.25 2026-06-28T22:00:05 46830 0007149931 2024-08-12T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.89 2026-06-28T22:00:05 46831 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374363 JENNIFER STEWART 577.98 2026-06-28T22:00:05 46832 APV7125758 2024-07-09T00:00:00 2025 1 571209 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 233962.93 2026-06-28T22:00:05 46833 HCM7177171 2024-09-25T00:00:00 2025 1 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3769.62 2026-06-28T22:00:05 46834 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412303 CHRISTOPHER JENKS 219.3 2026-06-28T22:00:05 46835 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404207 ALICE CALTON 1235.29 2026-06-28T22:00:05 46836 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413182 ANGELA BETZ 322.62 2026-06-28T22:00:05 46837 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378267 JERRY LOWERY 1101.94 2026-06-28T22:00:05 46838 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324730 MARY DEASON 1046.19 2026-06-28T22:00:05 46839 HCM7167565 2024-09-11T00:00:00 2025 1 510101 Payroll Salaries & Wages 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 27446.57 2026-06-28T22:00:05 46840 0007149913 2024-08-12T00:00:00 2025 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 46841 APV7166809 2024-09-05T00:00:00 2025 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 0000002490 ATLAS RESTAURANT SUPPLY 426.21 2026-06-28T22:00:05 46842 0007153692 2024-08-16T00:00:00 2025 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -1074.3 2026-06-28T22:00:05 46843 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241801 KATHY JO WININGER 1929.23 2026-06-28T22:00:05 46844 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246437 EDWINA RAYBURN 717.06 2026-06-28T22:00:05 46845 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 32142.1 2026-06-28T22:00:05 46846 APV7173463 2024-09-16T00:00:00 2025 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 131042.32 2026-06-28T22:00:05 46847 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000308906 RUTH MOLL 939.4 2026-06-28T22:00:05 46848 0007161573 2024-09-01T00:00:00 2025 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 1.13 2026-06-28T22:00:05 46849 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266270 AMANDA MCGOLDRICK 863.51 2026-06-28T22:00:05 46850 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378273 CONNIE WILSON 984.3 2026-06-28T22:00:05 46851 APV7115459 2024-07-03T00:00:00 2025 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000329259 ASCEND MANAGMENT INNOVATIONS LLC 840.29 2026-06-28T22:00:05 46852 0007171218 2024-09-11T00:00:00 2025 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.41 2026-06-28T22:00:05 46853 APV7160032 2024-08-23T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000256693 MAXIMUS US SERVICES INC 753254.5 2026-06-28T22:00:05 46854 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 46855 0007165416 2024-09-04T00:00:00 2025 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46856 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346592 MICHAEL LOPEZ 314.98 2026-06-28T22:00:05 46857 APV7115442 2024-07-03T00:00:00 2025 1 541006 Mot Veh Ex - Oil Grease Fluid 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 16.2 2026-06-28T22:00:05 46858 APV7130946 2024-07-16T00:00:00 2025 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000055723 GREENE COUNTY 33442.76 2026-06-28T22:00:05 46859 APV7125666 2024-07-09T00:00:00 2025 1 555532 Agri equip - field crop 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056865 DEERE COMPANY 33589.69 2026-06-28T22:00:05 46860 0007181497 2024-09-25T00:00:00 2025 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 604.31 2026-06-28T22:00:05 46861 APV7176573 2024-09-19T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000022353 VS ENGINEERING INC 19657.89 2026-06-28T22:00:05 46862 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248933 CHRISTOPHER CALDWELL 993.31 2026-06-28T22:00:05 46863 HCM7177182 2024-09-25T00:00:00 2025 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65646.37 2026-06-28T22:00:05 46864 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359006 VINCENTE BARRERA 1102.42 2026-06-28T22:00:05 46865 0007146215 2024-08-06T00:00:00 2025 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.41 2026-06-28T22:00:05 46866 APV7170802 2024-09-11T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330454 TAMMY STANLEY 886.2 2026-06-28T22:00:05 46867 APV7174450 2024-09-17T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412335 AMBER BEELER 155.15 2026-06-28T22:00:05 46868 APV7168932 2024-09-09T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078889 FAMILY SERVICE OF BARTHOLOMEW CO INC 10350.01 2026-06-28T22:00:05 46869 APV7183874 2024-09-30T00:00:00 2025 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000085276 CITY OF MICHIGAN CITY 25235.0 2026-06-28T22:00:05 46870 APV7140820 2024-07-30T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000094929 WABASH COUNTY YMCA 13682.29 2026-06-28T22:00:05 46871 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 36.0 2026-06-28T22:00:05 46872 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124626 KATHY L. ROMAN-BIRKEY 566.32 2026-06-28T22:00:05 46873 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077427 PERRY TOWNSHIP SCHOOL 713548.66 2026-06-28T22:00:05 46874 0007165506 2024-09-04T00:00:00 2025 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1781.68 2026-06-28T22:00:05 46875 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267520 GARY LEE 374.03 2026-06-28T22:00:05 46876 0007161573 2024-09-01T00:00:00 2025 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 46877 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 508.0 2026-06-28T22:00:05 46878 APV7137958 2024-07-25T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000072541 TOWN OF EDINBURGH 50.29 2026-06-28T22:00:05 46879 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414821 DAKODA BERRY 764.46 2026-06-28T22:00:05 46880 APV7174400 2024-09-17T00:00:00 2025 1 534052 Sec & Sfty - Surveillance 400 Indiana Dept of Health Contractual Services Security and Safety Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000393727 DIGI SMARTSENSE LLC 13703.0 2026-06-28T22:00:05 46881 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411806 JUDY ANN TAYLOR 232.89 2026-06-28T22:00:05 46882 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331818 JESSICA SHAFFER 98.43 2026-06-28T22:00:05 46883 0007141235 2024-07-31T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 603691.67 2026-06-28T22:00:05 46884 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281172 JOHN DOERNER 1186.29 2026-06-28T22:00:05 46885 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE 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 46886 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392074 JASON NEIL HENNEY 196.86 2026-06-28T22:00:05 46887 APV7179956 2024-09-23T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087490 GRADEX, INC 254304.38 2026-06-28T22:00:05 46888 APV7164784 2024-09-03T00:00:00 2025 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 0000006220 GENUINE PARTS COMPANY 286.17 2026-06-28T22:00:05 46889 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 1821199.58 2026-06-28T22:00:05 46890 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346353 REBECCA WILSON 1480.3 2026-06-28T22:00:05 46891 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE 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 46892 0007127481 2024-07-11T00:00:00 2025 1 652051 Data Circuits-On Network 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -950.65 2026-06-28T22:00:05 46893 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240465 TODD AND CYNTHIA WALKER 492.15 2026-06-28T22:00:05 46894 APV7127857 2024-07-11T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1244128.29 2026-06-28T22:00:05 46895 0007162243 2024-08-28T00:00:00 2025 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 593.45 2026-06-28T22:00:05 46896 APV7164908 2024-09-03T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000254624 H.W. LOCHNER INC 10094.63 2026-06-28T22:00:05 46897 APV7165703 2024-09-03T00:00:00 2025 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 193.58 2026-06-28T22:00:05 46898 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335368 ANTIONETTE WILLIAMS 824.87 2026-06-28T22:00:05 46899 APV7113376 2024-07-01T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 89.48 2026-06-28T22:00:05 46900 HCM7128475 2024-07-17T00:00:00 2025 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1374.63 2026-06-28T22:00:05 46901 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378352 ANGELA HOUGH 188.99 2026-06-28T22:00:05 46902 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000160534 LATONYA SHANTELL BLAIR 3917.5 2026-06-28T22:00:05 46903 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272170 AISHA MCCLINTON 856.41 2026-06-28T22:00:05 46904 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218314 ROBBIN STANSBERRY 196.86 2026-06-28T22:00:05 46905 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409821 DONNA SANCHEZ 196.86 2026-06-28T22:00:05 46906 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338456 JEREMY SHUE 366.16 2026-06-28T22:00:05 46907 APV7141603 2024-07-31T00:00:00 2025 1 547180 SpOp - Materials&Parts 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 25898.35 2026-06-28T22:00:05 46908 APV7126504 2024-07-09T00:00:00 2025 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 10991.46 2026-06-28T22:00:05 46909 APV7151233 2024-08-13T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000014244 STANZ FOOD SERVICE 112.1 2026-06-28T22:00:05 46910 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374409 DOMINIQUE THOMPKINS 393.72 2026-06-28T22:00:05 46911 0007134732 2024-07-22T00:00:00 2025 1 519502 Employee Physical Examinations 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" General Ledger Entry -69.84 2026-06-28T22:00:05 46912 APV7164908 2024-09-03T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 34280.44 2026-06-28T22:00:05 46913 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 46914 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384716 NANCY A VANVELSE 590.58 2026-06-28T22:00:05 46915 0007155719 2024-08-20T00:00:00 2025 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 47.19 2026-06-28T22:00:05 46916 APV7174438 2024-09-17T00:00:00 2025 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 0000405515 ODP BUSINESS SOLUTIONS LLC 54.29 2026-06-28T22:00:05 46917 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378345 AMY LANE 281.67 2026-06-28T22:00:05 46918 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 508.0 2026-06-28T22:00:05 46919 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385622 ALYSHA KAY SCUDDER 1413.56 2026-06-28T22:00:05 46920 0007184801 2024-09-30T00:00:00 2025 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 46921 HCM7177190 2024-09-25T00:00:00 2025 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1244129.93 2026-06-28T22:00:05 46922 APV7176462 2024-09-18T00:00:00 2025 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 25366.4 2026-06-28T22:00:05 46923 APV7171613 2024-09-12T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL -2190.32 2026-06-28T22:00:05 46924 0007167455 2024-09-08T00:00:00 2025 1 659281 Web Collaboration 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 19.17 2026-06-28T22:00:05 46925 APV7162705 2024-08-29T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397653 SAMANTHA CHARLES WOROSZYLO 3330.08 2026-06-28T22:00:05 46926 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325020 BRITTANY GEHRING 929.1 2026-06-28T22:00:05 46927 0007135481 2024-07-01T00:00:00 2025 1 519225 Worker's Compensation Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.4 2026-06-28T22:00:05 46928 0007146261 2024-08-06T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -31.72 2026-06-28T22:00:05 46929 0007146257 2024-08-01T00:00:00 2025 1 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 541.51 2026-06-28T22:00:05 46930 0007141258 2024-08-02T00:00:00 2025 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 -975.91 2026-06-28T22:00:05 46931 0007167672 2024-09-06T00:00:00 2025 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 46932 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361736 MATTHEW BALLARD 432.68 2026-06-28T22:00:05 46933 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333971 BRETT WETLI 241.43 2026-06-28T22:00:05 46934 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib 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 10014.65 2026-06-28T22:00:05 46935 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409008 MICHELLE M SPENCE 877.19 2026-06-28T22:00:05 46936 0007161572 2024-09-01T00:00:00 2025 1 659213 Mainframe - Batch / System 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.11 2026-06-28T22:00:05 46937 APV7158677 2024-08-23T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000002223 FULTON COUNTY 48829.0 2026-06-28T22:00:05 46938 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361468 TRACY ROSS 345.82 2026-06-28T22:00:05 46939 HCM7112929 2024-07-03T00:00:00 2025 1 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.32 2026-06-28T22:00:05 46940 APV7174408 2024-09-17T00:00:00 2025 1 581090 CASE 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 46941 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334797 ALEXANDRA GREEN 196.86 2026-06-28T22:00:05 46942 APV7138886 2024-07-26T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 257802.56 2026-06-28T22:00:05 46943 APV7127752 2024-07-11T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064208 FOUNTAIN COUNTY 6216.8 2026-06-28T22:00:05 46944 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359858 KAREN BETTAG 101.71 2026-06-28T22:00:05 46945 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 46946 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348276 ANGEL GOSBIN 925.24 2026-06-28T22:00:05 46947 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353782 MARIANNE DEGENSTEIN 482.85 2026-06-28T22:00:05 46948 APV7160903 2024-08-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241750 LISA JORDAN 1975.16 2026-06-28T22:00:05 46949 APV7181650 2024-09-26T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000400242 CEP AMERICA LLC 506.49 2026-06-28T22:00:05 46950 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254416 SHARRELL D SMITH 301.79 2026-06-28T22:00:05 46951 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 46952 APV7113668 2024-07-01T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 900.0 2026-06-28T22:00:05 46953 APV7138856 2024-07-26T00:00:00 2025 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 0000057349 AMERICAN PRINTING HOUSE FOR THE BLIND 207.8 2026-06-28T22:00:05 46954 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426148 SARAH MITEFF-HOUZE 1059.47 2026-06-28T22:00:05 46955 APV7113376 2024-07-01T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 127856.97 2026-06-28T22:00:05 46956 APV7170868 2024-09-10T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 110770.37 2026-06-28T22:00:05 46957 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318391 WILDA OAK 196.86 2026-06-28T22:00:05 46958 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289396 ANGIE TIMMONS 1017.11 2026-06-28T22:00:05 46959 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354683 JARROD STREETS 671.29 2026-06-28T22:00:05 46960 0007134733 2024-07-22T00:00:00 2025 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 46961 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400739 AMANDA GEREN 342.97 2026-06-28T22:00:05 46962 APV7178800 2024-09-23T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000288524 DARLENE GREATHOUSE 1878.81 2026-06-28T22:00:05 46963 0007181492 2024-09-26T00:00:00 2025 1 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1.16 2026-06-28T22:00:05 46964 0007113159 2024-07-08T00:00:00 2025 1 652110 Cellular Phone Service 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3140.71 2026-06-28T22:00:05 46965 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300828 KYAIRA WALTON 711.97 2026-06-28T22:00:05 46966 APV7178747 2024-09-23T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-06-28T22:00:05 46967 ACC00B0002 2024-09-01T00:00:00 2025 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -7806.75 2026-06-28T22:00:05 46968 APV7140799 2024-07-30T00:00:00 2025 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000067385 RTC RESOURCE ACQUISITION CORP 13511.43 2026-06-28T22:00:05 46969 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346788 LISA ELAM 301.78 2026-06-28T22:00:05 46970 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147710 JONNIE REED 376.33 2026-06-28T22:00:05 46971 HCM7128438 2024-07-17T00:00:00 2025 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 52.73 2026-06-28T22:00:05 46972 APV7171566 2024-09-12T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099407 TRI-STATE FOOD BANK INC 19327.85 2026-06-28T22:00:05 46973 APV7137872 2024-07-25T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064593 ORANGE COUNTY 8445.18 2026-06-28T22:00:05 46974 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391358 ERYN WILLSON 402.38 2026-06-28T22:00:05 46975 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344656 ANGELA DAVIDSON 196.86 2026-06-28T22:00:05 46976 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313041 TRESSIE HARRINGTON 457.31 2026-06-28T22:00:05 46977 APV7157971 2024-08-22T00:00:00 2025 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 1054.36 2026-06-28T22:00:05 46978 APV7177444 2024-09-20T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064527 MARTIN COUNTY 8880.22 2026-06-28T22:00:05 46979 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372368 SUNNYE WILSON 201.19 2026-06-28T22:00:05 46980 APV7156885 2024-08-21T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 3951.3 2026-06-28T22:00:05 46981 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316218 BOBBIE FLEMING 393.72 2026-06-28T22:00:05 46982 APV7157971 2024-08-22T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 2400.0 2026-06-28T22:00:05 46983 APV7137872 2024-07-25T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058532 BENTON COUNTY 4247.03 2026-06-28T22:00:05 46984 0007175113 2024-09-18T00:00:00 2025 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 -4.18 2026-06-28T22:00:05 46985 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351956 CHRISTOPHER SAPPINGTON 369.11 2026-06-28T22:00:05 46986 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274343 LINDA CRITTENDEN 295.29 2026-06-28T22:00:05 46987 APV7160875 2024-08-27T00:00:00 2025 1 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Other "" "" 0000053958 NEW HOPE SERVICES INC 602.49 2026-06-28T22:00:05 46988 APV7146484 2024-08-06T00:00:00 2025 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 0000057167 US BANK 14.65 2026-06-28T22:00:05 46989 0007140467 2024-07-30T00:00:00 2025 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 46990 APV7174408 2024-09-17T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 174.0 2026-06-28T22:00:05 46991 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385529 KAREN HOWARD 437.58 2026-06-28T22:00:05 46992 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376004 TIA HARRIS 748.07 2026-06-28T22:00:05 46993 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366929 SHARIN SIMPSON 362.15 2026-06-28T22:00:05 46994 APV7170770 2024-09-11T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 108.0 2026-06-28T22:00:05 46995 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322980 HANNAH DESJARLAIS 295.29 2026-06-28T22:00:05 46996 APV7160961 2024-08-27T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 11484.47 2026-06-28T22:00:05 46997 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382774 WILLIAM SHORT 264.45 2026-06-28T22:00:05 46998 0007138370 2024-07-01T00:00:00 2025 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 9733.87 2026-06-28T22:00:05 46999 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316524 BRIAN JENSEN 275.6 2026-06-28T22:00:05 47000 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 47001 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353468 ANNE MAGNAN-PARK 314.98 2026-06-28T22:00:05 47002 APV7136926 2024-07-24T00:00:00 2025 1 571209 Distrib 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 247481.83 2026-06-28T22:00:05 47003 APV7142692 2024-08-01T00:00:00 2025 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 0000065840 WOLFE CONSTRUCTION COMPANY OF 35743.5 2026-06-28T22:00:05 47004 0007181497 2024-09-25T00:00:00 2025 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1499.42 2026-06-28T22:00:05 47005 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-06-28T22:00:05 47006 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335372 ELLEN DUMM 181.07 2026-06-28T22:00:05 47007 APV7125052 2024-07-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000314932 SUZANNE BREWER 952.01 2026-06-28T22:00:05 47008 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345715 ANDRIA POWELL 264.45 2026-06-28T22:00:05 47009 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370445 ANDREW HEMPSTEAD 1205.69 2026-06-28T22:00:05 47010 APV7148227 2024-08-07T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000393213 SPEIRE HEALTHCARE STRATEGIES LLC 703.13 2026-06-28T22:00:05 47011 APV7135895 2024-07-23T00:00:00 2025 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 1730.78 2026-06-28T22:00:05 47012 APV7176417 2024-09-19T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1304.0 2026-06-28T22:00:05 47013 APV7142749 2024-08-01T00:00:00 2025 1 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000016057 NATIONAL ASSOC. OF STATE WORKFORCE AGENC 550.0 2026-06-28T22:00:05 47014 APV7138799 2024-07-26T00:00:00 2025 1 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000077854 INTERLOCAL C A P INC 41653.8 2026-06-28T22:00:05 47015 0007159573 2024-08-05T00:00:00 2025 1 571500 Grants -Special Gov Districts 400 Indiana Dept of Health Grants Local Government Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47016 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414217 KATHRYN JEWETT 214.58 2026-06-28T22:00:05 47017 0007167533 2024-09-06T00:00:00 2025 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 -393.13 2026-06-28T22:00:05 47018 0007153714 2024-08-16T00:00:00 2025 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 47019 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156490 KENDRA BAYER-FOREMAN 150.89 2026-06-28T22:00:05 47020 APV7152720 2024-08-15T00:00:00 2025 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 4253.39 2026-06-28T22:00:05 47021 HCM7158503 2024-08-28T00:00:00 2025 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 23.61 2026-06-28T22:00:05 47022 HCM7177172 2024-09-25T00:00:00 2025 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 167.25 2026-06-28T22:00:05 47023 EXV7161192 2024-08-26T00:00:00 2025 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 72.16 2026-06-28T22:00:05 47024 APV7140690 2024-07-30T00:00:00 2025 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000109848 NORTH MECHANICAL SERVICE INC 1499.0 2026-06-28T22:00:05 47025 APV7179774 2024-09-24T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000057903 CITY OF KOKOMO 24.15 2026-06-28T22:00:05 47026 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300341 BRENDA GARRETT 196.86 2026-06-28T22:00:05 47027 APV7163619 2024-08-30T00:00:00 2025 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 1391.57 2026-06-28T22:00:05 47028 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416736 AARON TURNER 564.7 2026-06-28T22:00:05 47029 0007157675 2024-08-22T00:00:00 2025 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5434.84 2026-06-28T22:00:05 47030 APV7145630 2024-08-05T00:00:00 2025 1 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 45.0 2026-06-28T22:00:05 47031 APV7178906 2024-09-23T00:00:00 2025 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 15140.89 2026-06-28T22:00:05 47032 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290616 CURTIS COLE 720.31 2026-06-28T22:00:05 47033 APV7178906 2024-09-23T00:00:00 2025 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 5826.33 2026-06-28T22:00:05 47034 APV7171553 2024-09-12T00:00:00 2025 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 0000405515 ODP BUSINESS SOLUTIONS LLC 372.34 2026-06-28T22:00:05 47035 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233633 ANTHONY A BULLARD 381.41 2026-06-28T22:00:05 47036 0007180715 2024-09-25T00:00:00 2025 1 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -24027.91 2026-06-28T22:00:05 47037 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319178 DINAH JORDAN 647.67 2026-06-28T22:00:05 47038 APV7137958 2024-07-25T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 36433.63 2026-06-28T22:00:05 47039 APV7162634 2024-08-29T00:00:00 2025 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 0000276639 GREENMARK EQUIPMENT INC 58.32 2026-06-28T22:00:05 47040 APV7145630 2024-08-05T00:00:00 2025 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 0000319819 HUTSON INC 97.06 2026-06-28T22:00:05 47041 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337981 BRENT PERRY 152.57 2026-06-28T22:00:05 47042 APV7125758 2024-07-09T00:00:00 2025 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 31675.82 2026-06-28T22:00:05 47043 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349476 BRANDI CORYA 2114.57 2026-06-28T22:00:05 47044 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389431 JEFFREY E MAPLE 377.23 2026-06-28T22:00:05 47045 EXV7183134 2024-09-24T00:00:00 2025 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 Great Lakes Restoration General Ledger Entry 29.4 2026-06-28T22:00:05 47046 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353985 BRIAN E. HOWE 301.78 2026-06-28T22:00:05 47047 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314581 AMY CUPP 689.01 2026-06-28T22:00:05 47048 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396270 ANDREW EC HARLOW 305.13 2026-06-28T22:00:05 47049 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384674 ANTONTE L GREEN 1313.49 2026-06-28T22:00:05 47050 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392893 HENRIETTA FRANCIA 469.9 2026-06-28T22:00:05 47051 0007143115 2024-07-31T00:00:00 2025 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47052 APV7178743 2024-09-23T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000409177 SOJOURN HOUSE 3360.0 2026-06-28T22:00:05 47053 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275995 FRANCES ROUSE 813.69 2026-06-28T22:00:05 47054 APV7162694 2024-08-29T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000055084 VIGO COUNTY 2216.85 2026-06-28T22:00:05 47055 APV7141556 2024-07-31T00:00:00 2025 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000291362 EJK AIR INC 22.5 2026-06-28T22:00:05 47056 APV7116216 2024-07-03T00:00:00 2025 1 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" 0000007508 ROEING CORPORATION 1811.25 2026-06-28T22:00:05 47057 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374811 ADAM DUNAWAY 1668.06 2026-06-28T22:00:05 47058 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 97.0 2026-06-28T22:00:05 47059 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323650 JESSICA FANKHAUSER 196.86 2026-06-28T22:00:05 47060 HCM7112964 2024-07-03T00:00:00 2025 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40053.57 2026-06-28T22:00:05 47061 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393232 ASHLEY MEREDITH 1549.29 2026-06-28T22:00:05 47062 EXV7137216 2024-07-22T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.5 2026-06-28T22:00:05 47063 HCM7138542 2024-07-31T00:00:00 2025 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 3.64 2026-06-28T22:00:05 47064 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 374.0 2026-06-28T22:00:05 47065 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE 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 47066 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384230 KATELYN DODGE 492.15 2026-06-28T22:00:05 47067 HCM7148785 2024-08-14T00:00:00 2025 1 518800 Anthem Vision 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 79.62 2026-06-28T22:00:05 47068 0007134732 2024-07-22T00:00:00 2025 1 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -381.24 2026-06-28T22:00:05 47069 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 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 1463.41 2026-06-28T22:00:05 47070 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE 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 47071 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352812 KERRI WHEELER 603.57 2026-06-28T22:00:05 47072 EXV7116518 2024-07-03T00:00:00 2025 1 595110 InState Travel - Mileage 730 Library Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 119.56 2026-06-28T22:00:05 47073 0007161572 2024-09-01T00:00:00 2025 1 652156 Network Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 326.54 2026-06-28T22:00:05 47074 0007132882 2024-07-17T00:00:00 2025 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2104.26 2026-06-28T22:00:05 47075 APV7159912 2024-08-26T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000055622 CITY OF BEDFORD 116.36 2026-06-28T22:00:05 47076 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289969 LUCAS PRIFOGLE 196.86 2026-06-28T22:00:05 47077 0007159644 2024-08-26T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 192.12 2026-06-28T22:00:05 47078 APV7159013 2024-08-23T00:00:00 2025 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 47079 APV7125758 2024-07-09T00:00:00 2025 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 38150.85 2026-06-28T22:00:05 47080 HCM7167613 2024-09-11T00:00:00 2025 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 7.83 2026-06-28T22:00:05 47081 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382131 GAVIN WELLS 272.73 2026-06-28T22:00:05 47082 APV7149279 2024-08-09T00:00:00 2025 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000052538 MONTGOMERY COUNTY 3.0 2026-06-28T22:00:05 47083 0007169543 2024-09-10T00:00:00 2025 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 47084 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418862 KATHERINE YODER 1400.28 2026-06-28T22:00:05 47085 APV7136938 2024-07-24T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 233184.72 2026-06-28T22:00:05 47086 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 47087 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE 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 47088 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366262 KIMBERLY MINICH 243.7 2026-06-28T22:00:05 47089 0007132882 2024-07-17T00:00:00 2025 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.98 2026-06-28T22:00:05 47090 0007155738 2024-08-20T00:00:00 2025 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 0.0 2026-06-28T22:00:05 47091 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336424 CATHY BEAMAN 704.16 2026-06-28T22:00:05 47092 APV7115523 2024-07-03T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 17029.12 2026-06-28T22:00:05 47093 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353258 CHELSEY PORTER 488.21 2026-06-28T22:00:05 47094 HCM7177145 2024-09-25T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 21080.97 2026-06-28T22:00:05 47095 HCM7138492 2024-07-31T00:00:00 2025 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 1.09 2026-06-28T22:00:05 47096 EXV7176825 2024-09-19T00:00:00 2025 1 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 48.16 2026-06-28T22:00:05 47097 0007143856 2024-08-08T00:00:00 2025 1 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1494.04 2026-06-28T22:00:05 47098 APV7170770 2024-09-11T00:00:00 2025 1 581090 CASE 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 47099 0007154761 2024-08-19T00:00:00 2025 1 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 8.91 2026-06-28T22:00:05 47100 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205379 ANGELA AMIR RIDEOUT 98.43 2026-06-28T22:00:05 47101 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391978 AUTUMN C CROWE 1549.16 2026-06-28T22:00:05 47102 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409942 JAMES A HAYS 692.45 2026-06-28T22:00:05 47103 HCM7158496 2024-08-28T00:00:00 2025 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 9.89 2026-06-28T22:00:05 47104 APV7174384 2024-09-09T00:00:00 2025 1 532024 Main -Pest Control 300 Natural Resources Contractual Services Maintenance Other "" "" 0000404968 RAINBOW TREE COMPANY 9504.0 2026-06-28T22:00:05 47105 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 27.0 2026-06-28T22:00:05 47106 APV7163619 2024-08-30T00:00:00 2025 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000335932 ROUTE 3 LLC 13843.92 2026-06-28T22:00:05 47107 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 5600.0 2026-06-28T22:00:05 47108 APV7182768 2024-09-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273505 MINERVA RAMIREZ 110.25 2026-06-28T22:00:05 47109 APV7140730 2024-07-30T00:00:00 2025 1 543014 Fac Main -Plumbing Drainage 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075262 A and R SUPPLY OF INDIANA INC 47.51 2026-06-28T22:00:05 47110 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418637 CARRIE A HARLEY 339.21 2026-06-28T22:00:05 47111 APV7145481 2024-08-05T00:00:00 2025 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 3923.52 2026-06-28T22:00:05 47112 APV7135852 2024-07-23T00:00:00 2025 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 0000065378 COMPUTER AID, INC. 8514.99 2026-06-28T22:00:05 47113 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE 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 47114 APV7153992 2024-08-16T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000365041 TECHSERV CORP 46000.0 2026-06-28T22:00:05 47115 0007164555 2024-09-01T00:00:00 2025 1 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.21 2026-06-28T22:00:05 47116 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379365 RANDY HEISE 261.54 2026-06-28T22:00:05 47117 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262506 CHARLENE M CODY 284.8 2026-06-28T22:00:05 47118 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378130 LACEY WHITAKER 312.22 2026-06-28T22:00:05 47119 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404957 JENNA NICOLE BLALOCK 471.59 2026-06-28T22:00:05 47120 0007139475 2024-07-29T00:00:00 2025 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 47121 APV7115465 2024-07-02T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 3534.38 2026-06-28T22:00:05 47122 APV7135895 2024-07-23T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000051976 MUNCIE COMMUNITY SCHOOLS 18988.34 2026-06-28T22:00:05 47123 0007171262 2024-09-12T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 24552.0 2026-06-28T22:00:05 47124 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358191 JON DIENER 1709.31 2026-06-28T22:00:05 47125 APV7151178 2024-08-13T00:00:00 2025 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 17993.29 2026-06-28T22:00:05 47126 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227275 RADIOLOGY ASSOCIATES OF NO KY 18.0 2026-06-28T22:00:05 47127 APV7144245 2024-08-02T00:00:00 2025 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000329259 ASCEND MANAGMENT INNOVATIONS LLC 538.6 2026-06-28T22:00:05 47128 HCM7177185 2024-09-25T00:00:00 2025 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5894.62 2026-06-28T22:00:05 47129 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 47130 APV7166778 2024-09-05T00:00:00 2025 1 531020 Prof Serv - Media Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000424955 NAOMI G PENNEY 15000.0 2026-06-28T22:00:05 47131 APV7135895 2024-07-23T00:00:00 2025 1 571209 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 46905.35 2026-06-28T22:00:05 47132 0007140467 2024-07-30T00:00:00 2025 1 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47133 APV7137872 2024-07-25T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064891 WASHINGTON COUNTY 11308.96 2026-06-28T22:00:05 47134 0007136468 2024-07-24T00:00:00 2025 1 659260 Physical Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -74.27 2026-06-28T22:00:05 47135 HCM7148846 2024-08-14T00:00:00 2025 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.67 2026-06-28T22:00:05 47136 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 174.0 2026-06-28T22:00:05 47137 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 381.0 2026-06-28T22:00:05 47138 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380557 GEORGETTA RASDALL 383.88 2026-06-28T22:00:05 47139 INV7125263 2024-07-08T00:00:00 2025 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 641.04 2026-06-28T22:00:05 47140 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354855 WILLIAM SKIFF 406.85 2026-06-28T22:00:05 47141 0007164555 2024-09-01T00:00:00 2025 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.63 2026-06-28T22:00:05 47142 APV7182697 2024-09-27T00:00:00 2025 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 0000431202 WALLACE TRANSPORT LLC 123.75 2026-06-28T22:00:05 47143 HCM7167546 2024-09-11T00:00:00 2025 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 61.59 2026-06-28T22:00:05 47144 APV7172382 2024-09-13T00:00:00 2025 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000065139 HOOSIER INDUSTRIAL ELECTRIC INC 2264.5 2026-06-28T22:00:05 47145 HCM7138505 2024-07-31T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1642.64 2026-06-28T22:00:05 47146 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279168 YOLANDA BARKER 706.4 2026-06-28T22:00:05 47147 HCM7112954 2024-07-03T00:00:00 2025 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3906.26 2026-06-28T22:00:05 47148 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373277 TYRONETTE JACKSON 590.58 2026-06-28T22:00:05 47149 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380428 MELODIE EISENHOFER 523.09 2026-06-28T22:00:05 47150 0007130685 2024-07-16T00:00:00 2025 1 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47151 APV7145677 2024-08-05T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000378193 THE EDUCATE ME FOUNDATION, INC 11130.32 2026-06-28T22:00:05 47152 0007115939 2024-07-05T00:00:00 2025 1 547058 SpOp-Data Process 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47153 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374037 ERIC PAILLE 895.06 2026-06-28T22:00:05 47154 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377412 MARY DUNBAR 442.62 2026-06-28T22:00:05 47155 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076223 PACE COMMUNITY ACTION AGENCY INC 1979.29 2026-06-28T22:00:05 47156 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 47157 0007139386 2024-07-29T00:00:00 2025 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 0.0 2026-06-28T22:00:05 47158 APV7125764 2024-07-09T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 5267.65 2026-06-28T22:00:05 47159 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326258 SHAUNA DAVIS 1729.09 2026-06-28T22:00:05 47160 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE 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 47161 0007165416 2024-09-04T00:00:00 2025 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47162 APV7137609 2024-07-25T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000376272 BEACON HEALTH SYSTEMS INC 12486.62 2026-06-28T22:00:05 47163 APV7141603 2024-07-31T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000004796 INDIANA UNIV 9102.45 2026-06-28T22:00:05 47164 HCM7138476 2024-07-31T00:00:00 2025 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 944.02 2026-06-28T22:00:05 47165 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294256 KIMBERLY YOUNG 301.79 2026-06-28T22:00:05 47166 APV7156945 2024-08-21T00:00:00 2025 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000083235 GREENE COUNTYSWCD 27162.6 2026-06-28T22:00:05 47167 APV7128858 2024-07-12T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063969 BLACKFORD COUNTY 8919.0 2026-06-28T22:00:05 47168 HCM7177175 2024-09-25T00:00:00 2025 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 74873.81 2026-06-28T22:00:05 47169 APV7153210 2024-08-15T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000120732 COLUMBUS CLERK-TREASURER 16116.37 2026-06-28T22:00:05 47170 HCM7158496 2024-08-28T00:00:00 2025 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 91.54 2026-06-28T22:00:05 47171 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358994 KASEY WAGNER 393.72 2026-06-28T22:00:05 47172 0007153731 2024-08-14T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.87 2026-06-28T22:00:05 47173 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 47174 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286938 TIARA MURFF 643.8 2026-06-28T22:00:05 47175 APV7170770 2024-09-11T00:00:00 2025 1 581090 CASE 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 47176 0007171218 2024-09-11T00:00:00 2025 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 241.02 2026-06-28T22:00:05 47177 APV7135726 2024-07-23T00:00:00 2025 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000082420 MIDWEST ROOFING and INSULATION 21684.86 2026-06-28T22:00:05 47178 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373204 ZACHARY GREENLEE 137.8 2026-06-28T22:00:05 47179 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389085 SCOTT ANDREW MARTIN 100.6 2026-06-28T22:00:05 47180 0007165408 2024-09-04T00:00:00 2025 1 519006 Payroll Disability 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 241.43 2026-06-28T22:00:05 47181 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355731 ETHEL HABEGGER 203.43 2026-06-28T22:00:05 47182 0007150995 2024-08-13T00:00:00 2025 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 18065.99 2026-06-28T22:00:05 47183 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 47184 APV7155038 2024-08-19T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 118954.32 2026-06-28T22:00:05 47185 0007129455 2024-07-15T00:00:00 2025 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 110.89 2026-06-28T22:00:05 47186 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394958 CHERELE STOVALL 442.62 2026-06-28T22:00:05 47187 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371034 D'ANDRIA MAJORS 366.16 2026-06-28T22:00:05 47188 APV7136641 2024-07-24T00:00:00 2025 1 591014 NonRealEstRnt-Meeting Rooms 40 Secretary Of State Administrative and Operating Expenses Equipment Rental Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000059528 CITY OF SCOTTSBURG 750.0 2026-06-28T22:00:05 47189 APH7129263 2024-07-15T00:00:00 2025 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 250.56 2026-06-28T22:00:05 47190 APV7146483 2024-08-05T00:00:00 2025 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000057167 US BANK 255.36 2026-06-28T22:00:05 47191 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE 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 47192 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247143 TERESA ANN BOLIN 447.53 2026-06-28T22:00:05 47193 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 47194 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316159 AUTUMN BOLING 142.4 2026-06-28T22:00:05 47195 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 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 2412.87 2026-06-28T22:00:05 47196 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276347 TONYA HOPKINS 377.23 2026-06-28T22:00:05 47197 0007164555 2024-09-01T00:00:00 2025 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 0.14 2026-06-28T22:00:05 47198 APV7178906 2024-09-23T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000234559 LAKEWOOD PARK BAPTIST CHURCH 12600.0 2026-06-28T22:00:05 47199 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib 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 21485.12 2026-06-28T22:00:05 47200 APV7135895 2024-07-23T00:00:00 2025 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 19784.33 2026-06-28T22:00:05 47201 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241311 CHERYL L. WELKER 369.11 2026-06-28T22:00:05 47202 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193985 M.S.D. STEUBEN CTY TREASURER 23532.03 2026-06-28T22:00:05 47203 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401015 TAMMARA LAYMAN 902.54 2026-06-28T22:00:05 47204 0007161573 2024-09-01T00:00:00 2025 1 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 47205 HCM7148805 2024-08-14T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 815.1 2026-06-28T22:00:05 47206 APH7169408 2024-09-10T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry 21273.13 2026-06-28T22:00:05 47207 APV7135895 2024-07-23T00:00:00 2025 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 6002.32 2026-06-28T22:00:05 47208 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333565 TORI CURRENT 704.17 2026-06-28T22:00:05 47209 HCM7112973 2024-07-03T00:00:00 2025 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 41421.85 2026-06-28T22:00:05 47210 APV7146534 2024-08-06T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312213 MARTHA HERRIN 1026.85 2026-06-28T22:00:05 47211 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394786 CASSIE M COLLINS 764.53 2026-06-28T22:00:05 47212 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE 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 47213 0007177087 2024-09-20T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 47214 HCM7177143 2024-09-25T00:00:00 2025 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 172095.5 2026-06-28T22:00:05 47215 APV7157984 2024-08-22T00:00:00 2025 1 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000411549 RAY BUZINSKI 13790.0 2026-06-28T22:00:05 47216 0007143930 2024-08-08T00:00:00 2025 1 653095 Microsoft Power BI 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 7.76 2026-06-28T22:00:05 47217 EXV7185323 2024-09-26T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 144.78 2026-06-28T22:00:05 47218 HCM7167596 2024-09-11T00:00:00 2025 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 106.06 2026-06-28T22:00:05 47219 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib 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 1169.98 2026-06-28T22:00:05 47220 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421692 TINA HALSEY 140.84 2026-06-28T22:00:05 47221 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364995 BRITTANY NICHOLSON 402.38 2026-06-28T22:00:05 47222 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246804 KERA LEE RECTOR 160.48 2026-06-28T22:00:05 47223 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349459 DARREN WEATHERFORD 98.43 2026-06-28T22:00:05 47224 0007140493 2024-07-30T00:00:00 2025 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1120.21 2026-06-28T22:00:05 47225 0007133899 2024-07-19T00:00:00 2025 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 125.23 2026-06-28T22:00:05 47226 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120763 BLACKFORD CTY SCHL TREASURER 8.76 2026-06-28T22:00:05 47227 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296221 BELINDA BROCK 502.97 2026-06-28T22:00:05 47228 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239987 MARY V BOYER 762.83 2026-06-28T22:00:05 47229 APV7140719 2024-07-10T00:00:00 2025 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 45.81 2026-06-28T22:00:05 47230 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 85.0 2026-06-28T22:00:05 47231 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 47232 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358327 BRIANA SHELTON 120.72 2026-06-28T22:00:05 47233 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299524 TAMMY LEWIS 406.84 2026-06-28T22:00:05 47234 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386748 ANDREW TYLER THOMAS 406.85 2026-06-28T22:00:05 47235 APV7183876 2024-09-30T00:00:00 2025 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 204.26 2026-06-28T22:00:05 47236 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244733 MARK E REESE 1805.67 2026-06-28T22:00:05 47237 APV7172382 2024-09-13T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1304.0 2026-06-28T22:00:05 47238 0007162244 2024-08-29T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 8791.51 2026-06-28T22:00:05 47239 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382056 MARY PAYNE 160.96 2026-06-28T22:00:05 47240 APV7114694 2024-07-02T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000361225 TRANSACT COMMUNICATIONS LLC 10231.52 2026-06-28T22:00:05 47241 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313039 BRITTANY LAMSON 439.39 2026-06-28T22:00:05 47242 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283436 ROCHELLE EASON 242.54 2026-06-28T22:00:05 47243 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361904 KELLY LOVE 1023.67 2026-06-28T22:00:05 47244 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296816 JACK SMITH 406.84 2026-06-28T22:00:05 47245 APV7113657 2024-07-01T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186873 AMY L. PORTTEUS 508.56 2026-06-28T22:00:05 47246 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330976 CHARLES LOGAN 684.05 2026-06-28T22:00:05 47247 APV7136766 2024-07-24T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060119 GREENCASTLE WATER DEPT. 16.45 2026-06-28T22:00:05 47248 0007134728 2024-07-22T00:00:00 2025 1 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47249 0007143951 2024-07-31T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 292.97 2026-06-28T22:00:05 47250 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400494 LAWRENCE EVANS 952.02 2026-06-28T22:00:05 47251 0007138607 2024-07-26T00:00:00 2025 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47252 APV7165644 2024-09-04T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 196.83 2026-06-28T22:00:05 47253 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427513 THOMAS RUSSELL ROHL 929.09 2026-06-28T22:00:05 47254 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316479 SKILARD CURTIS 196.86 2026-06-28T22:00:05 47255 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416861 JESSICA L MILLER 1618.43 2026-06-28T22:00:05 47256 0007161507 2024-08-28T00:00:00 2025 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 0.0 2026-06-28T22:00:05 47257 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 47258 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394883 SHAUNA KRYSKI 402.38 2026-06-28T22:00:05 47259 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392979 PAUL T QUINLAN 610.27 2026-06-28T22:00:05 47260 0007141258 2024-08-02T00:00:00 2025 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -8.85 2026-06-28T22:00:05 47261 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391976 INEZ N CONNORS 241.43 2026-06-28T22:00:05 47262 0007181642 2024-09-26T00:00:00 2025 1 518901 Payroll Employee Assistance 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47263 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378403 JOHN CARY-ROSEBERRY 488.21 2026-06-28T22:00:05 47264 APV7159013 2024-08-23T00:00:00 2025 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 47265 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE 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 47266 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357471 COREY LOEFFLER 402.38 2026-06-28T22:00:05 47267 0007161573 2024-09-01T00:00:00 2025 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 14.1 2026-06-28T22:00:05 47268 APV7159013 2024-08-23T00:00:00 2025 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 47269 HCM7167621 2024-09-11T00:00:00 2025 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 183.56 2026-06-28T22:00:05 47270 APV7174387 2024-09-17T00:00:00 2025 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 134.17 2026-06-28T22:00:05 47271 HCM7128424 2024-07-17T00:00:00 2025 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 2109.13 2026-06-28T22:00:05 47272 0007113990 2024-07-08T00:00:00 2025 1 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8186.24 2026-06-28T22:00:05 47273 APV7133539 2024-07-17T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 186044.8 2026-06-28T22:00:05 47274 APV7165677 2024-09-04T00:00:00 2025 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 0000352148 MEDIALAB INC 4922.57 2026-06-28T22:00:05 47275 APV7144318 2024-08-02T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000085276 CITY OF MICHIGAN CITY 15922.0 2026-06-28T22:00:05 47276 EXV7159367 2024-08-22T00:00:00 2025 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 372.18 2026-06-28T22:00:05 47277 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341028 MELISSA HILBERT 402.38 2026-06-28T22:00:05 47278 HCM7112898 2024-07-03T00:00:00 2025 1 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 13690.1 2026-06-28T22:00:05 47279 0007143820 2024-08-08T00:00:00 2025 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 98.98 2026-06-28T22:00:05 47280 0007143201 2024-07-01T00:00:00 2025 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47281 APV7165704 2024-09-04T00:00:00 2025 1 539034 Prog Op-InfoProcessConslt 495 Environmental Management Contractual Services Program Operations Other "" "" 0000396663 ESC AGILAIRE LLC 1359.31 2026-06-28T22:00:05 47282 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362993 ASHLEY BICE 787.44 2026-06-28T22:00:05 47283 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242148 DEANNA BUNCH 305.13 2026-06-28T22:00:05 47284 APV7139735 2024-07-29T00:00:00 2025 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1047.75 2026-06-28T22:00:05 47285 HCM7138542 2024-07-31T00:00:00 2025 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 99835.3 2026-06-28T22:00:05 47286 APV7161662 2024-08-27T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 22467.52 2026-06-28T22:00:05 47287 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383040 VIKKI KING 406.85 2026-06-28T22:00:05 47288 0007161572 2024-09-01T00:00:00 2025 1 652385 Compliance Center of Excellenc 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4225.86 2026-06-28T22:00:05 47289 APV7167931 2024-09-06T00:00:00 2025 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000087026 STONE'S FARM SERVICES INC 59.8 2026-06-28T22:00:05 47290 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 11566.15 2026-06-28T22:00:05 47291 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337093 RYAN ROLLER 162.74 2026-06-28T22:00:05 47292 APV7145630 2024-08-05T00:00:00 2025 1 547012 Sp Op -Food 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 35.82 2026-06-28T22:00:05 47293 HCM7177221 2024-09-25T00:00:00 2025 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 28.67 2026-06-28T22:00:05 47294 0007145373 2024-07-31T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47295 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404801 EMILY NICOLE CHAMBON 539.07 2026-06-28T22:00:05 47296 APV7126504 2024-07-09T00:00:00 2025 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 0000070235 PERRY CENTRAL COMMUNITY SCHOOL CORP 146596.63 2026-06-28T22:00:05 47297 APV7137821 2024-07-25T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000374682 ZOTEC PARTNERS LLC 0.0 2026-06-28T22:00:05 47298 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 165.0 2026-06-28T22:00:05 47299 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287479 ROBIN TYLER 101.71 2026-06-28T22:00:05 47300 0007170557 2024-09-11T00:00:00 2025 1 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47301 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000413315 INDEPENDENT ADULT DAY CAR CENTERS LLC 16646.66 2026-06-28T22:00:05 47302 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000008079 SWITZERLAND COUNTY SCHOOL CORP 109772.75 2026-06-28T22:00:05 47303 HCM7138493 2024-07-31T00:00:00 2025 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 2570.03 2026-06-28T22:00:05 47304 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239493 REBECCA ARNOLD 362.14 2026-06-28T22:00:05 47305 0007127480 2024-07-01T00:00:00 2025 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 300.81 2026-06-28T22:00:05 47306 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362038 ROBERT BIXLER JR 508.56 2026-06-28T22:00:05 47307 APV7176573 2024-09-19T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 22647.86 2026-06-28T22:00:05 47308 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390039 ANNA RICE 264.45 2026-06-28T22:00:05 47309 0007174196 2024-09-17T00:00:00 2025 1 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 97929.23 2026-06-28T22:00:05 47310 APV7157971 2024-08-22T00:00:00 2025 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 45845.59 2026-06-28T22:00:05 47311 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389082 THOMAS E WININGER 464.75 2026-06-28T22:00:05 47312 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383168 RANDALL HOSTETTER 381.41 2026-06-28T22:00:05 47313 HCM7158553 2024-08-28T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 761.06 2026-06-28T22:00:05 47314 HCM7148844 2024-08-14T00:00:00 2025 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 6.0 2026-06-28T22:00:05 47315 EXV7165191 2024-08-30T00:00:00 2025 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 237.38 2026-06-28T22:00:05 47316 APV7114704 2024-07-02T00:00:00 2025 1 539038 Prog Op-Software Licensing 800 Transportation Contractual Services Computer Hardware & Software Other "" "" 0000065378 COMPUTER AID, INC. 8762.0 2026-06-28T22:00:05 47317 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407224 JOHN A HICKEY II 1563.09 2026-06-28T22:00:05 47318 APV7137872 2024-07-25T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239823 BERNADINE EARLS 493.8 2026-06-28T22:00:05 47319 APV7164806 2024-09-03T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000366766 SYNERGY RECOVERY NETWORK LLC 1517.18 2026-06-28T22:00:05 47320 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333578 JANNETTA TYLER 382.26 2026-06-28T22:00:05 47321 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401778 CHRISTINE M ZIMA 295.29 2026-06-28T22:00:05 47322 APV7146497 2024-08-06T00:00:00 2025 1 581090 CASE 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 47323 APV7156885 2024-08-21T00:00:00 2025 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000309907 KELLEY BROS HARDWARE CORP 480.0 2026-06-28T22:00:05 47324 0007167453 2024-09-08T00:00:00 2025 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 158.67 2026-06-28T22:00:05 47325 0007152878 2024-08-14T00:00:00 2025 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.42 2026-06-28T22:00:05 47326 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382552 AMY JO SWITZER 939.41 2026-06-28T22:00:05 47327 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243706 CHRISTA MCCLURE 196.86 2026-06-28T22:00:05 47328 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334520 STEPHANIE KILPATRICK 334.66 2026-06-28T22:00:05 47329 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252993 MELISSA A SMITH 369.11 2026-06-28T22:00:05 47330 APV7125052 2024-07-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415882 SHERRI ROGERS 1036.66 2026-06-28T22:00:05 47331 HCM7177166 2024-09-25T00:00:00 2025 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 12.62 2026-06-28T22:00:05 47332 0007161572 2024-09-01T00:00:00 2025 1 659220 Disk Megabytes Allocated 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 47333 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265442 TERESA DOUGLAS 915.4 2026-06-28T22:00:05 47334 APV7113376 2024-07-01T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 210845.33 2026-06-28T22:00:05 47335 0007143938 2024-07-31T00:00:00 2025 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 128592.16 2026-06-28T22:00:05 47336 HCM7177221 2024-09-25T00:00:00 2025 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 2.53 2026-06-28T22:00:05 47337 APV7152775 2024-08-14T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000394380 ENNEKING PRESSURE CLEANING INC 240.0 2026-06-28T22:00:05 47338 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000320969 THE LEARNING COMPANY INC 3143.67 2026-06-28T22:00:05 47339 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301591 KRISTIN J NORRIS 201.19 2026-06-28T22:00:05 47340 APV7181722 2024-09-26T00:00:00 2025 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 0000060628 PULASKI COUNTY -16.35 2026-06-28T22:00:05 47341 APV7125758 2024-07-09T00:00:00 2025 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 4925.0 2026-06-28T22:00:05 47342 0007164321 2024-09-03T00:00:00 2025 1 519006 Payroll Disability 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.62 2026-06-28T22:00:05 47343 APV7132226 2024-07-17T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000298494 SUGAR CREEK PACKING CO -4160.0 2026-06-28T22:00:05 47344 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 47345 0007138370 2024-07-01T00:00:00 2025 1 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 139.06 2026-06-28T22:00:05 47346 0007164360 2024-08-31T00:00:00 2025 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 47347 APV7135726 2024-07-23T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000057463 CITY OF PLYMOUTH 72.87 2026-06-28T22:00:05 47348 HCM7158496 2024-08-28T00:00:00 2025 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 932.06 2026-06-28T22:00:05 47349 0007173200 2024-09-11T00:00:00 2025 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.89 2026-06-28T22:00:05 47350 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 47351 APV7147411 2024-08-07T00:00:00 2025 1 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000428462 BOOTS AND BOTTLES INC 147000.0 2026-06-28T22:00:05 47352 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426159 SHERRY L LOWE 2278.88 2026-06-28T22:00:05 47353 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425057 CAROLEAN E STRICKLAND 295.29 2026-06-28T22:00:05 47354 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389218 KATHALEEN BARNETT 214.58 2026-06-28T22:00:05 47355 APV7155986 2024-08-20T00:00:00 2025 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 0000050026 FEDERAL EXPRESS CORPORATION 4.14 2026-06-28T22:00:05 47356 HCM7128439 2024-07-17T00:00:00 2025 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2458.51 2026-06-28T22:00:05 47357 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241144 TIM VOGLEMAN 201.19 2026-06-28T22:00:05 47358 EXV7155414 2024-08-08T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 69.39 2026-06-28T22:00:05 47359 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 47360 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319955 NATASHA HAMILTON 965.71 2026-06-28T22:00:05 47361 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415356 KAITLYN O'NEAL 1285.89 2026-06-28T22:00:05 47362 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000365806 ISRAEL, THE CHURCH OF JESUS, INC 12749.67 2026-06-28T22:00:05 47363 0007113991 2024-07-08T00:00:00 2025 1 652157 Misc. Telecom Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.73 2026-06-28T22:00:05 47364 APV7153160 2024-08-15T00:00:00 2025 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000429526 JEFFREY BRUBAKER 738.28 2026-06-28T22:00:05 47365 0007143831 2024-08-08T00:00:00 2025 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 46591.3 2026-06-28T22:00:05 47366 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389082 THOMAS E WININGER 909.49 2026-06-28T22:00:05 47367 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 78751.92 2026-06-28T22:00:05 47368 APV7159985 2024-08-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 174.0 2026-06-28T22:00:05 47369 EXV7175857 2024-09-01T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 266 Ofc of Energy Development Administrative and Operating Expenses Out of State Travel Dept of Energy Dept of Energy State Energy Program General Ledger Entry 73.63 2026-06-28T22:00:05 47370 0007135576 2024-07-23T00:00:00 2025 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 30.03 2026-06-28T22:00:05 47371 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338716 ANDREA SHARP 60.36 2026-06-28T22:00:05 47372 HCM7158505 2024-08-28T00:00:00 2025 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 454.17 2026-06-28T22:00:05 47373 APV7125758 2024-07-09T00:00:00 2025 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 6450.22 2026-06-28T22:00:05 47374 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302678 DANNY MATTHEWS 354.35 2026-06-28T22:00:05 47375 HCM7167596 2024-09-11T00:00:00 2025 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 107.53 2026-06-28T22:00:05 47376 0007139439 2024-07-29T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 57527.81 2026-06-28T22:00:05 47377 EXV7153390 2024-08-13T00:00:00 2025 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 46.95 2026-06-28T22:00:05 47378 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360054 ECHO PETERSON 196.86 2026-06-28T22:00:05 47379 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 47380 HCM7148853 2024-08-14T00:00:00 2025 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 83133.36 2026-06-28T22:00:05 47381 APV7139779 2024-07-29T00:00:00 2025 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 243.08 2026-06-28T22:00:05 47382 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241835 ROBERT M. HOELSCHER 370.35 2026-06-28T22:00:05 47383 APV7166778 2024-09-05T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 24406.36 2026-06-28T22:00:05 47384 APV7170770 2024-09-11T00:00:00 2025 1 581090 CASE 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 671.0 2026-06-28T22:00:05 47385 HCM7158496 2024-08-28T00:00:00 2025 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2012.47 2026-06-28T22:00:05 47386 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317114 KRYSTAL STOELTING 334.67 2026-06-28T22:00:05 47387 APV7137770 2024-07-25T00:00:00 2025 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000411424 CONNECT PARENT CORPORATION 891.26 2026-06-28T22:00:05 47388 APV7130894 2024-07-16T00:00:00 2025 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 172.51 2026-06-28T22:00:05 47389 0007143869 2024-08-08T00:00:00 2025 1 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 309.34 2026-06-28T22:00:05 47390 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322833 JANICE MCCUNE 669.33 2026-06-28T22:00:05 47391 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000428404 5 HEALTH LLC 165.0 2026-06-28T22:00:05 47392 0007138564 2024-07-26T00:00:00 2025 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 47393 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 47394 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373367 DONNA WALTERS 201.19 2026-06-28T22:00:05 47395 0007147919 2024-08-08T00:00:00 2025 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 47396 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 47397 APV7148217 2024-08-08T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000108031 DOCKSIDE SERVICES LLC 2191.67 2026-06-28T22:00:05 47398 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249836 LOREN J SCHWARTZ 331.97 2026-06-28T22:00:05 47399 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 165.0 2026-06-28T22:00:05 47400 APV7164848 2024-09-03T00:00:00 2025 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 29218.75 2026-06-28T22:00:05 47401 0007143848 2024-08-08T00:00:00 2025 1 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 14107.1 2026-06-28T22:00:05 47402 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE 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 47403 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365902 BRANDI WATKINS 834.03 2026-06-28T22:00:05 47404 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323501 MOLLY MOHR 301.78 2026-06-28T22:00:05 47405 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374316 JENNIFER KLINGBERG 2006.76 2026-06-28T22:00:05 47406 APV7145630 2024-08-05T00:00:00 2025 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 0000081981 WINAMAC COMPANY INC 370.5 2026-06-28T22:00:05 47407 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367955 JESSE JOHNSON 425.02 2026-06-28T22:00:05 47408 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194001 SOUTHWEST SCHL CORP TREASURER 90389.31 2026-06-28T22:00:05 47409 APV7165709 2024-09-03T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC 18001.59 2026-06-28T22:00:05 47410 APV7172445 2024-09-13T00:00:00 2025 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 5768.0 2026-06-28T22:00:05 47411 0007185510 2024-09-30T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.72 2026-06-28T22:00:05 47412 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410659 LIANA R ELLERMAN 268.91 2026-06-28T22:00:05 47413 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 47414 APV7141643 2024-07-31T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 1519.62 2026-06-28T22:00:05 47415 0007157634 2024-08-22T00:00:00 2025 1 510200 Supplemental Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47416 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 156.0 2026-06-28T22:00:05 47417 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121489 JAY SCHOOL CORP TREASURER 5430.54 2026-06-28T22:00:05 47418 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 47419 0007184861 2024-09-30T00:00:00 2025 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 47420 APV7148290 2024-08-08T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000316857 OLYMPUS PAINTING LLC 45691.2 2026-06-28T22:00:05 47421 0007148909 2024-08-09T00:00:00 2025 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 47422 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387909 RACHAEL HENDERSON 442.62 2026-06-28T22:00:05 47423 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000058698 EASTER SEALS REHABILITATION CENTER INC 7841.75 2026-06-28T22:00:05 47424 0007138578 2024-07-01T00:00:00 2025 1 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2304.63 2026-06-28T22:00:05 47425 APV7115418 2024-07-03T00:00:00 2025 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 389.63 2026-06-28T22:00:05 47426 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374988 TYLER HETTINGER 534.39 2026-06-28T22:00:05 47427 0007167436 2024-09-08T00:00:00 2025 1 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 12.25 2026-06-28T22:00:05 47428 0007169737 2024-09-10T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -224.58 2026-06-28T22:00:05 47429 0007148902 2024-08-09T00:00:00 2025 1 599026 AdmOp-Dues & Subscriptions 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -16500.0 2026-06-28T22:00:05 47430 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398729 KANESHA HIGGINS 1784.15 2026-06-28T22:00:05 47431 APV7151158 2024-08-12T00:00:00 2025 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 0000065378 COMPUTER AID, INC. 1390.72 2026-06-28T22:00:05 47432 HCM7128437 2024-07-17T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.0 2026-06-28T22:00:05 47433 APV7113607 2024-07-01T00:00:00 2025 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000064208 FOUNTAIN COUNTY 108787.81 2026-06-28T22:00:05 47434 0007139509 2024-07-25T00:00:00 2025 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 92.35 2026-06-28T22:00:05 47435 0007167436 2024-09-08T00:00:00 2025 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 528.9 2026-06-28T22:00:05 47436 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120809 LEWIS CASS SCHOOLS 10165.55 2026-06-28T22:00:05 47437 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330047 RYAN BIDDINGER 1712.68 2026-06-28T22:00:05 47438 0007164365 2024-08-31T00:00:00 2025 1 539041 Prog Op-Software as a Service 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 1084.93 2026-06-28T22:00:05 47439 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411400 RAYMOND ROACH 428.37 2026-06-28T22:00:05 47440 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274196 ROSEMARIE NOWAKOWSKI 381.42 2026-06-28T22:00:05 47441 EXV7129206 2024-07-10T00:00:00 2025 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 91.0 2026-06-28T22:00:05 47442 0007161572 2024-09-01T00:00:00 2025 1 534051 Sec & Sfty - Sec System 497 FSSA Disability and Rehab Svcs Contractual Services Security and Safety Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.77 2026-06-28T22:00:05 47443 APV7157971 2024-08-22T00:00:00 2025 1 571209 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 64396.07 2026-06-28T22:00:05 47444 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244946 JAMES W SMITH 370.34 2026-06-28T22:00:05 47445 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418219 JOSE RAMIREZ 824.88 2026-06-28T22:00:05 47446 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348807 TAMERA SMITH 549.24 2026-06-28T22:00:05 47447 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386430 RESHIA MULLINIX 1551.78 2026-06-28T22:00:05 47448 APV7183813 2024-09-25T00:00:00 2025 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000019032 DRAINAGE SOLUTIONS INC 1961.6 2026-06-28T22:00:05 47449 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400547 SHERRY LYNN ESTES 214.57 2026-06-28T22:00:05 47450 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381131 KRISTINA SPIVEY 314.98 2026-06-28T22:00:05 47451 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398617 BRANDON GRABER 488.21 2026-06-28T22:00:05 47452 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 47453 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380136 DONOVAN HANKINS 241.43 2026-06-28T22:00:05 47454 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375237 AMANDA LIGHT 201.19 2026-06-28T22:00:05 47455 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378662 EARL STICKELS 488.21 2026-06-28T22:00:05 47456 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335616 STEPHEN POTRZEBOWSKI 665.58 2026-06-28T22:00:05 47457 0007113991 2024-07-08T00:00:00 2025 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 38.39 2026-06-28T22:00:05 47458 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 508.0 2026-06-28T22:00:05 47459 0007127396 2024-07-01T00:00:00 2025 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 940.93 2026-06-28T22:00:05 47460 APV7171566 2024-09-12T00:00:00 2025 1 547012 Sp Op -Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1522.94 2026-06-28T22:00:05 47461 0007138587 2024-07-26T00:00:00 2025 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 47462 APV7155005 2024-08-19T00:00:00 2025 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000061492 QIAGEN -25421.68 2026-06-28T22:00:05 47463 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000427894 GROWING IN GRACE THERAPY LLC 160.0 2026-06-28T22:00:05 47464 APV7151167 2024-08-13T00:00:00 2025 1 547036 SpOp-Badges Pins IDs 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 5.1 2026-06-28T22:00:05 47465 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395293 SANDRA GILL 739.37 2026-06-28T22:00:05 47466 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE 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 47467 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE 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 47468 HCM7128388 2024-07-17T00:00:00 2025 1 518606 Payroll Life Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.26 2026-06-28T22:00:05 47469 0007153635 2024-08-15T00:00:00 2025 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3120.94 2026-06-28T22:00:05 47470 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 47471 APV7168069 2024-09-06T00:00:00 2025 1 571209 Distrib 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 71710.16 2026-06-28T22:00:05 47472 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 47473 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408288 RASCHELLE D ALLEN 539.2 2026-06-28T22:00:05 47474 APV7166550 2024-09-05T00:00:00 2025 1 531026 Prof Serv - Business Admin 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Other "" "" 0000075014 SELF ADVOCATES OF INDIANA INC 10808.67 2026-06-28T22:00:05 47475 EXV7151499 2024-08-07T00:00:00 2025 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 120.46 2026-06-28T22:00:05 47476 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 11248.68 2026-06-28T22:00:05 47477 0007147122 2024-08-07T00:00:00 2025 1 519820 Temp Staffing Company 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" General Ledger Entry -18344.99 2026-06-28T22:00:05 47478 0007182266 2024-09-27T00:00:00 2025 1 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 316.92 2026-06-28T22:00:05 47479 0007148909 2024-08-09T00:00:00 2025 1 510160 Jury Duty 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47480 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242887 NIKITTA SMILEY 152.56 2026-06-28T22:00:05 47481 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425057 CAROLEAN E STRICKLAND 301.79 2026-06-28T22:00:05 47482 APV7125758 2024-07-09T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000077421 LOGANSPORT COMM SCH CORP TREAS 14414.51 2026-06-28T22:00:05 47483 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343580 DENISE GENTRY 301.79 2026-06-28T22:00:05 47484 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388139 MEGAN SUMMERS 61.03 2026-06-28T22:00:05 47485 APV7155948 2024-08-20T00:00:00 2025 1 546002 Off-Office Supplies 100 State Police Supplies, Parts and Materials Office Supplies Other "" "" 0000015156 W W GRAINGER, INC 951.92 2026-06-28T22:00:05 47486 0007167436 2024-09-08T00:00:00 2025 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 77.98 2026-06-28T22:00:05 47487 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164620 TANISHA BREVEARD 881.93 2026-06-28T22:00:05 47488 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 47489 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401532 TERRIE L THAYER 610.27 2026-06-28T22:00:05 47490 0007155646 2024-08-21T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 275589123.82 2026-06-28T22:00:05 47491 0007184554 2024-09-30T00:00:00 2025 1 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47492 0007161572 2024-09-01T00:00:00 2025 1 599050 AdmOp-Investigative Expense 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 47493 APV7136926 2024-07-24T00:00:00 2025 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 0000121702 GARY COMM SCHL CORP TREASURER 40535.63 2026-06-28T22:00:05 47494 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381939 KELSEY PAVELKA 2023.44 2026-06-28T22:00:05 47495 EXV7185337 2024-09-28T00:00:00 2025 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 85.81 2026-06-28T22:00:05 47496 APV7153138 2024-08-15T00:00:00 2025 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 76.46 2026-06-28T22:00:05 47497 APV7149966 2024-08-12T00:00:00 2025 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 0000194259 WESTERN WAYNE SCHOOL TREASURER 90863.6 2026-06-28T22:00:05 47498 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121820 N. LAWRENCE COMM SCHL TREAS 3222.43 2026-06-28T22:00:05 47499 HCM7128427 2024-07-17T00:00:00 2025 1 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 85.19 2026-06-28T22:00:05 47500 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 47501 0007114042 2024-07-02T00:00:00 2025 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.72 2026-06-28T22:00:05 47502 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE 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 47503 APV7145630 2024-08-05T00:00:00 2025 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 9014.05 2026-06-28T22:00:05 47504 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336281 CORIE COWSERT 295.29 2026-06-28T22:00:05 47505 HCM7148819 2024-08-14T00:00:00 2025 1 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 76.48 2026-06-28T22:00:05 47506 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418507 WILLIE TALBERT 378.44 2026-06-28T22:00:05 47507 APV7151139 2024-08-13T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054546 BUTLER UNIV 54008.0 2026-06-28T22:00:05 47508 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361754 DANE WARREN 339.2 2026-06-28T22:00:05 47509 APV7169097 2024-09-09T00:00:00 2025 1 571209 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 52751.22 2026-06-28T22:00:05 47510 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241808 CARRIE M. ZENGLER 610.06 2026-06-28T22:00:05 47511 HCM7138493 2024-07-31T00:00:00 2025 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 1478.79 2026-06-28T22:00:05 47512 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370252 JOHN HEARE 472.47 2026-06-28T22:00:05 47513 HCM7167652 2024-09-11T00:00:00 2025 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 11172.29 2026-06-28T22:00:05 47514 EXV7166028 2024-08-13T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 35.23 2026-06-28T22:00:05 47515 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120876 CLINTON PRAIRIE SCH CORP TREAS 10993.9 2026-06-28T22:00:05 47516 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327309 ERIC CARTER 623.69 2026-06-28T22:00:05 47517 0007136600 2024-07-24T00:00:00 2025 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 378.07 2026-06-28T22:00:05 47518 HCM7112948 2024-07-03T00:00:00 2025 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 88.87 2026-06-28T22:00:05 47519 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 20285.42 2026-06-28T22:00:05 47520 EXV7167194 2024-08-23T00:00:00 2025 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 General Ledger Entry 52.0 2026-06-28T22:00:05 47521 EXV7129201 2024-07-09T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 171.08 2026-06-28T22:00:05 47522 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385808 KELLY L THACKER 623.69 2026-06-28T22:00:05 47523 APV7157971 2024-08-22T00:00:00 2025 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 127300.68 2026-06-28T22:00:05 47524 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239176 KIMBERLY RHEA HOUGHTON 492.15 2026-06-28T22:00:05 47525 APV7161691 2024-08-28T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000253751 SEEDS OF LIFE INC 4577.28 2026-06-28T22:00:05 47526 EXV7173797 2024-09-01T00:00:00 2025 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 General Ledger Entry 110.4 2026-06-28T22:00:05 47527 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121960 M.S.D. DECATUR TWP TREASURER 699461.45 2026-06-28T22:00:05 47528 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077444 KANKAKEE VALLEY SCHL TREASURER 5632.96 2026-06-28T22:00:05 47529 EXV7135252 2024-07-10T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 87.85 2026-06-28T22:00:05 47530 APV7125052 2024-07-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393231 AMBER LYNN PAUL 561.05 2026-06-28T22:00:05 47531 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364577 TIMOTHY BARHYDT 965.71 2026-06-28T22:00:05 47532 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312359 JON GOLLER 177.17 2026-06-28T22:00:05 47533 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 174.0 2026-06-28T22:00:05 47534 HCM7148791 2024-08-14T00:00:00 2025 1 519722 Health Savings Account 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.9 2026-06-28T22:00:05 47535 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375611 AMY COOK 1464.64 2026-06-28T22:00:05 47536 HCM7128475 2024-07-17T00:00:00 2025 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 497.38 2026-06-28T22:00:05 47537 HCM7138485 2024-07-31T00:00:00 2025 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 13458.28 2026-06-28T22:00:05 47538 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397026 JENNA BRANCH 452.78 2026-06-28T22:00:05 47539 APV7183816 2024-09-30T00:00:00 2025 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000209099 MUNICIPAL EMERGENCY SERVICES INC 3.95 2026-06-28T22:00:05 47540 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413472 DELORES PEA 534.39 2026-06-28T22:00:05 47541 APV7163781 2024-08-30T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087490 GRADEX, INC 268923.46 2026-06-28T22:00:05 47542 APV7144146 2024-08-02T00:00:00 2025 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000395084 PPF/GSA SH VENTURE LLC 2757.91 2026-06-28T22:00:05 47543 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337565 JANET OHERRICK 5.25 2026-06-28T22:00:05 47544 HCM7112967 2024-07-03T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.0 2026-06-28T22:00:05 47545 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327960 JULIA PLESSINGER 232.89 2026-06-28T22:00:05 47546 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE 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 47547 EXV7129239 2024-07-03T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 7.0 2026-06-28T22:00:05 47548 APV7182775 2024-09-27T00:00:00 2025 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 300279.19 2026-06-28T22:00:05 47549 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381150 ROBERT DEVAULT 157.49 2026-06-28T22:00:05 47550 EXV7176806 2024-09-13T00:00:00 2025 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 567.62 2026-06-28T22:00:05 47551 HCM7138495 2024-07-31T00:00:00 2025 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9308.79 2026-06-28T22:00:05 47552 APV7166766 2024-09-05T00:00:00 2025 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 0000405515 ODP BUSINESS SOLUTIONS LLC 2.7 2026-06-28T22:00:05 47553 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266893 KEVIN D JOHNSTON 196.86 2026-06-28T22:00:05 47554 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296221 BELINDA BROCK 551.21 2026-06-28T22:00:05 47555 HCM7148834 2024-08-14T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 764.17 2026-06-28T22:00:05 47556 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100619 THOMAS ZACHMAN OD 224.0 2026-06-28T22:00:05 47557 APV7144305 2024-08-02T00:00:00 2025 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. 2720.0 2026-06-28T22:00:05 47558 APV7174450 2024-09-17T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000106187 WITHERED BURNS LLP 1000.0 2026-06-28T22:00:05 47559 APV7167970 2024-09-06T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000022279 GIBSON COUNTY AREA REHABILITATION CENTER 11110.84 2026-06-28T22:00:05 47560 0007165522 2024-09-04T00:00:00 2025 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 20208.54 2026-06-28T22:00:05 47561 APV7149338 2024-08-09T00:00:00 2025 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 41153.48 2026-06-28T22:00:05 47562 0007164555 2024-09-01T00:00:00 2025 1 659295 HR Application Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.29 2026-06-28T22:00:05 47563 APV7170757 2024-09-11T00:00:00 2025 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 103.49 2026-06-28T22:00:05 47564 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250138 NANCY NALLS 369.12 2026-06-28T22:00:05 47565 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-06-28T22:00:05 47566 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351777 PAULA GALLOWAY 467.87 2026-06-28T22:00:05 47567 0007167516 2024-09-08T00:00:00 2025 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 69.46 2026-06-28T22:00:05 47568 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277806 ZIVA COOK 759.69 2026-06-28T22:00:05 47569 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332703 ANGELA RAMOS 295.29 2026-06-28T22:00:05 47570 0007180649 2024-09-25T00:00:00 2025 1 595170 InState Travel - Parking&Tolls 210 Insurance Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47571 0007135539 2024-07-23T00:00:00 2025 1 551101 Land 300 Natural Resources Capital Costs Land U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 375000.0 2026-06-28T22:00:05 47572 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 47573 0007161573 2024-09-01T00:00:00 2025 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 21.27 2026-06-28T22:00:05 47574 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273426 JAMES HILL 221.31 2026-06-28T22:00:05 47575 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320361 CHARLES HOUSTON 301.78 2026-06-28T22:00:05 47576 APV7128858 2024-07-12T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064363 JENNINGS COUNTY 24538.0 2026-06-28T22:00:05 47577 APV7134940 2024-07-08T00:00:00 2025 1 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000253474 DAVID J REEVES 66.0 2026-06-28T22:00:05 47578 APV7138786 2024-07-26T00:00:00 2025 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 0000057167 US BANK 307.35 2026-06-28T22:00:05 47579 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358323 MELISA HUNTER 342.02 2026-06-28T22:00:05 47580 HCM7177190 2024-09-25T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7804.17 2026-06-28T22:00:05 47581 0007177044 2024-09-20T00:00:00 2025 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47582 APV7136938 2024-07-24T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000357944 DAVEY RESOURCE GROUP INC 13494.85 2026-06-28T22:00:05 47583 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243634 BOBBY L WILSON 381.41 2026-06-28T22:00:05 47584 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312852 SHAWN BARKLEY 203.42 2026-06-28T22:00:05 47585 HCM7112901 2024-07-03T00:00:00 2025 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 62.15 2026-06-28T22:00:05 47586 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397827 EMILY MIRETTI 235.84 2026-06-28T22:00:05 47587 APV7136865 2024-07-24T00:00:00 2025 1 547020 SpOp-Housekeeping 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 64.07 2026-06-28T22:00:05 47588 INV7128142 2024-07-11T00:00:00 2025 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 3559.8 2026-06-28T22:00:05 47589 HCM7112901 2024-07-03T00:00:00 2025 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3971.67 2026-06-28T22:00:05 47590 APV7159985 2024-08-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 174.0 2026-06-28T22:00:05 47591 HCM7167652 2024-09-11T00:00:00 2025 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 47592 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376194 LISA RILEY 704.16 2026-06-28T22:00:05 47593 0007128628 2024-07-12T00:00:00 2025 1 516002 FICA - Regular 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4639.22 2026-06-28T22:00:05 47594 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 668.0 2026-06-28T22:00:05 47595 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358108 CHIQUITA BOYD 345.82 2026-06-28T22:00:05 47596 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393000 LAURA L SCHULTZ 277.88 2026-06-28T22:00:05 47597 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283017 GREGORY KELLY 511.83 2026-06-28T22:00:05 47598 APV7160903 2024-08-27T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000197448 SHULTS-LEWIS CHILD and FAMILY SERVICES INC 241.18 2026-06-28T22:00:05 47599 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302939 KIZZIE DUNCAN 438.99 2026-06-28T22:00:05 47600 APV7148162 2024-08-08T00:00:00 2025 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 31.28 2026-06-28T22:00:05 47601 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374069 WENDY MICHELLE FRIEDLY 885.49 2026-06-28T22:00:05 47602 APH7114891 2024-07-03T00:00:00 2025 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 2844.36 2026-06-28T22:00:05 47603 APV7150287 2024-08-12T00:00:00 2025 1 581181 ISDH Insurance Claims 400 Indiana Dept of Health Social Service Payments Support Payments Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000062061 WAYNE COUNTY 160.0 2026-06-28T22:00:05 47604 0007161574 2024-08-28T00:00:00 2025 1 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47605 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269376 LYNDON YODER 160.95 2026-06-28T22:00:05 47606 APV7155037 2024-08-19T00:00:00 2025 1 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 24999.78 2026-06-28T22:00:05 47607 0007164555 2024-09-01T00:00:00 2025 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 30.97 2026-06-28T22:00:05 47608 HCM7112955 2024-07-03T00:00:00 2025 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 426.3 2026-06-28T22:00:05 47609 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314717 LUAN CROWE 1261.22 2026-06-28T22:00:05 47610 APV7151850 2024-08-14T00:00:00 2025 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064394 KNOX COUNTY 0.0 2026-06-28T22:00:05 47611 APV7176452 2024-09-19T00:00:00 2025 1 547054 SpOp-Training 300 Natural Resources Supplies, Parts and Materials Communication & Training U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000067339 TRAINA ENTERPRISES, INC 1281.53 2026-06-28T22:00:05 47612 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301608 MICAH SMITH 610.06 2026-06-28T22:00:05 47613 EXV7130355 2024-07-05T00:00:00 2025 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 120.52 2026-06-28T22:00:05 47614 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368133 PAMELA BRUNTON 1175.25 2026-06-28T22:00:05 47615 APV7142807 2024-08-01T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 22932.23 2026-06-28T22:00:05 47616 0007167666 2024-09-06T00:00:00 2025 1 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47617 0007148951 2024-08-09T00:00:00 2025 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 47618 APV7147975 2024-08-08T00:00:00 2025 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064559 MORGAN COUNTY 8308.05 2026-06-28T22:00:05 47619 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310836 KATHERINE SEXTON 268.19 2026-06-28T22:00:05 47620 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 47621 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 5793.34 2026-06-28T22:00:05 47622 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416324 CHRISTI LYNNE CRECELIUS 929.1 2026-06-28T22:00:05 47623 APV7158893 2024-08-23T00:00:00 2025 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 19.4 2026-06-28T22:00:05 47624 HCM7177182 2024-09-25T00:00:00 2025 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 72.41 2026-06-28T22:00:05 47625 APV7149347 2024-08-08T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 2400.0 2026-06-28T22:00:05 47626 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400725 ALYSSA D CAREINS 301.79 2026-06-28T22:00:05 47627 HCM7112953 2024-07-03T00:00:00 2025 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 52.11 2026-06-28T22:00:05 47628 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib 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 18534.36 2026-06-28T22:00:05 47629 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298001 TIARA FLEEGER 345.82 2026-06-28T22:00:05 47630 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401840 TAYLOR HIRST 386.5 2026-06-28T22:00:05 47631 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 708.0 2026-06-28T22:00:05 47632 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372534 SHANETTE BROWN 101.71 2026-06-28T22:00:05 47633 APV7144245 2024-08-02T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400494 LAWRENCE EVANS 634.68 2026-06-28T22:00:05 47634 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389976 BENJAMIN WANNER 240.65 2026-06-28T22:00:05 47635 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304277 JEFFREY ANDREWS 1322.24 2026-06-28T22:00:05 47636 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284588 JACQUELINE COLLIER 905.36 2026-06-28T22:00:05 47637 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404929 DANIEL BUERGLER 438.59 2026-06-28T22:00:05 47638 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 3658.27 2026-06-28T22:00:05 47639 HCM7112946 2024-07-03T00:00:00 2025 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 7.16 2026-06-28T22:00:05 47640 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352842 ELAINA HOMMEL 623.26 2026-06-28T22:00:05 47641 APV7125712 2024-07-09T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393039 JOSHUA EATON 1665.04 2026-06-28T22:00:05 47642 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346231 LOIS SMITH 689.01 2026-06-28T22:00:05 47643 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346719 PHILLIP NICOLET 295.29 2026-06-28T22:00:05 47644 APV7157913 2024-08-22T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233285 MELISSA ORELLANA 844.68 2026-06-28T22:00:05 47645 0007113358 2024-07-01T00:00:00 2025 1 539041 Prog Op-Software as a Service 260 Economic Development Corp Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry -881.44 2026-06-28T22:00:05 47646 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340160 RYAN SCHNARR 795.58 2026-06-28T22:00:05 47647 APV7133393 2024-07-18T00:00:00 2025 1 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000360778 CITY ELECTRIC SUPPLY 3136.55 2026-06-28T22:00:05 47648 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347337 MELISSA MIKESELL 201.19 2026-06-28T22:00:05 47649 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404478 ALEXANDER DOUGLAS SMITH 1069.92 2026-06-28T22:00:05 47650 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib 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 23259.37 2026-06-28T22:00:05 47651 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404334 PAMELA JEAN ROTH 243.7 2026-06-28T22:00:05 47652 0007166305 2024-09-05T00:00:00 2025 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 836.35 2026-06-28T22:00:05 47653 HCM7158496 2024-08-28T00:00:00 2025 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 3.38 2026-06-28T22:00:05 47654 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142652 KALEY DOUGLAS 2413.07 2026-06-28T22:00:05 47655 HCM7148826 2024-08-14T00:00:00 2025 1 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 3.41 2026-06-28T22:00:05 47656 APV7159013 2024-08-23T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000390496 VERONICA WILEY 2270.92 2026-06-28T22:00:05 47657 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000417536 DAVID R CARMICHAEL 647.67 2026-06-28T22:00:05 47658 0007162243 2024-08-28T00:00:00 2025 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 840.66 2026-06-28T22:00:05 47659 HCM7158475 2024-08-28T00:00:00 2025 1 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8804.59 2026-06-28T22:00:05 47660 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311443 CONNER MULLIN 2349.72 2026-06-28T22:00:05 47661 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 47662 0007152885 2024-08-15T00:00:00 2025 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 47663 HCM7128419 2024-07-17T00:00:00 2025 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 9457.71 2026-06-28T22:00:05 47664 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371840 TIERRA HARRISON 216.55 2026-06-28T22:00:05 47665 0007153647 2024-08-16T00:00:00 2025 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 30.26 2026-06-28T22:00:05 47666 APV7166766 2024-09-05T00:00:00 2025 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 0000314154 PROMATIC INC 4091.0 2026-06-28T22:00:05 47667 0007180675 2024-09-25T00:00:00 2025 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 172.51 2026-06-28T22:00:05 47668 APV7115800 2024-07-02T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 221594.67 2026-06-28T22:00:05 47669 0007161572 2024-09-01T00:00:00 2025 1 652385 Compliance Center of Excellenc 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 8.26 2026-06-28T22:00:05 47670 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302768 JENNIFER BRYANT 118.11 2026-06-28T22:00:05 47671 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366882 BENJAMIN PAYNE 1489.44 2026-06-28T22:00:05 47672 APV7159116 2024-08-23T00:00:00 2025 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 0000064460 HAMMOND CITY SCHOOLS 1647.85 2026-06-28T22:00:05 47673 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE 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 47674 APV7166778 2024-09-05T00:00:00 2025 1 531045 Prof Serv-InfoProcCon-DataServ 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 53761.11 2026-06-28T22:00:05 47675 ARD7134300 2024-07-19T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -26301.65 2026-06-28T22:00:05 47676 APV7181722 2024-09-26T00:00:00 2025 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 65.85 2026-06-28T22:00:05 47677 APV7174408 2024-09-17T00:00:00 2025 1 581090 CASE 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 47678 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403717 DAMEKA A DICKERSON 664.22 2026-06-28T22:00:05 47679 0007169752 2024-09-10T00:00:00 2025 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47680 APV7157971 2024-08-22T00:00:00 2025 1 571209 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 198734.03 2026-06-28T22:00:05 47681 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301725 SARA HAPPE 61.02 2026-06-28T22:00:05 47682 0007138370 2024-07-01T00:00:00 2025 1 547133 SpOp - Instct-Medical/Lab 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 241.27 2026-06-28T22:00:05 47683 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233633 ANTHONY A BULLARD 377.24 2026-06-28T22:00:05 47684 EXV7128114 2024-07-09T00:00:00 2025 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 108.48 2026-06-28T22:00:05 47685 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354862 ALAN BODENSTEIN 366.16 2026-06-28T22:00:05 47686 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367535 JODIE DOOLIN 669.32 2026-06-28T22:00:05 47687 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355405 ANDREW BOWEN 406.85 2026-06-28T22:00:05 47688 APV7163781 2024-08-30T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054575 DEKALB COUNTY 13585.69 2026-06-28T22:00:05 47689 HCM7128419 2024-07-17T00:00:00 2025 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 4898.9 2026-06-28T22:00:05 47690 0007143938 2024-07-31T00:00:00 2025 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 125.84 2026-06-28T22:00:05 47691 0007136464 2024-07-23T00:00:00 2025 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.44 2026-06-28T22:00:05 47692 APV7149338 2024-08-09T00:00:00 2025 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 9220.31 2026-06-28T22:00:05 47693 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303101 AIMEE DENTON 255.92 2026-06-28T22:00:05 47694 APV7127558 2024-07-11T00:00:00 2025 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000054051 SPENCER COUNTY 5887.94 2026-06-28T22:00:05 47695 APV7152046 2024-08-13T00:00:00 2025 1 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000087019 JP MORGAN CHASE BANK 23.0 2026-06-28T22:00:05 47696 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321972 ROBIN YAZEL 295.29 2026-06-28T22:00:05 47697 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415346 JESSICA L PRESTON 939.4 2026-06-28T22:00:05 47698 APV7152743 2024-08-15T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 1416.67 2026-06-28T22:00:05 47699 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 174.0 2026-06-28T22:00:05 47700 0007161572 2024-09-01T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2053.95 2026-06-28T22:00:05 47701 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372879 KACEY STACHOWIAK 137.8 2026-06-28T22:00:05 47702 EXV7132623 2024-07-15T00:00:00 2025 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 36.24 2026-06-28T22:00:05 47703 APV7155036 2024-08-19T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 213.12 2026-06-28T22:00:05 47704 0007126182 2024-07-10T00:00:00 2025 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 0.0 2026-06-28T22:00:05 47705 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 47706 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415440 MELISSA KATHRYN TURK 756.88 2026-06-28T22:00:05 47707 EXV7135166 2024-07-22T00:00:00 2025 1 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 205.84 2026-06-28T22:00:05 47708 0007175171 2024-09-18T00:00:00 2025 1 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.35 2026-06-28T22:00:05 47709 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335616 STEPHEN POTRZEBOWSKI 680.22 2026-06-28T22:00:05 47710 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347648 REGINA PHILLIPS 319.17 2026-06-28T22:00:05 47711 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE 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 47712 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391907 KI-ESHA RONYELL TURNER 406.84 2026-06-28T22:00:05 47713 APV7139779 2024-07-29T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000079086 DECATUR CIVIL TOWNSHIP 5000.0 2026-06-28T22:00:05 47714 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387903 KALISE COWGILL DAILEY 398.84 2026-06-28T22:00:05 47715 APV7168972 2024-09-06T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 111000.54 2026-06-28T22:00:05 47716 0007158582 2024-08-23T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47717 0007148936 2024-08-09T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47718 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390507 SHAWN EVERS 335.06 2026-06-28T22:00:05 47719 APV7162655 2024-08-29T00:00:00 2025 1 581090 CASE 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 47720 APV7160863 2024-08-27T00:00:00 2025 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 0000006220 GENUINE PARTS COMPANY 23.15 2026-06-28T22:00:05 47721 0007162243 2024-08-28T00:00:00 2025 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 1721.89 2026-06-28T22:00:05 47722 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 139453.14 2026-06-28T22:00:05 47723 APV7158677 2024-08-23T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000020783 USI CONSULTANT, INC 29111.28 2026-06-28T22:00:05 47724 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391207 SEARRA RODRIGUEZ 551.21 2026-06-28T22:00:05 47725 0007149931 2024-08-12T00:00:00 2025 1 518800 Anthem Vision 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.84 2026-06-28T22:00:05 47726 EXV7134381 2024-07-19T00:00:00 2025 1 595130 InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 119.84 2026-06-28T22:00:05 47727 APV7178906 2024-09-23T00:00:00 2025 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 7040.13 2026-06-28T22:00:05 47728 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374851 JOEL SHROCK 366.16 2026-06-28T22:00:05 47729 APV7132197 2024-07-17T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000210589 CHILD ADVOCATES INC 51282.0 2026-06-28T22:00:05 47730 0007167456 2024-09-08T00:00:00 2025 1 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 972.28 2026-06-28T22:00:05 47731 APV7180926 2024-09-25T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000339352 GREENE COUNTY HEALTH INC 500.0 2026-06-28T22:00:05 47732 APV7139777 2024-07-26T00:00:00 2025 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 0000057167 US BANK 28.43 2026-06-28T22:00:05 47733 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376805 JIMMIE CATRON 295.29 2026-06-28T22:00:05 47734 APV7136766 2024-07-24T00:00:00 2025 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000398507 NELBUD SERVICES LLC 800.02 2026-06-28T22:00:05 47735 0007178439 2024-09-23T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 78969.18 2026-06-28T22:00:05 47736 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 47737 APV7151174 2024-08-12T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000064271 INDIANA ASSOCIATION OF REHABILITTION 3702.0 2026-06-28T22:00:05 47738 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE 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 47739 HCM7167614 2024-09-11T00:00:00 2025 1 519225 Worker's Compensation Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 91.44 2026-06-28T22:00:05 47740 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277477 MARK WALTERS 925.47 2026-06-28T22:00:05 47741 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371383 TISHA REED 610.27 2026-06-28T22:00:05 47742 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000123046 ROBERT GORDON DOUBLE 492.15 2026-06-28T22:00:05 47743 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326422 LARRY GRABLE II 684.05 2026-06-28T22:00:05 47744 0007162352 2024-08-29T00:00:00 2025 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -22.2 2026-06-28T22:00:05 47745 APV7158932 2024-08-23T00:00:00 2025 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000426510 SPLENDOR BOATS LLC 90.0 2026-06-28T22:00:05 47746 0007173049 2024-09-16T00:00:00 2025 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -0.75 2026-06-28T22:00:05 47747 APV7125634 2024-07-09T00:00:00 2025 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000097579 DUNLAP AND COMPANY, INC 41632.6 2026-06-28T22:00:05 47748 0007133227 2024-07-18T00:00:00 2025 1 652110 Cellular Phone Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 43.58 2026-06-28T22:00:05 47749 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 47750 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403962 REBECCA HUSTED 426.4 2026-06-28T22:00:05 47751 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 367.0 2026-06-28T22:00:05 47752 0007156611 2024-08-21T00:00:00 2025 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 325.49 2026-06-28T22:00:05 47753 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343208 AMBER TAYLOR 1633.93 2026-06-28T22:00:05 47754 APV7146497 2024-08-06T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 174.0 2026-06-28T22:00:05 47755 0007137525 2024-07-25T00:00:00 2025 1 659262 Virtual Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -45.31 2026-06-28T22:00:05 47756 APV7145682 2024-08-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374316 JENNIFER KLINGBERG 534.39 2026-06-28T22:00:05 47757 APV7145615 2024-08-02T00:00:00 2025 1 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000056387 COMMUNITY NEWSPAPER HOLDINGS 340.0 2026-06-28T22:00:05 47758 APV7150236 2024-08-12T00:00:00 2025 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000211800 HOOSIER PRESS INC 1280.0 2026-06-28T22:00:05 47759 HCM7148778 2024-08-14T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 492.86 2026-06-28T22:00:05 47760 0007161572 2024-09-01T00:00:00 2025 1 547036 SpOp-Badges Pins IDs 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 18.12 2026-06-28T22:00:05 47761 APV7116169 2024-07-05T00:00:00 2025 1 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Other "" "" 0000300094 FOSTER SUCCESS INC 12816.01 2026-06-28T22:00:05 47762 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000070619 ADELLA ALBERTSON 1232.69 2026-06-28T22:00:05 47763 HCM7167596 2024-09-11T00:00:00 2025 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 104.33 2026-06-28T22:00:05 47764 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372052 GERARD NAAS 724.29 2026-06-28T22:00:05 47765 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405123 JOHN PAUL SKALA 476.01 2026-06-28T22:00:05 47766 APV7166560 2024-09-05T00:00:00 2025 1 539140 Prog Op - Background Checks 44 Protection Advocacy Svcs Comm Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000073646 BARADA ASSOCIATES, INC. 2.18 2026-06-28T22:00:05 47767 APV7176255 2024-09-19T00:00:00 2025 1 595121 NONEMP PER DIEM/TRAV REIMBURSE 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" 0000430457 DEMETRIUS NAPOLITANO 401.46 2026-06-28T22:00:05 47768 APV7130946 2024-07-16T00:00:00 2025 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064201 FAYETTE COUNTY 14586.6 2026-06-28T22:00:05 47769 0007164604 2024-09-03T00:00:00 2025 1 575100 Tuition & Scholarships 400 Indiana Dept of Health Grants Education Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47770 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315782 AMY RECKER 98.43 2026-06-28T22:00:05 47771 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386820 JEFFREY E ZEEB 952.02 2026-06-28T22:00:05 47772 0007164555 2024-09-01T00:00:00 2025 1 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14.71 2026-06-28T22:00:05 47773 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416384 JONATHAN PHILLIP MORGAN 511.64 2026-06-28T22:00:05 47774 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391769 JENNIFER L STAUFFER 275.6 2026-06-28T22:00:05 47775 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284737 ROSA RIVERA 661.12 2026-06-28T22:00:05 47776 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361453 LYNDALL JACKSON 295.29 2026-06-28T22:00:05 47777 0007171321 2024-09-12T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 52.0 2026-06-28T22:00:05 47778 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387972 SAMANTHA PHARIS 905.56 2026-06-28T22:00:05 47779 0007164341 2024-09-03T00:00:00 2025 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2252.78 2026-06-28T22:00:05 47780 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE 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 47781 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164489 AQUILA HARDISTER 840.39 2026-06-28T22:00:05 47782 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240162 SCOTT RICE 370.35 2026-06-28T22:00:05 47783 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292418 TONEYNETTE GREER 482.85 2026-06-28T22:00:05 47784 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 47785 APV7170869 2024-09-11T00:00:00 2025 1 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000430466 KASEE L YOUNG 10.0 2026-06-28T22:00:05 47786 APV7159981 2024-08-26T00:00:00 2025 1 547042 SpOp-Instruction 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000052158 C and D WILLIAMS COMPANY, INC 33962.92 2026-06-28T22:00:05 47787 0007166526 2024-09-08T00:00:00 2025 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 845.77 2026-06-28T22:00:05 47788 EXV7167196 2024-08-26T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 36.0 2026-06-28T22:00:05 47789 APV7147311 2024-08-07T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066639 INDIANA COUNCIL OF COMMUNITY MENTAL HEAL 19635.14 2026-06-28T22:00:05 47790 0007143873 2024-08-08T00:00:00 2025 1 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 704.24 2026-06-28T22:00:05 47791 APV7179852 2024-09-03T00:00:00 2025 1 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000398206 COLUMN SOFTWARE PBC 21.45 2026-06-28T22:00:05 47792 0007132882 2024-07-17T00:00:00 2025 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1450.8 2026-06-28T22:00:05 47793 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347155 MELISSA HENRY 419.88 2026-06-28T22:00:05 47794 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355374 JESSICA KIRBY 314.98 2026-06-28T22:00:05 47795 APV7125052 2024-07-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406842 CHARLES E RUDICEL 2371.57 2026-06-28T22:00:05 47796 APV7181021 2024-09-24T00:00:00 2025 1 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 39.99 2026-06-28T22:00:05 47797 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329483 DOROTHY HOLMES DAY 1046.19 2026-06-28T22:00:05 47798 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 8.5 2026-06-28T22:00:05 47799 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400724 ANGELA BROWN 425.02 2026-06-28T22:00:05 47800 APV7183854 2024-09-30T00:00:00 2025 1 519810 Temp Staffing Individual 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000421948 GLOBO HOLDINGS LLC 163.43 2026-06-28T22:00:05 47801 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365783 STEPHEN GEHLBACH 528.9 2026-06-28T22:00:05 47802 0007170551 2024-09-11T00:00:00 2025 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 47803 HCM7148834 2024-08-14T00:00:00 2025 1 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 209.96 2026-06-28T22:00:05 47804 EXV7183219 2024-09-27T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 222.08 2026-06-28T22:00:05 47805 APV7139804 2024-07-29T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117029 UNIVERSITY MEDICAL CENTER 14.0 2026-06-28T22:00:05 47806 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344980 BRITTNEY TIPTON 321.9 2026-06-28T22:00:05 47807 APV7181659 2024-09-26T00:00:00 2025 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 47808 0007143873 2024-08-08T00:00:00 2025 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1701.27 2026-06-28T22:00:05 47809 0007183631 2024-09-30T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 47810 APV7136938 2024-07-24T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 4676.38 2026-06-28T22:00:05 47811 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153405 DENETRIA KENT 1229.39 2026-06-28T22:00:05 47812 APV7175475 2024-09-18T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 1841.67 2026-06-28T22:00:05 47813 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 47814 0007170583 2024-09-11T00:00:00 2025 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 1523.19 2026-06-28T22:00:05 47815 0007176189 2024-09-19T00:00:00 2025 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 General Ledger Entry 13606.63 2026-06-28T22:00:05 47816 0007114151 2024-07-08T00:00:00 2025 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 120.0 2026-06-28T22:00:05 47817 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000074733 AUTUMN JACKSON 393.72 2026-06-28T22:00:05 47818 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149403 ERIC WILCOX 842.38 2026-06-28T22:00:05 47819 HCM7158452 2024-08-28T00:00:00 2025 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.67 2026-06-28T22:00:05 47820 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 47821 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402225 MERANDAH MARIE TOKARZ 219.3 2026-06-28T22:00:05 47822 EXV7183188 2024-09-24T00:00:00 2025 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 160.73 2026-06-28T22:00:05 47823 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343337 KIMBERLY HUNT 203.42 2026-06-28T22:00:05 47824 ARD7152259 2024-08-14T00:00:00 2025 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -60.0 2026-06-28T22:00:05 47825 HCM7112901 2024-07-03T00:00:00 2025 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 19.88 2026-06-28T22:00:05 47826 HCM7177124 2024-09-25T00:00:00 2025 1 510160 Jury Duty 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 252.39 2026-06-28T22:00:05 47827 0007167687 2024-09-06T00:00:00 2025 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 General Ledger Entry 0.0 2026-06-28T22:00:05 47828 HCM7138483 2024-07-31T00:00:00 2025 1 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 0.1 2026-06-28T22:00:05 47829 EXV7157308 2024-08-08T00:00:00 2025 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 General Ledger Entry 41.0 2026-06-28T22:00:05 47830 EXV7186604 2024-09-20T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.47 2026-06-28T22:00:05 47831 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 47832 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318754 DANICA PETTY-TYO 764.52 2026-06-28T22:00:05 47833 HCM7148828 2024-08-14T00:00:00 2025 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 208.34 2026-06-28T22:00:05 47834 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000126235 BETTY WARF 1210.93 2026-06-28T22:00:05 47835 HCM7158514 2024-08-28T00:00:00 2025 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 7815.27 2026-06-28T22:00:05 47836 APV7114631 2024-07-02T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000394009 JAMIE FRESCHI 10000.0 2026-06-28T22:00:05 47837 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000008079 SWITZERLAND COUNTY SCHOOL CORP 29362.78 2026-06-28T22:00:05 47838 0007134728 2024-07-22T00:00:00 2025 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47839 APV7178747 2024-09-23T00:00:00 2025 1 581090 CASE 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 47840 APV7169097 2024-09-09T00:00:00 2025 1 571209 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 28383.35 2026-06-28T22:00:05 47841 APV7126427 2024-07-10T00:00:00 2025 1 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 169.64 2026-06-28T22:00:05 47842 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 47843 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 47844 APV7169097 2024-09-09T00:00:00 2025 1 571209 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 9663.83 2026-06-28T22:00:05 47845 APV7135895 2024-07-23T00:00:00 2025 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 2215.35 2026-06-28T22:00:05 47846 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-06-28T22:00:05 47847 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413074 RENE H GROSE 896.11 2026-06-28T22:00:05 47848 APV7164784 2024-09-03T00:00:00 2025 1 543016 Fac Main -Electrical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 83.98 2026-06-28T22:00:05 47849 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 47850 APV7140742 2024-07-30T00:00:00 2025 1 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 378.0 2026-06-28T22:00:05 47851 0007115969 2024-07-05T00:00:00 2025 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 -15834.37 2026-06-28T22:00:05 47852 EXV7146844 2024-08-01T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 130.48 2026-06-28T22:00:05 47853 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285330 CARMAN TURIENTINE 492.15 2026-06-28T22:00:05 47854 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000423406 PATRICIA BARNETT 1513.07 2026-06-28T22:00:05 47855 APV7130904 2024-07-16T00:00:00 2025 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000059264 TOWN OF BROWNSTOWN 3000.0 2026-06-28T22:00:05 47856 HCM7148834 2024-08-14T00:00:00 2025 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 47.45 2026-06-28T22:00:05 47857 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE 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 2635.0 2026-06-28T22:00:05 47858 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265025 BRENDA BRYAN 612.5 2026-06-28T22:00:05 47859 0007150859 2024-08-14T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 70930742.26 2026-06-28T22:00:05 47860 0007186897 2024-09-25T00:00:00 2025 1 516005 Payroll Medicare 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 627.1 2026-06-28T22:00:05 47861 APV7178679 2024-09-23T00:00:00 2025 1 544012 Inf Main -MagnesiumChloride 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001589 CARGILL INCORPORATED 21644.2 2026-06-28T22:00:05 47862 0007153692 2024-08-16T00:00:00 2025 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 2246.16 2026-06-28T22:00:05 47863 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352577 MELISSA PERRY 402.38 2026-06-28T22:00:05 47864 0007127396 2024-07-01T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2.26 2026-06-28T22:00:05 47865 0007149856 2024-08-12T00:00:00 2025 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 41023.02 2026-06-28T22:00:05 47866 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397405 LANETT CLARK 935.75 2026-06-28T22:00:05 47867 APV7113614 2024-07-01T00:00:00 2025 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 14910.0 2026-06-28T22:00:05 47868 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000145185 WENDY PILKINGTON 295.29 2026-06-28T22:00:05 47869 0007173200 2024-09-11T00:00:00 2025 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 3071.45 2026-06-28T22:00:05 47870 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE 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 47871 APV7125666 2024-07-09T00:00:00 2025 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 10182.86 2026-06-28T22:00:05 47872 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 47873 APV7180946 2024-09-25T00:00:00 2025 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 13.98 2026-06-28T22:00:05 47874 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 47875 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269213 REX SUDDETH 366.16 2026-06-28T22:00:05 47876 0007167444 2024-09-06T00:00:00 2025 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 0.0 2026-06-28T22:00:05 47877 EXV7170298 2024-09-10T00:00:00 2025 1 595170 InState Travel - Parking&Tolls 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 11.0 2026-06-28T22:00:05 47878 APV7128803 2024-07-12T00:00:00 2025 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 19663.27 2026-06-28T22:00:05 47879 EXV7139196 2024-07-15T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 65.0 2026-06-28T22:00:05 47880 HCM7148828 2024-08-14T00:00:00 2025 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 782.77 2026-06-28T22:00:05 47881 APV7178490 2024-09-23T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 6496.0 2026-06-28T22:00:05 47882 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270890 JAMES SMITH 889.97 2026-06-28T22:00:05 47883 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE 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 47884 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 47885 APV7156043 2024-08-20T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415448 JOHN M COOMBS 714.19 2026-06-28T22:00:05 47886 0007115936 2024-07-05T00:00:00 2025 1 533043 Main - Inspect&Test 495 Environmental Management Contractual Services Maintenance Other "" "" General Ledger Entry -331.5 2026-06-28T22:00:05 47887 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258192 TAMMY J HOOKS 905.55 2026-06-28T22:00:05 47888 APV7174352 2024-09-17T00:00:00 2025 1 545002 Eqp Main-Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 19.01 2026-06-28T22:00:05 47889 APV7171565 2024-09-11T00:00:00 2025 1 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK -629.51 2026-06-28T22:00:05 47890 APV7142733 2024-08-01T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 265039.84 2026-06-28T22:00:05 47891 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382131 GAVIN WELLS 1445.96 2026-06-28T22:00:05 47892 APV7152095 2024-08-14T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 199000.0 2026-06-28T22:00:05 47893 APV7148171 2024-08-08T00:00:00 2025 1 547056 SpOp-Research & Testing 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 202.66 2026-06-28T22:00:05 47894 0007160693 2024-08-27T00:00:00 2025 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 47895 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261388 NINA SMITH 246.07 2026-06-28T22:00:05 47896 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271143 OMER REDDEN 261.55 2026-06-28T22:00:05 47897 APV7171603 2024-09-12T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000417401 KELLY ANN ANDREWS 261.83 2026-06-28T22:00:05 47898 APV7149187 2024-08-09T00:00:00 2025 1 531012 Prof Serv - ACCOUNTING SERVICE 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000404527 EXECUTIVE PLAN LLC 9600.0 2026-06-28T22:00:05 47899 APV7180746 2024-09-25T00:00:00 2025 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110446 ROACHDALE, TOWN OF 198949.0 2026-06-28T22:00:05 47900 APV7113655 2024-07-01T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000054928 WHITKO COMMUNITY SCH CORP 26008.45 2026-06-28T22:00:05 47901 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 548.0 2026-06-28T22:00:05 47902 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367600 AMANDA NOBLE 967.68 2026-06-28T22:00:05 47903 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421993 PETER J RUZINSKI 319.09 2026-06-28T22:00:05 47904 APV7135901 2024-07-23T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000286777 DUNNET BAY CONSTRUCTION COMPANY 183725.84 2026-06-28T22:00:05 47905 APV7154992 2024-08-19T00:00:00 2025 1 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 257.34 2026-06-28T22:00:05 47906 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407092 DONNA K CROSS 267.3 2026-06-28T22:00:05 47907 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373215 STEVEN KENNEDY 402.38 2026-06-28T22:00:05 47908 APV7153116 2024-08-15T00:00:00 2025 1 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 2709.73 2026-06-28T22:00:05 47909 0007151777 2024-08-14T00:00:00 2025 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47910 APV7133393 2024-07-18T00:00:00 2025 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000412845 KOVA SILGAS 957.19 2026-06-28T22:00:05 47911 0007156617 2024-08-21T00:00:00 2025 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 56494.34 2026-06-28T22:00:05 47912 APV7132197 2024-07-17T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000372733 GOOD SAMARITAN FAMILY HEALTH CENTER 7403.13 2026-06-28T22:00:05 47913 0007161572 2024-09-01T00:00:00 2025 1 599227 EmpReimb-Tuition Reimbursement 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 275.12 2026-06-28T22:00:05 47914 APV7166729 2024-09-05T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 450.27 2026-06-28T22:00:05 47915 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347351 BRIDGET EARLEY 59.06 2026-06-28T22:00:05 47916 0007134732 2024-07-22T00:00:00 2025 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -280.0 2026-06-28T22:00:05 47917 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298737 LATONYA GREEN 223.77 2026-06-28T22:00:05 47918 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340508 TIMOTHY CURTIS 1342.38 2026-06-28T22:00:05 47919 0007173217 2024-09-16T00:00:00 2025 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47920 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383358 VALAURIE RILEY 429.16 2026-06-28T22:00:05 47921 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305708 JOHNNIE BALMER 413.41 2026-06-28T22:00:05 47922 0007164555 2024-09-01T00:00:00 2025 1 654335 Parts charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 2.05 2026-06-28T22:00:05 47923 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381408 JESSICA ANN SMITH 773.01 2026-06-28T22:00:05 47924 0007173136 2024-09-16T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.25 2026-06-28T22:00:05 47925 HCM7158494 2024-08-28T00:00:00 2025 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 3396.69 2026-06-28T22:00:05 47926 HCM7177172 2024-09-25T00:00:00 2025 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 Hazard Mitigation Grant General Ledger Entry 3286.45 2026-06-28T22:00:05 47927 0007129580 2024-07-17T00:00:00 2025 1 516002 FICA - Regular 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2583.45 2026-06-28T22:00:05 47928 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE 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 47929 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354996 DANICA BOYD 284.79 2026-06-28T22:00:05 47930 APV7132138 2024-07-17T00:00:00 2025 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000073480 MILLER EQUIPMENT INC 23.03 2026-06-28T22:00:05 47931 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340733 CHASITY STALEY 223.76 2026-06-28T22:00:05 47932 APV7113547 2024-07-01T00:00:00 2025 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060030 OHIO VALLEY GAS CORPORATION 71.64 2026-06-28T22:00:05 47933 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292518 TERESA CARPENTER 406.85 2026-06-28T22:00:05 47934 0007129609 2024-07-17T00:00:00 2025 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 701.47 2026-06-28T22:00:05 47935 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 47936 APV7159985 2024-08-26T00:00:00 2025 1 581090 CASE 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 47937 APV7156043 2024-08-20T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012585 GROUP HOMES FOR CHILDREN INC 850.0 2026-06-28T22:00:05 47938 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396441 AMANDA J PRINCE 382.26 2026-06-28T22:00:05 47939 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056177 MEDICAL SCANNING CONSULTANTS P.A. 14.0 2026-06-28T22:00:05 47940 APV7157971 2024-08-22T00:00:00 2025 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 9856.35 2026-06-28T22:00:05 47941 HCM7177173 2024-09-25T00:00:00 2025 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 55.5 2026-06-28T22:00:05 47942 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000269254 TERRENCE YOUNG 561.05 2026-06-28T22:00:05 47943 APV7170869 2024-09-11T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 27103.7 2026-06-28T22:00:05 47944 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334898 JENIFER HALVERSON 432.68 2026-06-28T22:00:05 47945 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244143 BRIAN JOSEPH LEBETER 630.6 2026-06-28T22:00:05 47946 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417395 KIERA L CARLISLE 342.97 2026-06-28T22:00:05 47947 APV7125068 2024-07-08T00:00:00 2025 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 193.96 2026-06-28T22:00:05 47948 APV7144245 2024-08-02T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 18374.91 2026-06-28T22:00:05 47949 0007142251 2024-07-31T00:00:00 2025 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 144.14 2026-06-28T22:00:05 47950 APV7137829 2024-07-25T00:00:00 2025 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 10500.0 2026-06-28T22:00:05 47951 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287969 HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 47952 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000063954 BARTHOLOMEW COUNTY 1489.06 2026-06-28T22:00:05 47953 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341851 RUTH PIPER 488.21 2026-06-28T22:00:05 47954 APV7135726 2024-07-23T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000054624 CITY OF ELKHART 16.23 2026-06-28T22:00:05 47955 0007164555 2024-09-01T00:00:00 2025 1 555502 Household kitchen & laundry 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 47956 APV7181727 2024-09-26T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000420131 HEARTLAND CHURCH 19352.5 2026-06-28T22:00:05 47957 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413259 RHONDA WILLIAMS 264.36 2026-06-28T22:00:05 47958 APV7113607 2024-07-01T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000367249 ST MARGARET MARY CHURCH TERRE HAUTE INC 12576.96 2026-06-28T22:00:05 47959 APV7162655 2024-08-29T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292768 RESOLUTIONS PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 47960 EXV7126829 2024-07-05T00:00:00 2025 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 General Ledger Entry 10.99 2026-06-28T22:00:05 47961 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295276 DOROTHY SPANGLER 767.75 2026-06-28T22:00:05 47962 HCM7112948 2024-07-03T00:00:00 2025 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 59.14 2026-06-28T22:00:05 47963 APV7126512 2024-07-10T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000061037 CITY OF GREENCASTLE 77024.84 2026-06-28T22:00:05 47964 0007164555 2024-09-01T00:00:00 2025 1 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 26.27 2026-06-28T22:00:05 47965 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372266 LISA MCCOOL 334.67 2026-06-28T22:00:05 47966 0007116736 2024-07-08T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 151386.0 2026-06-28T22:00:05 47967 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278876 SHERRILL HALSTEAD 589.93 2026-06-28T22:00:05 47968 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357409 LESTER GLASER 201.19 2026-06-28T22:00:05 47969 HCM7177145 2024-09-25T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3817.2 2026-06-28T22:00:05 47970 APV7128864 2024-07-11T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000329629 ARC OF INDIANA FOUNDATION 69230.5 2026-06-28T22:00:05 47971 APV7181015 2024-09-25T00:00:00 2025 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 5149.05 2026-06-28T22:00:05 47972 APV7166787 2024-09-05T00:00:00 2025 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 9350.02 2026-06-28T22:00:05 47973 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE 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 47974 APV7157924 2024-08-22T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000059184 UNIV OF NOTRE DAME 20354.48 2026-06-28T22:00:05 47975 HCM7138542 2024-07-31T00:00:00 2025 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 14.94 2026-06-28T22:00:05 47976 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409432 DEREK P LIPP 331.91 2026-06-28T22:00:05 47977 HCM7177116 2024-09-25T00:00:00 2025 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.87 2026-06-28T22:00:05 47978 APV7181698 2024-09-26T00:00:00 2025 1 521002 Telecom -TelephoneLocalService 100 State Police Utilities Telecommunications Other "" "" 0000013945 AT AND T 971.84 2026-06-28T22:00:05 47979 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417115 TAMMY LYNN HOOVER 1571.02 2026-06-28T22:00:05 47980 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369911 TROY BURNS 101.71 2026-06-28T22:00:05 47981 HCM7148828 2024-08-14T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 30.51 2026-06-28T22:00:05 47982 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333745 BENJAMIN ELLIOTT 865.12 2026-06-28T22:00:05 47983 0007149964 2024-08-14T00:00:00 2025 1 515004 Unused Leave Payments 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Other Personnel Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -4156.04 2026-06-28T22:00:05 47984 0007129636 2024-07-15T00:00:00 2025 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47985 EXV7144651 2024-07-30T00:00:00 2025 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 259.36 2026-06-28T22:00:05 47986 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 47987 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385625 LINDA L YORK 305.13 2026-06-28T22:00:05 47988 APV7142745 2024-08-01T00:00:00 2025 1 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 1.2 2026-06-28T22:00:05 47989 0007167454 2024-09-08T00:00:00 2025 1 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 21.6 2026-06-28T22:00:05 47990 APV7157971 2024-08-22T00:00:00 2025 1 571209 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 18672.25 2026-06-28T22:00:05 47991 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000425543 JEVIAH MANDRELL 939.41 2026-06-28T22:00:05 47992 APV7168016 2024-09-06T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000004796 INDIANA UNIV 76859.84 2026-06-28T22:00:05 47993 APV7137872 2024-07-25T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063978 BOONE COUNTY 29544.32 2026-06-28T22:00:05 47994 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239670 JOHN LIKENS 369.11 2026-06-28T22:00:05 47995 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193637 RISING SUN-OHIO CTY SCHL TREAS 30650.61 2026-06-28T22:00:05 47996 0007161572 2024-09-01T00:00:00 2025 1 599026 AdmOp-Dues & Subscriptions 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1094.42 2026-06-28T22:00:05 47997 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367928 RYAN JUSZKIEWICZ 340.73 2026-06-28T22:00:05 47998 EXV7128126 2024-07-05T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 54.56 2026-06-28T22:00:05 47999 EXV7138172 2024-07-18T00:00:00 2025 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 General Ledger Entry 212.66 2026-06-28T22:00:05 48000 APV7135895 2024-07-23T00:00:00 2025 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 2750.0 2026-06-28T22:00:05 48001 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 7205.46 2026-06-28T22:00:05 48002 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 48003 APV7152150 2024-08-14T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000056018 CITY OF HUNTINGBURG 29759.0 2026-06-28T22:00:05 48004 APV7134968 2024-07-22T00:00:00 2025 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 6625.0 2026-06-28T22:00:05 48005 APV7166823 2024-09-05T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419620 KA-CEY ALFREDSON 431.71 2026-06-28T22:00:05 48006 0007136519 2024-07-24T00:00:00 2025 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -504.9 2026-06-28T22:00:05 48007 0007180578 2024-09-25T00:00:00 2025 1 652151 800# Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.36 2026-06-28T22:00:05 48008 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390284 APRIL D MICHAEL 201.19 2026-06-28T22:00:05 48009 0007153692 2024-08-16T00:00:00 2025 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 353.97 2026-06-28T22:00:05 48010 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423445 SINGRIT GRIGSBY 959.1 2026-06-28T22:00:05 48011 0007125494 2024-07-01T00:00:00 2025 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 819.35 2026-06-28T22:00:05 48012 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418219 JOSE RAMIREZ 807.12 2026-06-28T22:00:05 48013 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315201 PATRICIA PARNIN 393.72 2026-06-28T22:00:05 48014 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE 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 48015 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375063 ZACHARY DENHAM 613.61 2026-06-28T22:00:05 48016 APV7155954 2024-08-20T00:00:00 2025 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056701 KOENIG EQUIPMENT INC 269.99 2026-06-28T22:00:05 48017 HCM7177173 2024-09-25T00:00:00 2025 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 1.86 2026-06-28T22:00:05 48018 EXV7132624 2024-07-16T00:00:00 2025 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 61.5 2026-06-28T22:00:05 48019 APV7172484 2024-09-13T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064555 MONROE COUNTY 1372.0 2026-06-28T22:00:05 48020 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311627 PAT HERNDON 244.1 2026-06-28T22:00:05 48021 EXV7155464 2024-08-19T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 89.6 2026-06-28T22:00:05 48022 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293075 KATTIE HARRIS 261.55 2026-06-28T22:00:05 48023 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423286 CHRISTOPHER WELLMAN 264.45 2026-06-28T22:00:05 48024 APV7168989 2024-09-09T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000340147 JASON HULETT 1493.53 2026-06-28T22:00:05 48025 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365745 TRACY MITCHELL 590.58 2026-06-28T22:00:05 48026 APV7127560 2024-07-11T00:00:00 2025 1 595530 OutoSt Travel - Lodging 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 214.0 2026-06-28T22:00:05 48027 APV7179823 2024-09-24T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 192.6 2026-06-28T22:00:05 48028 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287141 LISA HUDDLESTON 413.4 2026-06-28T22:00:05 48029 APV7139535 2024-07-29T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 41016.73 2026-06-28T22:00:05 48030 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323801 NATHANAEL BROWN 882.45 2026-06-28T22:00:05 48031 0007113991 2024-07-08T00:00:00 2025 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 77.16 2026-06-28T22:00:05 48032 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315371 HEIDI GUILKEY 404.15 2026-06-28T22:00:05 48033 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304562 MELISSA BICKEL 295.29 2026-06-28T22:00:05 48034 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 305.0 2026-06-28T22:00:05 48035 APV7139850 2024-07-29T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394566 MARKI MINTON 495.6 2026-06-28T22:00:05 48036 0007149861 2024-08-12T00:00:00 2025 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.12 2026-06-28T22:00:05 48037 EXV7172863 2024-09-13T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.64 2026-06-28T22:00:05 48038 0007152878 2024-08-14T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 124.96 2026-06-28T22:00:05 48039 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391314 KRYSTAL HOLTSCLAW 1903.46 2026-06-28T22:00:05 48040 APV7153100 2024-08-15T00:00:00 2025 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 Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 904.81 2026-06-28T22:00:05 48041 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 48042 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333337 LINDA LONG 488.21 2026-06-28T22:00:05 48043 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411566 AMANDA DIRKHISING 1506.92 2026-06-28T22:00:05 48044 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000419457 KIMBERLY GUTIERREZ 939.41 2026-06-28T22:00:05 48045 APV7142692 2024-08-01T00:00:00 2025 1 654723 Off Furn - Office Seating 300 Natural Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 9948 INDIANA CORRECTIONAL INDUSTRIES 1032.75 2026-06-28T22:00:05 48046 0007143275 2024-08-08T00:00:00 2025 1 652072 Seat Charge 100 State Police Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 160.3 2026-06-28T22:00:05 48047 APV7140700 2024-07-30T00:00:00 2025 1 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000274245 FRONTIER COMMUNICATIONS 21.49 2026-06-28T22:00:05 48048 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367499 AMANDA BAYS 865.12 2026-06-28T22:00:05 48049 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297073 MATTHEW MUSGRAVE 452.78 2026-06-28T22:00:05 48050 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 48051 HCM7167592 2024-09-11T00:00:00 2025 1 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35.41 2026-06-28T22:00:05 48052 APV7160837 2024-08-27T00:00:00 2025 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000118551 HI- LINE ELECTRIC INC 847.74 2026-06-28T22:00:05 48053 APV7157874 2024-08-22T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000252693 PLANTED SEED MINISTRIES INC 510.0 2026-06-28T22:00:05 48054 HCM7113004 2024-07-03T00:00:00 2025 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 269.7 2026-06-28T22:00:05 48055 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378584 KELLY KINNEY 377.23 2026-06-28T22:00:05 48056 APV7161655 2024-08-28T00:00:00 2025 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 0000015156 W W GRAINGER, INC 67.82 2026-06-28T22:00:05 48057 0007166517 2024-09-08T00:00:00 2025 1 653095 Microsoft Power BI 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.76 2026-06-28T22:00:05 48058 APV7162651 2024-08-29T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000052218 HOWARD COUNTY 82500.0 2026-06-28T22:00:05 48059 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib 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 126164.82 2026-06-28T22:00:05 48060 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000069070 TONY WHEELER 691.64 2026-06-28T22:00:05 48061 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238515 SEBRINA MARTIN 849.85 2026-06-28T22:00:05 48062 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 48063 0007114367 2024-07-02T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 185.24 2026-06-28T22:00:05 48064 0007154723 2024-08-19T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 85.79 2026-06-28T22:00:05 48065 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib 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 43825.94 2026-06-28T22:00:05 48066 APV7146348 2024-08-06T00:00:00 2025 1 531020 Prof Serv - Media Services 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000359561 ALLIANCE SPORT MARKIETING LLC 219375.0 2026-06-28T22:00:05 48067 EXV7149649 2024-08-01T00:00:00 2025 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 General Ledger Entry 351.37 2026-06-28T22:00:05 48068 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE 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 48069 APV7137950 2024-07-25T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077445 TRI-CREEK SCHOOL CORP TREAS 4862.49 2026-06-28T22:00:05 48070 0007136625 2024-07-24T00:00:00 2025 1 652150 Long Distance 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48071 0007154719 2024-08-01T00:00:00 2025 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 71.77 2026-06-28T22:00:05 48072 APV7152150 2024-08-14T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052712 HARRISON COUNTY REMC 41.54 2026-06-28T22:00:05 48073 APV7178906 2024-09-23T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095932 GOSHEN COMMUNITY SCHOOLS 72649.87 2026-06-28T22:00:05 48074 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341159 SHANEIKA CLARK 915.62 2026-06-28T22:00:05 48075 APV7169097 2024-09-09T00:00:00 2025 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 753182.44 2026-06-28T22:00:05 48076 HCM7158513 2024-08-28T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 446.87 2026-06-28T22:00:05 48077 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379643 JOSEPH GATES 492.15 2026-06-28T22:00:05 48078 HCM7177171 2024-09-25T00:00:00 2025 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15097.06 2026-06-28T22:00:05 48079 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000418528 ADAM GREGORY BENDER 1631.85 2026-06-28T22:00:05 48080 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336558 JASON SMITH 264.45 2026-06-28T22:00:05 48081 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237846 LISA MUSENBROCK 196.86 2026-06-28T22:00:05 48082 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 48083 0007113022 2024-07-01T00:00:00 2025 1 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 12791.07 2026-06-28T22:00:05 48084 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358985 SARAH LEACH 203.43 2026-06-28T22:00:05 48085 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399320 SHAMEKA NEWMAN 740.59 2026-06-28T22:00:05 48086 0007147066 2024-08-07T00:00:00 2025 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 48087 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245339 LAURA KAY WAREING 2497.57 2026-06-28T22:00:05 48088 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266986 LISA NALLY 324.81 2026-06-28T22:00:05 48089 HCM7112929 2024-07-03T00:00:00 2025 1 518800 Anthem Vision 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.38 2026-06-28T22:00:05 48090 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156587 TERESA PARRISH 799.73 2026-06-28T22:00:05 48091 0007164315 2024-08-31T00:00:00 2025 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.03 2026-06-28T22:00:05 48092 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243450 JULIE J ARTHUR 1583.37 2026-06-28T22:00:05 48093 APV7178725 2024-09-23T00:00:00 2025 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 0000105871 TIEMAN TIRE CO. 18.75 2026-06-28T22:00:05 48094 APV7179884 2024-09-24T00:00:00 2025 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 48095 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 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 12445.39 2026-06-28T22:00:05 48096 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309853 FARRAH WEIS 147.64 2026-06-28T22:00:05 48097 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE 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 572.0 2026-06-28T22:00:05 48098 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233633 ANTHONY A BULLARD 369.12 2026-06-28T22:00:05 48099 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 3608.64 2026-06-28T22:00:05 48100 HCM7148781 2024-08-14T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.2 2026-06-28T22:00:05 48101 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124727 TIMOTHY BRAKIE 603.57 2026-06-28T22:00:05 48102 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397014 KELLIE HOARD 476.82 2026-06-28T22:00:05 48103 0007152878 2024-08-14T00:00:00 2025 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 27.35 2026-06-28T22:00:05 48104 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366666 LUCUS PETTIGREW 488.21 2026-06-28T22:00:05 48105 APV7139735 2024-07-29T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000073884 NEW ALBANY MUNICIPAL UTILITIES 141.66 2026-06-28T22:00:05 48106 APV7170767 2024-09-11T00:00:00 2025 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000330180 ILLUMINA INC 3032.65 2026-06-28T22:00:05 48107 APV7150281 2024-08-12T00:00:00 2025 1 541002 Mot Veh Ex - Gasoline 351 Brd of Animal Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 1894.31 2026-06-28T22:00:05 48108 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369305 RITA WILLIAMS 442.62 2026-06-28T22:00:05 48109 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420570 ERIN MORRIS 140.83 2026-06-28T22:00:05 48110 0007164555 2024-09-01T00:00:00 2025 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 1.0 2026-06-28T22:00:05 48111 0007114151 2024-07-08T00:00:00 2025 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 94.0 2026-06-28T22:00:05 48112 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364894 PAMELLA JORDAN 1304.2 2026-06-28T22:00:05 48113 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 174.0 2026-06-28T22:00:05 48114 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367161 DIANE SHENEMAN 865.11 2026-06-28T22:00:05 48115 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275984 RITA SORRELS 385.68 2026-06-28T22:00:05 48116 EXV7140261 2024-07-26T00:00:00 2025 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 89.21 2026-06-28T22:00:05 48117 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381004 MELINDA COLLINS 817.03 2026-06-28T22:00:05 48118 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425396 CASEY L KEEFER 1111.09 2026-06-28T22:00:05 48119 APV7151097 2024-08-13T00:00:00 2025 1 547020 SpOp-Housekeeping 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000364875 NEXTHILL CAPITAL PARTNERS LLC 900.0 2026-06-28T22:00:05 48120 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386432 ASHLIE DUROCHER 406.84 2026-06-28T22:00:05 48121 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288090 MICHELLE GIBSON 101.71 2026-06-28T22:00:05 48122 APV7170725 2024-09-11T00:00:00 2025 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000050592 CSO-ARCHITECTS, INC 5529.83 2026-06-28T22:00:05 48123 HCM7167617 2024-09-11T00:00:00 2025 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 10994.17 2026-06-28T22:00:05 48124 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366728 TARA JONES 325.47 2026-06-28T22:00:05 48125 APV7136852 2024-07-24T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000303073 MONTGOMERY COUNTY COMMUNITY FOUNDATION 208908.0 2026-06-28T22:00:05 48126 HCM7112948 2024-07-03T00:00:00 2025 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 338.89 2026-06-28T22:00:05 48127 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215177 BEVERLY MERRITT 1005.17 2026-06-28T22:00:05 48128 EXV7161931 2024-08-23T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 22 Supreme Court Admin Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 26.0 2026-06-28T22:00:05 48129 APV7174463 2024-09-16T00:00:00 2025 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000235475 REMI GROUP LLC 89.52 2026-06-28T22:00:05 48130 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281929 TRINA SCHAEFER 711.98 2026-06-28T22:00:05 48131 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE 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 48132 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391818 JESSICA TUCKER 1159.51 2026-06-28T22:00:05 48133 0007113991 2024-07-08T00:00:00 2025 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11424.08 2026-06-28T22:00:05 48134 APV7157971 2024-08-22T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 6739.61 2026-06-28T22:00:05 48135 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279164 TODD WING 157.49 2026-06-28T22:00:05 48136 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE 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 48137 0007143831 2024-08-08T00:00:00 2025 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 48138 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285532 YVONNE ANDERSON 584.84 2026-06-28T22:00:05 48139 0007178030 2024-09-23T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.96 2026-06-28T22:00:05 48140 APV7148162 2024-08-08T00:00:00 2025 1 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 3.59 2026-06-28T22:00:05 48141 HCM7113004 2024-07-03T00:00:00 2025 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 1320.02 2026-06-28T22:00:05 48142 APV7137872 2024-07-25T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054129 DUBOIS COUNTY 25100.98 2026-06-28T22:00:05 48143 APV7140817 2024-07-30T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000065378 COMPUTER AID, INC. 16192.72 2026-06-28T22:00:05 48144 APV7169115 2024-09-06T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 324920.98 2026-06-28T22:00:05 48145 0007143839 2024-07-31T00:00:00 2025 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 372.83 2026-06-28T22:00:05 48146 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320024 DAMIEN BEARD 255.92 2026-06-28T22:00:05 48147 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357121 BARBARA L COCHRAN 196.86 2026-06-28T22:00:05 48148 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306451 MONICA WICKER 352.09 2026-06-28T22:00:05 48149 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363509 NAOMIA COX 39.37 2026-06-28T22:00:05 48150 0007158422 2024-08-23T00:00:00 2025 1 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 154.96 2026-06-28T22:00:05 48151 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE 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 48152 APV7131012 2024-07-16T00:00:00 2025 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 8472705.32 2026-06-28T22:00:05 48153 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000387028 ADELANTE SCHOOLS INC 73865.95 2026-06-28T22:00:05 48154 0007164555 2024-09-01T00:00:00 2025 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 16.57 2026-06-28T22:00:05 48155 HCM7128440 2024-07-17T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1271.4 2026-06-28T22:00:05 48156 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 59775.02 2026-06-28T22:00:05 48157 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253719 KIMBERLY GAYLE STACKHOUSE 369.11 2026-06-28T22:00:05 48158 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315969 CLAUDE CATRON 563.33 2026-06-28T22:00:05 48159 APV7140780 2024-07-30T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416058 CHRISTY ANN DOMKE 47.32 2026-06-28T22:00:05 48160 HCM7148828 2024-08-14T00:00:00 2025 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 5797.44 2026-06-28T22:00:05 48161 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305843 CHELSIE FAYSON 275.61 2026-06-28T22:00:05 48162 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377105 TED MITCHELL 301.78 2026-06-28T22:00:05 48163 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280176 MICHAEL CRONIN 140.83 2026-06-28T22:00:05 48164 APV7142740 2024-08-01T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379101 SHEENA SHOAFF 640.53 2026-06-28T22:00:05 48165 HCM7158502 2024-08-28T00:00:00 2025 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 1375.85 2026-06-28T22:00:05 48166 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301453 LISA POSEY 208.67 2026-06-28T22:00:05 48167 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257589 CONNIE EILEEN SENSMEIER 362.15 2026-06-28T22:00:05 48168 APV7149348 2024-08-09T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000097165 KANKAKEE-IROQUOIS REGIONAL 120991.0 2026-06-28T22:00:05 48169 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412302 CHRISTINA RENEE ALBRIGHT 201.19 2026-06-28T22:00:05 48170 APV7169097 2024-09-09T00:00:00 2025 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 6920.89 2026-06-28T22:00:05 48171 EXV7155416 2024-08-13T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 350.2 2026-06-28T22:00:05 48172 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000154930 CHARLES KEVIN WANZER AKAMU 1279.59 2026-06-28T22:00:05 48173 HCM7148826 2024-08-14T00:00:00 2025 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 Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 235.39 2026-06-28T22:00:05 48174 APV7170796 2024-09-11T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. -226508.76 2026-06-28T22:00:05 48175 APV7160896 2024-08-26T00:00:00 2025 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 550.0 2026-06-28T22:00:05 48176 APV7152149 2024-08-13T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 7444.8 2026-06-28T22:00:05 48177 EXV7168319 2024-09-06T00:00:00 2025 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 69.4 2026-06-28T22:00:05 48178 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240025 TERI FEAR 377.23 2026-06-28T22:00:05 48179 0007165446 2024-08-31T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.34 2026-06-28T22:00:05 48180 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE 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 48181 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346573 DEBORAH HAMPTON 1098.48 2026-06-28T22:00:05 48182 0007142254 2024-07-31T00:00:00 2025 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6027.25 2026-06-28T22:00:05 48183 HCM7128403 2024-07-17T00:00:00 2025 1 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 247.88 2026-06-28T22:00:05 48184 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396674 CASSANDRA CIESLAK 268.91 2026-06-28T22:00:05 48185 APV7113547 2024-07-01T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058004 CITY OF WINCHESTER 19.38 2026-06-28T22:00:05 48186 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE 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 48187 APV7178747 2024-09-23T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 174.0 2026-06-28T22:00:05 48188 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382823 WILL MCKINNEY 101.71 2026-06-28T22:00:05 48189 0007161572 2024-09-01T00:00:00 2025 1 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 522.6 2026-06-28T22:00:05 48190 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402361 VANESSA ZIMMERMAN 972.96 2026-06-28T22:00:05 48191 APV7125683 2024-07-09T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 490.0 2026-06-28T22:00:05 48192 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344489 MEGAN GIDLEY 196.86 2026-06-28T22:00:05 48193 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259129 BETTY ALEXANDER 1125.53 2026-06-28T22:00:05 48194 APV7161647 2024-08-28T00:00:00 2025 1 543016 Fac Main -Electrical 260 Economic Development Corp Supplies, Parts and Materials Maintenance Other "" "" 0000054507 ERNST and YOUNG LLP 314025.0 2026-06-28T22:00:05 48195 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357753 EMILY HAMILTON 1338.65 2026-06-28T22:00:05 48196 APV7180989 2024-09-03T00:00:00 2025 1 555521 Medical & laboratory equip 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000079810 MG SCIENTIFIC 6990.44 2026-06-28T22:00:05 48197 0007167666 2024-09-06T00:00:00 2025 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48198 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395551 JACQUELINE N CLINE 871.36 2026-06-28T22:00:05 48199 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286241 MICHAEL WHITAKER 120.72 2026-06-28T22:00:05 48200 APV7152031 2024-08-13T00:00:00 2025 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 72.57 2026-06-28T22:00:05 48201 APV7125678 2024-07-09T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076970 INDIANA FAMILY TO FAMILY 42733.89 2026-06-28T22:00:05 48202 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342119 SHAREN GREER 183.08 2026-06-28T22:00:05 48203 APV7162800 2024-08-29T00:00:00 2025 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000111662 CHICAGO SOUTHSHORE and S BEND RR 10817.77 2026-06-28T22:00:05 48204 APV7125758 2024-07-09T00:00:00 2025 1 571209 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 165211.5 2026-06-28T22:00:05 48205 APV7166900 2024-09-05T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 193056.35 2026-06-28T22:00:05 48206 APV7146531 2024-08-06T00:00:00 2025 1 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000115309 THE NATIONAL ASSOCIATION FOR REGULATORY 498.0 2026-06-28T22:00:05 48207 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121719 21ST CENTURY CHARTER SCHOOL 101010.29 2026-06-28T22:00:05 48208 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359515 JENNIFER ELDREDGE 689.01 2026-06-28T22:00:05 48209 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381409 RICHARD VANDALL 393.72 2026-06-28T22:00:05 48210 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413180 RANDY L FOREMAN 603.57 2026-06-28T22:00:05 48211 0007146220 2024-08-06T00:00:00 2025 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 102.87 2026-06-28T22:00:05 48212 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383218 VERONICA LYNN DAILEY 345.82 2026-06-28T22:00:05 48213 APV7132138 2024-07-17T00:00:00 2025 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056839 S and G ELECTRICAL SUPPLIES INC 685.14 2026-06-28T22:00:05 48214 APV7126440 2024-07-10T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395666 MONICA KAMP 517.15 2026-06-28T22:00:05 48215 HCM7148828 2024-08-14T00:00:00 2025 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 1039.12 2026-06-28T22:00:05 48216 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 48217 0007149950 2024-08-12T00:00:00 2025 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.01 2026-06-28T22:00:05 48218 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418699 BRITTANY SFERRUZZI 243.7 2026-06-28T22:00:05 48219 EXV7140248 2024-07-23T00:00:00 2025 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 231.74 2026-06-28T22:00:05 48220 0007181517 2024-09-26T00:00:00 2025 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.63 2026-06-28T22:00:05 48221 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE 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 1085.0 2026-06-28T22:00:05 48222 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376212 JEFFREY VOGT 620.03 2026-06-28T22:00:05 48223 APV7151139 2024-08-13T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000317230 INTEGRATIVE WELLNESS LLC 67000.0 2026-06-28T22:00:05 48224 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396265 DANA MINNETTE GANSMAN 607.42 2026-06-28T22:00:05 48225 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341137 KEYLI MILLER 406.85 2026-06-28T22:00:05 48226 APV7137872 2024-07-25T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 43135.02 2026-06-28T22:00:05 48227 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381001 REBECCA DILLOW 442.62 2026-06-28T22:00:05 48228 APV7116281 2024-07-05T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 3363.03 2026-06-28T22:00:05 48229 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346087 JAMIE SOHN 482.85 2026-06-28T22:00:05 48230 APV7149338 2024-08-09T00:00:00 2025 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 6898.33 2026-06-28T22:00:05 48231 APV7170770 2024-09-11T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 174.0 2026-06-28T22:00:05 48232 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394153 JOSEPH BEUTEL 425.02 2026-06-28T22:00:05 48233 APV7147332 2024-08-07T00:00:00 2025 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 0000057167 US BANK 810.0 2026-06-28T22:00:05 48234 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256419 RANDY HIATT 610.27 2026-06-28T22:00:05 48235 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239554 JAMES MEEKS-JOHNSON 684.05 2026-06-28T22:00:05 48236 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387688 SULEIKA PALMER 393.72 2026-06-28T22:00:05 48237 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382057 PAULA SMITH 295.29 2026-06-28T22:00:05 48238 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365560 ADRIANE MOZELLE 748.07 2026-06-28T22:00:05 48239 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396202 PAUL J DOBROVITS 452.77 2026-06-28T22:00:05 48240 APV7125124 2024-07-08T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 104537.48 2026-06-28T22:00:05 48241 HCM7167616 2024-09-11T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1674.85 2026-06-28T22:00:05 48242 APV7116279 2024-07-03T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000239199 KERNS EXCAVATING LLC 151719.18 2026-06-28T22:00:05 48243 0007171219 2024-09-12T00:00:00 2025 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48244 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305159 ROBIN MCMASTERS 1729.09 2026-06-28T22:00:05 48245 0007148903 2024-08-09T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 22275.0 2026-06-28T22:00:05 48246 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241629 DARRELL WAYNE GATES 284.79 2026-06-28T22:00:05 48247 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404844 FELICIA RUDOLPH 305.13 2026-06-28T22:00:05 48248 HCM7148835 2024-08-14T00:00:00 2025 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 698.38 2026-06-28T22:00:05 48249 HCM7128425 2024-07-17T00:00:00 2025 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1296.64 2026-06-28T22:00:05 48250 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248573 MICHELLE BENTLEY 2490.33 2026-06-28T22:00:05 48251 HCM7177157 2024-09-25T00:00:00 2025 1 510200 Supplemental Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 900.0 2026-06-28T22:00:05 48252 APV7125666 2024-07-09T00:00:00 2025 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 897.95 2026-06-28T22:00:05 48253 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411328 RONALD SELLERS 284.79 2026-06-28T22:00:05 48254 APV7160863 2024-08-27T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000085307 KOUTS VFD 4016.74 2026-06-28T22:00:05 48255 0007164555 2024-09-01T00:00:00 2025 1 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.6 2026-06-28T22:00:05 48256 0007161572 2024-09-01T00:00:00 2025 1 547122 SpOp - Household Battery 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.2 2026-06-28T22:00:05 48257 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 213.0 2026-06-28T22:00:05 48258 0007165470 2024-09-04T00:00:00 2025 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 225.15 2026-06-28T22:00:05 48259 0007169559 2024-09-10T00:00:00 2025 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 42176.0 2026-06-28T22:00:05 48260 HCM7138542 2024-07-31T00:00:00 2025 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 715.75 2026-06-28T22:00:05 48261 APV7129641 2024-07-15T00:00:00 2025 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 0000425105 ABIGAIL WEST 187.5 2026-06-28T22:00:05 48262 HCM7112902 2024-07-03T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 547.3 2026-06-28T22:00:05 48263 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419330 LORI ANNE SEGER 295.29 2026-06-28T22:00:05 48264 EXV7184340 2024-09-30T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 308.86 2026-06-28T22:00:05 48265 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414261 CANDICE CAROL YORK 312.22 2026-06-28T22:00:05 48266 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418599 DEBRA BROWN 319.17 2026-06-28T22:00:05 48267 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361161 TERESA SMITH 708.69 2026-06-28T22:00:05 48268 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291400 JANEL NEALY 1302.52 2026-06-28T22:00:05 48269 0007143855 2024-08-08T00:00:00 2025 1 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 166.9 2026-06-28T22:00:05 48270 APV7162634 2024-08-29T00:00:00 2025 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 0000082796 GILLMAN INC 14.74 2026-06-28T22:00:05 48271 HCM7167614 2024-09-11T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 83.75 2026-06-28T22:00:05 48272 APV7166729 2024-09-05T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 107.42 2026-06-28T22:00:05 48273 APV7135895 2024-07-23T00:00:00 2025 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 2411.78 2026-06-28T22:00:05 48274 APV7141648 2024-07-30T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 28322.46 2026-06-28T22:00:05 48275 0007164555 2024-09-01T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -1.09 2026-06-28T22:00:05 48276 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 46.0 2026-06-28T22:00:05 48277 APV7169097 2024-09-09T00:00:00 2025 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 1251420.67 2026-06-28T22:00:05 48278 EXV7170270 2024-09-04T00:00:00 2025 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 34.46 2026-06-28T22:00:05 48279 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343844 KELLY CASTILLO 406.84 2026-06-28T22:00:05 48280 0007136487 2024-07-24T00:00:00 2025 1 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 48020.3 2026-06-28T22:00:05 48281 0007132934 2024-07-18T00:00:00 2025 1 659304 Cyber Security-Baseline 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 135.31 2026-06-28T22:00:05 48282 HCM7138492 2024-07-31T00:00:00 2025 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 260.9 2026-06-28T22:00:05 48283 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000314091 MICHELE BUTLER 1071.22 2026-06-28T22:00:05 48284 APV7141589 2024-07-31T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000092869 LETTS COMMUNIY VFD 5000.0 2026-06-28T22:00:05 48285 0007164555 2024-09-01T00:00:00 2025 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 9.15 2026-06-28T22:00:05 48286 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242994 DENISE ROOT 305.13 2026-06-28T22:00:05 48287 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 174.0 2026-06-28T22:00:05 48288 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334233 CATHY HAASE 732.32 2026-06-28T22:00:05 48289 APV7160117 2024-08-26T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000110412 MARTINSVILLE METROPOLITAN 3172.4 2026-06-28T22:00:05 48290 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000079026 MARTI HANNAH SIRA WALLS 610.26 2026-06-28T22:00:05 48291 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 48292 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE 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 48293 APV7127845 2024-07-11T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000410798 ABIGAIL RUTHANN BUTLER 1591.0 2026-06-28T22:00:05 48294 APV7125710 2024-07-09T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000204062 GREATER GRANT COUNTY INC -19947.22 2026-06-28T22:00:05 48295 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245875 SCOTT DOUGLAS MIDKIFF 406.84 2026-06-28T22:00:05 48296 EXV7167167 2024-08-15T00:00:00 2025 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 General Ledger Entry 130.0 2026-06-28T22:00:05 48297 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299971 MARVIN ADAMS 342.02 2026-06-28T22:00:05 48298 APV7151857 2024-08-14T00:00:00 2025 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 48299 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000059869 JODY CORMANY 201.19 2026-06-28T22:00:05 48300 0007146332 2024-08-06T00:00:00 2025 1 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.89 2026-06-28T22:00:05 48301 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375122 GEORGE COBB 393.72 2026-06-28T22:00:05 48302 APV7171611 2024-09-11T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000007508 ROEING CORPORATION 40723.13 2026-06-28T22:00:05 48303 APV7176423 2024-09-19T00:00:00 2025 1 595540 OutoSt Travel - Airfare 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 398.95 2026-06-28T22:00:05 48304 0007164555 2024-09-01T00:00:00 2025 1 595130 InState Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.19 2026-06-28T22:00:05 48305 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382082 MARYANNE ROBERTS 877.19 2026-06-28T22:00:05 48306 APV7170015 2024-09-10T00:00:00 2025 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 27050.7 2026-06-28T22:00:05 48307 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE 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 48308 HCM7177166 2024-09-25T00:00:00 2025 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 240.98 2026-06-28T22:00:05 48309 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327292 KAYLEE JONES 1849.54 2026-06-28T22:00:05 48310 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317441 WANDA F HAYES 362.14 2026-06-28T22:00:05 48311 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354145 MEGANNE D STEPP 181.07 2026-06-28T22:00:05 48312 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE 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 48313 APV7164784 2024-09-03T00:00:00 2025 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 0000057167 US BANK 96.55 2026-06-28T22:00:05 48314 APV7154017 2024-08-15T00:00:00 2025 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 315435.98 2026-06-28T22:00:05 48315 APV7147975 2024-08-08T00:00:00 2025 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064363 JENNINGS COUNTY 5913.11 2026-06-28T22:00:05 48316 HCM7112948 2024-07-03T00:00:00 2025 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 1470.12 2026-06-28T22:00:05 48317 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353468 ANNE MAGNAN-PARK 325.47 2026-06-28T22:00:05 48318 APV7139779 2024-07-29T00:00:00 2025 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 129.75 2026-06-28T22:00:05 48319 EXV7155447 2024-08-13T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 48320 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313647 WENDY GRIDLEY 203.43 2026-06-28T22:00:05 48321 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391868 LANETTE COLLIER 643.81 2026-06-28T22:00:05 48322 APV7129641 2024-07-15T00:00:00 2025 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 0000203222 CLAUDE MCNEAL's MUSICAL THEATRE TRAINING 6000.0 2026-06-28T22:00:05 48323 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375795 HEATHER DELACRUZ 492.15 2026-06-28T22:00:05 48324 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE 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 48325 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393904 DAVID CALVERT 402.38 2026-06-28T22:00:05 48326 EXV7114870 2024-07-02T00:00:00 2025 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 61.5 2026-06-28T22:00:05 48327 0007143925 2024-07-31T00:00:00 2025 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12960.22 2026-06-28T22:00:05 48328 0007146246 2024-08-06T00:00:00 2025 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.05 2026-06-28T22:00:05 48329 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254955 MADELINE ELIZABETH NEWMAN 369.11 2026-06-28T22:00:05 48330 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244923 JEFF ALBERTSON 254.28 2026-06-28T22:00:05 48331 0007183571 2024-09-30T00:00:00 2025 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 48332 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284597 SAVANNAH J MANCINE 295.14 2026-06-28T22:00:05 48333 0007143953 2024-07-31T00:00:00 2025 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18608.93 2026-06-28T22:00:05 48334 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322511 JO ELLEN TALOS 583.45 2026-06-28T22:00:05 48335 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194227 W. WASHINGTON SCHOOL TREASURER 16448.44 2026-06-28T22:00:05 48336 0007166526 2024-09-08T00:00:00 2025 1 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 28735.0 2026-06-28T22:00:05 48337 APV7137872 2024-07-25T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063898 ADAMS COUNTY 17579.86 2026-06-28T22:00:05 48338 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363323 TARIA NICHELLE EDWARDS 437.79 2026-06-28T22:00:05 48339 0007146257 2024-08-01T00:00:00 2025 1 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 75.9 2026-06-28T22:00:05 48340 APV7135895 2024-07-23T00:00:00 2025 1 571209 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 10471.63 2026-06-28T22:00:05 48341 HCM7148828 2024-08-14T00:00:00 2025 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 461.37 2026-06-28T22:00:05 48342 APV7113376 2024-07-01T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 184.91 2026-06-28T22:00:05 48343 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 48344 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352548 MICHAEL ANDERSON 382.26 2026-06-28T22:00:05 48345 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329148 STACY MORGAN 305.13 2026-06-28T22:00:05 48346 HCM7158503 2024-08-28T00:00:00 2025 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 88.85 2026-06-28T22:00:05 48347 0007159672 2024-08-26T00:00:00 2025 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 48348 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350168 ANTHONY ROSE 684.32 2026-06-28T22:00:05 48349 0007140457 2024-07-31T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 64124855.59 2026-06-28T22:00:05 48350 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341973 LAVONDA MELCHI 402.38 2026-06-28T22:00:05 48351 EXV7162040 2024-08-14T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 117.0 2026-06-28T22:00:05 48352 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363869 DENNIS HOOD 255.92 2026-06-28T22:00:05 48353 APV7182768 2024-09-27T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409447 LACHRICIA BRYAN 1068.77 2026-06-28T22:00:05 48354 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 174.0 2026-06-28T22:00:05 48355 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134275 MELISSA MARR 443.46 2026-06-28T22:00:05 48356 0007172118 2024-09-13T00:00:00 2025 1 599102 AdmOp-Court Reporting Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48357 APV7176417 2024-09-19T00:00:00 2025 1 532062 Main - Safety 110 Adjutant General Contractual Services Maintenance Other "" "" 0000312189 BROWNSTREE SERVICE LLC 3000.0 2026-06-28T22:00:05 48358 APV7162800 2024-08-29T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 76160.54 2026-06-28T22:00:05 48359 HCM7148834 2024-08-14T00:00:00 2025 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 44.0 2026-06-28T22:00:05 48360 0007161567 2024-08-28T00:00:00 2025 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48361 APV7170015 2024-09-10T00:00:00 2025 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 0000064460 HAMMOND CITY SCHOOLS 1658.39 2026-06-28T22:00:05 48362 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 1045.0 2026-06-28T22:00:05 48363 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243556 APPRILLA VANBUREN 1117.39 2026-06-28T22:00:05 48364 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351201 DEONDRA BIRCH 98.43 2026-06-28T22:00:05 48365 HCM7158553 2024-08-28T00:00:00 2025 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 11.83 2026-06-28T22:00:05 48366 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 201.0 2026-06-28T22:00:05 48367 APV7137821 2024-07-25T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000357143 MEALS ON WHEELS INC 57124.21 2026-06-28T22:00:05 48368 APV7135895 2024-07-23T00:00:00 2025 1 571209 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 241535.64 2026-06-28T22:00:05 48369 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE 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 48370 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-06-28T22:00:05 48371 APV7164784 2024-09-03T00:00:00 2025 1 547126 SpOp - Household Kitchen 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 449.25 2026-06-28T22:00:05 48372 EXV7171939 2024-09-01T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 181.0 2026-06-28T22:00:05 48373 APV7134118 2024-07-19T00:00:00 2025 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 3193.03 2026-06-28T22:00:05 48374 APV7138618 2024-07-26T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 5201.79 2026-06-28T22:00:05 48375 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372269 NANCIE CURTNER 876.14 2026-06-28T22:00:05 48376 APV7157913 2024-08-22T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064877 VERMILLION COUNTY 5019.09 2026-06-28T22:00:05 48377 APV7132304 2024-07-17T00:00:00 2025 1 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000429087 JUANITA R GRAHAM 800.0 2026-06-28T22:00:05 48378 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103387 TRI-STATE GASTROENTEROLOGY PC 14.0 2026-06-28T22:00:05 48379 APV7150352 2024-08-09T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 44802.74 2026-06-28T22:00:05 48380 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 174.0 2026-06-28T22:00:05 48381 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 48382 APV7136798 2024-07-24T00:00:00 2025 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 0000381199 SS CARLSON FARMS LLC 6375.0 2026-06-28T22:00:05 48383 APV7126373 2024-07-10T00:00:00 2025 1 521002 Telecom -TelephoneLocalService 225 Labor Utilities Telecommunications Other "" "" 0000060600 SMITHVILLE TELEPHONE CO INC 51.75 2026-06-28T22:00:05 48384 APV7152050 2024-08-14T00:00:00 2025 1 581090 CASE 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 48385 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327029 KATRINA STUNICH 137.8 2026-06-28T22:00:05 48386 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381478 ROXANNE WYATT 834.03 2026-06-28T22:00:05 48387 0007127532 2024-07-11T00:00:00 2025 1 652393 Acrobat Pro Subscription 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48388 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352893 RICHARD COLLINS 472.47 2026-06-28T22:00:05 48389 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296429 DEVEN HAMILTON 201.19 2026-06-28T22:00:05 48390 EXV7170306 2024-09-09T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 48391 EXV7179214 2024-09-23T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 48392 APV7180911 2024-09-25T00:00:00 2025 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 109.79 2026-06-28T22:00:05 48393 APV7169097 2024-09-09T00:00:00 2025 1 571209 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 22638.8 2026-06-28T22:00:05 48394 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329279 LITTLE BUNS INC 2 4839.57 2026-06-28T22:00:05 48395 0007161573 2024-09-01T00:00:00 2025 1 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -27060.04 2026-06-28T22:00:05 48396 HCM7167592 2024-09-11T00:00:00 2025 1 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4272.24 2026-06-28T22:00:05 48397 0007161572 2024-09-01T00:00:00 2025 1 652385 Compliance Center of Excellenc 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.43 2026-06-28T22:00:05 48398 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347311 RICHARD THOMAS LANTER 1440.22 2026-06-28T22:00:05 48399 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428509 JASON DURR 295.29 2026-06-28T22:00:05 48400 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343869 BRADLEY GARDNER 328.17 2026-06-28T22:00:05 48401 HCM7158452 2024-08-28T00:00:00 2025 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 187.01 2026-06-28T22:00:05 48402 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384144 TIMOTHY CRAFT 767.75 2026-06-28T22:00:05 48403 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE 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 48404 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131337 LINDA ROBERTS 393.72 2026-06-28T22:00:05 48405 ACC00L0002 2024-07-01T00:00:00 2025 1 512170 Nonexempt Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 18.0 2026-06-28T22:00:05 48406 APV7169115 2024-09-06T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 2876.9 2026-06-28T22:00:05 48407 APV7146501 2024-08-06T00:00:00 2025 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 3875.0 2026-06-28T22:00:05 48408 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419835 SAMANTHA THERESA DIENELT 662.23 2026-06-28T22:00:05 48409 HCM7158476 2024-08-28T00:00:00 2025 1 518161 Health Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1931.25 2026-06-28T22:00:05 48410 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 48.0 2026-06-28T22:00:05 48411 EXV7140256 2024-07-05T00:00:00 2025 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 459.92 2026-06-28T22:00:05 48412 0007164360 2024-08-31T00:00:00 2025 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 48413 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323308 KATHY GLENN BRUNTY-SEVIER 1057.39 2026-06-28T22:00:05 48414 0007133227 2024-07-18T00:00:00 2025 1 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 9.43 2026-06-28T22:00:05 48415 0007153652 2024-08-16T00:00:00 2025 1 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 115.79 2026-06-28T22:00:05 48416 APV7161670 2024-08-28T00:00:00 2025 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 30456.03 2026-06-28T22:00:05 48417 0007164555 2024-09-01T00:00:00 2025 1 599026 AdmOp-Dues & Subscriptions 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.94 2026-06-28T22:00:05 48418 HCM7148884 2024-08-14T00:00:00 2025 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 18.96 2026-06-28T22:00:05 48419 0007184541 2024-09-30T00:00:00 2025 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 6678.23 2026-06-28T22:00:05 48420 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239582 RANDY LEE LAMBERT 381.42 2026-06-28T22:00:05 48421 APV7127558 2024-07-11T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 15926.09 2026-06-28T22:00:05 48422 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370406 CHRISTOPHER BURKHART 549.23 2026-06-28T22:00:05 48423 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095076 UNITED DAY CARE CENTER OF 9511.87 2026-06-28T22:00:05 48424 APV7150016 2024-08-12T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000057545 DELAWARE COUNTY 21580.88 2026-06-28T22:00:05 48425 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE 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 48426 APV7114585 2024-07-01T00:00:00 2025 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 0000119208 WEX BANK 408.32 2026-06-28T22:00:05 48427 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 34.0 2026-06-28T22:00:05 48428 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303365 JAMIE REDNOUR 386.5 2026-06-28T22:00:05 48429 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415934 DELANE S WINEGARD 291.16 2026-06-28T22:00:05 48430 APV7163781 2024-08-30T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064395 KOSCIUSKO COUNTY 122373.0 2026-06-28T22:00:05 48431 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357401 BARBARA E MILLER 244.11 2026-06-28T22:00:05 48432 APV7141405 2024-07-31T00:00:00 2025 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000054625 CASS COUNTY 6016.93 2026-06-28T22:00:05 48433 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368533 MICHELE MCVEY 301.78 2026-06-28T22:00:05 48434 0007165544 2024-09-04T00:00:00 2025 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 General Ledger Entry 0.0 2026-06-28T22:00:05 48435 APV7179946 2024-09-24T00:00:00 2025 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 22378.69 2026-06-28T22:00:05 48436 HCM7128398 2024-07-17T00:00:00 2025 1 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 37698.89 2026-06-28T22:00:05 48437 APV7168969 2024-09-09T00:00:00 2025 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000328339 CASTLETON PARK INDIANAPOLIS LP 17384.35 2026-06-28T22:00:05 48438 HCM7158553 2024-08-28T00:00:00 2025 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6384.96 2026-06-28T22:00:05 48439 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344015 LORA RICHARDSON 101.71 2026-06-28T22:00:05 48440 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374337 CAROL PRICKETT 406.85 2026-06-28T22:00:05 48441 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE 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 48442 APV7183957 2024-09-30T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 49183.51 2026-06-28T22:00:05 48443 APV7160910 2024-08-27T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000076222 PATH INC 5702.81 2026-06-28T22:00:05 48444 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 48445 HCM7148828 2024-08-14T00:00:00 2025 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 206.1 2026-06-28T22:00:05 48446 0007143869 2024-08-08T00:00:00 2025 1 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 24.5 2026-06-28T22:00:05 48447 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413593 BRADLEY ALLEN PHILLIPS 219.3 2026-06-28T22:00:05 48448 APV7115372 2024-07-03T00:00:00 2025 1 532004 Main -FacMainAgrmnt 110 Adjutant General Contractual Services Maintenance Other "" "" 0000251348 ALPHA MECHANICAL SERVICE LLC 10750.0 2026-06-28T22:00:05 48449 APV7140730 2024-07-30T00:00:00 2025 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 117.2 2026-06-28T22:00:05 48450 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357058 ETHYL SEELEY 264.44 2026-06-28T22:00:05 48451 APV7153078 2024-08-15T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 35038.91 2026-06-28T22:00:05 48452 HCM7167596 2024-09-11T00:00:00 2025 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1864.69 2026-06-28T22:00:05 48453 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369149 TONI WALDEN 610.27 2026-06-28T22:00:05 48454 APV7170757 2024-09-11T00:00:00 2025 1 538154 Cnslt Planning 300 Natural Resources Contractual Services Construction National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000112450 CRAWFORD, MURPHY and TILLY, INC. 6415.0 2026-06-28T22:00:05 48455 APV7168069 2024-09-06T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120808 PIONEER REGION SCHL CORP TREAS 2570.72 2026-06-28T22:00:05 48456 EXV7154290 2024-08-14T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 6.75 2026-06-28T22:00:05 48457 0007180703 2024-09-25T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.2 2026-06-28T22:00:05 48458 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373216 CORY LANCE 1383.27 2026-06-28T22:00:05 48459 APV7157971 2024-08-22T00:00:00 2025 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 0000120649 FT. WAYNE COMM SCHL TREASURER 10762.32 2026-06-28T22:00:05 48460 APV7115459 2024-07-03T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000304617 DEBORAH WILLIAMS 850.95 2026-06-28T22:00:05 48461 0007167439 2024-09-08T00:00:00 2025 1 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1639.59 2026-06-28T22:00:05 48462 APV7113657 2024-07-01T00:00:00 2025 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000251700 HOLLYS HOUSE INC 15749.52 2026-06-28T22:00:05 48463 0007167456 2024-09-08T00:00:00 2025 1 659277 Server Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4865.38 2026-06-28T22:00:05 48464 APV7115455 2024-07-03T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000110416 WESTERN SCHOOL CORP 7389.32 2026-06-28T22:00:05 48465 APV7157874 2024-08-22T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000364352 EMMA HOUSE INC 209.0 2026-06-28T22:00:05 48466 APV7147411 2024-08-07T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 450456.68 2026-06-28T22:00:05 48467 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363354 SETH HUBER 523.1 2026-06-28T22:00:05 48468 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 48469 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315183 KELLY FOURMAN 838.1 2026-06-28T22:00:05 48470 APV7114596 2024-07-02T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000004796 INDIANA UNIV 5887.23 2026-06-28T22:00:05 48471 APV7156038 2024-08-20T00:00:00 2025 1 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Other "" "" 0000420631 APM EQUUS HOLDINGS CORPORATION 21232.02 2026-06-28T22:00:05 48472 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE 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 48473 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419620 KA-CEY ALFREDSON 446.11 2026-06-28T22:00:05 48474 APV7115800 2024-07-02T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC 122885.88 2026-06-28T22:00:05 48475 APV7141643 2024-07-31T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404940 SHARON L STEPHENS 760.22 2026-06-28T22:00:05 48476 APV7173427 2024-09-16T00:00:00 2025 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 -13487.5 2026-06-28T22:00:05 48477 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309278 BRENDA BAUN 98.43 2026-06-28T22:00:05 48478 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338684 DANIEL MOORE 203.43 2026-06-28T22:00:05 48479 APV7168825 2024-09-09T00:00:00 2025 1 531039 Prof Serv - Engineering 61 Dept of Administration Contractual Services Professional & Temporary Employee Services Other "" "" 0000051083 RATIO ARCHITECTS LLC 6514730.95 2026-06-28T22:00:05 48480 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389742 JIMMY L SIZEMORE 334.66 2026-06-28T22:00:05 48481 0007129455 2024-07-15T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 13.16 2026-06-28T22:00:05 48482 HCM7167614 2024-09-11T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 350.06 2026-06-28T22:00:05 48483 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402694 ERIC G SHRODE 100.59 2026-06-28T22:00:05 48484 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389324 KELLY NEWMAN 1044.98 2026-06-28T22:00:05 48485 0007181504 2024-09-26T00:00:00 2025 1 659262 Virtual Server Hosting 67 Ofc of Technology Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 148.5 2026-06-28T22:00:05 48486 0007184542 2024-09-30T00:00:00 2025 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4961.0 2026-06-28T22:00:05 48487 HCM7148792 2024-08-14T00:00:00 2025 1 518800 Anthem Vision 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.45 2026-06-28T22:00:05 48488 APV7181749 2024-09-26T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000391790 WESLEY TAYLOR 1325.64 2026-06-28T22:00:05 48489 APV7113641 2024-07-01T00:00:00 2025 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000053398 UNITED STATES DEPARTMENT OF INTERIOR- 12125.0 2026-06-28T22:00:05 48490 APV7136926 2024-07-24T00:00:00 2025 1 571209 Distrib 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 55349.47 2026-06-28T22:00:05 48491 HCM7167621 2024-09-11T00:00:00 2025 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 4515.51 2026-06-28T22:00:05 48492 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417032 LESLIE LASHAE JOHNSON 331.9 2026-06-28T22:00:05 48493 APV7179774 2024-09-24T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000054624 CITY OF ELKHART 25.88 2026-06-28T22:00:05 48494 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271974 CHARLOTTE CONNER 531.52 2026-06-28T22:00:05 48495 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349631 ANGIE BELL 61.03 2026-06-28T22:00:05 48496 EXV7175890 2024-09-01T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 81.0 2026-06-28T22:00:05 48497 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 38408.13 2026-06-28T22:00:05 48498 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419203 GARY FOOR 232.89 2026-06-28T22:00:05 48499 APV7149966 2024-08-12T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000095936 SOUTHWEST SCHOOL CORP 8398.6 2026-06-28T22:00:05 48500 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390457 BROOKE BAUMGARTNER 511.63 2026-06-28T22:00:05 48501 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356290 DENNIS BROOKS 523.09 2026-06-28T22:00:05 48502 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321547 KAYLA ULERY 2557.99 2026-06-28T22:00:05 48503 EXV7140236 2024-07-26T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 104.36 2026-06-28T22:00:05 48504 0007147069 2024-08-07T00:00:00 2025 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 48505 APV7125007 2024-07-08T00:00:00 2025 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 0000052538 MONTGOMERY COUNTY 19457.0 2026-06-28T22:00:05 48506 APV7125758 2024-07-09T00:00:00 2025 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 524.04 2026-06-28T22:00:05 48507 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301099 APRIL BURTON 284.79 2026-06-28T22:00:05 48508 EXV7160292 2024-08-19T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 48509 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365215 KEVIN GRAY 905.96 2026-06-28T22:00:05 48510 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 334.0 2026-06-28T22:00:05 48511 0007161572 2024-09-01T00:00:00 2025 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 26240.36 2026-06-28T22:00:05 48512 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343343 LINDA CLEMONS 295.29 2026-06-28T22:00:05 48513 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 165.0 2026-06-28T22:00:05 48514 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247459 LINDSEY GRAY 508.55 2026-06-28T22:00:05 48515 APV7148162 2024-08-08T00:00:00 2025 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 48516 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241209 DONNIE W. HOWARD 354.35 2026-06-28T22:00:05 48517 0007162243 2024-08-28T00:00:00 2025 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.94 2026-06-28T22:00:05 48518 APV7131006 2024-07-16T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000325294 CHRISTINE BURGESS 500.0 2026-06-28T22:00:05 48519 HCM7148781 2024-08-14T00:00:00 2025 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 349.82 2026-06-28T22:00:05 48520 0007161422 2024-08-28T00:00:00 2025 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 6.9 2026-06-28T22:00:05 48521 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000258801 ACTIVE DAY IN INC 4799.88 2026-06-28T22:00:05 48522 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE 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 48523 EXV7157300 2024-08-02T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 24.6 2026-06-28T22:00:05 48524 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245869 DONNA MARCH 377.24 2026-06-28T22:00:05 48525 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 48526 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413180 RANDY L FOREMAN 610.27 2026-06-28T22:00:05 48527 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379169 ELIZABETH OWEN 393.72 2026-06-28T22:00:05 48528 0007159616 2024-08-26T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48529 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 48530 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426955 LANCE KAIN 728.71 2026-06-28T22:00:05 48531 0007164555 2024-09-01T00:00:00 2025 1 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.7 2026-06-28T22:00:05 48532 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 82.0 2026-06-28T22:00:05 48533 APV7136856 2024-07-24T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000388281 MARK WALTON 406.85 2026-06-28T22:00:05 48534 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398735 BESSIE TINSLEY 382.26 2026-06-28T22:00:05 48535 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291463 MELVIN WILLIAMS 236.23 2026-06-28T22:00:05 48536 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381239 DONNA STILES 429.15 2026-06-28T22:00:05 48537 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337369 PATRICIA KASTE 362.14 2026-06-28T22:00:05 48538 EXV7176805 2024-09-11T00:00:00 2025 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 69.64 2026-06-28T22:00:05 48539 APV7151241 2024-08-13T00:00:00 2025 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000429908 DARRIN J KIRK 1450.0 2026-06-28T22:00:05 48540 APV7140826 2024-07-30T00:00:00 2025 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 2231.54 2026-06-28T22:00:05 48541 HCM7148828 2024-08-14T00:00:00 2025 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 893.03 2026-06-28T22:00:05 48542 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270306 SHERRY PINARSKI 433.09 2026-06-28T22:00:05 48543 0007169543 2024-09-10T00:00:00 2025 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 48544 HCM7148835 2024-08-14T00:00:00 2025 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 200.69 2026-06-28T22:00:05 48545 0007143115 2024-07-31T00:00:00 2025 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48546 APV7125052 2024-07-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409486 ANDREW RUSSELL 909.1 2026-06-28T22:00:05 48547 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325267 SUZANNE CARTER 382.26 2026-06-28T22:00:05 48548 APV7137801 2024-07-25T00:00:00 2025 1 533004 Main - Equip Main Agreement 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 1777.06 2026-06-28T22:00:05 48549 HCM7167575 2024-09-11T00:00:00 2025 1 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 38518.36 2026-06-28T22:00:05 48550 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131972 JAMES HEIL 894.92 2026-06-28T22:00:05 48551 APV7179806 2024-09-24T00:00:00 2025 1 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000426510 SPLENDOR BOATS LLC 90.0 2026-06-28T22:00:05 48552 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243706 CHRISTA MCCLURE 201.19 2026-06-28T22:00:05 48553 APV7148217 2024-08-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415216 AMANDA LINDORF 26.58 2026-06-28T22:00:05 48554 0007164367 2024-08-31T00:00:00 2025 1 659277 Server Management 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6431.26 2026-06-28T22:00:05 48555 0007170538 2024-09-11T00:00:00 2025 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 384934.76 2026-06-28T22:00:05 48556 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380312 KIMBERLY JO LUCY 402.38 2026-06-28T22:00:05 48557 APV7147309 2024-08-07T00:00:00 2025 1 592034 AdmOp - Sales Taxes 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 6.42 2026-06-28T22:00:05 48558 APV7173383 2024-09-16T00:00:00 2025 1 547018 Sp Op -Laundry 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000021202 WILLIAMS SCOTSMAN INC 336.62 2026-06-28T22:00:05 48559 APV7141405 2024-07-31T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000210589 CHILD ADVOCATES INC 88953.44 2026-06-28T22:00:05 48560 0007169585 2024-09-10T00:00:00 2025 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 313.87 2026-06-28T22:00:05 48561 0007130548 2024-07-16T00:00:00 2025 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2359.95 2026-06-28T22:00:05 48562 APV7151176 2024-08-12T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC 338712.74 2026-06-28T22:00:05 48563 APV7151241 2024-08-13T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 152.83 2026-06-28T22:00:05 48564 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 173001.86 2026-06-28T22:00:05 48565 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 48566 0007130578 2024-07-17T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 358475060.92 2026-06-28T22:00:05 48567 HCM7167553 2024-09-11T00:00:00 2025 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 23.77 2026-06-28T22:00:05 48568 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379564 SIRI CHAMBERS 240.65 2026-06-28T22:00:05 48569 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141476 KIMBERLY GOLDMAN 410.85 2026-06-28T22:00:05 48570 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360228 KRISTIE NORTH 286.69 2026-06-28T22:00:05 48571 APV7168069 2024-09-06T00:00:00 2025 1 571209 Distrib 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 556.25 2026-06-28T22:00:05 48572 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284967 CYNTHIA STRANGE 330.95 2026-06-28T22:00:05 48573 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337518 JENNIFER MACK 417.62 2026-06-28T22:00:05 48574 0007146220 2024-08-06T00:00:00 2025 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 796.68 2026-06-28T22:00:05 48575 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 334.0 2026-06-28T22:00:05 48576 APV7132183 2024-07-17T00:00:00 2025 1 599042 AdmOp-Freight & Express 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Other "" "" 0000392394 RANDY'S AWARDS AND PROMOTIONS 7.5 2026-06-28T22:00:05 48577 APV7135895 2024-07-23T00:00:00 2025 1 571209 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 59240.81 2026-06-28T22:00:05 48578 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331807 CHARITY BONTRAGER 203.42 2026-06-28T22:00:05 48579 EXV7171931 2024-09-12T00:00:00 2025 1 595170 InState Travel - Parking&Tolls 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 11.0 2026-06-28T22:00:05 48580 APV7179774 2024-09-24T00:00:00 2025 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000378973 AMERICAN ENTERPRISES INC 13633.25 2026-06-28T22:00:05 48581 EXV7140217 2024-07-22T00:00:00 2025 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 109.28 2026-06-28T22:00:05 48582 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352218 WILLIAM LATTA 451.05 2026-06-28T22:00:05 48583 APV7149338 2024-08-09T00:00:00 2025 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 52445.7 2026-06-28T22:00:05 48584 APV7158668 2024-08-23T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121603 WAWASEE COMM SCHL CORP TREAS 7428.24 2026-06-28T22:00:05 48585 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382346 SAMANTHA TURNER HARGRAVES 402.38 2026-06-28T22:00:05 48586 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350032 ANDREA MARTIN 610.26 2026-06-28T22:00:05 48587 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369224 CHRISTINA MARTINEZ 301.79 2026-06-28T22:00:05 48588 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319478 WILLIAM DIXON 1098.48 2026-06-28T22:00:05 48589 0007167672 2024-09-06T00:00:00 2025 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 48590 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422704 MAKINZIE SMITH 528.52 2026-06-28T22:00:05 48591 HCM7167559 2024-09-11T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.36 2026-06-28T22:00:05 48592 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349540 DEWAYNE THOMAS 325.47 2026-06-28T22:00:05 48593 APV7140742 2024-07-30T00:00:00 2025 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000079070 NATIONAL ASSOCIATION OF WIC DIRECTORS 250.0 2026-06-28T22:00:05 48594 0007152878 2024-08-14T00:00:00 2025 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.4 2026-06-28T22:00:05 48595 APV7125764 2024-07-09T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 570233.66 2026-06-28T22:00:05 48596 HCM7112953 2024-07-03T00:00:00 2025 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 29.12 2026-06-28T22:00:05 48597 APV7170859 2024-09-11T00:00:00 2025 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 0000332518 AUSTIN DIETRICH 1350.0 2026-06-28T22:00:05 48598 APV7130733 2024-07-16T00:00:00 2025 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000193644 PAOLI CLERK-TREASURER 4155.0 2026-06-28T22:00:05 48599 APV7157033 2024-08-21T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 252450.87 2026-06-28T22:00:05 48600 APV7175475 2024-09-18T00:00:00 2025 1 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4608.54 2026-06-28T22:00:05 48601 APV7136856 2024-07-24T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395442 VICTORIA SIMMONS 1340.23 2026-06-28T22:00:05 48602 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284396 RONALD LOUTH 305.13 2026-06-28T22:00:05 48603 APV7130867 2024-07-16T00:00:00 2025 1 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000291442 STARBASE INDIANA INC 80394.37 2026-06-28T22:00:05 48604 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321157 MADONNA REYNOLDS 393.72 2026-06-28T22:00:05 48605 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323556 TONYA WILSON-CUSTIS 2061.07 2026-06-28T22:00:05 48606 EXV7162010 2024-08-09T00:00:00 2025 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 General Ledger Entry 89.0 2026-06-28T22:00:05 48607 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245880 ROSA FUSE 369.12 2026-06-28T22:00:05 48608 0007178030 2024-09-23T00:00:00 2025 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -14.01 2026-06-28T22:00:05 48609 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 48610 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291888 SANDI KIRTLAN 1005.95 2026-06-28T22:00:05 48611 HCM7158553 2024-08-28T00:00:00 2025 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 96.23 2026-06-28T22:00:05 48612 APV7169097 2024-09-09T00:00:00 2025 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 4966.59 2026-06-28T22:00:05 48613 0007167450 2024-09-08T00:00:00 2025 1 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 660.44 2026-06-28T22:00:05 48614 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 48615 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000401771 LORA-LEEANN'S ADULT DAYCARE INC 886.49 2026-06-28T22:00:05 48616 HCM7138504 2024-07-31T00:00:00 2025 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 48617 APV7170770 2024-09-11T00:00:00 2025 1 581090 CASE 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 74.0 2026-06-28T22:00:05 48618 HCM7167546 2024-09-11T00:00:00 2025 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6226.79 2026-06-28T22:00:05 48619 0007157660 2024-08-22T00:00:00 2025 1 599033 Building Permits 61 Dept of Administration Administrative and Operating Expenses Permits & Licensing Other "" "" General Ledger Entry 354.15 2026-06-28T22:00:05 48620 APV7140690 2024-07-30T00:00:00 2025 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000098326 RIGHT AUTO PARTS 165.82 2026-06-28T22:00:05 48621 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322020 AMELIA BIGELOW 366.16 2026-06-28T22:00:05 48622 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 48623 APV7148162 2024-08-08T00:00:00 2025 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 306.89 2026-06-28T22:00:05 48624 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416734 EVA K FORD 2504.25 2026-06-28T22:00:05 48625 0007155738 2024-08-20T00:00:00 2025 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 0.0 2026-06-28T22:00:05 48626 APV7138840 2024-07-26T00:00:00 2025 1 531051 Prof Serv-Travel Agency 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000057167 US BANK 2.5 2026-06-28T22:00:05 48627 APV7147303 2024-08-07T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000075573 LUTHER CONSULTING, LLC 12225.0 2026-06-28T22:00:05 48628 HCM7167596 2024-09-11T00:00:00 2025 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 5621.66 2026-06-28T22:00:05 48629 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330397 BEVERLY KIMANI 570.89 2026-06-28T22:00:05 48630 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302128 WILLIAM HAND 261.54 2026-06-28T22:00:05 48631 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257613 LEE ANN BENNETT 381.41 2026-06-28T22:00:05 48632 APV7130951 2024-07-15T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000007508 ROEING CORPORATION 37350.0 2026-06-28T22:00:05 48633 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329117 CODY GRAY 181.07 2026-06-28T22:00:05 48634 APV7168932 2024-09-09T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 1122.0 2026-06-28T22:00:05 48635 APV7152050 2024-08-14T00:00:00 2025 1 581090 CASE 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 48636 0007141257 2024-07-31T00:00:00 2025 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 48637 0007167436 2024-09-08T00:00:00 2025 1 659274 IOT-Interactive Intelligence 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 746.4 2026-06-28T22:00:05 48638 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000405993 GARY CITY URGENT AND IMMEDIATE CARE LLC 14.0 2026-06-28T22:00:05 48639 0007179411 2024-09-24T00:00:00 2025 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.97 2026-06-28T22:00:05 48640 0007143873 2024-08-08T00:00:00 2025 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 52.89 2026-06-28T22:00:05 48641 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 48642 APV7136856 2024-07-24T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000426195 CHERYL ANN SMILEY 2278.33 2026-06-28T22:00:05 48643 APV7182831 2024-09-27T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 60369.3 2026-06-28T22:00:05 48644 APV7174527 2024-09-17T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000065378 COMPUTER AID, INC. 7035.6 2026-06-28T22:00:05 48645 0007133181 2024-07-18T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -129546.05 2026-06-28T22:00:05 48646 0007169571 2024-09-10T00:00:00 2025 1 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48647 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE 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 48648 APV7164799 2024-09-03T00:00:00 2025 1 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000077854 INTERLOCAL C A P INC 36443.24 2026-06-28T22:00:05 48649 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120795 CARROLL CONS SCHL CORP TREAS 37028.55 2026-06-28T22:00:05 48650 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399964 DESIREE RENEE MCGEE 39.37 2026-06-28T22:00:05 48651 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296513 AMANDA RIFFEL 549.65 2026-06-28T22:00:05 48652 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 15039.48 2026-06-28T22:00:05 48653 APV7171565 2024-09-11T00:00:00 2025 1 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 1730.0 2026-06-28T22:00:05 48654 APV7162655 2024-08-29T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 48655 0007178021 2024-09-23T00:00:00 2025 1 581020 REIMB-TRAINING 502 Child Services Social Service Payments Communication & Training Other "" "" General Ledger Entry 31690.01 2026-06-28T22:00:05 48656 0007182363 2024-09-27T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -784.0 2026-06-28T22:00:05 48657 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364902 GREGORY HASTY 326.79 2026-06-28T22:00:05 48658 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381001 REBECCA DILLOW 433.09 2026-06-28T22:00:05 48659 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120922 SOUTH DEARBORN COMMUNITY 244771.2 2026-06-28T22:00:05 48660 0007166306 2024-09-05T00:00:00 2025 1 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -14915.14 2026-06-28T22:00:05 48661 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318837 SHANERA HENTON 813.69 2026-06-28T22:00:05 48662 0007149887 2024-08-12T00:00:00 2025 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 245.82 2026-06-28T22:00:05 48663 0007136523 2024-07-23T00:00:00 2025 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 251.52 2026-06-28T22:00:05 48664 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387905 LARON D ANDERSON II 261.54 2026-06-28T22:00:05 48665 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303931 DEBORAH WHITE 623.69 2026-06-28T22:00:05 48666 HCM7148777 2024-08-14T00:00:00 2025 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 98.85 2026-06-28T22:00:05 48667 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228163 JAMES RANDOLPH KELLEY 528.9 2026-06-28T22:00:05 48668 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344656 ANGELA DAVIDSON 201.19 2026-06-28T22:00:05 48669 0007156640 2024-08-21T00:00:00 2025 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 48670 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381582 KATHRYN ALLEN 711.98 2026-06-28T22:00:05 48671 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE 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 48672 HCM7158502 2024-08-28T00:00:00 2025 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 9.35 2026-06-28T22:00:05 48673 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375791 RAYLENE DUELFER 1727.06 2026-06-28T22:00:05 48674 APV7125758 2024-07-09T00:00:00 2025 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 17656.33 2026-06-28T22:00:05 48675 0007133227 2024-07-18T00:00:00 2025 1 659260 Physical Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -74.27 2026-06-28T22:00:05 48676 APV7125675 2024-07-09T00:00:00 2025 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000054178 WHITLEY COUNTY 4800.0 2026-06-28T22:00:05 48677 HCM7128444 2024-07-17T00:00:00 2025 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10936.55 2026-06-28T22:00:05 48678 0007162245 2024-08-28T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.2 2026-06-28T22:00:05 48679 HCM7128417 2024-07-17T00:00:00 2025 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 174.18 2026-06-28T22:00:05 48680 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318187 CASSIE ELKINS 157.48 2026-06-28T22:00:05 48681 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276225 DONNA NEWKIRK 689.02 2026-06-28T22:00:05 48682 APV7181782 2024-09-26T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120649 FT. WAYNE COMM SCHL TREASURER 169868.34 2026-06-28T22:00:05 48683 APV7150351 2024-08-12T00:00:00 2025 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC -140896.3 2026-06-28T22:00:05 48684 APV7164784 2024-09-03T00:00:00 2025 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 0000057167 US BANK 232.31 2026-06-28T22:00:05 48685 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 48686 APV7145481 2024-08-05T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000110582 UTICA TWP FIREFIGHTERS ASSOC 159.3 2026-06-28T22:00:05 48687 APV7135895 2024-07-23T00:00:00 2025 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 24355.8 2026-06-28T22:00:05 48688 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229410 THERESIS L SEALS 865.96 2026-06-28T22:00:05 48689 APV7155098 2024-08-19T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000427782 ANGELA LEEPER 400.0 2026-06-28T22:00:05 48690 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-06-28T22:00:05 48691 0007144835 2024-08-05T00:00:00 2025 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 1235399.6 2026-06-28T22:00:05 48692 0007143855 2024-08-08T00:00:00 2025 1 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 597.11 2026-06-28T22:00:05 48693 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308169 KELLY MILLER 236.23 2026-06-28T22:00:05 48694 APV7183859 2024-09-30T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000076206 AMETHYST HOUSE, INC. 2655.66 2026-06-28T22:00:05 48695 0007166374 2024-09-08T00:00:00 2025 1 652134 Remote IP Phone 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 897.6 2026-06-28T22:00:05 48696 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333738 JERRY GOODMAN 689.01 2026-06-28T22:00:05 48697 APV7142749 2024-08-01T00:00:00 2025 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 48698 APV7181715 2024-09-26T00:00:00 2025 1 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 608.89 2026-06-28T22:00:05 48699 0007125454 2024-07-01T00:00:00 2025 1 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2502.51 2026-06-28T22:00:05 48700 0007170561 2024-09-11T00:00:00 2025 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48701 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388663 HEATHER BOLTON 214.58 2026-06-28T22:00:05 48702 EXV7142989 2024-07-25T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 26.65 2026-06-28T22:00:05 48703 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327362 TRISHA DEVILLEZ 98.43 2026-06-28T22:00:05 48704 EXV7174868 2024-09-16T00:00:00 2025 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 173.48 2026-06-28T22:00:05 48705 APV7145630 2024-08-05T00:00:00 2025 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 0000057167 US BANK 27.44 2026-06-28T22:00:05 48706 HCM7128376 2024-07-17T00:00:00 2025 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 20.79 2026-06-28T22:00:05 48707 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327684 RENEE DYER 295.29 2026-06-28T22:00:05 48708 APV7181730 2024-09-26T00:00:00 2025 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 0000055554 FLOYD COUNTY 29641.36 2026-06-28T22:00:05 48709 0007152871 2024-08-15T00:00:00 2025 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 2.4 2026-06-28T22:00:05 48710 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299318 KRISTINA LEVINER 610.27 2026-06-28T22:00:05 48711 0007125491 2024-07-09T00:00:00 2025 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 12.61 2026-06-28T22:00:05 48712 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341453 SHAWN BRICKER 437.62 2026-06-28T22:00:05 48713 APV7153078 2024-08-15T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066331 MICHIGAN CITY DEPT WATER WORKS 94.85 2026-06-28T22:00:05 48714 APV7175393 2024-09-18T00:00:00 2025 1 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 25.38 2026-06-28T22:00:05 48715 APV7150287 2024-08-12T00:00:00 2025 1 581181 ISDH Insurance Claims 400 Indiana Dept of Health Social Service Payments Support Payments Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064288 JACKSON COUNTY 200.0 2026-06-28T22:00:05 48716 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244055 JOANNE M CLOUGH 63.01 2026-06-28T22:00:05 48717 APV7153203 2024-08-15T00:00:00 2025 1 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 943.66 2026-06-28T22:00:05 48718 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 2642.5 2026-06-28T22:00:05 48719 APV7136856 2024-07-24T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000259999 PENNY FARABEE 627.15 2026-06-28T22:00:05 48720 EXV7136212 2024-07-18T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 23.58 2026-06-28T22:00:05 48721 APV7133469 2024-07-17T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 340808.38 2026-06-28T22:00:05 48722 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428333 MEGAN KNOWLES 1263.05 2026-06-28T22:00:05 48723 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 174.0 2026-06-28T22:00:05 48724 APV7149338 2024-08-09T00:00:00 2025 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 16048.49 2026-06-28T22:00:05 48725 0007180660 2024-09-25T00:00:00 2025 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 66774.21 2026-06-28T22:00:05 48726 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377005 MELISSA CRAIG 362.14 2026-06-28T22:00:05 48727 0007140467 2024-07-30T00:00:00 2025 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48728 APV7133494 2024-07-18T00:00:00 2025 1 654712 Det Furn - Individual Chairs 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 520.0 2026-06-28T22:00:05 48729 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379060 ANNA ENO 201.19 2026-06-28T22:00:05 48730 APV7152150 2024-08-14T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 20725.41 2026-06-28T22:00:05 48731 ARD7141847 2024-07-31T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -3120.85 2026-06-28T22:00:05 48732 HCM7138485 2024-07-31T00:00:00 2025 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 62.45 2026-06-28T22:00:05 48733 APV7172436 2024-09-13T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 1769.64 2026-06-28T22:00:05 48734 0007113163 2024-07-08T00:00:00 2025 1 652393 Acrobat Pro Subscription 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 54.0 2026-06-28T22:00:05 48735 APV7149987 2024-08-12T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064308 GIBSON COUNTY 408.0 2026-06-28T22:00:05 48736 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379294 SUSIE LANE 1227.23 2026-06-28T22:00:05 48737 0007138587 2024-07-26T00:00:00 2025 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 48738 0007164555 2024-09-01T00:00:00 2025 1 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.98 2026-06-28T22:00:05 48739 EXV7152399 2024-08-14T00:00:00 2025 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 59.81 2026-06-28T22:00:05 48740 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 146883.17 2026-06-28T22:00:05 48741 0007136600 2024-07-24T00:00:00 2025 1 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2589.8 2026-06-28T22:00:05 48742 0007142218 2024-08-01T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 23848.0 2026-06-28T22:00:05 48743 APV7125007 2024-07-08T00:00:00 2025 1 547054 SpOp-Training 385 Homeland Security Supplies, Parts and Materials Communication & Training Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000065378 COMPUTER AID, INC. 1317.4 2026-06-28T22:00:05 48744 APV7176452 2024-09-19T00:00:00 2025 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 0000067339 TRAINA ENTERPRISES, INC 3202.64 2026-06-28T22:00:05 48745 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336680 ELIZABETH SMITH 142.4 2026-06-28T22:00:05 48746 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269607 CECELIA GARRETT 472.46 2026-06-28T22:00:05 48747 APV7169915 2024-09-10T00:00:00 2025 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 350.99 2026-06-28T22:00:05 48748 0007166320 2024-09-05T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48749 0007167689 2024-09-06T00:00:00 2025 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 -2.17 2026-06-28T22:00:05 48750 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247418 COREY S SMITH 497.94 2026-06-28T22:00:05 48751 APV7157021 2024-08-21T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 911.55 2026-06-28T22:00:05 48752 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387058 JAMESHIA EDMONDSON 711.98 2026-06-28T22:00:05 48753 APV7156913 2024-08-21T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000404122 FOREST VOLUNTEER FIRE DEPARTMENT INC 5000.0 2026-06-28T22:00:05 48754 APV7156913 2024-08-21T00:00:00 2025 1 547058 SpOp-Data Process 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000425317 NATIONAL BOWHUNTER EDUCATION FOUNDATION 8270.0 2026-06-28T22:00:05 48755 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329970 RHONDA LYLE 427.19 2026-06-28T22:00:05 48756 APV7136774 2024-07-24T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 200 Utility Regulatory Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 14512.14 2026-06-28T22:00:05 48757 0007147063 2024-08-07T00:00:00 2025 1 510101 Payroll Salaries & Wages 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 160.84 2026-06-28T22:00:05 48758 APV7176527 2024-09-19T00:00:00 2025 1 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 2465.67 2026-06-28T22:00:05 48759 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 48760 APV7131012 2024-07-16T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 27688.36 2026-06-28T22:00:05 48761 EXV7183218 2024-09-24T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.5 2026-06-28T22:00:05 48762 APV7135895 2024-07-23T00:00:00 2025 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 852688.88 2026-06-28T22:00:05 48763 0007179403 2024-09-24T00:00:00 2025 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.36 2026-06-28T22:00:05 48764 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364070 CONNIE PHILLIPS 221.31 2026-06-28T22:00:05 48765 APV7127792 2024-07-11T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000424817 TANNER KELLERMAN 713.03 2026-06-28T22:00:05 48766 EXV7138168 2024-07-22T00:00:00 2025 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 74.79 2026-06-28T22:00:05 48767 APV7151162 2024-08-13T00:00:00 2025 1 592032 Admin and Operating Expenses - 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000115053 INTERNAL REVENUE SERVICE 35706.72 2026-06-28T22:00:05 48768 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311518 JACOB ARTHUR 100.59 2026-06-28T22:00:05 48769 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392344 CHRISTINA BURGESS 442.62 2026-06-28T22:00:05 48770 APV7164908 2024-09-03T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 37836.49 2026-06-28T22:00:05 48771 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 48772 APV7152047 2024-08-14T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000218762 COMMUNITY SOLUTIONS INC 2083.32 2026-06-28T22:00:05 48773 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000258070 DONNA J WILLIAMS 579.75 2026-06-28T22:00:05 48774 APV7146484 2024-08-06T00:00:00 2025 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 0000083977 DAVIESS COUNTY TIRE INC 595.98 2026-06-28T22:00:05 48775 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400493 SARA ELIZABETH COGGINS 1320.14 2026-06-28T22:00:05 48776 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391720 SHERRY HASANKHANI 219.29 2026-06-28T22:00:05 48777 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 548.0 2026-06-28T22:00:05 48778 APV7145630 2024-08-05T00:00:00 2025 1 533035 Main - Tech/Lab Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000057167 US BANK 221.0 2026-06-28T22:00:05 48779 APV7157913 2024-08-22T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000067303 OHIO COUNTY 7169.13 2026-06-28T22:00:05 48780 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 48781 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393645 KELLY GOBLE 386.5 2026-06-28T22:00:05 48782 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386498 GRACE J MCKINLEY 196.86 2026-06-28T22:00:05 48783 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327768 JANE DAVIS 560.71 2026-06-28T22:00:05 48784 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 8016.25 2026-06-28T22:00:05 48785 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360722 KATHERINE HOLLIS 787.44 2026-06-28T22:00:05 48786 APV7138842 2024-07-25T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC 3181.87 2026-06-28T22:00:05 48787 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE 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 1051.0 2026-06-28T22:00:05 48788 APV7176497 2024-09-19T00:00:00 2025 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000021953 PACE ANALYTICAL SERVICES LLC 3168.0 2026-06-28T22:00:05 48789 APV7159013 2024-08-23T00:00:00 2025 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 48790 APV7157867 2024-08-22T00:00:00 2025 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 828411.05 2026-06-28T22:00:05 48791 APV7168012 2024-09-05T00:00:00 2025 1 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000057692 ELSEVIER INC 2173.5 2026-06-28T22:00:05 48792 0007180660 2024-09-25T00:00:00 2025 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2147.77 2026-06-28T22:00:05 48793 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400915 AMANDA GRACE JOHNSON 816.97 2026-06-28T22:00:05 48794 EXV7185336 2024-09-27T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41.0 2026-06-28T22:00:05 48795 0007164555 2024-09-01T00:00:00 2025 1 555502 Household kitchen & laundry 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 48796 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391087 TRICIA WYLIE 767.75 2026-06-28T22:00:05 48797 APV7157856 2024-08-22T00:00:00 2025 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 0000056297 GOLLON BAIT and FISH FARM 1875.0 2026-06-28T22:00:05 48798 APV7146500 2024-08-06T00:00:00 2025 1 539048 Prog Op-MEDICAL CONSULTANTS 410 FSSA Mental Health and Addiction Contractual Services Program Operations Other "" "" 0000004796 INDIANA UNIV 4511.7 2026-06-28T22:00:05 48799 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363112 KRISTA WILLIKE 650.95 2026-06-28T22:00:05 48800 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 83664.47 2026-06-28T22:00:05 48801 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402205 PAMELA K WELLS 255.92 2026-06-28T22:00:05 48802 0007180533 2024-09-25T00:00:00 2025 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 6267.09 2026-06-28T22:00:05 48803 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359600 CHERI GIBSON 492.15 2026-06-28T22:00:05 48804 APV7176494 2024-09-03T00:00:00 2025 1 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000069740 STEVEN K. LENZ 69.3 2026-06-28T22:00:05 48805 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251280 KAREN E MOORE 230.47 2026-06-28T22:00:05 48806 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237852 KIMBERLY EDLIN 813.68 2026-06-28T22:00:05 48807 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248260 KANEISA FURLOW 181.07 2026-06-28T22:00:05 48808 0007164555 2024-09-01T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -4.42 2026-06-28T22:00:05 48809 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE 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 48810 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341149 BRUCE REECE 610.26 2026-06-28T22:00:05 48811 APV7168969 2024-09-09T00:00:00 2025 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 0000411310 BDE FARMS LLC 4936.75 2026-06-28T22:00:05 48812 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363607 KELLY LIVELY 704.16 2026-06-28T22:00:05 48813 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE 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 18.0 2026-06-28T22:00:05 48814 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358985 SARAH LEACH 196.86 2026-06-28T22:00:05 48815 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383832 JOHN CHARLES SHEPHERD 406.85 2026-06-28T22:00:05 48816 APV7166900 2024-09-05T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057037 MUNSTER, TOWN OF 130.0 2026-06-28T22:00:05 48817 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395233 HALEY NORTON 243.7 2026-06-28T22:00:05 48818 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380255 VALORIE PARKER 1364.14 2026-06-28T22:00:05 48819 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308116 TONYA HOPKINS 223.77 2026-06-28T22:00:05 48820 HCM7138481 2024-07-31T00:00:00 2025 1 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.44 2026-06-28T22:00:05 48821 0007179403 2024-09-24T00:00:00 2025 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 230.16 2026-06-28T22:00:05 48822 APV7127857 2024-07-11T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059205 CITY OF BEECHGROVE 5790.9 2026-06-28T22:00:05 48823 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349706 FELICIA HARRIS 406.85 2026-06-28T22:00:05 48824 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410459 LYNN PAYNE 701.81 2026-06-28T22:00:05 48825 0007149939 2024-08-12T00:00:00 2025 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 541.8 2026-06-28T22:00:05 48826 HCM7167652 2024-09-11T00:00:00 2025 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 16.34 2026-06-28T22:00:05 48827 0007179416 2024-09-24T00:00:00 2025 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 48828 APV7164799 2024-09-03T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056764 HUNTINGTON COUNTY 12010.0 2026-06-28T22:00:05 48829 0007142197 2024-08-01T00:00:00 2025 1 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 19.37 2026-06-28T22:00:05 48830 APV7136926 2024-07-24T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000275891 THE MIND TRUST INC 81182.64 2026-06-28T22:00:05 48831 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382018 ANDREA RAHN 1262.67 2026-06-28T22:00:05 48832 APV7164908 2024-09-03T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 159058.87 2026-06-28T22:00:05 48833 0007180593 2024-09-25T00:00:00 2025 1 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48834 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336217 CHRISTINA FLINT 1314.04 2026-06-28T22:00:05 48835 APV7133466 2024-07-18T00:00:00 2025 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 0000065378 COMPUTER AID, INC. 25821.88 2026-06-28T22:00:05 48836 HCM7177182 2024-09-25T00:00:00 2025 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 12.0 2026-06-28T22:00:05 48837 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 174.0 2026-06-28T22:00:05 48838 0007165500 2024-09-04T00:00:00 2025 1 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48839 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 334.0 2026-06-28T22:00:05 48840 APV7139850 2024-07-29T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402065 CODY BENNETT 632.28 2026-06-28T22:00:05 48841 EXV7157354 2024-08-09T00:00:00 2025 1 595170 InState Travel - Parking&Tolls 615 Correction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 48842 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399822 WANDA LEE WARD 354.35 2026-06-28T22:00:05 48843 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 48844 HCM7138462 2024-07-31T00:00:00 2025 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 3.01 2026-06-28T22:00:05 48845 HCM7167614 2024-09-11T00:00:00 2025 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 9.29 2026-06-28T22:00:05 48846 APV7142801 2024-08-01T00:00:00 2025 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 74652.78 2026-06-28T22:00:05 48847 APV7135801 2024-07-23T00:00:00 2025 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 340.73 2026-06-28T22:00:05 48848 APV7113376 2024-07-01T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000286777 DUNNET BAY CONSTRUCTION COMPANY 194231.77 2026-06-28T22:00:05 48849 APV7146497 2024-08-06T00:00:00 2025 1 581090 CASE 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 1732.0 2026-06-28T22:00:05 48850 APV7160903 2024-08-27T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 3675.21 2026-06-28T22:00:05 48851 APV7159013 2024-08-23T00:00:00 2025 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076893 PEOPLES BANK 33.0 2026-06-28T22:00:05 48852 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257990 RICHARD T MYERS 381.42 2026-06-28T22:00:05 48853 0007164555 2024-09-01T00:00:00 2025 1 547042 SpOp-Instruction 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.34 2026-06-28T22:00:05 48854 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-06-28T22:00:05 48855 APV7157971 2024-08-22T00:00:00 2025 1 571209 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 173181.59 2026-06-28T22:00:05 48856 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 48857 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418208 KATHERN ALISA RIDLEY 761.82 2026-06-28T22:00:05 48858 HCM7138502 2024-07-31T00:00:00 2025 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 383.63 2026-06-28T22:00:05 48859 APV7162651 2024-08-29T00:00:00 2025 1 581183 HIAP 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" 0000094059 CARESOURCE INDIANA INC 224715.58 2026-06-28T22:00:05 48860 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108383 DEBORAH ARMSTRONG MD PC 14.0 2026-06-28T22:00:05 48861 APV7182656 2024-09-27T00:00:00 2025 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000384955 COVINGTON VENTURES LLC 2814.91 2026-06-28T22:00:05 48862 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360713 MAXINE BARGER 402.38 2026-06-28T22:00:05 48863 0007116690 2024-07-08T00:00:00 2025 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 985855.76 2026-06-28T22:00:05 48864 APV7127752 2024-07-11T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077843 UNITED HEALTH SERVICES OF ST JOSEPH COUN 17803.64 2026-06-28T22:00:05 48865 HCM7167596 2024-09-11T00:00:00 2025 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 2.98 2026-06-28T22:00:05 48866 HCM7148828 2024-08-14T00:00:00 2025 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 35.46 2026-06-28T22:00:05 48867 0007161572 2024-09-01T00:00:00 2025 1 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 344.06 2026-06-28T22:00:05 48868 APV7149338 2024-08-09T00:00:00 2025 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 70448.84 2026-06-28T22:00:05 48869 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315689 LORI NORRICK 570.9 2026-06-28T22:00:05 48870 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE 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 6.0 2026-06-28T22:00:05 48871 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 84.0 2026-06-28T22:00:05 48872 HCM7138485 2024-07-31T00:00:00 2025 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 894.38 2026-06-28T22:00:05 48873 0007143956 2024-07-31T00:00:00 2025 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4611.75 2026-06-28T22:00:05 48874 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329349 PEGGY BOOE 101.72 2026-06-28T22:00:05 48875 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193597 EMINENCE CONS SCHL CORP TREAS 422.24 2026-06-28T22:00:05 48876 APV7125666 2024-07-09T00:00:00 2025 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 0000215305 ALLEN'S AUTOMOTIVE INC 912.87 2026-06-28T22:00:05 48877 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405799 BILLIE J HIXENBAUGH 1553.82 2026-06-28T22:00:05 48878 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE 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 118.0 2026-06-28T22:00:05 48879 APV7180911 2024-09-25T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 174366.32 2026-06-28T22:00:05 48880 APV7130007 2024-07-15T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 37656.61 2026-06-28T22:00:05 48881 APV7151139 2024-08-13T00:00:00 2025 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 5768.0 2026-06-28T22:00:05 48882 0007143869 2024-08-08T00:00:00 2025 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4302.47 2026-06-28T22:00:05 48883 0007156611 2024-08-21T00:00:00 2025 1 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1166.0 2026-06-28T22:00:05 48884 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE 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 722.0 2026-06-28T22:00:05 48885 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244803 SHARON STINSON 381.42 2026-06-28T22:00:05 48886 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406506 SAMANTHA WILLIAMS 406.84 2026-06-28T22:00:05 48887 APV7177444 2024-09-20T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000350862 DAVID BOLK 1000.0 2026-06-28T22:00:05 48888 0007135453 2024-07-01T00:00:00 2025 1 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13143.57 2026-06-28T22:00:05 48889 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327347 LINDSAY PUGH 645.25 2026-06-28T22:00:05 48890 0007113227 2024-07-08T00:00:00 2025 1 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 38.39 2026-06-28T22:00:05 48891 APV7149338 2024-08-09T00:00:00 2025 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 44188.59 2026-06-28T22:00:05 48892 APV7170596 2024-09-11T00:00:00 2025 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053751 CITY OF MUNCIE 29865.41 2026-06-28T22:00:05 48893 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000216418 COUNTRYSIDE CHILD CARE CENTER 4201.44 2026-06-28T22:00:05 48894 APV7134914 2024-07-22T00:00:00 2025 1 571608 GR-Substance Abuse 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 22078.56 2026-06-28T22:00:05 48895 0007115132 2024-07-03T00:00:00 2025 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 472.7 2026-06-28T22:00:05 48896 APV7130733 2024-07-16T00:00:00 2025 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 0.0 2026-06-28T22:00:05 48897 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 48898 0007113222 2024-07-08T00:00:00 2025 1 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1112.76 2026-06-28T22:00:05 48899 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289201 BRANDT HASSER 19.69 2026-06-28T22:00:05 48900 APV7156913 2024-08-21T00:00:00 2025 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 74.22 2026-06-28T22:00:05 48901 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398373 MELISSA JO FLINT 120.71 2026-06-28T22:00:05 48902 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336146 SANDRA FLOWERS 707.91 2026-06-28T22:00:05 48903 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194118 REITZ MEMORIAL HIGH SCHOOL 9730.69 2026-06-28T22:00:05 48904 HCM7177164 2024-09-25T00:00:00 2025 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 Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 2.0 2026-06-28T22:00:05 48905 APV7125680 2024-07-09T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000055310 COORDINATED CARE CORPORATION 8642.69 2026-06-28T22:00:05 48906 APV7178906 2024-09-23T00:00:00 2025 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 67511.38 2026-06-28T22:00:05 48907 APV7179946 2024-09-24T00:00:00 2025 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 808568.25 2026-06-28T22:00:05 48908 0007147092 2024-08-07T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3300.75 2026-06-28T22:00:05 48909 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387158 JONATHAN WELLS 1220.53 2026-06-28T22:00:05 48910 APV7169927 2024-09-10T00:00:00 2025 1 581090 CASE 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 48911 HCM7148884 2024-08-14T00:00:00 2025 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21869.8 2026-06-28T22:00:05 48912 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389781 REBECCA M STANLEY 334.66 2026-06-28T22:00:05 48913 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328207 ROBERT BURKE 1963.09 2026-06-28T22:00:05 48914 HCM7138542 2024-07-31T00:00:00 2025 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 79.6 2026-06-28T22:00:05 48915 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 102.0 2026-06-28T22:00:05 48916 0007165506 2024-09-04T00:00:00 2025 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.26 2026-06-28T22:00:05 48917 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383168 RANDALL HOSTETTER 377.24 2026-06-28T22:00:05 48918 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343814 AUSTIN HODSON HUGHES 295.29 2026-06-28T22:00:05 48919 0007164555 2024-09-01T00:00:00 2025 1 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.76 2026-06-28T22:00:05 48920 APV7177227 2024-09-20T00:00:00 2025 1 535021 Com & Train-PersonalAppearnce 22 Supreme Court Admin Contractual Services Communication & Training Other "" "" 0000427123 ANDREW A BRIDGE 4500.0 2026-06-28T22:00:05 48921 APV7156734 2024-08-21T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000079467 NW IND RADIOLOGY SERVICES PC 36.0 2026-06-28T22:00:05 48922 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287609 BRENDA QUINLAN 301.79 2026-06-28T22:00:05 48923 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000362068 ALLEGIANT PREPARATORY INC 10116.45 2026-06-28T22:00:05 48924 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE 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 48925 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240975 AMY LENORE SAUNDERS 369.11 2026-06-28T22:00:05 48926 INV7156395 2024-08-20T00:00:00 2025 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 673.72 2026-06-28T22:00:05 48927 HCM7138485 2024-07-31T00:00:00 2025 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 1.07 2026-06-28T22:00:05 48928 APV7181711 2024-09-26T00:00:00 2025 1 539140 Prog Op - Background Checks 225 Labor Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 9.65 2026-06-28T22:00:05 48929 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193956 N. SPENCER CTY SCHL CORP TREAS 13844.6 2026-06-28T22:00:05 48930 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379101 SHEENA SHOAFF 610.27 2026-06-28T22:00:05 48931 APV7128858 2024-07-12T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000117702 VALLE VISTA LLC 850.0 2026-06-28T22:00:05 48932 0007175171 2024-09-18T00:00:00 2025 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -6655.39 2026-06-28T22:00:05 48933 APV7176542 2024-09-19T00:00:00 2025 1 535014 Com & Train - TRAINING General 615 Correction Contractual Services Communication & Training Other "" "" 0000419721 PRISON YOGA PROJECT INC 3924.0 2026-06-28T22:00:05 48934 HCM7138440 2024-07-31T00:00:00 2025 1 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.4 2026-06-28T22:00:05 48935 HCM7148784 2024-08-14T00:00:00 2025 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 23.63 2026-06-28T22:00:05 48936 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294881 TANYA KUNTZ 454.75 2026-06-28T22:00:05 48937 APV7135895 2024-07-23T00:00:00 2025 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 102.18 2026-06-28T22:00:05 48938 APV7139778 2024-07-27T00:00:00 2025 1 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000063250 BRADFORD SUPPLY COMPANY 232.5 2026-06-28T22:00:05 48939 APV7172574 2024-09-13T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000100067 OLCO INC 506853.6 2026-06-28T22:00:05 48940 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396239 SIERRA RENEE NOEL DOWNING 724.29 2026-06-28T22:00:05 48941 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269903 CARMA SHEWARD 378.24 2026-06-28T22:00:05 48942 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358639 SAMANTHA SCHAPKER 452.77 2026-06-28T22:00:05 48943 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 9095.63 2026-06-28T22:00:05 48944 APV7157033 2024-08-21T00:00:00 2025 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 63476.68 2026-06-28T22:00:05 48945 EXV7175926 2024-09-03T00:00:00 2025 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 39.0 2026-06-28T22:00:05 48946 0007127396 2024-07-01T00:00:00 2025 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 288.84 2026-06-28T22:00:05 48947 0007161573 2024-09-01T00:00:00 2025 1 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.99 2026-06-28T22:00:05 48948 0007161573 2024-09-01T00:00:00 2025 1 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5861.02 2026-06-28T22:00:05 48949 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE 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 48950 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092598 MIDWEST CHILD and ADOLESCENT 14.0 2026-06-28T22:00:05 48951 0007167516 2024-09-08T00:00:00 2025 1 653901 PC Refresh Upgrade 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 295.49 2026-06-28T22:00:05 48952 HCM7138494 2024-07-31T00:00:00 2025 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 5718.85 2026-06-28T22:00:05 48953 0007157561 2024-08-22T00:00:00 2025 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1402.3 2026-06-28T22:00:05 48954 APV7138786 2024-07-26T00:00:00 2025 1 543064 Main - Painting-Supls&Eq 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 25.91 2026-06-28T22:00:05 48955 0007130548 2024-07-16T00:00:00 2025 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.53 2026-06-28T22:00:05 48956 APV7125698 2024-07-03T00:00:00 2025 1 547042 SpOp-Instruction 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 18203.0 2026-06-28T22:00:05 48957 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352843 TINA HOSKINS 305.13 2026-06-28T22:00:05 48958 APV7178725 2024-09-23T00:00:00 2025 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 0000083984 BLESCH BROS EQUIPMENT CO INC 102.39 2026-06-28T22:00:05 48959 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359154 KEVIN FRUMP 804.76 2026-06-28T22:00:05 48960 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312771 TERESA CARTER 1377.24 2026-06-28T22:00:05 48961 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321922 LISA BUCHANAN 305.13 2026-06-28T22:00:05 48962 APV7178743 2024-09-23T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000339563 HALO INNOVATIONS INC 668.38 2026-06-28T22:00:05 48963 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325494 JACILYN SHEPARD 203.42 2026-06-28T22:00:05 48964 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE 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 51.0 2026-06-28T22:00:05 48965 APV7169924 2024-09-10T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063528 MIAMI COUNTY 1386.58 2026-06-28T22:00:05 48966 0007166526 2024-09-08T00:00:00 2025 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 144.0 2026-06-28T22:00:05 48967 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097866 DUNELAND FAMILY YMCA, INC. 6206.33 2026-06-28T22:00:05 48968 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE 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 48969 APV7179774 2024-09-24T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053320 CITY OF ANDERSON 84.0 2026-06-28T22:00:05 48970 APV7180911 2024-09-25T00:00:00 2025 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000000096 PLUMBERS SUPPLY CO 3588.0 2026-06-28T22:00:05 48971 APV7139850 2024-07-29T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428160 LANCE HART 653.61 2026-06-28T22:00:05 48972 0007161575 2024-08-28T00:00:00 2025 1 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 48973 APV7162655 2024-08-29T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 155.0 2026-06-28T22:00:05 48974 HCM7158446 2024-08-28T00:00:00 2025 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 90.0 2026-06-28T22:00:05 48975 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345159 CATHERINE KESSLER 728.39 2026-06-28T22:00:05 48976 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357466 KATIE DUNCAN 366.16 2026-06-28T22:00:05 48977 0007167687 2024-09-06T00:00:00 2025 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 General Ledger Entry 0.01 2026-06-28T22:00:05 48978 0007180660 2024-09-25T00:00:00 2025 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 627.69 2026-06-28T22:00:05 48979 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363506 DONNA CHAMPION 711.97 2026-06-28T22:00:05 48980 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 48981 APV7134124 2024-07-19T00:00:00 2025 1 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000069706 EMSL ANALYTICAL INC 91.0 2026-06-28T22:00:05 48982 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394439 ALLISON KOTUR 945.59 2026-06-28T22:00:05 48983 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399612 MARK A CRAIG 221.73 2026-06-28T22:00:05 48984 APV7182656 2024-09-27T00:00:00 2025 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 638.22 2026-06-28T22:00:05 48985 APV7125678 2024-07-09T00:00:00 2025 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 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 18728.0 2026-06-28T22:00:05 48986 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375974 DOMINIQUE BROWN 810.66 2026-06-28T22:00:05 48987 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241103 NANCY CHANEY 295.29 2026-06-28T22:00:05 48988 EXV7154467 2024-08-08T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 12.74 2026-06-28T22:00:05 48989 HCM7177166 2024-09-25T00:00:00 2025 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 2982.43 2026-06-28T22:00:05 48990 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311233 DANIEL SMITH 419.68 2026-06-28T22:00:05 48991 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254799 SHANNON PHELPS 1371.5 2026-06-28T22:00:05 48992 APV7126504 2024-07-09T00:00:00 2025 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 0000059252 WEST LAFAYETTE COMMUNITY SCHOOL CORP 3635.17 2026-06-28T22:00:05 48993 APV7182656 2024-09-27T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 273.02 2026-06-28T22:00:05 48994 APV7144318 2024-08-02T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051187 UNITED CONSULTING ENGINEERS INC 8334.56 2026-06-28T22:00:05 48995 APV7175544 2024-09-18T00:00:00 2025 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000239942 TRAFFIC CONTROL SPECIALISTS LLC 104627.16 2026-06-28T22:00:05 48996 APV7179774 2024-09-24T00:00:00 2025 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000058064 BOONIE'S WATER CONDITIONING 8195.0 2026-06-28T22:00:05 48997 0007149931 2024-08-12T00:00:00 2025 1 519722 Health Savings Account 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.1 2026-06-28T22:00:05 48998 APV7125011 2024-07-08T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000389960 SSDATAINFO INC 800.0 2026-06-28T22:00:05 48999 0007143834 2024-08-08T00:00:00 2025 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 6179.64 2026-06-28T22:00:05 49000 APV7161663 2024-08-28T00:00:00 2025 1 546023 Off-Mailing Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 114.27 2026-06-28T22:00:05 49001 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE 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 49002 0007181499 2024-09-26T00:00:00 2025 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 227.01 2026-06-28T22:00:05 49003 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240464 NIKQUISA NUNN 1036.97 2026-06-28T22:00:05 49004 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295421 COURTNEY RAE WITHERS 662.24 2026-06-28T22:00:05 49005 HCM7138505 2024-07-31T00:00:00 2025 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 5964.02 2026-06-28T22:00:05 49006 APV7145682 2024-08-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000279739 KATHERINE SNOW 534.39 2026-06-28T22:00:05 49007 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299301 TAMIKA STEPP 1358.33 2026-06-28T22:00:05 49008 APV7126390 2024-07-10T00:00:00 2025 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 0000357133 HWSTAR HOLDINGS CORP 84.63 2026-06-28T22:00:05 49009 0007166509 2024-09-08T00:00:00 2025 1 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 341.18 2026-06-28T22:00:05 49010 EXV7133772 2024-07-16T00:00:00 2025 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 112.37 2026-06-28T22:00:05 49011 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373353 JORDAN PETERSON STEPHAN 1390.03 2026-06-28T22:00:05 49012 0007167459 2024-09-08T00:00:00 2025 1 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5.82 2026-06-28T22:00:05 49013 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397438 JAMIE MILLER 1851.75 2026-06-28T22:00:05 49014 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205379 ANGELA AMIR RIDEOUT 101.71 2026-06-28T22:00:05 49015 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281181 ROSETTA SHRUM 508.55 2026-06-28T22:00:05 49016 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273419 CAROLYN EVERSOLE-KEITH 905.55 2026-06-28T22:00:05 49017 APV7169097 2024-09-09T00:00:00 2025 1 571209 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 73894.85 2026-06-28T22:00:05 49018 APV7177506 2024-09-19T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 37161.6 2026-06-28T22:00:05 49019 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315437 EDNA GONZALEZ 905.36 2026-06-28T22:00:05 49020 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE 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 49021 0007133889 2024-07-19T00:00:00 2025 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 14.67 2026-06-28T22:00:05 49022 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292243 BENJAMIN HUNTINGTON 406.85 2026-06-28T22:00:05 49023 0007153714 2024-08-16T00:00:00 2025 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 49024 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 27.0 2026-06-28T22:00:05 49025 0007126997 2024-07-01T00:00:00 2025 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 21.73 2026-06-28T22:00:05 49026 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408288 RASCHELLE D ALLEN 557.17 2026-06-28T22:00:05 49027 0007154719 2024-08-01T00:00:00 2025 1 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 133.24 2026-06-28T22:00:05 49028 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251344 PORSHAY STEGALL 564.59 2026-06-28T22:00:05 49029 APV7135799 2024-07-17T00:00:00 2025 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 65.41 2026-06-28T22:00:05 49030 APV7154112 2024-08-16T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051187 UNITED CONSULTING ENGINEERS INC 80553.93 2026-06-28T22:00:05 49031 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419122 CENTERS FOR NEUROLOGICAL DISEASES PC 14.0 2026-06-28T22:00:05 49032 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375675 LAWANNA STOTT 2232.76 2026-06-28T22:00:05 49033 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367810 HEATHER EMBERSON-CAMPBELL 638.34 2026-06-28T22:00:05 49034 APV7125666 2024-07-09T00:00:00 2025 1 555534 Boat motors other marine equip 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Port Security Grant Program 0000271263 VIDEORAY LLC 58863.75 2026-06-28T22:00:05 49035 APV7135901 2024-07-23T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000080450 YARDSBERRY LANDSCAPE COMPANY 249033.06 2026-06-28T22:00:05 49036 APV7169097 2024-09-09T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000249006 COMMUNITES IN SCHOOLS OF EAST CHICAGO IN 6941.89 2026-06-28T22:00:05 49037 APV7176522 2024-09-18T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 9188.62 2026-06-28T22:00:05 49038 APV7174400 2024-09-17T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078936 INDIANA HOSPITAL ASSOCIATION INC 16756.83 2026-06-28T22:00:05 49039 0007116829 2024-07-08T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 12969.58 2026-06-28T22:00:05 49040 0007153713 2024-08-16T00:00:00 2025 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.36 2026-06-28T22:00:05 49041 0007166517 2024-09-08T00:00:00 2025 1 659287 CRM Online 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 573.69 2026-06-28T22:00:05 49042 0007182402 2024-09-27T00:00:00 2025 1 531051 Prof Serv-Travel Agency 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 10.0 2026-06-28T22:00:05 49043 APV7136926 2024-07-24T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 2776.22 2026-06-28T22:00:05 49044 APV7142531 2024-08-01T00:00:00 2025 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000260804 HOMECROFT CLERK-TREASURER 5130.0 2026-06-28T22:00:05 49045 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325095 SARA CLARK 244.1 2026-06-28T22:00:05 49046 0007161573 2024-09-01T00:00:00 2025 1 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.37 2026-06-28T22:00:05 49047 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316664 KATHERINE ELKINS 965.72 2026-06-28T22:00:05 49048 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 49049 APV7114560 2024-07-02T00:00:00 2025 1 532074 Main-Decontamntn 110 Adjutant General Contractual Services Maintenance Other "" "" 0000331073 MAVEN CONSTRUCTION and ENVIRONMENTAL LLC 1851.5 2026-06-28T22:00:05 49050 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 76821.23 2026-06-28T22:00:05 49051 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102829 COMMUNITY CARE IN UNION CO INC 5583.34 2026-06-28T22:00:05 49052 APV7125758 2024-07-09T00:00:00 2025 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 2882.87 2026-06-28T22:00:05 49053 HCM7138493 2024-07-31T00:00:00 2025 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 10.93 2026-06-28T22:00:05 49054 0007161572 2024-09-01T00:00:00 2025 1 659286 Shared CRM 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 821.28 2026-06-28T22:00:05 49055 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355421 SEAN MICHAEL ESTERLINE 354.35 2026-06-28T22:00:05 49056 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244014 EMMA YODER 241.03 2026-06-28T22:00:05 49057 APV7176260 2024-09-19T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000371616 ASSIST INDIANA, INC 7891.58 2026-06-28T22:00:05 49058 0007113350 2024-07-08T00:00:00 2025 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 4.62 2026-06-28T22:00:05 49059 HCM7177175 2024-09-25T00:00:00 2025 1 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 57.25 2026-06-28T22:00:05 49060 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353682 NATHANIEL DOWDY 482.85 2026-06-28T22:00:05 49061 HCM7148828 2024-08-14T00:00:00 2025 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 62.66 2026-06-28T22:00:05 49062 APV7115398 2024-07-03T00:00:00 2025 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 0000337078 CITY FORD LLC 25.2 2026-06-28T22:00:05 49063 0007159614 2024-08-26T00:00:00 2025 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 818.72 2026-06-28T22:00:05 49064 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301583 JEFFREY HAUERSPERGER 492.15 2026-06-28T22:00:05 49065 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379095 LAURA BAKER 711.97 2026-06-28T22:00:05 49066 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394933 JENNA J BARGHAHN 402.38 2026-06-28T22:00:05 49067 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237689 SHARON BOLDEN 375.62 2026-06-28T22:00:05 49068 0007146257 2024-08-01T00:00:00 2025 1 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 519.71 2026-06-28T22:00:05 49069 0007129511 2024-07-15T00:00:00 2025 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 38.98 2026-06-28T22:00:05 49070 APV7181785 2024-09-26T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087490 GRADEX, INC 268304.72 2026-06-28T22:00:05 49071 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344840 THOMAS FERRY 201.19 2026-06-28T22:00:05 49072 APV7130027 2024-07-15T00:00:00 2025 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 193743.81 2026-06-28T22:00:05 49073 APV7136865 2024-07-24T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053555 MILLIMAN, INC 60407.93 2026-06-28T22:00:05 49074 APV7173458 2024-09-16T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000398306 SOCIAL AND ENVIRONMENTAL ENTREPRENEURS I 0.0 2026-06-28T22:00:05 49075 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327121 MELISSA SEIBER 844.99 2026-06-28T22:00:05 49076 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307413 ROBIN SMITH 793.34 2026-06-28T22:00:05 49077 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 174.0 2026-06-28T22:00:05 49078 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382791 DELLA FERSHEE 886.46 2026-06-28T22:00:05 49079 APV7138786 2024-07-26T00:00:00 2025 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 0000057167 US BANK 154.24 2026-06-28T22:00:05 49080 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367106 LISA GUFFEY 98.43 2026-06-28T22:00:05 49081 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 470.0 2026-06-28T22:00:05 49082 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337699 ANDREW HEILIGER 140.83 2026-06-28T22:00:05 49083 HCM7177146 2024-09-25T00:00:00 2025 1 518161 Health Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1931.25 2026-06-28T22:00:05 49084 APV7168088 2024-09-06T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000080451 JANSSEN and SPAANS ENGINEERING 183205.37 2026-06-28T22:00:05 49085 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334170 MATTHEW JAMES 289.87 2026-06-28T22:00:05 49086 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270785 TAMARA LABHART 402.38 2026-06-28T22:00:05 49087 APV7159013 2024-08-23T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000373601 DENITA FREEMAN 590.58 2026-06-28T22:00:05 49088 APV7168069 2024-09-06T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121449 SEYMOUR COMM SCHOOL TREASURER 50477.48 2026-06-28T22:00:05 49089 APV7155986 2024-08-20T00:00:00 2025 1 547137 SpOp - Laundry - Container 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 24.82 2026-06-28T22:00:05 49090 APV7169116 2024-09-09T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064877 VERMILLION COUNTY 7834.4 2026-06-28T22:00:05 49091 0007167462 2024-09-08T00:00:00 2025 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 4.0 2026-06-28T22:00:05 49092 APV7181749 2024-09-26T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000390496 VERONICA WILEY 1543.93 2026-06-28T22:00:05 49093 APV7173412 2024-09-16T00:00:00 2025 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 Wildlife Restoration and Basic Hunter Education and Safety 0000405515 ODP BUSINESS SOLUTIONS LLC 25.42 2026-06-28T22:00:05 49094 ARD7125232 2024-07-08T00:00:00 2025 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -249.1 2026-06-28T22:00:05 49095 0007149887 2024-08-12T00:00:00 2025 1 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 32.37 2026-06-28T22:00:05 49096 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250579 JEANNIE GRASHORN 369.11 2026-06-28T22:00:05 49097 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 30.0 2026-06-28T22:00:05 49098 0007142272 2024-07-31T00:00:00 2025 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 276.79 2026-06-28T22:00:05 49099 0007170552 2024-09-11T00:00:00 2025 1 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49100 0007157675 2024-08-22T00:00:00 2025 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10848.97 2026-06-28T22:00:05 49101 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121820 N. LAWRENCE COMM SCHL TREAS 43361.97 2026-06-28T22:00:05 49102 APV7169970 2024-09-10T00:00:00 2025 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 49103 EXV7129227 2024-07-10T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 390.89 2026-06-28T22:00:05 49104 APV7155009 2024-08-19T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000069772 ANTHEM INSURANCE COMPANIES INC 8180.22 2026-06-28T22:00:05 49105 APV7157971 2024-08-22T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 7715.8 2026-06-28T22:00:05 49106 EXV7161179 2024-08-26T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 26.77 2026-06-28T22:00:05 49107 APV7145682 2024-08-05T00:00:00 2025 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 30930.42 2026-06-28T22:00:05 49108 APV7169960 2024-09-10T00:00:00 2025 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 46971.26 2026-06-28T22:00:05 49109 APV7125121 2024-07-08T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077418 ELKHART COMM SCHL TREASURER 14261.12 2026-06-28T22:00:05 49110 0007183572 2024-09-30T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 17168.25 2026-06-28T22:00:05 49111 APV7132215 2024-07-17T00:00:00 2025 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 0000405515 ODP BUSINESS SOLUTIONS LLC 93.77 2026-06-28T22:00:05 49112 APV7160903 2024-08-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241122 WILLIAM HARRISON 590.58 2026-06-28T22:00:05 49113 APV7113547 2024-07-01T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059884 GREENFIELD, CITY OF 173.56 2026-06-28T22:00:05 49114 0007139386 2024-07-29T00:00:00 2025 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 49115 APV7174438 2024-09-17T00:00:00 2025 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 0000065378 COMPUTER AID, INC. 5344.77 2026-06-28T22:00:05 49116 APV7115397 2024-07-02T00:00:00 2025 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 0000015156 W W GRAINGER, INC 314.16 2026-06-28T22:00:05 49117 0007167456 2024-09-08T00:00:00 2025 1 659210 Job Production 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1053.5 2026-06-28T22:00:05 49118 APV7180911 2024-09-25T00:00:00 2025 1 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000429496 INTERIOR SPECIALTIES INC 556.0 2026-06-28T22:00:05 49119 APV7169002 2024-09-09T00:00:00 2025 1 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 919.05 2026-06-28T22:00:05 49120 EXV7137268 2024-07-11T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 18.0 2026-06-28T22:00:05 49121 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379866 DWAYNE DUNCAN 402.38 2026-06-28T22:00:05 49122 APV7156043 2024-08-20T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346353 REBECCA WILSON 567.32 2026-06-28T22:00:05 49123 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000272828 ST. PETERS LUTHERAN SCHOOL 7839.26 2026-06-28T22:00:05 49124 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355910 GARY PLUMMER 985.84 2026-06-28T22:00:05 49125 APV7136926 2024-07-24T00:00:00 2025 1 571209 Distrib 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 2495.38 2026-06-28T22:00:05 49126 APV7161583 2024-08-28T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093045 CENTER FOR NONVIOLENCE INC 71903.6 2026-06-28T22:00:05 49127 APV7169097 2024-09-09T00:00:00 2025 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 0000120865 CLAY COMM SCHL TREASURER 884.1 2026-06-28T22:00:05 49128 0007166480 2024-09-08T00:00:00 2025 1 652072 Seat Charge 100 State Police Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 160.3 2026-06-28T22:00:05 49129 HCM7148828 2024-08-14T00:00:00 2025 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 106745.01 2026-06-28T22:00:05 49130 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309981 WANDA JO SMITHLEY 1023.67 2026-06-28T22:00:05 49131 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356784 SULLY GODINEZ 342.03 2026-06-28T22:00:05 49132 APV7134199 2024-07-18T00:00:00 2025 1 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000057167 US BANK 1157.3 2026-06-28T22:00:05 49133 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319679 ROBERT CICIO 261.55 2026-06-28T22:00:05 49134 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359480 KRISTY LONG 1035.68 2026-06-28T22:00:05 49135 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223500 DAVID WAYNE PARKER 101.71 2026-06-28T22:00:05 49136 0007149889 2024-08-12T00:00:00 2025 1 518606 Payroll Life Insurance 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 49137 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413764 JONATHAN NICHOLS 308.88 2026-06-28T22:00:05 49138 HCM7158514 2024-08-28T00:00:00 2025 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 655429.3 2026-06-28T22:00:05 49139 0007130598 2024-07-16T00:00:00 2025 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 49140 APV7148286 2024-08-08T00:00:00 2025 1 531045 Prof Serv-InfoProcCon-DataServ 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000052996 AUTO-GRAPHICS INC 23900.87 2026-06-28T22:00:05 49141 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270782 WILLIAM SCHULZ 442.62 2026-06-28T22:00:05 49142 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364935 SUSAN SALAZAR 301.79 2026-06-28T22:00:05 49143 APV7149986 2024-08-09T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 37930.15 2026-06-28T22:00:05 49144 APV7129969 2024-07-15T00:00:00 2025 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 278612.5 2026-06-28T22:00:05 49145 APV7178906 2024-09-23T00:00:00 2025 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 11610.92 2026-06-28T22:00:05 49146 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 49147 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399061 GINGER NALLEY 523.09 2026-06-28T22:00:05 49148 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325079 CHANEL VENABLE 203.42 2026-06-28T22:00:05 49149 EXV7162063 2024-08-27T00:00:00 2025 1 599209 AdmOp-EmpReimb-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 200.0 2026-06-28T22:00:05 49150 APV7177457 2024-09-20T00:00:00 2025 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 49151 APV7160875 2024-08-27T00:00:00 2025 1 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000057650 STARKE COUNTY 10474.8 2026-06-28T22:00:05 49152 HCM7167596 2024-09-11T00:00:00 2025 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 21.88 2026-06-28T22:00:05 49153 0007129580 2024-07-17T00:00:00 2025 1 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 33407.53 2026-06-28T22:00:05 49154 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323173 SUSIE WALDEN 295.29 2026-06-28T22:00:05 49155 APV7162655 2024-08-29T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 49156 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301343 WYATT BROWN 362.14 2026-06-28T22:00:05 49157 0007182363 2024-09-27T00:00:00 2025 1 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -180.0 2026-06-28T22:00:05 49158 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293475 PORTIA KEEN 236.23 2026-06-28T22:00:05 49159 0007139386 2024-07-29T00:00:00 2025 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 0.0 2026-06-28T22:00:05 49160 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386492 HOLLY KEELE 393.72 2026-06-28T22:00:05 49161 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396892 NORMA RANGEL 432.67 2026-06-28T22:00:05 49162 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387900 TRAVIS PAUL GLADNEY 214.58 2026-06-28T22:00:05 49163 HCM7128419 2024-07-17T00:00:00 2025 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 79.17 2026-06-28T22:00:05 49164 APV7153984 2024-08-16T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 3229.62 2026-06-28T22:00:05 49165 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406736 JENNIFER ANN BURGER 1309.63 2026-06-28T22:00:05 49166 HCM7148835 2024-08-14T00:00:00 2025 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5710.3 2026-06-28T22:00:05 49167 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362512 TERESA SKAGGS 366.16 2026-06-28T22:00:05 49168 0007166320 2024-09-05T00:00:00 2025 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49169 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366825 EDWIN GONZALEZ 264.45 2026-06-28T22:00:05 49170 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412926 ALISON M CAIN 736.79 2026-06-28T22:00:05 49171 APV7152743 2024-08-15T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360893 CALEY LINDER 599.48 2026-06-28T22:00:05 49172 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382030 TIA BUCKNER 551.2 2026-06-28T22:00:05 49173 HCM7177185 2024-09-25T00:00:00 2025 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 45520.65 2026-06-28T22:00:05 49174 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363477 JENNIFER MOSSELL 406.84 2026-06-28T22:00:05 49175 HCM7167594 2024-09-11T00:00:00 2025 1 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 0.42 2026-06-28T22:00:05 49176 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326583 BARBARA MAYS 669.33 2026-06-28T22:00:05 49177 0007152636 2024-08-15T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 7852.5 2026-06-28T22:00:05 49178 HCM7167596 2024-09-11T00:00:00 2025 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 1.53 2026-06-28T22:00:05 49179 APV7139535 2024-07-29T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054742 TOWN OF NORTH LIBERTY 805.54 2026-06-28T22:00:05 49180 HCM7138542 2024-07-31T00:00:00 2025 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1170.33 2026-06-28T22:00:05 49181 0007182322 2024-09-27T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -1493.25 2026-06-28T22:00:05 49182 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327637 CANDY MCCURRY 201.19 2026-06-28T22:00:05 49183 0007132872 2024-07-18T00:00:00 2025 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 49184 APV7152149 2024-08-13T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 725324.56 2026-06-28T22:00:05 49185 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413887 CALEB SYDOW 214.58 2026-06-28T22:00:05 49186 0007136464 2024-07-23T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.76 2026-06-28T22:00:05 49187 0007143236 2024-08-02T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.08 2026-06-28T22:00:05 49188 APV7177444 2024-09-20T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064775 PIKE COUNTY 10258.03 2026-06-28T22:00:05 49189 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242071 ROSALIN GENEVA SHIDLER 369.11 2026-06-28T22:00:05 49190 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419301 BARTOLA FRANCISCA RAVELL-SABO 339.21 2026-06-28T22:00:05 49191 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413765 PAUL JAMES SATRE II 854.37 2026-06-28T22:00:05 49192 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296326 LOLITA ROACH WALKER 2706.81 2026-06-28T22:00:05 49193 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE 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 49194 APV7134138 2024-07-19T00:00:00 2025 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Other "" "" 0000319819 HUTSON INC 0.0 2026-06-28T22:00:05 49195 0007166526 2024-09-08T00:00:00 2025 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 38.99 2026-06-28T22:00:05 49196 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364365 LYDIA GARCIA 196.86 2026-06-28T22:00:05 49197 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363873 STEPHEN LEEK 301.78 2026-06-28T22:00:05 49198 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336148 JENNIFER OWENS 419.89 2026-06-28T22:00:05 49199 0007166489 2024-09-05T00:00:00 2025 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 0.0 2026-06-28T22:00:05 49200 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317645 SCOTT SCHNEIDER 118.11 2026-06-28T22:00:05 49201 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379702 BRIANNA ZUCCARELL 244.11 2026-06-28T22:00:05 49202 0007171264 2024-09-12T00:00:00 2025 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 0.02 2026-06-28T22:00:05 49203 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338484 JERRY DECKER SR 269.59 2026-06-28T22:00:05 49204 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 49205 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE 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 49206 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 103450.05 2026-06-28T22:00:05 49207 0007157560 2024-08-22T00:00:00 2025 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.33 2026-06-28T22:00:05 49208 0007164555 2024-09-01T00:00:00 2025 1 659262 Virtual Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.29 2026-06-28T22:00:05 49209 APV7178486 2024-09-23T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000002223 FULTON COUNTY 289.52 2026-06-28T22:00:05 49210 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369217 RENEE LUSEBRINK 196.86 2026-06-28T22:00:05 49211 APV7136926 2024-07-24T00:00:00 2025 1 571209 Distrib 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 21747.78 2026-06-28T22:00:05 49212 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337869 REBECCA J HARTMAN 1009.89 2026-06-28T22:00:05 49213 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240515 STARLET TYSON 406.85 2026-06-28T22:00:05 49214 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409954 TRISHA M STANTON 972.36 2026-06-28T22:00:05 49215 EXV7144615 2024-07-26T00:00:00 2025 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 443.84 2026-06-28T22:00:05 49216 0007113338 2024-07-01T00:00:00 2025 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49217 APV7128858 2024-07-12T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064308 GIBSON COUNTY 30666.0 2026-06-28T22:00:05 49218 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277796 JENNIFER PHELPS 301.79 2026-06-28T22:00:05 49219 EXV7126782 2024-07-05T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 16.4 2026-06-28T22:00:05 49220 0007115939 2024-07-05T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2768.2 2026-06-28T22:00:05 49221 0007181591 2024-09-26T00:00:00 2025 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -2329.92 2026-06-28T22:00:05 49222 HCM7158496 2024-08-28T00:00:00 2025 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 373.32 2026-06-28T22:00:05 49223 APV7166823 2024-09-05T00:00:00 2025 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000116333 FAMILY and CHILDREN'S PLACE, INC 3401.08 2026-06-28T22:00:05 49224 APV7116204 2024-07-05T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000398306 SOCIAL AND ENVIRONMENTAL ENTREPRENEURS I 25042.5 2026-06-28T22:00:05 49225 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 49226 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404392 ANDREA L STANSBURY 634.07 2026-06-28T22:00:05 49227 APV7152009 2024-08-14T00:00:00 2025 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000346694 MJ INVESTMENTS LLC 3060.0 2026-06-28T22:00:05 49228 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 49229 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334306 PEGGY BURTON 551.21 2026-06-28T22:00:05 49230 APV7155104 2024-08-16T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 32900.0 2026-06-28T22:00:05 49231 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353073 GINA CRAWFORD 142.4 2026-06-28T22:00:05 49232 HCM7158458 2024-08-28T00:00:00 2025 1 518161 Health Insurance 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.66 2026-06-28T22:00:05 49233 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241742 CHERYL GRAVES 488.38 2026-06-28T22:00:05 49234 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324217 JEAN SPEARS 354.35 2026-06-28T22:00:05 49235 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374011 JOSEPH HAWKINS 98.43 2026-06-28T22:00:05 49236 APV7145677 2024-08-05T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 7132.31 2026-06-28T22:00:05 49237 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349868 CATHY FELLER 675.36 2026-06-28T22:00:05 49238 APV7156925 2024-08-21T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000108788 MULTICULTURAL WELLNESS NETWORK 600.0 2026-06-28T22:00:05 49239 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382801 BARBARA A CARPENTER 305.13 2026-06-28T22:00:05 49240 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409001 ALYSON CALVARY 342.97 2026-06-28T22:00:05 49241 APV7160863 2024-08-27T00:00:00 2025 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 182.07 2026-06-28T22:00:05 49242 0007169739 2024-09-11T00:00:00 2025 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 310.39 2026-06-28T22:00:05 49243 APV7136938 2024-07-24T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000204151 ADAMS COUNTY COUNCIL FOR AGING INC 20291.0 2026-06-28T22:00:05 49244 APV7175428 2024-09-18T00:00:00 2025 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 56.65 2026-06-28T22:00:05 49245 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340101 KELLY FORNER 362.14 2026-06-28T22:00:05 49246 0007151727 2024-08-14T00:00:00 2025 1 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 274.02 2026-06-28T22:00:05 49247 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343869 BRADLEY GARDNER 335.38 2026-06-28T22:00:05 49248 0007178034 2024-09-23T00:00:00 2025 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 348.0 2026-06-28T22:00:05 49249 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402176 ABIGAIL AURELIA KNIGHT 560.11 2026-06-28T22:00:05 49250 APV7125548 2024-07-09T00:00:00 2025 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 49251 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238507 CHRISTINA MORGAN 673.86 2026-06-28T22:00:05 49252 APV7130944 2024-07-16T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC 42520.0 2026-06-28T22:00:05 49253 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292761 RYAN MOUNTS 382.26 2026-06-28T22:00:05 49254 APV7175440 2024-09-18T00:00:00 2025 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000414817 TRENT JAMES MILLER 2436.0 2026-06-28T22:00:05 49255 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE 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 49256 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346305 HEIDI OGUNTOSIN 281.67 2026-06-28T22:00:05 49257 APV7144208 2024-08-02T00:00:00 2025 1 539048 Prog Op-MEDICAL CONSULTANTS 410 FSSA Mental Health and Addiction Contractual Services Program Operations Other "" "" 0000004796 INDIANA UNIV 2144.12 2026-06-28T22:00:05 49258 APV7163627 2024-08-30T00:00:00 2025 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 238.95 2026-06-28T22:00:05 49259 APV7176423 2024-09-19T00:00:00 2025 1 531051 Prof Serv-Travel Agency 160 Veterans Affairs Contractual Services Professional & Temporary Employee Services Other "" "" 0000057167 US BANK 5.0 2026-06-28T22:00:05 49260 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171151 THOMAS L. CLEVELAND 354.35 2026-06-28T22:00:05 49261 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333204 BETHANY HUNTER 386.5 2026-06-28T22:00:05 49262 APV7183859 2024-09-30T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000423568 LIVING IN TRANSITION EFFECTIVELY INC 30.0 2026-06-28T22:00:05 49263 HCM7112915 2024-07-03T00:00:00 2025 1 516005 Payroll Medicare 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 373.42 2026-06-28T22:00:05 49264 0007142254 2024-07-31T00:00:00 2025 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.4 2026-06-28T22:00:05 49265 APV7127752 2024-07-11T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000298700 SOUTHEAST NEIGHBORHOOD DEVELOPMENT 2082.64 2026-06-28T22:00:05 49266 0007113163 2024-07-08T00:00:00 2025 1 652110 Cellular Phone Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 28.79 2026-06-28T22:00:05 49267 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377686 SARAH CLARK 275.6 2026-06-28T22:00:05 49268 APV7157971 2024-08-22T00:00:00 2025 1 571209 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 171034.24 2026-06-28T22:00:05 49269 APV7164784 2024-09-03T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 366.71 2026-06-28T22:00:05 49270 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354453 AMANDA ALLTON 314.98 2026-06-28T22:00:05 49271 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 174.0 2026-06-28T22:00:05 49272 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE 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 49273 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 37213.19 2026-06-28T22:00:05 49274 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376703 CAROLYN BILLIPS 1858.88 2026-06-28T22:00:05 49275 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 668.0 2026-06-28T22:00:05 49276 0007125491 2024-07-09T00:00:00 2025 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 2.29 2026-06-28T22:00:05 49277 APV7158676 2024-08-22T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 17446.88 2026-06-28T22:00:05 49278 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361098 STEVEN HORRALL 402.38 2026-06-28T22:00:05 49279 HCM7148837 2024-08-14T00:00:00 2025 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4991.26 2026-06-28T22:00:05 49280 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 49281 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320411 ALICE EASLEY 203.42 2026-06-28T22:00:05 49282 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338122 ELIZABETH FRIEDLAND 354.35 2026-06-28T22:00:05 49283 EXV7129227 2024-07-10T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 49284 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE 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 49285 APV7157856 2024-08-22T00:00:00 2025 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 0000319819 HUTSON INC 53.22 2026-06-28T22:00:05 49286 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369730 JAMIE BOMBA 945.6 2026-06-28T22:00:05 49287 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241685 TROY FITCH 354.35 2026-06-28T22:00:05 49288 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 29566.44 2026-06-28T22:00:05 49289 EXV7161967 2024-08-20T00:00:00 2025 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 General Ledger Entry 61.5 2026-06-28T22:00:05 49290 HCM7148851 2024-08-14T00:00:00 2025 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2682.56 2026-06-28T22:00:05 49291 APV7133242 2024-07-18T00:00:00 2025 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000105370 TOWN OF AVON 5875.0 2026-06-28T22:00:05 49292 APV7153100 2024-08-15T00:00:00 2025 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 4.63 2026-06-28T22:00:05 49293 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290050 SHAWN CRIPE 567.16 2026-06-28T22:00:05 49294 HCM7138511 2024-07-31T00:00:00 2025 1 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 800.0 2026-06-28T22:00:05 49295 APV7169097 2024-09-09T00:00:00 2025 1 571209 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 80310.84 2026-06-28T22:00:05 49296 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412877 ALLYSON MICHELE WARD 300.86 2026-06-28T22:00:05 49297 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib 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 5592.03 2026-06-28T22:00:05 49298 0007141258 2024-08-02T00:00:00 2025 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -66.54 2026-06-28T22:00:05 49299 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376988 LILLIAN GILLIE 406.85 2026-06-28T22:00:05 49300 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310999 DAWN CAMPBELL 623.69 2026-06-28T22:00:05 49301 0007149885 2024-08-12T00:00:00 2025 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.88 2026-06-28T22:00:05 49302 APV7153210 2024-08-15T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 189333.19 2026-06-28T22:00:05 49303 APV7170813 2024-09-10T00:00:00 2025 1 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000430501 SOCIETY OF COPORATE COMPLIANCE AND ETHIC 137.5 2026-06-28T22:00:05 49304 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293492 BRETT GREEN 973.58 2026-06-28T22:00:05 49305 0007161572 2024-09-01T00:00:00 2025 1 654335 Parts charges 501 Early Child Learning Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 344.53 2026-06-28T22:00:05 49306 APV7176472 2024-09-19T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 68771.0 2026-06-28T22:00:05 49307 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240577 CAROLEA HUSKINS 370.35 2026-06-28T22:00:05 49308 APV7180911 2024-09-25T00:00:00 2025 1 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000000096 PLUMBERS SUPPLY CO 746.5 2026-06-28T22:00:05 49309 0007153702 2024-08-16T00:00:00 2025 1 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 519.29 2026-06-28T22:00:05 49310 HCM7113004 2024-07-03T00:00:00 2025 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 16.0 2026-06-28T22:00:05 49311 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344423 JESSICA MIX 590.58 2026-06-28T22:00:05 49312 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362891 KELLY BURCHAM 305.14 2026-06-28T22:00:05 49313 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339370 TRACY OGDEN 1529.04 2026-06-28T22:00:05 49314 APV7144163 2024-08-02T00:00:00 2025 1 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000425241 MOUGEOTTE PUBLISHING 3299.67 2026-06-28T22:00:05 49315 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308916 JOSHUA MORGAN 329.95 2026-06-28T22:00:05 49316 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344969 JESSE ZIMMERMAN 157.49 2026-06-28T22:00:05 49317 APV7155986 2024-08-20T00:00:00 2025 1 539020 Prog Op-HERBICIDE 300 Natural Resources Contractual Services Program Operations Other "" "" 0000322905 VEGETATION MANAGEMENT SOLUTIONS LLC 3900.5 2026-06-28T22:00:05 49318 0007164555 2024-09-01T00:00:00 2025 1 538920 Const -BuildRepair-General 501 Early Child Learning Contractual Services Construction Other "" "" General Ledger Entry 0.18 2026-06-28T22:00:05 49319 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237866 SHEILA MOORE 370.13 2026-06-28T22:00:05 49320 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239246 YOLANDA SMITH 474.58 2026-06-28T22:00:05 49321 APV7116169 2024-07-05T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000204769 STARLIMS CORPORATION 34753.13 2026-06-28T22:00:05 49322 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE 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 49323 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353996 TERRI ROBERTS-LEONARD 523.09 2026-06-28T22:00:05 49324 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337516 DARRYL DOUGLAS 295.29 2026-06-28T22:00:05 49325 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394698 JANEAN ABBOTT 263.02 2026-06-28T22:00:05 49326 APV7181659 2024-09-26T00:00:00 2025 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000236237 AMANDA R ELIZONDO CASSIDY 90.0 2026-06-28T22:00:05 49327 APV7152095 2024-08-14T00:00:00 2025 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 24569.56 2026-06-28T22:00:05 49328 APV7172479 2024-09-13T00:00:00 2025 1 546007 Off-Specialty Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 82.85 2026-06-28T22:00:05 49329 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000419225 TREASURE M BLEVINS 534.39 2026-06-28T22:00:05 49330 APV7139810 2024-07-29T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 758.76 2026-06-28T22:00:05 49331 APV7129886 2024-07-15T00:00:00 2025 1 532020 Main - Fac Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000357819 ETEGRA INC 45226.34 2026-06-28T22:00:05 49332 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399524 CYNTHIA LOADER 815.22 2026-06-28T22:00:05 49333 0007139386 2024-07-29T00:00:00 2025 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 0.0 2026-06-28T22:00:05 49334 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379402 CHARLES THORNBURG 1017.11 2026-06-28T22:00:05 49335 APV7164840 2024-09-03T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000302863 ALTERNATIVE YOUTH SERVICE 8804.56 2026-06-28T22:00:05 49336 0007166517 2024-09-08T00:00:00 2025 1 652072 Seat Charge 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4063.09 2026-06-28T22:00:05 49337 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392923 HANNAH RICE 295.29 2026-06-28T22:00:05 49338 0007142254 2024-07-31T00:00:00 2025 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6713.51 2026-06-28T22:00:05 49339 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 49340 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269209 CYNTHIA CYPRIAN 369.11 2026-06-28T22:00:05 49341 0007136523 2024-07-23T00:00:00 2025 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 509.2 2026-06-28T22:00:05 49342 APV7126504 2024-07-09T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000061560 SOUTHWEST DUBOIS CO SCH CORP 147165.24 2026-06-28T22:00:05 49343 0007165445 2024-09-04T00:00:00 2025 1 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49344 APV7125068 2024-07-08T00:00:00 2025 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 9015.35 2026-06-28T22:00:05 49345 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311198 JENNIFER SEELY 430.75 2026-06-28T22:00:05 49346 0007161572 2024-09-01T00:00:00 2025 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2431.78 2026-06-28T22:00:05 49347 APV7174352 2024-09-17T00:00:00 2025 1 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 888.3 2026-06-28T22:00:05 49348 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 49349 APV7169097 2024-09-09T00:00:00 2025 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 13618.4 2026-06-28T22:00:05 49350 HCM7148784 2024-08-14T00:00:00 2025 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 88.42 2026-06-28T22:00:05 49351 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 508.0 2026-06-28T22:00:05 49352 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178211 JOSEPH RAY REUZENAAR 985.48 2026-06-28T22:00:05 49353 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372534 SHANETTE BROWN 201.19 2026-06-28T22:00:05 49354 APV7134917 2024-07-22T00:00:00 2025 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 0000121323 BLUE RIVER SERVICES, INC 25.0 2026-06-28T22:00:05 49355 APV7166766 2024-09-05T00:00:00 2025 1 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000014232 TSF COMPANY INC 387.28 2026-06-28T22:00:05 49356 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 49357 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284736 JULIE PURCELL 59.06 2026-06-28T22:00:05 49358 0007115193 2024-07-03T00:00:00 2025 1 652150 Long Distance 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49359 APV7116169 2024-07-05T00:00:00 2025 1 531045 Prof Serv-InfoProcCon-DataServ 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000412732 FOREFRONT TOPCO LLC 12500.0 2026-06-28T22:00:05 49360 APV7153931 2024-08-16T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060339 CITY OF HAMMOND WATER WORKS DEPT 16.45 2026-06-28T22:00:05 49361 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417495 BROOKE BURKE 312.22 2026-06-28T22:00:05 49362 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096137 FLOYD COUNTY COMMUNITY ACTION 21593.79 2026-06-28T22:00:05 49363 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391003 GENNETTER GLOVER 274.62 2026-06-28T22:00:05 49364 APV7125007 2024-07-08T00:00:00 2025 1 595540 OutoSt Travel - Airfare 385 Homeland Security Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance 0000057167 US BANK 517.2 2026-06-28T22:00:05 49365 APV7167970 2024-09-06T00:00:00 2025 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056586 CITY OF RICHMOND INDIANA 20650.41 2026-06-28T22:00:05 49366 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336276 LARRY DILLEY 101.72 2026-06-28T22:00:05 49367 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355561 JEANETTE ASHLEY 402.38 2026-06-28T22:00:05 49368 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421993 PETER J RUZINSKI 322.63 2026-06-28T22:00:05 49369 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358639 SAMANTHA SCHAPKER 467.87 2026-06-28T22:00:05 49370 0007161572 2024-09-01T00:00:00 2025 1 519230 Workers Comp Medical Claims 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.86 2026-06-28T22:00:05 49371 0007116728 2024-07-08T00:00:00 2025 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 1.04 2026-06-28T22:00:05 49372 0007134732 2024-07-22T00:00:00 2025 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -9143.0 2026-06-28T22:00:05 49373 0007163475 2024-08-30T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49374 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375061 BRANDI BOYD 157.49 2026-06-28T22:00:05 49375 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 165.0 2026-06-28T22:00:05 49376 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000424817 TANNER KELLERMAN 736.8 2026-06-28T22:00:05 49377 APV7113547 2024-07-01T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 99468.72 2026-06-28T22:00:05 49378 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404217 JAMIE L MYERS 707.9 2026-06-28T22:00:05 49379 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274803 LYNN BUCKNER 938.24 2026-06-28T22:00:05 49380 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE 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 49381 0007179523 2024-09-24T00:00:00 2025 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49382 0007167708 2024-09-06T00:00:00 2025 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -6.1 2026-06-28T22:00:05 49383 HCM7158553 2024-08-28T00:00:00 2025 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 965.27 2026-06-28T22:00:05 49384 APV7133436 2024-07-18T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 1208.0 2026-06-28T22:00:05 49385 APV7149987 2024-08-12T00:00:00 2025 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000239942 TRAFFIC CONTROL SPECIALISTS LLC 78409.0 2026-06-28T22:00:05 49386 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270380 SHIRLEY FINNEY 1036.84 2026-06-28T22:00:05 49387 APV7157971 2024-08-22T00:00:00 2025 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 37547.42 2026-06-28T22:00:05 49388 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib 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 79102.94 2026-06-28T22:00:05 49389 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000107055 APPLETREE LEARNING CENTER 8051.03 2026-06-28T22:00:05 49390 APV7138892 2024-07-26T00:00:00 2025 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000379312 ENERGY TRANSFER OPERATING LP 246427.64 2026-06-28T22:00:05 49391 0007182277 2024-09-25T00:00:00 2025 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 400.33 2026-06-28T22:00:05 49392 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274743 KATHREN RUSSELL 381.42 2026-06-28T22:00:05 49393 APV7170757 2024-09-11T00:00:00 2025 1 538922 Const -BuildRepair-HVAC&Plumb 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000020715 EMCOR HYRE ELECTRIC COMPANY OF INDIANA I 243.0 2026-06-28T22:00:05 49394 APV7150215 2024-08-12T00:00:00 2025 1 538400 Const - Land/Building 110 Adjutant General Contractual Services Construction Other "" "" 0000263692 INDIANA POOLS and SPAS INC 6400.0 2026-06-28T22:00:05 49395 APV7177506 2024-09-19T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 15620.28 2026-06-28T22:00:05 49396 APV7132138 2024-07-17T00:00:00 2025 1 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000291362 EJK AIR INC 540.99 2026-06-28T22:00:05 49397 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285579 BRIAN GOLLIHER 865.13 2026-06-28T22:00:05 49398 HCM7138443 2024-07-31T00:00:00 2025 1 510150 Employee Paid Leave 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 11955.96 2026-06-28T22:00:05 49399 HCM7128475 2024-07-17T00:00:00 2025 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 456.46 2026-06-28T22:00:05 49400 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319560 VICKI MARSHALL 551.21 2026-06-28T22:00:05 49401 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240835 BRENDA JEAN CANTWELL 370.35 2026-06-28T22:00:05 49402 APV7136856 2024-07-24T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000376767 CINDY JO OSBORN 345.82 2026-06-28T22:00:05 49403 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000069070 TONY WHEELER 684.05 2026-06-28T22:00:05 49404 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420458 COREY SANCHEZ 610.27 2026-06-28T22:00:05 49405 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121239 EASTERN GREENE SCHOOLS 42628.1 2026-06-28T22:00:05 49406 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369792 LORELL PATTERSON 244.11 2026-06-28T22:00:05 49407 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 174.0 2026-06-28T22:00:05 49408 0007161572 2024-09-01T00:00:00 2025 1 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 40.19 2026-06-28T22:00:05 49409 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304450 JANICE BRITTAIN 244.11 2026-06-28T22:00:05 49410 EXV7174826 2024-09-01T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 10.25 2026-06-28T22:00:05 49411 HCM7167605 2024-09-11T00:00:00 2025 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5128.64 2026-06-28T22:00:05 49412 APV7157033 2024-08-21T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063273 CITY OF FISHERS 1200.0 2026-06-28T22:00:05 49413 APV7137950 2024-07-25T00:00:00 2025 1 571201 GR-Education 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000110617 INDIANA SKILLS USA-VICA 11835.0 2026-06-28T22:00:05 49414 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384082 ASHLEY MARSHALL 1235.49 2026-06-28T22:00:05 49415 0007161572 2024-09-01T00:00:00 2025 1 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 8.66 2026-06-28T22:00:05 49416 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322934 WANDA GAYNOR 295.29 2026-06-28T22:00:05 49417 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE 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 49418 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320896 NATIA MANUEL 201.19 2026-06-28T22:00:05 49419 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410461 SUSANA ADDAI 157.49 2026-06-28T22:00:05 49420 HCM7128374 2024-07-17T00:00:00 2025 1 516005 Payroll Medicare 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 116.44 2026-06-28T22:00:05 49421 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317796 ANGELA ATEN 393.72 2026-06-28T22:00:05 49422 0007126234 2024-07-10T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -8661.24 2026-06-28T22:00:05 49423 APV7150344 2024-08-12T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382917 TIERRA ROCKHILL 1544.89 2026-06-28T22:00:05 49424 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121357 ST SUSANNA CATHOLIC CHURCH PLAINFIELD 6788.9 2026-06-28T22:00:05 49425 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 49426 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392112 JESSICA ATKINS 1012.19 2026-06-28T22:00:05 49427 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 49428 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367979 KATHRYN DAVIS 201.19 2026-06-28T22:00:05 49429 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 49430 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394259 ADAM BOLIN 464.55 2026-06-28T22:00:05 49431 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE 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 49432 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE 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 716.0 2026-06-28T22:00:05 49433 EXV7171917 2024-09-01T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 16.4 2026-06-28T22:00:05 49434 0007161572 2024-09-01T00:00:00 2025 1 595170 InState Travel - Parking&Tolls 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 5.45 2026-06-28T22:00:05 49435 0007136620 2024-07-24T00:00:00 2025 1 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49436 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351553 AMBER LINVILLE 868.0 2026-06-28T22:00:05 49437 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427908 NICHOLAS LIETO 971.7 2026-06-28T22:00:05 49438 HCM7138492 2024-07-31T00:00:00 2025 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 65.01 2026-06-28T22:00:05 49439 0007165383 2024-09-04T00:00:00 2025 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 9505.92 2026-06-28T22:00:05 49440 0007113230 2024-07-08T00:00:00 2025 1 659307 Large Project Management 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3847.5 2026-06-28T22:00:05 49441 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385271 DAWN LADD 1085.01 2026-06-28T22:00:05 49442 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241605 CHERRI GOLLER 369.12 2026-06-28T22:00:05 49443 APV7140730 2024-07-30T00:00:00 2025 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 0000075262 A and R SUPPLY OF INDIANA INC 63.36 2026-06-28T22:00:05 49444 EXV7149636 2024-08-01T00:00:00 2025 1 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.45 2026-06-28T22:00:05 49445 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 110805.95 2026-06-28T22:00:05 49446 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322525 CHRISTOPHER SPANE 140.83 2026-06-28T22:00:05 49447 APV7182831 2024-09-27T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000313444 RESOLUTION GROUP INC 2553.9 2026-06-28T22:00:05 49448 HCM7177120 2024-09-25T00:00:00 2025 1 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 260.58 2026-06-28T22:00:05 49449 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278462 KAREN WILLIAMS 1232.09 2026-06-28T22:00:05 49450 HCM7148781 2024-08-14T00:00:00 2025 1 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 11339.07 2026-06-28T22:00:05 49451 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338724 BARBARA GARCIA 433.09 2026-06-28T22:00:05 49452 HCM7158513 2024-08-28T00:00:00 2025 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 7655.46 2026-06-28T22:00:05 49453 0007149856 2024-08-12T00:00:00 2025 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44729.65 2026-06-28T22:00:05 49454 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE 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 49455 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367536 KRISTA FOLTZ 402.38 2026-06-28T22:00:05 49456 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 49457 APV7125758 2024-07-09T00:00:00 2025 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 13079.62 2026-06-28T22:00:05 49458 APV7166823 2024-09-05T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291718 PAUL HENDRICKS 216.54 2026-06-28T22:00:05 49459 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320427 DONNA JEFFERS 911.79 2026-06-28T22:00:05 49460 0007179479 2024-09-24T00:00:00 2025 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49461 0007131581 2024-07-17T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.49 2026-06-28T22:00:05 49462 APV7169115 2024-09-06T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000087506 DEICHMAN EXCAVATING CO INC 277021.38 2026-06-28T22:00:05 49463 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343073 BRENDA NOBLE 301.78 2026-06-28T22:00:05 49464 HCM7158514 2024-08-28T00:00:00 2025 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 2757.12 2026-06-28T22:00:05 49465 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249153 MIA C JONES BONAPARTE 377.23 2026-06-28T22:00:05 49466 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251922 ANGELA OCONNOR 369.11 2026-06-28T22:00:05 49467 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384581 SHARON MCALLISTER 523.09 2026-06-28T22:00:05 49468 APV7162655 2024-08-29T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 174.0 2026-06-28T22:00:05 49469 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000056159 CAREY SERVICES INC 4716.27 2026-06-28T22:00:05 49470 0007154768 2024-08-19T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3296.18 2026-06-28T22:00:05 49471 HCM7177157 2024-09-25T00:00:00 2025 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 108.06 2026-06-28T22:00:05 49472 EXV7126814 2024-07-10T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 49473 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395780 JOANN CAMPBELL 1220.53 2026-06-28T22:00:05 49474 APV7164642 2024-09-03T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 36 Agriculture Grants Miscellaneous Grants Other "" "" 0000377309 GREEN BRIDGE GROWERS 17845.35 2026-06-28T22:00:05 49475 APV7135613 2024-07-23T00:00:00 2025 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 3292.61 2026-06-28T22:00:05 49476 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376892 JANICE PIERCE 684.05 2026-06-28T22:00:05 49477 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334168 JOANNA CROFFORD-QUINN 181.07 2026-06-28T22:00:05 49478 0007171218 2024-09-11T00:00:00 2025 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4255.98 2026-06-28T22:00:05 49479 EXV7167258 2024-09-04T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 540.33 2026-06-28T22:00:05 49480 0007143950 2024-07-31T00:00:00 2025 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2406.8 2026-06-28T22:00:05 49481 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344994 DEBRA DINKINS 447.53 2026-06-28T22:00:05 49482 APV7129685 2024-07-15T00:00:00 2025 1 595530 OutoSt Travel - Lodging 36 Agriculture Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 269.28 2026-06-28T22:00:05 49483 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396916 ELIZABETH STRANGE 339.2 2026-06-28T22:00:05 49484 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418034 PAMMI LEIGH BOWEN 301.79 2026-06-28T22:00:05 49485 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121717 THE AMERICAN QUALITY SCHOOL CORPORATION 113483.4 2026-06-28T22:00:05 49486 APV7142531 2024-08-01T00:00:00 2025 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 48839.13 2026-06-28T22:00:05 49487 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273605 BENJAMIN RECEVEUR 502.97 2026-06-28T22:00:05 49488 APV7132194 2024-07-17T00:00:00 2025 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 0000414819 MELISSA D CAVE 1204.0 2026-06-28T22:00:05 49489 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348573 CHRISTOPHER COOMER 284.79 2026-06-28T22:00:05 49490 APV7125666 2024-07-09T00:00:00 2025 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 180.0 2026-06-28T22:00:05 49491 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370106 WILLIAM BAILEY JR 563.33 2026-06-28T22:00:05 49492 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib 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 6016.18 2026-06-28T22:00:05 49493 APV7159981 2024-08-26T00:00:00 2025 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 11323.5 2026-06-28T22:00:05 49494 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271613 MELINDA KUSBEL 381.41 2026-06-28T22:00:05 49495 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 367.0 2026-06-28T22:00:05 49496 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388420 EDWARD MCCRAY 447.53 2026-06-28T22:00:05 49497 APV7161691 2024-08-28T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 21.1 2026-06-28T22:00:05 49498 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268849 CHRISTOPHER HELTON 643.8 2026-06-28T22:00:05 49499 APV7179957 2024-09-24T00:00:00 2025 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 2536.5 2026-06-28T22:00:05 49500 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-06-28T22:00:05 49501 APV7157984 2024-08-22T00:00:00 2025 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 806940.0 2026-06-28T22:00:05 49502 APV7160903 2024-08-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240604 KRISTI LYNN BROWN 691.32 2026-06-28T22:00:05 49503 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305888 BRADLEY DIRRIM 915.6 2026-06-28T22:00:05 49504 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 5896.76 2026-06-28T22:00:05 49505 APV7134923 2024-07-22T00:00:00 2025 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 16500.0 2026-06-28T22:00:05 49506 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392289 AMANDA BOWMAN 667.55 2026-06-28T22:00:05 49507 APV7133251 2024-07-18T00:00:00 2025 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000073653 TOWN OF WEST TERRE HAUTE 136323.73 2026-06-28T22:00:05 49508 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288026 BETH REEF 508.56 2026-06-28T22:00:05 49509 APV7134923 2024-07-22T00:00:00 2025 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 5000.0 2026-06-28T22:00:05 49510 EXV7163178 2024-08-29T00:00:00 2025 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 107.0 2026-06-28T22:00:05 49511 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE 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 49512 APV7128858 2024-07-12T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054051 SPENCER COUNTY 10298.0 2026-06-28T22:00:05 49513 0007153692 2024-08-16T00:00:00 2025 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -3.53 2026-06-28T22:00:05 49514 APV7138786 2024-07-26T00:00:00 2025 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000057167 US BANK 238.67 2026-06-28T22:00:05 49515 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 49516 APV7180958 2024-09-25T00:00:00 2025 1 541010 Mot Veh Ex - Parts & Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 0.81 2026-06-28T22:00:05 49517 APV7157831 2024-08-22T00:00:00 2025 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000000188 ACORN DISTRIBUTORS INC 24.4 2026-06-28T22:00:05 49518 APV7127857 2024-07-11T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064395 KOSCIUSKO COUNTY 187970.0 2026-06-28T22:00:05 49519 APV7154053 2024-08-16T00:00:00 2025 1 539038 Prog Op-Software Licensing 560 School for the Deaf Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000398523 SCENARIO LEARNING LLC 1671.3 2026-06-28T22:00:05 49520 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317956 JANET MOORE 196.86 2026-06-28T22:00:05 49521 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245845 KATHIE WEIHE 381.42 2026-06-28T22:00:05 49522 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE 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 49523 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319027 KYLA BELDEN 305.13 2026-06-28T22:00:05 49524 HCM7167655 2024-09-11T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 37.68 2026-06-28T22:00:05 49525 APV7171619 2024-09-12T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 2650.0 2026-06-28T22:00:05 49526 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE 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 49527 APV7138786 2024-07-26T00:00:00 2025 1 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 147.44 2026-06-28T22:00:05 49528 APV7163662 2024-08-30T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000403003 SHERAY'S and ASSOCIATES, LLC 8500.0 2026-06-28T22:00:05 49529 APV7174362 2024-09-17T00:00:00 2025 1 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 17089.36 2026-06-28T22:00:05 49530 HCM7158513 2024-08-28T00:00:00 2025 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 706.11 2026-06-28T22:00:05 49531 APV7179946 2024-09-24T00:00:00 2025 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 51135.8 2026-06-28T22:00:05 49532 APV7134117 2024-07-18T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059208 CITY OF JASPER 22.85 2026-06-28T22:00:05 49533 APV7126389 2024-07-09T00:00:00 2025 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 947.07 2026-06-28T22:00:05 49534 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363199 JESSICA HARNISHFEGER 944.92 2026-06-28T22:00:05 49535 APV7146543 2024-08-06T00:00:00 2025 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 107340.3 2026-06-28T22:00:05 49536 HCM7158514 2024-08-28T00:00:00 2025 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 10215.22 2026-06-28T22:00:05 49537 0007161572 2024-09-01T00:00:00 2025 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 119.38 2026-06-28T22:00:05 49538 APV7149338 2024-08-09T00:00:00 2025 1 571209 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 163966.19 2026-06-28T22:00:05 49539 APV7170802 2024-09-11T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000069833 KIDS PEACE NATIONAL CENTERS OF NORTH AME 9125.61 2026-06-28T22:00:05 49540 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 508.0 2026-06-28T22:00:05 49541 0007181643 2024-09-26T00:00:00 2025 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 -21575.11 2026-06-28T22:00:05 49542 APV7135726 2024-07-23T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 128.29 2026-06-28T22:00:05 49543 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310745 MELISSA HANCOCK 629.95 2026-06-28T22:00:05 49544 APV7178800 2024-09-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411655 MARK ALAN BOOTH 706.51 2026-06-28T22:00:05 49545 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000289581 HANNAH DELA CUESTA 579.75 2026-06-28T22:00:05 49546 HCM7138485 2024-07-31T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 1447.4 2026-06-28T22:00:05 49547 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 49548 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250145 VICTOR M SOTO 369.11 2026-06-28T22:00:05 49549 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345990 ROBERT CUNNINGHAM 101.71 2026-06-28T22:00:05 49550 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 174.0 2026-06-28T22:00:05 49551 HCM7177175 2024-09-25T00:00:00 2025 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 431.17 2026-06-28T22:00:05 49552 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE 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 49553 APV7146459 2024-08-06T00:00:00 2025 1 531027 Prof Serv - Clerical 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 20497.1 2026-06-28T22:00:05 49554 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393206 MICHAEL JOHN SHUEY 362.14 2026-06-28T22:00:05 49555 APV7181704 2024-09-26T00:00:00 2025 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000063801 TLC PLUMBING, INC 11625.0 2026-06-28T22:00:05 49556 HCM7148777 2024-08-14T00:00:00 2025 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.29 2026-06-28T22:00:05 49557 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 174.0 2026-06-28T22:00:05 49558 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429453 EVANS PSYCHOLOGICAL AND COUNSELING 174.0 2026-06-28T22:00:05 49559 APV7125039 2024-07-08T00:00:00 2025 1 539027 Prog Op-Shredding Service 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000293334 SHREDDING AND STORAGE UNLIMITED LLC 142.5 2026-06-28T22:00:05 49560 HCM7167553 2024-09-11T00:00:00 2025 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 103.43 2026-06-28T22:00:05 49561 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 43.0 2026-06-28T22:00:05 49562 APV7159013 2024-08-23T00:00:00 2025 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 49563 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 155.0 2026-06-28T22:00:05 49564 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392270 MARIBEL DIAZ 312.22 2026-06-28T22:00:05 49565 APV7129963 2024-07-15T00:00:00 2025 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. 8854.56 2026-06-28T22:00:05 49566 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292005 MICHAEL FARMWALD 472.46 2026-06-28T22:00:05 49567 HCM7177166 2024-09-25T00:00:00 2025 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 14272.95 2026-06-28T22:00:05 49568 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296332 JODIE DAUGHERTY 207.63 2026-06-28T22:00:05 49569 HCM7148851 2024-08-14T00:00:00 2025 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29643.98 2026-06-28T22:00:05 49570 APV7136926 2024-07-24T00:00:00 2025 1 571209 Distrib 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 14795.46 2026-06-28T22:00:05 49571 APV7153210 2024-08-15T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 35342.12 2026-06-28T22:00:05 49572 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323271 LATOYIA ALSUM 201.19 2026-06-28T22:00:05 49573 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404199 DAVID MIKEL RALSTIN 335.05 2026-06-28T22:00:05 49574 APV7163653 2024-08-26T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000102003 FAMILY CENTERED SERVICES INC 519.89 2026-06-28T22:00:05 49575 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281346 DEBRA DEER 236.23 2026-06-28T22:00:05 49576 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354456 NEENAH CONLEY 856.93 2026-06-28T22:00:05 49577 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419301 BARTOLA FRANCISCA RAVELL-SABO 331.9 2026-06-28T22:00:05 49578 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000406127 ALIANZA COMMUNITY SCHOOLS INC 5856.0 2026-06-28T22:00:05 49579 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173359 CHRIS A. RUSSELL 295.29 2026-06-28T22:00:05 49580 APV7116174 2024-07-05T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000097234 CRISIS CENTER INC 290897.64 2026-06-28T22:00:05 49581 APV7169927 2024-09-10T00:00:00 2025 1 581090 CASE 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 49582 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121537 GREENWOOD COMM SCHOOL TREAS 2408.18 2026-06-28T22:00:05 49583 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417912 SHANNON ROBERTSON 573.39 2026-06-28T22:00:05 49584 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302727 THOMAS SPEIRS 140.84 2026-06-28T22:00:05 49585 HCM7128435 2024-07-17T00:00:00 2025 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 373.6 2026-06-28T22:00:05 49586 EXV7158259 2024-08-22T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 49587 0007164341 2024-09-03T00:00:00 2025 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 297.37 2026-06-28T22:00:05 49588 0007149950 2024-08-12T00:00:00 2025 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 87.94 2026-06-28T22:00:05 49589 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358743 ADAM BROWN 643.53 2026-06-28T22:00:05 49590 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 49591 HCM7167575 2024-09-11T00:00:00 2025 1 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 9008.35 2026-06-28T22:00:05 49592 APV7168984 2024-09-09T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000022716 GARRETT-KEYSER-BUTLER -26570.04 2026-06-28T22:00:05 49593 APV7159981 2024-08-26T00:00:00 2025 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 0000065378 COMPUTER AID, INC. 305.25 2026-06-28T22:00:05 49594 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE 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 49595 HCM7148828 2024-08-14T00:00:00 2025 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 162.96 2026-06-28T22:00:05 49596 HCM7138495 2024-07-31T00:00:00 2025 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 783.61 2026-06-28T22:00:05 49597 HCM7148824 2024-08-14T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 45.0 2026-06-28T22:00:05 49598 APV7130942 2024-07-16T00:00:00 2025 1 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000235659 TALX CORPORATION 25248.78 2026-06-28T22:00:05 49599 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418685 TAMMY SUE KOENIG 500.56 2026-06-28T22:00:05 49600 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib 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 16951.68 2026-06-28T22:00:05 49601 0007164555 2024-09-01T00:00:00 2025 1 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 49602 APV7161646 2024-08-28T00:00:00 2025 1 593013 ClmJudg-Settlement PaytoAttny 258 Civil Rights Comm Administrative and Operating Expenses Claims & Judgments Other "" "" 0000429828 AMBER K BOYD ATTORNEY AT LAW LLC 3000.0 2026-06-28T22:00:05 49603 0007161573 2024-09-01T00:00:00 2025 1 595150 InState Travel - GroundTranspt 498 FSSA Aging Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 49604 APV7147292 2024-08-07T00:00:00 2025 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 0000015156 W W GRAINGER, INC 370.14 2026-06-28T22:00:05 49605 0007169671 2024-09-10T00:00:00 2025 1 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 515.02 2026-06-28T22:00:05 49606 0007146300 2024-08-06T00:00:00 2025 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 10.23 2026-06-28T22:00:05 49607 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306174 MATTHEW PANNELL 207.09 2026-06-28T22:00:05 49608 0007115939 2024-07-05T00:00:00 2025 1 546023 Off-Mailing Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -300.73 2026-06-28T22:00:05 49609 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361096 JENNIFER GILBERT 796.11 2026-06-28T22:00:05 49610 APV7132230 2024-07-17T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 18259.67 2026-06-28T22:00:05 49611 APV7138799 2024-07-26T00:00:00 2025 1 547180 SpOp - Materials&Parts 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 13220.41 2026-06-28T22:00:05 49612 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316492 BRANDON GREENE 203.43 2026-06-28T22:00:05 49613 0007183631 2024-09-30T00:00:00 2025 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.44 2026-06-28T22:00:05 49614 APV7173449 2024-09-16T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 816516.12 2026-06-28T22:00:05 49615 HCM7112927 2024-07-03T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4115.25 2026-06-28T22:00:05 49616 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396880 ANDREW WILKISON 517.15 2026-06-28T22:00:05 49617 APV7156913 2024-08-21T00:00:00 2025 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 0000015156 W W GRAINGER, INC 39.74 2026-06-28T22:00:05 49618 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE 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 49619 0007177087 2024-09-20T00:00:00 2025 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.72 2026-06-28T22:00:05 49620 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296103 CARLA ROBERTSON 354.35 2026-06-28T22:00:05 49621 APV7126504 2024-07-09T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194161 VIGO CTY SCHOOL CORP TREASURER 11025.65 2026-06-28T22:00:05 49622 EXV7140235 2024-07-25T00:00:00 2025 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 General Ledger Entry 74.48 2026-06-28T22:00:05 49623 0007143853 2024-08-08T00:00:00 2025 1 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 21.6 2026-06-28T22:00:05 49624 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282840 PHILIP ROSSI 381.41 2026-06-28T22:00:05 49625 APV7166809 2024-09-05T00:00:00 2025 1 599111 AdmOp-Workshop - TradeShow 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 0000015736 NAMI INDIANA 160.0 2026-06-28T22:00:05 49626 0007141257 2024-07-31T00:00:00 2025 1 599042 AdmOp-Freight & Express 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 49627 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261130 PAMELA CLAYTON 369.11 2026-06-28T22:00:05 49628 HCM7158522 2024-08-28T00:00:00 2025 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 252129.45 2026-06-28T22:00:05 49629 0007180660 2024-09-25T00:00:00 2025 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1088.15 2026-06-28T22:00:05 49630 APV7144318 2024-08-02T00:00:00 2025 1 571610 Grants - Intermodal TransEquip 800 Transportation Grants Transportation Other "" "" 0000305510 MIDWEST TRANSIT EQUIPMENT INC 116420.0 2026-06-28T22:00:05 49631 0007162218 2024-08-29T00:00:00 2025 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49632 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE 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 49633 APV7164834 2024-09-03T00:00:00 2025 1 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000423301 MIDWEST FOOD BANK NFP 7321.04 2026-06-28T22:00:05 49634 APV7151112 2024-08-13T00:00:00 2025 1 531026 Prof Serv - Business Admin 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000411242 CERTIFIED IMPACT LLC 3382.5 2026-06-28T22:00:05 49635 0007156607 2024-08-21T00:00:00 2025 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 9781.98 2026-06-28T22:00:05 49636 0007167429 2024-09-06T00:00:00 2025 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 205776.81 2026-06-28T22:00:05 49637 HCM7138469 2024-07-31T00:00:00 2025 1 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2749.5 2026-06-28T22:00:05 49638 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 49639 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000182918 ROSE MOORE 406.85 2026-06-28T22:00:05 49640 APV7166766 2024-09-05T00:00:00 2025 1 538154 Cnslt Planning 300 Natural Resources Contractual Services Construction Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000400195 JS HELD LLC 1945.0 2026-06-28T22:00:05 49641 0007165416 2024-09-04T00:00:00 2025 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49642 0007165500 2024-09-04T00:00:00 2025 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49643 0007150862 2024-08-13T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -62595.78 2026-06-28T22:00:05 49644 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205421 MATTHEW ALLEN MOORE 523.09 2026-06-28T22:00:05 49645 0007172118 2024-09-13T00:00:00 2025 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 49646 APV7162655 2024-08-29T00:00:00 2025 1 581090 CASE 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 49647 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332894 BRIAN COX 669.33 2026-06-28T22:00:05 49648 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353321 TOMMY WILLIS 1026.07 2026-06-28T22:00:05 49649 EXV7167193 2024-08-21T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 36.0 2026-06-28T22:00:05 49650 APV7157971 2024-08-22T00:00:00 2025 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 3320.0 2026-06-28T22:00:05 49651 HCM7138435 2024-07-31T00:00:00 2025 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.11 2026-06-28T22:00:05 49652 APV7159985 2024-08-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 49653 APV7183956 2024-09-27T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 1857.7 2026-06-28T22:00:05 49654 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219637 CHRISTOPHER SIGGERS 216.54 2026-06-28T22:00:05 49655 0007172178 2024-09-13T00:00:00 2025 1 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6603.75 2026-06-28T22:00:05 49656 HCM7158518 2024-08-28T00:00:00 2025 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 353.26 2026-06-28T22:00:05 49657 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305966 JOHN SHANLEY 297.56 2026-06-28T22:00:05 49658 APV7132251 2024-07-17T00:00:00 2025 1 539038 Prog Op-Software Licensing 560 School for the Deaf Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000366209 THINGLINK, INC 499.0 2026-06-28T22:00:05 49659 0007150836 2024-08-13T00:00:00 2025 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 19522.33 2026-06-28T22:00:05 49660 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385531 ANNIE GREEN 244.1 2026-06-28T22:00:05 49661 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421688 CHATTERBUG LLC 160.0 2026-06-28T22:00:05 49662 APV7160875 2024-08-27T00:00:00 2025 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 0000002223 FULTON COUNTY 2170.68 2026-06-28T22:00:05 49663 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 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 13809.25 2026-06-28T22:00:05 49664 0007153635 2024-08-15T00:00:00 2025 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.23 2026-06-28T22:00:05 49665 APV7169116 2024-09-09T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050233 CINERGY CORP 92.07 2026-06-28T22:00:05 49666 APV7168969 2024-09-09T00:00:00 2025 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 0000415919 DELTA PROPERTIES LLC 4686.76 2026-06-28T22:00:05 49667 APV7133535 2024-07-18T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121964 M.S.D. PIKE TWP TREASURER 28793.2 2026-06-28T22:00:05 49668 APV7168703 2024-09-09T00:00:00 2025 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000074348 TOWN OF BROOKVILLE 456866.52 2026-06-28T22:00:05 49669 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351793 MARIA MILLER 461.44 2026-06-28T22:00:05 49670 APV7152087 2024-08-14T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416281 ANDREW BEAN 1114.14 2026-06-28T22:00:05 49671 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379422 LESLEY MASON 895.05 2026-06-28T22:00:05 49672 0007116005 2024-07-05T00:00:00 2025 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.45 2026-06-28T22:00:05 49673 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318099 MISTY OWENS 295.29 2026-06-28T22:00:05 49674 APV7138786 2024-07-26T00:00:00 2025 1 547026 SpOp-Awards & Gifts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 617.51 2026-06-28T22:00:05 49675 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 49676 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241822 LIBERTY BELL 381.41 2026-06-28T22:00:05 49677 APV7147261 2024-08-07T00:00:00 2025 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000000291 GRAHAM FEED COMPANY 849.66 2026-06-28T22:00:05 49678 0007167455 2024-09-08T00:00:00 2025 1 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 540.53 2026-06-28T22:00:05 49679 HCM7158496 2024-08-28T00:00:00 2025 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 793.18 2026-06-28T22:00:05 49680 HCM7128415 2024-07-17T00:00:00 2025 1 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 8180.73 2026-06-28T22:00:05 49681 0007152551 2024-08-15T00:00:00 2025 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 49682 0007128629 2024-07-12T00:00:00 2025 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 49683 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 668.0 2026-06-28T22:00:05 49684 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417711 BRIAN SCOTT FIELDS 580.64 2026-06-28T22:00:05 49685 APV7166776 2024-09-05T00:00:00 2025 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 0000021918 AGATE SOFTWARE INC 16825.6 2026-06-28T22:00:05 49686 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347549 CYNTHIA OLIVER 629.95 2026-06-28T22:00:05 49687 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 105.0 2026-06-28T22:00:05 49688 APV7157971 2024-08-22T00:00:00 2025 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 9808.95 2026-06-28T22:00:05 49689 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152303 PAULA RICH 305.13 2026-06-28T22:00:05 49690 0007143817 2024-08-08T00:00:00 2025 1 652081 Vizio Subscriptions 266 Ofc of Energy Development Internal Service Funds - Expenses Computer Hardware & Software Dept of Energy Dept of Energy State Energy Program General Ledger Entry 12.25 2026-06-28T22:00:05 49691 HCM7128403 2024-07-17T00:00:00 2025 1 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5152.11 2026-06-28T22:00:05 49692 APV7150287 2024-08-12T00:00:00 2025 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000061492 QIAGEN 34399.68 2026-06-28T22:00:05 49693 0007161572 2024-09-01T00:00:00 2025 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.93 2026-06-28T22:00:05 49694 HCM7167592 2024-09-11T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1198.35 2026-06-28T22:00:05 49695 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290886 LISA HEAD 226.39 2026-06-28T22:00:05 49696 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121968 BEECH GROVE CITY SCHOOL TREAS 319908.15 2026-06-28T22:00:05 49697 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347097 ANTHONY HAMILTON 813.69 2026-06-28T22:00:05 49698 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE 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 49699 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE 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 49700 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308796 FELECIA REEDUS 271.57 2026-06-28T22:00:05 49701 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377105 TED MITCHELL 305.13 2026-06-28T22:00:05 49702 0007167668 2024-09-06T00:00:00 2025 1 519240 Workers Comp Admin Fee 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 5674.5 2026-06-28T22:00:05 49703 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339380 CORINA DARWISH 813.69 2026-06-28T22:00:05 49704 ARD7175686 2024-09-18T00:00:00 2025 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 49705 HCM7128425 2024-07-17T00:00:00 2025 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 640.02 2026-06-28T22:00:05 49706 APV7125052 2024-07-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401028 ASHLEY LECOUNT 517.15 2026-06-28T22:00:05 49707 EXV7161122 2024-08-27T00:00:00 2025 1 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 113.7 2026-06-28T22:00:05 49708 APV7179774 2024-09-24T00:00:00 2025 1 544020 Inf Main-Salt NaCl 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000074851 WISEWAY LLC 718.34 2026-06-28T22:00:05 49709 0007152912 2024-08-15T00:00:00 2025 1 531051 Prof Serv-Travel Agency 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -355.7 2026-06-28T22:00:05 49710 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395311 TODD A GERIG 720.32 2026-06-28T22:00:05 49711 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307055 KARINA CASTILLO 1467.08 2026-06-28T22:00:05 49712 APV7164908 2024-09-03T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087490 GRADEX, INC 866547.38 2026-06-28T22:00:05 49713 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371127 ABIGAIL BANKS 579.75 2026-06-28T22:00:05 49714 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193598 M.S.D. MARTINSVILLE TREASURER 46291.26 2026-06-28T22:00:05 49715 APV7175240 2024-09-18T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095068 A BETTER WAY SERVICES INC 10119.7 2026-06-28T22:00:05 49716 HCM7128439 2024-07-17T00:00:00 2025 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 197.71 2026-06-28T22:00:05 49717 APV7126504 2024-07-09T00:00:00 2025 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 14798.46 2026-06-28T22:00:05 49718 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354162 CHRISTINA ABBOSH 315.67 2026-06-28T22:00:05 49719 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317337 DOROTHY HART 334.66 2026-06-28T22:00:05 49720 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319390 JEFFREY BONNER 253.06 2026-06-28T22:00:05 49721 APV7161683 2024-08-28T00:00:00 2025 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 0000405515 ODP BUSINESS SOLUTIONS LLC 196.82 2026-06-28T22:00:05 49722 HCM7128439 2024-07-17T00:00:00 2025 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 945.55 2026-06-28T22:00:05 49723 APV7149338 2024-08-09T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000107639 REGION 8 EDUCATION SERVICE CENTER OF 22931.88 2026-06-28T22:00:05 49724 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 49725 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305164 JENNIFER SHELTON 1408.33 2026-06-28T22:00:05 49726 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385987 SHAUNA DAY 603.57 2026-06-28T22:00:05 49727 APV7140778 2024-07-30T00:00:00 2025 1 546005 Off-Printer Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 230.4 2026-06-28T22:00:05 49728 0007152635 2024-08-15T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 25793.0 2026-06-28T22:00:05 49729 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 49730 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389214 LANCE NEWTON 427.93 2026-06-28T22:00:05 49731 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419942 BRIANA M SAPPINGFIELD 330.96 2026-06-28T22:00:05 49732 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250274 MARCELLA ROWLAND 369.11 2026-06-28T22:00:05 49733 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364820 KAYLA EDDY 820.45 2026-06-28T22:00:05 49734 APV7147305 2024-08-07T00:00:00 2025 1 592034 AdmOp - Sales Taxes 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000057167 US BANK 0.0 2026-06-28T22:00:05 49735 APV7116174 2024-07-05T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000396528 FREEDOM MISSION INC 14700.0 2026-06-28T22:00:05 49736 0007181499 2024-09-26T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 212.7 2026-06-28T22:00:05 49737 APV7131012 2024-07-16T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 380316.04 2026-06-28T22:00:05 49738 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 132.0 2026-06-28T22:00:05 49739 0007137534 2024-07-25T00:00:00 2025 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 49740 0007147066 2024-08-07T00:00:00 2025 1 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49741 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242381 LESA MARIE SANDERS ABEYKOON 723.98 2026-06-28T22:00:05 49742 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366870 KRISTA DAYHOFF 362.14 2026-06-28T22:00:05 49743 HCM7158502 2024-08-28T00:00:00 2025 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 Non-Profit Security Program General Ledger Entry 395.85 2026-06-28T22:00:05 49744 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254269 BETHANN M MATHEWS 789.8 2026-06-28T22:00:05 49745 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388038 TANYA IRVING 638.34 2026-06-28T22:00:05 49746 0007180675 2024-09-25T00:00:00 2025 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3651.44 2026-06-28T22:00:05 49747 0007166367 2024-09-05T00:00:00 2025 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49748 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343906 MARY WOOD 623.69 2026-06-28T22:00:05 49749 APV7157690 2024-08-22T00:00:00 2025 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063595 HANCOCK COUNTY TREASURER 16158.9 2026-06-28T22:00:05 49750 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 49751 APV7132184 2024-07-12T00:00:00 2025 1 547180 SpOp - Materials&Parts 385 Homeland Security Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 60763.3 2026-06-28T22:00:05 49752 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381152 ROBERT DAVIS 275.6 2026-06-28T22:00:05 49753 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194184 MANCHESTER COMM SCHOOL TREAS 265.27 2026-06-28T22:00:05 49754 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156490 KENDRA BAYER-FOREMAN 152.57 2026-06-28T22:00:05 49755 HCM7177221 2024-09-25T00:00:00 2025 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 998.09 2026-06-28T22:00:05 49756 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380358 JAMES GARPETTI 1066.31 2026-06-28T22:00:05 49757 0007164341 2024-09-03T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2121.68 2026-06-28T22:00:05 49758 APV7125007 2024-07-08T00:00:00 2025 1 531051 Prof Serv-Travel Agency 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance 0000057167 US BANK 5.0 2026-06-28T22:00:05 49759 APV7115418 2024-07-03T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 74896.0 2026-06-28T22:00:05 49760 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121693 HANOVER COMM SCHL CORP TREAS 37162.01 2026-06-28T22:00:05 49761 APV7171666 2024-09-12T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000061233 DILGARD FROZEN FOODS INC 1191.03 2026-06-28T22:00:05 49762 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305650 KIMBERLY BURKE 503.67 2026-06-28T22:00:05 49763 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313034 DEBRA MANFRED 386.5 2026-06-28T22:00:05 49764 0007143951 2024-07-31T00:00:00 2025 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 346.72 2026-06-28T22:00:05 49765 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333350 AMY RODRIGUEZ 190.29 2026-06-28T22:00:05 49766 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328957 ASHLEY ADAMS 603.57 2026-06-28T22:00:05 49767 0007145401 2024-08-05T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 18422.41 2026-06-28T22:00:05 49768 0007133227 2024-07-18T00:00:00 2025 1 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 8.61 2026-06-28T22:00:05 49769 EXV7129166 2024-07-08T00:00:00 2025 1 595510 OutoSt Travel - Mileage 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 100.33 2026-06-28T22:00:05 49770 APV7133461 2024-07-02T00:00:00 2025 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 73.13 2026-06-28T22:00:05 49771 0007159606 2024-08-28T00:00:00 2025 1 516002 FICA - Regular 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2591.58 2026-06-28T22:00:05 49772 APV7147411 2024-08-07T00:00:00 2025 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000274918 GRAND TRUNK WESTERN RAILROAD CO 21867.15 2026-06-28T22:00:05 49773 APV7162651 2024-08-29T00:00:00 2025 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000314650 NETA SCIENTIFIC INC 73.6 2026-06-28T22:00:05 49774 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385988 STACY BUCK 402.38 2026-06-28T22:00:05 49775 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346592 MICHAEL LOPEZ 321.9 2026-06-28T22:00:05 49776 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401058 ASHLEY L COYLE 1305.72 2026-06-28T22:00:05 49777 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415360 MELFRED LEWIS CONLEY 650.95 2026-06-28T22:00:05 49778 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373390 PEGGY LEWIS 1574.88 2026-06-28T22:00:05 49779 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407141 GROW TOGETHER SPEECH THERAPY LLC 160.0 2026-06-28T22:00:05 49780 APV7182426 2024-09-27T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000100625 KOSCIUSKO COUNTY SHELTER FOR 997.9 2026-06-28T22:00:05 49781 HCM7148828 2024-08-14T00:00:00 2025 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 27.63 2026-06-28T22:00:05 49782 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305438 LORI HERRING 40.24 2026-06-28T22:00:05 49783 APV7169097 2024-09-09T00:00:00 2025 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 26881.93 2026-06-28T22:00:05 49784 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406402 ANTHONY JOHNSON 362.14 2026-06-28T22:00:05 49785 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387162 TANYA M SALDANA 523.09 2026-06-28T22:00:05 49786 APV7115386 2024-07-03T00:00:00 2025 1 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 379.27 2026-06-28T22:00:05 49787 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335382 PHILIP KOSTAROFF 60.36 2026-06-28T22:00:05 49788 APV7125758 2024-07-09T00:00:00 2025 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 820218.61 2026-06-28T22:00:05 49789 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312993 TERRESA SANTOS 133.85 2026-06-28T22:00:05 49790 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380910 SARAH FIELDS 638.34 2026-06-28T22:00:05 49791 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335343 PATRICIA CONARD 221.31 2026-06-28T22:00:05 49792 APV7168069 2024-09-06T00:00:00 2025 1 571209 Distrib 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 80578.22 2026-06-28T22:00:05 49793 0007161572 2024-09-01T00:00:00 2025 1 654712 Det Furn - Individual Chairs 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 47.47 2026-06-28T22:00:05 49794 APV7134742 2024-07-22T00:00:00 2025 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000058605 CITY OF SOUTH BEND 65260.0 2026-06-28T22:00:05 49795 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369912 SHARON BLAIR 305.13 2026-06-28T22:00:05 49796 HCM7138485 2024-07-31T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 13.61 2026-06-28T22:00:05 49797 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405338 JAMES R LITTLE 413.4 2026-06-28T22:00:05 49798 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308719 LILLIE FORD 1227.26 2026-06-28T22:00:05 49799 APV7183956 2024-09-27T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 153195.0 2026-06-28T22:00:05 49800 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378911 BRENDA VANARSDALE 321.91 2026-06-28T22:00:05 49801 APV7165703 2024-09-03T00:00:00 2025 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000256465 AMEREN CIPS 68.1 2026-06-28T22:00:05 49802 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306439 JUDITH MARTT 295.29 2026-06-28T22:00:05 49803 APV7125052 2024-07-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000247423 SHIRLEY A KIMBERLIN 909.1 2026-06-28T22:00:05 49804 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE 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 49805 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362160 BARBARA JAMES 314.98 2026-06-28T22:00:05 49806 0007167708 2024-09-06T00:00:00 2025 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -8.21 2026-06-28T22:00:05 49807 EXV7165970 2024-08-15T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 75.0 2026-06-28T22:00:05 49808 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383328 ANGIE PRATT 160.95 2026-06-28T22:00:05 49809 0007143285 2024-08-08T00:00:00 2025 1 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 84.63 2026-06-28T22:00:05 49810 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 6658.85 2026-06-28T22:00:05 49811 APV7130904 2024-07-16T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 216.0 2026-06-28T22:00:05 49812 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364891 BRITTANY JOHNSON 142.39 2026-06-28T22:00:05 49813 HCM7138492 2024-07-31T00:00:00 2025 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.05 2026-06-28T22:00:05 49814 0007165512 2024-09-04T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 179.33 2026-06-28T22:00:05 49815 APV7114703 2024-07-01T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000080228 STEUBEN COUNTY REMC 25.42 2026-06-28T22:00:05 49816 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000424317 SAMUEL BENFORD 285.61 2026-06-28T22:00:05 49817 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 41.0 2026-06-28T22:00:05 49818 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375001 RHODA SMITH-COTTRELL 177.18 2026-06-28T22:00:05 49819 HCM7167652 2024-09-11T00:00:00 2025 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 60.99 2026-06-28T22:00:05 49820 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-06-28T22:00:05 49821 APV7128858 2024-07-12T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064395 KOSCIUSKO COUNTY 73535.0 2026-06-28T22:00:05 49822 0007139494 2024-07-29T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -37.86 2026-06-28T22:00:05 49823 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269480 HEATHER BALLENGER 265.76 2026-06-28T22:00:05 49824 APV7157971 2024-08-22T00:00:00 2025 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 0000077444 KANKAKEE VALLEY SCHL TREASURER 400.36 2026-06-28T22:00:05 49825 APV7128858 2024-07-12T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064858 UNION COUNTY 5491.0 2026-06-28T22:00:05 49826 HCM7148819 2024-08-14T00:00:00 2025 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.46 2026-06-28T22:00:05 49827 APV7139804 2024-07-29T00:00:00 2025 1 581090 CASE 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 49828 HCM7113004 2024-07-03T00:00:00 2025 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 259.12 2026-06-28T22:00:05 49829 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403215 JOHN ANDREW SCHMIDT 583.45 2026-06-28T22:00:05 49830 APV7149157 2024-08-09T00:00:00 2025 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000103735 FOURMAN ENTERPRISES INC 381.0 2026-06-28T22:00:05 49831 EXV7180320 2024-09-17T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 49832 APV7149157 2024-08-09T00:00:00 2025 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000097579 DUNLAP AND COMPANY, INC 244512.8 2026-06-28T22:00:05 49833 APV7132222 2024-07-17T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 11230.61 2026-06-28T22:00:05 49834 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290540 STEPHEN KOLB 196.86 2026-06-28T22:00:05 49835 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323728 PATRICIA TORRES 160.95 2026-06-28T22:00:05 49836 0007165524 2024-09-04T00:00:00 2025 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 4.3 2026-06-28T22:00:05 49837 0007145444 2024-08-05T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 140916.0 2026-06-28T22:00:05 49838 APV7133477 2024-07-18T00:00:00 2025 1 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 1625.82 2026-06-28T22:00:05 49839 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240035 ANNIE PUCKETT 160.95 2026-06-28T22:00:05 49840 0007173049 2024-09-16T00:00:00 2025 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -11.25 2026-06-28T22:00:05 49841 0007180675 2024-09-25T00:00:00 2025 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 79860.63 2026-06-28T22:00:05 49842 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE 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 49843 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388430 GOLDEN NICHOLS 454.75 2026-06-28T22:00:05 49844 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 49845 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421620 BRIANA JANE NEWCOMB 999.46 2026-06-28T22:00:05 49846 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305144 DENISE JONES 551.21 2026-06-28T22:00:05 49847 APV7179854 2024-09-24T00:00:00 2025 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 111.46 2026-06-28T22:00:05 49848 APV7146459 2024-08-06T00:00:00 2025 1 547137 SpOp - Laundry - Container 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000243240 MOBILE MINI INC 68.0 2026-06-28T22:00:05 49849 HCM7148828 2024-08-14T00:00:00 2025 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 1055.2 2026-06-28T22:00:05 49850 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387316 DANIELLE RAE THOMAS 743.93 2026-06-28T22:00:05 49851 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241900 MARK J WILLIAMS 492.15 2026-06-28T22:00:05 49852 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000418013 JESSICA RITCHIE 670.11 2026-06-28T22:00:05 49853 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328485 DANIEL HICKERSON 433.09 2026-06-28T22:00:05 49854 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242355 KURT JEFFREY YOUNGDALE 1357.66 2026-06-28T22:00:05 49855 0007150949 2024-08-13T00:00:00 2025 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 49856 APV7160117 2024-08-26T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000065378 COMPUTER AID, INC. 7216.0 2026-06-28T22:00:05 49857 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382086 DANIEL MILTENBERGER 454.74 2026-06-28T22:00:05 49858 0007114089 2024-07-02T00:00:00 2025 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 20610.5 2026-06-28T22:00:05 49859 APV7162800 2024-08-29T00:00:00 2025 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 15389.0 2026-06-28T22:00:05 49860 HCM7138485 2024-07-31T00:00:00 2025 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 2544.79 2026-06-28T22:00:05 49861 HCM7148777 2024-08-14T00:00:00 2025 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 7.47 2026-06-28T22:00:05 49862 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320831 SHANNAN KUESIS 196.86 2026-06-28T22:00:05 49863 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281818 SANDRA LULE 201.19 2026-06-28T22:00:05 49864 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334102 AMANDA MORAN 2137.31 2026-06-28T22:00:05 49865 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276465 ANGELA CHEESMAN 818.24 2026-06-28T22:00:05 49866 0007147066 2024-08-07T00:00:00 2025 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 49867 EXV7149668 2024-08-01T00:00:00 2025 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 304.01 2026-06-28T22:00:05 49868 APV7176515 2024-09-19T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382229 MELINDA BURTON 151.77 2026-06-28T22:00:05 49869 APV7160014 2024-08-26T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000004623 CROSSROADS REHABILITATION CENTER 6093.87 2026-06-28T22:00:05 49870 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 174.0 2026-06-28T22:00:05 49871 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385991 JULIE EAGAN 671.29 2026-06-28T22:00:05 49872 APC7149221 2024-08-09T00:00:00 2025 1 581090 CASE 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 49873 APV7149265 2024-08-09T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409921 MIKE METCALF 669.26 2026-06-28T22:00:05 49874 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371586 VALERIE BELL 1945.09 2026-06-28T22:00:05 49875 APV7175544 2024-09-18T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 86139.97 2026-06-28T22:00:05 49876 APV7138844 2024-07-26T00:00:00 2025 1 531026 Prof Serv - Business Admin 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 0.33 2026-06-28T22:00:05 49877 0007166304 2024-09-05T00:00:00 2025 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 49878 0007161572 2024-09-01T00:00:00 2025 1 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.08 2026-06-28T22:00:05 49879 APV7173540 2024-09-13T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000200834 SUNESIS CONSTRUCTION CO 492069.96 2026-06-28T22:00:05 49880 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256181 SHARITTA HOLDER 118.12 2026-06-28T22:00:05 49881 APV7150340 2024-08-12T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV -57690.0 2026-06-28T22:00:05 49882 APV7179946 2024-09-24T00:00:00 2025 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 25392.05 2026-06-28T22:00:05 49883 APV7179806 2024-09-24T00:00:00 2025 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 0000015156 W W GRAINGER, INC 71.7 2026-06-28T22:00:05 49884 EXV7186493 2024-09-22T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 49885 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE 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 49886 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 708.0 2026-06-28T22:00:05 49887 APV7157971 2024-08-22T00:00:00 2025 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 151.83 2026-06-28T22:00:05 49888 0007184543 2024-09-30T00:00:00 2025 1 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4951.26 2026-06-28T22:00:05 49889 APV7136926 2024-07-24T00:00:00 2025 1 571209 Distrib 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 293625.63 2026-06-28T22:00:05 49890 APV7183842 2024-09-30T00:00:00 2025 1 571300 Grants - Colleges Universities 300 Natural Resources Grants Education Other "" "" 0000059184 UNIV OF NOTRE DAME 19395.22 2026-06-28T22:00:05 49891 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 49892 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib 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 6208.54 2026-06-28T22:00:05 49893 APV7149338 2024-08-09T00:00:00 2025 1 571209 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 63489.46 2026-06-28T22:00:05 49894 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330880 CHUNTAJ COLLIER 1578.96 2026-06-28T22:00:05 49895 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278734 KIMBERLY KELLAR-LEWIS 295.29 2026-06-28T22:00:05 49896 0007135481 2024-07-01T00:00:00 2025 1 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 29086.15 2026-06-28T22:00:05 49897 APV7181659 2024-09-26T00:00:00 2025 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 49898 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246786 KAREN HARVILLE 634.67 2026-06-28T22:00:05 49899 APV7162784 2024-08-29T00:00:00 2025 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 2521.61 2026-06-28T22:00:05 49900 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323650 JESSICA FANKHAUSER 203.42 2026-06-28T22:00:05 49901 APV7163619 2024-08-30T00:00:00 2025 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 237.5 2026-06-28T22:00:05 49902 APV7132236 2024-07-16T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054202 ACENTRA HOLDINGS LLC 486844.19 2026-06-28T22:00:05 49903 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274815 DAVID DORSETT 751.76 2026-06-28T22:00:05 49904 APV7168969 2024-09-09T00:00:00 2025 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 49905 EXV7135245 2024-07-18T00:00:00 2025 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 56.1 2026-06-28T22:00:05 49906 0007126206 2024-07-01T00:00:00 2025 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 327.26 2026-06-28T22:00:05 49907 APV7161655 2024-08-28T00:00:00 2025 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 0000378280 BLUHM AND REBER LLC 2266.68 2026-06-28T22:00:05 49908 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386152 MELISSA ERICK 142.39 2026-06-28T22:00:05 49909 0007161572 2024-09-01T00:00:00 2025 1 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 25.05 2026-06-28T22:00:05 49910 APV7149338 2024-08-09T00:00:00 2025 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 1387.14 2026-06-28T22:00:05 49911 0007146234 2024-08-06T00:00:00 2025 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1929.5 2026-06-28T22:00:05 49912 APV7139777 2024-07-26T00:00:00 2025 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 0000057167 US BANK 280.33 2026-06-28T22:00:05 49913 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237946 SHIRLEY WIREMAN 569.58 2026-06-28T22:00:05 49914 APV7154972 2024-08-19T00:00:00 2025 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1047.75 2026-06-28T22:00:05 49915 EXV7146037 2024-08-01T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 885.31 2026-06-28T22:00:05 49916 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349968 JEANETTE BRIDEGROOM 201.19 2026-06-28T22:00:05 49917 0007149903 2024-08-12T00:00:00 2025 1 531051 Prof Serv-Travel Agency 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49918 0007174087 2024-09-17T00:00:00 2025 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 49919 APV7182712 2024-09-27T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055554 FLOYD COUNTY 23783.44 2026-06-28T22:00:05 49920 EXV7160376 2024-08-02T00:00:00 2025 1 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 9.9 2026-06-28T22:00:05 49921 0007165464 2024-08-31T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 156.39 2026-06-28T22:00:05 49922 0007151727 2024-08-14T00:00:00 2025 1 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 739.98 2026-06-28T22:00:05 49923 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387172 ASHLEY KUHNS 366.16 2026-06-28T22:00:05 49924 APV7138758 2024-07-26T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050022 CITY OF TERRE HAUTE 277.95 2026-06-28T22:00:05 49925 APV7139804 2024-07-29T00:00:00 2025 1 581090 CASE 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 49926 APV7183891 2024-09-27T00:00:00 2025 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 101338.09 2026-06-28T22:00:05 49927 0007149857 2024-08-12T00:00:00 2025 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1784.61 2026-06-28T22:00:05 49928 EXV7146752 2024-08-05T00:00:00 2025 1 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.01 2026-06-28T22:00:05 49929 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242226 KRISTY K. BOEZEMAN 295.29 2026-06-28T22:00:05 49930 APV7135895 2024-07-23T00:00:00 2025 1 571209 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 302467.12 2026-06-28T22:00:05 49931 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250322 MICHELLE JONES 342.02 2026-06-28T22:00:05 49932 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396880 ANDREW WILKISON 534.39 2026-06-28T22:00:05 49933 0007164555 2024-09-01T00:00:00 2025 1 547042 SpOp-Instruction 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.09 2026-06-28T22:00:05 49934 APV7163780 2024-08-29T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 143552.3 2026-06-28T22:00:05 49935 0007161573 2024-09-01T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 391.43 2026-06-28T22:00:05 49936 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310541 KATHY CONNORS 344.51 2026-06-28T22:00:05 49937 APV7129936 2024-07-15T00:00:00 2025 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 0000340691 MARCUS RICHARDSON 203.98 2026-06-28T22:00:05 49938 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421381 CONSTANCE EVELYN FEIT 481.85 2026-06-28T22:00:05 49939 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 286738.09 2026-06-28T22:00:05 49940 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105663 MY SCHOOL CHILDCARE LEARNING CENTER INC 10161.06 2026-06-28T22:00:05 49941 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401855 JASMINE SCHURTZ 1159.51 2026-06-28T22:00:05 49942 APV7166729 2024-09-05T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060817 TOWN OF ROCKVILLE 154.87 2026-06-28T22:00:05 49943 0007154761 2024-08-19T00:00:00 2025 1 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 13.0 2026-06-28T22:00:05 49944 0007167708 2024-09-06T00:00:00 2025 1 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49945 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397414 LINDSAY COBB 319.09 2026-06-28T22:00:05 49946 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361975 KRISTINA DEAN 422.5 2026-06-28T22:00:05 49947 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib 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 33212.8 2026-06-28T22:00:05 49948 APV7152009 2024-08-14T00:00:00 2025 1 532012 Main - Mowing 110 Adjutant General Contractual Services Maintenance Other "" "" 0000402333 AUSTIN JACK ELKINS 1234.8 2026-06-28T22:00:05 49949 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315339 WENDY HASHMAN 122.05 2026-06-28T22:00:05 49950 0007161572 2024-09-01T00:00:00 2025 1 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 41.88 2026-06-28T22:00:05 49951 APV7149966 2024-08-12T00:00:00 2025 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 0000194261 NORTHEASTERN WAYNE SCHL TREAS 11825.0 2026-06-28T22:00:05 49952 0007164555 2024-09-01T00:00:00 2025 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 197.03 2026-06-28T22:00:05 49953 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400287 PHYLLIS MCCOWAN 438.6 2026-06-28T22:00:05 49954 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194026 TIPPECANOE SCHOOL CORP TREAS 225.72 2026-06-28T22:00:05 49955 HCM7167613 2024-09-11T00:00:00 2025 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 148.21 2026-06-28T22:00:05 49956 HCM7158487 2024-08-28T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 754.8 2026-06-28T22:00:05 49957 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336637 ALAN DENECKE 684.05 2026-06-28T22:00:05 49958 EXV7149654 2024-08-06T00:00:00 2025 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 108.67 2026-06-28T22:00:05 49959 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397127 JESSICA KONKLE 60.35 2026-06-28T22:00:05 49960 APV7135895 2024-07-23T00:00:00 2025 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 39489.57 2026-06-28T22:00:05 49961 APV7150236 2024-08-12T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000412131 BRADLEY PICKARD 722.7 2026-06-28T22:00:05 49962 APV7150287 2024-08-12T00:00:00 2025 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 17444.49 2026-06-28T22:00:05 49963 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354108 JONETTA LYNN HACKMAN 845.91 2026-06-28T22:00:05 49964 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415614 LISA IRENE ROBARDS 221.73 2026-06-28T22:00:05 49965 APV7127697 2024-07-11T00:00:00 2025 1 547050 SpOp-ClassroomFurniture 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000012140 ULINE INC 1260.0 2026-06-28T22:00:05 49966 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336271 ERIN STRICKLAND 502.98 2026-06-28T22:00:05 49967 APV7179946 2024-09-24T00:00:00 2025 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 140369.75 2026-06-28T22:00:05 49968 APV7159055 2024-08-23T00:00:00 2025 1 595594 OutoSt Travel - Luggage Fee 615 Correction Administrative and Operating Expenses Fees Other "" "" 0000382044 JOHNATHAN JACKSON 70.0 2026-06-28T22:00:05 49969 APV7177457 2024-09-20T00:00:00 2025 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000053736 MARION COUNTY 12.0 2026-06-28T22:00:05 49970 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000418992 BROOKE RICHTER 669.26 2026-06-28T22:00:05 49971 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383537 ANGELA TORRES PIZANO VELASQUEZ 434.37 2026-06-28T22:00:05 49972 APV7162596 2024-08-29T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 45432.63 2026-06-28T22:00:05 49973 HCM7148833 2024-08-14T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 413.08 2026-06-28T22:00:05 49974 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095317 ENGLEWOOD CHRISTIAN CHURCH 6969.16 2026-06-28T22:00:05 49975 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 1204.0 2026-06-28T22:00:05 49976 EXV7163066 2024-08-29T00:00:00 2025 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 79.14 2026-06-28T22:00:05 49977 APV7169097 2024-09-09T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000092119 MARTIN L KING MULTI SERVICE CENTER INDPL 3767.73 2026-06-28T22:00:05 49978 APV7183957 2024-09-30T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 92392.27 2026-06-28T22:00:05 49979 0007114074 2024-07-03T00:00:00 2025 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 320.84 2026-06-28T22:00:05 49980 0007135453 2024-07-01T00:00:00 2025 1 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13436.05 2026-06-28T22:00:05 49981 APV7125009 2024-07-03T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000102003 FAMILY CENTERED SERVICES INC 664.11 2026-06-28T22:00:05 49982 APV7145630 2024-08-05T00:00:00 2025 1 547130 SpOp - Instct-Classroom 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 150.0 2026-06-28T22:00:05 49983 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321308 JEAN JEFFERSON 565.54 2026-06-28T22:00:05 49984 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415354 STEVEN MICHAEL ANDERSON 315.67 2026-06-28T22:00:05 49985 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310163 AMY SEVERINO 255.92 2026-06-28T22:00:05 49986 APV7161754 2024-08-28T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 57538.61 2026-06-28T22:00:05 49987 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 49988 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391757 DAVID PRICE 196.86 2026-06-28T22:00:05 49989 HCM7177175 2024-09-25T00:00:00 2025 1 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 4485.99 2026-06-28T22:00:05 49990 APV7145630 2024-08-05T00:00:00 2025 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 0000057167 US BANK 173.86 2026-06-28T22:00:05 49991 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359765 BRENDA WILSON 437.36 2026-06-28T22:00:05 49992 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287135 MARK TRACKWELL 60.36 2026-06-28T22:00:05 49993 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278735 STEPHANIE FENTERS 689.01 2026-06-28T22:00:05 49994 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276033 DEANA RULE 381.42 2026-06-28T22:00:05 49995 0007158644 2024-08-23T00:00:00 2025 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.21 2026-06-28T22:00:05 49996 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311822 REBECCA DAVIS 305.13 2026-06-28T22:00:05 49997 0007165453 2024-09-04T00:00:00 2025 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 3180.32 2026-06-28T22:00:05 49998 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 174.0 2026-06-28T22:00:05 49999 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE 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 50000 0007138419 2024-07-26T00:00:00 2025 1 536011 Ship Trans - Postage 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 0.68 2026-06-28T22:00:05 50001 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364902 GREGORY HASTY 168.84 2026-06-28T22:00:05 50002 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370523 ANGELA MOLINE 316.53 2026-06-28T22:00:05 50003 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 50004 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282111 TIFFANY WINBORN 366.16 2026-06-28T22:00:05 50005 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342185 PAUL STURBAUM 101.71 2026-06-28T22:00:05 50006 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353887 AMANDA SCHOENLEIN 1998.62 2026-06-28T22:00:05 50007 APV7157913 2024-08-22T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 37.75 2026-06-28T22:00:05 50008 0007161572 2024-09-01T00:00:00 2025 1 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2449.12 2026-06-28T22:00:05 50009 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380557 GEORGETTA RASDALL 392.32 2026-06-28T22:00:05 50010 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 334.0 2026-06-28T22:00:05 50011 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE 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 50012 APV7140817 2024-07-30T00:00:00 2025 1 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000065378 COMPUTER AID, INC. 5705.6 2026-06-28T22:00:05 50013 HCM7177221 2024-09-25T00:00:00 2025 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 10.62 2026-06-28T22:00:05 50014 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290139 JENEEN DEAL 868.34 2026-06-28T22:00:05 50015 APV7149338 2024-08-09T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121967 M.S.D. WAYNE TWP TREASURER 2116.34 2026-06-28T22:00:05 50016 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382898 ANDREA MCCOY 120.71 2026-06-28T22:00:05 50017 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413182 ANGELA BETZ 319.08 2026-06-28T22:00:05 50018 ARD7144475 2024-08-02T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -41133.34 2026-06-28T22:00:05 50019 HCM7112944 2024-07-03T00:00:00 2025 1 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 524.89 2026-06-28T22:00:05 50020 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 50021 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293854 CRYSTAL HEIMANN 603.57 2026-06-28T22:00:05 50022 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000349100 CEDAR LAKE EARLY LEARNING ACADEMY 3909.85 2026-06-28T22:00:05 50023 0007113990 2024-07-08T00:00:00 2025 1 659261 Application Development 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1000.0 2026-06-28T22:00:05 50024 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267995 JODY MENZIE 244.11 2026-06-28T22:00:05 50025 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306421 RICHARD SAWYER 549.24 2026-06-28T22:00:05 50026 HCM7112956 2024-07-03T00:00:00 2025 1 515004 Unused Leave Payments 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 1968.89 2026-06-28T22:00:05 50027 0007175128 2024-09-18T00:00:00 2025 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 9908.74 2026-06-28T22:00:05 50028 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409284 MELISSA A WESSEL 465.77 2026-06-28T22:00:05 50029 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308236 GORDON ADAMSKI 748.07 2026-06-28T22:00:05 50030 APV7134234 2024-07-18T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000344733 C and R CONSTRUCTION AND CONSULTING LLC 61731.02 2026-06-28T22:00:05 50031 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345904 TAMMY CLARK 101.71 2026-06-28T22:00:05 50032 APV7137770 2024-07-25T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000085284 VINCENNES WATER DEPARTMENT 45.96 2026-06-28T22:00:05 50033 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358840 ERIC ENOCHS 454.74 2026-06-28T22:00:05 50034 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289309 STACY BUCKLEY 406.84 2026-06-28T22:00:05 50035 EXV7155446 2024-08-08T00:00:00 2025 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 370.78 2026-06-28T22:00:05 50036 APV7149966 2024-08-12T00:00:00 2025 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 33140.78 2026-06-28T22:00:05 50037 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 50038 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261828 SANDRA DEVOST 362.14 2026-06-28T22:00:05 50039 0007116006 2024-07-03T00:00:00 2025 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50040 0007171218 2024-09-11T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 264.93 2026-06-28T22:00:05 50041 HCM7177121 2024-09-25T00:00:00 2025 1 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 922.03 2026-06-28T22:00:05 50042 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408174 ASHLEY NICOLE ROGERS 601.52 2026-06-28T22:00:05 50043 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406155 PATTY WEST 342.03 2026-06-28T22:00:05 50044 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340160 RYAN SCHNARR 769.92 2026-06-28T22:00:05 50045 APV7152050 2024-08-14T00:00:00 2025 1 581090 CASE 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 50046 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289774 MICHAEL ZIEBELL 1046.19 2026-06-28T22:00:05 50047 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 50048 APV7157984 2024-08-22T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087774 LAPORTE CONSTRUCTION CO INC 82514.83 2026-06-28T22:00:05 50049 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000072249 SWALLOW, RICHARD J 603.57 2026-06-28T22:00:05 50050 0007164567 2024-09-03T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 10435.9 2026-06-28T22:00:05 50051 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121205 EASTBROOK COMM SCHL CORP TREAS 24887.05 2026-06-28T22:00:05 50052 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404550 TIARA VALENTINE 355.38 2026-06-28T22:00:05 50053 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378158 LEANNE BINGHAM 620.27 2026-06-28T22:00:05 50054 EXV7152400 2024-08-02T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.16 2026-06-28T22:00:05 50055 APV7168708 2024-09-09T00:00:00 2025 1 595130 InState Travel - Lodging 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 184.77 2026-06-28T22:00:05 50056 APV7113547 2024-07-01T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059884 GREENFIELD, CITY OF 65.23 2026-06-28T22:00:05 50057 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401922 DEBORAH JOHNSON-BAY MCDUFFEY 590.58 2026-06-28T22:00:05 50058 0007161573 2024-09-01T00:00:00 2025 1 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 22.94 2026-06-28T22:00:05 50059 HCM7177173 2024-09-25T00:00:00 2025 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 128.29 2026-06-28T22:00:05 50060 0007167697 2024-09-06T00:00:00 2025 1 659302 Cyber Security-Confidential 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1038.45 2026-06-28T22:00:05 50061 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358998 JAMIE COBB 295.29 2026-06-28T22:00:05 50062 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402900 PAUL S ROCHA 905.36 2026-06-28T22:00:05 50063 0007167672 2024-09-06T00:00:00 2025 1 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50064 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 50065 ARD7137075 2024-07-24T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -750.0 2026-06-28T22:00:05 50066 APV7179957 2024-09-24T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 10249.63 2026-06-28T22:00:05 50067 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375534 ALEXANDER GARCIA 201.19 2026-06-28T22:00:05 50068 APV7139831 2024-07-29T00:00:00 2025 1 539105 ProgOp - Radio & TV 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012987 SHI INTERNATIONAL CORP 8.57 2026-06-28T22:00:05 50069 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 50070 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE 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 50071 APV7174438 2024-09-17T00:00:00 2025 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 0000405515 ODP BUSINESS SOLUTIONS LLC 205.35 2026-06-28T22:00:05 50072 0007164555 2024-09-01T00:00:00 2025 1 519230 Workers Comp Medical Claims 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.88 2026-06-28T22:00:05 50073 APV7156885 2024-08-21T00:00:00 2025 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000017412 RUMPKE OF INDIANA LLC 12690.67 2026-06-28T22:00:05 50074 APV7126504 2024-07-09T00:00:00 2025 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 25484.6 2026-06-28T22:00:05 50075 APV7174213 2024-09-17T00:00:00 2025 1 599109 AdmOp - Marketing 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 14035.0 2026-06-28T22:00:05 50076 HCM7177166 2024-09-25T00:00:00 2025 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 20062.55 2026-06-28T22:00:05 50077 0007169543 2024-09-10T00:00:00 2025 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 3.18 2026-06-28T22:00:05 50078 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE 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 50079 0007164555 2024-09-01T00:00:00 2025 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 11.39 2026-06-28T22:00:05 50080 0007134690 2024-07-22T00:00:00 2025 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 35746.28 2026-06-28T22:00:05 50081 0007161572 2024-09-01T00:00:00 2025 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 42.21 2026-06-28T22:00:05 50082 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418202 TYLER JAMES GONIGAM 1017.11 2026-06-28T22:00:05 50083 APV7155040 2024-08-19T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000326899 CORYTHIA DAVIS 43.18 2026-06-28T22:00:05 50084 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257986 JANIS GRAHOVAC 754.47 2026-06-28T22:00:05 50085 APV7128756 2024-07-11T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000304920 LATINO CENTER FOR WELLNESS and EDUCATION 100.0 2026-06-28T22:00:05 50086 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338866 GLORIA NUSBAUM 269.59 2026-06-28T22:00:05 50087 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 508.0 2026-06-28T22:00:05 50088 APV7163654 2024-08-30T00:00:00 2025 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000330180 ILLUMINA INC 19542.0 2026-06-28T22:00:05 50089 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 50090 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353945 SHERRY KELSO 196.86 2026-06-28T22:00:05 50091 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE 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 50092 APV7139777 2024-07-26T00:00:00 2025 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 0000057167 US BANK 343.15 2026-06-28T22:00:05 50093 0007175124 2024-09-18T00:00:00 2025 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50094 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284022 RICHARD JOHNSON 259.37 2026-06-28T22:00:05 50095 0007152885 2024-08-15T00:00:00 2025 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50096 APV7166823 2024-09-05T00:00:00 2025 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000329259 ASCEND MANAGMENT INNOVATIONS LLC 538.6 2026-06-28T22:00:05 50097 APV7144146 2024-08-02T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 48161.59 2026-06-28T22:00:05 50098 APV7168069 2024-09-06T00:00:00 2025 1 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000119208 WEX BANK 124.18 2026-06-28T22:00:05 50099 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218314 ROBBIN STANSBERRY 203.42 2026-06-28T22:00:05 50100 APV7157971 2024-08-22T00:00:00 2025 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 9619.2 2026-06-28T22:00:05 50101 HCM7112927 2024-07-03T00:00:00 2025 1 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 77844.99 2026-06-28T22:00:05 50102 HCM7158553 2024-08-28T00:00:00 2025 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 18.08 2026-06-28T22:00:05 50103 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE 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 50104 HCM7177221 2024-09-25T00:00:00 2025 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 4835.86 2026-06-28T22:00:05 50105 APV7116169 2024-07-05T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000006599 ALLEN COUNTY 165000.0 2026-06-28T22:00:05 50106 APV7179957 2024-09-24T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 69.36 2026-06-28T22:00:05 50107 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE 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 50108 HCM7112954 2024-07-03T00:00:00 2025 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 2656.73 2026-06-28T22:00:05 50109 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238986 JEFFREY JONES 305.13 2026-06-28T22:00:05 50110 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 174.0 2026-06-28T22:00:05 50111 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335540 CINDY HOPKINS 242.14 2026-06-28T22:00:05 50112 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000191941 CONN HEARING AID CENTER 14.0 2026-06-28T22:00:05 50113 APV7133436 2024-07-18T00:00:00 2025 1 548113 MedVet-LabSupply-GenMedical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 231.2 2026-06-28T22:00:05 50114 EXV7182021 2024-09-26T00:00:00 2025 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 General Ledger Entry 107.0 2026-06-28T22:00:05 50115 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 508.0 2026-06-28T22:00:05 50116 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib 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 782072.33 2026-06-28T22:00:05 50117 EXV7135233 2024-07-20T00:00:00 2025 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 General Ledger Entry 101.98 2026-06-28T22:00:05 50118 APV7164784 2024-09-03T00:00:00 2025 1 536011 Ship Trans - Postage 300 Natural Resources Contractual Services Shipping and Transportation Other "" "" 0000057167 US BANK 142.73 2026-06-28T22:00:05 50119 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 50120 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333565 TORI CURRENT 711.98 2026-06-28T22:00:05 50121 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 1.68 2026-06-28T22:00:05 50122 0007169737 2024-09-10T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -148.5 2026-06-28T22:00:05 50123 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221525 RUTH REEVES 174.0 2026-06-28T22:00:05 50124 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404169 MELISSA A NARAGON 859.48 2026-06-28T22:00:05 50125 0007167462 2024-09-08T00:00:00 2025 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 50126 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 50127 0007161572 2024-09-01T00:00:00 2025 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 599.18 2026-06-28T22:00:05 50128 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 50129 APV7172226 2024-09-13T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000389980 SAFE HARBOR CHILD ADVOCACY CENTER OF 4476.63 2026-06-28T22:00:05 50130 APV7175475 2024-09-18T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336592 CHARLES ALLEN 2361.09 2026-06-28T22:00:05 50131 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331811 LOIS AARON 100.59 2026-06-28T22:00:05 50132 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322521 EILEEN GUTIERREZ 201.19 2026-06-28T22:00:05 50133 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283160 CHRISTINE DOTSON 284.79 2026-06-28T22:00:05 50134 0007168568 2024-09-09T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -183.62 2026-06-28T22:00:05 50135 APV7181749 2024-09-26T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 10350.0 2026-06-28T22:00:05 50136 0007182410 2024-09-27T00:00:00 2025 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 50137 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281012 SARAH PICKARD 531.52 2026-06-28T22:00:05 50138 APV7183815 2024-09-27T00:00:00 2025 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000203405 WHITELAND TIRE 1492.5 2026-06-28T22:00:05 50139 HCM7112948 2024-07-03T00:00:00 2025 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 1135.46 2026-06-28T22:00:05 50140 0007150958 2024-08-13T00:00:00 2025 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 50141 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303235 MARY CARROLL 339.59 2026-06-28T22:00:05 50142 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380817 SUSAN WORMER 2726.72 2026-06-28T22:00:05 50143 APV7153112 2024-08-15T00:00:00 2025 1 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000065378 COMPUTER AID, INC. 1922.7 2026-06-28T22:00:05 50144 APV7157033 2024-08-21T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000052707 GREYHOUND LINES INC 88406.64 2026-06-28T22:00:05 50145 EXV7171914 2024-09-01T00:00:00 2025 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 119.84 2026-06-28T22:00:05 50146 APV7128953 2024-07-12T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000100067 OLCO INC 39195.77 2026-06-28T22:00:05 50147 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380134 JOHN WILLIAMS 203.42 2026-06-28T22:00:05 50148 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399079 LYNNAE BIRCHFIELD 322.63 2026-06-28T22:00:05 50149 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 50150 APV7152087 2024-08-14T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000108152 REBECCA BRUCE 1000.0 2026-06-28T22:00:05 50151 APV7172484 2024-09-13T00:00:00 2025 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 1008.0 2026-06-28T22:00:05 50152 APV7156742 2024-08-21T00:00:00 2025 1 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Other "" "" 0000063898 ADAMS COUNTY 9995.14 2026-06-28T22:00:05 50153 0007166489 2024-09-05T00:00:00 2025 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50154 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000175328 JENNIFER A SEE 108.63 2026-06-28T22:00:05 50155 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379094 MONICA ABERCROMBIE 362.14 2026-06-28T22:00:05 50156 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE 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 50157 APV7150287 2024-08-12T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066609 HEALTHLINC INC 70082.59 2026-06-28T22:00:05 50158 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE 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 50159 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352189 ERICA CITAL 295.29 2026-06-28T22:00:05 50160 APV7155104 2024-08-16T00:00:00 2025 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 268813.76 2026-06-28T22:00:05 50161 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277939 CARRIE HARDY 677.39 2026-06-28T22:00:05 50162 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396338 AUDREY PURDIE 492.15 2026-06-28T22:00:05 50163 HCM7167594 2024-09-11T00:00:00 2025 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 2981.08 2026-06-28T22:00:05 50164 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 2000.0 2026-06-28T22:00:05 50165 0007131637 2024-07-17T00:00:00 2025 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 50166 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 50167 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407176 CALEB COFFIN 502.98 2026-06-28T22:00:05 50168 APV7139735 2024-07-29T00:00:00 2025 1 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000394683 KEYSTONE COOPERATIVE INC 4036.5 2026-06-28T22:00:05 50169 APV7135801 2024-07-23T00:00:00 2025 1 548014 MedVet-Non RX Drugs 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 256.96 2026-06-28T22:00:05 50170 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406898 TIERANEY L SHEETZ 295.29 2026-06-28T22:00:05 50171 APV7170725 2024-09-11T00:00:00 2025 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059297 SYCAMORE GAS COMPANY 14.3 2026-06-28T22:00:05 50172 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321115 JAVIER ALVARADO 590.58 2026-06-28T22:00:05 50173 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413764 JONATHAN NICHOLS 315.67 2026-06-28T22:00:05 50174 0007152878 2024-08-14T00:00:00 2025 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.76 2026-06-28T22:00:05 50175 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357659 PAULA COOPER TACKETT 724.29 2026-06-28T22:00:05 50176 0007164555 2024-09-01T00:00:00 2025 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 21.21 2026-06-28T22:00:05 50177 0007163392 2024-08-28T00:00:00 2025 1 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.44 2026-06-28T22:00:05 50178 APV7164799 2024-09-03T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000109195 INDIANA ALLIANCE OF BOYS AND 17188.8 2026-06-28T22:00:05 50179 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345283 STEPHANIE OREN 281.67 2026-06-28T22:00:05 50180 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323299 SHONDELL DAY 118.12 2026-06-28T22:00:05 50181 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337047 JENNIFER FLECK 1017.11 2026-06-28T22:00:05 50182 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319786 DENNIS BROOKS 140.84 2026-06-28T22:00:05 50183 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 50184 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373222 TAHESIA PARTLOW 603.57 2026-06-28T22:00:05 50185 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347858 CANDICE JONES 1557.36 2026-06-28T22:00:05 50186 APV7169960 2024-09-10T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000262021 PAMALA ELIZABETH OWENS 1554.34 2026-06-28T22:00:05 50187 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306230 DELILAH SOLIS 241.43 2026-06-28T22:00:05 50188 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397544 VICKI JO MCCURRY 700.14 2026-06-28T22:00:05 50189 APV7163619 2024-08-30T00:00:00 2025 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000369545 HILL and SMITH INC 255.0 2026-06-28T22:00:05 50190 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369065 SARAH ASHLEY BLUBAUM 201.19 2026-06-28T22:00:05 50191 APV7161696 2024-08-26T00:00:00 2025 1 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 41.28 2026-06-28T22:00:05 50192 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410750 JORDAN ALEXANDER LEWIS 662.24 2026-06-28T22:00:05 50193 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371410 MICHELLE JACKSON 196.86 2026-06-28T22:00:05 50194 APV7171553 2024-09-12T00:00:00 2025 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 15.15 2026-06-28T22:00:05 50195 APV7152709 2024-08-15T00:00:00 2025 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 609.75 2026-06-28T22:00:05 50196 APV7139804 2024-07-29T00:00:00 2025 1 581090 CASE 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 50197 APV7127841 2024-07-11T00:00:00 2025 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 1484906.25 2026-06-28T22:00:05 50198 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305833 LESLIE BARDONNER 488.21 2026-06-28T22:00:05 50199 APV7128858 2024-07-12T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064020 CARROLL COUNTY 16128.0 2026-06-28T22:00:05 50200 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 508.0 2026-06-28T22:00:05 50201 APV7135895 2024-07-23T00:00:00 2025 1 571209 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 76562.47 2026-06-28T22:00:05 50202 0007129526 2024-07-15T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 60479.76 2026-06-28T22:00:05 50203 APV7124986 2024-07-08T00:00:00 2025 1 599100 AdmOp-Depositions Transcripts 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000394802 MARJORIE ADDINGTON 4710.24 2026-06-28T22:00:05 50204 APV7147303 2024-08-07T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000402597 ECUMENCIAL ASSEMBLY OF BARTHOLOMEW CTY 11131.28 2026-06-28T22:00:05 50205 HCM7177190 2024-09-25T00:00:00 2025 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 40862.58 2026-06-28T22:00:05 50206 HCM7138454 2024-07-31T00:00:00 2025 1 518161 Health Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3592.68 2026-06-28T22:00:05 50207 0007165498 2024-09-04T00:00:00 2025 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 -0.7 2026-06-28T22:00:05 50208 HCM7112948 2024-07-03T00:00:00 2025 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 1611.59 2026-06-28T22:00:05 50209 HCM7113004 2024-07-03T00:00:00 2025 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 18.67 2026-06-28T22:00:05 50210 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381263 JANICE WINGO 576.21 2026-06-28T22:00:05 50211 HCM7112973 2024-07-03T00:00:00 2025 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7800.99 2026-06-28T22:00:05 50212 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285523 ROBIN POST 315.67 2026-06-28T22:00:05 50213 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395737 JANNELL CHAPMAN 425.02 2026-06-28T22:00:05 50214 APV7149338 2024-08-09T00:00:00 2025 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 106.43 2026-06-28T22:00:05 50215 0007151763 2024-08-14T00:00:00 2025 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry -23674.1 2026-06-28T22:00:05 50216 0007126206 2024-07-01T00:00:00 2025 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.7 2026-06-28T22:00:05 50217 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 508.0 2026-06-28T22:00:05 50218 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298216 DWIGHT RHOADES 826.81 2026-06-28T22:00:05 50219 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296326 LOLITA ROACH WALKER 2648.55 2026-06-28T22:00:05 50220 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388260 JODIE RENAE HARPER 101.71 2026-06-28T22:00:05 50221 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312372 BETTY WRIGHT 157.49 2026-06-28T22:00:05 50222 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167763 STACEY HARTMAN 643.81 2026-06-28T22:00:05 50223 HCM7158459 2024-08-28T00:00:00 2025 1 510101 Payroll Salaries & Wages 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2028.97 2026-06-28T22:00:05 50224 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265029 MONA RIDDLE 36.51 2026-06-28T22:00:05 50225 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000333406 PERRY CHILDCARE INITIATIVE INC 2325.73 2026-06-28T22:00:05 50226 EXV7187458 2024-09-26T00:00:00 2025 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 180.0 2026-06-28T22:00:05 50227 APV7147261 2024-08-07T00:00:00 2025 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 162.55 2026-06-28T22:00:05 50228 0007115969 2024-07-05T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -45.0 2026-06-28T22:00:05 50229 APV7181785 2024-09-26T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 21832.93 2026-06-28T22:00:05 50230 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339960 ROMA THOMAS 196.86 2026-06-28T22:00:05 50231 APV7178906 2024-09-23T00:00:00 2025 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 0000058214 GREENCASTLE COMMUNITY SCHOOLS 2000.0 2026-06-28T22:00:05 50232 EXV7148543 2024-08-01T00:00:00 2025 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 General Ledger Entry 271.64 2026-06-28T22:00:05 50233 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367076 JUDY MURPHY 758.89 2026-06-28T22:00:05 50234 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 528.0 2026-06-28T22:00:05 50235 APV7133540 2024-07-18T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 81196.1 2026-06-28T22:00:05 50236 0007147063 2024-08-07T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.63 2026-06-28T22:00:05 50237 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335957 MICHELLE SAMPLES 196.86 2026-06-28T22:00:05 50238 0007164555 2024-09-01T00:00:00 2025 1 547042 SpOp-Instruction 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.12 2026-06-28T22:00:05 50239 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289848 AMBRA HEIDEN 264.45 2026-06-28T22:00:05 50240 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355928 SHAUNA WHIDDEN 1279.59 2026-06-28T22:00:05 50241 0007143873 2024-08-08T00:00:00 2025 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 50242 APV7149338 2024-08-09T00:00:00 2025 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 1334143.14 2026-06-28T22:00:05 50243 0007170501 2024-09-11T00:00:00 2025 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -8395.03 2026-06-28T22:00:05 50244 APV7130867 2024-07-16T00:00:00 2025 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000394400 JEFFREY DIEMER 1496.25 2026-06-28T22:00:05 50245 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301986 JENA HARGROVE 377.23 2026-06-28T22:00:05 50246 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340116 CAMI PENNINGTON 638.18 2026-06-28T22:00:05 50247 0007152569 2024-08-15T00:00:00 2025 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 50248 APV7113686 2024-07-01T00:00:00 2025 1 543063 Main - Painting-Paint 615 Correction Supplies, Parts and Materials Maintenance Other "" "" 0000007877 SHERWIN WILLIAMS CO 190.44 2026-06-28T22:00:05 50249 0007161573 2024-09-01T00:00:00 2025 1 659274 IOT-Interactive Intelligence 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1.8 2026-06-28T22:00:05 50250 APV7164834 2024-09-03T00:00:00 2025 1 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000055009 FOOD FINDERS FOOD BANK INC 14531.28 2026-06-28T22:00:05 50251 0007134732 2024-07-22T00:00:00 2025 1 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry -2150.79 2026-06-28T22:00:05 50252 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 174.0 2026-06-28T22:00:05 50253 APV7126449 2024-07-10T00:00:00 2025 1 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000215975 NATIONAL FOUNDATION FOR 650.0 2026-06-28T22:00:05 50254 APV7115523 2024-07-03T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000087671 SOUTHEASTERN INDIANA REG PLANNING COMMIS 21913.7 2026-06-28T22:00:05 50255 APV7177420 2024-09-20T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000330890 ACADIA HEALTHCARE COMPANY INC 31250.0 2026-06-28T22:00:05 50256 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000303314 ROSIES TINY TOTS INC 19000.54 2026-06-28T22:00:05 50257 EXV7146042 2024-08-02T00:00:00 2025 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 565.34 2026-06-28T22:00:05 50258 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 174.0 2026-06-28T22:00:05 50259 0007154719 2024-08-01T00:00:00 2025 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 127.05 2026-06-28T22:00:05 50260 APV7149986 2024-08-09T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 88678.75 2026-06-28T22:00:05 50261 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309806 PHILLIP IRVINE 492.15 2026-06-28T22:00:05 50262 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387359 DANIELLE LEPRI BABATOPE 281.67 2026-06-28T22:00:05 50263 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364885 DONNA ORTH 1045.13 2026-06-28T22:00:05 50264 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247229 HEIDI FEAR 201.19 2026-06-28T22:00:05 50265 APV7173419 2024-09-16T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000263677 NORTHERN INDIANA MATERNAL AND CHILD NETW 1312.25 2026-06-28T22:00:05 50266 0007114186 2024-07-02T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 92002.11 2026-06-28T22:00:05 50267 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338959 KATHLEEN MARTINEZ 856.73 2026-06-28T22:00:05 50268 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298491 VAV OPERATIONS LLC 14.0 2026-06-28T22:00:05 50269 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320065 TIFFANY LEEANNE BOYLE 201.19 2026-06-28T22:00:05 50270 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367387 RHONISE JACOBS 295.29 2026-06-28T22:00:05 50271 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421688 CHATTERBUG LLC 160.0 2026-06-28T22:00:05 50272 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077442 LAFAYETTE SCHOOL CORP TREAS 54207.57 2026-06-28T22:00:05 50273 APV7154844 2024-08-19T00:00:00 2025 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 0000062085 VANDERBURGH COUNTY 32143.53 2026-06-28T22:00:05 50274 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396584 JAMES C WILSON 1313.45 2026-06-28T22:00:05 50275 0007165524 2024-09-04T00:00:00 2025 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1168.0 2026-06-28T22:00:05 50276 0007179405 2024-09-24T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 98.5 2026-06-28T22:00:05 50277 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332278 DARREN CONNER 813.69 2026-06-28T22:00:05 50278 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408368 PASCUAL GARCIA SANDOVAL 183.08 2026-06-28T22:00:05 50279 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373363 STACY BATTS 345.82 2026-06-28T22:00:05 50280 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414513 AARON SIKELE 232.88 2026-06-28T22:00:05 50281 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330001 JAQUIS WILLIAMS 1017.11 2026-06-28T22:00:05 50282 APV7145677 2024-08-05T00:00:00 2025 1 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 91143.07 2026-06-28T22:00:05 50283 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 135122.36 2026-06-28T22:00:05 50284 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194309 FRONTIER SCHL CORP TREASURER 1486.43 2026-06-28T22:00:05 50285 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426713 WENDY M MCNEILEY 255.91 2026-06-28T22:00:05 50286 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296963 JOHN E SCHMUCKER 524.63 2026-06-28T22:00:05 50287 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351099 QUINTON BROWN 233.94 2026-06-28T22:00:05 50288 0007167708 2024-09-06T00:00:00 2025 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" General Ledger Entry -4.43 2026-06-28T22:00:05 50289 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100755 CARING FRIENDS DAYCARE MINISTRY 4473.5 2026-06-28T22:00:05 50290 0007180614 2024-09-25T00:00:00 2025 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 40468.53 2026-06-28T22:00:05 50291 0007179615 2024-09-24T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -960.46 2026-06-28T22:00:05 50292 APV7174408 2024-09-17T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 174.0 2026-06-28T22:00:05 50293 0007162243 2024-08-28T00:00:00 2025 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 301.65 2026-06-28T22:00:05 50294 APV7131012 2024-07-16T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064395 KOSCIUSKO COUNTY 7696.0 2026-06-28T22:00:05 50295 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013066 TRADEWINDS SERVICES INC 14.0 2026-06-28T22:00:05 50296 APV7126504 2024-07-09T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000078912 BLUFFTON HARRISON METRO SCHOOL DISTRICT 23874.02 2026-06-28T22:00:05 50297 0007167708 2024-09-06T00:00:00 2025 1 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry -3.99 2026-06-28T22:00:05 50298 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382030 TIA BUCKNER 874.72 2026-06-28T22:00:05 50299 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241801 KATHY JO WININGER 1971.66 2026-06-28T22:00:05 50300 HCM7148884 2024-08-14T00:00:00 2025 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 90.37 2026-06-28T22:00:05 50301 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345593 SPENCER LEWIS 549.24 2026-06-28T22:00:05 50302 0007155693 2024-08-20T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 46030.53 2026-06-28T22:00:05 50303 0007165445 2024-09-04T00:00:00 2025 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50304 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392629 RONALD MURDOCK 1143.36 2026-06-28T22:00:05 50305 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 10.0 2026-06-28T22:00:05 50306 APV7181785 2024-09-26T00:00:00 2025 1 595130 InState Travel - Lodging 800 Transportation Administrative and Operating Expenses In State Travel Other "" "" 0000057167 US BANK 547.84 2026-06-28T22:00:05 50307 APV7144253 2024-08-02T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 6320.79 2026-06-28T22:00:05 50308 APV7151101 2024-08-13T00:00:00 2025 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000295365 SERVICE CRANE COMPANY 8183.56 2026-06-28T22:00:05 50309 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE 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 50310 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121821 MITCHELL COMM SCHOOL TREASURER 86408.59 2026-06-28T22:00:05 50311 HCM7167594 2024-09-11T00:00:00 2025 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 217.34 2026-06-28T22:00:05 50312 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367190 BRENDA STRONG 331.96 2026-06-28T22:00:05 50313 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377516 GREGORY STEWART 949.37 2026-06-28T22:00:05 50314 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 50315 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291893 CHRISTA INSLEY 248.79 2026-06-28T22:00:05 50316 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406484 SHELBY FERREL 223.76 2026-06-28T22:00:05 50317 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428424 SANDON TERRILL VIETH 665.59 2026-06-28T22:00:05 50318 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE 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 50319 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361873 LESLEY ACREY 626.01 2026-06-28T22:00:05 50320 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253040 ALLISON DIANE CARTER 826.49 2026-06-28T22:00:05 50321 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407098 ANTHONY J HELMS 203.42 2026-06-28T22:00:05 50322 0007161572 2024-09-01T00:00:00 2025 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 102.02 2026-06-28T22:00:05 50323 APV7169097 2024-09-09T00:00:00 2025 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 13690.54 2026-06-28T22:00:05 50324 APV7156030 2024-08-20T00:00:00 2025 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 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 109.59 2026-06-28T22:00:05 50325 0007158644 2024-08-23T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -57.4 2026-06-28T22:00:05 50326 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375345 TAMYIA GOULD 406.84 2026-06-28T22:00:05 50327 EXV7154406 2024-08-06T00:00:00 2025 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 349.8 2026-06-28T22:00:05 50328 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397301 SAMATHA RENEE SMITH 443.46 2026-06-28T22:00:05 50329 APV7169097 2024-09-09T00:00:00 2025 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 208392.65 2026-06-28T22:00:05 50330 APV7156931 2024-08-21T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 17003.25 2026-06-28T22:00:05 50331 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243401 DUSTIN S PETROSKY 417.79 2026-06-28T22:00:05 50332 APV7125052 2024-07-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412962 MORGAN RANK 67.01 2026-06-28T22:00:05 50333 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193875 MISHAWAKA CITY SCHOOL TREAS 48981.17 2026-06-28T22:00:05 50334 HCM7167652 2024-09-11T00:00:00 2025 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 4.8 2026-06-28T22:00:05 50335 0007140467 2024-07-30T00:00:00 2025 1 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50336 EXV7180235 2024-09-09T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 45.5 2026-06-28T22:00:05 50337 HCM7128383 2024-07-17T00:00:00 2025 1 516002 FICA - Regular 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 85.82 2026-06-28T22:00:05 50338 APV7147284 2024-08-07T00:00:00 2025 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000106618 NEIGHBORHOOD SELF-EMPLOYMENT INITIATIVE 1102.5 2026-06-28T22:00:05 50339 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291887 DEBRA HOLLIMAN 488.21 2026-06-28T22:00:05 50340 APV7179774 2024-09-24T00:00:00 2025 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 218.55 2026-06-28T22:00:05 50341 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373363 STACY BATTS 342.02 2026-06-28T22:00:05 50342 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416065 JOSHUA ERIC REAM 219.3 2026-06-28T22:00:05 50343 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383180 NICOLE BENTLEY 534.39 2026-06-28T22:00:05 50344 APV7135774 2024-07-23T00:00:00 2025 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 -11025.0 2026-06-28T22:00:05 50345 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394993 ANGEL KIMBERLIN 628.58 2026-06-28T22:00:05 50346 APV7134968 2024-07-22T00:00:00 2025 1 521018 Telecom - Data 510 Dept of Workforce Development Utilities Telecommunications Other "" "" 0000067659 PACER SERVICE CENTER 599.9 2026-06-28T22:00:05 50347 APV7144200 2024-08-02T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 56324.0 2026-06-28T22:00:05 50348 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 1042.0 2026-06-28T22:00:05 50349 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261652 TAMMY MCCOY 295.29 2026-06-28T22:00:05 50350 0007181496 2024-09-26T00:00:00 2025 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 50351 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273329 STARR SHELTON 379.85 2026-06-28T22:00:05 50352 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392156 DANA YOUNG 1313.45 2026-06-28T22:00:05 50353 APV7139804 2024-07-29T00:00:00 2025 1 581090 CASE 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 50354 0007135457 2024-07-23T00:00:00 2025 1 555506 Station Wagons, Vans & SUVs 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -14150.36 2026-06-28T22:00:05 50355 0007154761 2024-08-19T00:00:00 2025 1 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.3 2026-06-28T22:00:05 50356 APV7182768 2024-09-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252069 AMANDA N BROOKS 189.69 2026-06-28T22:00:05 50357 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 50358 0007163503 2024-08-30T00:00:00 2025 1 571200 Distrib to local school NONFOR 400 Indiana Dept of Health Grants Education Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50359 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373202 TAMMY CAIN 101.71 2026-06-28T22:00:05 50360 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333966 SHEILA HAMILTON 140.83 2026-06-28T22:00:05 50361 APV7130867 2024-07-16T00:00:00 2025 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000050332 KONE, INC -144.9 2026-06-28T22:00:05 50362 0007141355 2024-07-31T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50363 APV7163781 2024-08-30T00:00:00 2025 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 260838.79 2026-06-28T22:00:05 50364 0007167695 2024-09-06T00:00:00 2025 1 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 99666.51 2026-06-28T22:00:05 50365 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267570 TIMOTHY OLSON 508.55 2026-06-28T22:00:05 50366 APV7115807 2024-07-04T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 30783.0 2026-06-28T22:00:05 50367 EXV7154420 2024-08-01T00:00:00 2025 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 91.0 2026-06-28T22:00:05 50368 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329053 GLOBAL LEADERSHIP ACADEMY INC 31727.62 2026-06-28T22:00:05 50369 0007167455 2024-09-08T00:00:00 2025 1 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 263.26 2026-06-28T22:00:05 50370 APV7154992 2024-08-19T00:00:00 2025 1 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000233532 OUTDOOR WORLD LLC 132.5 2026-06-28T22:00:05 50371 HCM7148884 2024-08-14T00:00:00 2025 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 120.25 2026-06-28T22:00:05 50372 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409285 ABBY JO TIEFEL 297.56 2026-06-28T22:00:05 50373 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347852 MEGAN COLVIN 402.38 2026-06-28T22:00:05 50374 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347671 ANTIONETTA HILL 295.29 2026-06-28T22:00:05 50375 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286091 KRISTY SMITH 60.36 2026-06-28T22:00:05 50376 HCM7148784 2024-08-14T00:00:00 2025 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 457.23 2026-06-28T22:00:05 50377 APV7174408 2024-09-17T00:00:00 2025 1 581090 CASE 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 50378 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317042 TONYA EBELHAR 236.23 2026-06-28T22:00:05 50379 0007164555 2024-09-01T00:00:00 2025 1 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2.91 2026-06-28T22:00:05 50380 EXV7152408 2024-08-02T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.75 2026-06-28T22:00:05 50381 APV7156112 2024-08-20T00:00:00 2025 1 531045 Prof Serv-InfoProcCon-DataServ 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000293519 MIOVISION TECHNOLOGIES INC 86088.68 2026-06-28T22:00:05 50382 0007159614 2024-08-26T00:00:00 2025 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 4018.35 2026-06-28T22:00:05 50383 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266870 LISA MURRAY 80.48 2026-06-28T22:00:05 50384 0007132885 2024-07-18T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -12159.36 2026-06-28T22:00:05 50385 APV7167977 2024-09-06T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000394421 SYRA HEALTH CORP 25000.0 2026-06-28T22:00:05 50386 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096530 CEREBRAL PALSY OF NW INDIANA 1454.02 2026-06-28T22:00:05 50387 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292578 TANISHA KELLY 381.42 2026-06-28T22:00:05 50388 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300850 NAKIA HILL 345.82 2026-06-28T22:00:05 50389 APV7145675 2024-08-05T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 275.0 2026-06-28T22:00:05 50390 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240041 TERESHA ANN FURGASON-DEAN 586.05 2026-06-28T22:00:05 50391 0007158422 2024-08-23T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 67.83 2026-06-28T22:00:05 50392 APV7173419 2024-09-16T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053953 PARKVIEW HEALTH SYSTEM INC 5397.04 2026-06-28T22:00:05 50393 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 50394 APV7153078 2024-08-15T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000110336 REMINGTON, TOWN OF 99.3 2026-06-28T22:00:05 50395 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316520 LISA HUFF 787.44 2026-06-28T22:00:05 50396 APV7179956 2024-09-23T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087456 PONTEM CONTRACTORS INC 63705.46 2026-06-28T22:00:05 50397 0007129639 2024-07-15T00:00:00 2025 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50398 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265390 SUSAN EDWARDS 563.48 2026-06-28T22:00:05 50399 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168875 DEBORAH A. MAURER 369.11 2026-06-28T22:00:05 50400 0007135481 2024-07-01T00:00:00 2025 1 548040 MedVet-Personel Hygene items 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 152.48 2026-06-28T22:00:05 50401 APV7150359 2024-08-12T00:00:00 2025 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 50402 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271966 JULIA FRICK 1005.95 2026-06-28T22:00:05 50403 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298525 ANGEL NUCKOLS 236.23 2026-06-28T22:00:05 50404 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297596 GREGORY GRAY 281.67 2026-06-28T22:00:05 50405 APV7129960 2024-07-15T00:00:00 2025 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 16.99 2026-06-28T22:00:05 50406 APV7159981 2024-08-26T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000282361 KNOX WINAMAC COMMUNITY HEALTH CENTERS, I 9398.3 2026-06-28T22:00:05 50407 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305567 CATHERINE GARRETT 429.15 2026-06-28T22:00:05 50408 APV7139831 2024-07-29T00:00:00 2025 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. 270.0 2026-06-28T22:00:05 50409 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076228 CONCORD CENTER ASSOCIATION INC 5472.94 2026-06-28T22:00:05 50410 APV7172574 2024-09-13T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000286777 DUNNET BAY CONSTRUCTION COMPANY 809670.59 2026-06-28T22:00:05 50411 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397818 COLEEN CHRISTOPHER 446.1 2026-06-28T22:00:05 50412 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369530 ANGELA FELLMY 406.84 2026-06-28T22:00:05 50413 0007139515 2024-07-29T00:00:00 2025 1 521006 Telecom -TelephoneLongDistance 210 Insurance Utilities Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50414 0007116825 2024-07-08T00:00:00 2025 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 0.0 2026-06-28T22:00:05 50415 APV7176573 2024-09-19T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064858 UNION COUNTY 2882.4 2026-06-28T22:00:05 50416 APV7157984 2024-08-22T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 486.98 2026-06-28T22:00:05 50417 0007146257 2024-08-01T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 46247.09 2026-06-28T22:00:05 50418 APV7179823 2024-09-24T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 256.0 2026-06-28T22:00:05 50419 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib 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 33403.59 2026-06-28T22:00:05 50420 HCM7138542 2024-07-31T00:00:00 2025 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 22.71 2026-06-28T22:00:05 50421 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306575 DEBORAH THOMPSON 301.78 2026-06-28T22:00:05 50422 0007177096 2024-09-20T00:00:00 2025 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 General Ledger Entry 19.13 2026-06-28T22:00:05 50423 APV7180989 2024-09-03T00:00:00 2025 1 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000084109 INDIANA ASSOCIATION FOR FLOOD AND STORMW 264.01 2026-06-28T22:00:05 50424 APV7160702 2024-08-27T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092119 MARTIN L KING MULTI SERVICE CENTER INDPL 8333.33 2026-06-28T22:00:05 50425 APV7175438 2024-09-18T00:00:00 2025 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 0000393435 LGC PROFICIENCY TESTING INC 67.0 2026-06-28T22:00:05 50426 HCM7138485 2024-07-31T00:00:00 2025 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 58.81 2026-06-28T22:00:05 50427 0007126206 2024-07-01T00:00:00 2025 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.23 2026-06-28T22:00:05 50428 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359716 MARY CLAIRE KNOWLES 1166.91 2026-06-28T22:00:05 50429 HCM7148851 2024-08-14T00:00:00 2025 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 120.66 2026-06-28T22:00:05 50430 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237644 ANTONIETTE AND ROBERT WELLS 381.42 2026-06-28T22:00:05 50431 APV7150236 2024-08-12T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097033 PORTER COUNTY COMMUNITY SERVIC 500.0 2026-06-28T22:00:05 50432 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE 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 50433 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340369 MARK WILLIAMS 241.74 2026-06-28T22:00:05 50434 0007160603 2024-08-27T00:00:00 2025 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.2 2026-06-28T22:00:05 50435 APV7169960 2024-09-10T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390017 MCKENNA GOTTFRIED 534.39 2026-06-28T22:00:05 50436 APV7144200 2024-08-02T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064294 JAY COUNTY 4064.91 2026-06-28T22:00:05 50437 APV7163654 2024-08-30T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064595 PARKE COUNTY 55000.0 2026-06-28T22:00:05 50438 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243307 MARILYN BELKIEWITZ 81.37 2026-06-28T22:00:05 50439 APH7158285 2024-08-23T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry 33273.76 2026-06-28T22:00:05 50440 0007184543 2024-09-30T00:00:00 2025 1 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3155.82 2026-06-28T22:00:05 50441 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322628 DORIS BELTON 29.44 2026-06-28T22:00:05 50442 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391372 JASON R HART 305.13 2026-06-28T22:00:05 50443 HCM7128377 2024-07-17T00:00:00 2025 1 518800 Anthem Vision 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 79.8 2026-06-28T22:00:05 50444 0007161572 2024-09-01T00:00:00 2025 1 659290 GIS-Geographic Information Ser 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.33 2026-06-28T22:00:05 50445 0007154761 2024-08-19T00:00:00 2025 1 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14.48 2026-06-28T22:00:05 50446 EXV7166023 2024-08-21T00:00:00 2025 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 50447 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374785 MATTHEW MORONI TANG 98.43 2026-06-28T22:00:05 50448 APV7133393 2024-07-18T00:00:00 2025 1 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000080776 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 100.45 2026-06-28T22:00:05 50449 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150410 DEMETRICE HUNTER 382.26 2026-06-28T22:00:05 50450 0007132938 2024-07-18T00:00:00 2025 1 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50451 APV7146484 2024-08-06T00:00:00 2025 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 1156.88 2026-06-28T22:00:05 50452 EXV7154447 2024-08-08T00:00:00 2025 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 360.02 2026-06-28T22:00:05 50453 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271443 ALICIA GOODMAN 351.0 2026-06-28T22:00:05 50454 APV7156885 2024-08-21T00:00:00 2025 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000400400 GREENWAY AVENUE LLC 3300.77 2026-06-28T22:00:05 50455 APV7172574 2024-09-13T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 328.35 2026-06-28T22:00:05 50456 APV7142740 2024-08-01T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382131 GAVIN WELLS 666.67 2026-06-28T22:00:05 50457 APV7157984 2024-08-22T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 2486.1 2026-06-28T22:00:05 50458 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110613 CLINE AVE FELLOWSHIP CHURCH 3288.78 2026-06-28T22:00:05 50459 0007147066 2024-08-07T00:00:00 2025 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 50460 EXV7166023 2024-08-21T00:00:00 2025 1 595510 OutoSt Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.69 2026-06-28T22:00:05 50461 APV7124998 2024-07-08T00:00:00 2025 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 0000389961 LAKEVIEW MARINE INC 81.59 2026-06-28T22:00:05 50462 0007161508 2024-08-28T00:00:00 2025 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 536.77 2026-06-28T22:00:05 50463 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289878 SANDRA SPENCE 643.4 2026-06-28T22:00:05 50464 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411562 CANDIS M HADDIX 1017.11 2026-06-28T22:00:05 50465 0007135481 2024-07-01T00:00:00 2025 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7758.43 2026-06-28T22:00:05 50466 0007143848 2024-08-08T00:00:00 2025 1 653090 Data Protection Services 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 597.17 2026-06-28T22:00:05 50467 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE 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 50468 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 50469 0007169739 2024-09-11T00:00:00 2025 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 600.77 2026-06-28T22:00:05 50470 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346719 PHILLIP NICOLET 610.27 2026-06-28T22:00:05 50471 APV7149338 2024-08-09T00:00:00 2025 1 571209 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 94995.56 2026-06-28T22:00:05 50472 APV7175544 2024-09-18T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000365117 SURVEYING AND MAPPING LLC 22668.98 2026-06-28T22:00:05 50473 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-06-28T22:00:05 50474 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000418653 MORGAN BAILEY ZIMMERMAN 534.39 2026-06-28T22:00:05 50475 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238632 BETTY ANN BEAN 793.35 2026-06-28T22:00:05 50476 0007161572 2024-09-01T00:00:00 2025 1 659340 Commercial Charges 498 FSSA Aging Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 50477 APV7146520 2024-08-06T00:00:00 2025 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 0000050284 ZESCO PRODUCTS INC 849.79 2026-06-28T22:00:05 50478 APV7161635 2024-08-28T00:00:00 2025 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 1005.84 2026-06-28T22:00:05 50479 APV7145647 2024-08-05T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054546 BUTLER UNIV 112292.0 2026-06-28T22:00:05 50480 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273124 JAMIE KING 1566.35 2026-06-28T22:00:05 50481 APV7166900 2024-09-05T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 56834.03 2026-06-28T22:00:05 50482 0007113195 2024-07-08T00:00:00 2025 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 468.2 2026-06-28T22:00:05 50483 0007113166 2024-07-08T00:00:00 2025 1 652110 Cellular Phone Service 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 268.73 2026-06-28T22:00:05 50484 APV7172574 2024-09-13T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000121104 NEW ALBANY CITY CONTROLLER 58550.72 2026-06-28T22:00:05 50485 APV7155782 2024-08-20T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000001045 ASPIRE INDIANA INC 20203.84 2026-06-28T22:00:05 50486 APV7178906 2024-09-23T00:00:00 2025 1 571209 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 18618.25 2026-06-28T22:00:05 50487 APV7152050 2024-08-14T00:00:00 2025 1 581090 CASE 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 108.0 2026-06-28T22:00:05 50488 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350604 JUSTIN ANDERSON 692.45 2026-06-28T22:00:05 50489 0007131605 2024-07-17T00:00:00 2025 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 133.27 2026-06-28T22:00:05 50490 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 50491 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341350 CHRISTIAN WILT 892.17 2026-06-28T22:00:05 50492 0007131590 2024-07-17T00:00:00 2025 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.89 2026-06-28T22:00:05 50493 APV7159981 2024-08-26T00:00:00 2025 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058029 MUNCIE MISSION MINISTRIES INC 5234.61 2026-06-28T22:00:05 50494 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342484 MICHAEL CARTER 406.84 2026-06-28T22:00:05 50495 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253073 PAUL NEHER 413.41 2026-06-28T22:00:05 50496 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE 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 74.0 2026-06-28T22:00:05 50497 APV7125052 2024-07-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000423341 AMANDA JO THROCKMORTON 2802.89 2026-06-28T22:00:05 50498 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348779 BRANDON DAKE 1898.34 2026-06-28T22:00:05 50499 APV7113376 2024-07-01T00:00:00 2025 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 134342.97 2026-06-28T22:00:05 50500 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE 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 50501 APV7150268 2024-08-12T00:00:00 2025 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 0000064580 NEWTON COUNTY 1065.71 2026-06-28T22:00:05 50502 APV7179946 2024-09-24T00:00:00 2025 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 0000095704 RENSSELAER CENTRAL SCHOOL CORP 19985.0 2026-06-28T22:00:05 50503 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358794 HEATHER LOUISE WARE 314.97 2026-06-28T22:00:05 50504 APV7140730 2024-07-30T00:00:00 2025 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 24.29 2026-06-28T22:00:05 50505 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276920 SEANNA SCHEIBELHUT 321.9 2026-06-28T22:00:05 50506 APV7148202 2024-08-08T00:00:00 2025 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 1068.2 2026-06-28T22:00:05 50507 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 14882.61 2026-06-28T22:00:05 50508 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396441 AMANDA J PRINCE 374.04 2026-06-28T22:00:05 50509 EXV7162949 2024-08-13T00:00:00 2025 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 9.79 2026-06-28T22:00:05 50510 APV7169097 2024-09-09T00:00:00 2025 1 571209 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 276587.59 2026-06-28T22:00:05 50511 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000429605 TIMOTHY P PAUL 1466.88 2026-06-28T22:00:05 50512 0007143820 2024-08-08T00:00:00 2025 1 659266 Database Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 44.05 2026-06-28T22:00:05 50513 0007138380 2024-07-26T00:00:00 2025 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2209.7 2026-06-28T22:00:05 50514 APV7134914 2024-07-22T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 216294.72 2026-06-28T22:00:05 50515 HCM7148836 2024-08-14T00:00:00 2025 1 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 7282.23 2026-06-28T22:00:05 50516 APV7134117 2024-07-18T00:00:00 2025 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059208 CITY OF JASPER 15.52 2026-06-28T22:00:05 50517 APV7127856 2024-07-10T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 8251.3 2026-06-28T22:00:05 50518 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381057 JASON BRITT 255.91 2026-06-28T22:00:05 50519 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410511 PATRICIA FAYE SINGER 848.47 2026-06-28T22:00:05 50520 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290964 DEBORAH ANN CRAMER 915.4 2026-06-28T22:00:05 50521 0007150958 2024-08-13T00:00:00 2025 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 50522 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290885 SHERYL MAY 284.79 2026-06-28T22:00:05 50523 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335373 SJ HOUSTON 711.98 2026-06-28T22:00:05 50524 APV7159980 2024-08-23T00:00:00 2025 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 97149.01 2026-06-28T22:00:05 50525 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303848 MICHELE USSERY 885.87 2026-06-28T22:00:05 50526 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359479 REBECCA KEEFE 1560.51 2026-06-28T22:00:05 50527 APV7139535 2024-07-29T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087774 LAPORTE CONSTRUCTION CO INC 72678.1 2026-06-28T22:00:05 50528 0007180660 2024-09-25T00:00:00 2025 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.77 2026-06-28T22:00:05 50529 APV7170869 2024-09-11T00:00:00 2025 1 599078 AdmOp-Consultant OverheadAudit 800 Transportation Administrative and Operating Expenses Audit Services Other "" "" 0000102163 N I SPANOS PAINTING, INC 10000.0 2026-06-28T22:00:05 50530 0007131573 2024-07-17T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -4187547.48 2026-06-28T22:00:05 50531 0007165515 2024-09-04T00:00:00 2025 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 0.0 2026-06-28T22:00:05 50532 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373909 BRITTANY WYATT 402.78 2026-06-28T22:00:05 50533 0007164341 2024-09-03T00:00:00 2025 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3456.42 2026-06-28T22:00:05 50534 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261137 KAYME L WHETZEL 381.42 2026-06-28T22:00:05 50535 HCM7158452 2024-08-28T00:00:00 2025 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 24.03 2026-06-28T22:00:05 50536 0007135481 2024-07-01T00:00:00 2025 1 591030 NonRealEstRnt-Office Copier 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 11948.04 2026-06-28T22:00:05 50537 0007113257 2024-07-08T00:00:00 2025 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 50538 HCM7158476 2024-08-28T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.5 2026-06-28T22:00:05 50539 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372492 COLLEEN STEPHENSON 301.79 2026-06-28T22:00:05 50540 0007183601 2024-09-30T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50541 APV7166766 2024-09-05T00:00:00 2025 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 0000000746 TRUSTEES OF PURDUE UNIVERSITY 13525.67 2026-06-28T22:00:05 50542 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301548 SHERI BELTER 201.19 2026-06-28T22:00:05 50543 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405990 LANCE BAERT 235.83 2026-06-28T22:00:05 50544 0007150840 2024-08-13T00:00:00 2025 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.36 2026-06-28T22:00:05 50545 APV7170792 2024-09-11T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) 0000276706 PCG-INDIANA INC. 153144.0 2026-06-28T22:00:05 50546 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 177.0 2026-06-28T22:00:05 50547 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243639 LEASA L HALL 570.89 2026-06-28T22:00:05 50548 APV7130956 2024-07-16T00:00:00 2025 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 0000077446 CENTER WORKFORCE INNOVATIONS 12006.25 2026-06-28T22:00:05 50549 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE 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 50550 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238345 CONNIE SMITH 939.81 2026-06-28T22:00:05 50551 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416549 SAMUEL DAVID CONOVER III 443.46 2026-06-28T22:00:05 50552 APV7175393 2024-09-18T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060049 GARY SANITARY DISTRICT 221.0 2026-06-28T22:00:05 50553 APV7162730 2024-08-29T00:00:00 2025 1 548010 MedVet-Medical 560 School for the Deaf Supplies, Parts and Materials Medical Supplies Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 624.03 2026-06-28T22:00:05 50554 APV7158677 2024-08-23T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087774 LAPORTE CONSTRUCTION CO INC 26744.11 2026-06-28T22:00:05 50555 0007177087 2024-09-20T00:00:00 2025 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50556 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 10307.88 2026-06-28T22:00:05 50557 0007169743 2024-09-10T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -456.78 2026-06-28T22:00:05 50558 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131170 DEDRA TRAMILL 305.14 2026-06-28T22:00:05 50559 HCM7167596 2024-09-11T00:00:00 2025 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 5225.52 2026-06-28T22:00:05 50560 0007128616 2024-07-12T00:00:00 2025 1 654340 Micrographic Services 800 Transportation Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry -300.0 2026-06-28T22:00:05 50561 EXV7132651 2024-07-03T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 91.0 2026-06-28T22:00:05 50562 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309710 DANIELLE PUGH 366.16 2026-06-28T22:00:05 50563 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383184 KATRINA BABB 1659.11 2026-06-28T22:00:05 50564 APV7168910 2024-09-09T00:00:00 2025 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 0000399666 MIP V ONION PARENT LLC 169.5 2026-06-28T22:00:05 50565 0007174168 2024-09-17T00:00:00 2025 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 106.99 2026-06-28T22:00:05 50566 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303913 KAREN ISAACS 196.86 2026-06-28T22:00:05 50567 0007167433 2024-09-08T00:00:00 2025 1 652072 Seat Charge 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2987.13 2026-06-28T22:00:05 50568 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246874 POLLY CUNNINGHAM 277.67 2026-06-28T22:00:05 50569 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370836 JEFFREY DECKER 305.13 2026-06-28T22:00:05 50570 0007143951 2024-07-31T00:00:00 2025 1 510160 Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 766.74 2026-06-28T22:00:05 50571 APV7125052 2024-07-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000422302 BRIAN SUKOWICZ 517.15 2026-06-28T22:00:05 50572 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386972 TRINA J RUBOW 764.12 2026-06-28T22:00:05 50573 APV7177451 2024-09-19T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 13680.44 2026-06-28T22:00:05 50574 0007153699 2024-08-16T00:00:00 2025 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 General Ledger Entry 0.0 2026-06-28T22:00:05 50575 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417114 ELLA M LEWIS 466.45 2026-06-28T22:00:05 50576 0007113226 2024-07-08T00:00:00 2025 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 18587.54 2026-06-28T22:00:05 50577 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343955 SHERRI LEHRKE 1043.56 2026-06-28T22:00:05 50578 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288528 STEPHANIE BASS 221.31 2026-06-28T22:00:05 50579 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394484 EDWARD EVERETT 1844.91 2026-06-28T22:00:05 50580 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 50581 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337829 MELANIE HOFFMAN 366.16 2026-06-28T22:00:05 50582 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421835 MATTHEW TOWNSEND 809.42 2026-06-28T22:00:05 50583 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000216418 COUNTRYSIDE CHILD CARE CENTER 4049.36 2026-06-28T22:00:05 50584 APV7182768 2024-09-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255911 MARTHA CHRISTINE FAUNCE 3552.09 2026-06-28T22:00:05 50585 APV7157971 2024-08-22T00:00:00 2025 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 19221.69 2026-06-28T22:00:05 50586 0007184554 2024-09-30T00:00:00 2025 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 50587 APV7177379 2024-09-20T00:00:00 2025 1 532057 Main Electrical Installation 110 Adjutant General Contractual Services Maintenance Other "" "" 0000294008 T and W CORPORATION 1627.05 2026-06-28T22:00:05 50588 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359021 MATTHEW PYLE 81.37 2026-06-28T22:00:05 50589 APV7160843 2024-08-27T00:00:00 2025 1 599214 AdmOp-EmpReimb-Clothing Allowa 200 Utility Regulatory Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000380489 MIRANDA ERICH 157.75 2026-06-28T22:00:05 50590 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416469 JAMIE M HON 438.59 2026-06-28T22:00:05 50591 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000198253 TROY A CLOUD 551.21 2026-06-28T22:00:05 50592 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359720 DONNA J RICHARDS 214.58 2026-06-28T22:00:05 50593 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427662 KAITLYNN DAWN CRANE 573.39 2026-06-28T22:00:05 50594 0007167746 2024-09-06T00:00:00 2025 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 50595 APV7125548 2024-07-09T00:00:00 2025 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 50596 APV7153984 2024-08-16T00:00:00 2025 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 496.49 2026-06-28T22:00:05 50597 0007168619 2024-09-09T00:00:00 2025 1 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50598 HCM7138435 2024-07-31T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 25.56 2026-06-28T22:00:05 50599 0007169564 2024-09-10T00:00:00 2025 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 50600 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317695 ANGELA CARLISLE 196.86 2026-06-28T22:00:05 50601 EXV7167060 2024-08-07T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 36 Agriculture Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 50602 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317049 CARRIE BIRGE 331.96 2026-06-28T22:00:05 50603 0007133200 2024-07-18T00:00:00 2025 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -17.8 2026-06-28T22:00:05 50604 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395471 LOURDES DEJESUS 600.75 2026-06-28T22:00:05 50605 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395794 CHERLYNN YOUNG 613.61 2026-06-28T22:00:05 50606 APV7170757 2024-09-11T00:00:00 2025 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 0000290512 GRAVOIS ALUMINUM BOATS LLC 7324.22 2026-06-28T22:00:05 50607 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356846 DONNA HARDEL 295.29 2026-06-28T22:00:05 50608 APV7140742 2024-07-30T00:00:00 2025 1 547180 SpOp - Materials&Parts 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 18871.38 2026-06-28T22:00:05 50609 ARD7147553 2024-08-07T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -1102.5 2026-06-28T22:00:05 50610 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333744 STEPHANIE ABNER 301.78 2026-06-28T22:00:05 50611 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381935 LANIECE CLARK 68.9 2026-06-28T22:00:05 50612 APV7163781 2024-08-30T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053320 CITY OF ANDERSON 2403.43 2026-06-28T22:00:05 50613 APV7127792 2024-07-11T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244931 MICHELE RENEE GIBBONEY 360.91 2026-06-28T22:00:05 50614 APV7136856 2024-07-24T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000341993 BONNIE KREKELER 1910.74 2026-06-28T22:00:05 50615 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172067 RUBY JO HILL 196.86 2026-06-28T22:00:05 50616 HCM7158496 2024-08-28T00:00:00 2025 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 5906.23 2026-06-28T22:00:05 50617 0007143938 2024-07-31T00:00:00 2025 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18684.6 2026-06-28T22:00:05 50618 APV7131012 2024-07-16T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 94753.37 2026-06-28T22:00:05 50619 0007152878 2024-08-14T00:00:00 2025 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 672.52 2026-06-28T22:00:05 50620 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109195 INDIANA ALLIANCE OF BOYS AND 95181.73 2026-06-28T22:00:05 50621 APV7165765 2024-09-04T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 4645.31 2026-06-28T22:00:05 50622 0007125491 2024-07-09T00:00:00 2025 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 348.9 2026-06-28T22:00:05 50623 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404814 MARCI JO BARNES 201.19 2026-06-28T22:00:05 50624 0007173085 2024-09-16T00:00:00 2025 1 519722 Health Savings Account 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.44 2026-06-28T22:00:05 50625 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284899 SHAWN YATES 20.35 2026-06-28T22:00:05 50626 APV7177444 2024-09-20T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000374424 SHELLEY HAYMAKER LLC 1000.0 2026-06-28T22:00:05 50627 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325367 SYDNEY KISSEBERTH 502.97 2026-06-28T22:00:05 50628 APV7141556 2024-07-31T00:00:00 2025 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 1008.29 2026-06-28T22:00:05 50629 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib 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 275563.63 2026-06-28T22:00:05 50630 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392998 CHRISTOPHER J VALENTINO 236.23 2026-06-28T22:00:05 50631 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 50632 0007184543 2024-09-30T00:00:00 2025 1 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3828.5 2026-06-28T22:00:05 50633 APV7181105 2024-09-25T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120877 FRANKFORT COMM SCHL TREASURER 7305.03 2026-06-28T22:00:05 50634 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301919 BOBBIE PREWITT 508.55 2026-06-28T22:00:05 50635 APV7179946 2024-09-24T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121694 RIVER FOREST COMM SCH CORP 94409.95 2026-06-28T22:00:05 50636 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278370 JESSICA ERVIN 381.42 2026-06-28T22:00:05 50637 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331933 KIMBERLY HEAVILIN 181.07 2026-06-28T22:00:05 50638 APV7141589 2024-07-31T00:00:00 2025 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 149.15 2026-06-28T22:00:05 50639 APV7134914 2024-07-22T00:00:00 2025 1 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000369883 HEALTHY HOOSIERS FOUNDATION 15000.0 2026-06-28T22:00:05 50640 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 50641 APV7125052 2024-07-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406658 MORGAN E MCKILLIP 909.1 2026-06-28T22:00:05 50642 HCM7138506 2024-07-31T00:00:00 2025 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20534.37 2026-06-28T22:00:05 50643 APV7125712 2024-07-09T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382271 RANDY HUFF 597.67 2026-06-28T22:00:05 50644 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273544 RUTH NEACE 1971.67 2026-06-28T22:00:05 50645 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344704 BENJAMIN HOLDEMAN 810.84 2026-06-28T22:00:05 50646 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000414984 NORTH POINT ORTHOPEDICS LLC 14.0 2026-06-28T22:00:05 50647 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305707 KELLY WISLEY 241.43 2026-06-28T22:00:05 50648 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311784 WITHIN SIGHT LLC 14.0 2026-06-28T22:00:05 50649 0007179403 2024-09-24T00:00:00 2025 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.08 2026-06-28T22:00:05 50650 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 309.0 2026-06-28T22:00:05 50651 APV7142665 2024-08-01T00:00:00 2025 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000017412 RUMPKE OF INDIANA LLC 5583.19 2026-06-28T22:00:05 50652 APV7129680 2024-07-15T00:00:00 2025 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 0000056313 GRANT COUNTY 4025.52 2026-06-28T22:00:05 50653 0007180666 2024-09-25T00:00:00 2025 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50654 0007137522 2024-07-25T00:00:00 2025 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -204.69 2026-06-28T22:00:05 50655 APV7140826 2024-07-30T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 437026.24 2026-06-28T22:00:05 50656 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367719 KATHERINE SOTO 201.19 2026-06-28T22:00:05 50657 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120771 W BOONE CTY COMM SCHOOL TREAS 1112.8 2026-06-28T22:00:05 50658 APV7179633 2024-09-24T00:00:00 2025 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 1490.81 2026-06-28T22:00:05 50659 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235068 ROBIN FOUST 690.92 2026-06-28T22:00:05 50660 APV7179873 2024-09-24T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000072104 NEW PALESTINE COMMUNITY SCHOOLS 754.77 2026-06-28T22:00:05 50661 APV7125052 2024-07-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000421600 SHANIA RENEE MORTON 797.68 2026-06-28T22:00:05 50662 0007181643 2024-09-26T00:00:00 2025 1 547129 SpOp - Industrial Gases 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.0 2026-06-28T22:00:05 50663 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193719 PORTER TWP SCHOOL TREASURER 8366.76 2026-06-28T22:00:05 50664 0007183619 2024-09-30T00:00:00 2025 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50665 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE 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 50666 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412619 NICOLE CLARK 528.69 2026-06-28T22:00:05 50667 HCM7158477 2024-08-28T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 339.83 2026-06-28T22:00:05 50668 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300062 PAUL LANE 383.68 2026-06-28T22:00:05 50669 APV7147975 2024-08-08T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000112717 COBURN PLACE SAFEHAVEN II, INC 38847.4 2026-06-28T22:00:05 50670 APV7131012 2024-07-16T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000321859 MIDWEST PAVING LLC 267857.52 2026-06-28T22:00:05 50671 APV7147292 2024-08-07T00:00:00 2025 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 50672 0007182363 2024-09-27T00:00:00 2025 1 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -25718.61 2026-06-28T22:00:05 50673 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369975 JODY ROGERS 196.86 2026-06-28T22:00:05 50674 0007163392 2024-08-28T00:00:00 2025 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5077.15 2026-06-28T22:00:05 50675 APV7177444 2024-09-20T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064595 PARKE COUNTY 8001.84 2026-06-28T22:00:05 50676 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121130 COVINGTON COMM SCHL CORP TREAS 26069.2 2026-06-28T22:00:05 50677 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358750 STEVE A EPLEY 262.41 2026-06-28T22:00:05 50678 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391758 RONALD E PHIPPS 325.47 2026-06-28T22:00:05 50679 0007143831 2024-08-08T00:00:00 2025 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 1325.1 2026-06-28T22:00:05 50680 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270789 BARBARA GREEN 120.71 2026-06-28T22:00:05 50681 HCM7158502 2024-08-28T00:00:00 2025 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 Hazard Mitigation Grant General Ledger Entry 117.64 2026-06-28T22:00:05 50682 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326769 CARA BABYAK-SISSON 39.37 2026-06-28T22:00:05 50683 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314716 TIMOTHY SAMPSON 600.09 2026-06-28T22:00:05 50684 HCM7148844 2024-08-14T00:00:00 2025 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 6.97 2026-06-28T22:00:05 50685 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396500 PEGGY OTT 312.22 2026-06-28T22:00:05 50686 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372694 ANDREA HELMS 201.19 2026-06-28T22:00:05 50687 0007143938 2024-07-31T00:00:00 2025 1 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 154.68 2026-06-28T22:00:05 50688 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285629 RUSSELL MOUNSEY 433.09 2026-06-28T22:00:05 50689 APV7136926 2024-07-24T00:00:00 2025 1 571209 Distrib 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 58439.28 2026-06-28T22:00:05 50690 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424487 JUAN GARCIA SERRANO 393.72 2026-06-28T22:00:05 50691 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 50692 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368034 CHRISTINE STARLIN 1103.97 2026-06-28T22:00:05 50693 0007175171 2024-09-18T00:00:00 2025 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -475.38 2026-06-28T22:00:05 50694 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412557 HOLLY RIPKE 319.17 2026-06-28T22:00:05 50695 0007165505 2024-09-04T00:00:00 2025 1 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50696 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386086 LAYLA MCCULLOUGH 826.81 2026-06-28T22:00:05 50697 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366598 KRISTINA NICHOLS 865.12 2026-06-28T22:00:05 50698 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417879 DAVID WILEY 579.75 2026-06-28T22:00:05 50699 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358191 JON DIENER 915.4 2026-06-28T22:00:05 50700 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411318 KIMBERLY SUE HANDLON 563.33 2026-06-28T22:00:05 50701 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389223 KIRIE J EPLEY 101.71 2026-06-28T22:00:05 50702 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314563 STACY GASKIN 735.66 2026-06-28T22:00:05 50703 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327199 KAITLIN CAMPBELL 362.15 2026-06-28T22:00:05 50704 0007153702 2024-08-16T00:00:00 2025 1 592022 AdmOp-Late Payment Interest 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 710.18 2026-06-28T22:00:05 50705 APV7152085 2024-08-14T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000392645 SFI RISK SERVICES 3084.7 2026-06-28T22:00:05 50706 APV7164766 2024-09-03T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 644.53 2026-06-28T22:00:05 50707 APV7125758 2024-07-09T00:00:00 2025 1 571209 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 33579.25 2026-06-28T22:00:05 50708 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000114780 CARING HEART OPEN ARMS 5971.69 2026-06-28T22:00:05 50709 HCM7148812 2024-08-14T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 210.0 2026-06-28T22:00:05 50710 APV7171541 2024-09-12T00:00:00 2025 1 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000069706 EMSL ANALYTICAL INC 30.92 2026-06-28T22:00:05 50711 0007159567 2024-08-05T00:00:00 2025 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50712 APV7127857 2024-07-11T00:00:00 2025 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 1.0 2026-06-28T22:00:05 50713 0007131552 2024-07-17T00:00:00 2025 1 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2052.0 2026-06-28T22:00:05 50714 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 50715 EXV7147690 2024-08-01T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 20.83 2026-06-28T22:00:05 50716 EXV7141081 2024-07-25T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 136.71 2026-06-28T22:00:05 50717 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359893 LANDON FLORY 733.94 2026-06-28T22:00:05 50718 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307045 MINDY CARSON 875.17 2026-06-28T22:00:05 50719 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387382 KELLY ANN JONES 275.6 2026-06-28T22:00:05 50720 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283544 LORI TINSLEY 748.07 2026-06-28T22:00:05 50721 APV7125052 2024-07-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413703 SUSAN GRUBBS 713.03 2026-06-28T22:00:05 50722 APV7125678 2024-07-09T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 206556.58 2026-06-28T22:00:05 50723 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054125 NORTHWEST RADIOLOGY NETWORK 22.0 2026-06-28T22:00:05 50724 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000419175 TAMMY S CARRICO 1071.22 2026-06-28T22:00:05 50725 APV7165555 2024-09-04T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000102499 STEPPING STONE SHELTER FOR WOMEN 16608.19 2026-06-28T22:00:05 50726 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193462 BISHOP CHATARD HIGH SCHOOL 5684.62 2026-06-28T22:00:05 50727 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 508.0 2026-06-28T22:00:05 50728 APV7159962 2024-08-26T00:00:00 2025 1 545010 Eqp Main-Shop Machinery 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 143.9 2026-06-28T22:00:05 50729 HCM7112932 2024-07-03T00:00:00 2025 1 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 247.88 2026-06-28T22:00:05 50730 0007153731 2024-08-14T00:00:00 2025 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 50.54 2026-06-28T22:00:05 50731 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311183 SARAH MOORE 543.21 2026-06-28T22:00:05 50732 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320993 LEE HALLAM 523.09 2026-06-28T22:00:05 50733 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401826 ELIZABETH SPIWAK 446.1 2026-06-28T22:00:05 50734 HCM7158513 2024-08-28T00:00:00 2025 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 2.08 2026-06-28T22:00:05 50735 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255659 ROSALEE BERRY 381.41 2026-06-28T22:00:05 50736 0007128629 2024-07-12T00:00:00 2025 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 50737 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427908 NICHOLAS LIETO 1271.38 2026-06-28T22:00:05 50738 APV7160903 2024-08-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239245 TERESA L LISENBEE 498.71 2026-06-28T22:00:05 50739 0007167454 2024-09-08T00:00:00 2025 1 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 226.68 2026-06-28T22:00:05 50740 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 733.0 2026-06-28T22:00:05 50741 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 50742 APV7152050 2024-08-14T00:00:00 2025 1 581090 CASE 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 50743 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374620 CHRISTOPHER DANIEL 569.58 2026-06-28T22:00:05 50744 APV7154112 2024-08-16T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060271 CITY OF LOGANSPORT 41.41 2026-06-28T22:00:05 50745 APV7114624 2024-07-02T00:00:00 2025 1 546005 Off-Printer Paper 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 180.71 2026-06-28T22:00:05 50746 APV7157032 2024-08-20T00:00:00 2025 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 452925.85 2026-06-28T22:00:05 50747 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349823 NATASHA FOSTER 590.58 2026-06-28T22:00:05 50748 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381431 SAMANTHA SHOEMAKER 603.57 2026-06-28T22:00:05 50749 APV7168069 2024-09-06T00:00:00 2025 1 571209 Distrib 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 27628.4 2026-06-28T22:00:05 50750 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408281 CHRISTY M YOUNG 551.06 2026-06-28T22:00:05 50751 APV7165765 2024-09-04T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 43131.92 2026-06-28T22:00:05 50752 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE 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 50753 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 50754 APV7130949 2024-07-15T00:00:00 2025 1 539048 Prog Op-MEDICAL CONSULTANTS 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" 0000004796 INDIANA UNIV 55306.66 2026-06-28T22:00:05 50755 APV7149157 2024-08-09T00:00:00 2025 1 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 53.95 2026-06-28T22:00:05 50756 0007147945 2024-08-08T00:00:00 2025 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 50757 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321544 KAREN OWINGS 281.32 2026-06-28T22:00:05 50758 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388621 CANIYA DASHAWN PETTIS 834.03 2026-06-28T22:00:05 50759 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344423 JESSICA MIX 610.26 2026-06-28T22:00:05 50760 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359554 REX GOODMAN 845.0 2026-06-28T22:00:05 50761 HCM7128435 2024-07-17T00:00:00 2025 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 281253.6 2026-06-28T22:00:05 50762 EXV7169277 2024-09-04T00:00:00 2025 1 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 100.01 2026-06-28T22:00:05 50763 HCM7112948 2024-07-03T00:00:00 2025 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 29.03 2026-06-28T22:00:05 50764 APV7141707 2024-07-31T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063528 MIAMI COUNTY 11036.1 2026-06-28T22:00:05 50765 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294563 DEANNA WARE 824.88 2026-06-28T22:00:05 50766 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358766 ANDREW BENNETT 1207.14 2026-06-28T22:00:05 50767 APV7125011 2024-07-08T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 3746.28 2026-06-28T22:00:05 50768 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 16359.57 2026-06-28T22:00:05 50769 APV7162720 2024-08-29T00:00:00 2025 1 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 57.03 2026-06-28T22:00:05 50770 0007161573 2024-09-01T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.18 2026-06-28T22:00:05 50771 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326732 LYNN STYF 826.81 2026-06-28T22:00:05 50772 0007180707 2024-09-25T00:00:00 2025 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 23.07 2026-06-28T22:00:05 50773 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358749 JOHN ESTES 366.16 2026-06-28T22:00:05 50774 APV7132215 2024-07-17T00:00:00 2025 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000105368 SOUTHERN INDIANA CENTER FOR INDEPENDENT 26917.96 2026-06-28T22:00:05 50775 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE 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 50776 APV7152050 2024-08-14T00:00:00 2025 1 581090 CASE 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 50777 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320062 ALECIA GROSS 1400.46 2026-06-28T22:00:05 50778 0007146332 2024-08-06T00:00:00 2025 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 21.93 2026-06-28T22:00:05 50779 APV7125005 2024-07-08T00:00:00 2025 1 547056 SpOp-Research & Testing 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" 0000057167 US BANK 80.6 2026-06-28T22:00:05 50780 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 50781 APV7155948 2024-08-20T00:00:00 2025 1 519820 Temp Staffing Company 100 State Police Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 35749.69 2026-06-28T22:00:05 50782 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392643 BRYAN K EDMONDSON 2587.12 2026-06-28T22:00:05 50783 APV7125011 2024-07-08T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 199781.17 2026-06-28T22:00:05 50784 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105695 DOUGLAS JENNINGS INC 14.0 2026-06-28T22:00:05 50785 HCM7128475 2024-07-17T00:00:00 2025 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11262.96 2026-06-28T22:00:05 50786 APV7145682 2024-08-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397981 LISA DAWN RYAN 2300.3 2026-06-28T22:00:05 50787 APV7135895 2024-07-23T00:00:00 2025 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 79659.59 2026-06-28T22:00:05 50788 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121376 SOUTH HENRY SCHL CORP TREAS 36196.06 2026-06-28T22:00:05 50789 HCM7112968 2024-07-03T00:00:00 2025 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.37 2026-06-28T22:00:05 50790 HCM7138504 2024-07-31T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.92 2026-06-28T22:00:05 50791 APV7181785 2024-09-26T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 361583.46 2026-06-28T22:00:05 50792 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401132 CRYSTAL CORWIN HOWARD 682.12 2026-06-28T22:00:05 50793 HCM7167602 2024-09-11T00:00:00 2025 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 Hazard Mitigation Grant General Ledger Entry 52.53 2026-06-28T22:00:05 50794 APV7173412 2024-09-16T00:00:00 2025 1 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 34.13 2026-06-28T22:00:05 50795 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401015 TAMMARA LAYMAN 912.55 2026-06-28T22:00:05 50796 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425766 JUVENAL ANGUIANO JR 2011.9 2026-06-28T22:00:05 50797 EXV7154410 2024-08-12T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 50798 APV7127792 2024-07-11T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393955 SARA ROLL 1005.17 2026-06-28T22:00:05 50799 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-06-28T22:00:05 50800 APV7169927 2024-09-10T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 75.0 2026-06-28T22:00:05 50801 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356829 MARTI MILLS 241.43 2026-06-28T22:00:05 50802 HCM7158514 2024-08-28T00:00:00 2025 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 802.79 2026-06-28T22:00:05 50803 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310282 BRENT PATTERSON 1569.28 2026-06-28T22:00:05 50804 0007169564 2024-09-10T00:00:00 2025 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 50805 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389324 KELLY NEWMAN 1011.27 2026-06-28T22:00:05 50806 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351294 SUSAN TRULOCK 561.05 2026-06-28T22:00:05 50807 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393646 KRISTY LANE 844.2 2026-06-28T22:00:05 50808 APV7182768 2024-09-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380074 BRADLEY WHITELEY 219.3 2026-06-28T22:00:05 50809 APV7147303 2024-08-07T00:00:00 2025 1 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 110347.1 2026-06-28T22:00:05 50810 APV7160853 2024-08-27T00:00:00 2025 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000393577 ROBINSON LUMBER COMPANY INC 3239.37 2026-06-28T22:00:05 50811 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE 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 70.0 2026-06-28T22:00:05 50812 APV7152032 2024-08-14T00:00:00 2025 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 State Wildlife Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 8606.44 2026-06-28T22:00:05 50813 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283478 COLLEEN ADAMS 157.49 2026-06-28T22:00:05 50814 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000329053 GLOBAL LEADERSHIP ACADEMY INC 5763.81 2026-06-28T22:00:05 50815 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308581 JEFFERSON HARDIN 643.81 2026-06-28T22:00:05 50816 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378352 ANGELA HOUGH 488.21 2026-06-28T22:00:05 50817 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243314 LISA BAKER 377.23 2026-06-28T22:00:05 50818 0007126191 2024-07-10T00:00:00 2025 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 404676.71 2026-06-28T22:00:05 50819 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275984 RITA SORRELS 377.38 2026-06-28T22:00:05 50820 0007125408 2024-07-09T00:00:00 2025 1 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50821 APV7129936 2024-07-15T00:00:00 2025 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 26.1 2026-06-28T22:00:05 50822 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 174.0 2026-06-28T22:00:05 50823 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372828 KEVIN SCOTT 834.03 2026-06-28T22:00:05 50824 APV7142522 2024-08-01T00:00:00 2025 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000057545 DELAWARE COUNTY 9000.0 2026-06-28T22:00:05 50825 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371030 PAULA HARTMAN 201.19 2026-06-28T22:00:05 50826 0007115104 2024-07-03T00:00:00 2025 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.31 2026-06-28T22:00:05 50827 APV7144163 2024-08-02T00:00:00 2025 1 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000331407 AIM MEDIA INDIANA OPERATING LLC 659.0 2026-06-28T22:00:05 50828 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416102 MORRIS DAY 319.17 2026-06-28T22:00:05 50829 APV7160961 2024-08-27T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062085 VANDERBURGH COUNTY 2753.52 2026-06-28T22:00:05 50830 APV7124960 2024-07-08T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 124.33 2026-06-28T22:00:05 50831 0007166480 2024-09-08T00:00:00 2025 1 652151 800# Service 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.29 2026-06-28T22:00:05 50832 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 50833 0007154729 2024-08-19T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50834 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360237 JOSEPH RICE 925.47 2026-06-28T22:00:05 50835 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333998 LONNIE JONES 162.74 2026-06-28T22:00:05 50836 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-06-28T22:00:05 50837 0007154729 2024-08-19T00:00:00 2025 1 518161 Health Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50838 0007168489 2024-09-09T00:00:00 2025 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 160051.11 2026-06-28T22:00:05 50839 0007179523 2024-09-24T00:00:00 2025 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 50840 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387399 RONALD BAUM 160.96 2026-06-28T22:00:05 50841 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352107 VICKI DALTON 773.01 2026-06-28T22:00:05 50842 EXV7137190 2024-07-08T00:00:00 2025 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 311.64 2026-06-28T22:00:05 50843 0007161572 2024-09-01T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5097.24 2026-06-28T22:00:05 50844 0007147069 2024-08-07T00:00:00 2025 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 50845 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348934 JOHN GODWIN 689.01 2026-06-28T22:00:05 50846 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410671 DONNA D HOBBS 280.53 2026-06-28T22:00:05 50847 APV7156961 2024-08-21T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000256693 MAXIMUS US SERVICES INC 143103.81 2026-06-28T22:00:05 50848 APV7179806 2024-09-24T00:00:00 2025 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 0000055223 CLINTON COUNTY 34.2 2026-06-28T22:00:05 50849 HCM7158516 2024-08-28T00:00:00 2025 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53.04 2026-06-28T22:00:05 50850 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 50851 APV7175544 2024-09-18T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000388893 KIMLEY-HORN AND ASSOCIATES INC 13830.4 2026-06-28T22:00:05 50852 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402471 ALBERT DIETZEN WORLAND JR 342.02 2026-06-28T22:00:05 50853 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092417 LIEB, DAVID C. M.D. 14.0 2026-06-28T22:00:05 50854 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365098 RENEE KOCH 464.75 2026-06-28T22:00:05 50855 0007167455 2024-09-08T00:00:00 2025 1 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 599.19 2026-06-28T22:00:05 50856 APV7169097 2024-09-09T00:00:00 2025 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 1287.09 2026-06-28T22:00:05 50857 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 305.0 2026-06-28T22:00:05 50858 0007147878 2024-08-08T00:00:00 2025 1 659302 Cyber Security-Confidential 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1038.45 2026-06-28T22:00:05 50859 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362156 RACHEL EDWARDS 1285.02 2026-06-28T22:00:05 50860 APV7128952 2024-07-11T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 23720.27 2026-06-28T22:00:05 50861 0007161515 2024-08-28T00:00:00 2025 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 50862 APV7171603 2024-09-12T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 1841.67 2026-06-28T22:00:05 50863 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348581 WILLIAM BRASHEAR 669.33 2026-06-28T22:00:05 50864 APV7155105 2024-08-19T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000076883 MS CONSULTANTS INC 4306.52 2026-06-28T22:00:05 50865 APV7183876 2024-09-30T00:00:00 2025 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 0000002773 BLUE RIVER SERVICES 431.54 2026-06-28T22:00:05 50866 EXV7137216 2024-07-22T00:00:00 2025 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 123.65 2026-06-28T22:00:05 50867 HCM7158496 2024-08-28T00:00:00 2025 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 1.79 2026-06-28T22:00:05 50868 0007184590 2024-09-30T00:00:00 2025 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 50869 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358316 JAMES BULLOCK 603.57 2026-06-28T22:00:05 50870 0007135453 2024-07-01T00:00:00 2025 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3254.01 2026-06-28T22:00:05 50871 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE 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 50872 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380310 EVELYN KIMBLE 295.29 2026-06-28T22:00:05 50873 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315371 HEIDI GUILKEY 413.04 2026-06-28T22:00:05 50874 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303931 DEBORAH WHITE 610.27 2026-06-28T22:00:05 50875 APV7157856 2024-08-22T00:00:00 2025 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 Fish and Aquatic Conservation - Aquatic Invasive Species 0000119208 WEX BANK 180.37 2026-06-28T22:00:05 50876 APV7149986 2024-08-09T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 165533.43 2026-06-28T22:00:05 50877 HCM7128425 2024-07-17T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.2 2026-06-28T22:00:05 50878 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311384 MICHELLE WILLIAMS 402.38 2026-06-28T22:00:05 50879 0007165416 2024-09-04T00:00:00 2025 1 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50880 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239116 WANDA S GRAHAM 816.97 2026-06-28T22:00:05 50881 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 50882 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000287831 HAPPY DAYS CHILDCARE INC 13632.38 2026-06-28T22:00:05 50883 0007180578 2024-09-25T00:00:00 2025 1 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 81.89 2026-06-28T22:00:05 50884 APV7170802 2024-09-11T00:00:00 2025 1 599116 AdmOp-Event Sponsor 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 3282.55 2026-06-28T22:00:05 50885 APV7165717 2024-09-04T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000239565 INTERACT FAMILY SERVICES, INC 3519.01 2026-06-28T22:00:05 50886 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255440 ADVANCED AUDIOLOGY AND HEARING 37.0 2026-06-28T22:00:05 50887 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-06-28T22:00:05 50888 APV7135895 2024-07-23T00:00:00 2025 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 6516.99 2026-06-28T22:00:05 50889 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288522 MARCIA PAGE 196.86 2026-06-28T22:00:05 50890 APV7137872 2024-07-25T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064075 CLAY COUNTY 13412.41 2026-06-28T22:00:05 50891 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297353 STEPHEN REYNOLDS 1911.9 2026-06-28T22:00:05 50892 APV7137872 2024-07-25T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238515 SEBRINA MARTIN 493.8 2026-06-28T22:00:05 50893 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369916 TAMMY DAVIS 589.93 2026-06-28T22:00:05 50894 ARD7113795 2024-07-01T00:00:00 2025 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -105.0 2026-06-28T22:00:05 50895 APV7183887 2024-09-30T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336430 WILLIAM RITTICHIER 524.63 2026-06-28T22:00:05 50896 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373942 JENNIFER CHARNSTROM 404.15 2026-06-28T22:00:05 50897 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321143 JOHN MCDANIEL 680.35 2026-06-28T22:00:05 50898 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332773 JODY ALLEN 603.57 2026-06-28T22:00:05 50899 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342850 ROGER REAMS 366.16 2026-06-28T22:00:05 50900 APV7170023 2024-09-10T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 2415691.83 2026-06-28T22:00:05 50901 0007170496 2024-09-11T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 81703.0 2026-06-28T22:00:05 50902 APV7174450 2024-09-17T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000368716 HALPIN SLAGH PC 1000.0 2026-06-28T22:00:05 50903 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411405 AMANDA NICOLE DAVENPORT 972.95 2026-06-28T22:00:05 50904 APV7170767 2024-09-11T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000002687 DONLEY AND ASSOCIATES 95.08 2026-06-28T22:00:05 50905 APV7180995 2024-09-25T00:00:00 2025 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000051231 MET ONE INSTRUMENTS INC 279.0 2026-06-28T22:00:05 50906 0007153712 2024-08-16T00:00:00 2025 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.19 2026-06-28T22:00:05 50907 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193512 LOOGOOTEE COMM SCHOOL TREAS 71.97 2026-06-28T22:00:05 50908 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 508.0 2026-06-28T22:00:05 50909 APV7164784 2024-09-03T00:00:00 2025 1 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 62.25 2026-06-28T22:00:05 50910 0007154719 2024-08-01T00:00:00 2025 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 86.43 2026-06-28T22:00:05 50911 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 165.0 2026-06-28T22:00:05 50912 0007170485 2024-09-11T00:00:00 2025 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50913 APV7133436 2024-07-18T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000267577 BLOOMINGTON CO-OPERATIVE SERVICES 31626.61 2026-06-28T22:00:05 50914 APV7146497 2024-08-06T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 174.0 2026-06-28T22:00:05 50915 APV7148176 2024-08-08T00:00:00 2025 1 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000093089 COMMUNITY HARVEST FOOD BANK 4718.0 2026-06-28T22:00:05 50916 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227456 TIMOTHY ALLEN HALL 183.08 2026-06-28T22:00:05 50917 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE 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 34.0 2026-06-28T22:00:05 50918 HCM7112948 2024-07-03T00:00:00 2025 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 145.49 2026-06-28T22:00:05 50919 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397261 CONNIE MAYNARD 160.95 2026-06-28T22:00:05 50920 APV7183854 2024-09-30T00:00:00 2025 1 575100 Tuition & Scholarships 400 Indiana Dept of Health Grants Education Other "" "" 0000429749 BAILY KAKALIA 20000.0 2026-06-28T22:00:05 50921 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375062 CHERYL FIPPEN 300.87 2026-06-28T22:00:05 50922 0007131552 2024-07-17T00:00:00 2025 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 21.82 2026-06-28T22:00:05 50923 0007152878 2024-08-14T00:00:00 2025 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 71.1 2026-06-28T22:00:05 50924 0007115969 2024-07-05T00:00:00 2025 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 -84.0 2026-06-28T22:00:05 50925 APV7115413 2024-07-03T00:00:00 2025 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 15990.0 2026-06-28T22:00:05 50926 0007113189 2024-07-01T00:00:00 2025 1 652370 Citrix 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.07 2026-06-28T22:00:05 50927 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360285 WILLIAM BARBER 492.15 2026-06-28T22:00:05 50928 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301724 STACEY LITTLE 325.48 2026-06-28T22:00:05 50929 0007153692 2024-08-16T00:00:00 2025 1 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 61.54 2026-06-28T22:00:05 50930 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 50931 0007150840 2024-08-13T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.53 2026-06-28T22:00:05 50932 0007180726 2024-09-25T00:00:00 2025 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 495.26 2026-06-28T22:00:05 50933 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000410048 ALLCARE RHEUMATOLOGY LLC 14.0 2026-06-28T22:00:05 50934 APV7153931 2024-08-16T00:00:00 2025 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059208 CITY OF JASPER 43.57 2026-06-28T22:00:05 50935 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077422 KOKOMO SCHOOL CORP 7905.51 2026-06-28T22:00:05 50936 EXV7131257 2024-07-11T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 123.0 2026-06-28T22:00:05 50937 HCM7148845 2024-08-14T00:00:00 2025 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 1237.32 2026-06-28T22:00:05 50938 0007135481 2024-07-01T00:00:00 2025 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 8668.15 2026-06-28T22:00:05 50939 APV7178906 2024-09-23T00:00:00 2025 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 8052.59 2026-06-28T22:00:05 50940 APV7146462 2024-08-06T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059884 GREENFIELD, CITY OF 19.13 2026-06-28T22:00:05 50941 APV7178679 2024-09-23T00:00:00 2025 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000251348 ALPHA MECHANICAL SERVICE LLC 6866.67 2026-06-28T22:00:05 50942 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348496 DIANE BONNER 427.18 2026-06-28T22:00:05 50943 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 155.0 2026-06-28T22:00:05 50944 0007165500 2024-09-04T00:00:00 2025 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 50945 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 165.0 2026-06-28T22:00:05 50946 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429886 TRAVIS MANUEL 364.36 2026-06-28T22:00:05 50947 0007163374 2024-08-28T00:00:00 2025 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 50948 APV7127847 2024-07-11T00:00:00 2025 1 555503 Office furniture 730 Library Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 2556.0 2026-06-28T22:00:05 50949 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379861 RAY BISHOP 196.86 2026-06-28T22:00:05 50950 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282667 DANIEL MARSH 573.4 2026-06-28T22:00:05 50951 APV7137872 2024-07-25T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239140 JENNIFER GAIL MEYER 493.79 2026-06-28T22:00:05 50952 APV7116281 2024-07-05T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000022353 VS ENGINEERING INC 2750.49 2026-06-28T22:00:05 50953 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372328 BRANDI JOHNSON 140.84 2026-06-28T22:00:05 50954 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316098 JASON SMART 650.95 2026-06-28T22:00:05 50955 APV7125702 2024-07-09T00:00:00 2025 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 12137.31 2026-06-28T22:00:05 50956 APV7166777 2024-09-04T00:00:00 2025 1 547042 SpOp-Instruction 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000052158 C and D WILLIAMS COMPANY, INC 52129.26 2026-06-28T22:00:05 50957 APV7180969 2024-09-25T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 4541.55 2026-06-28T22:00:05 50958 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275528 KATHRYN MASON 369.11 2026-06-28T22:00:05 50959 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323724 BRIAN CHEATHAM 1118.76 2026-06-28T22:00:05 50960 APV7127697 2024-07-11T00:00:00 2025 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000251348 ALPHA MECHANICAL SERVICE LLC 14041.35 2026-06-28T22:00:05 50961 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367992 EMILY GULLION 203.42 2026-06-28T22:00:05 50962 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369912 SHARON BLAIR 295.29 2026-06-28T22:00:05 50963 0007181504 2024-09-26T00:00:00 2025 1 659304 Cyber Security-Baseline 67 Ofc of Technology Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 548.76 2026-06-28T22:00:05 50964 APV7116220 2024-07-05T00:00:00 2025 1 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000408754 ERIC FRANKENBERGER 525.59 2026-06-28T22:00:05 50965 HCM7148807 2024-08-14T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18589.34 2026-06-28T22:00:05 50966 HCM7128376 2024-07-17T00:00:00 2025 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 216.1 2026-06-28T22:00:05 50967 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297533 KRISTINA LANTEIGNE 84.5 2026-06-28T22:00:05 50968 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388556 KIMBERLY D DUNHAM 374.04 2026-06-28T22:00:05 50969 APV7116276 2024-07-05T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000075933 N ALBANY-FLOYD CO SCHL TREAS 69406.69 2026-06-28T22:00:05 50970 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353633 KAREN SORENSEN 201.19 2026-06-28T22:00:05 50971 HCM7158514 2024-08-28T00:00:00 2025 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 4.58 2026-06-28T22:00:05 50972 APV7144232 2024-08-02T00:00:00 2025 1 599227 EmpReimb-Tuition Reimbursement 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000414998 NICOLE CAMPBELL 1470.0 2026-06-28T22:00:05 50973 0007168584 2024-09-09T00:00:00 2025 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 80.06 2026-06-28T22:00:05 50974 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324342 LISA BRANDENSTEIN 2263.89 2026-06-28T22:00:05 50975 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243629 KRISTINA R MCNEW 377.23 2026-06-28T22:00:05 50976 APV7164799 2024-09-03T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077819 AIDS RESOURCE GROUP 149.4 2026-06-28T22:00:05 50977 APV7156008 2024-08-20T00:00:00 2025 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 211315.66 2026-06-28T22:00:05 50978 HCM7113004 2024-07-03T00:00:00 2025 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 14329.49 2026-06-28T22:00:05 50979 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 4421.0 2026-06-28T22:00:05 50980 APV7138806 2024-07-26T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000403003 SHERAY'S and ASSOCIATES, LLC 8500.0 2026-06-28T22:00:05 50981 HCM7167614 2024-09-11T00:00:00 2025 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 61.27 2026-06-28T22:00:05 50982 HCM7113004 2024-07-03T00:00:00 2025 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 1.98 2026-06-28T22:00:05 50983 0007135481 2024-07-01T00:00:00 2025 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 210560.61 2026-06-28T22:00:05 50984 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371455 JUDITH KORD 203.42 2026-06-28T22:00:05 50985 APV7181736 2024-09-26T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000015736 NAMI INDIANA 36200.0 2026-06-28T22:00:05 50986 0007137592 2024-07-25T00:00:00 2025 1 659270 Shared SAN Storage 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -9.87 2026-06-28T22:00:05 50987 APV7154112 2024-08-16T00:00:00 2025 1 531045 Prof Serv-InfoProcCon-DataServ 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000293519 MIOVISION TECHNOLOGIES INC 73618.34 2026-06-28T22:00:05 50988 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325043 MARLENA HOCKERSMITH 301.78 2026-06-28T22:00:05 50989 APV7159013 2024-08-23T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000316092 JASON COOK 1370.14 2026-06-28T22:00:05 50990 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255272 VINCENT J MAY 305.14 2026-06-28T22:00:05 50991 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 27.0 2026-06-28T22:00:05 50992 APV7154844 2024-08-19T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000405574 UNCONDITIONAL INC 12500.01 2026-06-28T22:00:05 50993 APV7133540 2024-07-18T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000069996 WHITE CONSTRUCTION 1429401.35 2026-06-28T22:00:05 50994 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 50995 APV7134959 2024-07-22T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411630 BRADY M BELL 517.15 2026-06-28T22:00:05 50996 APV7182689 2024-09-27T00:00:00 2025 1 595540 OutoSt Travel - Airfare 266 Ofc of Energy Development Administrative and Operating Expenses Out of State Travel Dept of Energy Dept of Energy State Energy Program 0000057167 US BANK 492.96 2026-06-28T22:00:05 50997 APV7161583 2024-08-28T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000107284 SAFE PASSAGE, INC. 61105.84 2026-06-28T22:00:05 50998 APV7115523 2024-07-03T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 307822.9 2026-06-28T22:00:05 50999 APV7146484 2024-08-06T00:00:00 2025 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 0000015420 CASTONGIA'S INC 269.55 2026-06-28T22:00:05 51000 HCM7167652 2024-09-11T00:00:00 2025 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 94.33 2026-06-28T22:00:05 51001 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 85.0 2026-06-28T22:00:05 51002 APV7146497 2024-08-06T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 135.0 2026-06-28T22:00:05 51003 APV7170015 2024-09-10T00:00:00 2025 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 0000110519 VIGO COUNTY SCHOOL CORPORATION 2083.33 2026-06-28T22:00:05 51004 0007164555 2024-09-01T00:00:00 2025 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 0.36 2026-06-28T22:00:05 51005 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000082494 TIPTON COMMUNITY SCHOOL CORP 41150.48 2026-06-28T22:00:05 51006 0007115073 2024-07-03T00:00:00 2025 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 2651.09 2026-06-28T22:00:05 51007 APV7130946 2024-07-16T00:00:00 2025 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064812 RIPLEY COUNTY 17104.4 2026-06-28T22:00:05 51008 APV7147411 2024-08-07T00:00:00 2025 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000235899 STANTEC CONSULTING SVCS 33343.93 2026-06-28T22:00:05 51009 APV7169927 2024-09-10T00:00:00 2025 1 581090 CASE 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 51.0 2026-06-28T22:00:05 51010 0007125419 2024-07-01T00:00:00 2025 1 531054 Prof Serv-Legal Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 3268.97 2026-06-28T22:00:05 51011 APV7125540 2024-07-09T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000106328 ADAMS WELLS CRISIS CENTER 4140.52 2026-06-28T22:00:05 51012 0007179401 2024-09-24T00:00:00 2025 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 19912.55 2026-06-28T22:00:05 51013 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278867 DEBORAH LOONEY 3186.77 2026-06-28T22:00:05 51014 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401926 CHRISTAE HARPER 692.45 2026-06-28T22:00:05 51015 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305278 LINDSAY ROSEBERRY 321.91 2026-06-28T22:00:05 51016 APV7165716 2024-09-04T00:00:00 2025 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 109273.75 2026-06-28T22:00:05 51017 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369791 RYAN YODER 295.29 2026-06-28T22:00:05 51018 APV7147301 2024-08-07T00:00:00 2025 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000064349 HARRISON COUNTY 19813.4 2026-06-28T22:00:05 51019 APV7182768 2024-09-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409958 SETH R SPAULDING 1474.25 2026-06-28T22:00:05 51020 0007128628 2024-07-12T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 360.0 2026-06-28T22:00:05 51021 0007164555 2024-09-01T00:00:00 2025 1 659290 GIS-Geographic Information Ser 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 51022 HCM7177162 2024-09-25T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1189.61 2026-06-28T22:00:05 51023 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315356 SADIE MEEHAN 3344.46 2026-06-28T22:00:05 51024 APV7146483 2024-08-05T00:00:00 2025 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 600.22 2026-06-28T22:00:05 51025 0007135481 2024-07-01T00:00:00 2025 1 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3898.23 2026-06-28T22:00:05 51026 APV7144209 2024-08-02T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 3000.0 2026-06-28T22:00:05 51027 APV7159912 2024-08-26T00:00:00 2025 1 547016 SpOp -Household 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 2780.24 2026-06-28T22:00:05 51028 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401926 CHRISTAE HARPER 813.69 2026-06-28T22:00:05 51029 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380135 JENNIFER DAUGHERITY 610.27 2026-06-28T22:00:05 51030 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273600 RHONDA KIMBROUGH 281.67 2026-06-28T22:00:05 51031 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322352 ALISON EVANS 704.17 2026-06-28T22:00:05 51032 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346572 HEATHER GARCIA COX 469.9 2026-06-28T22:00:05 51033 EXV7186545 2024-09-30T00:00:00 2025 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 20.52 2026-06-28T22:00:05 51034 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350249 SHANRICA FORT 393.72 2026-06-28T22:00:05 51035 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425480 GREGORY S HEAGLEY 854.37 2026-06-28T22:00:05 51036 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411298 CHASE M SLEESMAN 590.58 2026-06-28T22:00:05 51037 APV7125758 2024-07-09T00:00:00 2025 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 3490.0 2026-06-28T22:00:05 51038 EXV7149668 2024-08-01T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.5 2026-06-28T22:00:05 51039 0007164555 2024-09-01T00:00:00 2025 1 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.66 2026-06-28T22:00:05 51040 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246259 JOAN E DAVIS 643.81 2026-06-28T22:00:05 51041 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367943 NICKOLE LYONS 1444.37 2026-06-28T22:00:05 51042 0007180707 2024-09-25T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 159.47 2026-06-28T22:00:05 51043 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388196 MIGUEL A ORTIZ 101.71 2026-06-28T22:00:05 51044 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328272 SHAWN WESTON 157.49 2026-06-28T22:00:05 51045 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299379 NEXT LEVEL THERAY SERVICES LLC 14.0 2026-06-28T22:00:05 51046 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 3012.12 2026-06-28T22:00:05 51047 0007128589 2024-07-12T00:00:00 2025 1 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry -18028.32 2026-06-28T22:00:05 51048 EXV7170270 2024-09-04T00:00:00 2025 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 General Ledger Entry 6.37 2026-06-28T22:00:05 51049 APV7157971 2024-08-22T00:00:00 2025 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 5784.33 2026-06-28T22:00:05 51050 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372336 TAYLOR RYANN SOLGER 406.84 2026-06-28T22:00:05 51051 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399076 REBECCA R HAGAN 439.19 2026-06-28T22:00:05 51052 HCM7167596 2024-09-11T00:00:00 2025 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 3.51 2026-06-28T22:00:05 51053 0007161572 2024-09-01T00:00:00 2025 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 1388.45 2026-06-28T22:00:05 51054 EXV7159321 2024-08-21T00:00:00 2025 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 31.73 2026-06-28T22:00:05 51055 APV7179633 2024-09-24T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000054575 DEKALB COUNTY 0.0 2026-06-28T22:00:05 51056 APV7180958 2024-09-25T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000235887 SPA INC 40000.0 2026-06-28T22:00:05 51057 APV7134972 2024-07-22T00:00:00 2025 1 599042 AdmOp-Freight & Express 560 School for the Deaf Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000014370 NCS PEARSON, INC 49.9 2026-06-28T22:00:05 51058 APV7140780 2024-07-30T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325719 RACHEL SCHWARTZ 806.16 2026-06-28T22:00:05 51059 0007133209 2024-07-18T00:00:00 2025 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 69105.06 2026-06-28T22:00:05 51060 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300209 CARMEN FLECK 98.43 2026-06-28T22:00:05 51061 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109621 KIDSCAPE INC 14319.07 2026-06-28T22:00:05 51062 APV7183842 2024-09-30T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000084596 TREES INC 17681.63 2026-06-28T22:00:05 51063 0007113990 2024-07-08T00:00:00 2025 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 4117.88 2026-06-28T22:00:05 51064 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 6520.63 2026-06-28T22:00:05 51065 0007131528 2024-07-17T00:00:00 2025 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 143.32 2026-06-28T22:00:05 51066 ARD7174697 2024-09-17T00:00:00 2025 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 51067 APV7147292 2024-08-07T00:00:00 2025 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Other "" "" 0000119208 WEX BANK 8.0 2026-06-28T22:00:05 51068 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411566 AMANDA DIRKHISING 1523.64 2026-06-28T22:00:05 51069 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291469 PAULA WOOD 1257.45 2026-06-28T22:00:05 51070 0007182363 2024-09-27T00:00:00 2025 1 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -191.25 2026-06-28T22:00:05 51071 0007154719 2024-08-01T00:00:00 2025 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 320.39 2026-06-28T22:00:05 51072 0007125495 2024-07-09T00:00:00 2025 1 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 1390.07 2026-06-28T22:00:05 51073 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314717 LUAN CROWE 1247.38 2026-06-28T22:00:05 51074 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255682 PAMELA J SKINNER 140.83 2026-06-28T22:00:05 51075 APV7164784 2024-09-03T00:00:00 2025 1 536011 Ship Trans - Postage 300 Natural Resources Contractual Services Shipping and Transportation U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 48.3 2026-06-28T22:00:05 51076 0007161422 2024-08-28T00:00:00 2025 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 40.89 2026-06-28T22:00:05 51077 APV7128952 2024-07-11T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000001530 CDM SMITH INC 909.57 2026-06-28T22:00:05 51078 HCM7167602 2024-09-11T00:00:00 2025 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 5.21 2026-06-28T22:00:05 51079 EXV7135269 2024-07-16T00:00:00 2025 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 General Ledger Entry 107.0 2026-06-28T22:00:05 51080 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360655 KARRIE MANN 201.19 2026-06-28T22:00:05 51081 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330483 RONALD FISHER 854.37 2026-06-28T22:00:05 51082 APV7170770 2024-09-11T00:00:00 2025 1 581090 CASE 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 107.0 2026-06-28T22:00:05 51083 0007161572 2024-09-01T00:00:00 2025 1 659802 PEN - Fulfillment 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.49 2026-06-28T22:00:05 51084 HCM7112901 2024-07-03T00:00:00 2025 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.16 2026-06-28T22:00:05 51085 0007113147 2024-07-01T00:00:00 2025 1 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Other "" "" General Ledger Entry 37025.42 2026-06-28T22:00:05 51086 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357402 TERESA CALHOUN 508.55 2026-06-28T22:00:05 51087 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE 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 51088 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420600 CRAIG ANDREW EAST 339.21 2026-06-28T22:00:05 51089 HCM7138485 2024-07-31T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 96.38 2026-06-28T22:00:05 51090 APV7177379 2024-09-20T00:00:00 2025 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000070715 BRANDT CONSTRUCTION INC 25607.86 2026-06-28T22:00:05 51091 HCM7138502 2024-07-31T00:00:00 2025 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 275.58 2026-06-28T22:00:05 51092 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417195 WILLIAM BRADFORD SMITH 305.14 2026-06-28T22:00:05 51093 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 108.0 2026-06-28T22:00:05 51094 0007161569 2024-08-28T00:00:00 2025 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry -8964.49 2026-06-28T22:00:05 51095 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-06-28T22:00:05 51096 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323110 STEPHANIE WILLISON 250.21 2026-06-28T22:00:05 51097 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 10463.75 2026-06-28T22:00:05 51098 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388876 SHANE D FREEMAN 402.38 2026-06-28T22:00:05 51099 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 668.0 2026-06-28T22:00:05 51100 HCM7158452 2024-08-28T00:00:00 2025 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 5.07 2026-06-28T22:00:05 51101 0007180726 2024-09-25T00:00:00 2025 1 536010 Ship Trans - COURIER SERVICE 100 State Police Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 51102 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114631 BACK 2 HEALTH, LLC 14.0 2026-06-28T22:00:05 51103 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344375 LAURA VAUGHN 410.85 2026-06-28T22:00:05 51104 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241466 CELIA E GREENE-PURVIS 557.11 2026-06-28T22:00:05 51105 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE 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 51106 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329312 LACEY STOUT 815.0 2026-06-28T22:00:05 51107 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328037 JANET BISHOP 203.43 2026-06-28T22:00:05 51108 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400487 MACAYLA TURPIN 264.44 2026-06-28T22:00:05 51109 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 4611683.86 2026-06-28T22:00:05 51110 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310543 JEFFREY WEILAND 439.19 2026-06-28T22:00:05 51111 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353309 MARLO DOUGLASS 711.97 2026-06-28T22:00:05 51112 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335544 AMY THAXTON 295.29 2026-06-28T22:00:05 51113 APV7174400 2024-09-17T00:00:00 2025 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 0000369531 AMERICAN IMMUNIZATION REGISTRY ASSOCIATI 2495.0 2026-06-28T22:00:05 51114 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397586 KALEN DUBRICK 402.38 2026-06-28T22:00:05 51115 0007114074 2024-07-03T00:00:00 2025 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 621.37 2026-06-28T22:00:05 51116 APV7156043 2024-08-20T00:00:00 2025 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000328498 SOUTHWESTERN INDIANA CHILD ADVOCACY CENT 1806.19 2026-06-28T22:00:05 51117 APV7128744 2024-07-12T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 7.9 2026-06-28T22:00:05 51118 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243450 JULIE J ARTHUR 1600.93 2026-06-28T22:00:05 51119 0007168644 2024-09-09T00:00:00 2025 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 51120 APV7113664 2024-07-01T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000385035 LIBERTY OF INDIANA CORP 237531.81 2026-06-28T22:00:05 51121 APV7170767 2024-09-11T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000061473 HAMILTON COUNTY 26776.04 2026-06-28T22:00:05 51122 0007175184 2024-09-18T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3728.75 2026-06-28T22:00:05 51123 EXV7172832 2024-09-12T00:00:00 2025 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 123.05 2026-06-28T22:00:05 51124 APV7160017 2024-08-23T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC 50095.04 2026-06-28T22:00:05 51125 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337009 AMBER MOREL KIDNEY 236.24 2026-06-28T22:00:05 51126 APV7174352 2024-09-17T00:00:00 2025 1 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000065116 WEAS ENGINEERING 1062.51 2026-06-28T22:00:05 51127 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246804 KERA LEE RECTOR 370.34 2026-06-28T22:00:05 51128 APV7134889 2024-07-22T00:00:00 2025 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" 0000057167 US BANK 954.91 2026-06-28T22:00:05 51129 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398388 MICHELLE PITTS 590.58 2026-06-28T22:00:05 51130 APV7130938 2024-07-16T00:00:00 2025 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000411313 GOD IS GOOD FOUNDATION INC 13781.26 2026-06-28T22:00:05 51131 APV7179774 2024-09-24T00:00:00 2025 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000214418 MARSHALL BEST SECURITY CORP 25.0 2026-06-28T22:00:05 51132 APV7170725 2024-09-11T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066635 TOWN OF DANVILLE 27.59 2026-06-28T22:00:05 51133 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351981 ASHLEY BAUTISTA 201.19 2026-06-28T22:00:05 51134 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385916 ERICA NELSON 1017.11 2026-06-28T22:00:05 51135 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 548.0 2026-06-28T22:00:05 51136 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214998 JOSHUA MICHAEL ZIGLER 305.13 2026-06-28T22:00:05 51137 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 51138 0007139386 2024-07-29T00:00:00 2025 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 General Ledger Entry 0.0 2026-06-28T22:00:05 51139 APV7130946 2024-07-16T00:00:00 2025 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 34554.8 2026-06-28T22:00:05 51140 APV7163781 2024-08-30T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 20.7 2026-06-28T22:00:05 51141 APV7115418 2024-07-03T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 1030.0 2026-06-28T22:00:05 51142 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305505 JUSTIN HAMM 1023.67 2026-06-28T22:00:05 51143 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406528 BILLI JEAN RAINS 472.46 2026-06-28T22:00:05 51144 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 51145 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 51146 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418685 TAMMY SUE KOENIG 489.79 2026-06-28T22:00:05 51147 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076206 AMETHYST HOUSE, INC. 14.0 2026-06-28T22:00:05 51148 0007179403 2024-09-24T00:00:00 2025 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 457.18 2026-06-28T22:00:05 51149 0007180680 2024-09-25T00:00:00 2025 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 247.74 2026-06-28T22:00:05 51150 APV7181784 2024-09-25T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 16386.66 2026-06-28T22:00:05 51151 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 220.0 2026-06-28T22:00:05 51152 APV7172226 2024-09-13T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000116333 FAMILY and CHILDREN'S PLACE, INC 15999.28 2026-06-28T22:00:05 51153 APV7125717 2024-07-08T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 35304.36 2026-06-28T22:00:05 51154 APV7170770 2024-09-11T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 174.0 2026-06-28T22:00:05 51155 EXV7162017 2024-08-27T00:00:00 2025 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 103.23 2026-06-28T22:00:05 51156 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 188.0 2026-06-28T22:00:05 51157 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 51158 EXV7116494 2024-07-02T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 228.82 2026-06-28T22:00:05 51159 0007161572 2024-09-01T00:00:00 2025 1 652385 Compliance Center of Excellenc 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 332.57 2026-06-28T22:00:05 51160 HCM7167592 2024-09-11T00:00:00 2025 1 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.57 2026-06-28T22:00:05 51161 0007131552 2024-07-17T00:00:00 2025 1 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.0 2026-06-28T22:00:05 51162 APV7132173 2024-07-17T00:00:00 2025 1 539137 ProgOp - Inspection 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 0000080129 HALL HEATING INC 290.23 2026-06-28T22:00:05 51163 0007165491 2024-09-04T00:00:00 2025 1 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 1984.37 2026-06-28T22:00:05 51164 APV7160702 2024-08-27T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093172 NORTH CENTRAL INDIANA RURAL 15600.0 2026-06-28T22:00:05 51165 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 51166 APV7126402 2024-07-10T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064877 VERMILLION COUNTY 27500.0 2026-06-28T22:00:05 51167 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 348.0 2026-06-28T22:00:05 51168 APV7135895 2024-07-23T00:00:00 2025 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 2496.28 2026-06-28T22:00:05 51169 HCM7112915 2024-07-03T00:00:00 2025 1 516002 FICA - Regular 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1596.64 2026-06-28T22:00:05 51170 0007161573 2024-09-01T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 1.04 2026-06-28T22:00:05 51171 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 14541.59 2026-06-28T22:00:05 51172 0007114189 2024-07-03T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.05 2026-06-28T22:00:05 51173 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362596 JOHN MILLER 101.71 2026-06-28T22:00:05 51174 APV7177507 2024-09-20T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 2400.0 2026-06-28T22:00:05 51175 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347074 NANCI EMEL 1179.84 2026-06-28T22:00:05 51176 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371513 TIFFANY HUHMANN 1669.87 2026-06-28T22:00:05 51177 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393645 KELLY GOBLE 382.26 2026-06-28T22:00:05 51178 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374069 WENDY MICHELLE FRIEDLY 875.78 2026-06-28T22:00:05 51179 0007137529 2024-07-25T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -15.0 2026-06-28T22:00:05 51180 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369900 BRYANNA OSBORNE 419.68 2026-06-28T22:00:05 51181 EXV7147632 2024-08-01T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 26.0 2026-06-28T22:00:05 51182 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384353 JAMI L COE 233.94 2026-06-28T22:00:05 51183 0007161572 2024-09-01T00:00:00 2025 1 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 5.7 2026-06-28T22:00:05 51184 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000064393 JOHN KLINGENSTEIN 377.23 2026-06-28T22:00:05 51185 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 51186 HCM7148792 2024-08-14T00:00:00 2025 1 517005 Payroll PERF State Share 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 71.63 2026-06-28T22:00:05 51187 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402578 PHOEBE DAVIDSON 466.45 2026-06-28T22:00:05 51188 APV7125758 2024-07-09T00:00:00 2025 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 0000120649 FT. WAYNE COMM SCHL TREASURER 13638.45 2026-06-28T22:00:05 51189 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385321 TANNER BLAKE WILLIAMS 594.92 2026-06-28T22:00:05 51190 0007131637 2024-07-17T00:00:00 2025 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51191 0007185612 2024-09-25T00:00:00 2025 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 51192 APV7142807 2024-08-01T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064349 HARRISON COUNTY 672.0 2026-06-28T22:00:05 51193 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352842 ELAINA HOMMEL 636.97 2026-06-28T22:00:05 51194 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237775 STEVEN KOPKA 307.1 2026-06-28T22:00:05 51195 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359765 BRENDA WILSON 423.25 2026-06-28T22:00:05 51196 APV7157831 2024-08-22T00:00:00 2025 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000003067 INDIANA OXYGEN COMPANY 64.24 2026-06-28T22:00:05 51197 APV7175543 2024-09-17T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 102777.5 2026-06-28T22:00:05 51198 0007164555 2024-09-01T00:00:00 2025 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.58 2026-06-28T22:00:05 51199 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368241 CHAD HENRY 393.72 2026-06-28T22:00:05 51200 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390268 KATHRYN ELIZABETH SCALES 297.56 2026-06-28T22:00:05 51201 APV7113376 2024-07-01T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 296985.77 2026-06-28T22:00:05 51202 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349933 CARL TEGARDEN 61.02 2026-06-28T22:00:05 51203 APV7146484 2024-08-06T00:00:00 2025 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 0000057167 US BANK 9.87 2026-06-28T22:00:05 51204 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241166 GARY KYLE 345.82 2026-06-28T22:00:05 51205 HCM7138464 2024-07-31T00:00:00 2025 1 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 38722.23 2026-06-28T22:00:05 51206 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 51207 0007184543 2024-09-30T00:00:00 2025 1 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6611.06 2026-06-28T22:00:05 51208 APV7133440 2024-07-18T00:00:00 2025 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 0000119208 WEX BANK 131.25 2026-06-28T22:00:05 51209 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE 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 51210 0007142251 2024-07-31T00:00:00 2025 1 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 80.78 2026-06-28T22:00:05 51211 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408568 KEELI KUBISZEWSKI 1378.02 2026-06-28T22:00:05 51212 0007163485 2024-08-30T00:00:00 2025 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51213 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293356 JOYCE MORGAN 169.45 2026-06-28T22:00:05 51214 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE 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 51215 APV7179633 2024-09-24T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000063349 SULLIVAN COUNTY 744.95 2026-06-28T22:00:05 51216 APV7133436 2024-07-18T00:00:00 2025 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 33252.3 2026-06-28T22:00:05 51217 0007181637 2024-09-26T00:00:00 2025 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 51218 0007161567 2024-08-28T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51219 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344492 HOLLY SAGE 1494.64 2026-06-28T22:00:05 51220 APV7161754 2024-08-28T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 2315.38 2026-06-28T22:00:05 51221 0007147884 2024-08-08T00:00:00 2025 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry -3.01 2026-06-28T22:00:05 51222 HCM7167652 2024-09-11T00:00:00 2025 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 275.86 2026-06-28T22:00:05 51223 APV7131012 2024-07-16T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 167600.05 2026-06-28T22:00:05 51224 0007164555 2024-09-01T00:00:00 2025 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 51225 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346316 HEATH THOMPSON 993.08 2026-06-28T22:00:05 51226 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344614 TAYLOR ECKERT 3988.39 2026-06-28T22:00:05 51227 EXV7135309 2024-07-17T00:00:00 2025 1 595150 InState Travel - GroundTranspt 730 Library Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 24.75 2026-06-28T22:00:05 51228 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320740 ANGELA SPARKS 881.02 2026-06-28T22:00:05 51229 APV7136849 2024-07-24T00:00:00 2025 1 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 109.05 2026-06-28T22:00:05 51230 HCM7138542 2024-07-31T00:00:00 2025 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 1.77 2026-06-28T22:00:05 51231 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411516 EDNA PRUITT 463.41 2026-06-28T22:00:05 51232 APV7147292 2024-08-07T00:00:00 2025 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 0000235899 STANTEC CONSULTING SVCS 31458.75 2026-06-28T22:00:05 51233 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315609 BRIDGET ROACH 442.62 2026-06-28T22:00:05 51234 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274601 JANA FLUD 367.77 2026-06-28T22:00:05 51235 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322419 JASON KELM 874.71 2026-06-28T22:00:05 51236 0007113990 2024-07-08T00:00:00 2025 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 77606.67 2026-06-28T22:00:05 51237 APV7169927 2024-09-10T00:00:00 2025 1 581090 CASE 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 51238 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338683 AMANDA PAYTON 909.1 2026-06-28T22:00:05 51239 HCM7112894 2024-07-03T00:00:00 2025 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 177.19 2026-06-28T22:00:05 51240 HCM7158496 2024-08-28T00:00:00 2025 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 1279.43 2026-06-28T22:00:05 51241 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324264 LISA WOODEN 627.11 2026-06-28T22:00:05 51242 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE 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 51243 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277101 HEATHER REESE 433.09 2026-06-28T22:00:05 51244 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242013 MELISSA LYNN FLAK 704.17 2026-06-28T22:00:05 51245 APV7171553 2024-09-12T00:00:00 2025 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 0000387784 ANYTIME OUTHOUSE 71.25 2026-06-28T22:00:05 51246 APV7179950 2024-09-24T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000086811 ARTS COUNCIL OF INDIANAPOLIS 7395.6 2026-06-28T22:00:05 51247 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274672 DEBBIE KURTZ 160.95 2026-06-28T22:00:05 51248 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333882 RECHELLE COE 1444.3 2026-06-28T22:00:05 51249 APV7175445 2024-09-18T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000410684 BOWLING BUSINESS STRATEGIES LLC 3095.96 2026-06-28T22:00:05 51250 APV7125124 2024-07-08T00:00:00 2025 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 321232.31 2026-06-28T22:00:05 51251 APV7114626 2024-07-02T00:00:00 2025 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 0000233982 M FOUR PROPERTIES LLC 6153.33 2026-06-28T22:00:05 51252 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335206 MICHAEL KORNAUS 203.42 2026-06-28T22:00:05 51253 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405566 AMBER ANNE RICHTER 353.65 2026-06-28T22:00:05 51254 0007161572 2024-09-01T00:00:00 2025 1 510200 Supplemental Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 255.96 2026-06-28T22:00:05 51255 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317468 LVONNE BUSKIRK 437.36 2026-06-28T22:00:05 51256 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418752 KALIE NICOLE BALES 1294.78 2026-06-28T22:00:05 51257 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349979 GREGORY SEILER 196.86 2026-06-28T22:00:05 51258 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334006 CARLA BUDREAU 555.94 2026-06-28T22:00:05 51259 APV7152743 2024-08-15T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404082 TERESA JUNE PRYOR 476.89 2026-06-28T22:00:05 51260 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298358 SHERRY L SHIREMAN 650.95 2026-06-28T22:00:05 51261 APV7147274 2024-08-07T00:00:00 2025 1 531020 Prof Serv - Media Services 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000293913 MCFARLAND PR and PUBLIC AFFAIRS INC 759.38 2026-06-28T22:00:05 51262 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294395 TANA BUNDY 603.57 2026-06-28T22:00:05 51263 EXV7167199 2024-08-29T00:00:00 2025 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 160.16 2026-06-28T22:00:05 51264 0007130645 2024-07-16T00:00:00 2025 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 51265 APV7148152 2024-08-08T00:00:00 2025 1 599093 AdmOp-Translator Costs 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000320968 PROPIO LS LLC 28.67 2026-06-28T22:00:05 51266 HCM7112955 2024-07-03T00:00:00 2025 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 658.06 2026-06-28T22:00:05 51267 APV7149338 2024-08-09T00:00:00 2025 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 3569.97 2026-06-28T22:00:05 51268 APV7136938 2024-07-24T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 59365.78 2026-06-28T22:00:05 51269 HCM7148824 2024-08-14T00:00:00 2025 1 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1811.73 2026-06-28T22:00:05 51270 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307885 VICKI FISCHER 353.55 2026-06-28T22:00:05 51271 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE 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 123.0 2026-06-28T22:00:05 51272 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370187 WESLEY WERNER 301.78 2026-06-28T22:00:05 51273 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357917 CHARLES MOORE 2372.16 2026-06-28T22:00:05 51274 0007141257 2024-07-31T00:00:00 2025 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 -0.01 2026-06-28T22:00:05 51275 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120967 DEKALB CTY CENT UNTD SCH TREAS 146685.71 2026-06-28T22:00:05 51276 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329777 KIMBERLY FORTUNE 241.42 2026-06-28T22:00:05 51277 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382466 JOSHUA LIPPERT 255.91 2026-06-28T22:00:05 51278 APV7131012 2024-07-16T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000313444 RESOLUTION GROUP INC 136664.29 2026-06-28T22:00:05 51279 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394077 WILLIE J IRVING SR 1010.98 2026-06-28T22:00:05 51280 0007168584 2024-09-09T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.91 2026-06-28T22:00:05 51281 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307191 DAVID LAKES 216.55 2026-06-28T22:00:05 51282 HCM7167559 2024-09-11T00:00:00 2025 1 518606 Payroll Life Insurance 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 51283 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391242 MARYCAROLE MATLOCK 312.22 2026-06-28T22:00:05 51284 APV7115397 2024-07-02T00:00:00 2025 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 12.45 2026-06-28T22:00:05 51285 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390356 JOANALLE TYEECE ZUPAN 465.77 2026-06-28T22:00:05 51286 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411636 NIKKI FRANK HAMILTON 517.15 2026-06-28T22:00:05 51287 0007182400 2024-09-27T00:00:00 2025 1 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Other "" "" General Ledger Entry 1254.17 2026-06-28T22:00:05 51288 APV7135895 2024-07-23T00:00:00 2025 1 571209 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 326417.93 2026-06-28T22:00:05 51289 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402518 SHALISE GARRETT 473.61 2026-06-28T22:00:05 51290 APV7135895 2024-07-23T00:00:00 2025 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 22855.64 2026-06-28T22:00:05 51291 APV7133463 2024-07-18T00:00:00 2025 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000336548 EWT HOLDINGS III CORP 99.54 2026-06-28T22:00:05 51292 0007158605 2024-08-23T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2178.5 2026-06-28T22:00:05 51293 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 51294 ARD7114804 2024-07-02T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -13990.77 2026-06-28T22:00:05 51295 APV7179832 2024-09-24T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000383913 SMI ENTERPRISES LLC 6250.0 2026-06-28T22:00:05 51296 0007174168 2024-09-17T00:00:00 2025 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51297 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 89517.21 2026-06-28T22:00:05 51298 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365848 SANDRA JONES 291.16 2026-06-28T22:00:05 51299 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381238 KELLY DUGGER 406.84 2026-06-28T22:00:05 51300 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 51301 0007115193 2024-07-03T00:00:00 2025 1 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1929.82 2026-06-28T22:00:05 51302 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355374 JESSICA KIRBY 325.47 2026-06-28T22:00:05 51303 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324157 EMILY CORRADO 787.44 2026-06-28T22:00:05 51304 0007155695 2024-08-20T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1231485.04 2026-06-28T22:00:05 51305 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371513 TIFFANY HUHMANN 1633.93 2026-06-28T22:00:05 51306 APV7137770 2024-07-25T00:00:00 2025 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000370665 OVERHEAD DOOR COMPANY OF SOUTH CENTRAL 2011.59 2026-06-28T22:00:05 51307 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238363 PREONDA RILEY 1282.94 2026-06-28T22:00:05 51308 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241228 AMBER NICOLE HEDGES 650.95 2026-06-28T22:00:05 51309 0007140467 2024-07-30T00:00:00 2025 1 595170 InState Travel - Parking&Tolls 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51310 0007146246 2024-08-06T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.69 2026-06-28T22:00:05 51311 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329535 ANNETTE ROBLES 100.59 2026-06-28T22:00:05 51312 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000246690 LINDA S MCKINNEY 3721.81 2026-06-28T22:00:05 51313 APV7151002 2024-08-13T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000110582 UTICA TWP FIREFIGHTERS ASSOC 0.0 2026-06-28T22:00:05 51314 0007179411 2024-09-24T00:00:00 2025 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.51 2026-06-28T22:00:05 51315 APV7165724 2024-09-03T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000385035 LIBERTY OF INDIANA CORP 13887.83 2026-06-28T22:00:05 51316 0007129548 2024-07-15T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 50587.5 2026-06-28T22:00:05 51317 0007154723 2024-08-19T00:00:00 2025 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.18 2026-06-28T22:00:05 51318 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247802 PAUL MICHAEL LINTON 370.34 2026-06-28T22:00:05 51319 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380284 JAMIE FORMANEK 2448.39 2026-06-28T22:00:05 51320 EXV7128084 2024-07-09T00:00:00 2025 1 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 402.95 2026-06-28T22:00:05 51321 HCM7138492 2024-07-31T00:00:00 2025 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 38.74 2026-06-28T22:00:05 51322 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292519 RENEE BRAZELTON 1209.9 2026-06-28T22:00:05 51323 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319629 RONALD PADGETT 502.97 2026-06-28T22:00:05 51324 0007150949 2024-08-13T00:00:00 2025 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 51325 EXV7129166 2024-07-08T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 127.4 2026-06-28T22:00:05 51326 0007164555 2024-09-01T00:00:00 2025 1 546018 Off-Purchase Forms 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 51327 0007181517 2024-09-26T00:00:00 2025 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 10.45 2026-06-28T22:00:05 51328 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 51329 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304279 LISA BEATTY 137.81 2026-06-28T22:00:05 51330 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160368 PATRICIA GILBERT 590.58 2026-06-28T22:00:05 51331 APV7145677 2024-08-05T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000324823 KOSCIUSKO CHAMBER OF COMMERCE 53500.0 2026-06-28T22:00:05 51332 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422415 GLORIA AILEEN YEADON-GRIGGS 203.43 2026-06-28T22:00:05 51333 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409579 AMBER JO THOMPSON 1473.59 2026-06-28T22:00:05 51334 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376983 BRANDON MCDAVID 787.44 2026-06-28T22:00:05 51335 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251551 DANA LEANNE WELSH 789.48 2026-06-28T22:00:05 51336 APV7178906 2024-09-23T00:00:00 2025 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 10698.75 2026-06-28T22:00:05 51337 APV7138757 2024-07-25T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059955 CITY OF LEBANON 89.94 2026-06-28T22:00:05 51338 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279112 DUANE STARKS 98.43 2026-06-28T22:00:05 51339 HCM7128425 2024-07-17T00:00:00 2025 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 3.75 2026-06-28T22:00:05 51340 APV7176442 2024-09-19T00:00:00 2025 1 531044 Prof Serv - Business Research 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000057167 US BANK 685.0 2026-06-28T22:00:05 51341 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386748 ANDREW TYLER THOMAS 196.86 2026-06-28T22:00:05 51342 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091475 UDDER ANGELS CHILDCARE CENTER 5847.33 2026-06-28T22:00:05 51343 APV7146462 2024-08-06T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059527 RENSSELAER, CITY OF 131.38 2026-06-28T22:00:05 51344 0007147071 2024-08-07T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -520.49 2026-06-28T22:00:05 51345 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306451 MONICA WICKER 344.51 2026-06-28T22:00:05 51346 HCM7158502 2024-08-28T00:00:00 2025 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 107.96 2026-06-28T22:00:05 51347 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397263 KATHY GRIFFIN 393.72 2026-06-28T22:00:05 51348 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363900 MAUREEN EKLUND 196.86 2026-06-28T22:00:05 51349 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379876 JONATHAN CHILDERS 885.23 2026-06-28T22:00:05 51350 HCM7177130 2024-09-25T00:00:00 2025 1 518901 Payroll Employee Assistance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.24 2026-06-28T22:00:05 51351 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 51352 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390646 TRINITY APRIL RAIN KELSON 1353.41 2026-06-28T22:00:05 51353 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 316.0 2026-06-28T22:00:05 51354 APV7135895 2024-07-23T00:00:00 2025 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 44318.69 2026-06-28T22:00:05 51355 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE 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 64.0 2026-06-28T22:00:05 51356 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309749 JESSE EDWARD BRANDON 492.15 2026-06-28T22:00:05 51357 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246927 KREESA SENSMEIER 118.11 2026-06-28T22:00:05 51358 0007183631 2024-09-30T00:00:00 2025 1 516005 Payroll Medicare 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 74.64 2026-06-28T22:00:05 51359 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420575 VERNON BRYANT 342.97 2026-06-28T22:00:05 51360 APV7156885 2024-08-21T00:00:00 2025 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000082796 GILLMAN INC 1730.47 2026-06-28T22:00:05 51361 APV7145609 2024-08-02T00:00:00 2025 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000406959 INTERSTATE CHEMICAL COMPANY INC 603.57 2026-06-28T22:00:05 51362 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414258 GERALD HUNDLEY 735.35 2026-06-28T22:00:05 51363 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271055 ROSE M CURRY-ARMON 502.98 2026-06-28T22:00:05 51364 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE 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 51365 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429453 EVANS PSYCHOLOGICAL AND COUNSELING 174.0 2026-06-28T22:00:05 51366 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000304178 ENLACE ACADEMY 913.43 2026-06-28T22:00:05 51367 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 85.0 2026-06-28T22:00:05 51368 APV7132226 2024-07-17T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000095728 MACONAQUAH SCHOOL CORP -19998.78 2026-06-28T22:00:05 51369 APV7150287 2024-08-12T00:00:00 2025 1 581181 ISDH Insurance Claims 400 Indiana Dept of Health Social Service Payments Support Payments Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054522 POSEY COUNTY 40.0 2026-06-28T22:00:05 51370 APV7169927 2024-09-10T00:00:00 2025 1 581090 CASE 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 82.0 2026-06-28T22:00:05 51371 0007163470 2024-08-30T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51372 APV7148217 2024-08-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000303380 CHYNISSE NOBLES 692.45 2026-06-28T22:00:05 51373 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355549 CLYDE BRYAN 301.79 2026-06-28T22:00:05 51374 APV7150287 2024-08-12T00:00:00 2025 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000057167 US BANK 4302.51 2026-06-28T22:00:05 51375 APV7172436 2024-09-13T00:00:00 2025 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 9097.3 2026-06-28T22:00:05 51376 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322006 BRANDON WHITE 101.71 2026-06-28T22:00:05 51377 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307285 DOUGLAS BLACKSHEAR 201.19 2026-06-28T22:00:05 51378 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368407 KEVIN GOULD 613.61 2026-06-28T22:00:05 51379 APV7156885 2024-08-21T00:00:00 2025 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 0000343382 RICKY HOLLAND 2599.92 2026-06-28T22:00:05 51380 APV7134923 2024-07-22T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000317230 INTEGRATIVE WELLNESS LLC 30.0 2026-06-28T22:00:05 51381 HCM7128425 2024-07-17T00:00:00 2025 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 4.66 2026-06-28T22:00:05 51382 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 51383 APV7156913 2024-08-21T00:00:00 2025 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 3622.92 2026-06-28T22:00:05 51384 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325286 MICHAEL HURST 254.28 2026-06-28T22:00:05 51385 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316903 TAMMY HAMILTON 482.86 2026-06-28T22:00:05 51386 APV7160032 2024-08-23T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000078474 UNIV MEDICAL DIAGNOSTIC ASSOC 5180.0 2026-06-28T22:00:05 51387 APV7169896 2024-09-10T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 102.58 2026-06-28T22:00:05 51388 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269756 KATHY HUGHES 508.55 2026-06-28T22:00:05 51389 APV7178906 2024-09-23T00:00:00 2025 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 21318.29 2026-06-28T22:00:05 51390 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407088 DAVID E WATSON 548.45 2026-06-28T22:00:05 51391 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264635 AMY TILBURY 147.65 2026-06-28T22:00:05 51392 APV7182656 2024-09-27T00:00:00 2025 1 538154 Cnslt Planning 110 Adjutant General Contractual Services Construction Other "" "" 0000052389 APPLIED ENGINEERING SERVICES 40500.0 2026-06-28T22:00:05 51393 HCM7177162 2024-09-25T00:00:00 2025 1 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4830.49 2026-06-28T22:00:05 51394 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366454 ROBIN CHORDAS 140.83 2026-06-28T22:00:05 51395 0007142271 2024-07-31T00:00:00 2025 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 24.28 2026-06-28T22:00:05 51396 APV7139850 2024-07-29T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 1279.41 2026-06-28T22:00:05 51397 APV7139804 2024-07-29T00:00:00 2025 1 581090 CASE 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 51398 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372548 MATTHEW ROLLER 985.83 2026-06-28T22:00:05 51399 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303205 NORA HERNANDEZ 610.26 2026-06-28T22:00:05 51400 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385271 DAWN LADD 1097.06 2026-06-28T22:00:05 51401 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 51402 0007135481 2024-07-01T00:00:00 2025 1 654712 Det Furn - Individual Chairs 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 394.48 2026-06-28T22:00:05 51403 0007115010 2024-07-03T00:00:00 2025 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 830.23 2026-06-28T22:00:05 51404 0007161572 2024-09-01T00:00:00 2025 1 546005 Off-Printer Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.46 2026-06-28T22:00:05 51405 APV7136926 2024-07-24T00:00:00 2025 1 571209 Distrib 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 27986.4 2026-06-28T22:00:05 51406 APV7157971 2024-08-22T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120994 MUNCIE COMM SCHL TREASURER 60215.65 2026-06-28T22:00:05 51407 0007153712 2024-08-16T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.09 2026-06-28T22:00:05 51408 HCM7158553 2024-08-28T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2.4 2026-06-28T22:00:05 51409 HCM7167613 2024-09-11T00:00:00 2025 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 100.63 2026-06-28T22:00:05 51410 0007137525 2024-07-25T00:00:00 2025 1 659295 HR Application Services 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -9886.9 2026-06-28T22:00:05 51411 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399076 REBECCA R HAGAN 434.37 2026-06-28T22:00:05 51412 0007152569 2024-08-15T00:00:00 2025 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51413 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300058 CLARISSA LAIRSON 508.56 2026-06-28T22:00:05 51414 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 51415 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286241 MICHAEL WHITAKER 122.05 2026-06-28T22:00:05 51416 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238585 PATRICIA ANDERS 369.11 2026-06-28T22:00:05 51417 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250279 MICHELLE GOODALL 762.83 2026-06-28T22:00:05 51418 0007166489 2024-09-05T00:00:00 2025 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51419 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249153 MIA C JONES BONAPARTE 369.11 2026-06-28T22:00:05 51420 0007164555 2024-09-01T00:00:00 2025 1 654335 Parts charges 498 FSSA Aging Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 51421 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389268 BLAKE W LAMB 201.19 2026-06-28T22:00:05 51422 HCM7167603 2024-09-11T00:00:00 2025 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 1.86 2026-06-28T22:00:05 51423 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371000 RHONDA BEETEM 295.29 2026-06-28T22:00:05 51424 EXV7129166 2024-07-08T00:00:00 2025 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 87.5 2026-06-28T22:00:05 51425 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413763 DESTINY S BEAMS 518.53 2026-06-28T22:00:05 51426 APV7153984 2024-08-16T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 4.59 2026-06-28T22:00:05 51427 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390906 JAMES KEITH MCINTOSH SR 566.32 2026-06-28T22:00:05 51428 APV7176259 2024-09-19T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000055223 CLINTON COUNTY 136.55 2026-06-28T22:00:05 51429 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411639 DAVID E BANNER 865.12 2026-06-28T22:00:05 51430 0007142254 2024-07-31T00:00:00 2025 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 788.56 2026-06-28T22:00:05 51431 HCM7177166 2024-09-25T00:00:00 2025 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 173.19 2026-06-28T22:00:05 51432 APV7114596 2024-07-02T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000054638 UNIV OF SOUTHERN INDIANA 9176.33 2026-06-28T22:00:05 51433 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389949 KELLY HULITT 238.01 2026-06-28T22:00:05 51434 HCM7138542 2024-07-31T00:00:00 2025 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 451.24 2026-06-28T22:00:05 51435 APV7163780 2024-08-29T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 41540.71 2026-06-28T22:00:05 51436 0007164555 2024-09-01T00:00:00 2025 1 539027 Prog Op-Shredding Service 500 FSSA Family Resources Contractual Services Program Operations Other "" "" General Ledger Entry 1.21 2026-06-28T22:00:05 51437 APV7153761 2024-08-16T00:00:00 2025 1 599209 AdmOp-EmpReimb-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000313875 MELISSA KEYES 240.0 2026-06-28T22:00:05 51438 0007132934 2024-07-18T00:00:00 2025 1 652051 Data Circuits-On Network 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -950.65 2026-06-28T22:00:05 51439 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416066 HUNTER JAY BERTSCH 441.21 2026-06-28T22:00:05 51440 APV7128858 2024-07-12T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396417 WILLIAM EYERDOM 582.81 2026-06-28T22:00:05 51441 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286939 MELODY RICE 402.38 2026-06-28T22:00:05 51442 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 51443 EXV7172854 2024-09-12T00:00:00 2025 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 64.06 2026-06-28T22:00:05 51444 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388401 DOLORES POSSO 462.62 2026-06-28T22:00:05 51445 EXV7174808 2024-09-01T00:00:00 2025 1 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 75.0 2026-06-28T22:00:05 51446 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375791 RAYLENE DUELFER 1158.65 2026-06-28T22:00:05 51447 EXV7135255 2024-07-16T00:00:00 2025 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 38.56 2026-06-28T22:00:05 51448 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367025 BRITTNEY FILLEY 98.43 2026-06-28T22:00:05 51449 HCM7167652 2024-09-11T00:00:00 2025 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 23.8 2026-06-28T22:00:05 51450 HCM7167596 2024-09-11T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 154.42 2026-06-28T22:00:05 51451 0007149889 2024-08-12T00:00:00 2025 1 518161 Health Insurance 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.42 2026-06-28T22:00:05 51452 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393545 THERESA PETTIS 428.37 2026-06-28T22:00:05 51453 APV7175444 2024-09-18T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING -150120.0 2026-06-28T22:00:05 51454 HCM7167594 2024-09-11T00:00:00 2025 1 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 1.15 2026-06-28T22:00:05 51455 APV7134941 2024-07-09T00:00:00 2025 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 32.88 2026-06-28T22:00:05 51456 APV7133436 2024-07-18T00:00:00 2025 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 6214.69 2026-06-28T22:00:05 51457 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317779 TINA MARBLEY 393.72 2026-06-28T22:00:05 51458 HCM7158494 2024-08-28T00:00:00 2025 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 Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 17.83 2026-06-28T22:00:05 51459 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266868 ROBERT ALLAN WILSON 172.9 2026-06-28T22:00:05 51460 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258566 TIJUANNA ARNETT 136.03 2026-06-28T22:00:05 51461 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338122 ELIZABETH FRIEDLAND 366.16 2026-06-28T22:00:05 51462 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 85.0 2026-06-28T22:00:05 51463 APV7179946 2024-09-24T00:00:00 2025 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 140939.56 2026-06-28T22:00:05 51464 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364573 BILLIE THOMAS 1017.11 2026-06-28T22:00:05 51465 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE 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 51466 EXV7150676 2024-08-12T00:00:00 2025 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 18.91 2026-06-28T22:00:05 51467 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000236582 ASPIRE CHARTER ACADEMY 16598.03 2026-06-28T22:00:05 51468 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400909 PAIGE BRAMLETT 881.02 2026-06-28T22:00:05 51469 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328037 JANET BISHOP 201.19 2026-06-28T22:00:05 51470 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 51471 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364811 CASSANDRA RAGAIN 1281.55 2026-06-28T22:00:05 51472 APV7156912 2024-08-20T00:00:00 2025 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 27498.58 2026-06-28T22:00:05 51473 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418690 JESSICA HATFIELD 1073.87 2026-06-28T22:00:05 51474 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368135 ERIKA SCOTT 684.05 2026-06-28T22:00:05 51475 APV7153078 2024-08-15T00:00:00 2025 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 1767.35 2026-06-28T22:00:05 51476 EXV7171877 2024-09-12T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 51477 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392978 ANNA H WICKEY 196.86 2026-06-28T22:00:05 51478 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397312 BRANDI YOUNG 305.14 2026-06-28T22:00:05 51479 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370410 THERESA HOLLINS 691.63 2026-06-28T22:00:05 51480 HCM7113004 2024-07-03T00:00:00 2025 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 118.0 2026-06-28T22:00:05 51481 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000428115 BREANNE COPLAND 2267.83 2026-06-28T22:00:05 51482 HCM7112948 2024-07-03T00:00:00 2025 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 15875.11 2026-06-28T22:00:05 51483 APV7156896 2024-08-21T00:00:00 2025 1 546005 Off-Printer Paper 225 Labor Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 34.56 2026-06-28T22:00:05 51484 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264097 JACQUELINE J NAUGLE 369.11 2026-06-28T22:00:05 51485 HCM7112953 2024-07-03T00:00:00 2025 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 54.65 2026-06-28T22:00:05 51486 APV7147309 2024-08-07T00:00:00 2025 1 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" 0000057167 US BANK 107.0 2026-06-28T22:00:05 51487 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100795 HASBROOK, CHARLES F MD PC 14.0 2026-06-28T22:00:05 51488 0007180645 2024-09-25T00:00:00 2025 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7.1 2026-06-28T22:00:05 51489 0007162218 2024-08-29T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51490 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342410 DENNIS SMITH 100.59 2026-06-28T22:00:05 51491 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351313 BRENDA L HUSKEY 433.09 2026-06-28T22:00:05 51492 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 51493 HCM7167587 2024-09-11T00:00:00 2025 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.1 2026-06-28T22:00:05 51494 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266264 BRENDA TAGO 133.86 2026-06-28T22:00:05 51495 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371205 MARY ESTHER LEE 386.5 2026-06-28T22:00:05 51496 APV7115444 2024-07-03T00:00:00 2025 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 0000396465 COMMONWAY CHURCH INC 3636.71 2026-06-28T22:00:05 51497 APV7170757 2024-09-11T00:00:00 2025 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 0000405520 ANNIE SVENDSEN 443.68 2026-06-28T22:00:05 51498 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242624 SARAH A HOWARD ANDERSON 254.28 2026-06-28T22:00:05 51499 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300828 KYAIRA WALTON 462.73 2026-06-28T22:00:05 51500 0007164555 2024-09-01T00:00:00 2025 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 44.6 2026-06-28T22:00:05 51501 APV7149338 2024-08-09T00:00:00 2025 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 18234.62 2026-06-28T22:00:05 51502 APV7165765 2024-09-04T00:00:00 2025 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 2522.8 2026-06-28T22:00:05 51503 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389092 JESSIE ANNE NEWTON 1390.03 2026-06-28T22:00:05 51504 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE 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 51505 APV7176459 2024-09-19T00:00:00 2025 1 536011 Ship Trans - Postage 351 Brd of Animal Health Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 87.2 2026-06-28T22:00:05 51506 APV7159962 2024-08-26T00:00:00 2025 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 0000056297 GOLLON BAIT and FISH FARM 5625.0 2026-06-28T22:00:05 51507 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 548.0 2026-06-28T22:00:05 51508 APV7165555 2024-09-04T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095068 A BETTER WAY SERVICES INC 11875.92 2026-06-28T22:00:05 51509 HCM7167652 2024-09-11T00:00:00 2025 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 24.68 2026-06-28T22:00:05 51510 0007164555 2024-09-01T00:00:00 2025 1 652078 Instant Messaging 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 51511 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282239 HELEN MEVIS 295.29 2026-06-28T22:00:05 51512 0007146234 2024-08-06T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.59 2026-06-28T22:00:05 51513 APV7125678 2024-07-09T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067543 PUBLIC HEALTH FOUNDATION 42500.0 2026-06-28T22:00:05 51514 APV7113619 2024-07-01T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 39257.33 2026-06-28T22:00:05 51515 0007113230 2024-07-08T00:00:00 2025 1 653095 Microsoft Power BI 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 21.36 2026-06-28T22:00:05 51516 0007167708 2024-09-06T00:00:00 2025 1 659306 Workstation Software Licenses 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51517 APV7151167 2024-08-13T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399874 SANDRA LEIGH SCHMITZ 784.33 2026-06-28T22:00:05 51518 0007143930 2024-08-08T00:00:00 2025 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 17.33 2026-06-28T22:00:05 51519 HCM7148828 2024-08-14T00:00:00 2025 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1559.56 2026-06-28T22:00:05 51520 APV7140742 2024-07-30T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000008124 LIFESPRING INC 30928.77 2026-06-28T22:00:05 51521 0007184554 2024-09-30T00:00:00 2025 1 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51522 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374277 JASON GREEN 440.62 2026-06-28T22:00:05 51523 0007130645 2024-07-16T00:00:00 2025 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 51524 0007167672 2024-09-06T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51525 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327261 OLIVIA ARNETT 305.13 2026-06-28T22:00:05 51526 APV7132304 2024-07-17T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 102768.04 2026-06-28T22:00:05 51527 0007174160 2024-09-17T00:00:00 2025 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 3740.0 2026-06-28T22:00:05 51528 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269200 THOMAS BENNETT 201.19 2026-06-28T22:00:05 51529 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372881 KARLA SUEANNE WOODS 874.72 2026-06-28T22:00:05 51530 APV7134905 2024-07-22T00:00:00 2025 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 72.94 2026-06-28T22:00:05 51531 APV7113376 2024-07-01T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000022353 VS ENGINEERING INC 34218.98 2026-06-28T22:00:05 51532 0007113116 2024-07-01T00:00:00 2025 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 1932412.79 2026-06-28T22:00:05 51533 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334006 CARLA BUDREAU 568.16 2026-06-28T22:00:05 51534 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155947 BARBARA TARVER 201.19 2026-06-28T22:00:05 51535 APV7162800 2024-08-29T00:00:00 2025 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 18710.4 2026-06-28T22:00:05 51536 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360223 ANGELA HALL 465.77 2026-06-28T22:00:05 51537 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 3866.66 2026-06-28T22:00:05 51538 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336607 DIANA STREBY 196.86 2026-06-28T22:00:05 51539 HCM7112966 2024-07-03T00:00:00 2025 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 639.63 2026-06-28T22:00:05 51540 APV7125764 2024-07-09T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 4776.91 2026-06-28T22:00:05 51541 APV7156026 2024-08-20T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" 0000403169 JOHN HOCKMEYER 692.0 2026-06-28T22:00:05 51542 HCM7177121 2024-09-25T00:00:00 2025 1 519006 Payroll Disability 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.56 2026-06-28T22:00:05 51543 APV7179633 2024-09-24T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 839.22 2026-06-28T22:00:05 51544 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361679 SARA STORY 203.42 2026-06-28T22:00:05 51545 0007114042 2024-07-02T00:00:00 2025 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 366.64 2026-06-28T22:00:05 51546 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319560 VICKI MARSHALL 284.79 2026-06-28T22:00:05 51547 APV7115523 2024-07-03T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087774 LAPORTE CONSTRUCTION CO INC 5600.0 2026-06-28T22:00:05 51548 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315341 JEFFREY MEECE 402.38 2026-06-28T22:00:05 51549 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE 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 51550 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373087 CHRISTINA NINE 804.76 2026-06-28T22:00:05 51551 HCM7128425 2024-07-17T00:00:00 2025 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 484.91 2026-06-28T22:00:05 51552 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242227 JENNIFER B. SHAKE 4434.6 2026-06-28T22:00:05 51553 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358026 JENNIFER HASH 1951.84 2026-06-28T22:00:05 51554 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369687 CRYSTAL TODD 295.29 2026-06-28T22:00:05 51555 APV7165764 2024-09-03T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 210970.97 2026-06-28T22:00:05 51556 APV7163510 2024-08-30T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 2706.94 2026-06-28T22:00:05 51557 EXV7149647 2024-08-08T00:00:00 2025 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 143.83 2026-06-28T22:00:05 51558 0007113231 2024-07-08T00:00:00 2025 1 659211 Tape Accesses 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 57180.12 2026-06-28T22:00:05 51559 APV7133461 2024-07-02T00:00:00 2025 1 547036 SpOp-Badges Pins IDs 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 72.9 2026-06-28T22:00:05 51560 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 51561 APV7170757 2024-09-11T00:00:00 2025 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 0000074303 KEUSCH GLASS INC 75.0 2026-06-28T22:00:05 51562 APV7128952 2024-07-11T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000080450 YARDSBERRY LANDSCAPE COMPANY 169943.37 2026-06-28T22:00:05 51563 APV7149347 2024-08-08T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067975 JACKSON COUNTY RURAL ELECTRIC 60.68 2026-06-28T22:00:05 51564 APV7134150 2024-07-19T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000012987 SHI INTERNATIONAL CORP 1762.88 2026-06-28T22:00:05 51565 0007159567 2024-08-05T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 1597.18 2026-06-28T22:00:05 51566 0007161572 2024-09-01T00:00:00 2025 1 659355 Motor Pool Charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 51567 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363609 JOHN STANLEY 1214.43 2026-06-28T22:00:05 51568 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338385 GRETCHEN HAWKINS 201.19 2026-06-28T22:00:05 51569 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357142 THOMAS SIMMONS 325.47 2026-06-28T22:00:05 51570 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336220 KARLEIGH MAROSKA 767.76 2026-06-28T22:00:05 51571 APV7179946 2024-09-24T00:00:00 2025 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 3249.52 2026-06-28T22:00:05 51572 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211678 JENNIFER BENNETT 487.19 2026-06-28T22:00:05 51573 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308955 MARY KOKENA 334.66 2026-06-28T22:00:05 51574 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343341 MELINDA KAY PALAZZO 544.21 2026-06-28T22:00:05 51575 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 20.5 2026-06-28T22:00:05 51576 0007130548 2024-07-16T00:00:00 2025 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 191.86 2026-06-28T22:00:05 51577 0007169543 2024-09-10T00:00:00 2025 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1.56 2026-06-28T22:00:05 51578 APV7162596 2024-08-29T00:00:00 2025 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 397.5 2026-06-28T22:00:05 51579 0007159614 2024-08-26T00:00:00 2025 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 53.16 2026-06-28T22:00:05 51580 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238176 LAWANDA CARVER 381.41 2026-06-28T22:00:05 51581 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 51582 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415721 KAITLYN CARAWAY PARK 809.42 2026-06-28T22:00:05 51583 APV7133436 2024-07-18T00:00:00 2025 1 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 2355.0 2026-06-28T22:00:05 51584 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327203 JOHN TAYLOR 196.86 2026-06-28T22:00:05 51585 EXV7174843 2024-09-17T00:00:00 2025 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 137.65 2026-06-28T22:00:05 51586 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300130 CHRISTINE BONNELL 2675.83 2026-06-28T22:00:05 51587 APV7182668 2024-09-27T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 4360.5 2026-06-28T22:00:05 51588 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407534 JACQUELINE Y PARRISH 839.16 2026-06-28T22:00:05 51589 APV7160903 2024-08-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244104 CHRISTINA MARIE STOKES LOPEZ 493.79 2026-06-28T22:00:05 51590 0007129580 2024-07-17T00:00:00 2025 1 518800 Anthem Vision 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.46 2026-06-28T22:00:05 51591 0007161423 2024-08-28T00:00:00 2025 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 149376.29 2026-06-28T22:00:05 51592 0007161488 2024-08-28T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 4483069.21 2026-06-28T22:00:05 51593 EXV7130371 2024-07-11T00:00:00 2025 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 110.51 2026-06-28T22:00:05 51594 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369725 CHERYL SCHNEIDER 100.59 2026-06-28T22:00:05 51595 APV7181749 2024-09-26T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000319471 ROSELLA FARES-SCHMITT 241.42 2026-06-28T22:00:05 51596 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314525 JENNIFER MILLER 203.42 2026-06-28T22:00:05 51597 APV7136856 2024-07-24T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000388894 TARA SUE MOELLER 382.63 2026-06-28T22:00:05 51598 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383955 JAMES SHOEMAKER 419.69 2026-06-28T22:00:05 51599 HCM7158503 2024-08-28T00:00:00 2025 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.72 2026-06-28T22:00:05 51600 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354676 AMY MCINTOSH 1287.62 2026-06-28T22:00:05 51601 0007182257 2024-09-25T00:00:00 2025 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -346.41 2026-06-28T22:00:05 51602 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399613 KEVIN M KOWALESKI 541.76 2026-06-28T22:00:05 51603 EXV7137228 2024-07-22T00:00:00 2025 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 220.18 2026-06-28T22:00:05 51604 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323808 DAWN GARCIA 247.47 2026-06-28T22:00:05 51605 0007129578 2024-07-15T00:00:00 2025 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) General Ledger Entry 0.0 2026-06-28T22:00:05 51606 0007155767 2024-08-20T00:00:00 2025 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 General Ledger Entry 5.4 2026-06-28T22:00:05 51607 0007170506 2024-09-11T00:00:00 2025 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4473.3 2026-06-28T22:00:05 51608 HCM7138502 2024-07-31T00:00:00 2025 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 15.41 2026-06-28T22:00:05 51609 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405340 KATHY G WATSON 894.93 2026-06-28T22:00:05 51610 APV7165666 2024-09-04T00:00:00 2025 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 0000405515 ODP BUSINESS SOLUTIONS LLC 3.74 2026-06-28T22:00:05 51611 0007137547 2024-07-25T00:00:00 2025 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 General Ledger Entry -31.87 2026-06-28T22:00:05 51612 HCM7128426 2024-07-17T00:00:00 2025 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 581813.8 2026-06-28T22:00:05 51613 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353945 SHERRY KELSO 406.85 2026-06-28T22:00:05 51614 APV7125678 2024-07-09T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000062061 WAYNE COUNTY 4399.77 2026-06-28T22:00:05 51615 0007147066 2024-08-07T00:00:00 2025 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 51616 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE 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 81.0 2026-06-28T22:00:05 51617 HCM7177173 2024-09-25T00:00:00 2025 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 2653.54 2026-06-28T22:00:05 51618 HCM7148836 2024-08-14T00:00:00 2025 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 417.78 2026-06-28T22:00:05 51619 0007140485 2024-07-31T00:00:00 2025 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.16 2026-06-28T22:00:05 51620 ARD7125856 2024-07-09T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -22419757.72 2026-06-28T22:00:05 51621 HCM7148828 2024-08-14T00:00:00 2025 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 65.18 2026-06-28T22:00:05 51622 HCM7177135 2024-09-25T00:00:00 2025 1 517005 Payroll PERF State Share 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2669.31 2026-06-28T22:00:05 51623 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 51624 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275849 DAVID DONICA 381.42 2026-06-28T22:00:05 51625 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382057 PAULA SMITH 301.78 2026-06-28T22:00:05 51626 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391091 DUSTIN KISSLING 927.98 2026-06-28T22:00:05 51627 APV7159013 2024-08-23T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000327894 CHRISTINE WEST 255.92 2026-06-28T22:00:05 51628 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340328 TERRI PASIERB 563.33 2026-06-28T22:00:05 51629 HCM7112902 2024-07-03T00:00:00 2025 1 518800 Anthem Vision 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 79.61 2026-06-28T22:00:05 51630 0007134728 2024-07-22T00:00:00 2025 1 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51631 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292243 BENJAMIN HUNTINGTON 393.72 2026-06-28T22:00:05 51632 HCM7148784 2024-08-14T00:00:00 2025 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 16.4 2026-06-28T22:00:05 51633 APV7125119 2024-07-08T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000375153 ERIC SALAZAR 525.0 2026-06-28T22:00:05 51634 APV7157971 2024-08-22T00:00:00 2025 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 0000121055 BAUGO COMM SCHL TREASURER 185.35 2026-06-28T22:00:05 51635 APV7174408 2024-09-17T00:00:00 2025 1 581090 CASE 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 708.0 2026-06-28T22:00:05 51636 HCM7138542 2024-07-31T00:00:00 2025 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 566.0 2026-06-28T22:00:05 51637 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333425 ANDREA GIRTON-LEE 362.14 2026-06-28T22:00:05 51638 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323637 JENNIFER TICHENOR 177.18 2026-06-28T22:00:05 51639 HCM7177172 2024-09-25T00:00:00 2025 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 25.71 2026-06-28T22:00:05 51640 0007143856 2024-08-08T00:00:00 2025 1 659277 Server Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4865.38 2026-06-28T22:00:05 51641 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357036 DENISE LEE 196.86 2026-06-28T22:00:05 51642 APV7142807 2024-08-01T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055909 RANDOLPH COUNTY 624.0 2026-06-28T22:00:05 51643 0007131590 2024-07-17T00:00:00 2025 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 51644 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407004 ANTHONY J KAISER 251.49 2026-06-28T22:00:05 51645 APV7178906 2024-09-23T00:00:00 2025 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 19633.84 2026-06-28T22:00:05 51646 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377649 MAKAYLA BONNEY 232.89 2026-06-28T22:00:05 51647 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335537 JOSEPH FANDREI 1388.22 2026-06-28T22:00:05 51648 0007178034 2024-09-23T00:00:00 2025 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.01 2026-06-28T22:00:05 51649 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409080 CHESTER L. CUMMINGS 662.23 2026-06-28T22:00:05 51650 EXV7184297 2024-09-21T00:00:00 2025 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 105.0 2026-06-28T22:00:05 51651 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 51652 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167559 DENISE M ROSS 393.72 2026-06-28T22:00:05 51653 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240577 CAROLEA HUSKINS 370.35 2026-06-28T22:00:05 51654 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383971 ANNA PETERSON 18.7 2026-06-28T22:00:05 51655 0007173062 2024-09-16T00:00:00 2025 1 555507 Pick-up trucks 1/2 Ton or Less 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 95000.0 2026-06-28T22:00:05 51656 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415377 JESSE E MIX JR 491.88 2026-06-28T22:00:05 51657 APV7165710 2024-09-04T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 525044.5 2026-06-28T22:00:05 51658 0007164360 2024-08-31T00:00:00 2025 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 51659 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE 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 51660 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282752 JOAN KINDLE 295.29 2026-06-28T22:00:05 51661 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 508.0 2026-06-28T22:00:05 51662 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE 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 51663 APV7149987 2024-08-12T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054195 TOWN OF CULVER 1133.03 2026-06-28T22:00:05 51664 APV7170770 2024-09-11T00:00:00 2025 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 73838.6 2026-06-28T22:00:05 51665 APV7116220 2024-07-05T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 2175.0 2026-06-28T22:00:05 51666 HCM7177221 2024-09-25T00:00:00 2025 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 289.08 2026-06-28T22:00:05 51667 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303332 MATILDA PRESSWOOD 295.29 2026-06-28T22:00:05 51668 0007169735 2024-09-10T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51669 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE 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 51670 0007161572 2024-09-01T00:00:00 2025 1 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 4.34 2026-06-28T22:00:05 51671 APV7127752 2024-07-11T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 650.0 2026-06-28T22:00:05 51672 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304826 JENNIFER BROWN 203.42 2026-06-28T22:00:05 51673 APV7156043 2024-08-20T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277297 ROBERT EDWARDS 600.16 2026-06-28T22:00:05 51674 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312077 KATHLEEN MCREE 142.39 2026-06-28T22:00:05 51675 EXV7157283 2024-08-13T00:00:00 2025 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 64.2 2026-06-28T22:00:05 51676 0007136600 2024-07-24T00:00:00 2025 1 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.69 2026-06-28T22:00:05 51677 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 51678 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360221 ENRIQUE GONZALEZ 244.11 2026-06-28T22:00:05 51679 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296105 SAMANTHA VELAZQUEZ 789.68 2026-06-28T22:00:05 51680 0007161573 2024-09-01T00:00:00 2025 1 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.28 2026-06-28T22:00:05 51681 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE 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 51682 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383899 DANIEL BIBY 551.21 2026-06-28T22:00:05 51683 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 51684 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298220 DUSTIN SMITH 130.77 2026-06-28T22:00:05 51685 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333352 MARLIN RABER 508.56 2026-06-28T22:00:05 51686 0007135481 2024-07-01T00:00:00 2025 1 512170 Nonexempt Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -53.6 2026-06-28T22:00:05 51687 APV7141556 2024-07-31T00:00:00 2025 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 329.99 2026-06-28T22:00:05 51688 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321003 ROBIN MCCALLIP 242.13 2026-06-28T22:00:05 51689 APV7169109 2024-09-09T00:00:00 2025 1 545047 Main - RepairPart-ITAccess 730 Library Supplies, Parts and Materials Maintenance Other "" "" 0000012987 SHI INTERNATIONAL CORP 1644.44 2026-06-28T22:00:05 51690 0007167436 2024-09-08T00:00:00 2025 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 28.28 2026-06-28T22:00:05 51691 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241774 LORI ANN COOK 402.38 2026-06-28T22:00:05 51692 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307296 HEATHER NORWALK 305.14 2026-06-28T22:00:05 51693 0007165408 2024-09-04T00:00:00 2025 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -7.92 2026-06-28T22:00:05 51694 APV7133540 2024-07-18T00:00:00 2025 1 531037 Prof Serv - Data Mgmt 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000085361 BURGESS AND NIPLE INC 11480.8 2026-06-28T22:00:05 51695 0007150840 2024-08-13T00:00:00 2025 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.2 2026-06-28T22:00:05 51696 0007149912 2024-08-12T00:00:00 2025 1 518161 Health Insurance 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 621.24 2026-06-28T22:00:05 51697 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237647 KENNETH ALBERTSON 684.05 2026-06-28T22:00:05 51698 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357119 MICHELLE GEARHART 59.05 2026-06-28T22:00:05 51699 APV7146543 2024-08-06T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 2500.0 2026-06-28T22:00:05 51700 0007170557 2024-09-11T00:00:00 2025 1 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51701 EXV7137216 2024-07-22T00:00:00 2025 1 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 64.83 2026-06-28T22:00:05 51702 APV7174408 2024-09-17T00:00:00 2025 1 581090 CASE 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 453.0 2026-06-28T22:00:05 51703 APV7164806 2024-09-03T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000373024 WE BLOOM INC 11000.0 2026-06-28T22:00:05 51704 0007136523 2024-07-23T00:00:00 2025 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 51705 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404199 DAVID MIKEL RALSTIN 346.22 2026-06-28T22:00:05 51706 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304276 HOLLY LANGE 98.43 2026-06-28T22:00:05 51707 APV7145630 2024-08-05T00:00:00 2025 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 0000057167 US BANK 1014.1 2026-06-28T22:00:05 51708 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317445 APRIL HEID 1683.52 2026-06-28T22:00:05 51709 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150929 MICHELE LEE ROGGEMAN 1141.79 2026-06-28T22:00:05 51710 HCM7167652 2024-09-11T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 208.23 2026-06-28T22:00:05 51711 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293540 KEVIN ANDREWS 462.78 2026-06-28T22:00:05 51712 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395723 HEIDI N PATRICK 236.23 2026-06-28T22:00:05 51713 0007141211 2024-07-31T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.88 2026-06-28T22:00:05 51714 0007133889 2024-07-19T00:00:00 2025 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 62.72 2026-06-28T22:00:05 51715 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411902 NIQUITA BEDFORD 1450.78 2026-06-28T22:00:05 51716 0007147071 2024-08-07T00:00:00 2025 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -614.61 2026-06-28T22:00:05 51717 APV7166766 2024-09-05T00:00:00 2025 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 0000064580 NEWTON COUNTY 55.4 2026-06-28T22:00:05 51718 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283930 TONI KIMBROUGH 406.85 2026-06-28T22:00:05 51719 APV7166729 2024-09-05T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053945 CITY OF SEYMOUR 157.12 2026-06-28T22:00:05 51720 0007113231 2024-07-08T00:00:00 2025 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 51721 HCM7128425 2024-07-17T00:00:00 2025 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 4.31 2026-06-28T22:00:05 51722 APV7148202 2024-08-08T00:00:00 2025 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 0000199616 REGION 10 WORKFORCE BOARD, INC 0.0 2026-06-28T22:00:05 51723 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372368 SUNNYE WILSON 203.42 2026-06-28T22:00:05 51724 APV7179946 2024-09-24T00:00:00 2025 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 7006.26 2026-06-28T22:00:05 51725 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 12332.99 2026-06-28T22:00:05 51726 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364895 LASHUNDA LEWIS 61.03 2026-06-28T22:00:05 51727 0007160603 2024-08-27T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.1 2026-06-28T22:00:05 51728 APV7142705 2024-08-01T00:00:00 2025 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 48179.44 2026-06-28T22:00:05 51729 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 155.0 2026-06-28T22:00:05 51730 APV7156931 2024-08-21T00:00:00 2025 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 14500.0 2026-06-28T22:00:05 51731 APV7133539 2024-07-17T00:00:00 2025 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 577168.53 2026-06-28T22:00:05 51732 EXV7166024 2024-08-27T00:00:00 2025 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 22.91 2026-06-28T22:00:05 51733 HCM7128424 2024-07-17T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 869.78 2026-06-28T22:00:05 51734 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357038 CINDY MONTGOMERY 935.75 2026-06-28T22:00:05 51735 APV7113668 2024-07-01T00:00:00 2025 1 599026 AdmOp-Dues & Subscriptions 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000254147 SURVEYMONKEY INC 1560.0 2026-06-28T22:00:05 51736 APV7154112 2024-08-16T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 20705.34 2026-06-28T22:00:05 51737 EXV7165905 2024-08-29T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 22 Supreme Court Admin Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 51738 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338870 SUSAN FAIR 446.47 2026-06-28T22:00:05 51739 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311518 JACOB ARTHUR 98.43 2026-06-28T22:00:05 51740 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076858 HUMAN SERVICES INC 20572.05 2026-06-28T22:00:05 51741 0007165408 2024-09-04T00:00:00 2025 1 510150 Employee Paid Leave 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 4303.07 2026-06-28T22:00:05 51742 0007164555 2024-09-01T00:00:00 2025 1 531055 Prof Serv-Legal Research 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.5 2026-06-28T22:00:05 51743 APV7136852 2024-07-24T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000095728 MACONAQUAH SCHOOL CORP -7126.82 2026-06-28T22:00:05 51744 0007126997 2024-07-01T00:00:00 2025 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 18671.66 2026-06-28T22:00:05 51745 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381154 ALISA AMOS 241.43 2026-06-28T22:00:05 51746 APV7170015 2024-09-10T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 3138.61 2026-06-28T22:00:05 51747 APV7125009 2024-07-03T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000057545 DELAWARE COUNTY 2083.33 2026-06-28T22:00:05 51748 APV7148232 2024-08-08T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 7275.0 2026-06-28T22:00:05 51749 APV7169927 2024-09-10T00:00:00 2025 1 581090 CASE 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 51750 0007180609 2024-09-25T00:00:00 2025 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -8.58 2026-06-28T22:00:05 51751 APV7153931 2024-08-16T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059208 CITY OF JASPER 516.83 2026-06-28T22:00:05 51752 APV7136926 2024-07-24T00:00:00 2025 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 0000002491 LAFAYETTE SCHOOL CORPORATION 26879.71 2026-06-28T22:00:05 51753 APV7148133 2024-08-08T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000094717 BARTHOLOMEW COUNTY REMC SEDC 4774.48 2026-06-28T22:00:05 51754 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372265 KEVIN ORTELL 508.56 2026-06-28T22:00:05 51755 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268857 DAVID LAINHART 787.44 2026-06-28T22:00:05 51756 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413161 AMBER C DRERUP 219.3 2026-06-28T22:00:05 51757 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325947 JESSICA MADDOX 805.75 2026-06-28T22:00:05 51758 0007161573 2024-09-01T00:00:00 2025 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21078.75 2026-06-28T22:00:05 51759 APV7161655 2024-08-28T00:00:00 2025 1 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000286776 BOYD AND SONS MACHINERY LLC 645.72 2026-06-28T22:00:05 51760 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 51761 EXV7131293 2024-07-12T00:00:00 2025 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 31.77 2026-06-28T22:00:05 51762 0007141356 2024-07-31T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3403.74 2026-06-28T22:00:05 51763 APV7136926 2024-07-24T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 2161.34 2026-06-28T22:00:05 51764 EXV7126737 2024-07-03T00:00:00 2025 1 595510 OutoSt Travel - Mileage 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 32.05 2026-06-28T22:00:05 51765 0007136625 2024-07-24T00:00:00 2025 1 652331 WAN Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -108.68 2026-06-28T22:00:05 51766 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382174 RAYDELL HYMON 561.05 2026-06-28T22:00:05 51767 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249825 GLADYS COFFIELD 1005.95 2026-06-28T22:00:05 51768 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE 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 199.0 2026-06-28T22:00:05 51769 APV7160027 2024-08-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261136 KELLI N FREEMAN 2799.03 2026-06-28T22:00:05 51770 EXV7162947 2024-08-14T00:00:00 2025 1 595510 OutoSt Travel - Mileage 38 Lieutenant Governor's Office Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.98 2026-06-28T22:00:05 51771 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287846 KRISTIN FOX 569.58 2026-06-28T22:00:05 51772 APV7125546 2024-07-09T00:00:00 2025 1 547113 SpOp-Food-DrinkingWater 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Other "" "" 0000297036 DS SERVICES OF AMERICA INC 108.61 2026-06-28T22:00:05 51773 0007146224 2024-08-06T00:00:00 2025 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.85 2026-06-28T22:00:05 51774 APV7113668 2024-07-01T00:00:00 2025 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 6735.26 2026-06-28T22:00:05 51775 HCM7177221 2024-09-25T00:00:00 2025 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 63.01 2026-06-28T22:00:05 51776 HCM7148834 2024-08-14T00:00:00 2025 1 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 224.95 2026-06-28T22:00:05 51777 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383183 MIKALA OSWALD 730.9 2026-06-28T22:00:05 51778 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000138503 PAMELA JACKSON 305.13 2026-06-28T22:00:05 51779 HCM7148884 2024-08-14T00:00:00 2025 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 176.96 2026-06-28T22:00:05 51780 HCM7158553 2024-08-28T00:00:00 2025 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 376.6 2026-06-28T22:00:05 51781 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421013 STEPHANIE LEE THOMAS 700.15 2026-06-28T22:00:05 51782 0007161447 2024-08-28T00:00:00 2025 1 599042 AdmOp-Freight & Express 385 Homeland Security Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Assistance to Firefighters Grant General Ledger Entry 654.06 2026-06-28T22:00:05 51783 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077430 DELPHI COMM SCHL CORP TREAS 339367.75 2026-06-28T22:00:05 51784 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329762 ASHLEY WILSON 241.43 2026-06-28T22:00:05 51785 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338707 LISA KILGORE 663.92 2026-06-28T22:00:05 51786 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 51787 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341472 WHITNEY HERD 241.43 2026-06-28T22:00:05 51788 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395739 TAYLOR NORRIS 582.11 2026-06-28T22:00:05 51789 HCM7148834 2024-08-14T00:00:00 2025 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 29.61 2026-06-28T22:00:05 51790 0007166362 2024-09-08T00:00:00 2025 1 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 147.4 2026-06-28T22:00:05 51791 APV7157913 2024-08-22T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054567 SWITZERLAND COUNTY 5658.76 2026-06-28T22:00:05 51792 APV7126440 2024-07-10T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361476 ROGER PHILLIPS 517.15 2026-06-28T22:00:05 51793 APV7149338 2024-08-09T00:00:00 2025 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 33112.56 2026-06-28T22:00:05 51794 0007138592 2024-07-26T00:00:00 2025 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 51795 APV7114694 2024-07-02T00:00:00 2025 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 0000058529 COUNCIL FOR EXCEPTIONAL CHILDREN 8844.21 2026-06-28T22:00:05 51796 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242429 STEVE H LORENZEN 366.28 2026-06-28T22:00:05 51797 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310930 KIMBERLY HOFFMAN 424.34 2026-06-28T22:00:05 51798 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283001 TURISHA TERRELL 345.82 2026-06-28T22:00:05 51799 0007169743 2024-09-10T00:00:00 2025 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -340.5 2026-06-28T22:00:05 51800 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 51801 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294387 STEPHANIE WASHINGTON 281.67 2026-06-28T22:00:05 51802 0007143851 2024-08-08T00:00:00 2025 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 15416.3 2026-06-28T22:00:05 51803 APV7179946 2024-09-24T00:00:00 2025 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 21681.3 2026-06-28T22:00:05 51804 APV7125052 2024-07-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383207 STACY BOEHM 517.15 2026-06-28T22:00:05 51805 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394484 EDWARD EVERETT 932.69 2026-06-28T22:00:05 51806 APV7130904 2024-07-16T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 12138.14 2026-06-28T22:00:05 51807 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380116 JENNIFER SABA 402.38 2026-06-28T22:00:05 51808 APV7140773 2024-07-30T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC 6235.39 2026-06-28T22:00:05 51809 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419218 STACEY EDWARDS WILHITE 783.31 2026-06-28T22:00:05 51810 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 12400.06 2026-06-28T22:00:05 51811 APV7182697 2024-09-27T00:00:00 2025 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 0000056910 FONDRIEST ENVIRONMENTAL INC 2223.04 2026-06-28T22:00:05 51812 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311784 WITHIN SIGHT LLC 14.0 2026-06-28T22:00:05 51813 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 23101.16 2026-06-28T22:00:05 51814 APV7135895 2024-07-23T00:00:00 2025 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 1199.98 2026-06-28T22:00:05 51815 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307975 ERIKA CELESTE 305.13 2026-06-28T22:00:05 51816 APV7127558 2024-07-11T00:00:00 2025 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055759 CITY OF HOBART 56358.6 2026-06-28T22:00:05 51817 HCM7177172 2024-09-25T00:00:00 2025 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 21.79 2026-06-28T22:00:05 51818 HCM7138495 2024-07-31T00:00:00 2025 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 465.15 2026-06-28T22:00:05 51819 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405303 SARAH COSTA 429.15 2026-06-28T22:00:05 51820 0007135481 2024-07-01T00:00:00 2025 1 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 17671.65 2026-06-28T22:00:05 51821 0007132938 2024-07-18T00:00:00 2025 1 659270 Shared SAN Storage 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -4.0 2026-06-28T22:00:05 51822 APV7162800 2024-08-29T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064528 MARSHALL COUNTY 3050.24 2026-06-28T22:00:05 51823 HCM7138492 2024-07-31T00:00:00 2025 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 Hazard Mitigation Grant General Ledger Entry 84.91 2026-06-28T22:00:05 51824 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 51825 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396997 AVA MASSARELLA 308.88 2026-06-28T22:00:05 51826 0007143115 2024-07-31T00:00:00 2025 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51827 HCM7112932 2024-07-03T00:00:00 2025 1 518800 Anthem Vision 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.78 2026-06-28T22:00:05 51828 0007180666 2024-09-25T00:00:00 2025 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51829 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346178 ANNA WILSON 196.86 2026-06-28T22:00:05 51830 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120923 LAWRENCEBURG COMM SCHL TREAS 3224.9 2026-06-28T22:00:05 51831 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362887 HEATHER BREWSTER 402.38 2026-06-28T22:00:05 51832 EXV7125972 2024-07-03T00:00:00 2025 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 107.0 2026-06-28T22:00:05 51833 0007161573 2024-09-01T00:00:00 2025 1 659101 Agency Bill Back 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.31 2026-06-28T22:00:05 51834 0007164555 2024-09-01T00:00:00 2025 1 654320 State in-house product charges 501 Early Child Learning Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 51835 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300209 CARMEN FLECK 100.59 2026-06-28T22:00:05 51836 0007135453 2024-07-01T00:00:00 2025 1 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 17373.49 2026-06-28T22:00:05 51837 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239361 PENNY REDINGER 905.96 2026-06-28T22:00:05 51838 APV7175428 2024-09-18T00:00:00 2025 1 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Other "" "" 0000277137 HOWARD CONCRETE PUMPING 367999.72 2026-06-28T22:00:05 51839 APV7150287 2024-08-12T00:00:00 2025 1 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000057167 US BANK 1026.96 2026-06-28T22:00:05 51840 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316124 LLOYD DANIELS 603.57 2026-06-28T22:00:05 51841 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358760 BRANDYN WELSH-WARD 362.14 2026-06-28T22:00:05 51842 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 31253.78 2026-06-28T22:00:05 51843 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383220 DEIDRA BROOKE FRAZIER 241.43 2026-06-28T22:00:05 51844 0007174177 2024-09-17T00:00:00 2025 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 6886.0 2026-06-28T22:00:05 51845 0007164555 2024-09-01T00:00:00 2025 1 652375 GoAnywhere 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.7 2026-06-28T22:00:05 51846 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286543 DEONNA HOLLAND 557.09 2026-06-28T22:00:05 51847 HCM7167602 2024-09-11T00:00:00 2025 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 256.52 2026-06-28T22:00:05 51848 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 34.65 2026-06-28T22:00:05 51849 EXV7147672 2024-08-01T00:00:00 2025 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 44.02 2026-06-28T22:00:05 51850 0007161572 2024-09-01T00:00:00 2025 1 539027 Prog Op-Shredding Service 410 FSSA Mental Health and Addiction Contractual Services Program Operations Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 51851 APV7161663 2024-08-28T00:00:00 2025 1 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 114846.67 2026-06-28T22:00:05 51852 APV7135895 2024-07-23T00:00:00 2025 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 2427.06 2026-06-28T22:00:05 51853 0007154719 2024-08-01T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.75 2026-06-28T22:00:05 51854 APV7127752 2024-07-11T00:00:00 2025 1 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000379679 TD ADVERTISING 150.0 2026-06-28T22:00:05 51855 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329103 CLAYTON QUIGLEY 101.71 2026-06-28T22:00:05 51856 EXV7180240 2024-09-04T00:00:00 2025 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 General Ledger Entry 140.97 2026-06-28T22:00:05 51857 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409037 MORGAN RACHAEL FULTON 1858.19 2026-06-28T22:00:05 51858 APV7139804 2024-07-29T00:00:00 2025 1 581090 CASE 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 51859 APV7136938 2024-07-24T00:00:00 2025 1 539038 Prog Op-Software Licensing 800 Transportation Contractual Services Computer Hardware & Software Other "" "" 0000065378 COMPUTER AID, INC. 11264.8 2026-06-28T22:00:05 51860 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106623 LITTLE LAMBS DAYCARE MINISTRY 7805.69 2026-06-28T22:00:05 51861 APV7162634 2024-08-29T00:00:00 2025 1 539020 Prog Op-HERBICIDE 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000000697 AQUATIC CONTROL INC 1925.25 2026-06-28T22:00:05 51862 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414746 ERIN J REAM 429.15 2026-06-28T22:00:05 51863 HCM7177166 2024-09-25T00:00:00 2025 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 4.42 2026-06-28T22:00:05 51864 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326549 WAYNE HOSKINS 295.29 2026-06-28T22:00:05 51865 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353095 SARAH CRABTREE 203.42 2026-06-28T22:00:05 51866 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405265 ANGELA MARIE EUBANKS 517.15 2026-06-28T22:00:05 51867 APV7152696 2024-08-15T00:00:00 2025 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000251348 ALPHA MECHANICAL SERVICE LLC 2140.5 2026-06-28T22:00:05 51868 0007166351 2024-09-05T00:00:00 2025 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 51869 APV7138841 2024-07-25T00:00:00 2025 1 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 276152.46 2026-06-28T22:00:05 51870 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000387271 SILVER CREEK SCHOOL CORPORATION 24566.19 2026-06-28T22:00:05 51871 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295038 TODD STEIN 559.41 2026-06-28T22:00:05 51872 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318663 SHELBY MORGAN SWEET 386.51 2026-06-28T22:00:05 51873 APV7169970 2024-09-10T00:00:00 2025 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 175340.25 2026-06-28T22:00:05 51874 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315501 LESLIE KING 393.72 2026-06-28T22:00:05 51875 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410060 MEGAN PAIGE HUDSON 589.92 2026-06-28T22:00:05 51876 EXV7164132 2024-08-29T00:00:00 2025 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 158.3 2026-06-28T22:00:05 51877 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335779 DEBRA WEAVER 603.57 2026-06-28T22:00:05 51878 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387928 CHRISTOPHER ANDREW MORRISSEY 354.35 2026-06-28T22:00:05 51879 APV7137958 2024-07-25T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 48485.02 2026-06-28T22:00:05 51880 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349473 SCOTT CRAWFORD 312.22 2026-06-28T22:00:05 51881 APV7160903 2024-08-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242648 JENNIFER THOMPSON 493.79 2026-06-28T22:00:05 51882 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329539 KATHRYN SCHULZE 819.85 2026-06-28T22:00:05 51883 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390387 DAYLENE BIRT 1025.64 2026-06-28T22:00:05 51884 APV7176573 2024-09-19T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 19287.78 2026-06-28T22:00:05 51885 APV7147261 2024-08-07T00:00:00 2025 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000004146 HP PRODUCTS CORP, A FERGUSON ENTERPRISE 349.98 2026-06-28T22:00:05 51886 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328924 EDITH EGE 203.42 2026-06-28T22:00:05 51887 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 51888 HCM7112955 2024-07-03T00:00:00 2025 1 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 85.2 2026-06-28T22:00:05 51889 APV7150016 2024-08-12T00:00:00 2025 1 571905 GR-Legal Services 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055678 INDIANA LEGAL SERVICES INC 49696.41 2026-06-28T22:00:05 51890 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367972 MICHAEL BRADFORD 743.51 2026-06-28T22:00:05 51891 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371297 PHILLIP HIMELICK 1299.27 2026-06-28T22:00:05 51892 APV7137821 2024-07-25T00:00:00 2025 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 2278.58 2026-06-28T22:00:05 51893 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327347 LINDSAY PUGH 638.17 2026-06-28T22:00:05 51894 APV7177397 2024-09-20T00:00:00 2025 1 531026 Prof Serv - Business Admin 266 Ofc of Energy Development Contractual Services Professional & Temporary Employee Services Dept of Energy Dept of Energy Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance 0000426565 EGIS BLN CONSULTING USA, LLC 153314.37 2026-06-28T22:00:05 51895 HCM7138439 2024-07-31T00:00:00 2025 1 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1332.44 2026-06-28T22:00:05 51896 APV7159013 2024-08-23T00:00:00 2025 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 51897 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380700 PHILLIP LOWE 355.38 2026-06-28T22:00:05 51898 HCM7128475 2024-07-17T00:00:00 2025 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 103.59 2026-06-28T22:00:05 51899 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292214 JENNIFER FREED 381.42 2026-06-28T22:00:05 51900 HCM7138509 2024-07-31T00:00:00 2025 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 952.88 2026-06-28T22:00:05 51901 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135182 SHARI L. BURTON 196.86 2026-06-28T22:00:05 51902 0007113991 2024-07-08T00:00:00 2025 1 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1455.93 2026-06-28T22:00:05 51903 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000419928 GLORIA HINOJOSA 1271.19 2026-06-28T22:00:05 51904 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 51905 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339734 FRANCHESCA PRAMUK 295.29 2026-06-28T22:00:05 51906 APV7178747 2024-09-23T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 121.0 2026-06-28T22:00:05 51907 0007168623 2024-09-09T00:00:00 2025 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 General Ledger Entry 0.0 2026-06-28T22:00:05 51908 HCM7112932 2024-07-03T00:00:00 2025 1 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.08 2026-06-28T22:00:05 51909 HCM7128403 2024-07-17T00:00:00 2025 1 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 37173.55 2026-06-28T22:00:05 51910 APV7132197 2024-07-17T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000328803 OVERDOSE LIFELINE INC 668800.0 2026-06-28T22:00:05 51911 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269233 ELIZABETH SOBOTA 369.11 2026-06-28T22:00:05 51912 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE 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 151.0 2026-06-28T22:00:05 51913 0007161572 2024-09-01T00:00:00 2025 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 3251.59 2026-06-28T22:00:05 51914 0007171264 2024-09-12T00:00:00 2025 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 0.0 2026-06-28T22:00:05 51915 0007166502 2024-09-05T00:00:00 2025 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51916 APV7115418 2024-07-03T00:00:00 2025 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 333415.34 2026-06-28T22:00:05 51917 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248180 JERRY AND CHARLES SHEARER 381.42 2026-06-28T22:00:05 51918 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379347 ELMER FISHER JR 157.49 2026-06-28T22:00:05 51919 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE 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 51920 APV7173463 2024-09-16T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 2707.98 2026-06-28T22:00:05 51921 APV7174408 2024-09-17T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 174.0 2026-06-28T22:00:05 51922 APV7158932 2024-08-23T00:00:00 2025 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 39.37 2026-06-28T22:00:05 51923 0007161573 2024-09-01T00:00:00 2025 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 2380.43 2026-06-28T22:00:05 51924 APV7170869 2024-09-11T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 315264.72 2026-06-28T22:00:05 51925 0007180661 2024-09-25T00:00:00 2025 1 599026 AdmOp-Dues & Subscriptions 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51926 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091631 BOY SCOUTS OF AMERICA 1885.8 2026-06-28T22:00:05 51927 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328452 MARCELLA MCDORMAN 98.43 2026-06-28T22:00:05 51928 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326425 DARA WOODS 246.07 2026-06-28T22:00:05 51929 0007166526 2024-09-08T00:00:00 2025 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 967.85 2026-06-28T22:00:05 51930 HCM7128427 2024-07-17T00:00:00 2025 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 15445.62 2026-06-28T22:00:05 51931 APV7169097 2024-09-09T00:00:00 2025 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 417958.95 2026-06-28T22:00:05 51932 APV7130946 2024-07-16T00:00:00 2025 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064852 TIPTON COUNTY 7553.06 2026-06-28T22:00:05 51933 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379169 ELIZABETH OWEN 406.84 2026-06-28T22:00:05 51934 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301784 JAMES GASKEY 406.85 2026-06-28T22:00:05 51935 0007180573 2024-09-25T00:00:00 2025 1 531060 Prof Serv-Promo Partnership 235 Motor Vehicles Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51936 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417188 BRITTANY JEAN HARRIS 467.87 2026-06-28T22:00:05 51937 APV7150287 2024-08-12T00:00:00 2025 1 581181 ISDH Insurance Claims 400 Indiana Dept of Health Social Service Payments Support Payments Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055723 GREENE COUNTY 40.0 2026-06-28T22:00:05 51938 APV7182830 2024-09-26T00:00:00 2025 1 592034 AdmOp - Sales Taxes 800 Transportation Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 84.96 2026-06-28T22:00:05 51939 APV7174408 2024-09-17T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 51940 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377955 LATEAHA LAMB 563.33 2026-06-28T22:00:05 51941 APV7183854 2024-09-30T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000006932 NOBLE COUNTY 2083.0 2026-06-28T22:00:05 51942 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274743 KATHREN RUSSELL 369.11 2026-06-28T22:00:05 51943 APV7156955 2024-08-21T00:00:00 2025 1 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2658.39 2026-06-28T22:00:05 51944 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282607 STEPHEN ROWBURY 354.35 2026-06-28T22:00:05 51945 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 51946 APV7179633 2024-09-24T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064715 SCOTT COUNTY 1135.45 2026-06-28T22:00:05 51947 HCM7167604 2024-09-11T00:00:00 2025 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 658.06 2026-06-28T22:00:05 51948 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE 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 51949 APV7149157 2024-08-09T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 226.97 2026-06-28T22:00:05 51950 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329580 JAMIE BURNS 236.23 2026-06-28T22:00:05 51951 APV7132230 2024-07-17T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153751 KRISTI L. DUNICA 1142.42 2026-06-28T22:00:05 51952 APV7146596 2024-08-06T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053751 CITY OF MUNCIE -4405.68 2026-06-28T22:00:05 51953 0007143815 2024-08-08T00:00:00 2025 1 652131 Telecom Management 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 56.16 2026-06-28T22:00:05 51954 0007180701 2024-09-25T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 768.15 2026-06-28T22:00:05 51955 HCM7158496 2024-08-28T00:00:00 2025 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 3.52 2026-06-28T22:00:05 51956 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000274133 WAYNE KOLVOORD 5905.8 2026-06-28T22:00:05 51957 APV7136783 2024-07-24T00:00:00 2025 1 599223 AdmOp-EmpReimb-Supplier Genera 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000087258 ELLISON, MICHELLE L 127.66 2026-06-28T22:00:05 51958 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363180 STACY EASTER 301.79 2026-06-28T22:00:05 51959 APV7174527 2024-09-17T00:00:00 2025 1 599026 AdmOp-Dues & Subscriptions 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000063607 COUNCIL OF CHIEF STATE SCHOOL OFFICERS 17825.0 2026-06-28T22:00:05 51960 APV7147410 2024-08-06T00:00:00 2025 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 163806.48 2026-06-28T22:00:05 51961 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193431 HOLY SPIRIT CATHOLIC CHURCH 25456.84 2026-06-28T22:00:05 51962 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307331 TRACY SANDERS 366.77 2026-06-28T22:00:05 51963 0007131528 2024-07-17T00:00:00 2025 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.64 2026-06-28T22:00:05 51964 APV7160961 2024-08-27T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 155514.51 2026-06-28T22:00:05 51965 0007113053 2024-07-01T00:00:00 2025 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 0.0 2026-06-28T22:00:05 51966 0007178034 2024-09-23T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.57 2026-06-28T22:00:05 51967 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361276 AHMET SAVASIR 413.41 2026-06-28T22:00:05 51968 APV7165677 2024-09-04T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000389988 HEALTHIER MOMS AND BABIES INC 6668.29 2026-06-28T22:00:05 51969 APV7132183 2024-07-17T00:00:00 2025 1 599054 AdmOp-Awards&Gifts 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Other "" "" 0000392394 RANDY'S AWARDS AND PROMOTIONS 50.0 2026-06-28T22:00:05 51970 0007113226 2024-07-08T00:00:00 2025 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 4540.98 2026-06-28T22:00:05 51971 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245695 JULIE MARIE BREMS 234.06 2026-06-28T22:00:05 51972 APV7175543 2024-09-17T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 6562.82 2026-06-28T22:00:05 51973 APV7127734 2024-07-08T00:00:00 2025 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 99.75 2026-06-28T22:00:05 51974 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388425 STEFANIE SCOTT 1357.23 2026-06-28T22:00:05 51975 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 174.0 2026-06-28T22:00:05 51976 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE 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 51977 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib 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 53790.95 2026-06-28T22:00:05 51978 0007129511 2024-07-15T00:00:00 2025 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 4.8 2026-06-28T22:00:05 51979 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293898 MANDI BLACK 784.64 2026-06-28T22:00:05 51980 0007143951 2024-07-31T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 424.48 2026-06-28T22:00:05 51981 APV7162651 2024-08-29T00:00:00 2025 1 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Other "" "" 0000098657 INDIANA YOUTH SERVICES ASSOC 27213.51 2026-06-28T22:00:05 51982 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368867 BRANDON RAUTH 236.23 2026-06-28T22:00:05 51983 APV7138786 2024-07-26T00:00:00 2025 1 531052 Prof Serv-Product Transport 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000057167 US BANK 851.0 2026-06-28T22:00:05 51984 0007164555 2024-09-01T00:00:00 2025 1 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.33 2026-06-28T22:00:05 51985 0007169755 2024-09-10T00:00:00 2025 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51986 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371693 JASON BYRD 1066.31 2026-06-28T22:00:05 51987 APV7114704 2024-07-02T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000054178 WHITLEY COUNTY 93146.0 2026-06-28T22:00:05 51988 APV7125121 2024-07-08T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193775 AREA 30 CAREER CENTER 15886.87 2026-06-28T22:00:05 51989 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 54932.95 2026-06-28T22:00:05 51990 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE 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 51991 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243746 SARAH TERESA EDWARDS 162.74 2026-06-28T22:00:05 51992 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365848 SANDRA JONES 297.56 2026-06-28T22:00:05 51993 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424024 DONALD ALLEN SHAW III 800.53 2026-06-28T22:00:05 51994 APV7156885 2024-08-21T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058455 CITY OF HUNTINGTON 87.56 2026-06-28T22:00:05 51995 APV7147256 2024-08-07T00:00:00 2025 1 591030 NonRealEstRnt-Office Copier 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 75.18 2026-06-28T22:00:05 51996 HCM7148835 2024-08-14T00:00:00 2025 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 845.42 2026-06-28T22:00:05 51997 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000351558 CIRCLE CITY PREPARATORY INC 4716.01 2026-06-28T22:00:05 51998 APV7170802 2024-09-11T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351225 KRISTINE MOOSMANN 824.27 2026-06-28T22:00:05 51999 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349645 BESSIE MOSEBERRY 275.61 2026-06-28T22:00:05 52000 0007140529 2024-07-31T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 263.33 2026-06-28T22:00:05 52001 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387811 PAULA BETH RICE 438.6 2026-06-28T22:00:05 52002 HCM7177172 2024-09-25T00:00:00 2025 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 177.08 2026-06-28T22:00:05 52003 0007161572 2024-09-01T00:00:00 2025 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 2329.4 2026-06-28T22:00:05 52004 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378219 DONALD CROXTON JR 261.55 2026-06-28T22:00:05 52005 HCM7158464 2024-08-28T00:00:00 2025 1 518800 Anthem Vision 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.26 2026-06-28T22:00:05 52006 0007143831 2024-08-08T00:00:00 2025 1 659261 Application Development 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1000.0 2026-06-28T22:00:05 52007 0007167666 2024-09-06T00:00:00 2025 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52008 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300139 PERRY YODER 764.52 2026-06-28T22:00:05 52009 APV7145630 2024-08-05T00:00:00 2025 1 543068 Main-BuildMat-Access 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 58.4 2026-06-28T22:00:05 52010 HCM7138448 2024-07-31T00:00:00 2025 1 517005 Payroll PERF State Share 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 96.9 2026-06-28T22:00:05 52011 0007175228 2024-09-18T00:00:00 2025 1 510150 Employee Paid Leave 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2303.16 2026-06-28T22:00:05 52012 APV7175544 2024-09-18T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000313444 RESOLUTION GROUP INC 115822.88 2026-06-28T22:00:05 52013 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401532 TERRIE L THAYER 590.58 2026-06-28T22:00:05 52014 0007125495 2024-07-09T00:00:00 2025 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 18.0 2026-06-28T22:00:05 52015 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 52016 APV7115459 2024-07-03T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000309877 MICHELLE MOORER 1504.21 2026-06-28T22:00:05 52017 0007182363 2024-09-27T00:00:00 2025 1 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -2977.29 2026-06-28T22:00:05 52018 0007116745 2024-07-08T00:00:00 2025 1 518161 Health Insurance 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 794.37 2026-06-28T22:00:05 52019 0007161478 2024-08-28T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 12231.0 2026-06-28T22:00:05 52020 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE 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 52021 EXV7169364 2024-09-01T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 50.4 2026-06-28T22:00:05 52022 APV7177420 2024-09-20T00:00:00 2025 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 52023 0007161545 2024-08-28T00:00:00 2025 1 592022 AdmOp-Late Payment Interest 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -1.57 2026-06-28T22:00:05 52024 0007162245 2024-08-28T00:00:00 2025 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 197.38 2026-06-28T22:00:05 52025 APV7116216 2024-07-03T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000007508 ROEING CORPORATION 3679.69 2026-06-28T22:00:05 52026 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292130 POLLY GOEGLEIN 639.8 2026-06-28T22:00:05 52027 0007164555 2024-09-01T00:00:00 2025 1 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.63 2026-06-28T22:00:05 52028 APV7127857 2024-07-11T00:00:00 2025 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000054055 CROWN MOVING and STORAGE INC 120.0 2026-06-28T22:00:05 52029 APV7141603 2024-07-31T00:00:00 2025 1 571200 Distrib to local school NONFOR 400 Indiana Dept of Health Grants Education Other "" "" 0000110519 VIGO COUNTY SCHOOL CORPORATION 10161.43 2026-06-28T22:00:05 52030 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 52031 0007181509 2024-09-26T00:00:00 2025 1 516005 Payroll Medicare 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2845.83 2026-06-28T22:00:05 52032 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093117 RANDOLPH CO YMCA, INC 3824.37 2026-06-28T22:00:05 52033 0007164341 2024-09-03T00:00:00 2025 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 12576.05 2026-06-28T22:00:05 52034 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298941 GREGORY MARCHANT 196.86 2026-06-28T22:00:05 52035 APV7116209 2024-07-05T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419942 BRIANA M SAPPINGFIELD 474.95 2026-06-28T22:00:05 52036 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240937 TAMMY PASSMORE 374.03 2026-06-28T22:00:05 52037 APV7178752 2024-09-23T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 141.05 2026-06-28T22:00:05 52038 0007166315 2024-09-05T00:00:00 2025 1 595130 InState Travel - Lodging 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52039 0007160603 2024-08-27T00:00:00 2025 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 52040 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399785 DIANA L DEVORE 100.59 2026-06-28T22:00:05 52041 APV7180958 2024-09-25T00:00:00 2025 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 5759.06 2026-06-28T22:00:05 52042 0007147069 2024-08-07T00:00:00 2025 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 52043 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301764 SETH ALEXANDER 1915.22 2026-06-28T22:00:05 52044 APV7157971 2024-08-22T00:00:00 2025 1 571209 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 22471.0 2026-06-28T22:00:05 52045 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370708 ANDREA MCCALLISTER 261.54 2026-06-28T22:00:05 52046 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib 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 83767.65 2026-06-28T22:00:05 52047 HCM7177184 2024-09-25T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.78 2026-06-28T22:00:05 52048 APV7144312 2024-08-02T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000075933 N ALBANY-FLOYD CO SCHL TREAS 2090.6 2026-06-28T22:00:05 52049 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 708.0 2026-06-28T22:00:05 52050 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417982 ROSE WILEY 406.85 2026-06-28T22:00:05 52051 0007165505 2024-09-04T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -9.75 2026-06-28T22:00:05 52052 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369140 JACQUELINE WILLIAMS 236.23 2026-06-28T22:00:05 52053 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356781 REMITHA BLAIN 295.29 2026-06-28T22:00:05 52054 APV7130733 2024-07-16T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000112717 COBURN PLACE SAFEHAVEN II, INC 48029.2 2026-06-28T22:00:05 52055 APV7125052 2024-07-08T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 13581.98 2026-06-28T22:00:05 52056 APV7133440 2024-07-18T00:00:00 2025 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 1650.0 2026-06-28T22:00:05 52057 HCM7167594 2024-09-11T00:00:00 2025 1 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 365.63 2026-06-28T22:00:05 52058 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 52059 0007168605 2024-09-09T00:00:00 2025 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52060 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348204 DEREK ALLAN 424.54 2026-06-28T22:00:05 52061 0007181499 2024-09-26T00:00:00 2025 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.84 2026-06-28T22:00:05 52062 0007143438 2024-08-08T00:00:00 2025 1 652072 Seat Charge 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4666.67 2026-06-28T22:00:05 52063 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000414984 NORTH POINT ORTHOPEDICS LLC 14.0 2026-06-28T22:00:05 52064 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 2659.98 2026-06-28T22:00:05 52065 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379394 DEBORAH HIDER 488.21 2026-06-28T22:00:05 52066 APV7115410 2024-07-03T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 8134.53 2026-06-28T22:00:05 52067 ARD7129073 2024-07-12T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -160.0 2026-06-28T22:00:05 52068 APV7142807 2024-08-01T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060981 TOWN OF GRIFFITH 6667.88 2026-06-28T22:00:05 52069 APV7152076 2024-08-14T00:00:00 2025 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000004796 INDIANA UNIV 3079.34 2026-06-28T22:00:05 52070 0007164365 2024-08-31T00:00:00 2025 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 8062.66 2026-06-28T22:00:05 52071 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE 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 52072 EXV7167227 2024-08-26T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 6.54 2026-06-28T22:00:05 52073 APV7178906 2024-09-23T00:00:00 2025 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 30682.43 2026-06-28T22:00:05 52074 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349048 RHONDA LAKIN 196.86 2026-06-28T22:00:05 52075 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386742 JAIME MARIE MCINTYRE RICHARDSON 3496.21 2026-06-28T22:00:05 52076 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319466 JORDAN TAYLOR 538.81 2026-06-28T22:00:05 52077 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345605 JESSICA FERGUSON 482.85 2026-06-28T22:00:05 52078 APV7166900 2024-09-05T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055223 CLINTON COUNTY 35401.6 2026-06-28T22:00:05 52079 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358463 REBECCA WAKEMAN 1146.78 2026-06-28T22:00:05 52080 APV7178807 2024-09-23T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. -1740.37 2026-06-28T22:00:05 52081 APV7153210 2024-08-15T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000120656 HUNTERTOWN CLERK-TREASURER 20801.73 2026-06-28T22:00:05 52082 0007171218 2024-09-11T00:00:00 2025 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 190.04 2026-06-28T22:00:05 52083 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287749 KELLY RICE 406.84 2026-06-28T22:00:05 52084 APV7130956 2024-07-16T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 47460.0 2026-06-28T22:00:05 52085 0007152871 2024-08-15T00:00:00 2025 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.11 2026-06-28T22:00:05 52086 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427579 KATHLEEN GUNN 678.22 2026-06-28T22:00:05 52087 0007161573 2024-09-01T00:00:00 2025 1 510160 Jury Duty 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 9.15 2026-06-28T22:00:05 52088 0007149888 2024-08-14T00:00:00 2025 1 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.8 2026-06-28T22:00:05 52089 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359351 SIERRA LIGGETT 160.95 2026-06-28T22:00:05 52090 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302665 AMBER WHEELER 59.06 2026-06-28T22:00:05 52091 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421674 ANDREA COURTNEY WILHELM 517.15 2026-06-28T22:00:05 52092 APV7168005 2024-09-06T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 175.86 2026-06-28T22:00:05 52093 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394162 JODI DALTON 319.17 2026-06-28T22:00:05 52094 APV7181736 2024-09-26T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000067303 OHIO COUNTY 13500.0 2026-06-28T22:00:05 52095 HCM7112973 2024-07-03T00:00:00 2025 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 4207.6 2026-06-28T22:00:05 52096 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402951 AMY R SWEENY 905.96 2026-06-28T22:00:05 52097 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238360 SCOTT MEADOWS 689.01 2026-06-28T22:00:05 52098 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092034 UNITED CHILD CARE CENTER, INC. 1234.18 2026-06-28T22:00:05 52099 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 174.0 2026-06-28T22:00:05 52100 APV7159013 2024-08-23T00:00:00 2025 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000098657 INDIANA YOUTH SERVICES ASSOC 7497.55 2026-06-28T22:00:05 52101 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 10097.08 2026-06-28T22:00:05 52102 APV7149338 2024-08-09T00:00:00 2025 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 6291.37 2026-06-28T22:00:05 52103 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 52104 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364588 KIMBERLY GOEPPNER 813.69 2026-06-28T22:00:05 52105 APV7179774 2024-09-24T00:00:00 2025 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000075257 HALCOMB HOME CENTER INC 821.61 2026-06-28T22:00:05 52106 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246646 SCOTT COLEMAN 462.74 2026-06-28T22:00:05 52107 0007159606 2024-08-28T00:00:00 2025 1 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.17 2026-06-28T22:00:05 52108 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 52109 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 52110 0007161572 2024-09-01T00:00:00 2025 1 532023 Main -GarbageRemoval 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 68.77 2026-06-28T22:00:05 52111 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241562 ROBERT AND WENDY BUTTERFIELD 201.19 2026-06-28T22:00:05 52112 APV7144245 2024-08-02T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323699 SUSAN CLAIRE KURRUS 748.29 2026-06-28T22:00:05 52113 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000345644 FOUNDATIONS FIRST CHILD CARE MINISTRY 4530.87 2026-06-28T22:00:05 52114 APV7171566 2024-09-12T00:00:00 2025 1 547183 SpOp - Materials&Parts Tech 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 37.99 2026-06-28T22:00:05 52115 HCM7112948 2024-07-03T00:00:00 2025 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 219.33 2026-06-28T22:00:05 52116 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414073 KAYLA VANDERVORT 460.32 2026-06-28T22:00:05 52117 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390026 LOUIS A ALEXANDER 442.65 2026-06-28T22:00:05 52118 ARD7184126 2024-09-30T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -38816078.68 2026-06-28T22:00:05 52119 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193777 N. PUTNAM COMM SCHOOL TREAS 86101.22 2026-06-28T22:00:05 52120 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343395 SHANNA ROBBINS 196.86 2026-06-28T22:00:05 52121 0007113230 2024-07-08T00:00:00 2025 1 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6655.68 2026-06-28T22:00:05 52122 0007183483 2024-09-30T00:00:00 2025 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -164.8 2026-06-28T22:00:05 52123 0007153723 2024-08-16T00:00:00 2025 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -9.18 2026-06-28T22:00:05 52124 ARD7139987 2024-07-29T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry -7163.5 2026-06-28T22:00:05 52125 APV7157971 2024-08-22T00:00:00 2025 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 8772.67 2026-06-28T22:00:05 52126 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 174.0 2026-06-28T22:00:05 52127 APV7146596 2024-08-06T00:00:00 2025 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 975607.42 2026-06-28T22:00:05 52128 HCM7158553 2024-08-28T00:00:00 2025 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 14317.39 2026-06-28T22:00:05 52129 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419080 CHELSEY CHAVEZ 713.4 2026-06-28T22:00:05 52130 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326258 SHAUNA DAVIS 1710.12 2026-06-28T22:00:05 52131 0007181637 2024-09-26T00:00:00 2025 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 52132 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342240 JOHN SKIRVIN 689.01 2026-06-28T22:00:05 52133 EXV7147642 2024-08-01T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 266 Ofc of Energy Development Administrative and Operating Expenses Out of State Travel Dept of Energy Dept of Energy State Energy Program General Ledger Entry 95.78 2026-06-28T22:00:05 52134 HCM7177172 2024-09-25T00:00:00 2025 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 12.65 2026-06-28T22:00:05 52135 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349048 RHONDA LAKIN 201.19 2026-06-28T22:00:05 52136 HCM7158494 2024-08-28T00:00:00 2025 1 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.29 2026-06-28T22:00:05 52137 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000076764 STEPHANIE WILLIAMS 854.38 2026-06-28T22:00:05 52138 EXV7181252 2024-09-24T00:00:00 2025 1 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 123.48 2026-06-28T22:00:05 52139 HCM7128425 2024-07-17T00:00:00 2025 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 5.7 2026-06-28T22:00:05 52140 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389273 HEIDI LYNN MORENO 606.92 2026-06-28T22:00:05 52141 HCM7167621 2024-09-11T00:00:00 2025 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 7.63 2026-06-28T22:00:05 52142 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258392 MICHELLE L STILLINGS 625.03 2026-06-28T22:00:05 52143 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296727 CHERI PAGE 433.09 2026-06-28T22:00:05 52144 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406723 KRISTIN TOUSSING 534.39 2026-06-28T22:00:05 52145 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369433 JAMES ALLEN JONES JR 157.49 2026-06-28T22:00:05 52146 EXV7154442 2024-08-16T00:00:00 2025 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 319.54 2026-06-28T22:00:05 52147 HCM7113004 2024-07-03T00:00:00 2025 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 1629.48 2026-06-28T22:00:05 52148 0007133938 2024-07-19T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.22 2026-06-28T22:00:05 52149 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284396 RONALD LOUTH 295.29 2026-06-28T22:00:05 52150 HCM7112948 2024-07-03T00:00:00 2025 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 469.49 2026-06-28T22:00:05 52151 HCM7177123 2024-09-25T00:00:00 2025 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 423.43 2026-06-28T22:00:05 52152 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353445 KIMBERLY S DURBIN 203.42 2026-06-28T22:00:05 52153 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 37.0 2026-06-28T22:00:05 52154 HCM7177221 2024-09-25T00:00:00 2025 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 65350.14 2026-06-28T22:00:05 52155 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 52156 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419500 WILMA SMITH 364.35 2026-06-28T22:00:05 52157 APV7130027 2024-07-15T00:00:00 2025 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 195765.53 2026-06-28T22:00:05 52158 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352886 MARK PETERS 241.43 2026-06-28T22:00:05 52159 APV7169927 2024-09-10T00:00:00 2025 1 581090 CASE 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 367.0 2026-06-28T22:00:05 52160 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397451 RONDA TAYLOR 429.15 2026-06-28T22:00:05 52161 HCM7138435 2024-07-31T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 358.49 2026-06-28T22:00:05 52162 APV7162596 2024-08-29T00:00:00 2025 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 142.99 2026-06-28T22:00:05 52163 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375054 KISHA TOOMER 362.14 2026-06-28T22:00:05 52164 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311233 DANIEL SMITH 410.65 2026-06-28T22:00:05 52165 APV7152050 2024-08-14T00:00:00 2025 1 581090 CASE 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 52166 EXV7186598 2024-09-20T00:00:00 2025 1 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 6.37 2026-06-28T22:00:05 52167 APV7183816 2024-09-30T00:00:00 2025 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 16.72 2026-06-28T22:00:05 52168 HCM7167603 2024-09-11T00:00:00 2025 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 2400.41 2026-06-28T22:00:05 52169 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386952 ANNE EATON 362.14 2026-06-28T22:00:05 52170 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350452 KEVIN MCNELIS 216.54 2026-06-28T22:00:05 52171 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324925 ANGELA HOYES 1345.73 2026-06-28T22:00:05 52172 APV7178906 2024-09-23T00:00:00 2025 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 6524.75 2026-06-28T22:00:05 52173 APV7135016 2024-07-20T00:00:00 2025 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 12911.56 2026-06-28T22:00:05 52174 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308344 HEATHER HARMON 315.67 2026-06-28T22:00:05 52175 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282849 REGENA STEWART 172.91 2026-06-28T22:00:05 52176 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376793 FRED STEWART 1046.19 2026-06-28T22:00:05 52177 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121189 ST JAMES SCHOOL 1837.29 2026-06-28T22:00:05 52178 0007174087 2024-09-17T00:00:00 2025 1 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-06-28T22:00:05 52179 APV7170770 2024-09-11T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227275 RADIOLOGY ASSOCIATES OF NO KY 20.0 2026-06-28T22:00:05 52180 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330212 MELISSA WAGAMAN 583.45 2026-06-28T22:00:05 52181 APV7167970 2024-09-06T00:00:00 2025 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 0000393435 LGC PROFICIENCY TESTING INC 67.0 2026-06-28T22:00:05 52182 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095147 AKRON CHURCH OF GOD 1974.74 2026-06-28T22:00:05 52183 APV7148284 2024-08-08T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194187 HEARTLAND CAREER CENTER 28470.0 2026-06-28T22:00:05 52184 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353682 NATHANIEL DOWDY 488.21 2026-06-28T22:00:05 52185 APV7136783 2024-07-24T00:00:00 2025 1 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 20.64 2026-06-28T22:00:05 52186 EXV7176768 2024-09-19T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.75 2026-06-28T22:00:05 52187 APV7144312 2024-08-02T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077421 LOGANSPORT COMM SCH CORP TREAS 60676.61 2026-06-28T22:00:05 52188 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351805 MATTHEW HARMON 1437.91 2026-06-28T22:00:05 52189 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE 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 52190 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398076 ASHLEY LINCOLN 462.38 2026-06-28T22:00:05 52191 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318319 ERNESTINE BURCHFIELD 230.68 2026-06-28T22:00:05 52192 HCM7112969 2024-07-03T00:00:00 2025 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39763.47 2026-06-28T22:00:05 52193 0007164373 2024-09-03T00:00:00 2025 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52194 EXV7167170 2024-08-29T00:00:00 2025 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 625.95 2026-06-28T22:00:05 52195 0007185781 2024-09-30T00:00:00 2025 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 52196 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337626 SHAWN GLENN 492.15 2026-06-28T22:00:05 52197 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-06-28T22:00:05 52198 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368057 NATACIA PEREZ 342.02 2026-06-28T22:00:05 52199 0007126997 2024-07-01T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59.89 2026-06-28T22:00:05 52200 0007181643 2024-09-26T00:00:00 2025 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 0.0 2026-06-28T22:00:05 52201 0007149876 2024-08-12T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1905200.94 2026-06-28T22:00:05 52202 0007142273 2024-07-31T00:00:00 2025 1 659277 Server Management 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6572.64 2026-06-28T22:00:05 52203 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib 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 3419.2 2026-06-28T22:00:05 52204 EXV7181309 2024-09-24T00:00:00 2025 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 79.99 2026-06-28T22:00:05 52205 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 7602.61 2026-06-28T22:00:05 52206 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387374 SHAMIKA SMITH 434.37 2026-06-28T22:00:05 52207 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381933 TERESA FERGUSON 160.95 2026-06-28T22:00:05 52208 APV7183956 2024-09-27T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 96747.0 2026-06-28T22:00:05 52209 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403730 RUSSELL HEARTH 481.29 2026-06-28T22:00:05 52210 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324479 JENNIFER MIRACLE 201.19 2026-06-28T22:00:05 52211 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353216 JEREMIAH GEIGER 418.72 2026-06-28T22:00:05 52212 HCM7148834 2024-08-14T00:00:00 2025 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 3.71 2026-06-28T22:00:05 52213 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360653 LAURA JOHNSON 708.69 2026-06-28T22:00:05 52214 APV7169915 2024-09-10T00:00:00 2025 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 300.58 2026-06-28T22:00:05 52215 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121489 JAY SCHOOL CORP TREASURER 1654.6 2026-06-28T22:00:05 52216 0007161572 2024-09-01T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.65 2026-06-28T22:00:05 52217 0007164367 2024-08-31T00:00:00 2025 1 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 46.28 2026-06-28T22:00:05 52218 EXV7151483 2024-08-06T00:00:00 2025 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 85.66 2026-06-28T22:00:05 52219 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399596 LINDSAY MARIE GALLOWAY 1118.82 2026-06-28T22:00:05 52220 EXV7184295 2024-09-19T00:00:00 2025 1 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 45.71 2026-06-28T22:00:05 52221 0007167746 2024-09-06T00:00:00 2025 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52222 APV7162659 2024-08-28T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 23590.67 2026-06-28T22:00:05 52223 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367289 LINDSEY ROACH 255.92 2026-06-28T22:00:05 52224 0007175128 2024-09-18T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 154510.18 2026-06-28T22:00:05 52225 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252668 ELIZABETH M FOX 402.38 2026-06-28T22:00:05 52226 0007150995 2024-08-13T00:00:00 2025 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 General Ledger Entry 300.75 2026-06-28T22:00:05 52227 APV7169097 2024-09-09T00:00:00 2025 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) 0000055571 FRANKLIN COMMUNITY SCHOOL CORP 6534.7 2026-06-28T22:00:05 52228 EXV7135257 2024-07-18T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 923.56 2026-06-28T22:00:05 52229 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 52230 APV7174352 2024-09-17T00:00:00 2025 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000051117 SHAMBAUGH AND SON LP 60322.42 2026-06-28T22:00:05 52231 APV7134854 2024-07-22T00:00:00 2025 1 531039 Prof Serv - Engineering 57 Budget Agency Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 30867.68 2026-06-28T22:00:05 52232 0007178458 2024-09-23T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 15954.5 2026-06-28T22:00:05 52233 0007149877 2024-08-12T00:00:00 2025 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 33.01 2026-06-28T22:00:05 52234 APV7163654 2024-08-30T00:00:00 2025 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 1514.66 2026-06-28T22:00:05 52235 0007131528 2024-07-17T00:00:00 2025 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4058.0 2026-06-28T22:00:05 52236 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345375 WILLIAM WOOL 492.15 2026-06-28T22:00:05 52237 APV7164759 2024-09-03T00:00:00 2025 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 0000057167 US BANK 0.0 2026-06-28T22:00:05 52238 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388084 JERRY LEE MEDLE 281.67 2026-06-28T22:00:05 52239 EXV7125962 2024-07-08T00:00:00 2025 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 339.83 2026-06-28T22:00:05 52240 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394232 NANCY M WAGNER 196.86 2026-06-28T22:00:05 52241 APV7161663 2024-08-28T00:00:00 2025 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 272.9 2026-06-28T22:00:05 52242 APV7156043 2024-08-20T00:00:00 2025 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000014704 HEALTHNET INC 984.91 2026-06-28T22:00:05 52243 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298190 JESSICA HAFSAAS 816.77 2026-06-28T22:00:05 52244 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160368 PATRICIA GILBERT 603.57 2026-06-28T22:00:05 52245 APV7144245 2024-08-02T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418704 PEGGY JOANN BAER 353.26 2026-06-28T22:00:05 52246 APV7124960 2024-07-08T00:00:00 2025 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000312333 TELECOMMUNICATIONS MANAGEMENT 334.11 2026-06-28T22:00:05 52247 EXV7179172 2024-09-19T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 369.95 2026-06-28T22:00:05 52248 APV7170770 2024-09-11T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 155.0 2026-06-28T22:00:05 52249 APV7114593 2024-07-02T00:00:00 2025 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000064294 JAY COUNTY 9800.0 2026-06-28T22:00:05 52250 APV7170770 2024-09-11T00:00:00 2025 1 581090 CASE 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 52251 APV7160702 2024-08-27T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000077835 DUNEBROOK INC 40552.35 2026-06-28T22:00:05 52252 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416803 DASHAWN L JONES 240.65 2026-06-28T22:00:05 52253 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000052448 YMCA OF VINCENNES 6555.38 2026-06-28T22:00:05 52254 HCM7128444 2024-07-17T00:00:00 2025 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 404.04 2026-06-28T22:00:05 52255 APV7144146 2024-08-02T00:00:00 2025 1 531049 Prof Serv-InfoProcCon-Software 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000404984 FM SYSTEMS GROUP LLC 15656.25 2026-06-28T22:00:05 52256 0007113098 2024-07-08T00:00:00 2025 1 659270 Shared SAN Storage 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 45.9 2026-06-28T22:00:05 52257 HCM7112927 2024-07-03T00:00:00 2025 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 234.36 2026-06-28T22:00:05 52258 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330904 JEANETTE GLOY 295.29 2026-06-28T22:00:05 52259 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332452 DALE BARA 179.46 2026-06-28T22:00:05 52260 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331584 SONDRA MEADOWS 589.92 2026-06-28T22:00:05 52261 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374315 HALLIE KERNSTEIN 465.77 2026-06-28T22:00:05 52262 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 52263 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367827 ASHLEIGH CRUTCHER-SMITH 4199.42 2026-06-28T22:00:05 52264 0007135481 2024-07-01T00:00:00 2025 1 546021 Off-Storage Boxes 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 18.13 2026-06-28T22:00:05 52265 APV7137958 2024-07-25T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000417212 PACE CONTRACTING LLC 14407.22 2026-06-28T22:00:05 52266 EXV7132613 2024-07-13T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 61.5 2026-06-28T22:00:05 52267 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321334 NICOLE BURKHART 203.42 2026-06-28T22:00:05 52268 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 52269 HCM7138492 2024-07-31T00:00:00 2025 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 426.11 2026-06-28T22:00:05 52270 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311352 TONI CAHILL 516.85 2026-06-28T22:00:05 52271 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 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 3450.83 2026-06-28T22:00:05 52272 APV7177444 2024-09-20T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 20246.71 2026-06-28T22:00:05 52273 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372183 JIMMY MARTIN 629.56 2026-06-28T22:00:05 52274 APV7142759 2024-08-01T00:00:00 2025 1 546002 Off-Office Supplies 560 School for the Deaf Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 1482.74 2026-06-28T22:00:05 52275 0007143236 2024-08-02T00:00:00 2025 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.4 2026-06-28T22:00:05 52276 APV7132215 2024-07-17T00:00:00 2025 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 0000427454 MATTHEW RAY SEE 1600.0 2026-06-28T22:00:05 52277 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384787 ANITA FOREMAN 342.03 2026-06-28T22:00:05 52278 0007125494 2024-07-01T00:00:00 2025 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 11594.8 2026-06-28T22:00:05 52279 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419456 MACEY N MITCHELL 481.85 2026-06-28T22:00:05 52280 EXV7165970 2024-08-15T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 52281 APV7114596 2024-07-02T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064527 MARTIN COUNTY 4960.69 2026-06-28T22:00:05 52282 APV7139810 2024-07-29T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 350.0 2026-06-28T22:00:05 52283 HCM7158502 2024-08-28T00:00:00 2025 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.44 2026-06-28T22:00:05 52284 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310585 RHONDA MOUSER 488.21 2026-06-28T22:00:05 52285 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312867 SANDRA WHITEHEAD 798.66 2026-06-28T22:00:05 52286 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 18417.93 2026-06-28T22:00:05 52287 0007164555 2024-09-01T00:00:00 2025 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.7 2026-06-28T22:00:05 52288 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000430050 CHELSI N CHRISTMAN 728.71 2026-06-28T22:00:05 52289 HCM7138437 2024-07-31T00:00:00 2025 1 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.79 2026-06-28T22:00:05 52290 0007164555 2024-09-01T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.43 2026-06-28T22:00:05 52291 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121324 SAINT JOHN LUTHERAN CHURCH 2739.02 2026-06-28T22:00:05 52292 EXV7175848 2024-09-13T00:00:00 2025 1 599214 AdmOp-EmpReimb-Clothing Allowa 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 75.0 2026-06-28T22:00:05 52293 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393791 JESSICA STORER 441.21 2026-06-28T22:00:05 52294 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257010 JOSEPHINE FOSTER 157.49 2026-06-28T22:00:05 52295 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296619 CHRISTI DELAGRANGE 379.85 2026-06-28T22:00:05 52296 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306668 CINDY BURCH 103.41 2026-06-28T22:00:05 52297 APV7171553 2024-09-12T00:00:00 2025 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 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 52.01 2026-06-28T22:00:05 52298 APV7170868 2024-09-10T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087455 KOBERSTEIN CONTRACTING INC 298558.49 2026-06-28T22:00:05 52299 APV7138786 2024-07-26T00:00:00 2025 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 0000057167 US BANK 210.17 2026-06-28T22:00:05 52300 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-06-28T22:00:05 52301 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284074 BETSY TAVERNIER 201.19 2026-06-28T22:00:05 52302 0007185510 2024-09-30T00:00:00 2025 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.56 2026-06-28T22:00:05 52303 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240515 STARLET TYSON 196.86 2026-06-28T22:00:05 52304 0007164555 2024-09-01T00:00:00 2025 1 653090 Data Protection Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.38 2026-06-28T22:00:05 52305 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270306 SHERRY PINARSKI 442.62 2026-06-28T22:00:05 52306 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388430 GOLDEN NICHOLS 464.75 2026-06-28T22:00:05 52307 APV7156112 2024-08-20T00:00:00 2025 1 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 91202.9 2026-06-28T22:00:05 52308 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402692 MARK MICHALCEWICZ 884.69 2026-06-28T22:00:05 52309 HCM7177166 2024-09-25T00:00:00 2025 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7050.42 2026-06-28T22:00:05 52310 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241387 LORA LEE VAUGHN 393.72 2026-06-28T22:00:05 52311 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377235 COURTNEY MASEK 160.95 2026-06-28T22:00:05 52312 0007138578 2024-07-01T00:00:00 2025 1 546020 Off-Ink Catrdge & Toner 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 10.43 2026-06-28T22:00:05 52313 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286541 KELLI THOMPSON 779.57 2026-06-28T22:00:05 52314 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375223 TIMOTHY MCINTOSH 1851.14 2026-06-28T22:00:05 52315 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141647 RACHEL D SHAVER 334.66 2026-06-28T22:00:05 52316 APV7125678 2024-07-09T00:00:00 2025 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063273 CITY OF FISHERS 8401.32 2026-06-28T22:00:05 52317 APV7173473 2024-09-16T00:00:00 2025 1 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 200.0 2026-06-28T22:00:05 52318 APV7174527 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000079712 US DEPARTMENT OF EDUCATION 40.76 2026-06-28T22:00:05 52319 EXV7186570 2024-09-23T00:00:00 2025 1 595510 OutoSt Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.67 2026-06-28T22:00:05 52320 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336093 JASON FRONCZAK 669.33 2026-06-28T22:00:05 52321 APV7138892 2024-07-26T00:00:00 2025 1 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000429298 BRADLY J REID 800.0 2026-06-28T22:00:05 52322 APV7138799 2024-07-26T00:00:00 2025 1 547064 SpOp-Photo Paint Related Art 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000385284 INDY'S PRO GRAPHIX INC 2230.0 2026-06-28T22:00:05 52323 APV7146497 2024-08-06T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-06-28T22:00:05 52324 APV7160875 2024-08-27T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000008124 LIFESPRING INC 1217.03 2026-06-28T22:00:05 52325 0007181508 2024-09-26T00:00:00 2025 1 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 640.06 2026-06-28T22:00:05 52326 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332021 JUANITA SHIPLEY 295.29 2026-06-28T22:00:05 52327 0007131581 2024-07-17T00:00:00 2025 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 502.79 2026-06-28T22:00:05 52328 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 174.0 2026-06-28T22:00:05 52329 APV7157913 2024-08-22T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064527 MARTIN COUNTY 8305.62 2026-06-28T22:00:05 52330 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267752 RACHEL LUELLEN 98.43 2026-06-28T22:00:05 52331 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 650.0 2026-06-28T22:00:05 52332 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305587 SHIRLEY TYLER 1061.48 2026-06-28T22:00:05 52333 APV7181650 2024-09-26T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 16100.0 2026-06-28T22:00:05 52334 APV7127857 2024-07-11T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000107600 STEPHEN J CHRISTIAN and ASST, PC 13448.6 2026-06-28T22:00:05 52335 APV7152009 2024-08-14T00:00:00 2025 1 545046 Main - Cutting Tools 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 778.59 2026-06-28T22:00:05 52336 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291112 SIEGLINDE GLEIM 1751.6 2026-06-28T22:00:05 52337 APV7175475 2024-09-18T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000335507 CORNERSTONE SUPPORT SERVICES LLC 122.32 2026-06-28T22:00:05 52338 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241251 SHATARRA WHITE 502.98 2026-06-28T22:00:05 52339 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387064 JEFFREY R KYLE 219.29 2026-06-28T22:00:05 52340 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361754 DANE WARREN 342.97 2026-06-28T22:00:05 52341 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288026 BETH REEF 502.97 2026-06-28T22:00:05 52342 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414874 JENNIFER NEWELL 232.89 2026-06-28T22:00:05 52343 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317103 EMILY ARMUTH 813.69 2026-06-28T22:00:05 52344 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401169 LAURA ANNE SPROAT SIKORSKI 162.74 2026-06-28T22:00:05 52345 EXV7171919 2024-09-01T00:00:00 2025 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 29.4 2026-06-28T22:00:05 52346 APV7154992 2024-08-19T00:00:00 2025 1 532042 Main -SnowIceRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000301067 OUTDOOR IMPROVEMENTS LLC 365.0 2026-06-28T22:00:05 52347 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406544 LOGAN KEITH SCHULZ 2181.02 2026-06-28T22:00:05 52348 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314437 ROCHELLE WOLFE 1016.42 2026-06-28T22:00:05 52349 EXV7160292 2024-08-19T00:00:00 2025 1 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 45.0 2026-06-28T22:00:05 52350 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120986 UNIVERSITY SCHOOL/BURRIS 7507.27 2026-06-28T22:00:05 52351 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304786 TAMMY JACKSON 402.38 2026-06-28T22:00:05 52352 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419203 GARY FOOR 238.01 2026-06-28T22:00:05 52353 HCM7177221 2024-09-25T00:00:00 2025 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 187.67 2026-06-28T22:00:05 52354 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 52355 INV7129253 2024-07-12T00:00:00 2025 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 265.35 2026-06-28T22:00:05 52356 APV7125758 2024-07-09T00:00:00 2025 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 155341.94 2026-06-28T22:00:05 52357 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406301 DRAKE MICHAEL HENSLEY 346.23 2026-06-28T22:00:05 52358 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359247 CAROLYN CROMER 196.86 2026-06-28T22:00:05 52359 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390287 SHANNON A SPORLEDER 1827.41 2026-06-28T22:00:05 52360 HCM7138542 2024-07-31T00:00:00 2025 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 86.52 2026-06-28T22:00:05 52361 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405421 MELANIE WEBSTER 1366.59 2026-06-28T22:00:05 52362 APV7182689 2024-09-27T00:00:00 2025 1 595530 OutoSt Travel - Lodging 266 Ofc of Energy Development Administrative and Operating Expenses Out of State Travel Dept of Energy Dept of Energy State Energy Program 0000057167 US BANK 1107.0 2026-06-28T22:00:05 52363 0007177002 2024-09-20T00:00:00 2025 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 52364 APV7136926 2024-07-24T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 59024.25 2026-06-28T22:00:05 52365 APV7178926 2024-09-23T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000087626 CROSSROADS ENGINEERS P C 15119.5 2026-06-28T22:00:05 52366 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375610 BRENDA PHELPS 301.79 2026-06-28T22:00:05 52367 0007149912 2024-08-12T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.43 2026-06-28T22:00:05 52368 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268488 ROBERT RHODES 201.19 2026-06-28T22:00:05 52369 0007145474 2024-08-05T00:00:00 2025 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 0.0 2026-06-28T22:00:05 52370 APV7113668 2024-07-01T00:00:00 2025 1 595180 InState Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" 0000354483 RACHEL ZAJAC 142.1 2026-06-28T22:00:05 52371 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356835 JOHN CUMMINGS 79.77 2026-06-28T22:00:05 52372 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404479 JEFFREY KANNING 122.06 2026-06-28T22:00:05 52373 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242457 BARBARA L JOHNSON 369.11 2026-06-28T22:00:05 52374 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404391 ANDREW JAMES THODE 748.07 2026-06-28T22:00:05 52375 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 174.0 2026-06-28T22:00:05 52376 0007157561 2024-08-22T00:00:00 2025 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.69 2026-06-28T22:00:05 52377 0007143831 2024-08-08T00:00:00 2025 1 659287 CRM Online 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 148.08 2026-06-28T22:00:05 52378 APH7126839 2024-07-10T00:00:00 2025 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 52379 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398738 TRACY MURRAY 627.11 2026-06-28T22:00:05 52380 APV7179946 2024-09-24T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121265 WESTFIELD-WASHINGTON SCH TREAS 1725.08 2026-06-28T22:00:05 52381 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 52382 APV7156734 2024-08-21T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 8861.93 2026-06-28T22:00:05 52383 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib 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 2692.31 2026-06-28T22:00:05 52384 0007143826 2024-08-08T00:00:00 2025 1 659304 Cyber Security-Baseline 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1454.47 2026-06-28T22:00:05 52385 EXV7175951 2024-09-05T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 52386 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 868.0 2026-06-28T22:00:05 52387 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278387 MICHELLE WARREN 275.6 2026-06-28T22:00:05 52388 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE 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 52389 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358765 CHARLENE BALSER 2034.22 2026-06-28T22:00:05 52390 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357574 DAWN ANDRIESE 255.92 2026-06-28T22:00:05 52391 APV7135895 2024-07-23T00:00:00 2025 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 108876.18 2026-06-28T22:00:05 52392 0007156611 2024-08-21T00:00:00 2025 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.3 2026-06-28T22:00:05 52393 0007169572 2024-09-10T00:00:00 2025 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 -1.47 2026-06-28T22:00:05 52394 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305649 WILLIAM OWENS 258.67 2026-06-28T22:00:05 52395 0007148850 2024-08-09T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -175317.83 2026-06-28T22:00:05 52396 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 174.0 2026-06-28T22:00:05 52397 HCM7167560 2024-09-11T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.88 2026-06-28T22:00:05 52398 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 52399 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 174.0 2026-06-28T22:00:05 52400 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333745 BENJAMIN ELLIOTT 846.5 2026-06-28T22:00:05 52401 APV7136856 2024-07-24T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000382472 DANYALE HOLMES 885.29 2026-06-28T22:00:05 52402 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290341 VANETTE BANDY 1450.18 2026-06-28T22:00:05 52403 APV7176515 2024-09-19T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418873 ASHLEY LAY-WOLF 1424.26 2026-06-28T22:00:05 52404 APV7145647 2024-08-05T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000420635 DAVID'S COURAGE INC 229.0 2026-06-28T22:00:05 52405 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333019 SALOME LAMARCHE 1338.65 2026-06-28T22:00:05 52406 0007113231 2024-07-08T00:00:00 2025 1 659216 Mainframe CICS 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16241.73 2026-06-28T22:00:05 52407 APV7180969 2024-09-25T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000247533 AMANI FAMILY SERVICES INC 53819.14 2026-06-28T22:00:05 52408 APV7174352 2024-09-17T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000377832 THE FINEBERG GROUP LLC 15.56 2026-06-28T22:00:05 52409 APV7125710 2024-07-09T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000110416 WESTERN SCHOOL CORP -7389.32 2026-06-28T22:00:05 52410 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329994 JOANNA GOLANDO 615.58 2026-06-28T22:00:05 52411 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365098 RENEE KOCH 469.91 2026-06-28T22:00:05 52412 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325688 MARGIE PINEDA 406.84 2026-06-28T22:00:05 52413 0007175228 2024-09-18T00:00:00 2025 1 519006 Payroll Disability 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.61 2026-06-28T22:00:05 52414 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319807 PHILLIP OWENS 101.71 2026-06-28T22:00:05 52415 APV7115521 2024-07-03T00:00:00 2025 1 547122 SpOp - Household Battery 730 Library Supplies, Parts and Materials Program Operations Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 10.61 2026-06-28T22:00:05 52416 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335540 CINDY HOPKINS 247.46 2026-06-28T22:00:05 52417 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335116 ANGEL MONTGOMERY 101.71 2026-06-28T22:00:05 52418 HCM7138511 2024-07-31T00:00:00 2025 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1348760.5 2026-06-28T22:00:05 52419 HCM7148851 2024-08-14T00:00:00 2025 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 5820.29 2026-06-28T22:00:05 52420 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360727 PAMELA VORIS 467.87 2026-06-28T22:00:05 52421 EXV7139198 2024-07-17T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.0 2026-06-28T22:00:05 52422 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387971 DARRELL BAILEY 549.24 2026-06-28T22:00:05 52423 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367845 LILIA PRADO 301.78 2026-06-28T22:00:05 52424 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344015 LORA RICHARDSON 98.43 2026-06-28T22:00:05 52425 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273200 DIANA GUNTERMAN 502.98 2026-06-28T22:00:05 52426 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383047 REBECCA LATOZA 236.23 2026-06-28T22:00:05 52427 APV7170015 2024-09-10T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 34302.44 2026-06-28T22:00:05 52428 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409947 BARBARA COLEMAN 1440.64 2026-06-28T22:00:05 52429 0007158644 2024-08-23T00:00:00 2025 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -41.67 2026-06-28T22:00:05 52430 APV7173247 2024-09-16T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000088163 LA PLAZA INC 40580.73 2026-06-28T22:00:05 52431 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286547 KRISTEN LOPEZ 1017.11 2026-06-28T22:00:05 52432 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310625 APRIL BURDINE 255.92 2026-06-28T22:00:05 52433 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326121 JOYCE LAWRENCE 334.66 2026-06-28T22:00:05 52434 0007161572 2024-09-01T00:00:00 2025 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 4.98 2026-06-28T22:00:05 52435 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350401 KIRA PATTON 442.61 2026-06-28T22:00:05 52436 APV7156955 2024-08-21T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284074 BETSY TAVERNIER 400.28 2026-06-28T22:00:05 52437 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390390 KAREN GARRETT 101.71 2026-06-28T22:00:05 52438 APV7153761 2024-08-16T00:00:00 2025 1 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 43.15 2026-06-28T22:00:05 52439 APV7125052 2024-07-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356842 PENNY FLOOD 670.11 2026-06-28T22:00:05 52440 APV7145682 2024-08-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416433 ZAYNA GRANT 692.44 2026-06-28T22:00:05 52441 APV7134940 2024-07-08T00:00:00 2025 1 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000392453 HK and SUNNY LLC 231.0 2026-06-28T22:00:05 52442 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352118 ROBERT MONROE 201.19 2026-06-28T22:00:05 52443 HCM7138435 2024-07-31T00:00:00 2025 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 63.76 2026-06-28T22:00:05 52444 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065730 LAKE CENTRAL SCHOOL CORP 14.0 2026-06-28T22:00:05 52445 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352887 BETH BURRIS MCILWAIN 671.3 2026-06-28T22:00:05 52446 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378930 LADONNA REARDON 689.01 2026-06-28T22:00:05 52447 HCM7167616 2024-09-11T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 493.03 2026-06-28T22:00:05 52448 0007132882 2024-07-17T00:00:00 2025 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.58 2026-06-28T22:00:05 52449 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374891 CECILIA MORTON 160.95 2026-06-28T22:00:05 52450 APV7169097 2024-09-09T00:00:00 2025 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 8098.19 2026-06-28T22:00:05 52451 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313871 MARK LIVESAY 162.74 2026-06-28T22:00:05 52452 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000351717 DIANE Y DEGRAFFENREID SOLE MBR 14.0 2026-06-28T22:00:05 52453 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335382 PHILIP KOSTAROFF 59.06 2026-06-28T22:00:05 52454 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348713 KRISTY RUSSELL 620.11 2026-06-28T22:00:05 52455 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348501 FREDA MORROW 447.53 2026-06-28T22:00:05 52456 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332098 EUNICE PETREY 160.96 2026-06-28T22:00:05 52457 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318293 LESLI LUKEMAN 284.79 2026-06-28T22:00:05 52458 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 155.0 2026-06-28T22:00:05 52459 APV7137609 2024-07-25T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 625.4 2026-06-28T22:00:05 52460 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 52461 APV7176536 2024-09-19T00:00:00 2025 1 539038 Prog Op-Software Licensing 560 School for the Deaf Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000012987 SHI INTERNATIONAL CORP 1715.0 2026-06-28T22:00:05 52462 APV7176271 2024-09-19T00:00:00 2025 1 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000424555 CASTLE CREEK HOLDINGS LLC 12409.13 2026-06-28T22:00:05 52463 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292761 RYAN MOUNTS 748.07 2026-06-28T22:00:05 52464 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378875 AMY MARIE WILSON 629.95 2026-06-28T22:00:05 52465 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386844 JACOB HARMON 261.55 2026-06-28T22:00:05 52466 0007143856 2024-08-08T00:00:00 2025 1 659287 CRM Online 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 67.57 2026-06-28T22:00:05 52467 APV7161655 2024-08-28T00:00:00 2025 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 253.95 2026-06-28T22:00:05 52468 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359149 PEGGY ASHER 201.19 2026-06-28T22:00:05 52469 APV7149338 2024-08-09T00:00:00 2025 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 1090602.56 2026-06-28T22:00:05 52470 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419330 LORI ANNE SEGER 301.78 2026-06-28T22:00:05 52471 HCM7138442 2024-07-31T00:00:00 2025 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 1.09 2026-06-28T22:00:05 52472 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269257 MELISSA HARVEY 354.35 2026-06-28T22:00:05 52473 APV7150215 2024-08-12T00:00:00 2025 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 196.65 2026-06-28T22:00:05 52474 APV7150287 2024-08-12T00:00:00 2025 1 581181 ISDH Insurance Claims 400 Indiana Dept of Health Social Service Payments Support Payments Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064559 MORGAN COUNTY 80.0 2026-06-28T22:00:05 52475 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340141 JESSICA TAYLOR 508.55 2026-06-28T22:00:05 52476 0007113990 2024-07-08T00:00:00 2025 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 1466.71 2026-06-28T22:00:05 52477 APV7140727 2024-07-24T00:00:00 2025 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000335972 CHRISTOPHER MOORE 750.0 2026-06-28T22:00:05 52478 0007135481 2024-07-01T00:00:00 2025 1 532024 Main -Pest Control 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 2212.01 2026-06-28T22:00:05 52479 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 52480 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365560 ADRIANE MOZELLE 764.52 2026-06-28T22:00:05 52481 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371224 VICTORIO MARTINEZ 629.95 2026-06-28T22:00:05 52482 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE 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 52483 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397415 ANGELA BURGESS 1554.35 2026-06-28T22:00:05 52484 HCM7167550 2024-09-11T00:00:00 2025 1 518800 Anthem Vision 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.31 2026-06-28T22:00:05 52485 APV7126504 2024-07-09T00:00:00 2025 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) 0000065730 LAKE CENTRAL SCHOOL CORP 4272.2 2026-06-28T22:00:05 52486 APV7151233 2024-08-13T00:00:00 2025 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) 0000420597 THE READING LEAGUE INC 699.0 2026-06-28T22:00:05 52487 APV7149157 2024-08-09T00:00:00 2025 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000236740 UNITED INDUSTRIAL and WELDING 2545.3 2026-06-28T22:00:05 52488 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416972 KATI SHEPHERD 685.73 2026-06-28T22:00:05 52489 APV7179635 2024-09-24T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093172 NORTH CENTRAL INDIANA RURAL 13044.31 2026-06-28T22:00:05 52490 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387899 JENNIFER MARIE WALKER 221.73 2026-06-28T22:00:05 52491 0007167708 2024-09-06T00:00:00 2025 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry -10.44 2026-06-28T22:00:05 52492 APV7149348 2024-08-09T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 29889.47 2026-06-28T22:00:05 52493 EXV7154383 2024-08-01T00:00:00 2025 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 Sport Fish Restoration General Ledger Entry 39.0 2026-06-28T22:00:05 52494 ARD7149513 2024-08-09T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -74881.51 2026-06-28T22:00:05 52495 0007138558 2024-07-26T00:00:00 2025 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 2447913.05 2026-06-28T22:00:05 52496 0007113154 2024-07-01T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 84702.0 2026-06-28T22:00:05 52497 0007160603 2024-08-27T00:00:00 2025 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 512.05 2026-06-28T22:00:05 52498 INV7165217 2024-09-03T00:00:00 2025 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 602.13 2026-06-28T22:00:05 52499 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 355.0 2026-06-28T22:00:05 52500 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425766 JUVENAL ANGUIANO JR 1968.6 2026-06-28T22:00:05 52501 HCM7148844 2024-08-14T00:00:00 2025 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 0.28 2026-06-28T22:00:05 52502 0007184543 2024-09-30T00:00:00 2025 1 652375 GoAnywhere 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 525.9 2026-06-28T22:00:05 52503 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355013 SHERRI MCGUFFEY 305.13 2026-06-28T22:00:05 52504 APV7173463 2024-09-16T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375900 SHERRILL DEWEESE 2657.43 2026-06-28T22:00:05 52505 APV7149338 2024-08-09T00:00:00 2025 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 98060.31 2026-06-28T22:00:05 52506 0007129573 2024-07-15T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 43651.04 2026-06-28T22:00:05 52507 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 334.0 2026-06-28T22:00:05 52508 APV7116209 2024-07-05T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000113795 INDIANA DEVELOPMENT TRAINING 650.4 2026-06-28T22:00:05 52509 APV7125758 2024-07-09T00:00:00 2025 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 3645.59 2026-06-28T22:00:05 52510 APV7151240 2024-08-12T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000338734 METTLER-TOLEDO INTERNATIONAL INC 36458.41 2026-06-28T22:00:05 52511 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193628 CENTRAL NOBLE COMM SCHL TREAS 10159.81 2026-06-28T22:00:05 52512 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE 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 52513 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE 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 52514 APV7159962 2024-08-26T00:00:00 2025 1 547136 SpOp - Laundry - Cleansers 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 117.99 2026-06-28T22:00:05 52515 APV7172487 2024-09-12T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000256693 MAXIMUS US SERVICES INC 2884572.91 2026-06-28T22:00:05 52516 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 42507.2 2026-06-28T22:00:05 52517 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369975 JODY ROGERS 201.19 2026-06-28T22:00:05 52518 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291065 CRYSTAL STAHL 689.08 2026-06-28T22:00:05 52519 APV7168942 2024-09-09T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000328803 OVERDOSE LIFELINE INC 1045.0 2026-06-28T22:00:05 52520 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 103.0 2026-06-28T22:00:05 52521 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397261 CONNIE MAYNARD 157.49 2026-06-28T22:00:05 52522 0007181591 2024-09-26T00:00:00 2025 1 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52523 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 174.0 2026-06-28T22:00:05 52524 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 52525 HCM7177221 2024-09-25T00:00:00 2025 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 22055.72 2026-06-28T22:00:05 52526 0007115212 2024-07-03T00:00:00 2025 1 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Other "" "" General Ledger Entry 5372.6 2026-06-28T22:00:05 52527 APV7161694 2024-08-27T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 53505.0 2026-06-28T22:00:05 52528 APV7147311 2024-08-07T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000067303 OHIO COUNTY 9100.0 2026-06-28T22:00:05 52529 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340051 LISA AUSTIN WILLIAMS 1196.52 2026-06-28T22:00:05 52530 EXV7116493 2024-07-01T00:00:00 2025 1 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 13.0 2026-06-28T22:00:05 52531 APV7182790 2024-09-27T00:00:00 2025 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 0000324956 BLICK ART MATERIALS LLC 17.13 2026-06-28T22:00:05 52532 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373053 DEIDRE BUSSINGER 427.93 2026-06-28T22:00:05 52533 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373215 STEVEN KENNEDY 393.72 2026-06-28T22:00:05 52534 APV7159985 2024-08-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 174.0 2026-06-28T22:00:05 52535 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394881 DAVID M MILLER 61.02 2026-06-28T22:00:05 52536 0007116842 2024-07-08T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2084168.06 2026-06-28T22:00:05 52537 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367600 AMANDA NOBLE 1518.57 2026-06-28T22:00:05 52538 APV7157971 2024-08-22T00:00:00 2025 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 12543.75 2026-06-28T22:00:05 52539 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311730 DONIKA FITCH 406.84 2026-06-28T22:00:05 52540 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395394 TIA MCGEE 834.94 2026-06-28T22:00:05 52541 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 52542 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 95.0 2026-06-28T22:00:05 52543 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 52544 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323566 LINDA LEWANDOWSKI 301.78 2026-06-28T22:00:05 52545 APV7139850 2024-07-29T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243374 THOMAS A DICKEY 781.77 2026-06-28T22:00:05 52546 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 52547 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE 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 52548 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242745 STEVEN AND MARIANNE BERKSHIRE 369.11 2026-06-28T22:00:05 52549 0007161572 2024-09-01T00:00:00 2025 1 547134 SpOp - Instct - Vocational 498 FSSA Aging Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 90.37 2026-06-28T22:00:05 52550 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318510 SARA HARDIN 59.05 2026-06-28T22:00:05 52551 0007164555 2024-09-01T00:00:00 2025 1 595170 InState Travel - Parking&Tolls 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.02 2026-06-28T22:00:05 52552 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327479 ERIC BOLIN 137.8 2026-06-28T22:00:05 52553 APV7126373 2024-07-10T00:00:00 2025 1 599020 AdmOp-Registration 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000056948 UNIV OF CINCINNATI 727.2 2026-06-28T22:00:05 52554 0007163390 2024-08-28T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 79.95 2026-06-28T22:00:05 52555 APV7153206 2024-08-15T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000428872 PORCHEA MCGUIRE 420.0 2026-06-28T22:00:05 52556 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365100 LISA MILLER 570.89 2026-06-28T22:00:05 52557 APV7170015 2024-09-10T00:00:00 2025 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 0000095216 BOYS CLUB OF SEYMOUR 53632.81 2026-06-28T22:00:05 52558 APV7156885 2024-08-21T00:00:00 2025 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000006404 GRAYBAR ELECTRIC CO INC 199.75 2026-06-28T22:00:05 52559 APV7138806 2024-07-26T00:00:00 2025 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000422012 THE HAVEN YOUTH AND YOUNG ADULT MINISTRI 500.0 2026-06-28T22:00:05 52560 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389092 JESSIE ANNE NEWTON 1420.61 2026-06-28T22:00:05 52561 0007175124 2024-09-18T00:00:00 2025 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 52562 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274672 DEBBIE KURTZ 157.49 2026-06-28T22:00:05 52563 APV7115459 2024-07-03T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365204 CRYSTAL MALONE 952.02 2026-06-28T22:00:05 52564 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 52565 HCM7158517 2024-08-28T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5611.02 2026-06-28T22:00:05 52566 APV7135753 2024-07-23T00:00:00 2025 1 531025 Prof Serv - Program Develop 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 3783.26 2026-06-28T22:00:05 52567 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343884 KAMI PETTIT 20.12 2026-06-28T22:00:05 52568 APV7146497 2024-08-06T00:00:00 2025 1 581090 CASE 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 1082.0 2026-06-28T22:00:05 52569 APV7176259 2024-09-19T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064858 UNION COUNTY 192.78 2026-06-28T22:00:05 52570 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396584 JAMES C WILSON 1342.34 2026-06-28T22:00:05 52571 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320997 SHELIA MITCHELL 301.79 2026-06-28T22:00:05 52572 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364807 KISHA PINNER 1450.61 2026-06-28T22:00:05 52573 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414354 DIANA TACKETT 295.29 2026-06-28T22:00:05 52574 0007164555 2024-09-01T00:00:00 2025 1 534051 Sec & Sfty - Sec System 500 FSSA Family Resources Contractual Services Security and Safety Other "" "" General Ledger Entry 114.77 2026-06-28T22:00:05 52575 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369916 TAMMY DAVIS 570.89 2026-06-28T22:00:05 52576 0007146301 2024-08-06T00:00:00 2025 1 519502 Employee Physical Examinations 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" General Ledger Entry 3942.5 2026-06-28T22:00:05 52577 APV7113657 2024-07-01T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329148 STACY MORGAN 305.14 2026-06-28T22:00:05 52578 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306208 GREGORY TESTER 1187.02 2026-06-28T22:00:05 52579 APV7142801 2024-08-01T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000089757 PUBLIC CONSULTING GROUP INC 2829322.95 2026-06-28T22:00:05 52580 0007157561 2024-08-22T00:00:00 2025 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 16101.91 2026-06-28T22:00:05 52581 0007143831 2024-08-08T00:00:00 2025 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 52.0 2026-06-28T22:00:05 52582 0007165408 2024-09-04T00:00:00 2025 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -395.14 2026-06-28T22:00:05 52583 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329986 KASEY HERNANDEZ 1102.14 2026-06-28T22:00:05 52584 HCM7138439 2024-07-31T00:00:00 2025 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 356.9 2026-06-28T22:00:05 52585 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 374.0 2026-06-28T22:00:05 52586 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352296 JERID STOFFEL 508.55 2026-06-28T22:00:05 52587 EXV7162041 2024-08-16T00:00:00 2025 1 595594 OutoSt Travel - Luggage Fee 510 Dept of Workforce Development Administrative and Operating Expenses Fees Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 35.0 2026-06-28T22:00:05 52588 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE 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 52589 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102053 OZANAM FAMILY SHELTER CORP 4801.87 2026-06-28T22:00:05 52590 0007133221 2024-07-18T00:00:00 2025 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 3.0 2026-06-28T22:00:05 52591 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310052 GALE LECOUNT 402.38 2026-06-28T22:00:05 52592 0007167666 2024-09-06T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52593 APV7175393 2024-09-18T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060510 EVANSVILLE WATER AND SEWER UTILITY 275.82 2026-06-28T22:00:05 52594 APV7138618 2024-07-26T00:00:00 2025 1 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Other "" "" 0000092100 PRISONER AND COMMUNITY TOGETHER INC 51199.01 2026-06-28T22:00:05 52595 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368409 ANGELA CORK 244.11 2026-06-28T22:00:05 52596 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291466 KATHERINE WILSON 508.56 2026-06-28T22:00:05 52597 EXV7165910 2024-08-22T00:00:00 2025 1 595594 OutoSt Travel - Luggage Fee 32 Criminal Justice Institute Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 35.0 2026-06-28T22:00:05 52598 APV7170802 2024-09-11T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000423451 JASMINE NOBLE 579.75 2026-06-28T22:00:05 52599 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295226 JACQUELINE REEVES 196.86 2026-06-28T22:00:05 52600 APC7171605 2024-09-12T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267497 KATHERINE O'BRIEN -314.98 2026-06-28T22:00:05 52601 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399769 KAMILLA UTTER 1015.89 2026-06-28T22:00:05 52602 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357409 LESTER GLASER 196.86 2026-06-28T22:00:05 52603 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385958 DAVID L YOUNG 406.84 2026-06-28T22:00:05 52604 0007182363 2024-09-27T00:00:00 2025 1 545006 Eqp Main-Repair parts 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -10.23 2026-06-28T22:00:05 52605 0007140530 2024-07-30T00:00:00 2025 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52606 EXV7185298 2024-09-30T00:00:00 2025 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 8.9 2026-06-28T22:00:05 52607 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359256 CLAIR FREEMAN 305.14 2026-06-28T22:00:05 52608 APV7160117 2024-08-26T00:00:00 2025 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) 0000079712 US DEPARTMENT OF EDUCATION 3593.06 2026-06-28T22:00:05 52609 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE 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 636.0 2026-06-28T22:00:05 52610 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 128.0 2026-06-28T22:00:05 52611 APV7170770 2024-09-11T00:00:00 2025 1 581090 CASE 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 52612 APV7179956 2024-09-23T00:00:00 2025 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 555.63 2026-06-28T22:00:05 52613 APV7150344 2024-08-12T00:00:00 2025 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 43222.86 2026-06-28T22:00:05 52614 0007158587 2024-08-23T00:00:00 2025 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 31.19 2026-06-28T22:00:05 52615 0007182266 2024-09-27T00:00:00 2025 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 25.61 2026-06-28T22:00:05 52616 HCM7177183 2024-09-25T00:00:00 2025 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1328.9 2026-06-28T22:00:05 52617 APV7169927 2024-09-10T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 174.0 2026-06-28T22:00:05 52618 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268813 DEBRA JONES 150.9 2026-06-28T22:00:05 52619 HCM7112894 2024-07-03T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 19.65 2026-06-28T22:00:05 52620 APV7113547 2024-07-01T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000053469 CITY OF BLUFFTON 391.49 2026-06-28T22:00:05 52621 APV7179635 2024-09-24T00:00:00 2025 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121613 WINONA LAKE CLERK-TREASURER 20622.35 2026-06-28T22:00:05 52622 EXV7161995 2024-08-20T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 126.48 2026-06-28T22:00:05 52623 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404759 JACOB MCALISTER 983.75 2026-06-28T22:00:05 52624 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394784 MARICELA MOORE 2051.51 2026-06-28T22:00:05 52625 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343407 MARIA BOWLING 221.31 2026-06-28T22:00:05 52626 APV7125758 2024-07-09T00:00:00 2025 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 7191.56 2026-06-28T22:00:05 52627 APV7169924 2024-09-10T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076278 YOUTH SERVICE BUREAU OF PORTER COUNTY 125.22 2026-06-28T22:00:05 52628 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249270 JANIS NYE 162.73 2026-06-28T22:00:05 52629 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347011 DENETTA FREELING 603.57 2026-06-28T22:00:05 52630 HCM7128475 2024-07-17T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3016.89 2026-06-28T22:00:05 52631 APV7146595 2024-08-05T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 146896.0 2026-06-28T22:00:05 52632 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE 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 52633 APV7128811 2024-07-12T00:00:00 2025 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 15637.35 2026-06-28T22:00:05 52634 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342052 KENNETTA MAYFIELD 452.0 2026-06-28T22:00:05 52635 APV7116169 2024-07-05T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000116293 ST ELIZABETH MEDICAL CENTER INC 59299.96 2026-06-28T22:00:05 52636 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361443 MITCHELL FIREOVED 524.83 2026-06-28T22:00:05 52637 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396426 CEDRIC JONES 1400.28 2026-06-28T22:00:05 52638 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 72.0 2026-06-28T22:00:05 52639 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 165.0 2026-06-28T22:00:05 52640 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240975 AMY LENORE SAUNDERS 381.42 2026-06-28T22:00:05 52641 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304276 HOLLY LANGE 101.71 2026-06-28T22:00:05 52642 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 52643 EXV7174867 2024-09-13T00:00:00 2025 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 133.44 2026-06-28T22:00:05 52644 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319245 STEPHEN TAM 98.43 2026-06-28T22:00:05 52645 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE 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 6.0 2026-06-28T22:00:05 52646 0007159575 2024-08-05T00:00:00 2025 1 547032 SpOpSp-Safety 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52647 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390345 JAMES D BROOKS 196.86 2026-06-28T22:00:05 52648 APV7134959 2024-07-22T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 425.0 2026-06-28T22:00:05 52649 EXV7139165 2024-07-25T00:00:00 2025 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 94.37 2026-06-28T22:00:05 52650 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387680 STEPHANIE RHODES 255.92 2026-06-28T22:00:05 52651 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360054 ECHO PETERSON 201.19 2026-06-28T22:00:05 52652 0007164555 2024-09-01T00:00:00 2025 1 659355 Motor Pool Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.28 2026-06-28T22:00:05 52653 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361632 BRENDA DOCKERY 511.84 2026-06-28T22:00:05 52654 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241714 AMY JONES 369.12 2026-06-28T22:00:05 52655 0007164555 2024-09-01T00:00:00 2025 1 539035 Prog Op-Software Maint 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 52656 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365323 LISA FOWLER 98.43 2026-06-28T22:00:05 52657 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383065 CAROLYN BLAND 393.72 2026-06-28T22:00:05 52658 APV7148176 2024-08-08T00:00:00 2025 1 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 5741.62 2026-06-28T22:00:05 52659 0007169641 2024-09-10T00:00:00 2025 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.59 2026-06-28T22:00:05 52660 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358521 STEVEN COMBS 393.72 2026-06-28T22:00:05 52661 APV7169970 2024-09-10T00:00:00 2025 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064201 FAYETTE COUNTY 3.0 2026-06-28T22:00:05 52662 APV7147410 2024-08-06T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080592 PHEND AND BROWN INC 23186.05 2026-06-28T22:00:05 52663 APV7164784 2024-09-03T00:00:00 2025 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 46282.27 2026-06-28T22:00:05 52664 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE 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 52665 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408373 MAVE DAVIS 858.31 2026-06-28T22:00:05 52666 APV7144177 2024-08-02T00:00:00 2025 1 595540 OutoSt Travel - Airfare 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 1143.94 2026-06-28T22:00:05 52667 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 162.0 2026-06-28T22:00:05 52668 HCM7128419 2024-07-17T00:00:00 2025 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 3.05 2026-06-28T22:00:05 52669 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 355.0 2026-06-28T22:00:05 52670 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 74977.44 2026-06-28T22:00:05 52671 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350032 ANDREA MARTIN 630.6 2026-06-28T22:00:05 52672 HCM7128427 2024-07-17T00:00:00 2025 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 2809.83 2026-06-28T22:00:05 52673 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382868 STEVEN ESTES 362.14 2026-06-28T22:00:05 52674 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298604 PATRICIA RENTSCHLER 402.38 2026-06-28T22:00:05 52675 HCM7158450 2024-08-28T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53.23 2026-06-28T22:00:05 52676 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364964 LYNN WEBSTER 944.93 2026-06-28T22:00:05 52677 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313874 ERIC ALDRIN 603.57 2026-06-28T22:00:05 52678 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 52679 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405591 KIMBERLY RENE GLADNEY 947.74 2026-06-28T22:00:05 52680 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 52681 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095121 CENTRAL METHODIST CHURCH 5687.13 2026-06-28T22:00:05 52682 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361870 AMBER CHINN 1118.01 2026-06-28T22:00:05 52683 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339828 JILL YAUCH 382.27 2026-06-28T22:00:05 52684 0007167672 2024-09-06T00:00:00 2025 1 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52685 APV7148199 2024-08-08T00:00:00 2025 1 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3897.15 2026-06-28T22:00:05 52686 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310857 PATRICIA REBENNACK 958.9 2026-06-28T22:00:05 52687 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403098 LINDA MICHELLE CRADY 508.55 2026-06-28T22:00:05 52688 APV7138836 2024-07-26T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000314119 KEITH WALLACE 1000.0 2026-06-28T22:00:05 52689 APV7157971 2024-08-22T00:00:00 2025 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 196417.41 2026-06-28T22:00:05 52690 APV7159013 2024-08-23T00:00:00 2025 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078186 BATH STATE BANK 99.0 2026-06-28T22:00:05 52691 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE 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 52692 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165723 AARONA TUNSTILL 976.43 2026-06-28T22:00:05 52693 APV7179946 2024-09-24T00:00:00 2025 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 72880.6 2026-06-28T22:00:05 52694 HCM7112954 2024-07-03T00:00:00 2025 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 9867.79 2026-06-28T22:00:05 52695 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348820 TODD SPLAIN 2054.57 2026-06-28T22:00:05 52696 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391284 TONYA THEOBALD 319.09 2026-06-28T22:00:05 52697 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000422365 CHANDRA TRIGG 983.75 2026-06-28T22:00:05 52698 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390572 HEATHER ELIZABETH BREMER 275.6 2026-06-28T22:00:05 52699 APV7156043 2024-08-20T00:00:00 2025 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000053958 NEW HOPE SERVICES INC 4999.81 2026-06-28T22:00:05 52700 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289321 ELICIA LARUE JOHNSON 442.62 2026-06-28T22:00:05 52701 0007183483 2024-09-30T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -25.97 2026-06-28T22:00:05 52702 APV7150208 2024-08-12T00:00:00 2025 1 534052 Sec & Sfty - Surveillance 100 State Police Contractual Services Security and Safety Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000246520 VAY TEK 25900.0 2026-06-28T22:00:05 52703 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407229 JANNETTE FLANAGAN 1371.47 2026-06-28T22:00:05 52704 0007113211 2024-07-08T00:00:00 2025 1 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 175.26 2026-06-28T22:00:05 52705 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304368 CHERYL BRUMBAUGH 196.86 2026-06-28T22:00:05 52706 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 174.0 2026-06-28T22:00:05 52707 APV7175393 2024-09-18T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 484.44 2026-06-28T22:00:05 52708 HCM7167619 2024-09-11T00:00:00 2025 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 14060.34 2026-06-28T22:00:05 52709 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE 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 52710 APV7147134 2024-08-07T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000096869 MONTGOMERY COUNTY YOUTH SERVICE BUREAU 8368.26 2026-06-28T22:00:05 52711 0007152871 2024-08-15T00:00:00 2025 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 -1657.62 2026-06-28T22:00:05 52712 APV7182712 2024-09-27T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 8565.89 2026-06-28T22:00:05 52713 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 24.0 2026-06-28T22:00:05 52714 EXV7147659 2024-08-01T00:00:00 2025 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 64.74 2026-06-28T22:00:05 52715 APV7135895 2024-07-23T00:00:00 2025 1 571209 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 168640.31 2026-06-28T22:00:05 52716 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 52717 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120878 ROSSVILLE CONS SCHL DIST TREAS 17289.99 2026-06-28T22:00:05 52718 HCM7128438 2024-07-17T00:00:00 2025 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5879.92 2026-06-28T22:00:05 52719 0007143951 2024-07-31T00:00:00 2025 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 1433.89 2026-06-28T22:00:05 52720 0007171261 2024-09-12T00:00:00 2025 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 8.26 2026-06-28T22:00:05 52721 HCM7177166 2024-09-25T00:00:00 2025 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 7047.79 2026-06-28T22:00:05 52722 APV7127737 2024-07-11T00:00:00 2025 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 0000416446 ZandM ENTERPRISE LLC -301.59 2026-06-28T22:00:05 52723 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363357 KURT LAMBERT 1493.52 2026-06-28T22:00:05 52724 0007164555 2024-09-01T00:00:00 2025 1 654712 Det Furn - Individual Chairs 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.01 2026-06-28T22:00:05 52725 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390200 WILLIAM CLARK 393.72 2026-06-28T22:00:05 52726 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336605 GLENDA LAUCK 78.74 2026-06-28T22:00:05 52727 HCM7158502 2024-08-28T00:00:00 2025 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 Non-Profit Security Program General Ledger Entry 20.86 2026-06-28T22:00:05 52728 0007172118 2024-09-13T00:00:00 2025 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 52729 APV7146534 2024-08-06T00:00:00 2025 1 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 356.17 2026-06-28T22:00:05 52730 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE 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 52731 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE 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 52732 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316527 VICKI BRANCHINI 68.9 2026-06-28T22:00:05 52733 0007165460 2024-09-04T00:00:00 2025 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 26.45 2026-06-28T22:00:05 52734 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397030 WILLIE MESSOR 627.11 2026-06-28T22:00:05 52735 0007176189 2024-09-19T00:00:00 2025 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 General Ledger Entry 71.04 2026-06-28T22:00:05 52736 APV7149338 2024-08-09T00:00:00 2025 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 19309.74 2026-06-28T22:00:05 52737 APV7141706 2024-07-30T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000069996 WHITE CONSTRUCTION 107333.19 2026-06-28T22:00:05 52738 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077422 KOKOMO SCHOOL CORP 1238283.7 2026-06-28T22:00:05 52739 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247657 BEVERLY ANN HOBBS 381.42 2026-06-28T22:00:05 52740 0007146257 2024-08-01T00:00:00 2025 1 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 172.4 2026-06-28T22:00:05 52741 HCM7158553 2024-08-28T00:00:00 2025 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 5169.72 2026-06-28T22:00:05 52742 0007169616 2024-09-10T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.88 2026-06-28T22:00:05 52743 APV7170023 2024-09-10T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000394380 ENNEKING PRESSURE CLEANING INC 400.0 2026-06-28T22:00:05 52744 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382552 AMY JO SWITZER 646.29 2026-06-28T22:00:05 52745 APV7156925 2024-08-21T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000352082 NATIONAL KIDNEY FOUNDATION OF INDIANA 25800.0 2026-06-28T22:00:05 52746 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305273 JESSICA BROWN 100.59 2026-06-28T22:00:05 52747 0007159622 2024-08-26T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4479.45 2026-06-28T22:00:05 52748 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368541 ASHLEY ZIKE 101.71 2026-06-28T22:00:05 52749 0007161572 2024-09-01T00:00:00 2025 1 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.96 2026-06-28T22:00:05 52750 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353690 JOSHUA KEENE 393.72 2026-06-28T22:00:05 52751 APV7139804 2024-07-29T00:00:00 2025 1 581090 CASE 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 52752 APV7125723 2024-07-09T00:00:00 2025 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 52753 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394049 CONNIE J SCOTT 1368.09 2026-06-28T22:00:05 52754 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-06-28T22:00:05 52755 0007185507 2024-09-30T00:00:00 2025 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52756 0007150852 2024-08-12T00:00:00 2025 1 654335 Parts charges 225 Labor Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 274.64 2026-06-28T22:00:05 52757 APV7166900 2024-09-05T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 21101.29 2026-06-28T22:00:05 52758 APV7161663 2024-08-28T00:00:00 2025 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 59000.0 2026-06-28T22:00:05 52759 APV7181109 2024-09-25T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 113.91 2026-06-28T22:00:05 52760 EXV7129179 2024-07-08T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 23.85 2026-06-28T22:00:05 52761 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298597 COURTNEY WHITNEY 290.52 2026-06-28T22:00:05 52762 APV7136838 2024-07-24T00:00:00 2025 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000053653 NRD LLC 786.68 2026-06-28T22:00:05 52763 0007138578 2024-07-01T00:00:00 2025 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 137.35 2026-06-28T22:00:05 52764 APV7178813 2024-09-23T00:00:00 2025 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 6.0 2026-06-28T22:00:05 52765 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 52766 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355902 MEGAN LEAR 467.87 2026-06-28T22:00:05 52767 APV7182676 2024-09-27T00:00:00 2025 1 547032 SpOpSp-Safety 225 Labor Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 114.58 2026-06-28T22:00:05 52768 0007177068 2024-09-20T00:00:00 2025 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 2.51 2026-06-28T22:00:05 52769 0007115990 2024-07-05T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -3783.71 2026-06-28T22:00:05 52770 HCM7128436 2024-07-17T00:00:00 2025 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 52.05 2026-06-28T22:00:05 52771 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE 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 52772 EXV7149649 2024-08-01T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 126.9 2026-06-28T22:00:05 52773 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393138 ANGELA S BURNS 295.29 2026-06-28T22:00:05 52774 EXV7154481 2024-08-08T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 52775 0007161572 2024-09-01T00:00:00 2025 1 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4664.56 2026-06-28T22:00:05 52776 0007161514 2024-08-28T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -27.0 2026-06-28T22:00:05 52777 APV7177444 2024-09-20T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000405777 THE LAW OFFICE OF SARA PITCHER LLC 1000.0 2026-06-28T22:00:05 52778 APV7176463 2024-09-19T00:00:00 2025 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000424989 QIAGEN NORTH AMERICAN HOLDINGS INC 4194.0 2026-06-28T22:00:05 52779 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE 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 52780 APV7182437 2024-09-27T00:00:00 2025 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000095713 TOWN OF MILAN 19746.0 2026-06-28T22:00:05 52781 HCM7138492 2024-07-31T00:00:00 2025 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1348.34 2026-06-28T22:00:05 52782 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255684 KRISTEN SMITH 266.89 2026-06-28T22:00:05 52783 HCM7167613 2024-09-11T00:00:00 2025 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 380.32 2026-06-28T22:00:05 52784 APV7170802 2024-09-11T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 7430.67 2026-06-28T22:00:05 52785 0007131528 2024-07-17T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.7 2026-06-28T22:00:05 52786 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338901 MATTHEW KRAMER 301.79 2026-06-28T22:00:05 52787 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE 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 52788 APV7158961 2024-08-23T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000381576 NAMI WEST CENTRAL INDIANA 28650.11 2026-06-28T22:00:05 52789 0007143115 2024-07-31T00:00:00 2025 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 52790 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227878 TONYA BANKHEAD 617.75 2026-06-28T22:00:05 52791 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285532 YVONNE ANDERSON 578.42 2026-06-28T22:00:05 52792 0007164555 2024-09-01T00:00:00 2025 1 659220 Disk Megabytes Allocated 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 52793 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000075937 WA-NEE COMM SCHL TREASURER 11603.56 2026-06-28T22:00:05 52794 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE 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 252.0 2026-06-28T22:00:05 52795 APV7139777 2024-07-26T00:00:00 2025 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 0000057167 US BANK 324.83 2026-06-28T22:00:05 52796 0007113257 2024-07-08T00:00:00 2025 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3956.72 2026-06-28T22:00:05 52797 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279165 AMANDA GALLAWAY 377.23 2026-06-28T22:00:05 52798 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344356 TERRI JARCHOW 569.59 2026-06-28T22:00:05 52799 HCM7138492 2024-07-31T00:00:00 2025 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 1950.71 2026-06-28T22:00:05 52800 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317971 JUDY DAVIS 281.67 2026-06-28T22:00:05 52801 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419789 JENNIFER LYNN JACKSON 2534.99 2026-06-28T22:00:05 52802 EXV7113822 2024-07-01T00:00:00 2025 1 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 244.65 2026-06-28T22:00:05 52803 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334076 RICHARD WALTERS 203.42 2026-06-28T22:00:05 52804 0007168605 2024-09-09T00:00:00 2025 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52805 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243116 MICHELLE LYNN STEPHENS 1727.41 2026-06-28T22:00:05 52806 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE 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 1454.0 2026-06-28T22:00:05 52807 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241925 BETTYE JEAN SOMERVILLE 369.12 2026-06-28T22:00:05 52808 HCM7158513 2024-08-28T00:00:00 2025 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 33.37 2026-06-28T22:00:05 52809 0007068130 2024-07-01T00:00:00 2025 1 652110 Cellular Phone Service 800 Transportation Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -41385.9 2026-06-28T22:00:05 52810 APV7134917 2024-07-22T00:00:00 2025 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 0000065378 COMPUTER AID, INC. 3045.62 2026-06-28T22:00:05 52811 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381394 HELP U HEAR, LLC 14.0 2026-06-28T22:00:05 52812 EXV7154477 2024-08-01T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 69.52 2026-06-28T22:00:05 52813 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395471 LOURDES DEJESUS 843.74 2026-06-28T22:00:05 52814 0007164315 2024-08-31T00:00:00 2025 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 344.64 2026-06-28T22:00:05 52815 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 24.0 2026-06-28T22:00:05 52816 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380996 RACHEL ROSS 334.67 2026-06-28T22:00:05 52817 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 6700.0 2026-06-28T22:00:05 52818 APV7128858 2024-07-12T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063978 BOONE COUNTY 30623.0 2026-06-28T22:00:05 52819 0007163486 2024-08-30T00:00:00 2025 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52820 APV7169927 2024-09-10T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 26.0 2026-06-28T22:00:05 52821 EXV7165910 2024-08-22T00:00:00 2025 1 595510 OutoSt Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.67 2026-06-28T22:00:05 52822 APV7115459 2024-07-03T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405587 DEBRA MCCRARY 851.74 2026-06-28T22:00:05 52823 APV7166729 2024-09-05T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059884 GREENFIELD, CITY OF 18.02 2026-06-28T22:00:05 52824 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE 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 668.0 2026-06-28T22:00:05 52825 0007116005 2024-07-05T00:00:00 2025 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 172.18 2026-06-28T22:00:05 52826 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345455 CHAD ROOD 60.36 2026-06-28T22:00:05 52827 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238750 DELEN WILLIAMS 452.0 2026-06-28T22:00:05 52828 EXV7140249 2024-07-24T00:00:00 2025 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 38.47 2026-06-28T22:00:05 52829 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251599 ROBERTO JR DONES 964.61 2026-06-28T22:00:05 52830 APV7174346 2024-09-17T00:00:00 2025 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 0000012987 SHI INTERNATIONAL CORP 2183.68 2026-06-28T22:00:05 52831 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339740 DIANE DUNCAN 150.89 2026-06-28T22:00:05 52832 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401131 JANET MELISSA WALLACE 627.11 2026-06-28T22:00:05 52833 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320024 DAMIEN BEARD 261.55 2026-06-28T22:00:05 52834 APV7162655 2024-08-29T00:00:00 2025 1 581090 CASE 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 52835 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426227 ALEX DENTON KELLOGG 2272.75 2026-06-28T22:00:05 52836 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE 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 52837 0007178465 2024-09-23T00:00:00 2025 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 -30.0 2026-06-28T22:00:05 52838 HCM7112948 2024-07-03T00:00:00 2025 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7654.63 2026-06-28T22:00:05 52839 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279168 YOLANDA BARKER 516.95 2026-06-28T22:00:05 52840 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239493 REBECCA ARNOLD 366.16 2026-06-28T22:00:05 52841 APV7125548 2024-07-09T00:00:00 2025 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 52842 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 52843 APV7142807 2024-08-01T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087774 LAPORTE CONSTRUCTION CO INC 132381.41 2026-06-28T22:00:05 52844 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382346 SAMANTHA TURNER HARGRAVES 393.72 2026-06-28T22:00:05 52845 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 52846 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328788 WAYNE MUENSTERMAN 78.74 2026-06-28T22:00:05 52847 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357215 CHERRYL GAMBILL 684.04 2026-06-28T22:00:05 52848 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 52849 APV7156885 2024-08-21T00:00:00 2025 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056701 KOENIG EQUIPMENT INC 426.71 2026-06-28T22:00:05 52850 0007165524 2024-09-04T00:00:00 2025 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 0.24 2026-06-28T22:00:05 52851 APV7159013 2024-08-23T00:00:00 2025 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 52852 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE 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 52853 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121568 NORTH KNOX SCHOOL CORPORATION 4746.0 2026-06-28T22:00:05 52854 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 52855 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE 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 52856 HCM7138435 2024-07-31T00:00:00 2025 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.41 2026-06-28T22:00:05 52857 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302627 WANDA BUGGS 305.13 2026-06-28T22:00:05 52858 APV7149966 2024-08-12T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 47044.0 2026-06-28T22:00:05 52859 APV7182712 2024-09-27T00:00:00 2025 1 575100 Tuition & Scholarships 400 Indiana Dept of Health Grants Education Other "" "" 0000429755 HOLLY MARIE BUCKLER 20000.0 2026-06-28T22:00:05 52860 EXV7167167 2024-08-15T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 54.0 2026-06-28T22:00:05 52861 EXV7147690 2024-08-01T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 117.0 2026-06-28T22:00:05 52862 APV7130949 2024-07-15T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 15564.46 2026-06-28T22:00:05 52863 APV7153984 2024-08-16T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000096860 BIG BROTHERS BIG SISTERS OF 83378.39 2026-06-28T22:00:05 52864 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376292 MARK ANDERSON 1350.27 2026-06-28T22:00:05 52865 APV7133242 2024-07-18T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000399868 AMIGOS THE RICHMOND LATINO CENTER INC 3205.15 2026-06-28T22:00:05 52866 APV7134200 2024-07-19T00:00:00 2025 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 8265.44 2026-06-28T22:00:05 52867 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290049 ROBYN MCCRAY 201.19 2026-06-28T22:00:05 52868 HCM7113004 2024-07-03T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 511.7 2026-06-28T22:00:05 52869 HCM7167621 2024-09-11T00:00:00 2025 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 36.93 2026-06-28T22:00:05 52870 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363503 BRIDGET CADWALLADER 432.68 2026-06-28T22:00:05 52871 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325096 EMILEE MINKS 302.18 2026-06-28T22:00:05 52872 APV7142692 2024-08-01T00:00:00 2025 1 533039 Main - Telecommunications 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067760 CLAY CO RURAL TEL COOP, INC 495.12 2026-06-28T22:00:05 52873 EXV7159377 2024-08-07T00:00:00 2025 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 770.28 2026-06-28T22:00:05 52874 0007135556 2024-07-23T00:00:00 2025 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 46.82 2026-06-28T22:00:05 52875 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359091 DANYELLE KING 469.9 2026-06-28T22:00:05 52876 0007161422 2024-08-28T00:00:00 2025 1 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 198.01 2026-06-28T22:00:05 52877 APV7164784 2024-09-03T00:00:00 2025 1 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 606.88 2026-06-28T22:00:05 52878 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332240 WILLIAM BULLOCK 366.16 2026-06-28T22:00:05 52879 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416634 KEITH SCOTT VANARSDALE 406.85 2026-06-28T22:00:05 52880 0007153643 2024-08-16T00:00:00 2025 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 2004.0 2026-06-28T22:00:05 52881 0007130598 2024-07-16T00:00:00 2025 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 52882 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243093 CHERYL CHANCE 377.23 2026-06-28T22:00:05 52883 0007166351 2024-09-05T00:00:00 2025 1 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52884 APV7154108 2024-08-16T00:00:00 2025 1 599036 AdmOp-PostageMeter/Postage 730 Library Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 29.69 2026-06-28T22:00:05 52885 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316666 LORI GALLAWAY 689.01 2026-06-28T22:00:05 52886 HCM7167553 2024-09-11T00:00:00 2025 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 1.34 2026-06-28T22:00:05 52887 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327138 NATALI JOHNS 100.6 2026-06-28T22:00:05 52888 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338401 TERRI BEST 603.57 2026-06-28T22:00:05 52889 0007169743 2024-09-10T00:00:00 2025 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -61787.48 2026-06-28T22:00:05 52890 APV7157874 2024-08-22T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 195.95 2026-06-28T22:00:05 52891 0007162243 2024-08-28T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.0 2026-06-28T22:00:05 52892 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357663 KELSI WRIGHT 325.47 2026-06-28T22:00:05 52893 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357002 BOBBIE BROKAW 885.87 2026-06-28T22:00:05 52894 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396587 TAMIKA SIMMONDS 1187.03 2026-06-28T22:00:05 52895 APV7176472 2024-09-19T00:00:00 2025 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 12186.0 2026-06-28T22:00:05 52896 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124626 KATHY L. ROMAN-BIRKEY 548.06 2026-06-28T22:00:05 52897 0007175223 2024-09-18T00:00:00 2025 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 0.0 2026-06-28T22:00:05 52898 APV7170770 2024-09-11T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 334.0 2026-06-28T22:00:05 52899 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303705 TERESA UNDERHILL 1675.18 2026-06-28T22:00:05 52900 APV7138885 2024-07-26T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000056469 CENTRAL INDIANA EDUCATIONAL 34969.56 2026-06-28T22:00:05 52901 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422756 SARA ANN BADGER 219.3 2026-06-28T22:00:05 52902 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib 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 14623.45 2026-06-28T22:00:05 52903 APV7149338 2024-08-09T00:00:00 2025 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 1893.82 2026-06-28T22:00:05 52904 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290924 JAMES MANASCO 748.07 2026-06-28T22:00:05 52905 APV7177402 2024-09-20T00:00:00 2025 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 0000064020 CARROLL COUNTY 118.99 2026-06-28T22:00:05 52906 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334152 DANIEL YOUNG 137.8 2026-06-28T22:00:05 52907 APV7164784 2024-09-03T00:00:00 2025 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 0000057167 US BANK 320.63 2026-06-28T22:00:05 52908 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401133 JAMES ARNOLD COCHRAN JR 39.37 2026-06-28T22:00:05 52909 APV7149338 2024-08-09T00:00:00 2025 1 571209 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 32293.0 2026-06-28T22:00:05 52910 APV7145704 2024-08-05T00:00:00 2025 1 531014 Prof Serv - Legal Services 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 1451.0 2026-06-28T22:00:05 52911 0007166519 2024-09-08T00:00:00 2025 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 1207.5 2026-06-28T22:00:05 52912 APV7162703 2024-08-29T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000324823 KOSCIUSKO CHAMBER OF COMMERCE 23631.84 2026-06-28T22:00:05 52913 HCM7167617 2024-09-11T00:00:00 2025 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1857.58 2026-06-28T22:00:05 52914 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414261 CANDICE CAROL YORK 645.25 2026-06-28T22:00:05 52915 EXV7155380 2024-08-14T00:00:00 2025 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 188.49 2026-06-28T22:00:05 52916 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388436 KRYSTLE FORD 393.72 2026-06-28T22:00:05 52917 APV7183946 2024-09-30T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000065378 COMPUTER AID, INC. 39111.76 2026-06-28T22:00:05 52918 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363876 LAVONDA MCINTOSH 236.23 2026-06-28T22:00:05 52919 APV7135820 2024-07-23T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404596 SCOTT ANDREW DAVIS JR 582.9 2026-06-28T22:00:05 52920 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324029 DARLA KELLY 295.29 2026-06-28T22:00:05 52921 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371804 JANE LEWIS 406.85 2026-06-28T22:00:05 52922 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333859 LAWRENCE MATTHEWS 1444.3 2026-06-28T22:00:05 52923 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380676 ERIKA COLBERT 413.41 2026-06-28T22:00:05 52924 APV7113376 2024-07-01T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 496.0 2026-06-28T22:00:05 52925 EXV7130379 2024-07-09T00:00:00 2025 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 21.64 2026-06-28T22:00:05 52926 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310287 NICOLE STARLET JONES 402.38 2026-06-28T22:00:05 52927 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329305 LAURA REIHM 708.69 2026-06-28T22:00:05 52928 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244129 JONATHAN POLICICCHIO 255.83 2026-06-28T22:00:05 52929 HCM7167554 2024-09-11T00:00:00 2025 1 510150 Employee Paid Leave 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 12036.61 2026-06-28T22:00:05 52930 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228992 GARY DEAN CLOUSE 370.34 2026-06-28T22:00:05 52931 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE 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 52932 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 52933 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403093 CHRISTOPHER T SMITH 852.6 2026-06-28T22:00:05 52934 APV7152743 2024-08-15T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328207 ROBERT BURKE 2165.94 2026-06-28T22:00:05 52935 APV7114554 2024-07-02T00:00:00 2025 1 545008 Eqp Main-SmallToolsImplements 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 21.32 2026-06-28T22:00:05 52936 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320429 SHERRI JACKSON 223.77 2026-06-28T22:00:05 52937 EXV7162014 2024-08-22T00:00:00 2025 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 112.17 2026-06-28T22:00:05 52938 APV7136798 2024-07-24T00:00:00 2025 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 0000063072 HEINOLD FELLER TIRE CO INC 496.92 2026-06-28T22:00:05 52939 APV7137872 2024-07-25T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240675 KRISTI WHITE 493.78 2026-06-28T22:00:05 52940 APV7132173 2024-07-17T00:00:00 2025 1 547020 SpOp-Housekeeping 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 124.19 2026-06-28T22:00:05 52941 APV7133440 2024-07-18T00:00:00 2025 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 3492.0 2026-06-28T22:00:05 52942 HCM7158514 2024-08-28T00:00:00 2025 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 9.06 2026-06-28T22:00:05 52943 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 21787.64 2026-06-28T22:00:05 52944 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE 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 52945 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365008 RENEE CASE 603.57 2026-06-28T22:00:05 52946 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-06-28T22:00:05 52947 APV7161754 2024-08-28T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064364 JOHNSON COUNTY 10800.0 2026-06-28T22:00:05 52948 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407141 GROW TOGETHER SPEECH THERAPY LLC 160.0 2026-06-28T22:00:05 52949 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343577 ASHLEY HOOK 284.79 2026-06-28T22:00:05 52950 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337380 HEATH BENTLEY 1546.01 2026-06-28T22:00:05 52951 APV7165666 2024-09-04T00:00:00 2025 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 0000380172 GALLS PARENT HOLDINGS LLC 55.34 2026-06-28T22:00:05 52952 APV7157913 2024-08-22T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064394 KNOX COUNTY 11443.21 2026-06-28T22:00:05 52953 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347604 LINDA HOWARD 2106.4 2026-06-28T22:00:05 52954 APV7168011 2024-09-05T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 199.12 2026-06-28T22:00:05 52955 0007125505 2024-07-09T00:00:00 2025 1 539130 ProgOp - Resrch&Test 44 Protection Advocacy Svcs Comm Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 4.28 2026-06-28T22:00:05 52956 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293477 JOHN CARRICO 620.87 2026-06-28T22:00:05 52957 HCM7158513 2024-08-28T00:00:00 2025 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 37.49 2026-06-28T22:00:05 52958 APV7115418 2024-07-03T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 73.36 2026-06-28T22:00:05 52959 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298388 PENNY UTZ 203.42 2026-06-28T22:00:05 52960 0007162243 2024-08-28T00:00:00 2025 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 72.54 2026-06-28T22:00:05 52961 APV7113547 2024-07-01T00:00:00 2025 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000358497 LAFAYETTE HOOD AND DUCT CLEANING INC 252.0 2026-06-28T22:00:05 52962 HCM7113004 2024-07-03T00:00:00 2025 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 21.05 2026-06-28T22:00:05 52963 0007178034 2024-09-23T00:00:00 2025 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 4543.7 2026-06-28T22:00:05 52964 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 52965 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 52966 APV7159912 2024-08-26T00:00:00 2025 1 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 71.63 2026-06-28T22:00:05 52967 HCM7148834 2024-08-14T00:00:00 2025 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 Homeland Security Grant Program General Ledger Entry 785.39 2026-06-28T22:00:05 52968 APV7178906 2024-09-23T00:00:00 2025 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 7179.27 2026-06-28T22:00:05 52969 APV7170767 2024-09-11T00:00:00 2025 1 531037 Prof Serv - Data Mgmt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 2479.34 2026-06-28T22:00:05 52970 EXV7184287 2024-09-27T00:00:00 2025 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 276.96 2026-06-28T22:00:05 52971 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 51.0 2026-06-28T22:00:05 52972 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378247 TIONA HANKINS 476.82 2026-06-28T22:00:05 52973 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337780 ANNABELLE WARD 20.34 2026-06-28T22:00:05 52974 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 52975 APV7179884 2024-09-24T00:00:00 2025 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000057423 LAGRANGE COUNTY 3.0 2026-06-28T22:00:05 52976 APV7126504 2024-07-09T00:00:00 2025 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) 0000331726 ACE PREPARATORY INC 3500.0 2026-06-28T22:00:05 52977 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 52978 HCM7138449 2024-07-31T00:00:00 2025 1 516002 FICA - Regular 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 123.86 2026-06-28T22:00:05 52979 APV7160875 2024-08-27T00:00:00 2025 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000067812 INTEGRATED DNA TECHNOLOGIES 7.0 2026-06-28T22:00:05 52980 0007159625 2024-08-26T00:00:00 2025 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 1419.36 2026-06-28T22:00:05 52981 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333547 STEPHANIE LONG 627.11 2026-06-28T22:00:05 52982 HCM7177117 2024-09-25T00:00:00 2025 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 502.3 2026-06-28T22:00:05 52983 APV7137953 2024-07-25T00:00:00 2025 1 546002 Off-Office Supplies 730 Library Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 40.18 2026-06-28T22:00:05 52984 HCM7158513 2024-08-28T00:00:00 2025 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 6.65 2026-06-28T22:00:05 52985 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279107 JESSICA BROCK 502.98 2026-06-28T22:00:05 52986 APV7113376 2024-07-01T00:00:00 2025 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087347 JAMES H DREW CORP 59108.0 2026-06-28T22:00:05 52987 HCM7112928 2024-07-03T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.16 2026-06-28T22:00:05 52988 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 143.0 2026-06-28T22:00:05 52989 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077416 S. MONTGOMERY COMM SCHL TREAS 63254.04 2026-06-28T22:00:05 52990 0007161572 2024-09-01T00:00:00 2025 1 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2710.8 2026-06-28T22:00:05 52991 APV7183816 2024-09-30T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000403908 MICHAEL E FERGUSON 1350.0 2026-06-28T22:00:05 52992 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298388 PENNY UTZ 196.86 2026-06-28T22:00:05 52993 0007135481 2024-07-01T00:00:00 2025 1 659802 PEN - Fulfillment 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1.39 2026-06-28T22:00:05 52994 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342139 DERON PRICE 1043.36 2026-06-28T22:00:05 52995 0007161573 2024-09-01T00:00:00 2025 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 5645.96 2026-06-28T22:00:05 52996 HCM7167596 2024-09-11T00:00:00 2025 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 69.82 2026-06-28T22:00:05 52997 APV7182831 2024-09-27T00:00:00 2025 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087471 MICHIANA CONTRACTING, INC 298911.0 2026-06-28T22:00:05 52998 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261304 APRYL WEATHERS 355.99 2026-06-28T22:00:05 52999 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 53000 APV7176568 2024-09-19T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077449 NEW CASTLE COMM SCHL TREASURER 9980.43 2026-06-28T22:00:05 53001 APV7115410 2024-07-03T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058437 ELKHART COUNTY 20041.64 2026-06-28T22:00:05 53002 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240269 CIHEDDA ALEXANDER 137.8 2026-06-28T22:00:05 53003 0007165419 2024-09-04T00:00:00 2025 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 4199.03 2026-06-28T22:00:05 53004 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322657 CINDY SCHMIDT 196.86 2026-06-28T22:00:05 53005 0007157560 2024-08-22T00:00:00 2025 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.81 2026-06-28T22:00:05 53006 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000237807 EVANGELICAL COVENANT CHURCH 1402.16 2026-06-28T22:00:05 53007 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387050 MARIA MITCHELL 454.75 2026-06-28T22:00:05 53008 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE 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 53009 HCM7128475 2024-07-17T00:00:00 2025 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 2152.08 2026-06-28T22:00:05 53010 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 125993.42 2026-06-28T22:00:05 53011 HCM7167621 2024-09-11T00:00:00 2025 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1145.55 2026-06-28T22:00:05 53012 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417255 TIFFANY MICHELLE NEFFLE 797.67 2026-06-28T22:00:05 53013 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248396 TARA PAYTON 98.43 2026-06-28T22:00:05 53014 APV7171679 2024-09-12T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000100842 LGS PLUMBING INC 278089.96 2026-06-28T22:00:05 53015 HCM7128425 2024-07-17T00:00:00 2025 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 284.24 2026-06-28T22:00:05 53016 APV7142807 2024-08-01T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 179242.64 2026-06-28T22:00:05 53017 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407141 GROW TOGETHER SPEECH THERAPY LLC 160.0 2026-06-28T22:00:05 53018 APV7142807 2024-08-01T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060280 CITY OF MARTINSVILLE 13899.8 2026-06-28T22:00:05 53019 HCM7148835 2024-08-14T00:00:00 2025 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 181.4 2026-06-28T22:00:05 53020 APV7177379 2024-09-20T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000057463 CITY OF PLYMOUTH 75.83 2026-06-28T22:00:05 53021 0007115939 2024-07-05T00:00:00 2025 1 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 53022 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287479 ROBIN TYLER 100.59 2026-06-28T22:00:05 53023 APV7138786 2024-07-26T00:00:00 2025 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 0000057167 US BANK 29.61 2026-06-28T22:00:05 53024 APV7157834 2024-08-22T00:00:00 2025 1 539025 Prog Op-Non-Medical LabTest 115 Toxicology Contractual Services Program Operations Other "" "" 0000290650 NATIONAL MEDICAL SERVICES INC 24945.0 2026-06-28T22:00:05 53025 APV7173458 2024-09-16T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC 0.0 2026-06-28T22:00:05 53026 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382228 AMANDA HEDGES 443.46 2026-06-28T22:00:05 53027 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339221 MEGAN WORRELL 1474.48 2026-06-28T22:00:05 53028 HCM7167546 2024-09-11T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 2.21 2026-06-28T22:00:05 53029 APV7169097 2024-09-09T00:00:00 2025 1 571209 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 50290.87 2026-06-28T22:00:05 53030 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 11843.86 2026-06-28T22:00:05 53031 APV7170770 2024-09-11T00:00:00 2025 1 581090 CASE 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 53032 0007140530 2024-07-30T00:00:00 2025 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 53033 APV7183842 2024-09-30T00:00:00 2025 1 555503 Office furniture 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000012987 SHI INTERNATIONAL CORP 609.0 2026-06-28T22:00:05 53034 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE 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 53035 APV7126449 2024-07-10T00:00:00 2025 1 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000426716 JENNIFER ROBINSON 80.0 2026-06-28T22:00:05 53036 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381321 JENNIFER VOGEL 100.6 2026-06-28T22:00:05 53037 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141583 AUDREY SHRUM 366.16 2026-06-28T22:00:05 53038 0007167455 2024-09-08T00:00:00 2025 1 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 267.45 2026-06-28T22:00:05 53039 0007180566 2024-09-25T00:00:00 2025 1 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 9.93 2026-06-28T22:00:05 53040 0007167452 2024-09-08T00:00:00 2025 1 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 64.64 2026-06-28T22:00:05 53041 HCM7158494 2024-08-28T00:00:00 2025 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 4644.33 2026-06-28T22:00:05 53042 0007165522 2024-09-04T00:00:00 2025 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 307.03 2026-06-28T22:00:05 53043 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370234 TAYLOR ELIZABETH RASCOE 366.16 2026-06-28T22:00:05 53044 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251171 SHERRI HAYES 1230.97 2026-06-28T22:00:05 53045 0007182363 2024-09-27T00:00:00 2025 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -34895.09 2026-06-28T22:00:05 53046 0007151791 2024-08-14T00:00:00 2025 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53047 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368153 LARRY WHITING 413.4 2026-06-28T22:00:05 53048 0007143851 2024-08-08T00:00:00 2025 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 1563.38 2026-06-28T22:00:05 53049 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 334.0 2026-06-28T22:00:05 53050 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360845 DEBORAH WELLS 419.68 2026-06-28T22:00:05 53051 0007181499 2024-09-26T00:00:00 2025 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 27332.1 2026-06-28T22:00:05 53052 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293778 MARK TOLIVER 369.11 2026-06-28T22:00:05 53053 0007164555 2024-09-01T00:00:00 2025 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 -117.05 2026-06-28T22:00:05 53054 APV7145630 2024-08-05T00:00:00 2025 1 544023 Inf Main-Roadway Paint 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 120.31 2026-06-28T22:00:05 53055 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 53056 HCM7148884 2024-08-14T00:00:00 2025 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 210.28 2026-06-28T22:00:05 53057 0007161572 2024-09-01T00:00:00 2025 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 162.14 2026-06-28T22:00:05 53058 APV7148214 2024-08-08T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000095911 MADISON-GRANT UNITED SCHOOL 14143.38 2026-06-28T22:00:05 53059 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370137 CHRISTY PORTER 236.23 2026-06-28T22:00:05 53060 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305560 CORA BARTON 381.91 2026-06-28T22:00:05 53061 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318902 HOLLY DENTON 383.88 2026-06-28T22:00:05 53062 HCM7128475 2024-07-17T00:00:00 2025 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 281.31 2026-06-28T22:00:05 53063 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328185 ZANE MCDONALD 334.66 2026-06-28T22:00:05 53064 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101720 NUTRITION INC 272043.37 2026-06-28T22:00:05 53065 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 53066 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387893 LINDA J HOOVER 603.57 2026-06-28T22:00:05 53067 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315331 BRIDGET LAWYER 858.88 2026-06-28T22:00:05 53068 APV7139779 2024-07-29T00:00:00 2025 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 0000404611 WAGNER LUMBER and SUPPLY INC 99.48 2026-06-28T22:00:05 53069 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077439 PERRY CTRL COMM SCHOOL TREAS 10000.0 2026-06-28T22:00:05 53070 0007143115 2024-07-31T00:00:00 2025 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53071 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093554 DULAY, DION J MD PC 224.0 2026-06-28T22:00:05 53072 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334824 CHRISTINA DOMNANOVICH 295.29 2026-06-28T22:00:05 53073 0007165500 2024-09-04T00:00:00 2025 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 53074 0007164339 2024-09-03T00:00:00 2025 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -239.13 2026-06-28T22:00:05 53075 APV7138758 2024-07-26T00:00:00 2025 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000408303 REBECCA LYNN MCDONALD 1496.25 2026-06-28T22:00:05 53076 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379373 EVERETT SADLER 366.16 2026-06-28T22:00:05 53077 0007153692 2024-08-16T00:00:00 2025 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 1.86 2026-06-28T22:00:05 53078 HCM7112939 2024-07-03T00:00:00 2025 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 965.64 2026-06-28T22:00:05 53079 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359367 CHERYL COLE 305.13 2026-06-28T22:00:05 53080 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 53081 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339240 LORA RICH 271.57 2026-06-28T22:00:05 53082 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 53083 APV7129936 2024-07-15T00:00:00 2025 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 0000000746 TRUSTEES OF PURDUE UNIVERSITY 14997.55 2026-06-28T22:00:05 53084 0007140529 2024-07-31T00:00:00 2025 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 136.29 2026-06-28T22:00:05 53085 APV7179774 2024-09-24T00:00:00 2025 1 532030 Main - Fence 110 Adjutant General Contractual Services Maintenance Other "" "" 0000022362 K AND K FENCE CO INC 1185.0 2026-06-28T22:00:05 53086 0007161573 2024-09-01T00:00:00 2025 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 3.03 2026-06-28T22:00:05 53087 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-06-28T22:00:05 53088 APV7152009 2024-08-14T00:00:00 2025 1 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 183.52 2026-06-28T22:00:05 53089 APV7134914 2024-07-22T00:00:00 2025 1 543064 Main - Painting-Supls&Eq 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000405515 ODP BUSINESS SOLUTIONS LLC 36.29 2026-06-28T22:00:05 53090 APV7169970 2024-09-10T00:00:00 2025 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000054625 CASS COUNTY 3.0 2026-06-28T22:00:05 53091 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378808 PATRICIA JONES 433.09 2026-06-28T22:00:05 53092 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277294 STACIE CLARKSON 2024.37 2026-06-28T22:00:05 53093 APV7177444 2024-09-20T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056764 HUNTINGTON COUNTY 20681.98 2026-06-28T22:00:05 53094 APV7175475 2024-09-18T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000089749 NATIONAL MENTOR HEALTHCARE LLC 1328.78 2026-06-28T22:00:05 53095 0007174025 2024-09-17T00:00:00 2025 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 53096 0007113114 2024-07-08T00:00:00 2025 1 652155 Non Contracted Long Distance 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 65.98 2026-06-28T22:00:05 53097 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383180 NICOLE BENTLEY 766.09 2026-06-28T22:00:05 53098 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314581 AMY CUPP 704.17 2026-06-28T22:00:05 53099 HCM7177188 2024-09-25T00:00:00 2025 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 161556.88 2026-06-28T22:00:05 53100 APV7156041 2024-08-20T00:00:00 2025 1 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 51.88 2026-06-28T22:00:05 53101 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298471 KIM BLACK 362.14 2026-06-28T22:00:05 53102 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307769 WILLIAM DIAK JR 784.65 2026-06-28T22:00:05 53103 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398955 EDWARD FISH 160.95 2026-06-28T22:00:05 53104 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245623 ROGER L MCCLEERY 300.86 2026-06-28T22:00:05 53105 0007113230 2024-07-08T00:00:00 2025 1 659277 Server Management 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4518.69 2026-06-28T22:00:05 53106 HCM7158553 2024-08-28T00:00:00 2025 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 8.96 2026-06-28T22:00:05 53107 APV7128953 2024-07-12T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000357841 UNITED CONSTRUCTION SERVICES LLC 209533.21 2026-06-28T22:00:05 53108 HCM7112948 2024-07-03T00:00:00 2025 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 27.06 2026-06-28T22:00:05 53109 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377962 CHARLES WATKINS 813.69 2026-06-28T22:00:05 53110 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387155 LESIA KAY BEVELLE-LEE 1464.44 2026-06-28T22:00:05 53111 APV7149347 2024-08-08T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000087211 DUBOIS REC INC 36.51 2026-06-28T22:00:05 53112 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE 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 57.0 2026-06-28T22:00:05 53113 APV7174435 2024-09-17T00:00:00 2025 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION -1691.83 2026-06-28T22:00:05 53114 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398082 JODI SMITH 467.87 2026-06-28T22:00:05 53115 0007160655 2024-08-27T00:00:00 2025 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 50578.0 2026-06-28T22:00:05 53116 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379883 JUSTIN WHITE 120.71 2026-06-28T22:00:05 53117 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398385 SAVANNAH RAE KRAHN 846.5 2026-06-28T22:00:05 53118 APV7133540 2024-07-18T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000297781 EDWARD and JONES CONCRETE INC 264993.84 2026-06-28T22:00:05 53119 APV7113547 2024-07-01T00:00:00 2025 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000363303 STUDIO M ARCHITECTURE AND PLANNING LLC 34781.54 2026-06-28T22:00:05 53120 APV7160037 2024-08-26T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 242314.45 2026-06-28T22:00:05 53121 APV7147303 2024-08-07T00:00:00 2025 1 571902 GR-Crime Control & Prevention 400 Indiana Dept of Health Grants Law Enforcement Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 3588.3 2026-06-28T22:00:05 53122 APV7150287 2024-08-12T00:00:00 2025 1 581181 ISDH Insurance Claims 400 Indiana Dept of Health Social Service Payments Support Payments Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064528 MARSHALL COUNTY 680.0 2026-06-28T22:00:05 53123 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396894 HANNAH REEVES 461.44 2026-06-28T22:00:05 53124 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 53125 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204889 EVERETT MINOR JR 334.66 2026-06-28T22:00:05 53126 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306776 JENNIFER MANZKE 492.15 2026-06-28T22:00:05 53127 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272186 COURTNEY SUTLIFF 305.13 2026-06-28T22:00:05 53128 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293476 DUANE HUDDLESTUN 39.37 2026-06-28T22:00:05 53129 HCM7167560 2024-09-11T00:00:00 2025 1 516002 FICA - Regular 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 80.21 2026-06-28T22:00:05 53130 HCM7128369 2024-07-17T00:00:00 2025 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.38 2026-06-28T22:00:05 53131 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413979 PENNY M NASH 1448.57 2026-06-28T22:00:05 53132 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420613 SHANIKA BULLOCK 406.84 2026-06-28T22:00:05 53133 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372624 DAWN MARTINEK 650.95 2026-06-28T22:00:05 53134 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369145 ANNA MILLER 418.72 2026-06-28T22:00:05 53135 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416249 KEVIN MILAU 843.74 2026-06-28T22:00:05 53136 APV7132304 2024-07-17T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000204606 KOKOSING CONSTRUCTION COMPANY 317415.2 2026-06-28T22:00:05 53137 0007183516 2024-09-30T00:00:00 2025 1 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 53138 APV7133445 2024-07-18T00:00:00 2025 1 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 107.49 2026-06-28T22:00:05 53139 APV7178747 2024-09-23T00:00:00 2025 1 581090 CASE 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 29.0 2026-06-28T22:00:05 53140 HCM7112973 2024-07-03T00:00:00 2025 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 3168.51 2026-06-28T22:00:05 53141 EXV7184307 2024-09-26T00:00:00 2025 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 50.77 2026-06-28T22:00:05 53142 APV7140826 2024-07-30T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 67465.83 2026-06-28T22:00:05 53143 APV7178906 2024-09-23T00:00:00 2025 1 571209 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 12775.74 2026-06-28T22:00:05 53144 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370709 DAVID SKAGGS 684.05 2026-06-28T22:00:05 53145 APV7136856 2024-07-24T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000342375 CHARLES SANDERS 386.5 2026-06-28T22:00:05 53146 APV7131012 2024-07-16T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000068738 TOWN OF CEDAR LAKE 61643.59 2026-06-28T22:00:05 53147 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362614 DIANE WANDLING 1200.19 2026-06-28T22:00:05 53148 APV7146534 2024-08-06T00:00:00 2025 1 543056 Fac Main - Elec - General 502 Child Services Supplies, Parts and Materials Maintenance Other "" "" 0000012987 SHI INTERNATIONAL CORP 257.4 2026-06-28T22:00:05 53149 0007179403 2024-09-24T00:00:00 2025 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.73 2026-06-28T22:00:05 53150 HCM7177172 2024-09-25T00:00:00 2025 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 2082.43 2026-06-28T22:00:05 53151 APV7179946 2024-09-24T00:00:00 2025 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 10862.83 2026-06-28T22:00:05 53152 0007113231 2024-07-08T00:00:00 2025 1 659264 Cloud Hosting Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 43909.04 2026-06-28T22:00:05 53153 APV7129936 2024-07-15T00:00:00 2025 1 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000087019 JP MORGAN CHASE BANK 60.0 2026-06-28T22:00:05 53154 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316778 TYLER RUSSELL 402.38 2026-06-28T22:00:05 53155 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388507 LITASHA BROWN 630.61 2026-06-28T22:00:05 53156 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 53157 APV7168932 2024-09-09T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000055211 UNIV OF INDIANAPOLIS 2603.13 2026-06-28T22:00:05 53158 0007169760 2024-09-10T00:00:00 2025 1 653901 PC Refresh Upgrade 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -966.94 2026-06-28T22:00:05 53159 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393748 CANDICE COSTON 243.7 2026-06-28T22:00:05 53160 HCM7148834 2024-08-14T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 53161 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413180 RANDY L FOREMAN 590.58 2026-06-28T22:00:05 53162 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419203 GARY FOOR 240.65 2026-06-28T22:00:05 53163 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371392 ALEXANDRIA GONZALEZ 305.14 2026-06-28T22:00:05 53164 APV7137821 2024-07-25T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000414883 CHRIST CHURCH APOSTOLIC INC 1789.19 2026-06-28T22:00:05 53165 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350903 ADRIAN FIELDS 366.16 2026-06-28T22:00:05 53166 0007161572 2024-09-01T00:00:00 2025 1 653901 PC Refresh Upgrade 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 27.2 2026-06-28T22:00:05 53167 APV7149157 2024-08-09T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060346 CITY OF HARTFORD CITY 116.24 2026-06-28T22:00:05 53168 APV7175544 2024-09-18T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 533221.14 2026-06-28T22:00:05 53169 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388882 LISA ASKREN 277.87 2026-06-28T22:00:05 53170 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327212 YVONNE REYES 1279.59 2026-06-28T22:00:05 53171 APV7146484 2024-08-06T00:00:00 2025 1 543020 Fac Main -Cleaning 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006617 KOORSEN FIRE and SECURITY INC 447.0 2026-06-28T22:00:05 53172 0007131605 2024-07-17T00:00:00 2025 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.86 2026-06-28T22:00:05 53173 APV7156925 2024-08-21T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 6136.34 2026-06-28T22:00:05 53174 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344020 VICKIE HIATT 261.55 2026-06-28T22:00:05 53175 0007113990 2024-07-08T00:00:00 2025 1 659287 CRM Online 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 148.08 2026-06-28T22:00:05 53176 APV7182831 2024-09-27T00:00:00 2025 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 3180.92 2026-06-28T22:00:05 53177 0007136600 2024-07-24T00:00:00 2025 1 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 22.07 2026-06-28T22:00:05 53178 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419834 ISABELLA KAY NIECE 241.02 2026-06-28T22:00:05 53179 APV7135895 2024-07-23T00:00:00 2025 1 571209 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 23440.67 2026-06-28T22:00:05 53180 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325493 ESMERALDA SORIANO 143.21 2026-06-28T22:00:05 53181 EXV7179137 2024-09-01T00:00:00 2025 1 595530 OutoSt Travel - Lodging 266 Ofc of Energy Development Administrative and Operating Expenses Out of State Travel Dept of Energy Dept of Energy State Energy Program General Ledger Entry 151.31 2026-06-28T22:00:05 53182 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316246 BENJAMIN WILSON 1516.16 2026-06-28T22:00:05 53183 APV7128744 2024-07-12T00:00:00 2025 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 185.53 2026-06-28T22:00:05 53184 EXV7154397 2024-08-01T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 95.0 2026-06-28T22:00:05 53185 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343343 LINDA CLEMONS 301.79 2026-06-28T22:00:05 53186 HCM7158487 2024-08-28T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 561.0 2026-06-28T22:00:05 53187 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347564 DAHLIA BRINKMAN 523.09 2026-06-28T22:00:05 53188 0007152878 2024-08-14T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 109.25 2026-06-28T22:00:05 53189 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361557 NATALIE PRYOR 402.38 2026-06-28T22:00:05 53190 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418250 BRITTNEY SMALLWOOD 235.83 2026-06-28T22:00:05 53191 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323284 ERIN STARR 643.81 2026-06-28T22:00:05 53192 APV7145481 2024-08-05T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000066528 INDIANA UNIVERSITY HEALTH PAOLI INC 648.09 2026-06-28T22:00:05 53193 APV7114585 2024-07-01T00:00:00 2025 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 85.37 2026-06-28T22:00:05 53194 APV7135895 2024-07-23T00:00:00 2025 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 0000079285 GREATER CLARK COUNTY SCHOOLS 839.86 2026-06-28T22:00:05 53195 APV7170802 2024-09-11T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406953 AMBER TOLLIVER 534.54 2026-06-28T22:00:05 53196 0007172090 2024-09-13T00:00:00 2025 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 15575.04 2026-06-28T22:00:05 53197 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109900 THERAPLAY, LLC 14.0 2026-06-28T22:00:05 53198 0007161572 2024-09-01T00:00:00 2025 1 659355 Motor Pool Charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.84 2026-06-28T22:00:05 53199 APV7115398 2024-07-03T00:00:00 2025 1 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000280410 HAMILTON LAKE MARINE INC 480.0 2026-06-28T22:00:05 53200 APV7173463 2024-09-16T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000243895 ANDELLA STARKS 736.79 2026-06-28T22:00:05 53201 APV7166900 2024-09-05T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000075749 MILESTONE CONTRACTORS SOUTH LLC 180977.79 2026-06-28T22:00:05 53202 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254225 BRENDA G TAYLOR 711.98 2026-06-28T22:00:05 53203 APV7168069 2024-09-06T00:00:00 2025 1 571209 Distrib 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 34505.44 2026-06-28T22:00:05 53204 APV7149338 2024-08-09T00:00:00 2025 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 15559.58 2026-06-28T22:00:05 53205 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333952 NICHOLE ANN MARIE GARROD 793.34 2026-06-28T22:00:05 53206 EXV7130407 2024-07-08T00:00:00 2025 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 General Ledger Entry 12.22 2026-06-28T22:00:05 53207 APV7141589 2024-07-31T00:00:00 2025 1 546020 Off-Ink Catrdge & Toner 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 170.11 2026-06-28T22:00:05 53208 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369394 TIARA JOHNSON 787.44 2026-06-28T22:00:05 53209 HCM7177117 2024-09-25T00:00:00 2025 1 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 96.74 2026-06-28T22:00:05 53210 EXV7125954 2024-07-03T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 92.25 2026-06-28T22:00:05 53211 APV7160901 2024-08-27T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000095953 PLYMOUTH COMMUNITY SCHOOL CORP -25540.05 2026-06-28T22:00:05 53212 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347502 KIMBERLY SMITH 196.86 2026-06-28T22:00:05 53213 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339779 CARISSA BORDNER 610.26 2026-06-28T22:00:05 53214 0007164555 2024-09-01T00:00:00 2025 1 595170 InState Travel - Parking&Tolls 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.01 2026-06-28T22:00:05 53215 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280815 DAVID SELMEYER 305.13 2026-06-28T22:00:05 53216 APV7133540 2024-07-18T00:00:00 2025 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000087478 HUMMEL ELECTRIC INC 345465.37 2026-06-28T22:00:05 53217 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353688 NANCY GREER 201.19 2026-06-28T22:00:05 53218 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372318 BRITTANY HAGGARD 829.55 2026-06-28T22:00:05 53219 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362595 MICHAEL MCGAHEY 60.36 2026-06-28T22:00:05 53220 APV7126504 2024-07-09T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000351400 BURMESE AMERICAN COMMUNITY INSTITUTE 25540.51 2026-06-28T22:00:05 53221 APV7168989 2024-09-09T00:00:00 2025 1 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 66.85 2026-06-28T22:00:05 53222 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386361 JONATHAN HOPKINS 513.8 2026-06-28T22:00:05 53223 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405476 CHRISTIAN JONES 885.23 2026-06-28T22:00:05 53224 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294395 TANA BUNDY 610.27 2026-06-28T22:00:05 53225 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335338 LATASCHA BOLDEN 438.81 2026-06-28T22:00:05 53226 APV7130931 2024-07-16T00:00:00 2025 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 1337.69 2026-06-28T22:00:05 53227 APV7165666 2024-09-04T00:00:00 2025 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 0000055084 VIGO COUNTY 462.13 2026-06-28T22:00:05 53228 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273776 ALVAH COPELAND 393.72 2026-06-28T22:00:05 53229 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391092 AUXILIUM PSYCHOLOGICAL SERVICES LLC 14.0 2026-06-28T22:00:05 53230 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369900 BRYANNA OSBORNE 410.65 2026-06-28T22:00:05 53231 APV7136867 2024-07-24T00:00:00 2025 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 50.0 2026-06-28T22:00:05 53232 EXV7126652 2024-07-03T00:00:00 2025 1 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 15.68 2026-06-28T22:00:05 53233 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399265 JOHNNY KIRKLAND 439.19 2026-06-28T22:00:05 53234 APV7164806 2024-09-03T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000076206 AMETHYST HOUSE, INC. 5926.1 2026-06-28T22:00:05 53235 HCM7177117 2024-09-25T00:00:00 2025 1 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 3415.29 2026-06-28T22:00:05 53236 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121489 JAY SCHOOL CORP TREASURER 138941.22 2026-06-28T22:00:05 53237 0007167433 2024-09-08T00:00:00 2025 1 652131 Telecom Management 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 117.16 2026-06-28T22:00:05 53238 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 252.0 2026-06-28T22:00:05 53239 EXV7149649 2024-08-01T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 91.0 2026-06-28T22:00:05 53240 HCM7158553 2024-08-28T00:00:00 2025 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 0.73 2026-06-28T22:00:05 53241 EXV7186542 2024-09-25T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 249.02 2026-06-28T22:00:05 53242 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429505 SHERI JEAN SCOTT 160.0 2026-06-28T22:00:05 53243 APV7133540 2024-07-18T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 15962.06 2026-06-28T22:00:05 53244 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331799 KRYSTAL HUFF 269.33 2026-06-28T22:00:05 53245 APV7113547 2024-07-01T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060119 GREENCASTLE WATER DEPT. 23.03 2026-06-28T22:00:05 53246 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339587 LERIN SCHOFIELD 203.42 2026-06-28T22:00:05 53247 APV7157971 2024-08-22T00:00:00 2025 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 13440.32 2026-06-28T22:00:05 53248 0007114189 2024-07-03T00:00:00 2025 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 50.83 2026-06-28T22:00:05 53249 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421688 CHATTERBUG LLC 160.0 2026-06-28T22:00:05 53250 APV7179875 2024-09-24T00:00:00 2025 1 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 15622.46 2026-06-28T22:00:05 53251 APV7125039 2024-07-08T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) 0000010011 STONE BELT ARC INC 15600.0 2026-06-28T22:00:05 53252 ARD7175680 2024-09-18T00:00:00 2025 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 -6350.6 2026-06-28T22:00:05 53253 0007164555 2024-09-01T00:00:00 2025 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 53254 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333698 ASHLEY CUMMINGS 589.92 2026-06-28T22:00:05 53255 0007114042 2024-07-02T00:00:00 2025 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.46 2026-06-28T22:00:05 53256 HCM7148784 2024-08-14T00:00:00 2025 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 16.96 2026-06-28T22:00:05 53257 APV7127857 2024-07-11T00:00:00 2025 1 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 0.0 2026-06-28T22:00:05 53258 EXV7177763 2024-09-10T00:00:00 2025 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 General Ledger Entry 46.27 2026-06-28T22:00:05 53259 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243089 ZELMA NEWBORNE 623.04 2026-06-28T22:00:05 53260 0007154761 2024-08-19T00:00:00 2025 1 652331 WAN Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 52.52 2026-06-28T22:00:05 53261 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400604 NICHOLE HATFIELD 580.23 2026-06-28T22:00:05 53262 APV7165717 2024-09-04T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000374424 SHELLEY HAYMAKER LLC 1000.0 2026-06-28T22:00:05 53263 APV7136856 2024-07-24T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000390496 VERONICA WILEY 2632.28 2026-06-28T22:00:05 53264 APV7176573 2024-09-19T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 92510.75 2026-06-28T22:00:05 53265 0007166364 2024-09-08T00:00:00 2025 1 652110 Cellular Phone Service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 38.99 2026-06-28T22:00:05 53266 HCM7112948 2024-07-03T00:00:00 2025 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 27.04 2026-06-28T22:00:05 53267 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 53268 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-06-28T22:00:05 53269 HCM7138448 2024-07-31T00:00:00 2025 1 519006 Payroll Disability 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.0 2026-06-28T22:00:05 53270 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367740 PAMELA KINGERY 196.86 2026-06-28T22:00:05 53271 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310179 SUSAN VOSS 406.85 2026-06-28T22:00:05 53272 APV7115465 2024-07-02T00:00:00 2025 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 6565.73 2026-06-28T22:00:05 53273 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 160.0 2026-06-28T22:00:05 53274 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360530 MITCHELL TAYLOR 902.54 2026-06-28T22:00:05 53275 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272996 NOLAN HAYS 377.23 2026-06-28T22:00:05 53276 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168690 REMONA HASKINS 196.86 2026-06-28T22:00:05 53277 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378811 JAMES DRURY 793.34 2026-06-28T22:00:05 53278 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE 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 53279 0007115936 2024-07-05T00:00:00 2025 1 519230 Workers Comp Medical Claims 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53280 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 160.0 2026-06-28T22:00:05 53281 HCM7167652 2024-09-11T00:00:00 2025 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 551.69 2026-06-28T22:00:05 53282 APV7173419 2024-09-16T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066608 FAMILY HEALTH CENTER OF CLARK 9946.91 2026-06-28T22:00:05 53283 APV7178747 2024-09-23T00:00:00 2025 1 581090 CASE 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 202.0 2026-06-28T22:00:05 53284 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299365 MINDY KNOWLES 877.19 2026-06-28T22:00:05 53285 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243116 MICHELLE LYNN STEPHENS 1746.58 2026-06-28T22:00:05 53286 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244104 CHRISTINA MARIE STOKES LOPEZ 488.37 2026-06-28T22:00:05 53287 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000424284 VICKEY MORRIS 534.39 2026-06-28T22:00:05 53288 0007171218 2024-09-11T00:00:00 2025 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 39.23 2026-06-28T22:00:05 53289 HCM7177183 2024-09-25T00:00:00 2025 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 112.06 2026-06-28T22:00:05 53290 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399304 DANIELLE WETHINGTON 221.73 2026-06-28T22:00:05 53291 EXV7170255 2024-09-09T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.75 2026-06-28T22:00:05 53292 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 1184.0 2026-06-28T22:00:05 53293 ARD7145924 2024-08-05T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -1632.89 2026-06-28T22:00:05 53294 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE 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 53295 APV7174213 2024-09-17T00:00:00 2025 1 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 3175.95 2026-06-28T22:00:05 53296 APV7140742 2024-07-30T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 18189.49 2026-06-28T22:00:05 53297 APV7126390 2024-07-10T00:00:00 2025 1 591030 NonRealEstRnt-Office Copier 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 83.98 2026-06-28T22:00:05 53298 APV7168981 2024-09-09T00:00:00 2025 1 539041 Prog Op-Software as a Service 501 Early Child Learning Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 343713.95 2026-06-28T22:00:05 53299 APV7149338 2024-08-09T00:00:00 2025 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 6336.4 2026-06-28T22:00:05 53300 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE 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 669.0 2026-06-28T22:00:05 53301 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309338 DAWN HARTLEY 603.57 2026-06-28T22:00:05 53302 0007136473 2024-07-24T00:00:00 2025 1 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.16 2026-06-28T22:00:05 53303 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424340 ALEXANDRA EPLER 174.0 2026-06-28T22:00:05 53304 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 165.0 2026-06-28T22:00:05 53305 APV7126447 2024-07-10T00:00:00 2025 1 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000367630 BROWN and PEISCH PLLC 2804.0 2026-06-28T22:00:05 53306 APV7136938 2024-07-24T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 63904.61 2026-06-28T22:00:05 53307 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412679 KAYLEE JO CHEEK 712.41 2026-06-28T22:00:05 53308 HCM7167602 2024-09-11T00:00:00 2025 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 72.7 2026-06-28T22:00:05 53309 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347012 ANDREA JOHNSON 216.55 2026-06-28T22:00:05 53310 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000222505 DAVID A BALL 419.68 2026-06-28T22:00:05 53311 APV7169915 2024-09-10T00:00:00 2025 1 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000386257 HUBER'S MARINE INC 202.5 2026-06-28T22:00:05 53312 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238022 DANIEL SOMMERS 301.79 2026-06-28T22:00:05 53313 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362716 JESSE KELLIE 915.4 2026-06-28T22:00:05 53314 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339564 THOMAS COFFELT 100.59 2026-06-28T22:00:05 53315 APV7153078 2024-08-15T00:00:00 2025 1 543059 Fac Main - Elec - Switches 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000004422 INDUSTRIAL SUPPLY CO 242.76 2026-06-28T22:00:05 53316 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363176 SAMANTHA JO SMALL 201.19 2026-06-28T22:00:05 53317 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 189.0 2026-06-28T22:00:05 53318 APV7136841 2024-07-24T00:00:00 2025 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 90895.85 2026-06-28T22:00:05 53319 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378219 DONALD CROXTON JR 255.92 2026-06-28T22:00:05 53320 0007136600 2024-07-24T00:00:00 2025 1 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1478.2 2026-06-28T22:00:05 53321 APV7126402 2024-07-10T00:00:00 2025 1 547136 SpOp - Laundry - Cleansers 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 2430.42 2026-06-28T22:00:05 53322 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384004 RANDALL WAGNER 393.72 2026-06-28T22:00:05 53323 0007135454 2024-07-23T00:00:00 2025 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 9746.4 2026-06-28T22:00:05 53324 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394738 CHRISTOPHER S LUTZ 603.57 2026-06-28T22:00:05 53325 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333564 MALINDA COSBY 854.37 2026-06-28T22:00:05 53326 0007161572 2024-09-01T00:00:00 2025 1 539140 Prog Op - Background Checks 410 FSSA Mental Health and Addiction Contractual Services Program Operations Other "" "" General Ledger Entry 1.59 2026-06-28T22:00:05 53327 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388556 KIMBERLY D DUNHAM 382.26 2026-06-28T22:00:05 53328 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362900 ASHLEY K CHAMBERLAIN 881.02 2026-06-28T22:00:05 53329 HCM7158496 2024-08-28T00:00:00 2025 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 69.5 2026-06-28T22:00:05 53330 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352389 JANE MCCAUSLEY 78.74 2026-06-28T22:00:05 53331 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 53332 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387399 RONALD BAUM 162.74 2026-06-28T22:00:05 53333 APV7181015 2024-09-25T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294948 CELESIA KING 2515.81 2026-06-28T22:00:05 53334 HCM7177173 2024-09-25T00:00:00 2025 1 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 7178.27 2026-06-28T22:00:05 53335 APV7135895 2024-07-23T00:00:00 2025 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 2727.0 2026-06-28T22:00:05 53336 APV7156913 2024-08-21T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000308416 CHRISNEY VOL FIRE DEPARTMENT INC 5000.0 2026-06-28T22:00:05 53337 0007174013 2024-09-17T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -80.0 2026-06-28T22:00:05 53338 APV7160875 2024-08-27T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 2762.11 2026-06-28T22:00:05 53339 APV7152743 2024-08-15T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000014236 GIBAULT, INC. 41.8 2026-06-28T22:00:05 53340 APV7124803 2024-07-08T00:00:00 2025 1 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000057167 US BANK 1336.32 2026-06-28T22:00:05 53341 0007180578 2024-09-25T00:00:00 2025 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 156.88 2026-06-28T22:00:05 53342 0007131578 2024-07-17T00:00:00 2025 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -14916.43 2026-06-28T22:00:05 53343 EXV7159322 2024-08-23T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.75 2026-06-28T22:00:05 53344 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275995 FRANCES ROUSE 393.72 2026-06-28T22:00:05 53345 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081434 DANVILLE COMM SCHL CORP TREAS 95716.22 2026-06-28T22:00:05 53346 HCM7158502 2024-08-28T00:00:00 2025 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 3.9 2026-06-28T22:00:05 53347 APV7128858 2024-07-12T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064823 RUSH COUNTY 10521.0 2026-06-28T22:00:05 53348 0007162218 2024-08-29T00:00:00 2025 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53349 0007132938 2024-07-18T00:00:00 2025 1 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -367.08 2026-06-28T22:00:05 53350 APV7153761 2024-08-16T00:00:00 2025 1 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 811.86 2026-06-28T22:00:05 53351 0007113990 2024-07-08T00:00:00 2025 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1216.14 2026-06-28T22:00:05 53352 APV7147292 2024-08-07T00:00:00 2025 1 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 58.48 2026-06-28T22:00:05 53353 0007162192 2024-08-29T00:00:00 2025 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 133187.5 2026-06-28T22:00:05 53354 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338991 ANNETTE DONOVAN 534.39 2026-06-28T22:00:05 53355 APV7152054 2024-08-14T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000210589 CHILD ADVOCATES INC 51282.0 2026-06-28T22:00:05 53356 APV7161583 2024-08-28T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093025 ALBION FELLOWS BACON CENTER 21540.18 2026-06-28T22:00:05 53357 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366598 KRISTINA NICHOLS 874.71 2026-06-28T22:00:05 53358 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406504 MICHELLE L JONES 784.64 2026-06-28T22:00:05 53359 HCM7138485 2024-07-31T00:00:00 2025 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 15039.09 2026-06-28T22:00:05 53360 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 3777.42 2026-06-28T22:00:05 53361 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247229 HEIDI FEAR 203.42 2026-06-28T22:00:05 53362 APV7175475 2024-09-18T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397458 TRACY HORRELL 418.65 2026-06-28T22:00:05 53363 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386840 KATHERINE MAYNARD 429.15 2026-06-28T22:00:05 53364 APV7162596 2024-08-29T00:00:00 2025 1 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000075223 WINSUPPLY OF INDIANAPOLIS 147.04 2026-06-28T22:00:05 53365 HCM7177166 2024-09-25T00:00:00 2025 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 41.3 2026-06-28T22:00:05 53366 APV7115459 2024-07-03T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414903 MICHELE A LIVERMAN 1504.21 2026-06-28T22:00:05 53367 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE 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 27.0 2026-06-28T22:00:05 53368 HCM7138485 2024-07-31T00:00:00 2025 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1472.17 2026-06-28T22:00:05 53369 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 188.0 2026-06-28T22:00:05 53370 HCM7112953 2024-07-03T00:00:00 2025 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 73.2 2026-06-28T22:00:05 53371 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE 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 53372 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000329056 GLOBAL PREPARATORY ACADEMY 164.99 2026-06-28T22:00:05 53373 APV7147986 2024-08-08T00:00:00 2025 1 599209 AdmOp-EmpReimb-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000427946 JOHN K HEINZ 87.26 2026-06-28T22:00:05 53374 APV7162651 2024-08-29T00:00:00 2025 1 581183 HIAP 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" 0000055310 COORDINATED CARE CORPORATION 165153.85 2026-06-28T22:00:05 53375 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378287 DAVID KOPKA 382.63 2026-06-28T22:00:05 53376 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279715 SANDRA BECKETT 744.4 2026-06-28T22:00:05 53377 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134275 MELISSA MARR 858.31 2026-06-28T22:00:05 53378 EXV7175890 2024-09-01T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 91.0 2026-06-28T22:00:05 53379 APV7136809 2024-07-24T00:00:00 2025 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 0000065378 COMPUTER AID, INC. 93117.53 2026-06-28T22:00:05 53380 0007161572 2024-09-01T00:00:00 2025 1 546018 Off-Purchase Forms 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 9.18 2026-06-28T22:00:05 53381 APV7164799 2024-09-03T00:00:00 2025 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 275.94 2026-06-28T22:00:05 53382 APV7115459 2024-07-03T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 1000.0 2026-06-28T22:00:05 53383 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160585 KELLY ANDERSON 1776.25 2026-06-28T22:00:05 53384 APV7115467 2024-07-02T00:00:00 2025 1 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 1.2 2026-06-28T22:00:05 53385 EXV7135164 2024-07-15T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.75 2026-06-28T22:00:05 53386 APV7161642 2024-08-28T00:00:00 2025 1 599214 AdmOp-EmpReimb-Clothing Allowa 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000430265 JEFFREY PAUL LAMPING 75.0 2026-06-28T22:00:05 53387 EXV7129201 2024-07-09T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 53388 HCM7148819 2024-08-14T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3173.57 2026-06-28T22:00:05 53389 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284296 JOHNIE FISCUS 221.31 2026-06-28T22:00:05 53390 APV7136841 2024-07-24T00:00:00 2025 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 116.89 2026-06-28T22:00:05 53391 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE 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 53392 0007114367 2024-07-02T00:00:00 2025 1 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 32.37 2026-06-28T22:00:05 53393 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 27.0 2026-06-28T22:00:05 53394 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350620 BARBARA LILLARD 201.19 2026-06-28T22:00:05 53395 APV7156043 2024-08-20T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408175 LESLEY POINSETTE 601.52 2026-06-28T22:00:05 53396 0007173184 2024-09-16T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3191.42 2026-06-28T22:00:05 53397 0007182272 2024-09-27T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -77922.17 2026-06-28T22:00:05 53398 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371408 DAWN CROXFORD 157.48 2026-06-28T22:00:05 53399 APV7141643 2024-07-31T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 62.04 2026-06-28T22:00:05 53400 0007147105 2024-08-07T00:00:00 2025 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 53401 APV7155038 2024-08-19T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 191503.28 2026-06-28T22:00:05 53402 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242338 NATHAN WATTERS 370.35 2026-06-28T22:00:05 53403 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120876 CLINTON PRAIRIE SCH CORP TREAS 1158.1 2026-06-28T22:00:05 53404 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429064 SARA K WATSON 531.52 2026-06-28T22:00:05 53405 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320911 SCOTT MAYNARD 325.48 2026-06-28T22:00:05 53406 EXV7160377 2024-08-05T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.0 2026-06-28T22:00:05 53407 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323120 MONICA OWSLEY 603.57 2026-06-28T22:00:05 53408 APV7148290 2024-08-08T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000230684 ETICA GROUP INC 63283.54 2026-06-28T22:00:05 53409 HCM7177172 2024-09-25T00:00:00 2025 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.36 2026-06-28T22:00:05 53410 APV7169915 2024-09-10T00:00:00 2025 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 206.25 2026-06-28T22:00:05 53411 0007166295 2024-09-05T00:00:00 2025 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53412 HCM7138442 2024-07-31T00:00:00 2025 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1854.35 2026-06-28T22:00:05 53413 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331096 RODNEY GOBLE 118.12 2026-06-28T22:00:05 53414 0007173049 2024-09-16T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -64.59 2026-06-28T22:00:05 53415 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE 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 53416 EXV7165981 2024-09-04T00:00:00 2025 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 13.88 2026-06-28T22:00:05 53417 0007125491 2024-07-09T00:00:00 2025 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 9252.9 2026-06-28T22:00:05 53418 0007140530 2024-07-30T00:00:00 2025 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 53419 0007115936 2024-07-05T00:00:00 2025 1 599102 AdmOp-Court Reporting Services 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53420 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 53421 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE 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 53422 0007146300 2024-08-06T00:00:00 2025 1 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 94.16 2026-06-28T22:00:05 53423 APV7176259 2024-09-19T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064775 PIKE COUNTY 873.21 2026-06-28T22:00:05 53424 APV7126504 2024-07-09T00:00:00 2025 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 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 436.41 2026-06-28T22:00:05 53425 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328449 AUTUMN GILLILAND 236.23 2026-06-28T22:00:05 53426 HCM7167596 2024-09-11T00:00:00 2025 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 66.3 2026-06-28T22:00:05 53427 0007180660 2024-09-25T00:00:00 2025 1 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 587.55 2026-06-28T22:00:05 53428 HCM7138542 2024-07-31T00:00:00 2025 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 1191.33 2026-06-28T22:00:05 53429 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377414 WAYLON COLE 764.52 2026-06-28T22:00:05 53430 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000365537 FAMILY SPECIALTY MEDICAL CENTER LLC 14.0 2026-06-28T22:00:05 53431 0007180593 2024-09-25T00:00:00 2025 1 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53432 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372765 BARBARA LUCAS 196.86 2026-06-28T22:00:05 53433 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099979 MICHAEL ELSBURY 14.0 2026-06-28T22:00:05 53434 EXV7186556 2024-09-17T00:00:00 2025 1 599211 AdmOp-EmpReimb-Cell Phone 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 69.3 2026-06-28T22:00:05 53435 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243338 TRACY R FIELDS 813.69 2026-06-28T22:00:05 53436 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE 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 53437 APV7149338 2024-08-09T00:00:00 2025 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 8388.35 2026-06-28T22:00:05 53438 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242420 JENNIFER LYNN HAVEMAN 366.29 2026-06-28T22:00:05 53439 APV7157971 2024-08-22T00:00:00 2025 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 20575.0 2026-06-28T22:00:05 53440 APV7139779 2024-07-29T00:00:00 2025 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 0000000697 AQUATIC CONTROL INC 339.55 2026-06-28T22:00:05 53441 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300204 SETH A DYER 625.23 2026-06-28T22:00:05 53442 0007114151 2024-07-08T00:00:00 2025 1 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 55948.0 2026-06-28T22:00:05 53443 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333996 DAVID WALL 603.57 2026-06-28T22:00:05 53444 0007152862 2024-08-15T00:00:00 2025 1 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Other "" "" General Ledger Entry -1868.37 2026-06-28T22:00:05 53445 APV7140723 2024-07-17T00:00:00 2025 1 545048 Main-RepairPart-Motors 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000083224 WAWASEE MARINA 924.11 2026-06-28T22:00:05 53446 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378333 TONIA PATTERSON 527.39 2026-06-28T22:00:05 53447 APV7136814 2024-07-24T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 4846.66 2026-06-28T22:00:05 53448 APV7131012 2024-07-16T00:00:00 2025 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 6205256.1 2026-06-28T22:00:05 53449 0007143820 2024-08-08T00:00:00 2025 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 36.54 2026-06-28T22:00:05 53450 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313912 VICTORIA MILLER 603.57 2026-06-28T22:00:05 53451 APV7177507 2024-09-20T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064593 ORANGE COUNTY 10629.6 2026-06-28T22:00:05 53452 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399269 LORRI JONES 344.51 2026-06-28T22:00:05 53453 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281124 WAYNE PFETTSCHER 1212.46 2026-06-28T22:00:05 53454 ARD7175670 2024-09-18T00:00:00 2025 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 General Ledger Entry -230.7 2026-06-28T22:00:05 53455 HCM7138439 2024-07-31T00:00:00 2025 1 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.84 2026-06-28T22:00:05 53456 APV7149338 2024-08-09T00:00:00 2025 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 0000120865 CLAY COMM SCHL TREASURER 8943.2 2026-06-28T22:00:05 53457 APV7162655 2024-08-29T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 155.0 2026-06-28T22:00:05 53458 APV7151159 2024-08-13T00:00:00 2025 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 0000001679 VINCENNES UNIV 0.0 2026-06-28T22:00:05 53459 EXV7153437 2024-08-14T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 113.71 2026-06-28T22:00:05 53460 0007143815 2024-08-08T00:00:00 2025 1 652393 Acrobat Pro Subscription 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 77.25 2026-06-28T22:00:05 53461 0007168568 2024-09-09T00:00:00 2025 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -489.27 2026-06-28T22:00:05 53462 HCM7112927 2024-07-03T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5555.04 2026-06-28T22:00:05 53463 HCM7138503 2024-07-31T00:00:00 2025 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 22171.19 2026-06-28T22:00:05 53464 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000271591 UNION ASSOCIATED PHYSICIANS CLINIC 44.0 2026-06-28T22:00:05 53465 HCM7158553 2024-08-28T00:00:00 2025 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 7.95 2026-06-28T22:00:05 53466 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365905 MICHELLE SCHIPP 728.38 2026-06-28T22:00:05 53467 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356423 TIMOTHY HOLZHAUSEN 809.42 2026-06-28T22:00:05 53468 0007146257 2024-08-01T00:00:00 2025 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 440.86 2026-06-28T22:00:05 53469 0007143853 2024-08-08T00:00:00 2025 1 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 106.23 2026-06-28T22:00:05 53470 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375237 AMANDA LIGHT 196.86 2026-06-28T22:00:05 53471 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 320.0 2026-06-28T22:00:05 53472 HCM7177157 2024-09-25T00:00:00 2025 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 84236.24 2026-06-28T22:00:05 53473 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242694 PAUL R AND CAROL S JINES 377.23 2026-06-28T22:00:05 53474 APV7113547 2024-07-01T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060041 CONNERSVILLE UTILITIES 245.23 2026-06-28T22:00:05 53475 APV7130867 2024-07-16T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060710 CITY OF WASHINGTON 111.85 2026-06-28T22:00:05 53476 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib 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 80824.32 2026-06-28T22:00:05 53477 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281077 DENISE OWENS 201.19 2026-06-28T22:00:05 53478 EXV7137220 2024-07-12T00:00:00 2025 1 595510 OutoSt Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.67 2026-06-28T22:00:05 53479 HCM7113004 2024-07-03T00:00:00 2025 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 4.8 2026-06-28T22:00:05 53480 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE 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 53481 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313009 PAMELA FLYNN 531.52 2026-06-28T22:00:05 53482 0007147910 2024-08-08T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -20.74 2026-06-28T22:00:05 53483 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101978 SHEPHERD COMMUNITY INC 24469.44 2026-06-28T22:00:05 53484 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417701 CYNTHIA CAROL WHITMORE 243.7 2026-06-28T22:00:05 53485 APV7165725 2024-09-03T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC 4538.88 2026-06-28T22:00:05 53486 APV7167951 2024-09-06T00:00:00 2025 1 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 64.67 2026-06-28T22:00:05 53487 APV7155974 2024-08-20T00:00:00 2025 1 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 8455.09 2026-06-28T22:00:05 53488 APV7142533 2024-08-01T00:00:00 2025 1 531026 Prof Serv - Business Admin 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Other "" "" 0000425582 ALIGNED CONSULTING COLLABORATIVE LLC 580.0 2026-06-28T22:00:05 53489 APV7175544 2024-09-18T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 732434.51 2026-06-28T22:00:05 53490 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354683 JARROD STREETS 663.92 2026-06-28T22:00:05 53491 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418368 FRANKLIN M EBERSTEIN 1279.77 2026-06-28T22:00:05 53492 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414827 MICHAEL J EBLER 284.79 2026-06-28T22:00:05 53493 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279565 TABATHA PETRE 369.11 2026-06-28T22:00:05 53494 0007159562 2024-08-05T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53495 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253222 BRANDI BREWER 381.42 2026-06-28T22:00:05 53496 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373044 STACEY THOMAS 700.14 2026-06-28T22:00:05 53497 APV7160875 2024-08-27T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078854 MATTHEW 25 AIDS SERVICES INC 23011.11 2026-06-28T22:00:05 53498 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327608 GREGORY BALDWIN 244.1 2026-06-28T22:00:05 53499 APV7149338 2024-08-09T00:00:00 2025 1 571209 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 98548.9 2026-06-28T22:00:05 53500 APV7142705 2024-08-01T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000079072 ASSOCIATION OF PUBLIC HEALTH LABORATORIE 246000.0 2026-06-28T22:00:05 53501 HCM7177221 2024-09-25T00:00:00 2025 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 7934.56 2026-06-28T22:00:05 53502 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415563 TERI MICHELLE WORSHAM 617.75 2026-06-28T22:00:05 53503 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE 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 53504 HCM7177221 2024-09-25T00:00:00 2025 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 English Language Acquisition State Grants General Ledger Entry 1437.04 2026-06-28T22:00:05 53505 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377955 LATEAHA LAMB 284.79 2026-06-28T22:00:05 53506 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246646 SCOTT COLEMAN 452.77 2026-06-28T22:00:05 53507 EXV7158218 2024-08-19T00:00:00 2025 1 595150 InState Travel - GroundTranspt 266 Ofc of Energy Development Administrative and Operating Expenses In State Travel Dept of Energy Dept of Energy State Energy Program General Ledger Entry 30.16 2026-06-28T22:00:05 53508 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151470 CAROLE SMITH 314.97 2026-06-28T22:00:05 53509 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE 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 53510 0007166305 2024-09-05T00:00:00 2025 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 6015.72 2026-06-28T22:00:05 53511 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386535 CATHERINE N FRENCH 406.84 2026-06-28T22:00:05 53512 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000422742 ELIJAH ALAN ORTEGA 534.39 2026-06-28T22:00:05 53513 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419005 CONCORD RADIOLOGY PLLC 54.0 2026-06-28T22:00:05 53514 HCM7128400 2024-07-17T00:00:00 2025 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 53515 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370259 JOHNNIE SMITH 610.27 2026-06-28T22:00:05 53516 HCM7113004 2024-07-03T00:00:00 2025 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 785.43 2026-06-28T22:00:05 53517 APV7136938 2024-07-24T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 19.26 2026-06-28T22:00:05 53518 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 193.0 2026-06-28T22:00:05 53519 APV7125050 2024-07-03T00:00:00 2025 1 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 1571.33 2026-06-28T22:00:05 53520 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277970 LAURA HALUDA 686.55 2026-06-28T22:00:05 53521 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE 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 53522 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328481 JERLINE EWING 1586.5 2026-06-28T22:00:05 53523 HCM7112954 2024-07-03T00:00:00 2025 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 83238.37 2026-06-28T22:00:05 53524 HCM7167596 2024-09-11T00:00:00 2025 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 2.45 2026-06-28T22:00:05 53525 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 1079.0 2026-06-28T22:00:05 53526 APV7179806 2024-09-24T00:00:00 2025 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 2.51 2026-06-28T22:00:05 53527 HCM7112953 2024-07-03T00:00:00 2025 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 45.25 2026-06-28T22:00:05 53528 0007149885 2024-08-12T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.52 2026-06-28T22:00:05 53529 APV7178906 2024-09-23T00:00:00 2025 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 9426.2 2026-06-28T22:00:05 53530 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib 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 10881.87 2026-06-28T22:00:05 53531 EXV7167069 2024-08-13T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 53532 APV7113657 2024-07-01T00:00:00 2025 1 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 31613.67 2026-06-28T22:00:05 53533 0007113231 2024-07-08T00:00:00 2025 1 659210 Job Production 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 22357.37 2026-06-28T22:00:05 53534 0007173211 2024-09-16T00:00:00 2025 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 53535 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355550 DIONA COOMER 757.91 2026-06-28T22:00:05 53536 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321921 BRIAN DISPENZA 201.19 2026-06-28T22:00:05 53537 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 53538 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402079 ANNA BURRY 393.72 2026-06-28T22:00:05 53539 0007165372 2024-09-04T00:00:00 2025 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 53540 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 12896.47 2026-06-28T22:00:05 53541 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE 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 53542 APH7151539 2024-08-14T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry 20668.04 2026-06-28T22:00:05 53543 0007173217 2024-09-16T00:00:00 2025 1 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53544 HCM7148835 2024-08-14T00:00:00 2025 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 90.78 2026-06-28T22:00:05 53545 EXV7154470 2024-08-16T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 36.75 2026-06-28T22:00:05 53546 APV7116169 2024-07-05T00:00:00 2025 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 126444.06 2026-06-28T22:00:05 53547 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242525 MATTHEW D BISHOP 355.99 2026-06-28T22:00:05 53548 0007140467 2024-07-30T00:00:00 2025 1 510200 Supplemental Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53549 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300058 CLARISSA LAIRSON 492.15 2026-06-28T22:00:05 53550 EXV7146818 2024-08-01T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.75 2026-06-28T22:00:05 53551 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342142 RACHAEL TRUMBULL 752.66 2026-06-28T22:00:05 53552 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427593 VICKIE BROSE 603.57 2026-06-28T22:00:05 53553 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 39.0 2026-06-28T22:00:05 53554 0007164555 2024-09-01T00:00:00 2025 1 659355 Motor Pool Charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.06 2026-06-28T22:00:05 53555 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360488 JONAS WALTER HOWELL 534.39 2026-06-28T22:00:05 53556 0007161573 2024-09-01T00:00:00 2025 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 19.51 2026-06-28T22:00:05 53557 APV7114605 2024-07-02T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 11500.0 2026-06-28T22:00:05 53558 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279717 KEITH DAEHLER 406.84 2026-06-28T22:00:05 53559 APV7137829 2024-07-25T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001797 LAPORTE CO COMPREHENSIVE 8567.87 2026-06-28T22:00:05 53560 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325688 MARGIE PINEDA 402.38 2026-06-28T22:00:05 53561 APV7125758 2024-07-09T00:00:00 2025 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 4239.17 2026-06-28T22:00:05 53562 APV7160875 2024-08-27T00:00:00 2025 1 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 103296.79 2026-06-28T22:00:05 53563 0007172212 2024-09-13T00:00:00 2025 1 531032 Prof Serv - Animal Hlth 351 Brd of Animal Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 536.0 2026-06-28T22:00:05 53564 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343211 TYNISHA MALLORY 1632.46 2026-06-28T22:00:05 53565 0007163473 2024-08-30T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53566 0007181643 2024-09-26T00:00:00 2025 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 -11002.66 2026-06-28T22:00:05 53567 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193873 JOHN GLENN SCHOOL CORP TREAS 70210.92 2026-06-28T22:00:05 53568 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358582 KARISA HOOD 271.61 2026-06-28T22:00:05 53569 HCM7177221 2024-09-25T00:00:00 2025 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 37.14 2026-06-28T22:00:05 53570 APV7170015 2024-09-10T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193671 SOUTHWEST PARKE SCHOOL TREAS 466.65 2026-06-28T22:00:05 53571 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131828 HOLLY TERRELL 406.85 2026-06-28T22:00:05 53572 0007153723 2024-08-16T00:00:00 2025 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2.45 2026-06-28T22:00:05 53573 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248175 PATRICIA SLATE 1361.45 2026-06-28T22:00:05 53574 APV7168989 2024-09-09T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413938 JULIA PELZ 692.45 2026-06-28T22:00:05 53575 HCM7158480 2024-08-28T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1380.02 2026-06-28T22:00:05 53576 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406116 BRUCE FALTYNSKI 201.19 2026-06-28T22:00:05 53577 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390026 LOUIS A ALEXANDER 428.37 2026-06-28T22:00:05 53578 0007161572 2024-09-01T00:00:00 2025 1 653090 Data Protection Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 102.75 2026-06-28T22:00:05 53579 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 174.0 2026-06-28T22:00:05 53580 APV7160037 2024-08-26T00:00:00 2025 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000015898 INDIANA STATE UNIVERSITY 3339.0 2026-06-28T22:00:05 53581 HCM7138442 2024-07-31T00:00:00 2025 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 4677.13 2026-06-28T22:00:05 53582 0007181630 2024-09-26T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53583 APV7170770 2024-09-11T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 165.0 2026-06-28T22:00:05 53584 0007131552 2024-07-17T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 32135.07 2026-06-28T22:00:05 53585 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323078 TERESA MOORE 201.19 2026-06-28T22:00:05 53586 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250811 VELMA CONWELL 299.97 2026-06-28T22:00:05 53587 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394162 JODI DALTON 308.87 2026-06-28T22:00:05 53588 APV7148290 2024-08-08T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000112400 ENERSTAR POWER CORP 75.07 2026-06-28T22:00:05 53589 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356291 VALERIE BURKMAN 1017.11 2026-06-28T22:00:05 53590 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325258 LINDA HUTCHASON 406.85 2026-06-28T22:00:05 53591 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368137 JONATHAN MONETA 321.9 2026-06-28T22:00:05 53592 APV7157971 2024-08-22T00:00:00 2025 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 90053.31 2026-06-28T22:00:05 53593 APV7145630 2024-08-05T00:00:00 2025 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 0000057167 US BANK 107.43 2026-06-28T22:00:05 53594 0007134732 2024-07-22T00:00:00 2025 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -801851.96 2026-06-28T22:00:05 53595 APV7165704 2024-09-04T00:00:00 2025 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 510.26 2026-06-28T22:00:05 53596 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423702 AUBREY ALDEN 2160.74 2026-06-28T22:00:05 53597 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416469 JAMIE M HON 214.58 2026-06-28T22:00:05 53598 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329313 HELEN MARS 402.38 2026-06-28T22:00:05 53599 HCM7112955 2024-07-03T00:00:00 2025 1 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 52856.78 2026-06-28T22:00:05 53600 APV7168069 2024-09-06T00:00:00 2025 1 571209 Distrib 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 35161.75 2026-06-28T22:00:05 53601 APV7179946 2024-09-24T00:00:00 2025 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 15334.1 2026-06-28T22:00:05 53602 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336952 ABBY JACKSON 98.43 2026-06-28T22:00:05 53603 0007168605 2024-09-09T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53604 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168811 JANET LASHAWN MITCHELL 295.29 2026-06-28T22:00:05 53605 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256419 RANDY HIATT 295.29 2026-06-28T22:00:05 53606 APV7178906 2024-09-23T00:00:00 2025 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 4200.0 2026-06-28T22:00:05 53607 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350845 BRIAN MABRY 157.49 2026-06-28T22:00:05 53608 APV7130012 2024-07-15T00:00:00 2025 1 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 5272.05 2026-06-28T22:00:05 53609 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309229 JOHN NESTER 196.86 2026-06-28T22:00:05 53610 HCM7148824 2024-08-14T00:00:00 2025 1 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 542.2 2026-06-28T22:00:05 53611 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406153 KRISTEN MCSWEENEY 334.66 2026-06-28T22:00:05 53612 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228166 COURTNEY LASHBROOK 377.38 2026-06-28T22:00:05 53613 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 53614 APV7126511 2024-07-09T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 102144.91 2026-06-28T22:00:05 53615 APV7172484 2024-09-13T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361476 ROGER PHILLIPS 534.39 2026-06-28T22:00:05 53616 APV7149216 2024-08-09T00:00:00 2025 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000393199 CLEAR LABS INC 100.0 2026-06-28T22:00:05 53617 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381317 MARY SMITH 354.35 2026-06-28T22:00:05 53618 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE 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 53619 0007148909 2024-08-09T00:00:00 2025 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 53620 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE 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 53621 0007143115 2024-07-31T00:00:00 2025 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53622 APV7169927 2024-09-10T00:00:00 2025 1 581090 CASE 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 53623 APV7125124 2024-07-08T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 28838.43 2026-06-28T22:00:05 53624 0007143246 2024-08-08T00:00:00 2025 1 659304 Cyber Security-Baseline 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2657.72 2026-06-28T22:00:05 53625 APV7151112 2024-08-13T00:00:00 2025 1 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000004796 INDIANA UNIV 13309.25 2026-06-28T22:00:05 53626 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359861 NICKISHIA CHANNELS 201.19 2026-06-28T22:00:05 53627 EXV7147672 2024-08-01T00:00:00 2025 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 General Ledger Entry 127.0 2026-06-28T22:00:05 53628 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 53094.23 2026-06-28T22:00:05 53629 APV7174352 2024-09-17T00:00:00 2025 1 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Other "" "" 0000020563 ORKIN EXTERMINATING CO INC 299.25 2026-06-28T22:00:05 53630 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252994 KIMBERLY CALLAHAN 606.92 2026-06-28T22:00:05 53631 APV7159985 2024-08-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. PISANO 174.0 2026-06-28T22:00:05 53632 APV7167931 2024-09-06T00:00:00 2025 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000251348 ALPHA MECHANICAL SERVICE LLC 6666.63 2026-06-28T22:00:05 53633 EXV7162012 2024-08-15T00:00:00 2025 1 595510 OutoSt Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 12.06 2026-06-28T22:00:05 53634 EXV7154367 2024-08-16T00:00:00 2025 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 31.48 2026-06-28T22:00:05 53635 HCM7112948 2024-07-03T00:00:00 2025 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 125302.56 2026-06-28T22:00:05 53636 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364008 JESSICA BLANTON 422.5 2026-06-28T22:00:05 53637 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000087181 KEHAULANI K HAYDON 372.88 2026-06-28T22:00:05 53638 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240046 ROBERT E LEMLER 788.27 2026-06-28T22:00:05 53639 APV7127697 2024-07-11T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000084947 RUSH SHELBY ENERGY 5890.45 2026-06-28T22:00:05 53640 APV7125052 2024-07-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000421258 ALLEN COULTAS 993.69 2026-06-28T22:00:05 53641 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339467 HAY WHITE 275.61 2026-06-28T22:00:05 53642 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240453 CARRIE MICHELLE REILLY 610.27 2026-06-28T22:00:05 53643 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375345 TAMYIA GOULD 402.38 2026-06-28T22:00:05 53644 APV7152047 2024-08-14T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000057545 DELAWARE COUNTY 2083.33 2026-06-28T22:00:05 53645 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416820 KRISTEEN LAHRMAN 286.7 2026-06-28T22:00:05 53646 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391092 AUXILIUM PSYCHOLOGICAL SERVICES LLC 14.0 2026-06-28T22:00:05 53647 APV7115251 2024-07-02T00:00:00 2025 1 599213 AdmOp-EmpReimb-Tool Allowance 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000383567 CHRISTIAN EWOLDT 5.87 2026-06-28T22:00:05 53648 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341184 REGINA LAMBERT 305.13 2026-06-28T22:00:05 53649 HCM7138485 2024-07-31T00:00:00 2025 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 23.82 2026-06-28T22:00:05 53650 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325492 JEFFREY WADE 295.29 2026-06-28T22:00:05 53651 APV7159013 2024-08-23T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000360885 DEBRA PIERCE 447.46 2026-06-28T22:00:05 53652 APV7130737 2024-07-16T00:00:00 2025 1 591024 NonRealEstRnt-Vehicle Rentals 36 Agriculture Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 43.15 2026-06-28T22:00:05 53653 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276968 LISA OKEEFE 748.07 2026-06-28T22:00:05 53654 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411405 AMANDA NICOLE DAVENPORT 952.01 2026-06-28T22:00:05 53655 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 53656 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271747 TRACY GALEY 369.11 2026-06-28T22:00:05 53657 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331900 SEAN HARVEY 1207.14 2026-06-28T22:00:05 53658 HCM7158452 2024-08-28T00:00:00 2025 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 1.03 2026-06-28T22:00:05 53659 APV7151240 2024-08-12T00:00:00 2025 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 9360.39 2026-06-28T22:00:05 53660 APV7181098 2024-09-25T00:00:00 2025 1 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000057167 US BANK 5.0 2026-06-28T22:00:05 53661 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362580 JOSEPH HUBERTS 243.69 2026-06-28T22:00:05 53662 0007166489 2024-09-05T00:00:00 2025 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53663 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254939 KAREN SIMMONS 686.75 2026-06-28T22:00:05 53664 EXV7129168 2024-07-10T00:00:00 2025 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 34.62 2026-06-28T22:00:05 53665 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 53666 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347503 SANDRA ROBLING 201.19 2026-06-28T22:00:05 53667 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 480.0 2026-06-28T22:00:05 53668 APV7178906 2024-09-23T00:00:00 2025 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 200.0 2026-06-28T22:00:05 53669 APV7174408 2024-09-17T00:00:00 2025 1 581090 CASE 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 53670 APV7152085 2024-08-14T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000336229 SUPPORTIVE COMMUNITY INNOVATIONS LLC 2594.8 2026-06-28T22:00:05 53671 HCM7148884 2024-08-14T00:00:00 2025 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 1748.55 2026-06-28T22:00:05 53672 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332101 TAWAKA LITTLE 1017.11 2026-06-28T22:00:05 53673 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379564 SIRI CHAMBERS 238.01 2026-06-28T22:00:05 53674 0007131641 2024-07-17T00:00:00 2025 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53675 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393039 JOSHUA EATON 1720.54 2026-06-28T22:00:05 53676 0007161573 2024-09-01T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 53677 APV7157919 2024-08-21T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000020087 MYERS AND STAUFFER, LC 5482.0 2026-06-28T22:00:05 53678 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363147 NATASHA RICE 433.09 2026-06-28T22:00:05 53679 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395588 FELICIA AVANCE 331.91 2026-06-28T22:00:05 53680 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393869 JANNAN DECARLI 702.76 2026-06-28T22:00:05 53681 HCM7148826 2024-08-14T00:00:00 2025 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 118.3 2026-06-28T22:00:05 53682 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404215 ROGER W ADKINS JR 319.08 2026-06-28T22:00:05 53683 APV7144235 2024-08-02T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000398342 PATRICIA BALLARD 6437.5 2026-06-28T22:00:05 53684 APV7172570 2024-09-12T00:00:00 2025 1 599041 AdmOp-Mail Sorting 730 Library Administrative and Operating Expenses Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 29.35 2026-06-28T22:00:05 53685 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 53686 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375161 ELIZABETH KOTULSKI 748.06 2026-06-28T22:00:05 53687 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252982 BEVERLY SMITH-WARE 301.79 2026-06-28T22:00:05 53688 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355750 JILL KREIGH 366.16 2026-06-28T22:00:05 53689 HCM7177120 2024-09-25T00:00:00 2025 1 516002 FICA - Regular 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 844.9 2026-06-28T22:00:05 53690 0007164555 2024-09-01T00:00:00 2025 1 659210 Job Production 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 53691 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425172 BRANDA S SHEPPARD 466.44 2026-06-28T22:00:05 53692 APV7135834 2024-07-23T00:00:00 2025 1 595180 InState Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" 0000293383 FRANCES VALENTINE 17.93 2026-06-28T22:00:05 53693 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193819 S. RIPLEY COMM SCHOOL TREAS 3920.0 2026-06-28T22:00:05 53694 EXV7137258 2024-07-10T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 56.89 2026-06-28T22:00:05 53695 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298213 AMBER MYERS 603.57 2026-06-28T22:00:05 53696 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE 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 53697 APV7125678 2024-07-09T00:00:00 2025 1 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000379679 TD ADVERTISING 150.0 2026-06-28T22:00:05 53698 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193734 NATIVITY OF OUR SAVIOR SCHOOL 688.71 2026-06-28T22:00:05 53699 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE 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 236.0 2026-06-28T22:00:05 53700 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356835 JOHN CUMMINGS 906.35 2026-06-28T22:00:05 53701 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265442 TERESA DOUGLAS 885.87 2026-06-28T22:00:05 53702 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 668.0 2026-06-28T22:00:05 53703 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000426887 BRITTNEY CROWL 692.45 2026-06-28T22:00:05 53704 0007163462 2024-08-30T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53705 0007142197 2024-08-01T00:00:00 2025 1 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 22.41 2026-06-28T22:00:05 53706 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333745 BENJAMIN ELLIOTT 589.93 2026-06-28T22:00:05 53707 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358991 MARY TRAMMELL 244.11 2026-06-28T22:00:05 53708 HCM7177147 2024-09-25T00:00:00 2025 1 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.6 2026-06-28T22:00:05 53709 APV7148162 2024-08-08T00:00:00 2025 1 547014 SpOp-Laboratory 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 435.28 2026-06-28T22:00:05 53710 0007142208 2024-08-01T00:00:00 2025 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 1.5 2026-06-28T22:00:05 53711 HCM7158520 2024-08-28T00:00:00 2025 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 11526.19 2026-06-28T22:00:05 53712 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 174.0 2026-06-28T22:00:05 53713 APV7160961 2024-08-27T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 38231.17 2026-06-28T22:00:05 53714 APV7176463 2024-09-19T00:00:00 2025 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1216010.34 2026-06-28T22:00:05 53715 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308611 CIJI MILBURG 596.93 2026-06-28T22:00:05 53716 EXV7175886 2024-09-13T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 153.36 2026-06-28T22:00:05 53717 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377181 JORDAN LENTZ 843.59 2026-06-28T22:00:05 53718 HCM7112915 2024-07-03T00:00:00 2025 1 519722 Health Savings Account 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 109.59 2026-06-28T22:00:05 53719 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 19466.15 2026-06-28T22:00:05 53720 HCM7177166 2024-09-25T00:00:00 2025 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 83.57 2026-06-28T22:00:05 53721 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417048 BROOKE LIENERTH 728.71 2026-06-28T22:00:05 53722 HCM7128438 2024-07-17T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1824.18 2026-06-28T22:00:05 53723 APV7114704 2024-07-02T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 103269.86 2026-06-28T22:00:05 53724 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095140 SAINT CASIMIR ROMAN CATHOLIC CHURCH 4223.35 2026-06-28T22:00:05 53725 HCM7138442 2024-07-31T00:00:00 2025 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 11.31 2026-06-28T22:00:05 53726 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321634 KAMIE PAYNE 203.42 2026-06-28T22:00:05 53727 APV7164908 2024-09-03T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080592 PHEND AND BROWN INC 17260.95 2026-06-28T22:00:05 53728 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275089 GARY WEIDNER 201.19 2026-06-28T22:00:05 53729 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371204 MEGAN SMITH 1633.94 2026-06-28T22:00:05 53730 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340501 DAVID FULKERSON 461.44 2026-06-28T22:00:05 53731 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 71154.66 2026-06-28T22:00:05 53732 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326904 BRANDY BRUCE 142.39 2026-06-28T22:00:05 53733 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357011 MAUREEN BELCH 643.81 2026-06-28T22:00:05 53734 0007170551 2024-09-11T00:00:00 2025 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 53735 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421234 MICHAEL FOLEY 219.3 2026-06-28T22:00:05 53736 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 53737 APV7162720 2024-08-29T00:00:00 2025 1 531012 Prof Serv - ACCOUNTING SERVICE 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000297290 CATALIS PAYMENTS LLC 6489.9 2026-06-28T22:00:05 53738 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 53739 APV7133434 2024-07-18T00:00:00 2025 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 18000.0 2026-06-28T22:00:05 53740 HCM7167575 2024-09-11T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18903.31 2026-06-28T22:00:05 53741 APV7149216 2024-08-09T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 1200.0 2026-06-28T22:00:05 53742 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360595 MIKEL FULK 406.85 2026-06-28T22:00:05 53743 APV7149338 2024-08-09T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121242 WHITE RIVER VALLEY SCHL TREAS 69874.13 2026-06-28T22:00:05 53744 0007161572 2024-09-01T00:00:00 2025 1 652130 Telephone - Centrex 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 15.36 2026-06-28T22:00:05 53745 APV7153210 2024-08-15T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087774 LAPORTE CONSTRUCTION CO INC 15842.83 2026-06-28T22:00:05 53746 APV7152150 2024-08-14T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000357944 DAVEY RESOURCE GROUP INC 13494.85 2026-06-28T22:00:05 53747 APV7141589 2024-07-31T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000057207 SHOALS, TOWN OF CLERK TREAS 5000.0 2026-06-28T22:00:05 53748 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168875 DEBORAH A. MAURER 381.41 2026-06-28T22:00:05 53749 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121702 GARY COMM SCHL CORP TREASURER 786022.08 2026-06-28T22:00:05 53750 EXV7116486 2024-07-01T00:00:00 2025 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 62.24 2026-06-28T22:00:05 53751 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 53752 HCM7158513 2024-08-28T00:00:00 2025 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 379.21 2026-06-28T22:00:05 53753 APV7135901 2024-07-23T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000091310 WOOLPERT, INC 20214.32 2026-06-28T22:00:05 53754 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360351 ELISSA HOVIOUS 236.23 2026-06-28T22:00:05 53755 APV7138886 2024-07-26T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120649 FT. WAYNE COMM SCHL TREASURER 112216.69 2026-06-28T22:00:05 53756 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100676 HUMMINGBIRD DAYCARE MINISTRY and 3918.57 2026-06-28T22:00:05 53757 HCM7112946 2024-07-03T00:00:00 2025 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 27265.48 2026-06-28T22:00:05 53758 APV7174450 2024-09-17T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142906 REBEKAH WHITELEY 1484.87 2026-06-28T22:00:05 53759 APV7165704 2024-09-04T00:00:00 2025 1 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 196.68 2026-06-28T22:00:05 53760 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000355960 BISHOP NOLL INSTITUTE 29330.24 2026-06-28T22:00:05 53761 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292768 RESOLUTIONS PSYCHOLOGICAL SERVICES LLC 334.0 2026-06-28T22:00:05 53762 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 53763 0007164555 2024-09-01T00:00:00 2025 1 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.84 2026-06-28T22:00:05 53764 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368037 ONDER SECEN 431.71 2026-06-28T22:00:05 53765 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357002 BOBBIE BROKAW 905.35 2026-06-28T22:00:05 53766 0007161575 2024-08-28T00:00:00 2025 1 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53767 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316458 JULIE PERKINS 878.39 2026-06-28T22:00:05 53768 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098945 APOSTOLIC PENTECOSTAL 486.56 2026-06-28T22:00:05 53769 APV7171671 2024-09-12T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194187 HEARTLAND CAREER CENTER 7938.59 2026-06-28T22:00:05 53770 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357173 JOE STOLL 976.43 2026-06-28T22:00:05 53771 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326146 SHARON ROSE 196.86 2026-06-28T22:00:05 53772 APV7157971 2024-08-22T00:00:00 2025 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 19043.84 2026-06-28T22:00:05 53773 APV7182696 2024-09-26T00:00:00 2025 1 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 57.51 2026-06-28T22:00:05 53774 APV7169097 2024-09-09T00:00:00 2025 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 2941.34 2026-06-28T22:00:05 53775 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321143 JOHN MCDANIEL 703.03 2026-06-28T22:00:05 53776 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095104 ST VINCENT'S DAYCARE CNTR 12164.64 2026-06-28T22:00:05 53777 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357929 TAJA DANYELLE ROBINSON 301.79 2026-06-28T22:00:05 53778 HCM7128475 2024-07-17T00:00:00 2025 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 10774.84 2026-06-28T22:00:05 53779 APV7137872 2024-07-25T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064781 PORTER COUNTY 41210.31 2026-06-28T22:00:05 53780 0007147919 2024-08-08T00:00:00 2025 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 53781 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356844 SHERYL GRADY-DEWING 40.24 2026-06-28T22:00:05 53782 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429110 JENNIFER VINCENT 952.02 2026-06-28T22:00:05 53783 EXV7158258 2024-08-21T00:00:00 2025 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 4.75 2026-06-28T22:00:05 53784 0007161572 2024-09-01T00:00:00 2025 1 654712 Det Furn - Individual Chairs 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.89 2026-06-28T22:00:05 53785 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383691 ELVIRA SUTHERLAND 603.57 2026-06-28T22:00:05 53786 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345648 TRICIA STILWELL 137.8 2026-06-28T22:00:05 53787 HCM7158496 2024-08-28T00:00:00 2025 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 57.78 2026-06-28T22:00:05 53788 APV7174408 2024-09-17T00:00:00 2025 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 77508.0 2026-06-28T22:00:05 53789 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 374.0 2026-06-28T22:00:05 53790 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 3592.77 2026-06-28T22:00:05 53791 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306174 MATTHEW PANNELL 214.0 2026-06-28T22:00:05 53792 HCM7138494 2024-07-31T00:00:00 2025 1 515004 Unused Leave Payments 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Other Personnel Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 11097.55 2026-06-28T22:00:05 53793 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371257 ANDREW BAYER 196.86 2026-06-28T22:00:05 53794 APV7139535 2024-07-29T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064593 ORANGE COUNTY 51631.6 2026-06-28T22:00:05 53795 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE 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 53796 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 224.0 2026-06-28T22:00:05 53797 APV7174220 2024-09-17T00:00:00 2025 1 571700 Grants -Other State Government 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 32736.21 2026-06-28T22:00:05 53798 HCM7112973 2024-07-03T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 10709.52 2026-06-28T22:00:05 53799 0007131552 2024-07-17T00:00:00 2025 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 416.45 2026-06-28T22:00:05 53800 APV7169970 2024-09-10T00:00:00 2025 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 53801 APV7156896 2024-08-21T00:00:00 2025 1 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000411424 CONNECT PARENT CORPORATION 71.42 2026-06-28T22:00:05 53802 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263709 ROBERT D LYNN 1771.74 2026-06-28T22:00:05 53803 0007149877 2024-08-12T00:00:00 2025 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.44 2026-06-28T22:00:05 53804 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365846 ANGELA IRWIN 221.31 2026-06-28T22:00:05 53805 0007149912 2024-08-12T00:00:00 2025 1 510101 Payroll Salaries & Wages 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3277.95 2026-06-28T22:00:05 53806 0007149861 2024-08-12T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.92 2026-06-28T22:00:05 53807 0007173993 2024-09-17T00:00:00 2025 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 1.44 2026-06-28T22:00:05 53808 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426343 AMANDA SAAVEDRA 1560.63 2026-06-28T22:00:05 53809 HCM7177166 2024-09-25T00:00:00 2025 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 302.51 2026-06-28T22:00:05 53810 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390681 ALEXANDRA M GERBER 571.68 2026-06-28T22:00:05 53811 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE 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 53812 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300137 ANTHONY RAPLEY 287.81 2026-06-28T22:00:05 53813 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253540 ABIGAIL SETSER 429.16 2026-06-28T22:00:05 53814 HCM7148809 2024-08-14T00:00:00 2025 1 515004 Unused Leave Payments 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 1250.99 2026-06-28T22:00:05 53815 0007163480 2024-08-30T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53816 APV7138786 2024-07-26T00:00:00 2025 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 0000057167 US BANK 717.73 2026-06-28T22:00:05 53817 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347680 VALERIE CORESSEL 392.32 2026-06-28T22:00:05 53818 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311235 BEVERLY GOFF 134.79 2026-06-28T22:00:05 53819 APV7181784 2024-09-25T00:00:00 2025 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 6552.29 2026-06-28T22:00:05 53820 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306857 HERBERT MYERS 618.81 2026-06-28T22:00:05 53821 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333336 MEAGAN FLOYD 1181.16 2026-06-28T22:00:05 53822 HCM7158496 2024-08-28T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 12.13 2026-06-28T22:00:05 53823 0007184590 2024-09-30T00:00:00 2025 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53824 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367336 GAIL LOWRANCE 321.9 2026-06-28T22:00:05 53825 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000331445 GROWING KIDS MANAGEMENT CORP 92412.64 2026-06-28T22:00:05 53826 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 13014.83 2026-06-28T22:00:05 53827 0007131552 2024-07-17T00:00:00 2025 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 General Ledger Entry 660.69 2026-06-28T22:00:05 53828 APV7155954 2024-08-20T00:00:00 2025 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000307138 TIME WARNER CABLE 426.95 2026-06-28T22:00:05 53829 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249836 LOREN J SCHWARTZ 335.65 2026-06-28T22:00:05 53830 HCM7128437 2024-07-17T00:00:00 2025 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 199.21 2026-06-28T22:00:05 53831 APV7115410 2024-07-03T00:00:00 2025 1 547032 SpOpSp-Safety 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 550.0 2026-06-28T22:00:05 53832 EXV7177787 2024-09-03T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 115.49 2026-06-28T22:00:05 53833 0007154719 2024-08-01T00:00:00 2025 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 2777.1 2026-06-28T22:00:05 53834 0007160693 2024-08-27T00:00:00 2025 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 53835 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325835 GARY MITCHELL 264.45 2026-06-28T22:00:05 53836 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402951 AMY R SWEENY 916.01 2026-06-28T22:00:05 53837 0007143848 2024-08-08T00:00:00 2025 1 652130 Telephone - Centrex 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 30.1 2026-06-28T22:00:05 53838 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301343 WYATT BROWN 354.35 2026-06-28T22:00:05 53839 0007168576 2024-09-11T00:00:00 2025 1 516002 FICA - Regular 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2601.57 2026-06-28T22:00:05 53840 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE 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 53841 0007165477 2024-09-04T00:00:00 2025 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -686.3 2026-06-28T22:00:05 53842 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121061 GOSHEN COMM SCHL TREASURER 42958.65 2026-06-28T22:00:05 53843 0007179434 2024-09-24T00:00:00 2025 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53844 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365579 DALLAS HAMILTON 61.02 2026-06-28T22:00:05 53845 0007157675 2024-08-22T00:00:00 2025 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1394.39 2026-06-28T22:00:05 53846 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389742 JIMMY L SIZEMORE 684.05 2026-06-28T22:00:05 53847 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363901 HEIDI BUFFENBARGER 236.23 2026-06-28T22:00:05 53848 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400106 HERLINDA RIOS CASTILLO 235.84 2026-06-28T22:00:05 53849 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241386 CANDIS VANLANNEN 492.15 2026-06-28T22:00:05 53850 APV7144163 2024-08-02T00:00:00 2025 1 595540 OutoSt Travel - Airfare 210 Insurance Administrative and Operating Expenses Out of State Travel Other "" "" 0000347649 BENJAMIN HENRIQUEZ-HUDSON 699.11 2026-06-28T22:00:05 53851 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325079 CHANEL VENABLE 196.86 2026-06-28T22:00:05 53852 APV7164840 2024-09-03T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000151455 PETER A KENNY 1000.0 2026-06-28T22:00:05 53853 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267220 DARLENE RICHARDS 587.32 2026-06-28T22:00:05 53854 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 53855 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366450 RYAN FERRY 261.55 2026-06-28T22:00:05 53856 APV7178906 2024-09-23T00:00:00 2025 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 0000121631 WESTVIEW SCHOOL CORP TREASURER 1997.84 2026-06-28T22:00:05 53857 APV7164766 2024-09-03T00:00:00 2025 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000267988 ROL LLC 4260.45 2026-06-28T22:00:05 53858 APV7175544 2024-09-18T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 25202.56 2026-06-28T22:00:05 53859 HCM7158518 2024-08-28T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10172.73 2026-06-28T22:00:05 53860 APV7148290 2024-08-08T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000088551 WESTERN INDIANA ENERGY REMC 108.48 2026-06-28T22:00:05 53861 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393752 CATHY PERKINS 243.69 2026-06-28T22:00:05 53862 0007143820 2024-08-08T00:00:00 2025 1 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1269.36 2026-06-28T22:00:05 53863 0007173129 2024-09-16T00:00:00 2025 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 70.49 2026-06-28T22:00:05 53864 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051529 MSD OF WARREN TOWNSHIP 14.0 2026-06-28T22:00:05 53865 HCM7128377 2024-07-17T00:00:00 2025 1 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8328.96 2026-06-28T22:00:05 53866 0007161572 2024-09-01T00:00:00 2025 1 510160 Jury Duty 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 21.34 2026-06-28T22:00:05 53867 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360596 CAROLYN FULTZ 427.18 2026-06-28T22:00:05 53868 HCM7177117 2024-09-25T00:00:00 2025 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 17507.94 2026-06-28T22:00:05 53869 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281571 BURNS GUTZWILLER 275.61 2026-06-28T22:00:05 53870 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298941 GREGORY MARCHANT 203.43 2026-06-28T22:00:05 53871 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408572 JOSE M SANDOVAL 603.57 2026-06-28T22:00:05 53872 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402900 PAUL S ROCHA 915.39 2026-06-28T22:00:05 53873 APV7160897 2024-08-27T00:00:00 2025 1 532055 Main - Cable Install 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 0000340253 C-CAT INC 13473.61 2026-06-28T22:00:05 53874 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248961 AMANDA JO WALLACE 358.01 2026-06-28T22:00:05 53875 APV7138799 2024-07-26T00:00:00 2025 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 0000063978 BOONE COUNTY 13366.38 2026-06-28T22:00:05 53876 HCM7128442 2024-07-17T00:00:00 2025 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21664.57 2026-06-28T22:00:05 53877 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301430 BRITTA EVANS 301.78 2026-06-28T22:00:05 53878 EXV7149636 2024-08-01T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 92.25 2026-06-28T22:00:05 53879 APV7137770 2024-07-25T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 6798.51 2026-06-28T22:00:05 53880 HCM7158553 2024-08-28T00:00:00 2025 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 10.69 2026-06-28T22:00:05 53881 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332098 EUNICE PETREY 162.74 2026-06-28T22:00:05 53882 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387667 ARLIE J CLAY JR 274.83 2026-06-28T22:00:05 53883 0007143232 2024-08-08T00:00:00 2025 1 659270 Shared SAN Storage 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 48.3 2026-06-28T22:00:05 53884 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096841 INDI KID INC 28155.39 2026-06-28T22:00:05 53885 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321323 ANGELA ALLEN 305.13 2026-06-28T22:00:05 53886 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194260 CENTERVL-ABINGTON SCHL TREAS 2815.53 2026-06-28T22:00:05 53887 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395216 RAYONA MCDOWELL 434.37 2026-06-28T22:00:05 53888 APV7147303 2024-08-07T00:00:00 2025 1 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000326418 UNITED WAY OF MARSHALL COUNTY INC 1500.0 2026-06-28T22:00:05 53889 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339587 LERIN SCHOFIELD 196.86 2026-06-28T22:00:05 53890 EXV7149646 2024-08-05T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41.0 2026-06-28T22:00:05 53891 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356523 MARY DECKER 183.08 2026-06-28T22:00:05 53892 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378081 ASHLEY MAYMON 467.87 2026-06-28T22:00:05 53893 APV7160863 2024-08-27T00:00:00 2025 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 44.37 2026-06-28T22:00:05 53894 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib 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 56498.52 2026-06-28T22:00:05 53895 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291112 SIEGLINDE GLEIM 1555.4 2026-06-28T22:00:05 53896 APV7176259 2024-09-19T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000053943 JEFFERSON COUNTY 947.96 2026-06-28T22:00:05 53897 0007163481 2024-08-30T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53898 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE 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 53899 0007172118 2024-09-13T00:00:00 2025 1 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53900 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 548.0 2026-06-28T22:00:05 53901 0007160693 2024-08-27T00:00:00 2025 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 53902 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324662 JESSIE STRAW 483.49 2026-06-28T22:00:05 53903 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414506 STEPHANY DAVIS 502.97 2026-06-28T22:00:05 53904 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268861 JACQUELYNE STEWART 366.16 2026-06-28T22:00:05 53905 APV7136856 2024-07-24T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000375318 WILLIAM MILLER 874.1 2026-06-28T22:00:05 53906 EXV7174842 2024-09-16T00:00:00 2025 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 70.31 2026-06-28T22:00:05 53907 HCM7167602 2024-09-11T00:00:00 2025 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 11855.37 2026-06-28T22:00:05 53908 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397243 ADAM KLINK 441.21 2026-06-28T22:00:05 53909 APV7182712 2024-09-27T00:00:00 2025 1 575100 Tuition & Scholarships 400 Indiana Dept of Health Grants Education Other "" "" 0000429746 AMY B SULLIVAN 20000.0 2026-06-28T22:00:05 53910 0007164555 2024-09-01T00:00:00 2025 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 1768.1 2026-06-28T22:00:05 53911 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300699 STEPHANIE WOODS 379.85 2026-06-28T22:00:05 53912 APV7150287 2024-08-12T00:00:00 2025 1 581181 ISDH Insurance Claims 400 Indiana Dept of Health Social Service Payments Support Payments Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064781 PORTER COUNTY 280.0 2026-06-28T22:00:05 53913 APV7150287 2024-08-12T00:00:00 2025 1 581181 ISDH Insurance Claims 400 Indiana Dept of Health Social Service Payments Support Payments Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063989 BROWN COUNTY 40.0 2026-06-28T22:00:05 53914 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365323 LISA FOWLER 101.71 2026-06-28T22:00:05 53915 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 64.0 2026-06-28T22:00:05 53916 HCM7138435 2024-07-31T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 5.16 2026-06-28T22:00:05 53917 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194027 W. LAFAYETTE COMM SCHL TREAS 6570.74 2026-06-28T22:00:05 53918 APV7179946 2024-09-24T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194261 NORTHEASTERN WAYNE SCHL TREAS 59919.52 2026-06-28T22:00:05 53919 APV7181722 2024-09-26T00:00:00 2025 1 555533 Other farm equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000335276 WRIGHT IMPLEMENT 1 LLC 172668.75 2026-06-28T22:00:05 53920 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356432 REED SMITH 427.94 2026-06-28T22:00:05 53921 APV7164908 2024-09-03T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 1760.05 2026-06-28T22:00:05 53922 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377786 AMBER TOOMER 261.55 2026-06-28T22:00:05 53923 0007164555 2024-09-01T00:00:00 2025 1 652156 Network Services 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 53924 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319184 BRENDA PAYNE 728.38 2026-06-28T22:00:05 53925 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 494.0 2026-06-28T22:00:05 53926 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 53927 APV7125712 2024-07-09T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400711 LAVETT WILSON 713.02 2026-06-28T22:00:05 53928 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384016 JEFFREY EDMONDS 1533.07 2026-06-28T22:00:05 53929 0007139509 2024-07-25T00:00:00 2025 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 642.01 2026-06-28T22:00:05 53930 0007155738 2024-08-20T00:00:00 2025 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 -0.01 2026-06-28T22:00:05 53931 0007139383 2024-07-29T00:00:00 2025 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2964.4 2026-06-28T22:00:05 53932 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE 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 113.0 2026-06-28T22:00:05 53933 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330270 ORENTHAL WRENCHER 492.15 2026-06-28T22:00:05 53934 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272186 COURTNEY SUTLIFF 301.79 2026-06-28T22:00:05 53935 0007180703 2024-09-25T00:00:00 2025 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.33 2026-06-28T22:00:05 53936 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306660 CYNTHIA PETERS 295.29 2026-06-28T22:00:05 53937 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300600 SHELLY YARIAN 1590.63 2026-06-28T22:00:05 53938 EXV7183132 2024-09-19T00:00:00 2025 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 59.92 2026-06-28T22:00:05 53939 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401403 TAMMY S KANAGY 518.48 2026-06-28T22:00:05 53940 0007134679 2024-07-22T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -41903.92 2026-06-28T22:00:05 53941 EXV7137268 2024-07-11T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 130.0 2026-06-28T22:00:05 53942 0007166502 2024-09-05T00:00:00 2025 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53943 APV7153210 2024-08-15T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051187 UNITED CONSULTING ENGINEERS INC 65619.15 2026-06-28T22:00:05 53944 APV7161754 2024-08-28T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 161515.97 2026-06-28T22:00:05 53945 APV7125061 2024-07-08T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS -17147.11 2026-06-28T22:00:05 53946 EXV7160362 2024-08-09T00:00:00 2025 1 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 126.65 2026-06-28T22:00:05 53947 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376811 PEGGY COMMENT-HUNTLEY 708.7 2026-06-28T22:00:05 53948 0007113257 2024-07-08T00:00:00 2025 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2730.9 2026-06-28T22:00:05 53949 APV7179774 2024-09-24T00:00:00 2025 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 751.34 2026-06-28T22:00:05 53950 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323554 JENNIFER THURNER 236.23 2026-06-28T22:00:05 53951 HCM7148782 2024-08-14T00:00:00 2025 1 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3470.79 2026-06-28T22:00:05 53952 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363180 STACY EASTER 152.57 2026-06-28T22:00:05 53953 0007181643 2024-09-26T00:00:00 2025 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 -7.4 2026-06-28T22:00:05 53954 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418704 PEGGY JOANN BAER 528.53 2026-06-28T22:00:05 53955 0007161572 2024-09-01T00:00:00 2025 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 155.88 2026-06-28T22:00:05 53956 APV7183859 2024-09-30T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000420635 DAVID'S COURAGE INC 149.0 2026-06-28T22:00:05 53957 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257324 ANGELA M LANE 1139.16 2026-06-28T22:00:05 53958 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 53959 APV7147261 2024-08-07T00:00:00 2025 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 191.0 2026-06-28T22:00:05 53960 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE 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 53961 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381154 ALISA AMOS 244.11 2026-06-28T22:00:05 53962 APV7179946 2024-09-24T00:00:00 2025 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 3924636.1 2026-06-28T22:00:05 53963 APV7179774 2024-09-24T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058455 CITY OF HUNTINGTON 59.75 2026-06-28T22:00:05 53964 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348807 TAMERA SMITH 531.52 2026-06-28T22:00:05 53965 APV7135816 2024-07-23T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000102696 INDIANA HEAD START ASSOCIATION 9870.36 2026-06-28T22:00:05 53966 APV7168989 2024-09-09T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395666 MONICA KAMP 939.4 2026-06-28T22:00:05 53967 APV7177506 2024-09-19T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 29104.73 2026-06-28T22:00:05 53968 APV7182712 2024-09-27T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 15959.58 2026-06-28T22:00:05 53969 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241560 KRISTI CARLSON 369.11 2026-06-28T22:00:05 53970 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256532 PORTIA STUCKEY 1478.99 2026-06-28T22:00:05 53971 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253156 BETTY J CAMPBELL 728.38 2026-06-28T22:00:05 53972 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312993 TERRESA SANTOS 129.53 2026-06-28T22:00:05 53973 APV7149348 2024-08-09T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000078470 MADISON COUNTY COUNCIL OF 135194.88 2026-06-28T22:00:05 53974 APV7164799 2024-09-03T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000382985 WELL CARE COMMUNITY HEALTH, LLC 3215.07 2026-06-28T22:00:05 53975 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344704 BENJAMIN HOLDEMAN 2250.51 2026-06-28T22:00:05 53976 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405591 KIMBERLY RENE GLADNEY 917.17 2026-06-28T22:00:05 53977 APV7156112 2024-08-20T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 152024.87 2026-06-28T22:00:05 53978 0007165506 2024-09-04T00:00:00 2025 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3041.27 2026-06-28T22:00:05 53979 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326906 AARON SMITH 284.79 2026-06-28T22:00:05 53980 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393579 MANDY LYNN FRAIZER 813.69 2026-06-28T22:00:05 53981 0007135481 2024-07-01T00:00:00 2025 1 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1.46 2026-06-28T22:00:05 53982 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309451 MEGAN HARDIN 196.86 2026-06-28T22:00:05 53983 0007161572 2024-09-01T00:00:00 2025 1 547134 SpOp - Instct - Vocational 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 53984 APV7135895 2024-07-23T00:00:00 2025 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 9593.36 2026-06-28T22:00:05 53985 APV7115418 2024-07-03T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001045 ASPIRE INDIANA INC 247339.0 2026-06-28T22:00:05 53986 0007143873 2024-08-08T00:00:00 2025 1 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 17.83 2026-06-28T22:00:05 53987 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407885 DESIREE M HENDRICKS 523.09 2026-06-28T22:00:05 53988 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387966 MATTHEW K FISCUS 1382.35 2026-06-28T22:00:05 53989 APV7147338 2024-08-07T00:00:00 2025 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000427250 FIRST DATA CORPORTION -27606.0 2026-06-28T22:00:05 53990 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422403 KAREN D MOSLEY 1415.81 2026-06-28T22:00:05 53991 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120664 TIMOTHY L JOHNSON ACADEMY 55798.52 2026-06-28T22:00:05 53992 0007164555 2024-09-01T00:00:00 2025 1 659277 Server Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-06-28T22:00:05 53993 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE 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 53994 HCM7138542 2024-07-31T00:00:00 2025 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 652.6 2026-06-28T22:00:05 53995 APV7156002 2024-08-20T00:00:00 2025 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 0000421879 DIANNA DYE BALANOFF 392.0 2026-06-28T22:00:05 53996 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000271591 UNION ASSOCIATED PHYSICIANS CLINIC 44.0 2026-06-28T22:00:05 53997 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337259 SHARON EVERSON 708.69 2026-06-28T22:00:05 53998 0007176141 2024-09-19T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 9365.25 2026-06-28T22:00:05 53999 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 54000 APV7179806 2024-09-24T00:00:00 2025 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 0000050293 GOODYEAR TIRE AND RUBBER CO 1217.52 2026-06-28T22:00:05 54001 0007153731 2024-08-14T00:00:00 2025 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 641.6 2026-06-28T22:00:05 54002 APV7162651 2024-08-29T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000410193 PINK-4-EVER INC 17174.89 2026-06-28T22:00:05 54003 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395698 MICHELLE BOLING 1142.63 2026-06-28T22:00:05 54004 APV7175393 2024-09-18T00:00:00 2025 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000214418 MARSHALL BEST SECURITY CORP 25.76 2026-06-28T22:00:05 54005 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300828 KYAIRA WALTON 500.02 2026-06-28T22:00:05 54006 APV7151162 2024-08-13T00:00:00 2025 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 90333.53 2026-06-28T22:00:05 54007 APV7128952 2024-07-11T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 68335.2 2026-06-28T22:00:05 54008 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302900 RALPH MARTIN 508.56 2026-06-28T22:00:05 54009 0007115193 2024-07-03T00:00:00 2025 1 659304 Cyber Security-Baseline 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 228.95 2026-06-28T22:00:05 54010 APV7126504 2024-07-09T00:00:00 2025 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 0000110526 MANCHESTER COMMUNITY SCHOOLS 6593.75 2026-06-28T22:00:05 54011 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251593 HEATHER OLIVER 369.11 2026-06-28T22:00:05 54012 EXV7126720 2024-07-10T00:00:00 2025 1 595130 InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 293.16 2026-06-28T22:00:05 54013 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000090038 KINDERCARE EDUCATION LLC 197135.83 2026-06-28T22:00:05 54014 APV7130946 2024-07-16T00:00:00 2025 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064364 JOHNSON COUNTY 29066.78 2026-06-28T22:00:05 54015 0007165416 2024-09-04T00:00:00 2025 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 54016 APV7168942 2024-09-09T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000317230 INTEGRATIVE WELLNESS LLC 30.0 2026-06-28T22:00:05 54017 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293403 ASHLEY MANSHIP 301.79 2026-06-28T22:00:05 54018 APV7179875 2024-09-24T00:00:00 2025 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 2712.49 2026-06-28T22:00:05 54019 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371635 LATOYA LINER 301.79 2026-06-28T22:00:05 54020 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376892 JANICE PIERCE 1139.16 2026-06-28T22:00:05 54021 APV7181650 2024-09-26T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000114300 AIR EVAC EMS, INC 14723.38 2026-06-28T22:00:05 54022 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367037 JACK VERMILLION 925.24 2026-06-28T22:00:05 54023 0007115219 2024-07-03T00:00:00 2025 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 54024 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 69851.39 2026-06-28T22:00:05 54025 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241894 JO ELLEN T. SANDER 370.35 2026-06-28T22:00:05 54026 0007143938 2024-07-31T00:00:00 2025 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 711.27 2026-06-28T22:00:05 54027 0007164555 2024-09-01T00:00:00 2025 1 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 54028 APV7161654 2024-08-27T00:00:00 2025 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 77.13 2026-06-28T22:00:05 54029 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 54030 HCM7177123 2024-09-25T00:00:00 2025 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 923.42 2026-06-28T22:00:05 54031 HCM7128475 2024-07-17T00:00:00 2025 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 1.86 2026-06-28T22:00:05 54032 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259857 LISA YARBROUGH 369.11 2026-06-28T22:00:05 54033 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244057 VERNON W HENSLEY 366.16 2026-06-28T22:00:05 54034 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396588 ROBIN LUENEBRINK 461.44 2026-06-28T22:00:05 54035 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416860 SARAH BETH COPE 1095.92 2026-06-28T22:00:05 54036 0007179434 2024-09-24T00:00:00 2025 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 54037 0007176189 2024-09-19T00:00:00 2025 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 697.7 2026-06-28T22:00:05 54038 APV7152046 2024-08-13T00:00:00 2025 1 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000087019 JP MORGAN CHASE BANK 4885.23 2026-06-28T22:00:05 54039 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350472 CANDY MATHEWS 610.27 2026-06-28T22:00:05 54040 APV7157856 2024-08-22T00:00:00 2025 1 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000068634 B and E MARINE, INC 159.0 2026-06-28T22:00:05 54041 APV7125052 2024-07-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413061 CLOEY WRIGHT 670.11 2026-06-28T22:00:05 54042 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE 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 54043 0007140529 2024-07-31T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 89.68 2026-06-28T22:00:05 54044 APV7159022 2024-08-22T00:00:00 2025 1 599216 AdmOp-EmpReimb-Dues & Membersh 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000281237 NATIONAL ASSOCIATION OF MEDICAID DIRECTO 7155.5 2026-06-28T22:00:05 54045 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-06-28T22:00:05 54046 APV7164784 2024-09-03T00:00:00 2025 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 0000057167 US BANK 643.69 2026-06-28T22:00:05 54047 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104212 ST CLAIR DARDEN HEALTH SYSTEMS 14.0 2026-06-28T22:00:05 54048 0007161572 2024-09-01T00:00:00 2025 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 315.01 2026-06-28T22:00:05 54049 APV7164784 2024-09-03T00:00:00 2025 1 548012 MedVet-RX Drugs 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 58.5 2026-06-28T22:00:05 54050 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351291 EVIE BLACKBURN 465.77 2026-06-28T22:00:05 54051 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 165.0 2026-06-28T22:00:05 54052 APV7161754 2024-08-28T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 44093.97 2026-06-28T22:00:05 54053 APV7178906 2024-09-23T00:00:00 2025 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 3161.8 2026-06-28T22:00:05 54054 APV7172484 2024-09-13T00:00:00 2025 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 861.67 2026-06-28T22:00:05 54055 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375526 ANGELA PLOUCHARD 203.42 2026-06-28T22:00:05 54056 0007167438 2024-09-08T00:00:00 2025 1 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 262.6 2026-06-28T22:00:05 54057 APV7174352 2024-09-17T00:00:00 2025 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059208 CITY OF JASPER 44.7 2026-06-28T22:00:05 54058 HCM7158504 2024-08-28T00:00:00 2025 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 106113.66 2026-06-28T22:00:05 54059 0007140509 2024-07-30T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54060 HCM7148826 2024-08-14T00:00:00 2025 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 Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 26.37 2026-06-28T22:00:05 54061 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368407 KEVIN GOULD 1268.13 2026-06-28T22:00:05 54062 0007150840 2024-08-13T00:00:00 2025 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 54063 APV7172382 2024-09-13T00:00:00 2025 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 211.7 2026-06-28T22:00:05 54064 HCM7138493 2024-07-31T00:00:00 2025 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 88.85 2026-06-28T22:00:05 54065 0007167687 2024-09-06T00:00:00 2025 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 General Ledger Entry 0.0 2026-06-28T22:00:05 54066 APV7179946 2024-09-24T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121343 PLAINFIELD COMM SCHOOL TREAS 61656.26 2026-06-28T22:00:05 54067 HCM7138485 2024-07-31T00:00:00 2025 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 2728.04 2026-06-28T22:00:05 54068 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346558 PAUL STAMM 284.79 2026-06-28T22:00:05 54069 0007143930 2024-08-08T00:00:00 2025 1 653095 Microsoft Power BI 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 46.56 2026-06-28T22:00:05 54070 APV7140730 2024-07-30T00:00:00 2025 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 0000394683 KEYSTONE COOPERATIVE INC 396.0 2026-06-28T22:00:05 54071 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295037 COURTNEY MERCHANT 334.66 2026-06-28T22:00:05 54072 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 54073 0007114042 2024-07-02T00:00:00 2025 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 86.51 2026-06-28T22:00:05 54074 APV7157971 2024-08-22T00:00:00 2025 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 187147.89 2026-06-28T22:00:05 54075 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418503 ASHLEY BROOKE PERRY 297.56 2026-06-28T22:00:05 54076 0007134728 2024-07-22T00:00:00 2025 1 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54077 APV7136926 2024-07-24T00:00:00 2025 1 571209 Distrib 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 55007.09 2026-06-28T22:00:05 54078 0007152569 2024-08-15T00:00:00 2025 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54079 HCM7167573 2024-09-11T00:00:00 2025 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48476.33 2026-06-28T22:00:05 54080 APV7145747 2024-08-05T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000254624 H.W. LOCHNER INC 3672.45 2026-06-28T22:00:05 54081 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357196 PERRY MASON 203.43 2026-06-28T22:00:05 54082 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395911 SONYA F HINDERLITER 620.03 2026-06-28T22:00:05 54083 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE 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 54084 APV7161663 2024-08-28T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055009 FOOD FINDERS FOOD BANK INC 4536.06 2026-06-28T22:00:05 54085 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335993 MISTY CHANCE 523.09 2026-06-28T22:00:05 54086 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389085 SCOTT ANDREW MARTIN 101.71 2026-06-28T22:00:05 54087 APV7165765 2024-09-04T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 1736.72 2026-06-28T22:00:05 54088 0007167666 2024-09-06T00:00:00 2025 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 54089 APV7150359 2024-08-12T00:00:00 2025 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000002223 FULTON COUNTY 3.0 2026-06-28T22:00:05 54090 APV7164799 2024-09-03T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000422278 ROCK COMMUNITY CENTER FOR YOUTH CHILDREN 11421.1 2026-06-28T22:00:05 54091 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372498 MARGO KNEFELKAMP 1905.25 2026-06-28T22:00:05 54092 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365198 WHITNEY LETTERMAN 1346.45 2026-06-28T22:00:05 54093 EXV7154404 2024-08-02T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 112.82 2026-06-28T22:00:05 54094 APV7166548 2024-09-05T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000100625 KOSCIUSKO COUNTY SHELTER FOR 2368.0 2026-06-28T22:00:05 54095 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289766 SHERRY JUSTUS 201.19 2026-06-28T22:00:05 54096 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321282 CHERYL POTTS 684.05 2026-06-28T22:00:05 54097 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095180 YOUNG MENS CHRISTIAN ASSOCIATION 5270.41 2026-06-28T22:00:05 54098 0007137538 2024-07-25T00:00:00 2025 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -250.72 2026-06-28T22:00:05 54099 HCM7167652 2024-09-11T00:00:00 2025 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21228.47 2026-06-28T22:00:05 54100 APV7177444 2024-09-20T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 47062.46 2026-06-28T22:00:05 54101 APV7140780 2024-07-30T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273505 MINERVA RAMIREZ 111.48 2026-06-28T22:00:05 54102 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000305919 HOLY FAMILY CATHOLIC CHURCH 16126.6 2026-06-28T22:00:05 54103 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000418776 TSCHRINA LAX 1159.51 2026-06-28T22:00:05 54104 APV7176472 2024-09-19T00:00:00 2025 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 12125.0 2026-06-28T22:00:05 54105 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE 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 54106 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE 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 54107 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000312726 CHRISTIAN REVIVAL CENTER 4875.03 2026-06-28T22:00:05 54108 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393030 JANET L DECKER 382.26 2026-06-28T22:00:05 54109 APV7149338 2024-08-09T00:00:00 2025 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 114.39 2026-06-28T22:00:05 54110 APV7159912 2024-08-26T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059955 CITY OF LEBANON 89.94 2026-06-28T22:00:05 54111 HCM7177172 2024-09-25T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.68 2026-06-28T22:00:05 54112 0007185507 2024-09-30T00:00:00 2025 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 54113 0007161573 2024-09-01T00:00:00 2025 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 55.7 2026-06-28T22:00:05 54114 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib 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 44321.09 2026-06-28T22:00:05 54115 APV7115442 2024-07-03T00:00:00 2025 1 543073 Main-BuildMat-Supplies 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 45.95 2026-06-28T22:00:05 54116 APV7125758 2024-07-09T00:00:00 2025 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 56199.88 2026-06-28T22:00:05 54117 0007135481 2024-07-01T00:00:00 2025 1 659263 Dedicated Systems Admin Sup 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 40826.2 2026-06-28T22:00:05 54118 APV7136926 2024-07-24T00:00:00 2025 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 0000095942 GREENFIELD-CENTRAL COMMUNITY 2250.4 2026-06-28T22:00:05 54119 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230895 JOYCE E SCANK 661.25 2026-06-28T22:00:05 54120 HCM7128426 2024-07-17T00:00:00 2025 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 99.22 2026-06-28T22:00:05 54121 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000236582 ASPIRE CHARTER ACADEMY 4241.09 2026-06-28T22:00:05 54122 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120707 CONCORDIA LUTHERAN GRADE SCHL 2760.98 2026-06-28T22:00:05 54123 APV7171634 2024-09-12T00:00:00 2025 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 3152.5 2026-06-28T22:00:05 54124 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369695 JESSICA FRANK 885.23 2026-06-28T22:00:05 54125 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371223 REBECCA MORRIS 472.47 2026-06-28T22:00:05 54126 APV7135901 2024-07-23T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000022298 RLS ASSOCIATES INC 46164.3 2026-06-28T22:00:05 54127 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368271 BRYNN HINTON 295.29 2026-06-28T22:00:05 54128 APV7159985 2024-08-26T00:00:00 2025 1 581090 CASE 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 102.0 2026-06-28T22:00:05 54129 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 708.0 2026-06-28T22:00:05 54130 APV7157870 2024-08-22T00:00:00 2025 1 532062 Main - Safety 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance 0000006617 KOORSEN FIRE and SECURITY INC 1598.0 2026-06-28T22:00:05 54131 0007166351 2024-09-05T00:00:00 2025 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 54132 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411080 MORGAN WILKINSON-LANE 312.22 2026-06-28T22:00:05 54133 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 54134 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 54135 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319198 ANDREW YOUNG 264.45 2026-06-28T22:00:05 54136 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379101 SHEENA SHOAFF 1039.43 2026-06-28T22:00:05 54137 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429453 EVANS PSYCHOLOGICAL AND COUNSELING 174.0 2026-06-28T22:00:05 54138 0007136523 2024-07-23T00:00:00 2025 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 22.75 2026-06-28T22:00:05 54139 APV7138786 2024-07-26T00:00:00 2025 1 546016 Off-Printing & Binding 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" 0000057167 US BANK 91.12 2026-06-28T22:00:05 54140 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292290 CYNTHIA LAWSON 362.15 2026-06-28T22:00:05 54141 HCM7128475 2024-07-17T00:00:00 2025 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 77.09 2026-06-28T22:00:05 54142 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238473 BOBBIE SNYDER 255.92 2026-06-28T22:00:05 54143 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102083 CHILD CARE RESOURCES INC 58176.21 2026-06-28T22:00:05 54144 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE 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 54145 0007159672 2024-08-26T00:00:00 2025 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 54146 0007159689 2024-08-26T00:00:00 2025 1 652331 WAN Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -105.05 2026-06-28T22:00:05 54147 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE 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 58.0 2026-06-28T22:00:05 54148 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306034 CINDY MAYNARD 442.61 2026-06-28T22:00:05 54149 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121170 NORTH GIBSON SCHL CORP TREAS 1703.52 2026-06-28T22:00:05 54150 APV7126366 2024-07-10T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000094717 BARTHOLOMEW COUNTY REMC SEDC 1788.16 2026-06-28T22:00:05 54151 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283046 VICKI MITCHELL 837.29 2026-06-28T22:00:05 54152 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236593 AESHA SHABAZZ 502.97 2026-06-28T22:00:05 54153 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312751 CHRISTINA MCDONALD 196.86 2026-06-28T22:00:05 54154 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409204 JESSICA BODENBENDER 322.62 2026-06-28T22:00:05 54155 0007138557 2024-07-26T00:00:00 2025 1 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -175.0 2026-06-28T22:00:05 54156 APV7128744 2024-07-12T00:00:00 2025 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 2818.01 2026-06-28T22:00:05 54157 0007130548 2024-07-16T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.23 2026-06-28T22:00:05 54158 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425050 HANNAH WALDEN 1084.9 2026-06-28T22:00:05 54159 HCM7138485 2024-07-31T00:00:00 2025 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 2570.48 2026-06-28T22:00:05 54160 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375595 BRENDA GIBSON 100.6 2026-06-28T22:00:05 54161 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294772 ROBERT DAVIS 462.73 2026-06-28T22:00:05 54162 APV7164784 2024-09-03T00:00:00 2025 1 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 1488.4 2026-06-28T22:00:05 54163 HCM7138491 2024-07-31T00:00:00 2025 1 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1056.64 2026-06-28T22:00:05 54164 0007149940 2024-08-12T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.25 2026-06-28T22:00:05 54165 0007170570 2024-09-11T00:00:00 2025 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 507.63 2026-06-28T22:00:05 54166 0007159576 2024-08-26T00:00:00 2025 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 496.34 2026-06-28T22:00:05 54167 HCM7128417 2024-07-17T00:00:00 2025 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 240.12 2026-06-28T22:00:05 54168 0007115969 2024-07-05T00:00:00 2025 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 -1672.63 2026-06-28T22:00:05 54169 APV7168932 2024-09-09T00:00:00 2025 1 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000226590 DISTRICT 5 HOSPITAL PREPAREDNESS PLANNIN 250.0 2026-06-28T22:00:05 54170 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE 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 54171 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278641 JENNIFER STEVENS 1225.83 2026-06-28T22:00:05 54172 0007143950 2024-07-31T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2263.44 2026-06-28T22:00:05 54173 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285416 CHRISTINA HERZOG 563.33 2026-06-28T22:00:05 54174 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 54175 0007167452 2024-09-08T00:00:00 2025 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 1661.52 2026-06-28T22:00:05 54176 EXV7177788 2024-09-13T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 46.96 2026-06-28T22:00:05 54177 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246434 SUSAN E TOBIN 1005.94 2026-06-28T22:00:05 54178 HCM7167553 2024-09-11T00:00:00 2025 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 166.32 2026-06-28T22:00:05 54179 0007171322 2024-09-12T00:00:00 2025 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1003.81 2026-06-28T22:00:05 54180 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366118 K-SHAWN AUGUSTE 275.61 2026-06-28T22:00:05 54181 APV7146497 2024-08-06T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 334.0 2026-06-28T22:00:05 54182 0007167765 2024-09-06T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54183 HCM7138440 2024-07-31T00:00:00 2025 1 519006 Payroll Disability 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.55 2026-06-28T22:00:05 54184 APV7138786 2024-07-26T00:00:00 2025 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 State Wildlife Grants 0000057167 US BANK 48.75 2026-06-28T22:00:05 54185 APV7133436 2024-07-18T00:00:00 2025 1 519502 Employee Physical Examinations 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" 0000332507 NOVA HEALTHCARE IN LLC 1259.72 2026-06-28T22:00:05 54186 HCM7158504 2024-08-28T00:00:00 2025 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 3869.52 2026-06-28T22:00:05 54187 APV7170869 2024-09-11T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067975 JACKSON COUNTY RURAL ELECTRIC 58.75 2026-06-28T22:00:05 54188 0007165448 2024-08-31T00:00:00 2025 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2394.49 2026-06-28T22:00:05 54189 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325014 KYRA KESTER 362.15 2026-06-28T22:00:05 54190 APV7134742 2024-07-22T00:00:00 2025 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 27234.7 2026-06-28T22:00:05 54191 APV7126504 2024-07-09T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000079411 BARBARA B JORDAN YMCA 58587.49 2026-06-28T22:00:05 54192 HCM7177172 2024-09-25T00:00:00 2025 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 444.9 2026-06-28T22:00:05 54193 0007131552 2024-07-17T00:00:00 2025 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 Food and Drug Administration Research General Ledger Entry 406.42 2026-06-28T22:00:05 54194 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318244 VERONICA BULMER 1122.1 2026-06-28T22:00:05 54195 APV7125758 2024-07-09T00:00:00 2025 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 7468.57 2026-06-28T22:00:05 54196 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343072 KIMBERLY PARSLEY 344.5 2026-06-28T22:00:05 54197 HCM7177143 2024-09-25T00:00:00 2025 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 1.33 2026-06-28T22:00:05 54198 APV7139810 2024-07-29T00:00:00 2025 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 8000.0 2026-06-28T22:00:05 54199 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE 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 54200 APV7167931 2024-09-06T00:00:00 2025 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000214418 MARSHALL BEST SECURITY CORP 75.0 2026-06-28T22:00:05 54201 APV7156892 2024-08-21T00:00:00 2025 1 521006 Telecom -TelephoneLongDistance 210 Insurance Utilities Telecommunications Other "" "" 0000393925 AMERICA VOICE MAIL 17.56 2026-06-28T22:00:05 54202 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425063 JAMEE A THIELE 241.02 2026-06-28T22:00:05 54203 0007115969 2024-07-05T00:00:00 2025 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 -4932.74 2026-06-28T22:00:05 54204 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316458 JULIE PERKINS 859.49 2026-06-28T22:00:05 54205 APV7174352 2024-09-17T00:00:00 2025 1 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 1280.93 2026-06-28T22:00:05 54206 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 54207 HCM7158458 2024-08-28T00:00:00 2025 1 516005 Payroll Medicare 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1.12 2026-06-28T22:00:05 54208 0007141258 2024-08-02T00:00:00 2025 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -234.36 2026-06-28T22:00:05 54209 APV7141589 2024-07-31T00:00:00 2025 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 0000319819 HUTSON INC 1361.14 2026-06-28T22:00:05 54210 0007161508 2024-08-28T00:00:00 2025 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 983.11 2026-06-28T22:00:05 54211 0007163392 2024-08-28T00:00:00 2025 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1630.95 2026-06-28T22:00:05 54212 0007146312 2024-08-06T00:00:00 2025 1 659900 HR Service Fees 351 Brd of Animal Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 1364.93 2026-06-28T22:00:05 54213 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360722 KATHERINE HOLLIS 804.76 2026-06-28T22:00:05 54214 APV7149338 2024-08-09T00:00:00 2025 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 30728.93 2026-06-28T22:00:05 54215 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322192 MICHELLE CRAVENS 1153.41 2026-06-28T22:00:05 54216 0007165408 2024-09-04T00:00:00 2025 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -241.43 2026-06-28T22:00:05 54217 APV7144163 2024-08-02T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000118948 POINT BUSINESS SOLUTION LLC 840.0 2026-06-28T22:00:05 54218 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 28.0 2026-06-28T22:00:05 54219 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301551 LOIS CURTIS 246.08 2026-06-28T22:00:05 54220 EXV7171069 2024-09-09T00:00:00 2025 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 165.13 2026-06-28T22:00:05 54221 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359509 JEFF CHURCH 402.38 2026-06-28T22:00:05 54222 0007164555 2024-09-01T00:00:00 2025 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 54223 EXV7139156 2024-07-25T00:00:00 2025 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 General Ledger Entry 219.96 2026-06-28T22:00:05 54224 APV7174527 2024-09-17T00:00:00 2025 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 54225 APV7158677 2024-08-23T00:00:00 2025 1 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000427246 DONALD D HARSIN JR 2400.0 2026-06-28T22:00:05 54226 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325096 EMILEE MINKS 308.83 2026-06-28T22:00:05 54227 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305161 KARMARA HOLMAN 264.45 2026-06-28T22:00:05 54228 APV7113607 2024-07-01T00:00:00 2025 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054567 SWITZERLAND COUNTY 17706.0 2026-06-28T22:00:05 54229 EXV7139044 2024-07-25T00:00:00 2025 1 595110 InState Travel - Mileage 38 Lieutenant Governor's Office Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 53.45 2026-06-28T22:00:05 54230 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343832 SHANNON STOSICH 325.48 2026-06-28T22:00:05 54231 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 224.0 2026-06-28T22:00:05 54232 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350505 ANDREW SIPES 610.27 2026-06-28T22:00:05 54233 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328096 RITA WISE 301.79 2026-06-28T22:00:05 54234 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 54235 0007167459 2024-09-08T00:00:00 2025 1 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 33.69 2026-06-28T22:00:05 54236 APV7115459 2024-07-03T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355003 ANDREA HAYS 3449.77 2026-06-28T22:00:05 54237 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385934 BRITTANY K BAKER 219.3 2026-06-28T22:00:05 54238 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383692 PHYLLIS GWINN 813.69 2026-06-28T22:00:05 54239 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388273 KEYAH ROBINSON 511.64 2026-06-28T22:00:05 54240 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306174 MATTHEW PANNELL 211.65 2026-06-28T22:00:05 54241 APV7136856 2024-07-24T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000393558 NICOLE M CANDLER 1755.12 2026-06-28T22:00:05 54242 APV7141630 2024-07-31T00:00:00 2025 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. 900.0 2026-06-28T22:00:05 54243 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342240 JOHN SKIRVIN 711.98 2026-06-28T22:00:05 54244 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362369 JULIE KIRBY 295.29 2026-06-28T22:00:05 54245 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409297 STEPHANIE M HABEN 594.92 2026-06-28T22:00:05 54246 APV7175544 2024-09-18T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087490 GRADEX, INC 300635.06 2026-06-28T22:00:05 54247 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242390 CHRISTINE PHIPPS 791.72 2026-06-28T22:00:05 54248 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329798 KEISHA L ROSS 203.42 2026-06-28T22:00:05 54249 APV7151002 2024-08-13T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000413047 CHILD ADVOCATES OF JEFFERSON COUNTY INC 3712.81 2026-06-28T22:00:05 54250 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 2847.58 2026-06-28T22:00:05 54251 APV7160961 2024-08-27T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 21149.25 2026-06-28T22:00:05 54252 0007138578 2024-07-01T00:00:00 2025 1 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.76 2026-06-28T22:00:05 54253 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372764 SABRINA GILL 101.71 2026-06-28T22:00:05 54254 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411930 KARYNN FLANNERY 429.15 2026-06-28T22:00:05 54255 EXV7139192 2024-07-25T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 50.13 2026-06-28T22:00:05 54256 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268813 DEBRA JONES 152.56 2026-06-28T22:00:05 54257 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 54258 0007125419 2024-07-01T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 78.86 2026-06-28T22:00:05 54259 0007142476 2024-08-01T00:00:00 2025 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" General Ledger Entry -518.03 2026-06-28T22:00:05 54260 0007113231 2024-07-08T00:00:00 2025 1 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 607.98 2026-06-28T22:00:05 54261 0007135481 2024-07-01T00:00:00 2025 1 532023 Main -GarbageRemoval 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 2319.97 2026-06-28T22:00:05 54262 0007175113 2024-09-18T00:00:00 2025 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 -112.0 2026-06-28T22:00:05 54263 EXV7113824 2024-07-01T00:00:00 2025 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 6.61 2026-06-28T22:00:05 54264 APV7174352 2024-09-17T00:00:00 2025 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000335932 ROUTE 3 LLC 13843.92 2026-06-28T22:00:05 54265 APV7144146 2024-08-02T00:00:00 2025 1 547056 SpOp-Research & Testing 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000391947 DISA GLOBAL SOLUTIONS INC 71.5 2026-06-28T22:00:05 54266 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105115 INDIANA ORAL AND MAXILLOFACIAL SURGERY 14.0 2026-06-28T22:00:05 54267 0007136600 2024-07-24T00:00:00 2025 1 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 418.37 2026-06-28T22:00:05 54268 0007135481 2024-07-01T00:00:00 2025 1 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4872.92 2026-06-28T22:00:05 54269 HCM7138511 2024-07-31T00:00:00 2025 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1117.06 2026-06-28T22:00:05 54270 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403853 MATTHEW B HUFFMAN 764.12 2026-06-28T22:00:05 54271 0007163493 2024-08-30T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54272 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356214 MELISSA JONES 203.42 2026-06-28T22:00:05 54273 APV7139831 2024-07-29T00:00:00 2025 1 547126 SpOp - Household Kitchen 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000021225 FASTENAL COMPANY 70.76 2026-06-28T22:00:05 54274 APV7116169 2024-07-05T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000022716 GARRETT-KEYSER-BUTLER 59.67 2026-06-28T22:00:05 54275 APV7139798 2024-07-29T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000374682 ZOTEC PARTNERS LLC 0.0 2026-06-28T22:00:05 54276 0007173067 2024-09-16T00:00:00 2025 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 54277 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242998 LISHA KIRKWOOD 1579.95 2026-06-28T22:00:05 54278 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 54279 APV7169097 2024-09-09T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000405954 HAMILTON COUNTY ECONOMIC DEVELOPMENT COR 6300.78 2026-06-28T22:00:05 54280 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 54281 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394499 LINDSAY N BRADY 162.74 2026-06-28T22:00:05 54282 0007153635 2024-08-15T00:00:00 2025 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 143.79 2026-06-28T22:00:05 54283 0007161572 2024-09-01T00:00:00 2025 1 659270 Shared SAN Storage 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 34.04 2026-06-28T22:00:05 54284 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355226 JAMIE SWINFORD 201.19 2026-06-28T22:00:05 54285 APV7141556 2024-07-31T00:00:00 2025 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 21750.0 2026-06-28T22:00:05 54286 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348820 TODD SPLAIN 1166.9 2026-06-28T22:00:05 54287 APV7174352 2024-09-17T00:00:00 2025 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 1186.38 2026-06-28T22:00:05 54288 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121604 WARSAW COMM SCHOOL TREASURER 41413.64 2026-06-28T22:00:05 54289 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE 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 54290 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 10670.0 2026-06-28T22:00:05 54291 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129150 NANCY J BURDEN 821.89 2026-06-28T22:00:05 54292 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309374 STEPHANIE FREEMAN 689.01 2026-06-28T22:00:05 54293 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234013 DEBORAH WRIGHT 1149.74 2026-06-28T22:00:05 54294 APV7152743 2024-08-15T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415014 WENDI PEDRO 692.45 2026-06-28T22:00:05 54295 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322945 KRISTI CANNADAY 203.42 2026-06-28T22:00:05 54296 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 54297 APV7167958 2024-09-06T00:00:00 2025 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 105.21 2026-06-28T22:00:05 54298 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307810 LESLIE FRADY 1124.92 2026-06-28T22:00:05 54299 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427715 HELEN MARIE KREMKE 1665.04 2026-06-28T22:00:05 54300 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364108 WENDY HENDRICKS 284.79 2026-06-28T22:00:05 54301 0007161572 2024-09-01T00:00:00 2025 1 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.52 2026-06-28T22:00:05 54302 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348272 VICTORIA EDWARDS 406.85 2026-06-28T22:00:05 54303 HCM7148845 2024-08-14T00:00:00 2025 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 193.55 2026-06-28T22:00:05 54304 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312462 INA WILLIAMS 101.71 2026-06-28T22:00:05 54305 APV7173412 2024-09-16T00:00:00 2025 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 0000058532 BENTON COUNTY 349.57 2026-06-28T22:00:05 54306 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416451 RYAN A FORD 297.56 2026-06-28T22:00:05 54307 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425662 IVAN T MATHIS 502.58 2026-06-28T22:00:05 54308 APV7151167 2024-08-13T00:00:00 2025 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 54309 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347511 BRITNEY LYCAN 511.83 2026-06-28T22:00:05 54310 APV7179806 2024-09-24T00:00:00 2025 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 406.88 2026-06-28T22:00:05 54311 0007125427 2024-07-09T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54312 HCM7138481 2024-07-31T00:00:00 2025 1 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 180.92 2026-06-28T22:00:05 54313 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000013066 TRADEWINDS SERVICES INC 2726.64 2026-06-28T22:00:05 54314 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242148 DEANNA BUNCH 301.78 2026-06-28T22:00:05 54315 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317787 MELISSA PARHAM 196.86 2026-06-28T22:00:05 54316 APV7149216 2024-08-09T00:00:00 2025 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 54317 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398735 BESSIE TINSLEY 386.5 2026-06-28T22:00:05 54318 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE 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 54319 0007161572 2024-09-01T00:00:00 2025 1 519110 Exempt Unemployment Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.16 2026-06-28T22:00:05 54320 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410437 WENDY RICE 534.38 2026-06-28T22:00:05 54321 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250585 ANGELINE DENNEY 1195.11 2026-06-28T22:00:05 54322 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160425 RYAN K EBLER 334.66 2026-06-28T22:00:05 54323 0007181497 2024-09-25T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58.07 2026-06-28T22:00:05 54324 APV7160875 2024-08-27T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000083941 PARKVIEW HEALTH SYSTEMS INC 2516.38 2026-06-28T22:00:05 54325 HCM7138503 2024-07-31T00:00:00 2025 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 639.62 2026-06-28T22:00:05 54326 APV7146462 2024-08-06T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000057288 CITY OF COLUMBUS 45.4 2026-06-28T22:00:05 54327 0007135481 2024-07-01T00:00:00 2025 1 519225 Worker's Compensation Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.96 2026-06-28T22:00:05 54328 APV7150287 2024-08-12T00:00:00 2025 1 581181 ISDH Insurance Claims 400 Indiana Dept of Health Social Service Payments Support Payments Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064075 CLAY COUNTY 40.0 2026-06-28T22:00:05 54329 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343705 APRIL CARTER 1373.53 2026-06-28T22:00:05 54330 APV7157971 2024-08-22T00:00:00 2025 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 233549.99 2026-06-28T22:00:05 54331 APV7169116 2024-09-09T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000076404 CITY OF AURORA 24726.48 2026-06-28T22:00:05 54332 0007143873 2024-08-08T00:00:00 2025 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 4.04 2026-06-28T22:00:05 54333 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300699 STEPHANIE WOODS 384.06 2026-06-28T22:00:05 54334 APV7113547 2024-07-01T00:00:00 2025 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000275931 FRONTIER COMMUNICATIONS 7354.56 2026-06-28T22:00:05 54335 APV7159936 2024-08-26T00:00:00 2025 1 595540 OutoSt Travel - Airfare 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 737.43 2026-06-28T22:00:05 54336 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 54.0 2026-06-28T22:00:05 54337 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241933 JASON JOHNSON 412.42 2026-06-28T22:00:05 54338 0007177002 2024-09-20T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.75 2026-06-28T22:00:05 54339 0007167444 2024-09-06T00:00:00 2025 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 0.0 2026-06-28T22:00:05 54340 HCM7158553 2024-08-28T00:00:00 2025 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 472.02 2026-06-28T22:00:05 54341 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 65016.26 2026-06-28T22:00:05 54342 APV7126440 2024-07-10T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395107 JACQUELINE BURKETT 1283.45 2026-06-28T22:00:05 54343 APV7149338 2024-08-09T00:00:00 2025 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 16240.34 2026-06-28T22:00:05 54344 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415222 TONYA ROBINSON 736.79 2026-06-28T22:00:05 54345 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163274 ALISSA WALLACE 502.98 2026-06-28T22:00:05 54346 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387359 DANIELLE LEPRI BABATOPE 275.61 2026-06-28T22:00:05 54347 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326244 MICHELLE COPELAND 522.89 2026-06-28T22:00:05 54348 ARD7127971 2024-07-11T00:00:00 2025 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -5323.06 2026-06-28T22:00:05 54349 APV7157971 2024-08-22T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194258 NETTLE CREEK SCHL CORP TREAS 2177.81 2026-06-28T22:00:05 54350 APV7167974 2024-09-06T00:00:00 2025 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 264.0 2026-06-28T22:00:05 54351 APV7125052 2024-07-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416996 ROBERT ALLEN STEADMAN JR 670.12 2026-06-28T22:00:05 54352 APV7175428 2024-09-18T00:00:00 2025 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 0000085060 KAPER'S BUILDING MATERIAL INC 58.5 2026-06-28T22:00:05 54353 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 142154.77 2026-06-28T22:00:05 54354 APV7162655 2024-08-29T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 174.0 2026-06-28T22:00:05 54355 APV7151112 2024-08-13T00:00:00 2025 1 599026 AdmOp-Dues & Subscriptions 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000323740 ASSOCIATION OF PROCUREMENT TECHNICAL 4392.21 2026-06-28T22:00:05 54356 0007161515 2024-08-28T00:00:00 2025 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54357 0007165498 2024-09-04T00:00:00 2025 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 -21.6 2026-06-28T22:00:05 54358 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379702 BRIANNA ZUCCARELL 241.43 2026-06-28T22:00:05 54359 0007146324 2024-08-06T00:00:00 2025 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 54360 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284597 SAVANNAH J MANCINE 298.42 2026-06-28T22:00:05 54361 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419442 DAVID JOSEPH FROMBLY 2078.49 2026-06-28T22:00:05 54362 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397310 MEGAN HAMMOND 203.42 2026-06-28T22:00:05 54363 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323572 MATTHEW DAVIS 275.61 2026-06-28T22:00:05 54364 HCM7158496 2024-08-28T00:00:00 2025 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 41614.96 2026-06-28T22:00:05 54365 0007143873 2024-08-08T00:00:00 2025 1 659277 Server Management 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11044.99 2026-06-28T22:00:05 54366 0007166364 2024-09-08T00:00:00 2025 1 659270 Shared SAN Storage 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 48.15 2026-06-28T22:00:05 54367 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387377 MARK A HOSLER 300.87 2026-06-28T22:00:05 54368 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280011 STEFANIE HARPER 1159.51 2026-06-28T22:00:05 54369 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE 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 54370 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405336 KALEB A JOHNSON 676.81 2026-06-28T22:00:05 54371 APV7125678 2024-07-09T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062081 INDIANA RURAL HEALTH ASSOCIATION 36739.12 2026-06-28T22:00:05 54372 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405582 HEATHER B RATLIFF 617.75 2026-06-28T22:00:05 54373 APV7156885 2024-08-21T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 7174.57 2026-06-28T22:00:05 54374 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390828 KACY FORD 162.74 2026-06-28T22:00:05 54375 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE 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 217.0 2026-06-28T22:00:05 54376 EXV7116493 2024-07-01T00:00:00 2025 1 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 267.54 2026-06-28T22:00:05 54377 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372616 BRIAN WILLIAMS 201.19 2026-06-28T22:00:05 54378 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416981 APRIL CHENEY 322.63 2026-06-28T22:00:05 54379 APV7159962 2024-08-26T00:00:00 2025 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 0000085060 KAPER'S BUILDING MATERIAL INC 31.77 2026-06-28T22:00:05 54380 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331035 DORENA MULLINS 232.89 2026-06-28T22:00:05 54381 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419613 JANE EVANS-BROWN 295.29 2026-06-28T22:00:05 54382 EXV7136164 2024-07-19T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 564.4 2026-06-28T22:00:05 54383 0007142272 2024-07-31T00:00:00 2025 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 0.3 2026-06-28T22:00:05 54384 HCM7138508 2024-07-31T00:00:00 2025 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 286910.29 2026-06-28T22:00:05 54385 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE 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 54386 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375719 MELISSA FRANCIS 393.72 2026-06-28T22:00:05 54387 0007115936 2024-07-05T00:00:00 2025 1 545046 Main - Cutting Tools 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54388 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286877 AMY NAVARDAUSKAS 201.19 2026-06-28T22:00:05 54389 0007166509 2024-09-08T00:00:00 2025 1 652393 Acrobat Pro Subscription 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 366.15 2026-06-28T22:00:05 54390 0007167746 2024-09-06T00:00:00 2025 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 54391 APV7136926 2024-07-24T00:00:00 2025 1 571209 Distrib 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 200047.77 2026-06-28T22:00:05 54392 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395912 ASHLEY COOK 813.69 2026-06-28T22:00:05 54393 APV7153984 2024-08-16T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000242366 AMERICAN LUNG ASSOCIATION OF 685.32 2026-06-28T22:00:05 54394 HCM7138464 2024-07-31T00:00:00 2025 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 231.48 2026-06-28T22:00:05 54395 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE 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 77.0 2026-06-28T22:00:05 54396 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243607 LEANNA VECRUMBA 369.12 2026-06-28T22:00:05 54397 APV7127799 2024-07-10T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000408965 KMBLU LLC 32662.34 2026-06-28T22:00:05 54398 HCM7128424 2024-07-17T00:00:00 2025 1 510150 Employee Paid Leave 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 11144.61 2026-06-28T22:00:05 54399 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348064 WILLIAM TURNWALD 429.15 2026-06-28T22:00:05 54400 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358098 DONNA FRANKLIN 528.89 2026-06-28T22:00:05 54401 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344017 BRANDON MILLER 275.6 2026-06-28T22:00:05 54402 0007164555 2024-09-01T00:00:00 2025 1 555502 Household kitchen & laundry 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 1.92 2026-06-28T22:00:05 54403 0007142197 2024-08-01T00:00:00 2025 1 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.24 2026-06-28T22:00:05 54404 APV7133540 2024-07-18T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000071267 J H RUDOLPH AND CO INC 1006329.55 2026-06-28T22:00:05 54405 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301840 MARTA HARTLEY 61.02 2026-06-28T22:00:05 54406 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322950 BARBARA HAWKINS 623.69 2026-06-28T22:00:05 54407 0007137573 2024-07-25T00:00:00 2025 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 54408 APV7149987 2024-08-12T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064133 DECATUR COUNTY 4968.8 2026-06-28T22:00:05 54409 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394156 MICHAEL BARNETT 689.01 2026-06-28T22:00:05 54410 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 175.0 2026-06-28T22:00:05 54411 0007161422 2024-08-28T00:00:00 2025 1 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 54412 APV7130946 2024-07-16T00:00:00 2025 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000056313 GRANT COUNTY 34873.03 2026-06-28T22:00:05 54413 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 54414 0007180594 2024-09-25T00:00:00 2025 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 0.0 2026-06-28T22:00:05 54415 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE 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 54416 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244735 TINA L HALSTEAD 915.4 2026-06-28T22:00:05 54417 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414164 JASMINE ROBINSON 312.22 2026-06-28T22:00:05 54418 APV7146543 2024-08-06T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 850.0 2026-06-28T22:00:05 54419 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372443 CINDY AILES 98.43 2026-06-28T22:00:05 54420 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282842 RITA COOKS-OWENS 653.86 2026-06-28T22:00:05 54421 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286615 MARIE PREISSIG 402.38 2026-06-28T22:00:05 54422 HCM7138442 2024-07-31T00:00:00 2025 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 140.32 2026-06-28T22:00:05 54423 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281670 COURTNEY WILLIAMS 354.35 2026-06-28T22:00:05 54424 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389477 MAGEN IDLEWINE 487.2 2026-06-28T22:00:05 54425 APV7136938 2024-07-24T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 34.82 2026-06-28T22:00:05 54426 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313642 STEPHEN NOVAK 865.96 2026-06-28T22:00:05 54427 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE 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 368.0 2026-06-28T22:00:05 54428 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379195 COURTNEY ANDERSON 465.77 2026-06-28T22:00:05 54429 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250292 MATT G WAYKER 683.71 2026-06-28T22:00:05 54430 0007181637 2024-09-26T00:00:00 2025 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 54431 EXV7141956 2024-07-30T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 135.27 2026-06-28T22:00:05 54432 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361276 AHMET SAVASIR 427.19 2026-06-28T22:00:05 54433 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309954 MATTHEW GALL 101.71 2026-06-28T22:00:05 54434 0007133198 2024-07-18T00:00:00 2025 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -65.18 2026-06-28T22:00:05 54435 0007184542 2024-09-30T00:00:00 2025 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1149.74 2026-06-28T22:00:05 54436 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 54437 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368940 MILDRED SMITH 354.35 2026-06-28T22:00:05 54438 APV7113665 2024-07-01T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000017804 THE LEWIN GROUP INC 89820.04 2026-06-28T22:00:05 54439 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296326 LOLITA ROACH WALKER 1368.42 2026-06-28T22:00:05 54440 APV7174450 2024-09-17T00:00:00 2025 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 54441 APV7133490 2024-07-17T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000257665 HMA MEDICAID MARKET SOLUTIONS 39252.5 2026-06-28T22:00:05 54442 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334249 RAYMOND DUESLER 281.66 2026-06-28T22:00:05 54443 0007166478 2024-09-08T00:00:00 2025 1 652110 Cellular Phone Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 29.24 2026-06-28T22:00:05 54444 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377518 ANNE PRESSEL 422.5 2026-06-28T22:00:05 54445 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343811 KELLI BOWERS 201.19 2026-06-28T22:00:05 54446 0007164555 2024-09-01T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.08 2026-06-28T22:00:05 54447 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321159 CRYSTAL YODER 305.14 2026-06-28T22:00:05 54448 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272511 DAVID WEBBER 369.11 2026-06-28T22:00:05 54449 0007180675 2024-09-25T00:00:00 2025 1 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 250.0 2026-06-28T22:00:05 54450 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357783 ANNA WILLIAMS 120.71 2026-06-28T22:00:05 54451 APV7146497 2024-08-06T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 374.0 2026-06-28T22:00:05 54452 0007143869 2024-08-08T00:00:00 2025 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1885.94 2026-06-28T22:00:05 54453 APV7156102 2024-08-20T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000415594 PAULA J NICHOLS 1012.5 2026-06-28T22:00:05 54454 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317029 TRACY KERTAI 201.19 2026-06-28T22:00:05 54455 APV7125039 2024-07-08T00:00:00 2025 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 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 46.39 2026-06-28T22:00:05 54456 APV7164908 2024-09-03T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057650 STARKE COUNTY 1600.0 2026-06-28T22:00:05 54457 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361196 RACHEL JORDAN 1305.72 2026-06-28T22:00:05 54458 0007132882 2024-07-17T00:00:00 2025 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 64008.5 2026-06-28T22:00:05 54459 0007167452 2024-09-08T00:00:00 2025 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 1563.38 2026-06-28T22:00:05 54460 0007113166 2024-07-08T00:00:00 2025 1 652134 Remote IP Phone 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 91.61 2026-06-28T22:00:05 54461 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363493 JONATHAN BASCUR 1655.86 2026-06-28T22:00:05 54462 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401867 JUANA MARTINEZ 366.16 2026-06-28T22:00:05 54463 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230874 NICHOLE LYNN LINCOLN 406.85 2026-06-28T22:00:05 54464 APV7172445 2024-09-13T00:00:00 2025 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 54465 APV7127737 2024-07-11T00:00:00 2025 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 54.74 2026-06-28T22:00:05 54466 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398081 EMILY YAW 905.55 2026-06-28T22:00:05 54467 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE 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 54468 APV7128633 2024-07-12T00:00:00 2025 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000057903 CITY OF KOKOMO 7489.17 2026-06-28T22:00:05 54469 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE 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 54470 APV7176452 2024-09-19T00:00:00 2025 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 0000319819 HUTSON INC 11324.43 2026-06-28T22:00:05 54471 APV7138836 2024-07-26T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000099097 BOREN OLIVER and COFFEY LLP 1000.0 2026-06-28T22:00:05 54472 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 54473 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334480 STEPHANIE ELLENWOOD 427.93 2026-06-28T22:00:05 54474 APV7149196 2024-08-08T00:00:00 2025 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 11.21 2026-06-28T22:00:05 54475 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368236 CALLIE BUSHONG 748.07 2026-06-28T22:00:05 54476 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282605 DONALD DEMERS 402.38 2026-06-28T22:00:05 54477 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263021 TONYA MARIE WOJCIECHOWSKI 549.24 2026-06-28T22:00:05 54478 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 54479 0007133899 2024-07-19T00:00:00 2025 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 247.51 2026-06-28T22:00:05 54480 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292315 BOBBI SNOWDEN 241.43 2026-06-28T22:00:05 54481 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240675 KRISTI WHITE 220.56 2026-06-28T22:00:05 54482 0007165445 2024-09-04T00:00:00 2025 1 659287 CRM Online 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54483 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336754 JOSEPH WICKEY 603.57 2026-06-28T22:00:05 54484 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288831 CRYSTAL JOHNSON 295.29 2026-06-28T22:00:05 54485 APV7138786 2024-07-26T00:00:00 2025 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 0000057167 US BANK 3.68 2026-06-28T22:00:05 54486 0007175223 2024-09-18T00:00:00 2025 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 0.0 2026-06-28T22:00:05 54487 0007154719 2024-08-01T00:00:00 2025 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 778.95 2026-06-28T22:00:05 54488 0007182266 2024-09-27T00:00:00 2025 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 2.77 2026-06-28T22:00:05 54489 HCM7138493 2024-07-31T00:00:00 2025 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 89.26 2026-06-28T22:00:05 54490 0007173217 2024-09-16T00:00:00 2025 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54491 APV7146595 2024-08-05T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 1449.17 2026-06-28T22:00:05 54492 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000013066 TRADEWINDS SERVICES INC 2199.99 2026-06-28T22:00:05 54493 APV7183957 2024-09-30T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 30.35 2026-06-28T22:00:05 54494 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337503 KATRINA PERRINE 162.74 2026-06-28T22:00:05 54495 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357918 AMY MERCER 162.74 2026-06-28T22:00:05 54496 0007168584 2024-09-09T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.43 2026-06-28T22:00:05 54497 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277751 JENNIFER HAMLETT 377.23 2026-06-28T22:00:05 54498 HCM7148884 2024-08-14T00:00:00 2025 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 84.81 2026-06-28T22:00:05 54499 EXV7182021 2024-09-26T00:00:00 2025 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 61.5 2026-06-28T22:00:05 54500 0007148755 2024-08-09T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 311502.42 2026-06-28T22:00:05 54501 0007113990 2024-07-08T00:00:00 2025 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 226.38 2026-06-28T22:00:05 54502 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309612 JOSEPH VANDERMEER 2126.09 2026-06-28T22:00:05 54503 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313009 PAMELA FLYNN 543.22 2026-06-28T22:00:05 54504 HCM7112929 2024-07-03T00:00:00 2025 1 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 11959.48 2026-06-28T22:00:05 54505 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327354 GRETCHEN WILLIAMSON 142.4 2026-06-28T22:00:05 54506 0007180726 2024-09-25T00:00:00 2025 1 531051 Prof Serv-Travel Agency 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 45.0 2026-06-28T22:00:05 54507 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000370127 KID CITY USA - MERIDIAN PARK 5381.76 2026-06-28T22:00:05 54508 EXV7175929 2024-09-04T00:00:00 2025 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 58.5 2026-06-28T22:00:05 54509 EXV7147628 2024-08-01T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 77.89 2026-06-28T22:00:05 54510 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 54511 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383831 JENNIFER NESLER 2149.91 2026-06-28T22:00:05 54512 0007161572 2024-09-01T00:00:00 2025 1 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 15.79 2026-06-28T22:00:05 54513 APV7144163 2024-08-02T00:00:00 2025 1 595530 OutoSt Travel - Lodging 210 Insurance Administrative and Operating Expenses Out of State Travel Other "" "" 0000291577 LOREALEE MOORE 725.42 2026-06-28T22:00:05 54514 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383482 LISA SALLY 2372.11 2026-06-28T22:00:05 54515 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357772 TANYA SCHMITT 281.66 2026-06-28T22:00:05 54516 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271878 GARRY PATE 201.19 2026-06-28T22:00:05 54517 0007164555 2024-09-01T00:00:00 2025 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 0.22 2026-06-28T22:00:05 54518 APV7161663 2024-08-28T00:00:00 2025 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 375.82 2026-06-28T22:00:05 54519 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394883 SHAUNA KRYSKI 406.85 2026-06-28T22:00:05 54520 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421234 MICHAEL FOLEY 214.58 2026-06-28T22:00:05 54521 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355065 RONNIE FELTON 406.84 2026-06-28T22:00:05 54522 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE 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 18.0 2026-06-28T22:00:05 54523 HCM7158496 2024-08-28T00:00:00 2025 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 367.65 2026-06-28T22:00:05 54524 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355226 JAMIE SWINFORD 196.86 2026-06-28T22:00:05 54525 HCM7128425 2024-07-17T00:00:00 2025 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 6.36 2026-06-28T22:00:05 54526 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337573 JENNIFER DONGUS 1026.07 2026-06-28T22:00:05 54527 APV7153944 2024-08-16T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000211043 HARRISON COUNTY COMMUNITY SERVICES 250.0 2026-06-28T22:00:05 54528 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353420 BRIANNE DININGER 439.19 2026-06-28T22:00:05 54529 0007143855 2024-08-08T00:00:00 2025 1 653901 PC Refresh Upgrade 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 5998.91 2026-06-28T22:00:05 54530 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382794 JOSHUA AMMERMAN 402.38 2026-06-28T22:00:05 54531 APV7137872 2024-07-25T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054575 DEKALB COUNTY 43872.62 2026-06-28T22:00:05 54532 0007181509 2024-09-26T00:00:00 2025 1 516002 FICA - Regular 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 12498.91 2026-06-28T22:00:05 54533 HCM7148845 2024-08-14T00:00:00 2025 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 639.62 2026-06-28T22:00:05 54534 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE 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 54535 HCM7167594 2024-09-11T00:00:00 2025 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 798.51 2026-06-28T22:00:05 54536 0007159614 2024-08-26T00:00:00 2025 1 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1500.0 2026-06-28T22:00:05 54537 HCM7177116 2024-09-25T00:00:00 2025 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 243.29 2026-06-28T22:00:05 54538 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254587 DIANA PHELAN 528.89 2026-06-28T22:00:05 54539 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 54540 0007141378 2024-07-31T00:00:00 2025 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54541 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301753 CHRISTINE JAYNES 826.82 2026-06-28T22:00:05 54542 HCM7158517 2024-08-28T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1074.23 2026-06-28T22:00:05 54543 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 54544 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365206 KASEY MANNING 201.19 2026-06-28T22:00:05 54545 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427833 EMILY GARRINGER 658.27 2026-06-28T22:00:05 54546 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250888 DARLENE ROBLES 369.11 2026-06-28T22:00:05 54547 APV7139735 2024-07-29T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 59152.8 2026-06-28T22:00:05 54548 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409107 CELIA M BEEDLE 1508.92 2026-06-28T22:00:05 54549 0007161572 2024-09-01T00:00:00 2025 1 599030 AdmOp-Legal Ads 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 18.35 2026-06-28T22:00:05 54550 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322993 REBEKAH WILLIAMSON 488.21 2026-06-28T22:00:05 54551 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307884 RYAN HOGEMEYER 603.57 2026-06-28T22:00:05 54552 APV7142679 2024-08-01T00:00:00 2025 1 592034 AdmOp - Sales Taxes 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000427776 HIMALAYA INVESTMENTS LLC 125.0 2026-06-28T22:00:05 54553 APV7159013 2024-08-23T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000404750 RICKEY JOSEPH HOFFMAN 1258.52 2026-06-28T22:00:05 54554 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288528 STEPHANIE BASS 216.55 2026-06-28T22:00:05 54555 0007130548 2024-07-16T00:00:00 2025 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1686.35 2026-06-28T22:00:05 54556 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419719 BRIAN L MILES 502.57 2026-06-28T22:00:05 54557 0007149885 2024-08-12T00:00:00 2025 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 54558 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 374.0 2026-06-28T22:00:05 54559 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402077 KIMBERLY HUTSON 447.53 2026-06-28T22:00:05 54560 APV7162655 2024-08-29T00:00:00 2025 1 581090 CASE 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 54561 EXV7172818 2024-09-03T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 8.5 2026-06-28T22:00:05 54562 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249050 RYAN J SILVERS 460.32 2026-06-28T22:00:05 54563 APV7163781 2024-08-30T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 4608.0 2026-06-28T22:00:05 54564 0007115969 2024-07-05T00:00:00 2025 1 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -30.0 2026-06-28T22:00:05 54565 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302767 ERIC ROBERTSON 502.98 2026-06-28T22:00:05 54566 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414107 RYAN M NOLL 668.93 2026-06-28T22:00:05 54567 0007133198 2024-07-18T00:00:00 2025 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 2.99 2026-06-28T22:00:05 54568 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387677 MICHAEL ANDERSON 162.74 2026-06-28T22:00:05 54569 0007142270 2024-07-31T00:00:00 2025 1 519120 NonExempt Unemplymnt Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6577.26 2026-06-28T22:00:05 54570 APV7130946 2024-07-16T00:00:00 2025 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000061473 HAMILTON COUNTY 74637.27 2026-06-28T22:00:05 54571 0007182277 2024-09-25T00:00:00 2025 1 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 422.21 2026-06-28T22:00:05 54572 APV7136926 2024-07-24T00:00:00 2025 1 571209 Distrib 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 58531.38 2026-06-28T22:00:05 54573 APV7171679 2024-09-12T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 14.17 2026-06-28T22:00:05 54574 APV7165555 2024-09-04T00:00:00 2025 1 547032 SpOpSp-Safety 32 Criminal Justice Institute Supplies, Parts and Materials Program Operations Other "" "" 0000336672 EVENFLO COMPANY INC 0.0 2026-06-28T22:00:05 54575 APV7178906 2024-09-23T00:00:00 2025 1 571209 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 45614.63 2026-06-28T22:00:05 54576 0007126206 2024-07-01T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 21763.22 2026-06-28T22:00:05 54577 HCM7177166 2024-09-25T00:00:00 2025 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 9408.98 2026-06-28T22:00:05 54578 APV7114605 2024-07-02T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000403084 TTJ GROUP LLC 7650.0 2026-06-28T22:00:05 54579 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399785 DIANA L DEVORE 101.71 2026-06-28T22:00:05 54580 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360645 TESA BUNCH 393.72 2026-06-28T22:00:05 54581 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294696 DAWN GULIK 640.78 2026-06-28T22:00:05 54582 APV7160863 2024-08-27T00:00:00 2025 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 0000015156 W W GRAINGER, INC 483.18 2026-06-28T22:00:05 54583 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309278 BRENDA BAUN 101.71 2026-06-28T22:00:05 54584 APV7170869 2024-09-11T00:00:00 2025 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 435.0 2026-06-28T22:00:05 54585 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 8450.05 2026-06-28T22:00:05 54586 APV7154992 2024-08-19T00:00:00 2025 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 0000235899 STANTEC CONSULTING SVCS 15067.5 2026-06-28T22:00:05 54587 APV7147303 2024-08-07T00:00:00 2025 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 0000393435 LGC PROFICIENCY TESTING INC 741.0 2026-06-28T22:00:05 54588 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302345 TRACY BECKETT 711.98 2026-06-28T22:00:05 54589 HCM7138481 2024-07-31T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 90.0 2026-06-28T22:00:05 54590 APV7125758 2024-07-09T00:00:00 2025 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 32268.74 2026-06-28T22:00:05 54591 0007167450 2024-09-08T00:00:00 2025 1 652079 MS Project Online Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 10.4 2026-06-28T22:00:05 54592 0007161573 2024-09-01T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.27 2026-06-28T22:00:05 54593 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400138 RENAE L REEVES 1060.64 2026-06-28T22:00:05 54594 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079771 CHILDRENS RESOURCE GROUP 14.0 2026-06-28T22:00:05 54595 0007173049 2024-09-16T00:00:00 2025 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 54596 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272873 TERRI BRISCOE 377.23 2026-06-28T22:00:05 54597 APV7161669 2024-08-27T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 79950.0 2026-06-28T22:00:05 54598 APV7159992 2024-08-26T00:00:00 2025 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 206173.25 2026-06-28T22:00:05 54599 APV7136809 2024-07-24T00:00:00 2025 1 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000223633 HAROLD W MCMILLEN CENTER FOR HEALTH EDUC 9094.3 2026-06-28T22:00:05 54600 ARD7150555 2024-08-12T00:00:00 2025 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 54601 APV7171679 2024-09-12T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000100067 OLCO INC 1519.97 2026-06-28T22:00:05 54602 0007161572 2024-09-01T00:00:00 2025 1 652375 GoAnywhere 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 28.96 2026-06-28T22:00:05 54603 0007167516 2024-09-08T00:00:00 2025 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3675.25 2026-06-28T22:00:05 54604 APV7169923 2024-09-10T00:00:00 2025 1 547183 SpOp - Materials&Parts Tech 385 Homeland Security Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000012987 SHI INTERNATIONAL CORP 4587.76 2026-06-28T22:00:05 54605 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 54606 0007127396 2024-07-01T00:00:00 2025 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 120.5 2026-06-28T22:00:05 54607 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347403 MARIA BANUELOS 305.14 2026-06-28T22:00:05 54608 0007161573 2024-09-01T00:00:00 2025 1 510160 Jury Duty 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 54609 APV7164637 2024-09-03T00:00:00 2025 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 0000292674 ASSOCIATION OF VAWA ADMINISTRATORS 3000.0 2026-06-28T22:00:05 54610 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385625 LINDA L YORK 295.29 2026-06-28T22:00:05 54611 0007180594 2024-09-25T00:00:00 2025 1 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54612 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369630 ANGELA WASHINGTON 1139.17 2026-06-28T22:00:05 54613 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311627 PAT HERNDON 241.43 2026-06-28T22:00:05 54614 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150410 DEMETRICE HUNTER 386.51 2026-06-28T22:00:05 54615 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 37.0 2026-06-28T22:00:05 54616 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 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 2632.76 2026-06-28T22:00:05 54617 HCM7167573 2024-09-11T00:00:00 2025 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3265.59 2026-06-28T22:00:05 54618 APV7136809 2024-07-24T00:00:00 2025 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 0000001563 VWR INTERNATIONAL 6245.1 2026-06-28T22:00:05 54619 APV7178752 2024-09-23T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-06-28T22:00:05 54620 APV7115455 2024-07-03T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000347307 FORM TEC PLASTICS INC 900.0 2026-06-28T22:00:05 54621 APV7165555 2024-09-04T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000078925 THE SALVATION ARMY 26645.84 2026-06-28T22:00:05 54622 0007113317 2024-07-01T00:00:00 2025 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54623 APV7168989 2024-09-09T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262001 TALISHA COLEY 553.67 2026-06-28T22:00:05 54624 APV7130012 2024-07-15T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401720 AMY RUPERT 713.03 2026-06-28T22:00:05 54625 APV7148173 2024-08-08T00:00:00 2025 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000058437 ELKHART COUNTY 4500.0 2026-06-28T22:00:05 54626 HCM7138493 2024-07-31T00:00:00 2025 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 9119.79 2026-06-28T22:00:05 54627 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289766 SHERRY JUSTUS 203.42 2026-06-28T22:00:05 54628 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379296 LANCE STIVER 295.29 2026-06-28T22:00:05 54629 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408854 SALINA L DANIELS 255.92 2026-06-28T22:00:05 54630 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320355 RACHEL BRISTOL 1061.67 2026-06-28T22:00:05 54631 APV7147134 2024-08-07T00:00:00 2025 1 531020 Prof Serv - Media Services 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000359561 ALLIANCE SPORT MARKIETING LLC 1320000.0 2026-06-28T22:00:05 54632 0007135481 2024-07-01T00:00:00 2025 1 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4743.06 2026-06-28T22:00:05 54633 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193454 JOAN OF ARC SCHOOL 7526.13 2026-06-28T22:00:05 54634 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348339 CLARITA PARRA 549.24 2026-06-28T22:00:05 54635 APV7125009 2024-07-03T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 528.26 2026-06-28T22:00:05 54636 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131132 KIMBERLY SHERMAN 433.09 2026-06-28T22:00:05 54637 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399391 REGINA SCHAFFNER 261.55 2026-06-28T22:00:05 54638 0007138370 2024-07-01T00:00:00 2025 1 591030 NonRealEstRnt-Office Copier 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 52.11 2026-06-28T22:00:05 54639 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279718 ERIN NORTON 381.41 2026-06-28T22:00:05 54640 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336590 COURTNEY CHARBONEAU 3025.94 2026-06-28T22:00:05 54641 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317695 ANGELA CARLISLE 201.19 2026-06-28T22:00:05 54642 APV7133460 2024-07-01T00:00:00 2025 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 251.73 2026-06-28T22:00:05 54643 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382862 KELLI L ADAMS 160.95 2026-06-28T22:00:05 54644 0007179610 2024-09-24T00:00:00 2025 1 575100 Tuition & Scholarships 800 Transportation Grants Education Other "" "" General Ledger Entry -1663.0 2026-06-28T22:00:05 54645 EXV7136179 2024-07-17T00:00:00 2025 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 51.94 2026-06-28T22:00:05 54646 EXV7136060 2024-07-22T00:00:00 2025 1 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 151.13 2026-06-28T22:00:05 54647 APV7149986 2024-08-09T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 294918.59 2026-06-28T22:00:05 54648 HCM7148844 2024-08-14T00:00:00 2025 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 4.54 2026-06-28T22:00:05 54649 0007181492 2024-09-26T00:00:00 2025 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 138.68 2026-06-28T22:00:05 54650 APV7154843 2024-08-16T00:00:00 2025 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000054642 CITY OF EVANSVILLE 123500.0 2026-06-28T22:00:05 54651 APV7127847 2024-07-11T00:00:00 2025 1 547022 SpOp-Uniforms&Related 730 Library Supplies, Parts and Materials Program Operations Other "" "" 0000346621 UNITED STATE OF INDIANA LLC 796.5 2026-06-28T22:00:05 54652 APV7125764 2024-07-09T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 36948.62 2026-06-28T22:00:05 54653 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE 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 54654 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245626 SUZETTEA ALICE JONES 386.5 2026-06-28T22:00:05 54655 0007165512 2024-09-04T00:00:00 2025 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1714.45 2026-06-28T22:00:05 54656 0007153640 2024-08-16T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -196040.45 2026-06-28T22:00:05 54657 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE 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 54658 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342957 LINDSAY WHITE 551.21 2026-06-28T22:00:05 54659 APV7157971 2024-08-22T00:00:00 2025 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 596.55 2026-06-28T22:00:05 54660 HCM7158553 2024-08-28T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3023.83 2026-06-28T22:00:05 54661 0007143959 2024-07-31T00:00:00 2025 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 117.07 2026-06-28T22:00:05 54662 APV7148217 2024-08-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000340147 JASON HULETT 1493.53 2026-06-28T22:00:05 54663 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311908 TAWANA BLACK 305.13 2026-06-28T22:00:05 54664 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389755 HENRIETTA L MOON 462.74 2026-06-28T22:00:05 54665 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362036 BRANDI ALFORD 142.4 2026-06-28T22:00:05 54666 APV7160863 2024-08-27T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000086102 SOUTHWEST BARTHOLOMEW VFD 5000.0 2026-06-28T22:00:05 54667 APV7144184 2024-08-02T00:00:00 2025 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 0000426510 SPLENDOR BOATS LLC 315.94 2026-06-28T22:00:05 54668 APV7146534 2024-08-06T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 425.0 2026-06-28T22:00:05 54669 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 572.0 2026-06-28T22:00:05 54670 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337042 AMBER BYRD 221.31 2026-06-28T22:00:05 54671 APV7169097 2024-09-09T00:00:00 2025 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 0000121720 EAST CHICAGO URBAN ENTERPRISES 295.74 2026-06-28T22:00:05 54672 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248110 KIMBERLY DAWN MOORE 887.57 2026-06-28T22:00:05 54673 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158984 CONNIE HEROD 346.22 2026-06-28T22:00:05 54674 APV7151855 2024-08-14T00:00:00 2025 1 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000057167 US BANK 509.0 2026-06-28T22:00:05 54675 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316340 TASHA BATES 492.15 2026-06-28T22:00:05 54676 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363014 CYLER SARAH 406.84 2026-06-28T22:00:05 54677 APV7178906 2024-09-23T00:00:00 2025 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 0000120965 DEKALB CTY EASTERN SCH TREAS 1002.42 2026-06-28T22:00:05 54678 0007175124 2024-09-18T00:00:00 2025 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 54679 0007134012 2024-07-19T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.61 2026-06-28T22:00:05 54680 0007141258 2024-08-02T00:00:00 2025 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -456.29 2026-06-28T22:00:05 54681 0007149857 2024-08-12T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.5 2026-06-28T22:00:05 54682 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395469 SHUREE N COLLINS 600.75 2026-06-28T22:00:05 54683 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 57.0 2026-06-28T22:00:05 54684 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 54685 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398438 SHEILA MCLAIN 241.03 2026-06-28T22:00:05 54686 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318364 HOLLY BECKER 362.14 2026-06-28T22:00:05 54687 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311774 EMILY NOLTING 1057.79 2026-06-28T22:00:05 54688 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367989 JEAN EDGAR 967.73 2026-06-28T22:00:05 54689 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410659 LIANA R ELLERMAN 274.83 2026-06-28T22:00:05 54690 APV7171362 2024-09-12T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 54297.2 2026-06-28T22:00:05 54691 APV7177444 2024-09-20T00:00:00 2025 1 531054 Prof Serv-Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000117403 FAMILY FOCUS, INC. 1492.62 2026-06-28T22:00:05 54692 APV7159976 2024-08-26T00:00:00 2025 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000064075 CLAY COUNTY 5495.0 2026-06-28T22:00:05 54693 0007135586 2024-07-23T00:00:00 2025 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -17.32 2026-06-28T22:00:05 54694 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE 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 54695 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379215 BARBARA PINKOWSKI 244.1 2026-06-28T22:00:05 54696 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391095 REYNALDO RICARDO VARGAS 406.84 2026-06-28T22:00:05 54697 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283425 MARY ELIZABETH MCNEIL 281.67 2026-06-28T22:00:05 54698 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282706 DEBORAH HENDRICKS 203.42 2026-06-28T22:00:05 54699 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340535 JENNIFER TILLEY 301.78 2026-06-28T22:00:05 54700 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413591 TANENE LEE ANN ERB 542.33 2026-06-28T22:00:05 54701 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372020 AMY COOPER 1023.67 2026-06-28T22:00:05 54702 APV7149986 2024-08-09T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1491861.68 2026-06-28T22:00:05 54703 EXV7141930 2024-07-31T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 35.88 2026-06-28T22:00:05 54704 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 54705 EXV7154415 2024-08-01T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 54706 APV7136814 2024-07-24T00:00:00 2025 1 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 5829.21 2026-06-28T22:00:05 54707 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE 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 54708 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386035 RACHAEL EARHART 432.67 2026-06-28T22:00:05 54709 HCM7112953 2024-07-03T00:00:00 2025 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 19.4 2026-06-28T22:00:05 54710 APV7170015 2024-09-10T00:00:00 2025 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 24244.35 2026-06-28T22:00:05 54711 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000273273 RANDY PASCHAL 670.11 2026-06-28T22:00:05 54712 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 54713 APV7115410 2024-07-03T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000251492 MICHIGAN PUBLIC HEALTH INST 18438.75 2026-06-28T22:00:05 54714 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415379 SARAH JANE SCHIRO 723.65 2026-06-28T22:00:05 54715 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357406 EMMA COX 236.23 2026-06-28T22:00:05 54716 0007135481 2024-07-01T00:00:00 2025 1 543073 Main-BuildMat-Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 2473.22 2026-06-28T22:00:05 54717 APV7183946 2024-09-30T00:00:00 2025 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 436775.72 2026-06-28T22:00:05 54718 0007182266 2024-09-27T00:00:00 2025 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 0.64 2026-06-28T22:00:05 54719 APV7157971 2024-08-22T00:00:00 2025 1 571209 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 72486.2 2026-06-28T22:00:05 54720 0007134637 2024-07-22T00:00:00 2025 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -25.0 2026-06-28T22:00:05 54721 APV7135895 2024-07-23T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000304178 ENLACE ACADEMY 96750.0 2026-06-28T22:00:05 54722 HCM7138466 2024-07-31T00:00:00 2025 1 518800 Anthem Vision 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.38 2026-06-28T22:00:05 54723 0007164555 2024-09-01T00:00:00 2025 1 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.76 2026-06-28T22:00:05 54724 EXV7131298 2024-07-11T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.25 2026-06-28T22:00:05 54725 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429933 ALEC KELLEY 1537.3 2026-06-28T22:00:05 54726 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293704 RICHARD MORRIS 872.75 2026-06-28T22:00:05 54727 HCM7148853 2024-08-14T00:00:00 2025 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1390.38 2026-06-28T22:00:05 54728 0007161572 2024-09-01T00:00:00 2025 1 659213 Mainframe - Batch / System 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.01 2026-06-28T22:00:05 54729 0007115193 2024-07-03T00:00:00 2025 1 652137 Telephone - Remote 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -184.05 2026-06-28T22:00:05 54730 0007167746 2024-09-06T00:00:00 2025 1 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54731 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271442 MICHAEL RANDALL 190.81 2026-06-28T22:00:05 54732 APV7159013 2024-08-23T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 1127.46 2026-06-28T22:00:05 54733 0007181642 2024-09-26T00:00:00 2025 1 515004 Unused Leave Payments 615 Correction Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54734 APV7173427 2024-09-16T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 14343.09 2026-06-28T22:00:05 54735 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394891 NATALYA DUNBAR 59.06 2026-06-28T22:00:05 54736 0007143831 2024-08-08T00:00:00 2025 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 35.49 2026-06-28T22:00:05 54737 APV7125702 2024-07-09T00:00:00 2025 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 0000396465 COMMONWAY CHURCH INC 1885.28 2026-06-28T22:00:05 54738 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000136092 HEIDI D. KELLEMS 413.41 2026-06-28T22:00:05 54739 0007146257 2024-08-01T00:00:00 2025 1 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 51.79 2026-06-28T22:00:05 54740 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE 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 54741 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304794 JUANITA ADKINS 281.67 2026-06-28T22:00:05 54742 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309278 BRENDA BAUN 201.19 2026-06-28T22:00:05 54743 APV7172435 2024-09-12T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 3727.78 2026-06-28T22:00:05 54744 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE 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 54745 0007167672 2024-09-06T00:00:00 2025 1 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54746 0007126995 2024-07-01T00:00:00 2025 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 89.57 2026-06-28T22:00:05 54747 0007149861 2024-08-12T00:00:00 2025 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.96 2026-06-28T22:00:05 54748 0007128628 2024-07-12T00:00:00 2025 1 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8415.5 2026-06-28T22:00:05 54749 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000387271 SILVER CREEK SCHOOL CORPORATION 60766.9 2026-06-28T22:00:05 54750 APV7125758 2024-07-09T00:00:00 2025 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 0000121699 CROWN POINT COMM SCHL TREAS 722.02 2026-06-28T22:00:05 54751 0007177028 2024-09-20T00:00:00 2025 1 599027 AdmOp-Printing 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54752 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE 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 54753 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382050 DEVIN REAGAN 402.38 2026-06-28T22:00:05 54754 APV7182712 2024-09-27T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000015998 INDIANA HEALTH CENTERS INC 33927.76 2026-06-28T22:00:05 54755 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357418 LYNN SIMPSON 160.95 2026-06-28T22:00:05 54756 APV7178486 2024-09-23T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000055223 CLINTON COUNTY 91.03 2026-06-28T22:00:05 54757 APV7126440 2024-07-10T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325821 DEBORAH MURPHY 3106.06 2026-06-28T22:00:05 54758 0007161572 2024-09-01T00:00:00 2025 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 228.77 2026-06-28T22:00:05 54759 0007143935 2024-08-08T00:00:00 2025 1 652131 Telecom Management 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 113.12 2026-06-28T22:00:05 54760 0007161572 2024-09-01T00:00:00 2025 1 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6998.78 2026-06-28T22:00:05 54761 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318677 JACK GROCE 684.05 2026-06-28T22:00:05 54762 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 54763 APV7169970 2024-09-10T00:00:00 2025 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 54764 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371799 TINA PRUNTY 354.35 2026-06-28T22:00:05 54765 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343473 MARGIE OWENS 326.79 2026-06-28T22:00:05 54766 0007182266 2024-09-27T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -15.0 2026-06-28T22:00:05 54767 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362992 DARLENE BARNHILL 275.61 2026-06-28T22:00:05 54768 HCM7128444 2024-07-17T00:00:00 2025 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 124.68 2026-06-28T22:00:05 54769 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265790 SHERRY CALVERT 377.23 2026-06-28T22:00:05 54770 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300337 STACIE HEFFERNAN 447.52 2026-06-28T22:00:05 54771 APV7152050 2024-08-14T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095780 TWIN LAKES SCHOOL CORP 14.0 2026-06-28T22:00:05 54772 APV7152050 2024-08-14T00:00:00 2025 1 581090 CASE 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 54773 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365662 LINDSEY MECKLENBURG 2596.76 2026-06-28T22:00:05 54774 HCM7113004 2024-07-03T00:00:00 2025 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 7.58 2026-06-28T22:00:05 54775 0007138370 2024-07-01T00:00:00 2025 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 37.64 2026-06-28T22:00:05 54776 0007169737 2024-09-10T00:00:00 2025 1 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -1753.2 2026-06-28T22:00:05 54777 APV7114704 2024-07-02T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000068039 EAST CHICAGO, CITY OF 105439.23 2026-06-28T22:00:05 54778 HCM7112925 2024-07-03T00:00:00 2025 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 149.21 2026-06-28T22:00:05 54779 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406528 BILLI JEAN RAINS 488.21 2026-06-28T22:00:05 54780 APV7175544 2024-09-18T00:00:00 2025 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1101127.19 2026-06-28T22:00:05 54781 0007151777 2024-08-14T00:00:00 2025 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 54782 APV7170800 2024-09-11T00:00:00 2025 1 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000370465 CNHI LLC 18.35 2026-06-28T22:00:05 54783 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 334.0 2026-06-28T22:00:05 54784 0007159570 2024-08-05T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54785 0007169585 2024-09-10T00:00:00 2025 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 1.36 2026-06-28T22:00:05 54786 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261388 NINA SMITH 254.28 2026-06-28T22:00:05 54787 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317985 CELENA DESJARDIN 101.71 2026-06-28T22:00:05 54788 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 374.0 2026-06-28T22:00:05 54789 APV7129649 2024-07-15T00:00:00 2025 1 571201 GR-Education 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000270401 INDIANA ASSOCIATION OF HEALTH OCCUPATION -1000.0 2026-06-28T22:00:05 54790 HCM7177123 2024-09-25T00:00:00 2025 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 1.17 2026-06-28T22:00:05 54791 APV7148248 2024-08-08T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 115.5 2026-06-28T22:00:05 54792 APV7173473 2024-09-16T00:00:00 2025 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000401357 WAYNE GURR 29.5 2026-06-28T22:00:05 54793 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392976 KRYSTA GRECO 732.32 2026-06-28T22:00:05 54794 0007167452 2024-09-08T00:00:00 2025 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 2196.03 2026-06-28T22:00:05 54795 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270199 CHRISTINA AULT 201.19 2026-06-28T22:00:05 54796 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395844 LYNZI SHATTUCK 606.79 2026-06-28T22:00:05 54797 0007169548 2024-09-10T00:00:00 2025 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1462.04 2026-06-28T22:00:05 54798 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 54799 APV7140578 2024-07-30T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000400242 CEP AMERICA LLC 32.23 2026-06-28T22:00:05 54800 0007161573 2024-09-01T00:00:00 2025 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 38311.21 2026-06-28T22:00:05 54801 APV7168069 2024-09-06T00:00:00 2025 1 571209 Distrib 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 74832.26 2026-06-28T22:00:05 54802 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344489 MEGAN GIDLEY 201.19 2026-06-28T22:00:05 54803 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365334 JESSICA SICKLER 354.35 2026-06-28T22:00:05 54804 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394552 JANELLE CHRISTINE RICE 321.91 2026-06-28T22:00:05 54805 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350620 BARBARA LILLARD 203.42 2026-06-28T22:00:05 54806 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331151 HEATHER RICE 314.97 2026-06-28T22:00:05 54807 APV7176472 2024-09-19T00:00:00 2025 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 54808 APV7172436 2024-09-13T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 4387.84 2026-06-28T22:00:05 54809 HCM7112953 2024-07-03T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.3 2026-06-28T22:00:05 54810 EXV7185334 2024-09-25T00:00:00 2025 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 150.95 2026-06-28T22:00:05 54811 EXV7126777 2024-07-02T00:00:00 2025 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 77.32 2026-06-28T22:00:05 54812 0007167454 2024-09-08T00:00:00 2025 1 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.68 2026-06-28T22:00:05 54813 APV7126504 2024-07-09T00:00:00 2025 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 0000096860 BIG BROTHERS BIG SISTERS OF 98423.48 2026-06-28T22:00:05 54814 APV7128858 2024-07-12T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064595 PARKE COUNTY 7049.0 2026-06-28T22:00:05 54815 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361272 TERESA COUTINO 305.13 2026-06-28T22:00:05 54816 APV7179956 2024-09-23T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 60755.11 2026-06-28T22:00:05 54817 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331799 KRYSTAL HUFF 266.38 2026-06-28T22:00:05 54818 APV7134905 2024-07-22T00:00:00 2025 1 531026 Prof Serv - Business Admin 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000398486 QUALITY DEER MANAGEMENT ASSOCIATION 35.0 2026-06-28T22:00:05 54819 APV7146520 2024-08-06T00:00:00 2025 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 254.0 2026-06-28T22:00:05 54820 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341317 SHANNON FABRIS 196.86 2026-06-28T22:00:05 54821 0007152935 2024-08-15T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" General Ledger Entry -1352.4 2026-06-28T22:00:05 54822 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418343 STEPHANI A GRIGGS 809.42 2026-06-28T22:00:05 54823 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373206 DEREK HUGHES 382.64 2026-06-28T22:00:05 54824 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 174.0 2026-06-28T22:00:05 54825 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339380 CORINA DARWISH 787.44 2026-06-28T22:00:05 54826 0007143438 2024-08-08T00:00:00 2025 1 659304 Cyber Security-Baseline 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2279.56 2026-06-28T22:00:05 54827 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407623 MATALIN N STASER 264.45 2026-06-28T22:00:05 54828 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE 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 54829 APV7116169 2024-07-05T00:00:00 2025 1 531062 Prof Serv-Community Conslt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000238755 COVERING KIDS and FAMILIES OF IN 5000.0 2026-06-28T22:00:05 54830 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317140 JAMES THEURER 201.19 2026-06-28T22:00:05 54831 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 174.0 2026-06-28T22:00:05 54832 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349650 GRETCHEN STAPLETON 142.39 2026-06-28T22:00:05 54833 APV7157971 2024-08-22T00:00:00 2025 1 571209 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 4345.96 2026-06-28T22:00:05 54834 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381530 TRESSA DHAEZE 644.03 2026-06-28T22:00:05 54835 HCM7167604 2024-09-11T00:00:00 2025 1 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 85.2 2026-06-28T22:00:05 54836 APV7160853 2024-08-27T00:00:00 2025 1 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 43766.44 2026-06-28T22:00:05 54837 HCM7158452 2024-08-28T00:00:00 2025 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 1.4 2026-06-28T22:00:05 54838 APV7126402 2024-07-10T00:00:00 2025 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 5801.91 2026-06-28T22:00:05 54839 APV7144245 2024-08-02T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244143 BRIAN JOSEPH LEBETER 81.79 2026-06-28T22:00:05 54840 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416250 CAITLIN JOY MARSEE 235.84 2026-06-28T22:00:05 54841 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378152 DAKOTA HOWARD 643.81 2026-06-28T22:00:05 54842 APV7159985 2024-08-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091141 GILLUM FACIAL PLASTIC SURGERY 14.0 2026-06-28T22:00:05 54843 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331684 JENNIFER SCOTT 1005.95 2026-06-28T22:00:05 54844 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400407 AUGUST HERBERT 826.81 2026-06-28T22:00:05 54845 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 334.0 2026-06-28T22:00:05 54846 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 54847 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 54848 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357354 CAROLYN MOSER 122.05 2026-06-28T22:00:05 54849 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359476 MICHAEL GREENE 98.43 2026-06-28T22:00:05 54850 0007140467 2024-07-30T00:00:00 2025 1 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54851 APV7168069 2024-09-06T00:00:00 2025 1 571209 Distrib 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 8382.04 2026-06-28T22:00:05 54852 APV7149987 2024-08-12T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064559 MORGAN COUNTY 2946.8 2026-06-28T22:00:05 54853 0007116005 2024-07-05T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.92 2026-06-28T22:00:05 54854 APV7161753 2024-08-27T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 33332.83 2026-06-28T22:00:05 54855 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393050 KAYLEE ELIZABETH PATTERSON 885.23 2026-06-28T22:00:05 54856 APV7149966 2024-08-12T00:00:00 2025 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 0000064460 HAMMOND CITY SCHOOLS 1658.39 2026-06-28T22:00:05 54857 0007165500 2024-09-04T00:00:00 2025 1 547053 SpOp-Software licenses 400 Indiana Dept of Health Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54858 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397754 JEAN CARLO STECH 221.73 2026-06-28T22:00:05 54859 HCM7177182 2024-09-25T00:00:00 2025 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 270.31 2026-06-28T22:00:05 54860 HCM7158553 2024-08-28T00:00:00 2025 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 447.14 2026-06-28T22:00:05 54861 APV7173419 2024-09-16T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000408382 LIMELIGHT ANALYTICS LLC 10000.0 2026-06-28T22:00:05 54862 HCM7177183 2024-09-25T00:00:00 2025 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 242.95 2026-06-28T22:00:05 54863 0007167673 2024-09-06T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 10036.5 2026-06-28T22:00:05 54864 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib 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 62092.91 2026-06-28T22:00:05 54865 0007113108 2024-07-08T00:00:00 2025 1 659304 Cyber Security-Baseline 38 Lieutenant Governor's Office Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 234.1 2026-06-28T22:00:05 54866 APV7165717 2024-09-04T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000221200 PADDOCK VIEW RESIDENTIAL 1487.5 2026-06-28T22:00:05 54867 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283781 JOSHUA WOLD 20.35 2026-06-28T22:00:05 54868 HCM7177174 2024-09-25T00:00:00 2025 1 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 30634.81 2026-06-28T22:00:05 54869 EXV7147679 2024-08-06T00:00:00 2025 1 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.31 2026-06-28T22:00:05 54870 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 508.0 2026-06-28T22:00:05 54871 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357227 JESSICA NESTER MUSSELMAN 255.92 2026-06-28T22:00:05 54872 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389219 NICOLE LEANN HOLLEY 203.42 2026-06-28T22:00:05 54873 ARD7115641 2024-07-03T00:00:00 2025 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -50.0 2026-06-28T22:00:05 54874 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349531 PAMELA MORGAN 295.29 2026-06-28T22:00:05 54875 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405339 ALISON M LICHT 301.78 2026-06-28T22:00:05 54876 APV7126390 2024-07-10T00:00:00 2025 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 38.25 2026-06-28T22:00:05 54877 APV7149265 2024-08-09T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428709 EMILY AFFHOLTER 5267.81 2026-06-28T22:00:05 54878 0007165473 2024-08-31T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 376.62 2026-06-28T22:00:05 54879 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 16639.67 2026-06-28T22:00:05 54880 ARD7125854 2024-07-09T00:00:00 2025 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -22060.72 2026-06-28T22:00:05 54881 APV7157971 2024-08-22T00:00:00 2025 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 6753.21 2026-06-28T22:00:05 54882 APV7171679 2024-09-12T00:00:00 2025 1 531045 Prof Serv-InfoProcCon-DataServ 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000293519 MIOVISION TECHNOLOGIES INC 85399.04 2026-06-28T22:00:05 54883 0007172185 2024-09-13T00:00:00 2025 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 54884 HCM7177190 2024-09-25T00:00:00 2025 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 428.92 2026-06-28T22:00:05 54885 APV7133436 2024-07-18T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 15825.25 2026-06-28T22:00:05 54886 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358870 KATIE SHEETS 241.02 2026-06-28T22:00:05 54887 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 374.0 2026-06-28T22:00:05 54888 APV7127792 2024-07-11T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 22195.63 2026-06-28T22:00:05 54889 APV7169097 2024-09-09T00:00:00 2025 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 2412.5 2026-06-28T22:00:05 54890 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358329 WILMA WRIGHT 196.86 2026-06-28T22:00:05 54891 ACC00B0002 2024-08-31T00:00:00 2025 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4649.34 2026-06-28T22:00:05 54892 0007162243 2024-08-28T00:00:00 2025 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4270.15 2026-06-28T22:00:05 54893 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395531 RHONDA MOORE 308.87 2026-06-28T22:00:05 54894 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 54895 0007136523 2024-07-23T00:00:00 2025 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 10.75 2026-06-28T22:00:05 54896 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178326 THOMAS A MILLS 98.43 2026-06-28T22:00:05 54897 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402308 LAURA GARCIA 1497.46 2026-06-28T22:00:05 54898 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396283 JENNIFER KINCH 393.72 2026-06-28T22:00:05 54899 HCM7167602 2024-09-11T00:00:00 2025 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 14.7 2026-06-28T22:00:05 54900 APV7139804 2024-07-29T00:00:00 2025 1 581090 CASE 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 54901 APV7154018 2024-08-16T00:00:00 2025 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 0000405515 ODP BUSINESS SOLUTIONS LLC 0.0 2026-06-28T22:00:05 54902 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354711 SHANNON BRANIC 201.19 2026-06-28T22:00:05 54903 APV7147411 2024-08-07T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000291390 WESTCOMM INC 27062.86 2026-06-28T22:00:05 54904 APV7151101 2024-08-13T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 1378.53 2026-06-28T22:00:05 54905 APV7152087 2024-08-14T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000401839 HANLEY ADOPTION GROUP LLC 1000.0 2026-06-28T22:00:05 54906 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 54907 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242355 KURT JEFFREY YOUNGDALE 1372.96 2026-06-28T22:00:05 54908 APV7137872 2024-07-25T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239112 KRISTINA HARTMAN 1002.35 2026-06-28T22:00:05 54909 APV7172382 2024-09-13T00:00:00 2025 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3082.0 2026-06-28T22:00:05 54910 0007130598 2024-07-16T00:00:00 2025 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 54911 APV7125758 2024-07-09T00:00:00 2025 1 571209 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 85993.07 2026-06-28T22:00:05 54912 0007167455 2024-09-08T00:00:00 2025 1 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1662.38 2026-06-28T22:00:05 54913 APV7155046 2024-08-19T00:00:00 2025 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 6.0 2026-06-28T22:00:05 54914 HCM7128419 2024-07-17T00:00:00 2025 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 0.21 2026-06-28T22:00:05 54915 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357869 CHAD WEAVER 203.42 2026-06-28T22:00:05 54916 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE 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 54917 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283425 MARY ELIZABETH MCNEIL 275.6 2026-06-28T22:00:05 54918 APV7146497 2024-08-06T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 334.0 2026-06-28T22:00:05 54919 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE 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 54920 HCM7158504 2024-08-28T00:00:00 2025 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 410.34 2026-06-28T22:00:05 54921 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232027 ANGELA K ALLIS 508.56 2026-06-28T22:00:05 54922 APV7174387 2024-09-17T00:00:00 2025 1 591030 NonRealEstRnt-Office Copier 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 144.71 2026-06-28T22:00:05 54923 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251003 SHAWN M CAIN 905.02 2026-06-28T22:00:05 54924 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251308 TRACY WILLIAMS 369.12 2026-06-28T22:00:05 54925 HCM7128440 2024-07-17T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2282.33 2026-06-28T22:00:05 54926 APV7164637 2024-09-03T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000389980 SAFE HARBOR CHILD ADVOCACY CENTER OF 4537.29 2026-06-28T22:00:05 54927 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380311 PATRICIA MILLER 1220.53 2026-06-28T22:00:05 54928 APV7136938 2024-07-24T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 65507.57 2026-06-28T22:00:05 54929 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306439 JUDITH MARTT 305.13 2026-06-28T22:00:05 54930 APV7161663 2024-08-28T00:00:00 2025 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 0000052218 HOWARD COUNTY 1548.0 2026-06-28T22:00:05 54931 APV7125124 2024-07-08T00:00:00 2025 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 18353.85 2026-06-28T22:00:05 54932 HCM7177221 2024-09-25T00:00:00 2025 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 1.07 2026-06-28T22:00:05 54933 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326759 JOSHUA MICHAEL SALSGIVER 636.71 2026-06-28T22:00:05 54934 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE 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 707.0 2026-06-28T22:00:05 54935 HCM7148849 2024-08-14T00:00:00 2025 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 300557.33 2026-06-28T22:00:05 54936 0007183631 2024-09-30T00:00:00 2025 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1629.48 2026-06-28T22:00:05 54937 0007161572 2024-09-01T00:00:00 2025 1 659302 Cyber Security-Confidential 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 45.9 2026-06-28T22:00:05 54938 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402296 ASHLEY POWERS 264.36 2026-06-28T22:00:05 54939 APV7183854 2024-09-30T00:00:00 2025 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 1594.69 2026-06-28T22:00:05 54940 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385721 VENUS STAR GOODWIN 1500.07 2026-06-28T22:00:05 54941 EXV7126797 2024-07-07T00:00:00 2025 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 549.62 2026-06-28T22:00:05 54942 APV7115469 2024-07-03T00:00:00 2025 1 599052 AdmOp-Testing Certification 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000052540 ACT INC 9731.0 2026-06-28T22:00:05 54943 0007164339 2024-09-03T00:00:00 2025 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 13.33 2026-06-28T22:00:05 54944 APV7125764 2024-07-09T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 215556.92 2026-06-28T22:00:05 54945 0007163392 2024-08-28T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 55.37 2026-06-28T22:00:05 54946 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE 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 54947 0007161573 2024-09-01T00:00:00 2025 1 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 211.02 2026-06-28T22:00:05 54948 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099074 MOSER AND MOSER OPTOMETRISTS 14.0 2026-06-28T22:00:05 54949 HCM7112939 2024-07-03T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 763.26 2026-06-28T22:00:05 54950 APV7168942 2024-09-09T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000420635 DAVID'S COURAGE INC 338.0 2026-06-28T22:00:05 54951 APV7178906 2024-09-23T00:00:00 2025 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 16175.76 2026-06-28T22:00:05 54952 0007113257 2024-07-08T00:00:00 2025 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 627.37 2026-06-28T22:00:05 54953 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 54954 APV7139777 2024-07-26T00:00:00 2025 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 0000057167 US BANK 87.46 2026-06-28T22:00:05 54955 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355517 THOMAS ROBERTELLO 393.72 2026-06-28T22:00:05 54956 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292005 MICHAEL FARMWALD 488.21 2026-06-28T22:00:05 54957 0007180611 2024-09-25T00:00:00 2025 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 401415.28 2026-06-28T22:00:05 54958 APV7128858 2024-07-12T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054625 CASS COUNTY 26603.0 2026-06-28T22:00:05 54959 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE 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 54960 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343956 RACHELLE HIMES 362.14 2026-06-28T22:00:05 54961 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE 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 54962 APV7140730 2024-07-30T00:00:00 2025 1 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000203405 WHITELAND TIRE 26.25 2026-06-28T22:00:05 54963 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376580 RICHARD SUMMITT 402.38 2026-06-28T22:00:05 54964 APV7164784 2024-09-03T00:00:00 2025 1 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000426510 SPLENDOR BOATS LLC 210.0 2026-06-28T22:00:05 54965 APV7150016 2024-08-12T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 6325.08 2026-06-28T22:00:05 54966 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 54967 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE 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 54968 0007149912 2024-08-12T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 98.34 2026-06-28T22:00:05 54969 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306208 GREGORY TESTER 1161.48 2026-06-28T22:00:05 54970 HCM7138442 2024-07-31T00:00:00 2025 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 16.81 2026-06-28T22:00:05 54971 APV7156931 2024-08-21T00:00:00 2025 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 14500.0 2026-06-28T22:00:05 54972 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390039 ANNA RICE 261.55 2026-06-28T22:00:05 54973 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348576 DARCI BLOOMFIELD 433.09 2026-06-28T22:00:05 54974 0007161572 2024-09-01T00:00:00 2025 1 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 54975 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418726 TEMEKA TUCKER 240.65 2026-06-28T22:00:05 54976 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382146 BRETT KRAFTSON 441.21 2026-06-28T22:00:05 54977 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379717 RODNEY CRISWELL 201.19 2026-06-28T22:00:05 54978 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 54979 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381238 KELLY DUGGER 402.38 2026-06-28T22:00:05 54980 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378158 LEANNE BINGHAM 427.19 2026-06-28T22:00:05 54981 0007164339 2024-09-03T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -22.23 2026-06-28T22:00:05 54982 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392559 AMY SHEHAN-WALKER 291.16 2026-06-28T22:00:05 54983 APV7156911 2024-08-15T00:00:00 2025 1 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 7.2 2026-06-28T22:00:05 54984 APV7147411 2024-08-07T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 630.36 2026-06-28T22:00:05 54985 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417701 CYNTHIA CAROL WHITMORE 235.84 2026-06-28T22:00:05 54986 APV7153210 2024-08-15T00:00:00 2025 1 531045 Prof Serv-InfoProcCon-DataServ 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000293519 MIOVISION TECHNOLOGIES INC 61542.87 2026-06-28T22:00:05 54987 APV7115407 2024-07-03T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000389137 TEMPLE ISRAEL OF VALPARAISO 5820.0 2026-06-28T22:00:05 54988 APV7179633 2024-09-24T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064877 VERMILLION COUNTY 572.27 2026-06-28T22:00:05 54989 APV7175487 2024-09-17T00:00:00 2025 1 591030 NonRealEstRnt-Office Copier 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 26.46 2026-06-28T22:00:05 54990 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405575 JESSICA HOWE 1851.14 2026-06-28T22:00:05 54991 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 164091.99 2026-06-28T22:00:05 54992 0007162242 2024-08-29T00:00:00 2025 1 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54993 APV7159013 2024-08-23T00:00:00 2025 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 54994 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366721 LILTHOWANDA ANDERSON 372.2 2026-06-28T22:00:05 54995 APV7174450 2024-09-17T00:00:00 2025 1 531054 Prof Serv-Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000071742 HILLCREST WASHINGTON YOUTH HOME INC 3427.17 2026-06-28T22:00:05 54996 APV7181749 2024-09-26T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000416511 DARLA BAYLISS 768.74 2026-06-28T22:00:05 54997 EXV7150647 2024-08-12T00:00:00 2025 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 44.76 2026-06-28T22:00:05 54998 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000421258 ALLEN COULTAS 1466.88 2026-06-28T22:00:05 54999 APV7132304 2024-07-17T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064897 WHITE COUNTY 21418.77 2026-06-28T22:00:05 55000 APV7130946 2024-07-16T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 1133.32 2026-06-28T22:00:05 55001 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 224.0 2026-06-28T22:00:05 55002 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349968 JEANETTE BRIDEGROOM 203.42 2026-06-28T22:00:05 55003 0007135481 2024-07-01T00:00:00 2025 1 543063 Main - Painting-Paint 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 178.6 2026-06-28T22:00:05 55004 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393794 MARK BOYER 983.12 2026-06-28T22:00:05 55005 APV7144200 2024-08-02T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064559 MORGAN COUNTY 10092.05 2026-06-28T22:00:05 55006 EXV7116499 2024-07-02T00:00:00 2025 1 599209 AdmOp-EmpReimb-Registration 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 125.0 2026-06-28T22:00:05 55007 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418565 KIMBERLY S BAYNE 264.45 2026-06-28T22:00:05 55008 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324274 DAVID FRANKS 482.85 2026-06-28T22:00:05 55009 HCM7138542 2024-07-31T00:00:00 2025 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 9.43 2026-06-28T22:00:05 55010 0007140493 2024-07-30T00:00:00 2025 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 150.47 2026-06-28T22:00:05 55011 0007161572 2024-09-01T00:00:00 2025 1 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 786.95 2026-06-28T22:00:05 55012 APV7175544 2024-09-18T00:00:00 2025 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 1036014.76 2026-06-28T22:00:05 55013 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346002 THEDA WEST 708.69 2026-06-28T22:00:05 55014 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000081433 GREENFIELD-CENTRAL SCHL TREAS 8368.81 2026-06-28T22:00:05 55015 0007182363 2024-09-27T00:00:00 2025 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry -18073.7 2026-06-28T22:00:05 55016 EXV7148547 2024-08-01T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 29.52 2026-06-28T22:00:05 55017 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290616 CURTIS COLE 736.16 2026-06-28T22:00:05 55018 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310288 CHERI WARD 241.43 2026-06-28T22:00:05 55019 0007161574 2024-08-28T00:00:00 2025 1 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55020 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295284 BILLIE WHITE 931.91 2026-06-28T22:00:05 55021 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385916 ERICA NELSON 492.15 2026-06-28T22:00:05 55022 0007140484 2024-07-30T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -106205.24 2026-06-28T22:00:05 55023 0007150949 2024-08-13T00:00:00 2025 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 55024 0007161572 2024-09-01T00:00:00 2025 1 659286 Shared CRM 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.05 2026-06-28T22:00:05 55025 APV7115800 2024-07-02T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC 253382.03 2026-06-28T22:00:05 55026 APV7170796 2024-09-11T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI -110291.9 2026-06-28T22:00:05 55027 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312993 TERRESA SANTOS 132.38 2026-06-28T22:00:05 55028 APV7113657 2024-07-01T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428424 SANDON TERRILL VIETH 2049.57 2026-06-28T22:00:05 55029 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319678 LIANE STEFFES 551.21 2026-06-28T22:00:05 55030 APV7136856 2024-07-24T00:00:00 2025 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000053958 NEW HOPE SERVICES INC 0.0 2026-06-28T22:00:05 55031 HCM7138485 2024-07-31T00:00:00 2025 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 169.88 2026-06-28T22:00:05 55032 APV7157984 2024-08-22T00:00:00 2025 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000008629 HOOSIER CO INC 422974.75 2026-06-28T22:00:05 55033 APV7155954 2024-08-20T00:00:00 2025 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000402240 HADWELL HARDWARE LLC 344.97 2026-06-28T22:00:05 55034 APV7141611 2024-07-31T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064274 INDIANA YOUTH INSTITUTE 4771.0 2026-06-28T22:00:05 55035 HCM7167594 2024-09-11T00:00:00 2025 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 130.05 2026-06-28T22:00:05 55036 APV7168069 2024-09-06T00:00:00 2025 1 571209 Distrib 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 252157.71 2026-06-28T22:00:05 55037 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271827 TAUHIDAH DULLEN 362.15 2026-06-28T22:00:05 55038 0007161572 2024-09-01T00:00:00 2025 1 547134 SpOp - Instct - Vocational 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 17.18 2026-06-28T22:00:05 55039 APV7138618 2024-07-26T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000236972 FAIR HAVEN CENTER FOR WOMEN 37531.23 2026-06-28T22:00:05 55040 0007116005 2024-07-05T00:00:00 2025 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 72.19 2026-06-28T22:00:05 55041 EXV7179207 2024-09-09T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 19.49 2026-06-28T22:00:05 55042 APV7173453 2024-09-16T00:00:00 2025 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 45826.68 2026-06-28T22:00:05 55043 APV7125758 2024-07-09T00:00:00 2025 1 571209 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 135008.49 2026-06-28T22:00:05 55044 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121315 S. HARRISON SCHOOL CORP TREAS 110088.51 2026-06-28T22:00:05 55045 APV7160874 2024-08-26T00:00:00 2025 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 14859.28 2026-06-28T22:00:05 55046 0007140529 2024-07-31T00:00:00 2025 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.7 2026-06-28T22:00:05 55047 HCM7158518 2024-08-28T00:00:00 2025 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 304031.03 2026-06-28T22:00:05 55048 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000052666 BONA VISTA PROGRAMS INC 7301.91 2026-06-28T22:00:05 55049 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423583 KAITLYN JO WORKING 800.53 2026-06-28T22:00:05 55050 APV7154988 2024-08-19T00:00:00 2025 1 536010 Ship Trans - COURIER SERVICE 258 Civil Rights Comm Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1282.1 2026-06-28T22:00:05 55051 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372470 ZACHARY FOULKS 1381.76 2026-06-28T22:00:05 55052 HCM7128475 2024-07-17T00:00:00 2025 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 9.08 2026-06-28T22:00:05 55053 HCM7167587 2024-09-11T00:00:00 2025 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 920.25 2026-06-28T22:00:05 55054 APV7153155 2024-08-15T00:00:00 2025 1 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 92.91 2026-06-28T22:00:05 55055 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417222 DANIEL M WHITELEY 740.59 2026-06-28T22:00:05 55056 APV7179946 2024-09-24T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121489 JAY SCHOOL CORP TREASURER 417786.3 2026-06-28T22:00:05 55057 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE 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 707.0 2026-06-28T22:00:05 55058 APV7170770 2024-09-11T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 174.0 2026-06-28T22:00:05 55059 0007125533 2024-07-09T00:00:00 2025 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry -0.78 2026-06-28T22:00:05 55060 EXV7174848 2024-09-06T00:00:00 2025 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.75 2026-06-28T22:00:05 55061 APV7156885 2024-08-21T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000290652 MARION MUNICIPAL UTILITIES 67.5 2026-06-28T22:00:05 55062 APV7159013 2024-08-23T00:00:00 2025 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 55063 HCM7158517 2024-08-28T00:00:00 2025 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 171475.72 2026-06-28T22:00:05 55064 0007161572 2024-09-01T00:00:00 2025 1 595170 InState Travel - Parking&Tolls 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8.03 2026-06-28T22:00:05 55065 APV7133440 2024-07-18T00:00:00 2025 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 24152.71 2026-06-28T22:00:05 55066 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 174.0 2026-06-28T22:00:05 55067 0007153635 2024-08-15T00:00:00 2025 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 4167.7 2026-06-28T22:00:05 55068 HCM7138435 2024-07-31T00:00:00 2025 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 11.84 2026-06-28T22:00:05 55069 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329708 MARK DALE 305.14 2026-06-28T22:00:05 55070 APV7176573 2024-09-19T00:00:00 2025 1 533033 Main - Office Equipment 800 Transportation Contractual Services Maintenance Other "" "" 0000197461 ILLINOIS DEPT OF TRANSPORTATION 12000.0 2026-06-28T22:00:05 55071 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288000 AMBER MARTIN 201.19 2026-06-28T22:00:05 55072 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258058 SUSAN HODGES 813.69 2026-06-28T22:00:05 55073 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386426 JULIE J SMITH 2196.96 2026-06-28T22:00:05 55074 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE 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 55075 APV7139735 2024-07-29T00:00:00 2025 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 101460.0 2026-06-28T22:00:05 55076 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303207 KELLY ROBINSON 1046.19 2026-06-28T22:00:05 55077 APV7148133 2024-08-08T00:00:00 2025 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000411424 CONNECT PARENT CORPORATION 261.1 2026-06-28T22:00:05 55078 0007143236 2024-08-02T00:00:00 2025 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -788.33 2026-06-28T22:00:05 55079 0007135576 2024-07-23T00:00:00 2025 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 698.3 2026-06-28T22:00:05 55080 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414920 JOSHUA B HUENI 569.71 2026-06-28T22:00:05 55081 0007135453 2024-07-01T00:00:00 2025 1 533041 Main - Computers 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 726.67 2026-06-28T22:00:05 55082 0007167456 2024-09-08T00:00:00 2025 1 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 335.32 2026-06-28T22:00:05 55083 APV7176515 2024-09-19T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277378 AMIE LANNAN 433.8 2026-06-28T22:00:05 55084 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336085 JEAN PLACE 610.27 2026-06-28T22:00:05 55085 APV7133540 2024-07-18T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 614.4 2026-06-28T22:00:05 55086 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE 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 55087 APV7149966 2024-08-12T00:00:00 2025 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 0000095797 LEWIS CASS SCHOOLS 8962.1 2026-06-28T22:00:05 55088 APV7146596 2024-08-06T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 637508.52 2026-06-28T22:00:05 55089 HCM7167546 2024-09-11T00:00:00 2025 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.29 2026-06-28T22:00:05 55090 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313003 DUSTIN VARGO 1814.33 2026-06-28T22:00:05 55091 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338116 JUSTIN KISSINGER 301.79 2026-06-28T22:00:05 55092 0007170551 2024-09-11T00:00:00 2025 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 55093 HCM7148884 2024-08-14T00:00:00 2025 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 259.12 2026-06-28T22:00:05 55094 APV7116276 2024-07-05T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077434 BARTHOLOMEW CONS SCL CORP TREA 47097.81 2026-06-28T22:00:05 55095 APV7158668 2024-08-23T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121702 GARY COMM SCHL CORP TREASURER 44978.16 2026-06-28T22:00:05 55096 0007161572 2024-09-01T00:00:00 2025 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 20.4 2026-06-28T22:00:05 55097 APV7147975 2024-08-08T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000274090 CASA OF GRANT COUNTY, INC. 11103.16 2026-06-28T22:00:05 55098 APV7172436 2024-09-13T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000083941 PARKVIEW HEALTH SYSTEMS INC 21994.2 2026-06-28T22:00:05 55099 APV7173541 2024-09-16T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000416330 INFRASENSE INC 35723.79 2026-06-28T22:00:05 55100 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 508.0 2026-06-28T22:00:05 55101 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295556 DANIELLE RENE WILHITE 241.43 2026-06-28T22:00:05 55102 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346010 MICHELLE SCRUGGS 1146.78 2026-06-28T22:00:05 55103 0007136549 2024-07-24T00:00:00 2025 1 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 915.0 2026-06-28T22:00:05 55104 APV7148214 2024-08-08T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 614967.25 2026-06-28T22:00:05 55105 APV7131012 2024-07-16T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 35109.71 2026-06-28T22:00:05 55106 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 126566.01 2026-06-28T22:00:05 55107 HCM7112899 2024-07-03T00:00:00 2025 1 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 922.03 2026-06-28T22:00:05 55108 APV7155105 2024-08-19T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064186 TOWN OF CHESTERTON 60300.85 2026-06-28T22:00:05 55109 EXV7154445 2024-08-01T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 59.99 2026-06-28T22:00:05 55110 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291834 RICHARD CREITZ 1281.56 2026-06-28T22:00:05 55111 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366229 DAPHNE DALTON 610.27 2026-06-28T22:00:05 55112 0007133889 2024-07-19T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.33 2026-06-28T22:00:05 55113 0007161514 2024-08-28T00:00:00 2025 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -798.64 2026-06-28T22:00:05 55114 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394558 PATRICIA ZUNIGA 235.84 2026-06-28T22:00:05 55115 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418574 SENIYAH WILLIAMS 522.89 2026-06-28T22:00:05 55116 HCM7138542 2024-07-31T00:00:00 2025 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 Grants for State Assessments and Related Activities General Ledger Entry 11770.52 2026-06-28T22:00:05 55117 0007183483 2024-09-30T00:00:00 2025 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -47.51 2026-06-28T22:00:05 55118 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366929 SHARIN SIMPSON 354.35 2026-06-28T22:00:05 55119 APV7176417 2024-09-19T00:00:00 2025 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000082796 GILLMAN INC 154.92 2026-06-28T22:00:05 55120 APV7149338 2024-08-09T00:00:00 2025 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 13398.34 2026-06-28T22:00:05 55121 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352406 HAYLEE HOFFMAN 319.17 2026-06-28T22:00:05 55122 APV7160875 2024-08-27T00:00:00 2025 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 640.5 2026-06-28T22:00:05 55123 APV7166747 2024-09-05T00:00:00 2025 1 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000069706 EMSL ANALYTICAL INC 149.24 2026-06-28T22:00:05 55124 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307881 KIMBERLY HILL 402.38 2026-06-28T22:00:05 55125 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 174.0 2026-06-28T22:00:05 55126 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388252 RHONDA J IRVINE 630.6 2026-06-28T22:00:05 55127 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387923 MEGAN SMITH 393.72 2026-06-28T22:00:05 55128 0007174168 2024-09-17T00:00:00 2025 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55129 APV7165644 2024-09-04T00:00:00 2025 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 2828.73 2026-06-28T22:00:05 55130 APV7170868 2024-09-10T00:00:00 2025 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000087347 JAMES H DREW CORP 642066.57 2026-06-28T22:00:05 55131 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000420238 STEPHEN C CONNELL JR 517.15 2026-06-28T22:00:05 55132 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249040 FELICIA R PARKER 854.37 2026-06-28T22:00:05 55133 APV7181650 2024-09-26T00:00:00 2025 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063989 BROWN COUNTY 9696.62 2026-06-28T22:00:05 55134 HCM7148835 2024-08-14T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 66.92 2026-06-28T22:00:05 55135 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245793 JILL MAZURCZYK 381.41 2026-06-28T22:00:05 55136 APV7130012 2024-07-15T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404867 ALPHONSO GORNEY 713.03 2026-06-28T22:00:05 55137 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE 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 55138 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407005 TIMOTHY IVAN MUCHMORE 782.52 2026-06-28T22:00:05 55139 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355782 JOSE MORA 167.33 2026-06-28T22:00:05 55140 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338191 BRIANA DERROW 985.83 2026-06-28T22:00:05 55141 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418989 BRYON KOSINSKI JR 1184.12 2026-06-28T22:00:05 55142 APV7137872 2024-07-25T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053736 MARION COUNTY 272037.58 2026-06-28T22:00:05 55143 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396985 KEITH EDWARD MORGAN 540.9 2026-06-28T22:00:05 55144 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252434 SAMANTHA CROOK 157.48 2026-06-28T22:00:05 55145 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413829 TOMIKA LENNA MCMULLEN 982.12 2026-06-28T22:00:05 55146 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341990 SHANNARA FIFE 406.85 2026-06-28T22:00:05 55147 APV7181784 2024-09-25T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 86244.72 2026-06-28T22:00:05 55148 APV7139779 2024-07-29T00:00:00 2025 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 0000080889 MILLER NET CO INC 5358.0 2026-06-28T22:00:05 55149 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317956 JANET MOORE 201.19 2026-06-28T22:00:05 55150 APV7159962 2024-08-26T00:00:00 2025 1 591027 NonRealEstRnt-Farm Equip 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000051934 MACALLISTER MACHINERY CO INC 4400.0 2026-06-28T22:00:05 55151 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 176.0 2026-06-28T22:00:05 55152 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 55153 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 668.0 2026-06-28T22:00:05 55154 APV7152087 2024-08-14T00:00:00 2025 1 599116 AdmOp-Event Sponsor 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 250.0 2026-06-28T22:00:05 55155 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373051 RICHARD GREEN 255.92 2026-06-28T22:00:05 55156 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250138 NANCY NALLS 377.23 2026-06-28T22:00:05 55157 0007161426 2024-08-28T00:00:00 2025 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.31 2026-06-28T22:00:05 55158 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384581 SHARON MCALLISTER 511.83 2026-06-28T22:00:05 55159 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352112 PATRICIA HULL 433.09 2026-06-28T22:00:05 55160 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378715 RHONDA K CABRERA 295.29 2026-06-28T22:00:05 55161 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256453 DARLA MAE NICHOLSON 377.24 2026-06-28T22:00:05 55162 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251795 SABRINA ROBERTSON 467.88 2026-06-28T22:00:05 55163 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311198 JENNIFER SEELY 871.05 2026-06-28T22:00:05 55164 APV7129680 2024-07-15T00:00:00 2025 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 0000236972 FAIR HAVEN CENTER FOR WOMEN 27580.86 2026-06-28T22:00:05 55165 HCM7177147 2024-09-25T00:00:00 2025 1 510150 Employee Paid Leave 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1742.27 2026-06-28T22:00:05 55166 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338938 RYAN BAIRD 216.55 2026-06-28T22:00:05 55167 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340526 NATALIE CARPENTER 305.13 2026-06-28T22:00:05 55168 0007179610 2024-09-24T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -7489.18 2026-06-28T22:00:05 55169 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318095 POLLY TACKETT 244.1 2026-06-28T22:00:05 55170 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294257 MELISSA BOWLIN 816.77 2026-06-28T22:00:05 55171 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383184 KATRINA BABB 1605.59 2026-06-28T22:00:05 55172 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374613 CARLA JOHNSON 502.97 2026-06-28T22:00:05 55173 APV7154975 2024-08-19T00:00:00 2025 1 536010 Ship Trans - COURIER SERVICE 160 Veterans Affairs Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2.35 2026-06-28T22:00:05 55174 HCM7158503 2024-08-28T00:00:00 2025 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 15278.63 2026-06-28T22:00:05 55175 0007147069 2024-08-07T00:00:00 2025 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 55176 EXV7175928 2024-09-01T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 53.7 2026-06-28T22:00:05 55177 APV7126512 2024-07-10T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 19687.16 2026-06-28T22:00:05 55178 0007137558 2024-07-25T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 9127.5 2026-06-28T22:00:05 55179 APV7167951 2024-09-06T00:00:00 2025 1 599104 AdmOp-Legal Research Services 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000019192 WEST PUBLISHING CORP 769.38 2026-06-28T22:00:05 55180 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000428404 5 HEALTH LLC 165.0 2026-06-28T22:00:05 55181 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344840 THOMAS FERRY 196.86 2026-06-28T22:00:05 55182 APV7173473 2024-09-16T00:00:00 2025 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 20.8 2026-06-28T22:00:05 55183 HCM7167614 2024-09-11T00:00:00 2025 1 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 76135.42 2026-06-28T22:00:05 55184 APV7125634 2024-07-09T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 1652.73 2026-06-28T22:00:05 55185 APV7137958 2024-07-25T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 33750.0 2026-06-28T22:00:05 55186 APV7136926 2024-07-24T00:00:00 2025 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) 0000110476 MSD WASHINGTON TWP AND MARION COUNTY 3873.13 2026-06-28T22:00:05 55187 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109900 THERAPLAY, LLC 14.0 2026-06-28T22:00:05 55188 APV7149987 2024-08-12T00:00:00 2025 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 52675.33 2026-06-28T22:00:05 55189 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277161 TRACY SLAUTER 240.22 2026-06-28T22:00:05 55190 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311076 PATRICIA HELMS 305.13 2026-06-28T22:00:05 55191 0007170506 2024-09-11T00:00:00 2025 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -7.78 2026-06-28T22:00:05 55192 0007164555 2024-09-01T00:00:00 2025 1 659340 Commercial Charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.04 2026-06-28T22:00:05 55193 0007166374 2024-09-08T00:00:00 2025 1 652370 Citrix 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 53.49 2026-06-28T22:00:05 55194 APV7136861 2024-07-24T00:00:00 2025 1 531038 Prof Serv - Employment Serv 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 3231.89 2026-06-28T22:00:05 55195 0007157597 2024-08-22T00:00:00 2025 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 1250000.43 2026-06-28T22:00:05 55196 APV7171603 2024-09-12T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416281 ANDREW BEAN 1114.14 2026-06-28T22:00:05 55197 APV7115418 2024-07-03T00:00:00 2025 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 29039.2 2026-06-28T22:00:05 55198 HCM7148828 2024-08-14T00:00:00 2025 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 75.57 2026-06-28T22:00:05 55199 APV7146483 2024-08-05T00:00:00 2025 1 543016 Fac Main -Electrical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 48.13 2026-06-28T22:00:05 55200 0007184541 2024-09-30T00:00:00 2025 1 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.02 2026-06-28T22:00:05 55201 APV7142807 2024-08-01T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 10188.99 2026-06-28T22:00:05 55202 EXV7163064 2024-08-19T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 45.5 2026-06-28T22:00:05 55203 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369347 IVA MCNEAL 1941.49 2026-06-28T22:00:05 55204 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408281 CHRISTY M YOUNG 539.2 2026-06-28T22:00:05 55205 0007114151 2024-07-08T00:00:00 2025 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 Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 33.99 2026-06-28T22:00:05 55206 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 16297.78 2026-06-28T22:00:05 55207 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295196 STEPHANIE IRVING NEAL 406.84 2026-06-28T22:00:05 55208 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310857 PATRICIA REBENNACK 990.87 2026-06-28T22:00:05 55209 APV7136809 2024-07-24T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000409177 SOJOURN HOUSE 3360.0 2026-06-28T22:00:05 55210 APV7139797 2024-07-26T00:00:00 2025 1 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 95406.74 2026-06-28T22:00:05 55211 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407957 AUSTIN STURGESS 241.02 2026-06-28T22:00:05 55212 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095153 YOUNG MENS CHRISTIAN ASSOC OF GRANT COUN 1956.92 2026-06-28T22:00:05 55213 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333753 ANTHONY TENBARGE 305.13 2026-06-28T22:00:05 55214 HCM7148853 2024-08-14T00:00:00 2025 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1366567.27 2026-06-28T22:00:05 55215 APV7169960 2024-09-10T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355003 ANDREA HAYS 3786.87 2026-06-28T22:00:05 55216 0007135481 2024-07-01T00:00:00 2025 1 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 34599.3 2026-06-28T22:00:05 55217 APV7142660 2024-08-01T00:00:00 2025 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 0000019192 WEST PUBLISHING CORP 8636.78 2026-06-28T22:00:05 55218 APV7149338 2024-08-09T00:00:00 2025 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 285.96 2026-06-28T22:00:05 55219 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360886 REUBEN RABER 39.37 2026-06-28T22:00:05 55220 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375500 AMANDA ELLEN LOUDY 476.82 2026-06-28T22:00:05 55221 HCM7167652 2024-09-11T00:00:00 2025 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 943.43 2026-06-28T22:00:05 55222 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239452 MISTIE WORKING 381.42 2026-06-28T22:00:05 55223 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE 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 98.0 2026-06-28T22:00:05 55224 APV7128811 2024-07-12T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 13750.0 2026-06-28T22:00:05 55225 0007166327 2024-09-05T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 10759.5 2026-06-28T22:00:05 55226 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 55227 0007183631 2024-09-30T00:00:00 2025 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -86.52 2026-06-28T22:00:05 55228 APV7173541 2024-09-16T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 82704.15 2026-06-28T22:00:05 55229 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393792 NICOLE R GREENE 909.1 2026-06-28T22:00:05 55230 0007173993 2024-09-17T00:00:00 2025 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 6.68 2026-06-28T22:00:05 55231 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 174.0 2026-06-28T22:00:05 55232 APV7175544 2024-09-18T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000060827 3D COMPANY INC 122846.32 2026-06-28T22:00:05 55233 HCM7112948 2024-07-03T00:00:00 2025 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 692.78 2026-06-28T22:00:05 55234 APV7145630 2024-08-05T00:00:00 2025 1 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000057167 US BANK 247.17 2026-06-28T22:00:05 55235 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394705 MARTY CORNELL 787.44 2026-06-28T22:00:05 55236 APV7129995 2024-07-15T00:00:00 2025 1 531016 Prof Serv - Office Management 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 90.0 2026-06-28T22:00:05 55237 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 55238 HCM7148844 2024-08-14T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11557.03 2026-06-28T22:00:05 55239 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362369 JULIE KIRBY 305.13 2026-06-28T22:00:05 55240 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 174.0 2026-06-28T22:00:05 55241 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 55242 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294860 FRANK HELT 2192.97 2026-06-28T22:00:05 55243 0007173217 2024-09-16T00:00:00 2025 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 55244 0007161567 2024-08-28T00:00:00 2025 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55245 APV7137801 2024-07-25T00:00:00 2025 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 21784.08 2026-06-28T22:00:05 55246 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358316 JAMES BULLOCK 590.58 2026-06-28T22:00:05 55247 EXV7154405 2024-08-05T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 575.8 2026-06-28T22:00:05 55248 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE 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 882.0 2026-06-28T22:00:05 55249 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338277 CHRISTINA HATFIELD 100.6 2026-06-28T22:00:05 55250 0007161573 2024-09-01T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 88.09 2026-06-28T22:00:05 55251 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315573 KANESHIA TINKER 2156.27 2026-06-28T22:00:05 55252 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297597 CHARLES FINNEY 3635.9 2026-06-28T22:00:05 55253 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378153 LADONNA CHRISTOPHER 447.52 2026-06-28T22:00:05 55254 0007164367 2024-08-31T00:00:00 2025 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3230.25 2026-06-28T22:00:05 55255 0007164338 2024-09-03T00:00:00 2025 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -257.6 2026-06-28T22:00:05 55256 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377412 MARY DUNBAR 433.09 2026-06-28T22:00:05 55257 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403656 JOHN C LESTER 438.59 2026-06-28T22:00:05 55258 EXV7125960 2024-07-03T00:00:00 2025 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 383.4 2026-06-28T22:00:05 55259 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388807 TERESA E NEELY 823.85 2026-06-28T22:00:05 55260 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 174.0 2026-06-28T22:00:05 55261 0007165472 2024-09-04T00:00:00 2025 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 3093.82 2026-06-28T22:00:05 55262 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382834 CHANTLE FIELD 244.1 2026-06-28T22:00:05 55263 0007146233 2024-08-06T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1091021.62 2026-06-28T22:00:05 55264 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349980 ASHLEE SMITH 1017.11 2026-06-28T22:00:05 55265 EXV7148567 2024-08-01T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 90.28 2026-06-28T22:00:05 55266 APV7153958 2024-08-16T00:00:00 2025 1 547026 SpOp-Awards & Gifts 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000068423 BARDACH AWARDS 629.0 2026-06-28T22:00:05 55267 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353640 DAWN ANDERSON 137.8 2026-06-28T22:00:05 55268 0007161572 2024-09-01T00:00:00 2025 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1432.68 2026-06-28T22:00:05 55269 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352326 STEPHANIE SHARBER 201.19 2026-06-28T22:00:05 55270 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163153 JOEL RAMSEY ANDERSON 1094.07 2026-06-28T22:00:05 55271 APV7125052 2024-07-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412445 ROBERT THURSTON 517.15 2026-06-28T22:00:05 55272 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 72.0 2026-06-28T22:00:05 55273 APV7151240 2024-08-12T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 21696.36 2026-06-28T22:00:05 55274 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335861 TINA BENSON 972.35 2026-06-28T22:00:05 55275 HCM7112966 2024-07-03T00:00:00 2025 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 88.71 2026-06-28T22:00:05 55276 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 55277 0007160656 2024-08-27T00:00:00 2025 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 412938.29 2026-06-28T22:00:05 55278 APV7125052 2024-07-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393095 BRANDON WL HEARNE 1665.04 2026-06-28T22:00:05 55279 0007113210 2024-07-08T00:00:00 2025 1 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 554.32 2026-06-28T22:00:05 55280 APV7171553 2024-09-12T00:00:00 2025 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 0000387784 ANYTIME OUTHOUSE 7.5 2026-06-28T22:00:05 55281 0007135481 2024-07-01T00:00:00 2025 1 532022 Main -Cleaning Serv 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 20111.53 2026-06-28T22:00:05 55282 EXV7130359 2024-07-10T00:00:00 2025 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 42.79 2026-06-28T22:00:05 55283 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000070956 DENISE WEBB 334.63 2026-06-28T22:00:05 55284 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271966 JULIA FRICK 1017.11 2026-06-28T22:00:05 55285 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120771 W BOONE CTY COMM SCHOOL TREAS 8797.11 2026-06-28T22:00:05 55286 0007168619 2024-09-09T00:00:00 2025 1 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55287 APV7164806 2024-09-03T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000423568 LIVING IN TRANSITION EFFECTIVELY INC 30.0 2026-06-28T22:00:05 55288 HCM7167614 2024-09-11T00:00:00 2025 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 134.78 2026-06-28T22:00:05 55289 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000076764 STEPHANIE WILLIAMS 1003.99 2026-06-28T22:00:05 55290 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 55291 APV7162723 2024-08-29T00:00:00 2025 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 22438.79 2026-06-28T22:00:05 55292 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121537 GREENWOOD COMM SCHOOL TREAS 13427.4 2026-06-28T22:00:05 55293 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333565 TORI CURRENT 689.01 2026-06-28T22:00:05 55294 APV7136862 2024-07-23T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 2389.44 2026-06-28T22:00:05 55295 APV7135895 2024-07-23T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000371007 ELEVATE INDIANAPOLIS INC 19254.34 2026-06-28T22:00:05 55296 APV7146492 2024-08-02T00:00:00 2025 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 5731.44 2026-06-28T22:00:05 55297 APV7148210 2024-08-08T00:00:00 2025 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 56996.75 2026-06-28T22:00:05 55298 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392059 LAWRENCE FERGUSON 765.68 2026-06-28T22:00:05 55299 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256348 LARA K BREKSA 492.15 2026-06-28T22:00:05 55300 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121695 MERRILLVILLE COMM SCHL TREAS 24753.6 2026-06-28T22:00:05 55301 HCM7167602 2024-09-11T00:00:00 2025 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 160.27 2026-06-28T22:00:05 55302 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325461 AMY SWEETMAN 955.65 2026-06-28T22:00:05 55303 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352218 WILLIAM LATTA 508.55 2026-06-28T22:00:05 55304 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406657 BENJAMIN WAITE 865.2 2026-06-28T22:00:05 55305 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250264 TONYA BATES 377.23 2026-06-28T22:00:05 55306 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252994 KIMBERLY CALLAHAN 620.27 2026-06-28T22:00:05 55307 0007167456 2024-09-08T00:00:00 2025 1 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2207.98 2026-06-28T22:00:05 55308 APV7157984 2024-08-22T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060232 LEO-CEDARVILLE, TOWN OF 50158.96 2026-06-28T22:00:05 55309 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 55310 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368864 KELLY SASSER 1055.24 2026-06-28T22:00:05 55311 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250585 ANGELINE DENNEY 499.73 2026-06-28T22:00:05 55312 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355304 TERESA SMITH 142.4 2026-06-28T22:00:05 55313 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385958 DAVID L YOUNG 402.38 2026-06-28T22:00:05 55314 APV7160880 2024-08-27T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000366766 SYNERGY RECOVERY NETWORK LLC 1764.19 2026-06-28T22:00:05 55315 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275211 JANE LAWSON 264.45 2026-06-28T22:00:05 55316 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348713 KRISTY RUSSELL 633.75 2026-06-28T22:00:05 55317 HCM7177174 2024-09-25T00:00:00 2025 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 380162.25 2026-06-28T22:00:05 55318 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394079 SHAWANNA STUCKEY 488.21 2026-06-28T22:00:05 55319 APV7139863 2024-07-29T00:00:00 2025 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 306.11 2026-06-28T22:00:05 55320 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE 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 127.0 2026-06-28T22:00:05 55321 0007140530 2024-07-30T00:00:00 2025 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 55322 APV7172436 2024-09-13T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000059598 GOODWILL INDUSTRIES 123837.65 2026-06-28T22:00:05 55323 APV7142807 2024-08-01T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 574064.79 2026-06-28T22:00:05 55324 0007129592 2024-07-15T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55325 APV7115459 2024-07-03T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386887 RAYIANA BYRD 2613.31 2026-06-28T22:00:05 55326 APV7151240 2024-08-12T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 805158.66 2026-06-28T22:00:05 55327 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390713 JAIMIE MARIE PADGETT 314.97 2026-06-28T22:00:05 55328 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266271 LEIGH COX 381.42 2026-06-28T22:00:05 55329 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345992 MELISSA ATWOOD 684.05 2026-06-28T22:00:05 55330 EXV7152368 2024-08-09T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 158.6 2026-06-28T22:00:05 55331 HCM7138492 2024-07-31T00:00:00 2025 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 277.91 2026-06-28T22:00:05 55332 APV7175393 2024-09-18T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 143.11 2026-06-28T22:00:05 55333 0007136502 2024-07-24T00:00:00 2025 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 55334 0007164365 2024-08-31T00:00:00 2025 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 113.29 2026-06-28T22:00:05 55335 0007149857 2024-08-12T00:00:00 2025 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.57 2026-06-28T22:00:05 55336 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184487 TERESA SCHNEIDER 453.89 2026-06-28T22:00:05 55337 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414773 MELODY LYNN DAVIS 534.39 2026-06-28T22:00:05 55338 APV7150287 2024-08-12T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 7822.14 2026-06-28T22:00:05 55339 EXV7151498 2024-08-05T00:00:00 2025 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 71.75 2026-06-28T22:00:05 55340 APV7132215 2024-07-17T00:00:00 2025 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 0000000841 PITNEY BOWES INC 159.84 2026-06-28T22:00:05 55341 0007125482 2024-07-09T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 12758.91 2026-06-28T22:00:05 55342 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293540 KEVIN ANDREWS 457.71 2026-06-28T22:00:05 55343 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316830 SELECT HEALTH PC 14.0 2026-06-28T22:00:05 55344 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329798 KEISHA L ROSS 196.86 2026-06-28T22:00:05 55345 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301977 KAREN TAYLOR 892.28 2026-06-28T22:00:05 55346 APV7174541 2024-09-17T00:00:00 2025 1 538570 Const-CHANNELZTN TRAFFIC 800 Transportation Contractual Services Construction Other "" "" 0000390893 5 STAR COMPANY INC 60246.68 2026-06-28T22:00:05 55347 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120744 ST JOHN'S LUTHERAN SCHOOL WHITECREEK 994.58 2026-06-28T22:00:05 55348 HCM7148884 2024-08-14T00:00:00 2025 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 79.4 2026-06-28T22:00:05 55349 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414773 MELODY LYNN DAVIS 517.15 2026-06-28T22:00:05 55350 APV7139735 2024-07-29T00:00:00 2025 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000251348 ALPHA MECHANICAL SERVICE LLC 6666.67 2026-06-28T22:00:05 55351 0007142254 2024-07-31T00:00:00 2025 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 252.69 2026-06-28T22:00:05 55352 HCM7167604 2024-09-11T00:00:00 2025 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 5875.52 2026-06-28T22:00:05 55353 APV7135895 2024-07-23T00:00:00 2025 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 13576.29 2026-06-28T22:00:05 55354 0007164555 2024-09-01T00:00:00 2025 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 14.75 2026-06-28T22:00:05 55355 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407340 CONNIE JO SIMPSON 429.15 2026-06-28T22:00:05 55356 APV7170770 2024-09-11T00:00:00 2025 1 581090 CASE 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 55357 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333965 BEVERLY JOHNSON 528.9 2026-06-28T22:00:05 55358 0007169585 2024-09-10T00:00:00 2025 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -168.59 2026-06-28T22:00:05 55359 APV7176568 2024-09-19T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193498 PLYMOUTH COMM SCHOOL TREASURER 22753.0 2026-06-28T22:00:05 55360 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386337 JUSTIN LILLY 201.19 2026-06-28T22:00:05 55361 APV7178913 2024-09-23T00:00:00 2025 1 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Other "" "" 0000095932 GOSHEN COMMUNITY SCHOOLS 11657.25 2026-06-28T22:00:05 55362 APV7151240 2024-08-12T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053399 TOWN OF LAGRANGE 18263.96 2026-06-28T22:00:05 55363 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385531 ANNIE GREEN 236.23 2026-06-28T22:00:05 55364 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371257 ANDREW BAYER 406.85 2026-06-28T22:00:05 55365 APV7116169 2024-07-05T00:00:00 2025 1 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000423014 PUBLIC HEALTH INSTITUTE 5294.48 2026-06-28T22:00:05 55366 HCM7167573 2024-09-11T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 36006.13 2026-06-28T22:00:05 55367 APV7148162 2024-08-08T00:00:00 2025 1 541031 Mot Veh Ex - Parts-Auto Body 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 62.58 2026-06-28T22:00:05 55368 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394881 DAVID M MILLER 60.35 2026-06-28T22:00:05 55369 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE 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 36.0 2026-06-28T22:00:05 55370 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381380 MOLLY KNIGHT 78.74 2026-06-28T22:00:05 55371 APV7137958 2024-07-25T00:00:00 2025 1 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000008629 HOOSIER CO INC 20603.99 2026-06-28T22:00:05 55372 0007134641 2024-07-22T00:00:00 2025 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 55373 0007161572 2024-09-01T00:00:00 2025 1 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 4.52 2026-06-28T22:00:05 55374 APV7173458 2024-09-16T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000079178 FRANKLIN TOWNSHIP COMMUNITY 35371.18 2026-06-28T22:00:05 55375 HCM7148845 2024-08-14T00:00:00 2025 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 4175.67 2026-06-28T22:00:05 55376 0007143839 2024-07-31T00:00:00 2025 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.17 2026-06-28T22:00:05 55377 APV7136926 2024-07-24T00:00:00 2025 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 21387.25 2026-06-28T22:00:05 55378 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394153 JOSEPH BEUTEL 439.19 2026-06-28T22:00:05 55379 APV7116169 2024-07-05T00:00:00 2025 1 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 52793.26 2026-06-28T22:00:05 55380 EXV7173781 2024-09-10T00:00:00 2025 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 4.96 2026-06-28T22:00:05 55381 APV7179956 2024-09-23T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050843 HAWORTH-MEYER-BOLEYN PROFESSIONAL ENGINE 46826.8 2026-06-28T22:00:05 55382 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307195 RHONDA RHONE 362.14 2026-06-28T22:00:05 55383 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 55384 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 80.0 2026-06-28T22:00:05 55385 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340181 AIMEE HELMICK 325.47 2026-06-28T22:00:05 55386 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290698 DONOVAN ZACHARY 305.14 2026-06-28T22:00:05 55387 APV7139804 2024-07-29T00:00:00 2025 1 581090 CASE 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 55388 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000230579 CHILDTIME CHILD CARE INC 23329.11 2026-06-28T22:00:05 55389 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373360 PERRY JACKSON 305.13 2026-06-28T22:00:05 55390 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399321 LOGAN ELLIOTT WADE 439.19 2026-06-28T22:00:05 55391 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397907 CARLY STEELSMITH 1316.79 2026-06-28T22:00:05 55392 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000110012 OPTIONS SCHOOL INC 6000.0 2026-06-28T22:00:05 55393 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240665 CRYSTAL DEWITT-HINKLE 241.43 2026-06-28T22:00:05 55394 HCM7177146 2024-09-25T00:00:00 2025 1 519006 Payroll Disability 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.08 2026-06-28T22:00:05 55395 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420688 AMANDA COX 932.69 2026-06-28T22:00:05 55396 APV7132194 2024-07-17T00:00:00 2025 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 3952.0 2026-06-28T22:00:05 55397 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248364 JESSICA ELAINE HAMMER 150.89 2026-06-28T22:00:05 55398 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377959 ANNA SARACENO 711.98 2026-06-28T22:00:05 55399 0007135465 2024-07-01T00:00:00 2025 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 62.7 2026-06-28T22:00:05 55400 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352551 DENNIS EAST 563.33 2026-06-28T22:00:05 55401 0007161572 2024-09-01T00:00:00 2025 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 532.02 2026-06-28T22:00:05 55402 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351294 SUSAN TRULOCK 579.76 2026-06-28T22:00:05 55403 APV7178906 2024-09-23T00:00:00 2025 1 571209 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 176919.74 2026-06-28T22:00:05 55404 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 668.0 2026-06-28T22:00:05 55405 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib 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 34512.52 2026-06-28T22:00:05 55406 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254139 DANA S ZURBRIGGEN 369.11 2026-06-28T22:00:05 55407 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328463 MONICA LEE 40.23 2026-06-28T22:00:05 55408 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE 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 55409 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308111 RAY MCKINNON 1141.79 2026-06-28T22:00:05 55410 APV7147343 2024-08-07T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 10.35 2026-06-28T22:00:05 55411 EXV7146058 2024-08-01T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.75 2026-06-28T22:00:05 55412 0007138578 2024-07-01T00:00:00 2025 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 12701.8 2026-06-28T22:00:05 55413 0007115104 2024-07-03T00:00:00 2025 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 51.08 2026-06-28T22:00:05 55414 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394089 ANGELETTE TAYLOR 2362.17 2026-06-28T22:00:05 55415 0007181517 2024-09-26T00:00:00 2025 1 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 11990.56 2026-06-28T22:00:05 55416 0007170561 2024-09-11T00:00:00 2025 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55417 APV7130894 2024-07-16T00:00:00 2025 1 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Other "" "" 0000239199 KERNS EXCAVATING LLC 93775.84 2026-06-28T22:00:05 55418 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399061 GINGER NALLEY 255.92 2026-06-28T22:00:05 55419 0007143938 2024-07-31T00:00:00 2025 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 204.92 2026-06-28T22:00:05 55420 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392053 LORI JOHNSON 235.84 2026-06-28T22:00:05 55421 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348821 DEARA THOMAS 236.24 2026-06-28T22:00:05 55422 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 174.0 2026-06-28T22:00:05 55423 0007161572 2024-09-01T00:00:00 2025 1 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 133.18 2026-06-28T22:00:05 55424 HCM7138493 2024-07-31T00:00:00 2025 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 68.8 2026-06-28T22:00:05 55425 APV7162800 2024-08-29T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080456 CRIDER and CRIDER INC 294628.21 2026-06-28T22:00:05 55426 HCM7158503 2024-08-28T00:00:00 2025 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 74086.61 2026-06-28T22:00:05 55427 0007162224 2024-08-29T00:00:00 2025 1 595540 OutoSt Travel - Airfare 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55428 APV7164806 2024-09-03T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 16.05 2026-06-28T22:00:05 55429 APV7155040 2024-08-19T00:00:00 2025 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000250568 THE CASIE CENTER, INC 16353.77 2026-06-28T22:00:05 55430 APV7140730 2024-07-30T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000355811 TRINITY UNTIED METHODIST CHURCH INC 11300.4 2026-06-28T22:00:05 55431 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305052 EVIE PRATT 297.76 2026-06-28T22:00:05 55432 APV7164759 2024-09-03T00:00:00 2025 1 531051 Prof Serv-Travel Agency 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" 0000057167 US BANK 0.0 2026-06-28T22:00:05 55433 EXV7146758 2024-08-02T00:00:00 2025 1 595110 InState Travel - Mileage 38 Lieutenant Governor's Office Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 54.48 2026-06-28T22:00:05 55434 HCM7148779 2024-08-14T00:00:00 2025 1 518800 Anthem Vision 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 55435 APV7146493 2024-08-06T00:00:00 2025 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000012987 SHI INTERNATIONAL CORP 2923.8 2026-06-28T22:00:05 55436 APV7135895 2024-07-23T00:00:00 2025 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 2307.42 2026-06-28T22:00:05 55437 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331093 KEISHA BOGER 98.43 2026-06-28T22:00:05 55438 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350249 SHANRICA FORT 402.38 2026-06-28T22:00:05 55439 APV7172493 2024-09-13T00:00:00 2025 1 547042 SpOp-Instruction 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 54350.33 2026-06-28T22:00:05 55440 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357038 CINDY MONTGOMERY 452.78 2026-06-28T22:00:05 55441 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383814 TIMOTHY D GROMAN 439.19 2026-06-28T22:00:05 55442 0007167516 2024-09-08T00:00:00 2025 1 659294 Financial Application Services 700 Education Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4486.89 2026-06-28T22:00:05 55443 APV7179806 2024-09-24T00:00:00 2025 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 0000072280 BAKER'S SEPTIC SERVICE, INC 206.25 2026-06-28T22:00:05 55444 APV7148176 2024-08-08T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000200910 FRANCISCAN HEALTH FOUNDATION INC 6399.05 2026-06-28T22:00:05 55445 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279565 TABATHA PETRE 377.23 2026-06-28T22:00:05 55446 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312021 LYNN OGAN 406.84 2026-06-28T22:00:05 55447 HCM7148834 2024-08-14T00:00:00 2025 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 1.42 2026-06-28T22:00:05 55448 APV7176452 2024-09-19T00:00:00 2025 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 0000357944 DAVEY RESOURCE GROUP INC 4300.0 2026-06-28T22:00:05 55449 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377521 MARIA HITE 439.19 2026-06-28T22:00:05 55450 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056177 MEDICAL SCANNING CONSULTANTS P.A. 14.0 2026-06-28T22:00:05 55451 APV7135895 2024-07-23T00:00:00 2025 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 0000380366 THE PATH SCHOOL INC 24397.82 2026-06-28T22:00:05 55452 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418980 CARRIE ANN ELLIOTT 1132.45 2026-06-28T22:00:05 55453 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329021 CRYSTAL DIANE BLEVINS 821.1 2026-06-28T22:00:05 55454 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368869 BRIGITTE WOOD 1665.04 2026-06-28T22:00:05 55455 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 55456 HCM7148828 2024-08-14T00:00:00 2025 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 8309.05 2026-06-28T22:00:05 55457 0007152608 2024-08-15T00:00:00 2025 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 377494.53 2026-06-28T22:00:05 55458 APV7167781 2024-09-06T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000200910 FRANCISCAN HEALTH FOUNDATION INC 8997.03 2026-06-28T22:00:05 55459 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372879 KACEY STACHOWIAK 140.84 2026-06-28T22:00:05 55460 APV7173463 2024-09-16T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000424478 YOLANDA DAVIS 534.39 2026-06-28T22:00:05 55461 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388876 SHANE D FREEMAN 406.85 2026-06-28T22:00:05 55462 APH7183265 2024-09-30T00:00:00 2025 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 1324.44 2026-06-28T22:00:05 55463 APV7150016 2024-08-12T00:00:00 2025 1 571300 Grants - Colleges Universities 32 Criminal Justice Institute Grants Education Other "" "" 0000001679 VINCENNES UNIV 57466.79 2026-06-28T22:00:05 55464 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315342 AMANDA BEAVER 442.62 2026-06-28T22:00:05 55465 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283160 CHRISTINE DOTSON 281.66 2026-06-28T22:00:05 55466 0007113990 2024-07-08T00:00:00 2025 1 652051 Data Circuits-On Network 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2420.86 2026-06-28T22:00:05 55467 HCM7158452 2024-08-28T00:00:00 2025 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.23 2026-06-28T22:00:05 55468 APV7164840 2024-09-03T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000089749 NATIONAL MENTOR HEALTHCARE LLC 2574.51 2026-06-28T22:00:05 55469 HCM7138502 2024-07-31T00:00:00 2025 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3517.26 2026-06-28T22:00:05 55470 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335368 ANTIONETTE WILLIAMS 807.13 2026-06-28T22:00:05 55471 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276841 JILL MARTISAUSKAS 895.06 2026-06-28T22:00:05 55472 APV7133539 2024-07-17T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000075749 MILESTONE CONTRACTORS SOUTH LLC 2800.0 2026-06-28T22:00:05 55473 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393775 ALEXANDER GRAHAM 255.92 2026-06-28T22:00:05 55474 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356939 FRANK JACKSON 381.42 2026-06-28T22:00:05 55475 APV7168969 2024-09-09T00:00:00 2025 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 5361.74 2026-06-28T22:00:05 55476 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173660 PAMELA J JONES 1811.11 2026-06-28T22:00:05 55477 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 188.0 2026-06-28T22:00:05 55478 EXV7152409 2024-08-05T00:00:00 2025 1 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 148.76 2026-06-28T22:00:05 55479 APV7163654 2024-08-30T00:00:00 2025 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 -2289.76 2026-06-28T22:00:05 55480 APV7178906 2024-09-23T00:00:00 2025 1 571209 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 89902.4 2026-06-28T22:00:05 55481 HCM7177162 2024-09-25T00:00:00 2025 1 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 228.99 2026-06-28T22:00:05 55482 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328052 MARY ROSENBARGER 203.42 2026-06-28T22:00:05 55483 APV7163654 2024-08-30T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000070933 DIEHL EVALUATION and CONSULTING SERVICES I 24498.0 2026-06-28T22:00:05 55484 APV7152009 2024-08-14T00:00:00 2025 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056374 GENERAL RUBBER AND PLASTICS 47.61 2026-06-28T22:00:05 55485 APV7164784 2024-09-03T00:00:00 2025 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 0000394683 KEYSTONE COOPERATIVE INC 1348.53 2026-06-28T22:00:05 55486 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE 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 55487 APV7165725 2024-09-03T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 1991.2 2026-06-28T22:00:05 55488 APV7146596 2024-08-06T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000069996 WHITE CONSTRUCTION 1542504.64 2026-06-28T22:00:05 55489 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381232 CURTIS WAYNE BRUNSTING 297.56 2026-06-28T22:00:05 55490 APV7156948 2024-08-21T00:00:00 2025 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 0000013965 BOWEN HEALTH INC 0.0 2026-06-28T22:00:05 55491 APV7115459 2024-07-03T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390897 HEATHER MCDANIEL 670.11 2026-06-28T22:00:05 55492 APV7152645 2024-08-15T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000074840 INDIANA UNIVERSITY HEALTH WEST HOSPITAL 324.82 2026-06-28T22:00:05 55493 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302140 MISTY IVEY 386.5 2026-06-28T22:00:05 55494 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367516 BREAUNNA HILL 181.07 2026-06-28T22:00:05 55495 APV7140765 2024-07-30T00:00:00 2025 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000385826 MONROE COUNTY SOIL and WATER CONSERVATION 17074.39 2026-06-28T22:00:05 55496 0007184554 2024-09-30T00:00:00 2025 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55497 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257010 JOSEPHINE FOSTER 321.91 2026-06-28T22:00:05 55498 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE 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 189.0 2026-06-28T22:00:05 55499 APV7159936 2024-08-26T00:00:00 2025 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" 0000057167 US BANK 519.43 2026-06-28T22:00:05 55500 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389521 ERICKA SANFORD 1494.75 2026-06-28T22:00:05 55501 APV7135895 2024-07-23T00:00:00 2025 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 72451.0 2026-06-28T22:00:05 55502 APV7125009 2024-07-03T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053953 PARKVIEW HEALTH SYSTEM INC 743.54 2026-06-28T22:00:05 55503 APV7175490 2024-09-18T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 149182.0 2026-06-28T22:00:05 55504 APV7176259 2024-09-19T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000063595 HANCOCK COUNTY TREASURER 3285.44 2026-06-28T22:00:05 55505 APV7131012 2024-07-16T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 560148.69 2026-06-28T22:00:05 55506 0007160680 2024-08-28T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58.61 2026-06-28T22:00:05 55507 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332359 MELLISSA DEPEW 196.86 2026-06-28T22:00:05 55508 0007167666 2024-09-06T00:00:00 2025 1 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55509 APV7125035 2024-07-08T00:00:00 2025 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000082990 LAWRENCE COUNTY SWCD 2160.0 2026-06-28T22:00:05 55510 0007165506 2024-09-04T00:00:00 2025 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 0.56 2026-06-28T22:00:05 55511 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328117 MELISSA GRAHAM 854.37 2026-06-28T22:00:05 55512 0007165517 2024-09-04T00:00:00 2025 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 61.45 2026-06-28T22:00:05 55513 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339069 ROBERT LONG 241.43 2026-06-28T22:00:05 55514 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342367 DAWN GIVANS 728.38 2026-06-28T22:00:05 55515 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391745 MICHELE SNOOK 1487.86 2026-06-28T22:00:05 55516 APV7136809 2024-07-24T00:00:00 2025 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 927026.65 2026-06-28T22:00:05 55517 0007143236 2024-08-02T00:00:00 2025 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.37 2026-06-28T22:00:05 55518 0007162243 2024-08-28T00:00:00 2025 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 46.11 2026-06-28T22:00:05 55519 APV7157971 2024-08-22T00:00:00 2025 1 571209 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 158758.31 2026-06-28T22:00:05 55520 APV7163650 2024-08-30T00:00:00 2025 1 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000056406 CITY OF GOSHEN 13116.61 2026-06-28T22:00:05 55521 0007181492 2024-09-26T00:00:00 2025 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 199.99 2026-06-28T22:00:05 55522 0007146251 2024-08-06T00:00:00 2025 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.06 2026-06-28T22:00:05 55523 APV7156041 2024-08-20T00:00:00 2025 1 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000393856 GANNETT MEDIA CORP 23.0 2026-06-28T22:00:05 55524 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093554 DULAY, DION J MD PC 224.0 2026-06-28T22:00:05 55525 0007185667 2024-09-30T00:00:00 2025 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 55526 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410886 LENA K MCCAULEY 319.09 2026-06-28T22:00:05 55527 HCM7128442 2024-07-17T00:00:00 2025 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 5803.0 2026-06-28T22:00:05 55528 0007175178 2024-09-18T00:00:00 2025 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55529 APV7183816 2024-09-30T00:00:00 2025 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000203405 WHITELAND TIRE 250.0 2026-06-28T22:00:05 55530 0007161573 2024-09-01T00:00:00 2025 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1813.08 2026-06-28T22:00:05 55531 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351810 KEVIN JABERG 1736.7 2026-06-28T22:00:05 55532 HCM7177145 2024-09-25T00:00:00 2025 1 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 572.14 2026-06-28T22:00:05 55533 INV7180357 2024-09-24T00:00:00 2025 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 628.97 2026-06-28T22:00:05 55534 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 174.0 2026-06-28T22:00:05 55535 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409444 CARLA D JOHNSON 315.67 2026-06-28T22:00:05 55536 HCM7148836 2024-08-14T00:00:00 2025 1 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.44 2026-06-28T22:00:05 55537 HCM7167652 2024-09-11T00:00:00 2025 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 116.06 2026-06-28T22:00:05 55538 APV7115807 2024-07-04T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 46679.72 2026-06-28T22:00:05 55539 HCM7148819 2024-08-14T00:00:00 2025 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 113.4 2026-06-28T22:00:05 55540 HCM7158513 2024-08-28T00:00:00 2025 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 78.44 2026-06-28T22:00:05 55541 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 55542 APV7155974 2024-08-20T00:00:00 2025 1 590110 Real Estate Rentals 260 Economic Development Corp Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000065931 PURDUE RESEARCH FOUNDATION 5650.32 2026-06-28T22:00:05 55543 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400354 BOBBIE GUZMAN-SOLIS 623.26 2026-06-28T22:00:05 55544 APV7170770 2024-09-11T00:00:00 2025 1 581090 CASE 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 55545 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429000 BROOKE SHORT 482.05 2026-06-28T22:00:05 55546 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290702 TINA ANTHONY 406.84 2026-06-28T22:00:05 55547 APV7125702 2024-07-09T00:00:00 2025 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 0000411310 BDE FARMS LLC 4936.75 2026-06-28T22:00:05 55548 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 55549 EXV7184263 2024-09-27T00:00:00 2025 1 599224 AdmOp-EmpReimb-Food & Beverage 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 94.3 2026-06-28T22:00:05 55550 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378342 CLYDE OLDHAM 464.75 2026-06-28T22:00:05 55551 APV7142705 2024-08-01T00:00:00 2025 1 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000076854 COMMUNITY AND FAMILY SERVICES INC 62188.36 2026-06-28T22:00:05 55552 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 55553 APV7149348 2024-08-09T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 28370.51 2026-06-28T22:00:05 55554 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387171 FREDERICK LLOYD RUCKERSFELDT 1102.52 2026-06-28T22:00:05 55555 0007131552 2024-07-17T00:00:00 2025 1 547022 SpOp-Uniforms&Related 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 385.0 2026-06-28T22:00:05 55556 APV7166787 2024-09-05T00:00:00 2025 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 13000.0 2026-06-28T22:00:05 55557 HCM7112948 2024-07-03T00:00:00 2025 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 6061.36 2026-06-28T22:00:05 55558 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349912 JEREMY GOEN 203.43 2026-06-28T22:00:05 55559 APV7179873 2024-09-24T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000055702 MT VERNON COMMUNITY SCHOOL CORPORATION 7130.49 2026-06-28T22:00:05 55560 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE 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 113.0 2026-06-28T22:00:05 55561 EXV7137213 2024-07-18T00:00:00 2025 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 General Ledger Entry 48.61 2026-06-28T22:00:05 55562 0007135453 2024-07-01T00:00:00 2025 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 55.11 2026-06-28T22:00:05 55563 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243232 JEANNE SUE DEBAUN 366.28 2026-06-28T22:00:05 55564 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415899 JENNIFER BOWMAN 1859.48 2026-06-28T22:00:05 55565 APV7165644 2024-09-04T00:00:00 2025 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 5443.2 2026-06-28T22:00:05 55566 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341360 SARAH JENNINGS-EPPARD 793.34 2026-06-28T22:00:05 55567 APV7149338 2024-08-09T00:00:00 2025 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 988.38 2026-06-28T22:00:05 55568 APV7181730 2024-09-26T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000217395 HEALTH BY DESIGN, INC 23000.0 2026-06-28T22:00:05 55569 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 37.0 2026-06-28T22:00:05 55570 0007125491 2024-07-09T00:00:00 2025 1 515004 Unused Leave Payments 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 334.91 2026-06-28T22:00:05 55571 HCM7177221 2024-09-25T00:00:00 2025 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 2125.31 2026-06-28T22:00:05 55572 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356682 AMY LEONARD 393.72 2026-06-28T22:00:05 55573 APV7136926 2024-07-24T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000406521 SPRINGVILLE COMMUNITY AND RURAL 4772.62 2026-06-28T22:00:05 55574 0007146257 2024-08-01T00:00:00 2025 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19411.84 2026-06-28T22:00:05 55575 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE 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 55576 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388124 FRANCES LAURENCE 345.82 2026-06-28T22:00:05 55577 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416655 TRACY TAYLOR 1316.55 2026-06-28T22:00:05 55578 APV7161663 2024-08-28T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 569.3 2026-06-28T22:00:05 55579 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355915 JILL JOHNSON 203.42 2026-06-28T22:00:05 55580 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE 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 55581 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-06-28T22:00:05 55582 APV7116022 2024-07-05T00:00:00 2025 1 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000395576 SWAYZEE TELEPHONE COMPANY INC 128331.16 2026-06-28T22:00:05 55583 APV7142805 2024-08-01T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194311 TWIN LAKES SCHL CORP TREASURER 2041.75 2026-06-28T22:00:05 55584 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369145 ANNA MILLER 432.67 2026-06-28T22:00:05 55585 ACC00A0002 2024-07-31T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7135.04 2026-06-28T22:00:05 55586 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 55587 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298762 ROBERT CLARK 354.35 2026-06-28T22:00:05 55588 HCM7167550 2024-09-11T00:00:00 2025 1 516005 Payroll Medicare 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 158.6 2026-06-28T22:00:05 55589 ACC00A0002 2024-07-31T00:00:00 2025 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7735.45 2026-06-28T22:00:05 55590 HCM7138511 2024-07-31T00:00:00 2025 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 4168.39 2026-06-28T22:00:05 55591 APV7130908 2024-07-16T00:00:00 2025 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 55592 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295367 DANIEL LAUGHLIN 652.46 2026-06-28T22:00:05 55593 0007156615 2024-08-21T00:00:00 2025 1 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -375.0 2026-06-28T22:00:05 55594 APV7152753 2024-08-15T00:00:00 2025 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 0000015156 W W GRAINGER, INC 3745.24 2026-06-28T22:00:05 55595 EXV7184259 2024-09-13T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 258 Civil Rights Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 65.0 2026-06-28T22:00:05 55596 0007164315 2024-08-31T00:00:00 2025 1 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 387.21 2026-06-28T22:00:05 55597 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 55598 0007113230 2024-07-08T00:00:00 2025 1 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3412.65 2026-06-28T22:00:05 55599 APV7115459 2024-07-03T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315207 CHRISTINA BROWN 561.05 2026-06-28T22:00:05 55600 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404478 ALEXANDER DOUGLAS SMITH 1046.9 2026-06-28T22:00:05 55601 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE 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 6.0 2026-06-28T22:00:05 55602 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328754 TERRIE BRADBERRY 301.79 2026-06-28T22:00:05 55603 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304614 PATRICK MULLICAN 342.03 2026-06-28T22:00:05 55604 APV7135895 2024-07-23T00:00:00 2025 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 4211.75 2026-06-28T22:00:05 55605 0007146257 2024-08-01T00:00:00 2025 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 55606 APV7139779 2024-07-29T00:00:00 2025 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 82.88 2026-06-28T22:00:05 55607 0007161572 2024-09-01T00:00:00 2025 1 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 36.65 2026-06-28T22:00:05 55608 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357866 DEBBIE TASH 386.5 2026-06-28T22:00:05 55609 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269257 MELISSA HARVEY 362.14 2026-06-28T22:00:05 55610 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib 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 143455.77 2026-06-28T22:00:05 55611 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382698 TRACY PARSONS 386.5 2026-06-28T22:00:05 55612 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 55613 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419243 DOUGLAS LEE GLASS 369.12 2026-06-28T22:00:05 55614 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392324 KAYLA DELONG 1307.74 2026-06-28T22:00:05 55615 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 4851.16 2026-06-28T22:00:05 55616 0007142208 2024-08-01T00:00:00 2025 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 0.0 2026-06-28T22:00:05 55617 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362295 MARGARET SCOTT 1318.96 2026-06-28T22:00:05 55618 APV7133436 2024-07-18T00:00:00 2025 1 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000076975 ST MARYS WARRICK HOSPITAL INC 78464.18 2026-06-28T22:00:05 55619 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241229 JENNIFER GILMORE 305.13 2026-06-28T22:00:05 55620 APV7183874 2024-09-30T00:00:00 2025 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000426905 SCHOOLS SPECIALTY LLC 821.37 2026-06-28T22:00:05 55621 APV7113618 2024-07-01T00:00:00 2025 1 539048 Prog Op-MEDICAL CONSULTANTS 410 FSSA Mental Health and Addiction Contractual Services Program Operations Other "" "" 0000004796 INDIANA UNIV 45891.38 2026-06-28T22:00:05 55622 HCM7138481 2024-07-31T00:00:00 2025 1 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.9 2026-06-28T22:00:05 55623 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416517 CRAIG OLSON 240.65 2026-06-28T22:00:05 55624 HCM7177174 2024-09-25T00:00:00 2025 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 26199.4 2026-06-28T22:00:05 55625 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100268 EVANSVILLE SURGERY CENTER 14.0 2026-06-28T22:00:05 55626 APV7179884 2024-09-24T00:00:00 2025 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 55627 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE 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 55628 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371033 CAROL POLLARD 522.59 2026-06-28T22:00:05 55629 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373735 EMILY CLARK 629.95 2026-06-28T22:00:05 55630 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319534 BRADLEY NICHOLS 804.76 2026-06-28T22:00:05 55631 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250322 MICHELLE JONES 334.66 2026-06-28T22:00:05 55632 0007159572 2024-08-05T00:00:00 2025 1 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55633 0007176189 2024-09-19T00:00:00 2025 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 21575.11 2026-06-28T22:00:05 55634 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251180 LATOYA POINDEXTER 1207.14 2026-06-28T22:00:05 55635 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000415393 KIDZONE EARLY LEARNING CENTER 2557.56 2026-06-28T22:00:05 55636 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419075 TELLA M WRIGHT 704.16 2026-06-28T22:00:05 55637 APV7152087 2024-08-14T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399225 ANGELA INMAN 534.39 2026-06-28T22:00:05 55638 APV7136852 2024-07-24T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 21641.18 2026-06-28T22:00:05 55639 APV7140742 2024-07-30T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 8228.65 2026-06-28T22:00:05 55640 0007164555 2024-09-01T00:00:00 2025 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 59.37 2026-06-28T22:00:05 55641 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE 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 55642 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 11015.51 2026-06-28T22:00:05 55643 0007139509 2024-07-25T00:00:00 2025 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 19478.36 2026-06-28T22:00:05 55644 APV7177507 2024-09-20T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 68522.53 2026-06-28T22:00:05 55645 HCM7148848 2024-08-14T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 518.48 2026-06-28T22:00:05 55646 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296553 MATTHEW GOUGH 60.36 2026-06-28T22:00:05 55647 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298222 DAVID BLACK 583.45 2026-06-28T22:00:05 55648 0007135481 2024-07-01T00:00:00 2025 1 546023 Off-Mailing Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 111.51 2026-06-28T22:00:05 55649 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120855 OUR LADY OF PROVIDENCE HIGH 6170.73 2026-06-28T22:00:05 55650 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286433 TRINA PRIEST 379.85 2026-06-28T22:00:05 55651 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255992 KRISTEN VANCE 297.76 2026-06-28T22:00:05 55652 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 174.0 2026-06-28T22:00:05 55653 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281346 DEBRA DEER 241.43 2026-06-28T22:00:05 55654 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282706 DEBORAH HENDRICKS 201.19 2026-06-28T22:00:05 55655 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416355 TRACIE JO LOWHORN 737.24 2026-06-28T22:00:05 55656 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345716 TERRY RATLIFF 704.17 2026-06-28T22:00:05 55657 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358319 ROBERT CAUDILL 101.71 2026-06-28T22:00:05 55658 0007161572 2024-09-01T00:00:00 2025 1 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 62.63 2026-06-28T22:00:05 55659 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358522 MELISSA CRACE 849.03 2026-06-28T22:00:05 55660 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302668 JASON PATRICK 402.38 2026-06-28T22:00:05 55661 APV7171547 2024-09-12T00:00:00 2025 1 595130 InState Travel - Lodging 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000057167 US BANK 312.0 2026-06-28T22:00:05 55662 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 103.0 2026-06-28T22:00:05 55663 HCM7113004 2024-07-03T00:00:00 2025 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 11244.25 2026-06-28T22:00:05 55664 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE 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 55665 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244072 ANGELA ARAMBULA 1284.51 2026-06-28T22:00:05 55666 APV7172436 2024-09-13T00:00:00 2025 1 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Other "" "" 0000059598 GOODWILL INDUSTRIES 116624.28 2026-06-28T22:00:05 55667 0007135481 2024-07-01T00:00:00 2025 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4074.6 2026-06-28T22:00:05 55668 0007153682 2024-08-16T00:00:00 2025 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55669 0007143202 2024-08-02T00:00:00 2025 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 55670 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337208 TONI HENCE 393.72 2026-06-28T22:00:05 55671 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 55672 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292120 RICHARD KRIS LANGHORST 345.82 2026-06-28T22:00:05 55673 APV7177402 2024-09-20T00:00:00 2025 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 0000001863 PURITY CYLINDER GASES INC 23.96 2026-06-28T22:00:05 55674 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368133 PAMELA BRUNTON 1214.43 2026-06-28T22:00:05 55675 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349242 LORENA AMBROSE 345.82 2026-06-28T22:00:05 55676 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325079 CHANEL VENABLE 201.19 2026-06-28T22:00:05 55677 0007175143 2024-09-18T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 596004.15 2026-06-28T22:00:05 55678 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340644 NATASHA JOHNS 201.19 2026-06-28T22:00:05 55679 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297013 JONATHON BETZLER 138.78 2026-06-28T22:00:05 55680 0007153723 2024-08-16T00:00:00 2025 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 10.52 2026-06-28T22:00:05 55681 APV7136938 2024-07-24T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 337676.81 2026-06-28T22:00:05 55682 APV7126512 2024-07-10T00:00:00 2025 1 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000427261 SHANNON S ZIEGLER 4000.0 2026-06-28T22:00:05 55683 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 55684 0007180701 2024-09-25T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1082.06 2026-06-28T22:00:05 55685 APV7116169 2024-07-05T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000056551 GREENWOOD COMMUNITY SCH CORP 3897.6 2026-06-28T22:00:05 55686 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 320.0 2026-06-28T22:00:05 55687 HCM7112954 2024-07-03T00:00:00 2025 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 15.36 2026-06-28T22:00:05 55688 EXV7146867 2024-08-01T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 117.0 2026-06-28T22:00:05 55689 APV7140765 2024-07-30T00:00:00 2025 1 538153 Cnslt Environmental 495 Environmental Management Contractual Services Construction Other "" "" 0000420284 CLIMECO LLC 53000.0 2026-06-28T22:00:05 55690 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276488 KRISTEN DAVENPORT 254.28 2026-06-28T22:00:05 55691 HCM7177182 2024-09-25T00:00:00 2025 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 742.17 2026-06-28T22:00:05 55692 APV7176259 2024-09-19T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064823 RUSH COUNTY 909.83 2026-06-28T22:00:05 55693 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358229 KOHDEE HICKS 1504.2 2026-06-28T22:00:05 55694 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 590.4 2026-06-28T22:00:05 55695 APV7158989 2024-08-23T00:00:00 2025 1 547130 SpOp - Instct-Classroom 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 99.38 2026-06-28T22:00:05 55696 0007164555 2024-09-01T00:00:00 2025 1 531055 Prof Serv-Legal Research 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 7.04 2026-06-28T22:00:05 55697 APV7130952 2024-07-16T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000256693 MAXIMUS US SERVICES INC -2232844.12 2026-06-28T22:00:05 55698 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358001 SUSAN LOTTER 571.68 2026-06-28T22:00:05 55699 0007143925 2024-07-31T00:00:00 2025 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35.7 2026-06-28T22:00:05 55700 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270390 KURT SZALAY 1759.6 2026-06-28T22:00:05 55701 APV7181722 2024-09-26T00:00:00 2025 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 64.47 2026-06-28T22:00:05 55702 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229377 ALYCIA PATTERSON 1161.47 2026-06-28T22:00:05 55703 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 55704 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350258 JULIE JOHNSON 1240.88 2026-06-28T22:00:05 55705 APV7140690 2024-07-30T00:00:00 2025 1 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 26.54 2026-06-28T22:00:05 55706 APV7124959 2024-07-07T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 131.42 2026-06-28T22:00:05 55707 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393854 TATUM COMBS 1279.59 2026-06-28T22:00:05 55708 APV7166729 2024-09-05T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 809.08 2026-06-28T22:00:05 55709 0007172142 2024-09-01T00:00:00 2025 1 759900 Federal Indirect Cost Xfer Out 501 Early Child Learning Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 175274.14 2026-06-28T22:00:05 55710 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243442 RENEE CAMPBELL 369.11 2026-06-28T22:00:05 55711 APV7138836 2024-07-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272444 AUTRY RABON 132.16 2026-06-28T22:00:05 55712 0007152563 2024-08-15T00:00:00 2025 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 20.74 2026-06-28T22:00:05 55713 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 55714 APV7132138 2024-07-17T00:00:00 2025 1 541037 Mot Veh Ex -Batteries 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000056382 DVM CORP 1010.6 2026-06-28T22:00:05 55715 APV7149986 2024-08-09T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 194061.1 2026-06-28T22:00:05 55716 APV7159013 2024-08-23T00:00:00 2025 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 55717 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 334.0 2026-06-28T22:00:05 55718 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347857 ROBERT INMAN 935.74 2026-06-28T22:00:05 55719 APV7142807 2024-08-01T00:00:00 2025 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 653576.0 2026-06-28T22:00:05 55720 0007156692 2024-08-21T00:00:00 2025 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 -274.02 2026-06-28T22:00:05 55721 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381483 PATRICK HUDOBA 393.72 2026-06-28T22:00:05 55722 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317534 DAVID BOWLES 366.16 2026-06-28T22:00:05 55723 APV7157971 2024-08-22T00:00:00 2025 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 27851.45 2026-06-28T22:00:05 55724 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421656 ADRIAN GRABER 331.91 2026-06-28T22:00:05 55725 APV7145630 2024-08-05T00:00:00 2025 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 0000057167 US BANK 26.15 2026-06-28T22:00:05 55726 APV7181749 2024-09-26T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000372046 CAROL HILLE-KLEMM 201.19 2026-06-28T22:00:05 55727 0007164555 2024-09-01T00:00:00 2025 1 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 11.28 2026-06-28T22:00:05 55728 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421144 CARLA S DARR 1348.88 2026-06-28T22:00:05 55729 HCM7158514 2024-08-28T00:00:00 2025 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 14746.74 2026-06-28T22:00:05 55730 0007168643 2024-09-09T00:00:00 2025 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 55731 0007175113 2024-09-18T00:00:00 2025 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -14.15 2026-06-28T22:00:05 55732 0007162269 2024-08-29T00:00:00 2025 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55733 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE 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 55734 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE 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 85.0 2026-06-28T22:00:05 55735 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414674 ERIN BAKER 261.55 2026-06-28T22:00:05 55736 0007138370 2024-07-01T00:00:00 2025 1 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 25251.16 2026-06-28T22:00:05 55737 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242232 GERALD ALLEN FITTS 305.13 2026-06-28T22:00:05 55738 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105663 MY SCHOOL CHILDCARE LEARNING CENTER INC 9875.53 2026-06-28T22:00:05 55739 EXV7175859 2024-09-03T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 45.0 2026-06-28T22:00:05 55740 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 55741 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349328 DONNA RILEY 100.6 2026-06-28T22:00:05 55742 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362896 JESSICA DEGENHARDT 418.72 2026-06-28T22:00:05 55743 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275517 CATHERINE STOUT 381.41 2026-06-28T22:00:05 55744 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286433 TRINA PRIEST 371.67 2026-06-28T22:00:05 55745 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323732 MICHELLE EASTER 342.02 2026-06-28T22:00:05 55746 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291300 GAYLE HELART 354.35 2026-06-28T22:00:05 55747 APV7175544 2024-09-18T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 164590.63 2026-06-28T22:00:05 55748 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366870 KRISTA DAYHOFF 366.16 2026-06-28T22:00:05 55749 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271756 JOVAN MCCLARTY 551.26 2026-06-28T22:00:05 55750 APV7161642 2024-08-28T00:00:00 2025 1 592034 AdmOp - Sales Taxes 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000427776 HIMALAYA INVESTMENTS LLC 26.78 2026-06-28T22:00:05 55751 APV7144200 2024-08-02T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 8250.0 2026-06-28T22:00:05 55752 0007165473 2024-08-31T00:00:00 2025 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 380.42 2026-06-28T22:00:05 55753 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402520 THOMAS AE ANDRICK 243.7 2026-06-28T22:00:05 55754 APV7164784 2024-09-03T00:00:00 2025 1 547038 SpOp-Recreation 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000057167 US BANK 7.49 2026-06-28T22:00:05 55755 0007182248 2024-09-25T00:00:00 2025 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3116.45 2026-06-28T22:00:05 55756 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387145 NICOLE A WALKER 502.97 2026-06-28T22:00:05 55757 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418031 KAYLA BLANKENBAKER 461.33 2026-06-28T22:00:05 55758 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323735 STEVEN STAMATKIN 268.19 2026-06-28T22:00:05 55759 EXV7183157 2024-09-27T00:00:00 2025 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 228.13 2026-06-28T22:00:05 55760 0007148909 2024-08-09T00:00:00 2025 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 55761 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377705 NORINE STOKES 403.56 2026-06-28T22:00:05 55762 APV7135820 2024-07-23T00:00:00 2025 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 46241.63 2026-06-28T22:00:05 55763 EXV7129238 2024-07-01T00:00:00 2025 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 527.1 2026-06-28T22:00:05 55764 0007167708 2024-09-06T00:00:00 2025 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry -1.56 2026-06-28T22:00:05 55765 APV7160951 2024-08-27T00:00:00 2025 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 0000055476 LANGUAGE TRAINING CENTER INC 268.32 2026-06-28T22:00:05 55766 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 70.0 2026-06-28T22:00:05 55767 APV7148176 2024-08-08T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077850 IMANI AND UNIDAD INC 117741.1 2026-06-28T22:00:05 55768 APV7178490 2024-09-23T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095068 A BETTER WAY SERVICES INC 47256.81 2026-06-28T22:00:05 55769 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358607 LASANDRA MONAUGHAN 233.98 2026-06-28T22:00:05 55770 APV7148217 2024-08-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349201 JACINTA DAVIS 669.26 2026-06-28T22:00:05 55771 0007115939 2024-07-05T00:00:00 2025 1 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 55772 APV7162705 2024-08-29T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 67.95 2026-06-28T22:00:05 55773 APV7170596 2024-09-11T00:00:00 2025 1 541002 Mot Veh Ex - Gasoline 32 Criminal Justice Institute Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 90.89 2026-06-28T22:00:05 55774 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379299 LAURA WEIBEZAHN 1396.33 2026-06-28T22:00:05 55775 APV7168984 2024-09-09T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 117915.36 2026-06-28T22:00:05 55776 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385268 VALERIE L LEWIS 196.86 2026-06-28T22:00:05 55777 APV7179956 2024-09-23T00:00:00 2025 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 862312.61 2026-06-28T22:00:05 55778 0007183456 2024-09-30T00:00:00 2025 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 55779 APV7125050 2024-07-03T00:00:00 2025 1 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000057167 US BANK 525.93 2026-06-28T22:00:05 55780 HCM7158522 2024-08-28T00:00:00 2025 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 19522.19 2026-06-28T22:00:05 55781 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320052 THERESA SPARKS 181.07 2026-06-28T22:00:05 55782 APV7156913 2024-08-21T00:00:00 2025 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 0000405515 ODP BUSINESS SOLUTIONS LLC 20.99 2026-06-28T22:00:05 55783 APV7149348 2024-08-09T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065687 HDR ENGINEERING INC 85537.82 2026-06-28T22:00:05 55784 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393231 AMBER LYNN PAUL 235.84 2026-06-28T22:00:05 55785 APV7148202 2024-08-08T00:00:00 2025 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 0000405515 ODP BUSINESS SOLUTIONS LLC 595.54 2026-06-28T22:00:05 55786 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386974 CHAUNTCY DEION ROWLAND 295.29 2026-06-28T22:00:05 55787 HCM7177182 2024-09-25T00:00:00 2025 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 301376.4 2026-06-28T22:00:05 55788 EXV7162041 2024-08-16T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 9.0 2026-06-28T22:00:05 55789 APV7174408 2024-09-17T00:00:00 2025 1 581090 CASE 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 55790 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365610 SHARON LITERAL 196.86 2026-06-28T22:00:05 55791 0007135481 2024-07-01T00:00:00 2025 1 547036 SpOp-Badges Pins IDs 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 24.38 2026-06-28T22:00:05 55792 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271052 DANIKA BROLIN 942.37 2026-06-28T22:00:05 55793 APV7125540 2024-07-09T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000247533 AMANI FAMILY SERVICES INC 20857.26 2026-06-28T22:00:05 55794 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000200866 LISA CHANEY 370.35 2026-06-28T22:00:05 55795 APV7175461 2024-09-17T00:00:00 2025 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 50054.4 2026-06-28T22:00:05 55796 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418051 CHRISTINE FERGUSON 491.76 2026-06-28T22:00:05 55797 0007161572 2024-09-01T00:00:00 2025 1 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 30.18 2026-06-28T22:00:05 55798 APV7165765 2024-09-04T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 260562.2 2026-06-28T22:00:05 55799 APV7181785 2024-09-26T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 21135.07 2026-06-28T22:00:05 55800 0007178419 2024-09-23T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -3202.53 2026-06-28T22:00:05 55801 0007142251 2024-07-31T00:00:00 2025 1 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.19 2026-06-28T22:00:05 55802 APV7179823 2024-09-24T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078936 INDIANA HOSPITAL ASSOCIATION INC 18518.34 2026-06-28T22:00:05 55803 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000368192 INVENT LEARNING HUB INC 20741.08 2026-06-28T22:00:05 55804 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319039 RAQUEL TURNER 610.27 2026-06-28T22:00:05 55805 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000340707 TAMMY KAIN 939.4 2026-06-28T22:00:05 55806 HCM7128419 2024-07-17T00:00:00 2025 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 660.96 2026-06-28T22:00:05 55807 0007146324 2024-08-06T00:00:00 2025 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55808 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 39997.99 2026-06-28T22:00:05 55809 0007158422 2024-08-23T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 3367.53 2026-06-28T22:00:05 55810 APV7180946 2024-09-25T00:00:00 2025 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 8.67 2026-06-28T22:00:05 55811 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354628 KATHY J PARRIS 461.44 2026-06-28T22:00:05 55812 HCM7158496 2024-08-28T00:00:00 2025 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 555.09 2026-06-28T22:00:05 55813 APV7152009 2024-08-14T00:00:00 2025 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000056701 KOENIG EQUIPMENT INC 2590.37 2026-06-28T22:00:05 55814 APV7163662 2024-08-30T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 7293.73 2026-06-28T22:00:05 55815 APV7170807 2024-09-11T00:00:00 2025 1 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 2506.87 2026-06-28T22:00:05 55816 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178094 TERRY R CARTER 644.73 2026-06-28T22:00:05 55817 HCM7128383 2024-07-17T00:00:00 2025 1 510101 Payroll Salaries & Wages 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1522.53 2026-06-28T22:00:05 55818 EXV7116504 2024-07-01T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 16.4 2026-06-28T22:00:05 55819 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342965 DONALD BOGAN 295.29 2026-06-28T22:00:05 55820 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 55821 APV7136808 2024-07-22T00:00:00 2025 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 6295.65 2026-06-28T22:00:05 55822 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345155 RYAN HEDGE 937.35 2026-06-28T22:00:05 55823 APV7130946 2024-07-16T00:00:00 2025 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064858 UNION COUNTY 7578.45 2026-06-28T22:00:05 55824 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394436 PHILIP ALEXANDER STRICKLAND 431.71 2026-06-28T22:00:05 55825 APV7149265 2024-08-09T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000417735 TOMMY DURHAM 241.34 2026-06-28T22:00:05 55826 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272170 AISHA MCCLINTON 745.91 2026-06-28T22:00:05 55827 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000084265 LESLIE JOHNSON 627.15 2026-06-28T22:00:05 55828 APV7128858 2024-07-12T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 5301.93 2026-06-28T22:00:05 55829 0007152562 2024-08-15T00:00:00 2025 1 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55830 APV7141570 2024-07-31T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000412341 BRENDA S LINZIE 613.8 2026-06-28T22:00:05 55831 APV7168989 2024-09-09T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351325 DANIELLE SCOTT 582.9 2026-06-28T22:00:05 55832 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE 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 55833 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359290 STEVEN RIEDEL 261.55 2026-06-28T22:00:05 55834 APV7132230 2024-07-17T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412865 AARON WILLIAMS 517.15 2026-06-28T22:00:05 55835 APV7181659 2024-09-26T00:00:00 2025 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 55836 APV7153154 2024-08-15T00:00:00 2025 1 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 53.08 2026-06-28T22:00:05 55837 APV7157690 2024-08-22T00:00:00 2025 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 7623.0 2026-06-28T22:00:05 55838 HCM7128376 2024-07-17T00:00:00 2025 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 1929.58 2026-06-28T22:00:05 55839 APV7170757 2024-09-11T00:00:00 2025 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 0000394683 KEYSTONE COOPERATIVE INC 371.85 2026-06-28T22:00:05 55840 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 91.0 2026-06-28T22:00:05 55841 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263912 LORNA MAY HINES 508.55 2026-06-28T22:00:05 55842 0007176189 2024-09-19T00:00:00 2025 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 43.3 2026-06-28T22:00:05 55843 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 4861.66 2026-06-28T22:00:05 55844 APV7135895 2024-07-23T00:00:00 2025 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 7300.0 2026-06-28T22:00:05 55845 APV7132304 2024-07-17T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000120656 HUNTERTOWN CLERK-TREASURER 3248.06 2026-06-28T22:00:05 55846 APV7161662 2024-08-27T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 33428.0 2026-06-28T22:00:05 55847 APV7171603 2024-09-12T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000093123 CLARK COUNTY YOUTH SHELTER AND 850.0 2026-06-28T22:00:05 55848 APV7154111 2024-08-15T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 73056.21 2026-06-28T22:00:05 55849 APV7153210 2024-08-15T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 48331.68 2026-06-28T22:00:05 55850 HCM7112955 2024-07-03T00:00:00 2025 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 3976.02 2026-06-28T22:00:05 55851 EXV7187392 2024-09-28T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 26.65 2026-06-28T22:00:05 55852 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415980 DONALD J PALMER 3676.14 2026-06-28T22:00:05 55853 0007146257 2024-08-01T00:00:00 2025 1 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 263.11 2026-06-28T22:00:05 55854 0007161572 2024-09-01T00:00:00 2025 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 93.76 2026-06-28T22:00:05 55855 APV7182831 2024-09-27T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 391677.1 2026-06-28T22:00:05 55856 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000422026 LUCINDA WOODWARD 14.0 2026-06-28T22:00:05 55857 0007159606 2024-08-28T00:00:00 2025 1 510150 Employee Paid Leave 730 Library Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2900.03 2026-06-28T22:00:05 55858 APV7152087 2024-08-14T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000281717 MELISSA BREEDLOVE 517.15 2026-06-28T22:00:05 55859 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302151 LEANN SENTENEY 381.62 2026-06-28T22:00:05 55860 APV7130946 2024-07-16T00:00:00 2025 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064354 HENDRICKS COUNTY 26764.16 2026-06-28T22:00:05 55861 0007154719 2024-08-01T00:00:00 2025 1 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 21.52 2026-06-28T22:00:05 55862 0007113181 2024-07-08T00:00:00 2025 1 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 304.61 2026-06-28T22:00:05 55863 APV7164799 2024-09-03T00:00:00 2025 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 0.0 2026-06-28T22:00:05 55864 APV7125124 2024-07-08T00:00:00 2025 1 571610 Grants - Intermodal TransEquip 800 Transportation Grants Transportation Other "" "" 0000305510 MIDWEST TRANSIT EQUIPMENT INC 335715.6 2026-06-28T22:00:05 55865 APV7171603 2024-09-12T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378158 LEANNE BINGHAM 1647.75 2026-06-28T22:00:05 55866 HCM7148809 2024-08-14T00:00:00 2025 1 516005 Payroll Medicare 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 182.27 2026-06-28T22:00:05 55867 APV7144245 2024-08-02T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000366419 STRAIGHT PATH CONSULTING LLC 7840.0 2026-06-28T22:00:05 55868 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE 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 55869 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib 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 6919.53 2026-06-28T22:00:05 55870 HCM7112948 2024-07-03T00:00:00 2025 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 152.95 2026-06-28T22:00:05 55871 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390284 APRIL D MICHAEL 196.86 2026-06-28T22:00:05 55872 HCM7177166 2024-09-25T00:00:00 2025 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 1693.51 2026-06-28T22:00:05 55873 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413686 DUSTIN L RAHN 339.21 2026-06-28T22:00:05 55874 APV7138840 2024-07-26T00:00:00 2025 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. -4484.66 2026-06-28T22:00:05 55875 HCM7167551 2024-09-11T00:00:00 2025 1 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.4 2026-06-28T22:00:05 55876 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 27.0 2026-06-28T22:00:05 55877 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398403 KOURTNEY LOPEZ 267.29 2026-06-28T22:00:05 55878 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353258 CHELSEY PORTER 241.43 2026-06-28T22:00:05 55879 APV7150296 2024-08-12T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 895.0 2026-06-28T22:00:05 55880 0007146244 2024-08-06T00:00:00 2025 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 55881 APV7169097 2024-09-09T00:00:00 2025 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 6554.61 2026-06-28T22:00:05 55882 EXV7148549 2024-08-05T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41.0 2026-06-28T22:00:05 55883 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305581 BARBARA WILLIAMS-RASH 301.78 2026-06-28T22:00:05 55884 APV7137872 2024-07-25T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000012446 WARREN COUNTY 5790.44 2026-06-28T22:00:05 55885 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240419 CONNIE BULL 369.12 2026-06-28T22:00:05 55886 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE 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 55887 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE 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 55888 0007165512 2024-09-04T00:00:00 2025 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.9 2026-06-28T22:00:05 55889 0007183631 2024-09-30T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -173.08 2026-06-28T22:00:05 55890 APV7149348 2024-08-09T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000286777 DUNNET BAY CONSTRUCTION COMPANY 120332.8 2026-06-28T22:00:05 55891 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303396 BECKY HARVEY 306.15 2026-06-28T22:00:05 55892 HCM7148779 2024-08-14T00:00:00 2025 1 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.61 2026-06-28T22:00:05 55893 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 55894 APV7135895 2024-07-23T00:00:00 2025 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 191429.78 2026-06-28T22:00:05 55895 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 155.0 2026-06-28T22:00:05 55896 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 470.0 2026-06-28T22:00:05 55897 APV7135895 2024-07-23T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077798 FRANKLIN TWP COMM SCHL TREAS 107918.24 2026-06-28T22:00:05 55898 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE 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 56.0 2026-06-28T22:00:05 55899 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402471 ALBERT DIETZEN WORLAND JR 345.82 2026-06-28T22:00:05 55900 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327760 SUE LICH 342.02 2026-06-28T22:00:05 55901 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 508.0 2026-06-28T22:00:05 55902 HCM7128376 2024-07-17T00:00:00 2025 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1256.37 2026-06-28T22:00:05 55903 EXV7149668 2024-08-01T00:00:00 2025 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 21.43 2026-06-28T22:00:05 55904 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386267 SOL JORDAN 469.9 2026-06-28T22:00:05 55905 APV7137872 2024-07-25T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055909 RANDOLPH COUNTY 12221.16 2026-06-28T22:00:05 55906 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396237 PAMELA CRAWFORD DAVIDSON 319.09 2026-06-28T22:00:05 55907 APV7179774 2024-09-24T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060119 GREENCASTLE WATER DEPT. 104.93 2026-06-28T22:00:05 55908 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370445 ANDREW HEMPSTEAD 1166.78 2026-06-28T22:00:05 55909 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE 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 55910 0007125494 2024-07-01T00:00:00 2025 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 82.78 2026-06-28T22:00:05 55911 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE 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 55912 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393954 REBECCA J WILSON 429.15 2026-06-28T22:00:05 55913 0007163392 2024-08-28T00:00:00 2025 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 55914 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381394 HELP U HEAR, LLC 14.0 2026-06-28T22:00:05 55915 APV7147292 2024-08-07T00:00:00 2025 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 110.94 2026-06-28T22:00:05 55916 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 55917 APV7175388 2024-09-16T00:00:00 2025 1 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 340.46 2026-06-28T22:00:05 55918 APV7140690 2024-07-30T00:00:00 2025 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050502 ALTON COMBUSTION INC 812.07 2026-06-28T22:00:05 55919 APV7170770 2024-09-11T00:00:00 2025 1 581090 CASE 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 55920 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE 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 55921 HCM7158452 2024-08-28T00:00:00 2025 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.97 2026-06-28T22:00:05 55922 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241934 SHARI AND TERRY MAHONEY 370.34 2026-06-28T22:00:05 55923 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349648 CASI PAINTON 366.16 2026-06-28T22:00:05 55924 APV7169097 2024-09-09T00:00:00 2025 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 104868.89 2026-06-28T22:00:05 55925 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310287 NICOLE STARLET JONES 393.72 2026-06-28T22:00:05 55926 EXV7151494 2024-08-06T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.75 2026-06-28T22:00:05 55927 APV7150359 2024-08-12T00:00:00 2025 1 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000115882 ASSOCIATION OF STATE SERVICE COMMISSIONS 250.0 2026-06-28T22:00:05 55928 HCM7128419 2024-07-17T00:00:00 2025 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 49.18 2026-06-28T22:00:05 55929 APV7170826 2024-09-11T00:00:00 2025 1 595540 OutoSt Travel - Airfare 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 220.14 2026-06-28T22:00:05 55930 APV7115366 2024-07-02T00:00:00 2025 1 595920 3POutState Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1169.02 2026-06-28T22:00:05 55931 APV7174408 2024-09-17T00:00:00 2025 1 581090 CASE 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 75.0 2026-06-28T22:00:05 55932 0007149885 2024-08-12T00:00:00 2025 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.29 2026-06-28T22:00:05 55933 0007178446 2024-09-23T00:00:00 2025 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 367765.17 2026-06-28T22:00:05 55934 HCM7138442 2024-07-31T00:00:00 2025 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 3.56 2026-06-28T22:00:05 55935 0007137493 2024-07-25T00:00:00 2025 1 659307 Large Project Management 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 10072.06 2026-06-28T22:00:05 55936 0007149856 2024-08-12T00:00:00 2025 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 473.76 2026-06-28T22:00:05 55937 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib 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 8488.9 2026-06-28T22:00:05 55938 HCM7138503 2024-07-31T00:00:00 2025 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 210.68 2026-06-28T22:00:05 55939 APV7140742 2024-07-30T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000103708 DELAWARE COUNTY COORDINATING COUNCIL 950.0 2026-06-28T22:00:05 55940 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291725 JENNIFER STRATTON 471.59 2026-06-28T22:00:05 55941 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358532 MADELEINE WHITE 462.74 2026-06-28T22:00:05 55942 APV7173397 2024-09-16T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000430431 JUSTIN BRUNO 1277.1 2026-06-28T22:00:05 55943 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244946 JAMES W SMITH 370.35 2026-06-28T22:00:05 55944 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421144 CARLA S DARR 1039.35 2026-06-28T22:00:05 55945 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 2766.2 2026-06-28T22:00:05 55946 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303046 GINA LEVASSEUR 406.85 2026-06-28T22:00:05 55947 APV7155986 2024-08-20T00:00:00 2025 1 545050 Main-ShopMachine-Parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 35.47 2026-06-28T22:00:05 55948 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 55949 HCM7167596 2024-09-11T00:00:00 2025 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 18.57 2026-06-28T22:00:05 55950 0007142254 2024-07-31T00:00:00 2025 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 371.98 2026-06-28T22:00:05 55951 APV7170796 2024-09-11T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL -111000.54 2026-06-28T22:00:05 55952 HCM7158553 2024-08-28T00:00:00 2025 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 937.28 2026-06-28T22:00:05 55953 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336608 DANA SANDERS 160.95 2026-06-28T22:00:05 55954 HCM7177116 2024-09-25T00:00:00 2025 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 5.9 2026-06-28T22:00:05 55955 0007182266 2024-09-27T00:00:00 2025 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 2047.63 2026-06-28T22:00:05 55956 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280668 VALERIE HODGES 328.17 2026-06-28T22:00:05 55957 0007125465 2024-07-09T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 64849.0 2026-06-28T22:00:05 55958 HCM7167596 2024-09-11T00:00:00 2025 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 30.55 2026-06-28T22:00:05 55959 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340317 BRENT BOOHER 2214.86 2026-06-28T22:00:05 55960 HCM7128435 2024-07-17T00:00:00 2025 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 6.89 2026-06-28T22:00:05 55961 0007138380 2024-07-26T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 276.95 2026-06-28T22:00:05 55962 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181785 DEBORAH OLIVER 383.04 2026-06-28T22:00:05 55963 APV7129995 2024-07-15T00:00:00 2025 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 17500.0 2026-06-28T22:00:05 55964 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 55965 APV7115523 2024-07-03T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 41087.95 2026-06-28T22:00:05 55966 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 174.0 2026-06-28T22:00:05 55967 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293353 BERNADETTE JONES 1515.63 2026-06-28T22:00:05 55968 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248056 SYLVIA MARIE BANKS HENDERSON 1599.88 2026-06-28T22:00:05 55969 0007149856 2024-08-12T00:00:00 2025 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 24291.77 2026-06-28T22:00:05 55970 APV7135771 2024-07-23T00:00:00 2025 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 0.0 2026-06-28T22:00:05 55971 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390403 HEATHER ANN KOSHENINA 101.71 2026-06-28T22:00:05 55972 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320579 JULIA SHAFER 634.36 2026-06-28T22:00:05 55973 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318310 WENDY CROUCH 1879.21 2026-06-28T22:00:05 55974 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158169 VELMA HICKS 925.48 2026-06-28T22:00:05 55975 HCM7128396 2024-07-17T00:00:00 2025 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 156397.74 2026-06-28T22:00:05 55976 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE 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 29.0 2026-06-28T22:00:05 55977 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 868.0 2026-06-28T22:00:05 55978 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257760 TUTISHA CAPPS 274.62 2026-06-28T22:00:05 55979 0007167666 2024-09-06T00:00:00 2025 1 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55980 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib 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 131854.09 2026-06-28T22:00:05 55981 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377398 JAMIE FIFE 201.19 2026-06-28T22:00:05 55982 APV7152050 2024-08-14T00:00:00 2025 1 581090 CASE 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 55983 0007168503 2024-09-11T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55984 APV7135895 2024-07-23T00:00:00 2025 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 12353.44 2026-06-28T22:00:05 55985 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289396 ANGIE TIMMONS 492.15 2026-06-28T22:00:05 55986 HCM7128369 2024-07-17T00:00:00 2025 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 3.77 2026-06-28T22:00:05 55987 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259347 KELLY JEAN HORN 305.13 2026-06-28T22:00:05 55988 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352580 GINA RICHARDSON 140.83 2026-06-28T22:00:05 55989 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319646 ALYSSA BARBER 61.03 2026-06-28T22:00:05 55990 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410461 SUSANA ADDAI 160.96 2026-06-28T22:00:05 55991 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317210 CHERYL SOSBE 1005.95 2026-06-28T22:00:05 55992 APV7154972 2024-08-19T00:00:00 2025 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000082796 GILLMAN INC 206.11 2026-06-28T22:00:05 55993 0007125460 2024-07-09T00:00:00 2025 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.4 2026-06-28T22:00:05 55994 EXV7126669 2024-07-03T00:00:00 2025 1 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 12.45 2026-06-28T22:00:05 55995 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164577 KATHY VAUGHN 366.28 2026-06-28T22:00:05 55996 APV7136926 2024-07-24T00:00:00 2025 1 571209 Distrib 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 17124.81 2026-06-28T22:00:05 55997 INV7176833 2024-09-19T00:00:00 2025 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 10350.35 2026-06-28T22:00:05 55998 APV7113646 2024-07-01T00:00:00 2025 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 0000057167 US BANK 107.0 2026-06-28T22:00:05 55999 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE 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 56000 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339276 LORRIE ESTEP 321.9 2026-06-28T22:00:05 56001 APV7161670 2024-08-28T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 0.0 2026-06-28T22:00:05 56002 0007160580 2024-08-27T00:00:00 2025 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56003 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 42.0 2026-06-28T22:00:05 56004 HCM7167603 2024-09-11T00:00:00 2025 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1067.31 2026-06-28T22:00:05 56005 APV7142740 2024-08-01T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413179 ABIGAIL KOONTZ 731.06 2026-06-28T22:00:05 56006 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323267 EMILY ROSE 201.19 2026-06-28T22:00:05 56007 APV7135895 2024-07-23T00:00:00 2025 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 27814.19 2026-06-28T22:00:05 56008 APV7139735 2024-07-29T00:00:00 2025 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000067005 SOUTHERN INDIANA PARTS, INC 2940.0 2026-06-28T22:00:05 56009 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366450 RYAN FERRY 264.45 2026-06-28T22:00:05 56010 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000403617 DAWN ERICKSON 692.44 2026-06-28T22:00:05 56011 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327029 KATRINA STUNICH 140.83 2026-06-28T22:00:05 56012 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363477 JENNIFER MOSSELL 393.72 2026-06-28T22:00:05 56013 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348521 LELIA WATTS 393.72 2026-06-28T22:00:05 56014 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247109 KIM HOLLOWAY 321.91 2026-06-28T22:00:05 56015 HCM7138485 2024-07-31T00:00:00 2025 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 20298.04 2026-06-28T22:00:05 56016 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155947 BARBARA TARVER 203.43 2026-06-28T22:00:05 56017 APV7150016 2024-08-12T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000205907 JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL 3799.64 2026-06-28T22:00:05 56018 APV7183878 2024-09-27T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 36197.26 2026-06-28T22:00:05 56019 0007126995 2024-07-01T00:00:00 2025 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.3 2026-06-28T22:00:05 56020 APV7173540 2024-09-13T00:00:00 2025 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 116055.68 2026-06-28T22:00:05 56021 APV7146462 2024-08-06T00:00:00 2025 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056701 KOENIG EQUIPMENT INC 22.46 2026-06-28T22:00:05 56022 EXV7155427 2024-08-06T00:00:00 2025 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 78.0 2026-06-28T22:00:05 56023 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381782 HEATHER OSULLIVAN 732.32 2026-06-28T22:00:05 56024 APV7172232 2024-09-13T00:00:00 2025 1 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000080696 JOINK, LLC 1426450.04 2026-06-28T22:00:05 56025 0007146257 2024-08-01T00:00:00 2025 1 653095 Microsoft Power BI 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.85 2026-06-28T22:00:05 56026 APV7154992 2024-08-19T00:00:00 2025 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 19.68 2026-06-28T22:00:05 56027 0007174070 2024-09-17T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 56028 0007161573 2024-09-01T00:00:00 2025 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 410.2 2026-06-28T22:00:05 56029 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 56030 APV7183873 2024-09-27T00:00:00 2025 1 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 956.24 2026-06-28T22:00:05 56031 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242987 KIMBERLY KIRKLAND 1314.04 2026-06-28T22:00:05 56032 APV7138786 2024-07-26T00:00:00 2025 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 0000057167 US BANK 1.05 2026-06-28T22:00:05 56033 0007161567 2024-08-28T00:00:00 2025 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56034 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324671 LAROMA THOMAS 284.79 2026-06-28T22:00:05 56035 0007132934 2024-07-18T00:00:00 2025 1 659277 Server Management 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -136.93 2026-06-28T22:00:05 56036 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340963 CONSUELO HAMM 264.45 2026-06-28T22:00:05 56037 APV7170807 2024-09-11T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000254080 EIMAGINE TECHNOLOGY GROUP 661709.92 2026-06-28T22:00:05 56038 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422704 MAKINZIE SMITH 517.15 2026-06-28T22:00:05 56039 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247751 BRENT E WILLIAMSON 370.35 2026-06-28T22:00:05 56040 EXV7157329 2024-08-09T00:00:00 2025 1 595510 OutoSt Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 115.64 2026-06-28T22:00:05 56041 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE 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 694.0 2026-06-28T22:00:05 56042 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351099 QUINTON BROWN 226.39 2026-06-28T22:00:05 56043 APV7173387 2024-09-16T00:00:00 2025 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000254545 GLUTH BROTHERS ROOFING CO INC 145.0 2026-06-28T22:00:05 56044 HCM7128428 2024-07-17T00:00:00 2025 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.15 2026-06-28T22:00:05 56045 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 668.0 2026-06-28T22:00:05 56046 EXV7170284 2024-09-09T00:00:00 2025 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 32.18 2026-06-28T22:00:05 56047 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323310 ANGELA JARBOE 1017.11 2026-06-28T22:00:05 56048 APV7161691 2024-08-28T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 400.14 2026-06-28T22:00:05 56049 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 56050 APV7170725 2024-09-11T00:00:00 2025 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2514.6 2026-06-28T22:00:05 56051 APV7173412 2024-09-16T00:00:00 2025 1 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000420263 PORT OF JASPER HOLDINGS INC 504.0 2026-06-28T22:00:05 56052 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415511 NORTHEAST FAMILY EYECARE LLC 224.0 2026-06-28T22:00:05 56053 0007161575 2024-08-28T00:00:00 2025 1 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 56054 APV7113657 2024-07-01T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419498 LAURA JENKINS 1380.62 2026-06-28T22:00:05 56055 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 56056 0007135504 2024-07-01T00:00:00 2025 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 218962.74 2026-06-28T22:00:05 56057 APV7130894 2024-07-16T00:00:00 2025 1 545014 Eqp Main-AlcoholAntifreeze 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 169.07 2026-06-28T22:00:05 56058 APV7147353 2024-08-07T00:00:00 2025 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 56059 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404479 JEFFREY KANNING 120.72 2026-06-28T22:00:05 56060 0007167746 2024-09-06T00:00:00 2025 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56061 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398664 SABRINA L CLARK 603.57 2026-06-28T22:00:05 56062 HCM7112932 2024-07-03T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 195.0 2026-06-28T22:00:05 56063 APV7151240 2024-08-12T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000094369 GRL ENGINEERS INC 8304.0 2026-06-28T22:00:05 56064 APV7169097 2024-09-09T00:00:00 2025 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 441380.71 2026-06-28T22:00:05 56065 APV7169927 2024-09-10T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 75.0 2026-06-28T22:00:05 56066 HCM7167546 2024-09-11T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 365.26 2026-06-28T22:00:05 56067 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367836 SARA REYNOLDS 160.96 2026-06-28T22:00:05 56068 HCM7128425 2024-07-17T00:00:00 2025 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 Hazard Mitigation Grant General Ledger Entry 19.5 2026-06-28T22:00:05 56069 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000203980 SARAH M HAMMACK 543.21 2026-06-28T22:00:05 56070 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350263 TARA PRATER 603.57 2026-06-28T22:00:05 56071 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378287 DAVID KOPKA 370.3 2026-06-28T22:00:05 56072 APV7115397 2024-07-02T00:00:00 2025 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 28.12 2026-06-28T22:00:05 56073 HCM7112964 2024-07-03T00:00:00 2025 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 10.46 2026-06-28T22:00:05 56074 APV7177420 2024-09-20T00:00:00 2025 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 5500.0 2026-06-28T22:00:05 56075 HCM7177182 2024-09-25T00:00:00 2025 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 131.73 2026-06-28T22:00:05 56076 HCM7112901 2024-07-03T00:00:00 2025 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 5.54 2026-06-28T22:00:05 56077 APV7176573 2024-09-19T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 31878.4 2026-06-28T22:00:05 56078 EXV7170271 2024-09-05T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 136.07 2026-06-28T22:00:05 56079 0007138380 2024-07-26T00:00:00 2025 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5755.86 2026-06-28T22:00:05 56080 APV7178747 2024-09-23T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 165.0 2026-06-28T22:00:05 56081 HCM7112948 2024-07-03T00:00:00 2025 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1183.06 2026-06-28T22:00:05 56082 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 56083 APV7113376 2024-07-01T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000290918 CARROLL WHITE REMC 75.03 2026-06-28T22:00:05 56084 APV7162655 2024-08-29T00:00:00 2025 1 581090 CASE 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 56085 EXV7134439 2024-07-11T00:00:00 2025 1 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 3.14 2026-06-28T22:00:05 56086 APV7181736 2024-09-26T00:00:00 2025 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 65000.0 2026-06-28T22:00:05 56087 0007164555 2024-09-01T00:00:00 2025 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 13.7 2026-06-28T22:00:05 56088 HCM7138448 2024-07-31T00:00:00 2025 1 518161 Health Insurance 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.19 2026-06-28T22:00:05 56089 APV7172436 2024-09-13T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055900 FAMILY SERVICES INC 5471.8 2026-06-28T22:00:05 56090 APV7172436 2024-09-13T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000224614 BRIDGES TO HEALTH INC 10938.0 2026-06-28T22:00:05 56091 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390268 KATHRYN ELIZABETH SCALES 291.16 2026-06-28T22:00:05 56092 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327426 SHELANA KELLOGG 487.2 2026-06-28T22:00:05 56093 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322537 LISA ROBERTSON 107.24 2026-06-28T22:00:05 56094 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354248 KIERSTON WHITESELL 1216.59 2026-06-28T22:00:05 56095 APV7150287 2024-08-12T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 6297.42 2026-06-28T22:00:05 56096 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 56097 APV7163780 2024-08-29T00:00:00 2025 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000052713 INDIANA GAS COMPANY INC 141219.91 2026-06-28T22:00:05 56098 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325451 BENJAMIN HUNTER 301.79 2026-06-28T22:00:05 56099 0007153699 2024-08-16T00:00:00 2025 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 0.0 2026-06-28T22:00:05 56100 0007161572 2024-09-01T00:00:00 2025 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 2026.93 2026-06-28T22:00:05 56101 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397481 ERICA BILLINGSLEY 502.57 2026-06-28T22:00:05 56102 APV7155782 2024-08-20T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 8283.5 2026-06-28T22:00:05 56103 0007163481 2024-08-30T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56104 APV7125758 2024-07-09T00:00:00 2025 1 571209 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 6896.0 2026-06-28T22:00:05 56105 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000360376 PILOTED SCHOOLS OF INDIANA INC 6523.88 2026-06-28T22:00:05 56106 APV7151241 2024-08-13T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 113934.32 2026-06-28T22:00:05 56107 APV7150268 2024-08-12T00:00:00 2025 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 89.29 2026-06-28T22:00:05 56108 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417257 GEORGE THOMAS BAUMANN 235.84 2026-06-28T22:00:05 56109 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403269 JESSICA SEELYE 600.42 2026-06-28T22:00:05 56110 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE 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 56111 0007142273 2024-07-31T00:00:00 2025 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 524.0 2026-06-28T22:00:05 56112 HCM7167602 2024-09-11T00:00:00 2025 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 Non-Profit Security Program General Ledger Entry 118.11 2026-06-28T22:00:05 56113 0007161572 2024-09-01T00:00:00 2025 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 60.48 2026-06-28T22:00:05 56114 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167362 KATHLEEN WHITE 603.57 2026-06-28T22:00:05 56115 APV7150359 2024-08-12T00:00:00 2025 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000055723 GREENE COUNTY 6.0 2026-06-28T22:00:05 56116 0007142254 2024-07-31T00:00:00 2025 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2393.38 2026-06-28T22:00:05 56117 APV7124960 2024-07-08T00:00:00 2025 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 375.22 2026-06-28T22:00:05 56118 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337423 MICHAEL CURTIS 250.21 2026-06-28T22:00:05 56119 APV7134959 2024-07-22T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000417906 ANDRIANA DEJESUS 819.63 2026-06-28T22:00:05 56120 APV7131012 2024-07-16T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 214658.22 2026-06-28T22:00:05 56121 APV7179946 2024-09-24T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095932 GOSHEN COMMUNITY SCHOOLS 4350.13 2026-06-28T22:00:05 56122 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261130 PAMELA CLAYTON 377.23 2026-06-28T22:00:05 56123 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312077 KATHLEEN MCREE 137.8 2026-06-28T22:00:05 56124 0007164555 2024-09-01T00:00:00 2025 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 2.03 2026-06-28T22:00:05 56125 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371222 REGINA PEARSON 314.97 2026-06-28T22:00:05 56126 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321141 SCOTT WILDAUER 1161.48 2026-06-28T22:00:05 56127 0007161572 2024-09-01T00:00:00 2025 1 534051 Sec & Sfty - Sec System 500 FSSA Family Resources Contractual Services Security and Safety Other "" "" General Ledger Entry 7533.61 2026-06-28T22:00:05 56128 HCM7112948 2024-07-03T00:00:00 2025 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1789.53 2026-06-28T22:00:05 56129 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 56130 0007181643 2024-09-26T00:00:00 2025 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 -3259.02 2026-06-28T22:00:05 56131 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 10044.25 2026-06-28T22:00:05 56132 APV7178747 2024-09-23T00:00:00 2025 1 581090 CASE 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 56133 APV7128858 2024-07-12T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000335507 CORNERSTONE SUPPORT SERVICES LLC 29.66 2026-06-28T22:00:05 56134 0007155738 2024-08-20T00:00:00 2025 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-06-28T22:00:05 56135 APV7160863 2024-08-27T00:00:00 2025 1 547121 SpOp - Household Bathrm 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 62.59 2026-06-28T22:00:05 56136 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367849 ASHLEY BULT 944.93 2026-06-28T22:00:05 56137 EXV7154477 2024-08-01T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 117.0 2026-06-28T22:00:05 56138 0007135481 2024-07-01T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28435.09 2026-06-28T22:00:05 56139 APV7138786 2024-07-26T00:00:00 2025 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 0000057167 US BANK 76.47 2026-06-28T22:00:05 56140 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095294 HAPPY HOLLOW CHILDREN'S CAMP 13652.58 2026-06-28T22:00:05 56141 APV7176463 2024-09-19T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000313618 INDY HUNGER NETWORK INC 1500.0 2026-06-28T22:00:05 56142 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338305 CLYDE ROY THOMPSON 984.3 2026-06-28T22:00:05 56143 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349717 ROSIE LESTER-ROE 242.13 2026-06-28T22:00:05 56144 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 56145 HCM7128440 2024-07-17T00:00:00 2025 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3320.22 2026-06-28T22:00:05 56146 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334075 KIMBERLY WILLIS 203.42 2026-06-28T22:00:05 56147 HCM7158496 2024-08-28T00:00:00 2025 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 66.3 2026-06-28T22:00:05 56148 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328791 PENNIE ELLIS 40.24 2026-06-28T22:00:05 56149 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356930 YENSID JR LLC 14.0 2026-06-28T22:00:05 56150 APV7125758 2024-07-09T00:00:00 2025 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 34934.88 2026-06-28T22:00:05 56151 APV7132304 2024-07-17T00:00:00 2025 1 571610 Grants - Intermodal TransEquip 800 Transportation Grants Transportation Other "" "" 0000305510 MIDWEST TRANSIT EQUIPMENT INC 116420.0 2026-06-28T22:00:05 56152 0007157675 2024-08-22T00:00:00 2025 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 11085.23 2026-06-28T22:00:05 56153 0007115936 2024-07-05T00:00:00 2025 1 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 56154 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302320 MICHELLE EVANS 467.87 2026-06-28T22:00:05 56155 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212961 PEARCY, ERIC 334.66 2026-06-28T22:00:05 56156 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134879 LOIS MAXINE BUTTS 60.35 2026-06-28T22:00:05 56157 0007161426 2024-08-28T00:00:00 2025 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.76 2026-06-28T22:00:05 56158 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077422 KOKOMO SCHOOL CORP 14352.17 2026-06-28T22:00:05 56159 APV7152709 2024-08-15T00:00:00 2025 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 0000050026 FEDERAL EXPRESS CORPORATION 25.32 2026-06-28T22:00:05 56160 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000072249 SWALLOW, RICHARD J 610.27 2026-06-28T22:00:05 56161 HCM7158553 2024-08-28T00:00:00 2025 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 English Language Acquisition State Grants General Ledger Entry 9.5 2026-06-28T22:00:05 56162 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351956 CHRISTOPHER SAPPINGTON 377.23 2026-06-28T22:00:05 56163 0007129609 2024-07-17T00:00:00 2025 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.07 2026-06-28T22:00:05 56164 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414901 CYNTHIA M MANS 2260.83 2026-06-28T22:00:05 56165 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256181 SHARITTA HOLDER 120.71 2026-06-28T22:00:05 56166 APV7132234 2024-07-17T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. -1905.48 2026-06-28T22:00:05 56167 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib 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 105158.3 2026-06-28T22:00:05 56168 APV7161663 2024-08-28T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078839 GIRLS INCORPORATED OF SHELBYVILLE 14052.98 2026-06-28T22:00:05 56169 EXV7175951 2024-09-05T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 11.72 2026-06-28T22:00:05 56170 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427908 NICHOLAS LIETO 1257.44 2026-06-28T22:00:05 56171 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000179221 SHAYLYNN KAYE GOODMAN 431.72 2026-06-28T22:00:05 56172 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274347 MARY HILTY 492.15 2026-06-28T22:00:05 56173 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE 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 102.0 2026-06-28T22:00:05 56174 APV7179806 2024-09-24T00:00:00 2025 1 543056 Fac Main - Elec - 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 0000080129 HALL HEATING INC 210.88 2026-06-28T22:00:05 56175 APV7116146 2024-07-05T00:00:00 2025 1 595540 OutoSt Travel - Airfare 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK -138.8 2026-06-28T22:00:05 56176 0007153712 2024-08-16T00:00:00 2025 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.21 2026-06-28T22:00:05 56177 APV7169097 2024-09-09T00:00:00 2025 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 13148.52 2026-06-28T22:00:05 56178 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310100 CHRISTINE LOVALVO 603.57 2026-06-28T22:00:05 56179 APV7133436 2024-07-18T00:00:00 2025 1 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000060444 DEACONESS HOSPITAL INC 1415.11 2026-06-28T22:00:05 56180 APV7152775 2024-08-14T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055759 CITY OF HOBART 13340.51 2026-06-28T22:00:05 56181 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325248 DONDI BACON-WRUBLE 431.12 2026-06-28T22:00:05 56182 APV7165644 2024-09-04T00:00:00 2025 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000330722 METRO FIBERNET LLC 129.56 2026-06-28T22:00:05 56183 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408756 CODY J CLEVENGER 236.23 2026-06-28T22:00:05 56184 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304826 JENNIFER BROWN 201.19 2026-06-28T22:00:05 56185 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386217 ELIZABETH M SUMMERS 427.93 2026-06-28T22:00:05 56186 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 56187 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105109 EARLY LEARNING CENTERS, INC 6939.03 2026-06-28T22:00:05 56188 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221525 RUTH REEVES 174.0 2026-06-28T22:00:05 56189 APV7156925 2024-08-21T00:00:00 2025 1 545006 Eqp Main-Repair parts 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 306.39 2026-06-28T22:00:05 56190 0007164555 2024-09-01T00:00:00 2025 1 547134 SpOp - Instct - Vocational 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 56191 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177705 WILLIAM BROADDUS 160.95 2026-06-28T22:00:05 56192 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415380 TAKAHARU KUNISHO 561.05 2026-06-28T22:00:05 56193 0007129580 2024-07-17T00:00:00 2025 1 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4550.66 2026-06-28T22:00:05 56194 APV7156931 2024-08-21T00:00:00 2025 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 10500.0 2026-06-28T22:00:05 56195 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 85843.7 2026-06-28T22:00:05 56196 APV7181730 2024-09-26T00:00:00 2025 1 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000064364 JOHNSON COUNTY 143377.92 2026-06-28T22:00:05 56197 APV7139863 2024-07-29T00:00:00 2025 1 599112 AdmOp-Advert-Gen 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000408965 KMBLU LLC 18158.0 2026-06-28T22:00:05 56198 APV7153116 2024-08-15T00:00:00 2025 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 0000064715 SCOTT COUNTY 276.79 2026-06-28T22:00:05 56199 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328448 BRUCE FLYNN 1301.9 2026-06-28T22:00:05 56200 EXV7131284 2024-07-12T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 41.0 2026-06-28T22:00:05 56201 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224195 STEPHANIE R HOOD 301.78 2026-06-28T22:00:05 56202 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354505 PATRICIA CASE 160.96 2026-06-28T22:00:05 56203 0007180666 2024-09-25T00:00:00 2025 1 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56204 0007135481 2024-07-01T00:00:00 2025 1 512170 Nonexempt Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -55.04 2026-06-28T22:00:05 56205 0007113159 2024-07-08T00:00:00 2025 1 652393 Acrobat Pro Subscription 100 State Police Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 117.8 2026-06-28T22:00:05 56206 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000428404 5 HEALTH LLC 165.0 2026-06-28T22:00:05 56207 APV7134959 2024-07-22T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000117702 VALLE VISTA LLC 328.76 2026-06-28T22:00:05 56208 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411143 EDWARD G BRIDGES 393.72 2026-06-28T22:00:05 56209 0007143856 2024-08-08T00:00:00 2025 1 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 815.17 2026-06-28T22:00:05 56210 0007146221 2024-08-06T00:00:00 2025 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 10.72 2026-06-28T22:00:05 56211 0007167524 2024-09-08T00:00:00 2025 1 659304 Cyber Security-Baseline 719 Comm for Higher Education Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 423.12 2026-06-28T22:00:05 56212 0007159575 2024-08-05T00:00:00 2025 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 56213 0007167697 2024-09-06T00:00:00 2025 1 652134 Remote IP Phone 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 163.6 2026-06-28T22:00:05 56214 APV7126504 2024-07-09T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000263188 INDIANA PARENTING INSTITUTE OF ST JOSEPH 156896.0 2026-06-28T22:00:05 56215 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 56216 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308544 THOMAS GREEN 281.67 2026-06-28T22:00:05 56217 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329239 CRYSTAL ROGERS 203.42 2026-06-28T22:00:05 56218 APV7169097 2024-09-09T00:00:00 2025 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 0000193495 CULVER COMM SCHOOL TREASURER 9329.45 2026-06-28T22:00:05 56219 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 40363.11 2026-06-28T22:00:05 56220 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 56221 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000104604 CHARITY CHURCH MINISTRY INC 17354.4 2026-06-28T22:00:05 56222 APV7140826 2024-07-30T00:00:00 2025 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 2237563.66 2026-06-28T22:00:05 56223 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 325.0 2026-06-28T22:00:05 56224 HCM7148828 2024-08-14T00:00:00 2025 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 3140.59 2026-06-28T22:00:05 56225 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344914 MARY SMITH 203.42 2026-06-28T22:00:05 56226 ARD7181225 2024-09-25T00:00:00 2025 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -50.0 2026-06-28T22:00:05 56227 EXV7129214 2024-07-11T00:00:00 2025 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 404.92 2026-06-28T22:00:05 56228 0007164604 2024-09-03T00:00:00 2025 1 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56229 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394591 ASHLEY BAUMANN 819.73 2026-06-28T22:00:05 56230 0007134640 2024-07-22T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 15000.0 2026-06-28T22:00:05 56231 APV7170015 2024-09-10T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 5925.87 2026-06-28T22:00:05 56232 APV7166729 2024-09-05T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060280 CITY OF MARTINSVILLE 48.02 2026-06-28T22:00:05 56233 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270891 JOANNA IRELAND 295.29 2026-06-28T22:00:05 56234 APV7159013 2024-08-23T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000329846 VANESSA HICKS 255.92 2026-06-28T22:00:05 56235 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312766 LAURA RUSS 603.57 2026-06-28T22:00:05 56236 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383833 MELISSA M OBRIEN 692.45 2026-06-28T22:00:05 56237 APV7168932 2024-09-09T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000234513 SMART IT STAFFING INC 270380.0 2026-06-28T22:00:05 56238 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 56239 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 56240 0007116789 2024-07-08T00:00:00 2025 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 1149346.58 2026-06-28T22:00:05 56241 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415364 INDIANA NEUROPSYCHOLOGY GROUP LLC 14.0 2026-06-28T22:00:05 56242 APV7168069 2024-09-06T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193499 TRITON SCHOOL CORP TREASURER 9243.35 2026-06-28T22:00:05 56243 APV7173412 2024-09-16T00:00:00 2025 1 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000420263 PORT OF JASPER HOLDINGS INC 280.66 2026-06-28T22:00:05 56244 0007113350 2024-07-08T00:00:00 2025 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3348.44 2026-06-28T22:00:05 56245 0007181497 2024-09-25T00:00:00 2025 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 114.04 2026-06-28T22:00:05 56246 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358655 CHRIS CHOPYAK 295.29 2026-06-28T22:00:05 56247 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 56248 APV7155038 2024-08-19T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 4801.88 2026-06-28T22:00:05 56249 EXV7155391 2024-08-12T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 39.97 2026-06-28T22:00:05 56250 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312650 LAFRANCIA PAYNE 2034.22 2026-06-28T22:00:05 56251 APV7159013 2024-08-23T00:00:00 2025 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 56252 HCM7138493 2024-07-31T00:00:00 2025 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.72 2026-06-28T22:00:05 56253 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276599 LESLI HANSEN 264.45 2026-06-28T22:00:05 56254 APV7131012 2024-07-16T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087774 LAPORTE CONSTRUCTION CO INC 139737.99 2026-06-28T22:00:05 56255 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238259 JANITTA HAIRSTON 492.15 2026-06-28T22:00:05 56256 EXV7181343 2024-09-11T00:00:00 2025 1 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 161.62 2026-06-28T22:00:05 56257 HCM7177182 2024-09-25T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11348.48 2026-06-28T22:00:05 56258 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268870 LIZBETH CURET-NAVA 925.47 2026-06-28T22:00:05 56259 APV7115800 2024-07-02T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 90416.78 2026-06-28T22:00:05 56260 HCM7113004 2024-07-03T00:00:00 2025 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 2246.83 2026-06-28T22:00:05 56261 EXV7186556 2024-09-17T00:00:00 2025 1 595594 OutoSt Travel - Luggage Fee 495 Environmental Management Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 12.8 2026-06-28T22:00:05 56262 APV7125052 2024-07-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410927 KIMBERLY A HILBORN 670.11 2026-06-28T22:00:05 56263 APV7130867 2024-07-16T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 7825.92 2026-06-28T22:00:05 56264 APV7157971 2024-08-22T00:00:00 2025 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 3546.55 2026-06-28T22:00:05 56265 EXV7154418 2024-08-15T00:00:00 2025 1 595130 InState Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 107.0 2026-06-28T22:00:05 56266 HCM7138491 2024-07-31T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1665.62 2026-06-28T22:00:05 56267 HCM7148834 2024-08-14T00:00:00 2025 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 909.28 2026-06-28T22:00:05 56268 0007125408 2024-07-09T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56269 APV7181730 2024-09-26T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000405759 METHODIST HOSPITALS FOUNDATION, INC 25935.14 2026-06-28T22:00:05 56270 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306212 ANGEL TERRY 607.62 2026-06-28T22:00:05 56271 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420274 MIRANDA TERRILL 569.59 2026-06-28T22:00:05 56272 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318372 LINDSAY ARMES 1417.19 2026-06-28T22:00:05 56273 APV7159116 2024-08-23T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121265 WESTFIELD-WASHINGTON SCH TREAS 12443.87 2026-06-28T22:00:05 56274 APV7113568 2024-07-01T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000316815 VANDERBURGH COUNTY FAIR ASSOCIATION INC 50.0 2026-06-28T22:00:05 56275 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE 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 316.0 2026-06-28T22:00:05 56276 0007143869 2024-08-08T00:00:00 2025 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4601.91 2026-06-28T22:00:05 56277 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242336 EDWIN JAY WENSLEY 656.44 2026-06-28T22:00:05 56278 APV7135825 2024-07-23T00:00:00 2025 1 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK -23.33 2026-06-28T22:00:05 56279 HCM7167602 2024-09-11T00:00:00 2025 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 1.78 2026-06-28T22:00:05 56280 APV7169957 2024-09-10T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 0.0 2026-06-28T22:00:05 56281 APV7166899 2024-09-04T00:00:00 2025 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 2027.31 2026-06-28T22:00:05 56282 0007146257 2024-08-01T00:00:00 2025 1 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1275.72 2026-06-28T22:00:05 56283 APV7139810 2024-07-29T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000420635 DAVID'S COURAGE INC 189.0 2026-06-28T22:00:05 56284 HCM7128396 2024-07-17T00:00:00 2025 1 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3435.41 2026-06-28T22:00:05 56285 APV7156955 2024-08-21T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000248663 BETHANY CHRISTIAN SERVICES 2246.94 2026-06-28T22:00:05 56286 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321797 KALEIGH SWINEHART 1161.47 2026-06-28T22:00:05 56287 HCM7128415 2024-07-17T00:00:00 2025 1 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.18 2026-06-28T22:00:05 56288 0007167685 2024-09-06T00:00:00 2025 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.39 2026-06-28T22:00:05 56289 HCM7148884 2024-08-14T00:00:00 2025 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1316.63 2026-06-28T22:00:05 56290 APV7173463 2024-09-16T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000014236 GIBAULT, INC. 1762.68 2026-06-28T22:00:05 56291 APV7181743 2024-09-26T00:00:00 2025 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 65.41 2026-06-28T22:00:05 56292 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407082 SYDNEY GOVER 570.9 2026-06-28T22:00:05 56293 APV7152047 2024-08-14T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 27754.98 2026-06-28T22:00:05 56294 EXV7151501 2024-08-12T00:00:00 2025 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 381.28 2026-06-28T22:00:05 56295 APV7170869 2024-09-11T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000073757 WARREN COUNTY REMC CORP 44.72 2026-06-28T22:00:05 56296 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132582 DONNA CLENDENIN GRAVES 370.35 2026-06-28T22:00:05 56297 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412504 DAVID DWAYNE PETERS 342.97 2026-06-28T22:00:05 56298 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE 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 56299 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238632 BETTY ANN BEAN 767.76 2026-06-28T22:00:05 56300 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221169 AUTUMN R SPRECHER 325.48 2026-06-28T22:00:05 56301 APV7128858 2024-07-12T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064556 MONROE COUNTY 56181.0 2026-06-28T22:00:05 56302 0007136502 2024-07-24T00:00:00 2025 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 56303 APV7162634 2024-08-29T00:00:00 2025 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 0000065840 WOLFE CONSTRUCTION COMPANY OF 110565.86 2026-06-28T22:00:05 56304 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376330 JAREB YOUNGSTAFEL 944.93 2026-06-28T22:00:05 56305 0007149888 2024-08-14T00:00:00 2025 1 516002 FICA - Regular 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2581.43 2026-06-28T22:00:05 56306 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE 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 162.73 2026-06-28T22:00:05 56307 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366229 DAPHNE DALTON 603.57 2026-06-28T22:00:05 56308 APV7145647 2024-08-05T00:00:00 2025 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 10728.92 2026-06-28T22:00:05 56309 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410753 MARLA BALL 687.77 2026-06-28T22:00:05 56310 0007113990 2024-07-08T00:00:00 2025 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 869.44 2026-06-28T22:00:05 56311 APV7113668 2024-07-01T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 138582.59 2026-06-28T22:00:05 56312 0007163390 2024-08-28T00:00:00 2025 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.77 2026-06-28T22:00:05 56313 0007167444 2024-09-06T00:00:00 2025 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 0.0 2026-06-28T22:00:05 56314 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416546 EVONNE KEELE 522.9 2026-06-28T22:00:05 56315 0007143951 2024-07-31T00:00:00 2025 1 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 26.61 2026-06-28T22:00:05 56316 0007147919 2024-08-08T00:00:00 2025 1 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56317 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341185 DANNY JONES 166.98 2026-06-28T22:00:05 56318 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299875 ASHLEY HAUG 101.71 2026-06-28T22:00:05 56319 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406726 JEREMY SHORT 413.41 2026-06-28T22:00:05 56320 APV7115459 2024-07-03T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407361 PENNY JOHNSON 952.02 2026-06-28T22:00:05 56321 0007161572 2024-09-01T00:00:00 2025 1 539027 Prog Op-Shredding Service 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-06-28T22:00:05 56322 APV7131012 2024-07-16T00:00:00 2025 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000429014 DANIEL E GRUBBS 800.0 2026-06-28T22:00:05 56323 APV7127737 2024-07-11T00:00:00 2025 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 74.71 2026-06-28T22:00:05 56324 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297247 CAROLYN BOOKER 3327.37 2026-06-28T22:00:05 56325 APV7162799 2024-08-28T00:00:00 2025 1 532054 Main -BridgeMaint 800 Transportation Contractual Services Maintenance Other "" "" 0000022738 E AND B PAVING INC 102044.17 2026-06-28T22:00:05 56326 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402302 JOHN VICTOR MCMILLEN III 1046.19 2026-06-28T22:00:05 56327 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296285 RONDA MULLINS 610.27 2026-06-28T22:00:05 56328 EXV7157275 2024-08-08T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 56329 0007171321 2024-09-12T00:00:00 2025 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 0.36 2026-06-28T22:00:05 56330 0007137573 2024-07-25T00:00:00 2025 1 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56331 APV7170596 2024-09-11T00:00:00 2025 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 22533.92 2026-06-28T22:00:05 56332 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000419445 SHANNON HANSEN 430.96 2026-06-28T22:00:05 56333 APV7159912 2024-08-26T00:00:00 2025 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000098326 RIGHT AUTO PARTS 833.55 2026-06-28T22:00:05 56334 APV7159013 2024-08-23T00:00:00 2025 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 56335 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425643 HEATHER FAYE BURT 342.42 2026-06-28T22:00:05 56336 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256627 LISA M FISCHER 101.71 2026-06-28T22:00:05 56337 APV7132296 2024-07-17T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000418735 SUGAR CREEK ART CENTER INC 500.0 2026-06-28T22:00:05 56338 EXV7161990 2024-08-08T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 6.51 2026-06-28T22:00:05 56339 0007166319 2024-09-05T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 35421.0 2026-06-28T22:00:05 56340 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238285 ROCHAEL PITTS 565.97 2026-06-28T22:00:05 56341 APV7135895 2024-07-23T00:00:00 2025 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 5576.75 2026-06-28T22:00:05 56342 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 56343 0007149861 2024-08-12T00:00:00 2025 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.84 2026-06-28T22:00:05 56344 0007169698 2024-09-10T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -2460355.01 2026-06-28T22:00:05 56345 0007181642 2024-09-26T00:00:00 2025 1 518606 Payroll Life Insurance 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56346 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328957 ASHLEY ADAMS 610.27 2026-06-28T22:00:05 56347 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334076 RICHARD WALTERS 196.86 2026-06-28T22:00:05 56348 0007145354 2024-08-05T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56349 HCM7177120 2024-09-25T00:00:00 2025 1 510150 Employee Paid Leave 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 765.42 2026-06-28T22:00:05 56350 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418598 JAMIE MARIE COCHRAN 573.4 2026-06-28T22:00:05 56351 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348297 SARAH MASON 334.66 2026-06-28T22:00:05 56352 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334761 GIDGET VICKERS 160.95 2026-06-28T22:00:05 56353 APV7146534 2024-08-06T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428490 JAMES KENNEDY JR 808.09 2026-06-28T22:00:05 56354 APV7145642 2024-08-05T00:00:00 2025 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 3112.0 2026-06-28T22:00:05 56355 0007167436 2024-09-08T00:00:00 2025 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5710.05 2026-06-28T22:00:05 56356 APV7125758 2024-07-09T00:00:00 2025 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 0000121057 MIDDLEBURY COMM SCHL TREASURER 328.7 2026-06-28T22:00:05 56357 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369396 DAVID KINCAID 244.11 2026-06-28T22:00:05 56358 0007136441 2024-07-24T00:00:00 2025 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -183.32 2026-06-28T22:00:05 56359 0007175145 2024-09-18T00:00:00 2025 1 510160 Jury Duty 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 56360 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359259 JESSICA LUTZ 1420.74 2026-06-28T22:00:05 56361 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386425 JUDITH K YODER 1569.61 2026-06-28T22:00:05 56362 0007180701 2024-09-25T00:00:00 2025 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1641.45 2026-06-28T22:00:05 56363 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 56364 APV7168069 2024-09-06T00:00:00 2025 1 571209 Distrib 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 26941.78 2026-06-28T22:00:05 56365 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib 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 220921.62 2026-06-28T22:00:05 56366 APV7130739 2024-07-16T00:00:00 2025 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000077694 TOWN OF NEW RICHMOND 131248.98 2026-06-28T22:00:05 56367 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397016 JORENIE ARMSTRONG 905.55 2026-06-28T22:00:05 56368 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294927 SYLVIA NOWAKOWSKI 2960.92 2026-06-28T22:00:05 56369 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000294602 SULLIVAN FIRST BAPTIST CHURCH INCORPORAT 12012.27 2026-06-28T22:00:05 56370 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240725 TAMMY L SCHOOLEY 518.66 2026-06-28T22:00:05 56371 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib 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 76247.38 2026-06-28T22:00:05 56372 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417495 BROOKE BURKE 319.09 2026-06-28T22:00:05 56373 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193835 RUSH COUNTY SCHOOLS 57697.65 2026-06-28T22:00:05 56374 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000220758 RENAISSANCE ACADEMY, INC 783.38 2026-06-28T22:00:05 56375 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245891 DEANNA L HENEISEN 345.82 2026-06-28T22:00:05 56376 HCM7138503 2024-07-31T00:00:00 2025 1 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 103512.12 2026-06-28T22:00:05 56377 APV7137816 2024-07-25T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000103784 FAITH BAPTIST CHURCH OF 0.0 2026-06-28T22:00:05 56378 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000237807 EVANGELICAL COVENANT CHURCH 1902.39 2026-06-28T22:00:05 56379 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193419 MARION COUNTY JUVENILE COURT 10638.34 2026-06-28T22:00:05 56380 0007164555 2024-09-01T00:00:00 2025 1 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 56381 0007146234 2024-08-06T00:00:00 2025 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.89 2026-06-28T22:00:05 56382 APV7152743 2024-08-15T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394352 NICOLAS JAMES ISLEY 2997.08 2026-06-28T22:00:05 56383 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419958 CHAMEKA L MARTIN 644.13 2026-06-28T22:00:05 56384 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319983 FRANK DAVENPORT 140.84 2026-06-28T22:00:05 56385 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411398 LEE ANN LOHMEYER 219.3 2026-06-28T22:00:05 56386 0007113189 2024-07-01T00:00:00 2025 1 659277 Server Management 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -136.93 2026-06-28T22:00:05 56387 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362674 THOMAS JACKSON 610.27 2026-06-28T22:00:05 56388 0007135481 2024-07-01T00:00:00 2025 1 510160 Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 338.54 2026-06-28T22:00:05 56389 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250740 DEBORAH MARTIN 824.88 2026-06-28T22:00:05 56390 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193911 MARIAN EDUCATIONAL FOUNDATION INC 39714.9 2026-06-28T22:00:05 56391 APV7142540 2024-08-01T00:00:00 2025 1 531026 Prof Serv - Business Admin 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000409300 CENTER FOR PUBLIC REPRESENTATION 15882.5 2026-06-28T22:00:05 56392 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323114 NICOLE ALLES 663.92 2026-06-28T22:00:05 56393 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401317 GEORGE W JOHNSON 548.06 2026-06-28T22:00:05 56394 APV7183876 2024-09-30T00:00:00 2025 1 555554 Computers & accessories 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 39.42 2026-06-28T22:00:05 56395 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350682 BECKY BECK 650.95 2026-06-28T22:00:05 56396 HCM7112948 2024-07-03T00:00:00 2025 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 71.82 2026-06-28T22:00:05 56397 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 56398 APV7183956 2024-09-27T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 48599.36 2026-06-28T22:00:05 56399 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334761 GIDGET VICKERS 162.74 2026-06-28T22:00:05 56400 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097864 YMCA OF PORTAGE TOWNSHIP INC 14909.96 2026-06-28T22:00:05 56401 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE 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 56402 APV7159985 2024-08-26T00:00:00 2025 1 581090 CASE 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 56403 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316949 JUDITH RUBADUE 453.42 2026-06-28T22:00:05 56404 APV7130946 2024-07-16T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 7404.72 2026-06-28T22:00:05 56405 0007142458 2024-08-01T00:00:00 2025 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.25 2026-06-28T22:00:05 56406 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393805 PAUL WATKINS 1268.13 2026-06-28T22:00:05 56407 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib 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 10892.28 2026-06-28T22:00:05 56408 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307513 ISABEL GOODLOW 262.42 2026-06-28T22:00:05 56409 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365762 DARRYL WAGNER 201.19 2026-06-28T22:00:05 56410 0007133221 2024-07-18T00:00:00 2025 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 2.73 2026-06-28T22:00:05 56411 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406619 SANDIE DUNHAM 1448.57 2026-06-28T22:00:05 56412 APV7125068 2024-07-08T00:00:00 2025 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 8498.84 2026-06-28T22:00:05 56413 0007133933 2024-07-19T00:00:00 2025 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 3948.55 2026-06-28T22:00:05 56414 HCM7138502 2024-07-31T00:00:00 2025 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 0.96 2026-06-28T22:00:05 56415 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 56416 HCM7167603 2024-09-11T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 15.0 2026-06-28T22:00:05 56417 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000331445 GROWING KIDS MANAGEMENT CORP 103389.7 2026-06-28T22:00:05 56418 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265793 CAROLYN REED 335.38 2026-06-28T22:00:05 56419 EXV7137213 2024-07-18T00:00:00 2025 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 66.07 2026-06-28T22:00:05 56420 EXV7157331 2024-08-19T00:00:00 2025 1 595170 InState Travel - Parking&Tolls 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 11.0 2026-06-28T22:00:05 56421 HCM7177190 2024-09-25T00:00:00 2025 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 19.19 2026-06-28T22:00:05 56422 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 27.0 2026-06-28T22:00:05 56423 APV7170015 2024-09-10T00:00:00 2025 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 39239.86 2026-06-28T22:00:05 56424 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 102.0 2026-06-28T22:00:05 56425 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365631 TINA JOHNSON 422.5 2026-06-28T22:00:05 56426 APV7140778 2024-07-30T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000054928 WHITKO COMMUNITY SCH CORP 13071.91 2026-06-28T22:00:05 56427 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313151 HEATHER GAUMER 98.43 2026-06-28T22:00:05 56428 0007169591 2024-09-10T00:00:00 2025 1 547046 SpOp-Audio Visual 32 Criminal Justice Institute Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56429 APV7152050 2024-08-14T00:00:00 2025 1 581090 CASE 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 56430 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358157 KIMBERLY WEEDEN-COWAN 244.11 2026-06-28T22:00:05 56431 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363141 GREGORY ALLEN POTTORFF 140.83 2026-06-28T22:00:05 56432 APV7174464 2024-09-17T00:00:00 2025 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 670.0 2026-06-28T22:00:05 56433 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381150 ROBERT DEVAULT 162.74 2026-06-28T22:00:05 56434 HCM7167546 2024-09-11T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 7.06 2026-06-28T22:00:05 56435 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355157 PRIME HEALTHCARE SERVICES MONROE LLC 91.0 2026-06-28T22:00:05 56436 APV7149338 2024-08-09T00:00:00 2025 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 47945.73 2026-06-28T22:00:05 56437 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386973 BRENDA J UTLEY 366.16 2026-06-28T22:00:05 56438 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354971 MICHAELA ALLEN 406.84 2026-06-28T22:00:05 56439 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324640 MATTHEW HUBBARD 101.71 2026-06-28T22:00:05 56440 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394933 JENNA J BARGHAHN 393.72 2026-06-28T22:00:05 56441 APV7178906 2024-09-23T00:00:00 2025 1 571209 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 286948.1 2026-06-28T22:00:05 56442 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE 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 56443 APV7160132 2024-08-26T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 49443.04 2026-06-28T22:00:05 56444 0007154723 2024-08-19T00:00:00 2025 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 118.9 2026-06-28T22:00:05 56445 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327985 LINDA JOHNSON 201.19 2026-06-28T22:00:05 56446 0007113036 2024-07-01T00:00:00 2025 1 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56447 HCM7177221 2024-09-25T00:00:00 2025 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1501.85 2026-06-28T22:00:05 56448 APV7137821 2024-07-25T00:00:00 2025 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 0000076233 INDIANA IMMUNIZATION COALITION INC 43709.2 2026-06-28T22:00:05 56449 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417100 ASHLEY EWING 567.75 2026-06-28T22:00:05 56450 APV7149347 2024-08-08T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050233 CINERGY CORP 199.6 2026-06-28T22:00:05 56451 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296625 LAVERNE ANTON 301.78 2026-06-28T22:00:05 56452 APV7169097 2024-09-09T00:00:00 2025 1 571209 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 109684.64 2026-06-28T22:00:05 56453 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392702 MATTHEW DENVER FREUND 393.72 2026-06-28T22:00:05 56454 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336643 DAWN BARKSDALE 447.53 2026-06-28T22:00:05 56455 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135257 JOANNA BAILEY 1378.02 2026-06-28T22:00:05 56456 APV7146497 2024-08-06T00:00:00 2025 1 581090 CASE 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 75.0 2026-06-28T22:00:05 56457 APV7128858 2024-07-12T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064593 ORANGE COUNTY 14450.0 2026-06-28T22:00:05 56458 APV7115800 2024-07-02T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 298291.42 2026-06-28T22:00:05 56459 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398825 JESSICA TINLEY 476.82 2026-06-28T22:00:05 56460 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320987 GREGORY POSEY 1684.54 2026-06-28T22:00:05 56461 APV7174352 2024-09-17T00:00:00 2025 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 1733.97 2026-06-28T22:00:05 56462 0007185659 2024-09-30T00:00:00 2025 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 84.33 2026-06-28T22:00:05 56463 APV7155954 2024-08-20T00:00:00 2025 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000017412 RUMPKE OF INDIANA LLC 24224.03 2026-06-28T22:00:05 56464 APV7181024 2024-09-25T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000371531 QSOURCE 52024.39 2026-06-28T22:00:05 56465 APV7157913 2024-08-22T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000012446 WARREN COUNTY 7830.07 2026-06-28T22:00:05 56466 APV7173541 2024-09-16T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 127473.28 2026-06-28T22:00:05 56467 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307373 AMIE HUGHES 1566.67 2026-06-28T22:00:05 56468 0007135481 2024-07-01T00:00:00 2025 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1536.06 2026-06-28T22:00:05 56469 EXV7166028 2024-08-13T00:00:00 2025 1 595530 OutoSt Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 251.35 2026-06-28T22:00:05 56470 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 56471 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 4737.38 2026-06-28T22:00:05 56472 APV7135895 2024-07-23T00:00:00 2025 1 571209 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 219703.03 2026-06-28T22:00:05 56473 APV7114626 2024-07-02T00:00:00 2025 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 0000013965 BOWEN HEALTH INC 8862.81 2026-06-28T22:00:05 56474 APV7148290 2024-08-08T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 582219.44 2026-06-28T22:00:05 56475 0007132882 2024-07-17T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 155.42 2026-06-28T22:00:05 56476 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387898 SARAH WEISS 813.69 2026-06-28T22:00:05 56477 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE 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 56478 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348598 KATHY SMITH 446.08 2026-06-28T22:00:05 56479 HCM7148828 2024-08-14T00:00:00 2025 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 43.19 2026-06-28T22:00:05 56480 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 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 5580.1 2026-06-28T22:00:05 56481 APV7126440 2024-07-10T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415014 WENDI PEDRO 670.11 2026-06-28T22:00:05 56482 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 722.0 2026-06-28T22:00:05 56483 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393504 JOSIE HOPKINS 481.85 2026-06-28T22:00:05 56484 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368135 ERIKA SCOTT 345.82 2026-06-28T22:00:05 56485 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346308 KATRINA KING 579.75 2026-06-28T22:00:05 56486 0007113257 2024-07-08T00:00:00 2025 1 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 664.5 2026-06-28T22:00:05 56487 0007179427 2024-09-24T00:00:00 2025 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 56488 HCM7128417 2024-07-17T00:00:00 2025 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 120.0 2026-06-28T22:00:05 56489 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394639 CONNIE S EVANS 393.72 2026-06-28T22:00:05 56490 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376396 ERICKA YOUNG 1017.11 2026-06-28T22:00:05 56491 APV7154112 2024-08-16T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056764 HUNTINGTON COUNTY 8462.4 2026-06-28T22:00:05 56492 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391021 DOVE M ORLANSKI 319.17 2026-06-28T22:00:05 56493 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377131 JONATHAN GRIFFEY 973.78 2026-06-28T22:00:05 56494 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351791 PATRICK MCCLANAHAN 2119.65 2026-06-28T22:00:05 56495 0007166480 2024-09-08T00:00:00 2025 1 659262 Virtual Server Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 198.73 2026-06-28T22:00:05 56496 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362288 MARLENE AGOSTO 502.97 2026-06-28T22:00:05 56497 APV7162800 2024-08-29T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 41832.95 2026-06-28T22:00:05 56498 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393951 JEREMY HYDE 886.46 2026-06-28T22:00:05 56499 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064786 PUTNAM COUNTY HOSPITAL 1372.68 2026-06-28T22:00:05 56500 EXV7158227 2024-08-16T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 15.04 2026-06-28T22:00:05 56501 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356323 VAUGHT FAMILY EYE CARE 14.0 2026-06-28T22:00:05 56502 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325020 BRITTANY GEHRING 909.1 2026-06-28T22:00:05 56503 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421030 RILEY MELLER 665.59 2026-06-28T22:00:05 56504 HCM7158494 2024-08-28T00:00:00 2025 1 518800 Anthem Vision 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 56505 APV7115523 2024-07-03T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057903 CITY OF KOKOMO 12372.23 2026-06-28T22:00:05 56506 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358001 SUSAN LOTTER 584.26 2026-06-28T22:00:05 56507 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331096 RODNEY GOBLE 122.05 2026-06-28T22:00:05 56508 EXV7132622 2024-07-13T00:00:00 2025 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 102.47 2026-06-28T22:00:05 56509 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308270 DIANA DOWNHAM 120.71 2026-06-28T22:00:05 56510 0007138578 2024-07-01T00:00:00 2025 1 595540 OutoSt Travel - Airfare 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 303.32 2026-06-28T22:00:05 56511 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160654 GARI M PRIDEMORE 885.87 2026-06-28T22:00:05 56512 APV7138840 2024-07-26T00:00:00 2025 1 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 375.0 2026-06-28T22:00:05 56513 EXV7175728 2024-09-11T00:00:00 2025 1 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 166.29 2026-06-28T22:00:05 56514 APV7149265 2024-08-09T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390641 JESSICA SINGLETON 692.45 2026-06-28T22:00:05 56515 HCM7177182 2024-09-25T00:00:00 2025 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 7352.91 2026-06-28T22:00:05 56516 APV7150344 2024-08-12T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000291854 MICHAEL POPP 692.45 2026-06-28T22:00:05 56517 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356812 JESSICA SZYMKOW 612.22 2026-06-28T22:00:05 56518 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402328 RICHARD KINNICK 339.1 2026-06-28T22:00:05 56519 0007169542 2024-09-10T00:00:00 2025 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 138775.44 2026-06-28T22:00:05 56520 HCM7158494 2024-08-28T00:00:00 2025 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 239.25 2026-06-28T22:00:05 56521 APV7160903 2024-08-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237875 HEATHER NEIBAR 1382.6 2026-06-28T22:00:05 56522 APV7132153 2024-07-17T00:00:00 2025 1 595910 3POutState Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" 0000354303 IZABELLA HMC CI LLC 960.3 2026-06-28T22:00:05 56523 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390026 LOUIS A ALEXANDER 437.79 2026-06-28T22:00:05 56524 0007149939 2024-08-12T00:00:00 2025 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.48 2026-06-28T22:00:05 56525 0007183601 2024-09-30T00:00:00 2025 1 517005 Payroll PERF State Share 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 56526 APV7152050 2024-08-14T00:00:00 2025 1 581090 CASE 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 56527 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333986 RICK DAVIDSON 1925.69 2026-06-28T22:00:05 56528 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320908 MELISSA KREPP 1075.05 2026-06-28T22:00:05 56529 0007141257 2024-07-31T00:00:00 2025 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56530 APV7164646 2024-09-03T00:00:00 2025 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110312 BREMEN, TOWN OF 71526.0 2026-06-28T22:00:05 56531 APV7115410 2024-07-03T00:00:00 2025 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 0000064812 RIPLEY COUNTY 1871.97 2026-06-28T22:00:05 56532 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312052 WILLIAM MESSER 281.66 2026-06-28T22:00:05 56533 HCM7112925 2024-07-03T00:00:00 2025 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62036.96 2026-06-28T22:00:05 56534 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416193 NORITA POWERS 295.29 2026-06-28T22:00:05 56535 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370547 KYLE BYERS 342.97 2026-06-28T22:00:05 56536 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382633 NICHOLAS POWERS 1179.85 2026-06-28T22:00:05 56537 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327637 CANDY MCCURRY 101.71 2026-06-28T22:00:05 56538 HCM7112954 2024-07-03T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4759.13 2026-06-28T22:00:05 56539 0007140522 2024-07-30T00:00:00 2025 1 595530 OutoSt Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56540 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308823 RONALD PORTER 201.19 2026-06-28T22:00:05 56541 APV7113547 2024-07-01T00:00:00 2025 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000412153 KINETICS XCAVATING LLC 8365.0 2026-06-28T22:00:05 56542 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387663 NATALIE KAY BREWER 2103.05 2026-06-28T22:00:05 56543 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330739 KRISTINA RIDDLE 528.7 2026-06-28T22:00:05 56544 APV7152743 2024-08-15T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417255 TIFFANY MICHELLE NEFFLE 1276.29 2026-06-28T22:00:05 56545 HCM7158446 2024-08-28T00:00:00 2025 1 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 96.74 2026-06-28T22:00:05 56546 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418898 ROBERTA DRISCOLL 261.54 2026-06-28T22:00:05 56547 0007166368 2024-09-08T00:00:00 2025 1 652110 Cellular Phone Service 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 224.94 2026-06-28T22:00:05 56548 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375053 CINDY JO TRENT 570.89 2026-06-28T22:00:05 56549 APV7160961 2024-08-27T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000087626 CROSSROADS ENGINEERS P C 1311.65 2026-06-28T22:00:05 56550 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327261 OLIVIA ARNETT 301.79 2026-06-28T22:00:05 56551 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391459 CHRISTOPHER A DISINGER 429.15 2026-06-28T22:00:05 56552 HCM7112971 2024-07-03T00:00:00 2025 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 11576.71 2026-06-28T22:00:05 56553 0007164555 2024-09-01T00:00:00 2025 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.62 2026-06-28T22:00:05 56554 APV7157856 2024-08-22T00:00:00 2025 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 761.18 2026-06-28T22:00:05 56555 APV7126504 2024-07-09T00:00:00 2025 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 21249.11 2026-06-28T22:00:05 56556 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388978 LORNE MCNEES 300.86 2026-06-28T22:00:05 56557 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338833 LORI KERN 410.84 2026-06-28T22:00:05 56558 HCM7158515 2024-08-28T00:00:00 2025 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.33 2026-06-28T22:00:05 56559 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240878 ATTLINE CALDWELL 345.82 2026-06-28T22:00:05 56560 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366121 RENEE FARNSWORTH 201.19 2026-06-28T22:00:05 56561 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367303 SHERIDA SUE WARD 434.37 2026-06-28T22:00:05 56562 APV7178926 2024-09-23T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087774 LAPORTE CONSTRUCTION CO INC 11042.08 2026-06-28T22:00:05 56563 ARD7179028 2024-09-23T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -20450121.13 2026-06-28T22:00:05 56564 0007164555 2024-09-01T00:00:00 2025 1 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3.9 2026-06-28T22:00:05 56565 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401964 CRYSTAL HOWARD 492.15 2026-06-28T22:00:05 56566 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 174.0 2026-06-28T22:00:05 56567 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337041 MICHELLE WORIES 563.33 2026-06-28T22:00:05 56568 APV7135895 2024-07-23T00:00:00 2025 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 42839.92 2026-06-28T22:00:05 56569 APV7159013 2024-08-23T00:00:00 2025 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 56570 APV7182819 2024-09-27T00:00:00 2025 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) 0000055476 LANGUAGE TRAINING CENTER INC 637.5 2026-06-28T22:00:05 56571 APV7177420 2024-09-20T00:00:00 2025 1 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000052158 C and D WILLIAMS COMPANY, INC 151334.62 2026-06-28T22:00:05 56572 0007164555 2024-09-01T00:00:00 2025 1 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.25 2026-06-28T22:00:05 56573 APV7174408 2024-09-17T00:00:00 2025 1 581090 CASE 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 21.0 2026-06-28T22:00:05 56574 APV7178725 2024-09-23T00:00:00 2025 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 249.98 2026-06-28T22:00:05 56575 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378160 AHLEAH TIMBERLAKE 362.14 2026-06-28T22:00:05 56576 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357673 RENEE KILPATRICK 1378.02 2026-06-28T22:00:05 56577 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388082 MOLLY V JOHNSON 60.35 2026-06-28T22:00:05 56578 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309981 WANDA JO SMITHLEY 1046.19 2026-06-28T22:00:05 56579 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272523 TABITHA SANTIAGO 261.55 2026-06-28T22:00:05 56580 0007113354 2024-07-08T00:00:00 2025 1 652134 Remote IP Phone 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 269.91 2026-06-28T22:00:05 56581 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268106 EMILY SOVERN 240.65 2026-06-28T22:00:05 56582 APV7135895 2024-07-23T00:00:00 2025 1 571209 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 4277.0 2026-06-28T22:00:05 56583 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121981 IRVINGTON COMMUNITY SCHOOL 40635.61 2026-06-28T22:00:05 56584 HCM7112953 2024-07-03T00:00:00 2025 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 Hazard Mitigation Grant General Ledger Entry 1724.64 2026-06-28T22:00:05 56585 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400327 DELYAH DAVIDSON 264.45 2026-06-28T22:00:05 56586 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 155.0 2026-06-28T22:00:05 56587 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270658 SHERRY WALTON 297.81 2026-06-28T22:00:05 56588 HCM7148884 2024-08-14T00:00:00 2025 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 405.08 2026-06-28T22:00:05 56589 HCM7158494 2024-08-28T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.42 2026-06-28T22:00:05 56590 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314307 LATORIA HURD 264.45 2026-06-28T22:00:05 56591 APV7171553 2024-09-12T00:00:00 2025 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 81.0 2026-06-28T22:00:05 56592 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000284575 EMMANUEL MISSIONARY BAPTIST CHURCH 31165.4 2026-06-28T22:00:05 56593 APV7154053 2024-08-16T00:00:00 2025 1 599042 AdmOp-Freight & Express 560 School for the Deaf Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000065185 LAKESHORE LEARNING MATERIALS 221.45 2026-06-28T22:00:05 56594 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291282 ANGELICA AKERS 1159.5 2026-06-28T22:00:05 56595 0007161572 2024-09-01T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 667.35 2026-06-28T22:00:05 56596 0007183516 2024-09-30T00:00:00 2025 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 0.0 2026-06-28T22:00:05 56597 0007161572 2024-09-01T00:00:00 2025 1 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 139.59 2026-06-28T22:00:05 56598 APV7182708 2024-09-27T00:00:00 2025 1 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000075936 SHOALS COMM SCHOOL TREASURER 9375.0 2026-06-28T22:00:05 56599 0007164367 2024-08-31T00:00:00 2025 1 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.28 2026-06-28T22:00:05 56600 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378079 BRYON WERDIN 281.67 2026-06-28T22:00:05 56601 APV7176515 2024-09-19T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347858 CANDICE JONES 301.97 2026-06-28T22:00:05 56602 0007125408 2024-07-09T00:00:00 2025 1 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56603 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 174.0 2026-06-28T22:00:05 56604 0007135504 2024-07-01T00:00:00 2025 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 769217.94 2026-06-28T22:00:05 56605 0007165497 2024-09-04T00:00:00 2025 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 0.0 2026-06-28T22:00:05 56606 APV7149216 2024-08-09T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076778 REGISTRY PARTNERS INC 8647.95 2026-06-28T22:00:05 56607 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339051 MATTHEW SPENCER 3256.26 2026-06-28T22:00:05 56608 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 702.0 2026-06-28T22:00:05 56609 HCM7112894 2024-07-03T00:00:00 2025 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 2.04 2026-06-28T22:00:05 56610 HCM7167594 2024-09-11T00:00:00 2025 1 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 0.11 2026-06-28T22:00:05 56611 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE 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 56612 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376207 BRANDI BAGGETT 264.45 2026-06-28T22:00:05 56613 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374119 TIFFANY WELLS 241.43 2026-06-28T22:00:05 56614 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324101 TINA DAVIDSON 1052.8 2026-06-28T22:00:05 56615 APV7165765 2024-09-04T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087456 PONTEM CONTRACTORS INC 171869.69 2026-06-28T22:00:05 56616 HCM7158496 2024-08-28T00:00:00 2025 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 92.77 2026-06-28T22:00:05 56617 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE 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 56618 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347302 KRISTINA NELSON 203.43 2026-06-28T22:00:05 56619 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib 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 4771.06 2026-06-28T22:00:05 56620 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374037 ERIC PAILLE 885.23 2026-06-28T22:00:05 56621 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355915 JILL JOHNSON 196.86 2026-06-28T22:00:05 56622 APV7135895 2024-07-23T00:00:00 2025 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 4092.08 2026-06-28T22:00:05 56623 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411847 BREANNE CHARLENE SULLIVAN 1713.47 2026-06-28T22:00:05 56624 0007161572 2024-09-01T00:00:00 2025 1 652078 Instant Messaging 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 224.44 2026-06-28T22:00:05 56625 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242390 CHRISTINE PHIPPS 783.03 2026-06-28T22:00:05 56626 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348499 DEBRA OBERDORF 393.72 2026-06-28T22:00:05 56627 APV7173247 2024-09-16T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000107284 SAFE PASSAGE, INC. 85333.96 2026-06-28T22:00:05 56628 0007136486 2024-07-24T00:00:00 2025 1 652150 Long Distance 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56629 0007163485 2024-08-30T00:00:00 2025 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56630 0007167685 2024-09-06T00:00:00 2025 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.13 2026-06-28T22:00:05 56631 0007164555 2024-09-01T00:00:00 2025 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 56632 APV7181732 2024-09-26T00:00:00 2025 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 56633 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 56634 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390625 LARRY MERIWEATHER 1482.34 2026-06-28T22:00:05 56635 APV7134117 2024-07-18T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059208 CITY OF JASPER 291.68 2026-06-28T22:00:05 56636 APV7156026 2024-08-20T00:00:00 2025 1 538153 Cnslt Environmental 495 Environmental Management Contractual Services Construction Other "" "" 0000420284 CLIMECO LLC 45500.0 2026-06-28T22:00:05 56637 HCM7158496 2024-08-28T00:00:00 2025 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 7.56 2026-06-28T22:00:05 56638 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301546 MAKEDA EDMONDSON 892.68 2026-06-28T22:00:05 56639 APV7150287 2024-08-12T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000070900 UNITED WAY OF CENTRAL INDIANA INC 108815.13 2026-06-28T22:00:05 56640 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287757 STEPHANIE BLOCKSOM 98.43 2026-06-28T22:00:05 56641 APV7129960 2024-07-15T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000060807 DEARBORN COUNTY 3000.0 2026-06-28T22:00:05 56642 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416547 SHELLY D HARVEY 670.11 2026-06-28T22:00:05 56643 HCM7148884 2024-08-14T00:00:00 2025 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 14096.77 2026-06-28T22:00:05 56644 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311397 CAMILLE DENNIE 813.69 2026-06-28T22:00:05 56645 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321870 NICHOLAS GENTRY 295.29 2026-06-28T22:00:05 56646 0007161572 2024-09-01T00:00:00 2025 1 652081 Vizio Subscriptions 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.03 2026-06-28T22:00:05 56647 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 238.0 2026-06-28T22:00:05 56648 APV7136856 2024-07-24T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000237585 STACY MELISSA WORLAND 2899.64 2026-06-28T22:00:05 56649 0007167516 2024-09-08T00:00:00 2025 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 154.09 2026-06-28T22:00:05 56650 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 56651 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 56652 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 56653 APV7182668 2024-09-27T00:00:00 2025 1 599042 AdmOp-Freight & Express 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 9942.37 2026-06-28T22:00:05 56654 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302619 DANA LYONS 1180.17 2026-06-28T22:00:05 56655 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000331653 ST VINCENT DE PAUL CHURCH 16460.42 2026-06-28T22:00:05 56656 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347830 CASSIE CONRAD 314.98 2026-06-28T22:00:05 56657 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317846 KENT WILSON 137.8 2026-06-28T22:00:05 56658 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374634 APEX PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 56659 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289766 SHERRY JUSTUS 196.86 2026-06-28T22:00:05 56660 0007173018 2024-09-14T00:00:00 2025 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 27.3 2026-06-28T22:00:05 56661 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 362.0 2026-06-28T22:00:05 56662 HCM7158553 2024-08-28T00:00:00 2025 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 76.23 2026-06-28T22:00:05 56663 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249672 WENDY ALLISON STEELE 377.23 2026-06-28T22:00:05 56664 0007143438 2024-08-08T00:00:00 2025 1 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 250.08 2026-06-28T22:00:05 56665 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389155 DONNA M MILLSPAUGH 866.19 2026-06-28T22:00:05 56666 0007161508 2024-08-28T00:00:00 2025 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 9144.97 2026-06-28T22:00:05 56667 APV7150268 2024-08-12T00:00:00 2025 1 534020 Sec & Sfty - Fire Control 300 Natural Resources Contractual Services Security and Safety U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006617 KOORSEN FIRE and SECURITY INC 653.25 2026-06-28T22:00:05 56668 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351638 KRYSTAL BARNES 411.84 2026-06-28T22:00:05 56669 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316521 LINDSAY PAPPAS 264.45 2026-06-28T22:00:05 56670 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 56671 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411784 ELIZABETH JOY CAMPBELL 457.31 2026-06-28T22:00:05 56672 APV7125758 2024-07-09T00:00:00 2025 1 571209 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 6135.76 2026-06-28T22:00:05 56673 APV7125764 2024-07-09T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 411590.06 2026-06-28T22:00:05 56674 APV7135895 2024-07-23T00:00:00 2025 1 571209 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 58132.64 2026-06-28T22:00:05 56675 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281616 JENNIFER MINNICK 472.46 2026-06-28T22:00:05 56676 APV7159962 2024-08-26T00:00:00 2025 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 0000021225 FASTENAL COMPANY 5.25 2026-06-28T22:00:05 56677 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378565 EMILY MUSE 638.34 2026-06-28T22:00:05 56678 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264566 KRISTA M BUIS 40.24 2026-06-28T22:00:05 56679 0007146257 2024-08-01T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 745.28 2026-06-28T22:00:05 56680 0007154729 2024-08-19T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56681 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294091 DAVID E FRIEND 393.72 2026-06-28T22:00:05 56682 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272865 STACY GATHER 427.19 2026-06-28T22:00:05 56683 APV7158893 2024-08-23T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000072783 ACCESSABILITY CENTER FOR INDEPENDENT 100.0 2026-06-28T22:00:05 56684 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336157 KARRIE COOMER 2670.6 2026-06-28T22:00:05 56685 APV7179873 2024-09-24T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 89857.5 2026-06-28T22:00:05 56686 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339862 JACKILIN CAUDILL 1596.54 2026-06-28T22:00:05 56687 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392559 AMY SHEHAN-WALKER 300.86 2026-06-28T22:00:05 56688 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340134 JAMIE HIXON 244.11 2026-06-28T22:00:05 56689 APV7161635 2024-08-28T00:00:00 2025 1 555514 Building & plant 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 2977.22 2026-06-28T22:00:05 56690 0007157561 2024-08-22T00:00:00 2025 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1028.49 2026-06-28T22:00:05 56691 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355218 RICHARD BURKETT 447.53 2026-06-28T22:00:05 56692 APV7178926 2024-09-23T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 39176.29 2026-06-28T22:00:05 56693 APV7116220 2024-07-05T00:00:00 2025 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064208 FOUNTAIN COUNTY 6.0 2026-06-28T22:00:05 56694 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343328 SHERRY NEILL 603.57 2026-06-28T22:00:05 56695 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 56696 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343828 YOLANDA REED-YOUNG 160.95 2026-06-28T22:00:05 56697 APV7159985 2024-08-26T00:00:00 2025 1 581090 CASE 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 56698 EXV7113822 2024-07-01T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.5 2026-06-28T22:00:05 56699 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 56700 0007161572 2024-09-01T00:00:00 2025 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 85.71 2026-06-28T22:00:05 56701 APV7157971 2024-08-22T00:00:00 2025 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 863.92 2026-06-28T22:00:05 56702 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 56703 APV7178813 2024-09-23T00:00:00 2025 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000060628 PULASKI COUNTY 6.0 2026-06-28T22:00:05 56704 APV7115410 2024-07-03T00:00:00 2025 1 581183 HIAP 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" 0000094059 CARESOURCE INDIANA INC 224272.78 2026-06-28T22:00:05 56705 APV7142684 2024-08-01T00:00:00 2025 1 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 8582.4 2026-06-28T22:00:05 56706 APV7136937 2024-07-23T00:00:00 2025 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 385925.99 2026-06-28T22:00:05 56707 APV7167974 2024-09-06T00:00:00 2025 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 0000414819 MELISSA D CAVE 2800.0 2026-06-28T22:00:05 56708 0007171321 2024-09-12T00:00:00 2025 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 141.04 2026-06-28T22:00:05 56709 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE 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 56710 0007113195 2024-07-08T00:00:00 2025 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 1146.6 2026-06-28T22:00:05 56711 0007166480 2024-09-08T00:00:00 2025 1 653090 Data Protection Services 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 47.95 2026-06-28T22:00:05 56712 APV7163780 2024-08-29T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 1602123.43 2026-06-28T22:00:05 56713 EXV7175935 2024-09-13T00:00:00 2025 1 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 40.0 2026-06-28T22:00:05 56714 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241665 TARA WILLIAMS 452.78 2026-06-28T22:00:05 56715 HCM7177183 2024-09-25T00:00:00 2025 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 68.54 2026-06-28T22:00:05 56716 APV7148162 2024-08-08T00:00:00 2025 1 541034 Mot Veh Ex - Parts -Powertrain 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 114.78 2026-06-28T22:00:05 56717 EXV7137259 2024-07-16T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 56718 APV7138799 2024-07-26T00:00:00 2025 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 0000064781 PORTER COUNTY -6498.85 2026-06-28T22:00:05 56719 APV7171504 2024-09-12T00:00:00 2025 1 538923 Const -BuildRepair-Structural 61 Dept of Administration Contractual Services Construction Other "" "" 0000227706 ELECTRIC PLUS INC 107663.82 2026-06-28T22:00:05 56720 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358156 HEATHER WATSON 610.26 2026-06-28T22:00:05 56721 APV7168989 2024-09-09T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 850.0 2026-06-28T22:00:05 56722 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 174.0 2026-06-28T22:00:05 56723 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121787 NEW PRAIRIE UNITED SCHL TREAS 6230.87 2026-06-28T22:00:05 56724 HCM7128419 2024-07-17T00:00:00 2025 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 136.26 2026-06-28T22:00:05 56725 HCM7128444 2024-07-17T00:00:00 2025 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 24618.91 2026-06-28T22:00:05 56726 APV7133436 2024-07-18T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077489 PIKE COUNTY SCHOOL CORPORATION 54.14 2026-06-28T22:00:05 56727 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387155 LESIA KAY BEVELLE-LEE 1448.37 2026-06-28T22:00:05 56728 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000050020 CITY OF INDIANAPOLIS 50226.8 2026-06-28T22:00:05 56729 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102374 WEE CARECHILD DEVELOPMENT 3877.88 2026-06-28T22:00:05 56730 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315975 TIMOTHY BERRY 779.61 2026-06-28T22:00:05 56731 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321271 BENJAMIN BURLINGHAM 140.83 2026-06-28T22:00:05 56732 APV7145630 2024-08-05T00:00:00 2025 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 0000057167 US BANK 457.34 2026-06-28T22:00:05 56733 APV7178743 2024-09-23T00:00:00 2025 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 2116.9 2026-06-28T22:00:05 56734 APV7175485 2024-09-18T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000001679 VINCENNES UNIV -10937.5 2026-06-28T22:00:05 56735 APV7155027 2024-08-19T00:00:00 2025 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 0000065378 COMPUTER AID, INC. 11286.17 2026-06-28T22:00:05 56736 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE 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 56737 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE 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 902.0 2026-06-28T22:00:05 56738 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362399 KARI ROSS 813.69 2026-06-28T22:00:05 56739 ARD7152244 2024-08-14T00:00:00 2025 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -30.0 2026-06-28T22:00:05 56740 HCM7112895 2024-07-03T00:00:00 2025 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 20220.86 2026-06-28T22:00:05 56741 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401306 RANDALL LEONARD 325.47 2026-06-28T22:00:05 56742 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 27.0 2026-06-28T22:00:05 56743 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373196 JENNIFER DUPREE 59.06 2026-06-28T22:00:05 56744 EXV7179140 2024-09-16T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 41.0 2026-06-28T22:00:05 56745 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401311 ERIC R PAUL 221.31 2026-06-28T22:00:05 56746 0007161572 2024-09-01T00:00:00 2025 1 654320 State in-house product charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 13.17 2026-06-28T22:00:05 56747 HCM7177182 2024-09-25T00:00:00 2025 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 4.49 2026-06-28T22:00:05 56748 APV7172445 2024-09-13T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000077740 INDIANA WESLEYAN UNIV 13000.0 2026-06-28T22:00:05 56749 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397301 SAMATHA RENEE SMITH 429.15 2026-06-28T22:00:05 56750 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 56751 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000070079 TERRI YVONNE GAINES 381.42 2026-06-28T22:00:05 56752 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000288299 MOTHER THEODORE CATHOLIC ACADEMIES 26175.82 2026-06-28T22:00:05 56753 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337925 DEBBY WILSON 162.74 2026-06-28T22:00:05 56754 APV7179946 2024-09-24T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000371007 ELEVATE INDIANAPOLIS INC 20872.57 2026-06-28T22:00:05 56755 APV7125066 2024-07-08T00:00:00 2025 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 9915.23 2026-06-28T22:00:05 56756 0007166295 2024-09-05T00:00:00 2025 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 56757 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 17618.42 2026-06-28T22:00:05 56758 0007180575 2024-09-25T00:00:00 2025 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 -59.49 2026-06-28T22:00:05 56759 0007162242 2024-08-29T00:00:00 2025 1 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56760 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 56761 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284597 SAVANNAH J MANCINE 288.8 2026-06-28T22:00:05 56762 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374860 KRISTI FERRELL 711.98 2026-06-28T22:00:05 56763 APV7136856 2024-07-24T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000334299 MARILYN BEAN 203.42 2026-06-28T22:00:05 56764 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 56765 HCM7167652 2024-09-11T00:00:00 2025 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 285.5 2026-06-28T22:00:05 56766 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358460 ROCHELLE INGRAM 834.03 2026-06-28T22:00:05 56767 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295276 DOROTHY SPANGLER 784.64 2026-06-28T22:00:05 56768 APV7146483 2024-08-05T00:00:00 2025 1 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000057167 US BANK 695.0 2026-06-28T22:00:05 56769 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101798 COMMUNITY DAYCARE CENTER, INC 2704.9 2026-06-28T22:00:05 56770 0007161573 2024-09-01T00:00:00 2025 1 510200 Supplemental Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.02 2026-06-28T22:00:05 56771 APV7170770 2024-09-11T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 708.0 2026-06-28T22:00:05 56772 APV7175436 2024-09-18T00:00:00 2025 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) 0000051528 SAINT JOSEPH REGIONAL MED CTR 620443.94 2026-06-28T22:00:05 56773 EXV7139112 2024-07-26T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 39.97 2026-06-28T22:00:05 56774 APV7168989 2024-09-09T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397445 MARY LEANNE LEE 507.74 2026-06-28T22:00:05 56775 APV7183854 2024-09-30T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 439654.89 2026-06-28T22:00:05 56776 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317333 JULIE SEAVERS 193.25 2026-06-28T22:00:05 56777 APV7149157 2024-08-09T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000073926 LIBERTY REG WASTE DISTRICT 79.77 2026-06-28T22:00:05 56778 0007162269 2024-08-29T00:00:00 2025 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56779 APV7170770 2024-09-11T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-06-28T22:00:05 56780 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375345 TAMYIA GOULD 393.72 2026-06-28T22:00:05 56781 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307100 MICHAEL MARTIN 594.24 2026-06-28T22:00:05 56782 EXV7168240 2024-09-03T00:00:00 2025 1 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 55.07 2026-06-28T22:00:05 56783 0007171218 2024-09-11T00:00:00 2025 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.74 2026-06-28T22:00:05 56784 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379095 LAURA BAKER 704.16 2026-06-28T22:00:05 56785 0007136457 2024-07-24T00:00:00 2025 1 652150 Long Distance 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 56786 APV7176417 2024-09-19T00:00:00 2025 1 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000022724 STAPLES INC 295.38 2026-06-28T22:00:05 56787 EXV7156369 2024-08-08T00:00:00 2025 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 54.04 2026-06-28T22:00:05 56788 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394643 BRANDI BOUTELLE 874.72 2026-06-28T22:00:05 56789 APV7125634 2024-07-09T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 419.09 2026-06-28T22:00:05 56790 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE 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 56791 0007180660 2024-09-25T00:00:00 2025 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 195.01 2026-06-28T22:00:05 56792 APV7159055 2024-08-23T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000382044 JOHNATHAN JACKSON 338.0 2026-06-28T22:00:05 56793 APV7182712 2024-09-27T00:00:00 2025 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000200910 FRANCISCAN HEALTH FOUNDATION INC 11185.13 2026-06-28T22:00:05 56794 0007169700 2024-09-10T00:00:00 2025 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -28.58 2026-06-28T22:00:05 56795 APV7129936 2024-07-15T00:00:00 2025 1 531051 Prof Serv-Travel Agency 300 Natural Resources Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000057167 US BANK 5.0 2026-06-28T22:00:05 56796 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305567 CATHERINE GARRETT 438.6 2026-06-28T22:00:05 56797 0007127396 2024-07-01T00:00:00 2025 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 2.98 2026-06-28T22:00:05 56798 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335217 JONATHAN SHIRLEY 1179.85 2026-06-28T22:00:05 56799 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib 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 45524.44 2026-06-28T22:00:05 56800 APV7125678 2024-07-09T00:00:00 2025 1 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Other "" "" 0000098657 INDIANA YOUTH SERVICES ASSOC 19981.44 2026-06-28T22:00:05 56801 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 192.0 2026-06-28T22:00:05 56802 0007151727 2024-08-14T00:00:00 2025 1 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6236.75 2026-06-28T22:00:05 56803 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283436 ROCHELLE EASON 250.61 2026-06-28T22:00:05 56804 APV7179950 2024-09-24T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000086834 BOOTH TARKINGTON CIVIC THEATRE INC 7048.4 2026-06-28T22:00:05 56805 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285578 DAN HARRIS 406.84 2026-06-28T22:00:05 56806 0007135453 2024-07-01T00:00:00 2025 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 54.22 2026-06-28T22:00:05 56807 0007147873 2024-08-08T00:00:00 2025 1 659900 HR Service Fees 730 Library Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 661.78 2026-06-28T22:00:05 56808 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367139 LPA CO 14.0 2026-06-28T22:00:05 56809 APV7160875 2024-08-27T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055008 GLEANERS FOOD BANK OF INDIANA INC 350095.97 2026-06-28T22:00:05 56810 HCM7112901 2024-07-03T00:00:00 2025 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 47.72 2026-06-28T22:00:05 56811 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274344 NICOLE HERBERT 295.29 2026-06-28T22:00:05 56812 APV7113376 2024-07-01T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000082789 H R P CONSTRUCTION 189446.96 2026-06-28T22:00:05 56813 0007116825 2024-07-08T00:00:00 2025 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 0.0 2026-06-28T22:00:05 56814 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404058 ANN S CHAPPELL 300.86 2026-06-28T22:00:05 56815 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000061799 Earl Childress 243.7 2026-06-28T22:00:05 56816 APV7178906 2024-09-23T00:00:00 2025 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 13603.92 2026-06-28T22:00:05 56817 0007131590 2024-07-17T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 56818 APV7138836 2024-07-26T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367714 DARRELL WAGLER 948.11 2026-06-28T22:00:05 56819 0007142197 2024-08-01T00:00:00 2025 1 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.71 2026-06-28T22:00:05 56820 APV7176452 2024-09-19T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000378885 VANBUREN TOWNSHIP VOLUNTEER FIREARMS 5000.0 2026-06-28T22:00:05 56821 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383684 TAMMY L WHIPPS 476.02 2026-06-28T22:00:05 56822 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372368 SUNNYE WILSON 196.86 2026-06-28T22:00:05 56823 HCM7158503 2024-08-28T00:00:00 2025 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 18884.59 2026-06-28T22:00:05 56824 HCM7167596 2024-09-11T00:00:00 2025 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 7.0 2026-06-28T22:00:05 56825 0007164555 2024-09-01T00:00:00 2025 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 379.72 2026-06-28T22:00:05 56826 0007126997 2024-07-01T00:00:00 2025 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.34 2026-06-28T22:00:05 56827 APV7166729 2024-09-05T00:00:00 2025 1 539035 Prog Op-Software Maint 110 Adjutant General Contractual Services Computer Hardware & Software Other "" "" 0000425598 SUMMIT FIRE and SECURITY LLC 3455.0 2026-06-28T22:00:05 56828 APV7183946 2024-09-30T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000110412 MARTINSVILLE METROPOLITAN 43021.82 2026-06-28T22:00:05 56829 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343856 HEATHER CIASTO 895.06 2026-06-28T22:00:05 56830 0007175174 2024-09-18T00:00:00 2025 1 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56831 APV7140742 2024-07-30T00:00:00 2025 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 615.13 2026-06-28T22:00:05 56832 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 56833 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395723 HEIDI N PATRICK 241.43 2026-06-28T22:00:05 56834 APV7178679 2024-09-23T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000094717 BARTHOLOMEW COUNTY REMC SEDC 2067.15 2026-06-28T22:00:05 56835 0007126206 2024-07-01T00:00:00 2025 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 52.91 2026-06-28T22:00:05 56836 APV7125011 2024-07-08T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076863 SOCIAL HEALTH ASSOC OF IND INC 31269.35 2026-06-28T22:00:05 56837 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347050 TRACY CAMP 201.19 2026-06-28T22:00:05 56838 APV7161753 2024-08-27T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 111196.8 2026-06-28T22:00:05 56839 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344308 NATHAN VOS 826.81 2026-06-28T22:00:05 56840 APV7157840 2024-08-22T00:00:00 2025 1 599042 AdmOp-Freight & Express 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3639.0 2026-06-28T22:00:05 56841 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378152 DAKOTA HOWARD 629.95 2026-06-28T22:00:05 56842 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091419 HEART and VASCULAR CLINIC P.C. 14.0 2026-06-28T22:00:05 56843 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239616 JOSEPH HART 381.42 2026-06-28T22:00:05 56844 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374615 KIMBERLY HERON 427.18 2026-06-28T22:00:05 56845 HCM7138491 2024-07-31T00:00:00 2025 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17714.56 2026-06-28T22:00:05 56846 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392048 TANISHA CLEMENTS 157.49 2026-06-28T22:00:05 56847 0007171218 2024-09-11T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.28 2026-06-28T22:00:05 56848 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319178 DINAH JORDAN 661.91 2026-06-28T22:00:05 56849 HCM7158513 2024-08-28T00:00:00 2025 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 101.44 2026-06-28T22:00:05 56850 APV7139535 2024-07-29T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064858 UNION COUNTY 6171.42 2026-06-28T22:00:05 56851 APV7150287 2024-08-12T00:00:00 2025 1 581181 ISDH Insurance Claims 400 Indiana Dept of Health Social Service Payments Support Payments Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064858 UNION COUNTY 120.0 2026-06-28T22:00:05 56852 APV7147986 2024-08-08T00:00:00 2025 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 0000427946 JOHN K HEINZ 9.42 2026-06-28T22:00:05 56853 0007181637 2024-09-26T00:00:00 2025 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 56854 APV7148223 2024-08-07T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000055916 UNIVERSITY OF CONNECTICUT 34750.0 2026-06-28T22:00:05 56855 HCM7128439 2024-07-17T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1449.25 2026-06-28T22:00:05 56856 EXV7140292 2024-07-26T00:00:00 2025 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 380.2 2026-06-28T22:00:05 56857 EXV7165971 2024-08-19T00:00:00 2025 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 General Ledger Entry 52.0 2026-06-28T22:00:05 56858 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 56859 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE 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 56860 APV7134938 2024-07-03T00:00:00 2025 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 21.72 2026-06-28T22:00:05 56861 APV7125758 2024-07-09T00:00:00 2025 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 87607.14 2026-06-28T22:00:05 56862 HCM7138493 2024-07-31T00:00:00 2025 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 485.3 2026-06-28T22:00:05 56863 HCM7138491 2024-07-31T00:00:00 2025 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.05 2026-06-28T22:00:05 56864 APV7148202 2024-08-08T00:00:00 2025 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000009968 BOSMA INDUSTRIES FOR THE BLIND 224.87 2026-06-28T22:00:05 56865 APV7183816 2024-09-30T00:00:00 2025 1 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000080776 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 3866.3 2026-06-28T22:00:05 56866 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 475.0 2026-06-28T22:00:05 56867 0007138414 2024-07-26T00:00:00 2025 1 599123 AdmOp-EmpReimb-Postage Reimb 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56868 APV7144257 2024-08-02T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 291071.0 2026-06-28T22:00:05 56869 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 56870 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133017 TINA M BOWER 60.36 2026-06-28T22:00:05 56871 APV7113619 2024-07-01T00:00:00 2025 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 56872 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194039 GROUP HOMES FOR CHILDREN INC 254.37 2026-06-28T22:00:05 56873 0007167682 2024-09-06T00:00:00 2025 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 General Ledger Entry 0.0 2026-06-28T22:00:05 56874 APV7165765 2024-09-04T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 112721.97 2026-06-28T22:00:05 56875 0007143845 2024-07-31T00:00:00 2025 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 106.45 2026-06-28T22:00:05 56876 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277471 KIMBERLY JENKINS 369.11 2026-06-28T22:00:05 56877 APV7162800 2024-08-29T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000061532 TOWN OF PORTER 68689.0 2026-06-28T22:00:05 56878 APV7113686 2024-07-01T00:00:00 2025 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 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 49911.91 2026-06-28T22:00:05 56879 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334247 LISA CALDWELL 295.29 2026-06-28T22:00:05 56880 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 56881 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364241 PINNACLE TREATMENT CENTERS IN-I LLC 14.0 2026-06-28T22:00:05 56882 APV7179946 2024-09-24T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000382171 GEO ACADEMIES INC 33366.32 2026-06-28T22:00:05 56883 0007158422 2024-08-23T00:00:00 2025 1 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 547.37 2026-06-28T22:00:05 56884 0007168644 2024-09-09T00:00:00 2025 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 129.23 2026-06-28T22:00:05 56885 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271878 GARRY PATE 203.42 2026-06-28T22:00:05 56886 APV7168942 2024-09-09T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 16.05 2026-06-28T22:00:05 56887 0007182270 2024-09-25T00:00:00 2025 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 733.92 2026-06-28T22:00:05 56888 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120704 SAINT VINCENT DE PAUL SCHOOL 10406.09 2026-06-28T22:00:05 56889 HCM7113004 2024-07-03T00:00:00 2025 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 245.62 2026-06-28T22:00:05 56890 0007181591 2024-09-26T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -1383.75 2026-06-28T22:00:05 56891 APV7145481 2024-08-05T00:00:00 2025 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 24451.14 2026-06-28T22:00:05 56892 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 9030.29 2026-06-28T22:00:05 56893 0007161572 2024-09-01T00:00:00 2025 1 538920 Const -BuildRepair-General 497 FSSA Disability and Rehab Svcs Contractual Services Construction Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 120.55 2026-06-28T22:00:05 56894 HCM7167587 2024-09-11T00:00:00 2025 1 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1601.93 2026-06-28T22:00:05 56895 APV7178906 2024-09-23T00:00:00 2025 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 46881.17 2026-06-28T22:00:05 56896 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE 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 56897 HCM7138483 2024-07-31T00:00:00 2025 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 15.72 2026-06-28T22:00:05 56898 APV7134148 2024-07-19T00:00:00 2025 1 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 53353.6 2026-06-28T22:00:05 56899 APV7130930 2024-07-15T00:00:00 2025 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000070452 FUTURE CHOICES INC 4822.58 2026-06-28T22:00:05 56900 APV7178747 2024-09-23T00:00:00 2025 1 581090 CASE 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 1142.0 2026-06-28T22:00:05 56901 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 56902 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151914 LISA HARRIS 402.38 2026-06-28T22:00:05 56903 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403051 RONDA K FREE 801.14 2026-06-28T22:00:05 56904 APV7171619 2024-09-12T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 180354.0 2026-06-28T22:00:05 56905 EXV7137268 2024-07-11T00:00:00 2025 1 595194 InState Travel -LuggageFee 615 Correction Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 35.0 2026-06-28T22:00:05 56906 APV7183808 2024-09-30T00:00:00 2025 1 547122 SpOp - Household Battery 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 26.18 2026-06-28T22:00:05 56907 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE 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 56908 0007146332 2024-08-06T00:00:00 2025 1 539130 ProgOp - Resrch&Test 44 Protection Advocacy Svcs Comm Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.26 2026-06-28T22:00:05 56909 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365572 STORMY REYNOLDS 366.16 2026-06-28T22:00:05 56910 APV7160951 2024-08-27T00:00:00 2025 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 250.0 2026-06-28T22:00:05 56911 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239280 VERNELL MILLER 481.3 2026-06-28T22:00:05 56912 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280443 TRACY SQUIER 759.78 2026-06-28T22:00:05 56913 APV7125005 2024-07-08T00:00:00 2025 1 533019 Main - Motor Vehicles 351 Brd of Animal Health Contractual Services Maintenance Other "" "" 0000119208 WEX BANK 205.48 2026-06-28T22:00:05 56914 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370402 TAMMY MONROE 98.43 2026-06-28T22:00:05 56915 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE 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 789.0 2026-06-28T22:00:05 56916 0007166367 2024-09-05T00:00:00 2025 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56917 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415559 PATRICIA A HENSLEY 1987.23 2026-06-28T22:00:05 56918 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345699 DERRICK JONES 508.55 2026-06-28T22:00:05 56919 APV7147986 2024-08-08T00:00:00 2025 1 599216 AdmOp-EmpReimb-Dues & Membersh 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000427946 JOHN K HEINZ 3.43 2026-06-28T22:00:05 56920 0007138578 2024-07-01T00:00:00 2025 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 172.36 2026-06-28T22:00:05 56921 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398653 TRACI HICKMAN 221.73 2026-06-28T22:00:05 56922 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289233 THOMAS D ILIFF 406.85 2026-06-28T22:00:05 56923 0007157675 2024-08-22T00:00:00 2025 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 95.91 2026-06-28T22:00:05 56924 APV7177444 2024-09-20T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000312698 GIORGI and BEBEKOSKI LLC 1000.0 2026-06-28T22:00:05 56925 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 56926 0007161572 2024-09-01T00:00:00 2025 1 547053 SpOp-Software licenses 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.74 2026-06-28T22:00:05 56927 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333422 AMANDA DEWESTER 429.15 2026-06-28T22:00:05 56928 0007156611 2024-08-21T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.41 2026-06-28T22:00:05 56929 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 174.0 2026-06-28T22:00:05 56930 HCM7128399 2024-07-17T00:00:00 2025 1 519006 Payroll Disability 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.08 2026-06-28T22:00:05 56931 APV7159981 2024-08-26T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000051009 OWEN COUNTY 8713.4 2026-06-28T22:00:05 56932 HCM7158553 2024-08-28T00:00:00 2025 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 77398.01 2026-06-28T22:00:05 56933 0007164555 2024-09-01T00:00:00 2025 1 659345 Labor Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.85 2026-06-28T22:00:05 56934 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385278 MARY-KATHERINE SMITH 590.58 2026-06-28T22:00:05 56935 APV7113393 2024-07-01T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000247533 AMANI FAMILY SERVICES INC 582.87 2026-06-28T22:00:05 56936 0007161572 2024-09-01T00:00:00 2025 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 9784.34 2026-06-28T22:00:05 56937 0007165446 2024-08-31T00:00:00 2025 1 519210 Exempt - Worker's Compensation 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4868.1 2026-06-28T22:00:05 56938 APV7168069 2024-09-06T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000380367 BELIEVE SCHOOLS INC 49570.62 2026-06-28T22:00:05 56939 HCM7112966 2024-07-03T00:00:00 2025 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 7933.08 2026-06-28T22:00:05 56940 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387966 MATTHEW K FISCUS 1412.76 2026-06-28T22:00:05 56941 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243738 MARTIN C TERRY 377.23 2026-06-28T22:00:05 56942 APV7174450 2024-09-17T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419565 DESHA J ROBINSON 913.63 2026-06-28T22:00:05 56943 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352534 TAMARA MIDDLETON 181.07 2026-06-28T22:00:05 56944 EXV7167228 2024-08-30T00:00:00 2025 1 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 110.4 2026-06-28T22:00:05 56945 APV7181650 2024-09-26T00:00:00 2025 1 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training Other "" "" 0000369889 MARSHALL DEPEW 68036.93 2026-06-28T22:00:05 56946 EXV7162062 2024-08-26T00:00:00 2025 1 599209 AdmOp-EmpReimb-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 200.0 2026-06-28T22:00:05 56947 EXV7161950 2024-08-15T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.0 2026-06-28T22:00:05 56948 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290760 GAY SMITH 551.21 2026-06-28T22:00:05 56949 APV7149338 2024-08-09T00:00:00 2025 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 0000121855 ALEXANDRIA COMM SCHL TREASURER 891.44 2026-06-28T22:00:05 56950 0007173018 2024-09-14T00:00:00 2025 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 15.0 2026-06-28T22:00:05 56951 HCM7167601 2024-09-11T00:00:00 2025 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7548.36 2026-06-28T22:00:05 56952 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368934 LORISSA MILLER 502.98 2026-06-28T22:00:05 56953 HCM7177185 2024-09-25T00:00:00 2025 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 52.34 2026-06-28T22:00:05 56954 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345193 KELLIE KNAUER 492.15 2026-06-28T22:00:05 56955 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375698 JAMES EMERY 707.91 2026-06-28T22:00:05 56956 APV7147303 2024-08-07T00:00:00 2025 1 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 3781.77 2026-06-28T22:00:05 56957 APV7155009 2024-08-19T00:00:00 2025 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 0000065378 COMPUTER AID, INC. 6492.75 2026-06-28T22:00:05 56958 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327676 MEGAN LEHMAN 301.78 2026-06-28T22:00:05 56959 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417987 JUDY BUSTER 241.02 2026-06-28T22:00:05 56960 APV7181019 2024-09-24T00:00:00 2025 1 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 1395.0 2026-06-28T22:00:05 56961 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000091122 GOODWILL EDUCATION INITIATIVES 5582.37 2026-06-28T22:00:05 56962 0007161572 2024-09-01T00:00:00 2025 1 599042 AdmOp-Freight & Express 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.08 2026-06-28T22:00:05 56963 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354144 STORMIE SINCLAIR 223.77 2026-06-28T22:00:05 56964 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389471 JOSEPH LOREN FAIRBOTHAM 610.26 2026-06-28T22:00:05 56965 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394961 ZOILA WILKINSON 1515.08 2026-06-28T22:00:05 56966 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381153 KEVIN BLAZEJAK 1370.15 2026-06-28T22:00:05 56967 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251441 EMILY JANE WILLIAMS 369.11 2026-06-28T22:00:05 56968 HCM7158452 2024-08-28T00:00:00 2025 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 663.9 2026-06-28T22:00:05 56969 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418898 ROBERTA DRISCOLL 264.45 2026-06-28T22:00:05 56970 0007115936 2024-07-05T00:00:00 2025 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -39331.6 2026-06-28T22:00:05 56971 0007184543 2024-09-30T00:00:00 2025 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11628.16 2026-06-28T22:00:05 56972 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE 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 173.0 2026-06-28T22:00:05 56973 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE 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 24.0 2026-06-28T22:00:05 56974 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 56975 0007141327 2024-07-31T00:00:00 2025 1 599108 AdmOp - Fax Service 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56976 0007173049 2024-09-16T00:00:00 2025 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 185.16 2026-06-28T22:00:05 56977 APV7159936 2024-08-26T00:00:00 2025 1 592034 AdmOp - Sales Taxes 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK -24.52 2026-06-28T22:00:05 56978 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399525 PATRICIA MARIE LANGSTON 301.78 2026-06-28T22:00:05 56979 0007130714 2024-07-16T00:00:00 2025 1 652131 Telecom Management 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 87.78 2026-06-28T22:00:05 56980 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276841 JILL MARTISAUSKAS 885.24 2026-06-28T22:00:05 56981 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134879 LOIS MAXINE BUTTS 59.05 2026-06-28T22:00:05 56982 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414881 GENOLA LACY 692.44 2026-06-28T22:00:05 56983 APV7125758 2024-07-09T00:00:00 2025 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 3482.75 2026-06-28T22:00:05 56984 APV7148971 2024-08-09T00:00:00 2025 1 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1950.06 2026-06-28T22:00:05 56985 0007166502 2024-09-05T00:00:00 2025 1 547026 SpOp-Awards & Gifts 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56986 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359149 PEGGY ASHER 203.42 2026-06-28T22:00:05 56987 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 316.0 2026-06-28T22:00:05 56988 0007164555 2024-09-01T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -490.9 2026-06-28T22:00:05 56989 HCM7177183 2024-09-25T00:00:00 2025 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 131.37 2026-06-28T22:00:05 56990 0007161422 2024-08-28T00:00:00 2025 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 64.83 2026-06-28T22:00:05 56991 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238496 AMANDA KELLY BANKS 738.22 2026-06-28T22:00:05 56992 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316113 LUCINDA WOODS 447.04 2026-06-28T22:00:05 56993 0007185612 2024-09-25T00:00:00 2025 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.41 2026-06-28T22:00:05 56994 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302099 TREVOR HASSLER 439.19 2026-06-28T22:00:05 56995 0007161572 2024-09-01T00:00:00 2025 1 599026 AdmOp-Dues & Subscriptions 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 17.37 2026-06-28T22:00:05 56996 APV7169097 2024-09-09T00:00:00 2025 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 0000393256 CENTER FOR WHITLEY COUNTY YOUTH INC 6570.07 2026-06-28T22:00:05 56997 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300594 TAYLOR HILE 201.19 2026-06-28T22:00:05 56998 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238531 MORRIS, JOY 1077.36 2026-06-28T22:00:05 56999 0007161572 2024-09-01T00:00:00 2025 1 547122 SpOp - Household Battery 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 3.19 2026-06-28T22:00:05 57000 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391600 SHERHONDA POINDEXTER 454.75 2026-06-28T22:00:05 57001 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351213 KYLE HOWE 1007.14 2026-06-28T22:00:05 57002 HCM7167587 2024-09-11T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3448.24 2026-06-28T22:00:05 57003 0007165502 2024-09-04T00:00:00 2025 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 General Ledger Entry 19.13 2026-06-28T22:00:05 57004 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407224 JOHN A HICKEY II 1512.67 2026-06-28T22:00:05 57005 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330739 KRISTINA RIDDLE 522.89 2026-06-28T22:00:05 57006 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425822 KANDICE RENEE DURBIN 1078.2 2026-06-28T22:00:05 57007 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369348 JILL PATTEE 1098.7 2026-06-28T22:00:05 57008 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278895 JENNIFER BAILEY 305.14 2026-06-28T22:00:05 57009 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313034 DEBRA MANFRED 382.27 2026-06-28T22:00:05 57010 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286939 MELODY RICE 393.72 2026-06-28T22:00:05 57011 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346480 MABEL PRICE 201.19 2026-06-28T22:00:05 57012 0007133198 2024-07-18T00:00:00 2025 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -14.51 2026-06-28T22:00:05 57013 APV7178747 2024-09-23T00:00:00 2025 1 581090 CASE 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 123.0 2026-06-28T22:00:05 57014 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 85.0 2026-06-28T22:00:05 57015 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381647 LILY SCHUMAKER 678.41 2026-06-28T22:00:05 57016 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289772 FREEDOM BROWN 335.65 2026-06-28T22:00:05 57017 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333095 JACOB KENT 160.95 2026-06-28T22:00:05 57018 APV7151241 2024-08-13T00:00:00 2025 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000429890 LARRY G JOHNSTON 1280.0 2026-06-28T22:00:05 57019 HCM7112896 2024-07-03T00:00:00 2025 1 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.3 2026-06-28T22:00:05 57020 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000126513 DAVID WILSON 14.0 2026-06-28T22:00:05 57021 APV7145630 2024-08-05T00:00:00 2025 1 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 17.21 2026-06-28T22:00:05 57022 APV7135901 2024-07-23T00:00:00 2025 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000050233 CINERGY CORP 983623.2 2026-06-28T22:00:05 57023 APV7155011 2024-08-19T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 6418.8 2026-06-28T22:00:05 57024 0007157560 2024-08-22T00:00:00 2025 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.78 2026-06-28T22:00:05 57025 0007135465 2024-07-01T00:00:00 2025 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 287.65 2026-06-28T22:00:05 57026 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187726 SARA J ROBERTS 369.12 2026-06-28T22:00:05 57027 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334520 STEPHANIE KILPATRICK 342.02 2026-06-28T22:00:05 57028 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296619 CHRISTI DELAGRANGE 371.67 2026-06-28T22:00:05 57029 0007113210 2024-07-08T00:00:00 2025 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 354.48 2026-06-28T22:00:05 57030 0007152878 2024-08-14T00:00:00 2025 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.36 2026-06-28T22:00:05 57031 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270306 SHERRY PINARSKI 447.53 2026-06-28T22:00:05 57032 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376769 KAYLA MCLAUGHLIN 236.23 2026-06-28T22:00:05 57033 APV7146497 2024-08-06T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292768 RESOLUTIONS PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 57034 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000421327 WILLIAM A BLACK II 1563.5 2026-06-28T22:00:05 57035 0007172118 2024-09-13T00:00:00 2025 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57036 EXV7154383 2024-08-01T00:00:00 2025 1 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 110.25 2026-06-28T22:00:05 57037 APV7128858 2024-07-12T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064394 KNOX COUNTY 20516.0 2026-06-28T22:00:05 57038 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355084 KRISTEN SCOTT 122.05 2026-06-28T22:00:05 57039 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305560 CORA BARTON 394.64 2026-06-28T22:00:05 57040 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339519 BRANDY WHITEHEAD 244.11 2026-06-28T22:00:05 57041 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300240 KATINA FEELER 169.86 2026-06-28T22:00:05 57042 HCM7177117 2024-09-25T00:00:00 2025 1 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4373.64 2026-06-28T22:00:05 57043 APV7134877 2024-07-22T00:00:00 2025 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000004691 THE JANITORS SUPPLY CO 5.0 2026-06-28T22:00:05 57044 APV7145682 2024-08-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000334979 ALEXANDER BURKS 1554.35 2026-06-28T22:00:05 57045 APV7139845 2024-07-29T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000336229 SUPPORTIVE COMMUNITY INNOVATIONS LLC 8433.4 2026-06-28T22:00:05 57046 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254225 BRENDA G TAYLOR 704.17 2026-06-28T22:00:05 57047 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322403 MATTHEW HARRIS 784.69 2026-06-28T22:00:05 57048 0007135453 2024-07-01T00:00:00 2025 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1131.16 2026-06-28T22:00:05 57049 0007161572 2024-09-01T00:00:00 2025 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2424.26 2026-06-28T22:00:05 57050 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 57051 APV7113647 2024-07-01T00:00:00 2025 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 337.32 2026-06-28T22:00:05 57052 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383894 LESLIE MCCULLOUGH 203.42 2026-06-28T22:00:05 57053 APV7169097 2024-09-09T00:00:00 2025 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 23961.78 2026-06-28T22:00:05 57054 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418251 WILLIAM ROBERT TAYLOR 342.97 2026-06-28T22:00:05 57055 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368595 SARAH LEWIS 241.43 2026-06-28T22:00:05 57056 APV7145690 2024-08-05T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 697863.28 2026-06-28T22:00:05 57057 0007179479 2024-09-24T00:00:00 2025 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57058 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242819 EBONY GRANT 369.12 2026-06-28T22:00:05 57059 APV7167790 2024-09-05T00:00:00 2025 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 0000320968 PROPIO LS LLC 22.1 2026-06-28T22:00:05 57060 APV7162705 2024-08-29T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352727 RACHEL TUCKER 436.39 2026-06-28T22:00:05 57061 0007166304 2024-09-05T00:00:00 2025 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 57062 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE 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 57063 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409290 MICHAEL WATKINS 913.2 2026-06-28T22:00:05 57064 HCM7128439 2024-07-17T00:00:00 2025 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 10512.61 2026-06-28T22:00:05 57065 0007136600 2024-07-24T00:00:00 2025 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 0.13 2026-06-28T22:00:05 57066 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335805 SARAH MILLER 467.87 2026-06-28T22:00:05 57067 EXV7146867 2024-08-01T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 73.15 2026-06-28T22:00:05 57068 0007138592 2024-07-26T00:00:00 2025 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 57069 0007150867 2024-08-13T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 96105.44 2026-06-28T22:00:05 57070 APV7145481 2024-08-05T00:00:00 2025 1 599109 AdmOp - Marketing 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 67506.08 2026-06-28T22:00:05 57071 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377444 DENNIS BEASLEY 551.21 2026-06-28T22:00:05 57072 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378866 ARELIS RODRIGUEZ 261.55 2026-06-28T22:00:05 57073 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390109 JOHN MIDYETTE 319.17 2026-06-28T22:00:05 57074 APV7152150 2024-08-14T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000060555 CITY OF NEW CASTLE 52377.0 2026-06-28T22:00:05 57075 0007142195 2024-08-01T00:00:00 2025 1 659210 Job Production 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 15.9 2026-06-28T22:00:05 57076 APV7176511 2024-09-18T00:00:00 2025 1 531027 Prof Serv - Clerical 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 157033.96 2026-06-28T22:00:05 57077 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230982 ABBIE MATHIAK 221.47 2026-06-28T22:00:05 57078 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348282 BENJAMIN WOLFE 203.42 2026-06-28T22:00:05 57079 HCM7167577 2024-09-11T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.0 2026-06-28T22:00:05 57080 APV7113607 2024-07-01T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000097695 BROWNSTOWN CHRISTIAN CHURCH 15660.0 2026-06-28T22:00:05 57081 HCM7138439 2024-07-31T00:00:00 2025 1 516002 FICA - Regular 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 709.47 2026-06-28T22:00:05 57082 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411203 JAMES DEAN MILLER 587.82 2026-06-28T22:00:05 57083 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378715 RHONDA K CABRERA 301.79 2026-06-28T22:00:05 57084 0007131581 2024-07-17T00:00:00 2025 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.38 2026-06-28T22:00:05 57085 0007138425 2024-07-26T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -250828.71 2026-06-28T22:00:05 57086 APV7157971 2024-08-22T00:00:00 2025 1 571209 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 1123.4 2026-06-28T22:00:05 57087 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282752 JOAN KINDLE 305.13 2026-06-28T22:00:05 57088 HCM7148836 2024-08-14T00:00:00 2025 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 57089 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274344 NICOLE HERBERT 305.14 2026-06-28T22:00:05 57090 0007113096 2024-07-08T00:00:00 2025 1 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 75.0 2026-06-28T22:00:05 57091 0007143236 2024-08-02T00:00:00 2025 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.14 2026-06-28T22:00:05 57092 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378495 TRENT ASHWORTH 551.21 2026-06-28T22:00:05 57093 APV7176271 2024-09-19T00:00:00 2025 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 57094 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258060 CASE MICHAEL GILBERT 1322.24 2026-06-28T22:00:05 57095 EXV7157330 2024-08-15T00:00:00 2025 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 General Ledger Entry 107.0 2026-06-28T22:00:05 57096 APV7133482 2024-07-18T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000239565 INTERACT FAMILY SERVICES, INC 2543.31 2026-06-28T22:00:05 57097 APV7116015 2024-07-05T00:00:00 2025 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121528 GREENWOOD CLERK-TREASURER 10952.02 2026-06-28T22:00:05 57098 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173926 KELLY JO BAKER 862.5 2026-06-28T22:00:05 57099 APV7154030 2024-08-16T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000337090 LAVERN WITTMER 1518.14 2026-06-28T22:00:05 57100 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320579 JULIA SHAFER 620.7 2026-06-28T22:00:05 57101 0007125408 2024-07-09T00:00:00 2025 1 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57102 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327631 WILLIAM BELL 845.0 2026-06-28T22:00:05 57103 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368493 KEVIN REED 120.71 2026-06-28T22:00:05 57104 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334729 JENNIE ROSSIE 452.78 2026-06-28T22:00:05 57105 APV7164784 2024-09-03T00:00:00 2025 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 562.5 2026-06-28T22:00:05 57106 APV7150359 2024-08-12T00:00:00 2025 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000055223 CLINTON COUNTY 6.0 2026-06-28T22:00:05 57107 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291212 MARVIN FLETCHER 183.08 2026-06-28T22:00:05 57108 APV7137872 2024-07-25T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248583 CARPENTER, CAROLINE 493.79 2026-06-28T22:00:05 57109 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402098 PAIGE MCGINLEY 261.55 2026-06-28T22:00:05 57110 EXV7126737 2024-07-03T00:00:00 2025 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 317.69 2026-06-28T22:00:05 57111 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382777 TAMMY HEISLER 1523.63 2026-06-28T22:00:05 57112 APV7114640 2024-07-02T00:00:00 2025 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000248979 CHILDRENS ADVOCACY CENTER OF SOUTHEASTER 11258.28 2026-06-28T22:00:05 57113 APV7141405 2024-07-31T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 79836.8 2026-06-28T22:00:05 57114 APV7176472 2024-09-19T00:00:00 2025 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 13512.5 2026-06-28T22:00:05 57115 APV7165709 2024-09-03T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC 64830.18 2026-06-28T22:00:05 57116 0007142513 2024-08-01T00:00:00 2025 1 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 541.18 2026-06-28T22:00:05 57117 0007161572 2024-09-01T00:00:00 2025 1 547134 SpOp - Instct - Vocational 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.25 2026-06-28T22:00:05 57118 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376013 AMANDA WAGNER 295.29 2026-06-28T22:00:05 57119 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295903 AUDREY MOORE 711.97 2026-06-28T22:00:05 57120 APV7166729 2024-09-05T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000056586 CITY OF RICHMOND INDIANA 279.73 2026-06-28T22:00:05 57121 0007127535 2024-07-11T00:00:00 2025 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 1888.63 2026-06-28T22:00:05 57122 0007125505 2024-07-09T00:00:00 2025 1 539130 ProgOp - Resrch&Test 44 Protection Advocacy Svcs Comm Contractual Services Program Operations Other "" "" General Ledger Entry 45.63 2026-06-28T22:00:05 57123 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396441 AMANDA J PRINCE 386.5 2026-06-28T22:00:05 57124 0007165413 2024-09-04T00:00:00 2025 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry -2.91 2026-06-28T22:00:05 57125 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417982 ROSE WILEY 402.38 2026-06-28T22:00:05 57126 HCM7158496 2024-08-28T00:00:00 2025 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 590.51 2026-06-28T22:00:05 57127 APV7162800 2024-08-29T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063969 BLACKFORD COUNTY 10797.6 2026-06-28T22:00:05 57128 APV7176463 2024-09-19T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 92295.68 2026-06-28T22:00:05 57129 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193687 CANNELTON CITY SCHOOL TREAS 2333.0 2026-06-28T22:00:05 57130 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286609 TAMMY STREIKUS 2085.14 2026-06-28T22:00:05 57131 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340070 JOSEPH SORG 1126.67 2026-06-28T22:00:05 57132 APV7178906 2024-09-23T00:00:00 2025 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 5098.89 2026-06-28T22:00:05 57133 0007161575 2024-08-28T00:00:00 2025 1 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57134 0007174150 2024-09-17T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -2913.48 2026-06-28T22:00:05 57135 EXV7125972 2024-07-03T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.5 2026-06-28T22:00:05 57136 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000428404 5 HEALTH LLC 165.0 2026-06-28T22:00:05 57137 0007166304 2024-09-05T00:00:00 2025 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 57138 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 38389.31 2026-06-28T22:00:05 57139 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367742 NEAL SCHERING 241.43 2026-06-28T22:00:05 57140 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393998 JENNIFER ANNE KING 915.4 2026-06-28T22:00:05 57141 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 53637.66 2026-06-28T22:00:05 57142 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362766 CASEY STEPP 98.43 2026-06-28T22:00:05 57143 HCM7112956 2024-07-03T00:00:00 2025 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5566.84 2026-06-28T22:00:05 57144 APV7169960 2024-09-10T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240956 KATHY E KENDALL 430.08 2026-06-28T22:00:05 57145 APV7128953 2024-07-12T00:00:00 2025 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 17495.97 2026-06-28T22:00:05 57146 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 13053.52 2026-06-28T22:00:05 57147 APV7161686 2024-08-27T00:00:00 2025 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000058952 MOSER CONSULTING INC 228611.75 2026-06-28T22:00:05 57148 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377387 CATHERINE SPICER 137.8 2026-06-28T22:00:05 57149 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411206 KAYLA J MANN 59.05 2026-06-28T22:00:05 57150 APV7161691 2024-08-28T00:00:00 2025 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000283993 HEARTFORD HOUSE INC 16803.0 2026-06-28T22:00:05 57151 0007162237 2024-08-29T00:00:00 2025 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry -6.45 2026-06-28T22:00:05 57152 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 174.0 2026-06-28T22:00:05 57153 APV7152047 2024-08-14T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 4198.28 2026-06-28T22:00:05 57154 APV7161754 2024-08-28T00:00:00 2025 1 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000430110 JASON HENDRICKSON 9140.0 2026-06-28T22:00:05 57155 APV7152770 2024-08-15T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121539 CENTRAL NINE CAREER CENTER 201166.04 2026-06-28T22:00:05 57156 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418920 MAXINE TOWNSEND 1914.86 2026-06-28T22:00:05 57157 APV7156950 2024-08-20T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 81953.7 2026-06-28T22:00:05 57158 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE 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 57159 APH7176844 2024-09-20T00:00:00 2025 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 3096.0 2026-06-28T22:00:05 57160 HCM7177186 2024-09-25T00:00:00 2025 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40114.0 2026-06-28T22:00:05 57161 0007153728 2024-08-16T00:00:00 2025 1 591030 NonRealEstRnt-Office Copier 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 407.98 2026-06-28T22:00:05 57162 APV7146484 2024-08-06T00:00:00 2025 1 591027 NonRealEstRnt-Farm Equip 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000051934 MACALLISTER MACHINERY CO INC 4600.0 2026-06-28T22:00:05 57163 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244011 TERRY L GILLESPIE 671.29 2026-06-28T22:00:05 57164 APV7133436 2024-07-18T00:00:00 2025 1 547032 SpOpSp-Safety 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 200.0 2026-06-28T22:00:05 57165 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397579 JOSHUA SCHMUCKER 98.43 2026-06-28T22:00:05 57166 APV7126505 2024-07-10T00:00:00 2025 1 535014 Com & Train - TRAINING General 700 Education Contractual Services Communication & Training Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000092518 KIPP INDIANAPOLIS INC 48891.99 2026-06-28T22:00:05 57167 APV7174541 2024-09-17T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000076883 MS CONSULTANTS INC 197858.23 2026-06-28T22:00:05 57168 HCM7112973 2024-07-03T00:00:00 2025 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 19430.36 2026-06-28T22:00:05 57169 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375204 NICOLE NETTLES 241.02 2026-06-28T22:00:05 57170 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE 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 308.0 2026-06-28T22:00:05 57171 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339091 GARY CRITSER 508.55 2026-06-28T22:00:05 57172 APV7157033 2024-08-21T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 24014.85 2026-06-28T22:00:05 57173 0007150840 2024-08-13T00:00:00 2025 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.72 2026-06-28T22:00:05 57174 HCM7128435 2024-07-17T00:00:00 2025 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 47.09 2026-06-28T22:00:05 57175 APV7179774 2024-09-24T00:00:00 2025 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000295365 SERVICE CRANE COMPANY 1081.96 2026-06-28T22:00:05 57176 HCM7128425 2024-07-17T00:00:00 2025 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 32.3 2026-06-28T22:00:05 57177 0007177068 2024-09-20T00:00:00 2025 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 5.07 2026-06-28T22:00:05 57178 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316907 JASON ADAMS 98.43 2026-06-28T22:00:05 57179 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238399 LORI STEURY 369.12 2026-06-28T22:00:05 57180 APV7155954 2024-08-20T00:00:00 2025 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000051117 SHAMBAUGH AND SON LP 170.1 2026-06-28T22:00:05 57181 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379105 MATTHEW CARRELL 216.54 2026-06-28T22:00:05 57182 APV7165765 2024-09-04T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 21772.87 2026-06-28T22:00:05 57183 HCM7167592 2024-09-11T00:00:00 2025 1 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 564.34 2026-06-28T22:00:05 57184 HCM7128419 2024-07-17T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 560.96 2026-06-28T22:00:05 57185 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327996 CHRISTOPHER RULEY 406.84 2026-06-28T22:00:05 57186 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404413 TYLER MINNICK 334.66 2026-06-28T22:00:05 57187 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302637 BRUCE BAMSEY 915.41 2026-06-28T22:00:05 57188 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329985 JOSEPH PREST 140.83 2026-06-28T22:00:05 57189 0007150840 2024-08-13T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.9 2026-06-28T22:00:05 57190 0007159625 2024-08-26T00:00:00 2025 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 General Ledger Entry 3906.0 2026-06-28T22:00:05 57191 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422275 HEATHER HOLLENBACK 1687.29 2026-06-28T22:00:05 57192 0007153635 2024-08-15T00:00:00 2025 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 2.82 2026-06-28T22:00:05 57193 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332635 SARAH MADDOX 313.01 2026-06-28T22:00:05 57194 APV7126504 2024-07-09T00:00:00 2025 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 0000065293 BOARD OF SCHOOL COMMISSIONERS 2800.0 2026-06-28T22:00:05 57195 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337380 HEATH BENTLEY 1126.67 2026-06-28T22:00:05 57196 HCM7158496 2024-08-28T00:00:00 2025 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 5561.68 2026-06-28T22:00:05 57197 APV7162655 2024-08-29T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 70.0 2026-06-28T22:00:05 57198 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387910 AMY HUFF 261.55 2026-06-28T22:00:05 57199 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378331 JOHN DALTON 1633.94 2026-06-28T22:00:05 57200 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275516 JASON ISAAC 241.43 2026-06-28T22:00:05 57201 APV7145630 2024-08-05T00:00:00 2025 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 0000057167 US BANK 608.96 2026-06-28T22:00:05 57202 0007115969 2024-07-05T00:00:00 2025 1 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -1631.08 2026-06-28T22:00:05 57203 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib 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 11933.51 2026-06-28T22:00:05 57204 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355218 RICHARD BURKETT 442.62 2026-06-28T22:00:05 57205 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385932 LISSETTE ARROYO 425.02 2026-06-28T22:00:05 57206 ARD7174694 2024-09-17T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -104440.3 2026-06-28T22:00:05 57207 HCM7112894 2024-07-03T00:00:00 2025 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.06 2026-06-28T22:00:05 57208 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380394 SCOTT J KUNKEL 433.09 2026-06-28T22:00:05 57209 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269758 TAMMY TWEEDY 281.67 2026-06-28T22:00:05 57210 0007155717 2024-08-20T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 9751.25 2026-06-28T22:00:05 57211 HCM7112948 2024-07-03T00:00:00 2025 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 4832.08 2026-06-28T22:00:05 57212 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE 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 57213 APV7169924 2024-09-10T00:00:00 2025 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 17798.44 2026-06-28T22:00:05 57214 HCM7177187 2024-09-25T00:00:00 2025 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 355.76 2026-06-28T22:00:05 57215 APV7173247 2024-09-16T00:00:00 2025 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000054625 CASS COUNTY 7514.55 2026-06-28T22:00:05 57216 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311083 TAMERA SMITH 406.85 2026-06-28T22:00:05 57217 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386012 JACQUILINE DANIELLE APPLEMAN 295.29 2026-06-28T22:00:05 57218 APV7170770 2024-09-11T00:00:00 2025 1 581090 CASE 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 57219 APV7179946 2024-09-24T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077422 KOKOMO SCHOOL CORP 78777.39 2026-06-28T22:00:05 57220 0007141258 2024-08-02T00:00:00 2025 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1886.36 2026-06-28T22:00:05 57221 0007173993 2024-09-17T00:00:00 2025 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 54.6 2026-06-28T22:00:05 57222 HCM7138449 2024-07-31T00:00:00 2025 1 518606 Payroll Life Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.85 2026-06-28T22:00:05 57223 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314420 STEVEN QUIGGINS JR 275.61 2026-06-28T22:00:05 57224 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312462 INA WILLIAMS 98.43 2026-06-28T22:00:05 57225 HCM7167614 2024-09-11T00:00:00 2025 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 657.9 2026-06-28T22:00:05 57226 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393784 TIMOTHY WILSON 177.17 2026-06-28T22:00:05 57227 APV7142704 2024-08-01T00:00:00 2025 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000064555 MONROE COUNTY 17850.0 2026-06-28T22:00:05 57228 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272857 SHELLEY LEWIS 229.94 2026-06-28T22:00:05 57229 APV7132304 2024-07-17T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053890 PERRY COUNTY 6725.38 2026-06-28T22:00:05 57230 0007184541 2024-09-30T00:00:00 2025 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 0.21 2026-06-28T22:00:05 57231 APV7135017 2024-07-22T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060271 CITY OF LOGANSPORT 14126.4 2026-06-28T22:00:05 57232 EXV7184300 2024-09-26T00:00:00 2025 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 General Ledger Entry 80.38 2026-06-28T22:00:05 57233 0007167672 2024-09-06T00:00:00 2025 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 57234 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403235 DAVID R OSBORNE 1527.04 2026-06-28T22:00:05 57235 APV7150268 2024-08-12T00:00:00 2025 1 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000233532 OUTDOOR WORLD LLC 225.0 2026-06-28T22:00:05 57236 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE 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 614.0 2026-06-28T22:00:05 57237 APV7161663 2024-08-28T00:00:00 2025 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 36.58 2026-06-28T22:00:05 57238 APV7157913 2024-08-22T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 22750.08 2026-06-28T22:00:05 57239 APV7113376 2024-07-01T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000239199 KERNS EXCAVATING LLC 135540.5 2026-06-28T22:00:05 57240 0007161572 2024-09-01T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 33.76 2026-06-28T22:00:05 57241 APV7169960 2024-09-10T00:00:00 2025 1 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 95.93 2026-06-28T22:00:05 57242 APV7179774 2024-09-24T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000055622 CITY OF BEDFORD 174.17 2026-06-28T22:00:05 57243 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325125 SARA KLINGLER 523.09 2026-06-28T22:00:05 57244 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333547 STEPHANIE LONG 1227.23 2026-06-28T22:00:05 57245 0007147864 2024-08-08T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 346384.4 2026-06-28T22:00:05 57246 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193835 RUSH COUNTY SCHOOLS 492897.31 2026-06-28T22:00:05 57247 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346053 KELLIE CARGAL 571.68 2026-06-28T22:00:05 57248 HCM7167614 2024-09-11T00:00:00 2025 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 4187.15 2026-06-28T22:00:05 57249 HCM7177221 2024-09-25T00:00:00 2025 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 604.13 2026-06-28T22:00:05 57250 0007140467 2024-07-30T00:00:00 2025 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57251 APV7158677 2024-08-23T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000076883 MS CONSULTANTS INC 51815.29 2026-06-28T22:00:05 57252 APV7134914 2024-07-22T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000001200 DAMIEN CENTER 122983.61 2026-06-28T22:00:05 57253 0007157561 2024-08-22T00:00:00 2025 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 71.05 2026-06-28T22:00:05 57254 0007143115 2024-07-31T00:00:00 2025 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57255 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 57256 APV7126436 2024-07-02T00:00:00 2025 1 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2568.0 2026-06-28T22:00:05 57257 APV7176515 2024-09-19T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 9170.56 2026-06-28T22:00:05 57258 APV7174408 2024-09-17T00:00:00 2025 1 581090 CASE 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 810.0 2026-06-28T22:00:05 57259 0007178045 2024-09-23T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 97016.32 2026-06-28T22:00:05 57260 0007163390 2024-08-28T00:00:00 2025 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 57261 APV7135895 2024-07-23T00:00:00 2025 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 18226.97 2026-06-28T22:00:05 57262 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 708.0 2026-06-28T22:00:05 57263 HCM7138506 2024-07-31T00:00:00 2025 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 18643.69 2026-06-28T22:00:05 57264 0007113229 2024-07-08T00:00:00 2025 1 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9.5 2026-06-28T22:00:05 57265 APV7149279 2024-08-09T00:00:00 2025 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000057423 LAGRANGE COUNTY 3.0 2026-06-28T22:00:05 57266 APV7168969 2024-09-09T00:00:00 2025 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 57267 APV7172445 2024-09-13T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 74896.0 2026-06-28T22:00:05 57268 APV7114586 2024-07-02T00:00:00 2025 1 544060 Inf Main-Nursery Products 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000052380 SPENCE RESTORATION NURSERY INC 3175.35 2026-06-28T22:00:05 57269 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211855 SHAWN MCCUE 140.83 2026-06-28T22:00:05 57270 0007143856 2024-08-08T00:00:00 2025 1 659220 Disk Megabytes Allocated 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57271 APV7182778 2024-09-27T00:00:00 2025 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000427677 YOUTH ENTREPRENEURS INC 4950.0 2026-06-28T22:00:05 57272 HCM7128426 2024-07-17T00:00:00 2025 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.72 2026-06-28T22:00:05 57273 APV7152009 2024-08-14T00:00:00 2025 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000078773 AG PLUS INC 708.6 2026-06-28T22:00:05 57274 HCM7177166 2024-09-25T00:00:00 2025 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 15.25 2026-06-28T22:00:05 57275 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367301 NATHANIEL KIEGEL 748.06 2026-06-28T22:00:05 57276 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391204 DAVID LAWSON 590.58 2026-06-28T22:00:05 57277 0007161572 2024-09-01T00:00:00 2025 1 599223 AdmOp-EmpReimb-Supplier Genera 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 3.35 2026-06-28T22:00:05 57278 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169971 DEBRA LEWIS 1902.05 2026-06-28T22:00:05 57279 APV7147400 2024-08-07T00:00:00 2025 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 0000055476 LANGUAGE TRAINING CENTER INC 332.3 2026-06-28T22:00:05 57280 APV7166766 2024-09-05T00:00:00 2025 1 571300 Grants - Colleges Universities 300 Natural Resources Grants Education National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000000746 TRUSTEES OF PURDUE UNIVERSITY 2380.02 2026-06-28T22:00:05 57281 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141476 KIMBERLY GOLDMAN 419.88 2026-06-28T22:00:05 57282 HCM7167550 2024-09-11T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70.82 2026-06-28T22:00:05 57283 APV7178800 2024-09-23T00:00:00 2025 1 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 20306.7 2026-06-28T22:00:05 57284 0007140529 2024-07-31T00:00:00 2025 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2530.87 2026-06-28T22:00:05 57285 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366395 KATHY MITCHELL 452.78 2026-06-28T22:00:05 57286 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319678 LIANE STEFFES 563.33 2026-06-28T22:00:05 57287 HCM7167652 2024-09-11T00:00:00 2025 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 249.58 2026-06-28T22:00:05 57288 APV7148128 2024-08-08T00:00:00 2025 1 547022 SpOp-Uniforms&Related 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000364875 NEXTHILL CAPITAL PARTNERS LLC 624.0 2026-06-28T22:00:05 57289 APV7176568 2024-09-19T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000082736 WESTFIELD-WASHINGTON SCHOOLS 249968.78 2026-06-28T22:00:05 57290 APV7172382 2024-09-13T00:00:00 2025 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 287.55 2026-06-28T22:00:05 57291 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368238 TONI MELTON 482.85 2026-06-28T22:00:05 57292 HCM7158517 2024-08-28T00:00:00 2025 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38688.35 2026-06-28T22:00:05 57293 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE 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 57294 APV7163662 2024-08-30T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000415297 TBD SOLUTIONS LLC 87000.0 2026-06-28T22:00:05 57295 APV7158677 2024-08-23T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000085276 CITY OF MICHIGAN CITY 47956.0 2026-06-28T22:00:05 57296 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394084 JUSTIN A SCHAFER 1187.17 2026-06-28T22:00:05 57297 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364958 JUSTIN MOORE 201.19 2026-06-28T22:00:05 57298 APV7132226 2024-07-17T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000070900 UNITED WAY OF CENTRAL INDIANA INC -75751.09 2026-06-28T22:00:05 57299 HCM7177175 2024-09-25T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 428.1 2026-06-28T22:00:05 57300 0007181497 2024-09-25T00:00:00 2025 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 8170.81 2026-06-28T22:00:05 57301 0007172133 2024-09-01T00:00:00 2025 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 100131.42 2026-06-28T22:00:05 57302 HCM7138506 2024-07-31T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 519.28 2026-06-28T22:00:05 57303 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 21360.96 2026-06-28T22:00:05 57304 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261657 ANITA MANN 813.69 2026-06-28T22:00:05 57305 EXV7180320 2024-09-17T00:00:00 2025 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 107.0 2026-06-28T22:00:05 57306 APV7147274 2024-08-07T00:00:00 2025 1 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 218.34 2026-06-28T22:00:05 57307 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426959 MINDY N HOWERTON 789.6 2026-06-28T22:00:05 57308 HCM7148828 2024-08-14T00:00:00 2025 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 683.82 2026-06-28T22:00:05 57309 0007176214 2024-09-19T00:00:00 2025 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 1217813.5 2026-06-28T22:00:05 57310 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381313 REGAN BROWN 419.68 2026-06-28T22:00:05 57311 0007164341 2024-09-03T00:00:00 2025 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 78791.26 2026-06-28T22:00:05 57312 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392643 BRYAN K EDMONDSON 1955.17 2026-06-28T22:00:05 57313 HCM7138462 2024-07-31T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1058.1 2026-06-28T22:00:05 57314 APV7146497 2024-08-06T00:00:00 2025 1 581090 CASE 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 238.0 2026-06-28T22:00:05 57315 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371222 REGINA PEARSON 321.9 2026-06-28T22:00:05 57316 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373166 DEBRA RICHARDS 214.57 2026-06-28T22:00:05 57317 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-06-28T22:00:05 57318 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 174.0 2026-06-28T22:00:05 57319 0007152938 2024-08-15T00:00:00 2025 1 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57320 EXV7131264 2024-07-08T00:00:00 2025 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 General Ledger Entry 61.5 2026-06-28T22:00:05 57321 HCM7177166 2024-09-25T00:00:00 2025 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 54.73 2026-06-28T22:00:05 57322 0007165471 2024-09-04T00:00:00 2025 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 70.03 2026-06-28T22:00:05 57323 0007180660 2024-09-25T00:00:00 2025 1 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 354.35 2026-06-28T22:00:05 57324 EXV7174813 2024-09-01T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 348.06 2026-06-28T22:00:05 57325 HCM7177221 2024-09-25T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 506.2 2026-06-28T22:00:05 57326 0007181509 2024-09-26T00:00:00 2025 1 518800 Anthem Vision 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.09 2026-06-28T22:00:05 57327 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393995 LINDA BROWN 979.58 2026-06-28T22:00:05 57328 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240691 PATRICIA A SNOW 203.43 2026-06-28T22:00:05 57329 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326576 CAREY HIGGS 305.13 2026-06-28T22:00:05 57330 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417537 MEGAN WHITAKER 909.1 2026-06-28T22:00:05 57331 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324671 LAROMA THOMAS 137.8 2026-06-28T22:00:05 57332 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419371 TONY BUTCHER 727.59 2026-06-28T22:00:05 57333 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320508 NATHAN SHAFER 2104.45 2026-06-28T22:00:05 57334 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000410048 ALLCARE RHEUMATOLOGY LLC 14.0 2026-06-28T22:00:05 57335 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286286 AMANDA CANNON 271.57 2026-06-28T22:00:05 57336 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390897 HEATHER MCDANIEL 692.45 2026-06-28T22:00:05 57337 APV7125720 2024-07-03T00:00:00 2025 1 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 158.29 2026-06-28T22:00:05 57338 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381315 JOHN HIETKAMP 447.53 2026-06-28T22:00:05 57339 0007136600 2024-07-24T00:00:00 2025 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 95.14 2026-06-28T22:00:05 57340 0007164555 2024-09-01T00:00:00 2025 1 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1.76 2026-06-28T22:00:05 57341 0007146257 2024-08-01T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 320.54 2026-06-28T22:00:05 57342 HCM7148884 2024-08-14T00:00:00 2025 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 187.55 2026-06-28T22:00:05 57343 0007152871 2024-08-15T00:00:00 2025 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1818.18 2026-06-28T22:00:05 57344 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395034 SHAREKIA TUNSTULL 487.19 2026-06-28T22:00:05 57345 APV7147311 2024-08-07T00:00:00 2025 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 41633.0 2026-06-28T22:00:05 57346 APV7179875 2024-09-24T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000374424 SHELLEY HAYMAKER LLC 1000.0 2026-06-28T22:00:05 57347 HCM7128425 2024-07-17T00:00:00 2025 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 7325.92 2026-06-28T22:00:05 57348 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 57349 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 200.0 2026-06-28T22:00:05 57350 HCM7138437 2024-07-31T00:00:00 2025 1 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.6 2026-06-28T22:00:05 57351 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE 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 57352 ARD7134294 2024-07-19T00:00:00 2025 1 581090 CASE 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 57353 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268870 LIZBETH CURET-NAVA 467.87 2026-06-28T22:00:05 57354 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399819 TOSHA KINSEY 80.47 2026-06-28T22:00:05 57355 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405831 JOSEPH PAUL RODRIGUEZ 319.17 2026-06-28T22:00:05 57356 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105259 MEMORIAL COMMUNITY DEVELOPMENT 2891.62 2026-06-28T22:00:05 57357 HCM7177172 2024-09-25T00:00:00 2025 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 341.34 2026-06-28T22:00:05 57358 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295560 MARY BABCOCK 704.16 2026-06-28T22:00:05 57359 0007167459 2024-09-08T00:00:00 2025 1 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 86.27 2026-06-28T22:00:05 57360 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392174 NICHOLE BARTAK 649.64 2026-06-28T22:00:05 57361 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332359 MELLISSA DEPEW 203.42 2026-06-28T22:00:05 57362 HCM7112932 2024-07-03T00:00:00 2025 1 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2749.49 2026-06-28T22:00:05 57363 HCM7112946 2024-07-03T00:00:00 2025 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 Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 0.75 2026-06-28T22:00:05 57364 APV7161662 2024-08-27T00:00:00 2025 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 2775.82 2026-06-28T22:00:05 57365 0007146324 2024-08-06T00:00:00 2025 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 57366 APV7142744 2024-08-01T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 29339.09 2026-06-28T22:00:05 57367 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310589 DORA SHANKS 301.79 2026-06-28T22:00:05 57368 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250590 SHERRICE R MORST 762.83 2026-06-28T22:00:05 57369 HCM7112928 2024-07-03T00:00:00 2025 1 517005 Payroll PERF State Share 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 660.58 2026-06-28T22:00:05 57370 0007149857 2024-08-12T00:00:00 2025 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 83.98 2026-06-28T22:00:05 57371 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408898 PATRICIA MARSILLETT 331.91 2026-06-28T22:00:05 57372 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247062 CHERYL REED 488.37 2026-06-28T22:00:05 57373 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350049 PHILIP FLORY 590.58 2026-06-28T22:00:05 57374 APV7173463 2024-09-16T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000113795 INDIANA DEVELOPMENT TRAINING 850.0 2026-06-28T22:00:05 57375 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353620 AMBER JOHNSON 196.86 2026-06-28T22:00:05 57376 APV7152087 2024-08-14T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000236818 BEVERLY S PETERS ATTORNEY AT LAW P C 1000.0 2026-06-28T22:00:05 57377 HCM7167613 2024-09-11T00:00:00 2025 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 38.93 2026-06-28T22:00:05 57378 0007142220 2024-08-01T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 35.1 2026-06-28T22:00:05 57379 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411203 JAMES DEAN MILLER 607.42 2026-06-28T22:00:05 57380 EXV7185302 2024-09-27T00:00:00 2025 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 General Ledger Entry 158.7 2026-06-28T22:00:05 57381 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337385 AARON METZGER 295.29 2026-06-28T22:00:05 57382 APV7133540 2024-07-18T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 173401.61 2026-06-28T22:00:05 57383 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348501 FREDA MORROW 442.62 2026-06-28T22:00:05 57384 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345400 MELISSA STRONG 236.23 2026-06-28T22:00:05 57385 0007143817 2024-08-08T00:00:00 2025 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 528.9 2026-06-28T22:00:05 57386 APV7152046 2024-08-13T00:00:00 2025 1 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 6306.79 2026-06-28T22:00:05 57387 APV7174408 2024-09-17T00:00:00 2025 1 581090 CASE 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 57388 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251593 HEATHER OLIVER 762.83 2026-06-28T22:00:05 57389 APV7137856 2024-07-25T00:00:00 2025 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 0000405515 ODP BUSINESS SOLUTIONS LLC 107.87 2026-06-28T22:00:05 57390 0007173018 2024-09-14T00:00:00 2025 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 21.33 2026-06-28T22:00:05 57391 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405776 LAVETTA DENEAL WALKER 393.72 2026-06-28T22:00:05 57392 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 508.0 2026-06-28T22:00:05 57393 HCM7128419 2024-07-17T00:00:00 2025 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 10727.32 2026-06-28T22:00:05 57394 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397579 JOSHUA SCHMUCKER 201.19 2026-06-28T22:00:05 57395 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318293 LESLI LUKEMAN 281.66 2026-06-28T22:00:05 57396 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320828 RANDI LOWHORN 284.79 2026-06-28T22:00:05 57397 0007142208 2024-08-01T00:00:00 2025 1 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57398 HCM7138437 2024-07-31T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.8 2026-06-28T22:00:05 57399 APV7157971 2024-08-22T00:00:00 2025 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 4044.32 2026-06-28T22:00:05 57400 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106186 OAK PARK CHURCH INC 5559.39 2026-06-28T22:00:05 57401 APV7138758 2024-07-26T00:00:00 2025 1 521001 Telecom - Telephone 110 Adjutant General Utilities Telecommunications Other "" "" 0000380953 INTWINE CONNECT LLC 18.75 2026-06-28T22:00:05 57402 0007164555 2024-09-01T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 57403 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302886 ANITA KEENEY 447.53 2026-06-28T22:00:05 57404 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373308 ROSA HARRIS 457.31 2026-06-28T22:00:05 57405 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381212 VIRGINIA LUCAS 370.29 2026-06-28T22:00:05 57406 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 174.0 2026-06-28T22:00:05 57407 APV7141630 2024-07-31T00:00:00 2025 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 59.0 2026-06-28T22:00:05 57408 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193497 BREMEN PUBLIC SCHOOL TREASURER 10419.79 2026-06-28T22:00:05 57409 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE 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 57410 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323772 JENNIFER SHEPHERD 196.86 2026-06-28T22:00:05 57411 APV7135762 2024-07-23T00:00:00 2025 1 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000057167 US BANK 254.0 2026-06-28T22:00:05 57412 APV7182712 2024-09-27T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064781 PORTER COUNTY 8854.42 2026-06-28T22:00:05 57413 APV7126504 2024-07-09T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121265 WESTFIELD-WASHINGTON SCH TREAS 6396.45 2026-06-28T22:00:05 57414 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000344468 CORNERSTONE DAYCARE LEARNING CENTER 7450.5 2026-06-28T22:00:05 57415 APV7141589 2024-07-31T00:00:00 2025 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000051259 BALL STATE UNIVERSITY 14032.62 2026-06-28T22:00:05 57416 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420575 VERNON BRYANT 1327.23 2026-06-28T22:00:05 57417 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077423 PORTAGE TWP SCHOOL TREASURER 161481.81 2026-06-28T22:00:05 57418 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415729 KEYARA MYERS 713.03 2026-06-28T22:00:05 57419 APV7140769 2024-07-30T00:00:00 2025 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 57793.75 2026-06-28T22:00:05 57420 APV7166778 2024-09-05T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077807 ALCOHOL AND ADDICTIONS RESOURCE CENTER 3471.83 2026-06-28T22:00:05 57421 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349928 CYNTHIA REESE 366.16 2026-06-28T22:00:05 57422 EXV7159403 2024-08-01T00:00:00 2025 1 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 35.0 2026-06-28T22:00:05 57423 APV7147303 2024-08-07T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075665 HEALTHVISIONS MIDWEST INC. 6180.68 2026-06-28T22:00:05 57424 EXV7136139 2024-07-08T00:00:00 2025 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1699.97 2026-06-28T22:00:05 57425 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331556 JODY LONG 865.97 2026-06-28T22:00:05 57426 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386647 DEBRA WILEY 1322.24 2026-06-28T22:00:05 57427 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193556 VILLAGES OF INDIANA LLC, THE 8860.07 2026-06-28T22:00:05 57428 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379706 COREY BUTTON 305.13 2026-06-28T22:00:05 57429 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354162 CHRISTINA ABBOSH 319.17 2026-06-28T22:00:05 57430 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-06-28T22:00:05 57431 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320980 JENNIFER BENNETT 590.58 2026-06-28T22:00:05 57432 APV7166830 2024-09-05T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000092903 AREA 10 COUNCIL ON AGING OF MONROE -4753.36 2026-06-28T22:00:05 57433 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 57434 0007182363 2024-09-27T00:00:00 2025 1 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -11308.68 2026-06-28T22:00:05 57435 APV7165717 2024-09-04T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000327978 CAMDEN and MERIDEW PC 1000.0 2026-06-28T22:00:05 57436 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242294 DANA HARDAWAY 369.11 2026-06-28T22:00:05 57437 APV7174450 2024-09-17T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412335 AMBER BEELER 1430.79 2026-06-28T22:00:05 57438 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249334 LINDA HUNT 375.02 2026-06-28T22:00:05 57439 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000404973 LIBERTY GROVE SCHOOLS INC 26475.25 2026-06-28T22:00:05 57440 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310209 DEBRA AHMAD 402.38 2026-06-28T22:00:05 57441 0007164365 2024-08-31T00:00:00 2025 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 813.26 2026-06-28T22:00:05 57442 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307512 VERLIN CRAIG 201.19 2026-06-28T22:00:05 57443 HCM7158503 2024-08-28T00:00:00 2025 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 466.0 2026-06-28T22:00:05 57444 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390079 JENNIFER LOVE 284.79 2026-06-28T22:00:05 57445 0007172118 2024-09-13T00:00:00 2025 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57446 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369303 TIMOTHY TROYER 297.56 2026-06-28T22:00:05 57447 0007161503 2024-08-28T00:00:00 2025 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 26545.58 2026-06-28T22:00:05 57448 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE 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 370.0 2026-06-28T22:00:05 57449 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330771 KIP NEUENSCHWANDER 882.42 2026-06-28T22:00:05 57450 APV7168932 2024-09-09T00:00:00 2025 1 547129 SpOp - Industrial Gases 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000050318 LINDE GAS and EQUIPMENT INC 10.16 2026-06-28T22:00:05 57451 APV7178747 2024-09-23T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 174.0 2026-06-28T22:00:05 57452 APV7142711 2024-08-01T00:00:00 2025 1 548040 MedVet-Personel Hygene items 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Medical Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 314.34 2026-06-28T22:00:05 57453 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413161 AMBER C DRERUP 221.73 2026-06-28T22:00:05 57454 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE 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 57455 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395310 PHYLLIS HORTON 685.07 2026-06-28T22:00:05 57456 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089901 ORTHOPEDIC SURGEONS OF KOKOMO LLC 14.0 2026-06-28T22:00:05 57457 APV7116209 2024-07-05T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349130 STEPHEN HOLCOMB 267.1 2026-06-28T22:00:05 57458 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343577 ASHLEY HOOK 281.67 2026-06-28T22:00:05 57459 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288945 DEONNA WALTERS 1031.15 2026-06-28T22:00:05 57460 APV7128858 2024-07-12T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063898 ADAMS COUNTY 24894.0 2026-06-28T22:00:05 57461 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247642 AUDRY WINTERS 201.19 2026-06-28T22:00:05 57462 0007129511 2024-07-15T00:00:00 2025 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 15.0 2026-06-28T22:00:05 57463 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193764 EASTERN PULASKI SCHOOL TREAS 5473.34 2026-06-28T22:00:05 57464 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 6884.64 2026-06-28T22:00:05 57465 APV7147292 2024-08-07T00:00:00 2025 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 54.75 2026-06-28T22:00:05 57466 0007113350 2024-07-08T00:00:00 2025 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 336.46 2026-06-28T22:00:05 57467 APV7154992 2024-08-19T00:00:00 2025 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 0000233532 OUTDOOR WORLD LLC 97.51 2026-06-28T22:00:05 57468 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329613 CONNIE MOORE 216.55 2026-06-28T22:00:05 57469 0007165464 2024-08-31T00:00:00 2025 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3657.1 2026-06-28T22:00:05 57470 0007129473 2024-07-15T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -157918.28 2026-06-28T22:00:05 57471 APV7165764 2024-09-03T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054739 CITY OF WARSAW 80.0 2026-06-28T22:00:05 57472 HCM7158553 2024-08-28T00:00:00 2025 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 30.0 2026-06-28T22:00:05 57473 APV7144200 2024-08-02T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000343364 ECLECTIC SOUL VOICES CORP 10545.75 2026-06-28T22:00:05 57474 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314549 AMY MORAN 264.45 2026-06-28T22:00:05 57475 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275846 DONNA ZEH 157.49 2026-06-28T22:00:05 57476 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168572 THERESA THOMAS 236.23 2026-06-28T22:00:05 57477 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE 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 57478 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408590 SANDRA WHITE 301.78 2026-06-28T22:00:05 57479 APV7152775 2024-08-14T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 66185.96 2026-06-28T22:00:05 57480 0007168569 2024-09-09T00:00:00 2025 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.27 2026-06-28T22:00:05 57481 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274064 TINA SNEDAKER 492.15 2026-06-28T22:00:05 57482 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243757 TANA ROBICHAUD 546.84 2026-06-28T22:00:05 57483 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000064393 JOHN KLINGENSTEIN 369.11 2026-06-28T22:00:05 57484 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413958 JEFFREY ALLEN VICKERS 295.29 2026-06-28T22:00:05 57485 0007182266 2024-09-27T00:00:00 2025 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -836.57 2026-06-28T22:00:05 57486 APV7140785 2024-07-29T00:00:00 2025 1 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" 0000007508 ROEING CORPORATION 5255.63 2026-06-28T22:00:05 57487 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243364 MARQUES A DEMPS 599.04 2026-06-28T22:00:05 57488 0007130586 2024-07-16T00:00:00 2025 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -1997.77 2026-06-28T22:00:05 57489 0007140452 2024-07-30T00:00:00 2025 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 86.52 2026-06-28T22:00:05 57490 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 57491 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341793 SEAN GIOLITTO 137.8 2026-06-28T22:00:05 57492 HCM7112953 2024-07-03T00:00:00 2025 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 34.3 2026-06-28T22:00:05 57493 0007143820 2024-08-08T00:00:00 2025 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 44.24 2026-06-28T22:00:05 57494 APV7176452 2024-09-19T00:00:00 2025 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 0000427774 KESTER'S ELECTRIC AND STEVES STARTER 3602.25 2026-06-28T22:00:05 57495 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407696 IM SUPER HOLDINGS LLC 180.0 2026-06-28T22:00:05 57496 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387930 DANIEL A SMITH 275.61 2026-06-28T22:00:05 57497 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 61.0 2026-06-28T22:00:05 57498 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361679 SARA STORY 196.86 2026-06-28T22:00:05 57499 0007161573 2024-09-01T00:00:00 2025 1 653901 PC Refresh Upgrade 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 18.46 2026-06-28T22:00:05 57500 APV7162596 2024-08-29T00:00:00 2025 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000080696 JOINK, LLC 299.0 2026-06-28T22:00:05 57501 HCM7128427 2024-07-17T00:00:00 2025 1 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 30152.38 2026-06-28T22:00:05 57502 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271490 WEDNESDAY RESSLER 919.53 2026-06-28T22:00:05 57503 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290095 TOBY TINCHER 221.31 2026-06-28T22:00:05 57504 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353257 LINDSEY SHERCK 362.14 2026-06-28T22:00:05 57505 0007133888 2024-07-19T00:00:00 2025 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57506 APV7179774 2024-09-24T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060119 GREENCASTLE WATER DEPT. 19.74 2026-06-28T22:00:05 57507 APV7156880 2024-08-21T00:00:00 2025 1 545008 Eqp Main-SmallToolsImplements 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 883.6 2026-06-28T22:00:05 57508 0007170488 2024-09-11T00:00:00 2025 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 57509 EXV7180272 2024-09-23T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 139.0 2026-06-28T22:00:05 57510 APV7135895 2024-07-23T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000388614 GREATER LAFAYETTE COMMERCE AND ECONOMIC 8658.52 2026-06-28T22:00:05 57511 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223494 EMILIE TRENT 748.54 2026-06-28T22:00:05 57512 0007161572 2024-09-01T00:00:00 2025 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 15.65 2026-06-28T22:00:05 57513 HCM7158502 2024-08-28T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1083.87 2026-06-28T22:00:05 57514 APV7160863 2024-08-27T00:00:00 2025 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 0000394683 KEYSTONE COOPERATIVE INC 2659.29 2026-06-28T22:00:05 57515 APV7157856 2024-08-22T00:00:00 2025 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 0000075262 A and R SUPPLY OF INDIANA INC 5.99 2026-06-28T22:00:05 57516 EXV7125929 2024-07-03T00:00:00 2025 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 219.3 2026-06-28T22:00:05 57517 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE 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 57518 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363356 DEREK LAKER 254.28 2026-06-28T22:00:05 57519 HCM7138509 2024-07-31T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 855.93 2026-06-28T22:00:05 57520 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167038 DUANE H. ELSWORTH 649.64 2026-06-28T22:00:05 57521 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385513 AMANDA ARMSTRONG 1086.43 2026-06-28T22:00:05 57522 APV7157983 2024-08-21T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000002223 FULTON COUNTY 76409.87 2026-06-28T22:00:05 57523 HCM7148781 2024-08-14T00:00:00 2025 1 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.17 2026-06-28T22:00:05 57524 APV7130904 2024-07-16T00:00:00 2025 1 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000416362 INDIANA BREASTFEEDING COALITION INC 6295.43 2026-06-28T22:00:05 57525 APV7150016 2024-08-12T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 8071.56 2026-06-28T22:00:05 57526 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291293 JAMES STANLEY 722.15 2026-06-28T22:00:05 57527 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389708 JESSICA WEHNER 214.57 2026-06-28T22:00:05 57528 APV7169927 2024-09-10T00:00:00 2025 1 581090 CASE 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 57529 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402475 EASTER KATE LARAMORE 555.54 2026-06-28T22:00:05 57530 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 174.0 2026-06-28T22:00:05 57531 APV7135901 2024-07-23T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 2889.14 2026-06-28T22:00:05 57532 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 57533 HCM7167613 2024-09-11T00:00:00 2025 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 22358.97 2026-06-28T22:00:05 57534 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354867 PAULA LANE 284.79 2026-06-28T22:00:05 57535 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328642 MARY BEHAGG 295.29 2026-06-28T22:00:05 57536 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 57537 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337712 LISA EVANS 523.09 2026-06-28T22:00:05 57538 APV7181785 2024-09-26T00:00:00 2025 1 539038 Prog Op-Software Licensing 800 Transportation Contractual Services Computer Hardware & Software Other "" "" 0000065378 COMPUTER AID, INC. 17102.03 2026-06-28T22:00:05 57539 APV7179884 2024-09-24T00:00:00 2025 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000394665 CODING CLARIFIED LLC 4999.0 2026-06-28T22:00:05 57540 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302930 ANNA FARHAR 650.95 2026-06-28T22:00:05 57541 APV7169097 2024-09-09T00:00:00 2025 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 20232.59 2026-06-28T22:00:05 57542 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397959 PAULEE MAVIE STOWE 1368.09 2026-06-28T22:00:05 57543 APV7137821 2024-07-25T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 7683.8 2026-06-28T22:00:05 57544 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 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 2098.91 2026-06-28T22:00:05 57545 APV7169966 2024-09-10T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC -10937.5 2026-06-28T22:00:05 57546 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353035 JOHN REYNOLDS 442.62 2026-06-28T22:00:05 57547 0007168568 2024-09-09T00:00:00 2025 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -20.36 2026-06-28T22:00:05 57548 0007134728 2024-07-22T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57549 APV7155046 2024-08-19T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 58897.57 2026-06-28T22:00:05 57550 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377776 SUMMER HOLLAND 838.77 2026-06-28T22:00:05 57551 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000380367 BELIEVE SCHOOLS INC 2548.0 2026-06-28T22:00:05 57552 APV7181029 2024-09-25T00:00:00 2025 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 0000095936 SOUTHWEST SCHOOL CORP 89700.0 2026-06-28T22:00:05 57553 APV7137821 2024-07-25T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 70985.05 2026-06-28T22:00:05 57554 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407897 SHELLIE JEAN TEAGUE 576.8 2026-06-28T22:00:05 57555 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291552 ROBERT ANDREW 364.19 2026-06-28T22:00:05 57556 HCM7112901 2024-07-03T00:00:00 2025 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 102.45 2026-06-28T22:00:05 57557 0007182363 2024-09-27T00:00:00 2025 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -113901.93 2026-06-28T22:00:05 57558 HCM7158553 2024-08-28T00:00:00 2025 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 9.54 2026-06-28T22:00:05 57559 APV7149347 2024-08-08T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000100067 OLCO INC 408081.52 2026-06-28T22:00:05 57560 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281717 MELISSA BREEDLOVE 1162.15 2026-06-28T22:00:05 57561 APV7157971 2024-08-22T00:00:00 2025 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 0000380366 THE PATH SCHOOL INC 6926.8 2026-06-28T22:00:05 57562 APV7141634 2024-07-31T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 7956.17 2026-06-28T22:00:05 57563 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295197 MARSA CLENDENEN 203.42 2026-06-28T22:00:05 57564 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391745 MICHELE SNOOK 1537.46 2026-06-28T22:00:05 57565 APV7157913 2024-08-22T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056764 HUNTINGTON COUNTY 23320.48 2026-06-28T22:00:05 57566 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 57567 0007127481 2024-07-11T00:00:00 2025 1 652110 Cellular Phone Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -38.4 2026-06-28T22:00:05 57568 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393331 CHAD E CLARK 1063.05 2026-06-28T22:00:05 57569 APV7183957 2024-09-30T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063954 BARTHOLOMEW COUNTY 43508.65 2026-06-28T22:00:05 57570 0007167454 2024-09-08T00:00:00 2025 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1925.43 2026-06-28T22:00:05 57571 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387857 JOSEPH WILLIAM BROWN 1239.93 2026-06-28T22:00:05 57572 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401294 SCOTT ALLEN CORPE 671.29 2026-06-28T22:00:05 57573 0007149887 2024-08-12T00:00:00 2025 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 31.19 2026-06-28T22:00:05 57574 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib 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 24547.73 2026-06-28T22:00:05 57575 HCM7158503 2024-08-28T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 15.0 2026-06-28T22:00:05 57576 APV7125712 2024-07-09T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000423451 JASMINE NOBLE 748.07 2026-06-28T22:00:05 57577 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241356 TEBBIE GLASCO 354.35 2026-06-28T22:00:05 57578 EXV7171922 2024-09-12T00:00:00 2025 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 67.9 2026-06-28T22:00:05 57579 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 57580 0007149931 2024-08-12T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 98.68 2026-06-28T22:00:05 57581 APV7171566 2024-09-12T00:00:00 2025 1 546023 Off-Mailing Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 20.4 2026-06-28T22:00:05 57582 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394635 LAREE WHITFIELD 625.1 2026-06-28T22:00:05 57583 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245660 ROBERT C TALBOT 512.8 2026-06-28T22:00:05 57584 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 1184.0 2026-06-28T22:00:05 57585 APV7137958 2024-07-25T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 209657.38 2026-06-28T22:00:05 57586 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242029 BEVERLY J HORSTMANN 947.0 2026-06-28T22:00:05 57587 0007146275 2024-08-06T00:00:00 2025 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 66.68 2026-06-28T22:00:05 57588 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331084 JENNIFER URBAN 691.63 2026-06-28T22:00:05 57589 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291658 HEATHER THOMPSON 305.14 2026-06-28T22:00:05 57590 APV7127697 2024-07-11T00:00:00 2025 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000067005 SOUTHERN INDIANA PARTS, INC 237.45 2026-06-28T22:00:05 57591 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 1455.27 2026-06-28T22:00:05 57592 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-06-28T22:00:05 57593 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377168 BRITTANY WINGERTER 442.62 2026-06-28T22:00:05 57594 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 57595 0007183456 2024-09-30T00:00:00 2025 1 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57596 0007132921 2024-07-18T00:00:00 2025 1 539140 Prog Op - Background Checks 35 Gov Cncl for Ppl w/Disab Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57597 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317572 JAMES BALENTINE III 177.17 2026-06-28T22:00:05 57598 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE 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 490.0 2026-06-28T22:00:05 57599 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388076 EVELYN SMITH 362.15 2026-06-28T22:00:05 57600 APV7113376 2024-07-01T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 6233.62 2026-06-28T22:00:05 57601 0007146257 2024-08-01T00:00:00 2025 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 97200.79 2026-06-28T22:00:05 57602 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 8605.82 2026-06-28T22:00:05 57603 HCM7112895 2024-07-03T00:00:00 2025 1 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1397.48 2026-06-28T22:00:05 57604 APV7170757 2024-09-11T00:00:00 2025 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 38.31 2026-06-28T22:00:05 57605 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378662 EARL STICKELS 472.46 2026-06-28T22:00:05 57606 HCM7167652 2024-09-11T00:00:00 2025 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 21.77 2026-06-28T22:00:05 57607 APV7137745 2024-07-25T00:00:00 2025 1 599026 AdmOp-Dues & Subscriptions 67 Ofc of Technology Administrative and Operating Expenses Agency Operations Other "" "" 0000429237 SCHOOLS, HEALTH and LIBRARIES BROADBAND 500.0 2026-06-28T22:00:05 57608 0007140467 2024-07-30T00:00:00 2025 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 57609 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247452 TERRY AND SANDRA ENGLAND 979.8 2026-06-28T22:00:05 57610 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093191 JOYCE NETWORK INC 266845.17 2026-06-28T22:00:05 57611 APV7178747 2024-09-23T00:00:00 2025 1 581090 CASE 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 57612 0007114089 2024-07-02T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 21860299.54 2026-06-28T22:00:05 57613 0007161573 2024-09-01T00:00:00 2025 1 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 631.82 2026-06-28T22:00:05 57614 HCM7158496 2024-08-28T00:00:00 2025 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.96 2026-06-28T22:00:05 57615 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000414984 NORTH POINT ORTHOPEDICS LLC 14.0 2026-06-28T22:00:05 57616 HCM7167652 2024-09-11T00:00:00 2025 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 212.59 2026-06-28T22:00:05 57617 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404096 WADE REINITZ 342.42 2026-06-28T22:00:05 57618 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386742 JAIME MARIE MCINTYRE RICHARDSON 3248.81 2026-06-28T22:00:05 57619 APV7139777 2024-07-26T00:00:00 2025 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 0000057167 US BANK 18.97 2026-06-28T22:00:05 57620 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-06-28T22:00:05 57621 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394753 LATASHA JOHNSON 301.79 2026-06-28T22:00:05 57622 HCM7138462 2024-07-31T00:00:00 2025 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 14.21 2026-06-28T22:00:05 57623 APV7169097 2024-09-09T00:00:00 2025 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 10118.54 2026-06-28T22:00:05 57624 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000387028 ADELANTE SCHOOLS INC 109661.17 2026-06-28T22:00:05 57625 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000391682 FIRST UNITED METHODIST CHURCH 1163.83 2026-06-28T22:00:05 57626 APV7170725 2024-09-11T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060346 CITY OF HARTFORD CITY 60.71 2026-06-28T22:00:05 57627 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397236 REBEKAH TAYLOR 1847.68 2026-06-28T22:00:05 57628 APV7125009 2024-07-03T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 888.77 2026-06-28T22:00:05 57629 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358109 DONNA GONZALES 482.85 2026-06-28T22:00:05 57630 0007146224 2024-08-06T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.8 2026-06-28T22:00:05 57631 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423887 HEATHER BARRY 437.79 2026-06-28T22:00:05 57632 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000329056 GLOBAL PREPARATORY ACADEMY 35188.19 2026-06-28T22:00:05 57633 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353891 LESTER DALTON 362.14 2026-06-28T22:00:05 57634 APV7152054 2024-08-14T00:00:00 2025 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 12500.0 2026-06-28T22:00:05 57635 APV7149338 2024-08-09T00:00:00 2025 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 120784.18 2026-06-28T22:00:05 57636 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295986 CRYSTAL JOHNSON 1347.97 2026-06-28T22:00:05 57637 0007146324 2024-08-06T00:00:00 2025 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 57638 APV7153116 2024-08-15T00:00:00 2025 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 0000064209 FRANKLIN COUNTY 15932.9 2026-06-28T22:00:05 57639 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE 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 57640 APV7177444 2024-09-20T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064895 WELLS COUNTY 1142.23 2026-06-28T22:00:05 57641 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384027 PRUDIE ARNOLD 393.72 2026-06-28T22:00:05 57642 HCM7112948 2024-07-03T00:00:00 2025 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 27.25 2026-06-28T22:00:05 57643 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347011 DENETTA FREELING 610.27 2026-06-28T22:00:05 57644 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 57645 0007166489 2024-09-05T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57646 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 2780.46 2026-06-28T22:00:05 57647 0007133198 2024-07-18T00:00:00 2025 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -3.4 2026-06-28T22:00:05 57648 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309327 CRAIG NEUENSCHWANDER 597.34 2026-06-28T22:00:05 57649 0007155765 2024-08-20T00:00:00 2025 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 0.0 2026-06-28T22:00:05 57650 APV7180739 2024-09-25T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000077216 KNOX CTY TREASURER 44438.94 2026-06-28T22:00:05 57651 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388139 MEGAN SUMMERS 60.36 2026-06-28T22:00:05 57652 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387631 JAMES D CHAPMAN JR 160.95 2026-06-28T22:00:05 57653 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153195 VIVIAN R KNIGHTEN 621.68 2026-06-28T22:00:05 57654 HCM7177171 2024-09-25T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1245.83 2026-06-28T22:00:05 57655 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406056 SCOTT H HOWARD 628.72 2026-06-28T22:00:05 57656 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365198 WHITNEY LETTERMAN 856.93 2026-06-28T22:00:05 57657 HCM7148779 2024-08-14T00:00:00 2025 1 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6.34 2026-06-28T22:00:05 57658 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370478 ROGER EMMICK 976.43 2026-06-28T22:00:05 57659 ARD7165876 2024-09-04T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -316.0 2026-06-28T22:00:05 57660 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248190 VERONICA FLAGLE 769.55 2026-06-28T22:00:05 57661 APV7151238 2024-08-13T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077434 BARTHOLOMEW CONS SCL CORP TREA 7343.0 2026-06-28T22:00:05 57662 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344588 KELLY SCHENKEL 157.49 2026-06-28T22:00:05 57663 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364273 LINDSEY KOESTER 203.42 2026-06-28T22:00:05 57664 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 508.0 2026-06-28T22:00:05 57665 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237862 CATHERINE LEWIS 1166.9 2026-06-28T22:00:05 57666 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 868.0 2026-06-28T22:00:05 57667 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351313 BRENDA L HUSKEY 447.53 2026-06-28T22:00:05 57668 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352843 TINA HOSKINS 295.29 2026-06-28T22:00:05 57669 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344077 JASON BUTCHER 342.02 2026-06-28T22:00:05 57670 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316249 BREANNA SEXSON 529.13 2026-06-28T22:00:05 57671 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE 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 57672 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393775 ALEXANDER GRAHAM 264.45 2026-06-28T22:00:05 57673 APV7125052 2024-07-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393073 DEJONA J EDWARDS-CAFFEE 641.73 2026-06-28T22:00:05 57674 HCM7148834 2024-08-14T00:00:00 2025 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1303.64 2026-06-28T22:00:05 57675 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 57676 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 57677 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242542 JUANITA MCCLUNG 201.19 2026-06-28T22:00:05 57678 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268572 KRISTIE GENTRY 137.8 2026-06-28T22:00:05 57679 0007181573 2024-09-26T00:00:00 2025 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 57680 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296098 JODI TOBIN 560.51 2026-06-28T22:00:05 57681 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242294 DANA HARDAWAY 377.23 2026-06-28T22:00:05 57682 ARD7153310 2024-08-15T00:00:00 2025 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 57683 0007152563 2024-08-15T00:00:00 2025 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 21.63 2026-06-28T22:00:05 57684 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363298 SHERRY BAEHL 236.23 2026-06-28T22:00:05 57685 HCM7112969 2024-07-03T00:00:00 2025 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 197.72 2026-06-28T22:00:05 57686 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280450 WYATT A JONES SR 271.6 2026-06-28T22:00:05 57687 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339671 JONNA CURREY 1200.84 2026-06-28T22:00:05 57688 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401773 JAMES D OWENS 402.38 2026-06-28T22:00:05 57689 APV7179774 2024-09-24T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058605 CITY OF SOUTH BEND 548.26 2026-06-28T22:00:05 57690 APV7157913 2024-08-22T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064775 PIKE COUNTY 12315.9 2026-06-28T22:00:05 57691 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390897 HEATHER MCDANIEL 264.45 2026-06-28T22:00:05 57692 EXV7132653 2024-07-12T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 84.66 2026-06-28T22:00:05 57693 APV7164799 2024-09-03T00:00:00 2025 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000320635 MESA LABORATORIES INC 2995.0 2026-06-28T22:00:05 57694 APH7155497 2024-08-20T00:00:00 2025 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 2313.0 2026-06-28T22:00:05 57695 0007157623 2024-08-22T00:00:00 2025 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 General Ledger Entry 26.37 2026-06-28T22:00:05 57696 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386332 BRITTANY R HART 452.78 2026-06-28T22:00:05 57697 0007128629 2024-07-12T00:00:00 2025 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 57698 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347214 STEVEN PORTER 196.86 2026-06-28T22:00:05 57699 0007113098 2024-07-08T00:00:00 2025 1 653090 Data Protection Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 45.9 2026-06-28T22:00:05 57700 0007161422 2024-08-28T00:00:00 2025 1 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 40.66 2026-06-28T22:00:05 57701 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416981 APRIL CHENEY 319.09 2026-06-28T22:00:05 57702 APV7125011 2024-07-08T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 55648.09 2026-06-28T22:00:05 57703 APV7164848 2024-09-03T00:00:00 2025 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 1600.0 2026-06-28T22:00:05 57704 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244931 MICHELE RENEE GIBBONEY 492.15 2026-06-28T22:00:05 57705 0007146257 2024-08-01T00:00:00 2025 1 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 29.06 2026-06-28T22:00:05 57706 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322525 CHRISTOPHER SPANE 142.39 2026-06-28T22:00:05 57707 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416486 KELLY MEINERDING 454.55 2026-06-28T22:00:05 57708 HCM7167548 2024-09-11T00:00:00 2025 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 0.98 2026-06-28T22:00:05 57709 0007162246 2024-08-29T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57710 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247327 JENNIE BELLE TURNER 354.34 2026-06-28T22:00:05 57711 APV7181749 2024-09-26T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000351798 STEPHANIE VILLANUEVA 93.46 2026-06-28T22:00:05 57712 APV7139804 2024-07-29T00:00:00 2025 1 581090 CASE 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 57713 APV7183816 2024-09-30T00:00:00 2025 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000051117 SHAMBAUGH AND SON LP 1890.0 2026-06-28T22:00:05 57714 HCM7158496 2024-08-28T00:00:00 2025 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 8.97 2026-06-28T22:00:05 57715 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 1384.0 2026-06-28T22:00:05 57716 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371635 LATOYA LINER 305.13 2026-06-28T22:00:05 57717 APV7136798 2024-07-24T00:00:00 2025 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 0000315485 LINARCO LLC 4204.88 2026-06-28T22:00:05 57718 APV7155948 2024-08-20T00:00:00 2025 1 545006 Eqp Main-Repair parts 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 134.4 2026-06-28T22:00:05 57719 HCM7148884 2024-08-14T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 523.75 2026-06-28T22:00:05 57720 APV7145630 2024-08-05T00:00:00 2025 1 543066 Main-Plumbing-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 1.48 2026-06-28T22:00:05 57721 APV7126504 2024-07-09T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 2770.34 2026-06-28T22:00:05 57722 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390013 THEODORE HAMMAN 1546.01 2026-06-28T22:00:05 57723 APV7149157 2024-08-09T00:00:00 2025 1 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006603 OTT EQUIPMENT SERVICE INC 525.0 2026-06-28T22:00:05 57724 APV7141661 2024-07-31T00:00:00 2025 1 546002 Off-Office Supplies 550 School for the Blind and VI Supplies, Parts and Materials Office Supplies Dept of Education Dept of Education Education Stabilization Fund 0000022460 STATE OF INDIANA 295.9 2026-06-28T22:00:05 57725 HCM7128374 2024-07-17T00:00:00 2025 1 519006 Payroll Disability 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.56 2026-06-28T22:00:05 57726 APV7157971 2024-08-22T00:00:00 2025 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 31872.52 2026-06-28T22:00:05 57727 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187924 MICHELLE L ALLEN 157.48 2026-06-28T22:00:05 57728 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 57729 0007146220 2024-08-06T00:00:00 2025 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 621.91 2026-06-28T22:00:05 57730 APV7170770 2024-09-11T00:00:00 2025 1 581090 CASE 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 57731 APV7160875 2024-08-27T00:00:00 2025 1 531037 Prof Serv - Data Mgmt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 229.29 2026-06-28T22:00:05 57732 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334819 BRUCE GUYBERSON 925.48 2026-06-28T22:00:05 57733 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411124 CHRISTOPHER TOOMIRE 264.45 2026-06-28T22:00:05 57734 APV7177444 2024-09-20T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000006599 ALLEN COUNTY 55855.07 2026-06-28T22:00:05 57735 APV7139535 2024-07-29T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 7631.1 2026-06-28T22:00:05 57736 APV7126504 2024-07-09T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000085301 JAC-CEN-DEL COMMUNITY SCH CORP 3358.6 2026-06-28T22:00:05 57737 0007161572 2024-09-01T00:00:00 2025 1 659286 Shared CRM 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 57738 HCM7148835 2024-08-14T00:00:00 2025 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 1.86 2026-06-28T22:00:05 57739 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326254 AMBER SCHWARTZ 228.85 2026-06-28T22:00:05 57740 APV7166550 2024-09-05T00:00:00 2025 1 595540 OutoSt Travel - Airfare 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Out of State Travel Other "" "" 0000430455 TRACI ANN TAYLOR 633.45 2026-06-28T22:00:05 57741 0007163475 2024-08-30T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry -7183.46 2026-06-28T22:00:05 57742 HCM7128373 2024-07-17T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.47 2026-06-28T22:00:05 57743 APV7149338 2024-08-09T00:00:00 2025 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 36949.13 2026-06-28T22:00:05 57744 APV7159912 2024-08-26T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 28.02 2026-06-28T22:00:05 57745 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE 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 57746 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263907 CHERYL SEEHAVER 486.48 2026-06-28T22:00:05 57747 APV7175475 2024-09-18T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098441 BURT, BLEE, DIXON AND SUTTON 1000.0 2026-06-28T22:00:05 57748 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341894 OLAJOWON TURENTINE 599.89 2026-06-28T22:00:05 57749 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 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 18028.14 2026-06-28T22:00:05 57750 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103356 LITTLE BUNS INC 385023.3 2026-06-28T22:00:05 57751 APV7141640 2024-07-31T00:00:00 2025 1 521002 Telecom -TelephoneLocalService 501 Early Child Learning Utilities Telecommunications Other "" "" 0000060340 FRONTIER COMMUNICATIONS OF IND 112.84 2026-06-28T22:00:05 57752 APV7125678 2024-07-09T00:00:00 2025 1 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 8248.19 2026-06-28T22:00:05 57753 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308809 BRIAN WIGENT 1307.74 2026-06-28T22:00:05 57754 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290056 ANDREW SCHINDLER 1627.37 2026-06-28T22:00:05 57755 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391671 TRACEY ANNE GOAD 481.3 2026-06-28T22:00:05 57756 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381232 CURTIS WAYNE BRUNSTING 291.16 2026-06-28T22:00:05 57757 APV7144317 2024-08-01T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056586 CITY OF RICHMOND INDIANA 5211.5 2026-06-28T22:00:05 57758 0007164555 2024-09-01T00:00:00 2025 1 510160 Jury Duty 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.17 2026-06-28T22:00:05 57759 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121240 LINTON-STOCKTON SCHOOL TREAS 6371.34 2026-06-28T22:00:05 57760 0007166526 2024-09-08T00:00:00 2025 1 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2461.41 2026-06-28T22:00:05 57761 HCM7167604 2024-09-11T00:00:00 2025 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 55070.88 2026-06-28T22:00:05 57762 0007165472 2024-09-04T00:00:00 2025 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2711.14 2026-06-28T22:00:05 57763 0007152640 2024-08-15T00:00:00 2025 1 595110 InState Travel - Mileage 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) General Ledger Entry -20.0 2026-06-28T22:00:05 57764 APV7162705 2024-08-29T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366183 RACHEL SLAGLE 372.06 2026-06-28T22:00:05 57765 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394047 MADELEINE GROVE JAMISON 1207.14 2026-06-28T22:00:05 57766 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065730 LAKE CENTRAL SCHOOL CORP 14.0 2026-06-28T22:00:05 57767 0007143869 2024-08-08T00:00:00 2025 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 48.75 2026-06-28T22:00:05 57768 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 708.0 2026-06-28T22:00:05 57769 0007113226 2024-07-08T00:00:00 2025 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 57770 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379868 JEFFREY CALL 274.62 2026-06-28T22:00:05 57771 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330123 ANNETTE BREWER 469.57 2026-06-28T22:00:05 57772 APV7164784 2024-09-03T00:00:00 2025 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 0000057167 US BANK 972.07 2026-06-28T22:00:05 57773 HCM7112953 2024-07-03T00:00:00 2025 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 3.93 2026-06-28T22:00:05 57774 0007179434 2024-09-24T00:00:00 2025 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 57775 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360728 RENEA WALKER 823.25 2026-06-28T22:00:05 57776 APV7135771 2024-07-23T00:00:00 2025 1 532062 Main - Safety 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance 0000006617 KOORSEN FIRE and SECURITY INC 386.0 2026-06-28T22:00:05 57777 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358294 DANIAL ANDREWS 196.86 2026-06-28T22:00:05 57778 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193597 EMINENCE CONS SCHL CORP TREAS 1478.0 2026-06-28T22:00:05 57779 HCM7167560 2024-09-11T00:00:00 2025 1 518800 Anthem Vision 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.86 2026-06-28T22:00:05 57780 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417111 KRISTINA RENEE BUSH 851.12 2026-06-28T22:00:05 57781 APV7114704 2024-07-02T00:00:00 2025 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 36970.05 2026-06-28T22:00:05 57782 APV7125678 2024-07-09T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000093051 HOOSIER HILLS FOOD BANK, INC. 1951.41 2026-06-28T22:00:05 57783 APV7151139 2024-08-13T00:00:00 2025 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 14500.0 2026-06-28T22:00:05 57784 APV7147411 2024-08-07T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000350922 CEI OF AMERICA INC 24058.03 2026-06-28T22:00:05 57785 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264747 MARY ROGERS 184.55 2026-06-28T22:00:05 57786 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257218 LINDA HOCHSTETLER 246.08 2026-06-28T22:00:05 57787 APV7138786 2024-07-26T00:00:00 2025 1 543069 Main-BuildMat-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000057167 US BANK 139.5 2026-06-28T22:00:05 57788 0007143835 2024-08-08T00:00:00 2025 1 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 146.52 2026-06-28T22:00:05 57789 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381185 PAUL BZDYL 638.34 2026-06-28T22:00:05 57790 APV7177457 2024-09-20T00:00:00 2025 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000054575 DEKALB COUNTY 6.0 2026-06-28T22:00:05 57791 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342639 ALLENE PERSINGER 216.54 2026-06-28T22:00:05 57792 APV7125124 2024-07-08T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 19123.6 2026-06-28T22:00:05 57793 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 334.0 2026-06-28T22:00:05 57794 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412510 ANTONIO RIVERA 315.67 2026-06-28T22:00:05 57795 HCM7158503 2024-08-28T00:00:00 2025 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 206.27 2026-06-28T22:00:05 57796 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239971 JESSALYNN GLASER 118.11 2026-06-28T22:00:05 57797 APV7137801 2024-07-25T00:00:00 2025 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 0000012987 SHI INTERNATIONAL CORP 177.99 2026-06-28T22:00:05 57798 0007114189 2024-07-03T00:00:00 2025 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 108.89 2026-06-28T22:00:05 57799 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406613 ADEL BUELOW 549.24 2026-06-28T22:00:05 57800 HCM7167618 2024-09-11T00:00:00 2025 1 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 1527.47 2026-06-28T22:00:05 57801 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246271 VIRGINIA ANN HAGA 476.02 2026-06-28T22:00:05 57802 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402692 MARK MICHALCEWICZ 904.15 2026-06-28T22:00:05 57803 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305278 LINDSAY ROSEBERRY 314.98 2026-06-28T22:00:05 57804 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 57805 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239433 JAMES SHERON 373.44 2026-06-28T22:00:05 57806 EXV7135271 2024-07-18T00:00:00 2025 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 61.5 2026-06-28T22:00:05 57807 APV7149196 2024-08-08T00:00:00 2025 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 2219.25 2026-06-28T22:00:05 57808 APV7149986 2024-08-09T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 7301.32 2026-06-28T22:00:05 57809 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406204 JOSEPH GRUSZCZYK 570.9 2026-06-28T22:00:05 57810 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE 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 450.0 2026-06-28T22:00:05 57811 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318238 TRACY VELASQUEZ 216.55 2026-06-28T22:00:05 57812 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381002 GLENNA JONES 610.27 2026-06-28T22:00:05 57813 APV7138892 2024-07-26T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000390893 5 STAR COMPANY INC 817720.95 2026-06-28T22:00:05 57814 HCM7138542 2024-07-31T00:00:00 2025 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11755.25 2026-06-28T22:00:05 57815 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407054 KELLIE J BISHOP 1424.48 2026-06-28T22:00:05 57816 APV7115410 2024-07-03T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064858 UNION COUNTY 27500.0 2026-06-28T22:00:05 57817 APV7175475 2024-09-18T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 14491.87 2026-06-28T22:00:05 57818 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325636 JEANNIE SUMMERS 295.29 2026-06-28T22:00:05 57819 APV7159985 2024-08-26T00:00:00 2025 1 581090 CASE 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 57820 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib 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 23049.91 2026-06-28T22:00:05 57821 APV7182696 2024-09-26T00:00:00 2025 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 0000119208 WEX BANK 407.3 2026-06-28T22:00:05 57822 APV7165704 2024-09-04T00:00:00 2025 1 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 7442.12 2026-06-28T22:00:05 57823 APV7125010 2024-07-05T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 6058.37 2026-06-28T22:00:05 57824 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219544 BRENT E THOMPSON 508.56 2026-06-28T22:00:05 57825 HCM7148834 2024-08-14T00:00:00 2025 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 31.76 2026-06-28T22:00:05 57826 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098743 NORTHWEST UNITED METHODIST 1465.94 2026-06-28T22:00:05 57827 APV7169960 2024-09-10T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393854 TATUM COMBS 579.76 2026-06-28T22:00:05 57828 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268018 TERRY BOGER 502.98 2026-06-28T22:00:05 57829 APV7171666 2024-09-12T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000014244 STANZ FOOD SERVICE 4758.3 2026-06-28T22:00:05 57830 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 85.0 2026-06-28T22:00:05 57831 HCM7167596 2024-09-11T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 18.18 2026-06-28T22:00:05 57832 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351945 CHRISTINA MATYS 569.59 2026-06-28T22:00:05 57833 0007132882 2024-07-17T00:00:00 2025 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7321.94 2026-06-28T22:00:05 57834 HCM7177221 2024-09-25T00:00:00 2025 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 83103.71 2026-06-28T22:00:05 57835 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334573 STACY OWENS 305.13 2026-06-28T22:00:05 57836 APV7148214 2024-08-08T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000079178 FRANKLIN TOWNSHIP COMMUNITY -14638.54 2026-06-28T22:00:05 57837 HCM7128419 2024-07-17T00:00:00 2025 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 10138.31 2026-06-28T22:00:05 57838 0007173049 2024-09-16T00:00:00 2025 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 20.4 2026-06-28T22:00:05 57839 HCM7138442 2024-07-31T00:00:00 2025 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 41.38 2026-06-28T22:00:05 57840 APV7133436 2024-07-18T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 6981.09 2026-06-28T22:00:05 57841 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348201 DALANNA BOTTORFF 265.76 2026-06-28T22:00:05 57842 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302004 TONYA SHAFER 61.03 2026-06-28T22:00:05 57843 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE 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 57844 0007167438 2024-09-08T00:00:00 2025 1 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 16.16 2026-06-28T22:00:05 57845 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365759 KATHERINE THOMASON 196.86 2026-06-28T22:00:05 57846 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247904 JEANNE AND TOBY ALBERTSON 377.23 2026-06-28T22:00:05 57847 APV7138892 2024-07-26T00:00:00 2025 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000050233 CINERGY CORP -621896.0 2026-06-28T22:00:05 57848 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327198 JAMES LAMARCHE 334.66 2026-06-28T22:00:05 57849 EXV7128084 2024-07-09T00:00:00 2025 1 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 156.24 2026-06-28T22:00:05 57850 0007143236 2024-08-02T00:00:00 2025 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -26.95 2026-06-28T22:00:05 57851 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-06-28T22:00:05 57852 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 57853 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301023 ANDREA MOORE 461.44 2026-06-28T22:00:05 57854 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 57855 APV7168069 2024-09-06T00:00:00 2025 1 571209 Distrib 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 69516.32 2026-06-28T22:00:05 57856 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323973 ERIN RUSS 1063.05 2026-06-28T22:00:05 57857 APV7173387 2024-09-16T00:00:00 2025 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000067445 J M I MECHANICAL SERVS INC 4605.0 2026-06-28T22:00:05 57858 0007165500 2024-09-04T00:00:00 2025 1 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57859 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399606 CALLIE HANES 502.98 2026-06-28T22:00:05 57860 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353885 JEFFREY MILLIER 729.71 2026-06-28T22:00:05 57861 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194146 S. VERMILLION COMM SCHL TREAS 74826.05 2026-06-28T22:00:05 57862 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410688 SIERRA SCOTT 1046.9 2026-06-28T22:00:05 57863 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336398 SHIRLEY LANDRY 396.68 2026-06-28T22:00:05 57864 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 57865 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341914 JOHNATHAN FLANIGAN 528.89 2026-06-28T22:00:05 57866 0007153702 2024-08-16T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 33.91 2026-06-28T22:00:05 57867 0007116006 2024-07-03T00:00:00 2025 1 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57868 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000322946 TABITHA WALKER 534.39 2026-06-28T22:00:05 57869 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405266 HARRISON DANIEL AGAN 804.76 2026-06-28T22:00:05 57870 APV7166729 2024-09-05T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059527 RENSSELAER, CITY OF 131.38 2026-06-28T22:00:05 57871 0007182363 2024-09-27T00:00:00 2025 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -260.0 2026-06-28T22:00:05 57872 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292047 ALEXANDRIA SNIVELY 2225.89 2026-06-28T22:00:05 57873 HCM7128419 2024-07-17T00:00:00 2025 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 4457.7 2026-06-28T22:00:05 57874 0007155764 2024-08-20T00:00:00 2025 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3202.76 2026-06-28T22:00:05 57875 0007153717 2024-08-16T00:00:00 2025 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 175.0 2026-06-28T22:00:05 57876 EXV7172818 2024-09-03T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 39.0 2026-06-28T22:00:05 57877 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310932 PAUL KILBOURNE 366.16 2026-06-28T22:00:05 57878 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165668 BRIAN R SPICHER 837.69 2026-06-28T22:00:05 57879 APV7170770 2024-09-11T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065730 LAKE CENTRAL SCHOOL CORP 14.0 2026-06-28T22:00:05 57880 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293212 PAMELA WILLIAMS 650.95 2026-06-28T22:00:05 57881 APV7156042 2024-08-20T00:00:00 2025 1 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 126607.08 2026-06-28T22:00:05 57882 APV7126504 2024-07-09T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000109195 INDIANA ALLIANCE OF BOYS AND 20476.49 2026-06-28T22:00:05 57883 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318533 MANDLAKAYISE MOYO 538.38 2026-06-28T22:00:05 57884 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE 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 57885 0007114089 2024-07-02T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 1589.5 2026-06-28T22:00:05 57886 APV7153078 2024-08-15T00:00:00 2025 1 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012952 KIRBY RISK SUPPLY CO 565.8 2026-06-28T22:00:05 57887 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193776 S. PUTNAM COMM SCHOOL TREAS 2469.24 2026-06-28T22:00:05 57888 0007125454 2024-07-01T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 252.81 2026-06-28T22:00:05 57889 0007159663 2024-08-26T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 5171.23 2026-06-28T22:00:05 57890 0007184543 2024-09-30T00:00:00 2025 1 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7186.91 2026-06-28T22:00:05 57891 0007156611 2024-08-21T00:00:00 2025 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.07 2026-06-28T22:00:05 57892 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121703 GRIFFITH PUBLIC SCHL TREASURER 103175.95 2026-06-28T22:00:05 57893 APV7163654 2024-08-30T00:00:00 2025 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 10721.86 2026-06-28T22:00:05 57894 0007158656 2024-08-23T00:00:00 2025 1 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -77.16 2026-06-28T22:00:05 57895 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339455 SERENA JORDAN 1143.97 2026-06-28T22:00:05 57896 APV7144257 2024-08-02T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 132031.0 2026-06-28T22:00:05 57897 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379576 THERESA LUTTRELL 295.29 2026-06-28T22:00:05 57898 APV7125007 2024-07-08T00:00:00 2025 1 595830 3P InState Travel - GrndTrnspt 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 305.92 2026-06-28T22:00:05 57899 0007142251 2024-07-31T00:00:00 2025 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 97.17 2026-06-28T22:00:05 57900 EXV7167218 2024-08-28T00:00:00 2025 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 General Ledger Entry 230.05 2026-06-28T22:00:05 57901 0007168644 2024-09-09T00:00:00 2025 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 57902 0007115969 2024-07-05T00:00:00 2025 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 -53624.74 2026-06-28T22:00:05 57903 APV7165717 2024-09-04T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 348.67 2026-06-28T22:00:05 57904 APV7134946 2024-07-22T00:00:00 2025 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000072783 ACCESSABILITY CENTER FOR INDEPENDENT 26917.96 2026-06-28T22:00:05 57905 APV7114702 2024-07-02T00:00:00 2025 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 57906 0007138578 2024-07-01T00:00:00 2025 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5527.36 2026-06-28T22:00:05 57907 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE 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 57908 HCM7158502 2024-08-28T00:00:00 2025 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 8001.36 2026-06-28T22:00:05 57909 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390049 CORY SPARKS 406.85 2026-06-28T22:00:05 57910 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376206 TERRI ESKEW 295.29 2026-06-28T22:00:05 57911 APV7137829 2024-07-25T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000055391 PEACE LEARNING CENTER INC -3748.4 2026-06-28T22:00:05 57912 APV7135613 2024-07-23T00:00:00 2025 1 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 22248.99 2026-06-28T22:00:05 57913 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333998 LONNIE JONES 157.49 2026-06-28T22:00:05 57914 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335369 LONNIKA P DONSON 406.85 2026-06-28T22:00:05 57915 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376133 LEAH KANTIN 201.19 2026-06-28T22:00:05 57916 0007156617 2024-08-21T00:00:00 2025 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47148.0 2026-06-28T22:00:05 57917 HCM7167604 2024-09-11T00:00:00 2025 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 157.68 2026-06-28T22:00:05 57918 HCM7112954 2024-07-03T00:00:00 2025 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 71431.36 2026-06-28T22:00:05 57919 APV7160897 2024-08-27T00:00:00 2025 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 17.24 2026-06-28T22:00:05 57920 APV7134194 2024-07-19T00:00:00 2025 1 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000374056 SOHUM HOTELS ANSON LLC 304.8 2026-06-28T22:00:05 57921 0007164555 2024-09-01T00:00:00 2025 1 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 57922 APV7115410 2024-07-03T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000411262 WELLSPRING INTERFAITH SOCIAL SERVICES IN 3517.07 2026-06-28T22:00:05 57923 APV7169097 2024-09-09T00:00:00 2025 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 2724.39 2026-06-28T22:00:05 57924 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375675 LAWANNA STOTT 2160.74 2026-06-28T22:00:05 57925 EXV7165989 2024-08-29T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 41.0 2026-06-28T22:00:05 57926 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 57927 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404699 NATHAN RUNTAS 308.87 2026-06-28T22:00:05 57928 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346305 HEIDI OGUNTOSIN 284.79 2026-06-28T22:00:05 57929 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358315 SHAUNA MARIE BECK 295.29 2026-06-28T22:00:05 57930 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357037 KRISTIN MCCOY 140.83 2026-06-28T22:00:05 57931 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368759 TERRY BROWN 295.29 2026-06-28T22:00:05 57932 HCM7177166 2024-09-25T00:00:00 2025 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11906.73 2026-06-28T22:00:05 57933 APV7178679 2024-09-23T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 44427.12 2026-06-28T22:00:05 57934 0007150840 2024-08-13T00:00:00 2025 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 57935 HCM7128398 2024-07-17T00:00:00 2025 1 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6738.09 2026-06-28T22:00:05 57936 HCM7177130 2024-09-25T00:00:00 2025 1 518800 Anthem Vision 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 57937 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349525 HALSTON HARMON 295.29 2026-06-28T22:00:05 57938 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000378409 L.I.F.E. ADULT DAY ACADEMY 2137.96 2026-06-28T22:00:05 57939 APV7155009 2024-08-19T00:00:00 2025 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 4784.0 2026-06-28T22:00:05 57940 HCM7113004 2024-07-03T00:00:00 2025 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 30.0 2026-06-28T22:00:05 57941 APV7172484 2024-09-13T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000245977 VIRGINIA LOVELACE 534.39 2026-06-28T22:00:05 57942 0007180660 2024-09-25T00:00:00 2025 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 20.9 2026-06-28T22:00:05 57943 APV7152009 2024-08-14T00:00:00 2025 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051106 SCHMIDT ASSOCIATES INC 1666.0 2026-06-28T22:00:05 57944 0007143256 2024-08-08T00:00:00 2025 1 652115 Data Service Monthly 61 Dept of Administration Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 511.92 2026-06-28T22:00:05 57945 APV7173473 2024-09-16T00:00:00 2025 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000421948 GLOBO HOLDINGS LLC 2009.53 2026-06-28T22:00:05 57946 APV7169097 2024-09-09T00:00:00 2025 1 571209 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 8984.53 2026-06-28T22:00:05 57947 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398089 ROSE ELLIS 881.02 2026-06-28T22:00:05 57948 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247942 ERNESTINE JACKSON 1122.1 2026-06-28T22:00:05 57949 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121170 NORTH GIBSON SCHL CORP TREAS 5812.58 2026-06-28T22:00:05 57950 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427173 KRYSTAL COLEMAN 454.55 2026-06-28T22:00:05 57951 EXV7129227 2024-07-10T00:00:00 2025 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 119.84 2026-06-28T22:00:05 57952 HCM7177121 2024-09-25T00:00:00 2025 1 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.95 2026-06-28T22:00:05 57953 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 174.0 2026-06-28T22:00:05 57954 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263900 JANET LANCE 381.42 2026-06-28T22:00:05 57955 APV7130946 2024-07-16T00:00:00 2025 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000058532 BENTON COUNTY 4922.6 2026-06-28T22:00:05 57956 APV7178486 2024-09-23T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064559 MORGAN COUNTY 4136.23 2026-06-28T22:00:05 57957 APV7146497 2024-08-06T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 174.0 2026-06-28T22:00:05 57958 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363524 JON HUNDLEY 374.04 2026-06-28T22:00:05 57959 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365765 DAVID WICKEY 851.73 2026-06-28T22:00:05 57960 APV7149966 2024-08-12T00:00:00 2025 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 0000070235 PERRY CENTRAL COMMUNITY SCHOOL CORP 27000.0 2026-06-28T22:00:05 57961 HCM7138481 2024-07-31T00:00:00 2025 1 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.55 2026-06-28T22:00:05 57962 0007132938 2024-07-18T00:00:00 2025 1 659262 Virtual Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -54.4 2026-06-28T22:00:05 57963 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350155 LEROY DETWEILER 560.11 2026-06-28T22:00:05 57964 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193876 SOUTH BEND COMM SCHOOL TREAS 179979.2 2026-06-28T22:00:05 57965 APV7145630 2024-08-05T00:00:00 2025 1 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000057167 US BANK 0.0 2026-06-28T22:00:05 57966 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389781 REBECCA M STANLEY 345.82 2026-06-28T22:00:05 57967 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193525 MACONAQUAH SCHOOL TREASURER 102681.5 2026-06-28T22:00:05 57968 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306592 REBEKAH TRUMP 321.91 2026-06-28T22:00:05 57969 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256409 PATRICIA L HARRIS 393.72 2026-06-28T22:00:05 57970 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243220 JACK DONIS 850.55 2026-06-28T22:00:05 57971 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-06-28T22:00:05 57972 0007181643 2024-09-26T00:00:00 2025 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 -3.01 2026-06-28T22:00:05 57973 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 4975.14 2026-06-28T22:00:05 57974 APV7125758 2024-07-09T00:00:00 2025 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 67699.55 2026-06-28T22:00:05 57975 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-06-28T22:00:05 57976 APV7176417 2024-09-19T00:00:00 2025 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 726.44 2026-06-28T22:00:05 57977 HCM7167614 2024-09-11T00:00:00 2025 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 83085.21 2026-06-28T22:00:05 57978 APV7146501 2024-08-06T00:00:00 2025 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 20000.0 2026-06-28T22:00:05 57979 HCM7112954 2024-07-03T00:00:00 2025 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 31.37 2026-06-28T22:00:05 57980 APV7135834 2024-07-23T00:00:00 2025 1 595180 InState Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" 0000320691 JEFFERY RAATZ 79.87 2026-06-28T22:00:05 57981 APV7182656 2024-09-27T00:00:00 2025 1 532063 Main - Security Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000426109 JUSTICE FENCE ACQUISITION LLC 8171.73 2026-06-28T22:00:05 57982 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355010 STEVEN LOWERY 196.86 2026-06-28T22:00:05 57983 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE 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 95.0 2026-06-28T22:00:05 57984 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328453 BETHANY MCMANNIS 511.84 2026-06-28T22:00:05 57985 APV7152009 2024-08-14T00:00:00 2025 1 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000347877 THE WW WILLIAMS COMPANY LLC 521.25 2026-06-28T22:00:05 57986 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427506 DEXTER WILLIAMS 261.55 2026-06-28T22:00:05 57987 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384512 JASON ALLEN WILLIAMS 374.03 2026-06-28T22:00:05 57988 0007140467 2024-07-30T00:00:00 2025 1 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57989 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363900 MAUREEN EKLUND 203.42 2026-06-28T22:00:05 57990 APV7183957 2024-09-30T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 19.55 2026-06-28T22:00:05 57991 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314151 DYMON BARRETT 780.63 2026-06-28T22:00:05 57992 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293707 JACQUELYN BEASLEY 537.43 2026-06-28T22:00:05 57993 APV7140730 2024-07-30T00:00:00 2025 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 0000004175 HUMPHREYS OUTDOOR POWER INC 3.98 2026-06-28T22:00:05 57994 0007164339 2024-09-03T00:00:00 2025 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -642.4 2026-06-28T22:00:05 57995 APV7116158 2024-07-05T00:00:00 2025 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 0000076203 DUBOIS CO TIRE AND SUPP INC 101.44 2026-06-28T22:00:05 57996 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000145185 WENDY PILKINGTON 301.79 2026-06-28T22:00:05 57997 APV7149338 2024-08-09T00:00:00 2025 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 175.3 2026-06-28T22:00:05 57998 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 174.0 2026-06-28T22:00:05 57999 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386425 JUDITH K YODER 1518.97 2026-06-28T22:00:05 58000 HCM7158520 2024-08-28T00:00:00 2025 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.47 2026-06-28T22:00:05 58001 APV7161635 2024-08-28T00:00:00 2025 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 1604.51 2026-06-28T22:00:05 58002 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401414 CINDY LEE CLARK 1413.56 2026-06-28T22:00:05 58003 0007167455 2024-09-08T00:00:00 2025 1 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 85.4 2026-06-28T22:00:05 58004 APV7172493 2024-09-13T00:00:00 2025 1 535015 Com & Train - Adult Ed 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000053535 DATA RECOGNITION CORPORATION 1994.04 2026-06-28T22:00:05 58005 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096530 CEREBRAL PALSY OF NW INDIANA 1526.45 2026-06-28T22:00:05 58006 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 58007 0007136466 2024-07-24T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 327330.25 2026-06-28T22:00:05 58008 0007171218 2024-09-11T00:00:00 2025 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 457.22 2026-06-28T22:00:05 58009 APV7183854 2024-09-30T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 8250.0 2026-06-28T22:00:05 58010 HCM7167652 2024-09-11T00:00:00 2025 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1428.05 2026-06-28T22:00:05 58011 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 668.0 2026-06-28T22:00:05 58012 0007127370 2024-07-11T00:00:00 2025 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58013 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402505 TRAVIS LEE FISH 325.48 2026-06-28T22:00:05 58014 EXV7139198 2024-07-17T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 58015 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419764 NATHAN G KRAMER 466.45 2026-06-28T22:00:05 58016 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 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 21145.82 2026-06-28T22:00:05 58017 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297078 YOLANDA LASLEY 728.38 2026-06-28T22:00:05 58018 APV7115807 2024-07-04T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 1054.78 2026-06-28T22:00:05 58019 APV7180946 2024-09-25T00:00:00 2025 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 0000021225 FASTENAL COMPANY 25.14 2026-06-28T22:00:05 58020 APV7149157 2024-08-09T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 273.03 2026-06-28T22:00:05 58021 APV7152748 2024-08-15T00:00:00 2025 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 0000121539 CENTRAL NINE CAREER CENTER 11475.83 2026-06-28T22:00:05 58022 0007131552 2024-07-17T00:00:00 2025 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 84.0 2026-06-28T22:00:05 58023 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429453 EVANS PSYCHOLOGICAL AND COUNSELING 494.0 2026-06-28T22:00:05 58024 EXV7186517 2024-09-16T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 19.5 2026-06-28T22:00:05 58025 0007161572 2024-09-01T00:00:00 2025 1 510160 Jury Duty 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 43.34 2026-06-28T22:00:05 58026 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379937 LACEY ROBBINS 295.29 2026-06-28T22:00:05 58027 ARD7176692 2024-09-19T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -2320.82 2026-06-28T22:00:05 58028 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 36839.96 2026-06-28T22:00:05 58029 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371201 BRADLEY BRANHAM 684.05 2026-06-28T22:00:05 58030 APV7116215 2024-07-02T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000092903 AREA 10 COUNCIL ON AGING OF MONROE 3699.48 2026-06-28T22:00:05 58031 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307172 DANIELLE LAWRENCE 413.4 2026-06-28T22:00:05 58032 EXV7152390 2024-08-12T00:00:00 2025 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 28.91 2026-06-28T22:00:05 58033 APV7172484 2024-09-13T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375602 AMBER HICKS 534.18 2026-06-28T22:00:05 58034 APV7150287 2024-08-12T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000107132 YOUTH FIRST , INC 0.0 2026-06-28T22:00:05 58035 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257356 KRISTEL BAKER GILLESPIE 369.11 2026-06-28T22:00:05 58036 APV7115523 2024-07-03T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 36233.52 2026-06-28T22:00:05 58037 APV7164784 2024-09-03T00:00:00 2025 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 0000057167 US BANK 88.23 2026-06-28T22:00:05 58038 APV7135895 2024-07-23T00:00:00 2025 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 441061.02 2026-06-28T22:00:05 58039 0007159625 2024-08-26T00:00:00 2025 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 157253.23 2026-06-28T22:00:05 58040 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422019 KYLE ANTHONY BOWMAR 382.64 2026-06-28T22:00:05 58041 APV7150296 2024-08-12T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000232382 METRO TREATMENT OF GARY LP 16.05 2026-06-28T22:00:05 58042 APV7174408 2024-09-17T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 708.0 2026-06-28T22:00:05 58043 APV7130946 2024-07-16T00:00:00 2025 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000063349 SULLIVAN COUNTY 9827.73 2026-06-28T22:00:05 58044 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349649 NATALIE SPONTAK 708.69 2026-06-28T22:00:05 58045 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388436 KRYSTLE FORD 406.84 2026-06-28T22:00:05 58046 0007167516 2024-09-08T00:00:00 2025 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 20.2 2026-06-28T22:00:05 58047 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 61116.25 2026-06-28T22:00:05 58048 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365489 SHANEA JOHNSON 290.36 2026-06-28T22:00:05 58049 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278312 JANA MISHLER 402.38 2026-06-28T22:00:05 58050 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177513 PAMELA JANE HAMMER 334.66 2026-06-28T22:00:05 58051 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324382 LORETTA HOOD 1307.74 2026-06-28T22:00:05 58052 APV7142759 2024-08-01T00:00:00 2025 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 0000405515 ODP BUSINESS SOLUTIONS LLC 15.48 2026-06-28T22:00:05 58053 APV7166823 2024-09-05T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402591 KRISTA MCCOLLUM 713.03 2026-06-28T22:00:05 58054 APV7159981 2024-08-26T00:00:00 2025 1 547180 SpOp - Materials&Parts 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 317.43 2026-06-28T22:00:05 58055 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268850 NANETTE METZ 369.11 2026-06-28T22:00:05 58056 HCM7128425 2024-07-17T00:00:00 2025 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 Hazard Mitigation Grant General Ledger Entry 1474.68 2026-06-28T22:00:05 58057 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338456 JEREMY SHUE 708.69 2026-06-28T22:00:05 58058 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000231240 SUSSETTE HORNE 255.92 2026-06-28T22:00:05 58059 APV7148290 2024-08-08T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 72728.38 2026-06-28T22:00:05 58060 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357417 BRITTON SHOELLHORN 617.75 2026-06-28T22:00:05 58061 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370639 ALICIA M SILVA 629.95 2026-06-28T22:00:05 58062 0007164339 2024-09-03T00:00:00 2025 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 55.94 2026-06-28T22:00:05 58063 0007165532 2024-09-04T00:00:00 2025 1 659307 Large Project Management 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 8516.99 2026-06-28T22:00:05 58064 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315085 LARRY COLLINS 354.35 2026-06-28T22:00:05 58065 0007113114 2024-07-08T00:00:00 2025 1 652370 Citrix 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 39.21 2026-06-28T22:00:05 58066 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304770 JEFFREY STEPHEN ERB 162.74 2026-06-28T22:00:05 58067 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364935 SUSAN SALAZAR 305.13 2026-06-28T22:00:05 58068 0007169671 2024-09-10T00:00:00 2025 1 653901 PC Refresh Upgrade 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 337.83 2026-06-28T22:00:05 58069 APV7166766 2024-09-05T00:00:00 2025 1 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants Other "" "" 0000359927 HUMANE INDIANA INC 18834.44 2026-06-28T22:00:05 58070 HCM7148805 2024-08-14T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 27234.5 2026-06-28T22:00:05 58071 APV7133540 2024-07-18T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 323625.64 2026-06-28T22:00:05 58072 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251268 DONNIE GAY 575.82 2026-06-28T22:00:05 58073 0007168646 2024-09-09T00:00:00 2025 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.87 2026-06-28T22:00:05 58074 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336620 TIMMY MULLINS 551.21 2026-06-28T22:00:05 58075 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397607 ROXANNE WEST 425.02 2026-06-28T22:00:05 58076 0007135556 2024-07-23T00:00:00 2025 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 23.41 2026-06-28T22:00:05 58077 APV7145481 2024-08-05T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000429180 TROY SPRINGER 1787.0 2026-06-28T22:00:05 58078 0007180645 2024-09-25T00:00:00 2025 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 58079 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 58080 APV7138886 2024-07-26T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194262 RICHMOND COMM SCHL TREASURER 14925.61 2026-06-28T22:00:05 58081 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243676 RUTH M HOLBEN 142.4 2026-06-28T22:00:05 58082 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 58083 0007164555 2024-09-01T00:00:00 2025 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-06-28T22:00:05 58084 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399225 ANGELA INMAN 638.33 2026-06-28T22:00:05 58085 0007164555 2024-09-01T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.54 2026-06-28T22:00:05 58086 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368695 SHERLYN JARRETT 1408.33 2026-06-28T22:00:05 58087 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 98.0 2026-06-28T22:00:05 58088 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360887 TINA SUE RICE 118.11 2026-06-28T22:00:05 58089 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290695 ALMA WYNN 995.89 2026-06-28T22:00:05 58090 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib 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 65267.74 2026-06-28T22:00:05 58091 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 58092 HCM7112953 2024-07-03T00:00:00 2025 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 Non-Profit Security Program General Ledger Entry 23.86 2026-06-28T22:00:05 58093 APV7138757 2024-07-25T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059884 GREENFIELD, CITY OF 194.62 2026-06-28T22:00:05 58094 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318591 PENNY STRUNK 203.42 2026-06-28T22:00:05 58095 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378058 REGINA KIRBY 783.18 2026-06-28T22:00:05 58096 APV7179950 2024-09-24T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000278667 FESTIVAL MUSIC SOCIETY OF INDIANA INC 5331.2 2026-06-28T22:00:05 58097 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE 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 58098 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398369 MICHAEL GENE BLINE 471.59 2026-06-28T22:00:05 58099 APV7135820 2024-07-23T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000089749 NATIONAL MENTOR HEALTHCARE LLC 5298.12 2026-06-28T22:00:05 58100 0007159664 2024-08-05T00:00:00 2025 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 58101 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193717 DUNELAND SCHOOL CORP TREASURER 21208.11 2026-06-28T22:00:05 58102 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328028 RAMONA MCCARTY 1048.67 2026-06-28T22:00:05 58103 APV7127558 2024-07-11T00:00:00 2025 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 11157.22 2026-06-28T22:00:05 58104 0007180575 2024-09-25T00:00:00 2025 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 -3.07 2026-06-28T22:00:05 58105 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292417 TINA SMITH 191.13 2026-06-28T22:00:05 58106 APV7168989 2024-09-09T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405566 AMBER ANNE RICHTER 939.4 2026-06-28T22:00:05 58107 APV7183956 2024-09-27T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 5650.61 2026-06-28T22:00:05 58108 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 58109 0007184554 2024-09-30T00:00:00 2025 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58110 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135098 CHARLES W AIKMAN 3848.17 2026-06-28T22:00:05 58111 0007143930 2024-08-08T00:00:00 2025 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3704.25 2026-06-28T22:00:05 58112 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349970 JESSICA CORRY 603.57 2026-06-28T22:00:05 58113 0007147878 2024-08-08T00:00:00 2025 1 653090 Data Protection Services 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 52.16 2026-06-28T22:00:05 58114 HCM7158504 2024-08-28T00:00:00 2025 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.56 2026-06-28T22:00:05 58115 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337385 AARON METZGER 610.27 2026-06-28T22:00:05 58116 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381385 CHARLOTTE BELCHER 203.42 2026-06-28T22:00:05 58117 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359273 KENNETH MOON 201.19 2026-06-28T22:00:05 58118 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348923 KELLY BLAKE 406.84 2026-06-28T22:00:05 58119 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 3487.92 2026-06-28T22:00:05 58120 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376021 BRUCE MILLER 1007.14 2026-06-28T22:00:05 58121 EXV7148543 2024-08-01T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 130.0 2026-06-28T22:00:05 58122 HCM7138503 2024-07-31T00:00:00 2025 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1766.29 2026-06-28T22:00:05 58123 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241807 APRIL FOUTZ 321.91 2026-06-28T22:00:05 58124 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382348 KARRAH ALLEN 221.73 2026-06-28T22:00:05 58125 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000368192 INVENT LEARNING HUB INC 47440.82 2026-06-28T22:00:05 58126 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336639 SHERONDA DONALDSON 511.64 2026-06-28T22:00:05 58127 APV7157971 2024-08-22T00:00:00 2025 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 3750.0 2026-06-28T22:00:05 58128 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE 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 58129 APV7149338 2024-08-09T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193350 UNIVERSITY OF INDIANAPOLIS 259987.94 2026-06-28T22:00:05 58130 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373337 MALYNDA DUNN 1187.01 2026-06-28T22:00:05 58131 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358027 KIMBERLY HUFHAND 98.43 2026-06-28T22:00:05 58132 HCM7158464 2024-08-28T00:00:00 2025 1 510101 Payroll Salaries & Wages 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 27373.89 2026-06-28T22:00:05 58133 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400793 ELAINE JACKSON 712.41 2026-06-28T22:00:05 58134 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323308 KATHY GLENN BRUNTY-SEVIER 2254.93 2026-06-28T22:00:05 58135 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib 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 47333.24 2026-06-28T22:00:05 58136 APV7138799 2024-07-26T00:00:00 2025 1 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 232.0 2026-06-28T22:00:05 58137 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268572 KRISTIE GENTRY 142.39 2026-06-28T22:00:05 58138 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344588 KELLY SCHENKEL 160.95 2026-06-28T22:00:05 58139 0007173018 2024-09-14T00:00:00 2025 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 43.26 2026-06-28T22:00:05 58140 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000183561 LANA FLOWERS 944.93 2026-06-28T22:00:05 58141 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000421230 JANET BURCH 1429.24 2026-06-28T22:00:05 58142 EXV7181312 2024-09-16T00:00:00 2025 1 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 35.77 2026-06-28T22:00:05 58143 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 2937.63 2026-06-28T22:00:05 58144 APV7178906 2024-09-23T00:00:00 2025 1 571209 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 220657.01 2026-06-28T22:00:05 58145 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349541 ANN FAUDREE 442.62 2026-06-28T22:00:05 58146 0007162269 2024-08-29T00:00:00 2025 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58147 APV7129960 2024-07-15T00:00:00 2025 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 12045.34 2026-06-28T22:00:05 58148 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285028 KAREN BROWN 621.07 2026-06-28T22:00:05 58149 APV7147400 2024-08-07T00:00:00 2025 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 68333.33 2026-06-28T22:00:05 58150 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265790 SHERRY CALVERT 369.11 2026-06-28T22:00:05 58151 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273635 FRANCES KEMERLY 342.02 2026-06-28T22:00:05 58152 0007134728 2024-07-22T00:00:00 2025 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 0.0 2026-06-28T22:00:05 58153 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE 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 58154 0007164555 2024-09-01T00:00:00 2025 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.12 2026-06-28T22:00:05 58155 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 12816.81 2026-06-28T22:00:05 58156 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245338 SUSAN C BYRUM 370.34 2026-06-28T22:00:05 58157 HCM7128419 2024-07-17T00:00:00 2025 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 793.78 2026-06-28T22:00:05 58158 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331596 BRITTNEY LUNDY 2290.75 2026-06-28T22:00:05 58159 HCM7112953 2024-07-03T00:00:00 2025 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 41.32 2026-06-28T22:00:05 58160 APV7128952 2024-07-11T00:00:00 2025 1 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 81296.01 2026-06-28T22:00:05 58161 HCM7148884 2024-08-14T00:00:00 2025 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 100.1 2026-06-28T22:00:05 58162 0007165524 2024-09-04T00:00:00 2025 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 16.32 2026-06-28T22:00:05 58163 HCM7112895 2024-07-03T00:00:00 2025 1 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.49 2026-06-28T22:00:05 58164 0007180594 2024-09-25T00:00:00 2025 1 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58165 HCM7148828 2024-08-14T00:00:00 2025 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1464.18 2026-06-28T22:00:05 58166 APV7181730 2024-09-26T00:00:00 2025 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2974.4 2026-06-28T22:00:05 58167 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318819 MATTHEW GIPSON 250.21 2026-06-28T22:00:05 58168 APV7157913 2024-08-22T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063989 BROWN COUNTY 8531.16 2026-06-28T22:00:05 58169 HCM7177166 2024-09-25T00:00:00 2025 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 376.26 2026-06-28T22:00:05 58170 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309976 JAMES MCCLAIN 213.6 2026-06-28T22:00:05 58171 0007164555 2024-09-01T00:00:00 2025 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 16.87 2026-06-28T22:00:05 58172 APV7179946 2024-09-24T00:00:00 2025 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 1287587.46 2026-06-28T22:00:05 58173 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383282 CREEANN GRUENLOH 238.01 2026-06-28T22:00:05 58174 EXV7174856 2024-09-01T00:00:00 2025 1 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 21.06 2026-06-28T22:00:05 58175 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395999 TRACY G JONES 240.64 2026-06-28T22:00:05 58176 HCM7112953 2024-07-03T00:00:00 2025 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 1097.14 2026-06-28T22:00:05 58177 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404618 BRANDY NICOLE WHITFIELD 231.37 2026-06-28T22:00:05 58178 0007115939 2024-07-05T00:00:00 2025 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58179 APV7136838 2024-07-24T00:00:00 2025 1 545008 Eqp Main-SmallToolsImplements 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 0.0 2026-06-28T22:00:05 58180 APV7126504 2024-07-09T00:00:00 2025 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 14085.9 2026-06-28T22:00:05 58181 APV7178752 2024-09-23T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000420635 DAVID'S COURAGE INC 549.0 2026-06-28T22:00:05 58182 APV7137829 2024-07-25T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000403084 TTJ GROUP LLC 7650.0 2026-06-28T22:00:05 58183 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388665 MANDY HOLDEN 643.81 2026-06-28T22:00:05 58184 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305578 JENNIFER DEAN 467.97 2026-06-28T22:00:05 58185 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328485 DANIEL HICKERSON 447.53 2026-06-28T22:00:05 58186 0007177073 2024-09-20T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 58187 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186894 DEANNE M BRENNEMAN 366.16 2026-06-28T22:00:05 58188 APV7132173 2024-07-17T00:00:00 2025 1 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 27.33 2026-06-28T22:00:05 58189 0007126995 2024-07-01T00:00:00 2025 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1759.2 2026-06-28T22:00:05 58190 APV7164784 2024-09-03T00:00:00 2025 1 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000286776 BOYD AND SONS MACHINERY LLC 0.0 2026-06-28T22:00:05 58191 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241724 SHEILA RUDE 241.43 2026-06-28T22:00:05 58192 APV7134228 2024-07-19T00:00:00 2025 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 5980.0 2026-06-28T22:00:05 58193 0007137531 2024-07-25T00:00:00 2025 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 188489.78 2026-06-28T22:00:05 58194 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103918 HOLLIDAY, DAVID L DC 14.0 2026-06-28T22:00:05 58195 APV7141643 2024-07-31T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391903 JEFFREY R OVERHOLT 1051.54 2026-06-28T22:00:05 58196 APV7173523 2024-09-16T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000055931 MARIAN UNIVERSITY 4000.0 2026-06-28T22:00:05 58197 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392895 HEATHER CAIRNS 487.2 2026-06-28T22:00:05 58198 APV7147353 2024-08-07T00:00:00 2025 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 58199 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120701 PRECIOUS BLOOD SCHOOL 6540.95 2026-06-28T22:00:05 58200 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394836 MEGAN ZANDER 566.74 2026-06-28T22:00:05 58201 APV7141405 2024-07-31T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000104365 ELKHART CLINIC LLC 31.49 2026-06-28T22:00:05 58202 APV7182778 2024-09-27T00:00:00 2025 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 0000115311 NATIONAL ASSOCIATION OF STATE DIRECTORS 725.0 2026-06-28T22:00:05 58203 EXV7152351 2024-08-12T00:00:00 2025 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 General Ledger Entry 76.44 2026-06-28T22:00:05 58204 HCM7138464 2024-07-31T00:00:00 2025 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69415.93 2026-06-28T22:00:05 58205 0007161517 2024-08-28T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -1519.74 2026-06-28T22:00:05 58206 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342970 KAYLEE ANN MEHARRY 1192.66 2026-06-28T22:00:05 58207 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE 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 58208 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399964 DESIREE RENEE MCGEE 80.47 2026-06-28T22:00:05 58209 APV7125010 2024-07-05T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000292363 NEW TEACHER CENTER 7488.0 2026-06-28T22:00:05 58210 APV7179774 2024-09-24T00:00:00 2025 1 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000003323 FORESTRY SUPPLIERS INC 71.25 2026-06-28T22:00:05 58211 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319454 PATTY K GARNETT 640.78 2026-06-28T22:00:05 58212 0007161573 2024-09-01T00:00:00 2025 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 114.06 2026-06-28T22:00:05 58213 APV7147261 2024-08-07T00:00:00 2025 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 342.72 2026-06-28T22:00:05 58214 APV7113665 2024-07-01T00:00:00 2025 1 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 0.8 2026-06-28T22:00:05 58215 APV7125758 2024-07-09T00:00:00 2025 1 571209 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 207696.13 2026-06-28T22:00:05 58216 APV7160903 2024-08-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238033 DEBRA WASSENHOVE 493.78 2026-06-28T22:00:05 58217 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353108 CHAUS WOMACK 264.45 2026-06-28T22:00:05 58218 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342373 JOHN KILAVOS 1279.4 2026-06-28T22:00:05 58219 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370447 MICKI VOJKUFKA 1926.28 2026-06-28T22:00:05 58220 ARD7151365 2024-08-13T00:00:00 2025 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 -557.35 2026-06-28T22:00:05 58221 0007143848 2024-08-08T00:00:00 2025 1 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1775.12 2026-06-28T22:00:05 58222 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395558 JESSICA DICKERSON 534.39 2026-06-28T22:00:05 58223 HCM7128424 2024-07-17T00:00:00 2025 1 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65.35 2026-06-28T22:00:05 58224 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356430 SCOTT NOEL 241.02 2026-06-28T22:00:05 58225 0007113226 2024-07-08T00:00:00 2025 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 Special Education-Grants for Infants and Families General Ledger Entry 8.99 2026-06-28T22:00:05 58226 0007137534 2024-07-25T00:00:00 2025 1 652157 Misc. Telecom Services 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58227 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325125 SARA KLINGLER 511.83 2026-06-28T22:00:05 58228 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424896 WILLIAM C ALLEN 500.56 2026-06-28T22:00:05 58229 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359996 ASHLEE WALKER 2428.36 2026-06-28T22:00:05 58230 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 325.0 2026-06-28T22:00:05 58231 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391722 ELIZABETH CAMPBELL 300.86 2026-06-28T22:00:05 58232 EXV7138209 2024-07-25T00:00:00 2025 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 87.76 2026-06-28T22:00:05 58233 EXV7171063 2024-09-01T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 24.6 2026-06-28T22:00:05 58234 APV7113654 2024-07-01T00:00:00 2025 1 595170 InState Travel - Parking&Tolls 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" 0000057167 US BANK 3.87 2026-06-28T22:00:05 58235 APV7135895 2024-07-23T00:00:00 2025 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 6673.3 2026-06-28T22:00:05 58236 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330884 LORI JOHNSON 393.72 2026-06-28T22:00:05 58237 0007164555 2024-09-01T00:00:00 2025 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 1.06 2026-06-28T22:00:05 58238 HCM7158553 2024-08-28T00:00:00 2025 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 16.58 2026-06-28T22:00:05 58239 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308236 GORDON ADAMSKI 773.01 2026-06-28T22:00:05 58240 EXV7157310 2024-08-12T00:00:00 2025 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 62.72 2026-06-28T22:00:05 58241 APV7155986 2024-08-20T00:00:00 2025 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 0000021225 FASTENAL COMPANY 108.36 2026-06-28T22:00:05 58242 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394987 KATRINA MARIE MULLEN 603.57 2026-06-28T22:00:05 58243 APV7125758 2024-07-09T00:00:00 2025 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 4277.78 2026-06-28T22:00:05 58244 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388471 EVOLVE CHIROPRACTIC LLC 14.0 2026-06-28T22:00:05 58245 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349721 DANA MCDUFFIE 443.46 2026-06-28T22:00:05 58246 APV7147411 2024-08-07T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 191893.6 2026-06-28T22:00:05 58247 0007167454 2024-09-08T00:00:00 2025 1 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 75.0 2026-06-28T22:00:05 58248 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364278 LINDA HALL 646.83 2026-06-28T22:00:05 58249 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316209 RICHARD KIRK 244.1 2026-06-28T22:00:05 58250 APV7124960 2024-07-08T00:00:00 2025 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000012140 ULINE INC 407.54 2026-06-28T22:00:05 58251 APV7168942 2024-09-09T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 10126.2 2026-06-28T22:00:05 58252 APV7154992 2024-08-19T00:00:00 2025 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 Wildlife Restoration and Basic Hunter Education and Safety 0000063072 HEINOLD FELLER TIRE CO INC 123.41 2026-06-28T22:00:05 58253 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363493 JONATHAN BASCUR 1637.69 2026-06-28T22:00:05 58254 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353432 DAWN JURGENSON 362.14 2026-06-28T22:00:05 58255 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244840 MOSCO, DONNA 160.95 2026-06-28T22:00:05 58256 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390605 NOVITA POWELL 691.63 2026-06-28T22:00:05 58257 APV7141556 2024-07-31T00:00:00 2025 1 547122 SpOp - Household Battery 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000236740 UNITED INDUSTRIAL and WELDING 495.6 2026-06-28T22:00:05 58258 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE 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 58259 HCM7167603 2024-09-11T00:00:00 2025 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 73627.96 2026-06-28T22:00:05 58260 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376740 AARON HODGE 275.6 2026-06-28T22:00:05 58261 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267197 COLLEENA WRIGHT 502.97 2026-06-28T22:00:05 58262 APV7166820 2024-09-05T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000110416 WESTERN SCHOOL CORP 1092.61 2026-06-28T22:00:05 58263 APV7153116 2024-08-15T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 98581.83 2026-06-28T22:00:05 58264 0007135453 2024-07-01T00:00:00 2025 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 973439.25 2026-06-28T22:00:05 58265 EXV7182044 2024-09-09T00:00:00 2025 1 595510 OutoSt Travel - Mileage 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 146.48 2026-06-28T22:00:05 58266 0007142220 2024-08-01T00:00:00 2025 1 595540 OutoSt Travel - Airfare 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 99.88 2026-06-28T22:00:05 58267 0007169671 2024-09-10T00:00:00 2025 1 520204 Energy - Natural Gas 495 Environmental Management Utilities Energy Other "" "" General Ledger Entry 735.14 2026-06-28T22:00:05 58268 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000202425 CANDACE CROSS 322.62 2026-06-28T22:00:05 58269 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372275 KATIE BUTLER 447.53 2026-06-28T22:00:05 58270 APV7114586 2024-07-02T00:00:00 2025 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 18.0 2026-06-28T22:00:05 58271 EXV7128080 2024-07-01T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 26.65 2026-06-28T22:00:05 58272 APV7161662 2024-08-27T00:00:00 2025 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 165.72 2026-06-28T22:00:05 58273 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374793 KATHY WILLIAMS 301.79 2026-06-28T22:00:05 58274 HCM7112966 2024-07-03T00:00:00 2025 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 10341.23 2026-06-28T22:00:05 58275 APV7181020 2024-09-25T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 0.0 2026-06-28T22:00:05 58276 APV7137609 2024-07-25T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 15689.58 2026-06-28T22:00:05 58277 HCM7112948 2024-07-03T00:00:00 2025 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 84.57 2026-06-28T22:00:05 58278 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 174.0 2026-06-28T22:00:05 58279 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365766 MARK YODER 610.27 2026-06-28T22:00:05 58280 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104702 WEE CARE THERAPY LTD 14.0 2026-06-28T22:00:05 58281 0007160603 2024-08-27T00:00:00 2025 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 58282 APV7135768 2024-07-23T00:00:00 2025 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 0000065378 COMPUTER AID, INC. 50292.67 2026-06-28T22:00:05 58283 APV7115459 2024-07-03T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404109 JUSTIN S WOOD 909.1 2026-06-28T22:00:05 58284 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293784 TIMOTHY MCCARTY 160.95 2026-06-28T22:00:05 58285 APV7177462 2024-09-20T00:00:00 2025 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 0000426905 SCHOOLS SPECIALTY LLC 947.94 2026-06-28T22:00:05 58286 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340712 DANIELLE MCCREERY 1106.54 2026-06-28T22:00:05 58287 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 58288 APV7131012 2024-07-16T00:00:00 2025 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000053736 MARION COUNTY 2520.0 2026-06-28T22:00:05 58289 0007149885 2024-08-12T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.27 2026-06-28T22:00:05 58290 0007136523 2024-07-23T00:00:00 2025 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 12.99 2026-06-28T22:00:05 58291 HCM7128425 2024-07-17T00:00:00 2025 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.69 2026-06-28T22:00:05 58292 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095117 HAWTHORNE COMM CENTER 13189.16 2026-06-28T22:00:05 58293 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338901 MATTHEW KRAMER 295.29 2026-06-28T22:00:05 58294 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302922 MARY GRAVES 642.8 2026-06-28T22:00:05 58295 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337046 KIMBERLY DICKERSON 203.42 2026-06-28T22:00:05 58296 APV7148175 2024-08-07T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 25000.0 2026-06-28T22:00:05 58297 0007168619 2024-09-09T00:00:00 2025 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 58298 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364945 SARAH PIPER 603.57 2026-06-28T22:00:05 58299 APV7159985 2024-08-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399871 INDIANA UNIVERSITY 14.0 2026-06-28T22:00:05 58300 APV7146493 2024-08-06T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078854 MATTHEW 25 AIDS SERVICES INC 22840.7 2026-06-28T22:00:05 58301 APV7174408 2024-09-17T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 174.0 2026-06-28T22:00:05 58302 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 9311.84 2026-06-28T22:00:05 58303 APV7127697 2024-07-11T00:00:00 2025 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000263692 INDIANA POOLS and SPAS INC 174.0 2026-06-28T22:00:05 58304 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331035 DORENA MULLINS 238.01 2026-06-28T22:00:05 58305 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 58306 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242338 NATHAN WATTERS 366.29 2026-06-28T22:00:05 58307 APV7138786 2024-07-26T00:00:00 2025 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 0000057167 US BANK 215.94 2026-06-28T22:00:05 58308 HCM7167594 2024-09-11T00:00:00 2025 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 6.37 2026-06-28T22:00:05 58309 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109224 PERRY REGIONAL FOOT and ANKLE PSC 14.0 2026-06-28T22:00:05 58310 APV7174400 2024-09-17T00:00:00 2025 1 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 6644.0 2026-06-28T22:00:05 58311 0007165373 2024-09-04T00:00:00 2025 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 58312 APV7171619 2024-09-12T00:00:00 2025 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 58313 APV7170802 2024-09-11T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000113795 INDIANA DEVELOPMENT TRAINING 385.95 2026-06-28T22:00:05 58314 HCM7112966 2024-07-03T00:00:00 2025 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 1237.32 2026-06-28T22:00:05 58315 HCM7177166 2024-09-25T00:00:00 2025 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 20968.02 2026-06-28T22:00:05 58316 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE 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 58317 APV7156925 2024-08-21T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000415590 Y and E INC 11518.67 2026-06-28T22:00:05 58318 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 58319 0007161573 2024-09-01T00:00:00 2025 1 510200 Supplemental Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1.41 2026-06-28T22:00:05 58320 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246723 ANNA HERNDON 295.29 2026-06-28T22:00:05 58321 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 58322 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338360 ERIC KERKHOF 410.84 2026-06-28T22:00:05 58323 0007168619 2024-09-09T00:00:00 2025 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58324 APV7155954 2024-08-20T00:00:00 2025 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000244779 BOB FRAME PLUMBING and HEATING INC 231.8 2026-06-28T22:00:05 58325 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332293 HEATHER SCALES 203.42 2026-06-28T22:00:05 58326 APV7135726 2024-07-23T00:00:00 2025 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000097579 DUNLAP AND COMPANY, INC 99498.7 2026-06-28T22:00:05 58327 APV7162705 2024-08-29T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 8130.88 2026-06-28T22:00:05 58328 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361867 DEBBIE GEORGE 1214.82 2026-06-28T22:00:05 58329 APV7149338 2024-08-09T00:00:00 2025 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 141.76 2026-06-28T22:00:05 58330 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 20234.07 2026-06-28T22:00:05 58331 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE 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 58332 HCM7128436 2024-07-17T00:00:00 2025 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 6.97 2026-06-28T22:00:05 58333 EXV7179044 2024-09-13T00:00:00 2025 1 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 60.33 2026-06-28T22:00:05 58334 APV7130946 2024-07-16T00:00:00 2025 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 10083.33 2026-06-28T22:00:05 58335 APV7178747 2024-09-23T00:00:00 2025 1 581090 CASE 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 58336 APV7133463 2024-07-18T00:00:00 2025 1 545008 Eqp Main-SmallToolsImplements 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 392.16 2026-06-28T22:00:05 58337 APV7171679 2024-09-12T00:00:00 2025 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 13472216.89 2026-06-28T22:00:05 58338 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405831 JOSEPH PAUL RODRIGUEZ 315.67 2026-06-28T22:00:05 58339 HCM7112948 2024-07-03T00:00:00 2025 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 168.13 2026-06-28T22:00:05 58340 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308035 MILISSA OHERN 1220.54 2026-06-28T22:00:05 58341 EXV7148542 2024-08-08T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 223.4 2026-06-28T22:00:05 58342 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340116 CAMI PENNINGTON 624.44 2026-06-28T22:00:05 58343 0007183516 2024-09-30T00:00:00 2025 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 0.0 2026-06-28T22:00:05 58344 0007164555 2024-09-01T00:00:00 2025 1 659211 Tape Accesses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.25 2026-06-28T22:00:05 58345 APV7135895 2024-07-23T00:00:00 2025 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 22173.63 2026-06-28T22:00:05 58346 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 58347 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311773 JODI THOMPSON 296.16 2026-06-28T22:00:05 58348 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194259 WESTERN WAYNE SCHOOL TREASURER 7848.98 2026-06-28T22:00:05 58349 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 58350 0007181643 2024-09-26T00:00:00 2025 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -696.09 2026-06-28T22:00:05 58351 APV7152775 2024-08-14T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 62137.89 2026-06-28T22:00:05 58352 0007142273 2024-07-31T00:00:00 2025 1 652331 WAN Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 775.68 2026-06-28T22:00:05 58353 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE 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 58354 HCM7148826 2024-08-14T00:00:00 2025 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 146.6 2026-06-28T22:00:05 58355 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336430 WILLIAM RITTICHIER 2023.85 2026-06-28T22:00:05 58356 0007141258 2024-08-02T00:00:00 2025 1 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -18.19 2026-06-28T22:00:05 58357 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319675 MICHELLE BECKNER 345.82 2026-06-28T22:00:05 58358 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 137.0 2026-06-28T22:00:05 58359 APV7174450 2024-09-17T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000238131 MAGGIE BEY 1554.35 2026-06-28T22:00:05 58360 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360724 ANGELA MOUNTS 301.78 2026-06-28T22:00:05 58361 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388259 RACHEL E BOES 590.58 2026-06-28T22:00:05 58362 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412867 MICHAELE HATTABAUGH 441.81 2026-06-28T22:00:05 58363 0007161572 2024-09-01T00:00:00 2025 1 599020 AdmOp-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.63 2026-06-28T22:00:05 58364 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000319454 PATTY K GARNETT 534.39 2026-06-28T22:00:05 58365 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398864 LUKE GENTH 428.37 2026-06-28T22:00:05 58366 HCM7113004 2024-07-03T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 70.87 2026-06-28T22:00:05 58367 APV7148176 2024-08-08T00:00:00 2025 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 21866.44 2026-06-28T22:00:05 58368 APV7164784 2024-09-03T00:00:00 2025 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 0000057167 US BANK 192.89 2026-06-28T22:00:05 58369 HCM7112953 2024-07-03T00:00:00 2025 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 63.69 2026-06-28T22:00:05 58370 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333845 VALRORIE FISHER 142.4 2026-06-28T22:00:05 58371 HCM7138485 2024-07-31T00:00:00 2025 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 5413.82 2026-06-28T22:00:05 58372 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395831 ERICA LYNN PORTER 295.29 2026-06-28T22:00:05 58373 0007172118 2024-09-13T00:00:00 2025 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 58374 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240197 DEBORAH FLICKER 354.35 2026-06-28T22:00:05 58375 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359009 OKIMA BONDS 584.25 2026-06-28T22:00:05 58376 APV7135901 2024-07-23T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 111405.5 2026-06-28T22:00:05 58377 APV7169930 2024-09-10T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000071441 AFFILIATED SERVICE PROVIDERS 517416.0 2026-06-28T22:00:05 58378 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380826 JESSICA LAMB 424.34 2026-06-28T22:00:05 58379 APV7136809 2024-07-24T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000006599 ALLEN COUNTY 8152.73 2026-06-28T22:00:05 58380 APV7154112 2024-08-16T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000080197 LAWSON-FISHER ASSOCIATES PC 20087.2 2026-06-28T22:00:05 58381 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100592 TULEY, WILLIAM J MD PC 14.0 2026-06-28T22:00:05 58382 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423168 DANNY P EVITTS 255.92 2026-06-28T22:00:05 58383 0007136519 2024-07-24T00:00:00 2025 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -798.64 2026-06-28T22:00:05 58384 0007165416 2024-09-04T00:00:00 2025 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58385 HCM7112953 2024-07-03T00:00:00 2025 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 5.66 2026-06-28T22:00:05 58386 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE 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 766.0 2026-06-28T22:00:05 58387 0007167436 2024-09-08T00:00:00 2025 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 52.0 2026-06-28T22:00:05 58388 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357215 CHERRYL GAMBILL 691.64 2026-06-28T22:00:05 58389 HCM7148791 2024-08-14T00:00:00 2025 1 518800 Anthem Vision 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 58390 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386055 SARA RAE CHURCH 434.37 2026-06-28T22:00:05 58391 0007159625 2024-08-26T00:00:00 2025 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 General Ledger Entry 780.63 2026-06-28T22:00:05 58392 0007167697 2024-09-06T00:00:00 2025 1 653090 Data Protection Services 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 52.16 2026-06-28T22:00:05 58393 APV7125634 2024-07-09T00:00:00 2025 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 714.66 2026-06-28T22:00:05 58394 0007169585 2024-09-10T00:00:00 2025 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 -0.1 2026-06-28T22:00:05 58395 APV7173427 2024-09-16T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000328803 OVERDOSE LIFELINE INC 430.0 2026-06-28T22:00:05 58396 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408287 CHAD R GRAGAN 684.31 2026-06-28T22:00:05 58397 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318677 JACK GROCE 334.66 2026-06-28T22:00:05 58398 APV7169097 2024-09-09T00:00:00 2025 1 571209 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 175794.22 2026-06-28T22:00:05 58399 APV7135726 2024-07-23T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000054739 CITY OF WARSAW 54.09 2026-06-28T22:00:05 58400 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388072 JANESSA S GREEN 264.45 2026-06-28T22:00:05 58401 APV7125011 2024-07-08T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055213 FOOD BANK OF NORTHERN INDIANA INC 1649.51 2026-06-28T22:00:05 58402 APV7156892 2024-08-21T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000353740 TERESA HAMM 3700.0 2026-06-28T22:00:05 58403 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 19.0 2026-06-28T22:00:05 58404 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338108 TERRY WEBB 268.18 2026-06-28T22:00:05 58405 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295753 BORAHM KIM 649.63 2026-06-28T22:00:05 58406 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389477 MAGEN IDLEWINE 481.85 2026-06-28T22:00:05 58407 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334156 MICHAEL REINHARD 1465.23 2026-06-28T22:00:05 58408 EXV7175910 2024-09-03T00:00:00 2025 1 595510 OutoSt Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.66 2026-06-28T22:00:05 58409 APV7182768 2024-09-27T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394990 JESSE V SCHLABACH 534.39 2026-06-28T22:00:05 58410 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 233.0 2026-06-28T22:00:05 58411 HCM7158515 2024-08-28T00:00:00 2025 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67.39 2026-06-28T22:00:05 58412 0007161572 2024-09-01T00:00:00 2025 1 659355 Motor Pool Charges 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 43.08 2026-06-28T22:00:05 58413 APV7167967 2024-09-06T00:00:00 2025 1 595830 3P InState Travel - GrndTrnspt 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 648.0 2026-06-28T22:00:05 58414 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370617 MARCUS CASTEEL 203.42 2026-06-28T22:00:05 58415 EXV7147634 2024-08-06T00:00:00 2025 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 62.85 2026-06-28T22:00:05 58416 APV7113668 2024-07-01T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 3486.11 2026-06-28T22:00:05 58417 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256348 LARA K BREKSA 1017.11 2026-06-28T22:00:05 58418 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 108.0 2026-06-28T22:00:05 58419 HCM7158553 2024-08-28T00:00:00 2025 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 40.8 2026-06-28T22:00:05 58420 APV7183816 2024-09-30T00:00:00 2025 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000019032 DRAINAGE SOLUTIONS INC 2400.72 2026-06-28T22:00:05 58421 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393092 KRISTIN MARIE TAYLOR 255.92 2026-06-28T22:00:05 58422 APV7161663 2024-08-28T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000060807 DEARBORN COUNTY 165000.0 2026-06-28T22:00:05 58423 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395295 LARISSA D CURRY 162.74 2026-06-28T22:00:05 58424 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341218 SCHUYLER GLANCY 1240.87 2026-06-28T22:00:05 58425 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359864 EMILY HOLDER 984.3 2026-06-28T22:00:05 58426 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE 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 58427 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 198.0 2026-06-28T22:00:05 58428 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 58429 0007171218 2024-09-11T00:00:00 2025 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 2811.99 2026-06-28T22:00:05 58430 HCM7158445 2024-08-28T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 8.02 2026-06-28T22:00:05 58431 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309823 GERALD SLOTHOUR 98.43 2026-06-28T22:00:05 58432 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389318 REBECCA JEAN MURPHY 1222.1 2026-06-28T22:00:05 58433 APV7152645 2024-08-15T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000328498 SOUTHWESTERN INDIANA CHILD ADVOCACY CENT 14397.58 2026-06-28T22:00:05 58434 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388621 CANIYA DASHAWN PETTIS 824.88 2026-06-28T22:00:05 58435 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343844 KELLY CASTILLO 402.38 2026-06-28T22:00:05 58436 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 58437 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241166 GARY KYLE 334.66 2026-06-28T22:00:05 58438 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418214 KATIE LAMEE 524.04 2026-06-28T22:00:05 58439 APV7114448 2024-07-02T00:00:00 2025 1 541010 Mot Veh Ex - Parts & Supplies 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 758.94 2026-06-28T22:00:05 58440 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398728 STEFANIE DEAN 243.7 2026-06-28T22:00:05 58441 APV7181704 2024-09-26T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 8937.66 2026-06-28T22:00:05 58442 APV7152720 2024-08-15T00:00:00 2025 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000001563 VWR INTERNATIONAL 4258.52 2026-06-28T22:00:05 58443 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 3129.0 2026-06-28T22:00:05 58444 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322072 CRYSTAL SHUMPERT 241.43 2026-06-28T22:00:05 58445 APV7146352 2024-08-06T00:00:00 2025 1 599093 AdmOp-Translator Costs 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000421948 GLOBO HOLDINGS LLC 143.0 2026-06-28T22:00:05 58446 0007161573 2024-09-01T00:00:00 2025 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.53 2026-06-28T22:00:05 58447 0007161572 2024-09-01T00:00:00 2025 1 595170 InState Travel - Parking&Tolls 498 FSSA Aging Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 2.9 2026-06-28T22:00:05 58448 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382677 KIMBERLY PRATHER 297.56 2026-06-28T22:00:05 58449 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275086 MARILYN COX 244.11 2026-06-28T22:00:05 58450 HCM7128400 2024-07-17T00:00:00 2025 1 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.32 2026-06-28T22:00:05 58451 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295970 RICHARD DURNELL 255.91 2026-06-28T22:00:05 58452 APV7155040 2024-08-19T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338683 AMANDA PAYTON 1454.56 2026-06-28T22:00:05 58453 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 58454 HCM7177123 2024-09-25T00:00:00 2025 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7696.47 2026-06-28T22:00:05 58455 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242201 DEBRA J. MCGREGOR 381.42 2026-06-28T22:00:05 58456 APV7183854 2024-09-30T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053841 ST JOSEPH COUNTY 15195.16 2026-06-28T22:00:05 58457 APV7162655 2024-08-29T00:00:00 2025 1 581090 CASE 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 58458 APV7170802 2024-09-11T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398872 CATHERINE TUCKER 692.45 2026-06-28T22:00:05 58459 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408716 ASHLEY TOW 601.52 2026-06-28T22:00:05 58460 HCM7177172 2024-09-25T00:00:00 2025 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 Non-Profit Security Program General Ledger Entry 93.35 2026-06-28T22:00:05 58461 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366475 JOYCE VANFOSSEN 885.87 2026-06-28T22:00:05 58462 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 41720.13 2026-06-28T22:00:05 58463 0007167685 2024-09-06T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.57 2026-06-28T22:00:05 58464 APV7157856 2024-08-22T00:00:00 2025 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 67.5 2026-06-28T22:00:05 58465 0007116825 2024-07-08T00:00:00 2025 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -2.61 2026-06-28T22:00:05 58466 0007132882 2024-07-17T00:00:00 2025 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.35 2026-06-28T22:00:05 58467 0007164555 2024-09-01T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 58468 0007173018 2024-09-14T00:00:00 2025 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 206.04 2026-06-28T22:00:05 58469 0007149903 2024-08-12T00:00:00 2025 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 58470 0007161572 2024-09-01T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -31869.84 2026-06-28T22:00:05 58471 APV7136798 2024-07-24T00:00:00 2025 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 0000334374 DOO-DAHS SEPTIC AND PORTABLE TOILETS 93.75 2026-06-28T22:00:05 58472 APV7172382 2024-09-13T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060710 CITY OF WASHINGTON 126.82 2026-06-28T22:00:05 58473 0007131590 2024-07-17T00:00:00 2025 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 58474 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318685 LELIA BURTON 393.72 2026-06-28T22:00:05 58475 0007143951 2024-07-31T00:00:00 2025 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5733.51 2026-06-28T22:00:05 58476 HCM7158496 2024-08-28T00:00:00 2025 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 102.84 2026-06-28T22:00:05 58477 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404284 CIERRA BRADLEY 258.67 2026-06-28T22:00:05 58478 APV7175544 2024-09-18T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 64499.95 2026-06-28T22:00:05 58479 ACC00L0002 2024-07-01T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10113.3 2026-06-28T22:00:05 58480 HCM7128398 2024-07-17T00:00:00 2025 1 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 122494.59 2026-06-28T22:00:05 58481 APV7164837 2024-09-03T00:00:00 2025 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 58482 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325344 HOLLY BROWN 108.27 2026-06-28T22:00:05 58483 0007147910 2024-08-08T00:00:00 2025 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -124.26 2026-06-28T22:00:05 58484 0007132882 2024-07-17T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53.04 2026-06-28T22:00:05 58485 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 58486 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358412 DAVID V ATKINSON II 1580.31 2026-06-28T22:00:05 58487 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 58488 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382280 KANDRA ROSE CONLEY 98.43 2026-06-28T22:00:05 58489 0007161573 2024-09-01T00:00:00 2025 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 982.63 2026-06-28T22:00:05 58490 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372193 ERIC ANNING 275.6 2026-06-28T22:00:05 58491 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295560 MARY BABCOCK 689.01 2026-06-28T22:00:05 58492 0007152563 2024-08-15T00:00:00 2025 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 216.28 2026-06-28T22:00:05 58493 HCM7148834 2024-08-14T00:00:00 2025 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 3887.91 2026-06-28T22:00:05 58494 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391758 RONALD E PHIPPS 314.98 2026-06-28T22:00:05 58495 APV7162372 2024-08-29T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000204921 LATINO COALITION AGAINST 51393.55 2026-06-28T22:00:05 58496 APV7144317 2024-08-01T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 141235.2 2026-06-28T22:00:05 58497 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324215 DANIELLE COE-WYSONG 203.42 2026-06-28T22:00:05 58498 APV7156043 2024-08-20T00:00:00 2025 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 1601.99 2026-06-28T22:00:05 58499 0007165500 2024-09-04T00:00:00 2025 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58500 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411800 ANDREW BRIAN HANEY 534.39 2026-06-28T22:00:05 58501 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386144 SHATONIA BROWN 502.97 2026-06-28T22:00:05 58502 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351099 QUINTON BROWN 231.36 2026-06-28T22:00:05 58503 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412881 THERESA A CARNAGUA 457.31 2026-06-28T22:00:05 58504 HCM7112939 2024-07-03T00:00:00 2025 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20945.97 2026-06-28T22:00:05 58505 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 178.0 2026-06-28T22:00:05 58506 APV7170734 2024-09-11T00:00:00 2025 1 595830 3P InState Travel - GrndTrnspt 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1965.41 2026-06-28T22:00:05 58507 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356523 MARY DECKER 354.35 2026-06-28T22:00:05 58508 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303694 JULIE JACOBSON 603.57 2026-06-28T22:00:05 58509 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412687 HOPE A GRAYLESS HANSBARGER 791.68 2026-06-28T22:00:05 58510 0007147910 2024-08-08T00:00:00 2025 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.51 2026-06-28T22:00:05 58511 0007115939 2024-07-05T00:00:00 2025 1 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -276.8 2026-06-28T22:00:05 58512 APV7144245 2024-08-02T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367714 DARRELL WAGLER 457.92 2026-06-28T22:00:05 58513 0007153699 2024-08-16T00:00:00 2025 1 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 58514 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416111 MEGAN MERSCH 321.9 2026-06-28T22:00:05 58515 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355192 JAREN DECKER 541.76 2026-06-28T22:00:05 58516 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369671 TINA CARLYLE 413.04 2026-06-28T22:00:05 58517 APV7128953 2024-07-12T00:00:00 2025 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 1047.71 2026-06-28T22:00:05 58518 APV7162655 2024-08-29T00:00:00 2025 1 581090 CASE 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 58519 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346305 HEIDI OGUNTOSIN 137.8 2026-06-28T22:00:05 58520 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374897 SHARON BINION 452.77 2026-06-28T22:00:05 58521 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324920 ERICKA LEE 160.95 2026-06-28T22:00:05 58522 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350505 ANDREW SIPES 603.57 2026-06-28T22:00:05 58523 0007167687 2024-09-06T00:00:00 2025 1 533040 Main - Office Copier 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 0.0 2026-06-28T22:00:05 58524 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302416 PAULINE CORK 264.45 2026-06-28T22:00:05 58525 0007150852 2024-08-12T00:00:00 2025 1 659340 Commercial Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 296.28 2026-06-28T22:00:05 58526 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 58527 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367989 JEAN EDGAR 978.46 2026-06-28T22:00:05 58528 EXV7185339 2024-09-30T00:00:00 2025 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 1550.99 2026-06-28T22:00:05 58529 0007171261 2024-09-12T00:00:00 2025 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 -0.25 2026-06-28T22:00:05 58530 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 320.0 2026-06-28T22:00:05 58531 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337871 MICHELLE THOMPSON 196.86 2026-06-28T22:00:05 58532 EXV7126812 2024-07-08T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 58533 APV7167974 2024-09-06T00:00:00 2025 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 3185.0 2026-06-28T22:00:05 58534 APV7147410 2024-08-06T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 32451.82 2026-06-28T22:00:05 58535 APV7169770 2024-09-10T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109411 SAFE AT HOME, INC 4800.0 2026-06-28T22:00:05 58536 APV7168863 2024-09-09T00:00:00 2025 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000411230 AIR SERVICES COMPANY 1249.5 2026-06-28T22:00:05 58537 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 58538 APV7144146 2024-08-02T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 6220.93 2026-06-28T22:00:05 58539 APV7166775 2024-09-05T00:00:00 2025 1 533019 Main - Motor Vehicles 351 Brd of Animal Health Contractual Services Maintenance Other "" "" 0000119208 WEX BANK 159.48 2026-06-28T22:00:05 58540 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381230 HIAWATHA F GARRETT 339.21 2026-06-28T22:00:05 58541 HCM7138542 2024-07-31T00:00:00 2025 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 20.52 2026-06-28T22:00:05 58542 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 58543 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106209 SELAND CHIROPRACTIC CENTER PC 14.0 2026-06-28T22:00:05 58544 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335434 ESPERANZA BELL 603.57 2026-06-28T22:00:05 58545 APV7172574 2024-09-13T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 87625.84 2026-06-28T22:00:05 58546 APV7157971 2024-08-22T00:00:00 2025 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 16214.56 2026-06-28T22:00:05 58547 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309374 STEPHANIE FREEMAN 704.17 2026-06-28T22:00:05 58548 EXV7136132 2024-07-15T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 45.5 2026-06-28T22:00:05 58549 APV7134945 2024-07-18T00:00:00 2025 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000075822 INDEPENDENT LIVING CENTER OF EASTERN IND 26917.97 2026-06-28T22:00:05 58550 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296622 JOHN RILEY 570.89 2026-06-28T22:00:05 58551 APV7169927 2024-09-10T00:00:00 2025 1 581090 CASE 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 111.0 2026-06-28T22:00:05 58552 0007179525 2024-09-24T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58553 APV7169924 2024-09-10T00:00:00 2025 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 0000067303 OHIO COUNTY 1548.6 2026-06-28T22:00:05 58554 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297073 MATTHEW MUSGRAVE 467.87 2026-06-28T22:00:05 58555 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326222 BLOOMINGTON ASC LLC 14.0 2026-06-28T22:00:05 58556 APV7165728 2024-09-04T00:00:00 2025 1 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 40.68 2026-06-28T22:00:05 58557 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351798 STEPHANIE VILLANUEVA 482.86 2026-06-28T22:00:05 58558 0007164555 2024-09-01T00:00:00 2025 1 659277 Server Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 58559 0007161572 2024-09-01T00:00:00 2025 1 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.28 2026-06-28T22:00:05 58560 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401534 MONIQUE M MERCHANT 319.17 2026-06-28T22:00:05 58561 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386359 CHERYL L FOOR 939.4 2026-06-28T22:00:05 58562 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417478 KELSIE SUMNER 235.83 2026-06-28T22:00:05 58563 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306952 ANGELA BROWN 402.38 2026-06-28T22:00:05 58564 APV7177444 2024-09-20T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064364 JOHNSON COUNTY 61044.03 2026-06-28T22:00:05 58565 EXV7139156 2024-07-25T00:00:00 2025 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 38.3 2026-06-28T22:00:05 58566 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341720 SHERRY BERRY 236.23 2026-06-28T22:00:05 58567 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239140 JENNIFER GAIL MEYER 488.37 2026-06-28T22:00:05 58568 APV7140690 2024-07-30T00:00:00 2025 1 532074 Main-Decontamntn 110 Adjutant General Contractual Services Maintenance Other "" "" 0000376329 NNT ENVIRO TECH LLC 2077.0 2026-06-28T22:00:05 58569 HCM7158502 2024-08-28T00:00:00 2025 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 4.06 2026-06-28T22:00:05 58570 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247753 MICHELLE L ABBITT 1878.69 2026-06-28T22:00:05 58571 0007161514 2024-08-28T00:00:00 2025 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.28 2026-06-28T22:00:05 58572 EXV7130366 2024-07-05T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 61.1 2026-06-28T22:00:05 58573 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324915 ASHLEY ALLEN 261.54 2026-06-28T22:00:05 58574 0007165500 2024-09-04T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58575 APV7142692 2024-08-01T00:00:00 2025 1 533004 Main - Equip Main Agreement 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000056701 KOENIG EQUIPMENT INC 504.23 2026-06-28T22:00:05 58576 APV7141405 2024-07-31T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000078423 PIKE TOWNSHIP TRUSTEE 1744.17 2026-06-28T22:00:05 58577 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374528 CAROLINE LEMMER 983.75 2026-06-28T22:00:05 58578 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415379 SARAH JANE SCHIRO 739.57 2026-06-28T22:00:05 58579 APV7164784 2024-09-03T00:00:00 2025 1 531042 Prof Serv - Acct-OpLeaseFinSer 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 338.61 2026-06-28T22:00:05 58580 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383282 CREEANN GRUENLOH 465.77 2026-06-28T22:00:05 58581 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243158 GLENDA TAYLOR 366.28 2026-06-28T22:00:05 58582 APV7160956 2024-08-27T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121603 WAWASEE COMM SCHL CORP TREAS 276.98 2026-06-28T22:00:05 58583 ARD7184106 2024-09-30T00:00:00 2025 1 581090 CASE 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 -8.0 2026-06-28T22:00:05 58584 APV7178906 2024-09-23T00:00:00 2025 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 8561.55 2026-06-28T22:00:05 58585 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 58586 0007164367 2024-08-31T00:00:00 2025 1 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 22.78 2026-06-28T22:00:05 58587 APV7128953 2024-07-12T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 213295.6 2026-06-28T22:00:05 58588 APV7134121 2024-07-18T00:00:00 2025 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000005296 4 IMPRINT 1261.53 2026-06-28T22:00:05 58589 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE 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 58590 APV7169927 2024-09-10T00:00:00 2025 1 581090 CASE 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 58591 0007167455 2024-09-08T00:00:00 2025 1 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 21702.93 2026-06-28T22:00:05 58592 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250460 JENNIFER RANNELLS 203.42 2026-06-28T22:00:05 58593 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388140 JENNIFER L OMUNDSEN 244.1 2026-06-28T22:00:05 58594 APV7162705 2024-08-29T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429985 TAYJA BROWN-JONES 3649.78 2026-06-28T22:00:05 58595 0007180580 2024-09-25T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 114941.37 2026-06-28T22:00:05 58596 APV7147411 2024-08-07T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050233 CINERGY CORP 200.42 2026-06-28T22:00:05 58597 APV7147341 2024-08-07T00:00:00 2025 1 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" 0000057167 US BANK 255.0 2026-06-28T22:00:05 58598 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366599 MICHELE PEASE 201.19 2026-06-28T22:00:05 58599 HCM7177150 2024-09-25T00:00:00 2025 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 58600 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250279 MICHELLE GOODALL 377.23 2026-06-28T22:00:05 58601 0007165491 2024-09-04T00:00:00 2025 1 599209 AdmOp-EmpReimb-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 2772.0 2026-06-28T22:00:05 58602 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250408 WANDA FRANKLIN 603.98 2026-06-28T22:00:05 58603 HCM7177221 2024-09-25T00:00:00 2025 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 816.04 2026-06-28T22:00:05 58604 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312021 LYNN OGAN 402.38 2026-06-28T22:00:05 58605 0007164328 2024-09-03T00:00:00 2025 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 General Ledger Entry -2467.76 2026-06-28T22:00:05 58606 EXV7185297 2024-09-24T00:00:00 2025 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1.44 2026-06-28T22:00:05 58607 0007180597 2024-09-25T00:00:00 2025 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 3429.91 2026-06-28T22:00:05 58608 EXV7136136 2024-07-12T00:00:00 2025 1 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 90.86 2026-06-28T22:00:05 58609 APV7125034 2024-07-01T00:00:00 2025 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 447.88 2026-06-28T22:00:05 58610 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269768 HOLLY MAUCK 508.55 2026-06-28T22:00:05 58611 APV7160961 2024-08-27T00:00:00 2025 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050705 DEIG BROTHERS LUMBER AND CONSTRUCTION 662.91 2026-06-28T22:00:05 58612 0007164555 2024-09-01T00:00:00 2025 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 58613 APV7126512 2024-07-10T00:00:00 2025 1 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000428665 JACOB ALEXANDER NEAL 14313.6 2026-06-28T22:00:05 58614 EXV7162058 2024-08-13T00:00:00 2025 1 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 1799.22 2026-06-28T22:00:05 58615 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367025 BRITTNEY FILLEY 100.6 2026-06-28T22:00:05 58616 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379377 AMBER DIXON 1629.63 2026-06-28T22:00:05 58617 HCM7167604 2024-09-11T00:00:00 2025 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 499.51 2026-06-28T22:00:05 58618 0007152871 2024-08-15T00:00:00 2025 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 3.8 2026-06-28T22:00:05 58619 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350493 LISA LYNN LEE 312.22 2026-06-28T22:00:05 58620 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 58621 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 174.0 2026-06-28T22:00:05 58622 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 58623 APV7181015 2024-09-25T00:00:00 2025 1 581020 REIMB-TRAINING 502 Child Services Social Service Payments Communication & Training Other "" "" 0000092844 IRIS FAMILY SUPPORT CENTER 2159.56 2026-06-28T22:00:05 58624 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310585 RHONDA MOUSER 482.85 2026-06-28T22:00:05 58625 0007143236 2024-08-02T00:00:00 2025 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -48.62 2026-06-28T22:00:05 58626 0007138414 2024-07-26T00:00:00 2025 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 58627 0007141257 2024-07-31T00:00:00 2025 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 58628 EXV7184150 2024-09-27T00:00:00 2025 1 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 222.46 2026-06-28T22:00:05 58629 APV7133393 2024-07-18T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 8600.76 2026-06-28T22:00:05 58630 HCM7167652 2024-09-11T00:00:00 2025 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 50.74 2026-06-28T22:00:05 58631 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347014 JULIE MOREHOUSE 321.91 2026-06-28T22:00:05 58632 0007164555 2024-09-01T00:00:00 2025 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 0.01 2026-06-28T22:00:05 58633 APV7182819 2024-09-27T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000058288 IND COUNCIL OF ADMINISTRATORS OF SPECIAL 78368.23 2026-06-28T22:00:05 58634 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371651 TERRA MCCRORY 787.44 2026-06-28T22:00:05 58635 APV7168016 2024-09-06T00:00:00 2025 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 58636 0007158664 2024-08-23T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58637 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 690.0 2026-06-28T22:00:05 58638 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394960 JUANA ORTIZ 603.57 2026-06-28T22:00:05 58639 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365747 KATHILEEN PENDERGRASS 1220.53 2026-06-28T22:00:05 58640 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE 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 58641 APV7157984 2024-08-22T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1042312.32 2026-06-28T22:00:05 58642 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163517 SHANNON SWEETING 393.72 2026-06-28T22:00:05 58643 APV7156051 2024-08-20T00:00:00 2025 1 599026 AdmOp-Dues & Subscriptions 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000400136 PAIGE TOBIAS BUTTON 180.0 2026-06-28T22:00:05 58644 0007168643 2024-09-09T00:00:00 2025 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7.07 2026-06-28T22:00:05 58645 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322980 HANNAH DESJARLAIS 305.13 2026-06-28T22:00:05 58646 0007161572 2024-09-01T00:00:00 2025 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 93959.97 2026-06-28T22:00:05 58647 APV7136856 2024-07-24T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000308538 ROBIN CRUMP 427.19 2026-06-28T22:00:05 58648 APV7115240 2024-07-03T00:00:00 2025 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000061473 HAMILTON COUNTY 64050.24 2026-06-28T22:00:05 58649 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349705 DEANDRA HARRIS 472.47 2026-06-28T22:00:05 58650 0007113160 2024-07-01T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 8586.26 2026-06-28T22:00:05 58651 0007162254 2024-08-29T00:00:00 2025 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 0.0 2026-06-28T22:00:05 58652 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242419 MELISSA ANN BIRKY 723.46 2026-06-28T22:00:05 58653 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341846 BREGEITTI SOPER 244.11 2026-06-28T22:00:05 58654 0007164555 2024-09-01T00:00:00 2025 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.19 2026-06-28T22:00:05 58655 0007171266 2024-09-12T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2493.26 2026-06-28T22:00:05 58656 APV7114605 2024-07-02T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 10760.75 2026-06-28T22:00:05 58657 APV7139779 2024-07-29T00:00:00 2025 1 546020 Off-Ink Catrdge & Toner 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067154 THE PITNEY BOWES BANK 50.28 2026-06-28T22:00:05 58658 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-06-28T22:00:05 58659 APV7125052 2024-07-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412291 JAMES NATHAN BAUGHER 94.64 2026-06-28T22:00:05 58660 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 58661 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241900 MARK J WILLIAMS 508.56 2026-06-28T22:00:05 58662 0007182205 2024-09-27T00:00:00 2025 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 17968.43 2026-06-28T22:00:05 58663 APV7125052 2024-07-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000420240 SHASTA MORRIS 1122.11 2026-06-28T22:00:05 58664 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238608 LISA TRISDALE 295.29 2026-06-28T22:00:05 58665 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095229 TURNSTONE CENTER FOR DISABLED CHILDREN A 559.3 2026-06-28T22:00:05 58666 0007137529 2024-07-25T00:00:00 2025 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -90.18 2026-06-28T22:00:05 58667 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407092 DONNA K CROSS 264.37 2026-06-28T22:00:05 58668 APV7178906 2024-09-23T00:00:00 2025 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 4000.0 2026-06-28T22:00:05 58669 APV7113618 2024-07-01T00:00:00 2025 1 595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 1541.2 2026-06-28T22:00:05 58670 HCM7158487 2024-08-28T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 90.39 2026-06-28T22:00:05 58671 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326430 ADAM REASNER 157.49 2026-06-28T22:00:05 58672 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418935 SHANNON MARIE GASKIN 906.65 2026-06-28T22:00:05 58673 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344492 HOLLY SAGE 1462.48 2026-06-28T22:00:05 58674 APV7135753 2024-07-23T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000081086 INDIANA MEDICAL HISTORY MUSEUM 21519.0 2026-06-28T22:00:05 58675 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287606 FAWN MILLER 508.56 2026-06-28T22:00:05 58676 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372969 JEFFREY HEMMER 236.23 2026-06-28T22:00:05 58677 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429181 MICHAEL LESLIE DICKEY 196.86 2026-06-28T22:00:05 58678 HCM7177182 2024-09-25T00:00:00 2025 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 1.58 2026-06-28T22:00:05 58679 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376795 JACOB NEKVASIL 1697.84 2026-06-28T22:00:05 58680 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291455 MICHELE MCKESSON 543.21 2026-06-28T22:00:05 58681 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360990 MISTY WEIR 649.24 2026-06-28T22:00:05 58682 0007135481 2024-07-01T00:00:00 2025 1 548046 MedVet-Lab Supply 500 FSSA Family Resources Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 193.88 2026-06-28T22:00:05 58683 APV7168013 2024-09-06T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000293257 FAEGRE DRINKER BIDDLE and REATH LLP 92086.85 2026-06-28T22:00:05 58684 EXV7134416 2024-07-18T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 160.27 2026-06-28T22:00:05 58685 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363369 TAYLA SHOULTZ 1322.25 2026-06-28T22:00:05 58686 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321393 JACQUELINE CARPENTER 177.17 2026-06-28T22:00:05 58687 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358463 REBECCA WAKEMAN 1159.51 2026-06-28T22:00:05 58688 EXV7146023 2024-08-01T00:00:00 2025 1 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 37.24 2026-06-28T22:00:05 58689 0007164381 2024-09-03T00:00:00 2025 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58690 APV7152046 2024-08-13T00:00:00 2025 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 107.0 2026-06-28T22:00:05 58691 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245613 JENNIFER L HUDSON 386.5 2026-06-28T22:00:05 58692 0007164366 2024-08-31T00:00:00 2025 1 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 128.07 2026-06-28T22:00:05 58693 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337093 RYAN ROLLER 157.48 2026-06-28T22:00:05 58694 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352547 SARA FILLER 196.86 2026-06-28T22:00:05 58695 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401670 BRINDA L FIELDS 2400.38 2026-06-28T22:00:05 58696 APV7128756 2024-07-11T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000066609 HEALTHLINC INC 8600.0 2026-06-28T22:00:05 58697 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247122 ROBERT VANCE RICHARDS 488.38 2026-06-28T22:00:05 58698 APV7165765 2024-09-04T00:00:00 2025 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000087416 INDIANA RAILROAD COMPANY INC -11600.0 2026-06-28T22:00:05 58699 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378079 BRYON WERDIN 137.8 2026-06-28T22:00:05 58700 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411784 ELIZABETH JOY CAMPBELL 462.38 2026-06-28T22:00:05 58701 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 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 399.0 2026-06-28T22:00:05 58702 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404133 TIFFANNY LEIGH YOUNGQUIST 3335.32 2026-06-28T22:00:05 58703 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346907 STACY GREATHOUSE 502.97 2026-06-28T22:00:05 58704 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288031 DARLA POINTER 402.38 2026-06-28T22:00:05 58705 HCM7177172 2024-09-25T00:00:00 2025 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 1.78 2026-06-28T22:00:05 58706 APV7151240 2024-08-12T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 15824.76 2026-06-28T22:00:05 58707 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414630 LARRY D NOEL 243.7 2026-06-28T22:00:05 58708 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410668 TONYA MCCORMICK 1567.27 2026-06-28T22:00:05 58709 APV7164642 2024-09-03T00:00:00 2025 1 571300 Grants - Colleges Universities 36 Agriculture Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 21173.36 2026-06-28T22:00:05 58710 HCM7128436 2024-07-17T00:00:00 2025 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 149.59 2026-06-28T22:00:05 58711 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272253 DIANNA HATCHER 691.63 2026-06-28T22:00:05 58712 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 1184.0 2026-06-28T22:00:05 58713 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428209 JESSICA VAZQUEZ 258.68 2026-06-28T22:00:05 58714 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242673 JUSTINE E COOK 925.47 2026-06-28T22:00:05 58715 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276488 KRISTEN DAVENPORT 246.08 2026-06-28T22:00:05 58716 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE 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 58717 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292578 TANISHA KELLY 369.12 2026-06-28T22:00:05 58718 EXV7182040 2024-09-26T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 289.59 2026-06-28T22:00:05 58719 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342153 JOAN CLAYTOR 434.37 2026-06-28T22:00:05 58720 0007128524 2024-07-12T00:00:00 2025 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 58721 HCM7167603 2024-09-11T00:00:00 2025 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 112195.48 2026-06-28T22:00:05 58722 0007135481 2024-07-01T00:00:00 2025 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48984.08 2026-06-28T22:00:05 58723 EXV7141123 2024-07-05T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 37.35 2026-06-28T22:00:05 58724 APV7168863 2024-09-09T00:00:00 2025 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050502 ALTON COMBUSTION INC 1031.3 2026-06-28T22:00:05 58725 0007161572 2024-09-01T00:00:00 2025 1 547134 SpOp - Instct - Vocational 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 26.53 2026-06-28T22:00:05 58726 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310595 BARBARA PEACOCK 784.64 2026-06-28T22:00:05 58727 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241727 JEFFERY S RICE 778.09 2026-06-28T22:00:05 58728 0007177087 2024-09-20T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 58729 APV7176452 2024-09-19T00:00:00 2025 1 591027 NonRealEstRnt-Farm Equip 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000051934 MACALLISTER MACHINERY CO INC 4400.0 2026-06-28T22:00:05 58730 HCM7167596 2024-09-11T00:00:00 2025 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 4501.2 2026-06-28T22:00:05 58731 APV7133540 2024-07-18T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000087490 GRADEX, INC 454235.27 2026-06-28T22:00:05 58732 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418208 KATHERN ALISA RIDLEY 737.24 2026-06-28T22:00:05 58733 ACC00L0002 2024-07-01T00:00:00 2025 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1351.44 2026-06-28T22:00:05 58734 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE 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 85.0 2026-06-28T22:00:05 58735 APV7152050 2024-08-14T00:00:00 2025 1 581090 CASE 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 58736 HCM7112969 2024-07-03T00:00:00 2025 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 10488.52 2026-06-28T22:00:05 58737 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000079411 BARBARA B JORDAN YMCA 12912.35 2026-06-28T22:00:05 58738 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104713 WILSON, GREGORY L OD 224.0 2026-06-28T22:00:05 58739 APV7136852 2024-07-24T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000425782 NORTHEAST INDIANAPOLIS COMMUNITY SERVICE 14985.0 2026-06-28T22:00:05 58740 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390346 MICHELLE ADRIAN GRIES 1005.95 2026-06-28T22:00:05 58741 APV7157874 2024-08-22T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 16.05 2026-06-28T22:00:05 58742 0007133198 2024-07-18T00:00:00 2025 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -3.46 2026-06-28T22:00:05 58743 APV7169097 2024-09-09T00:00:00 2025 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 46367.89 2026-06-28T22:00:05 58744 EXV7139155 2024-07-24T00:00:00 2025 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 58.39 2026-06-28T22:00:05 58745 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 174.0 2026-06-28T22:00:05 58746 0007181610 2024-09-25T00:00:00 2025 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 144.25 2026-06-28T22:00:05 58747 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 58748 0007183552 2024-09-30T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4631.1 2026-06-28T22:00:05 58749 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 174.0 2026-06-28T22:00:05 58750 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342052 KENNETTA MAYFIELD 437.42 2026-06-28T22:00:05 58751 HCM7167602 2024-09-11T00:00:00 2025 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 2118.88 2026-06-28T22:00:05 58752 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274355 ROLAND M ELLIS III 377.24 2026-06-28T22:00:05 58753 0007180578 2024-09-25T00:00:00 2025 1 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 169.01 2026-06-28T22:00:05 58754 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411778 ISAIAH JAMES ESTES 339.2 2026-06-28T22:00:05 58755 APV7178906 2024-09-23T00:00:00 2025 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 0000061560 SOUTHWEST DUBOIS CO SCH CORP 22040.81 2026-06-28T22:00:05 58756 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE 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 58757 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-06-28T22:00:05 58758 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362370 RONDA MCMASTERS 160.95 2026-06-28T22:00:05 58759 0007177002 2024-09-20T00:00:00 2025 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 58760 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 58761 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355220 DEAN GARDNER 162.73 2026-06-28T22:00:05 58762 APV7169097 2024-09-09T00:00:00 2025 1 571209 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 37912.77 2026-06-28T22:00:05 58763 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384085 AMY FISHER 492.15 2026-06-28T22:00:05 58764 0007131605 2024-07-17T00:00:00 2025 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 10963.23 2026-06-28T22:00:05 58765 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310918 BRIGITTE SMITH 925.47 2026-06-28T22:00:05 58766 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356423 TIMOTHY HOLZHAUSEN 783.3 2026-06-28T22:00:05 58767 0007165498 2024-09-04T00:00:00 2025 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8563.45 2026-06-28T22:00:05 58768 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263226 JEREMY VOYLES 349.09 2026-06-28T22:00:05 58769 APV7136766 2024-07-24T00:00:00 2025 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000004691 THE JANITORS SUPPLY CO 419.68 2026-06-28T22:00:05 58770 APV7154854 2024-08-19T00:00:00 2025 1 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000424555 CASTLE CREEK HOLDINGS LLC 12100.6 2026-06-28T22:00:05 58771 HCM7177186 2024-09-25T00:00:00 2025 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58.02 2026-06-28T22:00:05 58772 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121966 M.S.D. WASHINGTON TWP TREAS 69096.79 2026-06-28T22:00:05 58773 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 548.0 2026-06-28T22:00:05 58774 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375119 ERIN CARVER 1106.55 2026-06-28T22:00:05 58775 0007125434 2024-07-09T00:00:00 2025 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 32.34 2026-06-28T22:00:05 58776 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243001 BRYNN STAATS 652.1 2026-06-28T22:00:05 58777 APV7161695 2024-08-26T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000001679 VINCENNES UNIV 5474.03 2026-06-28T22:00:05 58778 APV7138799 2024-07-26T00:00:00 2025 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 17427.6 2026-06-28T22:00:05 58779 APV7154844 2024-08-19T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000116333 FAMILY and CHILDREN'S PLACE, INC 21180.89 2026-06-28T22:00:05 58780 APV7115459 2024-07-03T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397981 LISA DAWN RYAN 2226.09 2026-06-28T22:00:05 58781 APV7115459 2024-07-03T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385622 ALYSHA KAY SCUDDER 670.11 2026-06-28T22:00:05 58782 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358279 JENNIFER MCGREGOR 342.97 2026-06-28T22:00:05 58783 HCM7167560 2024-09-11T00:00:00 2025 1 517005 Payroll PERF State Share 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 151.19 2026-06-28T22:00:05 58784 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406153 KRISTEN MCSWEENEY 342.02 2026-06-28T22:00:05 58785 APV7183879 2024-09-30T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000062085 VANDERBURGH COUNTY 5475.68 2026-06-28T22:00:05 58786 APV7183854 2024-09-30T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000393986 PROFESSIONAL DATA ANALYSTS GBC 103557.75 2026-06-28T22:00:05 58787 APV7165724 2024-09-03T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000385035 LIBERTY OF INDIANA CORP 181406.66 2026-06-28T22:00:05 58788 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303235 MARY CARROLL 350.91 2026-06-28T22:00:05 58789 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241414 CHRISTOPHER M. WILLIAMS 157.49 2026-06-28T22:00:05 58790 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411803 AUDREY MCGAHEY 492.15 2026-06-28T22:00:05 58791 APV7129960 2024-07-15T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 8781.1 2026-06-28T22:00:05 58792 EXV7167168 2024-08-22T00:00:00 2025 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 General Ledger Entry 210.22 2026-06-28T22:00:05 58793 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 1004.0 2026-06-28T22:00:05 58794 APV7135726 2024-07-23T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058455 CITY OF HUNTINGTON 65.01 2026-06-28T22:00:05 58795 0007164555 2024-09-01T00:00:00 2025 1 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.26 2026-06-28T22:00:05 58796 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318900 BARBARA CHESSER 413.41 2026-06-28T22:00:05 58797 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242406 TERESA SUZANNE JEFFERS 465.77 2026-06-28T22:00:05 58798 HCM7167596 2024-09-11T00:00:00 2025 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 6282.18 2026-06-28T22:00:05 58799 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250525 KYLA D HILL 798.43 2026-06-28T22:00:05 58800 APV7170757 2024-09-11T00:00:00 2025 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 0000405775 TRAVIS S HOBBS 1225.93 2026-06-28T22:00:05 58801 0007161572 2024-09-01T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2.38 2026-06-28T22:00:05 58802 APV7124794 2024-07-08T00:00:00 2025 1 572100 Grants - Private Organizations 36 Agriculture Grants Miscellaneous Grants Other "" "" 0000423743 SLAUGHTER FARMS LLC 5133.32 2026-06-28T22:00:05 58803 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337049 CHRISTIE KING 98.43 2026-06-28T22:00:05 58804 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324260 SHANEA HINES 406.85 2026-06-28T22:00:05 58805 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340857 KATISHA MCLIN 661.12 2026-06-28T22:00:05 58806 0007126995 2024-07-01T00:00:00 2025 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1375.71 2026-06-28T22:00:05 58807 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301919 BOBBIE PREWITT 502.97 2026-06-28T22:00:05 58808 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351372 FLORA COLEMAN 1171.13 2026-06-28T22:00:05 58809 APV7162800 2024-08-29T00:00:00 2025 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000239942 TRAFFIC CONTROL SPECIALISTS LLC 166942.44 2026-06-28T22:00:05 58810 APV7177393 2024-09-20T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000430261 ECONSULT SOLUTIONS INC 35000.0 2026-06-28T22:00:05 58811 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345324 KELLI BURGESS 1118.82 2026-06-28T22:00:05 58812 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 508.0 2026-06-28T22:00:05 58813 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170577 DAVID TOBIN 864.54 2026-06-28T22:00:05 58814 0007180701 2024-09-25T00:00:00 2025 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 655.53 2026-06-28T22:00:05 58815 EXV7175929 2024-09-04T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 80.38 2026-06-28T22:00:05 58816 APV7176463 2024-09-19T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078927 BROTHERS UNITED INC 10938.59 2026-06-28T22:00:05 58817 0007174168 2024-09-17T00:00:00 2025 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -4.04 2026-06-28T22:00:05 58818 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400327 DELYAH DAVIDSON 511.83 2026-06-28T22:00:05 58819 0007181616 2024-09-26T00:00:00 2025 1 518800 Anthem Vision 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.8 2026-06-28T22:00:05 58820 APV7138786 2024-07-26T00:00:00 2025 1 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 632.97 2026-06-28T22:00:05 58821 HCM7158514 2024-08-28T00:00:00 2025 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 182.56 2026-06-28T22:00:05 58822 EXV7131281 2024-07-12T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 58.79 2026-06-28T22:00:05 58823 0007113991 2024-07-08T00:00:00 2025 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 498.96 2026-06-28T22:00:05 58824 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 9913.45 2026-06-28T22:00:05 58825 APV7177235 2024-09-20T00:00:00 2025 1 571010 Grants - Cities 36 Agriculture Grants Local Government Grants Other "" "" 0000053932 FLANNER HOUSE OF INDIANAPOLIS, INC 18600.97 2026-06-28T22:00:05 58826 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286543 DEONNA HOLLAND 563.27 2026-06-28T22:00:05 58827 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378856 CRYSTAL MARTIN 305.14 2026-06-28T22:00:05 58828 EXV7148565 2024-08-07T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 90.28 2026-06-28T22:00:05 58829 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241942 SHAWN J. KING 1454.01 2026-06-28T22:00:05 58830 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409801 TAYLOR MAYOTTE 517.16 2026-06-28T22:00:05 58831 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000067198 MARTIN, WANDA L 687.63 2026-06-28T22:00:05 58832 0007161572 2024-09-01T00:00:00 2025 1 512170 Nonexempt Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -10.55 2026-06-28T22:00:05 58833 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110558 UNION CENTER DAYCARE 745.81 2026-06-28T22:00:05 58834 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347676 LETONIA MILLER 982.41 2026-06-28T22:00:05 58835 HCM7138442 2024-07-31T00:00:00 2025 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 433.68 2026-06-28T22:00:05 58836 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE 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 58837 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378849 CHRISTIE FELKER 915.4 2026-06-28T22:00:05 58838 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE 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 58839 ARD7132468 2024-07-17T00:00:00 2025 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -100.0 2026-06-28T22:00:05 58840 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255805 MONICA RACHELL 73.01 2026-06-28T22:00:05 58841 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331933 KIMBERLY HEAVILIN 177.18 2026-06-28T22:00:05 58842 0007134728 2024-07-22T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58843 APV7152743 2024-08-15T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098441 BURT, BLEE, DIXON AND SUTTON 1000.0 2026-06-28T22:00:05 58844 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362896 JESSICA DEGENHARDT 427.93 2026-06-28T22:00:05 58845 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391078 KATELYN BLINN 573.39 2026-06-28T22:00:05 58846 APV7174352 2024-09-17T00:00:00 2025 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000004691 THE JANITORS SUPPLY CO 464.67 2026-06-28T22:00:05 58847 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310858 GEROLD ORTIZ 342.03 2026-06-28T22:00:05 58848 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 58849 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255659 ROSALEE BERRY 377.23 2026-06-28T22:00:05 58850 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077432 PENN HARRIS MADISON SCHL TREAS 198251.73 2026-06-28T22:00:05 58851 HCM7128427 2024-07-17T00:00:00 2025 1 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 7051.75 2026-06-28T22:00:05 58852 APV7133540 2024-07-18T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 196165.76 2026-06-28T22:00:05 58853 HCM7177157 2024-09-25T00:00:00 2025 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1223.06 2026-06-28T22:00:05 58854 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312883 STACY BATTS 305.13 2026-06-28T22:00:05 58855 EXV7161173 2024-08-15T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 23.72 2026-06-28T22:00:05 58856 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323534 BOBBY WOOLDRIDGE 406.84 2026-06-28T22:00:05 58857 0007167457 2024-09-06T00:00:00 2025 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 0.0 2026-06-28T22:00:05 58858 HCM7158513 2024-08-28T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1967.17 2026-06-28T22:00:05 58859 APV7165764 2024-09-03T00:00:00 2025 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 51134.13 2026-06-28T22:00:05 58860 APV7137813 2024-07-25T00:00:00 2025 1 547160 SpOp - Safety -Apparel 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 99.72 2026-06-28T22:00:05 58861 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 305.0 2026-06-28T22:00:05 58862 APV7176433 2024-09-19T00:00:00 2025 1 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000069706 EMSL ANALYTICAL INC 70.19 2026-06-28T22:00:05 58863 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371845 MARILYN DELEON 101.71 2026-06-28T22:00:05 58864 APV7182831 2024-09-27T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 34043.36 2026-06-28T22:00:05 58865 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296811 NICOLE SPENCER 393.72 2026-06-28T22:00:05 58866 APV7160132 2024-08-26T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 35934.38 2026-06-28T22:00:05 58867 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386952 ANNE EATON 366.16 2026-06-28T22:00:05 58868 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401785 EVA ROXANE WETNIGHT 551.21 2026-06-28T22:00:05 58869 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396658 VICKI L CUSTER 241.03 2026-06-28T22:00:05 58870 APV7137872 2024-07-25T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164673 BLONDEAN BRASTER 273.49 2026-06-28T22:00:05 58871 0007113222 2024-07-08T00:00:00 2025 1 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 13226.74 2026-06-28T22:00:05 58872 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382451 DANNETTE S CLARK 443.46 2026-06-28T22:00:05 58873 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000427894 GROWING IN GRACE THERAPY LLC 160.0 2026-06-28T22:00:05 58874 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363683 MATTHEW RENDER 98.43 2026-06-28T22:00:05 58875 EXV7126790 2024-07-09T00:00:00 2025 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 Special Education-Grants for Infants and Families General Ledger Entry 108.0 2026-06-28T22:00:05 58876 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244603 SATIN D FRANCIS 871.15 2026-06-28T22:00:05 58877 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427661 JOSHUA KYLE MILEY 502.0 2026-06-28T22:00:05 58878 0007152563 2024-08-15T00:00:00 2025 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 558.82 2026-06-28T22:00:05 58879 0007136502 2024-07-24T00:00:00 2025 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 58880 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248497 PENNY ELAINE FERGUSON 675.48 2026-06-28T22:00:05 58881 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386849 MICHELLE RAE PATTON 80.47 2026-06-28T22:00:05 58882 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395041 JENNIFER L PAYTON 476.83 2026-06-28T22:00:05 58883 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310609 JENNIFER TUCKER 264.45 2026-06-28T22:00:05 58884 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402157 BARBARA KINTNER 784.64 2026-06-28T22:00:05 58885 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 58886 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390029 HEATHER LINCOLN 241.43 2026-06-28T22:00:05 58887 APV7129998 2024-07-15T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC -41023.21 2026-06-28T22:00:05 58888 0007161573 2024-09-01T00:00:00 2025 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 2.95 2026-06-28T22:00:05 58889 0007146257 2024-08-01T00:00:00 2025 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 232.91 2026-06-28T22:00:05 58890 HCM7128475 2024-07-17T00:00:00 2025 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 32.72 2026-06-28T22:00:05 58891 APV7116158 2024-07-05T00:00:00 2025 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 0000350969 KALLI DUNN 22.5 2026-06-28T22:00:05 58892 0007115936 2024-07-05T00:00:00 2025 1 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -2578.84 2026-06-28T22:00:05 58893 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375952 KELSEY JOHNSON 281.66 2026-06-28T22:00:05 58894 APV7139810 2024-07-29T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000067303 OHIO COUNTY 1200.0 2026-06-28T22:00:05 58895 APV7161583 2024-08-28T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000276819 BEACON OF HOPE CENTER FOR WOMEN, INC. 49545.21 2026-06-28T22:00:05 58896 APV7176573 2024-09-19T00:00:00 2025 1 539038 Prog Op-Software Licensing 800 Transportation Contractual Services Computer Hardware & Software Other "" "" 0000258297 SAFE SOFTWARE INC 25000.0 2026-06-28T22:00:05 58897 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393775 ALEXANDER GRAHAM 261.55 2026-06-28T22:00:05 58898 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383358 VALAURIE RILEY 443.46 2026-06-28T22:00:05 58899 APV7126402 2024-07-10T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000369402 ALMOST4MINDS LOGISTICS and TRANSPORTATION 17366.3 2026-06-28T22:00:05 58900 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 224.0 2026-06-28T22:00:05 58901 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE 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 58902 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336011 SARAH CRUM 1811.11 2026-06-28T22:00:05 58903 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 367.0 2026-06-28T22:00:05 58904 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387680 STEPHANIE RHODES 264.44 2026-06-28T22:00:05 58905 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354867 PAULA LANE 137.8 2026-06-28T22:00:05 58906 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391234 IDELLA TURNER 1114.34 2026-06-28T22:00:05 58907 0007161572 2024-09-01T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5020.83 2026-06-28T22:00:05 58908 0007171321 2024-09-12T00:00:00 2025 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 14.55 2026-06-28T22:00:05 58909 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243172 DIANE WHEELER 369.11 2026-06-28T22:00:05 58910 0007169737 2024-09-10T00:00:00 2025 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -157.01 2026-06-28T22:00:05 58911 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251147 NANCY CLOONAN 372.2 2026-06-28T22:00:05 58912 APV7179946 2024-09-24T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121057 MIDDLEBURY COMM SCHL TREASURER 30595.92 2026-06-28T22:00:05 58913 APV7157971 2024-08-22T00:00:00 2025 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 1649.77 2026-06-28T22:00:05 58914 APV7136938 2024-07-24T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 26.49 2026-06-28T22:00:05 58915 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381525 HAILY HILL 638.17 2026-06-28T22:00:05 58916 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341910 JOANN CUEVAS 603.57 2026-06-28T22:00:05 58917 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000099560 THE ARK INC 5255.12 2026-06-28T22:00:05 58918 0007115936 2024-07-05T00:00:00 2025 1 599213 AdmOp-EmpReimb-Tool Allowance 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58919 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423168 DANNY P EVITTS 261.55 2026-06-28T22:00:05 58920 APV7171553 2024-09-12T00:00:00 2025 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 0000430562 WARREN TIRE SERVICE CENTER 280.4 2026-06-28T22:00:05 58921 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356793 CONNIE MAY 590.73 2026-06-28T22:00:05 58922 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 28.0 2026-06-28T22:00:05 58923 0007128629 2024-07-12T00:00:00 2025 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 58924 HCM7128419 2024-07-17T00:00:00 2025 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 351.02 2026-06-28T22:00:05 58925 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 174.0 2026-06-28T22:00:05 58926 0007114189 2024-07-03T00:00:00 2025 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.52 2026-06-28T22:00:05 58927 0007167708 2024-09-06T00:00:00 2025 1 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58928 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395531 RHONDA MOORE 315.67 2026-06-28T22:00:05 58929 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242474 TINA L JONES 885.29 2026-06-28T22:00:05 58930 0007136457 2024-07-24T00:00:00 2025 1 652137 Telephone - Remote 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58931 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415986 SHELBY FRAKES 339.21 2026-06-28T22:00:05 58932 0007173183 2024-09-16T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 64263.73 2026-06-28T22:00:05 58933 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392458 SHIRLEY HATTON 157.49 2026-06-28T22:00:05 58934 APV7139804 2024-07-29T00:00:00 2025 1 581090 CASE 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 58935 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 58936 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362038 ROBERT BIXLER JR 492.15 2026-06-28T22:00:05 58937 APV7168069 2024-09-06T00:00:00 2025 1 571209 Distrib 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 99061.85 2026-06-28T22:00:05 58938 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE 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 58939 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345605 JESSICA FERGUSON 488.21 2026-06-28T22:00:05 58940 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 58941 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279153 TONIA YOUNG 393.72 2026-06-28T22:00:05 58942 0007143839 2024-07-31T00:00:00 2025 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 270.22 2026-06-28T22:00:05 58943 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400911 TIERRA BUTLER 1213.82 2026-06-28T22:00:05 58944 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000271591 UNION ASSOCIATED PHYSICIANS CLINIC 44.0 2026-06-28T22:00:05 58945 APV7137872 2024-07-25T00:00:00 2025 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000286347 BOONE COUNTY CHILD ADVOCACY CENTER INC 5052.0 2026-06-28T22:00:05 58946 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 58947 APV7115455 2024-07-03T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC -13087.44 2026-06-28T22:00:05 58948 APV7153210 2024-08-15T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087355 LUTGRING BROS INC 360359.93 2026-06-28T22:00:05 58949 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322945 KRISTI CANNADAY 196.86 2026-06-28T22:00:05 58950 APV7152720 2024-08-15T00:00:00 2025 1 547012 Sp Op -Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 2954.6 2026-06-28T22:00:05 58951 EXV7137211 2024-07-16T00:00:00 2025 1 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 13.23 2026-06-28T22:00:05 58952 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384859 JAMES E BESWICK 393.72 2026-06-28T22:00:05 58953 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367000 JULIE MCCRAY 804.76 2026-06-28T22:00:05 58954 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269209 CYNTHIA CYPRIAN 381.41 2026-06-28T22:00:05 58955 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353273 ROBERTA PEFFINGER 567.82 2026-06-28T22:00:05 58956 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387382 KELLY ANN JONES 284.79 2026-06-28T22:00:05 58957 APV7179957 2024-09-24T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000094369 GRL ENGINEERS INC 10870.0 2026-06-28T22:00:05 58958 APV7182831 2024-09-27T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 377261.07 2026-06-28T22:00:05 58959 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125607 LESLIE GOLDMAN 563.33 2026-06-28T22:00:05 58960 HCM7158553 2024-08-28T00:00:00 2025 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1154.93 2026-06-28T22:00:05 58961 EXV7128016 2024-07-03T00:00:00 2025 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 99.96 2026-06-28T22:00:05 58962 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372469 BRANDIN GOTTMAN 203.42 2026-06-28T22:00:05 58963 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419341 MANDALYN STAR SCHULZ 702.36 2026-06-28T22:00:05 58964 HCM7167565 2024-09-11T00:00:00 2025 1 516002 FICA - Regular 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1639.98 2026-06-28T22:00:05 58965 0007141258 2024-08-02T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -90.48 2026-06-28T22:00:05 58966 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248400 AMY SUZANNE MCCLELLAN 369.12 2026-06-28T22:00:05 58967 0007170507 2024-09-11T00:00:00 2025 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58968 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121313 LANESVILLE COMMUNITY SCH CORP 21748.73 2026-06-28T22:00:05 58969 0007166526 2024-09-08T00:00:00 2025 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 98.98 2026-06-28T22:00:05 58970 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 19.0 2026-06-28T22:00:05 58971 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237771 JUDITH KUYKENDALL 150.15 2026-06-28T22:00:05 58972 APV7162372 2024-08-29T00:00:00 2025 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 14243.49 2026-06-28T22:00:05 58973 0007183483 2024-09-30T00:00:00 2025 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.22 2026-06-28T22:00:05 58974 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394865 ANNA M WALDON 203.42 2026-06-28T22:00:05 58975 EXV7116516 2024-07-03T00:00:00 2025 1 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 32.95 2026-06-28T22:00:05 58976 0007115936 2024-07-05T00:00:00 2025 1 539022 Prog Op-HAZARD WASTE REMOVAL 495 Environmental Management Contractual Services Program Operations Other "" "" General Ledger Entry -659.17 2026-06-28T22:00:05 58977 EXV7181252 2024-09-24T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.5 2026-06-28T22:00:05 58978 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE 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 58979 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 174.0 2026-06-28T22:00:05 58980 APV7138786 2024-07-26T00:00:00 2025 1 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000057167 US BANK 84.64 2026-06-28T22:00:05 58981 0007140452 2024-07-30T00:00:00 2025 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 169.72 2026-06-28T22:00:05 58982 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312459 THIMATHY ROUISE 343.71 2026-06-28T22:00:05 58983 APV7149265 2024-08-09T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393220 BRITTANY M CAFFEE 736.8 2026-06-28T22:00:05 58984 EXV7154438 2024-08-12T00:00:00 2025 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 159.97 2026-06-28T22:00:05 58985 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398404 JAMIE SWAIN 402.38 2026-06-28T22:00:05 58986 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393000 LAURA L SCHULTZ 268.91 2026-06-28T22:00:05 58987 HCM7158475 2024-08-28T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 15823.51 2026-06-28T22:00:05 58988 APV7179956 2024-09-23T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 115892.87 2026-06-28T22:00:05 58989 APV7113655 2024-07-01T00:00:00 2025 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 58990 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401206 REGINA R GROHAR 517.15 2026-06-28T22:00:05 58991 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238639 BARBARA HENDERSON 39.38 2026-06-28T22:00:05 58992 EXV7185349 2024-09-24T00:00:00 2025 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 59.29 2026-06-28T22:00:05 58993 APV7158677 2024-08-23T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 127778.23 2026-06-28T22:00:05 58994 0007180726 2024-09-25T00:00:00 2025 1 595510 OutoSt Travel - Mileage 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.4 2026-06-28T22:00:05 58995 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352891 LORI STEVENS 261.55 2026-06-28T22:00:05 58996 APV7130012 2024-07-15T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000288524 DARLENE GREATHOUSE 909.1 2026-06-28T22:00:05 58997 0007130716 2024-07-16T00:00:00 2025 1 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58998 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348440 NATALIE HUNTER 295.29 2026-06-28T22:00:05 58999 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323493 DEBRA COMSTOCK JOHN 502.98 2026-06-28T22:00:05 59000 APV7177507 2024-09-20T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 4177.03 2026-06-28T22:00:05 59001 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE 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 59002 0007169601 2024-09-10T00:00:00 2025 1 654335 Parts charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 64.84 2026-06-28T22:00:05 59003 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371392 ALEXANDRIA GONZALEZ 301.79 2026-06-28T22:00:05 59004 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351218 JENNIFER KALEN 301.78 2026-06-28T22:00:05 59005 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 3888.93 2026-06-28T22:00:05 59006 APV7147292 2024-08-07T00:00:00 2025 1 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000070445 PATRIOT ENGINEERING and ENVIROMENTAL INC 13267.5 2026-06-28T22:00:05 59007 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301725 SARA HAPPE 59.06 2026-06-28T22:00:05 59008 HCM7138462 2024-07-31T00:00:00 2025 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 0.31 2026-06-28T22:00:05 59009 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323713 JESSICA WARBRITTON 603.57 2026-06-28T22:00:05 59010 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386539 BILLIE JO AOUABDIA 301.79 2026-06-28T22:00:05 59011 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284228 JERRY HOUSOUER 295.29 2026-06-28T22:00:05 59012 APV7151241 2024-08-13T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 4220.36 2026-06-28T22:00:05 59013 APV7160014 2024-08-26T00:00:00 2025 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 0000050284 ZESCO PRODUCTS INC -9.0 2026-06-28T22:00:05 59014 APV7132304 2024-07-17T00:00:00 2025 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087347 JAMES H DREW CORP 50404.55 2026-06-28T22:00:05 59015 0007161573 2024-09-01T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.64 2026-06-28T22:00:05 59016 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308544 THOMAS GREEN 275.6 2026-06-28T22:00:05 59017 EXV7138116 2024-07-23T00:00:00 2025 1 595594 OutoSt Travel - Luggage Fee 46 Attorney General Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 26.25 2026-06-28T22:00:05 59018 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308832 GREGORY JOHNSON 508.56 2026-06-28T22:00:05 59019 HCM7138503 2024-07-31T00:00:00 2025 1 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1491.47 2026-06-28T22:00:05 59020 0007179427 2024-09-24T00:00:00 2025 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 59021 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427173 KRYSTAL COLEMAN 469.7 2026-06-28T22:00:05 59022 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356688 DAVID HALE 1213.41 2026-06-28T22:00:05 59023 EXV7149649 2024-08-01T00:00:00 2025 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 75.0 2026-06-28T22:00:05 59024 APV7133436 2024-07-18T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063978 BOONE COUNTY 3033.43 2026-06-28T22:00:05 59025 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320758 SHEREE HOLLINGSWORTH 261.55 2026-06-28T22:00:05 59026 0007115936 2024-07-05T00:00:00 2025 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 59027 0007181610 2024-09-25T00:00:00 2025 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 165.35 2026-06-28T22:00:05 59028 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE 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 630.0 2026-06-28T22:00:05 59029 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347264 CRAIG JOHNSON 183.08 2026-06-28T22:00:05 59030 APV7142807 2024-08-01T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000286777 DUNNET BAY CONSTRUCTION COMPANY 86629.18 2026-06-28T22:00:05 59031 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381383 MARK LUZADDER 425.02 2026-06-28T22:00:05 59032 APV7139535 2024-07-29T00:00:00 2025 1 538151 Cnslt Structural Inspection 800 Transportation Contractual Services Construction Other "" "" 0000188787 WISS JANNEY ELSTNER ASSOC INC 5497.51 2026-06-28T22:00:05 59033 APV7182697 2024-09-27T00:00:00 2025 1 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 83.3 2026-06-28T22:00:05 59034 APV7151240 2024-08-12T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064288 JACKSON COUNTY 4800.08 2026-06-28T22:00:05 59035 APV7154992 2024-08-19T00:00:00 2025 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 22.29 2026-06-28T22:00:05 59036 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286937 SUSAN LIDDICK 196.86 2026-06-28T22:00:05 59037 0007161572 2024-09-01T00:00:00 2025 1 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 248.06 2026-06-28T22:00:05 59038 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348523 CANDICE WEAVER 264.45 2026-06-28T22:00:05 59039 0007114151 2024-07-08T00:00:00 2025 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 31.24 2026-06-28T22:00:05 59040 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250804 TAHNEE MCCARTER 160.95 2026-06-28T22:00:05 59041 APV7170770 2024-09-11T00:00:00 2025 1 581090 CASE 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 594.0 2026-06-28T22:00:05 59042 APV7157971 2024-08-22T00:00:00 2025 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 202.89 2026-06-28T22:00:05 59043 APV7145486 2024-08-05T00:00:00 2025 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000073149 TOWN OF FARMERSBURG 73250.51 2026-06-28T22:00:05 59044 APV7115372 2024-07-03T00:00:00 2025 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000394400 JEFFREY DIEMER 1496.25 2026-06-28T22:00:05 59045 APV7152050 2024-08-14T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-06-28T22:00:05 59046 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329454 ANGELA CAHOON 1174.67 2026-06-28T22:00:05 59047 0007165506 2024-09-04T00:00:00 2025 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 11.92 2026-06-28T22:00:05 59048 0007128341 2024-07-12T00:00:00 2025 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 275804.65 2026-06-28T22:00:05 59049 APV7173412 2024-09-16T00:00:00 2025 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 0000050293 GOODYEAR TIRE AND RUBBER CO -878.25 2026-06-28T22:00:05 59050 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 174.0 2026-06-28T22:00:05 59051 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370531 STEPHANIE AKINMULERO 837.69 2026-06-28T22:00:05 59052 HCM7138492 2024-07-31T00:00:00 2025 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 11024.49 2026-06-28T22:00:05 59053 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 134841.26 2026-06-28T22:00:05 59054 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE 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 59055 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394592 BARBARA KIENLEN 967.72 2026-06-28T22:00:05 59056 APV7174220 2024-09-17T00:00:00 2025 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000072547 TOWN OF GOSPORT 5000.0 2026-06-28T22:00:05 59057 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333396 GALE HARRIS 393.72 2026-06-28T22:00:05 59058 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375112 ROBERT WILSON 301.78 2026-06-28T22:00:05 59059 APV7172382 2024-09-13T00:00:00 2025 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000377967 COREY VANDEVANTER 8564.0 2026-06-28T22:00:05 59060 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142892 KALAY COLLEY 502.98 2026-06-28T22:00:05 59061 APV7135726 2024-07-23T00:00:00 2025 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 482.74 2026-06-28T22:00:05 59062 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371199 MYRON COLLIS 264.45 2026-06-28T22:00:05 59063 HCM7167547 2024-09-11T00:00:00 2025 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 1821.17 2026-06-28T22:00:05 59064 APV7137958 2024-07-25T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 147209.59 2026-06-28T22:00:05 59065 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE 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 59066 APV7153931 2024-08-16T00:00:00 2025 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 33.0 2026-06-28T22:00:05 59067 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338941 WILLIAM SANFORD 643.81 2026-06-28T22:00:05 59068 APV7133535 2024-07-18T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121820 N. LAWRENCE COMM SCHL TREAS 16015.17 2026-06-28T22:00:05 59069 HCM7128475 2024-07-17T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 54.6 2026-06-28T22:00:05 59070 APV7131012 2024-07-16T00:00:00 2025 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000054055 CROWN MOVING and STORAGE INC 240.0 2026-06-28T22:00:05 59071 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 27.0 2026-06-28T22:00:05 59072 HCM7148791 2024-08-14T00:00:00 2025 1 516005 Payroll Medicare 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 18.88 2026-06-28T22:00:05 59073 APV7113663 2024-07-01T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000089757 PUBLIC CONSULTING GROUP INC 37959.23 2026-06-28T22:00:05 59074 0007131552 2024-07-17T00:00:00 2025 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 4395.48 2026-06-28T22:00:05 59075 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378876 KEITH WOOLLEY 301.78 2026-06-28T22:00:05 59076 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240857 CASCIA DYKE 142.4 2026-06-28T22:00:05 59077 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 59078 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296791 ADAM WESTGATE 305.13 2026-06-28T22:00:05 59079 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247718 AMY JAYNE ALEXANDER 370.35 2026-06-28T22:00:05 59080 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352727 RACHEL TUCKER 2466.58 2026-06-28T22:00:05 59081 APV7157971 2024-08-22T00:00:00 2025 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 1193.01 2026-06-28T22:00:05 59082 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370090 AMANDA SPARKS 264.45 2026-06-28T22:00:05 59083 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267669 ROSIE GARNETT 59.06 2026-06-28T22:00:05 59084 APV7167785 2024-09-06T00:00:00 2025 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000248011 TOWN OF CAYUGA 36600.0 2026-06-28T22:00:05 59085 APV7133539 2024-07-17T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 517783.88 2026-06-28T22:00:05 59086 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309358 JAMES INGRAM 203.43 2026-06-28T22:00:05 59087 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393999 JESSICA PRITCHARD 305.13 2026-06-28T22:00:05 59088 0007143230 2024-08-08T00:00:00 2025 1 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2137.9 2026-06-28T22:00:05 59089 APV7164908 2024-09-03T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 9327.36 2026-06-28T22:00:05 59090 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349719 ANDREW MALEY 381.42 2026-06-28T22:00:05 59091 HCM7148824 2024-08-14T00:00:00 2025 1 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 191.73 2026-06-28T22:00:05 59092 HCM7167560 2024-09-11T00:00:00 2025 1 519722 Health Savings Account 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.3 2026-06-28T22:00:05 59093 APV7158677 2024-08-23T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 179756.6 2026-06-28T22:00:05 59094 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411145 LORIE LEWIS 238.01 2026-06-28T22:00:05 59095 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353097 STEPHANIE GRABER 528.77 2026-06-28T22:00:05 59096 HCM7177145 2024-09-25T00:00:00 2025 1 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 38537.03 2026-06-28T22:00:05 59097 APV7141654 2024-07-31T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 109402.0 2026-06-28T22:00:05 59098 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277099 REBECCA OWENS 324.52 2026-06-28T22:00:05 59099 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421880 RACHEL M RASEY 678.41 2026-06-28T22:00:05 59100 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382271 RANDY HUFF 845.91 2026-06-28T22:00:05 59101 0007161572 2024-09-01T00:00:00 2025 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 153691.37 2026-06-28T22:00:05 59102 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394079 SHAWANNA STUCKEY 241.43 2026-06-28T22:00:05 59103 APV7176568 2024-09-19T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077440 GREATER JASPER CONS SCHL TREAS 4489.16 2026-06-28T22:00:05 59104 APV7149338 2024-08-09T00:00:00 2025 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 3326.0 2026-06-28T22:00:05 59105 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313241 DORISSA MORRIS 295.29 2026-06-28T22:00:05 59106 APV7164646 2024-09-03T00:00:00 2025 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000059914 TOWN OF KNIGHTSTOWN 63758.0 2026-06-28T22:00:05 59107 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372624 DAWN MARTINEK 83.99 2026-06-28T22:00:05 59108 0007178030 2024-09-23T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -8.51 2026-06-28T22:00:05 59109 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297118 LISA STANFORD 295.29 2026-06-28T22:00:05 59110 APV7129684 2024-07-15T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Other "" "" 0000417572 WATERS AGRICULTURAL LABORATORIES INC 57.5 2026-06-28T22:00:05 59111 0007184543 2024-09-30T00:00:00 2025 1 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 902.59 2026-06-28T22:00:05 59112 0007164555 2024-09-01T00:00:00 2025 1 659802 PEN - Fulfillment 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 59113 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 334.0 2026-06-28T22:00:05 59114 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338959 KATHLEEN MARTINEZ 885.29 2026-06-28T22:00:05 59115 0007169601 2024-09-10T00:00:00 2025 1 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 25.74 2026-06-28T22:00:05 59116 APV7157856 2024-08-22T00:00:00 2025 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 68.44 2026-06-28T22:00:05 59117 0007167672 2024-09-06T00:00:00 2025 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59118 EXV7176825 2024-09-19T00:00:00 2025 1 599209 AdmOp-EmpReimb-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 7.0 2026-06-28T22:00:05 59119 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 3856.75 2026-06-28T22:00:05 59120 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096137 FLOYD COUNTY COMMUNITY ACTION 22062.93 2026-06-28T22:00:05 59121 0007164367 2024-08-31T00:00:00 2025 1 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4951.26 2026-06-28T22:00:05 59122 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 334.0 2026-06-28T22:00:05 59123 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289174 MILISSA TULEY 301.78 2026-06-28T22:00:05 59124 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314089 GARY AULT 203.42 2026-06-28T22:00:05 59125 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE 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 59126 APV7162633 2024-08-28T00:00:00 2025 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 275.98 2026-06-28T22:00:05 59127 0007161572 2024-09-01T00:00:00 2025 1 659052 Disaster Recovery 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-06-28T22:00:05 59128 APV7137856 2024-07-25T00:00:00 2025 1 539027 Prog Op-Shredding Service 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000056159 CAREY SERVICES INC 178.3 2026-06-28T22:00:05 59129 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386365 CHRISTPHOR DODD 2339.36 2026-06-28T22:00:05 59130 0007116005 2024-07-05T00:00:00 2025 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.96 2026-06-28T22:00:05 59131 0007143951 2024-07-31T00:00:00 2025 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10785.3 2026-06-28T22:00:05 59132 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329312 LACEY STOUT 832.93 2026-06-28T22:00:05 59133 0007146220 2024-08-06T00:00:00 2025 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.92 2026-06-28T22:00:05 59134 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418251 WILLIAM ROBERT TAYLOR 339.21 2026-06-28T22:00:05 59135 HCM7158518 2024-08-28T00:00:00 2025 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 83.72 2026-06-28T22:00:05 59136 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343395 SHANNA ROBBINS 203.42 2026-06-28T22:00:05 59137 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351937 SEAN LAKE 101.72 2026-06-28T22:00:05 59138 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260226 HOLY NAME OF JESUS CATHOLIC CHURCH, 6070.33 2026-06-28T22:00:05 59139 0007166364 2024-09-08T00:00:00 2025 1 652156 Network Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 299.3 2026-06-28T22:00:05 59140 HCM7112966 2024-07-03T00:00:00 2025 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1268.93 2026-06-28T22:00:05 59141 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351810 KEVIN JABERG 1794.59 2026-06-28T22:00:05 59142 APV7183816 2024-09-30T00:00:00 2025 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000118551 HI- LINE ELECTRIC INC 870.35 2026-06-28T22:00:05 59143 APV7171619 2024-09-12T00:00:00 2025 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000430413 CHRISTOPHER S FRIEND 150.85 2026-06-28T22:00:05 59144 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE 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 59145 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413757 MARY E MAY 319.17 2026-06-28T22:00:05 59146 APV7155012 2024-08-19T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000396528 FREEDOM MISSION INC 14500.0 2026-06-28T22:00:05 59147 APV7140780 2024-07-30T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 7193.51 2026-06-28T22:00:05 59148 0007180726 2024-09-25T00:00:00 2025 1 555521 Medical & laboratory equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 258590.88 2026-06-28T22:00:05 59149 APV7133402 2024-07-18T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000428409 BRIAN HENSLEY 123.0 2026-06-28T22:00:05 59150 0007166320 2024-09-05T00:00:00 2025 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59151 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 59152 HCM7167575 2024-09-11T00:00:00 2025 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69527.11 2026-06-28T22:00:05 59153 0007146332 2024-08-06T00:00:00 2025 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 General Ledger Entry 0.09 2026-06-28T22:00:05 59154 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 470.0 2026-06-28T22:00:05 59155 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 59156 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000014236 GIBAULT, INC. 17821.92 2026-06-28T22:00:05 59157 APV7135726 2024-07-23T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060402 CITY OF PERU 169.32 2026-06-28T22:00:05 59158 HCM7112964 2024-07-03T00:00:00 2025 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 48.89 2026-06-28T22:00:05 59159 0007140467 2024-07-30T00:00:00 2025 1 533033 Main - Office Equipment 300 Natural Resources Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59160 APV7148152 2024-08-08T00:00:00 2025 1 599104 AdmOp-Legal Research Services 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000019192 WEST PUBLISHING CORP 769.38 2026-06-28T22:00:05 59161 EXV7137239 2024-07-22T00:00:00 2025 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 314.19 2026-06-28T22:00:05 59162 APV7138861 2024-07-26T00:00:00 2025 1 547032 SpOpSp-Safety 615 Correction Supplies, Parts and Materials Program Operations Other "" "" 0000343833 JIMMY MCDOLE JR -5650.0 2026-06-28T22:00:05 59163 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib 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 14620.61 2026-06-28T22:00:05 59164 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241629 DARRELL WAYNE GATES 275.61 2026-06-28T22:00:05 59165 APV7152775 2024-08-14T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 189512.97 2026-06-28T22:00:05 59166 0007115936 2024-07-05T00:00:00 2025 1 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -5155.07 2026-06-28T22:00:05 59167 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291834 RICHARD CREITZ 1267.5 2026-06-28T22:00:05 59168 0007161574 2024-08-28T00:00:00 2025 1 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59169 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 59170 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380993 SARAH MARKSBERRY 393.72 2026-06-28T22:00:05 59171 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395794 CHERLYNN YOUNG 627.11 2026-06-28T22:00:05 59172 0007165471 2024-09-04T00:00:00 2025 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -4.04 2026-06-28T22:00:05 59173 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350034 KATHLEEN MOMAN 1454.47 2026-06-28T22:00:05 59174 APV7128953 2024-07-12T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000238163 ENGINEERING RESOURCES 28493.78 2026-06-28T22:00:05 59175 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423691 SABRINA ACREE 2778.23 2026-06-28T22:00:05 59176 APV7153210 2024-08-15T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000200754 EVANSVILLE METROPOLITAN PLANNING 19753.64 2026-06-28T22:00:05 59177 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348272 VICTORIA EDWARDS 402.38 2026-06-28T22:00:05 59178 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257356 KRISTEL BAKER GILLESPIE 455.24 2026-06-28T22:00:05 59179 0007150995 2024-08-13T00:00:00 2025 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 General Ledger Entry 1891.94 2026-06-28T22:00:05 59180 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321533 JEFFERY GRIFFITH 160.95 2026-06-28T22:00:05 59181 0007180707 2024-09-25T00:00:00 2025 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 348.26 2026-06-28T22:00:05 59182 APV7170770 2024-09-11T00:00:00 2025 1 581090 CASE 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 59183 0007150995 2024-08-13T00:00:00 2025 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 General Ledger Entry 12048.75 2026-06-28T22:00:05 59184 ACC00L0002 2024-07-01T00:00:00 2025 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -12523.81 2026-06-28T22:00:05 59185 EXV7163109 2024-08-16T00:00:00 2025 1 595510 OutoSt Travel - Mileage 385 Homeland Security Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 12.35 2026-06-28T22:00:05 59186 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417639 JENNIFER CAST 238.01 2026-06-28T22:00:05 59187 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE 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 59188 0007170501 2024-09-11T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -470.43 2026-06-28T22:00:05 59189 APV7179635 2024-09-24T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000098657 INDIANA YOUTH SERVICES ASSOC 77853.36 2026-06-28T22:00:05 59190 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301099 APRIL BURTON 140.83 2026-06-28T22:00:05 59191 0007140493 2024-07-30T00:00:00 2025 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.43 2026-06-28T22:00:05 59192 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 59193 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415282 ANTHONY JAY EWING JR 684.32 2026-06-28T22:00:05 59194 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419218 STACEY EDWARDS WILHITE 800.53 2026-06-28T22:00:05 59195 0007134012 2024-07-19T00:00:00 2025 1 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.73 2026-06-28T22:00:05 59196 0007133899 2024-07-19T00:00:00 2025 1 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 119.32 2026-06-28T22:00:05 59197 0007138370 2024-07-01T00:00:00 2025 1 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 53.95 2026-06-28T22:00:05 59198 0007143938 2024-07-31T00:00:00 2025 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 12.25 2026-06-28T22:00:05 59199 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372978 RYAN ANDERSON 1276.67 2026-06-28T22:00:05 59200 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398911 PAUL MOFFETT 885.87 2026-06-28T22:00:05 59201 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241862 MITCH AND JOYCE EDMONDS 369.11 2026-06-28T22:00:05 59202 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390681 ALEXANDRA M GERBER 584.26 2026-06-28T22:00:05 59203 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421200 SHAWNEE TEARA AULT 1125.66 2026-06-28T22:00:05 59204 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE 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 59205 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093988 OLIVER FAMILY HEALTHCARE, P.C. 14.0 2026-06-28T22:00:05 59206 0007174096 2024-09-17T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 97206.0 2026-06-28T22:00:05 59207 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 165.0 2026-06-28T22:00:05 59208 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 668.0 2026-06-28T22:00:05 59209 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350682 BECKY BECK 945.59 2026-06-28T22:00:05 59210 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323282 ERICA MILLER 162.74 2026-06-28T22:00:05 59211 APV7125712 2024-07-09T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346231 LOIS SMITH 941.64 2026-06-28T22:00:05 59212 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387174 AARON JOSHUA LINDBURGH 610.27 2026-06-28T22:00:05 59213 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 42083.42 2026-06-28T22:00:05 59214 0007171261 2024-09-12T00:00:00 2025 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 0.01 2026-06-28T22:00:05 59215 0007147063 2024-08-07T00:00:00 2025 1 516005 Payroll Medicare 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2.29 2026-06-28T22:00:05 59216 APV7162655 2024-08-29T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 224.0 2026-06-28T22:00:05 59217 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394698 JANEAN ABBOTT 254.54 2026-06-28T22:00:05 59218 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399871 INDIANA UNIVERSITY 14.0 2026-06-28T22:00:05 59219 HCM7167602 2024-09-11T00:00:00 2025 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 37.01 2026-06-28T22:00:05 59220 HCM7138493 2024-07-31T00:00:00 2025 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 689.53 2026-06-28T22:00:05 59221 HCM7167546 2024-09-11T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 9.33 2026-06-28T22:00:05 59222 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266870 LISA MURRAY 81.37 2026-06-28T22:00:05 59223 EXV7167193 2024-08-21T00:00:00 2025 1 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 42.63 2026-06-28T22:00:05 59224 HCM7148847 2024-08-14T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 496.71 2026-06-28T22:00:05 59225 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362399 KARI ROSS 393.72 2026-06-28T22:00:05 59226 APV7171666 2024-09-12T00:00:00 2025 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 272163.11 2026-06-28T22:00:05 59227 APV7159912 2024-08-26T00:00:00 2025 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 350.06 2026-06-28T22:00:05 59228 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333986 RICK DAVIDSON 1968.05 2026-06-28T22:00:05 59229 HCM7112964 2024-07-03T00:00:00 2025 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 16.58 2026-06-28T22:00:05 59230 APV7152702 2024-08-15T00:00:00 2025 1 541010 Mot Veh Ex - Parts & Supplies 225 Labor Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000395946 HRH AUTOMOTIVE GROUP LLC 368.98 2026-06-28T22:00:05 59231 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359081 KEVIN BAYLIFF 196.86 2026-06-28T22:00:05 59232 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392048 TANISHA CLEMENTS 162.73 2026-06-28T22:00:05 59233 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294287 TRINA RUSSELL 575.28 2026-06-28T22:00:05 59234 0007165416 2024-09-04T00:00:00 2025 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59235 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398406 JUDY KINSER 804.76 2026-06-28T22:00:05 59236 APV7128865 2024-07-11T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000398358 GAINWELL ACQUISITION CORP 2212784.08 2026-06-28T22:00:05 59237 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE 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 59238 APV7132138 2024-07-17T00:00:00 2025 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 503.08 2026-06-28T22:00:05 59239 APV7173254 2024-09-16T00:00:00 2025 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 52.76 2026-06-28T22:00:05 59240 APV7157033 2024-08-21T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 261343.62 2026-06-28T22:00:05 59241 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331084 JENNIFER URBAN 342.02 2026-06-28T22:00:05 59242 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314333 ANNETTE KIRK-WILLIAMS 684.05 2026-06-28T22:00:05 59243 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241386 CANDIS VANLANNEN 508.56 2026-06-28T22:00:05 59244 APV7164837 2024-09-03T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000079411 BARBARA B JORDAN YMCA 3042.61 2026-06-28T22:00:05 59245 APV7168005 2024-09-06T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362035 BERLIN BOWMAN 1250.87 2026-06-28T22:00:05 59246 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379786 KAY FURNISH 305.14 2026-06-28T22:00:05 59247 APV7133434 2024-07-18T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000001472 EVANSVILLE GOODWILL INDUSTRIES INC 75000.0 2026-06-28T22:00:05 59248 APV7116220 2024-07-05T00:00:00 2025 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 573.81 2026-06-28T22:00:05 59249 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341754 CASSANDRA SMITH 201.19 2026-06-28T22:00:05 59250 EXV7135224 2024-07-15T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.75 2026-06-28T22:00:05 59251 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342880 DANIEL HESS 429.15 2026-06-28T22:00:05 59252 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328449 AUTUMN GILLILAND 241.43 2026-06-28T22:00:05 59253 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 474.0 2026-06-28T22:00:05 59254 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE 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 59255 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289878 SANDRA SPENCE 1057.39 2026-06-28T22:00:05 59256 HCM7158445 2024-08-28T00:00:00 2025 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1372.93 2026-06-28T22:00:05 59257 APV7169097 2024-09-09T00:00:00 2025 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 4384.32 2026-06-28T22:00:05 59258 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401405 TERRELL RAY NEWKIRK 1046.19 2026-06-28T22:00:05 59259 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261652 TAMMY MCCOY 301.78 2026-06-28T22:00:05 59260 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242571 ARNOLD AND DEBORAH HURD 1063.05 2026-06-28T22:00:05 59261 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412644 LISA BIGGERSTAFF 410.65 2026-06-28T22:00:05 59262 HCM7167614 2024-09-11T00:00:00 2025 1 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 84.51 2026-06-28T22:00:05 59263 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 85.0 2026-06-28T22:00:05 59264 APV7153078 2024-08-15T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000290652 MARION MUNICIPAL UTILITIES 57.51 2026-06-28T22:00:05 59265 0007150995 2024-08-13T00:00:00 2025 1 534040 Sec & Sfty - SECURITY ALARMS 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 General Ledger Entry 25.6 2026-06-28T22:00:05 59266 APV7116209 2024-07-05T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377067 TYLER CLEVELAND 323.5 2026-06-28T22:00:05 59267 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381854 KOURTNI JAMES 2033.76 2026-06-28T22:00:05 59268 APV7157971 2024-08-22T00:00:00 2025 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 8176.41 2026-06-28T22:00:05 59269 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337417 JERALD PAINTER 162.73 2026-06-28T22:00:05 59270 APV7113610 2024-07-01T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000062085 VANDERBURGH COUNTY 4208.86 2026-06-28T22:00:05 59271 0007159618 2024-08-26T00:00:00 2025 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 59272 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121968 BEECH GROVE CITY SCHOOL TREAS 18711.34 2026-06-28T22:00:05 59273 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365146 KAREN TEVIS 472.47 2026-06-28T22:00:05 59274 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245895 DAVID REED 201.19 2026-06-28T22:00:05 59275 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418524 GUNNER KEITH REAM 2242.67 2026-06-28T22:00:05 59276 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 59277 APV7154041 2024-08-16T00:00:00 2025 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000401732 JOHN ROBERT SHARP 166.16 2026-06-28T22:00:05 59278 APV7165704 2024-09-04T00:00:00 2025 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000057353 DEARBORN COUNTY SWCD 14093.68 2026-06-28T22:00:05 59279 0007161572 2024-09-01T00:00:00 2025 1 652375 GoAnywhere 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.93 2026-06-28T22:00:05 59280 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380936 WENDY SOWARDS 402.38 2026-06-28T22:00:05 59281 APV7170015 2024-09-10T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000216636 EAST CENTRAL INDIANA 80239.17 2026-06-28T22:00:05 59282 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253315 MARGARET MARY FORD 1009.37 2026-06-28T22:00:05 59283 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168811 JANET LASHAWN MITCHELL 305.14 2026-06-28T22:00:05 59284 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314779 TAWANA SWIFT 196.86 2026-06-28T22:00:05 59285 0007161572 2024-09-01T00:00:00 2025 1 652078 Instant Messaging 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 22.72 2026-06-28T22:00:05 59286 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147808 CALVIN EARL ROBERSON JR 638.33 2026-06-28T22:00:05 59287 APV7115807 2024-07-04T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 31838.32 2026-06-28T22:00:05 59288 HCM7158496 2024-08-28T00:00:00 2025 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 1043.55 2026-06-28T22:00:05 59289 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429453 EVANS PSYCHOLOGICAL AND COUNSELING 174.0 2026-06-28T22:00:05 59290 0007168605 2024-09-09T00:00:00 2025 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59291 APV7134877 2024-07-22T00:00:00 2025 1 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000221336 AT and T MOBILITY 3801.82 2026-06-28T22:00:05 59292 APV7159013 2024-08-23T00:00:00 2025 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 59293 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE 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 59294 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349055 ANGELA MCFEELEY 700.14 2026-06-28T22:00:05 59295 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 59296 APV7134234 2024-07-18T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 618072.76 2026-06-28T22:00:05 59297 APV7170802 2024-09-11T00:00:00 2025 1 531054 Prof Serv-Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 5996.98 2026-06-28T22:00:05 59298 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305430 CARROL HAWKINS 375.62 2026-06-28T22:00:05 59299 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 59300 APV7126390 2024-07-10T00:00:00 2025 1 555510 Mowers 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056557 REDLINE EQUIPMENT 18375.0 2026-06-28T22:00:05 59301 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096841 INDI KID INC 26360.85 2026-06-28T22:00:05 59302 0007143956 2024-07-31T00:00:00 2025 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.96 2026-06-28T22:00:05 59303 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398279 MICHELLE WICKIE 1989.26 2026-06-28T22:00:05 59304 APV7126440 2024-07-10T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000022345 HEALTH MANAGEMENT ASSOCS INC 8367.5 2026-06-28T22:00:05 59305 APV7162596 2024-08-29T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059526 CITY OF MISHAWAKA 19.85 2026-06-28T22:00:05 59306 APV7158677 2024-08-23T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055737 CORYDON , TOWN OF 11466.58 2026-06-28T22:00:05 59307 APV7149338 2024-08-09T00:00:00 2025 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 6283.09 2026-06-28T22:00:05 59308 APV7157971 2024-08-22T00:00:00 2025 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 88072.19 2026-06-28T22:00:05 59309 0007133899 2024-07-19T00:00:00 2025 1 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 235.34 2026-06-28T22:00:05 59310 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120989 WES-DEL COMMUNITY SCHOOLS 4107.45 2026-06-28T22:00:05 59311 APV7136798 2024-07-24T00:00:00 2025 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 520.88 2026-06-28T22:00:05 59312 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382346 SAMANTHA TURNER HARGRAVES 406.85 2026-06-28T22:00:05 59313 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387903 KALISE COWGILL DAILEY 407.61 2026-06-28T22:00:05 59314 0007143212 2024-07-17T00:00:00 2025 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 59315 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334947 ROBERT SPONSEL 861.1 2026-06-28T22:00:05 59316 APV7139843 2024-07-29T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 27.75 2026-06-28T22:00:05 59317 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096124 OHIO VALLEY OPPORTUNITIES, INC 5144.43 2026-06-28T22:00:05 59318 APV7159962 2024-08-26T00:00:00 2025 1 532033 Main - Docks Mooring 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000293013 DEATONS WATERFRONT SERVICES LLC 45862.5 2026-06-28T22:00:05 59319 APV7179946 2024-09-24T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000058229 EAST ALLEN COUNTY SCHOOLS 54219.83 2026-06-28T22:00:05 59320 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411639 DAVID E BANNER 846.5 2026-06-28T22:00:05 59321 0007156640 2024-08-21T00:00:00 2025 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 59322 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319318 ROSIE SIMS 216.54 2026-06-28T22:00:05 59323 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356827 LORI MCLEMORE 886.46 2026-06-28T22:00:05 59324 0007161515 2024-08-28T00:00:00 2025 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 59325 APV7135895 2024-07-23T00:00:00 2025 1 571209 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 344078.89 2026-06-28T22:00:05 59326 HCM7148848 2024-08-14T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1493.83 2026-06-28T22:00:05 59327 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160654 GARI M PRIDEMORE 915.4 2026-06-28T22:00:05 59328 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 160.0 2026-06-28T22:00:05 59329 0007157554 2024-08-22T00:00:00 2025 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 44.97 2026-06-28T22:00:05 59330 APV7149338 2024-08-09T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000056567 METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 74347.85 2026-06-28T22:00:05 59331 EXV7129206 2024-07-10T00:00:00 2025 1 595510 OutoSt Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.67 2026-06-28T22:00:05 59332 APV7127752 2024-07-11T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000218762 COMMUNITY SOLUTIONS INC 2964.29 2026-06-28T22:00:05 59333 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075936 SHOALS COMM SCHOOL TREASURER 209318.93 2026-06-28T22:00:05 59334 0007176159 2024-09-19T00:00:00 2025 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 384297.46 2026-06-28T22:00:05 59335 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331131 FLETA KNOX 318.89 2026-06-28T22:00:05 59336 0007143813 2024-07-17T00:00:00 2025 1 591010 NonRealEstRnt-OffEquipment 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 165.92 2026-06-28T22:00:05 59337 0007147124 2024-08-07T00:00:00 2025 1 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.52 2026-06-28T22:00:05 59338 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365747 KATHILEEN PENDERGRASS 1207.14 2026-06-28T22:00:05 59339 HCM7138503 2024-07-31T00:00:00 2025 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 9.06 2026-06-28T22:00:05 59340 APV7176527 2024-09-19T00:00:00 2025 1 531051 Prof Serv-Travel Agency 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000057167 US BANK 44.29 2026-06-28T22:00:05 59341 HCM7167602 2024-09-11T00:00:00 2025 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 474.22 2026-06-28T22:00:05 59342 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382350 AMANDA VAN BUSSUM 471.59 2026-06-28T22:00:05 59343 APV7135831 2024-07-23T00:00:00 2025 1 533041 Main - Computers 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 96.05 2026-06-28T22:00:05 59344 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. PISANO 174.0 2026-06-28T22:00:05 59345 APV7160903 2024-08-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153629 JAIMIE LARSON 987.58 2026-06-28T22:00:05 59346 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371657 MICHELLE BROWN 157.49 2026-06-28T22:00:05 59347 0007146257 2024-08-01T00:00:00 2025 1 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 213.77 2026-06-28T22:00:05 59348 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381666 MICHAEL CHRISTOPHER ADAMS 314.97 2026-06-28T22:00:05 59349 APV7156925 2024-08-21T00:00:00 2025 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 0000065378 COMPUTER AID, INC. 60093.56 2026-06-28T22:00:05 59350 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285576 KATHERINE AMY RANS 1161.26 2026-06-28T22:00:05 59351 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396783 WANDA LEE HENSON PRATT 196.86 2026-06-28T22:00:05 59352 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337984 HECTOR VAZQUEZ 140.84 2026-06-28T22:00:05 59353 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 59354 0007159575 2024-08-05T00:00:00 2025 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 59355 HCM7177187 2024-09-25T00:00:00 2025 1 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 250.86 2026-06-28T22:00:05 59356 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377082 TRACY PLUMMER 603.57 2026-06-28T22:00:05 59357 APV7159985 2024-08-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 174.0 2026-06-28T22:00:05 59358 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117029 UNIVERSITY MEDICAL CENTER 14.0 2026-06-28T22:00:05 59359 APV7181749 2024-09-26T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000404750 RICKEY JOSEPH HOFFMAN 1286.21 2026-06-28T22:00:05 59360 0007125454 2024-07-01T00:00:00 2025 1 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2116.46 2026-06-28T22:00:05 59361 APV7183816 2024-09-30T00:00:00 2025 1 543063 Main - Painting-Paint 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000007877 SHERWIN WILLIAMS CO 753.65 2026-06-28T22:00:05 59362 0007182266 2024-09-27T00:00:00 2025 1 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 237.17 2026-06-28T22:00:05 59363 0007142197 2024-08-01T00:00:00 2025 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 237.86 2026-06-28T22:00:05 59364 HCM7148784 2024-08-14T00:00:00 2025 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 3.38 2026-06-28T22:00:05 59365 0007159636 2024-08-26T00:00:00 2025 1 659208 Centralized accounting service 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1526.62 2026-06-28T22:00:05 59366 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 59367 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 668.0 2026-06-28T22:00:05 59368 APV7167958 2024-09-06T00:00:00 2025 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 0000353448 STUTZMAN POWER EQUIPMENT LLC 1235.94 2026-06-28T22:00:05 59369 APV7178906 2024-09-23T00:00:00 2025 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 2167.69 2026-06-28T22:00:05 59370 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 59371 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402314 VERDONA K BUCK 1708.75 2026-06-28T22:00:05 59372 APV7133540 2024-07-18T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 116480.0 2026-06-28T22:00:05 59373 APV7127857 2024-07-11T00:00:00 2025 1 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 67184.0 2026-06-28T22:00:05 59374 APV7170023 2024-09-10T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087501 DUNCAN ROBERTSON INC 67891.87 2026-06-28T22:00:05 59375 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139825 JOHN ALAN DUNCAN 823.66 2026-06-28T22:00:05 59376 0007113096 2024-07-08T00:00:00 2025 1 659270 Shared SAN Storage 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 31.0 2026-06-28T22:00:05 59377 APV7125052 2024-07-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000418598 JAMIE MARIE COCHRAN 561.05 2026-06-28T22:00:05 59378 APV7115386 2024-07-03T00:00:00 2025 1 539140 Prog Op - Background Checks 225 Labor Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 13.35 2026-06-28T22:00:05 59379 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 52.0 2026-06-28T22:00:05 59380 HCM7167594 2024-09-11T00:00:00 2025 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 18.31 2026-06-28T22:00:05 59381 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298994 GERALD KNOY 181.08 2026-06-28T22:00:05 59382 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE 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 59383 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337132 SHANEE JEAN BUTLER 1368.42 2026-06-28T22:00:05 59384 APV7133393 2024-07-18T00:00:00 2025 1 547030 SpOp-Refrigeration 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 6720.0 2026-06-28T22:00:05 59385 APV7164784 2024-09-03T00:00:00 2025 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 0000057167 US BANK 30.77 2026-06-28T22:00:05 59386 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343906 MARY WOOD 610.27 2026-06-28T22:00:05 59387 HCM7148777 2024-08-14T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 6.13 2026-06-28T22:00:05 59388 APV7147303 2024-08-07T00:00:00 2025 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000338734 METTLER-TOLEDO INTERNATIONAL INC 3078.0 2026-06-28T22:00:05 59389 APV7147311 2024-08-07T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000059184 UNIV OF NOTRE DAME 11675.26 2026-06-28T22:00:05 59390 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393869 JANNAN DECARLI 687.64 2026-06-28T22:00:05 59391 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247942 ERNESTINE JACKSON 1159.51 2026-06-28T22:00:05 59392 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366449 ROBYN EUBANK 402.38 2026-06-28T22:00:05 59393 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251243 JAVAUGHN FERNANDERS 508.55 2026-06-28T22:00:05 59394 APV7174408 2024-09-17T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 27.0 2026-06-28T22:00:05 59395 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358545 RICKY GRABER 241.43 2026-06-28T22:00:05 59396 HCM7148836 2024-08-14T00:00:00 2025 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 160.56 2026-06-28T22:00:05 59397 APV7126402 2024-07-10T00:00:00 2025 1 548113 MedVet-LabSupply-GenMedical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 3250.0 2026-06-28T22:00:05 59398 APV7152020 2024-08-09T00:00:00 2025 1 541002 Mot Veh Ex - Gasoline 225 Labor Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 615.19 2026-06-28T22:00:05 59399 0007166509 2024-09-08T00:00:00 2025 1 659261 Application Development 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1935.0 2026-06-28T22:00:05 59400 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243018 VERONICA TURNIPSEED 854.66 2026-06-28T22:00:05 59401 0007153714 2024-08-16T00:00:00 2025 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 59402 APV7136642 2024-07-24T00:00:00 2025 1 591030 NonRealEstRnt-Office Copier 46 Attorney General Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 204.12 2026-06-28T22:00:05 59403 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320993 LEE HALLAM 255.92 2026-06-28T22:00:05 59404 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241003 ANTHONY DAVID KUMMER 610.27 2026-06-28T22:00:05 59405 0007180660 2024-09-25T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.38 2026-06-28T22:00:05 59406 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296112 RODNEY DEATON 402.38 2026-06-28T22:00:05 59407 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187528 SONYA LYNN JANSSEN-LUPER 271.61 2026-06-28T22:00:05 59408 APV7137872 2024-07-25T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000052538 MONTGOMERY COUNTY 30024.93 2026-06-28T22:00:05 59409 0007175113 2024-09-18T00:00:00 2025 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 -4.22 2026-06-28T22:00:05 59410 0007184542 2024-09-30T00:00:00 2025 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1679.11 2026-06-28T22:00:05 59411 HCM7167602 2024-09-11T00:00:00 2025 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 236.33 2026-06-28T22:00:05 59412 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421309 STACY AYERS 339.21 2026-06-28T22:00:05 59413 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419135 PAGIE TORTAT 235.84 2026-06-28T22:00:05 59414 APV7144166 2024-08-02T00:00:00 2025 1 592034 AdmOp - Sales Taxes 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000427776 HIMALAYA INVESTMENTS LLC 27.18 2026-06-28T22:00:05 59415 HCM7158494 2024-08-28T00:00:00 2025 1 510150 Employee Paid Leave 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Energy Dept of Energy State Energy Program General Ledger Entry 5360.93 2026-06-28T22:00:05 59416 APV7125666 2024-07-09T00:00:00 2025 1 538154 Cnslt Planning 300 Natural Resources Contractual Services Construction National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000112450 CRAWFORD, MURPHY and TILLY, INC. 15340.63 2026-06-28T22:00:05 59417 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355558 BOBBI ALBRO 1525.66 2026-06-28T22:00:05 59418 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390017 MCKENNA GOTTFRIED 341.62 2026-06-28T22:00:05 59419 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383065 CAROLYN BLAND 402.38 2026-06-28T22:00:05 59420 EXV7167169 2024-08-23T00:00:00 2025 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 729.37 2026-06-28T22:00:05 59421 APV7174408 2024-09-17T00:00:00 2025 1 581090 CASE 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 59422 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 59423 APV7162596 2024-08-29T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000054624 CITY OF ELKHART 54.3 2026-06-28T22:00:05 59424 APV7142805 2024-08-01T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194146 S. VERMILLION COMM SCHL TREAS 45519.29 2026-06-28T22:00:05 59425 0007152567 2024-08-15T00:00:00 2025 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Other "" "" General Ledger Entry 569710.29 2026-06-28T22:00:05 59426 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321276 CINDY TAYLOR 393.72 2026-06-28T22:00:05 59427 0007166295 2024-09-05T00:00:00 2025 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 59428 0007125491 2024-07-09T00:00:00 2025 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 156.69 2026-06-28T22:00:05 59429 0007173136 2024-09-16T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.48 2026-06-28T22:00:05 59430 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 59431 EXV7167163 2024-08-22T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 50.7 2026-06-28T22:00:05 59432 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271878 GARRY PATE 196.86 2026-06-28T22:00:05 59433 HCM7112964 2024-07-03T00:00:00 2025 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 1175.45 2026-06-28T22:00:05 59434 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 59435 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280820 KIM SKINNER 281.67 2026-06-28T22:00:05 59436 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279476 CHRISTOPHER INGRAM 492.15 2026-06-28T22:00:05 59437 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173451 DANA MCGRATH 370.29 2026-06-28T22:00:05 59438 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 1222.0 2026-06-28T22:00:05 59439 HCM7112964 2024-07-03T00:00:00 2025 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 14.76 2026-06-28T22:00:05 59440 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 548.0 2026-06-28T22:00:05 59441 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 55821.97 2026-06-28T22:00:05 59442 EXV7169282 2024-09-06T00:00:00 2025 1 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 109.56 2026-06-28T22:00:05 59443 HCM7158452 2024-08-28T00:00:00 2025 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 62.97 2026-06-28T22:00:05 59444 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000063182 REGINA SANDERS-BROWN 406.85 2026-06-28T22:00:05 59445 0007161445 2024-08-28T00:00:00 2025 1 517005 Payroll PERF State Share 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.03 2026-06-28T22:00:05 59446 APV7145731 2024-08-05T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000419133 SOPHIA LINDLEY 3194.72 2026-06-28T22:00:05 59447 APV7138799 2024-07-26T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064364 JOHNSON COUNTY 3634.75 2026-06-28T22:00:05 59448 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-06-28T22:00:05 59449 0007142273 2024-07-31T00:00:00 2025 1 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3327.84 2026-06-28T22:00:05 59450 APV7149157 2024-08-09T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059528 CITY OF SCOTTSBURG 358.85 2026-06-28T22:00:05 59451 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361468 TRACY ROSS 342.02 2026-06-28T22:00:05 59452 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237852 KIMBERLY EDLIN 787.44 2026-06-28T22:00:05 59453 APV7166823 2024-09-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404683 RAQUEL ERVIN 615.15 2026-06-28T22:00:05 59454 APV7113610 2024-07-01T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058437 ELKHART COUNTY 4499.75 2026-06-28T22:00:05 59455 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361058 LENISE MUSE 424.54 2026-06-28T22:00:05 59456 APV7157971 2024-08-22T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095106 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 51205.08 2026-06-28T22:00:05 59457 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327198 JAMES LAMARCHE 345.82 2026-06-28T22:00:05 59458 APV7146348 2024-08-06T00:00:00 2025 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 4536.5 2026-06-28T22:00:05 59459 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168518 SUSAN RENE MAHAN 2627.29 2026-06-28T22:00:05 59460 HCM7112898 2024-07-03T00:00:00 2025 1 510150 Employee Paid Leave 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 565.24 2026-06-28T22:00:05 59461 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322533 SHARON JOHNSON-COWART 201.19 2026-06-28T22:00:05 59462 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327764 BONNIE MCCLELLAN 382.26 2026-06-28T22:00:05 59463 0007139383 2024-07-29T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -132.34 2026-06-28T22:00:05 59464 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372470 ZACHARY FOULKS 1412.15 2026-06-28T22:00:05 59465 EXV7172830 2024-09-01T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 110.46 2026-06-28T22:00:05 59466 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 135.0 2026-06-28T22:00:05 59467 HCM7148834 2024-08-14T00:00:00 2025 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 0.74 2026-06-28T22:00:05 59468 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309378 KAYLA FOSTER 846.5 2026-06-28T22:00:05 59469 HCM7177172 2024-09-25T00:00:00 2025 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 Non-Profit Security Program General Ledger Entry 348.51 2026-06-28T22:00:05 59470 APV7171566 2024-09-12T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 2926.2 2026-06-28T22:00:05 59471 EXV7183182 2024-09-24T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41.0 2026-06-28T22:00:05 59472 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363008 ALEXANDER LAWRENCE 433.09 2026-06-28T22:00:05 59473 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 165.0 2026-06-28T22:00:05 59474 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385990 JENNIFER JACK 244.11 2026-06-28T22:00:05 59475 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290052 VICKIE ANDERSON 594.81 2026-06-28T22:00:05 59476 APV7165677 2024-09-04T00:00:00 2025 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000017300 PROMEGA CORPORATION 2135.0 2026-06-28T22:00:05 59477 APV7157856 2024-08-22T00:00:00 2025 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 430.12 2026-06-28T22:00:05 59478 APV7182746 2024-09-25T00:00:00 2025 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000411176 HAWK ELECTRONICS INC 635.2 2026-06-28T22:00:05 59479 EXV7162953 2024-08-28T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 60.0 2026-06-28T22:00:05 59480 0007167672 2024-09-06T00:00:00 2025 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 59481 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353253 GINA FESLER 140.83 2026-06-28T22:00:05 59482 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194145 N. VERMILLION COMM SCHL TREAS 15499.98 2026-06-28T22:00:05 59483 EXV7151484 2024-08-07T00:00:00 2025 1 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 12.0 2026-06-28T22:00:05 59484 APV7149347 2024-08-08T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 164160.49 2026-06-28T22:00:05 59485 APV7152009 2024-08-14T00:00:00 2025 1 547032 SpOpSp-Safety 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 250.41 2026-06-28T22:00:05 59486 APV7134199 2024-07-18T00:00:00 2025 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077740 INDIANA WESLEYAN UNIV 1027.0 2026-06-28T22:00:05 59487 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341137 KEYLI MILLER 393.72 2026-06-28T22:00:05 59488 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120787 BROWN CTY SCHL CORP TREASURER 33191.63 2026-06-28T22:00:05 59489 HCM7177166 2024-09-25T00:00:00 2025 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 10.79 2026-06-28T22:00:05 59490 0007179411 2024-09-24T00:00:00 2025 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 16177.56 2026-06-28T22:00:05 59491 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374889 ARTHUR WEBBER 183.08 2026-06-28T22:00:05 59492 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413319 ROBERT W STAMPER 1765.71 2026-06-28T22:00:05 59493 APV7116204 2024-07-05T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 1082.26 2026-06-28T22:00:05 59494 0007165390 2024-09-04T00:00:00 2025 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3589.21 2026-06-28T22:00:05 59495 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323417 KASIE J GRUNDY 643.81 2026-06-28T22:00:05 59496 HCM7177172 2024-09-25T00:00:00 2025 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 455.36 2026-06-28T22:00:05 59497 APV7147411 2024-08-07T00:00:00 2025 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000069996 WHITE CONSTRUCTION 1143225.0 2026-06-28T22:00:05 59498 APV7127778 2024-07-11T00:00:00 2025 1 555541 Camera equipment 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 37.99 2026-06-28T22:00:05 59499 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359247 CAROLYN CROMER 201.19 2026-06-28T22:00:05 59500 0007165416 2024-09-04T00:00:00 2025 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59501 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207340 KATHRYN CONNEL 732.32 2026-06-28T22:00:05 59502 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284657 MEGAN FISHER 203.42 2026-06-28T22:00:05 59503 0007156693 2024-08-21T00:00:00 2025 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 -10.38 2026-06-28T22:00:05 59504 0007165498 2024-09-04T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 105.55 2026-06-28T22:00:05 59505 APV7145677 2024-08-05T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000347307 FORM TEC PLASTICS INC 738.43 2026-06-28T22:00:05 59506 APV7134917 2024-07-22T00:00:00 2025 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 34272.0 2026-06-28T22:00:05 59507 APV7148176 2024-08-08T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000107132 YOUTH FIRST , INC 0.0 2026-06-28T22:00:05 59508 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 27.0 2026-06-28T22:00:05 59509 APV7170770 2024-09-11T00:00:00 2025 1 581090 CASE 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 471.0 2026-06-28T22:00:05 59510 HCM7128426 2024-07-17T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4651.89 2026-06-28T22:00:05 59511 EXV7128116 2024-07-11T00:00:00 2025 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 85.75 2026-06-28T22:00:05 59512 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400287 PHYLLIS MCCOWAN 443.46 2026-06-28T22:00:05 59513 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372915 JANIE GRAY 201.19 2026-06-28T22:00:05 59514 APV7145647 2024-08-05T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-06-28T22:00:05 59515 APV7160702 2024-08-27T00:00:00 2025 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 0000063954 BARTHOLOMEW COUNTY 16232.2 2026-06-28T22:00:05 59516 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331384 KRISTEN RANEY 1589.41 2026-06-28T22:00:05 59517 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE 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 59518 HCM7128419 2024-07-17T00:00:00 2025 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 35.9 2026-06-28T22:00:05 59519 EXV7170272 2024-09-06T00:00:00 2025 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 General Ledger Entry 51.94 2026-06-28T22:00:05 59520 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE 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 59521 APV7147983 2024-08-08T00:00:00 2025 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000065048 TOWN OF LIZTON 7700.0 2026-06-28T22:00:05 59522 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE 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 59523 APV7164827 2024-09-01T00:00:00 2025 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 39.03 2026-06-28T22:00:05 59524 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386079 HELEN MAGNO 885.24 2026-06-28T22:00:05 59525 APV7131012 2024-07-16T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 835038.93 2026-06-28T22:00:05 59526 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380736 STEPHANIE RAZOR 713.03 2026-06-28T22:00:05 59527 APV7144305 2024-08-02T00:00:00 2025 1 546002 Off-Office Supplies 700 Education Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 276.38 2026-06-28T22:00:05 59528 0007146257 2024-08-01T00:00:00 2025 1 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 548.71 2026-06-28T22:00:05 59529 HCM7148835 2024-08-14T00:00:00 2025 1 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 12263.27 2026-06-28T22:00:05 59530 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292768 RESOLUTIONS PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 59531 APV7176472 2024-09-19T00:00:00 2025 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 13500.0 2026-06-28T22:00:05 59532 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE 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 59533 APV7139804 2024-07-29T00:00:00 2025 1 581090 CASE 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 59534 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415729 KEYARA MYERS 728.71 2026-06-28T22:00:05 59535 APV7166787 2024-09-05T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000402818 HOLISTIC EVOLUTION INC 2139.66 2026-06-28T22:00:05 59536 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396903 JOHN REIFEL 691.63 2026-06-28T22:00:05 59537 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308581 JEFFERSON HARDIN 393.72 2026-06-28T22:00:05 59538 APV7170023 2024-09-10T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 60043.01 2026-06-28T22:00:05 59539 0007165448 2024-08-31T00:00:00 2025 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4864.39 2026-06-28T22:00:05 59540 0007157675 2024-08-22T00:00:00 2025 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.06 2026-06-28T22:00:05 59541 HCM7158501 2024-08-28T00:00:00 2025 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 64622.12 2026-06-28T22:00:05 59542 APV7125124 2024-07-08T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 3232.94 2026-06-28T22:00:05 59543 APV7134118 2024-07-19T00:00:00 2025 1 538925 Const-BuildRepairNonStructural 110 Adjutant General Contractual Services Construction Other "" "" 0000350008 TRUSTER BUILDING AND FENCE LLC 51741.9 2026-06-28T22:00:05 59544 APV7136854 2024-07-22T00:00:00 2025 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 3800.0 2026-06-28T22:00:05 59545 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403805 PATRONIA REED 1097.06 2026-06-28T22:00:05 59546 0007171218 2024-09-11T00:00:00 2025 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7987.43 2026-06-28T22:00:05 59547 APV7176568 2024-09-19T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000075933 N ALBANY-FLOYD CO SCHL TREAS 83243.72 2026-06-28T22:00:05 59548 HCM7128388 2024-07-17T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 690.81 2026-06-28T22:00:05 59549 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352534 TAMARA MIDDLETON 177.17 2026-06-28T22:00:05 59550 APV7125010 2024-07-05T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063273 CITY OF FISHERS 1577.06 2026-06-28T22:00:05 59551 HCM7158553 2024-08-28T00:00:00 2025 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 555.26 2026-06-28T22:00:05 59552 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329994 JOANNA GOLANDO 636.1 2026-06-28T22:00:05 59553 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 59554 APV7134610 2024-07-20T00:00:00 2025 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC -12911.56 2026-06-28T22:00:05 59555 APV7176515 2024-09-19T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386669 AMANDA SUMMERS 853.63 2026-06-28T22:00:05 59556 0007113317 2024-07-01T00:00:00 2025 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59557 APV7125634 2024-07-09T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000077228 ALEXANDRIA CLERK-TREASURER 103.6 2026-06-28T22:00:05 59558 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283271 THERESSA THOMAS 1307.73 2026-06-28T22:00:05 59559 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 49606.35 2026-06-28T22:00:05 59560 0007135481 2024-07-01T00:00:00 2025 1 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 28311.03 2026-06-28T22:00:05 59561 APV7160903 2024-08-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157575 PATRICIA LUBARSKI 493.79 2026-06-28T22:00:05 59562 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE 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 59563 APV7166766 2024-09-05T00:00:00 2025 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 0000058819 FRANKLIN COLLEGE OF INDIANA INC 63886.4 2026-06-28T22:00:05 59564 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273483 COLLEEN LAMBERT-OLEARY 196.86 2026-06-28T22:00:05 59565 APV7176417 2024-09-19T00:00:00 2025 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000070715 BRANDT CONSTRUCTION INC 156104.74 2026-06-28T22:00:05 59566 APV7166823 2024-09-05T00:00:00 2025 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000070933 DIEHL EVALUATION and CONSULTING SERVICES I 9388.32 2026-06-28T22:00:05 59567 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239246 YOLANDA SMITH 209.84 2026-06-28T22:00:05 59568 EXV7149667 2024-08-07T00:00:00 2025 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 205.83 2026-06-28T22:00:05 59569 APV7125712 2024-07-09T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333167 SPENSER YODER 517.15 2026-06-28T22:00:05 59570 0007154719 2024-08-01T00:00:00 2025 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 123.55 2026-06-28T22:00:05 59571 ARD7174679 2024-09-17T00:00:00 2025 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -193.0 2026-06-28T22:00:05 59572 APV7114694 2024-07-02T00:00:00 2025 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 540634.0 2026-06-28T22:00:05 59573 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399222 STEVEN LEE SMITH 393.72 2026-06-28T22:00:05 59574 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237900 LINDA JONES 1346.45 2026-06-28T22:00:05 59575 APV7139804 2024-07-29T00:00:00 2025 1 581090 CASE 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 59576 APV7134234 2024-07-18T00:00:00 2025 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000225993 JOHN R JURGENSEN COMPANY 4454.26 2026-06-28T22:00:05 59577 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE 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 59578 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE 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 59579 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328851 LAURIE KINDLEY 1229.63 2026-06-28T22:00:05 59580 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238496 AMANDA KELLY BANKS 762.83 2026-06-28T22:00:05 59581 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368940 MILDRED SMITH 366.16 2026-06-28T22:00:05 59582 HCM7167554 2024-09-11T00:00:00 2025 1 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15230.4 2026-06-28T22:00:05 59583 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420688 AMANDA COX 902.61 2026-06-28T22:00:05 59584 HCM7158513 2024-08-28T00:00:00 2025 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 22626.69 2026-06-28T22:00:05 59585 HCM7112953 2024-07-03T00:00:00 2025 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 27.4 2026-06-28T22:00:05 59586 HCM7167621 2024-09-11T00:00:00 2025 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 143.26 2026-06-28T22:00:05 59587 HCM7138485 2024-07-31T00:00:00 2025 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 18.95 2026-06-28T22:00:05 59588 HCM7138485 2024-07-31T00:00:00 2025 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 96.61 2026-06-28T22:00:05 59589 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344707 FRANKIE THOMPSON 98.43 2026-06-28T22:00:05 59590 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106240 CAMPUS CENTER FOR YOUNG 704.56 2026-06-28T22:00:05 59591 HCM7177166 2024-09-25T00:00:00 2025 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 6.94 2026-06-28T22:00:05 59592 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239383 JOHNIE W GOERGES 565.98 2026-06-28T22:00:05 59593 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340706 LISA MARIE DAMIANI 603.57 2026-06-28T22:00:05 59594 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289558 EMILY LOMAN 165.38 2026-06-28T22:00:05 59595 APV7115455 2024-07-03T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 1402.0 2026-06-28T22:00:05 59596 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 59597 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378286 KARA KEISTER 947.09 2026-06-28T22:00:05 59598 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273124 JAMIE KING 1515.82 2026-06-28T22:00:05 59599 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE 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 59600 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 174.0 2026-06-28T22:00:05 59601 APV7138806 2024-07-26T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000092860 PERSONAL COUNSELING SERVICE 9462.25 2026-06-28T22:00:05 59602 0007127480 2024-07-01T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.54 2026-06-28T22:00:05 59603 APV7136926 2024-07-24T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 4350.35 2026-06-28T22:00:05 59604 0007165515 2024-09-04T00:00:00 2025 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 0.0 2026-06-28T22:00:05 59605 APV7159013 2024-08-23T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000372046 CAROL HILLE-KLEMM 196.86 2026-06-28T22:00:05 59606 APV7157874 2024-08-22T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000064715 SCOTT COUNTY 30.0 2026-06-28T22:00:05 59607 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407623 MATALIN N STASER 255.91 2026-06-28T22:00:05 59608 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400799 LANIA KENNEDY 219.3 2026-06-28T22:00:05 59609 APV7172574 2024-09-13T00:00:00 2025 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000373173 COLEMAN WORLDWIDE MOVING LLC 240.0 2026-06-28T22:00:05 59610 APV7153210 2024-08-15T00:00:00 2025 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 706112.71 2026-06-28T22:00:05 59611 HCM7158504 2024-08-28T00:00:00 2025 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 15492.17 2026-06-28T22:00:05 59612 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246314 ROBIN E HOOKS 1207.63 2026-06-28T22:00:05 59613 HCM7113007 2024-07-03T00:00:00 2025 1 518161 Health Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 46.45 2026-06-28T22:00:05 59614 APV7125678 2024-07-09T00:00:00 2025 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 0000062061 WAYNE COUNTY 41556.4 2026-06-28T22:00:05 59615 HCM7167596 2024-09-11T00:00:00 2025 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 14.07 2026-06-28T22:00:05 59616 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287608 JOSHUA PORCH 691.63 2026-06-28T22:00:05 59617 EXV7154290 2024-08-14T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 226.82 2026-06-28T22:00:05 59618 0007178023 2024-09-23T00:00:00 2025 1 532055 Main - Cable Install 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59619 APV7145682 2024-08-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000418783 TAYLOR MONTES 3917.5 2026-06-28T22:00:05 59620 0007165515 2024-09-04T00:00:00 2025 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 0.0 2026-06-28T22:00:05 59621 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406051 SUMMER GRAHAM 402.38 2026-06-28T22:00:05 59622 HCM7138485 2024-07-31T00:00:00 2025 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 76.71 2026-06-28T22:00:05 59623 APV7149966 2024-08-12T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095106 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 49699.51 2026-06-28T22:00:05 59624 0007134624 2024-07-22T00:00:00 2025 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 -1713.48 2026-06-28T22:00:05 59625 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388496 ANGELA RENE SMITH 992.26 2026-06-28T22:00:05 59626 APV7172382 2024-09-13T00:00:00 2025 1 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000388410 MIDWEST ECS LLC 425.0 2026-06-28T22:00:05 59627 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372553 ISMERELDA MEDINA 101.71 2026-06-28T22:00:05 59628 APV7174440 2024-09-17T00:00:00 2025 1 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 15544.25 2026-06-28T22:00:05 59629 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327426 SHELANA KELLOGG 1010.38 2026-06-28T22:00:05 59630 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE 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 59631 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE 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 29.0 2026-06-28T22:00:05 59632 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286616 JANEL MULLET 369.11 2026-06-28T22:00:05 59633 0007159606 2024-08-28T00:00:00 2025 1 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 40663.24 2026-06-28T22:00:05 59634 0007146257 2024-08-01T00:00:00 2025 1 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 195.26 2026-06-28T22:00:05 59635 APV7143985 2024-08-01T00:00:00 2025 1 539140 Prog Op - Background Checks 44 Protection Advocacy Svcs Comm Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 23.77 2026-06-28T22:00:05 59636 HCM7138492 2024-07-31T00:00:00 2025 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 61146.48 2026-06-28T22:00:05 59637 APV7169770 2024-09-10T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 21805.74 2026-06-28T22:00:05 59638 APV7181762 2024-09-26T00:00:00 2025 1 547126 SpOp - Household Kitchen 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 56.58 2026-06-28T22:00:05 59639 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309451 MEGAN HARDIN 201.19 2026-06-28T22:00:05 59640 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241003 ANTHONY DAVID KUMMER 603.57 2026-06-28T22:00:05 59641 APV7156885 2024-08-21T00:00:00 2025 1 599026 AdmOp-Dues & Subscriptions 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000064364 JOHNSON COUNTY 600.0 2026-06-28T22:00:05 59642 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346480 MABEL PRICE 196.86 2026-06-28T22:00:05 59643 APV7145747 2024-08-05T00:00:00 2025 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087347 JAMES H DREW CORP 233287.4 2026-06-28T22:00:05 59644 HCM7177123 2024-09-25T00:00:00 2025 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 365.46 2026-06-28T22:00:05 59645 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 59646 APV7148217 2024-08-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413699 TAYLOR MINNETTE 534.39 2026-06-28T22:00:05 59647 0007156688 2024-08-21T00:00:00 2025 1 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59648 APV7144200 2024-08-02T00:00:00 2025 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000221947 JOHN W HOCK CO 544.0 2026-06-28T22:00:05 59649 APV7115465 2024-07-02T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 68960.63 2026-06-28T22:00:05 59650 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349482 EDWARD WILKES 98.43 2026-06-28T22:00:05 59651 0007158651 2024-08-23T00:00:00 2025 1 539041 Prog Op-Software as a Service 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 606.0 2026-06-28T22:00:05 59652 0007181642 2024-09-26T00:00:00 2025 1 517005 Payroll PERF State Share 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59653 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252993 MELISSA A SMITH 381.42 2026-06-28T22:00:05 59654 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333966 SHEILA HAMILTON 137.8 2026-06-28T22:00:05 59655 APV7158872 2024-08-23T00:00:00 2025 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 83.83 2026-06-28T22:00:05 59656 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384458 CAROLYN DOWLING 1160.1 2026-06-28T22:00:05 59657 EXV7186557 2024-09-18T00:00:00 2025 1 599211 AdmOp-EmpReimb-Cell Phone 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 23.1 2026-06-28T22:00:05 59658 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 59659 APV7146497 2024-08-06T00:00:00 2025 1 581090 CASE 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 141.0 2026-06-28T22:00:05 59660 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384768 TRINA S WILSON 639.79 2026-06-28T22:00:05 59661 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343466 SHEREE SERVIES 140.83 2026-06-28T22:00:05 59662 0007149913 2024-08-12T00:00:00 2025 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59663 APV7181730 2024-09-26T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000057423 LAGRANGE COUNTY 2083.34 2026-06-28T22:00:05 59664 HCM7158449 2024-08-28T00:00:00 2025 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 441.68 2026-06-28T22:00:05 59665 APV7174346 2024-09-17T00:00:00 2025 1 547022 SpOp-Uniforms&Related 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000364875 NEXTHILL CAPITAL PARTNERS LLC 1468.0 2026-06-28T22:00:05 59666 HCM7158458 2024-08-28T00:00:00 2025 1 519722 Health Savings Account 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.29 2026-06-28T22:00:05 59667 0007164338 2024-09-03T00:00:00 2025 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 -69.0 2026-06-28T22:00:05 59668 APV7146520 2024-08-06T00:00:00 2025 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000328339 CASTLETON PARK INDIANAPOLIS LP 13777.1 2026-06-28T22:00:05 59669 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367843 COURTNEY MILLER 268.91 2026-06-28T22:00:05 59670 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264099 LESLIE R ALLEN 354.35 2026-06-28T22:00:05 59671 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151824 DARLENE JONES 1513.47 2026-06-28T22:00:05 59672 EXV7168302 2024-09-01T00:00:00 2025 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 507.5 2026-06-28T22:00:05 59673 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 568.0 2026-06-28T22:00:05 59674 0007178436 2024-09-23T00:00:00 2025 1 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59675 APV7128858 2024-07-12T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054575 DEKALB COUNTY 44740.0 2026-06-28T22:00:05 59676 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414261 CANDICE CAROL YORK 319.09 2026-06-28T22:00:05 59677 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328763 AUDRA GRZELAK 406.84 2026-06-28T22:00:05 59678 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125904 JOEL R. JONES 1582.83 2026-06-28T22:00:05 59679 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369094 MELISSA PARKS 297.56 2026-06-28T22:00:05 59680 APV7115459 2024-07-03T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335107 DANIEL GOBLE 713.03 2026-06-28T22:00:05 59681 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063597 SOUTHERN INDIANA IMAGING CONSULTANTSPC 8.0 2026-06-28T22:00:05 59682 APV7152150 2024-08-14T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 33094.94 2026-06-28T22:00:05 59683 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263912 LORNA MAY HINES 492.15 2026-06-28T22:00:05 59684 APV7146596 2024-08-06T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 422698.27 2026-06-28T22:00:05 59685 APV7146501 2024-08-06T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076863 SOCIAL HEALTH ASSOC OF IND INC 7500.0 2026-06-28T22:00:05 59686 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333994 JASON ARMES 1200.19 2026-06-28T22:00:05 59687 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241814 PATRICIA J. PHELPS 2513.87 2026-06-28T22:00:05 59688 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329960 DELORES BAUMANN 402.38 2026-06-28T22:00:05 59689 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392172 JAYNE BEGLEY 366.16 2026-06-28T22:00:05 59690 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389347 JASCENT TURNER 342.02 2026-06-28T22:00:05 59691 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162729 DEBORAH A. MOORE 369.11 2026-06-28T22:00:05 59692 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374248 HEATHER EASLEY 433.1 2026-06-28T22:00:05 59693 APV7178906 2024-09-23T00:00:00 2025 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 0000002491 LAFAYETTE SCHOOL CORPORATION 6941.42 2026-06-28T22:00:05 59694 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000410048 ALLCARE RHEUMATOLOGY LLC 14.0 2026-06-28T22:00:05 59695 HCM7148834 2024-08-14T00:00:00 2025 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 385.8 2026-06-28T22:00:05 59696 APV7181785 2024-09-26T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051187 UNITED CONSULTING ENGINEERS INC 29829.16 2026-06-28T22:00:05 59697 APV7149987 2024-08-12T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064363 JENNINGS COUNTY 8848.24 2026-06-28T22:00:05 59698 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351659 RONA ROWELL 196.86 2026-06-28T22:00:05 59699 APV7146534 2024-08-06T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000279300 NEIGHBORHOOD MENTORING ACADEMY 76.12 2026-06-28T22:00:05 59700 0007128483 2024-07-12T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 198501.38 2026-06-28T22:00:05 59701 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399142 RYAN COLCLASURE 297.56 2026-06-28T22:00:05 59702 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 59703 APV7169927 2024-09-10T00:00:00 2025 1 581090 CASE 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 64.0 2026-06-28T22:00:05 59704 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308734 CHERI BORNTRAGER 244.11 2026-06-28T22:00:05 59705 APV7132215 2024-07-17T00:00:00 2025 1 547157 SpOp - ResrchTest -Measurement 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 13.69 2026-06-28T22:00:05 59706 APV7151240 2024-08-12T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064395 KOSCIUSKO COUNTY 17900.58 2026-06-28T22:00:05 59707 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400914 AMANDA WILSON 334.66 2026-06-28T22:00:05 59708 HCM7177147 2024-09-25T00:00:00 2025 1 518800 Anthem Vision 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.98 2026-06-28T22:00:05 59709 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361754 DANE WARREN 331.91 2026-06-28T22:00:05 59710 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381235 CRAIG EUBANKS 392.32 2026-06-28T22:00:05 59711 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390364 CANDY PEASE 508.56 2026-06-28T22:00:05 59712 0007176148 2024-09-19T00:00:00 2025 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 -1108.25 2026-06-28T22:00:05 59713 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 59714 APV7128953 2024-07-12T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050969 MAC CONSTRUCTION and EXCAVATING INC 538988.7 2026-06-28T22:00:05 59715 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 508.0 2026-06-28T22:00:05 59716 HCM7148784 2024-08-14T00:00:00 2025 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 205.75 2026-06-28T22:00:05 59717 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347604 LINDA HOWARD 2152.74 2026-06-28T22:00:05 59718 APV7142672 2024-08-01T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 200 Utility Regulatory Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 23.52 2026-06-28T22:00:05 59719 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 165.0 2026-06-28T22:00:05 59720 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351372 FLORA COLEMAN 1145.92 2026-06-28T22:00:05 59721 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 59722 APV7114446 2024-07-02T00:00:00 2025 1 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4.04 2026-06-28T22:00:05 59723 APV7147353 2024-08-07T00:00:00 2025 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 59724 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271442 MICHAEL RANDALL 188.72 2026-06-28T22:00:05 59725 HCM7138492 2024-07-31T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.33 2026-06-28T22:00:05 59726 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343585 MORGAN BRADLEY 393.72 2026-06-28T22:00:05 59727 APV7149966 2024-08-12T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000085301 JAC-CEN-DEL COMMUNITY SCH CORP 4148.32 2026-06-28T22:00:05 59728 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243595 DEBRA WORLAND 370.34 2026-06-28T22:00:05 59729 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318900 BARBARA CHESSER 422.5 2026-06-28T22:00:05 59730 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE 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 59731 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000255459 BOYS AND GIRLS CLUB OF 3396.1 2026-06-28T22:00:05 59732 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312863 JOHN HUFF 711.98 2026-06-28T22:00:05 59733 0007179479 2024-09-24T00:00:00 2025 1 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59734 APV7175543 2024-09-17T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 2349.28 2026-06-28T22:00:05 59735 EXV7143049 2024-08-01T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 106.1 2026-06-28T22:00:05 59736 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000291128 CHILDREN FIRST LEARNING CENTER FOUNDATIO 4366.83 2026-06-28T22:00:05 59737 0007138607 2024-07-26T00:00:00 2025 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 0.0 2026-06-28T22:00:05 59738 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242235 JANET S. CHRISTY 762.83 2026-06-28T22:00:05 59739 HCM7128419 2024-07-17T00:00:00 2025 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 139.72 2026-06-28T22:00:05 59740 0007167708 2024-09-06T00:00:00 2025 1 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59741 HCM7177166 2024-09-25T00:00:00 2025 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 74.56 2026-06-28T22:00:05 59742 APV7149966 2024-08-12T00:00:00 2025 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 28391.52 2026-06-28T22:00:05 59743 APV7148217 2024-08-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000418598 JAMIE MARIE COCHRAN 187.02 2026-06-28T22:00:05 59744 HCM7167652 2024-09-11T00:00:00 2025 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 64.01 2026-06-28T22:00:05 59745 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000265786 MELISSA STAGGS 797.68 2026-06-28T22:00:05 59746 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397703 HEIDI LYN SMITH 386.5 2026-06-28T22:00:05 59747 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193466 INDIANA DISTRICT ASSEMBLIES 5480.48 2026-06-28T22:00:05 59748 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 174.0 2026-06-28T22:00:05 59749 0007184542 2024-09-30T00:00:00 2025 1 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4004.1 2026-06-28T22:00:05 59750 0007169543 2024-09-10T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.7 2026-06-28T22:00:05 59751 APV7162655 2024-08-29T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 85.0 2026-06-28T22:00:05 59752 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 85.0 2026-06-28T22:00:05 59753 EXV7136196 2024-07-15T00:00:00 2025 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1095.98 2026-06-28T22:00:05 59754 0007125491 2024-07-09T00:00:00 2025 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 2.77 2026-06-28T22:00:05 59755 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 59756 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 52.0 2026-06-28T22:00:05 59757 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349932 ERIC SLACK 1755.94 2026-06-28T22:00:05 59758 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354676 AMY MCINTOSH 1259.9 2026-06-28T22:00:05 59759 APV7150296 2024-08-12T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000372207 TURNING POINT SOC 9844.14 2026-06-28T22:00:05 59760 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379095 LAURA BAKER 689.01 2026-06-28T22:00:05 59761 APV7125541 2024-07-09T00:00:00 2025 1 533041 Main - Computers 35 Gov Cncl for Ppl w/Disab Contractual Services Maintenance Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 47.26 2026-06-28T22:00:05 59762 HCM7112953 2024-07-03T00:00:00 2025 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 32.0 2026-06-28T22:00:05 59763 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326254 AMBER SCHWARTZ 221.47 2026-06-28T22:00:05 59764 APV7168005 2024-09-06T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000100066 JEFFERSON COUNTY YOUTH SHELTER INC 3395.02 2026-06-28T22:00:05 59765 APV7156885 2024-08-21T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 110.35 2026-06-28T22:00:05 59766 HCM7128427 2024-07-17T00:00:00 2025 1 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 124948.53 2026-06-28T22:00:05 59767 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246815 DAVID L VANCE 2309.24 2026-06-28T22:00:05 59768 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277477 MARK WALTERS 935.74 2026-06-28T22:00:05 59769 0007161572 2024-09-01T00:00:00 2025 1 547053 SpOp-Software licenses 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 13.09 2026-06-28T22:00:05 59770 HCM7167548 2024-09-11T00:00:00 2025 1 510200 Supplemental Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1000.0 2026-06-28T22:00:05 59771 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374271 JAYLA WALKER 240.65 2026-06-28T22:00:05 59772 APV7145630 2024-08-05T00:00:00 2025 1 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000057167 US BANK 59.99 2026-06-28T22:00:05 59773 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379177 ANDREA SMITH 261.55 2026-06-28T22:00:05 59774 APV7152015 2024-08-14T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000101948 SENIOR and FAMILY SERVICES, INC 3250.0 2026-06-28T22:00:05 59775 0007152563 2024-08-15T00:00:00 2025 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -34.6 2026-06-28T22:00:05 59776 APV7149157 2024-08-09T00:00:00 2025 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 43.49 2026-06-28T22:00:05 59777 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000349100 CEDAR LAKE EARLY LEARNING ACADEMY 4732.4 2026-06-28T22:00:05 59778 0007165515 2024-09-04T00:00:00 2025 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 0.0 2026-06-28T22:00:05 59779 APV7157971 2024-08-22T00:00:00 2025 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 2108.85 2026-06-28T22:00:05 59780 APV7125712 2024-07-09T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395547 JACQUELYN HARMAN 249.86 2026-06-28T22:00:05 59781 APV7168069 2024-09-06T00:00:00 2025 1 571209 Distrib 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 1991.19 2026-06-28T22:00:05 59782 APV7133393 2024-07-18T00:00:00 2025 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1047.75 2026-06-28T22:00:05 59783 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE 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 59784 0007114008 2024-07-02T00:00:00 2025 1 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Other "" "" General Ledger Entry 131200.99 2026-06-28T22:00:05 59785 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351772 MICHELLE COMBS 1488.81 2026-06-28T22:00:05 59786 APV7135901 2024-07-23T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000091867 PENNONI ASSOCIATES INC 5221.99 2026-06-28T22:00:05 59787 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355193 NORA DIETTRICH 187.02 2026-06-28T22:00:05 59788 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393537 ASHLEY SMITH 308.87 2026-06-28T22:00:05 59789 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 129.0 2026-06-28T22:00:05 59790 APV7157971 2024-08-22T00:00:00 2025 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 17839.05 2026-06-28T22:00:05 59791 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348766 RONNIE CLONTZ 813.69 2026-06-28T22:00:05 59792 EXV7146823 2024-08-02T00:00:00 2025 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 52.62 2026-06-28T22:00:05 59793 APV7128744 2024-07-12T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 1492.52 2026-06-28T22:00:05 59794 HCM7138511 2024-07-31T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 15527.44 2026-06-28T22:00:05 59795 0007146215 2024-08-06T00:00:00 2025 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2212.34 2026-06-28T22:00:05 59796 APV7125758 2024-07-09T00:00:00 2025 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 4840.38 2026-06-28T22:00:05 59797 0007167453 2024-09-08T00:00:00 2025 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 37.21 2026-06-28T22:00:05 59798 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349644 KELLY JOHNSON 196.86 2026-06-28T22:00:05 59799 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000089514 COMMUNITY ACTION OF SOUTHERN INDIANA INC 19047.34 2026-06-28T22:00:05 59800 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331951 CASAUNDRA GUTOWSKI 78.74 2026-06-28T22:00:05 59801 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228716 TRICIA A DRAKE 1307.74 2026-06-28T22:00:05 59802 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 59803 0007155765 2024-08-20T00:00:00 2025 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59804 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 59805 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375122 GEORGE COBB 402.38 2026-06-28T22:00:05 59806 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359517 EVA ESTEP 669.33 2026-06-28T22:00:05 59807 APV7174352 2024-09-17T00:00:00 2025 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 3267.63 2026-06-28T22:00:05 59808 0007183621 2024-09-30T00:00:00 2025 1 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 25000.0 2026-06-28T22:00:05 59809 0007135453 2024-07-01T00:00:00 2025 1 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 177346.66 2026-06-28T22:00:05 59810 APV7124960 2024-07-08T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 107.41 2026-06-28T22:00:05 59811 HCM7158502 2024-08-28T00:00:00 2025 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 63804.75 2026-06-28T22:00:05 59812 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359157 JOAN LOCHNER 563.8 2026-06-28T22:00:05 59813 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382081 ARLENA NELSON 684.05 2026-06-28T22:00:05 59814 0007174087 2024-09-17T00:00:00 2025 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-06-28T22:00:05 59815 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249296 ROBIN DAVIS 488.37 2026-06-28T22:00:05 59816 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311935 JARETTA SMUTS 284.79 2026-06-28T22:00:05 59817 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317550 REGINA BALL 610.27 2026-06-28T22:00:05 59818 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388124 FRANCES LAURENCE 334.66 2026-06-28T22:00:05 59819 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242665 AMY M SORTOKE 808.9 2026-06-28T22:00:05 59820 0007130659 2024-07-16T00:00:00 2025 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 59821 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376896 SYLVIA MAPP 122.05 2026-06-28T22:00:05 59822 APV7140742 2024-07-30T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000107132 YOUTH FIRST , INC 23473.92 2026-06-28T22:00:05 59823 APV7145747 2024-08-05T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 114355.13 2026-06-28T22:00:05 59824 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215177 BEVERLY MERRITT 1027.28 2026-06-28T22:00:05 59825 EXV7137191 2024-07-17T00:00:00 2025 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 527.73 2026-06-28T22:00:05 59826 0007134732 2024-07-22T00:00:00 2025 1 759901 Retiree Medical Benefits Xfer 495 Environmental Management Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry -15219.36 2026-06-28T22:00:05 59827 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384464 JENNY EGGLERLING 472.46 2026-06-28T22:00:05 59828 HCM7112901 2024-07-03T00:00:00 2025 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 134.01 2026-06-28T22:00:05 59829 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371520 MICHAEL SEVERE 472.47 2026-06-28T22:00:05 59830 EXV7154418 2024-08-15T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 41.0 2026-06-28T22:00:05 59831 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389955 KIMBERLY HUMMON 1005.95 2026-06-28T22:00:05 59832 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 59833 APV7132173 2024-07-17T00:00:00 2025 1 532037 Main - Utilities 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000058598 EAST MONROE WATER CORP 0.2 2026-06-28T22:00:05 59834 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402522 JENINA N SORENSON 863.43 2026-06-28T22:00:05 59835 APV7144200 2024-08-02T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 25050.93 2026-06-28T22:00:05 59836 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000059803 AMY JO PORTER 645.25 2026-06-28T22:00:05 59837 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354941 JASON OXENDINE 402.38 2026-06-28T22:00:05 59838 APV7153761 2024-08-16T00:00:00 2025 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 0000403125 SAMUEL M ADAMS 20.72 2026-06-28T22:00:05 59839 APV7165709 2024-09-03T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 90021.6 2026-06-28T22:00:05 59840 0007116005 2024-07-05T00:00:00 2025 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 40.27 2026-06-28T22:00:05 59841 APV7177457 2024-09-20T00:00:00 2025 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064294 JAY COUNTY 6.0 2026-06-28T22:00:05 59842 APV7169097 2024-09-09T00:00:00 2025 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 1800.0 2026-06-28T22:00:05 59843 HCM7148845 2024-08-14T00:00:00 2025 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 124.05 2026-06-28T22:00:05 59844 EXV7139110 2024-07-18T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 130.0 2026-06-28T22:00:05 59845 APV7156734 2024-08-21T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000050205 MEDICAL ASSOC 1272.0 2026-06-28T22:00:05 59846 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369693 BRANDI THORWARTH 255.92 2026-06-28T22:00:05 59847 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359383 SCOTT RICHARDS 1401.25 2026-06-28T22:00:05 59848 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395293 SANDRA GILL 747.57 2026-06-28T22:00:05 59849 HCM7128436 2024-07-17T00:00:00 2025 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 9006.97 2026-06-28T22:00:05 59850 APV7153139 2024-08-15T00:00:00 2025 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 59851 APV7129960 2024-07-15T00:00:00 2025 1 555502 Household kitchen & laundry 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 11832.13 2026-06-28T22:00:05 59852 APV7177444 2024-09-20T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 850.0 2026-06-28T22:00:05 59853 APV7125758 2024-07-09T00:00:00 2025 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 3982.88 2026-06-28T22:00:05 59854 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290044 CARLEE BURROW 298.21 2026-06-28T22:00:05 59855 0007163374 2024-08-28T00:00:00 2025 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 59856 APV7169960 2024-09-10T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382453 TAYLOR JACKSON 939.41 2026-06-28T22:00:05 59857 0007168568 2024-09-09T00:00:00 2025 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2996.14 2026-06-28T22:00:05 59858 0007133941 2024-07-19T00:00:00 2025 1 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.0 2026-06-28T22:00:05 59859 0007169641 2024-09-10T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -28.03 2026-06-28T22:00:05 59860 APV7159013 2024-08-23T00:00:00 2025 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 59861 APV7139850 2024-07-29T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310782 JENNIFER CRIST 917.79 2026-06-28T22:00:05 59862 APV7173412 2024-09-16T00:00:00 2025 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 0000312822 WAYNE and LUCILLE THOMAS ENT INC 2.5 2026-06-28T22:00:05 59863 0007156692 2024-08-21T00:00:00 2025 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -83.07 2026-06-28T22:00:05 59864 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE 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 59865 0007166526 2024-09-08T00:00:00 2025 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 4.04 2026-06-28T22:00:05 59866 APV7132138 2024-07-17T00:00:00 2025 1 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000075257 HALCOMB HOME CENTER INC 972.2 2026-06-28T22:00:05 59867 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114027 HOMEFRONT FAMILY SERVICES, INC 14.0 2026-06-28T22:00:05 59868 APV7178906 2024-09-23T00:00:00 2025 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 3249.12 2026-06-28T22:00:05 59869 APV7145747 2024-08-05T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060271 CITY OF LOGANSPORT 5829.31 2026-06-28T22:00:05 59870 APV7158677 2024-08-23T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000254624 H.W. LOCHNER INC 74115.75 2026-06-28T22:00:05 59871 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287934 AMANDA MULL 629.95 2026-06-28T22:00:05 59872 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380424 MELISSA ABNEY 610.27 2026-06-28T22:00:05 59873 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393222 ALISSA L BENNETT 667.14 2026-06-28T22:00:05 59874 APV7182768 2024-09-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244040 JILL BROOKS 120.72 2026-06-28T22:00:05 59875 APV7128771 2024-07-12T00:00:00 2025 1 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 696.88 2026-06-28T22:00:05 59876 0007134012 2024-07-19T00:00:00 2025 1 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.58 2026-06-28T22:00:05 59877 0007143241 2024-08-08T00:00:00 2025 1 652072 Seat Charge 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 494.6 2026-06-28T22:00:05 59878 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350401 KIRA PATTON 433.09 2026-06-28T22:00:05 59879 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375514 MELISSA WOLFINGBARGER 649.64 2026-06-28T22:00:05 59880 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358578 KELLY HOGEBACK 196.86 2026-06-28T22:00:05 59881 APV7131012 2024-07-16T00:00:00 2025 1 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000428690 MILDRED A STEIN IRREVOCABLE TRUST 1520.0 2026-06-28T22:00:05 59882 0007131641 2024-07-17T00:00:00 2025 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59883 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348309 KRISTINA ZIOLKOWSKI 406.84 2026-06-28T22:00:05 59884 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105809 FAMILY DEVELOPMENT SERVICES, 10875.0 2026-06-28T22:00:05 59885 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329974 SHARON GREEN 410.84 2026-06-28T22:00:05 59886 EXV7174852 2024-09-12T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 511.17 2026-06-28T22:00:05 59887 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351333 TRACI BREETZ 325.47 2026-06-28T22:00:05 59888 APV7160132 2024-08-26T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000079346 MARSHALL COUNTY 61059.0 2026-06-28T22:00:05 59889 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344972 JAMES TOONE 181.07 2026-06-28T22:00:05 59890 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338801 CHRYSTAL ALLBRIGHT 203.42 2026-06-28T22:00:05 59891 0007163392 2024-08-28T00:00:00 2025 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70.96 2026-06-28T22:00:05 59892 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367796 DARREN THRASHER 915.4 2026-06-28T22:00:05 59893 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE 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 59894 APV7170757 2024-09-11T00:00:00 2025 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 49.76 2026-06-28T22:00:05 59895 APV7177444 2024-09-20T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000095543 NEWBY, LEWIS KAMINSKI and JONES 1000.0 2026-06-28T22:00:05 59896 0007154719 2024-08-01T00:00:00 2025 1 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 41032.56 2026-06-28T22:00:05 59897 APV7160132 2024-08-26T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064349 HARRISON COUNTY 3574.8 2026-06-28T22:00:05 59898 APV7150286 2024-08-09T00:00:00 2025 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 3320.68 2026-06-28T22:00:05 59899 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315202 DUSTIN MINARD 433.09 2026-06-28T22:00:05 59900 APV7157971 2024-08-22T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121056 CONCORD COMM SCHL TREASURER 4366.32 2026-06-28T22:00:05 59901 0007113195 2024-07-08T00:00:00 2025 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 98.0 2026-06-28T22:00:05 59902 0007139477 2024-07-31T00:00:00 2025 1 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 240.77 2026-06-28T22:00:05 59903 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000069070 TONY WHEELER 905.56 2026-06-28T22:00:05 59904 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE 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 59905 APV7174408 2024-09-17T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 174.0 2026-06-28T22:00:05 59906 APV7149265 2024-08-09T00:00:00 2025 1 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000336645 MOTELS OF INDIANAPOLIS LLP 215.82 2026-06-28T22:00:05 59907 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278312 JANA MISHLER 406.84 2026-06-28T22:00:05 59908 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315207 CHRISTINA BROWN 295.29 2026-06-28T22:00:05 59909 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324105 MONICA PETTIGREW 196.86 2026-06-28T22:00:05 59910 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397818 COLEEN CHRISTOPHER 431.71 2026-06-28T22:00:05 59911 0007133938 2024-07-19T00:00:00 2025 1 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2745.78 2026-06-28T22:00:05 59912 HCM7177221 2024-09-25T00:00:00 2025 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 English Language Acquisition State Grants General Ledger Entry 6.87 2026-06-28T22:00:05 59913 0007135453 2024-07-01T00:00:00 2025 1 659263 Dedicated Systems Admin Sup 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3023.12 2026-06-28T22:00:05 59914 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298491 VAV OPERATIONS LLC 14.0 2026-06-28T22:00:05 59915 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269758 TAMMY TWEEDY 284.8 2026-06-28T22:00:05 59916 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268298 KAREN NEWMAN 381.42 2026-06-28T22:00:05 59917 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337417 JERALD PAINTER 157.49 2026-06-28T22:00:05 59918 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121170 NORTH GIBSON SCHL CORP TREAS 101861.51 2026-06-28T22:00:05 59919 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321393 JACQUELINE CARPENTER 181.07 2026-06-28T22:00:05 59920 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421013 STEPHANIE LEE THOMAS 685.07 2026-06-28T22:00:05 59921 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243338 TRACY R FIELDS 393.72 2026-06-28T22:00:05 59922 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077424 EAST ALLEN CTY SCHL TREASURER 28243.06 2026-06-28T22:00:05 59923 EXV7136163 2024-07-18T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 70.07 2026-06-28T22:00:05 59924 APV7115409 2024-07-02T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054178 WHITLEY COUNTY 1246.7 2026-06-28T22:00:05 59925 APV7137609 2024-07-25T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000075491 IOM HEALTH SYSTEMS L. P. 4880.0 2026-06-28T22:00:05 59926 APV7129936 2024-07-15T00:00:00 2025 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 0000060050 CULLIGAN WATER CONDITIONING COLUMBIA CIT 17.87 2026-06-28T22:00:05 59927 APV7150287 2024-08-12T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000103216 BIRTH-TO-FIVE, INC 296.06 2026-06-28T22:00:05 59928 0007164366 2024-08-31T00:00:00 2025 1 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 268.71 2026-06-28T22:00:05 59929 EXV7125961 2024-07-05T00:00:00 2025 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 Special Education-Grants for Infants and Families General Ledger Entry 61.5 2026-06-28T22:00:05 59930 0007161572 2024-09-01T00:00:00 2025 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 274.13 2026-06-28T22:00:05 59931 APV7160880 2024-08-27T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000064715 SCOTT COUNTY 30.0 2026-06-28T22:00:05 59932 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357889 KIMBERLY NANCE 846.5 2026-06-28T22:00:05 59933 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250173 JANICE AND CRAIG SHELBY 469.38 2026-06-28T22:00:05 59934 0007165500 2024-09-04T00:00:00 2025 1 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59935 APV7168016 2024-09-06T00:00:00 2025 1 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000016057 NATIONAL ASSOC. OF STATE WORKFORCE AGENC 200.0 2026-06-28T22:00:05 59936 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241144 TIM VOGLEMAN 203.42 2026-06-28T22:00:05 59937 APV7115386 2024-07-03T00:00:00 2025 1 531054 Prof Serv-Legal Services 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 25.0 2026-06-28T22:00:05 59938 EXV7139096 2024-07-17T00:00:00 2025 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 207.24 2026-06-28T22:00:05 59939 0007137518 2024-07-25T00:00:00 2025 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -0.73 2026-06-28T22:00:05 59940 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388600 BRITTANY R MILES 627.15 2026-06-28T22:00:05 59941 HCM7177120 2024-09-25T00:00:00 2025 1 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 71.92 2026-06-28T22:00:05 59942 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309940 DARRIN GREEN 1017.11 2026-06-28T22:00:05 59943 0007159614 2024-08-26T00:00:00 2025 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 83.91 2026-06-28T22:00:05 59944 APV7137872 2024-07-25T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 40268.7 2026-06-28T22:00:05 59945 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257752 PAMELA RUMMEL 201.19 2026-06-28T22:00:05 59946 APV7179946 2024-09-24T00:00:00 2025 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) 0000095936 SOUTHWEST SCHOOL CORP 14414.91 2026-06-28T22:00:05 59947 APV7133436 2024-07-18T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064555 MONROE COUNTY 14496.35 2026-06-28T22:00:05 59948 APV7182712 2024-09-27T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000079390 HEALTH CARE ED and TRAINING INC 9471.84 2026-06-28T22:00:05 59949 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 224.0 2026-06-28T22:00:05 59950 0007180660 2024-09-25T00:00:00 2025 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 2008.33 2026-06-28T22:00:05 59951 HCM7128426 2024-07-17T00:00:00 2025 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 17.7 2026-06-28T22:00:05 59952 HCM7177166 2024-09-25T00:00:00 2025 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1358.19 2026-06-28T22:00:05 59953 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 8343.62 2026-06-28T22:00:05 59954 HCM7158459 2024-08-28T00:00:00 2025 1 519006 Payroll Disability 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.14 2026-06-28T22:00:05 59955 APV7142740 2024-08-01T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387663 NATALIE KAY BREWER 891.86 2026-06-28T22:00:05 59956 HCM7138485 2024-07-31T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 946.16 2026-06-28T22:00:05 59957 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382897 ADAM BOSLER 281.67 2026-06-28T22:00:05 59958 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296518 NATASHA WORD 629.95 2026-06-28T22:00:05 59959 HCM7128419 2024-07-17T00:00:00 2025 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 268.4 2026-06-28T22:00:05 59960 APV7178906 2024-09-23T00:00:00 2025 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 0000193578 N. MONTGOMERY COMM SCHL TREAS 482.44 2026-06-28T22:00:05 59961 0007142254 2024-07-31T00:00:00 2025 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 559.74 2026-06-28T22:00:05 59962 0007175145 2024-09-18T00:00:00 2025 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 0.0 2026-06-28T22:00:05 59963 EXV7138186 2024-07-23T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41.0 2026-06-28T22:00:05 59964 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386849 MICHELLE RAE PATTON 78.74 2026-06-28T22:00:05 59965 APV7136926 2024-07-24T00:00:00 2025 1 571209 Distrib 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 8036.77 2026-06-28T22:00:05 59966 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246825 JENNIFER LOUISE GWIN 488.21 2026-06-28T22:00:05 59967 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249071 LISA TAYLOR 381.42 2026-06-28T22:00:05 59968 0007173067 2024-09-16T00:00:00 2025 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59969 EXV7187417 2024-09-27T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 40.0 2026-06-28T22:00:05 59970 APV7168910 2024-09-09T00:00:00 2025 1 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000052249 PAXTON MEDIA GROUP LLC 50.35 2026-06-28T22:00:05 59971 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE 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 59972 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366736 JAMIE MILLER 366.16 2026-06-28T22:00:05 59973 EXV7128112 2024-07-05T00:00:00 2025 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 123.05 2026-06-28T22:00:05 59974 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE 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 109.0 2026-06-28T22:00:05 59975 INV7171084 2024-09-11T00:00:00 2025 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 1934.86 2026-06-28T22:00:05 59976 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318238 TRACY VELASQUEZ 223.76 2026-06-28T22:00:05 59977 0007113231 2024-07-08T00:00:00 2025 1 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.96 2026-06-28T22:00:05 59978 APV7132304 2024-07-17T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 339494.02 2026-06-28T22:00:05 59979 0007149903 2024-08-12T00:00:00 2025 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59980 APV7113657 2024-07-01T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428209 JESSICA VAZQUEZ 258.67 2026-06-28T22:00:05 59981 EXV7139191 2024-07-18T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 39.0 2026-06-28T22:00:05 59982 APV7177402 2024-09-20T00:00:00 2025 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 0000060628 PULASKI COUNTY 378.19 2026-06-28T22:00:05 59983 APV7182768 2024-09-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401720 AMY RUPERT 1701.71 2026-06-28T22:00:05 59984 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336220 KARLEIGH MAROSKA 793.35 2026-06-28T22:00:05 59985 APV7125764 2024-07-09T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054567 SWITZERLAND COUNTY 13556.8 2026-06-28T22:00:05 59986 APV7166823 2024-09-05T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429787 JULIE HURST NICOLL 1449.82 2026-06-28T22:00:05 59987 HCM7112948 2024-07-03T00:00:00 2025 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 353.63 2026-06-28T22:00:05 59988 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167748 JENNIFER ANN COURTIER 244.11 2026-06-28T22:00:05 59989 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399953 THERESA A SHIDLER 1442.93 2026-06-28T22:00:05 59990 APV7146534 2024-08-06T00:00:00 2025 1 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 256.13 2026-06-28T22:00:05 59991 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398258 TERESA AARON 863.43 2026-06-28T22:00:05 59992 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365517 JULIE CLINE 1342.95 2026-06-28T22:00:05 59993 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 305.0 2026-06-28T22:00:05 59994 APV7135753 2024-07-23T00:00:00 2025 1 590129 AdmOp-Title Insurance 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000220067 BOSSE TITLE COMPANY 1286.62 2026-06-28T22:00:05 59995 APV7135820 2024-07-23T00:00:00 2025 1 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1084.34 2026-06-28T22:00:05 59996 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 174.0 2026-06-28T22:00:05 59997 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132551 LORETTA PITMAN 915.4 2026-06-28T22:00:05 59998 0007149941 2024-08-12T00:00:00 2025 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 59999 APV7144200 2024-08-02T00:00:00 2025 1 581183 HIAP 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" 0000055310 COORDINATED CARE CORPORATION 169325.83 2026-06-28T22:00:05 60000 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278738 JOSEPH SEGER 844.99 2026-06-28T22:00:05 60001 APV7152149 2024-08-13T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 54205.48 2026-06-28T22:00:05 60002 0007126206 2024-07-01T00:00:00 2025 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 194.16 2026-06-28T22:00:05 60003 APV7115459 2024-07-03T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098441 BURT, BLEE, DIXON AND SUTTON 1000.0 2026-06-28T22:00:05 60004 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427827 AMBER POOL 1665.04 2026-06-28T22:00:05 60005 APV7149338 2024-08-09T00:00:00 2025 1 571209 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 2368.79 2026-06-28T22:00:05 60006 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325823 SARAH SMITH 472.47 2026-06-28T22:00:05 60007 0007173217 2024-09-16T00:00:00 2025 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60008 APV7179774 2024-09-24T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 1857.45 2026-06-28T22:00:05 60009 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344304 SHANNON ROWE 1259.91 2026-06-28T22:00:05 60010 APV7169097 2024-09-09T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 3504.37 2026-06-28T22:00:05 60011 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405336 KALEB A JOHNSON 534.39 2026-06-28T22:00:05 60012 APV7137958 2024-07-25T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 110883.85 2026-06-28T22:00:05 60013 APV7159981 2024-08-26T00:00:00 2025 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000320635 MESA LABORATORIES INC 2642.46 2026-06-28T22:00:05 60014 0007159625 2024-08-26T00:00:00 2025 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 572.74 2026-06-28T22:00:05 60015 APV7126512 2024-07-10T00:00:00 2025 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000080452 CENTRAL RAILROAD CO OF IND 1954.4 2026-06-28T22:00:05 60016 APV7156008 2024-08-20T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000079202 MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI 12500.0 2026-06-28T22:00:05 60017 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 508.0 2026-06-28T22:00:05 60018 HCM7112894 2024-07-03T00:00:00 2025 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.98 2026-06-28T22:00:05 60019 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393546 JULIE SMITH 439.19 2026-06-28T22:00:05 60020 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 174.0 2026-06-28T22:00:05 60021 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375514 MELISSA WOLFINGBARGER 671.29 2026-06-28T22:00:05 60022 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329456 ROMY BAILEY 265.76 2026-06-28T22:00:05 60023 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 174.0 2026-06-28T22:00:05 60024 0007159575 2024-08-05T00:00:00 2025 1 547053 SpOp-Software licenses 400 Indiana Dept of Health Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60025 HCM7148837 2024-08-14T00:00:00 2025 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 477.44 2026-06-28T22:00:05 60026 APV7114423 2024-07-02T00:00:00 2025 1 547107 SpOp-Food-Prepared Food 22 Supreme Court Admin Supplies, Parts and Materials Program Operations Other "" "" 0000376783 INDY SW LODGING ASSOCIATES LLC 29690.0 2026-06-28T22:00:05 60027 APV7154030 2024-08-16T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325821 DEBORAH MURPHY 1429.24 2026-06-28T22:00:05 60028 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247430 DEBRA A PRICE 377.23 2026-06-28T22:00:05 60029 APV7145647 2024-08-05T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000328803 OVERDOSE LIFELINE INC 1585.0 2026-06-28T22:00:05 60030 APV7136856 2024-07-24T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000271490 WEDNESDAY RESSLER 382.63 2026-06-28T22:00:05 60031 0007127363 2024-07-11T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -113811.62 2026-06-28T22:00:05 60032 HCM7148828 2024-08-14T00:00:00 2025 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 552.6 2026-06-28T22:00:05 60033 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000295066 CATHLENE CUTTER 2166.24 2026-06-28T22:00:05 60034 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285289 CYNTHIA MILAM 334.66 2026-06-28T22:00:05 60035 HCM7177166 2024-09-25T00:00:00 2025 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 141.3 2026-06-28T22:00:05 60036 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 60037 APV7179635 2024-09-24T00:00:00 2025 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 3100.32 2026-06-28T22:00:05 60038 0007181630 2024-09-26T00:00:00 2025 1 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60039 HCM7128396 2024-07-17T00:00:00 2025 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2323.59 2026-06-28T22:00:05 60040 HCM7138476 2024-07-31T00:00:00 2025 1 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1462.03 2026-06-28T22:00:05 60041 APV7113668 2024-07-01T00:00:00 2025 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 77282.08 2026-06-28T22:00:05 60042 EXV7173828 2024-09-06T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 97.68 2026-06-28T22:00:05 60043 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355714 MARGARET EPPARD 181.07 2026-06-28T22:00:05 60044 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377039 DOREN DOUTHIT 702.76 2026-06-28T22:00:05 60045 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322403 MATTHEW HARRIS 810.84 2026-06-28T22:00:05 60046 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343773 HEARDIESTINE MCNAIRY 511.83 2026-06-28T22:00:05 60047 0007134732 2024-07-22T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -61.99 2026-06-28T22:00:05 60048 0007161572 2024-09-01T00:00:00 2025 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 157.4 2026-06-28T22:00:05 60049 0007152878 2024-08-14T00:00:00 2025 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 195.91 2026-06-28T22:00:05 60050 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390070 JESSE COOPER HEIGHT 469.9 2026-06-28T22:00:05 60051 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE 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 60052 0007126995 2024-07-01T00:00:00 2025 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 221.2 2026-06-28T22:00:05 60053 HCM7148835 2024-08-14T00:00:00 2025 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 123.96 2026-06-28T22:00:05 60054 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387969 TYRONE HENSON JOHNSON 1061.66 2026-06-28T22:00:05 60055 0007143290 2024-08-08T00:00:00 2025 1 659294 Financial Application Services 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 469.48 2026-06-28T22:00:05 60056 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251529 LYNNETTE M KINCY 221.31 2026-06-28T22:00:05 60057 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167362 KATHLEEN WHITE 610.27 2026-06-28T22:00:05 60058 EXV7143026 2024-08-01T00:00:00 2025 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 398.98 2026-06-28T22:00:05 60059 APV7152696 2024-08-15T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 1871.38 2026-06-28T22:00:05 60060 APV7163709 2024-08-30T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 1050.0 2026-06-28T22:00:05 60061 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425822 KANDICE RENEE DURBIN 557.17 2026-06-28T22:00:05 60062 HCM7138494 2024-07-31T00:00:00 2025 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 40330.65 2026-06-28T22:00:05 60063 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 174.0 2026-06-28T22:00:05 60064 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356203 CINDY TOMEY 196.86 2026-06-28T22:00:05 60065 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249672 WENDY ALLISON STEELE 762.83 2026-06-28T22:00:05 60066 APV7132173 2024-07-17T00:00:00 2025 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 73.75 2026-06-28T22:00:05 60067 APV7128953 2024-07-12T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064354 HENDRICKS COUNTY 217816.0 2026-06-28T22:00:05 60068 APV7149338 2024-08-09T00:00:00 2025 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 15231.98 2026-06-28T22:00:05 60069 0007136600 2024-07-24T00:00:00 2025 1 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 22.68 2026-06-28T22:00:05 60070 APV7137872 2024-07-25T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236278 JENNIFER THORPE 493.79 2026-06-28T22:00:05 60071 APV7182747 2024-09-27T00:00:00 2025 1 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000006866 PILLOW EXPRESS DELIVERY, INC 2593.5 2026-06-28T22:00:05 60072 HCM7112948 2024-07-03T00:00:00 2025 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 5098.78 2026-06-28T22:00:05 60073 0007116005 2024-07-05T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70.52 2026-06-28T22:00:05 60074 APV7136926 2024-07-24T00:00:00 2025 1 571209 Distrib 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 79570.46 2026-06-28T22:00:05 60075 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259129 BETTY ALEXANDER 1113.19 2026-06-28T22:00:05 60076 0007134732 2024-07-22T00:00:00 2025 1 541010 Mot Veh Ex - Parts & Supplies 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -141.6 2026-06-28T22:00:05 60077 APV7138848 2024-07-25T00:00:00 2025 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 1250.0 2026-06-28T22:00:05 60078 ARD7175670 2024-09-18T00:00:00 2025 1 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -504.0 2026-06-28T22:00:05 60079 APV7166899 2024-09-04T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 8330.21 2026-06-28T22:00:05 60080 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000107115 NEXT GENERATION CARE CONCEPTS INC 18461.27 2026-06-28T22:00:05 60081 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317869 PAUL KILGORE 844.99 2026-06-28T22:00:05 60082 HCM7148835 2024-08-14T00:00:00 2025 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 2626.13 2026-06-28T22:00:05 60083 APV7126511 2024-07-09T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 721193.1 2026-06-28T22:00:05 60084 0007167455 2024-09-08T00:00:00 2025 1 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 519.53 2026-06-28T22:00:05 60085 APV7170814 2024-09-11T00:00:00 2025 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR -216.08 2026-06-28T22:00:05 60086 APV7173419 2024-09-16T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064555 MONROE COUNTY 231.5 2026-06-28T22:00:05 60087 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304962 ROCHELLE BROOKS 295.29 2026-06-28T22:00:05 60088 APV7139535 2024-07-29T00:00:00 2025 1 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000429149 JEFFREY SCROGGIN 67.5 2026-06-28T22:00:05 60089 0007154781 2024-08-19T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 162546.0 2026-06-28T22:00:05 60090 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282703 GORDON P KNIGHT 1320.01 2026-06-28T22:00:05 60091 HCM7148834 2024-08-14T00:00:00 2025 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 2.31 2026-06-28T22:00:05 60092 APV7128858 2024-07-12T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054567 SWITZERLAND COUNTY 6324.0 2026-06-28T22:00:05 60093 APV7125666 2024-07-09T00:00:00 2025 1 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000256564 AMERICAN WELDING and GAS 25.11 2026-06-28T22:00:05 60094 APV7152050 2024-08-14T00:00:00 2025 1 581090 CASE 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 60095 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077442 LAFAYETTE SCHOOL CORP TREAS 1113870.12 2026-06-28T22:00:05 60096 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329293 CHETARA HUNTER-BELL 244.11 2026-06-28T22:00:05 60097 APV7150016 2024-08-12T00:00:00 2025 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 7438.71 2026-06-28T22:00:05 60098 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340134 JAMIE HIXON 241.42 2026-06-28T22:00:05 60099 APV7160903 2024-08-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250163 MICHELLE MARIE GASSER 1698.64 2026-06-28T22:00:05 60100 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271299 CYNTHIA LYLE 2722.77 2026-06-28T22:00:05 60101 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333974 ANDREA SCHAEFER 362.14 2026-06-28T22:00:05 60102 APV7152046 2024-08-13T00:00:00 2025 1 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 10731.57 2026-06-28T22:00:05 60103 0007161572 2024-09-01T00:00:00 2025 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 0.67 2026-06-28T22:00:05 60104 APV7153761 2024-08-16T00:00:00 2025 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 61.13 2026-06-28T22:00:05 60105 APV7160903 2024-08-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248314 CHRISTINA LYNN SHORT 200.25 2026-06-28T22:00:05 60106 APV7129936 2024-07-15T00:00:00 2025 1 592032 Admin and Operating Expenses - 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 444.65 2026-06-28T22:00:05 60107 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000138503 PAMELA JACKSON 301.78 2026-06-28T22:00:05 60108 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358109 DONNA GONZALES 472.47 2026-06-28T22:00:05 60109 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352731 ALEXA BLOK 1023.68 2026-06-28T22:00:05 60110 APV7149338 2024-08-09T00:00:00 2025 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 373.27 2026-06-28T22:00:05 60111 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000220554 ANN MARIE ACKERSON 488.38 2026-06-28T22:00:05 60112 EXV7163979 2024-08-20T00:00:00 2025 1 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 45.0 2026-06-28T22:00:05 60113 0007164315 2024-08-31T00:00:00 2025 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 7.12 2026-06-28T22:00:05 60114 0007164555 2024-09-01T00:00:00 2025 1 547134 SpOp - Instct - Vocational 498 FSSA Aging Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 60115 0007151717 2024-08-14T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 5139031.55 2026-06-28T22:00:05 60116 0007148730 2024-08-09T00:00:00 2025 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 39034.65 2026-06-28T22:00:05 60117 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396299 KATHRINE DORSETT 534.39 2026-06-28T22:00:05 60118 HCM7113004 2024-07-03T00:00:00 2025 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1498.5 2026-06-28T22:00:05 60119 0007155738 2024-08-20T00:00:00 2025 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 0.0 2026-06-28T22:00:05 60120 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286678 KIMBERLY KENT 373.81 2026-06-28T22:00:05 60121 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237535 MARK SEPKO 784.64 2026-06-28T22:00:05 60122 APV7151122 2024-08-13T00:00:00 2025 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 265.61 2026-06-28T22:00:05 60123 0007167708 2024-09-06T00:00:00 2025 1 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60124 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343144 KEVIN KENNEY 152.57 2026-06-28T22:00:05 60125 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295556 DANIELLE RENE WILHITE 236.23 2026-06-28T22:00:05 60126 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359765 BRENDA WILSON 432.56 2026-06-28T22:00:05 60127 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306857 HERBERT MYERS 612.02 2026-06-28T22:00:05 60128 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 60129 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 60130 0007174025 2024-09-17T00:00:00 2025 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 60131 0007136523 2024-07-23T00:00:00 2025 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.63 2026-06-28T22:00:05 60132 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 60133 0007113991 2024-07-08T00:00:00 2025 1 659277 Server Management 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11091.33 2026-06-28T22:00:05 60134 APV7140726 2024-07-22T00:00:00 2025 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 60135 HCM7128370 2024-07-17T00:00:00 2025 1 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.86 2026-06-28T22:00:05 60136 APV7170770 2024-09-11T00:00:00 2025 1 581090 CASE 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 60137 0007125491 2024-07-09T00:00:00 2025 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 20.82 2026-06-28T22:00:05 60138 APV7138822 2024-07-26T00:00:00 2025 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000083353 CHEMETRICS, INC 1024.8 2026-06-28T22:00:05 60139 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403957 KIM M BURRELL 1752.05 2026-06-28T22:00:05 60140 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372346 GREGORY ARTMAN 402.38 2026-06-28T22:00:05 60141 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373327 TONYA GROOVER 543.21 2026-06-28T22:00:05 60142 APV7176527 2024-09-19T00:00:00 2025 1 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000057167 US BANK 956.63 2026-06-28T22:00:05 60143 APV7134959 2024-07-22T00:00:00 2025 1 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2776.22 2026-06-28T22:00:05 60144 0007162243 2024-08-28T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 278.47 2026-06-28T22:00:05 60145 APV7172487 2024-09-12T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 13127.83 2026-06-28T22:00:05 60146 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289205 GRETTA DECKARD 703.16 2026-06-28T22:00:05 60147 APV7126512 2024-07-10T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053890 PERRY COUNTY 4733.67 2026-06-28T22:00:05 60148 APV7135895 2024-07-23T00:00:00 2025 1 571209 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 76801.38 2026-06-28T22:00:05 60149 APV7135834 2024-07-23T00:00:00 2025 1 595180 InState Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" 0000425921 MARCIE KLAUNIG 31.85 2026-06-28T22:00:05 60150 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329323 ANDREW BUCKLER 376.33 2026-06-28T22:00:05 60151 APV7169097 2024-09-09T00:00:00 2025 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 37916.93 2026-06-28T22:00:05 60152 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276416 THERESA CASH 502.97 2026-06-28T22:00:05 60153 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390293 VALERIE MARIE MCCARTHY 728.38 2026-06-28T22:00:05 60154 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 2831.74 2026-06-28T22:00:05 60155 APV7165765 2024-09-04T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 21727.44 2026-06-28T22:00:05 60156 APV7145682 2024-08-05T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000331848 PSI SERVICES OF INDIANA INC 5246.28 2026-06-28T22:00:05 60157 APV7169097 2024-09-09T00:00:00 2025 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 26873.13 2026-06-28T22:00:05 60158 0007161573 2024-09-01T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 24.97 2026-06-28T22:00:05 60159 APV7115459 2024-07-03T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401534 MONIQUE M MERCHANT 670.11 2026-06-28T22:00:05 60160 APV7130943 2024-07-15T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 281947.68 2026-06-28T22:00:05 60161 APV7125052 2024-07-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000421435 BELINDA LARRY 561.05 2026-06-28T22:00:05 60162 EXV7154466 2024-08-05T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 130.5 2026-06-28T22:00:05 60163 APV7139848 2024-07-28T00:00:00 2025 1 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 105406.73 2026-06-28T22:00:05 60164 HCM7148784 2024-08-14T00:00:00 2025 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 33.95 2026-06-28T22:00:05 60165 0007168583 2024-09-05T00:00:00 2025 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.15 2026-06-28T22:00:05 60166 HCM7113004 2024-07-03T00:00:00 2025 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 51.8 2026-06-28T22:00:05 60167 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242655 DAVID LEE AND AMY TESSEREAU 916.02 2026-06-28T22:00:05 60168 HCM7177221 2024-09-25T00:00:00 2025 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 311.24 2026-06-28T22:00:05 60169 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327879 MCKENZIE HINSHAW 98.43 2026-06-28T22:00:05 60170 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367038 NICHOLE WALTER 508.55 2026-06-28T22:00:05 60171 0007164590 2024-09-03T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 72575.99 2026-06-28T22:00:05 60172 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302129 MICHELLE DELONG 442.62 2026-06-28T22:00:05 60173 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302619 DANA LYONS 1154.78 2026-06-28T22:00:05 60174 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406398 AISHA ROYSTON 243.7 2026-06-28T22:00:05 60175 APV7162705 2024-08-29T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406595 CHRISTINA M THOMAS 775.63 2026-06-28T22:00:05 60176 0007164555 2024-09-01T00:00:00 2025 1 659802 PEN - Fulfillment 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.02 2026-06-28T22:00:05 60177 APV7144200 2024-08-02T00:00:00 2025 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000256564 AMERICAN WELDING and GAS 558.85 2026-06-28T22:00:05 60178 0007168489 2024-09-09T00:00:00 2025 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 462893.88 2026-06-28T22:00:05 60179 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE 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 60180 HCM7138465 2024-07-31T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.25 2026-06-28T22:00:05 60181 0007166295 2024-09-05T00:00:00 2025 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 60182 APV7148175 2024-08-07T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076278 YOUTH SERVICE BUREAU OF PORTER COUNTY 300.0 2026-06-28T22:00:05 60183 APV7115410 2024-07-03T00:00:00 2025 1 531045 Prof Serv-InfoProcCon-DataServ 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000394421 SYRA HEALTH CORP 130800.0 2026-06-28T22:00:05 60184 0007154719 2024-08-01T00:00:00 2025 1 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 30235.77 2026-06-28T22:00:05 60185 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412217 CORDERO D USSERY 1403.61 2026-06-28T22:00:05 60186 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257990 RICHARD T MYERS 369.11 2026-06-28T22:00:05 60187 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334787 FRANCES THARP 137.8 2026-06-28T22:00:05 60188 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 6779.11 2026-06-28T22:00:05 60189 0007180683 2024-09-25T00:00:00 2025 1 541002 Mot Veh Ex - Gasoline 718 School Lunch Division Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 49.34 2026-06-28T22:00:05 60190 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325267 SUZANNE CARTER 386.51 2026-06-28T22:00:05 60191 EXV7156378 2024-08-18T00:00:00 2025 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 29.17 2026-06-28T22:00:05 60192 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386539 BILLIE JO AOUABDIA 295.29 2026-06-28T22:00:05 60193 0007185510 2024-09-30T00:00:00 2025 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 173.47 2026-06-28T22:00:05 60194 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE 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 60195 0007167502 2024-09-06T00:00:00 2025 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 0.0 2026-06-28T22:00:05 60196 APV7153984 2024-08-16T00:00:00 2025 1 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000223633 HAROLD W MCMILLEN CENTER FOR HEALTH EDUC 9999.88 2026-06-28T22:00:05 60197 APV7157033 2024-08-21T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000385328 EMCS INC 33858.88 2026-06-28T22:00:05 60198 0007127468 2024-07-11T00:00:00 2025 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 343.25 2026-06-28T22:00:05 60199 APV7169097 2024-09-09T00:00:00 2025 1 571209 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 32340.61 2026-06-28T22:00:05 60200 0007161572 2024-09-01T00:00:00 2025 1 599050 AdmOp-Investigative Expense 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 5.3 2026-06-28T22:00:05 60201 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 8233.12 2026-06-28T22:00:05 60202 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370406 CHRISTOPHER BURKHART 543.22 2026-06-28T22:00:05 60203 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 155.0 2026-06-28T22:00:05 60204 APV7157983 2024-08-21T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000357841 UNITED CONSTRUCTION SERVICES LLC 4556.52 2026-06-28T22:00:05 60205 APV7136926 2024-07-24T00:00:00 2025 1 571209 Distrib 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 23887.82 2026-06-28T22:00:05 60206 APV7171679 2024-09-12T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055554 FLOYD COUNTY 4611.38 2026-06-28T22:00:05 60207 0007164581 2024-09-03T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4909.25 2026-06-28T22:00:05 60208 0007162243 2024-08-28T00:00:00 2025 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 51.67 2026-06-28T22:00:05 60209 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414892 ASHLEE SCHWARZ 1676.2 2026-06-28T22:00:05 60210 0007178030 2024-09-23T00:00:00 2025 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -50.07 2026-06-28T22:00:05 60211 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337266 DETRICE PARKER 265.76 2026-06-28T22:00:05 60212 0007142197 2024-08-01T00:00:00 2025 1 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 25.53 2026-06-28T22:00:05 60213 0007165448 2024-08-31T00:00:00 2025 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 507.46 2026-06-28T22:00:05 60214 APV7170023 2024-09-10T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053320 CITY OF ANDERSON 7328.0 2026-06-28T22:00:05 60215 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374470 KRISTEN BORTNER 594.92 2026-06-28T22:00:05 60216 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000331956 LITRICE DULANEY 692.45 2026-06-28T22:00:05 60217 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391664 KATHRYN HANLON 235.84 2026-06-28T22:00:05 60218 APV7183816 2024-09-30T00:00:00 2025 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056701 KOENIG EQUIPMENT INC 951.77 2026-06-28T22:00:05 60219 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 60220 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416517 CRAIG OLSON 238.01 2026-06-28T22:00:05 60221 HCM7177164 2024-09-25T00:00:00 2025 1 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 373.55 2026-06-28T22:00:05 60222 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000421249 EVAN R GRAY 1473.8 2026-06-28T22:00:05 60223 APV7169927 2024-09-10T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093554 DULAY, DION J MD PC 224.0 2026-06-28T22:00:05 60224 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354996 DANICA BOYD 281.67 2026-06-28T22:00:05 60225 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351201 DEONDRA BIRCH 100.6 2026-06-28T22:00:05 60226 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392295 EMILEY RISINGER 1419.56 2026-06-28T22:00:05 60227 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310473 LURENA STUMP 196.86 2026-06-28T22:00:05 60228 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399226 KRISTY COLLINS 617.75 2026-06-28T22:00:05 60229 ARD7135091 2024-07-22T00:00:00 2025 1 543064 Main - Painting-Supls&Eq 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -30.86 2026-06-28T22:00:05 60230 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356376 BRITANY GREENE 216.55 2026-06-28T22:00:05 60231 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409579 AMBER JO THOMPSON 1426.05 2026-06-28T22:00:05 60232 0007165445 2024-09-04T00:00:00 2025 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60233 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405542 LEAH M WILLIAMS 100.59 2026-06-28T22:00:05 60234 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395551 JACQUELINE N CLINE 881.02 2026-06-28T22:00:05 60235 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215531 DENISE MARIE MAXWELL 488.37 2026-06-28T22:00:05 60236 0007180675 2024-09-25T00:00:00 2025 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6309.39 2026-06-28T22:00:05 60237 0007151727 2024-08-14T00:00:00 2025 1 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.86 2026-06-28T22:00:05 60238 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419080 CHELSEY CHAVEZ 690.39 2026-06-28T22:00:05 60239 APV7135895 2024-07-23T00:00:00 2025 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 2596.63 2026-06-28T22:00:05 60240 APV7161663 2024-08-28T00:00:00 2025 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 0000405515 ODP BUSINESS SOLUTIONS LLC 46.32 2026-06-28T22:00:05 60241 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 60242 APV7125680 2024-07-09T00:00:00 2025 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 179.4 2026-06-28T22:00:05 60243 APV7125758 2024-07-09T00:00:00 2025 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 3613.51 2026-06-28T22:00:05 60244 0007146257 2024-08-01T00:00:00 2025 1 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 611.71 2026-06-28T22:00:05 60245 APV7125005 2024-07-08T00:00:00 2025 1 541002 Mot Veh Ex - Gasoline 351 Brd of Animal Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 1695.31 2026-06-28T22:00:05 60246 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353055 KIMBERLY TILL 241.43 2026-06-28T22:00:05 60247 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248583 CARPENTER, CAROLINE 488.37 2026-06-28T22:00:05 60248 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397263 KATHY GRIFFIN 406.84 2026-06-28T22:00:05 60249 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411364 AMELIA A COOK 2940.46 2026-06-28T22:00:05 60250 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416489 STEPHANIE T WHITE 1761.62 2026-06-28T22:00:05 60251 HCM7158503 2024-08-28T00:00:00 2025 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 485.75 2026-06-28T22:00:05 60252 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419122 CENTERS FOR NEUROLOGICAL DISEASES PC 14.0 2026-06-28T22:00:05 60253 APV7146484 2024-08-06T00:00:00 2025 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 5422.65 2026-06-28T22:00:05 60254 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247069 HEATHER HALE 377.23 2026-06-28T22:00:05 60255 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250382 KRISTIA DUNN SANFORD 377.24 2026-06-28T22:00:05 60256 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE 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 60257 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227578 ROCCWELL, LLC 14.0 2026-06-28T22:00:05 60258 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371320 KERRY TROUT 196.86 2026-06-28T22:00:05 60259 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000185089 LORI J CLARK 472.47 2026-06-28T22:00:05 60260 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194185 M.S.D. WABASH CTY TREASURER 2197.97 2026-06-28T22:00:05 60261 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365195 KARRIE OLIVE 295.29 2026-06-28T22:00:05 60262 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib 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 361815.03 2026-06-28T22:00:05 60263 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 12332.6 2026-06-28T22:00:05 60264 ARD7133669 2024-07-18T00:00:00 2025 1 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry -10200.0 2026-06-28T22:00:05 60265 APV7170802 2024-09-11T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290376 KATHERINE QUAY 644.44 2026-06-28T22:00:05 60266 0007127480 2024-07-01T00:00:00 2025 1 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 249.9 2026-06-28T22:00:05 60267 APV7182712 2024-09-27T00:00:00 2025 1 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000308008 DARE TO CARE INC 1702.83 2026-06-28T22:00:05 60268 HCM7138485 2024-07-31T00:00:00 2025 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 10581.04 2026-06-28T22:00:05 60269 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346549 TERRY MORROW 590.74 2026-06-28T22:00:05 60270 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137714 LISA C. BURKS 370.35 2026-06-28T22:00:05 60271 APV7174408 2024-09-17T00:00:00 2025 1 581090 CASE 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 60272 APV7127697 2024-07-11T00:00:00 2025 1 538400 Const - Land/Building 110 Adjutant General Contractual Services Construction Other "" "" 0000263692 INDIANA POOLS and SPAS INC 6400.0 2026-06-28T22:00:05 60273 APV7157971 2024-08-22T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077422 KOKOMO SCHOOL CORP 9977.16 2026-06-28T22:00:05 60274 APV7154041 2024-08-16T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000417893 VANTAGE AGING 165961.21 2026-06-28T22:00:05 60275 APV7135828 2024-07-22T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 458508.2 2026-06-28T22:00:05 60276 APV7153139 2024-08-15T00:00:00 2025 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 0000012987 SHI INTERNATIONAL CORP 1812.0 2026-06-28T22:00:05 60277 HCM7158522 2024-08-28T00:00:00 2025 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 20.89 2026-06-28T22:00:05 60278 APV7135901 2024-07-23T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 1752860.75 2026-06-28T22:00:05 60279 HCM7158522 2024-08-28T00:00:00 2025 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 43123.21 2026-06-28T22:00:05 60280 0007142254 2024-07-31T00:00:00 2025 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 60281 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379866 DWAYNE DUNCAN 406.84 2026-06-28T22:00:05 60282 APV7160117 2024-08-26T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000058288 IND COUNCIL OF ADMINISTRATORS OF SPECIAL 54875.85 2026-06-28T22:00:05 60283 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379194 PHILLIP HAWKS 846.5 2026-06-28T22:00:05 60284 0007162352 2024-08-29T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -13.5 2026-06-28T22:00:05 60285 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260308 DEVELOPMENTAL CHILDCARE INC 10851.16 2026-06-28T22:00:05 60286 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297504 SAMUEL MORROW 325.47 2026-06-28T22:00:05 60287 HCM7177143 2024-09-25T00:00:00 2025 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.37 2026-06-28T22:00:05 60288 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000416473 MOTORUSH LLC 3216.88 2026-06-28T22:00:05 60289 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391086 SARA TAYLOR 601.52 2026-06-28T22:00:05 60290 APV7182720 2024-09-27T00:00:00 2025 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 23060.0 2026-06-28T22:00:05 60291 0007167455 2024-09-08T00:00:00 2025 1 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 207.68 2026-06-28T22:00:05 60292 APV7169927 2024-09-10T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 165.0 2026-06-28T22:00:05 60293 APV7160123 2024-08-26T00:00:00 2025 1 599027 AdmOp-Printing 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 26.23 2026-06-28T22:00:05 60294 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE 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 60295 APV7115418 2024-07-03T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 4313.33 2026-06-28T22:00:05 60296 APV7152720 2024-08-15T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 2000.0 2026-06-28T22:00:05 60297 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000055084 VIGO COUNTY 4943.32 2026-06-28T22:00:05 60298 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365629 LILLIAN HERSHBERGER 314.98 2026-06-28T22:00:05 60299 APV7162596 2024-08-29T00:00:00 2025 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000094717 BARTHOLOMEW COUNTY REMC SEDC 9860.64 2026-06-28T22:00:05 60300 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314397 JEREMY CLINE 2856.83 2026-06-28T22:00:05 60301 0007166364 2024-09-08T00:00:00 2025 1 652134 Remote IP Phone 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 148.53 2026-06-28T22:00:05 60302 APV7145616 2024-08-05T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000394726 SHAWN SWINDELL 3740.05 2026-06-28T22:00:05 60303 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 60304 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366828 MISTY SANDERS 476.82 2026-06-28T22:00:05 60305 APV7144163 2024-08-02T00:00:00 2025 1 595540 OutoSt Travel - Airfare 210 Insurance Administrative and Operating Expenses Out of State Travel Other "" "" 0000291577 LOREALEE MOORE 353.96 2026-06-28T22:00:05 60306 HCM7158496 2024-08-28T00:00:00 2025 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 166.96 2026-06-28T22:00:05 60307 APV7139777 2024-07-26T00:00:00 2025 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 0000057167 US BANK 94.82 2026-06-28T22:00:05 60308 HCM7112954 2024-07-03T00:00:00 2025 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 521.25 2026-06-28T22:00:05 60309 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 165140.31 2026-06-28T22:00:05 60310 APV7157856 2024-08-22T00:00:00 2025 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 0000083037 JENKINS SERVICES INC 173.07 2026-06-28T22:00:05 60311 APV7129936 2024-07-15T00:00:00 2025 1 543059 Fac Main - Elec - Switches 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 37.47 2026-06-28T22:00:05 60312 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251280 KAREN E MOORE 227.94 2026-06-28T22:00:05 60313 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE 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 607.0 2026-06-28T22:00:05 60314 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331991 CHRISTIAN PETERSON 1589.4 2026-06-28T22:00:05 60315 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398162 ROGER L STUFF 201.19 2026-06-28T22:00:05 60316 APV7161583 2024-08-28T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000095068 A BETTER WAY SERVICES INC 4805.4 2026-06-28T22:00:05 60317 APV7149966 2024-08-12T00:00:00 2025 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) 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 3128.17 2026-06-28T22:00:05 60318 HCM7167602 2024-09-11T00:00:00 2025 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 1.63 2026-06-28T22:00:05 60319 APV7172574 2024-09-13T00:00:00 2025 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087471 MICHIANA CONTRACTING, INC 147038.24 2026-06-28T22:00:05 60320 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375900 SHERRILL DEWEESE 4097.24 2026-06-28T22:00:05 60321 APV7126440 2024-07-10T00:00:00 2025 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000103504 GEORGE JUNIOR REPUBLIC IN 151782.11 2026-06-28T22:00:05 60322 APV7152645 2024-08-15T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000054127 ST VINCENT HOSPITAL AND HEALTHCARE CENTE 21554.73 2026-06-28T22:00:05 60323 0007137552 2024-07-25T00:00:00 2025 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 60324 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394506 COURTNEY GILSTRAP 1041.39 2026-06-28T22:00:05 60325 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369600 SARAH SMITH 203.42 2026-06-28T22:00:05 60326 APV7134914 2024-07-22T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 410.01 2026-06-28T22:00:05 60327 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334456 MARQUITA WALTON 321.91 2026-06-28T22:00:05 60328 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374672 ALESHIA BORUP 643.81 2026-06-28T22:00:05 60329 APV7150287 2024-08-12T00:00:00 2025 1 581181 ISDH Insurance Claims 400 Indiana Dept of Health Social Service Payments Support Payments Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064349 HARRISON COUNTY 40.0 2026-06-28T22:00:05 60330 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338708 DENNIS KISSINGER 241.43 2026-06-28T22:00:05 60331 0007142271 2024-07-31T00:00:00 2025 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 76.35 2026-06-28T22:00:05 60332 0007141199 2024-07-31T00:00:00 2025 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 8086.17 2026-06-28T22:00:05 60333 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 334.0 2026-06-28T22:00:05 60334 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344492 HOLLY SAGE 1511.22 2026-06-28T22:00:05 60335 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364263 MELISSA CHADWICK 241.42 2026-06-28T22:00:05 60336 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 60337 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353638 ANTHONY YODER 264.45 2026-06-28T22:00:05 60338 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412916 BECKY STEVESON 232.88 2026-06-28T22:00:05 60339 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315203 BRANDI TRACEY 406.84 2026-06-28T22:00:05 60340 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238608 LISA TRISDALE 305.13 2026-06-28T22:00:05 60341 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350984 SHEILA LYNN OSBORN 98.43 2026-06-28T22:00:05 60342 0007127396 2024-07-01T00:00:00 2025 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1736.96 2026-06-28T22:00:05 60343 0007156611 2024-08-21T00:00:00 2025 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 694.34 2026-06-28T22:00:05 60344 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290792 KENDRA CONNOR 1287.62 2026-06-28T22:00:05 60345 APV7171553 2024-09-12T00:00:00 2025 1 555532 Agri equip - field crop 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 37125.0 2026-06-28T22:00:05 60346 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266893 KEVIN D JOHNSTON 201.19 2026-06-28T22:00:05 60347 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416249 KEVIN MILAU 607.41 2026-06-28T22:00:05 60348 HCM7112953 2024-07-03T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.28 2026-06-28T22:00:05 60349 APV7172382 2024-09-13T00:00:00 2025 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000109848 NORTH MECHANICAL SERVICE INC 484.5 2026-06-28T22:00:05 60350 HCM7112966 2024-07-03T00:00:00 2025 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 148.91 2026-06-28T22:00:05 60351 HCM7148835 2024-08-14T00:00:00 2025 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 70315.16 2026-06-28T22:00:05 60352 0007165390 2024-09-04T00:00:00 2025 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -12.48 2026-06-28T22:00:05 60353 APV7171547 2024-09-12T00:00:00 2025 1 595530 OutoSt Travel - Lodging 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 541.94 2026-06-28T22:00:05 60354 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000422743 JESSICA CAGLE 692.44 2026-06-28T22:00:05 60355 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 60356 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335360 JULIE MEDLIN 1740.29 2026-06-28T22:00:05 60357 APV7178800 2024-09-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337775 JAMIE SCHEITER 1371.46 2026-06-28T22:00:05 60358 0007130568 2024-07-16T00:00:00 2025 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 60359 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE 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 60360 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 174.0 2026-06-28T22:00:05 60361 APV7170868 2024-09-10T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 1378275.75 2026-06-28T22:00:05 60362 0007167687 2024-09-06T00:00:00 2025 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 General Ledger Entry 0.01 2026-06-28T22:00:05 60363 APV7147400 2024-08-07T00:00:00 2025 1 531054 Prof Serv-Legal Services 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 91.89 2026-06-28T22:00:05 60364 APV7156102 2024-08-20T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000079712 US DEPARTMENT OF EDUCATION 29836.74 2026-06-28T22:00:05 60365 0007161573 2024-09-01T00:00:00 2025 1 652081 Vizio Subscriptions 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3.16 2026-06-28T22:00:05 60366 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283408 AMANDA LEE 201.19 2026-06-28T22:00:05 60367 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE 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 60368 APV7165717 2024-09-04T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000302863 ALTERNATIVE YOUTH SERVICE 9519.88 2026-06-28T22:00:05 60369 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380393 CRYSTAL SIMMONS 201.19 2026-06-28T22:00:05 60370 EXV7116501 2024-07-01T00:00:00 2025 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 145.14 2026-06-28T22:00:05 60371 APV7139777 2024-07-26T00:00:00 2025 1 536011 Ship Trans - Postage 300 Natural Resources Contractual Services Shipping and Transportation Other "" "" 0000057167 US BANK 120.42 2026-06-28T22:00:05 60372 APV7115523 2024-07-03T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 67319.09 2026-06-28T22:00:05 60373 EXV7140128 2024-07-16T00:00:00 2025 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 108.03 2026-06-28T22:00:05 60374 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375594 STEFFANIE BROWN 590.58 2026-06-28T22:00:05 60375 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102513 PANCNER PSYCHIATRIC ASSOC PC 14.0 2026-06-28T22:00:05 60376 0007152878 2024-08-14T00:00:00 2025 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.11 2026-06-28T22:00:05 60377 APV7165644 2024-09-04T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 3818.39 2026-06-28T22:00:05 60378 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 714.0 2026-06-28T22:00:05 60379 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246786 KAREN HARVILLE 614.2 2026-06-28T22:00:05 60380 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412556 TERRY STOKES 885.87 2026-06-28T22:00:05 60381 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 174.0 2026-06-28T22:00:05 60382 HCM7167617 2024-09-11T00:00:00 2025 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58.01 2026-06-28T22:00:05 60383 APV7141654 2024-07-31T00:00:00 2025 1 538922 Const -BuildRepair-HVAC&Plumb 510 Dept of Workforce Development Contractual Services Construction Other "" "" 0000211150 AMS MECHANICAL SERVICES LLC 273.5 2026-06-28T22:00:05 60384 0007115939 2024-07-05T00:00:00 2025 1 510200 Supplemental Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -5950.0 2026-06-28T22:00:05 60385 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171151 THOMAS L. CLEVELAND 362.14 2026-06-28T22:00:05 60386 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 155.0 2026-06-28T22:00:05 60387 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE 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 60388 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409857 ERIN BURGGRAF 692.44 2026-06-28T22:00:05 60389 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387753 ALYSSA LYNN BELL 524.04 2026-06-28T22:00:05 60390 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345605 JESSICA FERGUSON 472.47 2026-06-28T22:00:05 60391 APV7176463 2024-09-19T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000409345 RECOVER OUT LOUD INC 11454.13 2026-06-28T22:00:05 60392 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 5874.57 2026-06-28T22:00:05 60393 APV7160880 2024-08-27T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000420635 DAVID'S COURAGE INC 149.0 2026-06-28T22:00:05 60394 EXV7135272 2024-07-19T00:00:00 2025 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 432.29 2026-06-28T22:00:05 60395 0007154761 2024-08-19T00:00:00 2025 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 518.26 2026-06-28T22:00:05 60396 APV7168069 2024-09-06T00:00:00 2025 1 571209 Distrib 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 17174.49 2026-06-28T22:00:05 60397 EXV7175890 2024-09-01T00:00:00 2025 1 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 168.75 2026-06-28T22:00:05 60398 APV7181021 2024-09-24T00:00:00 2025 1 545006 Eqp Main-Repair parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 2.42 2026-06-28T22:00:05 60399 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289852 DENISE DURHAM 281.67 2026-06-28T22:00:05 60400 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE 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 60401 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000115495 TELAMON CORPORATION 3187.98 2026-06-28T22:00:05 60402 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250391 JUDY RAINS 101.72 2026-06-28T22:00:05 60403 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 188.0 2026-06-28T22:00:05 60404 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 250941.07 2026-06-28T22:00:05 60405 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345784 ELECTA PARKER 100.59 2026-06-28T22:00:05 60406 0007159614 2024-08-26T00:00:00 2025 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 3.1 2026-06-28T22:00:05 60407 0007161573 2024-09-01T00:00:00 2025 1 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 60408 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371693 JASON BYRD 732.32 2026-06-28T22:00:05 60409 0007143232 2024-08-08T00:00:00 2025 1 652156 Network Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 299.3 2026-06-28T22:00:05 60410 0007180566 2024-09-25T00:00:00 2025 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.92 2026-06-28T22:00:05 60411 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312984 APRIL MATHEWS 1059.83 2026-06-28T22:00:05 60412 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE 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 60413 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240025 TERI FEAR 381.41 2026-06-28T22:00:05 60414 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353486 MICHAEL ZACHARIADES 629.95 2026-06-28T22:00:05 60415 HCM7138436 2024-07-31T00:00:00 2025 1 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 96.74 2026-06-28T22:00:05 60416 EXV7166058 2024-08-27T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 60417 APV7115523 2024-07-03T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064528 MARSHALL COUNTY 4584.28 2026-06-28T22:00:05 60418 HCM7128369 2024-07-17T00:00:00 2025 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2757.51 2026-06-28T22:00:05 60419 0007150840 2024-08-13T00:00:00 2025 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 96.13 2026-06-28T22:00:05 60420 APV7145630 2024-08-05T00:00:00 2025 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 0000057167 US BANK 108.72 2026-06-28T22:00:05 60421 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315698 ERIN SMITH 369.11 2026-06-28T22:00:05 60422 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247459 LINDSEY GRAY 3549.54 2026-06-28T22:00:05 60423 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE 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 755.0 2026-06-28T22:00:05 60424 APV7145647 2024-08-05T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 5063.1 2026-06-28T22:00:05 60425 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320128 JENNIFER JACKSON 1514.16 2026-06-28T22:00:05 60426 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308615 PEGGY BAKER 447.52 2026-06-28T22:00:05 60427 HCM7128419 2024-07-17T00:00:00 2025 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 3.1 2026-06-28T22:00:05 60428 APV7165717 2024-09-04T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419605 STACEY A STANLEY 993.09 2026-06-28T22:00:05 60429 0007157563 2024-08-22T00:00:00 2025 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6.04 2026-06-28T22:00:05 60430 HCM7148836 2024-08-14T00:00:00 2025 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 3921.42 2026-06-28T22:00:05 60431 HCM7177166 2024-09-25T00:00:00 2025 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 102745.71 2026-06-28T22:00:05 60432 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245339 LAURA KAY WAREING 2525.28 2026-06-28T22:00:05 60433 APV7175475 2024-09-18T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000202556 NATALIE CHAVIS FISHER 1000.0 2026-06-28T22:00:05 60434 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345968 MELISSA MAYER 1076.43 2026-06-28T22:00:05 60435 APV7179823 2024-09-24T00:00:00 2025 1 535012 Com & Train - WORK SHOPS 400 Indiana Dept of Health Contractual Services Communication & Training Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000053954 INDIANA STATE PARK INN AUTHORITY 2725.64 2026-06-28T22:00:05 60436 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 118.0 2026-06-28T22:00:05 60437 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406991 SUSAN M SMITHBERGER 773.0 2026-06-28T22:00:05 60438 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339673 MICKEEYA ABNEY 301.78 2026-06-28T22:00:05 60439 APV7147411 2024-08-07T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 84.82 2026-06-28T22:00:05 60440 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409797 KATHY WILLIAMS 649.63 2026-06-28T22:00:05 60441 0007178446 2024-09-23T00:00:00 2025 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45308.57 2026-06-28T22:00:05 60442 APV7163654 2024-08-30T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077843 UNITED HEALTH SERVICES OF ST JOSEPH COUN 24489.77 2026-06-28T22:00:05 60443 0007181637 2024-09-26T00:00:00 2025 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 60444 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243677 EMMA WILLIAMS 1708.75 2026-06-28T22:00:05 60445 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355064 SHERRY KLOENHAMER 708.69 2026-06-28T22:00:05 60446 APV7159985 2024-08-26T00:00:00 2025 1 581090 CASE 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 60447 0007182266 2024-09-27T00:00:00 2025 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 164.45 2026-06-28T22:00:05 60448 APV7135795 2024-07-10T00:00:00 2025 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000082401 UTILITIES DIST OF WESTERN IND REMCO 71.6 2026-06-28T22:00:05 60449 0007143873 2024-08-08T00:00:00 2025 1 652157 Misc. Telecom Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.01 2026-06-28T22:00:05 60450 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE 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 868.0 2026-06-28T22:00:05 60451 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331991 CHRISTIAN PETERSON 2244.21 2026-06-28T22:00:05 60452 0007161572 2024-09-01T00:00:00 2025 1 510200 Supplemental Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 429.18 2026-06-28T22:00:05 60453 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327362 TRISHA DEVILLEZ 101.71 2026-06-28T22:00:05 60454 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 46.0 2026-06-28T22:00:05 60455 APV7181722 2024-09-26T00:00:00 2025 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 0000380172 GALLS PARENT HOLDINGS LLC 55.33 2026-06-28T22:00:05 60456 APV7153122 2024-08-15T00:00:00 2025 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 100403.2 2026-06-28T22:00:05 60457 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382147 ALEXA MUNCY 162.74 2026-06-28T22:00:05 60458 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348341 JARROD RICHEY 1921.36 2026-06-28T22:00:05 60459 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302936 LESLEY FORTRIEDE 2563.11 2026-06-28T22:00:05 60460 EXV7136176 2024-07-09T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 91.0 2026-06-28T22:00:05 60461 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 174.0 2026-06-28T22:00:05 60462 APV7135895 2024-07-23T00:00:00 2025 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 0000065293 BOARD OF SCHOOL COMMISSIONERS 54508.38 2026-06-28T22:00:05 60463 APV7150333 2024-08-12T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000377971 O'HANA HERITAGE FOUNDATION, INC 48771.36 2026-06-28T22:00:05 60464 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304984 LISA PAGE 244.11 2026-06-28T22:00:05 60465 APV7181659 2024-09-26T00:00:00 2025 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 60466 APV7178926 2024-09-23T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 21.95 2026-06-28T22:00:05 60467 0007143873 2024-08-08T00:00:00 2025 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 80.15 2026-06-28T22:00:05 60468 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349478 ANDREA JOHNSON 570.89 2026-06-28T22:00:05 60469 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 84.0 2026-06-28T22:00:05 60470 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413182 ANGELA BETZ 312.22 2026-06-28T22:00:05 60471 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274347 MARY HILTY 508.56 2026-06-28T22:00:05 60472 APV7166820 2024-09-05T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000324587 COMMUNITY FOUNDATION OF PULASKI COUNTY 32350.36 2026-06-28T22:00:05 60473 HCM7167602 2024-09-11T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 133.61 2026-06-28T22:00:05 60474 APV7156885 2024-08-21T00:00:00 2025 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000382251 SHAKER EQUIPMENT SALES LLC 476.58 2026-06-28T22:00:05 60475 0007166526 2024-09-08T00:00:00 2025 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 124.5 2026-06-28T22:00:05 60476 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib 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 37267.45 2026-06-28T22:00:05 60477 EXV7175886 2024-09-13T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 60478 0007166320 2024-09-05T00:00:00 2025 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60479 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336217 CHRISTINA FLINT 1357.84 2026-06-28T22:00:05 60480 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375500 AMANDA ELLEN LOUDY 471.59 2026-06-28T22:00:05 60481 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193504 ST PAUL'S LUTHERAN SCHOOL 235.66 2026-06-28T22:00:05 60482 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361535 SHONDA LYONS 627.1 2026-06-28T22:00:05 60483 APV7133254 2024-07-18T00:00:00 2025 1 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000398234 UNIVERSAL WAREHOUSE INC 1406.64 2026-06-28T22:00:05 60484 0007165524 2024-09-04T00:00:00 2025 1 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 841.56 2026-06-28T22:00:05 60485 HCM7177221 2024-09-25T00:00:00 2025 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 40.94 2026-06-28T22:00:05 60486 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371213 SHANAH WETZEL 201.19 2026-06-28T22:00:05 60487 0007166295 2024-09-05T00:00:00 2025 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 60488 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 60489 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368410 JESSICA BERRY 406.84 2026-06-28T22:00:05 60490 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335347 LLOYD ESH 508.55 2026-06-28T22:00:05 60491 APV7152050 2024-08-14T00:00:00 2025 1 581090 CASE 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 60492 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315085 LARRY COLLINS 183.08 2026-06-28T22:00:05 60493 HCM7177123 2024-09-25T00:00:00 2025 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 129.96 2026-06-28T22:00:05 60494 APV7165764 2024-09-03T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063954 BARTHOLOMEW COUNTY 1218.3 2026-06-28T22:00:05 60495 EXV7154477 2024-08-01T00:00:00 2025 1 599209 AdmOp-EmpReimb-Registration 700 Education Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 349.0 2026-06-28T22:00:05 60496 APV7114560 2024-07-02T00:00:00 2025 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000097579 DUNLAP AND COMPANY, INC 274839.18 2026-06-28T22:00:05 60497 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-06-28T22:00:05 60498 APV7136926 2024-07-24T00:00:00 2025 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 30605.57 2026-06-28T22:00:05 60499 0007113211 2024-07-08T00:00:00 2025 1 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 39.21 2026-06-28T22:00:05 60500 APV7163654 2024-08-30T00:00:00 2025 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000424989 QIAGEN NORTH AMERICAN HOLDINGS INC 17769.45 2026-06-28T22:00:05 60501 0007184801 2024-09-30T00:00:00 2025 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60502 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275387 ELIZABETH SCHEIWE 301.79 2026-06-28T22:00:05 60503 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398089 ROSE ELLIS 890.79 2026-06-28T22:00:05 60504 0007126206 2024-07-01T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 284.75 2026-06-28T22:00:05 60505 HCM7112966 2024-07-03T00:00:00 2025 1 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 3396.73 2026-06-28T22:00:05 60506 0007161572 2024-09-01T00:00:00 2025 1 659802 PEN - Fulfillment 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.84 2026-06-28T22:00:05 60507 APV7165666 2024-09-04T00:00:00 2025 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 110.56 2026-06-28T22:00:05 60508 APV7169960 2024-09-10T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000241358 LAWANDA ANTIONETTE BOWEN 1991.5 2026-06-28T22:00:05 60509 EXV7148543 2024-08-01T00:00:00 2025 1 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 13.0 2026-06-28T22:00:05 60510 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349434 CHERYL DOW-CHOATE 482.86 2026-06-28T22:00:05 60511 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393563 JACOB SCHMIDT 345.82 2026-06-28T22:00:05 60512 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 60513 APV7164784 2024-09-03T00:00:00 2025 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 0000057167 US BANK 124.2 2026-06-28T22:00:05 60514 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340790 LINZIE POORT 60.36 2026-06-28T22:00:05 60515 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344301 JULIE WHITE 912.6 2026-06-28T22:00:05 60516 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 60517 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251323 MELISSA CRAWFORD 369.11 2026-06-28T22:00:05 60518 0007165506 2024-09-04T00:00:00 2025 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 26186.32 2026-06-28T22:00:05 60519 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 94.0 2026-06-28T22:00:05 60520 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE 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 60521 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309710 DANIELLE PUGH 362.14 2026-06-28T22:00:05 60522 0007140452 2024-07-30T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.29 2026-06-28T22:00:05 60523 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 6481.61 2026-06-28T22:00:05 60524 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000297211 HOLY CROSS CHURCH AND SCHOOL 2149.16 2026-06-28T22:00:05 60525 APV7162720 2024-08-29T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 414029.04 2026-06-28T22:00:05 60526 EXV7171070 2024-09-10T00:00:00 2025 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 68.66 2026-06-28T22:00:05 60527 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320416 SARAH ROBINSON 2226.66 2026-06-28T22:00:05 60528 APV7126504 2024-07-09T00:00:00 2025 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 64782.37 2026-06-28T22:00:05 60529 0007133198 2024-07-18T00:00:00 2025 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 0.0 2026-06-28T22:00:05 60530 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316521 LINDSAY PAPPAS 261.55 2026-06-28T22:00:05 60531 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000355466 WESTSIDE MISSIONARY BAPTIST CHURCH 5489.06 2026-06-28T22:00:05 60532 APV7175475 2024-09-18T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000108152 REBECCA BRUCE 1000.0 2026-06-28T22:00:05 60533 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353135 ERIN CARTER 1005.95 2026-06-28T22:00:05 60534 APV7161663 2024-08-28T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064288 JACKSON COUNTY 4902.93 2026-06-28T22:00:05 60535 0007134732 2024-07-22T00:00:00 2025 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -173848.62 2026-06-28T22:00:05 60536 APV7167931 2024-09-06T00:00:00 2025 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000074851 WISEWAY LLC 1156.58 2026-06-28T22:00:05 60537 0007182363 2024-09-27T00:00:00 2025 1 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -47.0 2026-06-28T22:00:05 60538 EXV7163109 2024-08-16T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 385 Homeland Security Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 65.0 2026-06-28T22:00:05 60539 APV7183816 2024-09-30T00:00:00 2025 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000067005 SOUTHERN INDIANA PARTS, INC 288.91 2026-06-28T22:00:05 60540 0007142208 2024-08-01T00:00:00 2025 1 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60541 HCM7158452 2024-08-28T00:00:00 2025 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 33484.41 2026-06-28T22:00:05 60542 APV7156965 2024-08-21T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 56000.0 2026-06-28T22:00:05 60543 APV7149338 2024-08-09T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000399856 EUELL A WILSON CENTER INC 89106.11 2026-06-28T22:00:05 60544 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253003 SHERLY M HENTON 369.11 2026-06-28T22:00:05 60545 0007153702 2024-08-16T00:00:00 2025 1 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 5.0 2026-06-28T22:00:05 60546 APV7125678 2024-07-09T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000065011 VOLUNTEERS OF AMERICA OF INDIANA 34297.32 2026-06-28T22:00:05 60547 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418989 BRYON KOSINSKI JR 1171.12 2026-06-28T22:00:05 60548 APV7157971 2024-08-22T00:00:00 2025 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 103492.45 2026-06-28T22:00:05 60549 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373339 CHRISTINE NOWLING 274.62 2026-06-28T22:00:05 60550 HCM7167616 2024-09-11T00:00:00 2025 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.03 2026-06-28T22:00:05 60551 APV7160903 2024-08-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250292 MATT G WAYKER 691.3 2026-06-28T22:00:05 60552 0007155764 2024-08-20T00:00:00 2025 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.2 2026-06-28T22:00:05 60553 EXV7130361 2024-07-12T00:00:00 2025 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 117.44 2026-06-28T22:00:05 60554 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312984 APRIL MATHEWS 512.82 2026-06-28T22:00:05 60555 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370447 MICKI VOJKUFKA 1968.64 2026-06-28T22:00:05 60556 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077420 NW ALLEN CTY SCHL TREASURER 222706.92 2026-06-28T22:00:05 60557 APV7144200 2024-08-02T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000065011 VOLUNTEERS OF AMERICA OF INDIANA 25473.01 2026-06-28T22:00:05 60558 EXV7169278 2024-09-05T00:00:00 2025 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 22.13 2026-06-28T22:00:05 60559 APV7159981 2024-08-26T00:00:00 2025 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 21866.44 2026-06-28T22:00:05 60560 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357183 REBECCA MONCUR 434.37 2026-06-28T22:00:05 60561 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400332 JASON TRENT HALL 511.64 2026-06-28T22:00:05 60562 APV7177420 2024-09-20T00:00:00 2025 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 42000.0 2026-06-28T22:00:05 60563 APV7146462 2024-08-06T00:00:00 2025 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000328969 EDF INC 1078.26 2026-06-28T22:00:05 60564 APV7126504 2024-07-09T00:00:00 2025 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 16666.67 2026-06-28T22:00:05 60565 APV7154030 2024-08-16T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000423341 AMANDA JO THROCKMORTON 2896.33 2026-06-28T22:00:05 60566 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383921 JOSHUA JAMES CRIPE 1215.79 2026-06-28T22:00:05 60567 0007136600 2024-07-24T00:00:00 2025 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 48.06 2026-06-28T22:00:05 60568 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426621 KAITYLYN STANLEY 160.0 2026-06-28T22:00:05 60569 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346885 EVA BRANSON 1283.6 2026-06-28T22:00:05 60570 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 26.0 2026-06-28T22:00:05 60571 APV7152078 2024-08-14T00:00:00 2025 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 0000012987 SHI INTERNATIONAL CORP 950.0 2026-06-28T22:00:05 60572 EXV7137225 2024-07-23T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 13.12 2026-06-28T22:00:05 60573 0007180660 2024-09-25T00:00:00 2025 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 2.93 2026-06-28T22:00:05 60574 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313656 MELINDA CASH 295.29 2026-06-28T22:00:05 60575 EXV7168333 2024-09-01T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 165.49 2026-06-28T22:00:05 60576 HCM7167547 2024-09-11T00:00:00 2025 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 90.0 2026-06-28T22:00:05 60577 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 200.0 2026-06-28T22:00:05 60578 0007170561 2024-09-11T00:00:00 2025 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60579 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262728 ELANA TIMBERLAKE 261.55 2026-06-28T22:00:05 60580 0007179615 2024-09-24T00:00:00 2025 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -158.5 2026-06-28T22:00:05 60581 APV7175490 2024-09-18T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 14525.0 2026-06-28T22:00:05 60582 HCM7138502 2024-07-31T00:00:00 2025 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 335610.37 2026-06-28T22:00:05 60583 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367593 TODD ERTEL 236.23 2026-06-28T22:00:05 60584 APV7157984 2024-08-22T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 21014.16 2026-06-28T22:00:05 60585 APV7165717 2024-09-04T00:00:00 2025 1 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 130.28 2026-06-28T22:00:05 60586 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 57.0 2026-06-28T22:00:05 60587 HCM7158522 2024-08-28T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 27948.94 2026-06-28T22:00:05 60588 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE 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 60589 HCM7112925 2024-07-03T00:00:00 2025 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 194642.81 2026-06-28T22:00:05 60590 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 60591 APV7134742 2024-07-22T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000250568 THE CASIE CENTER, INC 10218.73 2026-06-28T22:00:05 60592 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000220758 RENAISSANCE ACADEMY, INC 6967.24 2026-06-28T22:00:05 60593 APV7125020 2024-07-08T00:00:00 2025 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 36212.5 2026-06-28T22:00:05 60594 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300025 KENNETH GRAF 492.15 2026-06-28T22:00:05 60595 EXV7160431 2024-08-01T00:00:00 2025 1 595510 OutoSt Travel - Mileage 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 49.97 2026-06-28T22:00:05 60596 0007183601 2024-09-30T00:00:00 2025 1 518901 Payroll Employee Assistance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60597 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000058698 EASTER SEALS REHABILITATION CENTER INC 7494.43 2026-06-28T22:00:05 60598 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290095 TOBY TINCHER 223.76 2026-06-28T22:00:05 60599 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 233.0 2026-06-28T22:00:05 60600 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301548 SHERI BELTER 196.86 2026-06-28T22:00:05 60601 0007135453 2024-07-01T00:00:00 2025 1 533041 Main - Computers 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 738.63 2026-06-28T22:00:05 60602 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 35446.19 2026-06-28T22:00:05 60603 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361161 TERESA SMITH 724.29 2026-06-28T22:00:05 60604 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121265 WESTFIELD-WASHINGTON SCH TREAS 862.36 2026-06-28T22:00:05 60605 0007113189 2024-07-01T00:00:00 2025 1 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1907.93 2026-06-28T22:00:05 60606 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310952 JENNIFER HUERTA 1098.48 2026-06-28T22:00:05 60607 0007166526 2024-09-08T00:00:00 2025 1 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 247.3 2026-06-28T22:00:05 60608 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340138 CHRISTOPHER CROOK 1200.85 2026-06-28T22:00:05 60609 APV7152050 2024-08-14T00:00:00 2025 1 581090 CASE 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 60610 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361185 HARRY ENGLE SR 295.29 2026-06-28T22:00:05 60611 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371556 CHRISTINE HALSNE 454.75 2026-06-28T22:00:05 60612 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155118 MONIQUE KIMP 905.55 2026-06-28T22:00:05 60613 ACC00A0002 2024-07-31T00:00:00 2025 1 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 523.45 2026-06-28T22:00:05 60614 0007167436 2024-09-08T00:00:00 2025 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 45.0 2026-06-28T22:00:05 60615 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 47853.45 2026-06-28T22:00:05 60616 APV7147328 2024-08-02T00:00:00 2025 1 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000055944 SCOTT ALLEN DELONEY 69.3 2026-06-28T22:00:05 60617 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311190 TRACY LIVINGTON 181.07 2026-06-28T22:00:05 60618 APV7176573 2024-09-19T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1172836.4 2026-06-28T22:00:05 60619 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377340 CIERRA BALSANO 1172.93 2026-06-28T22:00:05 60620 0007125491 2024-07-09T00:00:00 2025 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 155.38 2026-06-28T22:00:05 60621 APV7142807 2024-08-01T00:00:00 2025 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 19260.0 2026-06-28T22:00:05 60622 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359515 JENNIFER ELDREDGE 704.17 2026-06-28T22:00:05 60623 APV7182712 2024-09-27T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000396565 INDIANA COMMUNITY HEALTH WORKERS 10727.27 2026-06-28T22:00:05 60624 0007134732 2024-07-22T00:00:00 2025 1 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry -27.83 2026-06-28T22:00:05 60625 0007161572 2024-09-01T00:00:00 2025 1 539027 Prog Op-Shredding Service 498 FSSA Aging Contractual Services Program Operations Other "" "" General Ledger Entry 0.65 2026-06-28T22:00:05 60626 0007151822 2024-08-14T00:00:00 2025 1 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.24 2026-06-28T22:00:05 60627 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 60628 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420574 CHARLES WARREN JR 297.56 2026-06-28T22:00:05 60629 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE 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 69.0 2026-06-28T22:00:05 60630 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000423896 WAUKETA N OKOLI 579.75 2026-06-28T22:00:05 60631 APV7147369 2024-08-07T00:00:00 2025 1 654716 Det Furn - Mattress & Pillow 615 Correction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 1500.0 2026-06-28T22:00:05 60632 0007140452 2024-07-30T00:00:00 2025 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 20.23 2026-06-28T22:00:05 60633 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293315 MEGAN WHITEHEAD-HALTOM 201.19 2026-06-28T22:00:05 60634 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359275 ROXANNA MOSS 196.86 2026-06-28T22:00:05 60635 HCM7177182 2024-09-25T00:00:00 2025 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 6.67 2026-06-28T22:00:05 60636 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322143 CYNTHIA BRASHEARS 304.2 2026-06-28T22:00:05 60637 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285313 JEREMIAH GIBBS 157.49 2026-06-28T22:00:05 60638 APV7145630 2024-08-05T00:00:00 2025 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 0000057167 US BANK -702.63 2026-06-28T22:00:05 60639 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407696 IM SUPER HOLDINGS LLC 180.0 2026-06-28T22:00:05 60640 0007179403 2024-09-24T00:00:00 2025 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 60641 HCM7177172 2024-09-25T00:00:00 2025 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.46 2026-06-28T22:00:05 60642 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299246 ALLISON GRESSLEY LOVINS 294.9 2026-06-28T22:00:05 60643 APV7136856 2024-07-24T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000357051 KATHY PILLAR 1220.53 2026-06-28T22:00:05 60644 APV7146484 2024-08-06T00:00:00 2025 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 0000006220 GENUINE PARTS COMPANY 4.45 2026-06-28T22:00:05 60645 APV7146531 2024-08-06T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000378508 SHINE EARLY LEARNING INC 994901.54 2026-06-28T22:00:05 60646 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE 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 60647 APV7125758 2024-07-09T00:00:00 2025 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 0000193527 OAK HILL UNITED SCHL TREASURER 19674.37 2026-06-28T22:00:05 60648 APV7114626 2024-07-02T00:00:00 2025 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 0000411310 BDE FARMS LLC 4936.75 2026-06-28T22:00:05 60649 APV7164908 2024-09-03T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060572 CITY OF NEW HAVEN 84957.6 2026-06-28T22:00:05 60650 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333536 TRACI STERK 201.19 2026-06-28T22:00:05 60651 HCM7167596 2024-09-11T00:00:00 2025 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 59.61 2026-06-28T22:00:05 60652 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325499 TERENCE MAYHUE 571.68 2026-06-28T22:00:05 60653 EXV7170301 2024-09-09T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 186.62 2026-06-28T22:00:05 60654 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078893 GIRLS INC OF WAYNE COUNTY 8881.89 2026-06-28T22:00:05 60655 APV7152009 2024-08-14T00:00:00 2025 1 555539 Shop equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 745.31 2026-06-28T22:00:05 60656 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 23511.1 2026-06-28T22:00:05 60657 APV7159985 2024-08-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429453 EVANS PSYCHOLOGICAL AND COUNSELING 174.0 2026-06-28T22:00:05 60658 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 40099.25 2026-06-28T22:00:05 60659 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357215 CHERRYL GAMBILL 669.32 2026-06-28T22:00:05 60660 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305143 MELISSA BEAUCHAMP 708.69 2026-06-28T22:00:05 60661 APV7178752 2024-09-23T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000255459 BOYS AND GIRLS CLUB OF 13323.75 2026-06-28T22:00:05 60662 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390013 THEODORE HAMMAN 1529.05 2026-06-28T22:00:05 60663 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 60664 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199803 KIMBERLY G HIATT 203.42 2026-06-28T22:00:05 60665 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388881 LAURA ASHLEY BAKER 928.01 2026-06-28T22:00:05 60666 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273603 TONYA STILLWAGONER 345.82 2026-06-28T22:00:05 60667 APV7134938 2024-07-03T00:00:00 2025 1 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000006866 PILLOW EXPRESS DELIVERY, INC 2593.5 2026-06-28T22:00:05 60668 APV7178926 2024-09-23T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054739 CITY OF WARSAW 24522.46 2026-06-28T22:00:05 60669 0007183631 2024-09-30T00:00:00 2025 1 510101 Payroll Salaries & Wages 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5076.94 2026-06-28T22:00:05 60670 APV7142692 2024-08-01T00:00:00 2025 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 62.42 2026-06-28T22:00:05 60671 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273599 KEYLA JONES 381.42 2026-06-28T22:00:05 60672 HCM7158452 2024-08-28T00:00:00 2025 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 77.92 2026-06-28T22:00:05 60673 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-06-28T22:00:05 60674 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE 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 60675 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE 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 60676 HCM7128419 2024-07-17T00:00:00 2025 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 17534.01 2026-06-28T22:00:05 60677 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357245 BLANCA LEVERTON 325.48 2026-06-28T22:00:05 60678 APV7125712 2024-07-09T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000421327 WILLIAM A BLACK II 1513.06 2026-06-28T22:00:05 60679 APV7125758 2024-07-09T00:00:00 2025 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 6355.27 2026-06-28T22:00:05 60680 APV7164796 2024-09-03T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000095292 EVANSVILLE RESCUE MISSION INC 75000.0 2026-06-28T22:00:05 60681 0007152563 2024-08-15T00:00:00 2025 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 23.7 2026-06-28T22:00:05 60682 APV7154967 2024-08-19T00:00:00 2025 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 0000019192 WEST PUBLISHING CORP 8636.78 2026-06-28T22:00:05 60683 APV7136926 2024-07-24T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120795 CARROLL CONS SCHL CORP TREAS 31027.8 2026-06-28T22:00:05 60684 APV7169116 2024-09-09T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 166541.19 2026-06-28T22:00:05 60685 APV7172484 2024-09-13T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333167 SPENSER YODER 534.39 2026-06-28T22:00:05 60686 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298211 BRIAN HUNTINGTON 281.66 2026-06-28T22:00:05 60687 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317863 JACQUELINE WOLFLA 528.9 2026-06-28T22:00:05 60688 0007143930 2024-08-08T00:00:00 2025 1 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 7.5 2026-06-28T22:00:05 60689 0007184542 2024-09-30T00:00:00 2025 1 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 268.81 2026-06-28T22:00:05 60690 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312257 MICHELLE HERNANDEZ 203.43 2026-06-28T22:00:05 60691 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386515 ANGELITA MARTINEZ 393.72 2026-06-28T22:00:05 60692 0007131641 2024-07-17T00:00:00 2025 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60693 APV7167970 2024-09-06T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 4757.07 2026-06-28T22:00:05 60694 0007136473 2024-07-24T00:00:00 2025 1 652157 Misc. Telecom Services 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.83 2026-06-28T22:00:05 60695 0007182266 2024-09-27T00:00:00 2025 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 16.36 2026-06-28T22:00:05 60696 EXV7173846 2024-09-05T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 60697 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347402 SHANNON FRYE-SHIRVEN 236.23 2026-06-28T22:00:05 60698 0007147071 2024-08-07T00:00:00 2025 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -43879.87 2026-06-28T22:00:05 60699 HCM7167596 2024-09-11T00:00:00 2025 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 552.34 2026-06-28T22:00:05 60700 HCM7128475 2024-07-17T00:00:00 2025 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 43.0 2026-06-28T22:00:05 60701 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 32.0 2026-06-28T22:00:05 60702 APV7126512 2024-07-10T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000217234 INFRASTRUCTURE ENGINEERING INC 4787.2 2026-06-28T22:00:05 60703 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324845 CYNTHIA BRICKNELL 905.56 2026-06-28T22:00:05 60704 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410758 JOSHUA SLATTON 308.87 2026-06-28T22:00:05 60705 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE 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 60706 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337366 DUSTIN BAILEY 339.21 2026-06-28T22:00:05 60707 0007169737 2024-09-10T00:00:00 2025 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -28.58 2026-06-28T22:00:05 60708 0007161572 2024-09-01T00:00:00 2025 1 599026 AdmOp-Dues & Subscriptions 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 15.03 2026-06-28T22:00:05 60709 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE 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 60710 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205221 AMY PHILLIPS 352.09 2026-06-28T22:00:05 60711 APV7135017 2024-07-22T00:00:00 2025 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 24758.4 2026-06-28T22:00:05 60712 APV7113369 2024-07-01T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000419133 SOPHIA LINDLEY 3785.03 2026-06-28T22:00:05 60713 0007167666 2024-09-06T00:00:00 2025 1 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60714 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341472 WHITNEY HERD 244.11 2026-06-28T22:00:05 60715 APV7150344 2024-08-12T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000288524 DARLENE GREATHOUSE 939.4 2026-06-28T22:00:05 60716 0007131586 2024-07-17T00:00:00 2025 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 60717 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411523 TAMBRALA KNIESS 511.84 2026-06-28T22:00:05 60718 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274348 KIMBERLY ORRELL 369.11 2026-06-28T22:00:05 60719 0007161572 2024-09-01T00:00:00 2025 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 55.39 2026-06-28T22:00:05 60720 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290760 GAY SMITH 563.33 2026-06-28T22:00:05 60721 HCM7167547 2024-09-11T00:00:00 2025 1 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1214.08 2026-06-28T22:00:05 60722 APV7161663 2024-08-28T00:00:00 2025 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000273004 NIKON INSTRUMENTS INC 10.13 2026-06-28T22:00:05 60723 APV7147303 2024-08-07T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 26805.52 2026-06-28T22:00:05 60724 APV7157984 2024-08-22T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 618682.02 2026-06-28T22:00:05 60725 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362602 FRANCES JOLENE MUNIZ 98.43 2026-06-28T22:00:05 60726 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325005 KEVIN HOLLOMAN 402.38 2026-06-28T22:00:05 60727 APV7176573 2024-09-19T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 649670.55 2026-06-28T22:00:05 60728 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 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 70056.1 2026-06-28T22:00:05 60729 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400332 JASON TRENT HALL 528.69 2026-06-28T22:00:05 60730 0007125454 2024-07-01T00:00:00 2025 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 689.69 2026-06-28T22:00:05 60731 APV7151097 2024-08-13T00:00:00 2025 1 555521 Medical & laboratory equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000393730 ALEXIS FIRE EQUIPMENT 3688.0 2026-06-28T22:00:05 60732 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 548.0 2026-06-28T22:00:05 60733 HCM7158496 2024-08-28T00:00:00 2025 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 5.08 2026-06-28T22:00:05 60734 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278311 JENNIFER TRUITT 377.23 2026-06-28T22:00:05 60735 0007158421 2024-08-23T00:00:00 2025 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 6043.83 2026-06-28T22:00:05 60736 APV7130867 2024-07-16T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060710 CITY OF WASHINGTON 209.34 2026-06-28T22:00:05 60737 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398732 HERMAN CABEJE 720.32 2026-06-28T22:00:05 60738 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381241 DENA SHEARER 508.56 2026-06-28T22:00:05 60739 0007165505 2024-09-04T00:00:00 2025 1 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -179.2 2026-06-28T22:00:05 60740 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324100 DARLA KNIGHT 589.93 2026-06-28T22:00:05 60741 0007167533 2024-09-06T00:00:00 2025 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 -1.17 2026-06-28T22:00:05 60742 APV7128952 2024-07-11T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 1520.0 2026-06-28T22:00:05 60743 HCM7158496 2024-08-28T00:00:00 2025 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 215.29 2026-06-28T22:00:05 60744 APV7155105 2024-08-19T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 1133.6 2026-06-28T22:00:05 60745 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371456 LINDA NORTHCUTT 244.11 2026-06-28T22:00:05 60746 0007146234 2024-08-06T00:00:00 2025 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 35.71 2026-06-28T22:00:05 60747 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000084265 LESLIE JOHNSON 606.92 2026-06-28T22:00:05 60748 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE 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 60749 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373113 MOLLY VILLA 1504.21 2026-06-28T22:00:05 60750 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305599 HEATHER TUELL 551.21 2026-06-28T22:00:05 60751 APV7149338 2024-08-09T00:00:00 2025 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 342495.03 2026-06-28T22:00:05 60752 0007150840 2024-08-13T00:00:00 2025 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.16 2026-06-28T22:00:05 60753 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE 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 60754 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380736 STEPHANIE RAZOR 569.58 2026-06-28T22:00:05 60755 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255087 LORI ANNE HAY 101.71 2026-06-28T22:00:05 60756 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 60757 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366183 RACHEL SLAGLE 295.29 2026-06-28T22:00:05 60758 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380311 PATRICIA MILLER 603.57 2026-06-28T22:00:05 60759 EXV7131267 2024-07-11T00:00:00 2025 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 Sport Fish Restoration General Ledger Entry 30.75 2026-06-28T22:00:05 60760 HCM7177172 2024-09-25T00:00:00 2025 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 1.79 2026-06-28T22:00:05 60761 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339394 CARSON PURVIS 305.13 2026-06-28T22:00:05 60762 APV7168969 2024-09-09T00:00:00 2025 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 60763 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415988 LORI BOATWRIGHT 613.22 2026-06-28T22:00:05 60764 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345087 TIMOTHY BURKETT 203.43 2026-06-28T22:00:05 60765 APV7141588 2024-07-30T00:00:00 2025 1 533040 Main - Office Copier 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 62.95 2026-06-28T22:00:05 60766 0007150949 2024-08-13T00:00:00 2025 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 60767 EXV7169363 2024-09-06T00:00:00 2025 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 91.19 2026-06-28T22:00:05 60768 APV7137958 2024-07-25T00:00:00 2025 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 14265.71 2026-06-28T22:00:05 60769 APV7138799 2024-07-26T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000058745 HOOSIER ENVIRONMENTAL COUNCIL INC 119704.21 2026-06-28T22:00:05 60770 HCM7167604 2024-09-11T00:00:00 2025 1 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 30224.97 2026-06-28T22:00:05 60771 HCM7158496 2024-08-28T00:00:00 2025 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 10383.57 2026-06-28T22:00:05 60772 0007153635 2024-08-15T00:00:00 2025 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.22 2026-06-28T22:00:05 60773 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360145 VALERIE SEIBER 482.7 2026-06-28T22:00:05 60774 HCM7112952 2024-07-03T00:00:00 2025 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7423.89 2026-06-28T22:00:05 60775 APV7153981 2024-08-16T00:00:00 2025 1 599036 AdmOp-PostageMeter/Postage 385 Homeland Security Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 6998.65 2026-06-28T22:00:05 60776 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395828 EMILY KATHLEEN PEREZ 300.86 2026-06-28T22:00:05 60777 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066224 RIVERVIEW HOSPITAL 37.0 2026-06-28T22:00:05 60778 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372878 RAHUL PATIL MALINOWSKI 451.4 2026-06-28T22:00:05 60779 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392650 WILMA RAPP 487.19 2026-06-28T22:00:05 60780 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242542 JUANITA MCCLUNG 203.42 2026-06-28T22:00:05 60781 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 60782 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391021 DOVE M ORLANSKI 315.67 2026-06-28T22:00:05 60783 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329983 JOHNNIE BLANKENSHIP 137.8 2026-06-28T22:00:05 60784 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305022 KENNETH SNYDER 1037.45 2026-06-28T22:00:05 60785 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366729 MICHELLE SCHERRBAUM 100.6 2026-06-28T22:00:05 60786 APV7135771 2024-07-23T00:00:00 2025 1 531038 Prof Serv - Employment Serv 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1998.27 2026-06-28T22:00:05 60787 0007161572 2024-09-01T00:00:00 2025 1 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 11.76 2026-06-28T22:00:05 60788 0007161572 2024-09-01T00:00:00 2025 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 2917.51 2026-06-28T22:00:05 60789 APC7149221 2024-08-09T00:00:00 2025 1 581090 CASE 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 60790 0007164555 2024-09-01T00:00:00 2025 1 659270 Shared SAN Storage 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.51 2026-06-28T22:00:05 60791 0007125454 2024-07-01T00:00:00 2025 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.36 2026-06-28T22:00:05 60792 APV7160863 2024-08-27T00:00:00 2025 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 0000092109 FURTAKERS OF AMERICA 2775.0 2026-06-28T22:00:05 60793 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335413 CYNTHIA MURPHY 630.61 2026-06-28T22:00:05 60794 APV7162784 2024-08-29T00:00:00 2025 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 0000058529 COUNCIL FOR EXCEPTIONAL CHILDREN 1890.0 2026-06-28T22:00:05 60795 APV7171566 2024-09-12T00:00:00 2025 1 546007 Off-Specialty Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 3.72 2026-06-28T22:00:05 60796 ACC00A0001 2024-07-31T00:00:00 2025 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 738012.99 2026-06-28T22:00:05 60797 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE 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 60798 APV7152696 2024-08-15T00:00:00 2025 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000068514 ARCHITURA CORPORATION 4376.5 2026-06-28T22:00:05 60799 0007164555 2024-09-01T00:00:00 2025 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 30.55 2026-06-28T22:00:05 60800 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 60801 HCM7167596 2024-09-11T00:00:00 2025 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 163.75 2026-06-28T22:00:05 60802 HCM7167652 2024-09-11T00:00:00 2025 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 55.31 2026-06-28T22:00:05 60803 APV7170869 2024-09-11T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 41177.46 2026-06-28T22:00:05 60804 APV7136926 2024-07-24T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000387028 ADELANTE SCHOOLS INC 21363.46 2026-06-28T22:00:05 60805 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE 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 60806 HCM7128376 2024-07-17T00:00:00 2025 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 5.93 2026-06-28T22:00:05 60807 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 60808 APV7125540 2024-07-09T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109967 SOUTHERN INDIANA REGIONAL ALLIANCE 39109.54 2026-06-28T22:00:05 60809 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131132 KIMBERLY SHERMAN 442.62 2026-06-28T22:00:05 60810 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 60811 APV7157913 2024-08-22T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064715 SCOTT COUNTY 8524.93 2026-06-28T22:00:05 60812 APV7113393 2024-07-01T00:00:00 2025 1 599109 AdmOp - Marketing 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 281684.56 2026-06-28T22:00:05 60813 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 60814 APV7115797 2024-07-04T00:00:00 2025 1 599109 AdmOp - Marketing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000091994 NEXSTAR MEDIA INC 1500.0 2026-06-28T22:00:05 60815 0007164555 2024-09-01T00:00:00 2025 1 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.23 2026-06-28T22:00:05 60816 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387670 JOEL CRIST 413.41 2026-06-28T22:00:05 60817 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240414 MISTY MICHELLE SCHOENHERR 374.03 2026-06-28T22:00:05 60818 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382917 TIERRA ROCKHILL 728.71 2026-06-28T22:00:05 60819 0007153692 2024-08-16T00:00:00 2025 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -18.27 2026-06-28T22:00:05 60820 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353008 MARCIE DOVE 295.29 2026-06-28T22:00:05 60821 EXV7156345 2024-08-19T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 26.65 2026-06-28T22:00:05 60822 APV7175472 2024-09-18T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING -113040.0 2026-06-28T22:00:05 60823 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273179 HAROLD SPARLING 369.11 2026-06-28T22:00:05 60824 APV7131012 2024-07-16T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 73084.16 2026-06-28T22:00:05 60825 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244057 VERNON W HENSLEY 362.14 2026-06-28T22:00:05 60826 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380814 PAULA NOWLING 2298.67 2026-06-28T22:00:05 60827 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241894 JO ELLEN T. SANDER 366.28 2026-06-28T22:00:05 60828 APV7174387 2024-09-17T00:00:00 2025 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 0000064100 DAVIESS COUNTY 0.0 2026-06-28T22:00:05 60829 0007143831 2024-08-08T00:00:00 2025 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2821.04 2026-06-28T22:00:05 60830 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 302.0 2026-06-28T22:00:05 60831 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 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 1512.94 2026-06-28T22:00:05 60832 APV7149966 2024-08-12T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000052548 MARY RIGG NEIGHBORHOOD CENTER 5949.19 2026-06-28T22:00:05 60833 APV7179875 2024-09-24T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000249510 FOX AND LUTZ, LLC 1000.0 2026-06-28T22:00:05 60834 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000060076 KELLY DOERFLEIN 160.95 2026-06-28T22:00:05 60835 EXV7148540 2024-08-02T00:00:00 2025 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 General Ledger Entry 61.5 2026-06-28T22:00:05 60836 APV7137944 2024-07-25T00:00:00 2025 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 0000380581 CAMBIUM ASSESSMENT INC 1414286.84 2026-06-28T22:00:05 60837 EXV7151499 2024-08-07T00:00:00 2025 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 61.5 2026-06-28T22:00:05 60838 APV7146462 2024-08-06T00:00:00 2025 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000291362 EJK AIR INC 276.52 2026-06-28T22:00:05 60839 HCM7112973 2024-07-03T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10772.98 2026-06-28T22:00:05 60840 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 334.0 2026-06-28T22:00:05 60841 APV7168995 2024-09-06T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000293257 FAEGRE DRINKER BIDDLE and REATH LLP 66249.12 2026-06-28T22:00:05 60842 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312252 SHANE JONES 610.26 2026-06-28T22:00:05 60843 APV7128800 2024-07-12T00:00:00 2025 1 595530 OutoSt Travel - Lodging 385 Homeland Security Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000057167 US BANK 651.17 2026-06-28T22:00:05 60844 0007115936 2024-07-05T00:00:00 2025 1 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60845 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304279 LISA BEATTY 142.4 2026-06-28T22:00:05 60846 APV7152050 2024-08-14T00:00:00 2025 1 581090 CASE 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 60847 APV7139779 2024-07-29T00:00:00 2025 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 1476.24 2026-06-28T22:00:05 60848 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE 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 60849 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299877 BRIAN CLARK 264.45 2026-06-28T22:00:05 60850 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413829 TOMIKA LENNA MCMULLEN 971.34 2026-06-28T22:00:05 60851 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399685 BROOKE TERRY 235.84 2026-06-28T22:00:05 60852 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353249 STEVEN LAMBRIGHT 406.84 2026-06-28T22:00:05 60853 0007143855 2024-08-08T00:00:00 2025 1 659277 Server Management 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4613.73 2026-06-28T22:00:05 60854 APV7144318 2024-08-02T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064363 JENNINGS COUNTY 52973.97 2026-06-28T22:00:05 60855 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397821 KALOB BALENTINE 221.73 2026-06-28T22:00:05 60856 APV7142692 2024-08-01T00:00:00 2025 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 54.75 2026-06-28T22:00:05 60857 APV7157831 2024-08-22T00:00:00 2025 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 134.0 2026-06-28T22:00:05 60858 APV7114626 2024-07-02T00:00:00 2025 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 60859 APV7129878 2024-07-15T00:00:00 2025 1 546002 Off-Office Supplies 100 State Police Supplies, Parts and Materials Office Supplies Other "" "" 0000334373 JAMNET SUPPLIERS LLC 420.0 2026-06-28T22:00:05 60860 EXV7125964 2024-07-08T00:00:00 2025 1 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 76.05 2026-06-28T22:00:05 60861 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353661 IRMA MASON 305.14 2026-06-28T22:00:05 60862 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348494 FERENADO LACEY 720.32 2026-06-28T22:00:05 60863 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334520 STEPHANIE KILPATRICK 345.81 2026-06-28T22:00:05 60864 0007180580 2024-09-25T00:00:00 2025 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 898736.8 2026-06-28T22:00:05 60865 0007179589 2024-09-24T00:00:00 2025 1 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 116102.14 2026-06-28T22:00:05 60866 0007115137 2024-07-03T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 32129.81 2026-06-28T22:00:05 60867 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000236582 ASPIRE CHARTER ACADEMY 47499.92 2026-06-28T22:00:05 60868 APV7166766 2024-09-05T00:00:00 2025 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 0000089202 THOMAS LEAIRD 63.99 2026-06-28T22:00:05 60869 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397821 KALOB BALENTINE 214.57 2026-06-28T22:00:05 60870 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408256 JENESSA M BLACKLIDGE 196.86 2026-06-28T22:00:05 60871 APV7115392 2024-07-03T00:00:00 2025 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000304740 PATRIOT PRODUCTS LLC 15000.0 2026-06-28T22:00:05 60872 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193499 TRITON SCHOOL CORP TREASURER 27125.16 2026-06-28T22:00:05 60873 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000084918 ELLA F YEAKEY 362.15 2026-06-28T22:00:05 60874 APV7125052 2024-07-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367026 MADELEINE FOGLER 517.15 2026-06-28T22:00:05 60875 APV7177457 2024-09-20T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 9261.01 2026-06-28T22:00:05 60876 APV7149986 2024-08-09T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 62867.38 2026-06-28T22:00:05 60877 APV7150287 2024-08-12T00:00:00 2025 1 581181 ISDH Insurance Claims 400 Indiana Dept of Health Social Service Payments Support Payments Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063349 SULLIVAN COUNTY 40.0 2026-06-28T22:00:05 60878 APV7169927 2024-09-10T00:00:00 2025 1 581090 CASE 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 60879 APV7161691 2024-08-28T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 416.47 2026-06-28T22:00:05 60880 APV7168989 2024-09-09T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406865 SEAN S CONDON 1473.59 2026-06-28T22:00:05 60881 EXV7173812 2024-09-04T00:00:00 2025 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 406.76 2026-06-28T22:00:05 60882 0007179479 2024-09-24T00:00:00 2025 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 60883 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360850 AMANDA DURBIN 721.69 2026-06-28T22:00:05 60884 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408250 MARK ALLEN RAE 583.45 2026-06-28T22:00:05 60885 0007165464 2024-08-31T00:00:00 2025 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 166.86 2026-06-28T22:00:05 60886 APV7152743 2024-08-15T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371054 CHARLES ESTEB 953.78 2026-06-28T22:00:05 60887 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 60888 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387910 AMY HUFF 264.45 2026-06-28T22:00:05 60889 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291456 TRACY MCCULLOUGH 101.71 2026-06-28T22:00:05 60890 APV7159013 2024-08-23T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000339028 SANDRA CLARK 1153.6 2026-06-28T22:00:05 60891 APV7160863 2024-08-27T00:00:00 2025 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 0000078794 K B AUTO WORKS INC 126.99 2026-06-28T22:00:05 60892 0007127375 2024-07-11T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -42.09 2026-06-28T22:00:05 60893 HCM7128426 2024-07-17T00:00:00 2025 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1244.21 2026-06-28T22:00:05 60894 APV7173419 2024-09-16T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000079400 GOSHEN HEALTH SYSTEM INC 1418.0 2026-06-28T22:00:05 60895 APV7147410 2024-08-06T00:00:00 2025 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 321622.84 2026-06-28T22:00:05 60896 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321131 SCOTT GARD 402.38 2026-06-28T22:00:05 60897 HCM7167596 2024-09-11T00:00:00 2025 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 69.23 2026-06-28T22:00:05 60898 0007169610 2024-09-10T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 100797.0 2026-06-28T22:00:05 60899 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121281 OUR LADY OF GRACE CHURCH 6971.73 2026-06-28T22:00:05 60900 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib 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 464919.21 2026-06-28T22:00:05 60901 HCM7128427 2024-07-17T00:00:00 2025 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 357929.43 2026-06-28T22:00:05 60902 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394223 AMANDA TAYLOR 284.79 2026-06-28T22:00:05 60903 APV7164799 2024-09-03T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000339563 HALO INNOVATIONS INC 2216.62 2026-06-28T22:00:05 60904 APV7133421 2024-07-17T00:00:00 2025 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 321.75 2026-06-28T22:00:05 60905 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000214885 HEART OF FIRE CHURCH 4375.14 2026-06-28T22:00:05 60906 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291842 MARK HIGGINS 362.14 2026-06-28T22:00:05 60907 HCM7128435 2024-07-17T00:00:00 2025 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 10.92 2026-06-28T22:00:05 60908 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416084 JAYMA CAVINS 366.16 2026-06-28T22:00:05 60909 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404109 JUSTIN S WOOD 939.41 2026-06-28T22:00:05 60910 APV7154112 2024-08-16T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000100067 OLCO INC 39355.27 2026-06-28T22:00:05 60911 APV7137958 2024-07-25T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053410 CITY OF SULLIVAN 8386.48 2026-06-28T22:00:05 60912 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343333 MARY BURCHAM 201.19 2026-06-28T22:00:05 60913 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276922 ELIZABETH FANNING 1599.46 2026-06-28T22:00:05 60914 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 84712.0 2026-06-28T22:00:05 60915 0007143851 2024-08-08T00:00:00 2025 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 393.03 2026-06-28T22:00:05 60916 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242457 BARBARA L JOHNSON 381.42 2026-06-28T22:00:05 60917 0007149890 2024-08-12T00:00:00 2025 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 1231855.31 2026-06-28T22:00:05 60918 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297096 MARISSA BURLESON 511.84 2026-06-28T22:00:05 60919 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362667 BEVERLY DICKSON 551.21 2026-06-28T22:00:05 60920 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248110 KIMBERLY DAWN MOORE 897.43 2026-06-28T22:00:05 60921 0007129614 2024-07-15T00:00:00 2025 1 515004 Unused Leave Payments 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry -6422.92 2026-06-28T22:00:05 60922 0007152563 2024-08-15T00:00:00 2025 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -20.98 2026-06-28T22:00:05 60923 APH7126849 2024-07-11T00:00:00 2025 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 2814.48 2026-06-28T22:00:05 60924 0007145474 2024-08-05T00:00:00 2025 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -682.02 2026-06-28T22:00:05 60925 APV7127857 2024-07-11T00:00:00 2025 1 531045 Prof Serv-InfoProcCon-DataServ 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000078470 MADISON COUNTY COUNCIL OF 61160.0 2026-06-28T22:00:05 60926 APV7179957 2024-09-24T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000068454 NORTHEASTERN REMC 43.09 2026-06-28T22:00:05 60927 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 60928 APV7134955 2024-07-22T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000425161 EARLY LEARNING VENTURES 70917.76 2026-06-28T22:00:05 60929 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250594 KRISTI FEHR 502.97 2026-06-28T22:00:05 60930 APV7175393 2024-09-18T00:00:00 2025 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000083420 KUT KWIK CORPORATION 268.78 2026-06-28T22:00:05 60931 HCM7158553 2024-08-28T00:00:00 2025 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 16614.37 2026-06-28T22:00:05 60932 APV7177385 2024-09-20T00:00:00 2025 1 595130 InState Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000057167 US BANK 299.96 2026-06-28T22:00:05 60933 APV7157971 2024-08-22T00:00:00 2025 1 571209 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 7958.73 2026-06-28T22:00:05 60934 0007130568 2024-07-16T00:00:00 2025 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 60935 APV7174541 2024-09-17T00:00:00 2025 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000064715 SCOTT COUNTY 195195.0 2026-06-28T22:00:05 60936 0007128584 2024-07-12T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4445.24 2026-06-28T22:00:05 60937 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334522 MICHAEL LINSKY 902.6 2026-06-28T22:00:05 60938 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242987 KIMBERLY KIRKLAND 1342.95 2026-06-28T22:00:05 60939 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330454 TAMMY STANLEY 1200.85 2026-06-28T22:00:05 60940 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396417 WILLIAM EYERDOM 322.63 2026-06-28T22:00:05 60941 APV7152645 2024-08-15T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000078811 UNIV OTOLARYNGOLOGY ASSOC 35.0 2026-06-28T22:00:05 60942 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367516 BREAUNNA HILL 177.17 2026-06-28T22:00:05 60943 0007166502 2024-09-05T00:00:00 2025 1 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60944 0007136468 2024-07-24T00:00:00 2025 1 652331 WAN Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -108.68 2026-06-28T22:00:05 60945 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407969 LEANNE MARIE NUSSMEIER 393.72 2026-06-28T22:00:05 60946 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342883 BRITTNEY MARADIAGA 447.53 2026-06-28T22:00:05 60947 0007138587 2024-07-26T00:00:00 2025 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 60948 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408070 RHONDA MARIE HICKS 610.27 2026-06-28T22:00:05 60949 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 60950 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255087 LORI ANNE HAY 100.59 2026-06-28T22:00:05 60951 APV7151122 2024-08-13T00:00:00 2025 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 49.5 2026-06-28T22:00:05 60952 0007180680 2024-09-25T00:00:00 2025 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 0.18 2026-06-28T22:00:05 60953 HCM7158522 2024-08-28T00:00:00 2025 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12249.8 2026-06-28T22:00:05 60954 0007180703 2024-09-25T00:00:00 2025 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 119.83 2026-06-28T22:00:05 60955 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 60956 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280184 OLIVER FIELDS 345.82 2026-06-28T22:00:05 60957 0007149856 2024-08-12T00:00:00 2025 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5681.19 2026-06-28T22:00:05 60958 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364964 LYNN WEBSTER 965.71 2026-06-28T22:00:05 60959 0007182363 2024-09-27T00:00:00 2025 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -20252.16 2026-06-28T22:00:05 60960 APV7137958 2024-07-25T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087469 THREE STAR PAINTING INC 365791.4 2026-06-28T22:00:05 60961 0007161573 2024-09-01T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1194.38 2026-06-28T22:00:05 60962 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304882 ANN MORRIS 118.12 2026-06-28T22:00:05 60963 APV7171666 2024-09-12T00:00:00 2025 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 0000097790 INDIANA ASSOCIATION OF SCHOOL BUSINESS 825.0 2026-06-28T22:00:05 60964 APV7125712 2024-07-09T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317720 SHERRY TURENTINE 318.94 2026-06-28T22:00:05 60965 HCM7148777 2024-08-14T00:00:00 2025 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 52.29 2026-06-28T22:00:05 60966 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379999 EVAN WYLIE 305.13 2026-06-28T22:00:05 60967 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 548.0 2026-06-28T22:00:05 60968 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315501 LESLIE KING 406.84 2026-06-28T22:00:05 60969 APV7165703 2024-09-03T00:00:00 2025 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 591.35 2026-06-28T22:00:05 60970 HCM7158494 2024-08-28T00:00:00 2025 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 18.47 2026-06-28T22:00:05 60971 HCM7177172 2024-09-25T00:00:00 2025 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 436.99 2026-06-28T22:00:05 60972 APV7145682 2024-08-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373471 MICHELLE ROBBINS 534.39 2026-06-28T22:00:05 60973 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE 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 441.0 2026-06-28T22:00:05 60974 EXV7151527 2024-08-09T00:00:00 2025 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 203.1 2026-06-28T22:00:05 60975 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324845 CYNTHIA BRICKNELL 925.48 2026-06-28T22:00:05 60976 APV7166776 2024-09-05T00:00:00 2025 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000055554 FLOYD COUNTY 13000.0 2026-06-28T22:00:05 60977 HCM7138491 2024-07-31T00:00:00 2025 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 65934.68 2026-06-28T22:00:05 60978 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394993 ANGEL KIMBERLIN 621.68 2026-06-28T22:00:05 60979 APV7157913 2024-08-22T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418696 AMBER BUNDY 758.48 2026-06-28T22:00:05 60980 APV7165677 2024-09-04T00:00:00 2025 1 547129 SpOp - Industrial Gases 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000050318 LINDE GAS and EQUIPMENT INC 8.8 2026-06-28T22:00:05 60981 APV7125011 2024-07-08T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076850 THE ARC OF GREATER BOONE COUNTY INC 58488.12 2026-06-28T22:00:05 60982 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 155.0 2026-06-28T22:00:05 60983 APV7125634 2024-07-09T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000077228 ALEXANDRIA CLERK-TREASURER 14.91 2026-06-28T22:00:05 60984 0007147919 2024-08-08T00:00:00 2025 1 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60985 APV7168989 2024-09-09T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416154 SARAH YOTHERS 534.39 2026-06-28T22:00:05 60986 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321265 LISA DOWNAM 608.64 2026-06-28T22:00:05 60987 0007142271 2024-07-31T00:00:00 2025 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 10868.91 2026-06-28T22:00:05 60988 APV7153091 2024-08-15T00:00:00 2025 1 531029 Prof Serv - IT Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 3825.38 2026-06-28T22:00:05 60989 EXV7135253 2024-07-12T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 117.0 2026-06-28T22:00:05 60990 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389955 KIMBERLY HUMMON 492.15 2026-06-28T22:00:05 60991 APV7125546 2024-07-09T00:00:00 2025 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 0.25 2026-06-28T22:00:05 60992 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000274389 ROCK CREEK COMMUNITY ACADEMY 10004.94 2026-06-28T22:00:05 60993 0007172118 2024-09-13T00:00:00 2025 1 546023 Off-Mailing Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60994 APV7162705 2024-08-29T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309958 DELORES ATWOOD 2036.32 2026-06-28T22:00:05 60995 0007161572 2024-09-01T00:00:00 2025 1 659290 GIS-Geographic Information Ser 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 43.63 2026-06-28T22:00:05 60996 0007154719 2024-08-01T00:00:00 2025 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5321.07 2026-06-28T22:00:05 60997 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240426 MELISSA DAWN COLLINGSWORTH 386.5 2026-06-28T22:00:05 60998 APV7135895 2024-07-23T00:00:00 2025 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 11578.06 2026-06-28T22:00:05 60999 APV7152095 2024-08-14T00:00:00 2025 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 53980.92 2026-06-28T22:00:05 61000 0007167516 2024-09-08T00:00:00 2025 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 52.89 2026-06-28T22:00:05 61001 APV7173541 2024-09-16T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000076883 MS CONSULTANTS INC 17133.06 2026-06-28T22:00:05 61002 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391195 DUANE INGRAM 301.78 2026-06-28T22:00:05 61003 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372864 HOLLY ORR 1408.33 2026-06-28T22:00:05 61004 APV7156734 2024-08-21T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 3600.0 2026-06-28T22:00:05 61005 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 61006 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417452 MEGAN MAHONEY 331.91 2026-06-28T22:00:05 61007 APV7127792 2024-07-11T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000320416 SARAH ROBINSON 517.15 2026-06-28T22:00:05 61008 APV7176417 2024-09-19T00:00:00 2025 1 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000068084 CRESCENT ELECTRIC SUPPLY COMPANY 1386.21 2026-06-28T22:00:05 61009 0007143848 2024-08-08T00:00:00 2025 1 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5243.17 2026-06-28T22:00:05 61010 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404906 JESSICA MARIE FAEDTKE 183.08 2026-06-28T22:00:05 61011 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411516 EDNA PRUITT 957.71 2026-06-28T22:00:05 61012 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 61013 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 61014 APV7157971 2024-08-22T00:00:00 2025 1 571209 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 31390.5 2026-06-28T22:00:05 61015 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353076 DAWN HEDRICK 203.42 2026-06-28T22:00:05 61016 APV7157971 2024-08-22T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194161 VIGO CTY SCHOOL CORP TREASURER 29208.38 2026-06-28T22:00:05 61017 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364575 VICTORIA MAKEMSON 241.43 2026-06-28T22:00:05 61018 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374857 KRISTIN MITCHELL 295.29 2026-06-28T22:00:05 61019 APV7126504 2024-07-09T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000102129 STEUBEN COUNTY LITERACY 26773.59 2026-06-28T22:00:05 61020 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383540 ANGELA JACKSON 1484.98 2026-06-28T22:00:05 61021 APV7113599 2024-07-01T00:00:00 2025 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 1431.64 2026-06-28T22:00:05 61022 APV7139804 2024-07-29T00:00:00 2025 1 581090 CASE 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 61023 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399132 DERWIN CLEMONS 528.89 2026-06-28T22:00:05 61024 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289852 DENISE DURHAM 275.6 2026-06-28T22:00:05 61025 EXV7144605 2024-08-01T00:00:00 2025 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 464.1 2026-06-28T22:00:05 61026 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352228 LINDZIE GRIDER 334.66 2026-06-28T22:00:05 61027 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132551 LORETTA PITMAN 935.53 2026-06-28T22:00:05 61028 APV7157971 2024-08-22T00:00:00 2025 1 571209 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 151932.31 2026-06-28T22:00:05 61029 APV7156051 2024-08-20T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 134017.0 2026-06-28T22:00:05 61030 APV7167977 2024-09-06T00:00:00 2025 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 13500.0 2026-06-28T22:00:05 61031 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 470.0 2026-06-28T22:00:05 61032 EXV7154383 2024-08-01T00:00:00 2025 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 Sport Fish Restoration General Ledger Entry 261.77 2026-06-28T22:00:05 61033 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 61034 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292928 WESLEY HARRIS 241.16 2026-06-28T22:00:05 61035 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335841 JOHMELL RIVERS 442.61 2026-06-28T22:00:05 61036 APV7125758 2024-07-09T00:00:00 2025 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 282.94 2026-06-28T22:00:05 61037 APV7147303 2024-08-07T00:00:00 2025 1 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000093089 COMMUNITY HARVEST FOOD BANK 2114.0 2026-06-28T22:00:05 61038 APV7149338 2024-08-09T00:00:00 2025 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 458.46 2026-06-28T22:00:05 61039 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415772 BAMBA CLOCK 561.05 2026-06-28T22:00:05 61040 0007165413 2024-09-04T00:00:00 2025 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry -1109.61 2026-06-28T22:00:05 61041 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096272 EASTERN PULASKI COMMUNITY 14.0 2026-06-28T22:00:05 61042 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246775 DANIEL K FRANKLIN 885.87 2026-06-28T22:00:05 61043 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379698 CHAD MCCORMICK 2882.9 2026-06-28T22:00:05 61044 APV7149348 2024-08-09T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057545 DELAWARE COUNTY 7555.59 2026-06-28T22:00:05 61045 APV7135738 2024-07-23T00:00:00 2025 1 595530 OutoSt Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 196.62 2026-06-28T22:00:05 61046 APV7162634 2024-08-29T00:00:00 2025 1 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 57.89 2026-06-28T22:00:05 61047 APV7147311 2024-08-07T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000068350 CHRISTIAN CENTER 5000.0 2026-06-28T22:00:05 61048 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340825 ANGELA CARRILLO 142.39 2026-06-28T22:00:05 61049 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300047 APRIL BARNES 366.16 2026-06-28T22:00:05 61050 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313642 STEPHEN NOVAK 838.03 2026-06-28T22:00:05 61051 APV7177410 2024-09-20T00:00:00 2025 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000054625 CASS COUNTY 2258.57 2026-06-28T22:00:05 61052 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304586 COMMON GROUND CHURCH OF THE NAZARENE 1304.08 2026-06-28T22:00:05 61053 APV7127697 2024-07-11T00:00:00 2025 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000000096 PLUMBERS SUPPLY CO 17.0 2026-06-28T22:00:05 61054 EXV7159333 2024-08-19T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 26.65 2026-06-28T22:00:05 61055 APV7150287 2024-08-12T00:00:00 2025 1 581181 ISDH Insurance Claims 400 Indiana Dept of Health Social Service Payments Support Payments Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054129 DUBOIS COUNTY 360.0 2026-06-28T22:00:05 61056 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374329 TAMARA KUNTZ 366.16 2026-06-28T22:00:05 61057 APV7113376 2024-07-01T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 19236.23 2026-06-28T22:00:05 61058 HCM7167592 2024-09-11T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 149.24 2026-06-28T22:00:05 61059 APV7149338 2024-08-09T00:00:00 2025 1 571209 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 186883.02 2026-06-28T22:00:05 61060 APV7152050 2024-08-14T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391092 AUXILIUM PSYCHOLOGICAL SERVICES LLC 14.0 2026-06-28T22:00:05 61061 APV7174484 2024-09-17T00:00:00 2025 1 531014 Prof Serv - Legal Services 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 1451.0 2026-06-28T22:00:05 61062 HCM7138511 2024-07-31T00:00:00 2025 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 28166.33 2026-06-28T22:00:05 61063 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241379 RUTH ANN BRENNEMAN 1689.26 2026-06-28T22:00:05 61064 0007182402 2024-09-27T00:00:00 2025 1 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1040.0 2026-06-28T22:00:05 61065 0007170551 2024-09-11T00:00:00 2025 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61066 0007113229 2024-07-08T00:00:00 2025 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 207.9 2026-06-28T22:00:05 61067 APV7158677 2024-08-23T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 491882.82 2026-06-28T22:00:05 61068 HCM7167546 2024-09-11T00:00:00 2025 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3421.77 2026-06-28T22:00:05 61069 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419888 MELINDA JOANNE RABER 264.45 2026-06-28T22:00:05 61070 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398322 CHELSEA FERGUSON 413.02 2026-06-28T22:00:05 61071 APV7132304 2024-07-17T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 7071.54 2026-06-28T22:00:05 61072 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326576 CAREY HIGGS 295.29 2026-06-28T22:00:05 61073 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418524 GUNNER KEITH REAM 2267.54 2026-06-28T22:00:05 61074 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. PISANO 174.0 2026-06-28T22:00:05 61075 APV7169097 2024-09-09T00:00:00 2025 1 571209 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 7981.59 2026-06-28T22:00:05 61076 0007164555 2024-09-01T00:00:00 2025 1 652385 Compliance Center of Excellenc 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 64.39 2026-06-28T22:00:05 61077 0007161572 2024-09-01T00:00:00 2025 1 539035 Prog Op-Software Maint 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 5162.76 2026-06-28T22:00:05 61078 APV7183854 2024-09-30T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 91875.58 2026-06-28T22:00:05 61079 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263908 MICHAEL BRAUN 1025.66 2026-06-28T22:00:05 61080 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238285 ROCHAEL PITTS 237.7 2026-06-28T22:00:05 61081 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279119 AMY HUGHES 381.41 2026-06-28T22:00:05 61082 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410310 RYAN RUSSELBURG 728.71 2026-06-28T22:00:05 61083 0007183600 2024-09-30T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -115.32 2026-06-28T22:00:05 61084 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE 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 61085 0007164366 2024-08-31T00:00:00 2025 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4648.99 2026-06-28T22:00:05 61086 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389079 LAURA PLATZ 427.93 2026-06-28T22:00:05 61087 APV7181785 2024-09-26T00:00:00 2025 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000067975 JACKSON COUNTY RURAL ELECTRIC 17002.06 2026-06-28T22:00:05 61088 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358148 WESLEY HOWARD 852.6 2026-06-28T22:00:05 61089 APV7159912 2024-08-26T00:00:00 2025 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000382251 SHAKER EQUIPMENT SALES LLC 113.76 2026-06-28T22:00:05 61090 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328227 HEATHER HELM 370.35 2026-06-28T22:00:05 61091 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 165.0 2026-06-28T22:00:05 61092 APV7175475 2024-09-18T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000281717 MELISSA BREEDLOVE 534.39 2026-06-28T22:00:05 61093 0007135481 2024-07-01T00:00:00 2025 1 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 37615.24 2026-06-28T22:00:05 61094 0007135481 2024-07-01T00:00:00 2025 1 531026 Prof Serv - Business Admin 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 277813.64 2026-06-28T22:00:05 61095 0007167452 2024-09-08T00:00:00 2025 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 21314.67 2026-06-28T22:00:05 61096 APV7125758 2024-07-09T00:00:00 2025 1 571209 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 23955.79 2026-06-28T22:00:05 61097 APV7115444 2024-07-03T00:00:00 2025 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 61098 0007164555 2024-09-01T00:00:00 2025 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 0.39 2026-06-28T22:00:05 61099 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272523 TABITHA SANTIAGO 255.92 2026-06-28T22:00:05 61100 HCM7138437 2024-07-31T00:00:00 2025 1 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.4 2026-06-28T22:00:05 61101 APV7166900 2024-09-05T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 627875.25 2026-06-28T22:00:05 61102 0007160680 2024-08-28T00:00:00 2025 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1809.86 2026-06-28T22:00:05 61103 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384499 CAROLYN MITCHELL 255.91 2026-06-28T22:00:05 61104 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382069 CORY RAY WHITE 824.26 2026-06-28T22:00:05 61105 0007161572 2024-09-01T00:00:00 2025 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 General Ledger Entry 107.59 2026-06-28T22:00:05 61106 HCM7112973 2024-07-03T00:00:00 2025 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1431.81 2026-06-28T22:00:05 61107 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379883 JUSTIN WHITE 122.05 2026-06-28T22:00:05 61108 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421688 CHATTERBUG LLC 160.0 2026-06-28T22:00:05 61109 HCM7177157 2024-09-25T00:00:00 2025 1 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1538.89 2026-06-28T22:00:05 61110 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398738 TRACY MURRAY 613.61 2026-06-28T22:00:05 61111 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400601 DAWN LORENZ 437.79 2026-06-28T22:00:05 61112 0007138386 2024-07-26T00:00:00 2025 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 965.77 2026-06-28T22:00:05 61113 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305807 SADIE LOCKE 305.13 2026-06-28T22:00:05 61114 APV7127799 2024-07-10T00:00:00 2025 1 599042 AdmOp-Freight & Express 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000297036 DS SERVICES OF AMERICA INC 6.99 2026-06-28T22:00:05 61115 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332293 HEATHER SCALES 201.19 2026-06-28T22:00:05 61116 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 61117 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338401 TERRI BEST 1220.53 2026-06-28T22:00:05 61118 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 160.0 2026-06-28T22:00:05 61119 APV7139581 2024-07-29T00:00:00 2025 1 547122 SpOp - Household Battery 46 Attorney General Supplies, Parts and Materials Program Operations Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 11.26 2026-06-28T22:00:05 61120 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293707 JACQUELYN BEASLEY 549.24 2026-06-28T22:00:05 61121 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407526 YVONNE MARIE SMITH 438.6 2026-06-28T22:00:05 61122 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 61123 APV7115441 2024-07-01T00:00:00 2025 1 533043 Main - Inspect&Test 495 Environmental Management Contractual Services Maintenance Other "" "" 0000214043 BUCK RESEARCH INSTRUMENTS LLC 759.0 2026-06-28T22:00:05 61124 APV7116220 2024-07-05T00:00:00 2025 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000053736 MARION COUNTY 6.0 2026-06-28T22:00:05 61125 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389077 LESTER WILLIAMS II 244.11 2026-06-28T22:00:05 61126 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE 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 61127 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE 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 61128 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399525 PATRICIA MARIE LANGSTON 305.13 2026-06-28T22:00:05 61129 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187699 ROBERT A NEWPORT 295.29 2026-06-28T22:00:05 61130 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291060 JANE BLUE COOK 590.9 2026-06-28T22:00:05 61131 APV7140690 2024-07-30T00:00:00 2025 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051106 SCHMIDT ASSOCIATES INC 1666.0 2026-06-28T22:00:05 61132 0007140467 2024-07-30T00:00:00 2025 1 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61133 APV7180746 2024-09-25T00:00:00 2025 1 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000067772 MIAMI CASS COUNTY REMC 961142.2 2026-06-28T22:00:05 61134 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361533 STEPHANIE VANDERHERE 920.51 2026-06-28T22:00:05 61135 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395834 JESSICA STILLIONS 60.35 2026-06-28T22:00:05 61136 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252616 TONI DAVIS 377.23 2026-06-28T22:00:05 61137 HCM7177145 2024-09-25T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22630.0 2026-06-28T22:00:05 61138 0007135453 2024-07-01T00:00:00 2025 1 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2082.94 2026-06-28T22:00:05 61139 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376411 LISA DUFF 1135.7 2026-06-28T22:00:05 61140 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374255 MARY ELLEN PAUL 254.27 2026-06-28T22:00:05 61141 APV7169927 2024-09-10T00:00:00 2025 1 581090 CASE 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 61142 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290095 TOBY TINCHER 216.54 2026-06-28T22:00:05 61143 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393555 PAULA BRADLEY 462.74 2026-06-28T22:00:05 61144 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404786 MARCY SIZEMORE 1537.29 2026-06-28T22:00:05 61145 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 224.0 2026-06-28T22:00:05 61146 APV7129969 2024-07-15T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 16.05 2026-06-28T22:00:05 61147 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376892 JANICE PIERCE 669.32 2026-06-28T22:00:05 61148 APV7126504 2024-07-09T00:00:00 2025 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 0000095930 WES-DEL COMMUNITY SCHOOLS 87138.34 2026-06-28T22:00:05 61149 APV7156112 2024-08-20T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060387 CITY OF TIPTON 0.0 2026-06-28T22:00:05 61150 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410511 PATRICIA FAYE SINGER 839.16 2026-06-28T22:00:05 61151 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096318 NORTH HARRISON COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 61152 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 320.0 2026-06-28T22:00:05 61153 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407792 ERIC WAYNE SUTTON 308.88 2026-06-28T22:00:05 61154 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284074 BETSY TAVERNIER 196.86 2026-06-28T22:00:05 61155 HCM7128370 2024-07-17T00:00:00 2025 1 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.49 2026-06-28T22:00:05 61156 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351643 SONDRA CARLISLE 393.72 2026-06-28T22:00:05 61157 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380146 TRECCA NEIGHBORS 354.35 2026-06-28T22:00:05 61158 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 334.0 2026-06-28T22:00:05 61159 APV7138757 2024-07-25T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059955 CITY OF LEBANON 76.67 2026-06-28T22:00:05 61160 APV7181749 2024-09-26T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000382302 TINA TEEPE 536.17 2026-06-28T22:00:05 61161 APV7168969 2024-09-09T00:00:00 2025 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 3450.0 2026-06-28T22:00:05 61162 EXV7156377 2024-08-16T00:00:00 2025 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.89 2026-06-28T22:00:05 61163 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 85900.89 2026-06-28T22:00:05 61164 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333336 MEAGAN FLOYD 1207.14 2026-06-28T22:00:05 61165 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 61166 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317203 RUTH MAXWELL 295.29 2026-06-28T22:00:05 61167 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241387 LORA LEE VAUGHN 406.84 2026-06-28T22:00:05 61168 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE 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 61169 0007143869 2024-08-08T00:00:00 2025 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 927.17 2026-06-28T22:00:05 61170 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326018 JANICE JENKINS 599.04 2026-06-28T22:00:05 61171 APV7156913 2024-08-21T00:00:00 2025 1 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000426510 SPLENDOR BOATS LLC 107.5 2026-06-28T22:00:05 61172 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293896 MARY JANE MORALES 312.22 2026-06-28T22:00:05 61173 APV7169896 2024-09-10T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 29.0 2026-06-28T22:00:05 61174 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371556 CHRISTINE HALSNE 469.91 2026-06-28T22:00:05 61175 APV7161663 2024-08-28T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 9213.35 2026-06-28T22:00:05 61176 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329056 GLOBAL PREPARATORY ACADEMY 10162.14 2026-06-28T22:00:05 61177 APV7149987 2024-08-12T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000424004 ORX CONSTRUCTORS 2475301.25 2026-06-28T22:00:05 61178 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 20.0 2026-06-28T22:00:05 61179 0007115936 2024-07-05T00:00:00 2025 1 515004 Unused Leave Payments 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 61180 APV7147134 2024-08-07T00:00:00 2025 1 547032 SpOpSp-Safety 32 Criminal Justice Institute Supplies, Parts and Materials Program Operations Other "" "" 0000336672 EVENFLO COMPANY INC 322.76 2026-06-28T22:00:05 61181 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350057 JENNIFER WILSON 2011.9 2026-06-28T22:00:05 61182 0007130661 2024-07-16T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 10954.0 2026-06-28T22:00:05 61183 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376015 BENJAMIN THROCKMORTON 610.26 2026-06-28T22:00:05 61184 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331225 APRIL FUGLE 447.53 2026-06-28T22:00:05 61185 0007161573 2024-09-01T00:00:00 2025 1 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5.86 2026-06-28T22:00:05 61186 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372183 JIMMY MARTIN 643.41 2026-06-28T22:00:05 61187 HCM7158475 2024-08-28T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18461.28 2026-06-28T22:00:05 61188 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383955 JAMES SHOEMAKER 410.65 2026-06-28T22:00:05 61189 APV7152050 2024-08-14T00:00:00 2025 1 581090 CASE 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 61190 HCM7158445 2024-08-28T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 43.1 2026-06-28T22:00:05 61191 0007179411 2024-09-24T00:00:00 2025 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1269.27 2026-06-28T22:00:05 61192 HCM7148853 2024-08-14T00:00:00 2025 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 8.22 2026-06-28T22:00:05 61193 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267597 BESSIE WOODS 381.42 2026-06-28T22:00:05 61194 APV7176259 2024-09-19T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064020 CARROLL COUNTY 4844.66 2026-06-28T22:00:05 61195 0007134637 2024-07-22T00:00:00 2025 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 61196 HCM7177173 2024-09-25T00:00:00 2025 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 66136.72 2026-06-28T22:00:05 61197 HCM7158453 2024-08-28T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4103.0 2026-06-28T22:00:05 61198 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418614 TIFFANY PARKS 517.15 2026-06-28T22:00:05 61199 APV7178679 2024-09-23T00:00:00 2025 1 539012 Prog Op-LAUNDRY&LINEN 110 Adjutant General Contractual Services Program Operations Other "" "" 0000419000 CARIBBEAN CLEAN LAUNDRY 287.4 2026-06-28T22:00:05 61200 APV7158961 2024-08-23T00:00:00 2025 1 538920 Const -BuildRepair-General 410 FSSA Mental Health and Addiction Contractual Services Construction Other "" "" 0000022519 GLENROY CONST CO INC 1884.07 2026-06-28T22:00:05 61201 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242286 AMANDA L. HUDKINS 583.46 2026-06-28T22:00:05 61202 0007161573 2024-09-01T00:00:00 2025 1 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 61203 APV7163619 2024-08-30T00:00:00 2025 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 300.0 2026-06-28T22:00:05 61204 0007185781 2024-09-30T00:00:00 2025 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 61205 APV7115247 2024-07-03T00:00:00 2025 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000055955 CITY OF RUSHVILLE 89015.0 2026-06-28T22:00:05 61206 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415364 INDIANA NEUROPSYCHOLOGY GROUP LLC 14.0 2026-06-28T22:00:05 61207 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359768 ISAAC DEERE 675.8 2026-06-28T22:00:05 61208 APV7132304 2024-07-17T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064528 MARSHALL COUNTY 24442.87 2026-06-28T22:00:05 61209 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334075 KIMBERLY WILLIS 196.86 2026-06-28T22:00:05 61210 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 1042.0 2026-06-28T22:00:05 61211 HCM7128419 2024-07-17T00:00:00 2025 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 3.83 2026-06-28T22:00:05 61212 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396426 CEDRIC JONES 1415.82 2026-06-28T22:00:05 61213 0007145474 2024-08-05T00:00:00 2025 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 0.02 2026-06-28T22:00:05 61214 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314907 BROOKE BAXTER 140.83 2026-06-28T22:00:05 61215 APV7160875 2024-08-27T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000346367 ASPIRE INDIANA HEALTH INC 20113.02 2026-06-28T22:00:05 61216 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390788 RACHEL GRIFFIS 482.05 2026-06-28T22:00:05 61217 EXV7151527 2024-08-09T00:00:00 2025 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 General Ledger Entry 25.44 2026-06-28T22:00:05 61218 HCM7177171 2024-09-25T00:00:00 2025 1 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 881.62 2026-06-28T22:00:05 61219 APV7147292 2024-08-07T00:00:00 2025 1 533035 Main - Tech/Lab 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 0000022403 VIBRONICS INC 1130.0 2026-06-28T22:00:05 61220 0007132885 2024-07-18T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -21563.47 2026-06-28T22:00:05 61221 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351148 MICHELLE NOORDERMEER 386.5 2026-06-28T22:00:05 61222 0007166501 2024-09-05T00:00:00 2025 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61223 0007167672 2024-09-06T00:00:00 2025 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 61224 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360883 KATHRYN MURPHY 196.86 2026-06-28T22:00:05 61225 0007142254 2024-07-31T00:00:00 2025 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7148.31 2026-06-28T22:00:05 61226 APV7125764 2024-07-09T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 20005.32 2026-06-28T22:00:05 61227 HCM7138542 2024-07-31T00:00:00 2025 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 525.25 2026-06-28T22:00:05 61228 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372436 RONDA DAVIS 650.95 2026-06-28T22:00:05 61229 APV7139779 2024-07-29T00:00:00 2025 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 0000083195 MIAMI TRUCKING INC 1162.5 2026-06-28T22:00:05 61230 APV7159976 2024-08-26T00:00:00 2025 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 0000056764 HUNTINGTON COUNTY 2436.48 2026-06-28T22:00:05 61231 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000420238 STEPHEN C CONNELL JR 534.39 2026-06-28T22:00:05 61232 APV7145630 2024-08-05T00:00:00 2025 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 0000057167 US BANK 192.62 2026-06-28T22:00:05 61233 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418250 BRITTNEY SMALLWOOD 243.69 2026-06-28T22:00:05 61234 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321155 JULIA SHELTON 915.4 2026-06-28T22:00:05 61235 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301479 JACK MANSFIELD 263.79 2026-06-28T22:00:05 61236 0007132885 2024-07-18T00:00:00 2025 1 575100 Tuition & Scholarships 800 Transportation Grants Education Other "" "" General Ledger Entry -1838.5 2026-06-28T22:00:05 61237 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407088 DAVID E WATSON 566.73 2026-06-28T22:00:05 61238 APV7144317 2024-08-01T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000112447 FEUTZ CONTRACTORS INC 376465.29 2026-06-28T22:00:05 61239 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392013 SARA VESSELY 308.87 2026-06-28T22:00:05 61240 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397950 ELIZABETH ANN CANO 305.13 2026-06-28T22:00:05 61241 HCM7158520 2024-08-28T00:00:00 2025 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 176118.3 2026-06-28T22:00:05 61242 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 61243 APV7135801 2024-07-23T00:00:00 2025 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000071800 KNOX COUNTY SWCD 10000.0 2026-06-28T22:00:05 61244 HCM7158458 2024-08-28T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 61245 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375975 ALISON BURNS 152.57 2026-06-28T22:00:05 61246 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249008 KATHY BRIDE 377.23 2026-06-28T22:00:05 61247 APV7133393 2024-07-18T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060271 CITY OF LOGANSPORT 28.7 2026-06-28T22:00:05 61248 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 61249 APV7177413 2024-09-20T00:00:00 2025 1 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000014704 HEALTHNET INC 297.76 2026-06-28T22:00:05 61250 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388816 JILL L BARK 157.49 2026-06-28T22:00:05 61251 0007115219 2024-07-03T00:00:00 2025 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 61252 APV7165704 2024-09-04T00:00:00 2025 1 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Other "" "" 0000119208 WEX BANK 273.88 2026-06-28T22:00:05 61253 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE 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 61254 APV7138892 2024-07-26T00:00:00 2025 1 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000428958 RICHARD GREGORY LYNCH 400.0 2026-06-28T22:00:05 61255 APV7113547 2024-07-01T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059955 CITY OF LEBANON 81.16 2026-06-28T22:00:05 61256 APV7177444 2024-09-20T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064877 VERMILLION COUNTY 5482.85 2026-06-28T22:00:05 61257 APV7162634 2024-08-29T00:00:00 2025 1 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Other "" "" 0000050901 JERRY AIGNER CONSTRUCTION INC 94061.01 2026-06-28T22:00:05 61258 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000059803 AMY JO PORTER 319.09 2026-06-28T22:00:05 61259 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343211 TYNISHA MALLORY 1650.57 2026-06-28T22:00:05 61260 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339467 HAY WHITE 284.8 2026-06-28T22:00:05 61261 APV7154041 2024-08-16T00:00:00 2025 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000425564 ALAN W RAKESTRAW 72.36 2026-06-28T22:00:05 61262 APV7145481 2024-08-05T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000053256 ST MARY MEDICAL CENTER 3536.2 2026-06-28T22:00:05 61263 APV7140826 2024-07-30T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087501 DUNCAN ROBERTSON INC 187749.32 2026-06-28T22:00:05 61264 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321392 JEFFREY TOUMEY 624.05 2026-06-28T22:00:05 61265 APV7145747 2024-08-05T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000225461 INFINET SOLUTIONS INC 1459.2 2026-06-28T22:00:05 61266 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320427 DONNA JEFFERS 892.17 2026-06-28T22:00:05 61267 0007161572 2024-09-01T00:00:00 2025 1 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 27201.43 2026-06-28T22:00:05 61268 0007153647 2024-08-16T00:00:00 2025 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 134.86 2026-06-28T22:00:05 61269 APV7156112 2024-08-20T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059525 CITY OF LAPORTE, INDIANA 0.0 2026-06-28T22:00:05 61270 APV7135895 2024-07-23T00:00:00 2025 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 1000.0 2026-06-28T22:00:05 61271 0007161572 2024-09-01T00:00:00 2025 1 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5006.46 2026-06-28T22:00:05 61272 APV7135895 2024-07-23T00:00:00 2025 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 45892.31 2026-06-28T22:00:05 61273 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368366 SHANNON SMITH 631.33 2026-06-28T22:00:05 61274 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256889 LYNN M SOIKE 692.45 2026-06-28T22:00:05 61275 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355622 CHERYL BEECHAM 589.92 2026-06-28T22:00:05 61276 APV7149157 2024-08-09T00:00:00 2025 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059297 SYCAMORE GAS COMPANY 14.3 2026-06-28T22:00:05 61277 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351814 MISTIE NIGH 551.21 2026-06-28T22:00:05 61278 0007139477 2024-07-31T00:00:00 2025 1 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6685.56 2026-06-28T22:00:05 61279 APV7147303 2024-08-07T00:00:00 2025 1 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 38902.78 2026-06-28T22:00:05 61280 APV7142692 2024-08-01T00:00:00 2025 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 0000083037 JENKINS SERVICES INC 485.63 2026-06-28T22:00:05 61281 0007143246 2024-08-08T00:00:00 2025 1 652331 WAN Management 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 315.15 2026-06-28T22:00:05 61282 APV7148290 2024-08-08T00:00:00 2025 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000334675 SOIL AND MATERIALS ENGINEERS INC 252.59 2026-06-28T22:00:05 61283 0007146257 2024-08-01T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" General Ledger Entry 1901.75 2026-06-28T22:00:05 61284 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414506 STEPHANY DAVIS 508.56 2026-06-28T22:00:05 61285 HCM7128419 2024-07-17T00:00:00 2025 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7460.87 2026-06-28T22:00:05 61286 APV7145630 2024-08-05T00:00:00 2025 1 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 59.99 2026-06-28T22:00:05 61287 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297344 CYNTHIA WEAVER 518.14 2026-06-28T22:00:05 61288 EXV7161996 2024-08-21T00:00:00 2025 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 102.14 2026-06-28T22:00:05 61289 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295546 STEPHANIE ROZINSKI 960.32 2026-06-28T22:00:05 61290 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367796 DARREN THRASHER 905.36 2026-06-28T22:00:05 61291 0007152563 2024-08-15T00:00:00 2025 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -407.05 2026-06-28T22:00:05 61292 APV7161753 2024-08-27T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 17331.9 2026-06-28T22:00:05 61293 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214812 CLEMMA JANE DAVIDSON 492.15 2026-06-28T22:00:05 61294 0007114151 2024-07-08T00:00:00 2025 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 58.06 2026-06-28T22:00:05 61295 0007180660 2024-09-25T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 57.57 2026-06-28T22:00:05 61296 APV7171603 2024-09-12T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388505 KATRINA DAVIS 899.97 2026-06-28T22:00:05 61297 APV7169927 2024-09-10T00:00:00 2025 1 581090 CASE 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 61298 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 48.0 2026-06-28T22:00:05 61299 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379368 KRISTEN HOBBS 692.45 2026-06-28T22:00:05 61300 APV7157856 2024-08-22T00:00:00 2025 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 7760.29 2026-06-28T22:00:05 61301 APV7179854 2024-09-24T00:00:00 2025 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 61.06 2026-06-28T22:00:05 61302 APV7126390 2024-07-10T00:00:00 2025 1 591030 NonRealEstRnt-Office Copier 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 70.88 2026-06-28T22:00:05 61303 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389055 LINDA TAYLOR 469.91 2026-06-28T22:00:05 61304 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE 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 355.0 2026-06-28T22:00:05 61305 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE 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 61306 APV7178739 2024-09-23T00:00:00 2025 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000054897 HENRY COUNTY 143591.18 2026-06-28T22:00:05 61307 APV7151139 2024-08-13T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000068350 CHRISTIAN CENTER 16794.0 2026-06-28T22:00:05 61308 0007132921 2024-07-18T00:00:00 2025 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 0.0 2026-06-28T22:00:05 61309 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369474 TEMEKIA LEFLORE 476.82 2026-06-28T22:00:05 61310 0007150852 2024-08-12T00:00:00 2025 1 659355 Motor Pool Charges 225 Labor Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 102.64 2026-06-28T22:00:05 61311 APV7174541 2024-09-17T00:00:00 2025 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000064559 MORGAN COUNTY 528396.84 2026-06-28T22:00:05 61312 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000189224 ANGELA REID-BROWN 603.57 2026-06-28T22:00:05 61313 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307330 SUZETTE GATLIN 196.86 2026-06-28T22:00:05 61314 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293924 ANGELICA ALEXANDER 689.01 2026-06-28T22:00:05 61315 0007140522 2024-07-30T00:00:00 2025 1 599020 AdmOp-Registration 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61316 APV7173463 2024-09-16T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371140 CHARLENE SLABAUGH 1435.82 2026-06-28T22:00:05 61317 APV7157971 2024-08-22T00:00:00 2025 1 571209 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 39163.89 2026-06-28T22:00:05 61318 0007165491 2024-09-04T00:00:00 2025 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 867.18 2026-06-28T22:00:05 61319 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243089 ZELMA NEWBORNE 787.44 2026-06-28T22:00:05 61320 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348227 RICHARD SCHMUCKER 393.72 2026-06-28T22:00:05 61321 APV7165764 2024-09-03T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 13048.88 2026-06-28T22:00:05 61322 APV7150016 2024-08-12T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095068 A BETTER WAY SERVICES INC 15935.75 2026-06-28T22:00:05 61323 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164539 LISA COLEMAN 5057.27 2026-06-28T22:00:05 61324 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389481 DOROTHY MARYAN 315.67 2026-06-28T22:00:05 61325 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331040 PENNY GARNER 844.99 2026-06-28T22:00:05 61326 EXV7186602 2024-09-10T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 42.06 2026-06-28T22:00:05 61327 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401190 YVONNE LOUISE HASTE 1122.1 2026-06-28T22:00:05 61328 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337934 TINA ALLEN 834.03 2026-06-28T22:00:05 61329 0007134012 2024-07-19T00:00:00 2025 1 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 61330 APV7161670 2024-08-28T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000015736 NAMI INDIANA 35000.0 2026-06-28T22:00:05 61331 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409340 ANGELA SHAW 264.45 2026-06-28T22:00:05 61332 HCM7128427 2024-07-17T00:00:00 2025 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 107502.36 2026-06-28T22:00:05 61333 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE 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 316.0 2026-06-28T22:00:05 61334 HCM7177164 2024-09-25T00:00:00 2025 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 22151.72 2026-06-28T22:00:05 61335 APV7126390 2024-07-10T00:00:00 2025 1 544036 Inf Main-Roadway pipe&tile 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000095420 FRANCESVILLE DRAIN TILE CORP 669.82 2026-06-28T22:00:05 61336 EXV7180281 2024-09-01T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 36.4 2026-06-28T22:00:05 61337 APV7155012 2024-08-19T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000093950 NORTHERN INDIANA HISPANIC HEALTH COALITI 7000.0 2026-06-28T22:00:05 61338 APV7133436 2024-07-18T00:00:00 2025 1 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1330.09 2026-06-28T22:00:05 61339 HCM7167605 2024-09-11T00:00:00 2025 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 84736.28 2026-06-28T22:00:05 61340 0007135465 2024-07-01T00:00:00 2025 1 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 49.57 2026-06-28T22:00:05 61341 APV7169002 2024-09-09T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 88700.42 2026-06-28T22:00:05 61342 0007146257 2024-08-01T00:00:00 2025 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4987.8 2026-06-28T22:00:05 61343 0007165500 2024-09-04T00:00:00 2025 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61344 APV7167951 2024-09-06T00:00:00 2025 1 547012 Sp Op -Food 258 Civil Rights Comm Supplies, Parts and Materials Program Operations Other "" "" 0000082215 CCHOLDINGS INC 50.0 2026-06-28T22:00:05 61345 HCM7148834 2024-08-14T00:00:00 2025 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 419.07 2026-06-28T22:00:05 61346 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364892 JULIA JONES 201.19 2026-06-28T22:00:05 61347 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396902 DIONNA WEATHERLY 98.43 2026-06-28T22:00:05 61348 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261640 LINDA WHITE 369.11 2026-06-28T22:00:05 61349 0007165505 2024-09-04T00:00:00 2025 1 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 61350 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392344 CHRISTINA BURGESS 447.53 2026-06-28T22:00:05 61351 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333440 HEIDI THIEME 804.76 2026-06-28T22:00:05 61352 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315606 HEATHER OCONNOR 1521.2 2026-06-28T22:00:05 61353 APV7158677 2024-08-23T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 1920.55 2026-06-28T22:00:05 61354 APV7128858 2024-07-12T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000006599 ALLEN COUNTY 328660.0 2026-06-28T22:00:05 61355 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252432 SHERYL AND CORDELL GEORGE 100.59 2026-06-28T22:00:05 61356 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410600 MERCEDES PATTON 331.91 2026-06-28T22:00:05 61357 0007167516 2024-09-08T00:00:00 2025 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 107.55 2026-06-28T22:00:05 61358 HCM7128436 2024-07-17T00:00:00 2025 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 9.06 2026-06-28T22:00:05 61359 APV7152009 2024-08-14T00:00:00 2025 1 538154 Cnslt Planning 110 Adjutant General Contractual Services Construction Other "" "" 0000068514 ARCHITURA CORPORATION 378.0 2026-06-28T22:00:05 61360 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121764 TRINITY LUTHERAN CHURCH INC 251.74 2026-06-28T22:00:05 61361 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419122 CENTERS FOR NEUROLOGICAL DISEASES PC 14.0 2026-06-28T22:00:05 61362 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241319 LEA ANGELINA RAPIER 381.42 2026-06-28T22:00:05 61363 APV7171566 2024-09-12T00:00:00 2025 1 547122 SpOp - Household Battery 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 12.47 2026-06-28T22:00:05 61364 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167312 BERNICE ELLIOTT 377.23 2026-06-28T22:00:05 61365 EXV7173827 2024-09-01T00:00:00 2025 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 3.18 2026-06-28T22:00:05 61366 0007165500 2024-09-04T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61367 APV7180995 2024-09-25T00:00:00 2025 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000021953 PACE ANALYTICAL SERVICES LLC 6480.0 2026-06-28T22:00:05 61368 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 61369 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369687 CRYSTAL TODD 301.78 2026-06-28T22:00:05 61370 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351942 NATHAN LARRISON 162.74 2026-06-28T22:00:05 61371 0007113990 2024-07-08T00:00:00 2025 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2067.86 2026-06-28T22:00:05 61372 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 2900.0 2026-06-28T22:00:05 61373 APV7129936 2024-07-15T00:00:00 2025 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 Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 48.46 2026-06-28T22:00:05 61374 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373580 KELLEY WIBLE 2034.23 2026-06-28T22:00:05 61375 0007183503 2024-09-30T00:00:00 2025 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 30.0 2026-06-28T22:00:05 61376 APV7158677 2024-08-23T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051187 UNITED CONSULTING ENGINEERS INC 13594.48 2026-06-28T22:00:05 61377 APV7113641 2024-07-01T00:00:00 2025 1 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 122.2 2026-06-28T22:00:05 61378 HCM7148785 2024-08-14T00:00:00 2025 1 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1932.33 2026-06-28T22:00:05 61379 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375122 GEORGE COBB 406.84 2026-06-28T22:00:05 61380 APV7137944 2024-07-25T00:00:00 2025 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 0.68 2026-06-28T22:00:05 61381 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344423 JESSICA MIX 603.57 2026-06-28T22:00:05 61382 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364588 KIMBERLY GOEPPNER 787.44 2026-06-28T22:00:05 61383 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428011 STEPHANIE M SHARP 1923.16 2026-06-28T22:00:05 61384 APV7157971 2024-08-22T00:00:00 2025 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 7217.71 2026-06-28T22:00:05 61385 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239304 DAWNYELL NEIDIGE 305.13 2026-06-28T22:00:05 61386 0007157560 2024-08-22T00:00:00 2025 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3040.36 2026-06-28T22:00:05 61387 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394084 JUSTIN A SCHAFER 1148.87 2026-06-28T22:00:05 61388 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379373 EVERETT SADLER 362.15 2026-06-28T22:00:05 61389 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352534 TAMARA MIDDLETON 183.08 2026-06-28T22:00:05 61390 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311393 MATTHEW WILLHAM 295.29 2026-06-28T22:00:05 61391 0007159606 2024-08-28T00:00:00 2025 1 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 326.64 2026-06-28T22:00:05 61392 EXV7128119 2024-07-09T00:00:00 2025 1 595594 OutoSt Travel - Luggage Fee 501 Early Child Learning Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 28.0 2026-06-28T22:00:05 61393 APV7135753 2024-07-23T00:00:00 2025 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 21653.5 2026-06-28T22:00:05 61394 0007177048 2024-09-20T00:00:00 2025 1 659270 Shared SAN Storage 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6031.94 2026-06-28T22:00:05 61395 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 61396 0007141257 2024-07-31T00:00:00 2025 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 61397 APV7136856 2024-07-24T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000384013 BARRY EMMONS 698.15 2026-06-28T22:00:05 61398 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349941 DAWN WILSON 1207.14 2026-06-28T22:00:05 61399 HCM7167605 2024-09-11T00:00:00 2025 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.96 2026-06-28T22:00:05 61400 APV7178906 2024-09-23T00:00:00 2025 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 13539.16 2026-06-28T22:00:05 61401 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372095 ROBERT WILLIAMS 61.03 2026-06-28T22:00:05 61402 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE 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 61403 0007165472 2024-09-04T00:00:00 2025 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 General Ledger Entry 1467.52 2026-06-28T22:00:05 61404 APV7179858 2024-09-24T00:00:00 2025 1 592034 AdmOp - Sales Taxes 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000057167 US BANK -38.64 2026-06-28T22:00:05 61405 HCM7158553 2024-08-28T00:00:00 2025 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 1629.48 2026-06-28T22:00:05 61406 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 548.0 2026-06-28T22:00:05 61407 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095673 SYCAMORE REHABILITATION SVCS 14.0 2026-06-28T22:00:05 61408 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405266 HARRISON DANIEL AGAN 813.69 2026-06-28T22:00:05 61409 0007153714 2024-08-16T00:00:00 2025 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61410 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365853 JENNIFER GREER 724.28 2026-06-28T22:00:05 61411 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382308 KENNETH E BROWN 508.55 2026-06-28T22:00:05 61412 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 61413 APV7125121 2024-07-08T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 65023.18 2026-06-28T22:00:05 61414 APV7135816 2024-07-23T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000070900 UNITED WAY OF CENTRAL INDIANA INC -48796.1 2026-06-28T22:00:05 61415 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 35101.81 2026-06-28T22:00:05 61416 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 61417 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE 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 61418 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 61419 HCM7148777 2024-08-14T00:00:00 2025 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 58283.41 2026-06-28T22:00:05 61420 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380002 TERESA OLDHAM 305.14 2026-06-28T22:00:05 61421 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326243 SABRINA ISOM 764.52 2026-06-28T22:00:05 61422 APV7168910 2024-09-09T00:00:00 2025 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 0000394683 KEYSTONE COOPERATIVE INC 1533.38 2026-06-28T22:00:05 61423 APV7163619 2024-08-30T00:00:00 2025 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000430181 CHURCH PLUMBING and HEATING INC 740.0 2026-06-28T22:00:05 61424 APV7181650 2024-09-26T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 789.81 2026-06-28T22:00:05 61425 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE 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 61426 0007152563 2024-08-15T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -109.05 2026-06-28T22:00:05 61427 0007153702 2024-08-16T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 45.0 2026-06-28T22:00:05 61428 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373899 ERIC WIEGAND 160.95 2026-06-28T22:00:05 61429 APV7151002 2024-08-13T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000345588 SOUTHEASTERN INDIANA VOICES FOR CHILDREN 13185.47 2026-06-28T22:00:05 61430 APV7113599 2024-07-01T00:00:00 2025 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 State Wildlife Grants 0000119208 WEX BANK 144.38 2026-06-28T22:00:05 61431 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374666 TIMOTHY CARVER 1220.54 2026-06-28T22:00:05 61432 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE 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 61433 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394595 TOMMI PRUITT 1710.12 2026-06-28T22:00:05 61434 APV7151097 2024-08-13T00:00:00 2025 1 547052 SpOp-Computer 100 State Police Supplies, Parts and Materials Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000012987 SHI INTERNATIONAL CORP 38.79 2026-06-28T22:00:05 61435 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273200 DIANA GUNTERMAN 492.15 2026-06-28T22:00:05 61436 APV7113393 2024-07-01T00:00:00 2025 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000193833 RUSHVILLE CLERK-TREASURER 1497.64 2026-06-28T22:00:05 61437 APV7138836 2024-07-26T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000294434 MICHELLE DOMER PC 1000.0 2026-06-28T22:00:05 61438 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369792 LORELL PATTERSON 236.24 2026-06-28T22:00:05 61439 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372265 KEVIN ORTELL 502.97 2026-06-28T22:00:05 61440 APV7176259 2024-09-19T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000063898 ADAMS COUNTY 1160.45 2026-06-28T22:00:05 61441 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388077 CELESTE SCHMITT 219.29 2026-06-28T22:00:05 61442 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 174.0 2026-06-28T22:00:05 61443 HCM7177120 2024-09-25T00:00:00 2025 1 516005 Payroll Medicare 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 197.61 2026-06-28T22:00:05 61444 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345948 PAULA DAY 764.06 2026-06-28T22:00:05 61445 APV7164799 2024-09-03T00:00:00 2025 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 44150.03 2026-06-28T22:00:05 61446 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE 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 61447 0007179427 2024-09-24T00:00:00 2025 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 61448 APV7183842 2024-09-30T00:00:00 2025 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 101.59 2026-06-28T22:00:05 61449 APV7157971 2024-08-22T00:00:00 2025 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 6053.74 2026-06-28T22:00:05 61450 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364092 KARI HOPPER 212.61 2026-06-28T22:00:05 61451 APV7157971 2024-08-22T00:00:00 2025 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 14123.5 2026-06-28T22:00:05 61452 APV7125758 2024-07-09T00:00:00 2025 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 1822.01 2026-06-28T22:00:05 61453 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305845 LORRANIE BROWNING 342.02 2026-06-28T22:00:05 61454 APV7156742 2024-08-21T00:00:00 2025 1 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Other "" "" 0000064364 JOHNSON COUNTY 24177.15 2026-06-28T22:00:05 61455 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366729 MICHELLE SCHERRBAUM 101.71 2026-06-28T22:00:05 61456 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238507 CHRISTINA MORGAN 377.23 2026-06-28T22:00:05 61457 HCM7167652 2024-09-11T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 503.09 2026-06-28T22:00:05 61458 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240958 LADONNA SIMS 295.29 2026-06-28T22:00:05 61459 APV7141584 2024-07-18T00:00:00 2025 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 208.0 2026-06-28T22:00:05 61460 APV7164908 2024-09-03T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000022353 VS ENGINEERING INC 1998.59 2026-06-28T22:00:05 61461 APV7161663 2024-08-28T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000369402 ALMOST4MINDS LOGISTICS and TRANSPORTATION 49662.15 2026-06-28T22:00:05 61462 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348082 HEATHER JEWELL 1301.9 2026-06-28T22:00:05 61463 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400407 AUGUST HERBERT 854.37 2026-06-28T22:00:05 61464 APV7151843 2024-08-14T00:00:00 2025 1 599109 AdmOp - Marketing 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 12816.43 2026-06-28T22:00:05 61465 APV7157971 2024-08-22T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095936 SOUTHWEST SCHOOL CORP 14972.05 2026-06-28T22:00:05 61466 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389322 VICKIE ELLEN MILLS 822.09 2026-06-28T22:00:05 61467 HCM7138502 2024-07-31T00:00:00 2025 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 200.35 2026-06-28T22:00:05 61468 HCM7177166 2024-09-25T00:00:00 2025 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 115.84 2026-06-28T22:00:05 61469 APV7181749 2024-09-26T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000239821 LAURA WILLIAMS 905.36 2026-06-28T22:00:05 61470 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394993 ANGEL KIMBERLIN 608.3 2026-06-28T22:00:05 61471 APV7178906 2024-09-23T00:00:00 2025 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 8830.41 2026-06-28T22:00:05 61472 APV7162705 2024-08-29T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325719 RACHEL SCHWARTZ 780.16 2026-06-28T22:00:05 61473 APV7169109 2024-09-09T00:00:00 2025 1 546002 Off-Office Supplies 730 Library Supplies, Parts and Materials Office Supplies Other "" "" 0000000822 DEMCO INC 1220.98 2026-06-28T22:00:05 61474 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000424277 ANDREA ARMSTRONG 709.78 2026-06-28T22:00:05 61475 APV7135895 2024-07-23T00:00:00 2025 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 378.0 2026-06-28T22:00:05 61476 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391023 KATIE VOYLES 481.85 2026-06-28T22:00:05 61477 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369485 MEAGAN MONTGOMERY 1145.37 2026-06-28T22:00:05 61478 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395828 EMILY KATHLEEN PEREZ 291.16 2026-06-28T22:00:05 61479 APV7159013 2024-08-23T00:00:00 2025 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 61480 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 61481 APV7136634 2024-07-24T00:00:00 2025 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 15861.78 2026-06-28T22:00:05 61482 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375116 AMBER MORGAN 447.53 2026-06-28T22:00:05 61483 APV7167940 2024-09-06T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000291577 LOREALEE MOORE 6168.48 2026-06-28T22:00:05 61484 0007113991 2024-07-08T00:00:00 2025 1 659274 IOT-Interactive Intelligence 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13461.18 2026-06-28T22:00:05 61485 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319735 AMY LANUM 118.11 2026-06-28T22:00:05 61486 0007153699 2024-08-16T00:00:00 2025 1 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 61487 0007168630 2024-09-09T00:00:00 2025 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 61488 APV7149338 2024-08-09T00:00:00 2025 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 0000065641 MSD OF PIKE TOWNSHIP 112883.09 2026-06-28T22:00:05 61489 APV7181749 2024-09-26T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000333658 SHARON GARNEAU 1204.52 2026-06-28T22:00:05 61490 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121855 ALEXANDRIA COMM SCHL TREASURER 2977.51 2026-06-28T22:00:05 61491 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE 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 61492 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE 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 908.0 2026-06-28T22:00:05 61493 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238750 DELEN WILLIAMS 437.43 2026-06-28T22:00:05 61494 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407183 CAROLYN L BILLINGS 413.4 2026-06-28T22:00:05 61495 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377658 MICHAEL MAY 2034.22 2026-06-28T22:00:05 61496 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370119 JOSEPH SCHULTZ 427.93 2026-06-28T22:00:05 61497 APV7132304 2024-07-17T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000107510 INFRASTRUCTURE SYSTEMS, INC 5917.5 2026-06-28T22:00:05 61498 0007149889 2024-08-12T00:00:00 2025 1 510101 Payroll Salaries & Wages 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 39.7 2026-06-28T22:00:05 61499 APV7125052 2024-07-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000331956 LITRICE DULANEY 1340.23 2026-06-28T22:00:05 61500 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334508 PATRICK MOWERY 261.55 2026-06-28T22:00:05 61501 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418651 DIANE SULLIVAN 522.89 2026-06-28T22:00:05 61502 0007161572 2024-09-01T00:00:00 2025 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 19.15 2026-06-28T22:00:05 61503 APV7130894 2024-07-16T00:00:00 2025 1 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000055842 TETRA TECH INC 3448.75 2026-06-28T22:00:05 61504 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378593 ANNIE PAYNE 583.45 2026-06-28T22:00:05 61505 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000387271 SILVER CREEK SCHOOL CORPORATION 1069.05 2026-06-28T22:00:05 61506 0007167439 2024-09-08T00:00:00 2025 1 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 53.49 2026-06-28T22:00:05 61507 EXV7154467 2024-08-08T00:00:00 2025 1 595594 OutoSt Travel - Luggage Fee 510 Dept of Workforce Development Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 40.0 2026-06-28T22:00:05 61508 0007160603 2024-08-27T00:00:00 2025 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.89 2026-06-28T22:00:05 61509 0007158651 2024-08-23T00:00:00 2025 1 539041 Prog Op-Software as a Service 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 1818.0 2026-06-28T22:00:05 61510 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284281 ELIZABETH MCCOY 314.97 2026-06-28T22:00:05 61511 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375204 NICOLE NETTLES 235.84 2026-06-28T22:00:05 61512 APV7149338 2024-08-09T00:00:00 2025 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 11041.46 2026-06-28T22:00:05 61513 0007161494 2024-08-28T00:00:00 2025 1 659304 Cyber Security-Baseline 615 Correction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 93.64 2026-06-28T22:00:05 61514 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160425 RYAN K EBLER 684.05 2026-06-28T22:00:05 61515 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246080 MONIQUE HENDRIX 400.17 2026-06-28T22:00:05 61516 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167715 MARY THOMAS 802.21 2026-06-28T22:00:05 61517 HCM7128426 2024-07-17T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 480.91 2026-06-28T22:00:05 61518 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413760 JESSICA LEIGH EVANS 2138.25 2026-06-28T22:00:05 61519 APV7165644 2024-09-04T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 261.06 2026-06-28T22:00:05 61520 0007164555 2024-09-01T00:00:00 2025 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 1227.52 2026-06-28T22:00:05 61521 0007164555 2024-09-01T00:00:00 2025 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 0.58 2026-06-28T22:00:05 61522 0007149912 2024-08-12T00:00:00 2025 1 518901 Payroll Employee Assistance 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.55 2026-06-28T22:00:05 61523 0007161572 2024-09-01T00:00:00 2025 1 659290 GIS-Geographic Information Ser 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-06-28T22:00:05 61524 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385182 ADAM PHILPOTT 297.56 2026-06-28T22:00:05 61525 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293352 DAVID SCHULTE 137.8 2026-06-28T22:00:05 61526 APV7125011 2024-07-08T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000052218 HOWARD COUNTY 3015.07 2026-06-28T22:00:05 61527 0007180680 2024-09-25T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 141.7 2026-06-28T22:00:05 61528 HCM7128426 2024-07-17T00:00:00 2025 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 529.27 2026-06-28T22:00:05 61529 0007167462 2024-09-08T00:00:00 2025 1 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 647.2 2026-06-28T22:00:05 61530 0007141281 2024-07-31T00:00:00 2025 1 539140 Prog Op - Background Checks 210 Insurance Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61531 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 529.0 2026-06-28T22:00:05 61532 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325008 ANTHONY WHITE 531.52 2026-06-28T22:00:05 61533 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390403 HEATHER ANN KOSHENINA 100.59 2026-06-28T22:00:05 61534 0007136438 2024-07-24T00:00:00 2025 1 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" General Ledger Entry -146.0 2026-06-28T22:00:05 61535 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE 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 339.0 2026-06-28T22:00:05 61536 0007161572 2024-09-01T00:00:00 2025 1 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 134.1 2026-06-28T22:00:05 61537 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 508.0 2026-06-28T22:00:05 61538 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289583 AMI KOBERSTEIN 821.1 2026-06-28T22:00:05 61539 0007143115 2024-07-31T00:00:00 2025 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61540 0007161572 2024-09-01T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 608.65 2026-06-28T22:00:05 61541 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 61542 0007169701 2024-09-10T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 139302.47 2026-06-28T22:00:05 61543 HCM7138436 2024-07-31T00:00:00 2025 1 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.49 2026-06-28T22:00:05 61544 0007161572 2024-09-01T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3009.22 2026-06-28T22:00:05 61545 APV7162596 2024-08-29T00:00:00 2025 1 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 192.78 2026-06-28T22:00:05 61546 0007165419 2024-09-04T00:00:00 2025 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61547 APV7164908 2024-09-03T00:00:00 2025 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000087416 INDIANA RAILROAD COMPANY INC 11600.0 2026-06-28T22:00:05 61548 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223487 REGINALD FIELDS 370.35 2026-06-28T22:00:05 61549 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110452 FIRST CHRISTIAN CHURCH 4487.96 2026-06-28T22:00:05 61550 APV7156736 2024-08-20T00:00:00 2025 1 595540 OutoSt Travel - Airfare 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 111.99 2026-06-28T22:00:05 61551 APV7179873 2024-09-24T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000425779 KNOX COUNTY LIFE ENRICHMENT FOUNDATION 73185.03 2026-06-28T22:00:05 61552 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241546 ROBIN L TAYLOR 201.19 2026-06-28T22:00:05 61553 HCM7148884 2024-08-14T00:00:00 2025 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 Grants for State Assessments and Related Activities General Ledger Entry 69.95 2026-06-28T22:00:05 61554 0007166351 2024-09-05T00:00:00 2025 1 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61555 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 61556 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323224 MISTY STEPHENS 704.17 2026-06-28T22:00:05 61557 0007161572 2024-09-01T00:00:00 2025 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 1537.29 2026-06-28T22:00:05 61558 APV7116276 2024-07-05T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077445 TRI-CREEK SCHOOL CORP TREAS 36220.73 2026-06-28T22:00:05 61559 APV7138892 2024-07-26T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 78332.61 2026-06-28T22:00:05 61560 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399962 JONNIA D MEALS 382.27 2026-06-28T22:00:05 61561 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388200 BRIAN SIMMONS 196.86 2026-06-28T22:00:05 61562 APV7137801 2024-07-25T00:00:00 2025 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 0000394683 KEYSTONE COOPERATIVE INC 7371.44 2026-06-28T22:00:05 61563 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000389209 PREMIER ARTS INC 7127.32 2026-06-28T22:00:05 61564 HCM7148828 2024-08-14T00:00:00 2025 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 89.94 2026-06-28T22:00:05 61565 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152100 DENICKA S WALTON 379.85 2026-06-28T22:00:05 61566 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354947 SHANNON SCOTT 162.73 2026-06-28T22:00:05 61567 HCM7148835 2024-08-14T00:00:00 2025 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 109437.16 2026-06-28T22:00:05 61568 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253040 ALLISON DIANE CARTER 808.7 2026-06-28T22:00:05 61569 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418804 KAYLA A REYNOLDS 312.22 2026-06-28T22:00:05 61570 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE 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 225.0 2026-06-28T22:00:05 61571 0007116825 2024-07-08T00:00:00 2025 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 0.0 2026-06-28T22:00:05 61572 APV7157033 2024-08-21T00:00:00 2025 1 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 537967.3 2026-06-28T22:00:05 61573 0007126206 2024-07-01T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 193.4 2026-06-28T22:00:05 61574 APV7176496 2024-09-10T00:00:00 2025 1 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 197.05 2026-06-28T22:00:05 61575 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396991 SHANNON PALMER 232.89 2026-06-28T22:00:05 61576 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255298 RAYMOND P VANDERSCHANS 196.86 2026-06-28T22:00:05 61577 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247855 VERONICA N BANKS 541.36 2026-06-28T22:00:05 61578 APV7151106 2024-08-12T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000362198 SAMARITAN CAREGIVERS INC 1250.0 2026-06-28T22:00:05 61579 APV7181109 2024-09-25T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 1709.6 2026-06-28T22:00:05 61580 APV7138849 2024-07-26T00:00:00 2025 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 61581 0007125494 2024-07-01T00:00:00 2025 1 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 23.5 2026-06-28T22:00:05 61582 APV7174408 2024-09-17T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051529 MSD OF WARREN TOWNSHIP 14.0 2026-06-28T22:00:05 61583 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301977 KAREN TAYLOR 902.18 2026-06-28T22:00:05 61584 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib 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 11081.75 2026-06-28T22:00:05 61585 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392112 JESSICA ATKINS 990.4 2026-06-28T22:00:05 61586 0007164339 2024-09-03T00:00:00 2025 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 69.23 2026-06-28T22:00:05 61587 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363988 LISA COPELAND 244.1 2026-06-28T22:00:05 61588 APV7159985 2024-08-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 174.0 2026-06-28T22:00:05 61589 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000288312 JENNIFER SCHIBLE 1466.88 2026-06-28T22:00:05 61590 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333434 DAVID HOS 160.95 2026-06-28T22:00:05 61591 APV7150268 2024-08-12T00:00:00 2025 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 4443.62 2026-06-28T22:00:05 61592 APV7145747 2024-08-05T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 2178.97 2026-06-28T22:00:05 61593 0007131558 2024-07-17T00:00:00 2025 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.49 2026-06-28T22:00:05 61594 0007135481 2024-07-01T00:00:00 2025 1 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 20538.51 2026-06-28T22:00:05 61595 0007142273 2024-07-31T00:00:00 2025 1 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5916.41 2026-06-28T22:00:05 61596 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357171 KRISTEN SMITH 196.86 2026-06-28T22:00:05 61597 APV7113619 2024-07-01T00:00:00 2025 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 5025.84 2026-06-28T22:00:05 61598 0007169571 2024-09-10T00:00:00 2025 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 61599 APV7161753 2024-08-27T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000321859 MIDWEST PAVING LLC 11284.22 2026-06-28T22:00:05 61600 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE 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 61601 0007164339 2024-09-03T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -120.34 2026-06-28T22:00:05 61602 0007169585 2024-09-10T00:00:00 2025 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 1.88 2026-06-28T22:00:05 61603 APV7147261 2024-08-07T00:00:00 2025 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 0000343382 RICKY HOLLAND 3052.08 2026-06-28T22:00:05 61604 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409563 LORI ANN ZINK 1508.52 2026-06-28T22:00:05 61605 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318510 SARA HARDIN 60.36 2026-06-28T22:00:05 61606 APV7166899 2024-09-04T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 315457.28 2026-06-28T22:00:05 61607 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE 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 61608 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242226 KRISTY K. BOEZEMAN 305.13 2026-06-28T22:00:05 61609 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413317 AMANDA R KEMPKER 2228.98 2026-06-28T22:00:05 61610 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389089 RYAN TEAGUE 895.06 2026-06-28T22:00:05 61611 ARD7173660 2024-09-16T00:00:00 2025 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -17.98 2026-06-28T22:00:05 61612 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427633 CHRISTOPHER J DEAN 1629.64 2026-06-28T22:00:05 61613 APV7113568 2024-07-01T00:00:00 2025 1 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000392566 ROSS MEDIA SOLUTIONS INC 400.0 2026-06-28T22:00:05 61614 APV7182831 2024-09-27T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 47554.34 2026-06-28T22:00:05 61615 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311878 LINDA KELLER 201.19 2026-06-28T22:00:05 61616 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343468 TIMOTHY TUCKER 393.72 2026-06-28T22:00:05 61617 APV7164830 2024-09-03T00:00:00 2025 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 51376.17 2026-06-28T22:00:05 61618 APV7178926 2024-09-23T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063954 BARTHOLOMEW COUNTY 7960.64 2026-06-28T22:00:05 61619 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 174.0 2026-06-28T22:00:05 61620 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 316.0 2026-06-28T22:00:05 61621 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319245 STEPHEN TAM 101.71 2026-06-28T22:00:05 61622 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 61623 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416996 ROBERT ALLEN STEADMAN JR 692.45 2026-06-28T22:00:05 61624 HCM7138485 2024-07-31T00:00:00 2025 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 116.95 2026-06-28T22:00:05 61625 APV7173463 2024-09-16T00:00:00 2025 1 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000365760 M500 LLC 79911.97 2026-06-28T22:00:05 61626 APV7160847 2024-08-27T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 4645.5 2026-06-28T22:00:05 61627 HCM7148828 2024-08-14T00:00:00 2025 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 1313.96 2026-06-28T22:00:05 61628 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 174.0 2026-06-28T22:00:05 61629 0007138578 2024-07-01T00:00:00 2025 1 652156 Network Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1946.15 2026-06-28T22:00:05 61630 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399714 OLIVIA MARIE WHEELER 624.44 2026-06-28T22:00:05 61631 0007169748 2024-09-10T00:00:00 2025 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61632 EXV7130369 2024-07-09T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 61633 0007133888 2024-07-19T00:00:00 2025 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 61634 APV7113664 2024-07-01T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000408350 RESOUNDING JOY INC 7230.5 2026-06-28T22:00:05 61635 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412687 HOPE A GRAYLESS HANSBARGER 559.82 2026-06-28T22:00:05 61636 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418670 MELISSA STARSIAK 342.97 2026-06-28T22:00:05 61637 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 508.0 2026-06-28T22:00:05 61638 0007174168 2024-09-17T00:00:00 2025 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 72.03 2026-06-28T22:00:05 61639 APV7136856 2024-07-24T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000221200 PADDOCK VIEW RESIDENTIAL 128.09 2026-06-28T22:00:05 61640 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279282 GINA HARRIS 301.78 2026-06-28T22:00:05 61641 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421473 STAR CRYSTAL CROSIER 685.07 2026-06-28T22:00:05 61642 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356283 KIMBERLY ALFORD 590.58 2026-06-28T22:00:05 61643 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 174.0 2026-06-28T22:00:05 61644 HCM7167618 2024-09-11T00:00:00 2025 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 61721.11 2026-06-28T22:00:05 61645 APV7113376 2024-07-01T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065687 HDR ENGINEERING INC 17790.59 2026-06-28T22:00:05 61646 APV7168016 2024-09-06T00:00:00 2025 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 61647 APV7165764 2024-09-03T00:00:00 2025 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 20039.91 2026-06-28T22:00:05 61648 APV7168069 2024-09-06T00:00:00 2025 1 571209 Distrib 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 22836.83 2026-06-28T22:00:05 61649 HCM7158522 2024-08-28T00:00:00 2025 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 151.18 2026-06-28T22:00:05 61650 0007173018 2024-09-14T00:00:00 2025 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 3.34 2026-06-28T22:00:05 61651 APV7152696 2024-08-15T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 1363.36 2026-06-28T22:00:05 61652 APV7146459 2024-08-06T00:00:00 2025 1 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 90.91 2026-06-28T22:00:05 61653 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341508 LISA SCOTT 250.21 2026-06-28T22:00:05 61654 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 61655 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418704 PEGGY JOANN BAER 517.15 2026-06-28T22:00:05 61656 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000114284 LA PETITE ACADEMY 73592.62 2026-06-28T22:00:05 61657 0007168619 2024-09-09T00:00:00 2025 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 61658 APV7116158 2024-07-05T00:00:00 2025 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 0000082172 SPARKS COMMERCIAL TIRE INC 30.0 2026-06-28T22:00:05 61659 0007159571 2024-08-05T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61660 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311784 WITHIN SIGHT LLC 14.0 2026-06-28T22:00:05 61661 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395563 ATHANASIOS GENOS 319.09 2026-06-28T22:00:05 61662 0007182277 2024-09-25T00:00:00 2025 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 61663 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340139 DONNA DEHONEY 1005.95 2026-06-28T22:00:05 61664 0007125454 2024-07-01T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 77.4 2026-06-28T22:00:05 61665 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293461 BARRY ALVEY 1455.98 2026-06-28T22:00:05 61666 ACC00L0002 2024-07-01T00:00:00 2025 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 -39638.83 2026-06-28T22:00:05 61667 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293476 DUANE HUDDLESTUN 40.24 2026-06-28T22:00:05 61668 HCM7112966 2024-07-03T00:00:00 2025 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 14.18 2026-06-28T22:00:05 61669 0007167672 2024-09-06T00:00:00 2025 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 61670 APV7134200 2024-07-19T00:00:00 2025 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 0000121578 VINCENNES UNIVERSITY 52973.35 2026-06-28T22:00:05 61671 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357227 JESSICA NESTER MUSSELMAN 264.45 2026-06-28T22:00:05 61672 HCM7138469 2024-07-31T00:00:00 2025 1 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 3104.64 2026-06-28T22:00:05 61673 APV7174540 2024-09-16T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 1148390.37 2026-06-28T22:00:05 61674 HCM7148828 2024-08-14T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 582.99 2026-06-28T22:00:05 61675 APV7175438 2024-09-18T00:00:00 2025 1 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2047.5 2026-06-28T22:00:05 61676 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE 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 61677 0007143241 2024-08-08T00:00:00 2025 1 659304 Cyber Security-Baseline 38 Lieutenant Governor's Office Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 211.56 2026-06-28T22:00:05 61678 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE 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 61679 APV7113393 2024-07-01T00:00:00 2025 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 0000095089 YWCA NORTHEAST INDIANA INC 5101.79 2026-06-28T22:00:05 61680 APV7170770 2024-09-11T00:00:00 2025 1 581090 CASE 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 61681 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 46.0 2026-06-28T22:00:05 61682 HCM7138505 2024-07-31T00:00:00 2025 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5921.52 2026-06-28T22:00:05 61683 APV7127856 2024-07-10T00:00:00 2025 1 538151 Cnslt Structural Inspection 800 Transportation Contractual Services Construction Other "" "" 0000333380 APPLIED PAVEMENT TECHNOLOGY INC 44337.34 2026-06-28T22:00:05 61684 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE 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 61685 EXV7185346 2024-09-26T00:00:00 2025 1 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 11.52 2026-06-28T22:00:05 61686 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291469 PAULA WOOD 1271.38 2026-06-28T22:00:05 61687 APV7139749 2024-07-29T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 575.0 2026-06-28T22:00:05 61688 HCM7148853 2024-08-14T00:00:00 2025 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1120.19 2026-06-28T22:00:05 61689 0007143853 2024-08-08T00:00:00 2025 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1910.92 2026-06-28T22:00:05 61690 0007131552 2024-07-17T00:00:00 2025 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 1836.78 2026-06-28T22:00:05 61691 APV7113376 2024-07-01T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000085507 CLARK DIETZ, INC 3809.14 2026-06-28T22:00:05 61692 0007138578 2024-07-01T00:00:00 2025 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 25.49 2026-06-28T22:00:05 61693 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000112753 ALL ABOUT CHILDREN INC. 3807.1 2026-06-28T22:00:05 61694 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 89240.62 2026-06-28T22:00:05 61695 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405331 SUSAN KAY NORRIS 258.67 2026-06-28T22:00:05 61696 0007164555 2024-09-01T00:00:00 2025 1 652375 GoAnywhere 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.71 2026-06-28T22:00:05 61697 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056177 MEDICAL SCANNING CONSULTANTS P.A. 14.0 2026-06-28T22:00:05 61698 HCM7177173 2024-09-25T00:00:00 2025 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 113258.87 2026-06-28T22:00:05 61699 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376553 ANDREA MADDOX 101.71 2026-06-28T22:00:05 61700 APV7125007 2024-07-08T00:00:00 2025 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 697.5 2026-06-28T22:00:05 61701 APV7127774 2024-07-11T00:00:00 2025 1 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 2.23 2026-06-28T22:00:05 61702 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362757 JESSICA GREENE 965.71 2026-06-28T22:00:05 61703 APV7138892 2024-07-26T00:00:00 2025 1 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000429098 MAEGAN MISCH 280.0 2026-06-28T22:00:05 61704 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 61705 APV7170767 2024-09-11T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067784 TULIP TREE HEALTH SERVICES OF GIBSON COU 17000.0 2026-06-28T22:00:05 61706 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366120 AMANDA EXMEYER 846.5 2026-06-28T22:00:05 61707 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261304 APRYL WEATHERS 352.08 2026-06-28T22:00:05 61708 EXV7175927 2024-09-13T00:00:00 2025 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 17.15 2026-06-28T22:00:05 61709 HCM7177187 2024-09-25T00:00:00 2025 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4829.11 2026-06-28T22:00:05 61710 HCM7128383 2024-07-17T00:00:00 2025 1 518161 Health Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 405.75 2026-06-28T22:00:05 61711 APV7163692 2024-08-30T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 6213.51 2026-06-28T22:00:05 61712 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287689 MARK WALLISCHECK 1476.45 2026-06-28T22:00:05 61713 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367794 CARRIE POTTER 491.75 2026-06-28T22:00:05 61714 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 165.0 2026-06-28T22:00:05 61715 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274196 ROSEMARIE NOWAKOWSKI 377.23 2026-06-28T22:00:05 61716 APV7178725 2024-09-23T00:00:00 2025 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 0000100334 HILTY ENGINE INC 126.32 2026-06-28T22:00:05 61717 APV7144245 2024-08-02T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334156 MICHAEL REINHARD 683.81 2026-06-28T22:00:05 61718 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356531 MEGAN DODD 162.74 2026-06-28T22:00:05 61719 HCM7128369 2024-07-17T00:00:00 2025 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 17.81 2026-06-28T22:00:05 61720 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000271591 UNION ASSOCIATED PHYSICIANS CLINIC 44.0 2026-06-28T22:00:05 61721 APV7160910 2024-08-27T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 12092.64 2026-06-28T22:00:05 61722 APV7178906 2024-09-23T00:00:00 2025 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 1816.37 2026-06-28T22:00:05 61723 APV7179946 2024-09-24T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 2157043.34 2026-06-28T22:00:05 61724 APV7179946 2024-09-24T00:00:00 2025 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 116018.31 2026-06-28T22:00:05 61725 EXV7130354 2024-07-03T00:00:00 2025 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 32.96 2026-06-28T22:00:05 61726 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405350 GINA A AMADEI 1347.98 2026-06-28T22:00:05 61727 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389080 BERNADETTE MANIER 308.88 2026-06-28T22:00:05 61728 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324730 MARY DEASON 689.01 2026-06-28T22:00:05 61729 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325034 DORTHEA ROBBINS 406.84 2026-06-28T22:00:05 61730 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287081 MELISSA GILL 101.71 2026-06-28T22:00:05 61731 APV7149279 2024-08-09T00:00:00 2025 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 61732 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323444 JESSICA DEVINNEY 668.95 2026-06-28T22:00:05 61733 0007169572 2024-09-10T00:00:00 2025 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 0.39 2026-06-28T22:00:05 61734 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 174.0 2026-06-28T22:00:05 61735 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 724.0 2026-06-28T22:00:05 61736 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000084234 MEDICAL OF DUBIOS INC 14.0 2026-06-28T22:00:05 61737 0007116825 2024-07-08T00:00:00 2025 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 0.0 2026-06-28T22:00:05 61738 APV7145682 2024-08-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000252214 PATRICIA ANN ODOM 824.26 2026-06-28T22:00:05 61739 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407538 ROCCO MEDIATE 319.17 2026-06-28T22:00:05 61740 APV7146352 2024-08-06T00:00:00 2025 1 599042 AdmOp-Freight & Express 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000006617 KOORSEN FIRE and SECURITY INC 20.0 2026-06-28T22:00:05 61741 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276003 EARLINE BROWN 845.0 2026-06-28T22:00:05 61742 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343963 MARYAH DAULTON 305.13 2026-06-28T22:00:05 61743 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 61744 APV7169927 2024-09-10T00:00:00 2025 1 581090 CASE 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 61745 APV7149157 2024-08-09T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 85.16 2026-06-28T22:00:05 61746 APV7182831 2024-09-27T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 5575.86 2026-06-28T22:00:05 61747 APV7182768 2024-09-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327566 JOY JIMPSON 2094.44 2026-06-28T22:00:05 61748 0007165506 2024-09-04T00:00:00 2025 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5839.59 2026-06-28T22:00:05 61749 0007135481 2024-07-01T00:00:00 2025 1 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10.83 2026-06-28T22:00:05 61750 APV7147353 2024-08-07T00:00:00 2025 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 195765.53 2026-06-28T22:00:05 61751 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE 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 61752 APV7136856 2024-07-24T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000405459 MEAHESHA CROWLEY 559.82 2026-06-28T22:00:05 61753 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325721 NELLIE HARDIN QUARLES 984.3 2026-06-28T22:00:05 61754 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166292 VOGEL, KYLEE DENISE 823.86 2026-06-28T22:00:05 61755 0007161567 2024-08-28T00:00:00 2025 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61756 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287616 SHANNON POYNTER 354.35 2026-06-28T22:00:05 61757 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357931 JENETTIE ELLERMANN 196.86 2026-06-28T22:00:05 61758 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370520 TAVIA BACH 793.34 2026-06-28T22:00:05 61759 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE 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 61760 0007171321 2024-09-12T00:00:00 2025 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 37.78 2026-06-28T22:00:05 61761 0007113114 2024-07-08T00:00:00 2025 1 652131 Telecom Management 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 239.08 2026-06-28T22:00:05 61762 APV7150352 2024-08-09T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000075669 INTECARE INC. 84867.3 2026-06-28T22:00:05 61763 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 61764 EXV7179157 2024-09-13T00:00:00 2025 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 139.75 2026-06-28T22:00:05 61765 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352344 CRYSTAL SINGLETON 120.71 2026-06-28T22:00:05 61766 0007164555 2024-09-01T00:00:00 2025 1 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.02 2026-06-28T22:00:05 61767 APV7125643 2024-07-09T00:00:00 2025 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000005296 4 IMPRINT 5182.96 2026-06-28T22:00:05 61768 0007159606 2024-08-28T00:00:00 2025 1 516005 Payroll Medicare 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 606.07 2026-06-28T22:00:05 61769 APV7168863 2024-09-09T00:00:00 2025 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1213.6 2026-06-28T22:00:05 61770 APV7161662 2024-08-27T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000369883 HEALTHY HOOSIERS FOUNDATION 31500.0 2026-06-28T22:00:05 61771 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114563 GUGEL CHIROPRACTIC, INC 14.0 2026-06-28T22:00:05 61772 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381057 JASON BRITT 261.55 2026-06-28T22:00:05 61773 APV7173447 2024-09-12T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 111000.54 2026-06-28T22:00:05 61774 APV7169927 2024-09-10T00:00:00 2025 1 581090 CASE 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 61775 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308122 JENNIFER JESSUP 704.16 2026-06-28T22:00:05 61776 0007143246 2024-08-08T00:00:00 2025 1 652109 Voice or Data Equip Inv 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 38.63 2026-06-28T22:00:05 61777 APV7178906 2024-09-23T00:00:00 2025 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 4558.77 2026-06-28T22:00:05 61778 APV7152087 2024-08-14T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363357 KURT LAMBERT 618.85 2026-06-28T22:00:05 61779 0007143820 2024-08-08T00:00:00 2025 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 224.97 2026-06-28T22:00:05 61780 0007171256 2024-09-12T00:00:00 2025 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) General Ledger Entry -14574.77 2026-06-28T22:00:05 61781 APV7147400 2024-08-07T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000407678 AMERICA SUCCEEDS 90000.0 2026-06-28T22:00:05 61782 APV7147353 2024-08-07T00:00:00 2025 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 61783 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349525 HALSTON HARMON 301.78 2026-06-28T22:00:05 61784 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE 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 61785 0007150995 2024-08-13T00:00:00 2025 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 General Ledger Entry 4.21 2026-06-28T22:00:05 61786 0007113189 2024-07-01T00:00:00 2025 1 653090 Data Protection Services 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -12.0 2026-06-28T22:00:05 61787 0007177087 2024-09-20T00:00:00 2025 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 14.32 2026-06-28T22:00:05 61788 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404687 HANNAH MARIE ERWIN 939.4 2026-06-28T22:00:05 61789 HCM7128419 2024-07-17T00:00:00 2025 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 1326.0 2026-06-28T22:00:05 61790 0007161572 2024-09-01T00:00:00 2025 1 519240 Workers Comp Admin Fee 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 0.75 2026-06-28T22:00:05 61791 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410257 JASON SPEICHER 736.8 2026-06-28T22:00:05 61792 0007168605 2024-09-09T00:00:00 2025 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61793 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343072 KIMBERLY PARSLEY 352.08 2026-06-28T22:00:05 61794 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316092 JASON COOK 140.83 2026-06-28T22:00:05 61795 0007138370 2024-07-01T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6370.57 2026-06-28T22:00:05 61796 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414513 AARON SIKELE 240.64 2026-06-28T22:00:05 61797 0007156611 2024-08-21T00:00:00 2025 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 79.17 2026-06-28T22:00:05 61798 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414874 JENNIFER NEWELL 240.65 2026-06-28T22:00:05 61799 APV7153984 2024-08-16T00:00:00 2025 1 580116 Basic Living Services 400 Indiana Dept of Health Social Service Payments Support Payments Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK 7.45 2026-06-28T22:00:05 61800 APV7160961 2024-08-27T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 116153.3 2026-06-28T22:00:05 61801 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367184 ANGELA JOHNSON 251.49 2026-06-28T22:00:05 61802 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326732 LYNN STYF 1261.22 2026-06-28T22:00:05 61803 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245413 SUSAN LENTS 634.07 2026-06-28T22:00:05 61804 APV7142738 2024-08-01T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000096073 SWISS VILLAGE INC 7867.71 2026-06-28T22:00:05 61805 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244608 KRISTIE MICHELLE LITER 377.23 2026-06-28T22:00:05 61806 HCM7148846 2024-08-14T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.4 2026-06-28T22:00:05 61807 APV7136938 2024-07-24T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064895 WELLS COUNTY 550548.0 2026-06-28T22:00:05 61808 APV7132230 2024-07-17T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000006599 ALLEN COUNTY 4740.19 2026-06-28T22:00:05 61809 0007166295 2024-09-05T00:00:00 2025 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 61810 0007115969 2024-07-05T00:00:00 2025 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 -14534.59 2026-06-28T22:00:05 61811 APV7137801 2024-07-25T00:00:00 2025 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 0000322905 VEGETATION MANAGEMENT SOLUTIONS LLC 6812.25 2026-06-28T22:00:05 61812 EXV7174813 2024-09-01T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 21.18 2026-06-28T22:00:05 61813 APV7176463 2024-09-19T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 0.28 2026-06-28T22:00:05 61814 EXV7126651 2024-07-02T00:00:00 2025 1 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 7.79 2026-06-28T22:00:05 61815 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE 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 61816 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 508.0 2026-06-28T22:00:05 61817 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE 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 61818 EXV7160433 2024-08-14T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 36.0 2026-06-28T22:00:05 61819 APV7148981 2024-08-09T00:00:00 2025 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000073022 TOWN OF RIDGEVILLE 143779.0 2026-06-28T22:00:05 61820 0007138414 2024-07-26T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61821 APV7139854 2024-07-26T00:00:00 2025 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 3231.89 2026-06-28T22:00:05 61822 APV7136926 2024-07-24T00:00:00 2025 1 571209 Distrib 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 53306.62 2026-06-28T22:00:05 61823 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355779 DEBRA KISSICK 386.5 2026-06-28T22:00:05 61824 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385611 JAMES E HUBBARD 244.11 2026-06-28T22:00:05 61825 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000430103 NICHOLAS TERHAAR 432.56 2026-06-28T22:00:05 61826 HCM7158514 2024-08-28T00:00:00 2025 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 161619.57 2026-06-28T22:00:05 61827 0007161572 2024-09-01T00:00:00 2025 1 538920 Const -BuildRepair-General 503 FSSA Medicaid Policy and Plan Contractual Services Construction Other "" "" General Ledger Entry 640.79 2026-06-28T22:00:05 61828 APV7115418 2024-07-03T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000001797 LAPORTE CO COMPREHENSIVE 13775.75 2026-06-28T22:00:05 61829 0007136478 2024-07-24T00:00:00 2025 1 652150 Long Distance 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 61830 HCM7177123 2024-09-25T00:00:00 2025 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 23.1 2026-06-28T22:00:05 61831 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371658 BRYCE LANGEBARTELS 1264.87 2026-06-28T22:00:05 61832 0007160613 2024-08-27T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 892362.4 2026-06-28T22:00:05 61833 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE 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 145.0 2026-06-28T22:00:05 61834 APV7125758 2024-07-09T00:00:00 2025 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 2072.13 2026-06-28T22:00:05 61835 0007129609 2024-07-17T00:00:00 2025 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 77.04 2026-06-28T22:00:05 61836 EXV7173830 2024-09-11T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 4.62 2026-06-28T22:00:05 61837 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 230.0 2026-06-28T22:00:05 61838 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124692 BARBARA MADDEN 493.53 2026-06-28T22:00:05 61839 HCM7128410 2024-07-17T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 77.3 2026-06-28T22:00:05 61840 HCM7167604 2024-09-11T00:00:00 2025 1 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 364.29 2026-06-28T22:00:05 61841 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371292 NIKITA SANDERS 1153.6 2026-06-28T22:00:05 61842 APV7125758 2024-07-09T00:00:00 2025 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 3081.34 2026-06-28T22:00:05 61843 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363507 RICHARD CHISKO 78.75 2026-06-28T22:00:05 61844 APV7153148 2024-08-15T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000095720 MONROE CENTRAL SCHOOL CORP 21067.31 2026-06-28T22:00:05 61845 APV7167931 2024-09-06T00:00:00 2025 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001306 BRIGHT EQUIPMENT INC 4699.22 2026-06-28T22:00:05 61846 APV7156112 2024-08-20T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 68720.66 2026-06-28T22:00:05 61847 APV7136926 2024-07-24T00:00:00 2025 1 571209 Distrib 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 220544.87 2026-06-28T22:00:05 61848 0007164555 2024-09-01T00:00:00 2025 1 659211 Tape Accesses 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 61849 EXV7139149 2024-07-08T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 125.38 2026-06-28T22:00:05 61850 0007165500 2024-09-04T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61851 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287135 MARK TRACKWELL 59.06 2026-06-28T22:00:05 61852 APV7182656 2024-09-27T00:00:00 2025 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 8856.01 2026-06-28T22:00:05 61853 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329323 ANDREW BUCKLER 728.39 2026-06-28T22:00:05 61854 APV7114704 2024-07-02T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057463 CITY OF PLYMOUTH 5481.49 2026-06-28T22:00:05 61855 0007166351 2024-09-05T00:00:00 2025 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 61856 APV7142705 2024-08-01T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 4094.25 2026-06-28T22:00:05 61857 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340404 FREDDIE YODER 275.6 2026-06-28T22:00:05 61858 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304249 LAURA KUCH 996.77 2026-06-28T22:00:05 61859 0007153712 2024-08-16T00:00:00 2025 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.99 2026-06-28T22:00:05 61860 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000400715 PREMIER MEDICAL IMAGING, LLC 14.0 2026-06-28T22:00:05 61861 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415364 INDIANA NEUROPSYCHOLOGY GROUP LLC 14.0 2026-06-28T22:00:05 61862 EXV7153422 2024-08-14T00:00:00 2025 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 87.61 2026-06-28T22:00:05 61863 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373196 JENNIFER DUPREE 61.02 2026-06-28T22:00:05 61864 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333404 CHRYSTAL HOMISTER 603.57 2026-06-28T22:00:05 61865 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390625 LARRY MERIWEATHER 1466.07 2026-06-28T22:00:05 61866 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324101 TINA DAVIDSON 1075.97 2026-06-28T22:00:05 61867 EXV7135272 2024-07-19T00:00:00 2025 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 51.25 2026-06-28T22:00:05 61868 APV7163654 2024-08-30T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064595 PARKE COUNTY 8848.32 2026-06-28T22:00:05 61869 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388359 MICHAEL LEE WILHITE 627.15 2026-06-28T22:00:05 61870 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312357 KERRI WELLMAN 492.91 2026-06-28T22:00:05 61871 0007138578 2024-07-01T00:00:00 2025 1 652331 WAN Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 40.78 2026-06-28T22:00:05 61872 APV7182676 2024-09-27T00:00:00 2025 1 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000274245 FRONTIER COMMUNICATIONS 21.69 2026-06-28T22:00:05 61873 HCM7128444 2024-07-17T00:00:00 2025 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 147723.44 2026-06-28T22:00:05 61874 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121764 TRINITY LUTHERAN CHURCH INC 287.73 2026-06-28T22:00:05 61875 HCM7158445 2024-08-28T00:00:00 2025 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 137.22 2026-06-28T22:00:05 61876 HCM7128388 2024-07-17T00:00:00 2025 1 519722 Health Savings Account 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 127.02 2026-06-28T22:00:05 61877 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356989 TYEISHA LEEANNA WELLS 1271.19 2026-06-28T22:00:05 61878 0007128628 2024-07-12T00:00:00 2025 1 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1081.5 2026-06-28T22:00:05 61879 0007161572 2024-09-01T00:00:00 2025 1 659211 Tape Accesses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 152.33 2026-06-28T22:00:05 61880 APV7147284 2024-08-07T00:00:00 2025 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000424219 COMMUNITY INVESTMENT FUND OF INDIANA 360150.0 2026-06-28T22:00:05 61881 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279669 BACK TO HEALTH WELLNESS CENTER PC 14.0 2026-06-28T22:00:05 61882 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300243 BRENDA HOGAN 201.19 2026-06-28T22:00:05 61883 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE 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 129.0 2026-06-28T22:00:05 61884 APV7145481 2024-08-05T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000087111 SOUTH BEND CLINIC LLC 360.75 2026-06-28T22:00:05 61885 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093554 DULAY, DION J MD PC 224.0 2026-06-28T22:00:05 61886 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349462 CRISTON ZEHNER 902.6 2026-06-28T22:00:05 61887 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 165.0 2026-06-28T22:00:05 61888 0007180680 2024-09-25T00:00:00 2025 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 72902.87 2026-06-28T22:00:05 61889 APV7182654 2024-09-24T00:00:00 2025 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 1293.27 2026-06-28T22:00:05 61890 APV7150215 2024-08-12T00:00:00 2025 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000012140 ULINE INC 19.72 2026-06-28T22:00:05 61891 APV7178747 2024-09-23T00:00:00 2025 1 581090 CASE 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 61892 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294867 KATRINA TURNER 404.61 2026-06-28T22:00:05 61893 APV7127857 2024-07-11T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059200 CITY OF BATESVILLE 7224.0 2026-06-28T22:00:05 61894 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE 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 61895 0007147919 2024-08-08T00:00:00 2025 1 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61896 APV7147353 2024-08-07T00:00:00 2025 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 61897 HCM7177174 2024-09-25T00:00:00 2025 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 5267.22 2026-06-28T22:00:05 61898 APV7174408 2024-09-17T00:00:00 2025 1 581090 CASE 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 988.0 2026-06-28T22:00:05 61899 APV7124960 2024-07-08T00:00:00 2025 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056701 KOENIG EQUIPMENT INC 1493.33 2026-06-28T22:00:05 61900 APV7139735 2024-07-29T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058605 CITY OF SOUTH BEND 424.77 2026-06-28T22:00:05 61901 APV7116169 2024-07-05T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000395875 CULTIVATE CULINARY SCHOOLand CATERING INC 1875.0 2026-06-28T22:00:05 61902 0007113036 2024-07-01T00:00:00 2025 1 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61903 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325122 SHARON JACKO 858.88 2026-06-28T22:00:05 61904 HCM7138542 2024-07-31T00:00:00 2025 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 40.94 2026-06-28T22:00:05 61905 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330123 ANNETTE BREWER 459.47 2026-06-28T22:00:05 61906 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261828 SANDRA DEVOST 366.16 2026-06-28T22:00:05 61907 APV7172484 2024-09-13T00:00:00 2025 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000014704 HEALTHNET INC 984.91 2026-06-28T22:00:05 61908 APV7125758 2024-07-09T00:00:00 2025 1 571209 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 27214.48 2026-06-28T22:00:05 61909 APV7145682 2024-08-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401534 MONIQUE M MERCHANT 692.45 2026-06-28T22:00:05 61910 0007149885 2024-08-12T00:00:00 2025 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6.79 2026-06-28T22:00:05 61911 APV7171553 2024-09-12T00:00:00 2025 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 26.73 2026-06-28T22:00:05 61912 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000082671 DEBRA KAY KINNICK 508.55 2026-06-28T22:00:05 61913 0007126206 2024-07-01T00:00:00 2025 1 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 1.59 2026-06-28T22:00:05 61914 APV7133436 2024-07-18T00:00:00 2025 1 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000336672 EVENFLO COMPANY INC 3746.5 2026-06-28T22:00:05 61915 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310836 KATHERINE SEXTON 262.42 2026-06-28T22:00:05 61916 APV7129955 2024-07-15T00:00:00 2025 1 599116 AdmOp-Event Sponsor 385 Homeland Security Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000428901 IMRON CORPORATION 5000.0 2026-06-28T22:00:05 61917 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 6934.43 2026-06-28T22:00:05 61918 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396265 DANA MINNETTE GANSMAN 587.82 2026-06-28T22:00:05 61919 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314716 TIMOTHY SAMPSON 855.05 2026-06-28T22:00:05 61920 HCM7128419 2024-07-17T00:00:00 2025 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1744.92 2026-06-28T22:00:05 61921 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372914 DEBRA BARTLEY 1005.95 2026-06-28T22:00:05 61922 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391242 MARYCAROLE MATLOCK 322.63 2026-06-28T22:00:05 61923 0007161572 2024-09-01T00:00:00 2025 1 539035 Prog Op-Software Maint 405 Family and Social Svcs Admin Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 10.09 2026-06-28T22:00:05 61924 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 31251.2 2026-06-28T22:00:05 61925 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412303 CHRISTOPHER JENKS 221.73 2026-06-28T22:00:05 61926 APV7167930 2024-09-04T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 10720.62 2026-06-28T22:00:05 61927 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414881 GENOLA LACY 692.45 2026-06-28T22:00:05 61928 HCM7177118 2024-09-25T00:00:00 2025 1 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 136.4 2026-06-28T22:00:05 61929 0007164555 2024-09-01T00:00:00 2025 1 533040 Main - Office Copier 498 FSSA Aging Contractual Services Maintenance Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 61930 APV7179774 2024-09-24T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 248.71 2026-06-28T22:00:05 61931 ARD7163930 2024-08-30T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -227084.68 2026-06-28T22:00:05 61932 HCM7138443 2024-07-31T00:00:00 2025 1 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 885.92 2026-06-28T22:00:05 61933 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 61934 0007143199 2024-08-02T00:00:00 2025 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 292053.88 2026-06-28T22:00:05 61935 APV7170015 2024-09-10T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000070235 PERRY CENTRAL COMMUNITY SCHOOL CORP 1554.98 2026-06-28T22:00:05 61936 APV7178926 2024-09-23T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 1309.22 2026-06-28T22:00:05 61937 APV7130021 2024-07-12T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000078474 UNIV MEDICAL DIAGNOSTIC ASSOC 11812.5 2026-06-28T22:00:05 61938 APV7154053 2024-08-16T00:00:00 2025 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 0000021225 FASTENAL COMPANY 601.65 2026-06-28T22:00:05 61939 0007143856 2024-08-08T00:00:00 2025 1 659307 Large Project Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2798.55 2026-06-28T22:00:05 61940 APV7166900 2024-09-05T00:00:00 2025 1 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Other "" "" 0000115208 AASHTO 2742.92 2026-06-28T22:00:05 61941 APV7169097 2024-09-09T00:00:00 2025 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 76825.85 2026-06-28T22:00:05 61942 APV7148232 2024-08-08T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 8432.14 2026-06-28T22:00:05 61943 APV7180911 2024-09-25T00:00:00 2025 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000306549 LOCKSMITH SERVICES OF INDIANA INC 8456.4 2026-06-28T22:00:05 61944 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263633 TASHA SMITH 101.71 2026-06-28T22:00:05 61945 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 61946 APV7168989 2024-09-09T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000092970 YOUTH ENCOURAGEMENT SERVICES, 850.0 2026-06-28T22:00:05 61947 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389096 JULIE C NIMAN 649.64 2026-06-28T22:00:05 61948 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343466 SHEREE SERVIES 142.4 2026-06-28T22:00:05 61949 HCM7167652 2024-09-11T00:00:00 2025 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 Grants for State Assessments and Related Activities General Ledger Entry 66.35 2026-06-28T22:00:05 61950 APV7133436 2024-07-18T00:00:00 2025 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 131.4 2026-06-28T22:00:05 61951 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158169 VELMA HICKS 905.55 2026-06-28T22:00:05 61952 0007136468 2024-07-24T00:00:00 2025 1 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61953 APV7183816 2024-09-30T00:00:00 2025 1 532026 Main - LANDSCAPING 110 Adjutant General Contractual Services Maintenance Other "" "" 0000251348 ALPHA MECHANICAL SERVICE LLC 140000.0 2026-06-28T22:00:05 61954 0007138370 2024-07-01T00:00:00 2025 1 546023 Off-Mailing Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 74.33 2026-06-28T22:00:05 61955 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 61956 APV7175543 2024-09-17T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 1936.38 2026-06-28T22:00:05 61957 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 61958 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241158 KIMBERLY ANN INGRAM 381.41 2026-06-28T22:00:05 61959 APV7139777 2024-07-26T00:00:00 2025 1 544023 Inf Main-Roadway Paint 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 32.81 2026-06-28T22:00:05 61960 HCM7112948 2024-07-03T00:00:00 2025 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 1.66 2026-06-28T22:00:05 61961 EXV7171941 2024-09-01T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 77.03 2026-06-28T22:00:05 61962 APV7177444 2024-09-20T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 25909.54 2026-06-28T22:00:05 61963 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408175 LESLEY POINSETTE 594.91 2026-06-28T22:00:05 61964 APV7113599 2024-07-01T00:00:00 2025 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 1741.99 2026-06-28T22:00:05 61965 HCM7167616 2024-09-11T00:00:00 2025 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 6373.65 2026-06-28T22:00:05 61966 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375721 BRIAH GOLDER 402.38 2026-06-28T22:00:05 61967 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402302 JOHN VICTOR MCMILLEN III 1023.67 2026-06-28T22:00:05 61968 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 17999.81 2026-06-28T22:00:05 61969 APV7168088 2024-09-06T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087774 LAPORTE CONSTRUCTION CO INC 106717.29 2026-06-28T22:00:05 61970 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304245 DEBRA CLARK 452.78 2026-06-28T22:00:05 61971 APV7136809 2024-07-24T00:00:00 2025 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 860.55 2026-06-28T22:00:05 61972 HCM7177166 2024-09-25T00:00:00 2025 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 6615.19 2026-06-28T22:00:05 61973 APV7142807 2024-08-01T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022019 ELLAS CONSTRUCTION CO INC 143338.2 2026-06-28T22:00:05 61974 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285579 BRIAN GOLLIHER 846.5 2026-06-28T22:00:05 61975 HCM7148828 2024-08-14T00:00:00 2025 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 21.13 2026-06-28T22:00:05 61976 APV7125722 2024-07-09T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 138457.93 2026-06-28T22:00:05 61977 APV7133393 2024-07-18T00:00:00 2025 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000109848 NORTH MECHANICAL SERVICE INC 1214.5 2026-06-28T22:00:05 61978 HCM7177183 2024-09-25T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 355.95 2026-06-28T22:00:05 61979 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243593 DIANA L JUNE 1017.11 2026-06-28T22:00:05 61980 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241830 LINDA BROWN 264.45 2026-06-28T22:00:05 61981 0007127480 2024-07-01T00:00:00 2025 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 18.9 2026-06-28T22:00:05 61982 0007152551 2024-08-15T00:00:00 2025 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 61983 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300061 SHARON BASKINS 301.79 2026-06-28T22:00:05 61984 APV7161655 2024-08-28T00:00:00 2025 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 232.89 2026-06-28T22:00:05 61985 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394296 CONNIE IRWIN 1420.91 2026-06-28T22:00:05 61986 APV7172435 2024-09-12T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 2853.83 2026-06-28T22:00:05 61987 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408106 WILLIAM T FORAN III 1207.14 2026-06-28T22:00:05 61988 0007182270 2024-09-25T00:00:00 2025 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 61989 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344984 LATOTA REED 181.07 2026-06-28T22:00:05 61990 APV7159912 2024-08-26T00:00:00 2025 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000275931 FRONTIER COMMUNICATIONS 6806.1 2026-06-28T22:00:05 61991 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366405 MICHAEL HUMMEL 563.34 2026-06-28T22:00:05 61992 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246676 ROBIN COSTIN 308.83 2026-06-28T22:00:05 61993 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE 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 339.0 2026-06-28T22:00:05 61994 0007162243 2024-08-28T00:00:00 2025 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 344.43 2026-06-28T22:00:05 61995 APV7158668 2024-08-23T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121210 MARION COMM SCHOOL TREASURER 383.05 2026-06-28T22:00:05 61996 APV7134955 2024-07-22T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000078894 LAGRANGE COUNTY COMMUNITY FOUNDATION INC -2000.0 2026-06-28T22:00:05 61997 APV7148290 2024-08-08T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000075749 MILESTONE CONTRACTORS SOUTH LLC 20968.61 2026-06-28T22:00:05 61998 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396880 ANDREW WILKISON 221.73 2026-06-28T22:00:05 61999 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409567 ANDREA BOYD 549.24 2026-06-28T22:00:05 62000 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326130 JOHNDA PITTS 305.13 2026-06-28T22:00:05 62001 0007168605 2024-09-09T00:00:00 2025 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62002 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355999 CARLA SPENCER 427.19 2026-06-28T22:00:05 62003 0007161572 2024-09-01T00:00:00 2025 1 547036 SpOp-Badges Pins IDs 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8.18 2026-06-28T22:00:05 62004 0007177053 2024-09-20T00:00:00 2025 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 30896.4 2026-06-28T22:00:05 62005 HCM7138492 2024-07-31T00:00:00 2025 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 61.03 2026-06-28T22:00:05 62006 APV7172399 2024-09-13T00:00:00 2025 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 62007 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE 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 62008 APV7149966 2024-08-12T00:00:00 2025 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 0000193835 RUSH COUNTY SCHOOLS 4880.17 2026-06-28T22:00:05 62009 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390387 DAYLENE BIRT 628.02 2026-06-28T22:00:05 62010 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 108.0 2026-06-28T22:00:05 62011 0007161572 2024-09-01T00:00:00 2025 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 137047.38 2026-06-28T22:00:05 62012 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076409 GREENSBURG COMMUNITY SCHOOLS 113946.56 2026-06-28T22:00:05 62013 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE 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 62014 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353259 MITCHELL MILLER 492.15 2026-06-28T22:00:05 62015 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360653 LAURA JOHNSON 366.16 2026-06-28T22:00:05 62016 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408966 KELBE MICHAEL COLLINS 443.46 2026-06-28T22:00:05 62017 APV7157971 2024-08-22T00:00:00 2025 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 18313.38 2026-06-28T22:00:05 62018 APV7137958 2024-07-25T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 120832.46 2026-06-28T22:00:05 62019 0007113098 2024-07-08T00:00:00 2025 1 659281 Web Collaboration 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 127.17 2026-06-28T22:00:05 62020 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325721 NELLIE HARDIN QUARLES 1017.11 2026-06-28T22:00:05 62021 APV7183816 2024-09-30T00:00:00 2025 1 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000003323 FORESTRY SUPPLIERS INC 959.7 2026-06-28T22:00:05 62022 APV7146534 2024-08-06T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 1091.34 2026-06-28T22:00:05 62023 0007114151 2024-07-08T00:00:00 2025 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 16.17 2026-06-28T22:00:05 62024 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285524 KRISTA MOODY 305.14 2026-06-28T22:00:05 62025 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326692 HEATHER MELVIN 488.21 2026-06-28T22:00:05 62026 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401826 ELIZABETH SPIWAK 431.71 2026-06-28T22:00:05 62027 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321284 RENEEA COLEMAN 615.96 2026-06-28T22:00:05 62028 EXV7161949 2024-08-21T00:00:00 2025 1 595150 InState Travel - GroundTranspt 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 17.74 2026-06-28T22:00:05 62029 APV7146534 2024-08-06T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382350 AMANDA VAN BUSSUM 379.28 2026-06-28T22:00:05 62030 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288940 CHARLES DOUGHERTY 1401.17 2026-06-28T22:00:05 62031 HCM7148834 2024-08-14T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 23.4 2026-06-28T22:00:05 62032 APV7115459 2024-07-03T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000334506 SAMANTHA SCHULTZ 190.41 2026-06-28T22:00:05 62033 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242390 CHRISTINE PHIPPS 766.18 2026-06-28T22:00:05 62034 APV7163781 2024-08-30T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 18044.57 2026-06-28T22:00:05 62035 APV7124960 2024-07-08T00:00:00 2025 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000209099 MUNICIPAL EMERGENCY SERVICES INC 130.32 2026-06-28T22:00:05 62036 APV7129936 2024-07-15T00:00:00 2025 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 0000076203 DUBOIS CO TIRE AND SUPP INC 82.15 2026-06-28T22:00:05 62037 APV7158677 2024-08-23T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056767 CITY OF FORT WAYNE 33946.17 2026-06-28T22:00:05 62038 0007133941 2024-07-19T00:00:00 2025 1 518800 Anthem Vision 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.17 2026-06-28T22:00:05 62039 HCM7112948 2024-07-03T00:00:00 2025 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 82.56 2026-06-28T22:00:05 62040 EXV7164131 2024-08-22T00:00:00 2025 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 154.1 2026-06-28T22:00:05 62041 APV7116158 2024-07-05T00:00:00 2025 1 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000233532 OUTDOOR WORLD LLC 77.5 2026-06-28T22:00:05 62042 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400859 WILLIAM CRAIG DURFOR 422.5 2026-06-28T22:00:05 62043 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib 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 477936.19 2026-06-28T22:00:05 62044 APV7133508 2024-07-18T00:00:00 2025 1 655736 Storage Optn - Wardrobe 615 Correction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 3828.0 2026-06-28T22:00:05 62045 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE 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 62046 APV7152032 2024-08-14T00:00:00 2025 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 0000059912 NOBLE COUNTY DISPOSAL INC 147.0 2026-06-28T22:00:05 62047 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393951 JEREMY HYDE 905.96 2026-06-28T22:00:05 62048 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120988 DELAWARE COMM SCHL CORP TREAS 11421.98 2026-06-28T22:00:05 62049 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000282006 BETH ANN STRADER 983.75 2026-06-28T22:00:05 62050 APV7130904 2024-07-16T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064364 JOHNSON COUNTY 110000.0 2026-06-28T22:00:05 62051 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337047 JENNIFER FLECK 492.15 2026-06-28T22:00:05 62052 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093191 JOYCE NETWORK INC 267375.36 2026-06-28T22:00:05 62053 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418690 JESSICA HATFIELD 1039.22 2026-06-28T22:00:05 62054 HCM7113004 2024-07-03T00:00:00 2025 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 21.21 2026-06-28T22:00:05 62055 HCM7177182 2024-09-25T00:00:00 2025 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 101.8 2026-06-28T22:00:05 62056 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341313 SAMANTHA STEELE 881.02 2026-06-28T22:00:05 62057 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344605 WILLIAM HILTY 122.06 2026-06-28T22:00:05 62058 APV7114586 2024-07-02T00:00:00 2025 1 531025 Prof Serv - Program Develop 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 5298.04 2026-06-28T22:00:05 62059 HCM7177186 2024-09-25T00:00:00 2025 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 153713.85 2026-06-28T22:00:05 62060 APV7152645 2024-08-15T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000426463 BRIAN P PICKETT FUNERAL HOME I LLC 732.89 2026-06-28T22:00:05 62061 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310163 AMY SEVERINO 264.45 2026-06-28T22:00:05 62062 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400616 JENNIFER THORP 140.84 2026-06-28T22:00:05 62063 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000107927 JUST-US-KIDS, INC. 4778.85 2026-06-28T22:00:05 62064 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243232 JEANNE SUE DEBAUN 370.34 2026-06-28T22:00:05 62065 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412230 BREANNA MURPHY 1657.16 2026-06-28T22:00:05 62066 APV7149338 2024-08-09T00:00:00 2025 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 17011.75 2026-06-28T22:00:05 62067 APV7170767 2024-09-11T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR -6297.42 2026-06-28T22:00:05 62068 0007161572 2024-09-01T00:00:00 2025 1 546005 Off-Printer Paper 498 FSSA Aging Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 7.5 2026-06-28T22:00:05 62069 APV7165703 2024-09-03T00:00:00 2025 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000082401 UTILITIES DIST OF WESTERN IND REMCO 73.71 2026-06-28T22:00:05 62070 APV7170869 2024-09-11T00:00:00 2025 1 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000430470 SHADOW ENTERPRISES LLC 800.0 2026-06-28T22:00:05 62071 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307766 DELILAH GYURE 366.16 2026-06-28T22:00:05 62072 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE 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 62073 APV7160024 2024-08-26T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000427432 TALENTFIRST INC 19453.89 2026-06-28T22:00:05 62074 APV7140826 2024-07-30T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 7102.8 2026-06-28T22:00:05 62075 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091504 HEALTH 1ST CHIROPRACTIC OF 14.0 2026-06-28T22:00:05 62076 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300820 PHYLLIS VEGA 476.82 2026-06-28T22:00:05 62077 HCM7112953 2024-07-03T00:00:00 2025 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 385.55 2026-06-28T22:00:05 62078 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 81.0 2026-06-28T22:00:05 62079 APV7145630 2024-08-05T00:00:00 2025 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 0000057167 US BANK 122.86 2026-06-28T22:00:05 62080 0007152572 2024-08-15T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 316095.29 2026-06-28T22:00:05 62081 APV7169927 2024-09-10T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098139 SOUDER, MARK S MD 14.0 2026-06-28T22:00:05 62082 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363323 TARIA NICHELLE EDWARDS 885.29 2026-06-28T22:00:05 62083 0007162243 2024-08-28T00:00:00 2025 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 358.35 2026-06-28T22:00:05 62084 HCM7148848 2024-08-14T00:00:00 2025 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 156419.35 2026-06-28T22:00:05 62085 APV7162596 2024-08-29T00:00:00 2025 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000072307 QUALITY PLUMBING AND HEATNG INC 2980.0 2026-06-28T22:00:05 62086 0007182248 2024-09-25T00:00:00 2025 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -22311.7 2026-06-28T22:00:05 62087 APV7136926 2024-07-24T00:00:00 2025 1 571209 Distrib 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 18226.73 2026-06-28T22:00:05 62088 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265328 BETTY HALL 201.19 2026-06-28T22:00:05 62089 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292954 WAYNE BREWER 80.48 2026-06-28T22:00:05 62090 APV7171679 2024-09-12T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 84547.39 2026-06-28T22:00:05 62091 0007182257 2024-09-25T00:00:00 2025 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -13074.21 2026-06-28T22:00:05 62092 0007160693 2024-08-27T00:00:00 2025 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 62093 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 62094 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342954 MELISSA WADE 422.5 2026-06-28T22:00:05 62095 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344375 LAURA VAUGHN 424.54 2026-06-28T22:00:05 62096 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248933 CHRISTOPHER CALDWELL 982.41 2026-06-28T22:00:05 62097 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342142 RACHAEL TRUMBULL 728.38 2026-06-28T22:00:05 62098 0007135453 2024-07-01T00:00:00 2025 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.87 2026-06-28T22:00:05 62099 APV7171564 2024-09-12T00:00:00 2025 1 538153 Cnslt Environmental 385 Homeland Security Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000420491 BETHANY CHRISTIAN CHURCH CORP 36869.17 2026-06-28T22:00:05 62100 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320831 SHANNAN KUESIS 203.42 2026-06-28T22:00:05 62101 HCM7148844 2024-08-14T00:00:00 2025 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 1182.04 2026-06-28T22:00:05 62102 0007154719 2024-08-01T00:00:00 2025 1 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 49.19 2026-06-28T22:00:05 62103 0007135481 2024-07-01T00:00:00 2025 1 548111 MedVet-LabSupply-EmMedServ 500 FSSA Family Resources Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 269.82 2026-06-28T22:00:05 62104 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE 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 62105 0007164555 2024-09-01T00:00:00 2025 1 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 452.17 2026-06-28T22:00:05 62106 EXV7181337 2024-09-11T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 62107 APV7138836 2024-07-26T00:00:00 2025 1 531029 Prof Serv - IT Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000387237 HERZUM NORTH AMERICA INC 10400.0 2026-06-28T22:00:05 62108 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397263 KATHY GRIFFIN 402.38 2026-06-28T22:00:05 62109 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362304 MANDY DEXTER 877.19 2026-06-28T22:00:05 62110 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374615 KIMBERLY HERON 856.47 2026-06-28T22:00:05 62111 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251692 DIUNDRA SATTERFIELD 169.45 2026-06-28T22:00:05 62112 0007135481 2024-07-01T00:00:00 2025 1 591030 NonRealEstRnt-Office Copier 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 11629.7 2026-06-28T22:00:05 62113 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323299 SHONDELL DAY 122.05 2026-06-28T22:00:05 62114 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283010 RONNIE GORNEY 203.42 2026-06-28T22:00:05 62115 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352107 VICKI DALTON 764.52 2026-06-28T22:00:05 62116 HCM7167652 2024-09-11T00:00:00 2025 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 90456.25 2026-06-28T22:00:05 62117 APV7133478 2024-07-18T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000054928 WHITKO COMMUNITY SCH CORP -2653.79 2026-06-28T22:00:05 62118 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389470 MIGUEL A BAZAN 1306.78 2026-06-28T22:00:05 62119 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391813 CAROLYN EVANS 354.35 2026-06-28T22:00:05 62120 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib 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 59836.8 2026-06-28T22:00:05 62121 APV7130950 2024-07-16T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC -13156.88 2026-06-28T22:00:05 62122 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375708 JERRY LEE 43.53 2026-06-28T22:00:05 62123 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334508 PATRICK MOWERY 255.92 2026-06-28T22:00:05 62124 0007180707 2024-09-25T00:00:00 2025 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 440.4 2026-06-28T22:00:05 62125 0007125460 2024-07-09T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.15 2026-06-28T22:00:05 62126 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240878 ATTLINE CALDWELL 334.66 2026-06-28T22:00:05 62127 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275399 KATHRYN HALL-MOSHER 381.42 2026-06-28T22:00:05 62128 EXV7147582 2024-08-01T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 62129 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417002 JOSIE Q LAVEY 2054.16 2026-06-28T22:00:05 62130 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000080163 NOBBE, TODD 427.19 2026-06-28T22:00:05 62131 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE 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 113.0 2026-06-28T22:00:05 62132 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328654 THERESA CATHEY 371.25 2026-06-28T22:00:05 62133 APV7132230 2024-07-17T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 582.49 2026-06-28T22:00:05 62134 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281177 DONNA GIBSON 362.14 2026-06-28T22:00:05 62135 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282357 NAUNIE REEVES 502.97 2026-06-28T22:00:05 62136 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358326 JENNIFER RUBECK 570.9 2026-06-28T22:00:05 62137 APV7145682 2024-08-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398100 PETER JOPLIN 1051.54 2026-06-28T22:00:05 62138 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338459 JULIE SKELTON 488.21 2026-06-28T22:00:05 62139 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 62140 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 62141 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 62142 0007181591 2024-09-26T00:00:00 2025 1 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -1387.98 2026-06-28T22:00:05 62143 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420740 CRYSTAL M HODGE 684.85 2026-06-28T22:00:05 62144 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333643 MELISSA COFFMAN-MILLS 610.27 2026-06-28T22:00:05 62145 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000380367 BELIEVE SCHOOLS INC 29900.72 2026-06-28T22:00:05 62146 0007170520 2024-09-11T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 445266.77 2026-06-28T22:00:05 62147 0007148909 2024-08-09T00:00:00 2025 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 62148 APV7145610 2024-08-05T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1304.0 2026-06-28T22:00:05 62149 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399222 STEVEN LEE SMITH 402.38 2026-06-28T22:00:05 62150 APV7165710 2024-09-04T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 2893.33 2026-06-28T22:00:05 62151 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056177 MEDICAL SCANNING CONSULTANTS P.A. 14.0 2026-06-28T22:00:05 62152 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304786 TAMMY JACKSON 996.77 2026-06-28T22:00:05 62153 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368133 PAMELA BRUNTON 1201.1 2026-06-28T22:00:05 62154 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414824 SERENITY LUCAS 221.73 2026-06-28T22:00:05 62155 APV7140582 2024-07-30T00:00:00 2025 1 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000379746 MAINSTREAM FIBER NETWORKS LLC 375576.01 2026-06-28T22:00:05 62156 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 62157 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397895 THOMAS SAPP CALDWELL 603.57 2026-06-28T22:00:05 62158 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308908 LINDSAY DOUGLAS 783.17 2026-06-28T22:00:05 62159 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342693 ARA SPARKS 523.1 2026-06-28T22:00:05 62160 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407052 CAROLENA HARRISON 1220.53 2026-06-28T22:00:05 62161 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE 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 24.0 2026-06-28T22:00:05 62162 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173729 PENNY L MCGOWAN 925.47 2026-06-28T22:00:05 62163 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334821 CHRISTINA LANE 1148.88 2026-06-28T22:00:05 62164 0007136523 2024-07-23T00:00:00 2025 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 117.97 2026-06-28T22:00:05 62165 APV7128953 2024-07-12T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000321859 MIDWEST PAVING LLC 38397.63 2026-06-28T22:00:05 62166 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353073 GINA CRAWFORD 140.83 2026-06-28T22:00:05 62167 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177705 WILLIAM BROADDUS 157.49 2026-06-28T22:00:05 62168 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306707 RHONDA EASTWOOD 201.19 2026-06-28T22:00:05 62169 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335964 VICKY RICE 137.8 2026-06-28T22:00:05 62170 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE 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 316.0 2026-06-28T22:00:05 62171 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363193 REBECCA CUMMINGS 59.06 2026-06-28T22:00:05 62172 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000269254 TERRENCE YOUNG 1159.51 2026-06-28T22:00:05 62173 APV7135895 2024-07-23T00:00:00 2025 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 0000056567 METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 10545.88 2026-06-28T22:00:05 62174 APV7125716 2024-07-09T00:00:00 2025 1 539048 Prog Op-MEDICAL CONSULTANTS 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" 0000004796 INDIANA UNIV -55306.68 2026-06-28T22:00:05 62175 APV7161754 2024-08-28T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 295961.02 2026-06-28T22:00:05 62176 HCM7148884 2024-08-14T00:00:00 2025 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 863.94 2026-06-28T22:00:05 62177 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240712 JERRY L. TOOMEY 377.23 2026-06-28T22:00:05 62178 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355564 EMILY JALKANEN 1230.88 2026-06-28T22:00:05 62179 0007136436 2024-07-24T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2663.0 2026-06-28T22:00:05 62180 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100755 CARING FRIENDS DAYCARE MINISTRY 3722.4 2026-06-28T22:00:05 62181 APV7153761 2024-08-16T00:00:00 2025 1 599209 AdmOp-EmpReimb-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000277853 THOMAS CRISHON 153.27 2026-06-28T22:00:05 62182 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239176 KIMBERLY RHEA HOUGHTON 502.97 2026-06-28T22:00:05 62183 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337780 ANNABELLE WARD 19.69 2026-06-28T22:00:05 62184 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403656 JOHN C LESTER 214.58 2026-06-28T22:00:05 62185 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193806 RANDOLPH EASTERN SCHOOL TREAS 400.2 2026-06-28T22:00:05 62186 APV7179871 2024-09-24T00:00:00 2025 1 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 0.0 2026-06-28T22:00:05 62187 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423471 GLADYS F TAPIA 1334.91 2026-06-28T22:00:05 62188 APV7115410 2024-07-03T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064823 RUSH COUNTY 55000.0 2026-06-28T22:00:05 62189 0007179433 2024-09-24T00:00:00 2025 1 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2216.25 2026-06-28T22:00:05 62190 APV7125683 2024-07-09T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000364352 EMMA HOUSE INC 209.0 2026-06-28T22:00:05 62191 APV7140724 2024-07-18T00:00:00 2025 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 0000061927 POWER BRAKE AND SPRING SERVICE CO INC 616.04 2026-06-28T22:00:05 62192 HCM7167619 2024-09-11T00:00:00 2025 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21641.66 2026-06-28T22:00:05 62193 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388076 EVELYN SMITH 366.16 2026-06-28T22:00:05 62194 HCM7112967 2024-07-03T00:00:00 2025 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 220.28 2026-06-28T22:00:05 62195 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265786 MELISSA STAGGS 1952.85 2026-06-28T22:00:05 62196 0007141258 2024-08-02T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -185.51 2026-06-28T22:00:05 62197 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354688 SAMUEL WYSONG 98.43 2026-06-28T22:00:05 62198 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE 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 62199 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE 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 62200 APV7175475 2024-09-18T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000312584 TRANSITIONS ACADEMY OF INDIANA 1275.0 2026-06-28T22:00:05 62201 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250268 CHRYSTAL HINES 366.28 2026-06-28T22:00:05 62202 APV7141589 2024-07-31T00:00:00 2025 1 541028 Mot Veh Ex - Gen Fuel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1638.87 2026-06-28T22:00:05 62203 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393264 SUZANNE WRIGHTSMAN 813.69 2026-06-28T22:00:05 62204 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE 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 62205 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250268 CHRYSTAL HINES 370.35 2026-06-28T22:00:05 62206 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376999 ROBERT BORK 196.86 2026-06-28T22:00:05 62207 0007165506 2024-09-04T00:00:00 2025 1 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 1234.84 2026-06-28T22:00:05 62208 APV7125712 2024-07-09T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000157792 ERIN LEANN HENSEL 1340.23 2026-06-28T22:00:05 62209 APV7133539 2024-07-17T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 2331.65 2026-06-28T22:00:05 62210 APV7180911 2024-09-25T00:00:00 2025 1 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000080776 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 105.0 2026-06-28T22:00:05 62211 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254918 JEFFREY W LANCASTER 1023.67 2026-06-28T22:00:05 62212 APV7127857 2024-07-11T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060276 CITY OF MOUNT VERNON 15699.04 2026-06-28T22:00:05 62213 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413154 OLGA DUNCAN 737.24 2026-06-28T22:00:05 62214 APV7169770 2024-09-10T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 8864.45 2026-06-28T22:00:05 62215 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399823 BRETT A SEIBERT 264.45 2026-06-28T22:00:05 62216 0007167666 2024-09-06T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62217 HCM7177172 2024-09-25T00:00:00 2025 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 3.69 2026-06-28T22:00:05 62218 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359247 CAROLYN CROMER 203.42 2026-06-28T22:00:05 62219 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291072 DANIEL PARKS 236.23 2026-06-28T22:00:05 62220 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 174.0 2026-06-28T22:00:05 62221 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323795 KELLY RODEWALD 508.55 2026-06-28T22:00:05 62222 0007167672 2024-09-06T00:00:00 2025 1 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62223 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254139 DANA S ZURBRIGGEN 381.42 2026-06-28T22:00:05 62224 0007153723 2024-08-16T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.46 2026-06-28T22:00:05 62225 EXV7168294 2024-09-01T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 41.0 2026-06-28T22:00:05 62226 APV7125548 2024-07-09T00:00:00 2025 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000421349 ROBERT L HASEMAN 90.0 2026-06-28T22:00:05 62227 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE 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 62228 APV7178926 2024-09-23T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 246652.29 2026-06-28T22:00:05 62229 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093554 DULAY, DION J MD PC 224.0 2026-06-28T22:00:05 62230 0007166526 2024-09-08T00:00:00 2025 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 46.5 2026-06-28T22:00:05 62231 0007169674 2024-09-10T00:00:00 2025 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 62232 0007135481 2024-07-01T00:00:00 2025 1 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 3001.54 2026-06-28T22:00:05 62233 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 3634.86 2026-06-28T22:00:05 62234 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271613 MELINDA KUSBEL 377.23 2026-06-28T22:00:05 62235 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330498 TERRY FISHER 98.43 2026-06-28T22:00:05 62236 HCM7138483 2024-07-31T00:00:00 2025 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 Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 31.8 2026-06-28T22:00:05 62237 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405422 SONIA M HERNANDEZ RIVERA 691.63 2026-06-28T22:00:05 62238 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382161 VICKIE BRANT 1289.9 2026-06-28T22:00:05 62239 0007146257 2024-08-01T00:00:00 2025 1 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 104.83 2026-06-28T22:00:05 62240 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403961 TAYLOR BLANKENSHIP 531.53 2026-06-28T22:00:05 62241 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284010 DANA FREDA 472.47 2026-06-28T22:00:05 62242 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE 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 62243 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE 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 62244 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375516 MANDY THOMAS 476.82 2026-06-28T22:00:05 62245 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381380 MOLLY KNIGHT 80.48 2026-06-28T22:00:05 62246 0007115939 2024-07-05T00:00:00 2025 1 659052 Disaster Recovery 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62247 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348202 GAIL WEST 196.86 2026-06-28T22:00:05 62248 APV7161663 2024-08-28T00:00:00 2025 1 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 3310.0 2026-06-28T22:00:05 62249 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 62250 EXV7149543 2024-08-06T00:00:00 2025 1 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 59.49 2026-06-28T22:00:05 62251 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300402 TINAEAH LEWIS 1102.41 2026-06-28T22:00:05 62252 APV7176472 2024-09-19T00:00:00 2025 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 18430.0 2026-06-28T22:00:05 62253 HCM7138442 2024-07-31T00:00:00 2025 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 1.49 2026-06-28T22:00:05 62254 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347329 VICKIE CLAY 354.34 2026-06-28T22:00:05 62255 APV7171679 2024-09-12T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 50127.72 2026-06-28T22:00:05 62256 HCM7148884 2024-08-14T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 272.41 2026-06-28T22:00:05 62257 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 62258 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000391326 ADVENTURE ACADEMY LLC 15361.81 2026-06-28T22:00:05 62259 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313647 WENDY GRIDLEY 196.86 2026-06-28T22:00:05 62260 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380542 GARNET ARNOLD 402.38 2026-06-28T22:00:05 62261 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000236582 ASPIRE CHARTER ACADEMY 1993.87 2026-06-28T22:00:05 62262 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240796 ELANDRA BAUMAN 377.23 2026-06-28T22:00:05 62263 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 62264 APV7168883 2024-09-09T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 500.0 2026-06-28T22:00:05 62265 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354154 NANCY J KEENER 203.42 2026-06-28T22:00:05 62266 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307513 ISABEL GOODLOW 271.16 2026-06-28T22:00:05 62267 APV7161663 2024-08-28T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000015998 INDIANA HEALTH CENTERS INC 230572.35 2026-06-28T22:00:05 62268 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376553 ANDREA MADDOX 98.43 2026-06-28T22:00:05 62269 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274151 LISA GAKLE 142.4 2026-06-28T22:00:05 62270 0007165408 2024-09-04T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -920.14 2026-06-28T22:00:05 62271 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334761 GIDGET VICKERS 157.48 2026-06-28T22:00:05 62272 APV7178906 2024-09-23T00:00:00 2025 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 2227.3 2026-06-28T22:00:05 62273 APV7147411 2024-08-07T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087774 LAPORTE CONSTRUCTION CO INC 119200.72 2026-06-28T22:00:05 62274 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 62275 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 334.0 2026-06-28T22:00:05 62276 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408585 LAVETTE WRIGHT 429.16 2026-06-28T22:00:05 62277 APV7160903 2024-08-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241742 CHERYL GRAVES 864.14 2026-06-28T22:00:05 62278 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000336987 SECOND BAPTIST CHURCH DEVELOPMENT CORP 14631.48 2026-06-28T22:00:05 62279 APV7183842 2024-09-30T00:00:00 2025 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 62280 0007164604 2024-09-03T00:00:00 2025 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62281 0007153702 2024-08-16T00:00:00 2025 1 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 13.0 2026-06-28T22:00:05 62282 APV7127774 2024-07-11T00:00:00 2025 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000322757 PIKE COUNTY SOIL AND WATER CONSERVATION 3708.0 2026-06-28T22:00:05 62283 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392629 RONALD MURDOCK 1118.75 2026-06-28T22:00:05 62284 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333979 RONNIE MCINTYRE 1126.67 2026-06-28T22:00:05 62285 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324821 JANET VIS 623.69 2026-06-28T22:00:05 62286 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358285 DENISE KESSENS 662.52 2026-06-28T22:00:05 62287 EXV7138179 2024-07-25T00:00:00 2025 1 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 12.59 2026-06-28T22:00:05 62288 APV7165704 2024-09-04T00:00:00 2025 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 510.45 2026-06-28T22:00:05 62289 HCM7167596 2024-09-11T00:00:00 2025 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 149.74 2026-06-28T22:00:05 62290 APV7131012 2024-07-16T00:00:00 2025 1 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000428691 JOSEPH A STEIN JR 1520.0 2026-06-28T22:00:05 62291 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382150 JULIE HARVEY 439.18 2026-06-28T22:00:05 62292 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120706 SUBURBAN BETHLEHEM LUTHERAN 6533.2 2026-06-28T22:00:05 62293 0007113231 2024-07-08T00:00:00 2025 1 659287 CRM Online 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 67.56 2026-06-28T22:00:05 62294 HCM7158475 2024-08-28T00:00:00 2025 1 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3372.55 2026-06-28T22:00:05 62295 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394728 JONNA BUTLER 1118.82 2026-06-28T22:00:05 62296 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302124 DANNY WISE 452.78 2026-06-28T22:00:05 62297 0007165502 2024-09-04T00:00:00 2025 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 General Ledger Entry 52.46 2026-06-28T22:00:05 62298 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399526 TINA M SARGEANT 638.34 2026-06-28T22:00:05 62299 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 202.0 2026-06-28T22:00:05 62300 0007167672 2024-09-06T00:00:00 2025 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 62301 EXV7173828 2024-09-06T00:00:00 2025 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 180.0 2026-06-28T22:00:05 62302 0007163364 2024-08-30T00:00:00 2025 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 120225.66 2026-06-28T22:00:05 62303 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415017 JOSHUA BORGA 534.39 2026-06-28T22:00:05 62304 EXV7175934 2024-09-11T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 92.25 2026-06-28T22:00:05 62305 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312257 MICHELLE HERNANDEZ 201.19 2026-06-28T22:00:05 62306 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250275 JANE A PAVAN 377.23 2026-06-28T22:00:05 62307 APV7176417 2024-09-19T00:00:00 2025 1 539101 ProgOp - Disaster Prep 110 Adjutant General Contractual Services Program Operations Other "" "" 0000291245 LEXINGTON FAYETTE URBAN COUNTY AIRPORT 325.0 2026-06-28T22:00:05 62308 0007152551 2024-08-15T00:00:00 2025 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 62309 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317433 CINDY MOREDOCK 1810.45 2026-06-28T22:00:05 62310 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288464 DENYSE MANGES 305.14 2026-06-28T22:00:05 62311 APV7152009 2024-08-14T00:00:00 2025 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 915.0 2026-06-28T22:00:05 62312 0007180660 2024-09-25T00:00:00 2025 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 34859.03 2026-06-28T22:00:05 62313 APV7157971 2024-08-22T00:00:00 2025 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 44992.16 2026-06-28T22:00:05 62314 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE 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 62315 0007113226 2024-07-08T00:00:00 2025 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 37622.96 2026-06-28T22:00:05 62316 APV7172382 2024-09-13T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059914 TOWN OF KNIGHTSTOWN 2406.05 2026-06-28T22:00:05 62317 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321921 BRIAN DISPENZA 203.43 2026-06-28T22:00:05 62318 0007135481 2024-07-01T00:00:00 2025 1 548040 MedVet-Personel Hygene items 500 FSSA Family Resources Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 148.41 2026-06-28T22:00:05 62319 EXV7128128 2024-07-09T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.38 2026-06-28T22:00:05 62320 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE 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 62321 APV7169097 2024-09-09T00:00:00 2025 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 6302.46 2026-06-28T22:00:05 62322 0007162243 2024-08-28T00:00:00 2025 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.66 2026-06-28T22:00:05 62323 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 62324 APV7169915 2024-09-10T00:00:00 2025 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000337078 CITY FORD LLC 62.22 2026-06-28T22:00:05 62325 APV7152046 2024-08-13T00:00:00 2025 1 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 63.0 2026-06-28T22:00:05 62326 APV7169097 2024-09-09T00:00:00 2025 1 571209 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 116005.7 2026-06-28T22:00:05 62327 0007132882 2024-07-17T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.84 2026-06-28T22:00:05 62328 HCM7128419 2024-07-17T00:00:00 2025 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 35633.75 2026-06-28T22:00:05 62329 APV7146484 2024-08-06T00:00:00 2025 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 34.32 2026-06-28T22:00:05 62330 0007133221 2024-07-18T00:00:00 2025 1 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 62331 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280385 LYNN BUDZICLEK 393.72 2026-06-28T22:00:05 62332 APV7135895 2024-07-23T00:00:00 2025 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 366711.67 2026-06-28T22:00:05 62333 0007152563 2024-08-15T00:00:00 2025 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -558.82 2026-06-28T22:00:05 62334 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248396 TARA PAYTON 100.6 2026-06-28T22:00:05 62335 HCM7177162 2024-09-25T00:00:00 2025 1 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.52 2026-06-28T22:00:05 62336 ACC00A0002 2024-08-01T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -7135.04 2026-06-28T22:00:05 62337 0007139386 2024-07-29T00:00:00 2025 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 0.0 2026-06-28T22:00:05 62338 APV7126402 2024-07-10T00:00:00 2025 1 591014 NonRealEstRnt-Meeting Rooms 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000360939 BLANK PAGE MARKETING LLC 29014.64 2026-06-28T22:00:05 62339 EXV7160397 2024-08-19T00:00:00 2025 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 298.75 2026-06-28T22:00:05 62340 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339025 ROBIN HUFFERD 663.81 2026-06-28T22:00:05 62341 APV7175475 2024-09-18T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098747 MAX HOWARD, ATTORNEY 1000.0 2026-06-28T22:00:05 62342 0007181591 2024-09-26T00:00:00 2025 1 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -35.99 2026-06-28T22:00:05 62343 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000198148 MELISSA BACHTEL 2726.06 2026-06-28T22:00:05 62344 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE 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 62345 0007135453 2024-07-01T00:00:00 2025 1 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 2532.19 2026-06-28T22:00:05 62346 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184982 MICHAEL L JENKINS 236.23 2026-06-28T22:00:05 62347 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 3922.44 2026-06-28T22:00:05 62348 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE 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 62349 HCM7148845 2024-08-14T00:00:00 2025 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 2.88 2026-06-28T22:00:05 62350 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294666 MARCELLA FRIDLEY 98.43 2026-06-28T22:00:05 62351 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240019 JENNIFER LYNN MILLS 201.19 2026-06-28T22:00:05 62352 APV7183946 2024-09-30T00:00:00 2025 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 59390.93 2026-06-28T22:00:05 62353 0007147859 2024-08-08T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -98740.3 2026-06-28T22:00:05 62354 APV7174408 2024-09-17T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314881 PARTNERS IN AUTISM LLC 14.0 2026-06-28T22:00:05 62355 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 62356 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271001 STEPHANIE SOUTHWICK 382.26 2026-06-28T22:00:05 62357 APV7136938 2024-07-24T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000416330 INFRASENSE INC 91992.05 2026-06-28T22:00:05 62358 APV7161635 2024-08-28T00:00:00 2025 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000411424 CONNECT PARENT CORPORATION 203.33 2026-06-28T22:00:05 62359 0007167672 2024-09-06T00:00:00 2025 1 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62360 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390242 CRYSTAL HEARLD 196.86 2026-06-28T22:00:05 62361 APV7144245 2024-08-02T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382860 JUSTIN MCCORMICK 353.25 2026-06-28T22:00:05 62362 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289852 DENISE DURHAM 284.79 2026-06-28T22:00:05 62363 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 1384.78 2026-06-28T22:00:05 62364 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250590 SHERRICE R MORST 754.47 2026-06-28T22:00:05 62365 0007180593 2024-09-25T00:00:00 2025 1 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62366 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382629 JASON KEMPF 1312.68 2026-06-28T22:00:05 62367 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401058 ASHLEY L COYLE 1320.21 2026-06-28T22:00:05 62368 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383003 KATHY NEWLIN 492.15 2026-06-28T22:00:05 62369 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397613 TONDA M YARNELL 1515.82 2026-06-28T22:00:05 62370 0007183631 2024-09-30T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.6 2026-06-28T22:00:05 62371 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323368 BYRON HOLMES 502.98 2026-06-28T22:00:05 62372 APV7139810 2024-07-29T00:00:00 2025 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 62373 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 650.0 2026-06-28T22:00:05 62374 APV7116137 2024-07-05T00:00:00 2025 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000227706 ELECTRIC PLUS INC 38522.79 2026-06-28T22:00:05 62375 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311090 TERESA BATEMAN 563.33 2026-06-28T22:00:05 62376 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343472 DEBORAH REYNOLDS 295.29 2026-06-28T22:00:05 62377 APV7156734 2024-08-21T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000053751 CITY OF MUNCIE 1199.68 2026-06-28T22:00:05 62378 APV7136926 2024-07-24T00:00:00 2025 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 6586.3 2026-06-28T22:00:05 62379 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358157 KIMBERLY WEEDEN-COWAN 236.23 2026-06-28T22:00:05 62380 APV7160132 2024-08-26T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 14896.96 2026-06-28T22:00:05 62381 0007164555 2024-09-01T00:00:00 2025 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 62382 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387266 BORDEN HENRYVILLE SCHOO 55625.44 2026-06-28T22:00:05 62383 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355218 RICHARD BURKETT 433.09 2026-06-28T22:00:05 62384 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000387271 SILVER CREEK SCHOOL CORPORATION 190671.08 2026-06-28T22:00:05 62385 HCM7138542 2024-07-31T00:00:00 2025 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1516.27 2026-06-28T22:00:05 62386 HCM7112953 2024-07-03T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 140.07 2026-06-28T22:00:05 62387 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 62388 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375975 ALISON BURNS 150.9 2026-06-28T22:00:05 62389 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237636 DANIEL C BERGMAN 488.37 2026-06-28T22:00:05 62390 0007116745 2024-07-08T00:00:00 2025 1 516005 Payroll Medicare 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 65.65 2026-06-28T22:00:05 62391 APV7136809 2024-07-24T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064100 DAVIESS COUNTY 3164.92 2026-06-28T22:00:05 62392 0007150995 2024-08-13T00:00:00 2025 1 521014 Telecom - Teleconference 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 22.47 2026-06-28T22:00:05 62393 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347692 AMANDA JUSTICE 241.43 2026-06-28T22:00:05 62394 APV7139804 2024-07-29T00:00:00 2025 1 581090 CASE 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 62395 APV7176573 2024-09-19T00:00:00 2025 1 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Other "" "" 0000115208 AASHTO 800.0 2026-06-28T22:00:05 62396 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE 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 62397 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387898 SARAH WEISS 787.44 2026-06-28T22:00:05 62398 EXV7157354 2024-08-09T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 70.27 2026-06-28T22:00:05 62399 APV7126440 2024-07-10T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351225 KRISTINE MOOSMANN 797.68 2026-06-28T22:00:05 62400 0007138370 2024-07-01T00:00:00 2025 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 48333.63 2026-06-28T22:00:05 62401 APV7162651 2024-08-29T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 13639.12 2026-06-28T22:00:05 62402 APV7116217 2024-07-03T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000398358 GAINWELL ACQUISITION CORP 72145.36 2026-06-28T22:00:05 62403 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE 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 850.0 2026-06-28T22:00:05 62404 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 334.0 2026-06-28T22:00:05 62405 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413591 TANENE LEE ANN ERB 536.37 2026-06-28T22:00:05 62406 APV7135810 2024-07-23T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL -2893.33 2026-06-28T22:00:05 62407 HCM7128376 2024-07-17T00:00:00 2025 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 4.2 2026-06-28T22:00:05 62408 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407545 CAMERON J KNIGHT 469.7 2026-06-28T22:00:05 62409 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394958 CHERELE STOVALL 1097.16 2026-06-28T22:00:05 62410 APV7152047 2024-08-14T00:00:00 2025 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 221.52 2026-06-28T22:00:05 62411 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325838 PRISCILLA SIMMONS 203.42 2026-06-28T22:00:05 62412 0007115969 2024-07-05T00:00:00 2025 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 -21.82 2026-06-28T22:00:05 62413 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 174.0 2026-06-28T22:00:05 62414 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372494 CHERYL KINSER 476.82 2026-06-28T22:00:05 62415 APV7135895 2024-07-23T00:00:00 2025 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 1093.43 2026-06-28T22:00:05 62416 0007167456 2024-09-08T00:00:00 2025 1 653095 Microsoft Power BI 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5.12 2026-06-28T22:00:05 62417 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 62418 0007164574 2024-09-03T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 247.0 2026-06-28T22:00:05 62419 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375602 AMBER HICKS 790.2 2026-06-28T22:00:05 62420 APV7125764 2024-07-09T00:00:00 2025 1 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000087471 MICHIANA CONTRACTING, INC 318285.0 2026-06-28T22:00:05 62421 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 62422 EXV7165139 2024-08-30T00:00:00 2025 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 522.91 2026-06-28T22:00:05 62423 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000423194 HEAVEN GIBSON 669.26 2026-06-28T22:00:05 62424 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE 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 184.0 2026-06-28T22:00:05 62425 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396570 JESSICA MARTIN 501.8 2026-06-28T22:00:05 62426 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 143.0 2026-06-28T22:00:05 62427 APV7181748 2024-09-26T00:00:00 2025 1 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS -186.3 2026-06-28T22:00:05 62428 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371662 BRIDGET DORSEY 569.58 2026-06-28T22:00:05 62429 APV7172574 2024-09-13T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 83652.41 2026-06-28T22:00:05 62430 APV7156102 2024-08-20T00:00:00 2025 1 546002 Off-Office Supplies 700 Education Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 295.58 2026-06-28T22:00:05 62431 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 1024.0 2026-06-28T22:00:05 62432 APV7134955 2024-07-22T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 88789.85 2026-06-28T22:00:05 62433 EXV7175890 2024-09-01T00:00:00 2025 1 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 101.78 2026-06-28T22:00:05 62434 APV7183879 2024-09-30T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 4940.13 2026-06-28T22:00:05 62435 HCM7138542 2024-07-31T00:00:00 2025 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 15514.32 2026-06-28T22:00:05 62436 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308344 HEATHER HARMON 319.17 2026-06-28T22:00:05 62437 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 62438 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313907 MICHELLE BOURNE 301.79 2026-06-28T22:00:05 62439 APV7137958 2024-07-25T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087490 GRADEX, INC 547771.28 2026-06-28T22:00:05 62440 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127365 TRACI SCROGHAN 441.21 2026-06-28T22:00:05 62441 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243144 SHIRLEY ANN TURENTINE 311.03 2026-06-28T22:00:05 62442 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 62443 APV7157840 2024-08-22T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000066609 HEALTHLINC INC 9400.0 2026-06-28T22:00:05 62444 0007134732 2024-07-22T00:00:00 2025 1 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -4939.66 2026-06-28T22:00:05 62445 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357401 BARBARA E MILLER 236.23 2026-06-28T22:00:05 62446 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096470 ELKHART CHILD DEVELOPMENT CNTR 6071.06 2026-06-28T22:00:05 62447 0007138370 2024-07-01T00:00:00 2025 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 270.19 2026-06-28T22:00:05 62448 HCM7148791 2024-08-14T00:00:00 2025 1 518606 Payroll Life Insurance 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.71 2026-06-28T22:00:05 62449 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362711 ANDREW COMBS 438.59 2026-06-28T22:00:05 62450 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 174.0 2026-06-28T22:00:05 62451 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360100 BARRON BULLOCK 930.3 2026-06-28T22:00:05 62452 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356269 CAROL WHALEN 556.76 2026-06-28T22:00:05 62453 0007161573 2024-09-01T00:00:00 2025 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 190.03 2026-06-28T22:00:05 62454 APV7147292 2024-08-07T00:00:00 2025 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 0000279692 HABITAT SOLUTIONS LLC 7875.0 2026-06-28T22:00:05 62455 APV7115800 2024-07-02T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 421244.66 2026-06-28T22:00:05 62456 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 20100.7 2026-06-28T22:00:05 62457 0007148920 2024-08-09T00:00:00 2025 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 -93.64 2026-06-28T22:00:05 62458 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373166 DEBRA RICHARDS 221.73 2026-06-28T22:00:05 62459 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE 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 62460 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415090 ROSANGELA PONCE 331.91 2026-06-28T22:00:05 62461 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378030 CATHI BEHN 402.38 2026-06-28T22:00:05 62462 APV7156911 2024-08-15T00:00:00 2025 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 31043.53 2026-06-28T22:00:05 62463 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294782 AMY DEL ROSARIO 519.07 2026-06-28T22:00:05 62464 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE 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 62465 APV7135901 2024-07-23T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 67473.74 2026-06-28T22:00:05 62466 APV7141603 2024-07-31T00:00:00 2025 1 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 987.06 2026-06-28T22:00:05 62467 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238033 DEBRA WASSENHOVE 425.36 2026-06-28T22:00:05 62468 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368609 KEANAN EDWARDS 100.59 2026-06-28T22:00:05 62469 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353097 STEPHANIE GRABER 546.4 2026-06-28T22:00:05 62470 0007146257 2024-08-01T00:00:00 2025 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8349.44 2026-06-28T22:00:05 62471 APV7133540 2024-07-18T00:00:00 2025 1 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000419433 DAVID ALVARADO JR 13765.5 2026-06-28T22:00:05 62472 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345962 JUDITH LAWLER 433.1 2026-06-28T22:00:05 62473 0007169715 2024-09-10T00:00:00 2025 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 3.73 2026-06-28T22:00:05 62474 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000304757 JERILDINE VOSS 300.84 2026-06-28T22:00:05 62475 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297862 WILLIAM WARD 305.13 2026-06-28T22:00:05 62476 EXV7151409 2024-08-01T00:00:00 2025 1 595540 OutoSt Travel - Airfare 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 274.46 2026-06-28T22:00:05 62477 HCM7112939 2024-07-03T00:00:00 2025 1 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6544.34 2026-06-28T22:00:05 62478 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364966 AMY WHITE 764.52 2026-06-28T22:00:05 62479 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390767 DEBORAH SUE FOSS-MACHALK 203.42 2026-06-28T22:00:05 62480 APV7126504 2024-07-09T00:00:00 2025 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 0000210296 WEST WASHINGTON SCHOOL CORP 5013.01 2026-06-28T22:00:05 62481 EXV7163105 2024-08-20T00:00:00 2025 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 112.01 2026-06-28T22:00:05 62482 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354971 MICHAELA ALLEN 402.38 2026-06-28T22:00:05 62483 0007128629 2024-07-12T00:00:00 2025 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 62484 APV7181729 2024-09-25T00:00:00 2025 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 5669.95 2026-06-28T22:00:05 62485 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374153 CHRISTOPHER FOX 915.4 2026-06-28T22:00:05 62486 APV7115372 2024-07-03T00:00:00 2025 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051106 SCHMIDT ASSOCIATES INC 1665.6 2026-06-28T22:00:05 62487 0007125419 2024-07-01T00:00:00 2025 1 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 62.83 2026-06-28T22:00:05 62488 EXV7125961 2024-07-05T00:00:00 2025 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 Special Education-Grants for Infants and Families General Ledger Entry 108.0 2026-06-28T22:00:05 62489 0007131552 2024-07-17T00:00:00 2025 1 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 118.58 2026-06-28T22:00:05 62490 APV7115441 2024-07-01T00:00:00 2025 1 533023 Main - Equipment Inspection 495 Environmental Management Contractual Services Maintenance Other "" "" 0000424059 SONOMA TECHNOLOGY 1927.0 2026-06-28T22:00:05 62491 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397481 ERICA BILLINGSLEY 491.76 2026-06-28T22:00:05 62492 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353135 ERIN CARTER 492.15 2026-06-28T22:00:05 62493 APV7175482 2024-09-18T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2894.13 2026-06-28T22:00:05 62494 APV7141405 2024-07-31T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000067932 ELITE EMERGENCY PHYSICIANS INC 2360.54 2026-06-28T22:00:05 62495 HCM7148834 2024-08-14T00:00:00 2025 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 345.05 2026-06-28T22:00:05 62496 EXV7179237 2024-09-12T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 62497 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 62498 HCM7167576 2024-09-11T00:00:00 2025 1 518606 Payroll Life Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.98 2026-06-28T22:00:05 62499 APV7130946 2024-07-16T00:00:00 2025 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000014704 HEALTHNET INC 19898.0 2026-06-28T22:00:05 62500 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246205 JOHN SOWERS 442.62 2026-06-28T22:00:05 62501 APV7176463 2024-09-19T00:00:00 2025 1 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000313618 INDY HUNGER NETWORK INC 8989.14 2026-06-28T22:00:05 62502 APV7137872 2024-07-25T00:00:00 2025 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 20676.99 2026-06-28T22:00:05 62503 HCM7128373 2024-07-17T00:00:00 2025 1 516002 FICA - Regular 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 734.56 2026-06-28T22:00:05 62504 APV7179950 2024-09-24T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000092929 AMERICAN PIANO AWARDS 6883.2 2026-06-28T22:00:05 62505 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000125574 GERALD LANGLEY 14.0 2026-06-28T22:00:05 62506 APV7174387 2024-09-17T00:00:00 2025 1 548113 MedVet-LabSupply-GenMedical 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 123.42 2026-06-28T22:00:05 62507 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383833 MELISSA M OBRIEN 692.45 2026-06-28T22:00:05 62508 0007113227 2024-07-08T00:00:00 2025 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 18.48 2026-06-28T22:00:05 62509 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194026 TIPPECANOE SCHOOL CORP TREAS 15772.67 2026-06-28T22:00:05 62510 APV7147311 2024-08-07T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 51336.0 2026-06-28T22:00:05 62511 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 86527.24 2026-06-28T22:00:05 62512 0007164555 2024-09-01T00:00:00 2025 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 2.4 2026-06-28T22:00:05 62513 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171174 MONICA HILL 201.19 2026-06-28T22:00:05 62514 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000144348 TONYA MITCHELL 866.18 2026-06-28T22:00:05 62515 APV7159013 2024-08-23T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000388256 PAMELA S BAUE 489.79 2026-06-28T22:00:05 62516 APV7182768 2024-09-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428345 ARMINDA LYNN VAUGHT 188.51 2026-06-28T22:00:05 62517 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422047 LANAIA BENNETT 264.45 2026-06-28T22:00:05 62518 HCM7158496 2024-08-28T00:00:00 2025 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 2494.02 2026-06-28T22:00:05 62519 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358319 ROBERT CAUDILL 100.6 2026-06-28T22:00:05 62520 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120878 ROSSVILLE CONS SCHL DIST TREAS 12286.35 2026-06-28T22:00:05 62521 0007180600 2024-09-25T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -108909.25 2026-06-28T22:00:05 62522 HCM7112946 2024-07-03T00:00:00 2025 1 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 409.96 2026-06-28T22:00:05 62523 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243314 LISA BAKER 381.42 2026-06-28T22:00:05 62524 0007162324 2024-08-29T00:00:00 2025 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62525 0007165408 2024-09-04T00:00:00 2025 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -26368.83 2026-06-28T22:00:05 62526 0007161572 2024-09-01T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 8137.86 2026-06-28T22:00:05 62527 APV7170015 2024-09-10T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194259 WESTERN WAYNE SCHOOL TREASURER 12009.49 2026-06-28T22:00:05 62528 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311237 WILLIAM MEIER 513.03 2026-06-28T22:00:05 62529 APV7148184 2024-08-08T00:00:00 2025 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 42451.35 2026-06-28T22:00:05 62530 HCM7128369 2024-07-17T00:00:00 2025 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 600.29 2026-06-28T22:00:05 62531 HCM7148884 2024-08-14T00:00:00 2025 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1500.99 2026-06-28T22:00:05 62532 0007140467 2024-07-30T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62533 0007152563 2024-08-15T00:00:00 2025 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 32.99 2026-06-28T22:00:05 62534 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406840 LARISSA DYANN MOORE 1423.95 2026-06-28T22:00:05 62535 HCM7112973 2024-07-03T00:00:00 2025 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 848.69 2026-06-28T22:00:05 62536 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 62537 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415938 MICHELLE MORGAN 382.64 2026-06-28T22:00:05 62538 0007143290 2024-08-08T00:00:00 2025 1 659284 WebEx 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11.11 2026-06-28T22:00:05 62539 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE 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 62540 APV7159985 2024-08-26T00:00:00 2025 1 581090 CASE 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 62541 0007180660 2024-09-25T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 156.08 2026-06-28T22:00:05 62542 EXV7173780 2024-09-06T00:00:00 2025 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 171.03 2026-06-28T22:00:05 62543 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 174.0 2026-06-28T22:00:05 62544 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426499 ZACHARY DAUGHERTY 275.61 2026-06-28T22:00:05 62545 0007154719 2024-08-01T00:00:00 2025 1 547136 SpOp - Laundry - Cleansers 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 28.47 2026-06-28T22:00:05 62546 HCM7177120 2024-09-25T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 77.83 2026-06-28T22:00:05 62547 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 62548 APV7182759 2024-09-27T00:00:00 2025 1 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Other "" "" 0000420631 APM EQUUS HOLDINGS CORPORATION 20419.17 2026-06-28T22:00:05 62549 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358020 LATARA SMITH 406.84 2026-06-28T22:00:05 62550 APV7125712 2024-07-09T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387663 NATALIE KAY BREWER 1274.08 2026-06-28T22:00:05 62551 APV7166899 2024-09-04T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 129831.6 2026-06-28T22:00:05 62552 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378791 DAVID NEWSOM 171.01 2026-06-28T22:00:05 62553 EXV7159368 2024-08-23T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41.0 2026-06-28T22:00:05 62554 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 508.0 2026-06-28T22:00:05 62555 APV7172382 2024-09-13T00:00:00 2025 1 599036 AdmOp-PostageMeter/Postage 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000000841 PITNEY BOWES INC 116.06 2026-06-28T22:00:05 62556 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365762 DARRYL WAGNER 203.42 2026-06-28T22:00:05 62557 APV7129886 2024-07-15T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000110336 REMINGTON, TOWN OF 73.75 2026-06-28T22:00:05 62558 0007143246 2024-08-08T00:00:00 2025 1 652131 Telecom Management 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 209.07 2026-06-28T22:00:05 62559 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380074 BRADLEY WHITELEY 221.73 2026-06-28T22:00:05 62560 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249040 FELICIA R PARKER 498.71 2026-06-28T22:00:05 62561 HCM7158553 2024-08-28T00:00:00 2025 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 80.13 2026-06-28T22:00:05 62562 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380301 EMILY LYNN SMITH 305.14 2026-06-28T22:00:05 62563 0007165512 2024-09-04T00:00:00 2025 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.78 2026-06-28T22:00:05 62564 APV7180969 2024-09-25T00:00:00 2025 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 35000.0 2026-06-28T22:00:05 62565 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261219 PAMELA CHUMLEY 241.43 2026-06-28T22:00:05 62566 APV7183816 2024-09-30T00:00:00 2025 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 4686.44 2026-06-28T22:00:05 62567 APV7181736 2024-09-26T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000071441 AFFILIATED SERVICE PROVIDERS 15334.73 2026-06-28T22:00:05 62568 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363175 STEVEN REED 427.19 2026-06-28T22:00:05 62569 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369991 ASHLEY NICOLE CHANEY 434.37 2026-06-28T22:00:05 62570 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376564 TANYA ZINK 301.79 2026-06-28T22:00:05 62571 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE 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 62572 0007147071 2024-08-07T00:00:00 2025 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -401.62 2026-06-28T22:00:05 62573 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383692 PHYLLIS GWINN 393.72 2026-06-28T22:00:05 62574 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129155 BRAD THOMAS 142.4 2026-06-28T22:00:05 62575 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339398 KIMBERLY STEELE 118.11 2026-06-28T22:00:05 62576 EXV7149636 2024-08-01T00:00:00 2025 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 207.1 2026-06-28T22:00:05 62577 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418125 JODY POTTS 922.46 2026-06-28T22:00:05 62578 APV7174387 2024-09-17T00:00:00 2025 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 306.75 2026-06-28T22:00:05 62579 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385369 HOPE SPRINKLE 619.01 2026-06-28T22:00:05 62580 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE 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 62581 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238314 KELLY DODSON 377.23 2026-06-28T22:00:05 62582 APV7139535 2024-07-29T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000050020 CITY OF INDIANAPOLIS -7009.04 2026-06-28T22:00:05 62583 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257970 ANGELA BELL 201.19 2026-06-28T22:00:05 62584 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194309 FRONTIER SCHL CORP TREASURER 1593.33 2026-06-28T22:00:05 62585 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193498 PLYMOUTH COMM SCHOOL TREASURER 29448.97 2026-06-28T22:00:05 62586 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377006 MICHAEL KERSCHNER 236.23 2026-06-28T22:00:05 62587 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342373 JOHN KILAVOS 1322.04 2026-06-28T22:00:05 62588 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356049 STEPHANIE BONDI-SMITH 462.38 2026-06-28T22:00:05 62589 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404708 KATIE BARTLETT 670.11 2026-06-28T22:00:05 62590 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275223 LORIE HESSLER 321.91 2026-06-28T22:00:05 62591 APV7146497 2024-08-06T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 548.0 2026-06-28T22:00:05 62592 HCM7158513 2024-08-28T00:00:00 2025 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66146.08 2026-06-28T22:00:05 62593 EXV7154366 2024-08-09T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.5 2026-06-28T22:00:05 62594 0007164555 2024-09-01T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -0.07 2026-06-28T22:00:05 62595 HCM7138509 2024-07-31T00:00:00 2025 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42.88 2026-06-28T22:00:05 62596 0007113195 2024-07-08T00:00:00 2025 1 652081 Vizio Subscriptions 266 Ofc of Energy Development Internal Service Funds - Expenses Computer Hardware & Software Dept of Energy Dept of Energy State Energy Program General Ledger Entry 10.78 2026-06-28T22:00:05 62597 HCM7158553 2024-08-28T00:00:00 2025 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 184.48 2026-06-28T22:00:05 62598 0007163401 2024-08-30T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -2167596.92 2026-06-28T22:00:05 62599 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE 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 62600 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329970 RHONDA LYLE 413.4 2026-06-28T22:00:05 62601 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252090 LOLA DUNN 285.84 2026-06-28T22:00:05 62602 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244083 BERTHA M COOK 371.67 2026-06-28T22:00:05 62603 APV7125052 2024-07-08T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000253751 SEEDS OF LIFE INC 4032.19 2026-06-28T22:00:05 62604 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357917 CHARLES MOORE 1468.69 2026-06-28T22:00:05 62605 0007143834 2024-08-08T00:00:00 2025 1 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 624.3 2026-06-28T22:00:05 62606 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 62607 0007115969 2024-07-05T00:00:00 2025 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 -1836.78 2026-06-28T22:00:05 62608 APV7135820 2024-07-23T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 11200.82 2026-06-28T22:00:05 62609 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286619 AARON RIEGSECKER 467.88 2026-06-28T22:00:05 62610 HCM7177186 2024-09-25T00:00:00 2025 1 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 155.49 2026-06-28T22:00:05 62611 APV7146531 2024-08-06T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000204527 BOONE COUNTY ECONOMIC DEVELOPMENT 5843.52 2026-06-28T22:00:05 62612 APV7178906 2024-09-23T00:00:00 2025 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 2615.32 2026-06-28T22:00:05 62613 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423972 TOMEKA GRIMES 1415.82 2026-06-28T22:00:05 62614 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409778 ROENA RESNOVER 255.92 2026-06-28T22:00:05 62615 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE 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 62616 APV7144200 2024-08-02T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000391296 BIBLICAL LIFE RECOVERY CENTER INC 36206.86 2026-06-28T22:00:05 62617 APV7160880 2024-08-27T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 1008.41 2026-06-28T22:00:05 62618 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390457 BROOKE BAUMGARTNER 522.89 2026-06-28T22:00:05 62619 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308182 STEPHANIE HART 406.85 2026-06-28T22:00:05 62620 HCM7128398 2024-07-17T00:00:00 2025 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 234.0 2026-06-28T22:00:05 62621 0007146257 2024-08-01T00:00:00 2025 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 56.17 2026-06-28T22:00:05 62622 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339370 TRACY OGDEN 1496.13 2026-06-28T22:00:05 62623 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335805 SARAH MILLER 231.37 2026-06-28T22:00:05 62624 APV7151233 2024-08-13T00:00:00 2025 1 535012 Com & Train - WORK SHOPS 700 Education Contractual Services Communication & Training Other "" "" 0000281183 CARMEL HOTEL LLC 10977.72 2026-06-28T22:00:05 62625 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317775 SHEILA HUSSEY 196.86 2026-06-28T22:00:05 62626 HCM7167652 2024-09-11T00:00:00 2025 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 163.56 2026-06-28T22:00:05 62627 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414899 RENEE MARIE BURKETT 221.73 2026-06-28T22:00:05 62628 ARD7129083 2024-07-12T00:00:00 2025 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -75.0 2026-06-28T22:00:05 62629 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383056 MICHELLE BOND 689.01 2026-06-28T22:00:05 62630 HCM7158480 2024-08-28T00:00:00 2025 1 518800 Anthem Vision 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.78 2026-06-28T22:00:05 62631 HCM7177221 2024-09-25T00:00:00 2025 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 26.31 2026-06-28T22:00:05 62632 APV7158677 2024-08-23T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 703749.44 2026-06-28T22:00:05 62633 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121002 INDIANA ACADEMY FOR SCIENCE 3463.19 2026-06-28T22:00:05 62634 APV7155986 2024-08-20T00:00:00 2025 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000337078 CITY FORD LLC 44.96 2026-06-28T22:00:05 62635 APV7164802 2024-09-03T00:00:00 2025 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 393.0 2026-06-28T22:00:05 62636 HCM7112910 2024-07-03T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.13 2026-06-28T22:00:05 62637 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-06-28T22:00:05 62638 0007145474 2024-08-05T00:00:00 2025 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -47.32 2026-06-28T22:00:05 62639 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394960 JUANA ORTIZ 295.29 2026-06-28T22:00:05 62640 0007143831 2024-08-08T00:00:00 2025 1 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 17238.27 2026-06-28T22:00:05 62641 HCM7177190 2024-09-25T00:00:00 2025 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1833.96 2026-06-28T22:00:05 62642 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE 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 62643 0007161572 2024-09-01T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 3.37 2026-06-28T22:00:05 62644 0007136457 2024-07-24T00:00:00 2025 1 652331 WAN Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -108.68 2026-06-28T22:00:05 62645 0007164339 2024-09-03T00:00:00 2025 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 24.7 2026-06-28T22:00:05 62646 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254963 BERNADINE BARDNEY 381.42 2026-06-28T22:00:05 62647 APV7127697 2024-07-11T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059914 TOWN OF KNIGHTSTOWN 1203.02 2026-06-28T22:00:05 62648 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317047 KIMBERLY TAYLOR 1431.83 2026-06-28T22:00:05 62649 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 62650 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357774 SPENCER SCOTT 118.12 2026-06-28T22:00:05 62651 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib 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 1302.29 2026-06-28T22:00:05 62652 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE 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 62653 HCM7167596 2024-09-11T00:00:00 2025 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 2698.41 2026-06-28T22:00:05 62654 APV7135895 2024-07-23T00:00:00 2025 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 139657.94 2026-06-28T22:00:05 62655 APV7177413 2024-09-20T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000058745 HOOSIER ENVIRONMENTAL COUNCIL INC 28862.89 2026-06-28T22:00:05 62656 APV7150215 2024-08-12T00:00:00 2025 1 541037 Mot Veh Ex -Batteries 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 199.99 2026-06-28T22:00:05 62657 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298861 LORRIKUS THOMAS 297.81 2026-06-28T22:00:05 62658 0007143925 2024-07-31T00:00:00 2025 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 3617.03 2026-06-28T22:00:05 62659 APV7125630 2024-07-08T00:00:00 2025 1 547108 SpOp-Food-Spices 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000062237 CINTAS CORP 11.5 2026-06-28T22:00:05 62660 ARD7146721 2024-08-06T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -259.0 2026-06-28T22:00:05 62661 HCM7148824 2024-08-14T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1114.11 2026-06-28T22:00:05 62662 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316523 AUTUMN ROCHELLE CALHOUN 386.5 2026-06-28T22:00:05 62663 APV7182708 2024-09-27T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000420354 WAT INDIANA BUDDHA VANARAM 14365.0 2026-06-28T22:00:05 62664 APV7159985 2024-08-26T00:00:00 2025 1 581090 CASE 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 62665 HCM7167655 2024-09-11T00:00:00 2025 1 516005 Payroll Medicare 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 88.26 2026-06-28T22:00:05 62666 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE 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 62667 APV7136938 2024-07-24T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 76108.46 2026-06-28T22:00:05 62668 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399613 KEVIN M KOWALESKI 553.67 2026-06-28T22:00:05 62669 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353689 SUSIE JOHNSON 748.07 2026-06-28T22:00:05 62670 APV7171679 2024-09-12T00:00:00 2025 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 17450.71 2026-06-28T22:00:05 62671 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 62672 EXV7132641 2024-07-12T00:00:00 2025 1 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 13.0 2026-06-28T22:00:05 62673 HCM7138511 2024-07-31T00:00:00 2025 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 81733.47 2026-06-28T22:00:05 62674 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366119 AARON ESPER 2229.59 2026-06-28T22:00:05 62675 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 61426.32 2026-06-28T22:00:05 62676 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324341 DAWN R HITTINGTON 925.48 2026-06-28T22:00:05 62677 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378165 TAMIEKA JONES 806.36 2026-06-28T22:00:05 62678 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241103 NANCY CHANEY 305.13 2026-06-28T22:00:05 62679 EXV7160443 2024-08-20T00:00:00 2025 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 General Ledger Entry 28.86 2026-06-28T22:00:05 62680 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304837 JOSE MAGANA 829.38 2026-06-28T22:00:05 62681 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121265 WESTFIELD-WASHINGTON SCH TREAS 160318.18 2026-06-28T22:00:05 62682 APV7140578 2024-07-30T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000061342 NORTHSIDE ANESTHESIA SERVS 1125.0 2026-06-28T22:00:05 62683 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338388 LAURIE LENTZ 241.43 2026-06-28T22:00:05 62684 0007152562 2024-08-15T00:00:00 2025 1 531060 Prof Serv-Promo Partnership 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62685 APV7149157 2024-08-09T00:00:00 2025 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056701 KOENIG EQUIPMENT INC 26.05 2026-06-28T22:00:05 62686 APV7130944 2024-07-16T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000324823 KOSCIUSKO CHAMBER OF COMMERCE 7469.97 2026-06-28T22:00:05 62687 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319983 FRANK DAVENPORT 142.4 2026-06-28T22:00:05 62688 APV7168932 2024-09-09T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000065011 VOLUNTEERS OF AMERICA OF INDIANA 25341.8 2026-06-28T22:00:05 62689 APV7113668 2024-07-01T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000058061 MICHIANA AREA COUNCIL OF GOVTS 64461.46 2026-06-28T22:00:05 62690 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 111.0 2026-06-28T22:00:05 62691 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 25796.87 2026-06-28T22:00:05 62692 HCM7138440 2024-07-31T00:00:00 2025 1 516002 FICA - Regular 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 497.94 2026-06-28T22:00:05 62693 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211656 BEVERLY WAYMIRE 1306.78 2026-06-28T22:00:05 62694 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396985 KEITH EDWARD MORGAN 534.96 2026-06-28T22:00:05 62695 HCM7128428 2024-07-17T00:00:00 2025 1 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 10761.45 2026-06-28T22:00:05 62696 APV7178743 2024-09-23T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 38432.56 2026-06-28T22:00:05 62697 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398664 SABRINA L CLARK 295.29 2026-06-28T22:00:05 62698 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340371 LAUREEN COOPER 865.12 2026-06-28T22:00:05 62699 ARD7160264 2024-08-26T00:00:00 2025 1 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -453.1 2026-06-28T22:00:05 62700 HCM7128425 2024-07-17T00:00:00 2025 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.77 2026-06-28T22:00:05 62701 EXV7173792 2024-09-12T00:00:00 2025 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 31.0 2026-06-28T22:00:05 62702 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296559 JANET PLUMLEY 251.02 2026-06-28T22:00:05 62703 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363493 JONATHAN BASCUR 1602.44 2026-06-28T22:00:05 62704 APV7148204 2024-08-01T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 327241.61 2026-06-28T22:00:05 62705 HCM7112901 2024-07-03T00:00:00 2025 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 3415.1 2026-06-28T22:00:05 62706 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311393 MATTHEW WILLHAM 301.79 2026-06-28T22:00:05 62707 HCM7177166 2024-09-25T00:00:00 2025 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 148.92 2026-06-28T22:00:05 62708 0007127485 2024-07-11T00:00:00 2025 1 652393 Acrobat Pro Subscription 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62709 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383191 BRADLEY BUCK 469.7 2026-06-28T22:00:05 62710 0007153635 2024-08-15T00:00:00 2025 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 24.73 2026-06-28T22:00:05 62711 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 62712 0007170506 2024-09-11T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -224.59 2026-06-28T22:00:05 62713 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 62714 0007167436 2024-09-08T00:00:00 2025 1 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 453.25 2026-06-28T22:00:05 62715 APV7147343 2024-08-07T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000221200 PADDOCK VIEW RESIDENTIAL 212.5 2026-06-28T22:00:05 62716 APV7163781 2024-08-30T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 263598.66 2026-06-28T22:00:05 62717 APV7126504 2024-07-09T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121057 MIDDLEBURY COMM SCHL TREASURER 26958.66 2026-06-28T22:00:05 62718 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339656 TONYA NICHOLS 1187.02 2026-06-28T22:00:05 62719 APV7144163 2024-08-02T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 210 Insurance Administrative and Operating Expenses Out of State Travel Other "" "" 0000291577 LOREALEE MOORE 208.0 2026-06-28T22:00:05 62720 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304961 COURTNEY OLAVARRIA 1078.0 2026-06-28T22:00:05 62721 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285800 RHONDA DAVIDSON 100.59 2026-06-28T22:00:05 62722 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 174.0 2026-06-28T22:00:05 62723 EXV7138170 2024-07-24T00:00:00 2025 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 49.09 2026-06-28T22:00:05 62724 0007168646 2024-09-09T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.09 2026-06-28T22:00:05 62725 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366613 KATHY BAILEY 374.03 2026-06-28T22:00:05 62726 0007161572 2024-09-01T00:00:00 2025 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 247.61 2026-06-28T22:00:05 62727 APV7179774 2024-09-24T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 1665.9 2026-06-28T22:00:05 62728 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338458 SHERRY TACKETT 201.19 2026-06-28T22:00:05 62729 HCM7128373 2024-07-17T00:00:00 2025 1 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 68.79 2026-06-28T22:00:05 62730 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 23740.29 2026-06-28T22:00:05 62731 APV7183956 2024-09-27T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053322 CITY OF BLOOMINGTON 589.69 2026-06-28T22:00:05 62732 APV7152050 2024-08-14T00:00:00 2025 1 581090 CASE 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 62733 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000269037 NOLA MORRIS 47.54 2026-06-28T22:00:05 62734 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108444 NEOVISION OPTICAL 14.0 2026-06-28T22:00:05 62735 APV7168989 2024-09-09T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC 385.18 2026-06-28T22:00:05 62736 APV7169927 2024-09-10T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 174.0 2026-06-28T22:00:05 62737 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315989 ANGELA SULLIVAN 295.29 2026-06-28T22:00:05 62738 APV7179950 2024-09-24T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000099290 ARTMIX INC 6900.8 2026-06-28T22:00:05 62739 APV7115372 2024-07-03T00:00:00 2025 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060397 MIDWEST NATURAL GAS CORP 12179.76 2026-06-28T22:00:05 62740 APV7164908 2024-09-03T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053943 JEFFERSON COUNTY 1990.03 2026-06-28T22:00:05 62741 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000428404 5 HEALTH LLC 165.0 2026-06-28T22:00:05 62742 0007181574 2024-09-26T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2434.5 2026-06-28T22:00:05 62743 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339199 MARY LARRY 203.42 2026-06-28T22:00:05 62744 ARD7147554 2024-08-07T00:00:00 2025 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 62745 APV7131012 2024-07-16T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000421194 DB ENGINEERING LLC 16815.65 2026-06-28T22:00:05 62746 0007167708 2024-09-06T00:00:00 2025 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -12.12 2026-06-28T22:00:05 62747 APV7168910 2024-09-09T00:00:00 2025 1 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000293013 DEATONS WATERFRONT SERVICES LLC 249.5 2026-06-28T22:00:05 62748 0007126995 2024-07-01T00:00:00 2025 1 510200 Supplemental Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 961.39 2026-06-28T22:00:05 62749 APV7182744 2024-09-17T00:00:00 2025 1 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000050318 LINDE GAS and EQUIPMENT INC 3483.19 2026-06-28T22:00:05 62750 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345932 EDWARD LEACHMAN 236.24 2026-06-28T22:00:05 62751 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391907 KI-ESHA RONYELL TURNER 90.86 2026-06-28T22:00:05 62752 0007157580 2024-08-22T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 22197.02 2026-06-28T22:00:05 62753 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354247 REBECCA STEELE DE ACUNA 334.66 2026-06-28T22:00:05 62754 APV7146543 2024-08-06T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 27320.0 2026-06-28T22:00:05 62755 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312650 LAFRANCIA PAYNE 1968.6 2026-06-28T22:00:05 62756 APV7162784 2024-08-29T00:00:00 2025 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 0000425105 ABIGAIL WEST 443.75 2026-06-28T22:00:05 62757 ARD7163926 2024-08-30T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -14749.5 2026-06-28T22:00:05 62758 HCM7112902 2024-07-03T00:00:00 2025 1 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 147.03 2026-06-28T22:00:05 62759 HCM7128425 2024-07-17T00:00:00 2025 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 3.11 2026-06-28T22:00:05 62760 0007137552 2024-07-25T00:00:00 2025 1 652137 Telephone - Remote 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62761 APV7125634 2024-07-09T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053945 CITY OF SEYMOUR 170.53 2026-06-28T22:00:05 62762 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346848 VYVYAN WALKER 709.88 2026-06-28T22:00:05 62763 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000248797 BLOOMINGTON PROJECT SCHOOL 2664.75 2026-06-28T22:00:05 62764 APV7173419 2024-09-16T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078854 MATTHEW 25 AIDS SERVICES INC 33719.49 2026-06-28T22:00:05 62765 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257433 JASON DAVIS 152.56 2026-06-28T22:00:05 62766 0007159595 2024-08-26T00:00:00 2025 1 592034 AdmOp - Sales Taxes 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62767 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE 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 62768 APV7140742 2024-07-30T00:00:00 2025 1 539027 Prog Op-Shredding Service 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 215.21 2026-06-28T22:00:05 62769 APV7169927 2024-09-10T00:00:00 2025 1 581090 CASE 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 548.0 2026-06-28T22:00:05 62770 APV7175440 2024-09-18T00:00:00 2025 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 28198.38 2026-06-28T22:00:05 62771 APV7175240 2024-09-18T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 26500.0 2026-06-28T22:00:05 62772 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 200.0 2026-06-28T22:00:05 62773 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110558 UNION CENTER DAYCARE 820.96 2026-06-28T22:00:05 62774 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 62775 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323879 KRISTIAN ALLGOOD 528.9 2026-06-28T22:00:05 62776 0007129522 2024-07-15T00:00:00 2025 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 62777 0007170561 2024-09-11T00:00:00 2025 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62778 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396300 JAMMIE HIRES 669.25 2026-06-28T22:00:05 62779 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242460 MARCIA JABLONSKI 488.37 2026-06-28T22:00:05 62780 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 62781 APV7178752 2024-09-23T00:00:00 2025 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 -1231.73 2026-06-28T22:00:05 62782 APV7162687 2024-08-29T00:00:00 2025 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 0000076680 1ST KIDS INC 710778.18 2026-06-28T22:00:05 62783 0007182338 2024-09-27T00:00:00 2025 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 62784 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 62785 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343391 KIMBERLY MCGIVERN 183.08 2026-06-28T22:00:05 62786 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243291 JONELLE CARNS 381.42 2026-06-28T22:00:05 62787 INV7168353 2024-09-06T00:00:00 2025 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 3773.65 2026-06-28T22:00:05 62788 EXV7161126 2024-08-27T00:00:00 2025 1 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 101.97 2026-06-28T22:00:05 62789 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319181 CLARISSA MCNEAL 1700.87 2026-06-28T22:00:05 62790 0007149912 2024-08-12T00:00:00 2025 1 519006 Payroll Disability 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.95 2026-06-28T22:00:05 62791 APV7171679 2024-09-12T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 4.2 2026-06-28T22:00:05 62792 EXV7146055 2024-08-05T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 371.93 2026-06-28T22:00:05 62793 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE 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 62794 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357125 MALLORY JOEST 140.84 2026-06-28T22:00:05 62795 0007166313 2024-09-05T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 483892.88 2026-06-28T22:00:05 62796 APV7163658 2024-08-30T00:00:00 2025 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 0000293334 SHREDDING AND STORAGE UNLIMITED LLC -202.5 2026-06-28T22:00:05 62797 0007160603 2024-08-27T00:00:00 2025 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.48 2026-06-28T22:00:05 62798 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291115 MICHELLE MARKS 1286.32 2026-06-28T22:00:05 62799 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400324 HOPE FOWLER 909.1 2026-06-28T22:00:05 62800 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305966 JOHN SHANLEY 300.86 2026-06-28T22:00:05 62801 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE 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 62802 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322630 JEAN GRANZO 264.45 2026-06-28T22:00:05 62803 APV7115521 2024-07-03T00:00:00 2025 1 531029 Prof Serv - IT Services 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000405289 NETRALITY HOLDCO TRUST 2950.14 2026-06-28T22:00:05 62804 0007167463 2024-09-08T00:00:00 2025 1 652393 Acrobat Pro Subscription 512 Governor's Workforce Cabinet Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 7.5 2026-06-28T22:00:05 62805 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349981 PATRICIA SNODGRASS 482.85 2026-06-28T22:00:05 62806 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327969 MARY MCCOOL 157.49 2026-06-28T22:00:05 62807 APV7146596 2024-08-06T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000217234 INFRASTRUCTURE ENGINEERING INC 467.97 2026-06-28T22:00:05 62808 APV7133436 2024-07-18T00:00:00 2025 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053562 CITY OF GARY 3309.83 2026-06-28T22:00:05 62809 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246049 BARBARA SUSAN HOLLOWAY CARTER 370.35 2026-06-28T22:00:05 62810 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372436 RONDA DAVIS 629.95 2026-06-28T22:00:05 62811 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351358 MISTY HARGER 393.72 2026-06-28T22:00:05 62812 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392721 TAMMY LEAH SMITH 573.39 2026-06-28T22:00:05 62813 APV7141552 2024-07-31T00:00:00 2025 1 547020 SpOp-Housekeeping 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000364875 NEXTHILL CAPITAL PARTNERS LLC 225.0 2026-06-28T22:00:05 62814 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413149 KAYLEE MCLEAN 523.1 2026-06-28T22:00:05 62815 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291469 PAULA WOOD 1230.38 2026-06-28T22:00:05 62816 APV7125052 2024-07-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000319454 PATTY K GARNETT 517.15 2026-06-28T22:00:05 62817 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271143 OMER REDDEN 255.92 2026-06-28T22:00:05 62818 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 62819 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 334.0 2026-06-28T22:00:05 62820 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282848 KRISTI MOUNSEY 711.98 2026-06-28T22:00:05 62821 0007165470 2024-09-04T00:00:00 2025 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 40.07 2026-06-28T22:00:05 62822 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396677 FRANCES F BURDEN 476.02 2026-06-28T22:00:05 62823 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 52915.63 2026-06-28T22:00:05 62824 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193653 PAOLI COMM SCHOOL CORP TREAS 5968.43 2026-06-28T22:00:05 62825 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272699 PEGGY TEAGARDEN 177.17 2026-06-28T22:00:05 62826 APV7160877 2024-08-27T00:00:00 2025 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 0000405515 ODP BUSINESS SOLUTIONS LLC 8.02 2026-06-28T22:00:05 62827 APV7140786 2024-07-29T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000398358 GAINWELL ACQUISITION CORP 1878630.66 2026-06-28T22:00:05 62828 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407534 JACQUELINE Y PARRISH 848.48 2026-06-28T22:00:05 62829 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319877 BREANA SPORER 666.21 2026-06-28T22:00:05 62830 EXV7158220 2024-08-13T00:00:00 2025 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 Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 52.0 2026-06-28T22:00:05 62831 0007131581 2024-07-17T00:00:00 2025 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 868.45 2026-06-28T22:00:05 62832 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 174.0 2026-06-28T22:00:05 62833 0007143831 2024-08-08T00:00:00 2025 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 740.46 2026-06-28T22:00:05 62834 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 62835 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363222 RYAN RIFFEL 334.67 2026-06-28T22:00:05 62836 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000317172 CENTER FOR EYE CARE EXCELLENCE LLC 14.0 2026-06-28T22:00:05 62837 EXV7135269 2024-07-16T00:00:00 2025 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 172.92 2026-06-28T22:00:05 62838 APV7136926 2024-07-24T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000387266 BORDEN HENRYVILLE SCHOO 25584.54 2026-06-28T22:00:05 62839 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000428404 5 HEALTH LLC 165.0 2026-06-28T22:00:05 62840 HCM7167652 2024-09-11T00:00:00 2025 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 2199.4 2026-06-28T22:00:05 62841 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360238 BENJAMIN SATERFIELD 610.27 2026-06-28T22:00:05 62842 0007167436 2024-09-08T00:00:00 2025 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 16.16 2026-06-28T22:00:05 62843 HCM7177185 2024-09-25T00:00:00 2025 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12872.07 2026-06-28T22:00:05 62844 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib 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 58646.66 2026-06-28T22:00:05 62845 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295381 VICKI ENOCH 203.42 2026-06-28T22:00:05 62846 0007135481 2024-07-01T00:00:00 2025 1 592034 AdmOp - Sales Taxes 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 6.43 2026-06-28T22:00:05 62847 HCM7138542 2024-07-31T00:00:00 2025 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 5.98 2026-06-28T22:00:05 62848 APV7178906 2024-09-23T00:00:00 2025 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 1251.13 2026-06-28T22:00:05 62849 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325459 JENNY SUTHRLIN 162.74 2026-06-28T22:00:05 62850 APV7169097 2024-09-09T00:00:00 2025 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 8312.44 2026-06-28T22:00:05 62851 APV7116169 2024-07-05T00:00:00 2025 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 0000063978 BOONE COUNTY 17976.98 2026-06-28T22:00:05 62852 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365578 ERICA HART 175.56 2026-06-28T22:00:05 62853 EXV7167256 2024-08-16T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 62854 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 165.0 2026-06-28T22:00:05 62855 APV7137872 2024-07-25T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237875 HEATHER NEIBAR 1382.6 2026-06-28T22:00:05 62856 APV7161635 2024-08-28T00:00:00 2025 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 374.57 2026-06-28T22:00:05 62857 APV7181659 2024-09-26T00:00:00 2025 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 62858 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358027 KIMBERLY HUFHAND 100.59 2026-06-28T22:00:05 62859 0007140467 2024-07-30T00:00:00 2025 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62860 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340804 VALERIE MORALES 494.93 2026-06-28T22:00:05 62861 APV7131004 2024-07-16T00:00:00 2025 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 62862 APV7157033 2024-08-21T00:00:00 2025 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 141.07 2026-06-28T22:00:05 62863 APV7116174 2024-07-05T00:00:00 2025 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 12623.93 2026-06-28T22:00:05 62864 0007141258 2024-08-02T00:00:00 2025 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.29 2026-06-28T22:00:05 62865 APV7127571 2024-07-11T00:00:00 2025 1 531014 Prof Serv - Legal Services 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000090075 DELOITTE CONSULTING LLP 2199.99 2026-06-28T22:00:05 62866 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301546 MAKEDA EDMONDSON 1328.21 2026-06-28T22:00:05 62867 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322075 KRISTINA RIVERA 411.83 2026-06-28T22:00:05 62868 0007174087 2024-09-17T00:00:00 2025 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 62869 HCM7167602 2024-09-11T00:00:00 2025 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 24.26 2026-06-28T22:00:05 62870 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359021 MATTHEW PYLE 78.74 2026-06-28T22:00:05 62871 APV7183813 2024-09-25T00:00:00 2025 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 975.34 2026-06-28T22:00:05 62872 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240958 LADONNA SIMS 301.79 2026-06-28T22:00:05 62873 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 62874 HCM7148884 2024-08-14T00:00:00 2025 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 41.39 2026-06-28T22:00:05 62875 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE 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 62876 APV7179635 2024-09-24T00:00:00 2025 1 595540 OutoSt Travel - Airfare 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 499.11 2026-06-28T22:00:05 62877 APV7138786 2024-07-26T00:00:00 2025 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 0000057167 US BANK 494.82 2026-06-28T22:00:05 62878 APV7174541 2024-09-17T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 107940.77 2026-06-28T22:00:05 62879 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392499 RONALD E TABOR 354.35 2026-06-28T22:00:05 62880 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333213 ROBYN CHILTON 275.6 2026-06-28T22:00:05 62881 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319582 CHRISTOPHER KOVACIK 433.09 2026-06-28T22:00:05 62882 0007115936 2024-07-05T00:00:00 2025 1 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62883 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400487 MACAYLA TURPIN 255.92 2026-06-28T22:00:05 62884 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400508 DENISE DAWN TAYLOR 366.16 2026-06-28T22:00:05 62885 APV7150359 2024-08-12T00:00:00 2025 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064877 VERMILLION COUNTY 3.0 2026-06-28T22:00:05 62886 0007164555 2024-09-01T00:00:00 2025 1 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 4.2 2026-06-28T22:00:05 62887 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228010 MARIE RICKETTS 500.15 2026-06-28T22:00:05 62888 0007161507 2024-08-28T00:00:00 2025 1 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62889 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305760 TINA MITCHELL 362.14 2026-06-28T22:00:05 62890 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373750 SARA COOK 342.02 2026-06-28T22:00:05 62891 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341046 KYLE KAPITAN 241.43 2026-06-28T22:00:05 62892 0007141257 2024-07-31T00:00:00 2025 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 62893 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303669 SCOTT MILLER 137.8 2026-06-28T22:00:05 62894 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416546 EVONNE KEELE 528.69 2026-06-28T22:00:05 62895 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371392 ALEXANDRIA GONZALEZ 295.29 2026-06-28T22:00:05 62896 APV7169097 2024-09-09T00:00:00 2025 1 571209 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 3569.65 2026-06-28T22:00:05 62897 APV7163780 2024-08-29T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 280435.03 2026-06-28T22:00:05 62898 0007161572 2024-09-01T00:00:00 2025 1 591024 NonRealEstRnt-Vehicle Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.25 2026-06-28T22:00:05 62899 APV7146595 2024-08-05T00:00:00 2025 1 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000426296 ANTON FRED SMODILLA III 382.81 2026-06-28T22:00:05 62900 0007136457 2024-07-24T00:00:00 2025 1 659260 Physical Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -74.27 2026-06-28T22:00:05 62901 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 55592.84 2026-06-28T22:00:05 62902 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 62903 APV7135726 2024-07-23T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058455 CITY OF HUNTINGTON 102.57 2026-06-28T22:00:05 62904 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310285 LESLIE HOWARD-REDWEIK 157.49 2026-06-28T22:00:05 62905 APV7136926 2024-07-24T00:00:00 2025 1 571209 Distrib 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 24264.72 2026-06-28T22:00:05 62906 0007113159 2024-07-08T00:00:00 2025 1 652134 Remote IP Phone 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 271.12 2026-06-28T22:00:05 62907 APV7178926 2024-09-23T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064858 UNION COUNTY 6795.2 2026-06-28T22:00:05 62908 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE 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 62909 0007182266 2024-09-27T00:00:00 2025 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 30.85 2026-06-28T22:00:05 62910 0007141378 2024-07-31T00:00:00 2025 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62911 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313584 STACY AUNSPACH 366.16 2026-06-28T22:00:05 62912 HCM7148828 2024-08-14T00:00:00 2025 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 227880.48 2026-06-28T22:00:05 62913 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib 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 168348.86 2026-06-28T22:00:05 62914 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350641 MARILYN HELMS 813.69 2026-06-28T22:00:05 62915 0007135453 2024-07-01T00:00:00 2025 1 539041 Prog Op-Software as a Service 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 52180.75 2026-06-28T22:00:05 62916 APV7132304 2024-07-17T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 21120.18 2026-06-28T22:00:05 62917 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250594 KRISTI FEHR 508.55 2026-06-28T22:00:05 62918 APV7137865 2024-07-25T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000420631 APM EQUUS HOLDINGS CORPORATION 486016.64 2026-06-28T22:00:05 62919 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 180.0 2026-06-28T22:00:05 62920 0007180701 2024-09-25T00:00:00 2025 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 113.32 2026-06-28T22:00:05 62921 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334444 AMANDA DEARING 559.41 2026-06-28T22:00:05 62922 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385049 ALEXIS NICOLE ERVIN 911.46 2026-06-28T22:00:05 62923 0007177054 2024-09-20T00:00:00 2025 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 General Ledger Entry -0.02 2026-06-28T22:00:05 62924 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 72118.52 2026-06-28T22:00:05 62925 APV7160903 2024-08-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242196 DOROTHY L. COOK 493.79 2026-06-28T22:00:05 62926 HCM7128438 2024-07-17T00:00:00 2025 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3590.27 2026-06-28T22:00:05 62927 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216925 MEGAN WEDDING 243.7 2026-06-28T22:00:05 62928 APV7127792 2024-07-11T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317720 SHERRY TURENTINE 500.1 2026-06-28T22:00:05 62929 APV7147983 2024-08-08T00:00:00 2025 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000193522 MACY CLERK-TREASURER 47394.28 2026-06-28T22:00:05 62930 0007146257 2024-08-01T00:00:00 2025 1 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 32.66 2026-06-28T22:00:05 62931 0007163503 2024-08-30T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62932 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 8255.14 2026-06-28T22:00:05 62933 0007173217 2024-09-16T00:00:00 2025 1 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62934 0007170557 2024-09-11T00:00:00 2025 1 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62935 APV7127752 2024-07-11T00:00:00 2025 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 0000001563 VWR INTERNATIONAL 34.03 2026-06-28T22:00:05 62936 APV7133436 2024-07-18T00:00:00 2025 1 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 780.96 2026-06-28T22:00:05 62937 0007181517 2024-09-26T00:00:00 2025 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 1.47 2026-06-28T22:00:05 62938 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284291 JESSICA AUSTIN 201.19 2026-06-28T22:00:05 62939 EXV7154427 2024-08-01T00:00:00 2025 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 117.0 2026-06-28T22:00:05 62940 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405410 LORENZO MARBLEY 962.59 2026-06-28T22:00:05 62941 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243307 MARILYN BELKIEWITZ 80.48 2026-06-28T22:00:05 62942 0007145373 2024-07-31T00:00:00 2025 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62943 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393793 JOSH MALANCUK 370.29 2026-06-28T22:00:05 62944 APV7148162 2024-08-08T00:00:00 2025 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 45.0 2026-06-28T22:00:05 62945 0007161572 2024-09-01T00:00:00 2025 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 General Ledger Entry 16.98 2026-06-28T22:00:05 62946 HCM7177162 2024-09-25T00:00:00 2025 1 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 7177.84 2026-06-28T22:00:05 62947 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 224.0 2026-06-28T22:00:05 62948 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 62949 0007142208 2024-08-01T00:00:00 2025 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 0.0 2026-06-28T22:00:05 62950 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 62951 APV7168069 2024-09-06T00:00:00 2025 1 571209 Distrib 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 26511.25 2026-06-28T22:00:05 62952 0007174098 2024-09-17T00:00:00 2025 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.02 2026-06-28T22:00:05 62953 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325647 CASSANDRA KESSLER 1244.54 2026-06-28T22:00:05 62954 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347282 JAMES STILLWELL 201.19 2026-06-28T22:00:05 62955 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412333 MONTANA DEAN GLENN 761.81 2026-06-28T22:00:05 62956 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367970 ALLYSA STAFFORD 508.55 2026-06-28T22:00:05 62957 HCM7177186 2024-09-25T00:00:00 2025 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20597.86 2026-06-28T22:00:05 62958 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309024 FELICIA MORRIS 236.24 2026-06-28T22:00:05 62959 APV7158668 2024-08-23T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120649 FT. WAYNE COMM SCHL TREASURER 81174.23 2026-06-28T22:00:05 62960 0007184554 2024-09-30T00:00:00 2025 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 62961 APV7139535 2024-07-29T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051187 UNITED CONSULTING ENGINEERS INC 14233.6 2026-06-28T22:00:05 62962 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE 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 509.0 2026-06-28T22:00:05 62963 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238226 JOHN GROVER 569.58 2026-06-28T22:00:05 62964 EXV7132622 2024-07-13T00:00:00 2025 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 General Ledger Entry 127.0 2026-06-28T22:00:05 62965 0007159672 2024-08-26T00:00:00 2025 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 62966 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 62967 0007169543 2024-09-10T00:00:00 2025 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 275.56 2026-06-28T22:00:05 62968 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093135 JUST FRIENDS INC 1474.14 2026-06-28T22:00:05 62969 APV7174527 2024-09-17T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000338357 POWERSCHOOL HOLDINGS LLC 6682.37 2026-06-28T22:00:05 62970 0007113159 2024-07-08T00:00:00 2025 1 659266 Database Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 35.25 2026-06-28T22:00:05 62971 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE 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 62972 0007115939 2024-07-05T00:00:00 2025 1 599213 AdmOp-EmpReimb-Tool Allowance 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62973 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271827 TAUHIDAH DULLEN 366.16 2026-06-28T22:00:05 62974 HCM7167602 2024-09-11T00:00:00 2025 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 0.54 2026-06-28T22:00:05 62975 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425802 AMY LEE JOHNSON 610.27 2026-06-28T22:00:05 62976 HCM7177187 2024-09-25T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2460.71 2026-06-28T22:00:05 62977 HCM7138502 2024-07-31T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2498.56 2026-06-28T22:00:05 62978 EXV7186533 2024-09-23T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.5 2026-06-28T22:00:05 62979 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 334.0 2026-06-28T22:00:05 62980 HCM7177135 2024-09-25T00:00:00 2025 1 518161 Health Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2678.44 2026-06-28T22:00:05 62981 APV7178906 2024-09-23T00:00:00 2025 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 17266.64 2026-06-28T22:00:05 62982 APV7161660 2024-08-28T00:00:00 2025 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 62983 APV7115366 2024-07-02T00:00:00 2025 1 595940 3POutState Travel - Prkng&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 23.58 2026-06-28T22:00:05 62984 APV7154108 2024-08-16T00:00:00 2025 1 547022 SpOp-Uniforms&Related 730 Library Supplies, Parts and Materials Program Operations Other "" "" 0000346621 UNITED STATE OF INDIANA LLC 142.5 2026-06-28T22:00:05 62985 0007167708 2024-09-06T00:00:00 2025 1 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62986 APV7162655 2024-08-29T00:00:00 2025 1 581090 CASE 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 175.0 2026-06-28T22:00:05 62987 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 62988 APV7135901 2024-07-23T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053322 CITY OF BLOOMINGTON 23870.04 2026-06-28T22:00:05 62989 0007165416 2024-09-04T00:00:00 2025 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62990 APV7139848 2024-07-28T00:00:00 2025 1 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 130.92 2026-06-28T22:00:05 62991 HCM7138502 2024-07-31T00:00:00 2025 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 17.3 2026-06-28T22:00:05 62992 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329301 SERINA ROBERTS 804.76 2026-06-28T22:00:05 62993 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355063 DELBERT FISHER 321.9 2026-06-28T22:00:05 62994 0007153720 2024-08-16T00:00:00 2025 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 62995 0007146321 2024-08-06T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" General Ledger Entry -4422.71 2026-06-28T22:00:05 62996 APV7161670 2024-08-28T00:00:00 2025 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 41633.0 2026-06-28T22:00:05 62997 HCM7112898 2024-07-03T00:00:00 2025 1 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.55 2026-06-28T22:00:05 62998 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE 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 62999 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 63000 APV7147411 2024-08-07T00:00:00 2025 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000093035 A and A SAFETY INC 61870.05 2026-06-28T22:00:05 63001 0007149857 2024-08-12T00:00:00 2025 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.67 2026-06-28T22:00:05 63002 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193695 PIKE CTY SCHOOL CORP TREASURER 66399.28 2026-06-28T22:00:05 63003 APV7113547 2024-07-01T00:00:00 2025 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000330722 METRO FIBERNET LLC 129.56 2026-06-28T22:00:05 63004 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341894 OLAJOWON TURENTINE 580.54 2026-06-28T22:00:05 63005 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354971 MICHAELA ALLEN 393.72 2026-06-28T22:00:05 63006 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278363 RAYMOND LUTCHKA 485.77 2026-06-28T22:00:05 63007 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE 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 63008 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316782 MELISSA MCFADDEN 157.49 2026-06-28T22:00:05 63009 APV7148162 2024-08-08T00:00:00 2025 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 25.11 2026-06-28T22:00:05 63010 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346592 MICHAEL LOPEZ 325.47 2026-06-28T22:00:05 63011 APV7159985 2024-08-26T00:00:00 2025 1 581090 CASE 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 63012 0007185510 2024-09-30T00:00:00 2025 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 10.23 2026-06-28T22:00:05 63013 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250219 DENISE MCGINLEY 492.15 2026-06-28T22:00:05 63014 0007135556 2024-07-23T00:00:00 2025 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 38.58 2026-06-28T22:00:05 63015 0007114074 2024-07-03T00:00:00 2025 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 9193.79 2026-06-28T22:00:05 63016 APV7173457 2024-09-16T00:00:00 2025 1 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 2103.54 2026-06-28T22:00:05 63017 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 63018 0007173085 2024-09-16T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.25 2026-06-28T22:00:05 63019 APV7169915 2024-09-10T00:00:00 2025 1 546007 Off-Specialty Paper 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000284267 TERESA REXROAT 207.5 2026-06-28T22:00:05 63020 APV7179946 2024-09-24T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000216636 EAST CENTRAL INDIANA 47437.75 2026-06-28T22:00:05 63021 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE 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 63022 APV7141556 2024-07-31T00:00:00 2025 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000426119 WINSTEL CONTROLS INC 645.0 2026-06-28T22:00:05 63023 APV7124960 2024-07-08T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060817 TOWN OF ROCKVILLE 154.87 2026-06-28T22:00:05 63024 APV7146523 2024-08-06T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 3216.72 2026-06-28T22:00:05 63025 0007178034 2024-09-23T00:00:00 2025 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 271.66 2026-06-28T22:00:05 63026 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110031 SOWDERS, JIM I ODPC 14.0 2026-06-28T22:00:05 63027 APV7152046 2024-08-13T00:00:00 2025 1 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000087019 JP MORGAN CHASE BANK 950.0 2026-06-28T22:00:05 63028 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 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 2376.0 2026-06-28T22:00:05 63029 HCM7177166 2024-09-25T00:00:00 2025 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 140.18 2026-06-28T22:00:05 63030 APV7136926 2024-07-24T00:00:00 2025 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 0000121209 MISSISSINEWA COMM SCHL TREAS 11313.16 2026-06-28T22:00:05 63031 EXV7130402 2024-07-08T00:00:00 2025 1 595594 OutoSt Travel - Luggage Fee 615 Correction Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 63032 0007163375 2024-08-30T00:00:00 2025 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 1363.4 2026-06-28T22:00:05 63033 0007148932 2024-08-09T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63034 0007133221 2024-07-18T00:00:00 2025 1 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63035 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400169 DARRYL MCNUTT 476.82 2026-06-28T22:00:05 63036 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363222 RYAN RIFFEL 342.02 2026-06-28T22:00:05 63037 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316934 TIFFANY HUGHEY 261.55 2026-06-28T22:00:05 63038 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356540 BARBARA MALONE 813.69 2026-06-28T22:00:05 63039 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261167 SONIA L QUILLEN 492.15 2026-06-28T22:00:05 63040 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 63041 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347621 MELINDA HOLDERMAN 98.43 2026-06-28T22:00:05 63042 0007114074 2024-07-03T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.4 2026-06-28T22:00:05 63043 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238277 KANDICE SLOAN 342.97 2026-06-28T22:00:05 63044 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE 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 63045 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396879 RICHARD DEAN GIDDINGS JR 678.21 2026-06-28T22:00:05 63046 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121449 SEYMOUR COMM SCHOOL TREASURER 49982.64 2026-06-28T22:00:05 63047 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419958 CHAMEKA L MARTIN 665.59 2026-06-28T22:00:05 63048 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 63049 APV7148290 2024-08-08T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000392362 CRACKERS DEMO LLC 222273.13 2026-06-28T22:00:05 63050 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327889 CONSTANCE SHAPIRO 1673.31 2026-06-28T22:00:05 63051 HCM7158503 2024-08-28T00:00:00 2025 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 274.02 2026-06-28T22:00:05 63052 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386962 LUIS E TIPANTASIG-WOLVERTON 925.25 2026-06-28T22:00:05 63053 HCM7177221 2024-09-25T00:00:00 2025 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 511.58 2026-06-28T22:00:05 63054 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363801 INDIANA NEUROLOGY AND PAIN CENTER 14.0 2026-06-28T22:00:05 63055 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287999 EDWARD VANDIVIER 369.11 2026-06-28T22:00:05 63056 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095751 AVON COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 63057 APV7114560 2024-07-02T00:00:00 2025 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000412118 RAR2-SMALLWOOD PLAZA LLC 2004.0 2026-06-28T22:00:05 63058 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372881 KARLA SUEANNE WOODS 865.11 2026-06-28T22:00:05 63059 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE 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 63060 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256532 PORTIA STUCKEY 3336.18 2026-06-28T22:00:05 63061 APV7178906 2024-09-23T00:00:00 2025 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) 0000201156 HERRON HIGH SCHOOL INC 104166.67 2026-06-28T22:00:05 63062 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 165.0 2026-06-28T22:00:05 63063 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409284 MELISSA A WESSEL 476.02 2026-06-28T22:00:05 63064 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282007 LAUREN JEFFERIES 295.29 2026-06-28T22:00:05 63065 0007170570 2024-09-11T00:00:00 2025 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 983.11 2026-06-28T22:00:05 63066 0007169700 2024-09-10T00:00:00 2025 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -293.98 2026-06-28T22:00:05 63067 APV7178906 2024-09-23T00:00:00 2025 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 6422.78 2026-06-28T22:00:05 63068 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244923 JEFF ALBERTSON 246.08 2026-06-28T22:00:05 63069 APV7125758 2024-07-09T00:00:00 2025 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 6620.45 2026-06-28T22:00:05 63070 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313230 AMBER GISELBACH 834.03 2026-06-28T22:00:05 63071 0007161572 2024-09-01T00:00:00 2025 1 532023 Main -GarbageRemoval 405 Family and Social Svcs Admin Contractual Services Maintenance Other "" "" General Ledger Entry 0.65 2026-06-28T22:00:05 63072 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358025 TINA CLAMPITT 196.86 2026-06-28T22:00:05 63073 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294063 MELISSA BRADY 342.03 2026-06-28T22:00:05 63074 APV7149338 2024-08-09T00:00:00 2025 1 571209 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 116024.21 2026-06-28T22:00:05 63075 APV7162696 2024-08-29T00:00:00 2025 1 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Other "" "" 0000420631 APM EQUUS HOLDINGS CORPORATION 21232.02 2026-06-28T22:00:05 63076 APV7170757 2024-09-11T00:00:00 2025 1 539102 ProgOp - Drilling & Pumping 300 Natural Resources Contractual Services Program Operations Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000204063 R and S DRILLING INC 208244.45 2026-06-28T22:00:05 63077 EXV7141125 2024-07-30T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 123.59 2026-06-28T22:00:05 63078 0007143845 2024-07-31T00:00:00 2025 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.59 2026-06-28T22:00:05 63079 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273179 HAROLD SPARLING 381.41 2026-06-28T22:00:05 63080 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357418 LYNN SIMPSON 162.74 2026-06-28T22:00:05 63081 APV7144200 2024-08-02T00:00:00 2025 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 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 0.0 2026-06-28T22:00:05 63082 APV7125052 2024-07-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000423896 WAUKETA N OKOLI 561.05 2026-06-28T22:00:05 63083 0007146266 2024-08-06T00:00:00 2025 1 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1160.47 2026-06-28T22:00:05 63084 HCM7112953 2024-07-03T00:00:00 2025 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 4673.07 2026-06-28T22:00:05 63085 APV7167970 2024-09-06T00:00:00 2025 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058029 MUNCIE MISSION MINISTRIES INC 0.0 2026-06-28T22:00:05 63086 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398955 EDWARD FISH 157.49 2026-06-28T22:00:05 63087 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405422 SONIA M HERNANDEZ RIVERA 342.02 2026-06-28T22:00:05 63088 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE 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 63089 APV7146595 2024-08-05T00:00:00 2025 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 1051.2 2026-06-28T22:00:05 63090 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316456 JESSICA REYNOLDS-MILCINOVIC 393.72 2026-06-28T22:00:05 63091 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334922 JOYCE MCALLISTER 885.23 2026-06-28T22:00:05 63092 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401534 MONIQUE M MERCHANT 617.75 2026-06-28T22:00:05 63093 HCM7138542 2024-07-31T00:00:00 2025 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 329.59 2026-06-28T22:00:05 63094 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342889 BRIDGETTE CARTER 386.5 2026-06-28T22:00:05 63095 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 100.0 2026-06-28T22:00:05 63096 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302930 ANNA FARHAR 629.95 2026-06-28T22:00:05 63097 APV7115410 2024-07-03T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 643.84 2026-06-28T22:00:05 63098 0007113257 2024-07-08T00:00:00 2025 1 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 554.79 2026-06-28T22:00:05 63099 APV7181015 2024-09-25T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390289 KATHLEEN MEADOWS 579.75 2026-06-28T22:00:05 63100 APV7164784 2024-09-03T00:00:00 2025 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 0000057167 US BANK 503.8 2026-06-28T22:00:05 63101 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274815 DAVID DORSETT 743.51 2026-06-28T22:00:05 63102 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000382735 EDUCATING CHILDREN MATTERS, INC 61637.95 2026-06-28T22:00:05 63103 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373599 TIFFANY SMYTHE 711.97 2026-06-28T22:00:05 63104 0007161572 2024-09-01T00:00:00 2025 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 25443.38 2026-06-28T22:00:05 63105 0007135481 2024-07-01T00:00:00 2025 1 659410 Postage 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 34.77 2026-06-28T22:00:05 63106 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316108 EMILY HUTSON 895.06 2026-06-28T22:00:05 63107 HCM7177173 2024-09-25T00:00:00 2025 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 249.85 2026-06-28T22:00:05 63108 0007116005 2024-07-05T00:00:00 2025 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2900.59 2026-06-28T22:00:05 63109 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302599 JULIE HOLTZMAN 603.57 2026-06-28T22:00:05 63110 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331599 CLAIRE COONS 305.14 2026-06-28T22:00:05 63111 0007175171 2024-09-18T00:00:00 2025 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -9.14 2026-06-28T22:00:05 63112 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393154 KATHRYN HILL 137.8 2026-06-28T22:00:05 63113 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374006 SHEILA HOLT 118.12 2026-06-28T22:00:05 63114 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362993 ASHLEY BICE 1322.25 2026-06-28T22:00:05 63115 APV7114430 2024-07-02T00:00:00 2025 1 599026 AdmOp-Dues & Subscriptions 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000073947 GOVERNORS HIGHWAY SAFETY ASSOCIATION 5813.0 2026-06-28T22:00:05 63116 APV7157971 2024-08-22T00:00:00 2025 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 160801.9 2026-06-28T22:00:05 63117 APV7161754 2024-08-28T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 86734.96 2026-06-28T22:00:05 63118 APV7155995 2024-08-20T00:00:00 2025 1 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 2644.32 2026-06-28T22:00:05 63119 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315040 CHARLES JONES 488.21 2026-06-28T22:00:05 63120 INV7151533 2024-08-13T00:00:00 2025 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 70.1 2026-06-28T22:00:05 63121 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212961 PEARCY, ERIC 342.03 2026-06-28T22:00:05 63122 APV7153749 2024-08-16T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 38014.99 2026-06-28T22:00:05 63123 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330865 DEBBIE WILLIAMS 1305.12 2026-06-28T22:00:05 63124 APV7142692 2024-08-01T00:00:00 2025 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000426510 SPLENDOR BOATS LLC 30.0 2026-06-28T22:00:05 63125 APV7139863 2024-07-29T00:00:00 2025 1 531012 Prof Serv - ACCOUNTING SERVICE 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000297290 CATALIS PAYMENTS LLC 517.41 2026-06-28T22:00:05 63126 APV7169097 2024-09-09T00:00:00 2025 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 0000380367 BELIEVE SCHOOLS INC 51.85 2026-06-28T22:00:05 63127 APV7138799 2024-07-26T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000407012 FAMILIES ANCHORED IN TOTAL HARMONY INC 26388.85 2026-06-28T22:00:05 63128 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 63129 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421621 ERICA JENKINS 678.21 2026-06-28T22:00:05 63130 0007136523 2024-07-23T00:00:00 2025 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 2.25 2026-06-28T22:00:05 63131 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 63132 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302886 ANITA KEENEY 433.09 2026-06-28T22:00:05 63133 0007179486 2024-09-24T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 2000.5 2026-06-28T22:00:05 63134 0007162242 2024-08-29T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63135 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296541 TRICIA EDDY 196.86 2026-06-28T22:00:05 63136 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396587 TAMIKA SIMMONDS 1161.47 2026-06-28T22:00:05 63137 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376909 KENNETH SNYDER 305.13 2026-06-28T22:00:05 63138 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340733 CHASITY STALEY 433.09 2026-06-28T22:00:05 63139 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238787 PENNY HUGHES 362.14 2026-06-28T22:00:05 63140 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325014 KYRA KESTER 354.35 2026-06-28T22:00:05 63141 0007154719 2024-08-01T00:00:00 2025 1 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 4.57 2026-06-28T22:00:05 63142 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095147 AKRON CHURCH OF GOD 1811.53 2026-06-28T22:00:05 63143 HCM7177124 2024-09-25T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 595.9 2026-06-28T22:00:05 63144 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 122.0 2026-06-28T22:00:05 63145 0007164555 2024-09-01T00:00:00 2025 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 5148.06 2026-06-28T22:00:05 63146 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247125 ANDREA ACTON 732.57 2026-06-28T22:00:05 63147 EXV7132621 2024-07-11T00:00:00 2025 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 93.62 2026-06-28T22:00:05 63148 0007161572 2024-09-01T00:00:00 2025 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 89.07 2026-06-28T22:00:05 63149 0007138370 2024-07-01T00:00:00 2025 1 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6541.63 2026-06-28T22:00:05 63150 APV7136926 2024-07-24T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000216636 EAST CENTRAL INDIANA 30469.69 2026-06-28T22:00:05 63151 0007165383 2024-09-04T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 17285.07 2026-06-28T22:00:05 63152 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207032 KIMBERLY D PUTERBAUGH 1823.81 2026-06-28T22:00:05 63153 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE 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 63154 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 14676.9 2026-06-28T22:00:05 63155 0007161572 2024-09-01T00:00:00 2025 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 860.05 2026-06-28T22:00:05 63156 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396898 PARIS MILES 264.45 2026-06-28T22:00:05 63157 APV7172382 2024-09-13T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 487.81 2026-06-28T22:00:05 63158 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278316 BOBBY BAILEY 508.55 2026-06-28T22:00:05 63159 APV7157971 2024-08-22T00:00:00 2025 1 571209 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 340506.04 2026-06-28T22:00:05 63160 APV7176463 2024-09-19T00:00:00 2025 1 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 3635.16 2026-06-28T22:00:05 63161 APV7146462 2024-08-06T00:00:00 2025 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000197476 COMCAST OF INDIANAPOLIS 21033.08 2026-06-28T22:00:05 63162 0007181573 2024-09-26T00:00:00 2025 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 63163 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382020 LYDIA STOLL 883.12 2026-06-28T22:00:05 63164 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308939 MICHAEL R MYERS 59.06 2026-06-28T22:00:05 63165 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303332 MATILDA PRESSWOOD 305.14 2026-06-28T22:00:05 63166 APV7146596 2024-08-06T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000050548 LOCHMUELLER GROUP INC 9976.57 2026-06-28T22:00:05 63167 APV7125634 2024-07-09T00:00:00 2025 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000267988 ROL LLC 4193.61 2026-06-28T22:00:05 63168 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 27.0 2026-06-28T22:00:05 63169 0007161572 2024-09-01T00:00:00 2025 1 510160 Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 121.37 2026-06-28T22:00:05 63170 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349531 PAMELA MORGAN 603.57 2026-06-28T22:00:05 63171 APV7164637 2024-09-03T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095068 A BETTER WAY SERVICES INC 50787.69 2026-06-28T22:00:05 63172 HCM7177174 2024-09-25T00:00:00 2025 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 2758.24 2026-06-28T22:00:05 63173 HCM7128425 2024-07-17T00:00:00 2025 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 20.25 2026-06-28T22:00:05 63174 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246205 JOHN SOWERS 447.53 2026-06-28T22:00:05 63175 HCM7158475 2024-08-28T00:00:00 2025 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 229.86 2026-06-28T22:00:05 63176 APV7165644 2024-09-04T00:00:00 2025 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000363303 STUDIO M ARCHITECTURE AND PLANNING LLC 18226.87 2026-06-28T22:00:05 63177 APV7177457 2024-09-20T00:00:00 2025 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064781 PORTER COUNTY 9.0 2026-06-28T22:00:05 63178 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000088595 GINGER ANN MCCLELLAN 528.69 2026-06-28T22:00:05 63179 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 63180 0007161572 2024-09-01T00:00:00 2025 1 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2405.95 2026-06-28T22:00:05 63181 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377790 JOHN PFAFF 523.09 2026-06-28T22:00:05 63182 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295649 AMY SMALLMAN 371.45 2026-06-28T22:00:05 63183 APV7181109 2024-09-25T00:00:00 2025 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 974.25 2026-06-28T22:00:05 63184 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299598 DEBRA RICE 244.1 2026-06-28T22:00:05 63185 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 63186 HCM7128415 2024-07-17T00:00:00 2025 1 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.92 2026-06-28T22:00:05 63187 HCM7167616 2024-09-11T00:00:00 2025 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 710.63 2026-06-28T22:00:05 63188 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312372 BETTY WRIGHT 160.96 2026-06-28T22:00:05 63189 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370126 JOANNE NUNEZ 118.12 2026-06-28T22:00:05 63190 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353082 JUSTIN SURFACE 236.23 2026-06-28T22:00:05 63191 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388724 STEVEN SIMS 334.66 2026-06-28T22:00:05 63192 HCM7158449 2024-08-28T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 74.84 2026-06-28T22:00:05 63193 0007161573 2024-09-01T00:00:00 2025 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 162.16 2026-06-28T22:00:05 63194 APV7132173 2024-07-17T00:00:00 2025 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Other "" "" 0000319819 HUTSON INC 1070.7 2026-06-28T22:00:05 63195 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356259 CHRISTINA MOIRA HARMON 569.58 2026-06-28T22:00:05 63196 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304452 LINDA SKINNER 160.95 2026-06-28T22:00:05 63197 HCM7167605 2024-09-11T00:00:00 2025 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1199.43 2026-06-28T22:00:05 63198 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103909 CHILDRENS LEARNING CENTER INC 5584.64 2026-06-28T22:00:05 63199 ACC00A0002 2024-08-01T00:00:00 2025 1 519901 Earn-Long Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -41.04 2026-06-28T22:00:05 63200 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib 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 19891.32 2026-06-28T22:00:05 63201 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393026 LAURA HOLTSCLAW 339.21 2026-06-28T22:00:05 63202 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292597 JENIA L DOSS 420.88 2026-06-28T22:00:05 63203 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359467 KELLEY FRENCH 1106.55 2026-06-28T22:00:05 63204 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382688 GREGORY NAVARRO 435.28 2026-06-28T22:00:05 63205 APV7160875 2024-08-27T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064938 YOUTH SERVICE BUREAU OF JAY COUNTY INC 400.0 2026-06-28T22:00:05 63206 HCM7148828 2024-08-14T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 833.21 2026-06-28T22:00:05 63207 APV7160903 2024-08-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124692 BARBARA MADDEN 492.15 2026-06-28T22:00:05 63208 HCM7148828 2024-08-14T00:00:00 2025 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1170.8 2026-06-28T22:00:05 63209 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333654 JENNIFER LONG 669.32 2026-06-28T22:00:05 63210 APV7152740 2024-08-15T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR -114493.73 2026-06-28T22:00:05 63211 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 63212 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382163 RYAN NICHOLAS 492.15 2026-06-28T22:00:05 63213 0007161572 2024-09-01T00:00:00 2025 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 660565.81 2026-06-28T22:00:05 63214 HCM7112948 2024-07-03T00:00:00 2025 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 2.7 2026-06-28T22:00:05 63215 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383964 JENNIFER MCMANIGAL 442.93 2026-06-28T22:00:05 63216 APV7161754 2024-08-28T00:00:00 2025 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 518201.94 2026-06-28T22:00:05 63217 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246942 NOLA BRYANT 203.42 2026-06-28T22:00:05 63218 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291854 MICHAEL POPP 201.19 2026-06-28T22:00:05 63219 APV7130946 2024-07-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Other "" "" 0000375140 DNA DIAGNOSTICS CENTER INC 3814.14 2026-06-28T22:00:05 63220 APV7157984 2024-08-22T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 97367.21 2026-06-28T22:00:05 63221 APV7152149 2024-08-13T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 644280.16 2026-06-28T22:00:05 63222 0007165464 2024-08-31T00:00:00 2025 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7013.29 2026-06-28T22:00:05 63223 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193495 CULVER COMM SCHOOL TREASURER 26538.48 2026-06-28T22:00:05 63224 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324793 BRADEN HUDSON 2176.61 2026-06-28T22:00:05 63225 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376401 MISTY KUYKENDALL 295.29 2026-06-28T22:00:05 63226 0007161572 2024-09-01T00:00:00 2025 1 652109 Voice or Data Equip Inv 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 63227 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 63228 APV7178743 2024-09-23T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064823 RUSH COUNTY 17827.5 2026-06-28T22:00:05 63229 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194191 WHITE'S RESIDENTIAL and FAMILY SERVICES 17061.36 2026-06-28T22:00:05 63230 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 708.0 2026-06-28T22:00:05 63231 APV7179774 2024-09-24T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 1693.19 2026-06-28T22:00:05 63232 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE 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 63233 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120771 W BOONE CTY COMM SCHOOL TREAS 19776.5 2026-06-28T22:00:05 63234 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304277 JEFFREY ANDREWS 1307.73 2026-06-28T22:00:05 63235 APV7161663 2024-08-28T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055900 FAMILY SERVICES INC 1495.27 2026-06-28T22:00:05 63236 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325631 AILISHA SCARTOZZI 905.55 2026-06-28T22:00:05 63237 0007184541 2024-09-30T00:00:00 2025 1 534050 Sec & Sfty - Guard Services 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" General Ledger Entry 3287.34 2026-06-28T22:00:05 63238 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib 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 289875.85 2026-06-28T22:00:05 63239 0007162246 2024-08-29T00:00:00 2025 1 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63240 HCM7128419 2024-07-17T00:00:00 2025 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 17.94 2026-06-28T22:00:05 63241 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299870 CHELSEA STANLEY 1581.61 2026-06-28T22:00:05 63242 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396453 SHEILA KAY SHORT 238.01 2026-06-28T22:00:05 63243 APV7157971 2024-08-22T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000075648 NEW CASTLE COMMUNITY SCHOOL CORPORATION 82884.66 2026-06-28T22:00:05 63244 0007143236 2024-08-02T00:00:00 2025 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -49.23 2026-06-28T22:00:05 63245 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE 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 63246 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 174.0 2026-06-28T22:00:05 63247 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356269 CAROL WHALEN 550.66 2026-06-28T22:00:05 63248 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361655 SABRINA RANDIN 301.78 2026-06-28T22:00:05 63249 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 63250 0007126206 2024-07-01T00:00:00 2025 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.28 2026-06-28T22:00:05 63251 0007143856 2024-08-08T00:00:00 2025 1 659260 Physical Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3201.81 2026-06-28T22:00:05 63252 EXV7175931 2024-09-01T00:00:00 2025 1 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.74 2026-06-28T22:00:05 63253 APV7157033 2024-08-21T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1207458.08 2026-06-28T22:00:05 63254 HCM7158503 2024-08-28T00:00:00 2025 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 249.85 2026-06-28T22:00:05 63255 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413908 KATHRYN ADELE TELTOW 522.59 2026-06-28T22:00:05 63256 HCM7158553 2024-08-28T00:00:00 2025 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 8081.2 2026-06-28T22:00:05 63257 APV7163632 2024-08-30T00:00:00 2025 1 599020 AdmOp-Registration 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000199668 ULI THE URBAN LAND INSTITUTE 3780.0 2026-06-28T22:00:05 63258 HCM7148884 2024-08-14T00:00:00 2025 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 52.39 2026-06-28T22:00:05 63259 APV7176568 2024-09-19T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121695 MERRILLVILLE COMM SCHL TREAS 42172.09 2026-06-28T22:00:05 63260 EXV7135252 2024-07-10T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 367.93 2026-06-28T22:00:05 63261 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415461 LARRY CALVIN TAYLOR JR 291.15 2026-06-28T22:00:05 63262 0007143290 2024-08-08T00:00:00 2025 1 652131 Telecom Management 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 76.76 2026-06-28T22:00:05 63263 APV7162646 2024-08-29T00:00:00 2025 1 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000004796 INDIANA UNIV 78060.3 2026-06-28T22:00:05 63264 APV7133436 2024-07-18T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000051259 BALL STATE UNIVERSITY 9627.27 2026-06-28T22:00:05 63265 APV7138786 2024-07-26T00:00:00 2025 1 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 295.12 2026-06-28T22:00:05 63266 0007161572 2024-09-01T00:00:00 2025 1 547016 SpOp -Household 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 2.79 2026-06-28T22:00:05 63267 APV7116174 2024-07-05T00:00:00 2025 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 7000.0 2026-06-28T22:00:05 63268 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096928 EYE PHYSICIANS INC 224.0 2026-06-28T22:00:05 63269 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 12024.78 2026-06-28T22:00:05 63270 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415939 KAITLYN SOLARI 297.56 2026-06-28T22:00:05 63271 0007115936 2024-07-05T00:00:00 2025 1 595170 InState Travel - Parking&Tolls 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63272 APV7139804 2024-07-29T00:00:00 2025 1 581090 CASE 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 63273 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246723 ANNA HERNDON 301.79 2026-06-28T22:00:05 63274 APV7166729 2024-09-05T00:00:00 2025 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059527 RENSSELAER, CITY OF 4.03 2026-06-28T22:00:05 63275 APV7139777 2024-07-26T00:00:00 2025 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 3968.36 2026-06-28T22:00:05 63276 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353229 HEATHER SIBONI 40.24 2026-06-28T22:00:05 63277 0007129438 2024-07-15T00:00:00 2025 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 835737.26 2026-06-28T22:00:05 63278 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398147 LINSEY S FITTERLING 305.13 2026-06-28T22:00:05 63279 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374365 DIANE MCKINNEY 701.55 2026-06-28T22:00:05 63280 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109830 TINDLEY ACCELERATED SCHOOLS INC 20088.54 2026-06-28T22:00:05 63281 0007133941 2024-07-19T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.8 2026-06-28T22:00:05 63282 EXV7161969 2024-08-23T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 26.65 2026-06-28T22:00:05 63283 HCM7148826 2024-08-14T00:00:00 2025 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 18.43 2026-06-28T22:00:05 63284 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240691 PATRICIA A SNOW 201.19 2026-06-28T22:00:05 63285 APV7179774 2024-09-24T00:00:00 2025 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 234.72 2026-06-28T22:00:05 63286 HCM7128377 2024-07-17T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 570.82 2026-06-28T22:00:05 63287 APV7164840 2024-09-03T00:00:00 2025 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 35427.96 2026-06-28T22:00:05 63288 APV7162797 2024-08-29T00:00:00 2025 1 546016 Off-Printing & Binding 730 Library Supplies, Parts and Materials Office Supplies Other "" "" 0000200065 COLLABORATIVE SUMMER LIBRARY 1970.0 2026-06-28T22:00:05 63289 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389481 DOROTHY MARYAN 319.17 2026-06-28T22:00:05 63290 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292625 LISA BENSE 201.19 2026-06-28T22:00:05 63291 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364074 VERNELL HARRIS 1162.85 2026-06-28T22:00:05 63292 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE 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 63293 APV7169927 2024-09-10T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 334.0 2026-06-28T22:00:05 63294 APV7144184 2024-08-02T00:00:00 2025 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 0000085099 MILLER TIRE and AUTO CARE INC 900.75 2026-06-28T22:00:05 63295 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-06-28T22:00:05 63296 APV7178747 2024-09-23T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 374.0 2026-06-28T22:00:05 63297 APV7139798 2024-07-29T00:00:00 2025 1 547180 SpOp - Materials&Parts 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 39603.07 2026-06-28T22:00:05 63298 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360882 DEBRA MOORE 295.29 2026-06-28T22:00:05 63299 HCM7167554 2024-09-11T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 17.1 2026-06-28T22:00:05 63300 0007126206 2024-07-01T00:00:00 2025 1 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 20.45 2026-06-28T22:00:05 63301 HCM7128369 2024-07-17T00:00:00 2025 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 240.47 2026-06-28T22:00:05 63302 APV7114626 2024-07-02T00:00:00 2025 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 63303 APV7169896 2024-09-10T00:00:00 2025 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 382.01 2026-06-28T22:00:05 63304 0007169658 2024-09-10T00:00:00 2025 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 4202.02 2026-06-28T22:00:05 63305 APV7183842 2024-09-30T00:00:00 2025 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 0000404611 WAGNER LUMBER and SUPPLY INC 60.38 2026-06-28T22:00:05 63306 HCM7112944 2024-07-03T00:00:00 2025 1 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.78 2026-06-28T22:00:05 63307 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241724 SHEILA RUDE 244.11 2026-06-28T22:00:05 63308 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386816 TINA MARIE STEPHENS 223.76 2026-06-28T22:00:05 63309 APV7130012 2024-07-15T00:00:00 2025 1 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 26795.98 2026-06-28T22:00:05 63310 APV7113376 2024-07-01T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000069996 WHITE CONSTRUCTION 1763811.63 2026-06-28T22:00:05 63311 HCM7167614 2024-09-11T00:00:00 2025 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 648.82 2026-06-28T22:00:05 63312 0007113230 2024-07-08T00:00:00 2025 1 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2556.18 2026-06-28T22:00:05 63313 APV7169927 2024-09-10T00:00:00 2025 1 581090 CASE 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 63314 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251997 DAVID FITCH 377.24 2026-06-28T22:00:05 63315 APV7182768 2024-09-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312984 APRIL MATHEWS 1193.87 2026-06-28T22:00:05 63316 HCM7167652 2024-09-11T00:00:00 2025 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 507.43 2026-06-28T22:00:05 63317 HCM7112964 2024-07-03T00:00:00 2025 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5253.39 2026-06-28T22:00:05 63318 APV7139535 2024-07-29T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 2184.0 2026-06-28T22:00:05 63319 APV7173427 2024-09-16T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000317230 INTEGRATIVE WELLNESS LLC 67000.0 2026-06-28T22:00:05 63320 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 63321 0007161572 2024-09-01T00:00:00 2025 1 659277 Server Management 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 40.53 2026-06-28T22:00:05 63322 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415721 KAITLYN CARAWAY PARK 783.3 2026-06-28T22:00:05 63323 EXV7131259 2024-07-11T00:00:00 2025 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 208.66 2026-06-28T22:00:05 63324 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269756 KATHY HUGHES 502.97 2026-06-28T22:00:05 63325 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274349 KATHARINE GREGORY 472.47 2026-06-28T22:00:05 63326 APV7132197 2024-07-17T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000317230 INTEGRATIVE WELLNESS LLC 67000.0 2026-06-28T22:00:05 63327 0007142197 2024-08-01T00:00:00 2025 1 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 46.46 2026-06-28T22:00:05 63328 0007151781 2024-08-14T00:00:00 2025 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 63329 0007112881 2024-07-01T00:00:00 2025 1 519240 Workers Comp Admin Fee 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 336.37 2026-06-28T22:00:05 63330 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib 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 132691.33 2026-06-28T22:00:05 63331 APV7149261 2024-08-09T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 316.25 2026-06-28T22:00:05 63332 APV7156885 2024-08-21T00:00:00 2025 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000378973 AMERICAN ENTERPRISES INC 124650.0 2026-06-28T22:00:05 63333 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348074 TONYA SCHOEMAKER 455.9 2026-06-28T22:00:05 63334 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 63335 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib 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 14845.5 2026-06-28T22:00:05 63336 APV7136856 2024-07-24T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000339952 TONI TROTTER 1923.36 2026-06-28T22:00:05 63337 0007154761 2024-08-19T00:00:00 2025 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 1250.18 2026-06-28T22:00:05 63338 0007114989 2024-07-03T00:00:00 2025 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 792389.86 2026-06-28T22:00:05 63339 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 174.0 2026-06-28T22:00:05 63340 APV7169097 2024-09-09T00:00:00 2025 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 76802.41 2026-06-28T22:00:05 63341 0007114151 2024-07-08T00:00:00 2025 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 8.73 2026-06-28T22:00:05 63342 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331384 KRISTEN RANEY 1555.2 2026-06-28T22:00:05 63343 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 180.0 2026-06-28T22:00:05 63344 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 63345 0007164555 2024-09-01T00:00:00 2025 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 13.56 2026-06-28T22:00:05 63346 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310478 CLAUDIA THOMAS 162.74 2026-06-28T22:00:05 63347 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 305.0 2026-06-28T22:00:05 63348 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000055163 EARLY LEARNING INDIANA INC 44350.9 2026-06-28T22:00:05 63349 APV7181784 2024-09-25T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000076404 CITY OF AURORA 30925.42 2026-06-28T22:00:05 63350 APV7182712 2024-09-27T00:00:00 2025 1 575100 Tuition & Scholarships 400 Indiana Dept of Health Grants Education Other "" "" 0000430012 JACQUELINE MCNEAL 20000.0 2026-06-28T22:00:05 63351 EXV7125972 2024-07-03T00:00:00 2025 1 595170 InState Travel - Parking&Tolls 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 8.0 2026-06-28T22:00:05 63352 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395993 TIERRA DAWN LOPEZ 736.8 2026-06-28T22:00:05 63353 0007167672 2024-09-06T00:00:00 2025 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 63354 0007180655 2024-09-25T00:00:00 2025 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.01 2026-06-28T22:00:05 63355 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327969 MARY MCCOOL 20.77 2026-06-28T22:00:05 63356 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294472 ROSAUGHN THOMPSON 502.97 2026-06-28T22:00:05 63357 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292519 RENEE BRAZELTON 1236.51 2026-06-28T22:00:05 63358 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390524 ERIN M HUNDLEY 235.84 2026-06-28T22:00:05 63359 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348496 DIANE BONNER 422.5 2026-06-28T22:00:05 63360 APV7163780 2024-08-29T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 29273.81 2026-06-28T22:00:05 63361 0007162242 2024-08-29T00:00:00 2025 1 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63362 APV7157971 2024-08-22T00:00:00 2025 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 23446.6 2026-06-28T22:00:05 63363 0007179416 2024-09-24T00:00:00 2025 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63364 0007113230 2024-07-08T00:00:00 2025 1 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 138.4 2026-06-28T22:00:05 63365 EXV7134429 2024-07-19T00:00:00 2025 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 57.14 2026-06-28T22:00:05 63366 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386537 ANDREA HOLLISTER 301.78 2026-06-28T22:00:05 63367 0007115939 2024-07-05T00:00:00 2025 1 543060 Fac Main - Elec - Wiring 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -464.44 2026-06-28T22:00:05 63368 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412206 JULIA SCHNEIDER MCCALLUM 489.02 2026-06-28T22:00:05 63369 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 174.0 2026-06-28T22:00:05 63370 APV7162596 2024-08-29T00:00:00 2025 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000051159 SYCAMORE ENGINEERING INC 4087.5 2026-06-28T22:00:05 63371 0007164339 2024-09-03T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -24.7 2026-06-28T22:00:05 63372 APV7165714 2024-09-03T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 226080.0 2026-06-28T22:00:05 63373 APV7177444 2024-09-20T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054051 SPENCER COUNTY 20000.39 2026-06-28T22:00:05 63374 APV7149265 2024-08-09T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397062 TORI JONES 1848.5 2026-06-28T22:00:05 63375 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242263 RALPH HARRIS 1106.55 2026-06-28T22:00:05 63376 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153629 JAIMIE LARSON 929.49 2026-06-28T22:00:05 63377 0007115936 2024-07-05T00:00:00 2025 1 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -442.45 2026-06-28T22:00:05 63378 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333838 MELODY BADILLA 362.14 2026-06-28T22:00:05 63379 APV7128953 2024-07-12T00:00:00 2025 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 719247.21 2026-06-28T22:00:05 63380 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242029 BEVERLY J HORSTMANN 957.51 2026-06-28T22:00:05 63381 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357626 JULIEANNE GILLESPIE 508.56 2026-06-28T22:00:05 63382 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325726 GABRIEL CORRIE 915.4 2026-06-28T22:00:05 63383 0007161573 2024-09-01T00:00:00 2025 1 659101 Agency Bill Back 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 63384 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 174.0 2026-06-28T22:00:05 63385 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345305 BRANDY JANIA 325.47 2026-06-28T22:00:05 63386 APV7176452 2024-09-19T00:00:00 2025 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 0000000841 PITNEY BOWES INC 200.85 2026-06-28T22:00:05 63387 APV7149157 2024-08-09T00:00:00 2025 1 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000394683 KEYSTONE COOPERATIVE INC 3986.95 2026-06-28T22:00:05 63388 0007156638 2024-08-21T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63389 APV7170596 2024-09-11T00:00:00 2025 1 591024 NonRealEstRnt-Vehicle Rentals 32 Criminal Justice Institute Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 147.5 2026-06-28T22:00:05 63390 HCM7148784 2024-08-14T00:00:00 2025 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 1.6 2026-06-28T22:00:05 63391 APV7150287 2024-08-12T00:00:00 2025 1 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000057167 US BANK 5.0 2026-06-28T22:00:05 63392 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377684 JENNIFER BOYD 752.66 2026-06-28T22:00:05 63393 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306034 CINDY MAYNARD 433.09 2026-06-28T22:00:05 63394 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363603 DONNA DESIMONE 295.29 2026-06-28T22:00:05 63395 APV7166729 2024-09-05T00:00:00 2025 1 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000291442 STARBASE INDIANA INC 123078.43 2026-06-28T22:00:05 63396 HCM7138443 2024-07-31T00:00:00 2025 1 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 147.46 2026-06-28T22:00:05 63397 APV7147411 2024-08-07T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067975 JACKSON COUNTY RURAL ELECTRIC 99.69 2026-06-28T22:00:05 63398 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000423132 ALICIA A ENGEL-POZOS 534.39 2026-06-28T22:00:05 63399 APV7149225 2024-08-09T00:00:00 2025 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 63400 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320504 DIANDRA KNIGHT 274.83 2026-06-28T22:00:05 63401 0007164555 2024-09-01T00:00:00 2025 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 0.39 2026-06-28T22:00:05 63402 APV7116204 2024-07-05T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000425161 EARLY LEARNING VENTURES 7912.0 2026-06-28T22:00:05 63403 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239823 BERNADINE EARLS 488.38 2026-06-28T22:00:05 63404 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387663 NATALIE KAY BREWER 2149.31 2026-06-28T22:00:05 63405 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328453 BETHANY MCMANNIS 528.9 2026-06-28T22:00:05 63406 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275113 DAVID WANGLER 101.71 2026-06-28T22:00:05 63407 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420806 MARY JOAN SLUSS 339.21 2026-06-28T22:00:05 63408 0007163411 2024-08-30T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63409 APV7171362 2024-09-12T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 48864.54 2026-06-28T22:00:05 63410 APV7178906 2024-09-23T00:00:00 2025 1 571209 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 12193.04 2026-06-28T22:00:05 63411 APV7134193 2024-07-18T00:00:00 2025 1 599093 AdmOp-Translator Costs 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000320968 PROPIO LS LLC 381.73 2026-06-28T22:00:05 63412 APV7157971 2024-08-22T00:00:00 2025 1 571209 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 173678.31 2026-06-28T22:00:05 63413 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414746 ERIN J REAM 443.46 2026-06-28T22:00:05 63414 0007152563 2024-08-15T00:00:00 2025 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 407.05 2026-06-28T22:00:05 63415 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346178 ANNA WILSON 203.42 2026-06-28T22:00:05 63416 HCM7128419 2024-07-17T00:00:00 2025 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 19.06 2026-06-28T22:00:05 63417 APV7176512 2024-09-19T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000091380 VICTORY COLLEGE PREP INC 13929.75 2026-06-28T22:00:05 63418 0007159688 2024-08-26T00:00:00 2025 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.04 2026-06-28T22:00:05 63419 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409285 ABBY JO TIEFEL 300.86 2026-06-28T22:00:05 63420 0007153635 2024-08-15T00:00:00 2025 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 140.2 2026-06-28T22:00:05 63421 APV7125011 2024-07-08T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000318483 ONE COMMUNITY ONE FAMILY INC 9379.95 2026-06-28T22:00:05 63422 APV7157971 2024-08-22T00:00:00 2025 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 8783.21 2026-06-28T22:00:05 63423 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329122 JEREMY CLARK 589.48 2026-06-28T22:00:05 63424 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386560 KELLY M SKARSHAUG 570.89 2026-06-28T22:00:05 63425 0007127480 2024-07-01T00:00:00 2025 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.35 2026-06-28T22:00:05 63426 0007149939 2024-08-12T00:00:00 2025 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.16 2026-06-28T22:00:05 63427 HCM7177182 2024-09-25T00:00:00 2025 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 21.84 2026-06-28T22:00:05 63428 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE 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 63429 HCM7177166 2024-09-25T00:00:00 2025 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 5922.03 2026-06-28T22:00:05 63430 HCM7138502 2024-07-31T00:00:00 2025 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 135.15 2026-06-28T22:00:05 63431 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329147 KIMBERLY COLLINS 814.22 2026-06-28T22:00:05 63432 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402698 RASHAUNA NYVETTE WHITE 590.58 2026-06-28T22:00:05 63433 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243650 BRENDA CHAMBERS 354.35 2026-06-28T22:00:05 63434 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243146 MARGIE WASOSKI 354.34 2026-06-28T22:00:05 63435 0007161572 2024-09-01T00:00:00 2025 1 547042 SpOp-Instruction 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 23.3 2026-06-28T22:00:05 63436 0007115192 2024-07-03T00:00:00 2025 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 67.13 2026-06-28T22:00:05 63437 HCM7128383 2024-07-17T00:00:00 2025 1 519722 Health Savings Account 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.55 2026-06-28T22:00:05 63438 APV7113376 2024-07-01T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000107600 STEPHEN J CHRISTIAN and ASST, PC 18970.48 2026-06-28T22:00:05 63439 0007116006 2024-07-03T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63440 APV7179946 2024-09-24T00:00:00 2025 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 125343.72 2026-06-28T22:00:05 63441 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE 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 63442 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386261 REBECCA M ATKINS 1005.95 2026-06-28T22:00:05 63443 HCM7158464 2024-08-28T00:00:00 2025 1 518606 Payroll Life Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.73 2026-06-28T22:00:05 63444 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355555 JENNIFER FIELDS 1580.0 2026-06-28T22:00:05 63445 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351096 VICTORIA FISH 692.45 2026-06-28T22:00:05 63446 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407682 ASHLEY BALMER 342.97 2026-06-28T22:00:05 63447 HCM7177123 2024-09-25T00:00:00 2025 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 26.19 2026-06-28T22:00:05 63448 APV7158677 2024-08-23T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 587054.42 2026-06-28T22:00:05 63449 APV7165717 2024-09-04T00:00:00 2025 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 19433.35 2026-06-28T22:00:05 63450 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270889 MICHELLE SMITH 402.38 2026-06-28T22:00:05 63451 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351157 TIMOTHY YORK 508.56 2026-06-28T22:00:05 63452 APV7147975 2024-08-08T00:00:00 2025 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000055084 VIGO COUNTY 8468.88 2026-06-28T22:00:05 63453 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324080 SHEILA SMITH 161.42 2026-06-28T22:00:05 63454 APV7139779 2024-07-29T00:00:00 2025 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 0000057167 US BANK 92.85 2026-06-28T22:00:05 63455 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298191 DANNY LAI 305.13 2026-06-28T22:00:05 63456 0007142273 2024-07-31T00:00:00 2025 1 659290 GIS-Geographic Information Ser 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 31.47 2026-06-28T22:00:05 63457 APV7133463 2024-07-18T00:00:00 2025 1 571100 Grants - Counties 495 Environmental Management Grants Local Government Grants Other "" "" 0000083302 WASHINGTON COUNTY SWCD 3886.38 2026-06-28T22:00:05 63458 APV7135753 2024-07-23T00:00:00 2025 1 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 161.65 2026-06-28T22:00:05 63459 0007113098 2024-07-08T00:00:00 2025 1 652072 Seat Charge 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 737.96 2026-06-28T22:00:05 63460 0007143930 2024-08-08T00:00:00 2025 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 107.55 2026-06-28T22:00:05 63461 APV7171601 2024-09-12T00:00:00 2025 1 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 461.09 2026-06-28T22:00:05 63462 0007162243 2024-08-28T00:00:00 2025 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 174.52 2026-06-28T22:00:05 63463 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167314 STEPHANIE ROLLER 369.12 2026-06-28T22:00:05 63464 APV7134914 2024-07-22T00:00:00 2025 1 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 2765.0 2026-06-28T22:00:05 63465 APV7113668 2024-07-01T00:00:00 2025 1 595180 InState Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" 0000425921 MARCIE KLAUNIG 145.04 2026-06-28T22:00:05 63466 EXV7173813 2024-09-06T00:00:00 2025 1 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 13.97 2026-06-28T22:00:05 63467 APV7125712 2024-07-09T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419195 KARRIE FOSTER 706.78 2026-06-28T22:00:05 63468 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393808 JACKIE LONG 429.15 2026-06-28T22:00:05 63469 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081433 GREENFIELD-CENTRAL SCHL TREAS 32230.84 2026-06-28T22:00:05 63470 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369339 HARRIETT ELLIS 120.71 2026-06-28T22:00:05 63471 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376013 AMANDA WAGNER 305.14 2026-06-28T22:00:05 63472 APV7140742 2024-07-30T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 5736.87 2026-06-28T22:00:05 63473 0007152569 2024-08-15T00:00:00 2025 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 63474 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370534 LILLIE GIBSON 362.14 2026-06-28T22:00:05 63475 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 63476 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392324 KAYLA DELONG 1322.24 2026-06-28T22:00:05 63477 APV7159013 2024-08-23T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000282537 MARGARET JELLISON 425.21 2026-06-28T22:00:05 63478 0007171218 2024-09-11T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.0 2026-06-28T22:00:05 63479 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329313 HELEN MARS 406.85 2026-06-28T22:00:05 63480 APV7157984 2024-08-22T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 269553.7 2026-06-28T22:00:05 63481 APV7138833 2024-07-26T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 8571.72 2026-06-28T22:00:05 63482 APV7147977 2024-08-08T00:00:00 2025 1 595540 OutoSt Travel - Airfare 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 1641.83 2026-06-28T22:00:05 63483 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395733 BRENDA RICHARDSON 867.12 2026-06-28T22:00:05 63484 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352574 TREVER KINLEY 345.82 2026-06-28T22:00:05 63485 APV7125009 2024-07-03T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000389988 HEALTHIER MOMS AND BABIES INC 2822.68 2026-06-28T22:00:05 63486 APV7134923 2024-07-22T00:00:00 2025 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 3750.0 2026-06-28T22:00:05 63487 HCM7148853 2024-08-14T00:00:00 2025 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 275.19 2026-06-28T22:00:05 63488 HCM7177184 2024-09-25T00:00:00 2025 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 63489 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 106476.62 2026-06-28T22:00:05 63490 APV7157913 2024-08-22T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064133 DECATUR COUNTY 17080.68 2026-06-28T22:00:05 63491 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE 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 63492 APV7125011 2024-07-08T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 8250.0 2026-06-28T22:00:05 63493 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292597 JENIA L DOSS 407.31 2026-06-28T22:00:05 63494 APV7133404 2024-07-18T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 4360.5 2026-06-28T22:00:05 63495 APV7178906 2024-09-23T00:00:00 2025 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 392.1 2026-06-28T22:00:05 63496 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401778 CHRISTINE M ZIMA 305.14 2026-06-28T22:00:05 63497 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336146 SANDRA FLOWERS 685.07 2026-06-28T22:00:05 63498 HCM7112973 2024-07-03T00:00:00 2025 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11881.58 2026-06-28T22:00:05 63499 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348016 TIMOTHY MCKENNA-BUCHANAN 502.97 2026-06-28T22:00:05 63500 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE 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 63501 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248893 CATHERINE E HAMPTON 762.83 2026-06-28T22:00:05 63502 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401830 JAMES KING JR 467.87 2026-06-28T22:00:05 63503 0007165524 2024-09-04T00:00:00 2025 1 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 496.28 2026-06-28T22:00:05 63504 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290056 ANDREW SCHINDLER 787.44 2026-06-28T22:00:05 63505 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385808 KELLY L THACKER 630.61 2026-06-28T22:00:05 63506 APV7156112 2024-08-20T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060572 CITY OF NEW HAVEN 90120.0 2026-06-28T22:00:05 63507 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 8392.32 2026-06-28T22:00:05 63508 HCM7112948 2024-07-03T00:00:00 2025 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 5.57 2026-06-28T22:00:05 63509 HCM7148837 2024-08-14T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 569.73 2026-06-28T22:00:05 63510 APV7135895 2024-07-23T00:00:00 2025 1 571209 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 63333.43 2026-06-28T22:00:05 63511 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350449 JENNIFER STEWART 275.61 2026-06-28T22:00:05 63512 HCM7158446 2024-08-28T00:00:00 2025 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 1875.25 2026-06-28T22:00:05 63513 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240955 JOHN ROGER SHAPLAND 623.85 2026-06-28T22:00:05 63514 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 238.0 2026-06-28T22:00:05 63515 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE 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 63516 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353885 JEFFREY MILLIER 714.01 2026-06-28T22:00:05 63517 0007151727 2024-08-14T00:00:00 2025 1 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.97 2026-06-28T22:00:05 63518 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368248 CAROLE TINSLEY 406.85 2026-06-28T22:00:05 63519 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362896 JESSICA DEGENHARDT 865.35 2026-06-28T22:00:05 63520 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268000 SHANNON JAMES 762.83 2026-06-28T22:00:05 63521 EXV7164101 2024-08-27T00:00:00 2025 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 200.46 2026-06-28T22:00:05 63522 HCM7138511 2024-07-31T00:00:00 2025 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 32.66 2026-06-28T22:00:05 63523 APV7177439 2024-09-20T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 15196.92 2026-06-28T22:00:05 63524 APV7139765 2024-07-29T00:00:00 2025 1 547113 SpOp-Food-DrinkingWater 258 Civil Rights Comm Supplies, Parts and Materials Program Operations Other "" "" 0000247098 QUENCH USA INC 135.0 2026-06-28T22:00:05 63525 HCM7148836 2024-08-14T00:00:00 2025 1 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 530.13 2026-06-28T22:00:05 63526 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396428 TARA REDMON 492.15 2026-06-28T22:00:05 63527 APV7127857 2024-07-11T00:00:00 2025 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000109276 JBI CONSTRUCTION, INC 94584.36 2026-06-28T22:00:05 63528 APV7172382 2024-09-13T00:00:00 2025 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 1752.87 2026-06-28T22:00:05 63529 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370252 JOHN HEARE 241.43 2026-06-28T22:00:05 63530 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275489 CRYSTAL MCCLENDON 305.13 2026-06-28T22:00:05 63531 EXV7175926 2024-09-03T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 67.95 2026-06-28T22:00:05 63532 EXV7144593 2024-07-29T00:00:00 2025 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 94.09 2026-06-28T22:00:05 63533 APV7113668 2024-07-01T00:00:00 2025 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 302710.86 2026-06-28T22:00:05 63534 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343811 KELLI BOWERS 203.42 2026-06-28T22:00:05 63535 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403977 ELIZABETH J STRONG 370.29 2026-06-28T22:00:05 63536 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245812 LINDA A SCHMIDT 406.84 2026-06-28T22:00:05 63537 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329796 PATSY FOREMAN 284.47 2026-06-28T22:00:05 63538 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239876 RESHEA CARTER 732.56 2026-06-28T22:00:05 63539 APV7169115 2024-09-06T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 503376.57 2026-06-28T22:00:05 63540 0007184545 2024-09-30T00:00:00 2025 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 63541 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242525 MATTHEW D BISHOP 344.51 2026-06-28T22:00:05 63542 HCM7177173 2024-09-25T00:00:00 2025 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 2.9 2026-06-28T22:00:05 63543 HCM7148785 2024-08-14T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 581.2 2026-06-28T22:00:05 63544 APV7172382 2024-09-13T00:00:00 2025 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 194.9 2026-06-28T22:00:05 63545 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371292 NIKITA SANDERS 1116.4 2026-06-28T22:00:05 63546 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331924 BOBBI EBBING 137.8 2026-06-28T22:00:05 63547 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398863 JORDAN HINKLE 929.1 2026-06-28T22:00:05 63548 HCM7148784 2024-08-14T00:00:00 2025 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 479.68 2026-06-28T22:00:05 63549 EXV7167266 2024-08-21T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 63550 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE 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 63551 APV7151121 2024-08-12T00:00:00 2025 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 27498.58 2026-06-28T22:00:05 63552 EXV7165970 2024-08-15T00:00:00 2025 1 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 40.0 2026-06-28T22:00:05 63553 HCM7138449 2024-07-31T00:00:00 2025 1 519006 Payroll Disability 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.88 2026-06-28T22:00:05 63554 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 904.0 2026-06-28T22:00:05 63555 APV7153118 2024-08-15T00:00:00 2025 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 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 211.06 2026-06-28T22:00:05 63556 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359515 JENNIFER ELDREDGE 711.97 2026-06-28T22:00:05 63557 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332904 MISA KNIGHT 120.71 2026-06-28T22:00:05 63558 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE 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 63559 APV7126366 2024-07-10T00:00:00 2025 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000335932 ROUTE 3 LLC 13843.92 2026-06-28T22:00:05 63560 APV7152743 2024-08-15T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403660 CHELSIE ELAINE ZEPEDA 3611.52 2026-06-28T22:00:05 63561 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256870 KRISTI GREGORY 711.98 2026-06-28T22:00:05 63562 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391586 NICHOLAS GARRETT LEAF 603.57 2026-06-28T22:00:05 63563 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419005 CONCORD RADIOLOGY PLLC 28.0 2026-06-28T22:00:05 63564 0007161572 2024-09-01T00:00:00 2025 1 599020 AdmOp-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 249.46 2026-06-28T22:00:05 63565 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246418 STACEY RANEE ALLMAN 295.29 2026-06-28T22:00:05 63566 APV7176515 2024-09-19T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354872 SARAH TRUEX 494.35 2026-06-28T22:00:05 63567 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 61556.4 2026-06-28T22:00:05 63568 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386975 SHANNON RYNEARSON 406.84 2026-06-28T22:00:05 63569 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE 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 63570 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376645 CHERYL CLEMMONS 132.78 2026-06-28T22:00:05 63571 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 334.0 2026-06-28T22:00:05 63572 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323282 ERICA MILLER 157.49 2026-06-28T22:00:05 63573 APV7172574 2024-09-13T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 745162.65 2026-06-28T22:00:05 63574 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390109 JOHN MIDYETTE 315.67 2026-06-28T22:00:05 63575 HCM7167619 2024-09-11T00:00:00 2025 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 124.45 2026-06-28T22:00:05 63576 APV7170869 2024-09-11T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000078470 MADISON COUNTY COUNCIL OF 100647.65 2026-06-28T22:00:05 63577 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295546 STEPHANIE ROZINSKI 1341.98 2026-06-28T22:00:05 63578 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407434 STEFANI BRANSON 203.42 2026-06-28T22:00:05 63579 HCM7148845 2024-08-14T00:00:00 2025 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 4534.65 2026-06-28T22:00:05 63580 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336437 MEGAN HICKS SCHERGEN 482.86 2026-06-28T22:00:05 63581 APV7159912 2024-08-26T00:00:00 2025 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000102158 TORK PRODUCTS INC 13.2 2026-06-28T22:00:05 63582 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343407 MARIA BOWLING 216.54 2026-06-28T22:00:05 63583 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354947 SHANNON SCOTT 160.95 2026-06-28T22:00:05 63584 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359106 STEVEN WILSLEF 150.89 2026-06-28T22:00:05 63585 0007128494 2024-07-12T00:00:00 2025 1 534070 Sec & Sfty - Hazardous Mat 300 Natural Resources Contractual Services Security and Safety Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63586 APV7179806 2024-09-24T00:00:00 2025 1 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000233532 OUTDOOR WORLD LLC 150.0 2026-06-28T22:00:05 63587 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329122 JEREMY CLARK 596.02 2026-06-28T22:00:05 63588 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241394 KIMBERLY M PHILSON 381.42 2026-06-28T22:00:05 63589 APV7179946 2024-09-24T00:00:00 2025 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 38914.69 2026-06-28T22:00:05 63590 EXV7163071 2024-08-21T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 258 Civil Rights Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 63591 0007161572 2024-09-01T00:00:00 2025 1 652157 Misc. Telecom Services 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.26 2026-06-28T22:00:05 63592 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120854 SACRED HEART SCHOOL 5593.59 2026-06-28T22:00:05 63593 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238787 PENNY HUGHES 354.35 2026-06-28T22:00:05 63594 0007143820 2024-08-08T00:00:00 2025 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 125.18 2026-06-28T22:00:05 63595 HCM7148808 2024-08-14T00:00:00 2025 1 519006 Payroll Disability 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.08 2026-06-28T22:00:05 63596 0007166364 2024-09-08T00:00:00 2025 1 652131 Telecom Management 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 44.44 2026-06-28T22:00:05 63597 HCM7138476 2024-07-31T00:00:00 2025 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.46 2026-06-28T22:00:05 63598 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290885 SHERYL MAY 281.66 2026-06-28T22:00:05 63599 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395974 MICHELLE RENE DOTSON 520.27 2026-06-28T22:00:05 63600 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364419 CRISTOFER MENDEZ 142.4 2026-06-28T22:00:05 63601 HCM7167602 2024-09-11T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.75 2026-06-28T22:00:05 63602 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287147 KELLY JACKSON 301.79 2026-06-28T22:00:05 63603 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181861 DAVID W ADAMS SR 278.75 2026-06-28T22:00:05 63604 0007130716 2024-07-16T00:00:00 2025 1 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63605 0007113226 2024-07-08T00:00:00 2025 1 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 55.44 2026-06-28T22:00:05 63606 HCM7158475 2024-08-28T00:00:00 2025 1 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5554.71 2026-06-28T22:00:05 63607 APV7182747 2024-09-27T00:00:00 2025 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000053702 PATOKA LAKE REGIONAL WATER AND SEWER DIS 1443.47 2026-06-28T22:00:05 63608 APV7114644 2024-07-02T00:00:00 2025 1 531038 Prof Serv - Employment Serv 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. -7815.45 2026-06-28T22:00:05 63609 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338991 ANNETTE DONOVAN 534.39 2026-06-28T22:00:05 63610 APV7136926 2024-07-24T00:00:00 2025 1 571209 Distrib 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 37705.05 2026-06-28T22:00:05 63611 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242862 TINENE L SCOTT 203.43 2026-06-28T22:00:05 63612 APV7125121 2024-07-08T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000082736 WESTFIELD-WASHINGTON SCHOOLS 40211.51 2026-06-28T22:00:05 63613 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329713 JIMMY KNIGHT 402.38 2026-06-28T22:00:05 63614 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311433 JOSHUA JENKINS 352.08 2026-06-28T22:00:05 63615 0007143956 2024-07-31T00:00:00 2025 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 246.82 2026-06-28T22:00:05 63616 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238480 LISA AND JEFFERY SHOOK 241.43 2026-06-28T22:00:05 63617 0007182363 2024-09-27T00:00:00 2025 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1083.25 2026-06-28T22:00:05 63618 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343575 RICHARD LIVELY 402.38 2026-06-28T22:00:05 63619 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385612 ERIC T HUBER 756.47 2026-06-28T22:00:05 63620 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312294 BOBBIE HALL 691.63 2026-06-28T22:00:05 63621 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346140 ZACHARY COUDRET 669.33 2026-06-28T22:00:05 63622 HCM7128425 2024-07-17T00:00:00 2025 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 50713.93 2026-06-28T22:00:05 63623 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300850 NAKIA HILL 334.66 2026-06-28T22:00:05 63624 APV7134905 2024-07-22T00:00:00 2025 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 672.01 2026-06-28T22:00:05 63625 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414347 LYDIA BROWNFIELD 1979.5 2026-06-28T22:00:05 63626 HCM7148808 2024-08-14T00:00:00 2025 1 518800 Anthem Vision 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.45 2026-06-28T22:00:05 63627 APV7151139 2024-08-13T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000283620 AURORA INC 7844.0 2026-06-28T22:00:05 63628 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369537 JENNIFER TAYLOR 402.38 2026-06-28T22:00:05 63629 APV7169927 2024-09-10T00:00:00 2025 1 581090 CASE 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 63630 APV7133540 2024-07-18T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY 219.84 2026-06-28T22:00:05 63631 APV7160027 2024-08-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375900 SHERRILL DEWEESE 2069.68 2026-06-28T22:00:05 63632 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273083 JEFFREY BECHERT 369.11 2026-06-28T22:00:05 63633 HCM7177135 2024-09-25T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 714.97 2026-06-28T22:00:05 63634 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367078 TERESA ALEXANDER 1118.82 2026-06-28T22:00:05 63635 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000073012 TONI L BURNS 261.55 2026-06-28T22:00:05 63636 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398909 CRYSTAL THOMPSON 1227.23 2026-06-28T22:00:05 63637 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327362 TRISHA DEVILLEZ 100.6 2026-06-28T22:00:05 63638 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075284 HOWARD CTY TREASURER 3285.03 2026-06-28T22:00:05 63639 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366255 RODERICK BRIMHALL 659.48 2026-06-28T22:00:05 63640 APV7145630 2024-08-05T00:00:00 2025 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 0000057167 US BANK 100.53 2026-06-28T22:00:05 63641 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391653 ELIZANDRO ESCALERA 406.85 2026-06-28T22:00:05 63642 0007135481 2024-07-01T00:00:00 2025 1 652156 Network Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 70167.69 2026-06-28T22:00:05 63643 APV7142805 2024-08-01T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 72515.33 2026-06-28T22:00:05 63644 0007147030 2024-08-07T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" General Ledger Entry 20160.0 2026-06-28T22:00:05 63645 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362766 CASEY STEPP 101.71 2026-06-28T22:00:05 63646 HCM7177174 2024-09-25T00:00:00 2025 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 2925.0 2026-06-28T22:00:05 63647 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369431 UNIQUE GREEN 424.03 2026-06-28T22:00:05 63648 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385340 ASHLEY ELISABETH SPARENBERG 582.31 2026-06-28T22:00:05 63649 APV7137872 2024-07-25T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064354 HENDRICKS COUNTY 28311.27 2026-06-28T22:00:05 63650 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336785 LORA KARR 393.72 2026-06-28T22:00:05 63651 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 63652 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400666 MEGHAN BARTELLS 1240.87 2026-06-28T22:00:05 63653 0007114151 2024-07-08T00:00:00 2025 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 63654 APV7154053 2024-08-16T00:00:00 2025 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 0000065185 LAKESHORE LEARNING MATERIALS 1476.34 2026-06-28T22:00:05 63655 HCM7128419 2024-07-17T00:00:00 2025 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 7.32 2026-06-28T22:00:05 63656 0007146257 2024-08-01T00:00:00 2025 1 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13161.36 2026-06-28T22:00:05 63657 APV7130946 2024-07-16T00:00:00 2025 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000053943 JEFFERSON COUNTY 15994.28 2026-06-28T22:00:05 63658 0007141393 2024-07-31T00:00:00 2025 1 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63659 0007135481 2024-07-01T00:00:00 2025 1 546021 Off-Storage Boxes 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 17.67 2026-06-28T22:00:05 63660 EXV7157306 2024-08-01T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 44.52 2026-06-28T22:00:05 63661 APV7147975 2024-08-08T00:00:00 2025 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063528 MIAMI COUNTY 8298.77 2026-06-28T22:00:05 63662 APV7160027 2024-08-26T00:00:00 2025 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000098657 INDIANA YOUTH SERVICES ASSOC 7497.65 2026-06-28T22:00:05 63663 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331679 KATHRINE MCINTOSH 2106.4 2026-06-28T22:00:05 63664 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360655 KARRIE MANN 203.42 2026-06-28T22:00:05 63665 APV7113610 2024-07-01T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000218762 COMMUNITY SOLUTIONS INC 6142.86 2026-06-28T22:00:05 63666 APV7132304 2024-07-17T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000286777 DUNNET BAY CONSTRUCTION COMPANY 22128.82 2026-06-28T22:00:05 63667 APV7113618 2024-07-01T00:00:00 2025 1 531051 Prof Serv-Travel Agency 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000057167 US BANK 5.0 2026-06-28T22:00:05 63668 APV7152013 2024-08-14T00:00:00 2025 1 595830 3P InState Travel - GrndTrnspt 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 864.9 2026-06-28T22:00:05 63669 EXV7128138 2024-07-03T00:00:00 2025 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 132.77 2026-06-28T22:00:05 63670 APV7162705 2024-08-29T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384786 MICHAEL HART 197.89 2026-06-28T22:00:05 63671 HCM7138485 2024-07-31T00:00:00 2025 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 1274.71 2026-06-28T22:00:05 63672 APV7128744 2024-07-12T00:00:00 2025 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 5443.2 2026-06-28T22:00:05 63673 APV7130949 2024-07-15T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000254080 EIMAGINE TECHNOLOGY GROUP 883867.26 2026-06-28T22:00:05 63674 0007142254 2024-07-31T00:00:00 2025 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 366.4 2026-06-28T22:00:05 63675 0007182363 2024-09-27T00:00:00 2025 1 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry -156.0 2026-06-28T22:00:05 63676 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121056 CONCORD COMM SCHL TREASURER 24703.09 2026-06-28T22:00:05 63677 APV7169097 2024-09-09T00:00:00 2025 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 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 4059.54 2026-06-28T22:00:05 63678 APV7140780 2024-07-30T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427961 DANIEL JAMES SCHWARTZ 806.16 2026-06-28T22:00:05 63679 0007173136 2024-09-16T00:00:00 2025 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.54 2026-06-28T22:00:05 63680 APV7139777 2024-07-26T00:00:00 2025 1 520106 Water & Sewage - Sewer 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 35.7 2026-06-28T22:00:05 63681 APV7172226 2024-09-13T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000102499 STEPPING STONE SHELTER FOR WOMEN 29135.83 2026-06-28T22:00:05 63682 0007161572 2024-09-01T00:00:00 2025 1 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 313.23 2026-06-28T22:00:05 63683 APV7155097 2024-08-19T00:00:00 2025 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 37667.98 2026-06-28T22:00:05 63684 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409025 ZANE L MARTENS 1749.43 2026-06-28T22:00:05 63685 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132936 SUSAN KAY PENNINGTON 381.42 2026-06-28T22:00:05 63686 APV7125010 2024-07-05T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000424327 KAT VIDEO PRODUCTIONS INC 8318.68 2026-06-28T22:00:05 63687 0007161573 2024-09-01T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.14 2026-06-28T22:00:05 63688 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422704 MAKINZIE SMITH 534.39 2026-06-28T22:00:05 63689 0007161572 2024-09-01T00:00:00 2025 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 0.04 2026-06-28T22:00:05 63690 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377774 CARRIE FUZEY 241.42 2026-06-28T22:00:05 63691 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360106 PATRICIA HOOVER 196.86 2026-06-28T22:00:05 63692 HCM7138502 2024-07-31T00:00:00 2025 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 52.49 2026-06-28T22:00:05 63693 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347794 ELIZABETH FRYE 464.75 2026-06-28T22:00:05 63694 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000194494 MARY JENKINS 454.75 2026-06-28T22:00:05 63695 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333643 MELISSA COFFMAN-MILLS 603.57 2026-06-28T22:00:05 63696 HCM7138483 2024-07-31T00:00:00 2025 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 26204.95 2026-06-28T22:00:05 63697 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375697 RHONDA ADCOCK 366.16 2026-06-28T22:00:05 63698 HCM7158518 2024-08-28T00:00:00 2025 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37601.3 2026-06-28T22:00:05 63699 HCM7158453 2024-08-28T00:00:00 2025 1 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 717.04 2026-06-28T22:00:05 63700 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274050 AMY FOSTER 748.07 2026-06-28T22:00:05 63701 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370104 JUANITA DUNLAP 382.27 2026-06-28T22:00:05 63702 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397243 ADAM KLINK 431.71 2026-06-28T22:00:05 63703 0007151777 2024-08-14T00:00:00 2025 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 63704 APV7167977 2024-09-06T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076206 AMETHYST HOUSE, INC. 69795.0 2026-06-28T22:00:05 63705 APV7167970 2024-09-06T00:00:00 2025 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 67767.0 2026-06-28T22:00:05 63706 APV7113547 2024-07-01T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053469 CITY OF BLUFFTON 36.03 2026-06-28T22:00:05 63707 0007165436 2024-09-04T00:00:00 2025 1 519230 Workers Comp Medical Claims 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 205.97 2026-06-28T22:00:05 63708 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378858 GLORIA NOLAN 1119.82 2026-06-28T22:00:05 63709 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367378 CAROLYN THOMPSON 684.05 2026-06-28T22:00:05 63710 APV7163654 2024-08-30T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000004796 INDIANA UNIV 10422.42 2026-06-28T22:00:05 63711 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376212 JEFFREY VOGT 600.03 2026-06-28T22:00:05 63712 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414922 RAYMOND LESLLIE LUCAS III 370.3 2026-06-28T22:00:05 63713 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415017 JOSHUA BORGA 517.15 2026-06-28T22:00:05 63714 EXV7167277 2024-08-20T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 800 Transportation Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 58.57 2026-06-28T22:00:05 63715 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348954 MARISA SMITH 60.36 2026-06-28T22:00:05 63716 0007161572 2024-09-01T00:00:00 2025 1 519230 Workers Comp Medical Claims 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1036.98 2026-06-28T22:00:05 63717 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392059 LAWRENCE FERGUSON 757.28 2026-06-28T22:00:05 63718 APV7169927 2024-09-10T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000365537 FAMILY SPECIALTY MEDICAL CENTER LLC 14.0 2026-06-28T22:00:05 63719 APV7157831 2024-08-22T00:00:00 2025 1 534090 Sec & Sfty - Water Safety 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000426119 WINSTEL CONTROLS INC 87.4 2026-06-28T22:00:05 63720 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347687 MARGIE HATTON 424.54 2026-06-28T22:00:05 63721 APV7115398 2024-07-03T00:00:00 2025 1 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000021650 INDIANA DIVING CONNECTION INC 139.56 2026-06-28T22:00:05 63722 APV7125666 2024-07-09T00:00:00 2025 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 0.41 2026-06-28T22:00:05 63723 APV7181782 2024-09-26T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 366266.4 2026-06-28T22:00:05 63724 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421129 TAMMY CLEMMONS 243.7 2026-06-28T22:00:05 63725 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405465 MICHAEL SMID 331.91 2026-06-28T22:00:05 63726 APV7148133 2024-08-08T00:00:00 2025 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 38.84 2026-06-28T22:00:05 63727 APV7168969 2024-09-09T00:00:00 2025 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 0000405515 ODP BUSINESS SOLUTIONS LLC 39.83 2026-06-28T22:00:05 63728 APV7152743 2024-08-15T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406874 NATHAN YARBOR 1051.54 2026-06-28T22:00:05 63729 HCM7138469 2024-07-31T00:00:00 2025 1 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.08 2026-06-28T22:00:05 63730 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351291 EVIE BLACKBURN 476.02 2026-06-28T22:00:05 63731 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155947 BARBARA TARVER 196.86 2026-06-28T22:00:05 63732 APV7168069 2024-09-06T00:00:00 2025 1 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 108.36 2026-06-28T22:00:05 63733 0007181509 2024-09-26T00:00:00 2025 1 518901 Payroll Employee Assistance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.46 2026-06-28T22:00:05 63734 0007161572 2024-09-01T00:00:00 2025 1 546005 Off-Printer Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.35 2026-06-28T22:00:05 63735 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238176 LAWANDA CARVER 377.23 2026-06-28T22:00:05 63736 0007153713 2024-08-16T00:00:00 2025 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 63737 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371889 HEATH WHEELER 590.74 2026-06-28T22:00:05 63738 APV7183957 2024-09-30T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 34893.32 2026-06-28T22:00:05 63739 APV7157971 2024-08-22T00:00:00 2025 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 0000193807 GREATER RANDOLPH INTERLOCAL 19.81 2026-06-28T22:00:05 63740 APV7159912 2024-08-26T00:00:00 2025 1 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002593 GOECKER BUILDING SUPPLIES INC 1245.2 2026-06-28T22:00:05 63741 APV7131004 2024-07-16T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000372454 PACIFIC INSTITUTE FOR RESEARCH 16500.0 2026-06-28T22:00:05 63742 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 63743 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371696 TRACI BROWNING 1271.18 2026-06-28T22:00:05 63744 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278274 PRISCILLA GOCHENOUR 305.13 2026-06-28T22:00:05 63745 APV7178752 2024-09-23T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002106 HAMILTON CENTER INC 3812.0 2026-06-28T22:00:05 63746 APV7125683 2024-07-09T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000420635 DAVID'S COURAGE INC 789.0 2026-06-28T22:00:05 63747 APV7164830 2024-09-03T00:00:00 2025 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 25310.3 2026-06-28T22:00:05 63748 0007172118 2024-09-13T00:00:00 2025 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 63749 HCM7138542 2024-07-31T00:00:00 2025 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 80.64 2026-06-28T22:00:05 63750 0007161573 2024-09-01T00:00:00 2025 1 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 54.6 2026-06-28T22:00:05 63751 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255167 VONDA K ARMOUR 271.16 2026-06-28T22:00:05 63752 0007164555 2024-09-01T00:00:00 2025 1 659340 Commercial Charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.06 2026-06-28T22:00:05 63753 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244694 HARRISON CLYDE SALYERS 592.55 2026-06-28T22:00:05 63754 0007161572 2024-09-01T00:00:00 2025 1 659220 Disk Megabytes Allocated 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.27 2026-06-28T22:00:05 63755 APV7170865 2024-09-11T00:00:00 2025 1 599026 AdmOp-Dues & Subscriptions 719 Comm for Higher Education Administrative and Operating Expenses Agency Operations Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000279182 NATIONAL ALLIANCE FOR PARTNERSHIPS IN 4200.0 2026-06-28T22:00:05 63756 0007113990 2024-07-08T00:00:00 2025 1 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 38.86 2026-06-28T22:00:05 63757 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336680 ELIZABETH SMITH 140.83 2026-06-28T22:00:05 63758 0007138592 2024-07-26T00:00:00 2025 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 63759 APV7158677 2024-08-23T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000225639 BLA INC 10140.23 2026-06-28T22:00:05 63760 0007143851 2024-08-08T00:00:00 2025 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 1661.52 2026-06-28T22:00:05 63761 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350984 SHEILA LYNN OSBORN 100.59 2026-06-28T22:00:05 63762 0007181508 2024-09-26T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 168.43 2026-06-28T22:00:05 63763 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298604 PATRICIA RENTSCHLER 813.69 2026-06-28T22:00:05 63764 APV7115469 2024-07-03T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 5403.92 2026-06-28T22:00:05 63765 0007166374 2024-09-08T00:00:00 2025 1 652393 Acrobat Pro Subscription 46 Attorney General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 337.5 2026-06-28T22:00:05 63766 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409500 ZACHARIAH L DUGGINS 534.39 2026-06-28T22:00:05 63767 HCM7177103 2024-09-25T00:00:00 2025 1 516002 FICA - Regular 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 716.19 2026-06-28T22:00:05 63768 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE 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 63769 APV7162655 2024-08-29T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 174.0 2026-06-28T22:00:05 63770 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120890 CRAWFORD CTY COMM SCHL TREAS 821.78 2026-06-28T22:00:05 63771 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 63772 APV7116220 2024-07-05T00:00:00 2025 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064364 JOHNSON COUNTY 6.0 2026-06-28T22:00:05 63773 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295226 JACQUELINE REEVES 201.19 2026-06-28T22:00:05 63774 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377010 APRIL SEIDELMANN 508.55 2026-06-28T22:00:05 63775 0007161572 2024-09-01T00:00:00 2025 1 512170 Nonexempt Jury Duty 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -0.19 2026-06-28T22:00:05 63776 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355189 KORTNI BROWN 319.17 2026-06-28T22:00:05 63777 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 165.0 2026-06-28T22:00:05 63778 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360238 BENJAMIN SATERFIELD 603.57 2026-06-28T22:00:05 63779 APV7174408 2024-09-17T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015061 HANCOCK REGIONAL HOSPITAL 243.0 2026-06-28T22:00:05 63780 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263709 ROBERT D LYNN 1830.8 2026-06-28T22:00:05 63781 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-06-28T22:00:05 63782 EXV7136214 2024-07-23T00:00:00 2025 1 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.95 2026-06-28T22:00:05 63783 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287461 REBECCA SIDDONS 704.17 2026-06-28T22:00:05 63784 0007114042 2024-07-02T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.28 2026-06-28T22:00:05 63785 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428159 RUSSELL D STAIR 201.19 2026-06-28T22:00:05 63786 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261375 TRAVIS BEADY 196.86 2026-06-28T22:00:05 63787 0007143820 2024-08-08T00:00:00 2025 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 31.24 2026-06-28T22:00:05 63788 APV7135895 2024-07-23T00:00:00 2025 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 2787.73 2026-06-28T22:00:05 63789 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE 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 63790 0007126122 2024-07-10T00:00:00 2025 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 327635.27 2026-06-28T22:00:05 63791 HCM7158445 2024-08-28T00:00:00 2025 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 3.11 2026-06-28T22:00:05 63792 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 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 2213.81 2026-06-28T22:00:05 63793 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE 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 63794 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422151 BRADLEY LYNN NELSON 255.91 2026-06-28T22:00:05 63795 APV7164806 2024-09-03T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000255459 BOYS AND GIRLS CLUB OF 13328.75 2026-06-28T22:00:05 63796 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240258 CAROL JEAN CHURCH 1304.74 2026-06-28T22:00:05 63797 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 934.0 2026-06-28T22:00:05 63798 APV7129922 2024-07-15T00:00:00 2025 1 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000051259 BALL STATE UNIVERSITY 11219.34 2026-06-28T22:00:05 63799 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278406 ALISA RANDOLPH 492.15 2026-06-28T22:00:05 63800 EXV7155417 2024-08-14T00:00:00 2025 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 148.59 2026-06-28T22:00:05 63801 HCM7158553 2024-08-28T00:00:00 2025 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 249.58 2026-06-28T22:00:05 63802 0007161572 2024-09-01T00:00:00 2025 1 652079 MS Project Online Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 9.97 2026-06-28T22:00:05 63803 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 174.0 2026-06-28T22:00:05 63804 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340707 TAMMY KAIN 1729.09 2026-06-28T22:00:05 63805 APV7136856 2024-07-24T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000391790 WESLEY TAYLOR 1340.35 2026-06-28T22:00:05 63806 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379107 ANTHONY SIMMONS 301.78 2026-06-28T22:00:05 63807 APV7165703 2024-09-03T00:00:00 2025 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 222.01 2026-06-28T22:00:05 63808 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405560 LINDA G THORPE-STANGER 1410.74 2026-06-28T22:00:05 63809 APV7149986 2024-08-09T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 369845.17 2026-06-28T22:00:05 63810 0007175122 2024-09-18T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 44647.76 2026-06-28T22:00:05 63811 APV7149338 2024-08-09T00:00:00 2025 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 44653.21 2026-06-28T22:00:05 63812 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246817 PAUL WALKER 618.66 2026-06-28T22:00:05 63813 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268274 DAWN SCHAERER 377.23 2026-06-28T22:00:05 63814 0007161572 2024-09-01T00:00:00 2025 1 652385 Compliance Center of Excellenc 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3693.81 2026-06-28T22:00:05 63815 APV7141654 2024-07-31T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 33317.5 2026-06-28T22:00:05 63816 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 334.0 2026-06-28T22:00:05 63817 0007181591 2024-09-26T00:00:00 2025 1 547183 SpOp - Materials&Parts Tech 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -47.77 2026-06-28T22:00:05 63818 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394003 DEBORAH MILLS 281.67 2026-06-28T22:00:05 63819 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360528 AMELIA POSLEY 321.9 2026-06-28T22:00:05 63820 0007167516 2024-09-08T00:00:00 2025 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 2219.3 2026-06-28T22:00:05 63821 APV7149186 2024-08-09T00:00:00 2025 1 546005 Off-Printer Paper 258 Civil Rights Comm Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 384.0 2026-06-28T22:00:05 63822 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403038 JAMIE SHARPSON 476.02 2026-06-28T22:00:05 63823 EXV7125959 2024-07-02T00:00:00 2025 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 42.3 2026-06-28T22:00:05 63824 APV7160903 2024-08-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343228 JAMA GILLIHAN 839.44 2026-06-28T22:00:05 63825 HCM7158496 2024-08-28T00:00:00 2025 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 608.34 2026-06-28T22:00:05 63826 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 341.0 2026-06-28T22:00:05 63827 APV7135895 2024-07-23T00:00:00 2025 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 29507.39 2026-06-28T22:00:05 63828 APV7180995 2024-09-25T00:00:00 2025 1 533004 Main - Equip Main Agreement 495 Environmental Management Contractual Services Maintenance Other "" "" 0000012919 FULLER ENGINEERING CO, LLC 640.0 2026-06-28T22:00:05 63829 APV7136926 2024-07-24T00:00:00 2025 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 13678.77 2026-06-28T22:00:05 63830 0007165464 2024-08-31T00:00:00 2025 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 207.15 2026-06-28T22:00:05 63831 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339053 CYNDY TERWILLIGER 100.59 2026-06-28T22:00:05 63832 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE 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 63833 0007167672 2024-09-06T00:00:00 2025 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63834 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241562 ROBERT AND WENDY BUTTERFIELD 196.86 2026-06-28T22:00:05 63835 APV7114694 2024-07-02T00:00:00 2025 1 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 491.91 2026-06-28T22:00:05 63836 0007141234 2024-07-31T00:00:00 2025 1 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.53 2026-06-28T22:00:05 63837 APV7149157 2024-08-09T00:00:00 2025 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 1152.27 2026-06-28T22:00:05 63838 APV7125011 2024-07-08T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000062085 VANDERBURGH COUNTY 1203.06 2026-06-28T22:00:05 63839 APV7147411 2024-08-07T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 104.55 2026-06-28T22:00:05 63840 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380051 JESSE MAURER 1005.95 2026-06-28T22:00:05 63841 APV7115398 2024-07-03T00:00:00 2025 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 16.78 2026-06-28T22:00:05 63842 APV7125764 2024-07-09T00:00:00 2025 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050705 DEIG BROTHERS LUMBER AND CONSTRUCTION 466702.77 2026-06-28T22:00:05 63843 0007115939 2024-07-05T00:00:00 2025 1 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63844 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384650 ANGELA C WHITMER 590.58 2026-06-28T22:00:05 63845 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407682 ASHLEY BALMER 331.9 2026-06-28T22:00:05 63846 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299691 YOULANDA ATWOOD 1397.71 2026-06-28T22:00:05 63847 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418031 KAYLA BLANKENBAKER 466.45 2026-06-28T22:00:05 63848 0007145474 2024-08-05T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.4 2026-06-28T22:00:05 63849 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397544 VICKI JO MCCURRY 707.91 2026-06-28T22:00:05 63850 HCM7158450 2024-08-28T00:00:00 2025 1 518161 Health Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 774.0 2026-06-28T22:00:05 63851 APV7176259 2024-09-19T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000077906 PUTNAM CTY TREASURER 1144.7 2026-06-28T22:00:05 63852 APV7173458 2024-09-16T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000324823 KOSCIUSKO CHAMBER OF COMMERCE 34822.79 2026-06-28T22:00:05 63853 APV7125548 2024-07-09T00:00:00 2025 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000072717 FRANK LOOP 90.0 2026-06-28T22:00:05 63854 0007116005 2024-07-05T00:00:00 2025 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1234.01 2026-06-28T22:00:05 63855 APV7176467 2024-09-18T00:00:00 2025 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 28.0 2026-06-28T22:00:05 63856 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366685 SIMONA SANTABARBARA 832.93 2026-06-28T22:00:05 63857 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274484 ROBERT MARTZ 369.11 2026-06-28T22:00:05 63858 HCM7128475 2024-07-17T00:00:00 2025 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 4909.69 2026-06-28T22:00:05 63859 APV7144315 2024-08-02T00:00:00 2025 1 531029 Prof Serv - IT Services 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000405289 NETRALITY HOLDCO TRUST 2950.14 2026-06-28T22:00:05 63860 HCM7112894 2024-07-03T00:00:00 2025 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 668.28 2026-06-28T22:00:05 63861 APV7146484 2024-08-06T00:00:00 2025 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 0000006220 GENUINE PARTS COMPANY 34.74 2026-06-28T22:00:05 63862 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305650 KIMBERLY BURKE 487.43 2026-06-28T22:00:05 63863 0007167746 2024-09-06T00:00:00 2025 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 63864 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353055 KIMBERLY TILL 472.47 2026-06-28T22:00:05 63865 APV7138836 2024-07-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311443 CONNER MULLIN 2552.72 2026-06-28T22:00:05 63866 APV7169097 2024-09-09T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000070235 PERRY CENTRAL COMMUNITY SCHOOL CORP 31427.73 2026-06-28T22:00:05 63867 APV7156112 2024-08-20T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056764 HUNTINGTON COUNTY 27051.4 2026-06-28T22:00:05 63868 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256518 NATALIE BEASLEY 381.41 2026-06-28T22:00:05 63869 0007164555 2024-09-01T00:00:00 2025 1 659360 Special Charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.01 2026-06-28T22:00:05 63870 HCM7177121 2024-09-25T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53.23 2026-06-28T22:00:05 63871 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274159 KAREN S WOOLFORK 321.91 2026-06-28T22:00:05 63872 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 63873 0007153635 2024-08-15T00:00:00 2025 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 14.58 2026-06-28T22:00:05 63874 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 882.0 2026-06-28T22:00:05 63875 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328771 JENNIFER BUSCOE 1850.12 2026-06-28T22:00:05 63876 0007113350 2024-07-08T00:00:00 2025 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 11.95 2026-06-28T22:00:05 63877 HCM7138503 2024-07-31T00:00:00 2025 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 149.6 2026-06-28T22:00:05 63878 0007115969 2024-07-05T00:00:00 2025 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 -416.45 2026-06-28T22:00:05 63879 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388199 DUSTIN L MILLER 736.79 2026-06-28T22:00:05 63880 APV7173255 2024-09-16T00:00:00 2025 1 521018 Telecom - Data 46 Attorney General Utilities Telecommunications Other "" "" 0000221336 AT and T MOBILITY 965.66 2026-06-28T22:00:05 63881 HCM7138462 2024-07-31T00:00:00 2025 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5059.74 2026-06-28T22:00:05 63882 APV7166823 2024-09-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374316 JENNIFER KLINGBERG 534.39 2026-06-28T22:00:05 63883 EXV7165126 2024-08-28T00:00:00 2025 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 84.53 2026-06-28T22:00:05 63884 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 63885 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095780 TWIN LAKES SCHOOL CORP 14.0 2026-06-28T22:00:05 63886 APV7171679 2024-09-12T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064133 DECATUR COUNTY 3128.0 2026-06-28T22:00:05 63887 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371803 MEGAN OBREMSKI 467.87 2026-06-28T22:00:05 63888 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280173 PHILLIP MEREDITH 61.02 2026-06-28T22:00:05 63889 APV7142679 2024-08-01T00:00:00 2025 1 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 14.55 2026-06-28T22:00:05 63890 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 63891 0007150840 2024-08-13T00:00:00 2025 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 50.51 2026-06-28T22:00:05 63892 HCM7158553 2024-08-28T00:00:00 2025 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 11519.69 2026-06-28T22:00:05 63893 APV7160037 2024-08-26T00:00:00 2025 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077740 INDIANA WESLEYAN UNIV 5966.19 2026-06-28T22:00:05 63894 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE 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 63895 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323264 SAMUEL BLAKLEY 406.85 2026-06-28T22:00:05 63896 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280450 WYATT A JONES SR 274.62 2026-06-28T22:00:05 63897 0007146324 2024-08-06T00:00:00 2025 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 63898 APV7169924 2024-09-10T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000200910 FRANCISCAN HEALTH FOUNDATION INC 11867.66 2026-06-28T22:00:05 63899 0007167439 2024-09-08T00:00:00 2025 1 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 12.25 2026-06-28T22:00:05 63900 0007135481 2024-07-01T00:00:00 2025 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3632.65 2026-06-28T22:00:05 63901 0007154719 2024-08-01T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 545.85 2026-06-28T22:00:05 63902 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000366506 SHADY GROVE BEHAVIORAL HEALTH LLC 14.0 2026-06-28T22:00:05 63903 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE 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 63904 APV7177444 2024-09-20T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058532 BENTON COUNTY 3677.44 2026-06-28T22:00:05 63905 APV7169097 2024-09-09T00:00:00 2025 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 7238.36 2026-06-28T22:00:05 63906 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390200 WILLIAM CLARK 402.38 2026-06-28T22:00:05 63907 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383352 ANGELA MEECE 305.13 2026-06-28T22:00:05 63908 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352548 MICHAEL ANDERSON 386.5 2026-06-28T22:00:05 63909 HCM7128419 2024-07-17T00:00:00 2025 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 180.88 2026-06-28T22:00:05 63910 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361740 KATHERINE DAVIS 305.13 2026-06-28T22:00:05 63911 0007167685 2024-09-06T00:00:00 2025 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -131.75 2026-06-28T22:00:05 63912 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000419732 MARY MITCHELL 1114.14 2026-06-28T22:00:05 63913 APV7129641 2024-07-15T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000193350 UNIVERSITY OF INDIANAPOLIS 914136.76 2026-06-28T22:00:05 63914 0007175129 2024-09-18T00:00:00 2025 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 63915 HCM7113004 2024-07-03T00:00:00 2025 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 3.07 2026-06-28T22:00:05 63916 0007164555 2024-09-01T00:00:00 2025 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 63917 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271001 STEPHANIE SOUTHWICK 773.01 2026-06-28T22:00:05 63918 EXV7154477 2024-08-01T00:00:00 2025 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.39 2026-06-28T22:00:05 63919 0007161573 2024-09-01T00:00:00 2025 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 15.93 2026-06-28T22:00:05 63920 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406612 TIMOTHY CONNER BLAND 438.6 2026-06-28T22:00:05 63921 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357929 TAJA DANYELLE ROBINSON 305.13 2026-06-28T22:00:05 63922 HCM7128415 2024-07-17T00:00:00 2025 1 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 23823.99 2026-06-28T22:00:05 63923 APV7170725 2024-09-11T00:00:00 2025 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051106 SCHMIDT ASSOCIATES INC 1665.6 2026-06-28T22:00:05 63924 APV7133540 2024-07-18T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 38302.52 2026-06-28T22:00:05 63925 APV7144245 2024-08-02T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427842 MATTHEW DELONG 746.2 2026-06-28T22:00:05 63926 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE 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 63927 0007164555 2024-09-01T00:00:00 2025 1 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 63928 0007165500 2024-09-04T00:00:00 2025 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63929 HCM7112948 2024-07-03T00:00:00 2025 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 47.99 2026-06-28T22:00:05 63930 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147467 ROBERT WHALEN 121.69 2026-06-28T22:00:05 63931 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194113 UNITED METHODIST YOUTH HOME 2255.94 2026-06-28T22:00:05 63932 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325343 CHELSIE MCGUFFEY 152.56 2026-06-28T22:00:05 63933 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348824 JO YOUNG 140.83 2026-06-28T22:00:05 63934 APV7125081 2024-07-08T00:00:00 2025 1 595540 OutoSt Travel - Airfare 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 7340.01 2026-06-28T22:00:05 63935 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335372 ELLEN DUMM 177.17 2026-06-28T22:00:05 63936 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373886 SUE ARTHUR 142.4 2026-06-28T22:00:05 63937 APV7132185 2024-07-16T00:00:00 2025 1 555530 Radio & telephone equipment 385 Homeland Security Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000080673 ATandT MOBILITY II LLC 64985.0 2026-06-28T22:00:05 63938 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330874 GREGORY ROUSE 201.19 2026-06-28T22:00:05 63939 HCM7148819 2024-08-14T00:00:00 2025 1 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1457.19 2026-06-28T22:00:05 63940 APV7125643 2024-07-09T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 750.0 2026-06-28T22:00:05 63941 0007114151 2024-07-08T00:00:00 2025 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 868.36 2026-06-28T22:00:05 63942 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE 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 63943 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388273 KEYAH ROBINSON 522.89 2026-06-28T22:00:05 63944 EXV7162951 2024-08-23T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 67.5 2026-06-28T22:00:05 63945 HCM7128410 2024-07-17T00:00:00 2025 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 560.82 2026-06-28T22:00:05 63946 0007186897 2024-09-25T00:00:00 2025 1 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6685.56 2026-06-28T22:00:05 63947 APV7175544 2024-09-18T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000200834 SUNESIS CONSTRUCTION CO 749.55 2026-06-28T22:00:05 63948 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392173 KIMBERLY BURGER 892.68 2026-06-28T22:00:05 63949 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370478 ROGER EMMICK 965.71 2026-06-28T22:00:05 63950 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 902.0 2026-06-28T22:00:05 63951 HCM7138485 2024-07-31T00:00:00 2025 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 8.7 2026-06-28T22:00:05 63952 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357782 PAMELA WEBBER 1023.67 2026-06-28T22:00:05 63953 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387763 ANDREW HEATON 976.43 2026-06-28T22:00:05 63954 0007138557 2024-07-26T00:00:00 2025 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -237.44 2026-06-28T22:00:05 63955 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326430 ADAM REASNER 160.96 2026-06-28T22:00:05 63956 HCM7177188 2024-09-25T00:00:00 2025 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 30651.73 2026-06-28T22:00:05 63957 0007164555 2024-09-01T00:00:00 2025 1 654335 Parts charges 501 Early Child Learning Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 63958 EXV7176718 2024-09-12T00:00:00 2025 1 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 21.39 2026-06-28T22:00:05 63959 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 174.0 2026-06-28T22:00:05 63960 HCM7148797 2024-08-14T00:00:00 2025 1 510101 Payroll Salaries & Wages 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 28783.43 2026-06-28T22:00:05 63961 HCM7158502 2024-08-28T00:00:00 2025 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 49.63 2026-06-28T22:00:05 63962 0007161572 2024-09-01T00:00:00 2025 1 659277 Server Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1014.09 2026-06-28T22:00:05 63963 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271806 AMY PICKETT 880.21 2026-06-28T22:00:05 63964 APV7156925 2024-08-21T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000351027 HEALTHY COMMUNITY COALITIONS OF KOSCIUSK 5818.31 2026-06-28T22:00:05 63965 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373574 JOSHUA BROOKS 603.57 2026-06-28T22:00:05 63966 0007115936 2024-07-05T00:00:00 2025 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 63967 0007115936 2024-07-05T00:00:00 2025 1 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63968 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241122 WILLIAM HARRISON 584.1 2026-06-28T22:00:05 63969 0007138370 2024-07-01T00:00:00 2025 1 519110 Exempt Unemployment Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1616.49 2026-06-28T22:00:05 63970 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350267 JULIE SMITH 534.96 2026-06-28T22:00:05 63971 0007143950 2024-07-31T00:00:00 2025 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1461.82 2026-06-28T22:00:05 63972 HCM7138485 2024-07-31T00:00:00 2025 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 52.29 2026-06-28T22:00:05 63973 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377340 CIERRA BALSANO 1160.06 2026-06-28T22:00:05 63974 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398910 KRYSTAL WOOD 406.85 2026-06-28T22:00:05 63975 APV7141643 2024-07-31T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000425113 FREDIE W WALKER 1301.09 2026-06-28T22:00:05 63976 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417188 BRITTANY JEAN HARRIS 462.73 2026-06-28T22:00:05 63977 EXV7154288 2024-08-02T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.75 2026-06-28T22:00:05 63978 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 63979 0007167666 2024-09-06T00:00:00 2025 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 63980 HCM7158518 2024-08-28T00:00:00 2025 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1874.86 2026-06-28T22:00:05 63981 APV7170023 2024-09-10T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 546426.95 2026-06-28T22:00:05 63982 APV7173387 2024-09-16T00:00:00 2025 1 539139 Prog Op - Personal Hygiene 110 Adjutant General Contractual Services Program Operations Other "" "" 0000000188 ACORN DISTRIBUTORS INC 927.36 2026-06-28T22:00:05 63983 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE 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 63984 APV7136937 2024-07-23T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 115589.39 2026-06-28T22:00:05 63985 0007145474 2024-08-05T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -22.53 2026-06-28T22:00:05 63986 0007134732 2024-07-22T00:00:00 2025 1 546005 Off-Printer Paper 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -295.7 2026-06-28T22:00:05 63987 APV7172382 2024-09-13T00:00:00 2025 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 419.21 2026-06-28T22:00:05 63988 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251643 KIMBERLY LOVE 610.27 2026-06-28T22:00:05 63989 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 48.0 2026-06-28T22:00:05 63990 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296556 KACIE SHIPMAN 241.43 2026-06-28T22:00:05 63991 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383211 MISTY DEMOSS 427.18 2026-06-28T22:00:05 63992 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382333 MICHAEL BELL 463.41 2026-06-28T22:00:05 63993 APV7170770 2024-09-11T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424603 MENDING MINDS LLC 14.0 2026-06-28T22:00:05 63994 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE 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 63995 0007179610 2024-09-24T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" General Ledger Entry -81261.83 2026-06-28T22:00:05 63996 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407545 CAMERON J KNIGHT 929.09 2026-06-28T22:00:05 63997 APV7125540 2024-07-09T00:00:00 2025 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064595 PARKE COUNTY 1620.0 2026-06-28T22:00:05 63998 APV7115397 2024-07-02T00:00:00 2025 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 4.88 2026-06-28T22:00:05 63999 APV7169904 2024-09-09T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 250.0 2026-06-28T22:00:05 64000 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE 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 64001 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281929 TRINA SCHAEFER 689.01 2026-06-28T22:00:05 64002 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389219 NICOLE LEANN HOLLEY 196.86 2026-06-28T22:00:05 64003 0007157675 2024-08-22T00:00:00 2025 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 2906.01 2026-06-28T22:00:05 64004 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395993 TIERRA DAWN LOPEZ 241.02 2026-06-28T22:00:05 64005 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248457 MICHELLE PRINCE 925.68 2026-06-28T22:00:05 64006 HCM7112953 2024-07-03T00:00:00 2025 1 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 741.86 2026-06-28T22:00:05 64007 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371151 DEANNA STILES 523.09 2026-06-28T22:00:05 64008 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362370 RONDA MCMASTERS 162.74 2026-06-28T22:00:05 64009 APV7162651 2024-08-29T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000095116 FOUNDATION FOR YOUTH OF 4719.59 2026-06-28T22:00:05 64010 APV7125634 2024-07-09T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 204.17 2026-06-28T22:00:05 64011 APV7150287 2024-08-12T00:00:00 2025 1 581181 ISDH Insurance Claims 400 Indiana Dept of Health Social Service Payments Support Payments Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000006599 ALLEN COUNTY 880.0 2026-06-28T22:00:05 64012 ARD7157093 2024-08-21T00:00:00 2025 1 595530 OutoSt Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -202.79 2026-06-28T22:00:05 64013 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241839 ANGELA LYNN PACK 370.35 2026-06-28T22:00:05 64014 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309228 JAMES MURPHY 196.86 2026-06-28T22:00:05 64015 0007135481 2024-07-01T00:00:00 2025 1 655721 Off Furn - Desks & Credenzas 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 1192.94 2026-06-28T22:00:05 64016 0007147910 2024-08-08T00:00:00 2025 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.97 2026-06-28T22:00:05 64017 0007164367 2024-08-31T00:00:00 2025 1 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3146.4 2026-06-28T22:00:05 64018 0007164555 2024-09-01T00:00:00 2025 1 659211 Tape Accesses 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 64019 APV7177385 2024-09-20T00:00:00 2025 1 595530 OutoSt Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 506.77 2026-06-28T22:00:05 64020 APV7168069 2024-09-06T00:00:00 2025 1 571209 Distrib 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 17598.75 2026-06-28T22:00:05 64021 APV7149338 2024-08-09T00:00:00 2025 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 9531.35 2026-06-28T22:00:05 64022 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000420676 VICKIE MCVOY 669.26 2026-06-28T22:00:05 64023 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377398 JAMIE FIFE 196.86 2026-06-28T22:00:05 64024 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 27.0 2026-06-28T22:00:05 64025 APV7146484 2024-08-06T00:00:00 2025 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 0000057167 US BANK 1.5 2026-06-28T22:00:05 64026 0007170501 2024-09-11T00:00:00 2025 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -59495.62 2026-06-28T22:00:05 64027 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 334.0 2026-06-28T22:00:05 64028 APV7149197 2024-08-09T00:00:00 2025 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Other "" "" 0000319819 HUTSON INC 1196.79 2026-06-28T22:00:05 64029 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383608 MARCIA A STEELE 610.27 2026-06-28T22:00:05 64030 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 75.0 2026-06-28T22:00:05 64031 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382773 JULIE SPENCER 885.5 2026-06-28T22:00:05 64032 0007181611 2024-09-26T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.0 2026-06-28T22:00:05 64033 APV7181015 2024-09-25T00:00:00 2025 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000014704 HEALTHNET INC 10886.46 2026-06-28T22:00:05 64034 APV7139804 2024-07-29T00:00:00 2025 1 581090 CASE 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 64035 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412232 MEGAN MERRIMAN 1466.88 2026-06-28T22:00:05 64036 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283046 VICKI MITCHELL 828.1 2026-06-28T22:00:05 64037 HCM7112948 2024-07-03T00:00:00 2025 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 0.15 2026-06-28T22:00:05 64038 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270785 TAMARA LABHART 406.85 2026-06-28T22:00:05 64039 0007180646 2024-09-25T00:00:00 2025 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 64040 0007167672 2024-09-06T00:00:00 2025 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 64041 0007164339 2024-09-03T00:00:00 2025 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -38.35 2026-06-28T22:00:05 64042 0007128558 2024-07-12T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 14636.0 2026-06-28T22:00:05 64043 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 64044 0007131637 2024-07-17T00:00:00 2025 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 64045 APV7181659 2024-09-26T00:00:00 2025 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 64046 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241469 SHELDON MYER 100.6 2026-06-28T22:00:05 64047 APV7157971 2024-08-22T00:00:00 2025 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 737.3 2026-06-28T22:00:05 64048 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331679 KATHRINE MCINTOSH 2152.74 2026-06-28T22:00:05 64049 APV7135895 2024-07-23T00:00:00 2025 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 28770.77 2026-06-28T22:00:05 64050 HCM7138503 2024-07-31T00:00:00 2025 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 3114.57 2026-06-28T22:00:05 64051 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403660 CHELSIE ELAINE ZEPEDA 2050.53 2026-06-28T22:00:05 64052 APV7148161 2024-08-07T00:00:00 2025 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 8.25 2026-06-28T22:00:05 64053 APV7144146 2024-08-02T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059238 CITY OF BRAZIL 53.09 2026-06-28T22:00:05 64054 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334228 JONATHAN HEARING 402.38 2026-06-28T22:00:05 64055 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391863 MICHELLE SPIVEY 649.63 2026-06-28T22:00:05 64056 APV7132153 2024-07-17T00:00:00 2025 1 539140 Prog Op - Background Checks 225 Labor Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 6.67 2026-06-28T22:00:05 64057 0007126997 2024-07-01T00:00:00 2025 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1199.11 2026-06-28T22:00:05 64058 0007164555 2024-09-01T00:00:00 2025 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 2.02 2026-06-28T22:00:05 64059 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403087 HILARY KAY FUSCO 425.02 2026-06-28T22:00:05 64060 APV7134955 2024-07-22T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000425946 INSTRUMENTAL MACHINE AND DEVELOPMENT 24492.15 2026-06-28T22:00:05 64061 0007164604 2024-09-03T00:00:00 2025 1 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64062 APV7174464 2024-09-17T00:00:00 2025 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 1764.58 2026-06-28T22:00:05 64063 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221044 PINNACLE HOSPITAL 14.0 2026-06-28T22:00:05 64064 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321927 KEVIN MCINTYRE 374.04 2026-06-28T22:00:05 64065 HCM7128388 2024-07-17T00:00:00 2025 1 518800 Anthem Vision 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.6 2026-06-28T22:00:05 64066 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 174.0 2026-06-28T22:00:05 64067 HCM7177121 2024-09-25T00:00:00 2025 1 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.4 2026-06-28T22:00:05 64068 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388127 SARAH M WHITE 219.29 2026-06-28T22:00:05 64069 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418599 DEBRA BROWN 315.66 2026-06-28T22:00:05 64070 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304561 HANK BURTON 783.17 2026-06-28T22:00:05 64071 APV7125734 2024-07-09T00:00:00 2025 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 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 28261.45 2026-06-28T22:00:05 64072 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 64073 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309830 ABBY SPURLIN 396.47 2026-06-28T22:00:05 64074 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349462 CRISTON ZEHNER 1844.91 2026-06-28T22:00:05 64075 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404479 JEFFREY KANNING 118.11 2026-06-28T22:00:05 64076 APV7159962 2024-08-26T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000428484 BROOKVILLE VOLUNTEER FIREFIGHTERS 5000.0 2026-06-28T22:00:05 64077 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336558 JASON SMITH 511.83 2026-06-28T22:00:05 64078 0007166362 2024-09-08T00:00:00 2025 1 659277 Server Management 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 279.62 2026-06-28T22:00:05 64079 APV7132230 2024-07-17T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 1205.45 2026-06-28T22:00:05 64080 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE 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 64081 APV7135726 2024-07-23T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000053469 CITY OF BLUFFTON 490.52 2026-06-28T22:00:05 64082 APV7125760 2024-07-09T00:00:00 2025 1 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Other "" "" 0000194276 SETON CATHOLIC HIGH SCHOOL 20530.58 2026-06-28T22:00:05 64083 APV7164848 2024-09-03T00:00:00 2025 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 0000430204 CHERYL ANN AYERS 550.0 2026-06-28T22:00:05 64084 APV7128952 2024-07-11T00:00:00 2025 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 2664.02 2026-06-28T22:00:05 64085 0007169591 2024-09-10T00:00:00 2025 1 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64086 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252766 EVELYNE LAVONDE DANLESS 377.23 2026-06-28T22:00:05 64087 HCM7112964 2024-07-03T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11357.66 2026-06-28T22:00:05 64088 APV7165764 2024-09-03T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064308 GIBSON COUNTY 13097.14 2026-06-28T22:00:05 64089 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281819 HEATHER PERISSI 748.07 2026-06-28T22:00:05 64090 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 12947.85 2026-06-28T22:00:05 64091 0007152580 2024-08-15T00:00:00 2025 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64092 0007161572 2024-09-01T00:00:00 2025 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1737.57 2026-06-28T22:00:05 64093 APV7152032 2024-08-14T00:00:00 2025 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 0000404592 CHARLES J RUSSELL 191.25 2026-06-28T22:00:05 64094 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426686 SELINA M MOORE 763.62 2026-06-28T22:00:05 64095 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353083 ERIK THOMPSON 98.43 2026-06-28T22:00:05 64096 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383067 NATHAN KISTLER 201.19 2026-06-28T22:00:05 64097 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377413 KAYLA BOWER 334.66 2026-06-28T22:00:05 64098 APV7181749 2024-09-26T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000428111 KATHERINE MICHELLE WILLIAMS 669.26 2026-06-28T22:00:05 64099 0007161572 2024-09-01T00:00:00 2025 1 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1111.88 2026-06-28T22:00:05 64100 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102051 WEE CARE CHILD DEVELOPMET LTD 6109.41 2026-06-28T22:00:05 64101 HCM7148777 2024-08-14T00:00:00 2025 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1773.7 2026-06-28T22:00:05 64102 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 64103 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 174.0 2026-06-28T22:00:05 64104 APV7156960 2024-08-20T00:00:00 2025 1 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" 0000007508 ROEING CORPORATION 14968.25 2026-06-28T22:00:05 64105 0007183503 2024-09-30T00:00:00 2025 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 6.95 2026-06-28T22:00:05 64106 APV7134134 2024-07-08T00:00:00 2025 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 3426.04 2026-06-28T22:00:05 64107 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351643 SONDRA CARLISLE 813.69 2026-06-28T22:00:05 64108 EXV7131292 2024-07-11T00:00:00 2025 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 156.76 2026-06-28T22:00:05 64109 0007162218 2024-08-29T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64110 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405559 WILLIAM DANIEL WILKINSON 1113.63 2026-06-28T22:00:05 64111 APV7115459 2024-07-03T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000422141 KRISTY L BOLLER 517.15 2026-06-28T22:00:05 64112 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365337 DREY DOUGHTY 728.38 2026-06-28T22:00:05 64113 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383533 BRANDY ROBINSON 534.39 2026-06-28T22:00:05 64114 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095751 AVON COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 64115 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337374 KENNETH TAYLOR 321.91 2026-06-28T22:00:05 64116 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391029 NICOLE PEDEN 232.97 2026-06-28T22:00:05 64117 EXV7180241 2024-09-06T00:00:00 2025 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 General Ledger Entry 91.0 2026-06-28T22:00:05 64118 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000099560 THE ARK INC 5113.34 2026-06-28T22:00:05 64119 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285522 JOSEPH MILLER 452.78 2026-06-28T22:00:05 64120 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382793 WANDA BARKES 354.35 2026-06-28T22:00:05 64121 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE 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 64122 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE 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 64123 0007177056 2024-09-20T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 29246.0 2026-06-28T22:00:05 64124 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 75.0 2026-06-28T22:00:05 64125 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE 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 64126 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291059 DAIDRA JAGGER 98.43 2026-06-28T22:00:05 64127 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351987 DORIAN PATTEN 1322.24 2026-06-28T22:00:05 64128 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153569 TANISHA V GORDON 469.91 2026-06-28T22:00:05 64129 0007161574 2024-08-28T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64130 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394256 DANIEL DEARDORFF 372.2 2026-06-28T22:00:05 64131 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121266 SHERIDAN COMMUNITY SCHOOLS 45048.67 2026-06-28T22:00:05 64132 APV7178906 2024-09-23T00:00:00 2025 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 551228.65 2026-06-28T22:00:05 64133 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393020 BRITTANY LANDWER 508.15 2026-06-28T22:00:05 64134 APV7156734 2024-08-21T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000100625 KOSCIUSKO COUNTY SHELTER FOR 17400.0 2026-06-28T22:00:05 64135 APV7170756 2024-09-10T00:00:00 2025 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 0000373487 CHAD E LEWIS 65442.81 2026-06-28T22:00:05 64136 APV7175393 2024-09-18T00:00:00 2025 1 532026 Main - LANDSCAPING 110 Adjutant General Contractual Services Maintenance Other "" "" 0000402333 AUSTIN JACK ELKINS 996.79 2026-06-28T22:00:05 64137 APV7113607 2024-07-01T00:00:00 2025 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000000293 MADISON COUNTY AUDITOR 64076.75 2026-06-28T22:00:05 64138 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245587 ARLIN D HERR 196.86 2026-06-28T22:00:05 64139 APV7178775 2024-09-20T00:00:00 2025 1 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000327113 JOYCE HARRIS 264.0 2026-06-28T22:00:05 64140 0007146257 2024-08-01T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 518.8 2026-06-28T22:00:05 64141 APV7135768 2024-07-23T00:00:00 2025 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058029 MUNCIE MISSION MINISTRIES INC 5629.51 2026-06-28T22:00:05 64142 0007165448 2024-08-31T00:00:00 2025 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 1104.04 2026-06-28T22:00:05 64143 APV7127792 2024-07-11T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413622 KIZZIE ADDISON 713.03 2026-06-28T22:00:05 64144 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 31484.0 2026-06-28T22:00:05 64145 0007180594 2024-09-25T00:00:00 2025 1 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64146 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388619 VICTORIA THERSA MOWERY 402.38 2026-06-28T22:00:05 64147 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 3116.94 2026-06-28T22:00:05 64148 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE 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 64149 0007165455 2024-09-04T00:00:00 2025 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 9662.75 2026-06-28T22:00:05 64150 HCM7148797 2024-08-14T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 143.3 2026-06-28T22:00:05 64151 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350152 JASON COURSEY 305.13 2026-06-28T22:00:05 64152 APV7170725 2024-09-11T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060119 GREENCASTLE WATER DEPT. 77.08 2026-06-28T22:00:05 64153 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315546 RALPH MCCLUSKY 689.01 2026-06-28T22:00:05 64154 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378212 TAMALA COOPER 1220.53 2026-06-28T22:00:05 64155 HCM7158458 2024-08-28T00:00:00 2025 1 516002 FICA - Regular 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4.75 2026-06-28T22:00:05 64156 0007153635 2024-08-15T00:00:00 2025 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 444.44 2026-06-28T22:00:05 64157 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE 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 64158 APV7137872 2024-07-25T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063349 SULLIVAN COUNTY 14276.97 2026-06-28T22:00:05 64159 0007164555 2024-09-01T00:00:00 2025 1 652156 Network Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 23.66 2026-06-28T22:00:05 64160 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE 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 64161 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404391 ANDREW JAMES THODE 386.5 2026-06-28T22:00:05 64162 APV7168005 2024-09-06T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 2239.24 2026-06-28T22:00:05 64163 0007174025 2024-09-17T00:00:00 2025 1 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64164 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373886 SUE ARTHUR 137.8 2026-06-28T22:00:05 64165 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241355 HELEN POWELL 370.34 2026-06-28T22:00:05 64166 0007161573 2024-09-01T00:00:00 2025 1 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 7.17 2026-06-28T22:00:05 64167 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349130 STEPHEN HOLCOMB 528.53 2026-06-28T22:00:05 64168 0007152563 2024-08-15T00:00:00 2025 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 10.38 2026-06-28T22:00:05 64169 APV7137609 2024-07-25T00:00:00 2025 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 14078.68 2026-06-28T22:00:05 64170 APV7156885 2024-08-21T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053469 CITY OF BLUFFTON 81.98 2026-06-28T22:00:05 64171 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294409 CARTRICIA WALTERS 606.92 2026-06-28T22:00:05 64172 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 64173 HCM7158553 2024-08-28T00:00:00 2025 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 67.01 2026-06-28T22:00:05 64174 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411879 CHRISTOPHER BENNINGTON 1478.95 2026-06-28T22:00:05 64175 APV7150359 2024-08-12T00:00:00 2025 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 64176 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393139 CHANDRA P COOPER 634.07 2026-06-28T22:00:05 64177 APV7125052 2024-07-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415564 CARLY LEACH 657.3 2026-06-28T22:00:05 64178 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292125 COURTNEY KRUSE 492.15 2026-06-28T22:00:05 64179 APV7130901 2024-07-16T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000103784 FAITH BAPTIST CHURCH OF 242875.0 2026-06-28T22:00:05 64180 APV7172436 2024-09-13T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064781 PORTER COUNTY 36982.15 2026-06-28T22:00:05 64181 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289309 STACY BUCKLEY 402.38 2026-06-28T22:00:05 64182 HCM7167554 2024-09-11T00:00:00 2025 1 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19734.6 2026-06-28T22:00:05 64183 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 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 2833.1 2026-06-28T22:00:05 64184 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337245 ROBYN BIANCO 193.25 2026-06-28T22:00:05 64185 APV7149338 2024-08-09T00:00:00 2025 1 571209 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 16620.8 2026-06-28T22:00:05 64186 0007143869 2024-08-08T00:00:00 2025 1 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5.82 2026-06-28T22:00:05 64187 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243291 JONELLE CARNS 377.23 2026-06-28T22:00:05 64188 APV7147292 2024-08-07T00:00:00 2025 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 Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 822.17 2026-06-28T22:00:05 64189 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316113 LUCINDA WOODS 452.0 2026-06-28T22:00:05 64190 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 334.0 2026-06-28T22:00:05 64191 HCM7158496 2024-08-28T00:00:00 2025 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1572.11 2026-06-28T22:00:05 64192 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372266 LISA MCCOOL 345.81 2026-06-28T22:00:05 64193 EXV7186597 2024-09-12T00:00:00 2025 1 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 6.32 2026-06-28T22:00:05 64194 APV7169115 2024-09-06T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 345503.89 2026-06-28T22:00:05 64195 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418183 KYLE PENNINGTON 342.97 2026-06-28T22:00:05 64196 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351804 DOUGLAS SUMMERS 100.59 2026-06-28T22:00:05 64197 APV7170757 2024-09-11T00:00:00 2025 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 0000394683 KEYSTONE COOPERATIVE INC 638.91 2026-06-28T22:00:05 64198 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352118 ROBERT MONROE 203.42 2026-06-28T22:00:05 64199 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345204 DENISE JUDD 610.27 2026-06-28T22:00:05 64200 APV7176259 2024-09-19T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064288 JACKSON COUNTY 4094.87 2026-06-28T22:00:05 64201 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368540 OLANDRIEA OWENS 1221.35 2026-06-28T22:00:05 64202 APV7157943 2024-08-22T00:00:00 2025 1 547032 SpOpSp-Safety 615 Correction Supplies, Parts and Materials Program Operations Other "" "" 0000425627 RAYSECUR INC 200330.08 2026-06-28T22:00:05 64203 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348094 STACEY WALKER 300.86 2026-06-28T22:00:05 64204 APV7114605 2024-07-02T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 9397.71 2026-06-28T22:00:05 64205 APV7172436 2024-09-13T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000014704 HEALTHNET INC 8257.29 2026-06-28T22:00:05 64206 HCM7112967 2024-07-03T00:00:00 2025 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 254.01 2026-06-28T22:00:05 64207 0007150995 2024-08-13T00:00:00 2025 1 532070 Main - INFRASTRUCTURE 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 63.74 2026-06-28T22:00:05 64208 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326695 THOMAS MARTIN 325.47 2026-06-28T22:00:05 64209 APV7156043 2024-08-20T00:00:00 2025 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 861.67 2026-06-28T22:00:05 64210 APV7168989 2024-09-09T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000294948 CELESIA KING 790.68 2026-06-28T22:00:05 64211 HCM7158502 2024-08-28T00:00:00 2025 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 68.62 2026-06-28T22:00:05 64212 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364966 AMY WHITE 748.06 2026-06-28T22:00:05 64213 APV7150296 2024-08-12T00:00:00 2025 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 6171.5 2026-06-28T22:00:05 64214 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372680 JULIA WHALLON 646.49 2026-06-28T22:00:05 64215 APV7159013 2024-08-23T00:00:00 2025 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 64216 ARD7181226 2024-09-25T00:00:00 2025 1 595170 InState Travel - Parking&Tolls 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -30.0 2026-06-28T22:00:05 64217 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421842 OZELLE NUNN 1063.04 2026-06-28T22:00:05 64218 APV7115523 2024-07-03T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1605.56 2026-06-28T22:00:05 64219 0007131552 2024-07-17T00:00:00 2025 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 9069.94 2026-06-28T22:00:05 64220 0007166478 2024-09-08T00:00:00 2025 1 659277 Server Management 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 139.81 2026-06-28T22:00:05 64221 APV7155954 2024-08-20T00:00:00 2025 1 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000402240 HADWELL HARDWARE LLC 225.12 2026-06-28T22:00:05 64222 APV7168910 2024-09-09T00:00:00 2025 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 0000061319 INLAND MARINA INC 226.94 2026-06-28T22:00:05 64223 APV7125124 2024-07-08T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060387 CITY OF TIPTON 33932.72 2026-06-28T22:00:05 64224 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE 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 64225 APV7125052 2024-07-08T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000378558 SAFE RESPONSE, LLC 531.6 2026-06-28T22:00:05 64226 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322225 CAROL LAKIN 201.19 2026-06-28T22:00:05 64227 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE 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 924.0 2026-06-28T22:00:05 64228 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288831 CRYSTAL JOHNSON 305.14 2026-06-28T22:00:05 64229 APV7127792 2024-07-11T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000417719 CHARLES KEMERLEY 848.49 2026-06-28T22:00:05 64230 0007135576 2024-07-23T00:00:00 2025 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64231 0007125434 2024-07-09T00:00:00 2025 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 65.35 2026-06-28T22:00:05 64232 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295900 DAWN FERRY 406.85 2026-06-28T22:00:05 64233 APV7145630 2024-08-05T00:00:00 2025 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 3643.77 2026-06-28T22:00:05 64234 APV7125052 2024-07-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343386 DENISE TAYLOR 1036.66 2026-06-28T22:00:05 64235 APV7145682 2024-08-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000288312 JENNIFER SCHIBLE 1466.87 2026-06-28T22:00:05 64236 0007127396 2024-07-01T00:00:00 2025 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 100.09 2026-06-28T22:00:05 64237 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288334 YOLANDA PULLUIAM 1319.8 2026-06-28T22:00:05 64238 0007135586 2024-07-23T00:00:00 2025 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -154.62 2026-06-28T22:00:05 64239 APV7154108 2024-08-16T00:00:00 2025 1 547026 SpOp-Awards & Gifts 730 Library Supplies, Parts and Materials Program Operations Other "" "" 0000346621 UNITED STATE OF INDIANA LLC 72.0 2026-06-28T22:00:05 64240 APV7144209 2024-08-02T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000372207 TURNING POINT SOC 3433.97 2026-06-28T22:00:05 64241 0007170581 2024-09-11T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64242 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419729 JESSICA KENDALL 3333.36 2026-06-28T22:00:05 64243 0007166320 2024-09-05T00:00:00 2025 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64244 0007171323 2024-09-12T00:00:00 2025 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" General Ledger Entry -2.84 2026-06-28T22:00:05 64245 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331927 BRENDA FLOWERS 334.66 2026-06-28T22:00:05 64246 APV7169915 2024-09-10T00:00:00 2025 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 0000400834 LHPYC LLC 279.56 2026-06-28T22:00:05 64247 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394223 AMANDA TAYLOR 281.66 2026-06-28T22:00:05 64248 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421688 CHATTERBUG LLC 160.0 2026-06-28T22:00:05 64249 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373990 WHITNEY YORK 301.78 2026-06-28T22:00:05 64250 APV7160875 2024-08-27T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 6531.59 2026-06-28T22:00:05 64251 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330212 MELISSA WAGAMAN 570.89 2026-06-28T22:00:05 64252 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414239 LINDA M STOCKTON 364.35 2026-06-28T22:00:05 64253 APV7157837 2024-08-22T00:00:00 2025 1 599214 AdmOp-EmpReimb-Clothing Allowa 200 Utility Regulatory Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000346535 AARON HOLEMAN 203.28 2026-06-28T22:00:05 64254 0007138570 2024-07-26T00:00:00 2025 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 64255 APV7174397 2024-09-17T00:00:00 2025 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000061473 HAMILTON COUNTY 89827.62 2026-06-28T22:00:05 64256 0007155697 2024-08-20T00:00:00 2025 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 57186.34 2026-06-28T22:00:05 64257 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293545 DANIELLE WILEY 140.83 2026-06-28T22:00:05 64258 APV7176463 2024-09-19T00:00:00 2025 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 0000065378 COMPUTER AID, INC. 378.0 2026-06-28T22:00:05 64259 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358578 KELLY HOGEBACK 203.42 2026-06-28T22:00:05 64260 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249524 DEBOARRE SMITH 369.11 2026-06-28T22:00:05 64261 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 548.0 2026-06-28T22:00:05 64262 0007116005 2024-07-05T00:00:00 2025 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.89 2026-06-28T22:00:05 64263 APV7160880 2024-08-27T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000252693 PLANTED SEED MINISTRIES INC 210.0 2026-06-28T22:00:05 64264 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 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 8842.39 2026-06-28T22:00:05 64265 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240064 TODD HINKEL 157.49 2026-06-28T22:00:05 64266 APV7155948 2024-08-20T00:00:00 2025 1 547076 SpOp-Camera Film Supls 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000425765 RECONYX INC 59.98 2026-06-28T22:00:05 64267 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355527 MELANY COLLIER 382.26 2026-06-28T22:00:05 64268 APV7137958 2024-07-25T00:00:00 2025 1 545006 Eqp Main-Repair parts 800 Transportation Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 558.66 2026-06-28T22:00:05 64269 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409497 DALTON G HESTER 516.86 2026-06-28T22:00:05 64270 APV7161696 2024-08-26T00:00:00 2025 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 64271 0007156650 2024-08-21T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 10760.26 2026-06-28T22:00:05 64272 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410061 SHARDEA RENE MALLICK 551.21 2026-06-28T22:00:05 64273 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245614 EVA G SEYMOUR 196.86 2026-06-28T22:00:05 64274 APV7125758 2024-07-09T00:00:00 2025 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 6036.55 2026-06-28T22:00:05 64275 APV7152054 2024-08-14T00:00:00 2025 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 92465.81 2026-06-28T22:00:05 64276 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE 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 64277 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304609 TAMMY VANOVER 361.57 2026-06-28T22:00:05 64278 HCM7112954 2024-07-03T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3943.56 2026-06-28T22:00:05 64279 APV7135900 2024-07-22T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056586 CITY OF RICHMOND INDIANA 29184.35 2026-06-28T22:00:05 64280 HCM7177123 2024-09-25T00:00:00 2025 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 485.32 2026-06-28T22:00:05 64281 APV7170816 2024-09-11T00:00:00 2025 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 12.3 2026-06-28T22:00:05 64282 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393995 LINDA BROWN 1001.12 2026-06-28T22:00:05 64283 HCM7113004 2024-07-03T00:00:00 2025 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 77.83 2026-06-28T22:00:05 64284 APV7149338 2024-08-09T00:00:00 2025 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 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 103.34 2026-06-28T22:00:05 64285 APV7168989 2024-09-09T00:00:00 2025 1 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000057167 US BANK 196.91 2026-06-28T22:00:05 64286 HCM7138492 2024-07-31T00:00:00 2025 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 Hazard Mitigation Grant General Ledger Entry 22.65 2026-06-28T22:00:05 64287 APV7146497 2024-08-06T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 334.0 2026-06-28T22:00:05 64288 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348440 NATALIE HUNTER 305.13 2026-06-28T22:00:05 64289 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407526 YVONNE MARIE SMITH 443.46 2026-06-28T22:00:05 64290 APV7130941 2024-07-15T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 631.79 2026-06-28T22:00:05 64291 0007171218 2024-09-11T00:00:00 2025 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.56 2026-06-28T22:00:05 64292 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392156 DANA YOUNG 1342.34 2026-06-28T22:00:05 64293 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 64294 APV7140790 2024-07-30T00:00:00 2025 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 7968.75 2026-06-28T22:00:05 64295 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349981 PATRICIA SNODGRASS 488.21 2026-06-28T22:00:05 64296 0007164555 2024-09-01T00:00:00 2025 1 659277 Server Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 64297 HCM7158553 2024-08-28T00:00:00 2025 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 157.24 2026-06-28T22:00:05 64298 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237239 CORTNEY DEMETRIS 238.01 2026-06-28T22:00:05 64299 APV7137872 2024-07-25T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241273 MARY KAY SCHRIVER 1481.61 2026-06-28T22:00:05 64300 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102265 LITTLE CHILDREN'S MINISTRY 7674.83 2026-06-28T22:00:05 64301 APV7171362 2024-09-12T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093025 ALBION FELLOWS BACON CENTER 20246.51 2026-06-28T22:00:05 64302 EXV7166029 2024-08-27T00:00:00 2025 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 98.06 2026-06-28T22:00:05 64303 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147808 CALVIN EARL ROBERSON JR 631.34 2026-06-28T22:00:05 64304 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380001 BRUCE STAMPER 599.05 2026-06-28T22:00:05 64305 0007184539 2024-09-30T00:00:00 2025 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" General Ledger Entry 5.56 2026-06-28T22:00:05 64306 HCM7138506 2024-07-31T00:00:00 2025 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 163276.06 2026-06-28T22:00:05 64307 APV7125548 2024-07-09T00:00:00 2025 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000414220 BROOKE AMANDA WHITE 90.0 2026-06-28T22:00:05 64308 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-06-28T22:00:05 64309 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326254 AMBER SCHWARTZ 226.34 2026-06-28T22:00:05 64310 HCM7128475 2024-07-17T00:00:00 2025 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 6.86 2026-06-28T22:00:05 64311 0007167746 2024-09-06T00:00:00 2025 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 64312 HCM7138442 2024-07-31T00:00:00 2025 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 22.5 2026-06-28T22:00:05 64313 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE 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 109.0 2026-06-28T22:00:05 64314 APV7141405 2024-07-31T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000331329 WOMENS SAFE HOUSE 62374.01 2026-06-28T22:00:05 64315 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242205 KAREN E. SAMUEL 1476.53 2026-06-28T22:00:05 64316 HCM7167580 2024-09-11T00:00:00 2025 1 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.08 2026-06-28T22:00:05 64317 0007151702 2024-08-14T00:00:00 2025 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 1292831.92 2026-06-28T22:00:05 64318 APV7156925 2024-08-21T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000413429 CENTER OF WELLNESS FOR URBAN WOMEN 8359.65 2026-06-28T22:00:05 64319 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249334 LINDA HUNT 379.18 2026-06-28T22:00:05 64320 APV7126511 2024-07-09T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 20135.52 2026-06-28T22:00:05 64321 0007166486 2024-09-08T00:00:00 2025 1 652150 Long Distance 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 64322 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333222 DEANNA STEVENS 476.82 2026-06-28T22:00:05 64323 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 64324 APV7159116 2024-08-23T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121205 EASTBROOK COMM SCHL CORP TREAS 7144.29 2026-06-28T22:00:05 64325 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120808 PIONEER REGION SCHL CORP TREAS 4354.34 2026-06-28T22:00:05 64326 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077443 RENSSELAER CTRL SCHL TREASURER 3772.71 2026-06-28T22:00:05 64327 0007143938 2024-07-31T00:00:00 2025 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 29.43 2026-06-28T22:00:05 64328 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413973 JAMES JOHNSON 351.48 2026-06-28T22:00:05 64329 APV7153984 2024-08-16T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000059598 GOODWILL INDUSTRIES 83328.54 2026-06-28T22:00:05 64330 HCM7177116 2024-09-25T00:00:00 2025 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 394.91 2026-06-28T22:00:05 64331 APV7157971 2024-08-22T00:00:00 2025 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 18734.68 2026-06-28T22:00:05 64332 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335126 THOMAS DORSEY 523.1 2026-06-28T22:00:05 64333 0007179405 2024-09-24T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 103.39 2026-06-28T22:00:05 64334 APV7145486 2024-08-05T00:00:00 2025 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000054626 LOOGOOTEE CITY OF 32600.0 2026-06-28T22:00:05 64335 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 11765.83 2026-06-28T22:00:05 64336 0007165500 2024-09-04T00:00:00 2025 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64337 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309031 CRYSTAL PRESCOTT 784.64 2026-06-28T22:00:05 64338 0007126997 2024-07-01T00:00:00 2025 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 208.85 2026-06-28T22:00:05 64339 APV7169927 2024-09-10T00:00:00 2025 1 581090 CASE 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 94.0 2026-06-28T22:00:05 64340 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE 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 64341 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379861 RAY BISHOP 201.19 2026-06-28T22:00:05 64342 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352574 TREVER KINLEY 342.02 2026-06-28T22:00:05 64343 0007164338 2024-09-03T00:00:00 2025 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.72 2026-06-28T22:00:05 64344 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 110.0 2026-06-28T22:00:05 64345 EXV7153436 2024-08-06T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 99.29 2026-06-28T22:00:05 64346 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370545 MARY ANN HARRIS 901.16 2026-06-28T22:00:05 64347 0007171244 2024-09-12T00:00:00 2025 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 64348 0007152603 2024-08-15T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -92783.45 2026-06-28T22:00:05 64349 APV7178906 2024-09-23T00:00:00 2025 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 12914.24 2026-06-28T22:00:05 64350 APV7169097 2024-09-09T00:00:00 2025 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 518162.97 2026-06-28T22:00:05 64351 HCM7138485 2024-07-31T00:00:00 2025 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 3897.88 2026-06-28T22:00:05 64352 APV7136809 2024-07-24T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000079400 GOSHEN HEALTH SYSTEM INC 6687.08 2026-06-28T22:00:05 64353 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 64354 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349208 SHADAY NEELY 335.98 2026-06-28T22:00:05 64355 0007136438 2024-07-24T00:00:00 2025 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -267.0 2026-06-28T22:00:05 64356 0007147878 2024-08-08T00:00:00 2025 1 652110 Cellular Phone Service 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 115.17 2026-06-28T22:00:05 64357 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 64358 APV7137609 2024-07-25T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095068 A BETTER WAY SERVICES INC 56297.11 2026-06-28T22:00:05 64359 0007161572 2024-09-01T00:00:00 2025 1 654335 Parts charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Office Supplies Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.02 2026-06-28T22:00:05 64360 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE 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 64361 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095141 CONCORDIA EDUCATIONAL ASSOCIATION INC 9236.58 2026-06-28T22:00:05 64362 EXV7176715 2024-09-06T00:00:00 2025 1 595110 InState Travel - Mileage 36 Agriculture Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 47.82 2026-06-28T22:00:05 64363 APV7115240 2024-07-03T00:00:00 2025 1 591024 NonRealEstRnt-Vehicle Rentals 32 Criminal Justice Institute Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 237.69 2026-06-28T22:00:05 64364 APV7174387 2024-09-17T00:00:00 2025 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 21.37 2026-06-28T22:00:05 64365 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000389209 PREMIER ARTS INC 25065.72 2026-06-28T22:00:05 64366 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241209 DONNIE W. HOWARD 362.14 2026-06-28T22:00:05 64367 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369065 SARAH ASHLEY BLUBAUM 196.86 2026-06-28T22:00:05 64368 APV7149966 2024-08-12T00:00:00 2025 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 0000070235 PERRY CENTRAL COMMUNITY SCHOOL CORP 81630.48 2026-06-28T22:00:05 64369 APV7136856 2024-07-24T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000239483 MAACHAH LEE 294.97 2026-06-28T22:00:05 64370 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 64371 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360654 BRIAN LYNETTE 284.48 2026-06-28T22:00:05 64372 HCM7128475 2024-07-17T00:00:00 2025 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 7.67 2026-06-28T22:00:05 64373 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295945 JOHN PETTIGREW 324.82 2026-06-28T22:00:05 64374 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366825 EDWIN GONZALEZ 255.92 2026-06-28T22:00:05 64375 APV7140780 2024-07-30T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000222908 SARA E TRIBBETT-WILLIAMS 1529.74 2026-06-28T22:00:05 64376 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 367.0 2026-06-28T22:00:05 64377 0007166362 2024-09-08T00:00:00 2025 1 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 952.02 2026-06-28T22:00:05 64378 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384856 PENNY M ASHBAUGH 1374.08 2026-06-28T22:00:05 64379 APV7142665 2024-08-01T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 1689.82 2026-06-28T22:00:05 64380 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 174.0 2026-06-28T22:00:05 64381 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228159 STACI M RIDDLE 351.48 2026-06-28T22:00:05 64382 EXV7167202 2024-09-03T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 141.82 2026-06-28T22:00:05 64383 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE 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 64384 APV7144200 2024-08-02T00:00:00 2025 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 80000.0 2026-06-28T22:00:05 64385 APV7142692 2024-08-01T00:00:00 2025 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 12.04 2026-06-28T22:00:05 64386 HCM7128419 2024-07-17T00:00:00 2025 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 5.42 2026-06-28T22:00:05 64387 APV7128858 2024-07-12T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000051009 OWEN COUNTY 18447.0 2026-06-28T22:00:05 64388 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE 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 64389 APV7114605 2024-07-02T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000090328 INTERSECT INC 13000.0 2026-06-28T22:00:05 64390 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359083 ALVINA CASILLAS 362.14 2026-06-28T22:00:05 64391 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366262 KIMBERLY MINICH 241.03 2026-06-28T22:00:05 64392 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338302 QUINCY SMITH 344.8 2026-06-28T22:00:05 64393 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE 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 64394 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075937 WA-NEE COMM SCHL TREASURER 102932.14 2026-06-28T22:00:05 64395 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337386 DONITA ROSENTRETER 366.16 2026-06-28T22:00:05 64396 APV7181749 2024-09-26T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000360885 DEBRA PIERCE 457.31 2026-06-28T22:00:05 64397 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406865 SEAN S CONDON 1473.59 2026-06-28T22:00:05 64398 APV7172226 2024-09-13T00:00:00 2025 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 15537.65 2026-06-28T22:00:05 64399 APV7128762 2024-07-12T00:00:00 2025 1 531055 Prof Serv-Legal Research 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000014603 RELX INC 22.5 2026-06-28T22:00:05 64400 APV7177444 2024-09-20T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000297359 RUBINO RUMAN CROSMER AND POLEN LLC 1000.0 2026-06-28T22:00:05 64401 0007164555 2024-09-01T00:00:00 2025 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 80.08 2026-06-28T22:00:05 64402 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394836 MEGAN ZANDER 548.45 2026-06-28T22:00:05 64403 0007143246 2024-08-08T00:00:00 2025 1 652155 Non Contracted Long Distance 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 65.98 2026-06-28T22:00:05 64404 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340317 BRENT BOOHER 2143.41 2026-06-28T22:00:05 64405 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397527 MONICA LOVE 909.1 2026-06-28T22:00:05 64406 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423471 GLADYS F TAPIA 1379.4 2026-06-28T22:00:05 64407 0007146257 2024-08-01T00:00:00 2025 1 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 91.95 2026-06-28T22:00:05 64408 APV7125631 2024-07-09T00:00:00 2025 1 547108 SpOp-Food-Spices 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000062237 CINTAS CORP 23.01 2026-06-28T22:00:05 64409 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387895 AMBER N WARREN 764.52 2026-06-28T22:00:05 64410 APV7147410 2024-08-06T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000286777 DUNNET BAY CONSTRUCTION COMPANY 33084.61 2026-06-28T22:00:05 64411 APV7153931 2024-08-16T00:00:00 2025 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000377832 THE FINEBERG GROUP LLC 4393.75 2026-06-28T22:00:05 64412 APV7162596 2024-08-29T00:00:00 2025 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 57.9 2026-06-28T22:00:05 64413 HCM7158502 2024-08-28T00:00:00 2025 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 212.16 2026-06-28T22:00:05 64414 HCM7158502 2024-08-28T00:00:00 2025 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 545.6 2026-06-28T22:00:05 64415 APV7182768 2024-09-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410314 JACLYN D GAISER 1454.06 2026-06-28T22:00:05 64416 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335762 ARACELI SANTANA 393.72 2026-06-28T22:00:05 64417 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398864 LUKE GENTH 437.79 2026-06-28T22:00:05 64418 APV7132138 2024-07-17T00:00:00 2025 1 544036 Inf Main-Roadway pipe&tile 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000008109 ST REGIS CULVERT INC 3630.0 2026-06-28T22:00:05 64419 APV7179774 2024-09-24T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053320 CITY OF ANDERSON 33.75 2026-06-28T22:00:05 64420 HCM7158496 2024-08-28T00:00:00 2025 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 5789.86 2026-06-28T22:00:05 64421 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE 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 64422 EXV7144617 2024-07-31T00:00:00 2025 1 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 25.0 2026-06-28T22:00:05 64423 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 27.0 2026-06-28T22:00:05 64424 APV7183824 2024-09-30T00:00:00 2025 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000005296 4 IMPRINT 7111.42 2026-06-28T22:00:05 64425 0007179523 2024-09-24T00:00:00 2025 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 64426 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE 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 64427 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331226 SELENE HARVEY 492.15 2026-06-28T22:00:05 64428 0007161573 2024-09-01T00:00:00 2025 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.02 2026-06-28T22:00:05 64429 APV7172484 2024-09-13T00:00:00 2025 1 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000251492 MICHIGAN PUBLIC HEALTH INST 180.0 2026-06-28T22:00:05 64430 APV7172436 2024-09-13T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000093117 RANDOLPH CO YMCA, INC 1970.8 2026-06-28T22:00:05 64431 APV7145682 2024-08-05T00:00:00 2025 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 1002.44 2026-06-28T22:00:05 64432 0007115939 2024-07-05T00:00:00 2025 1 515004 Unused Leave Payments 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry -1962.84 2026-06-28T22:00:05 64433 APV7113657 2024-07-01T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316113 LUCINDA WOODS 536.12 2026-06-28T22:00:05 64434 APV7154025 2024-08-16T00:00:00 2025 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000411313 GOD IS GOOD FOUNDATION INC 9417.38 2026-06-28T22:00:05 64435 0007137534 2024-07-25T00:00:00 2025 1 659260 Physical Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -91.32 2026-06-28T22:00:05 64436 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387448 JENNIFER FEUSTON 271.61 2026-06-28T22:00:05 64437 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403088 CHRYSTAL HAWKINS 570.89 2026-06-28T22:00:05 64438 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193777 N. PUTNAM COMM SCHOOL TREAS 18587.98 2026-06-28T22:00:05 64439 APV7154101 2024-08-16T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000406538 HOPE KING TEACHING RESOURCES INC 53500.0 2026-06-28T22:00:05 64440 0007136523 2024-07-23T00:00:00 2025 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 1.64 2026-06-28T22:00:05 64441 0007161573 2024-09-01T00:00:00 2025 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 1822.74 2026-06-28T22:00:05 64442 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319169 LYNDA CAPPS 334.66 2026-06-28T22:00:05 64443 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338303 EMILY TEFFT 2453.51 2026-06-28T22:00:05 64444 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300600 SHELLY YARIAN 1643.65 2026-06-28T22:00:05 64445 0007136473 2024-07-24T00:00:00 2025 1 659270 Shared SAN Storage 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -9.45 2026-06-28T22:00:05 64446 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 185.0 2026-06-28T22:00:05 64447 APV7129886 2024-07-15T00:00:00 2025 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 506.16 2026-06-28T22:00:05 64448 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398380 JAMIE BARRY 442.62 2026-06-28T22:00:05 64449 APV7126402 2024-07-10T00:00:00 2025 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 0000055282 ENVIRONMENTAL RESOURCE ASSOCIATES 83.67 2026-06-28T22:00:05 64450 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357119 MICHELLE GEARHART 61.03 2026-06-28T22:00:05 64451 0007125491 2024-07-09T00:00:00 2025 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2007.27 2026-06-28T22:00:05 64452 APV7180998 2024-09-25T00:00:00 2025 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 143.82 2026-06-28T22:00:05 64453 0007164367 2024-08-31T00:00:00 2025 1 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 884.43 2026-06-28T22:00:05 64454 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE 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 64455 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328753 MANDY ANDERSON 160.95 2026-06-28T22:00:05 64456 0007157560 2024-08-22T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.27 2026-06-28T22:00:05 64457 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 64458 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 27.0 2026-06-28T22:00:05 64459 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389085 SCOTT ANDREW MARTIN 98.43 2026-06-28T22:00:05 64460 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285800 RHONDA DAVIDSON 101.71 2026-06-28T22:00:05 64461 APV7170869 2024-09-11T00:00:00 2025 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000430504 PATRICIA D BRUINSMA 720.0 2026-06-28T22:00:05 64462 APV7125758 2024-07-09T00:00:00 2025 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 122731.02 2026-06-28T22:00:05 64463 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 64464 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382086 DANIEL MILTENBERGER 469.9 2026-06-28T22:00:05 64465 APV7180939 2024-09-25T00:00:00 2025 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000383772 HELIPONIX LLC 3152.74 2026-06-28T22:00:05 64466 APV7129885 2024-07-13T00:00:00 2025 1 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 24.55 2026-06-28T22:00:05 64467 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325835 GARY MITCHELL 511.83 2026-06-28T22:00:05 64468 APV7126390 2024-07-10T00:00:00 2025 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 0000014232 TSF COMPANY INC 108.75 2026-06-28T22:00:05 64469 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 64470 APV7126504 2024-07-09T00:00:00 2025 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 0000095914 DELPHI COMMUNITY SCHOOL CORP 2768.31 2026-06-28T22:00:05 64471 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000368192 INVENT LEARNING HUB INC 19337.6 2026-06-28T22:00:05 64472 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353633 KAREN SORENSEN 98.43 2026-06-28T22:00:05 64473 0007164604 2024-09-03T00:00:00 2025 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64474 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369091 AMANDA MATTOX 203.42 2026-06-28T22:00:05 64475 HCM7177150 2024-09-25T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 249.54 2026-06-28T22:00:05 64476 0007153702 2024-08-16T00:00:00 2025 1 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2078.0 2026-06-28T22:00:05 64477 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354505 PATRICIA CASE 157.48 2026-06-28T22:00:05 64478 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288316 CINDI WIGLEY 984.3 2026-06-28T22:00:05 64479 HCM7158518 2024-08-28T00:00:00 2025 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62610.39 2026-06-28T22:00:05 64480 APV7136937 2024-07-23T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000087490 GRADEX, INC 829649.92 2026-06-28T22:00:05 64481 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353885 JEFFREY MILLIER 737.81 2026-06-28T22:00:05 64482 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 64483 HCM7138485 2024-07-31T00:00:00 2025 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 129.99 2026-06-28T22:00:05 64484 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284196 SANDRA WINTERS 295.29 2026-06-28T22:00:05 64485 0007173217 2024-09-16T00:00:00 2025 1 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64486 0007164604 2024-09-03T00:00:00 2025 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64487 APV7136814 2024-07-24T00:00:00 2025 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 28000.0 2026-06-28T22:00:05 64488 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337503 KATRINA PERRINE 157.48 2026-06-28T22:00:05 64489 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 356.0 2026-06-28T22:00:05 64490 APV7150296 2024-08-12T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 16.05 2026-06-28T22:00:05 64491 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357662 JESSICA WARINER 1126.66 2026-06-28T22:00:05 64492 APV7115418 2024-07-03T00:00:00 2025 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 41633.0 2026-06-28T22:00:05 64493 HCM7177182 2024-09-25T00:00:00 2025 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 13.95 2026-06-28T22:00:05 64494 APV7152009 2024-08-14T00:00:00 2025 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000372629 GLOBAL SECURITY SERVICES-IA LTD 95970.95 2026-06-28T22:00:05 64495 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281616 JENNIFER MINNICK 482.86 2026-06-28T22:00:05 64496 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 64497 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342925 ANDREA SMITH 834.03 2026-06-28T22:00:05 64498 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401826 ELIZABETH SPIWAK 441.21 2026-06-28T22:00:05 64499 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328763 AUDRA GRZELAK 393.72 2026-06-28T22:00:05 64500 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244072 ANGELA ARAMBULA 1312.76 2026-06-28T22:00:05 64501 APV7178906 2024-09-23T00:00:00 2025 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 6796.94 2026-06-28T22:00:05 64502 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376224 COURTNEY WHISLER 301.78 2026-06-28T22:00:05 64503 HCM7177166 2024-09-25T00:00:00 2025 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 289.63 2026-06-28T22:00:05 64504 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272880 SANDRA SERRANO 377.23 2026-06-28T22:00:05 64505 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373308 ROSA HARRIS 462.38 2026-06-28T22:00:05 64506 APV7124960 2024-07-08T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 49.11 2026-06-28T22:00:05 64507 0007164555 2024-09-01T00:00:00 2025 1 510200 Supplemental Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 64508 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000059799 JESSICCA D WHITE 301.78 2026-06-28T22:00:05 64509 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339060 FORREST FEUER 603.57 2026-06-28T22:00:05 64510 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 256080.94 2026-06-28T22:00:05 64511 APV7151167 2024-08-13T00:00:00 2025 1 543056 Fac Main - Elec - General 502 Child Services Supplies, Parts and Materials Maintenance Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 34.59 2026-06-28T22:00:05 64512 APV7138806 2024-07-26T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095150 LUTHERAN FOUNDATION INC 32000.0 2026-06-28T22:00:05 64513 0007164555 2024-09-01T00:00:00 2025 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.9 2026-06-28T22:00:05 64514 APV7168016 2024-09-06T00:00:00 2025 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 15256.25 2026-06-28T22:00:05 64515 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298215 TINA WILKEY 265.76 2026-06-28T22:00:05 64516 0007133941 2024-07-19T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 336.77 2026-06-28T22:00:05 64517 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426223 SCHOOLBASED BEHAVIOR CONSUTLTATION 14.0 2026-06-28T22:00:05 64518 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE 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 64519 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103945 GRAY, JEFFREY W PHD 14.0 2026-06-28T22:00:05 64520 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339745 JILLIAN JUSTICE 1972.14 2026-06-28T22:00:05 64521 APV7183892 2024-09-27T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000092903 AREA 10 COUNCIL ON AGING OF MONROE 10937.5 2026-06-28T22:00:05 64522 0007164555 2024-09-01T00:00:00 2025 1 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.3 2026-06-28T22:00:05 64523 APV7162784 2024-08-29T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 5043.83 2026-06-28T22:00:05 64524 0007180660 2024-09-25T00:00:00 2025 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 221.89 2026-06-28T22:00:05 64525 APV7150236 2024-08-12T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 2125.0 2026-06-28T22:00:05 64526 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291652 ALFREDA MURPHY 818.04 2026-06-28T22:00:05 64527 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322657 CINDY SCHMIDT 201.19 2026-06-28T22:00:05 64528 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391948 JERRY L POWELL 962.64 2026-06-28T22:00:05 64529 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375983 TIM CARENDER 203.42 2026-06-28T22:00:05 64530 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE 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 64531 0007151822 2024-08-14T00:00:00 2025 1 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64532 0007138578 2024-07-01T00:00:00 2025 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 180.42 2026-06-28T22:00:05 64533 0007164555 2024-09-01T00:00:00 2025 1 659900 HR Service Fees 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Fees Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.23 2026-06-28T22:00:05 64534 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340315 PATRICK NOLL 160.96 2026-06-28T22:00:05 64535 HCM7138436 2024-07-31T00:00:00 2025 1 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4373.64 2026-06-28T22:00:05 64536 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358315 SHAUNA MARIE BECK 305.14 2026-06-28T22:00:05 64537 HCM7138494 2024-07-31T00:00:00 2025 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 423.9 2026-06-28T22:00:05 64538 APV7162634 2024-08-29T00:00:00 2025 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 0000061242 DILTS PORT-A-JOHN RENTAL 78.75 2026-06-28T22:00:05 64539 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254269 BETHANN M MATHEWS 807.17 2026-06-28T22:00:05 64540 0007175145 2024-09-18T00:00:00 2025 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 64541 HCM7158496 2024-08-28T00:00:00 2025 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 2994.22 2026-06-28T22:00:05 64542 HCM7138495 2024-07-31T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 463.01 2026-06-28T22:00:05 64543 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308181 CARRIE RICHARDSON 301.78 2026-06-28T22:00:05 64544 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390368 ROBYN ZAVALA 214.58 2026-06-28T22:00:05 64545 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 64546 0007135481 2024-07-01T00:00:00 2025 1 547101 SpOp-Food-Beverages 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 2666.75 2026-06-28T22:00:05 64547 0007161567 2024-08-28T00:00:00 2025 1 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64548 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE 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 64549 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360142 ELVIA SALDANA 101.71 2026-06-28T22:00:05 64550 APV7163662 2024-08-30T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000055391 PEACE LEARNING CENTER INC 9622.85 2026-06-28T22:00:05 64551 0007157563 2024-08-22T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.06 2026-06-28T22:00:05 64552 HCM7158452 2024-08-28T00:00:00 2025 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2016.49 2026-06-28T22:00:05 64553 0007154729 2024-08-19T00:00:00 2025 1 519006 Payroll Disability 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64554 APV7166900 2024-09-05T00:00:00 2025 1 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 103.0 2026-06-28T22:00:05 64555 0007181643 2024-09-26T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.0 2026-06-28T22:00:05 64556 APV7169097 2024-09-09T00:00:00 2025 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 912.68 2026-06-28T22:00:05 64557 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326344 TERRY PEARSON 241.43 2026-06-28T22:00:05 64558 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121323 BLUE RIVER SERVICES, INC 3100.33 2026-06-28T22:00:05 64559 0007181611 2024-09-26T00:00:00 2025 1 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 10007.55 2026-06-28T22:00:05 64560 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381151 LEANN JOSEY 203.42 2026-06-28T22:00:05 64561 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405338 JAMES R LITTLE 427.19 2026-06-28T22:00:05 64562 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391242 MARYCAROLE MATLOCK 638.17 2026-06-28T22:00:05 64563 0007113226 2024-07-08T00:00:00 2025 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 32.85 2026-06-28T22:00:05 64564 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421688 CHATTERBUG LLC 160.0 2026-06-28T22:00:05 64565 APV7137872 2024-07-25T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215666 CANDACE FRITZ 698.19 2026-06-28T22:00:05 64566 APV7175475 2024-09-18T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344614 TAYLOR ECKERT 1108.48 2026-06-28T22:00:05 64567 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387670 JOEL CRIST 422.5 2026-06-28T22:00:05 64568 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288516 KENYA BUGGS 137.8 2026-06-28T22:00:05 64569 APV7169915 2024-09-10T00:00:00 2025 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 49.75 2026-06-28T22:00:05 64570 HCM7128444 2024-07-17T00:00:00 2025 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7101.27 2026-06-28T22:00:05 64571 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336281 CORIE COWSERT 305.13 2026-06-28T22:00:05 64572 APV7137872 2024-07-25T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058022 JASPER COUNTY 14928.14 2026-06-28T22:00:05 64573 0007165512 2024-09-04T00:00:00 2025 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.69 2026-06-28T22:00:05 64574 0007168578 2024-09-09T00:00:00 2025 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 1211187.62 2026-06-28T22:00:05 64575 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370282 JACK BEATTY 221.73 2026-06-28T22:00:05 64576 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238362 DONNA HOPKINS 381.41 2026-06-28T22:00:05 64577 0007164555 2024-09-01T00:00:00 2025 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 64578 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326023 TONY BULLINGTON 1195.92 2026-06-28T22:00:05 64579 0007177048 2024-09-20T00:00:00 2025 1 659262 Virtual Server Hosting 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 15906.19 2026-06-28T22:00:05 64580 APV7166900 2024-09-05T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 487567.67 2026-06-28T22:00:05 64581 0007164555 2024-09-01T00:00:00 2025 1 659270 Shared SAN Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.03 2026-06-28T22:00:05 64582 APV7147261 2024-08-07T00:00:00 2025 1 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 4356.47 2026-06-28T22:00:05 64583 APV7181762 2024-09-26T00:00:00 2025 1 546002 Off-Office Supplies 560 School for the Deaf Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 400.88 2026-06-28T22:00:05 64584 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221044 PINNACLE HOSPITAL 14.0 2026-06-28T22:00:05 64585 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414903 MICHELE A LIVERMAN 1554.35 2026-06-28T22:00:05 64586 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363930 SARA EVANS 551.21 2026-06-28T22:00:05 64587 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340732 JEFFREY BROWN 813.69 2026-06-28T22:00:05 64588 0007161573 2024-09-01T00:00:00 2025 1 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.56 2026-06-28T22:00:05 64589 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360980 NANCY BAKER 589.51 2026-06-28T22:00:05 64590 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187699 ROBERT A NEWPORT 305.13 2026-06-28T22:00:05 64591 APV7170802 2024-09-11T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 4705.84 2026-06-28T22:00:05 64592 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311734 CHRISTINA MARSHALL 650.95 2026-06-28T22:00:05 64593 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095967 OAK HILL UNITED SCHOOL CORP 14.0 2026-06-28T22:00:05 64594 APV7115367 2024-07-03T00:00:00 2025 1 521002 Telecom -TelephoneLocalService 100 State Police Utilities Telecommunications Other "" "" 0000013945 AT AND T 726.2 2026-06-28T22:00:05 64595 APV7179858 2024-09-24T00:00:00 2025 1 595530 OutoSt Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000057167 US BANK 551.52 2026-06-28T22:00:05 64596 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 64597 0007143953 2024-07-31T00:00:00 2025 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.53 2026-06-28T22:00:05 64598 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 64599 APV7127799 2024-07-10T00:00:00 2025 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 64600 0007164570 2024-09-03T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -46782.37 2026-06-28T22:00:05 64601 APV7156043 2024-08-20T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000089749 NATIONAL MENTOR HEALTHCARE LLC 2125.16 2026-06-28T22:00:05 64602 APV7164848 2024-09-03T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 12631.85 2026-06-28T22:00:05 64603 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE 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 64604 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301986 JENA HARGROVE 381.41 2026-06-28T22:00:05 64605 0007143848 2024-08-08T00:00:00 2025 1 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1388.6 2026-06-28T22:00:05 64606 APV7125758 2024-07-09T00:00:00 2025 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 4660.68 2026-06-28T22:00:05 64607 0007148957 2024-08-09T00:00:00 2025 1 599042 AdmOp-Freight & Express 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64608 HCM7148884 2024-08-14T00:00:00 2025 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 97.61 2026-06-28T22:00:05 64609 0007149940 2024-08-12T00:00:00 2025 1 518901 Payroll Employee Assistance 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.54 2026-06-28T22:00:05 64610 APV7162655 2024-08-29T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 174.0 2026-06-28T22:00:05 64611 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398800 HPW CENTER FOR DIABETES LLC 14.0 2026-06-28T22:00:05 64612 0007183483 2024-09-30T00:00:00 2025 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -29.87 2026-06-28T22:00:05 64613 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092934 BLOOMINGTON DAY CARE CORPORATION 7815.27 2026-06-28T22:00:05 64614 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242681 LORETTA J DENTON 293.33 2026-06-28T22:00:05 64615 APV7138842 2024-07-25T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000001679 VINCENNES UNIV 6438.76 2026-06-28T22:00:05 64616 0007142254 2024-07-31T00:00:00 2025 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.71 2026-06-28T22:00:05 64617 HCM7177166 2024-09-25T00:00:00 2025 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 94766.76 2026-06-28T22:00:05 64618 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256518 NATALIE BEASLEY 377.23 2026-06-28T22:00:05 64619 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276236 AMY SUE GONZALEZ 774.64 2026-06-28T22:00:05 64620 HCM7148845 2024-08-14T00:00:00 2025 1 519225 Worker's Compensation Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 198.11 2026-06-28T22:00:05 64621 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232937 JUDITH HOOD 813.69 2026-06-28T22:00:05 64622 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE 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 368.0 2026-06-28T22:00:05 64623 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367517 CURT KREFT 2704.27 2026-06-28T22:00:05 64624 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE 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 64625 EXV7163176 2024-08-23T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 64626 APV7172407 2024-09-13T00:00:00 2025 1 599093 AdmOp-Translator Costs 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 180.0 2026-06-28T22:00:05 64627 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418244 LAURA ELIZABETH CARNES 528.53 2026-06-28T22:00:05 64628 HCM7138502 2024-07-31T00:00:00 2025 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 265.85 2026-06-28T22:00:05 64629 0007143855 2024-08-08T00:00:00 2025 1 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 85.4 2026-06-28T22:00:05 64630 HCM7167546 2024-09-11T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1667.92 2026-06-28T22:00:05 64631 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399495 JONATHAN M BOKMEYER 517.15 2026-06-28T22:00:05 64632 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386432 ASHLIE DUROCHER 393.72 2026-06-28T22:00:05 64633 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348820 TODD SPLAIN 1988.28 2026-06-28T22:00:05 64634 HCM7148845 2024-08-14T00:00:00 2025 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1633.45 2026-06-28T22:00:05 64635 APV7115442 2024-07-03T00:00:00 2025 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000400809 GOLD STANDARD DIAGNOSTICS CORP 29.2 2026-06-28T22:00:05 64636 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE 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 64637 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385344 DEIRDRE MOFFITT 80.48 2026-06-28T22:00:05 64638 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368366 SHANNON SMITH 638.34 2026-06-28T22:00:05 64639 APV7152150 2024-08-14T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 60921.45 2026-06-28T22:00:05 64640 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337384 CHAD OVERTON 59.06 2026-06-28T22:00:05 64641 0007161573 2024-09-01T00:00:00 2025 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.58 2026-06-28T22:00:05 64642 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420706 DEBBIE K SMITH 1730.03 2026-06-28T22:00:05 64643 HCM7167592 2024-09-11T00:00:00 2025 1 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 229.25 2026-06-28T22:00:05 64644 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283304 JAMES BROWN 377.23 2026-06-28T22:00:05 64645 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421728 HEARING AID SERVICES LINTON INC 14.0 2026-06-28T22:00:05 64646 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE 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 64647 0007143873 2024-08-08T00:00:00 2025 1 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11.44 2026-06-28T22:00:05 64648 EXV7149642 2024-08-01T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.75 2026-06-28T22:00:05 64649 APV7144245 2024-08-02T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428574 ANNA HOLMES 1257.59 2026-06-28T22:00:05 64650 APV7155009 2024-08-19T00:00:00 2025 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 0000065378 COMPUTER AID, INC. 2102.56 2026-06-28T22:00:05 64651 APV7178747 2024-09-23T00:00:00 2025 1 581090 CASE 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 88.0 2026-06-28T22:00:05 64652 HCM7167603 2024-09-11T00:00:00 2025 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 274.02 2026-06-28T22:00:05 64653 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380700 PHILLIP LOWE 343.91 2026-06-28T22:00:05 64654 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306659 AMBER SHUMPERT 272.45 2026-06-28T22:00:05 64655 0007184542 2024-09-30T00:00:00 2025 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 218.56 2026-06-28T22:00:05 64656 0007113181 2024-07-08T00:00:00 2025 1 652156 Network Services 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 309.68 2026-06-28T22:00:05 64657 APV7160875 2024-08-27T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000389321 THROUGH THE GATE 11000.0 2026-06-28T22:00:05 64658 APV7170015 2024-09-10T00:00:00 2025 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 39844.77 2026-06-28T22:00:05 64659 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357043 MARIA MORELAND 711.97 2026-06-28T22:00:05 64660 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334970 BRANDON MASTERS 488.21 2026-06-28T22:00:05 64661 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356374 NICHOLAS ELLIOTT 447.53 2026-06-28T22:00:05 64662 EXV7157354 2024-08-09T00:00:00 2025 1 595110 InState Travel - Mileage 615 Correction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 40.87 2026-06-28T22:00:05 64663 APV7145481 2024-08-05T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000074850 WITHAM MEMORIAL HOSPITAL 1780.74 2026-06-28T22:00:05 64664 APV7163780 2024-08-29T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087355 LUTGRING BROS INC 4833.92 2026-06-28T22:00:05 64665 0007134732 2024-07-22T00:00:00 2025 1 510200 Supplemental Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -6660.0 2026-06-28T22:00:05 64666 APV7170720 2024-09-11T00:00:00 2025 1 591016 NonRealEstRnt-Aircraft 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 46000.0 2026-06-28T22:00:05 64667 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396283 JENNIFER KINCH 402.38 2026-06-28T22:00:05 64668 APV7165714 2024-09-03T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 654.96 2026-06-28T22:00:05 64669 0007161572 2024-09-01T00:00:00 2025 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1299.37 2026-06-28T22:00:05 64670 HCM7177172 2024-09-25T00:00:00 2025 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 4.71 2026-06-28T22:00:05 64671 EXV7125971 2024-07-02T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 110.44 2026-06-28T22:00:05 64672 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305831 VICKIE SHIELDS 1359.44 2026-06-28T22:00:05 64673 APV7142807 2024-08-01T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 275253.92 2026-06-28T22:00:05 64674 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE 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 64675 0007163374 2024-08-28T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64676 APV7157971 2024-08-22T00:00:00 2025 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 1093.7 2026-06-28T22:00:05 64677 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334783 BRENDA HELMUTH 244.11 2026-06-28T22:00:05 64678 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380932 TERRY LEE BAILEY 295.29 2026-06-28T22:00:05 64679 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 64680 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307339 JORGE GONZALEZ 196.86 2026-06-28T22:00:05 64681 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319470 KARA GARRISON 98.43 2026-06-28T22:00:05 64682 APV7125039 2024-07-08T00:00:00 2025 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 89574.74 2026-06-28T22:00:05 64683 APV7136926 2024-07-24T00:00:00 2025 1 571209 Distrib 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 34041.5 2026-06-28T22:00:05 64684 EXV7177791 2024-09-01T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.16 2026-06-28T22:00:05 64685 EXV7166059 2024-09-03T00:00:00 2025 1 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.01 2026-06-28T22:00:05 64686 APV7152050 2024-08-14T00:00:00 2025 1 581090 CASE 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 64687 HCM7128419 2024-07-17T00:00:00 2025 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 8.4 2026-06-28T22:00:05 64688 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323444 JESSICA DEVINNEY 676.38 2026-06-28T22:00:05 64689 0007159575 2024-08-05T00:00:00 2025 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64690 APV7127752 2024-07-11T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC -8414.4 2026-06-28T22:00:05 64691 HCM7138503 2024-07-31T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 116.05 2026-06-28T22:00:05 64692 EXV7125955 2024-07-05T00:00:00 2025 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 211.23 2026-06-28T22:00:05 64693 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311443 CONNER MULLIN 1186.76 2026-06-28T22:00:05 64694 EXV7160387 2024-08-19T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.32 2026-06-28T22:00:05 64695 APV7125052 2024-07-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000241550 JEANNETTE LORICK-GIL-NORIEGA 670.11 2026-06-28T22:00:05 64696 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327980 TROY BARKER 142.4 2026-06-28T22:00:05 64697 0007132882 2024-07-17T00:00:00 2025 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3996.8 2026-06-28T22:00:05 64698 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360146 BRITNI FLEMING 649.64 2026-06-28T22:00:05 64699 APV7175393 2024-09-18T00:00:00 2025 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000377834 NBS LLC 80.0 2026-06-28T22:00:05 64700 APV7168088 2024-09-06T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000112400 ENERSTAR POWER CORP 70.77 2026-06-28T22:00:05 64701 APV7147411 2024-08-07T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087774 LAPORTE CONSTRUCTION CO INC 188882.49 2026-06-28T22:00:05 64702 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE 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 64703 HCM7167575 2024-09-11T00:00:00 2025 1 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 589.68 2026-06-28T22:00:05 64704 0007179523 2024-09-24T00:00:00 2025 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 64705 HCM7158458 2024-08-28T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.35 2026-06-28T22:00:05 64706 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408911 DARYN WEST 295.29 2026-06-28T22:00:05 64707 0007142273 2024-07-31T00:00:00 2025 1 652375 GoAnywhere 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 115.5 2026-06-28T22:00:05 64708 APV7149338 2024-08-09T00:00:00 2025 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 525655.68 2026-06-28T22:00:05 64709 0007147065 2024-08-07T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" General Ledger Entry 91634.21 2026-06-28T22:00:05 64710 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 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 43297.94 2026-06-28T22:00:05 64711 HCM7177182 2024-09-25T00:00:00 2025 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 1150.64 2026-06-28T22:00:05 64712 APV7143974 2024-08-02T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 4403.61 2026-06-28T22:00:05 64713 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348783 MARLAINA JOHNS 2365.67 2026-06-28T22:00:05 64714 APV7181722 2024-09-26T00:00:00 2025 1 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000003323 FORESTRY SUPPLIERS INC 163.0 2026-06-28T22:00:05 64715 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE 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 64716 HCM7113004 2024-07-03T00:00:00 2025 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 26.16 2026-06-28T22:00:05 64717 EXV7155436 2024-08-19T00:00:00 2025 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 20.5 2026-06-28T22:00:05 64718 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284296 JOHNIE FISCUS 433.09 2026-06-28T22:00:05 64719 APV7159013 2024-08-23T00:00:00 2025 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 64720 APV7125121 2024-07-08T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120965 DEKALB CTY EASTERN SCH TREAS 24603.69 2026-06-28T22:00:05 64721 0007167516 2024-09-08T00:00:00 2025 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 80.15 2026-06-28T22:00:05 64722 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250393 TINA BOND 989.67 2026-06-28T22:00:05 64723 APV7147341 2024-08-07T00:00:00 2025 1 595530 OutoSt Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 707.45 2026-06-28T22:00:05 64724 APV7160875 2024-08-27T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053953 PARKVIEW HEALTH SYSTEM INC 1139.93 2026-06-28T22:00:05 64725 0007161507 2024-08-28T00:00:00 2025 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 0.0 2026-06-28T22:00:05 64726 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108404 ASSOCIATED CHIROPRACTIC PC 14.0 2026-06-28T22:00:05 64727 EXV7174865 2024-09-05T00:00:00 2025 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 38.42 2026-06-28T22:00:05 64728 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310621 MICHAEL KNOLL 244.1 2026-06-28T22:00:05 64729 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 145.0 2026-06-28T22:00:05 64730 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359974 JESSICA SHIVLEY 255.92 2026-06-28T22:00:05 64731 APV7135017 2024-07-22T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058532 BENTON COUNTY 501.6 2026-06-28T22:00:05 64732 HCM7138485 2024-07-31T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 624.66 2026-06-28T22:00:05 64733 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 64734 0007164365 2024-08-31T00:00:00 2025 1 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 196.02 2026-06-28T22:00:05 64735 0007165506 2024-09-04T00:00:00 2025 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 199.56 2026-06-28T22:00:05 64736 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194191 WHITE'S RESIDENTIAL and FAMILY SERVICES 31739.16 2026-06-28T22:00:05 64737 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329523 JASON BRETTNACHER 406.84 2026-06-28T22:00:05 64738 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415383 KIMEKA PARKER 521.4 2026-06-28T22:00:05 64739 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE 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 63.0 2026-06-28T22:00:05 64740 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344269 NEW VISIONS COUNSELING SERVICE LLC 14.0 2026-06-28T22:00:05 64741 APV7147411 2024-08-07T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000091867 PENNONI ASSOCIATES INC 12793.43 2026-06-28T22:00:05 64742 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362681 MARY RUBY WATCHORN 1326.85 2026-06-28T22:00:05 64743 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355795 JENNIFER MIKKA 261.55 2026-06-28T22:00:05 64744 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415936 BRENDA STEURY 331.9 2026-06-28T22:00:05 64745 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE 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 78.0 2026-06-28T22:00:05 64746 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249270 JANIS NYE 157.49 2026-06-28T22:00:05 64747 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327426 SHELANA KELLOGG 471.48 2026-06-28T22:00:05 64748 HCM7148784 2024-08-14T00:00:00 2025 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 243.21 2026-06-28T22:00:05 64749 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347419 LISA FORD 203.43 2026-06-28T22:00:05 64750 EXV7185360 2024-09-30T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.5 2026-06-28T22:00:05 64751 EXV7182021 2024-09-26T00:00:00 2025 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 386.23 2026-06-28T22:00:05 64752 APV7158677 2024-08-23T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064528 MARSHALL COUNTY 10508.22 2026-06-28T22:00:05 64753 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395777 BRADLEY CLEAR 892.21 2026-06-28T22:00:05 64754 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391023 KATIE VOYLES 487.19 2026-06-28T22:00:05 64755 HCM7113007 2024-07-03T00:00:00 2025 1 518606 Payroll Life Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.24 2026-06-28T22:00:05 64756 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420574 CHARLES WARREN JR 291.16 2026-06-28T22:00:05 64757 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350099 CORNERSTONE FAMILY THERAPY LLC 14.0 2026-06-28T22:00:05 64758 0007116006 2024-07-03T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64759 0007180659 2024-09-25T00:00:00 2025 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64760 APV7130867 2024-07-16T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060710 CITY OF WASHINGTON 108.98 2026-06-28T22:00:05 64761 0007140452 2024-07-30T00:00:00 2025 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 64762 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105969 UROLOGY OF INDIANA LLC 14.0 2026-06-28T22:00:05 64763 APV7146478 2024-08-06T00:00:00 2025 1 531061 Prof Serv-Photography Service 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000262005 INDIANA ECONOMIC DEVELOPMENT FDTN 400.0 2026-06-28T22:00:05 64764 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389156 JAMI L SUMNER 442.62 2026-06-28T22:00:05 64765 APV7164799 2024-09-03T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000343364 ECLECTIC SOUL VOICES CORP 8303.46 2026-06-28T22:00:05 64766 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334808 DAVID PETTIGREW 369.11 2026-06-28T22:00:05 64767 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364278 LINDA HALL 632.9 2026-06-28T22:00:05 64768 APV7135816 2024-07-23T00:00:00 2025 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 64769 0007152536 2024-08-15T00:00:00 2025 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 17087.09 2026-06-28T22:00:05 64770 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335864 ANGELA PETERS 1574.88 2026-06-28T22:00:05 64771 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397407 JOSEPH A HUMBERT 315.67 2026-06-28T22:00:05 64772 0007182363 2024-09-27T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -7683.81 2026-06-28T22:00:05 64773 APV7183808 2024-09-30T00:00:00 2025 1 599119 AdmOp-Storage 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000429996 AIRCRAFT SPECIALISTS SERVICES LLC 875.0 2026-06-28T22:00:05 64774 0007131637 2024-07-17T00:00:00 2025 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 64775 APV7147350 2024-08-07T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 4199.16 2026-06-28T22:00:05 64776 0007113210 2024-07-08T00:00:00 2025 1 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 18.48 2026-06-28T22:00:05 64777 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 64778 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341188 DUSTIN ARNOLD 157.49 2026-06-28T22:00:05 64779 APV7144257 2024-08-02T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 1328.54 2026-06-28T22:00:05 64780 APV7115459 2024-07-03T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 318.47 2026-06-28T22:00:05 64781 0007113098 2024-07-08T00:00:00 2025 1 659294 Financial Application Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 127.18 2026-06-28T22:00:05 64782 APV7166551 2024-09-05T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Other "" "" 0000417572 WATERS AGRICULTURAL LABORATORIES INC 7.0 2026-06-28T22:00:05 64783 0007143115 2024-07-31T00:00:00 2025 1 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64784 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371144 CARMEN FRANKLIN 295.29 2026-06-28T22:00:05 64785 APV7182720 2024-09-27T00:00:00 2025 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 51135.0 2026-06-28T22:00:05 64786 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000394812 CHILD CARE PARTNERS LLC 6754.87 2026-06-28T22:00:05 64787 0007143848 2024-08-08T00:00:00 2025 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1180.86 2026-06-28T22:00:05 64788 APV7148175 2024-08-07T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 6422.46 2026-06-28T22:00:05 64789 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273278 GEORGE HOLLAND 86.12 2026-06-28T22:00:05 64790 APV7134025 2024-07-19T00:00:00 2025 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053841 ST JOSEPH COUNTY 0.0 2026-06-28T22:00:05 64791 APV7115383 2024-07-03T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000098061 DEKALB COUNTY COUNCIL ON AGING INC 250.0 2026-06-28T22:00:05 64792 APV7141603 2024-07-31T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 41.01 2026-06-28T22:00:05 64793 0007113098 2024-07-08T00:00:00 2025 1 652130 Telephone - Centrex 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21.35 2026-06-28T22:00:05 64794 APV7159985 2024-08-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 374.0 2026-06-28T22:00:05 64795 APV7125712 2024-07-09T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318372 LINDSAY ARMES 960.64 2026-06-28T22:00:05 64796 APV7177420 2024-09-20T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 10745.17 2026-06-28T22:00:05 64797 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319804 KRISTINA BOWSER 885.87 2026-06-28T22:00:05 64798 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389480 TIFFANY RIES 692.45 2026-06-28T22:00:05 64799 APV7177410 2024-09-20T00:00:00 2025 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 20000.0 2026-06-28T22:00:05 64800 APV7157977 2024-08-22T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000120854 SACRED HEART SCHOOL 24178.72 2026-06-28T22:00:05 64801 0007150995 2024-08-13T00:00:00 2025 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 General Ledger Entry 109.09 2026-06-28T22:00:05 64802 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378858 GLORIA NOLAN 1095.72 2026-06-28T22:00:05 64803 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248932 GEORGIANNA BROCK 488.21 2026-06-28T22:00:05 64804 0007142197 2024-08-01T00:00:00 2025 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1405.37 2026-06-28T22:00:05 64805 HCM7128438 2024-07-17T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 618.52 2026-06-28T22:00:05 64806 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391206 RENITA LYNN SANDERS 255.92 2026-06-28T22:00:05 64807 HCM7158453 2024-08-28T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 589.13 2026-06-28T22:00:05 64808 APV7152047 2024-08-14T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066611 MAPLE CITY HEALTH CARE CENTER INC 2218.57 2026-06-28T22:00:05 64809 APV7135895 2024-07-23T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120923 LAWRENCEBURG COMM SCHL TREAS 6128.52 2026-06-28T22:00:05 64810 APV7182768 2024-09-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325719 RACHEL SCHWARTZ 797.31 2026-06-28T22:00:05 64811 0007164555 2024-09-01T00:00:00 2025 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 3.21 2026-06-28T22:00:05 64812 HCM7138439 2024-07-31T00:00:00 2025 1 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 73.71 2026-06-28T22:00:05 64813 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376004 TIA HARRIS 773.01 2026-06-28T22:00:05 64814 APV7170023 2024-09-10T00:00:00 2025 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 821728.13 2026-06-28T22:00:05 64815 0007164555 2024-09-01T00:00:00 2025 1 546018 Off-Purchase Forms 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 64816 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339763 LISA HARRELL 1357.85 2026-06-28T22:00:05 64817 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313896 TAMMIE GARLAND 81.37 2026-06-28T22:00:05 64818 APV7136926 2024-07-24T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 2513.61 2026-06-28T22:00:05 64819 APV7135895 2024-07-23T00:00:00 2025 1 571209 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 289139.99 2026-06-28T22:00:05 64820 HCM7112953 2024-07-03T00:00:00 2025 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 4.46 2026-06-28T22:00:05 64821 APV7153100 2024-08-15T00:00:00 2025 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 0000014232 TSF COMPANY INC 108.75 2026-06-28T22:00:05 64822 APV7156041 2024-08-20T00:00:00 2025 1 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 416.18 2026-06-28T22:00:05 64823 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385251 LATANYA KIMBERLY MARGARET SCHMIDT 589.92 2026-06-28T22:00:05 64824 APV7168989 2024-09-09T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318536 EVA HOWE 590.58 2026-06-28T22:00:05 64825 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340870 RICKY WARD 649.64 2026-06-28T22:00:05 64826 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000394812 CHILD CARE PARTNERS LLC 9540.07 2026-06-28T22:00:05 64827 HCM7177221 2024-09-25T00:00:00 2025 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 67.6 2026-06-28T22:00:05 64828 0007169543 2024-09-10T00:00:00 2025 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.61 2026-06-28T22:00:05 64829 0007182336 2024-09-27T00:00:00 2025 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -19.47 2026-06-28T22:00:05 64830 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384191 ANGELA M VERMILLION 196.86 2026-06-28T22:00:05 64831 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244635 CHARLES JARNAGIN 295.29 2026-06-28T22:00:05 64832 HCM7158475 2024-08-28T00:00:00 2025 1 515004 Unused Leave Payments 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 775.94 2026-06-28T22:00:05 64833 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358602 RANDA KATSCHKE 249.61 2026-06-28T22:00:05 64834 0007167436 2024-09-08T00:00:00 2025 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 2115.6 2026-06-28T22:00:05 64835 APV7148206 2024-08-07T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC 55775.14 2026-06-28T22:00:05 64836 APV7144200 2024-08-02T00:00:00 2025 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 874.26 2026-06-28T22:00:05 64837 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286609 TAMMY STREIKUS 2154.64 2026-06-28T22:00:05 64838 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239586 CHERON STAPP 377.23 2026-06-28T22:00:05 64839 APV7168969 2024-09-09T00:00:00 2025 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 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 102.91 2026-06-28T22:00:05 64840 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406513 KAITLYN BAYKO 603.57 2026-06-28T22:00:05 64841 APV7170816 2024-09-11T00:00:00 2025 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000057650 STARKE COUNTY 3.0 2026-06-28T22:00:05 64842 APV7174387 2024-09-17T00:00:00 2025 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 Wildlife Restoration and Basic Hunter Education and Safety 0000253118 BLUE HERON MINISTRIES INC 29.98 2026-06-28T22:00:05 64843 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355579 RAYMOND WEBB 381.42 2026-06-28T22:00:05 64844 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336176 DEANNA CRAWFORD 585.04 2026-06-28T22:00:05 64845 0007167708 2024-09-06T00:00:00 2025 1 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64846 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367454 ABREE MCANINCH 590.69 2026-06-28T22:00:05 64847 APV7181785 2024-09-26T00:00:00 2025 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000429907 JANIE J MATTHEWS 5350.0 2026-06-28T22:00:05 64848 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357756 TINA BENAVIDEZ 402.38 2026-06-28T22:00:05 64849 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417821 DAVID SPENCER 658.29 2026-06-28T22:00:05 64850 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 374.0 2026-06-28T22:00:05 64851 0007138414 2024-07-26T00:00:00 2025 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.79 2026-06-28T22:00:05 64852 0007167486 2024-09-06T00:00:00 2025 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64853 EXV7152375 2024-08-07T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.75 2026-06-28T22:00:05 64854 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE 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 225.0 2026-06-28T22:00:05 64855 0007182266 2024-09-27T00:00:00 2025 1 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -237.17 2026-06-28T22:00:05 64856 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351976 VICKIE ELLIOTT 689.01 2026-06-28T22:00:05 64857 0007159689 2024-08-26T00:00:00 2025 1 652051 Data Circuits-On Network 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -950.65 2026-06-28T22:00:05 64858 APV7169927 2024-09-10T00:00:00 2025 1 581090 CASE 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 64859 APV7133461 2024-07-02T00:00:00 2025 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 40.79 2026-06-28T22:00:05 64860 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100619 THOMAS ZACHMAN OD 224.0 2026-06-28T22:00:05 64861 0007154719 2024-08-01T00:00:00 2025 1 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 40.07 2026-06-28T22:00:05 64862 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250195 BECKY J WEIR 381.42 2026-06-28T22:00:05 64863 0007140485 2024-07-31T00:00:00 2025 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.2 2026-06-28T22:00:05 64864 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429453 EVANS PSYCHOLOGICAL AND COUNSELING 174.0 2026-06-28T22:00:05 64865 0007181591 2024-09-26T00:00:00 2025 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -28.91 2026-06-28T22:00:05 64866 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358279 JENNIFER MCGREGOR 331.9 2026-06-28T22:00:05 64867 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293854 CRYSTAL HEIMANN 610.26 2026-06-28T22:00:05 64868 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418565 KIMBERLY S BAYNE 261.55 2026-06-28T22:00:05 64869 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302900 RALPH MARTIN 502.97 2026-06-28T22:00:05 64870 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352344 CRYSTAL SINGLETON 118.11 2026-06-28T22:00:05 64871 HCM7177118 2024-09-25T00:00:00 2025 1 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 31.9 2026-06-28T22:00:05 64872 0007161572 2024-09-01T00:00:00 2025 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 41217.95 2026-06-28T22:00:05 64873 APV7169097 2024-09-09T00:00:00 2025 1 571209 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 16603.55 2026-06-28T22:00:05 64874 0007179479 2024-09-24T00:00:00 2025 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 64875 0007126206 2024-07-01T00:00:00 2025 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 612.18 2026-06-28T22:00:05 64876 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394541 KATHARINE QUESENBERRY 852.6 2026-06-28T22:00:05 64877 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381150 ROBERT DEVAULT 160.95 2026-06-28T22:00:05 64878 APV7169960 2024-09-10T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000421833 RIKKI GARCIA 1648.53 2026-06-28T22:00:05 64879 EXV7126813 2024-07-09T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 28.35 2026-06-28T22:00:05 64880 APV7113668 2024-07-01T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 1600.0 2026-06-28T22:00:05 64881 0007141258 2024-08-02T00:00:00 2025 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -1951.06 2026-06-28T22:00:05 64882 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352890 KAYLA COBLENTZ 941.77 2026-06-28T22:00:05 64883 EXV7169372 2024-09-03T00:00:00 2025 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 45.62 2026-06-28T22:00:05 64884 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283781 JOSHUA WOLD 20.11 2026-06-28T22:00:05 64885 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239181 JOSEPH KENNETH ROBBINS 1579.98 2026-06-28T22:00:05 64886 APV7165717 2024-09-04T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388881 LAURA ASHLEY BAKER 500.32 2026-06-28T22:00:05 64887 APV7181105 2024-09-25T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121210 MARION COMM SCHOOL TREASURER 1140.5 2026-06-28T22:00:05 64888 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254827 RUTH ANNE WILLIAMS 381.42 2026-06-28T22:00:05 64889 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356837 BENJAMIN BOTTORFF 1861.31 2026-06-28T22:00:05 64890 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000099560 THE ARK INC 5726.48 2026-06-28T22:00:05 64891 0007161573 2024-09-01T00:00:00 2025 1 519110 Exempt Unemployment Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 363.36 2026-06-28T22:00:05 64892 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372762 CARLA COHEN 203.43 2026-06-28T22:00:05 64893 0007150995 2024-08-13T00:00:00 2025 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 General Ledger Entry 33.75 2026-06-28T22:00:05 64894 0007138414 2024-07-26T00:00:00 2025 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.53 2026-06-28T22:00:05 64895 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 668.0 2026-06-28T22:00:05 64896 APV7163781 2024-08-30T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000050548 LOCHMUELLER GROUP INC 13389.62 2026-06-28T22:00:05 64897 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE 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 64898 APV7125683 2024-07-09T00:00:00 2025 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 64899 HCM7177135 2024-09-25T00:00:00 2025 1 519006 Payroll Disability 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 137.7 2026-06-28T22:00:05 64900 APV7162634 2024-08-29T00:00:00 2025 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 0000319819 HUTSON INC 399.63 2026-06-28T22:00:05 64901 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381385 CHARLOTTE BELCHER 196.86 2026-06-28T22:00:05 64902 0007116005 2024-07-05T00:00:00 2025 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 2051.8 2026-06-28T22:00:05 64903 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380428 MELODIE EISENHOFER 255.92 2026-06-28T22:00:05 64904 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413872 REBECCA ARNOLD 319.17 2026-06-28T22:00:05 64905 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 305.0 2026-06-28T22:00:05 64906 0007164555 2024-09-01T00:00:00 2025 1 547053 SpOp-Software licenses 500 FSSA Family Resources Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 64907 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE 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 64908 HCM7138485 2024-07-31T00:00:00 2025 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 19.95 2026-06-28T22:00:05 64909 APV7155105 2024-08-19T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000002223 FULTON COUNTY 5064.0 2026-06-28T22:00:05 64910 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 10.0 2026-06-28T22:00:05 64911 APV7127697 2024-07-11T00:00:00 2025 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 27.83 2026-06-28T22:00:05 64912 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE 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 476.0 2026-06-28T22:00:05 64913 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105809 FAMILY DEVELOPMENT SERVICES, 9861.75 2026-06-28T22:00:05 64914 HCM7112953 2024-07-03T00:00:00 2025 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 582.32 2026-06-28T22:00:05 64915 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 64916 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318970 PAMELA MUSSER 890.79 2026-06-28T22:00:05 64917 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381041 KENSEY KUNKEL 976.43 2026-06-28T22:00:05 64918 HCM7128403 2024-07-17T00:00:00 2025 1 518800 Anthem Vision 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.78 2026-06-28T22:00:05 64919 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410758 JOSHUA SLATTON 319.17 2026-06-28T22:00:05 64920 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288316 CINDI WIGLEY 1017.11 2026-06-28T22:00:05 64921 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349473 SCOTT CRAWFORD 322.63 2026-06-28T22:00:05 64922 0007115969 2024-07-05T00:00:00 2025 1 547022 SpOp-Uniforms&Related 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -385.0 2026-06-28T22:00:05 64923 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393892 STEPHANY KIEL 1929.21 2026-06-28T22:00:05 64924 0007180675 2024-09-25T00:00:00 2025 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 985.79 2026-06-28T22:00:05 64925 APV7132173 2024-07-17T00:00:00 2025 1 547014 SpOp-Laboratory 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 832.4 2026-06-28T22:00:05 64926 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291563 RANDALL DUNNUCK 684.04 2026-06-28T22:00:05 64927 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334678 JARED NELSON 402.38 2026-06-28T22:00:05 64928 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330685 LAURA BOLINGER 606.92 2026-06-28T22:00:05 64929 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274743 KATHREN RUSSELL 377.23 2026-06-28T22:00:05 64930 HCM7177116 2024-09-25T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 70.33 2026-06-28T22:00:05 64931 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248943 KRISTINA BEAVER 369.12 2026-06-28T22:00:05 64932 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314752 JODI RINEAR 1188.43 2026-06-28T22:00:05 64933 HCM7177183 2024-09-25T00:00:00 2025 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 1462.65 2026-06-28T22:00:05 64934 APV7166893 2024-09-05T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194161 VIGO CTY SCHOOL CORP TREASURER 1536.61 2026-06-28T22:00:05 64935 APV7157971 2024-08-22T00:00:00 2025 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 4538.74 2026-06-28T22:00:05 64936 EXV7132641 2024-07-12T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 35.53 2026-06-28T22:00:05 64937 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330643 AMBER SMITH 1464.64 2026-06-28T22:00:05 64938 APV7169770 2024-09-10T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000345588 SOUTHEASTERN INDIANA VOICES FOR CHILDREN 15529.47 2026-06-28T22:00:05 64939 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 64940 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE 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 64941 APV7127758 2024-07-11T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000416968 BLACK ONYX MANAGEMENT INC 30000.0 2026-06-28T22:00:05 64942 0007160603 2024-08-27T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.92 2026-06-28T22:00:05 64943 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360054 ECHO PETERSON 203.43 2026-06-28T22:00:05 64944 EXV7151483 2024-08-06T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 159.46 2026-06-28T22:00:05 64945 APV7148161 2024-08-07T00:00:00 2025 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 Fish and Aquatic Conservation - Aquatic Invasive Species 0000119208 WEX BANK 583.75 2026-06-28T22:00:05 64946 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 64947 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375974 DOMINIQUE BROWN 828.5 2026-06-28T22:00:05 64948 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404169 MELISSA A NARAGON 840.99 2026-06-28T22:00:05 64949 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371222 REGINA PEARSON 325.47 2026-06-28T22:00:05 64950 APV7126504 2024-07-09T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000424663 NATIONAL AVIATION YOUTH RESOURCES 182843.0 2026-06-28T22:00:05 64951 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343144 KEVIN KENNEY 150.89 2026-06-28T22:00:05 64952 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361169 MEAGAN NEIGHBORS 59.06 2026-06-28T22:00:05 64953 0007177058 2024-09-20T00:00:00 2025 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 General Ledger Entry -0.01 2026-06-28T22:00:05 64954 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388260 JODIE RENAE HARPER 98.43 2026-06-28T22:00:05 64955 APV7170767 2024-09-11T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000218762 COMMUNITY SOLUTIONS INC 3976.2 2026-06-28T22:00:05 64956 0007125491 2024-07-09T00:00:00 2025 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 77.22 2026-06-28T22:00:05 64957 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 548.0 2026-06-28T22:00:05 64958 0007143951 2024-07-31T00:00:00 2025 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 65.79 2026-06-28T22:00:05 64959 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282690 MICHELLA YVONNE SANDERS 584.83 2026-06-28T22:00:05 64960 APV7171553 2024-09-12T00:00:00 2025 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 57.58 2026-06-28T22:00:05 64961 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365203 KERI MADEN 140.83 2026-06-28T22:00:05 64962 0007130598 2024-07-16T00:00:00 2025 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64963 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108110 COMPREHENSIVE DERMATOLOGY PC 14.0 2026-06-28T22:00:05 64964 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369858 SAMANTHA ROBBINS 1542.14 2026-06-28T22:00:05 64965 APV7175544 2024-09-18T00:00:00 2025 1 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Other "" "" 0000115208 AASHTO 750.0 2026-06-28T22:00:05 64966 HCM7138495 2024-07-31T00:00:00 2025 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4891.97 2026-06-28T22:00:05 64967 0007143259 2024-07-03T00:00:00 2025 1 659900 HR Service Fees 225 Labor Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 2183.88 2026-06-28T22:00:05 64968 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374851 JOEL SHROCK 362.14 2026-06-28T22:00:05 64969 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335841 JOHMELL RIVERS 447.52 2026-06-28T22:00:05 64970 0007167438 2024-09-08T00:00:00 2025 1 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 34.77 2026-06-28T22:00:05 64971 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325345 SHELBY KINNAMAN 732.31 2026-06-28T22:00:05 64972 APV7174408 2024-09-17T00:00:00 2025 1 581090 CASE 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 367.0 2026-06-28T22:00:05 64973 EXV7114870 2024-07-02T00:00:00 2025 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 Special Education-Grants for Infants and Families General Ledger Entry 24.65 2026-06-28T22:00:05 64974 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389305 AMBER RENEE BEAVER 2406.28 2026-06-28T22:00:05 64975 HCM7158502 2024-08-28T00:00:00 2025 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 48.8 2026-06-28T22:00:05 64976 HCM7177221 2024-09-25T00:00:00 2025 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1122.99 2026-06-28T22:00:05 64977 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275113 DAVID WANGLER 98.43 2026-06-28T22:00:05 64978 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291925 TRACIE KING 393.72 2026-06-28T22:00:05 64979 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 64980 APV7145630 2024-08-05T00:00:00 2025 1 543064 Main - Painting-Supls&Eq 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 71.58 2026-06-28T22:00:05 64981 APV7165649 2024-09-04T00:00:00 2025 1 541002 Mot Veh Ex - Gasoline 200 Utility Regulatory Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 2132.49 2026-06-28T22:00:05 64982 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE 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 64983 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355897 SHERRY GRAVES 196.86 2026-06-28T22:00:05 64984 APV7135895 2024-07-23T00:00:00 2025 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 706.36 2026-06-28T22:00:05 64985 APV7149338 2024-08-09T00:00:00 2025 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 229.43 2026-06-28T22:00:05 64986 APV7114704 2024-07-02T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064897 WHITE COUNTY 22741.98 2026-06-28T22:00:05 64987 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 64988 0007143230 2024-08-08T00:00:00 2025 1 659302 Cyber Security-Confidential 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 415.38 2026-06-28T22:00:05 64989 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348016 TIMOTHY MCKENNA-BUCHANAN 508.55 2026-06-28T22:00:05 64990 HCM7138502 2024-07-31T00:00:00 2025 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 10.92 2026-06-28T22:00:05 64991 APV7161635 2024-08-28T00:00:00 2025 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 65.53 2026-06-28T22:00:05 64992 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357057 MONTANA ROBERTS 764.53 2026-06-28T22:00:05 64993 APV7169097 2024-09-09T00:00:00 2025 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 2216.35 2026-06-28T22:00:05 64994 0007168619 2024-09-09T00:00:00 2025 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 64995 APV7165728 2024-09-04T00:00:00 2025 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000421948 GLOBO HOLDINGS LLC 166.49 2026-06-28T22:00:05 64996 0007135481 2024-07-01T00:00:00 2025 1 546023 Off-Mailing Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 114.6 2026-06-28T22:00:05 64997 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391179 PAIGE PAINTER 157.49 2026-06-28T22:00:05 64998 ARD7142906 2024-08-01T00:00:00 2025 1 581090 CASE 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 -49.0 2026-06-28T22:00:05 64999 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367026 MADELEINE FOGLER 587.89 2026-06-28T22:00:05 65000 APV7151190 2024-08-13T00:00:00 2025 1 547130 SpOp - Instct-Classroom 615 Correction Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000014370 NCS PEARSON, INC 275.0 2026-06-28T22:00:05 65001 APV7134968 2024-07-22T00:00:00 2025 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 7568.75 2026-06-28T22:00:05 65002 0007157554 2024-08-22T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.1 2026-06-28T22:00:05 65003 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301720 LAURA THETFORD 433.09 2026-06-28T22:00:05 65004 APV7135897 2024-07-23T00:00:00 2025 1 571208 GR-Teacher & Faculty 705 Arts Comm Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000429228 EMILY THIEN 1000.0 2026-06-28T22:00:05 65005 0007179411 2024-09-24T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.65 2026-06-28T22:00:05 65006 0007152640 2024-08-15T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 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) General Ledger Entry -26.0 2026-06-28T22:00:05 65007 APV7155038 2024-08-19T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 128180.0 2026-06-28T22:00:05 65008 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377518 ANNE PRESSEL 413.4 2026-06-28T22:00:05 65009 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 4391.35 2026-06-28T22:00:05 65010 0007180593 2024-09-25T00:00:00 2025 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 0.0 2026-06-28T22:00:05 65011 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE 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 78.0 2026-06-28T22:00:05 65012 0007175113 2024-09-18T00:00:00 2025 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 -0.93 2026-06-28T22:00:05 65013 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360840 TERRI BILDERBACK 140.83 2026-06-28T22:00:05 65014 EXV7130323 2024-07-08T00:00:00 2025 1 595510 OutoSt Travel - Mileage 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 25.41 2026-06-28T22:00:05 65015 0007179434 2024-09-24T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 65016 APV7154112 2024-08-16T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 16.01 2026-06-28T22:00:05 65017 EXV7144579 2024-08-01T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 31.57 2026-06-28T22:00:05 65018 0007164555 2024-09-01T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -555.5 2026-06-28T22:00:05 65019 APV7136938 2024-07-24T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051187 UNITED CONSULTING ENGINEERS INC 2543.59 2026-06-28T22:00:05 65020 APV7145682 2024-08-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387905 LARON D ANDERSON II 829.33 2026-06-28T22:00:05 65021 EXV7165970 2024-08-15T00:00:00 2025 1 595540 OutoSt Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 503.67 2026-06-28T22:00:05 65022 APV7151180 2024-08-13T00:00:00 2025 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 80.68 2026-06-28T22:00:05 65023 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403240 STACEY LYNN HEISHMAN 241.03 2026-06-28T22:00:05 65024 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400554 LINDA HEISE 1046.12 2026-06-28T22:00:05 65025 HCM7158520 2024-08-28T00:00:00 2025 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 17846.72 2026-06-28T22:00:05 65026 0007146324 2024-08-06T00:00:00 2025 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65027 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 14206.98 2026-06-28T22:00:05 65028 APV7139804 2024-07-29T00:00:00 2025 1 581090 CASE 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 65029 HCM7138435 2024-07-31T00:00:00 2025 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 50.57 2026-06-28T22:00:05 65030 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-06-28T22:00:05 65031 APV7116280 2024-07-04T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 3900.0 2026-06-28T22:00:05 65032 APV7149216 2024-08-09T00:00:00 2025 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 9895.97 2026-06-28T22:00:05 65033 APV7160903 2024-08-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294466 BARBARA STELLINI 493.79 2026-06-28T22:00:05 65034 0007168643 2024-09-09T00:00:00 2025 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 121.23 2026-06-28T22:00:05 65035 HCM7112954 2024-07-03T00:00:00 2025 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 44839.43 2026-06-28T22:00:05 65036 APV7135895 2024-07-23T00:00:00 2025 1 571209 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 118737.66 2026-06-28T22:00:05 65037 APV7139850 2024-07-29T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000318463 LACY RENEE YOUNG 374.42 2026-06-28T22:00:05 65038 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib 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 45231.07 2026-06-28T22:00:05 65039 0007162230 2024-08-29T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 28816.0 2026-06-28T22:00:05 65040 HCM7138442 2024-07-31T00:00:00 2025 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3592.11 2026-06-28T22:00:05 65041 APV7178743 2024-09-23T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 6194.44 2026-06-28T22:00:05 65042 APV7136926 2024-07-24T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000102129 STEUBEN COUNTY LITERACY 22336.58 2026-06-28T22:00:05 65043 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404676 LISA R BARNETT 1270.37 2026-06-28T22:00:05 65044 0007159606 2024-08-28T00:00:00 2025 1 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.8 2026-06-28T22:00:05 65045 HCM7158496 2024-08-28T00:00:00 2025 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 2.4 2026-06-28T22:00:05 65046 APV7173458 2024-09-16T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000324587 COMMUNITY FOUNDATION OF PULASKI COUNTY 25758.32 2026-06-28T22:00:05 65047 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322192 MICHELLE CRAVENS 1178.77 2026-06-28T22:00:05 65048 HCM7158452 2024-08-28T00:00:00 2025 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 22.59 2026-06-28T22:00:05 65049 APV7145688 2024-08-05T00:00:00 2025 1 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 8010.0 2026-06-28T22:00:05 65050 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE 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 132.0 2026-06-28T22:00:05 65051 0007153647 2024-08-16T00:00:00 2025 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6654.0 2026-06-28T22:00:05 65052 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 174.0 2026-06-28T22:00:05 65053 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 65054 0007157563 2024-08-22T00:00:00 2025 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1.41 2026-06-28T22:00:05 65055 0007140467 2024-07-30T00:00:00 2025 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 65056 APV7160132 2024-08-26T00:00:00 2025 1 571610 Grants - Intermodal TransEquip 800 Transportation Grants Transportation Other "" "" 0000305510 MIDWEST TRANSIT EQUIPMENT INC 287884.8 2026-06-28T22:00:05 65057 APV7142705 2024-08-01T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000420372 TRACK MY SOLUTIONS INC 549606.11 2026-06-28T22:00:05 65058 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383693 PAULA SUMPTER 157.49 2026-06-28T22:00:05 65059 0007134732 2024-07-22T00:00:00 2025 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -402.17 2026-06-28T22:00:05 65060 APV7164799 2024-09-03T00:00:00 2025 1 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 3981.32 2026-06-28T22:00:05 65061 HCM7167546 2024-09-11T00:00:00 2025 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.93 2026-06-28T22:00:05 65062 APV7146446 2024-08-06T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 61 Dept of Administration Contractual Services Professional & Temporary Employee Services Other "" "" 0000407743 TURNER CONSTRUCTION COMPANY 71057.31 2026-06-28T22:00:05 65063 APV7182790 2024-09-27T00:00:00 2025 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 0000014370 NCS PEARSON, INC 168.93 2026-06-28T22:00:05 65064 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372433 SHREETA LEE 886.46 2026-06-28T22:00:05 65065 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338569 CRYSTAL CHRISP 1162.07 2026-06-28T22:00:05 65066 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292120 RICHARD KRIS LANGHORST 334.66 2026-06-28T22:00:05 65067 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376997 JULIE C JONES 447.53 2026-06-28T22:00:05 65068 APV7152150 2024-08-14T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 558859.56 2026-06-28T22:00:05 65069 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424067 NICOLE BURGESS SMITH 767.75 2026-06-28T22:00:05 65070 APV7169927 2024-09-10T00:00:00 2025 1 581090 CASE 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 65071 APV7129645 2024-07-15T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000067993 ARTS FOR LEARNING 1600.0 2026-06-28T22:00:05 65072 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358543 TIFFANY ESTABROOK 98.43 2026-06-28T22:00:05 65073 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE 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 65074 0007165433 2024-09-04T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 17100.0 2026-06-28T22:00:05 65075 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 65076 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300132 ROXANNA DOAN 324.82 2026-06-28T22:00:05 65077 HCM7148807 2024-08-14T00:00:00 2025 1 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 76314.35 2026-06-28T22:00:05 65078 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270786 AMY HERRERA 305.14 2026-06-28T22:00:05 65079 EXV7183184 2024-09-26T00:00:00 2025 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 193.87 2026-06-28T22:00:05 65080 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275387 ELIZABETH SCHEIWE 295.29 2026-06-28T22:00:05 65081 EXV7148558 2024-08-01T00:00:00 2025 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 856.67 2026-06-28T22:00:05 65082 0007177063 2024-09-20T00:00:00 2025 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 65083 0007164555 2024-09-01T00:00:00 2025 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 0.55 2026-06-28T22:00:05 65084 APV7182426 2024-09-27T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 29487.71 2026-06-28T22:00:05 65085 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359273 KENNETH MOON 196.86 2026-06-28T22:00:05 65086 APV7138892 2024-07-26T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 337.34 2026-06-28T22:00:05 65087 APV7156043 2024-08-20T00:00:00 2025 1 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 66.66 2026-06-28T22:00:05 65088 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000420446 DELANEY CARR 1963.63 2026-06-28T22:00:05 65089 0007181616 2024-09-26T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 96.67 2026-06-28T22:00:05 65090 0007115969 2024-07-05T00:00:00 2025 1 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -118.58 2026-06-28T22:00:05 65091 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE 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 65092 0007181637 2024-09-26T00:00:00 2025 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65093 0007180645 2024-09-25T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.27 2026-06-28T22:00:05 65094 HCM7167596 2024-09-11T00:00:00 2025 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 611.34 2026-06-28T22:00:05 65095 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359467 KELLEY FRENCH 1118.82 2026-06-28T22:00:05 65096 APV7157971 2024-08-22T00:00:00 2025 1 571209 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 384327.46 2026-06-28T22:00:05 65097 APV7179873 2024-09-24T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000324587 COMMUNITY FOUNDATION OF PULASKI COUNTY -123.08 2026-06-28T22:00:05 65098 0007146253 2024-08-06T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 26237.26 2026-06-28T22:00:05 65099 APV7176527 2024-09-19T00:00:00 2025 1 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 1210.3 2026-06-28T22:00:05 65100 APV7135895 2024-07-23T00:00:00 2025 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 110208.47 2026-06-28T22:00:05 65101 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292417 TINA SMITH 193.25 2026-06-28T22:00:05 65102 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322833 JANICE MCCUNE 684.05 2026-06-28T22:00:05 65103 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314308 ATHA SELF 362.14 2026-06-28T22:00:05 65104 APV7176573 2024-09-19T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 15996.03 2026-06-28T22:00:05 65105 HCM7177183 2024-09-25T00:00:00 2025 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 4582.5 2026-06-28T22:00:05 65106 0007167672 2024-09-06T00:00:00 2025 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 65107 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318822 VERONICA SHELBY 1341.14 2026-06-28T22:00:05 65108 EXV7159365 2024-08-16T00:00:00 2025 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 297.36 2026-06-28T22:00:05 65109 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290344 YVONDA LITTLE 508.55 2026-06-28T22:00:05 65110 0007132908 2024-07-18T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 7789.5 2026-06-28T22:00:05 65111 APV7169097 2024-09-09T00:00:00 2025 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 10127.29 2026-06-28T22:00:05 65112 0007113990 2024-07-08T00:00:00 2025 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 23.1 2026-06-28T22:00:05 65113 APV7175544 2024-09-18T00:00:00 2025 1 531013 Prof Serv - Info Process Cnslt 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 32497.72 2026-06-28T22:00:05 65114 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426343 AMANDA SAAVEDRA 1527.05 2026-06-28T22:00:05 65115 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE 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 65116 APV7173541 2024-09-16T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 34170.08 2026-06-28T22:00:05 65117 APV7126445 2024-07-09T00:00:00 2025 1 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 43021.87 2026-06-28T22:00:05 65118 APV7141589 2024-07-31T00:00:00 2025 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 294.88 2026-06-28T22:00:05 65119 HCM7158496 2024-08-28T00:00:00 2025 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 386.57 2026-06-28T22:00:05 65120 0007173049 2024-09-16T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -20.4 2026-06-28T22:00:05 65121 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 65122 ARD7174690 2024-09-17T00:00:00 2025 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 General Ledger Entry -10367.76 2026-06-28T22:00:05 65123 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404041 AMANDA CALDWELL 1130.01 2026-06-28T22:00:05 65124 APV7182655 2024-09-25T00:00:00 2025 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000118594 SIGNWAREHOUSE INC 13.9 2026-06-28T22:00:05 65125 APV7170816 2024-09-11T00:00:00 2025 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000392389 AMAZON CAPITAL SERVICES INC 42.89 2026-06-28T22:00:05 65126 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE 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 65127 APV7146484 2024-08-06T00:00:00 2025 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 0000416257 AGRI-POWER INC 71.87 2026-06-28T22:00:05 65128 APV7157913 2024-08-22T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064363 JENNINGS COUNTY 19314.78 2026-06-28T22:00:05 65129 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340083 PRISCILLA OSMUN 264.45 2026-06-28T22:00:05 65130 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312358 KRISTY EVANS 601.01 2026-06-28T22:00:05 65131 HCM7128438 2024-07-17T00:00:00 2025 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 702.44 2026-06-28T22:00:05 65132 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394865 ANNA M WALDON 196.86 2026-06-28T22:00:05 65133 APV7174387 2024-09-17T00:00:00 2025 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 9.28 2026-06-28T22:00:05 65134 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375116 AMBER MORGAN 433.1 2026-06-28T22:00:05 65135 0007153702 2024-08-16T00:00:00 2025 1 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 110.0 2026-06-28T22:00:05 65136 APV7176452 2024-09-19T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000075188 TOWN OF ARGOS 4899.91 2026-06-28T22:00:05 65137 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246874 POLLY CUNNINGHAM 274.62 2026-06-28T22:00:05 65138 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293532 LATREECE NORWOOD 196.86 2026-06-28T22:00:05 65139 APV7114596 2024-07-02T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058532 BENTON COUNTY 1200.0 2026-06-28T22:00:05 65140 0007151822 2024-08-14T00:00:00 2025 1 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 65141 APV7134923 2024-07-22T00:00:00 2025 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 20000.0 2026-06-28T22:00:05 65142 0007149939 2024-08-12T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.57 2026-06-28T22:00:05 65143 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347898 GARY LOVE 461.37 2026-06-28T22:00:05 65144 0007128500 2024-07-12T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -128142.54 2026-06-28T22:00:05 65145 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429453 EVANS PSYCHOLOGICAL AND COUNSELING 174.0 2026-06-28T22:00:05 65146 0007142220 2024-08-01T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 29.03 2026-06-28T22:00:05 65147 APV7177444 2024-09-20T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055223 CLINTON COUNTY 15248.77 2026-06-28T22:00:05 65148 APV7149338 2024-08-09T00:00:00 2025 1 571209 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 152895.48 2026-06-28T22:00:05 65149 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000342845 IMAGINATION DAYCARE and PRESCHOOL INC 4300.88 2026-06-28T22:00:05 65150 0007143851 2024-08-08T00:00:00 2025 1 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 174.0 2026-06-28T22:00:05 65151 APV7172382 2024-09-13T00:00:00 2025 1 541036 Mot Veh Ex -Tires&Rltd 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000098326 RIGHT AUTO PARTS 92.73 2026-06-28T22:00:05 65152 0007171261 2024-09-12T00:00:00 2025 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 0.06 2026-06-28T22:00:05 65153 APV7147336 2024-08-07T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000307111 CATHLEEN NINE-ALTEVOGT 6250.0 2026-06-28T22:00:05 65154 APV7135895 2024-07-23T00:00:00 2025 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 69538.9 2026-06-28T22:00:05 65155 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406513 KAITLYN BAYKO 610.27 2026-06-28T22:00:05 65156 EXV7173797 2024-09-01T00:00:00 2025 1 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 14.92 2026-06-28T22:00:05 65157 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 882.0 2026-06-28T22:00:05 65158 APV7160875 2024-08-27T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 8331.65 2026-06-28T22:00:05 65159 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243244 EUGENIA C HAYES 203.42 2026-06-28T22:00:05 65160 HCM7167550 2024-09-11T00:00:00 2025 1 516002 FICA - Regular 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 678.1 2026-06-28T22:00:05 65161 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377674 MARK STEVENS 1046.19 2026-06-28T22:00:05 65162 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242973 MARY TOLBERT-LEWIS 377.23 2026-06-28T22:00:05 65163 HCM7167576 2024-09-11T00:00:00 2025 1 519006 Payroll Disability 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.08 2026-06-28T22:00:05 65164 HCM7128425 2024-07-17T00:00:00 2025 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 537.74 2026-06-28T22:00:05 65165 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355524 JULIE RING 1627.38 2026-06-28T22:00:05 65166 APV7126504 2024-07-09T00:00:00 2025 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 0000065293 BOARD OF SCHOOL COMMISSIONERS 90807.15 2026-06-28T22:00:05 65167 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112781 MAPLETON MEDICAL CENTER 14.0 2026-06-28T22:00:05 65168 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 65169 APV7113568 2024-07-01T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000290176 JOHN W WILLIAMS 4089.6 2026-06-28T22:00:05 65170 0007147858 2024-08-08T00:00:00 2025 1 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 1002.38 2026-06-28T22:00:05 65171 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315734 AMY MCINTOSH 406.85 2026-06-28T22:00:05 65172 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413872 REBECCA ARNOLD 315.67 2026-06-28T22:00:05 65173 0007180660 2024-09-25T00:00:00 2025 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.89 2026-06-28T22:00:05 65174 APV7152095 2024-08-14T00:00:00 2025 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 18057.16 2026-06-28T22:00:05 65175 0007161572 2024-09-01T00:00:00 2025 1 599030 AdmOp-Legal Ads 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 65176 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 810.0 2026-06-28T22:00:05 65177 0007164555 2024-09-01T00:00:00 2025 1 654320 State in-house product charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.29 2026-06-28T22:00:05 65178 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367595 SARA REICHERT 601.52 2026-06-28T22:00:05 65179 HCM7112969 2024-07-03T00:00:00 2025 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 944.41 2026-06-28T22:00:05 65180 APV7173541 2024-09-16T00:00:00 2025 1 531013 Prof Serv - Info Process Cnslt 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000001530 CDM SMITH INC 54218.18 2026-06-28T22:00:05 65181 HCM7158496 2024-08-28T00:00:00 2025 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 10.88 2026-06-28T22:00:05 65182 0007161445 2024-08-28T00:00:00 2025 1 516002 FICA - Regular 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 20.0 2026-06-28T22:00:05 65183 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313649 CARA MARTIN 1017.11 2026-06-28T22:00:05 65184 0007164555 2024-09-01T00:00:00 2025 1 599227 EmpReimb-Tuition Reimbursement 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 13.68 2026-06-28T22:00:05 65185 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321270 STEVEN SIMMONS 305.14 2026-06-28T22:00:05 65186 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342730 LAUREN LUDWIG 1005.95 2026-06-28T22:00:05 65187 0007113163 2024-07-08T00:00:00 2025 1 652150 Long Distance 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 218.63 2026-06-28T22:00:05 65188 APV7149338 2024-08-09T00:00:00 2025 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 8425.56 2026-06-28T22:00:05 65189 APV7132230 2024-07-17T00:00:00 2025 1 531045 Prof Serv-InfoProcCon-DataServ 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 1671.68 2026-06-28T22:00:05 65190 APV7165717 2024-09-04T00:00:00 2025 1 546007 Off-Specialty Paper 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 11.17 2026-06-28T22:00:05 65191 0007175143 2024-09-18T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 390696.17 2026-06-28T22:00:05 65192 HCM7167602 2024-09-11T00:00:00 2025 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 7910.51 2026-06-28T22:00:05 65193 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331555 WENDY TRIBBLE 137.8 2026-06-28T22:00:05 65194 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414255 JAQUANA WILLIAMS 613.62 2026-06-28T22:00:05 65195 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335544 AMY THAXTON 305.13 2026-06-28T22:00:05 65196 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373441 MICHAEL ELDER 686.75 2026-06-28T22:00:05 65197 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300209 CARMEN FLECK 101.71 2026-06-28T22:00:05 65198 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322990 SARAH WRIGHT 1250.8 2026-06-28T22:00:05 65199 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225681 CHARLES BRIAN FERREN 122.06 2026-06-28T22:00:05 65200 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108391 MT PLEASANT CHILD DEVELOPMENT 5424.23 2026-06-28T22:00:05 65201 APV7147134 2024-08-07T00:00:00 2025 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 9646.02 2026-06-28T22:00:05 65202 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328207 ROBERT BURKE 355.99 2026-06-28T22:00:05 65203 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 65204 EXV7176824 2024-09-17T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 44.06 2026-06-28T22:00:05 65205 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128362 VICKI FREEMAN 447.53 2026-06-28T22:00:05 65206 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396880 ANDREW WILKISON 219.3 2026-06-28T22:00:05 65207 HCM7138448 2024-07-31T00:00:00 2025 1 519722 Health Savings Account 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.17 2026-06-28T22:00:05 65208 0007173085 2024-09-16T00:00:00 2025 1 516005 Payroll Medicare 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 44.86 2026-06-28T22:00:05 65209 APV7126512 2024-07-10T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 7623.2 2026-06-28T22:00:05 65210 APV7161663 2024-08-28T00:00:00 2025 1 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000407012 FAMILIES ANCHORED IN TOTAL HARMONY INC 241380.0 2026-06-28T22:00:05 65211 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311935 JARETTA SMUTS 563.33 2026-06-28T22:00:05 65212 APV7157971 2024-08-22T00:00:00 2025 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 1980.0 2026-06-28T22:00:05 65213 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 65214 EXV7147582 2024-08-01T00:00:00 2025 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 14.54 2026-06-28T22:00:05 65215 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE 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 65216 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095117 HAWTHORNE COMM CENTER 11231.72 2026-06-28T22:00:05 65217 0007168585 2024-09-11T00:00:00 2025 1 515004 Unused Leave Payments 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Other Personnel Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -1336.48 2026-06-28T22:00:05 65218 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391757 DAVID PRICE 203.42 2026-06-28T22:00:05 65219 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375516 MANDY THOMAS 471.59 2026-06-28T22:00:05 65220 HCM7138465 2024-07-31T00:00:00 2025 1 516005 Payroll Medicare 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 131.33 2026-06-28T22:00:05 65221 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 65222 0007131590 2024-07-17T00:00:00 2025 1 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65223 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166115 TAMMY QUAST 544.16 2026-06-28T22:00:05 65224 HCM7112953 2024-07-03T00:00:00 2025 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 Hazard Mitigation Grant General Ledger Entry 42.89 2026-06-28T22:00:05 65225 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 81.0 2026-06-28T22:00:05 65226 0007133200 2024-07-18T00:00:00 2025 1 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -187.46 2026-06-28T22:00:05 65227 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399836 NATALIE NAVIAUX 439.19 2026-06-28T22:00:05 65228 APV7169960 2024-09-10T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389559 NATALIE RENEE TITARA 939.4 2026-06-28T22:00:05 65229 0007113990 2024-07-08T00:00:00 2025 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 2013.26 2026-06-28T22:00:05 65230 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218314 ROBBIN STANSBERRY 201.19 2026-06-28T22:00:05 65231 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413304 BRIANA NICOLE MASSEY 983.75 2026-06-28T22:00:05 65232 0007165390 2024-09-04T00:00:00 2025 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.56 2026-06-28T22:00:05 65233 APV7166729 2024-09-05T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000085715 ANGOLA CLERK-TREASURER 65.06 2026-06-28T22:00:05 65234 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 40.0 2026-06-28T22:00:05 65235 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344703 REBECCA CAMPBELL 196.86 2026-06-28T22:00:05 65236 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389268 BLAKE W LAMB 196.86 2026-06-28T22:00:05 65237 APV7149347 2024-08-08T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000075188 TOWN OF ARGOS 23.12 2026-06-28T22:00:05 65238 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221040 PAMELA WAGLER 370.34 2026-06-28T22:00:05 65239 APV7183842 2024-09-30T00:00:00 2025 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 218.45 2026-06-28T22:00:05 65240 APV7133466 2024-07-18T00:00:00 2025 1 547126 SpOp - Household Kitchen 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000021225 FASTENAL COMPANY 21.01 2026-06-28T22:00:05 65241 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294003 GHIKA TATUM 683.29 2026-06-28T22:00:05 65242 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 48051.39 2026-06-28T22:00:05 65243 APV7170757 2024-09-11T00:00:00 2025 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 0000007877 SHERWIN WILLIAMS CO 34.86 2026-06-28T22:00:05 65244 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297861 NAT MORGAN 596.03 2026-06-28T22:00:05 65245 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323616 NICHOLAS WOOSLEY 201.19 2026-06-28T22:00:05 65246 HCM7128417 2024-07-17T00:00:00 2025 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 146.6 2026-06-28T22:00:05 65247 HCM7138483 2024-07-31T00:00:00 2025 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 884.01 2026-06-28T22:00:05 65248 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369791 RYAN YODER 610.27 2026-06-28T22:00:05 65249 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328654 THERESA CATHEY 359.27 2026-06-28T22:00:05 65250 APV7153749 2024-08-16T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 88691.8 2026-06-28T22:00:05 65251 APV7134117 2024-07-18T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060271 CITY OF LOGANSPORT 330.66 2026-06-28T22:00:05 65252 APV7178906 2024-09-23T00:00:00 2025 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 11193.14 2026-06-28T22:00:05 65253 APV7157971 2024-08-22T00:00:00 2025 1 571209 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 89676.67 2026-06-28T22:00:05 65254 APV7156925 2024-08-21T00:00:00 2025 1 571200 Distrib to local school NONFOR 400 Indiana Dept of Health Grants Education Other "" "" 0000097324 RIVER FOREST COMMUNITY SCHOOL 864.66 2026-06-28T22:00:05 65255 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 65256 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311491 FALICIA MILLER 60.35 2026-06-28T22:00:05 65257 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383039 MICHELLE ROBERTS 295.29 2026-06-28T22:00:05 65258 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102265 LITTLE CHILDREN'S MINISTRY 3854.5 2026-06-28T22:00:05 65259 0007167672 2024-09-06T00:00:00 2025 1 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65260 APV7149157 2024-08-09T00:00:00 2025 1 531069 Prof Serv-Energy/Utility Consu 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000227706 ELECTRIC PLUS INC 384000.0 2026-06-28T22:00:05 65261 APV7150283 2024-08-12T00:00:00 2025 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 15611.41 2026-06-28T22:00:05 65262 APV7174400 2024-09-17T00:00:00 2025 1 599016 AdmOp-Special Group Meals 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000296746 PANERA BREAD CO 342.66 2026-06-28T22:00:05 65263 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE 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 65264 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389545 DEBBIE NOEL 643.53 2026-06-28T22:00:05 65265 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356030 ROSS ANTHROP 325.47 2026-06-28T22:00:05 65266 APV7179633 2024-09-24T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 5076.26 2026-06-28T22:00:05 65267 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372553 ISMERELDA MEDINA 98.43 2026-06-28T22:00:05 65268 APV7150215 2024-08-12T00:00:00 2025 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000363303 STUDIO M ARCHITECTURE AND PLANNING LLC 10010.25 2026-06-28T22:00:05 65269 APV7134234 2024-07-18T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 117519.47 2026-06-28T22:00:05 65270 APV7176452 2024-09-19T00:00:00 2025 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 0000303814 HERITAGE FS INC 721.8 2026-06-28T22:00:05 65271 0007167436 2024-09-08T00:00:00 2025 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 85626.22 2026-06-28T22:00:05 65272 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315594 JENNIFER TAYLOR 772.56 2026-06-28T22:00:05 65273 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243826 DEBBIE AGNEW 487.89 2026-06-28T22:00:05 65274 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302930 ANNA FARHAR 643.81 2026-06-28T22:00:05 65275 APV7113668 2024-07-01T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 20175.0 2026-06-28T22:00:05 65276 0007125419 2024-07-01T00:00:00 2025 1 659900 HR Service Fees 501 Early Child Learning Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 8445.29 2026-06-28T22:00:05 65277 EXV7172816 2024-09-13T00:00:00 2025 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 46.77 2026-06-28T22:00:05 65278 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 155.0 2026-06-28T22:00:05 65279 HCM7138511 2024-07-31T00:00:00 2025 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1695.5 2026-06-28T22:00:05 65280 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000069499 MARTIN, JOHN A 768.32 2026-06-28T22:00:05 65281 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385344 DEIRDRE MOFFITT 78.74 2026-06-28T22:00:05 65282 APV7158677 2024-08-23T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 332622.79 2026-06-28T22:00:05 65283 0007158587 2024-08-23T00:00:00 2025 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 81.16 2026-06-28T22:00:05 65284 0007125408 2024-07-09T00:00:00 2025 1 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65285 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250534 JOYCE MOSSHOLDER 502.97 2026-06-28T22:00:05 65286 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353142 JEANINE CONRAD 196.86 2026-06-28T22:00:05 65287 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238789 CYNTHIA MCBRIDE 619.02 2026-06-28T22:00:05 65288 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-06-28T22:00:05 65289 APV7176515 2024-09-19T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352520 CLARENCE DAVIS 89.85 2026-06-28T22:00:05 65290 APV7181785 2024-09-26T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060981 TOWN OF GRIFFITH 7846.01 2026-06-28T22:00:05 65291 APV7137872 2024-07-25T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064363 JENNINGS COUNTY 17250.49 2026-06-28T22:00:05 65292 HCM7138492 2024-07-31T00:00:00 2025 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 574.01 2026-06-28T22:00:05 65293 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313147 LAWRENCE HENRY 1259.91 2026-06-28T22:00:05 65294 HCM7112953 2024-07-03T00:00:00 2025 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.88 2026-06-28T22:00:05 65295 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419371 TONY BUTCHER 508.15 2026-06-28T22:00:05 65296 APV7139535 2024-07-29T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000084232 VALE APPRAISAL GROUP 4050.0 2026-06-28T22:00:05 65297 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364379 SAMANTHA FLAUGHER 325.48 2026-06-28T22:00:05 65298 APV7156043 2024-08-20T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000239565 INTERACT FAMILY SERVICES, INC 5147.88 2026-06-28T22:00:05 65299 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396396 STACEY AMLETT 2235.15 2026-06-28T22:00:05 65300 APV7173427 2024-09-16T00:00:00 2025 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 41633.0 2026-06-28T22:00:05 65301 APV7125052 2024-07-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000423513 SYDNEY BALDWIN 517.15 2026-06-28T22:00:05 65302 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302727 THOMAS SPEIRS 137.8 2026-06-28T22:00:05 65303 HCM7138435 2024-07-31T00:00:00 2025 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 349.33 2026-06-28T22:00:05 65304 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340157 STEVEN GRODRIAN 236.23 2026-06-28T22:00:05 65305 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351100 BARBARA BRISCO 354.35 2026-06-28T22:00:05 65306 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib 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 7805.81 2026-06-28T22:00:05 65307 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337692 BETSY ANDRY 422.5 2026-06-28T22:00:05 65308 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092966 KIDDIE PREP SCHOOL 6711.23 2026-06-28T22:00:05 65309 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 20593.07 2026-06-28T22:00:05 65310 APV7164784 2024-09-03T00:00:00 2025 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 0000057167 US BANK 472.28 2026-06-28T22:00:05 65311 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402522 JENINA N SORENSON 882.42 2026-06-28T22:00:05 65312 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342484 MICHAEL CARTER 402.38 2026-06-28T22:00:05 65313 APV7125712 2024-07-09T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000246437 EDWINA RAYBURN 158.67 2026-06-28T22:00:05 65314 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 65315 HCM7112953 2024-07-03T00:00:00 2025 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 600.47 2026-06-28T22:00:05 65316 HCM7158480 2024-08-28T00:00:00 2025 1 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7417.74 2026-06-28T22:00:05 65317 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE 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 65318 APV7159981 2024-08-26T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000204111 WABASH CIVIL TOWNSHIP 3830.9 2026-06-28T22:00:05 65319 0007164555 2024-09-01T00:00:00 2025 1 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 9.98 2026-06-28T22:00:05 65320 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277606 KELLY ARNOLD 295.29 2026-06-28T22:00:05 65321 APV7175411 2024-09-18T00:00:00 2025 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" 0000057167 US BANK 214.0 2026-06-28T22:00:05 65322 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406246 DONALD R RICHARDS 118.12 2026-06-28T22:00:05 65323 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib 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 526.4 2026-06-28T22:00:05 65324 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 65325 ACC00A0002 2024-08-01T00:00:00 2025 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -54510.85 2026-06-28T22:00:05 65326 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272170 AISHA MCCLINTON 423.5 2026-06-28T22:00:05 65327 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194185 M.S.D. WABASH CTY TREASURER 17571.66 2026-06-28T22:00:05 65328 APV7159013 2024-08-23T00:00:00 2025 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 65329 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325459 JENNY SUTHRLIN 160.95 2026-06-28T22:00:05 65330 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394259 ADAM BOLIN 454.55 2026-06-28T22:00:05 65331 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE 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 203.0 2026-06-28T22:00:05 65332 HCM7138542 2024-07-31T00:00:00 2025 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 212.59 2026-06-28T22:00:05 65333 0007173136 2024-09-16T00:00:00 2025 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.8 2026-06-28T22:00:05 65334 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317846 KENT WILSON 142.39 2026-06-28T22:00:05 65335 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE 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 65336 APV7125758 2024-07-09T00:00:00 2025 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 24739.2 2026-06-28T22:00:05 65337 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397064 CHARLES W NEWTON 140.83 2026-06-28T22:00:05 65338 APV7181730 2024-09-26T00:00:00 2025 1 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 539717.42 2026-06-28T22:00:05 65339 0007180707 2024-09-25T00:00:00 2025 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 244.76 2026-06-28T22:00:05 65340 0007135481 2024-07-01T00:00:00 2025 1 652155 Non Contracted Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 72.49 2026-06-28T22:00:05 65341 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247802 PAUL MICHAEL LINTON 370.35 2026-06-28T22:00:05 65342 0007136464 2024-07-23T00:00:00 2025 1 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 500.0 2026-06-28T22:00:05 65343 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109660 MTC OF INDIANA LTD 14.0 2026-06-28T22:00:05 65344 APV7179774 2024-09-24T00:00:00 2025 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 208.57 2026-06-28T22:00:05 65345 APV7150287 2024-08-12T00:00:00 2025 1 581181 ISDH Insurance Claims 400 Indiana Dept of Health Social Service Payments Support Payments Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064853 TIPPECANOE COUNTY GOVERNMENT 800.0 2026-06-28T22:00:05 65346 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406316 RICKY J SMALL 305.13 2026-06-28T22:00:05 65347 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417358 DAVID REYES 446.1 2026-06-28T22:00:05 65348 APV7157984 2024-08-22T00:00:00 2025 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 4591.44 2026-06-28T22:00:05 65349 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 65350 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290722 SHAWN HENSELL 502.98 2026-06-28T22:00:05 65351 0007169743 2024-09-10T00:00:00 2025 1 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -48.21 2026-06-28T22:00:05 65352 APV7161583 2024-08-28T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000102167 CHILD CARE NETWORK, INC 5470.56 2026-06-28T22:00:05 65353 APV7156892 2024-08-21T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000388107 MEGAN ROGERS 2969.2 2026-06-28T22:00:05 65354 APV7115797 2024-07-04T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000066258 NORTH SHORE HEALTH CENTERS 2050.0 2026-06-28T22:00:05 65355 0007115936 2024-07-05T00:00:00 2025 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 65356 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121970 SPEEDWAY CITY SCHOOL TREASURER 3736.52 2026-06-28T22:00:05 65357 APV7129960 2024-07-15T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000013965 BOWEN HEALTH INC 33476.93 2026-06-28T22:00:05 65358 0007131528 2024-07-17T00:00:00 2025 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 63.68 2026-06-28T22:00:05 65359 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376189 TOSHEA CRESS 1468.69 2026-06-28T22:00:05 65360 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 238.0 2026-06-28T22:00:05 65361 0007131558 2024-07-17T00:00:00 2025 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 621.34 2026-06-28T22:00:05 65362 APV7162696 2024-08-29T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000420631 APM EQUUS HOLDINGS CORPORATION 384405.78 2026-06-28T22:00:05 65363 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340640 AMY WALDO 196.86 2026-06-28T22:00:05 65364 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382552 AMY JO SWITZER 909.1 2026-06-28T22:00:05 65365 0007182363 2024-09-27T00:00:00 2025 1 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -9828.66 2026-06-28T22:00:05 65366 HCM7177221 2024-09-25T00:00:00 2025 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 70.65 2026-06-28T22:00:05 65367 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 65368 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333884 KAREN DOERNER 284.79 2026-06-28T22:00:05 65369 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356499 CATHERINE SPRINGER 219.3 2026-06-28T22:00:05 65370 APV7136926 2024-07-24T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000056469 CENTRAL INDIANA EDUCATIONAL 47276.07 2026-06-28T22:00:05 65371 APV7165765 2024-09-04T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050233 CINERGY CORP 111.99 2026-06-28T22:00:05 65372 APV7162800 2024-08-29T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058276 ST JOHN, TOWN OF 14360.46 2026-06-28T22:00:05 65373 APV7139810 2024-07-29T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 141.05 2026-06-28T22:00:05 65374 0007164555 2024-09-01T00:00:00 2025 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 65375 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383353 LISA ANN WALKER 98.43 2026-06-28T22:00:05 65376 APV7179635 2024-09-24T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000408264 GRACE HORIZON INC 8638.91 2026-06-28T22:00:05 65377 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411364 AMELIA A COOK 2351.69 2026-06-28T22:00:05 65378 HCM7112948 2024-07-03T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 3.0 2026-06-28T22:00:05 65379 APV7171679 2024-09-12T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000109276 JBI CONSTRUCTION, INC 334649.65 2026-06-28T22:00:05 65380 APV7162655 2024-08-29T00:00:00 2025 1 581090 CASE 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 65381 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 65382 HCM7112902 2024-07-03T00:00:00 2025 1 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1937.29 2026-06-28T22:00:05 65383 HCM7112929 2024-07-03T00:00:00 2025 1 510150 Employee Paid Leave 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1476.52 2026-06-28T22:00:05 65384 APV7159013 2024-08-23T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000333658 SHARON GARNEAU 1178.6 2026-06-28T22:00:05 65385 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356270 RACHEL SMITH 1217.8 2026-06-28T22:00:05 65386 0007161572 2024-09-01T00:00:00 2025 1 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 38.9 2026-06-28T22:00:05 65387 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403805 PATRONIA REED 1061.67 2026-06-28T22:00:05 65388 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379823 TINA STILLWAGONER 196.86 2026-06-28T22:00:05 65389 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346827 PATRICIA HILLARD 201.19 2026-06-28T22:00:05 65390 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286433 TRINA PRIEST 384.06 2026-06-28T22:00:05 65391 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312088 SHERRY PEYTON 295.29 2026-06-28T22:00:05 65392 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286877 AMY NAVARDAUSKAS 203.43 2026-06-28T22:00:05 65393 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403961 TAYLOR BLANKENSHIP 549.24 2026-06-28T22:00:05 65394 HCM7148777 2024-08-14T00:00:00 2025 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1.64 2026-06-28T22:00:05 65395 APV7169927 2024-09-10T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 24.0 2026-06-28T22:00:05 65396 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345604 QIANA HARBIN 427.19 2026-06-28T22:00:05 65397 APV7116280 2024-07-04T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000100067 OLCO INC 43287.07 2026-06-28T22:00:05 65398 APV7150344 2024-08-12T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000421473 STAR CRYSTAL CROSIER 1253.51 2026-06-28T22:00:05 65399 HCM7148805 2024-08-14T00:00:00 2025 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42103.97 2026-06-28T22:00:05 65400 0007141257 2024-07-31T00:00:00 2025 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 65401 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155118 MONIQUE KIMP 935.75 2026-06-28T22:00:05 65402 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302130 BOBBY RUTHERFORD 1935.33 2026-06-28T22:00:05 65403 APV7126402 2024-07-10T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1508440.41 2026-06-28T22:00:05 65404 APV7175475 2024-09-18T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000117356 LEMON,KEIRN and ROVENSTINE ,LLP 1000.0 2026-06-28T22:00:05 65405 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 433539.87 2026-06-28T22:00:05 65406 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296098 JODI TOBIN 566.73 2026-06-28T22:00:05 65407 0007164555 2024-09-01T00:00:00 2025 1 534051 Sec & Sfty - Sec System 501 Early Child Learning Contractual Services Security and Safety Other "" "" General Ledger Entry 7.48 2026-06-28T22:00:05 65408 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405339 ALISON M LICHT 305.13 2026-06-28T22:00:05 65409 APV7147129 2024-08-07T00:00:00 2025 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 6396.0 2026-06-28T22:00:05 65410 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374151 BRIAN MCKENZIE 427.93 2026-06-28T22:00:05 65411 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396676 AGNES M HAWLEY 331.91 2026-06-28T22:00:05 65412 HCM7158502 2024-08-28T00:00:00 2025 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.59 2026-06-28T22:00:05 65413 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308116 TONYA HOPKINS 221.31 2026-06-28T22:00:05 65414 0007141378 2024-07-31T00:00:00 2025 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65415 APV7169097 2024-09-09T00:00:00 2025 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 90264.39 2026-06-28T22:00:05 65416 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361920 ALICIA STEWARD 2034.22 2026-06-28T22:00:05 65417 APV7171504 2024-09-12T00:00:00 2025 1 534050 Sec & Sfty - Guard Services 61 Dept of Administration Contractual Services Security and Safety Other "" "" 0000200098 SECURITAS SECURITY SERVICES USA, INC. 4375.52 2026-06-28T22:00:05 65418 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315437 EDNA GONZALEZ 885.87 2026-06-28T22:00:05 65419 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277094 DARREN ZINK 377.23 2026-06-28T22:00:05 65420 0007143851 2024-08-08T00:00:00 2025 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 547.91 2026-06-28T22:00:05 65421 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339479 JACQUELINE MOORE 100.6 2026-06-28T22:00:05 65422 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294279 NATHAN WEBB 1098.48 2026-06-28T22:00:05 65423 APV7115803 2024-07-02T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 9935.31 2026-06-28T22:00:05 65424 EXV7114877 2024-07-02T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 45.03 2026-06-28T22:00:05 65425 HCM7167603 2024-09-11T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 24.36 2026-06-28T22:00:05 65426 APV7164908 2024-09-03T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056406 CITY OF GOSHEN 47032.63 2026-06-28T22:00:05 65427 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 465.4 2026-06-28T22:00:05 65428 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372534 SHANETTE BROWN 98.43 2026-06-28T22:00:05 65429 APV7151122 2024-08-13T00:00:00 2025 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 0000382652 DAVIESS COUNTY DOG COOPERATIVE LLC 193.82 2026-06-28T22:00:05 65430 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 38.0 2026-06-28T22:00:05 65431 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316218 BOBBIE FLEMING 402.38 2026-06-28T22:00:05 65432 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390718 PATRICIA L ROBERTSON 221.73 2026-06-28T22:00:05 65433 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 40789.05 2026-06-28T22:00:05 65434 0007129511 2024-07-15T00:00:00 2025 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 62.62 2026-06-28T22:00:05 65435 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425031 KASEY E LAPLACE 461.32 2026-06-28T22:00:05 65436 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121533 CLARK-PLEASANT COMM SCHL TREAS 1975.54 2026-06-28T22:00:05 65437 APV7160875 2024-08-27T00:00:00 2025 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 1139.25 2026-06-28T22:00:05 65438 0007142271 2024-07-31T00:00:00 2025 1 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 2197.91 2026-06-28T22:00:05 65439 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 334.0 2026-06-28T22:00:05 65440 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300240 KATINA FEELER 167.99 2026-06-28T22:00:05 65441 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241055 KAREN SUE YOCHUM 691.63 2026-06-28T22:00:05 65442 0007132882 2024-07-17T00:00:00 2025 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.09 2026-06-28T22:00:05 65443 0007154734 2024-08-19T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 169107.4 2026-06-28T22:00:05 65444 0007161572 2024-09-01T00:00:00 2025 1 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 520.49 2026-06-28T22:00:05 65445 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000314091 MICHELE BUTLER 1520.45 2026-06-28T22:00:05 65446 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382081 ARLENA NELSON 669.33 2026-06-28T22:00:05 65447 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329146 CHRISTOPHER KLAKAMP 2244.2 2026-06-28T22:00:05 65448 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347282 JAMES STILLWELL 203.42 2026-06-28T22:00:05 65449 HCM7177173 2024-09-25T00:00:00 2025 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 15505.15 2026-06-28T22:00:05 65450 0007115939 2024-07-05T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 65451 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289847 TAMMY BREEDEN 883.11 2026-06-28T22:00:05 65452 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244635 CHARLES JARNAGIN 610.27 2026-06-28T22:00:05 65453 0007163503 2024-08-30T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65454 APV7159985 2024-08-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 57.0 2026-06-28T22:00:05 65455 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282603 SHERYL BLUETHMANN 1629.64 2026-06-28T22:00:05 65456 APV7139779 2024-07-29T00:00:00 2025 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 0000002878 GRAY FARMS, INC 15834.45 2026-06-28T22:00:05 65457 APV7177385 2024-09-20T00:00:00 2025 1 595540 OutoSt Travel - Airfare 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 463.11 2026-06-28T22:00:05 65458 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 753.81 2026-06-28T22:00:05 65459 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387382 KELLY ANN JONES 281.67 2026-06-28T22:00:05 65460 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418378 SUE MCADAMS 441.21 2026-06-28T22:00:05 65461 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE 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 99.0 2026-06-28T22:00:05 65462 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 374.0 2026-06-28T22:00:05 65463 0007137518 2024-07-25T00:00:00 2025 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 -6.12 2026-06-28T22:00:05 65464 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381183 KENDRA HASSELL 402.38 2026-06-28T22:00:05 65465 0007173085 2024-09-16T00:00:00 2025 1 518606 Payroll Life Insurance 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.12 2026-06-28T22:00:05 65466 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321323 ANGELA ALLEN 295.29 2026-06-28T22:00:05 65467 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE 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 65468 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286678 KIMBERLY KENT 365.76 2026-06-28T22:00:05 65469 HCM7158496 2024-08-28T00:00:00 2025 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 36.42 2026-06-28T22:00:05 65470 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369090 TERRY KENNEDY 787.44 2026-06-28T22:00:05 65471 0007143853 2024-08-08T00:00:00 2025 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 421.09 2026-06-28T22:00:05 65472 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365488 MARY ROGERS 1372.49 2026-06-28T22:00:05 65473 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375599 CYNTHIA BRIDGEWATER 366.16 2026-06-28T22:00:05 65474 APV7166899 2024-09-04T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 810299.22 2026-06-28T22:00:05 65475 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314549 AMY MORAN 261.55 2026-06-28T22:00:05 65476 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 20.5 2026-06-28T22:00:05 65477 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303728 EBONY LEWIS 301.79 2026-06-28T22:00:05 65478 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328032 BARBARA JOHNSON 447.52 2026-06-28T22:00:05 65479 APV7115410 2024-07-03T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064715 SCOTT COUNTY 4504.03 2026-06-28T22:00:05 65480 APV7154101 2024-08-16T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000372454 PACIFIC INSTITUTE FOR RESEARCH 37333.48 2026-06-28T22:00:05 65481 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381535 EDISON BENDER 1251.05 2026-06-28T22:00:05 65482 HCM7177172 2024-09-25T00:00:00 2025 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 594.07 2026-06-28T22:00:05 65483 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335782 EDWARD TROVER 295.29 2026-06-28T22:00:05 65484 0007169760 2024-09-10T00:00:00 2025 1 659304 Cyber Security-Baseline 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -1626.92 2026-06-28T22:00:05 65485 0007131552 2024-07-17T00:00:00 2025 1 591014 NonRealEstRnt-Meeting Rooms 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 150.0 2026-06-28T22:00:05 65486 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381051 JORDANN DECKER 1893.45 2026-06-28T22:00:05 65487 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390657 ELIASER CARDOZA SANCHEZ 194.7 2026-06-28T22:00:05 65488 APV7137609 2024-07-25T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000291391 FRANCISCAN PHYSICIAN NETWORK 70.0 2026-06-28T22:00:05 65489 ACC00B0002 2024-09-01T00:00:00 2025 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -674.49 2026-06-28T22:00:05 65490 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325493 ESMERALDA SORIANO 141.64 2026-06-28T22:00:05 65491 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414827 MICHAEL J EBLER 281.67 2026-06-28T22:00:05 65492 APV7175393 2024-09-18T00:00:00 2025 1 544058 Inf Main-Weed Bush Chemical 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000084093 KOVA AG PRODUCTS INC 349.6 2026-06-28T22:00:05 65493 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357511 DOROTHY BLACKBURN 418.72 2026-06-28T22:00:05 65494 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350672 MICHELE REASONER 450.81 2026-06-28T22:00:05 65495 EXV7154373 2024-08-08T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 46.64 2026-06-28T22:00:05 65496 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE 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 65497 HCM7148784 2024-08-14T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 183.15 2026-06-28T22:00:05 65498 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE 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 65499 APV7139535 2024-07-29T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 47593.66 2026-06-28T22:00:05 65500 0007181559 2024-09-26T00:00:00 2025 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry -568.86 2026-06-28T22:00:05 65501 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395117 PATRICIA HEITZ 1497.12 2026-06-28T22:00:05 65502 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128788 PATSY DOSS 1362.93 2026-06-28T22:00:05 65503 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 65504 APV7159013 2024-08-23T00:00:00 2025 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078279 INDIANA UNIV EMPLOYEES FCU 59.4 2026-06-28T22:00:05 65505 APV7124959 2024-07-07T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 360.71 2026-06-28T22:00:05 65506 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369346 JASON SICKINGER 767.75 2026-06-28T22:00:05 65507 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 65508 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393834 FRANCIS LESKO 476.82 2026-06-28T22:00:05 65509 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092598 MIDWEST CHILD and ADOLESCENT 14.0 2026-06-28T22:00:05 65510 APV7178785 2024-09-20T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000054395 THE ARC OF INDIANA 16900.0 2026-06-28T22:00:05 65511 APV7157971 2024-08-22T00:00:00 2025 1 571209 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 41165.21 2026-06-28T22:00:05 65512 APV7148162 2024-08-08T00:00:00 2025 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Other "" "" 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 1922.59 2026-06-28T22:00:05 65513 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332370 LISA CORDLE 203.42 2026-06-28T22:00:05 65514 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341697 SUE EMLER 231.36 2026-06-28T22:00:05 65515 0007164555 2024-09-01T00:00:00 2025 1 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.52 2026-06-28T22:00:05 65516 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411145 LORIE LEWIS 240.65 2026-06-28T22:00:05 65517 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407052 CAROLENA HARRISON 1181.16 2026-06-28T22:00:05 65518 APV7163780 2024-08-29T00:00:00 2025 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 625963.31 2026-06-28T22:00:05 65519 0007170547 2024-09-11T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65520 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260251 OCTAVIA WELLS 240.65 2026-06-28T22:00:05 65521 0007156692 2024-08-21T00:00:00 2025 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -291.57 2026-06-28T22:00:05 65522 0007162243 2024-08-28T00:00:00 2025 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1155.22 2026-06-28T22:00:05 65523 APV7125052 2024-07-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374617 YESSICA AYALA 1419.56 2026-06-28T22:00:05 65524 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248879 BRENDA SCOTT 482.86 2026-06-28T22:00:05 65525 APV7151238 2024-08-13T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121695 MERRILLVILLE COMM SCHL TREAS 16511.14 2026-06-28T22:00:05 65526 APV7145727 2024-08-05T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000392929 KLEO INC 648534.78 2026-06-28T22:00:05 65527 0007165521 2024-09-04T00:00:00 2025 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 661.78 2026-06-28T22:00:05 65528 APV7115523 2024-07-03T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000078527 MILFORD, TOWN OF 1860.0 2026-06-28T22:00:05 65529 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337518 JENNIFER MACK 404.15 2026-06-28T22:00:05 65530 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340954 DEANNE HALL 295.29 2026-06-28T22:00:05 65531 0007167666 2024-09-06T00:00:00 2025 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65532 0007139386 2024-07-29T00:00:00 2025 1 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 65533 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247855 VERONICA N BANKS 559.41 2026-06-28T22:00:05 65534 APV7135895 2024-07-23T00:00:00 2025 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 9708.2 2026-06-28T22:00:05 65535 APV7164840 2024-09-03T00:00:00 2025 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 11838.35 2026-06-28T22:00:05 65536 0007169739 2024-09-11T00:00:00 2025 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 494.47 2026-06-28T22:00:05 65537 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388420 EDWARD MCCRAY 442.62 2026-06-28T22:00:05 65538 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358871 JENNIFER SPANGLER 157.49 2026-06-28T22:00:05 65539 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423928 DANIELLE RENEE LOGAN 603.57 2026-06-28T22:00:05 65540 APV7171679 2024-09-12T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 130377.6 2026-06-28T22:00:05 65541 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224195 STEPHANIE R HOOD 295.29 2026-06-28T22:00:05 65542 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247396 CARMELITA E ALLEN 344.5 2026-06-28T22:00:05 65543 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398138 SUSAN MICHAEL 692.45 2026-06-28T22:00:05 65544 0007142271 2024-07-31T00:00:00 2025 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 0.22 2026-06-28T22:00:05 65545 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 174.0 2026-06-28T22:00:05 65546 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 115.0 2026-06-28T22:00:05 65547 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350259 ARNE KOOSE 100.59 2026-06-28T22:00:05 65548 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285576 KATHERINE AMY RANS 1136.27 2026-06-28T22:00:05 65549 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393140 JAMES CLARKSON 244.1 2026-06-28T22:00:05 65550 0007167462 2024-09-08T00:00:00 2025 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11001.12 2026-06-28T22:00:05 65551 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 508.0 2026-06-28T22:00:05 65552 HCM7167587 2024-09-11T00:00:00 2025 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 111.39 2026-06-28T22:00:05 65553 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239616 JOSEPH HART 377.23 2026-06-28T22:00:05 65554 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351944 MICHAEL LINDLEY 100.59 2026-06-28T22:00:05 65555 0007171218 2024-09-11T00:00:00 2025 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 68.72 2026-06-28T22:00:05 65556 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380127 AMANDA LOPP 834.03 2026-06-28T22:00:05 65557 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319985 CRYSTAL GUTH 543.21 2026-06-28T22:00:05 65558 ACC00B0002 2024-08-31T00:00:00 2025 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 95258.85 2026-06-28T22:00:05 65559 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374365 DIANE MCKINNEY 686.45 2026-06-28T22:00:05 65560 APV7125052 2024-07-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000337725 DORIS BARGER 1036.67 2026-06-28T22:00:05 65561 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 5248.82 2026-06-28T22:00:05 65562 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353984 RACHAEL B HAYES 595.7 2026-06-28T22:00:05 65563 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243583 MARIE RICHARDSON 880.95 2026-06-28T22:00:05 65564 APV7127711 2024-07-11T00:00:00 2025 1 541002 Mot Veh Ex - Gasoline 225 Labor Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 660.96 2026-06-28T22:00:05 65565 APV7144200 2024-08-02T00:00:00 2025 1 531020 Prof Serv - Media Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000360939 BLANK PAGE MARKETING LLC 82115.07 2026-06-28T22:00:05 65566 APV7181749 2024-09-26T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000388894 TARA SUE MOELLER 378.44 2026-06-28T22:00:05 65567 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304616 LINDA DAVIS 820.45 2026-06-28T22:00:05 65568 EXV7148556 2024-08-05T00:00:00 2025 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 539.33 2026-06-28T22:00:05 65569 HCM7138492 2024-07-31T00:00:00 2025 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.59 2026-06-28T22:00:05 65570 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360882 DEBRA MOORE 301.79 2026-06-28T22:00:05 65571 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE 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 65572 0007135465 2024-07-01T00:00:00 2025 1 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 81.87 2026-06-28T22:00:05 65573 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351777 PAULA GALLOWAY 905.55 2026-06-28T22:00:05 65574 APV7134914 2024-07-22T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000351027 HEALTHY COMMUNITY COALITIONS OF KOSCIUSK 6788.13 2026-06-28T22:00:05 65575 0007142254 2024-07-31T00:00:00 2025 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.82 2026-06-28T22:00:05 65576 0007173200 2024-09-11T00:00:00 2025 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.03 2026-06-28T22:00:05 65577 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329289 LATASHA MUSIC 1322.24 2026-06-28T22:00:05 65578 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382793 WANDA BARKES 366.16 2026-06-28T22:00:05 65579 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257970 ANGELA BELL 196.86 2026-06-28T22:00:05 65580 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 374.0 2026-06-28T22:00:05 65581 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411522 CASSANDRA GUERIN 221.73 2026-06-28T22:00:05 65582 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065730 LAKE CENTRAL SCHOOL CORP 14.0 2026-06-28T22:00:05 65583 0007146275 2024-08-06T00:00:00 2025 1 516002 FICA - Regular 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 865.39 2026-06-28T22:00:05 65584 0007171321 2024-09-12T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 24.0 2026-06-28T22:00:05 65585 0007164555 2024-09-01T00:00:00 2025 1 659345 Labor Charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.18 2026-06-28T22:00:05 65586 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341914 JOHNATHAN FLANIGAN 523.09 2026-06-28T22:00:05 65587 APV7177444 2024-09-20T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058437 ELKHART COUNTY 175507.76 2026-06-28T22:00:05 65588 0007143831 2024-08-08T00:00:00 2025 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1643.75 2026-06-28T22:00:05 65589 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245660 ROBERT C TALBOT 518.49 2026-06-28T22:00:05 65590 APV7178926 2024-09-23T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 1431.35 2026-06-28T22:00:05 65591 APV7156960 2024-08-20T00:00:00 2025 1 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 8010.0 2026-06-28T22:00:05 65592 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387868 MARCIA HAYES 295.29 2026-06-28T22:00:05 65593 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391761 KIMBERLY QUIROZ 1004.74 2026-06-28T22:00:05 65594 APV7177413 2024-09-20T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 4094.25 2026-06-28T22:00:05 65595 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102072 LEGACY MINISTRIES INC 629.48 2026-06-28T22:00:05 65596 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE 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 65597 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427173 KRYSTAL COLEMAN 464.55 2026-06-28T22:00:05 65598 APV7142705 2024-08-01T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 18237.31 2026-06-28T22:00:05 65599 APV7135017 2024-07-22T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057288 CITY OF COLUMBUS 5820.14 2026-06-28T22:00:05 65600 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251228 CARRIE BADERTSCHER 584.84 2026-06-28T22:00:05 65601 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379402 CHARLES THORNBURG 1005.95 2026-06-28T22:00:05 65602 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336093 JASON FRONCZAK 691.63 2026-06-28T22:00:05 65603 APV7135901 2024-07-23T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 10613.7 2026-06-28T22:00:05 65604 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289612 SHEENA KEEN 498.06 2026-06-28T22:00:05 65605 HCM7177190 2024-09-25T00:00:00 2025 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1402.26 2026-06-28T22:00:05 65606 0007143951 2024-07-31T00:00:00 2025 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 14.45 2026-06-28T22:00:05 65607 0007135481 2024-07-01T00:00:00 2025 1 652331 WAN Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6730.01 2026-06-28T22:00:05 65608 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351622 TRINA BYRAM 196.86 2026-06-28T22:00:05 65609 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib 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 7993.53 2026-06-28T22:00:05 65610 0007136473 2024-07-24T00:00:00 2025 1 659260 Physical Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -74.27 2026-06-28T22:00:05 65611 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE 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 75.0 2026-06-28T22:00:05 65612 0007166362 2024-09-08T00:00:00 2025 1 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 584.85 2026-06-28T22:00:05 65613 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 174.0 2026-06-28T22:00:05 65614 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194027 W. LAFAYETTE COMM SCHL TREAS 11569.79 2026-06-28T22:00:05 65615 0007134732 2024-07-22T00:00:00 2025 1 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry -306159.77 2026-06-28T22:00:05 65616 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 65617 APV7145747 2024-08-05T00:00:00 2025 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 778.64 2026-06-28T22:00:05 65618 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395804 NEVA JEAN FRANKLIN 406.84 2026-06-28T22:00:05 65619 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349407 STEPHEN RINEHART 603.57 2026-06-28T22:00:05 65620 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE 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 65621 APV7180946 2024-09-25T00:00:00 2025 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 16.78 2026-06-28T22:00:05 65622 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358666 ALLISON SHOOK 714.22 2026-06-28T22:00:05 65623 0007167452 2024-09-08T00:00:00 2025 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 4285.02 2026-06-28T22:00:05 65624 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405326 KRISTA WASHLER 402.38 2026-06-28T22:00:05 65625 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227878 TONYA BANKHEAD 1276.67 2026-06-28T22:00:05 65626 APV7137872 2024-07-25T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 37684.19 2026-06-28T22:00:05 65627 0007161572 2024-09-01T00:00:00 2025 1 652375 GoAnywhere 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 65628 APV7169097 2024-09-09T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000056567 METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 141463.59 2026-06-28T22:00:05 65629 APV7180911 2024-09-25T00:00:00 2025 1 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000021953 PACE ANALYTICAL SERVICES LLC 379.8 2026-06-28T22:00:05 65630 0007147102 2024-08-07T00:00:00 2025 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 2032370.14 2026-06-28T22:00:05 65631 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305578 JENNIFER DEAN 61.03 2026-06-28T22:00:05 65632 0007156640 2024-08-21T00:00:00 2025 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 65633 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110088 KIDZ KOMPANY II, INC. 6357.15 2026-06-28T22:00:05 65634 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300421 ALAN FALLS 241.43 2026-06-28T22:00:05 65635 APV7171528 2024-09-12T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 1430.04 2026-06-28T22:00:05 65636 APV7133436 2024-07-18T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 15996.65 2026-06-28T22:00:05 65637 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393020 BRITTANY LANDWER 502.57 2026-06-28T22:00:05 65638 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE 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 65639 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295970 RICHARD DURNELL 264.45 2026-06-28T22:00:05 65640 APV7135734 2024-07-23T00:00:00 2025 1 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 3830.95 2026-06-28T22:00:05 65641 EXV7186607 2024-09-27T00:00:00 2025 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 180.0 2026-06-28T22:00:05 65642 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000423513 SYDNEY BALDWIN 534.39 2026-06-28T22:00:05 65643 EXV7167256 2024-08-16T00:00:00 2025 1 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 57.05 2026-06-28T22:00:05 65644 APV7146534 2024-08-06T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000221200 PADDOCK VIEW RESIDENTIAL 1449.67 2026-06-28T22:00:05 65645 APV7155105 2024-08-19T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 1218493.18 2026-06-28T22:00:05 65646 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181486 KERRY MAUREEN STOLTZ 1392.78 2026-06-28T22:00:05 65647 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401217 ASHLEY BROOKE FISH 528.53 2026-06-28T22:00:05 65648 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 254029.56 2026-06-28T22:00:05 65649 ARD7174691 2024-09-17T00:00:00 2025 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -50.0 2026-06-28T22:00:05 65650 APV7149186 2024-08-09T00:00:00 2025 1 546002 Off-Office Supplies 258 Civil Rights Comm Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 480.4 2026-06-28T22:00:05 65651 HCM7158553 2024-08-28T00:00:00 2025 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 Grants for State Assessments and Related Activities General Ledger Entry 67.55 2026-06-28T22:00:05 65652 APV7149966 2024-08-12T00:00:00 2025 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 0000077460 SALEM COMMUNITY SCHOOLS 3103.69 2026-06-28T22:00:05 65653 0007135481 2024-07-01T00:00:00 2025 1 519230 Workers Comp Medical Claims 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3123.5 2026-06-28T22:00:05 65654 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 26380.21 2026-06-28T22:00:05 65655 APV7129886 2024-07-15T00:00:00 2025 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050626 COMMERCIAL SEWER CLEANING CO 132.3 2026-06-28T22:00:05 65656 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314103 MONICA HIGGINS 301.79 2026-06-28T22:00:05 65657 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE 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 234.0 2026-06-28T22:00:05 65658 APV7173412 2024-09-16T00:00:00 2025 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 21.37 2026-06-28T22:00:05 65659 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 65660 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247452 TERRY AND SANDRA ENGLAND 990.66 2026-06-28T22:00:05 65661 APV7130018 2024-07-15T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC -69443.6 2026-06-28T22:00:05 65662 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357173 JOE STOLL 482.86 2026-06-28T22:00:05 65663 APV7173463 2024-09-16T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000298361 DAVID SCUDDER 190.14 2026-06-28T22:00:05 65664 0007131586 2024-07-17T00:00:00 2025 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 65665 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165668 BRIAN R SPICHER 828.5 2026-06-28T22:00:05 65666 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165452 STEPHANIE LLOYD 492.15 2026-06-28T22:00:05 65667 EXV7180318 2024-09-10T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 89.61 2026-06-28T22:00:05 65668 APV7178800 2024-09-23T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 42.63 2026-06-28T22:00:05 65669 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303207 KELLY ROBINSON 1057.8 2026-06-28T22:00:05 65670 APV7165564 2024-09-04T00:00:00 2025 1 539016 Prog Op-MANUFACTURING COSTS 46 Attorney General Contractual Services Program Operations Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 1302.64 2026-06-28T22:00:05 65671 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396238 TRENTON A HARTER 426.4 2026-06-28T22:00:05 65672 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391724 CASSANDRA ASHBAUGH 20.34 2026-06-28T22:00:05 65673 0007150840 2024-08-13T00:00:00 2025 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.77 2026-06-28T22:00:05 65674 EXV7135230 2024-07-17T00:00:00 2025 1 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 40.28 2026-06-28T22:00:05 65675 0007149931 2024-08-12T00:00:00 2025 1 517005 Payroll PERF State Share 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 368.37 2026-06-28T22:00:05 65676 APV7134959 2024-07-22T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000289583 AMI KOBERSTEIN 150.42 2026-06-28T22:00:05 65677 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 1603.37 2026-06-28T22:00:05 65678 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295421 COURTNEY RAE WITHERS 684.31 2026-06-28T22:00:05 65679 APV7136926 2024-07-24T00:00:00 2025 1 571209 Distrib 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 36939.7 2026-06-28T22:00:05 65680 0007161572 2024-09-01T00:00:00 2025 1 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 90.93 2026-06-28T22:00:05 65681 0007175145 2024-09-18T00:00:00 2025 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 0.0 2026-06-28T22:00:05 65682 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283408 AMANDA LEE 203.42 2026-06-28T22:00:05 65683 ARD7181915 2024-09-26T00:00:00 2025 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 65684 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000107927 JUST-US-KIDS, INC. 4244.12 2026-06-28T22:00:05 65685 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359259 JESSICA LUTZ 1451.99 2026-06-28T22:00:05 65686 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410095 VICKIE SIZEMORE 291.15 2026-06-28T22:00:05 65687 APV7136642 2024-07-24T00:00:00 2025 1 546007 Off-Specialty Paper 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 9.76 2026-06-28T22:00:05 65688 APV7157971 2024-08-22T00:00:00 2025 1 571209 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 8743.76 2026-06-28T22:00:05 65689 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE 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 65690 APV7165677 2024-09-04T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000261430 DISTRICT SIX HOSPITAL PREPAREDNESS -5529.16 2026-06-28T22:00:05 65691 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 65692 0007160603 2024-08-27T00:00:00 2025 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 178.51 2026-06-28T22:00:05 65693 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405266 HARRISON DANIEL AGAN 787.44 2026-06-28T22:00:05 65694 0007146220 2024-08-06T00:00:00 2025 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.79 2026-06-28T22:00:05 65695 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352109 KAREN EMMERT 1001.43 2026-06-28T22:00:05 65696 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342503 PEGGY BUTTARS 669.33 2026-06-28T22:00:05 65697 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387057 SKYLYNN TERRELL 471.67 2026-06-28T22:00:05 65698 HCM7148777 2024-08-14T00:00:00 2025 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 4.16 2026-06-28T22:00:05 65699 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368410 JESSICA BERRY 393.72 2026-06-28T22:00:05 65700 APV7160021 2024-08-26T00:00:00 2025 1 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000055008 GLEANERS FOOD BANK OF INDIANA INC 19124.63 2026-06-28T22:00:05 65701 APV7142711 2024-08-01T00:00:00 2025 1 547038 SpOp-Recreation 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 652.8 2026-06-28T22:00:05 65702 0007153713 2024-08-16T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.33 2026-06-28T22:00:05 65703 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303923 JEFFREY CROSS JR 765.68 2026-06-28T22:00:05 65704 0007179479 2024-09-24T00:00:00 2025 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 65705 HCM7167587 2024-09-11T00:00:00 2025 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12873.37 2026-06-28T22:00:05 65706 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330901 HALEY DAY 1307.74 2026-06-28T22:00:05 65707 HCM7167613 2024-09-11T00:00:00 2025 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 8286.13 2026-06-28T22:00:05 65708 APV7125052 2024-07-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409223 NICOLE MCLANE 670.11 2026-06-28T22:00:05 65709 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 174.0 2026-06-28T22:00:05 65710 APV7135895 2024-07-23T00:00:00 2025 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 6254.68 2026-06-28T22:00:05 65711 0007170506 2024-09-11T00:00:00 2025 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -255.04 2026-06-28T22:00:05 65712 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326902 LEEANN HANNA 406.85 2026-06-28T22:00:05 65713 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395107 JACQUELINE BURKETT 1383.27 2026-06-28T22:00:05 65714 0007164339 2024-09-03T00:00:00 2025 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 1.86 2026-06-28T22:00:05 65715 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265790 SHERRY CALVERT 381.41 2026-06-28T22:00:05 65716 APV7116208 2024-07-03T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000413977 SPERAW LAW PC 1000.0 2026-06-28T22:00:05 65717 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356120 CONTINUUM MENTAL HEALTH AND WELLNESS 14.0 2026-06-28T22:00:05 65718 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249071 LISA TAYLOR 292.05 2026-06-28T22:00:05 65719 APV7166828 2024-09-04T00:00:00 2025 1 539048 Prog Op-MEDICAL CONSULTANTS 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" 0000004796 INDIANA UNIV 17165.66 2026-06-28T22:00:05 65720 APV7156913 2024-08-21T00:00:00 2025 1 533040 Main - Office Copier 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 47.14 2026-06-28T22:00:05 65721 APV7125011 2024-07-08T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 1519.02 2026-06-28T22:00:05 65722 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352307 JULIANNA MORALES 295.29 2026-06-28T22:00:05 65723 APV7132197 2024-07-17T00:00:00 2025 1 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 1102.89 2026-06-28T22:00:05 65724 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303367 TROY HUDSON 350.88 2026-06-28T22:00:05 65725 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194226 E. WASHINGTON SCHOOL TREASURER 1663.42 2026-06-28T22:00:05 65726 HCM7158496 2024-08-28T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 15.58 2026-06-28T22:00:05 65727 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 14.0 2026-06-28T22:00:05 65728 APV7164799 2024-09-03T00:00:00 2025 1 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 1911.0 2026-06-28T22:00:05 65729 APV7152708 2024-08-14T00:00:00 2025 1 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 10.44 2026-06-28T22:00:05 65730 APV7181026 2024-09-25T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 8796.92 2026-06-28T22:00:05 65731 APV7113393 2024-07-01T00:00:00 2025 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 3160.91 2026-06-28T22:00:05 65732 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266717 CONNIE KOUNS 301.78 2026-06-28T22:00:05 65733 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363309 CRAIG COOTS 264.45 2026-06-28T22:00:05 65734 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096500 BAUER FAMILY RESOURCES INC 13425.5 2026-06-28T22:00:05 65735 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287846 KRISTIN FOX 551.21 2026-06-28T22:00:05 65736 APV7137872 2024-07-25T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243018 VERONICA TURNIPSEED 493.79 2026-06-28T22:00:05 65737 APV7156112 2024-08-20T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 559.8 2026-06-28T22:00:05 65738 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149245 LATOSHA WALKER 1305.58 2026-06-28T22:00:05 65739 APV7125052 2024-07-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378563 GAIL DAVIS 713.02 2026-06-28T22:00:05 65740 APV7176463 2024-09-19T00:00:00 2025 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 0000065378 COMPUTER AID, INC. 94922.87 2026-06-28T22:00:05 65741 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393154 KATHRYN HILL 142.4 2026-06-28T22:00:05 65742 EXV7169391 2024-09-09T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 44.07 2026-06-28T22:00:05 65743 HCM7128435 2024-07-17T00:00:00 2025 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 450.04 2026-06-28T22:00:05 65744 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394846 SEAN MORAN 2184.32 2026-06-28T22:00:05 65745 APV7149247 2024-08-09T00:00:00 2025 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000053323 CARROLL CO. SWCD 3648.75 2026-06-28T22:00:05 65746 HCM7128475 2024-07-17T00:00:00 2025 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 445.89 2026-06-28T22:00:05 65747 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE 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 65748 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405197 CHRISTINA LYNN HULL 517.15 2026-06-28T22:00:05 65749 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333403 CHASITY BRAKE 137.81 2026-06-28T22:00:05 65750 APV7160951 2024-08-27T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000338357 POWERSCHOOL HOLDINGS LLC 471467.75 2026-06-28T22:00:05 65751 HCM7112910 2024-07-03T00:00:00 2025 1 518606 Payroll Life Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.06 2026-06-28T22:00:05 65752 0007164555 2024-09-01T00:00:00 2025 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 248.43 2026-06-28T22:00:05 65753 HCM7138506 2024-07-31T00:00:00 2025 1 510200 Supplemental Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2056.65 2026-06-28T22:00:05 65754 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251866 ANGELA HUMPHREY 508.56 2026-06-28T22:00:05 65755 APV7157033 2024-08-21T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087540 BEATY CONSTRUCTION INC 122720.0 2026-06-28T22:00:05 65756 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315774 EMILY GRIMES 301.78 2026-06-28T22:00:05 65757 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380073 TONYA SMALL 319.17 2026-06-28T22:00:05 65758 0007165506 2024-09-04T00:00:00 2025 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 249.93 2026-06-28T22:00:05 65759 APV7126440 2024-07-10T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000426140 CHRISTOPHER BOUTROS 103.66 2026-06-28T22:00:05 65760 APV7173419 2024-09-16T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000066608 FAMILY HEALTH CENTER OF CLARK 24556.76 2026-06-28T22:00:05 65761 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409209 ASHLEY RAE SHERMAN 308.87 2026-06-28T22:00:05 65762 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276118 MARJORIE FORSYTH 293.32 2026-06-28T22:00:05 65763 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346267 JOSEPH LEITNER 203.42 2026-06-28T22:00:05 65764 APV7124960 2024-07-08T00:00:00 2025 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060817 TOWN OF ROCKVILLE 24.42 2026-06-28T22:00:05 65765 APV7183824 2024-09-30T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000066258 NORTH SHORE HEALTH CENTERS 2075.0 2026-06-28T22:00:05 65766 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE 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 166.0 2026-06-28T22:00:05 65767 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE 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 65768 APV7137901 2024-07-25T00:00:00 2025 1 535014 Com & Train - TRAINING General 615 Correction Contractual Services Communication & Training Other "" "" 0000004796 INDIANA UNIV 5850.0 2026-06-28T22:00:05 65769 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331003 BRENDA MURRAY 281.66 2026-06-28T22:00:05 65770 0007162254 2024-08-29T00:00:00 2025 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 0.0 2026-06-28T22:00:05 65771 HCM7128370 2024-07-17T00:00:00 2025 1 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 138.45 2026-06-28T22:00:05 65772 APV7182768 2024-09-27T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000009115 UNITED METHODIST YOUTH HOME 126.35 2026-06-28T22:00:05 65773 APV7164784 2024-09-03T00:00:00 2025 1 532062 Main - Safety 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 107.77 2026-06-28T22:00:05 65774 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 65775 0007152878 2024-08-14T00:00:00 2025 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 218.46 2026-06-28T22:00:05 65776 HCM7148834 2024-08-14T00:00:00 2025 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 576.28 2026-06-28T22:00:05 65777 0007181575 2024-09-26T00:00:00 2025 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 239084.79 2026-06-28T22:00:05 65778 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-06-28T22:00:05 65779 APV7115807 2024-07-04T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055223 CLINTON COUNTY 19320.34 2026-06-28T22:00:05 65780 APV7145481 2024-08-05T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000339718 SUPERIOR AIR GROUND AMBULANCE SERVICE OF 5645.9 2026-06-28T22:00:05 65781 EXV7146824 2024-08-05T00:00:00 2025 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 16.94 2026-06-28T22:00:05 65782 APV7179774 2024-09-24T00:00:00 2025 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 1188.0 2026-06-28T22:00:05 65783 APV7113376 2024-07-01T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060710 CITY OF WASHINGTON 8.6 2026-06-28T22:00:05 65784 HCM7177166 2024-09-25T00:00:00 2025 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 1139.16 2026-06-28T22:00:05 65785 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286193 FREDIA TAYLOR 344.51 2026-06-28T22:00:05 65786 APV7149157 2024-08-09T00:00:00 2025 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000056701 KOENIG EQUIPMENT INC 929.27 2026-06-28T22:00:05 65787 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 174.0 2026-06-28T22:00:05 65788 0007153720 2024-08-16T00:00:00 2025 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65789 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401944 CLINTON ATKINSON 826.42 2026-06-28T22:00:05 65790 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099007 FRANKLIN COUNTY CHIROPRACTIC 14.0 2026-06-28T22:00:05 65791 APV7178906 2024-09-23T00:00:00 2025 1 571209 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 31092.32 2026-06-28T22:00:05 65792 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406405 MISTY SANCHEZ 267.3 2026-06-28T22:00:05 65793 0007114151 2024-07-08T00:00:00 2025 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 108.57 2026-06-28T22:00:05 65794 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE 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 65795 APV7146462 2024-08-06T00:00:00 2025 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000394400 JEFFREY DIEMER 1496.25 2026-06-28T22:00:05 65796 APV7174408 2024-09-17T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 143.0 2026-06-28T22:00:05 65797 0007167436 2024-09-08T00:00:00 2025 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 155.96 2026-06-28T22:00:05 65798 0007181504 2024-09-26T00:00:00 2025 1 652072 Seat Charge 67 Ofc of Technology Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2750.31 2026-06-28T22:00:05 65799 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327032 SHANE MCDANIEL 122.05 2026-06-28T22:00:05 65800 APV7149338 2024-08-09T00:00:00 2025 1 571209 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 146021.47 2026-06-28T22:00:05 65801 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 65802 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251171 SHERRI HAYES 1258.04 2026-06-28T22:00:05 65803 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288803 BLANCHE JONES 354.35 2026-06-28T22:00:05 65804 APV7139850 2024-07-29T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000089749 NATIONAL MENTOR HEALTHCARE LLC 2140.67 2026-06-28T22:00:05 65805 HCM7138481 2024-07-31T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1878.18 2026-06-28T22:00:05 65806 HCM7158503 2024-08-28T00:00:00 2025 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 19922.48 2026-06-28T22:00:05 65807 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350985 ROXANNE NOURIE 610.27 2026-06-28T22:00:05 65808 APV7125758 2024-07-09T00:00:00 2025 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 42787.58 2026-06-28T22:00:05 65809 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000295563 CHILDREN OF AMERICA INDIANAPOLIS LLC 10850.92 2026-06-28T22:00:05 65810 0007134648 2024-07-22T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2394860.68 2026-06-28T22:00:05 65811 0007171218 2024-09-11T00:00:00 2025 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.66 2026-06-28T22:00:05 65812 APV7178906 2024-09-23T00:00:00 2025 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 4729.88 2026-06-28T22:00:05 65813 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 65814 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE 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 65815 APV7182742 2024-09-13T00:00:00 2025 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 220.84 2026-06-28T22:00:05 65816 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304230 DEBORAH BRIDGES 393.72 2026-06-28T22:00:05 65817 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 65818 0007161572 2024-09-01T00:00:00 2025 1 533040 Main - Office Copier 498 FSSA Aging Contractual Services Maintenance Other "" "" General Ledger Entry 23.37 2026-06-28T22:00:05 65819 HCM7128427 2024-07-17T00:00:00 2025 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 65820 0007139386 2024-07-29T00:00:00 2025 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 0.0 2026-06-28T22:00:05 65821 HCM7128419 2024-07-17T00:00:00 2025 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 181885.45 2026-06-28T22:00:05 65822 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE 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 65823 APV7127792 2024-07-11T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406289 JENNIFER D BIRCH 713.03 2026-06-28T22:00:05 65824 APV7167974 2024-09-06T00:00:00 2025 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 94536.0 2026-06-28T22:00:05 65825 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332633 LINDA HUTCHINSON 334.66 2026-06-28T22:00:05 65826 0007142254 2024-07-31T00:00:00 2025 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65.61 2026-06-28T22:00:05 65827 APV7151233 2024-08-13T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000061233 DILGARD FROZEN FOODS INC 1580.3 2026-06-28T22:00:05 65828 APV7134914 2024-07-22T00:00:00 2025 1 548010 MedVet-Medical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000003966 HENRY SCHEIN INC 5256.0 2026-06-28T22:00:05 65829 APV7159992 2024-08-26T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000255459 BOYS AND GIRLS CLUB OF -13328.75 2026-06-28T22:00:05 65830 APV7113376 2024-07-01T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 66161.94 2026-06-28T22:00:05 65831 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397586 KALEN DUBRICK 406.85 2026-06-28T22:00:05 65832 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370187 WESLEY WERNER 305.13 2026-06-28T22:00:05 65833 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329092 TONI SKELTON 295.29 2026-06-28T22:00:05 65834 APV7170767 2024-09-11T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000411407 FLOURISH INC 2182.47 2026-06-28T22:00:05 65835 APV7174412 2024-09-17T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000371858 ALLIANCE FOR SUBSTANCE ABUSE PROGRESS IN 12200.0 2026-06-28T22:00:05 65836 APV7115386 2024-07-03T00:00:00 2025 1 595810 3P InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" 0000338251 IVY COURT INN and SUITES LLC 96.0 2026-06-28T22:00:05 65837 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000428404 5 HEALTH LLC 165.0 2026-06-28T22:00:05 65838 0007165471 2024-09-04T00:00:00 2025 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65839 0007161573 2024-09-01T00:00:00 2025 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 5307.17 2026-06-28T22:00:05 65840 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 65841 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316624 JUDY STEARNS 295.29 2026-06-28T22:00:05 65842 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378079 BRYON WERDIN 284.79 2026-06-28T22:00:05 65843 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374470 KRISTEN BORTNER 582.12 2026-06-28T22:00:05 65844 APV7166729 2024-09-05T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059528 CITY OF SCOTTSBURG 366.31 2026-06-28T22:00:05 65845 0007180659 2024-09-25T00:00:00 2025 1 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65846 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363359 LINDA WILSON 39.37 2026-06-28T22:00:05 65847 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251952 DONNA LINDSTROM 284.79 2026-06-28T22:00:05 65848 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370137 CHRISTY PORTER 244.11 2026-06-28T22:00:05 65849 0007182363 2024-09-27T00:00:00 2025 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -229.37 2026-06-28T22:00:05 65850 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 65851 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 65852 APV7181785 2024-09-26T00:00:00 2025 1 592034 AdmOp - Sales Taxes 800 Transportation Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK -12.84 2026-06-28T22:00:05 65853 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 65854 HCM7177166 2024-09-25T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 286.42 2026-06-28T22:00:05 65855 HCM7138485 2024-07-31T00:00:00 2025 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 21.68 2026-06-28T22:00:05 65856 0007183631 2024-09-30T00:00:00 2025 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -5076.94 2026-06-28T22:00:05 65857 APV7178747 2024-09-23T00:00:00 2025 1 581090 CASE 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 65858 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341347 BRANDY FORD 393.72 2026-06-28T22:00:05 65859 0007136485 2024-07-24T00:00:00 2025 1 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" General Ledger Entry -14720.0 2026-06-28T22:00:05 65860 APV7125678 2024-07-09T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 23978.06 2026-06-28T22:00:05 65861 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399266 VINCENT N POPP 216.54 2026-06-28T22:00:05 65862 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381420 DONNA HAYGOOD 531.52 2026-06-28T22:00:05 65863 0007179479 2024-09-24T00:00:00 2025 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 65864 APV7134200 2024-07-19T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 93992.0 2026-06-28T22:00:05 65865 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272997 SUSIE PERKINS 876.79 2026-06-28T22:00:05 65866 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000296795 KORLISS PARKS 1554.35 2026-06-28T22:00:05 65867 APV7146497 2024-08-06T00:00:00 2025 1 581090 CASE 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 886.0 2026-06-28T22:00:05 65868 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE 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 65869 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364008 JESSICA BLANTON 826.81 2026-06-28T22:00:05 65870 EXV7154475 2024-08-09T00:00:00 2025 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 General Ledger Entry 52.94 2026-06-28T22:00:05 65871 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 174.0 2026-06-28T22:00:05 65872 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395739 TAYLOR NORRIS 594.92 2026-06-28T22:00:05 65873 APV7159962 2024-08-26T00:00:00 2025 1 547130 SpOp - Instct-Classroom 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000347623 TY PARKER and SON INC 20965.0 2026-06-28T22:00:05 65874 0007164555 2024-09-01T00:00:00 2025 1 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 65875 APV7137872 2024-07-25T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238763 RICHARD THOMPSON 493.8 2026-06-28T22:00:05 65876 0007135481 2024-07-01T00:00:00 2025 1 599093 AdmOp-Translator Costs 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 137296.36 2026-06-28T22:00:05 65877 APV7125124 2024-07-08T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 43946.29 2026-06-28T22:00:05 65878 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000421258 ALLEN COULTAS 1466.88 2026-06-28T22:00:05 65879 APV7125710 2024-07-09T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000100206 CHRISTIAN CHURCH DAY CARE CTR 8523.23 2026-06-28T22:00:05 65880 APV7178906 2024-09-23T00:00:00 2025 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 1046.51 2026-06-28T22:00:05 65881 APV7178486 2024-09-23T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000054575 DEKALB COUNTY 363.63 2026-06-28T22:00:05 65882 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib 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 1268.07 2026-06-28T22:00:05 65883 0007152878 2024-08-14T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1090.61 2026-06-28T22:00:05 65884 0007154723 2024-08-19T00:00:00 2025 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 887.56 2026-06-28T22:00:05 65885 APV7182831 2024-09-27T00:00:00 2025 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050705 DEIG BROTHERS LUMBER AND CONSTRUCTION 174479.47 2026-06-28T22:00:05 65886 HCM7177171 2024-09-25T00:00:00 2025 1 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58.95 2026-06-28T22:00:05 65887 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246274 MELISSA DARLING 1968.6 2026-06-28T22:00:05 65888 0007171321 2024-09-12T00:00:00 2025 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 1259.3 2026-06-28T22:00:05 65889 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371034 D'ANDRIA MAJORS 362.14 2026-06-28T22:00:05 65890 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE 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 48.0 2026-06-28T22:00:05 65891 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343073 BRENDA NOBLE 295.29 2026-06-28T22:00:05 65892 APV7181722 2024-09-26T00:00:00 2025 1 546020 Off-Ink Catrdge & Toner 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067154 THE PITNEY BOWES BANK 42.07 2026-06-28T22:00:05 65893 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419243 DOUGLAS LEE GLASS 377.23 2026-06-28T22:00:05 65894 0007142197 2024-08-01T00:00:00 2025 1 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 184.71 2026-06-28T22:00:05 65895 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233285 MELISSA ORELLANA 1057.05 2026-06-28T22:00:05 65896 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242880 THERESA TERRETT - GULLETT 744.41 2026-06-28T22:00:05 65897 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE 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 65898 APV7145630 2024-08-05T00:00:00 2025 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 0000057167 US BANK 372.03 2026-06-28T22:00:05 65899 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413317 AMANDA R KEMPKER 2253.71 2026-06-28T22:00:05 65900 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411518 AMY BLACK 305.13 2026-06-28T22:00:05 65901 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193970 KNOX COMM SCHL CORP TREASURER 118351.86 2026-06-28T22:00:05 65902 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282690 MICHELLA YVONNE SANDERS 565.98 2026-06-28T22:00:05 65903 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327479 ERIC BOLIN 142.39 2026-06-28T22:00:05 65904 0007113205 2024-07-01T00:00:00 2025 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry -2868.8 2026-06-28T22:00:05 65905 0007161448 2024-08-28T00:00:00 2025 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 1031763.59 2026-06-28T22:00:05 65906 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297597 CHARLES FINNEY 3676.24 2026-06-28T22:00:05 65907 0007173042 2024-09-16T00:00:00 2025 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 310276.74 2026-06-28T22:00:05 65908 HCM7177166 2024-09-25T00:00:00 2025 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 2653.33 2026-06-28T22:00:05 65909 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298220 DUSTIN SMITH 127.96 2026-06-28T22:00:05 65910 APV7160961 2024-08-27T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087774 LAPORTE CONSTRUCTION CO INC 122501.85 2026-06-28T22:00:05 65911 APV7132194 2024-07-17T00:00:00 2025 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 165.0 2026-06-28T22:00:05 65912 0007149931 2024-08-12T00:00:00 2025 1 518161 Health Insurance 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 623.27 2026-06-28T22:00:05 65913 APV7127847 2024-07-11T00:00:00 2025 1 519820 Temp Staffing Company 730 Library Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 3992.85 2026-06-28T22:00:05 65914 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306212 ANGEL TERRY 600.96 2026-06-28T22:00:05 65915 APV7170770 2024-09-11T00:00:00 2025 1 581090 CASE 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 65916 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247011 CANDICE HILL 672.6 2026-06-28T22:00:05 65917 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372617 WILLIAM WELLBORN 201.19 2026-06-28T22:00:05 65918 0007167436 2024-09-08T00:00:00 2025 1 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1826.76 2026-06-28T22:00:05 65919 HCM7148828 2024-08-14T00:00:00 2025 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 278.35 2026-06-28T22:00:05 65920 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 387.0 2026-06-28T22:00:05 65921 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306215 ANNE GOTHE 935.75 2026-06-28T22:00:05 65922 APV7157971 2024-08-22T00:00:00 2025 1 571209 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 2383.87 2026-06-28T22:00:05 65923 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389546 SAVANNAH RICHARDSON 1200.19 2026-06-28T22:00:05 65924 APV7146520 2024-08-06T00:00:00 2025 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 65925 APV7181730 2024-09-26T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000316816 BURROWS CONSULTING LLC 14150.0 2026-06-28T22:00:05 65926 APV7164908 2024-09-03T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 18955.89 2026-06-28T22:00:05 65927 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375529 BETTY GRIDER 196.86 2026-06-28T22:00:05 65928 APV7162730 2024-08-29T00:00:00 2025 1 555514 Building & plant 560 School for the Deaf Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000015156 W W GRAINGER, INC 1483.7 2026-06-28T22:00:05 65929 APV7152085 2024-08-14T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000404363 MAPT SOLUTIONS LLC 38460.0 2026-06-28T22:00:05 65930 HCM7148808 2024-08-14T00:00:00 2025 1 516002 FICA - Regular 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 611.75 2026-06-28T22:00:05 65931 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 65932 0007172118 2024-09-13T00:00:00 2025 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 65933 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE 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 65934 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371927 JENNIFER PRAGER 183.08 2026-06-28T22:00:05 65935 0007163485 2024-08-30T00:00:00 2025 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65936 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156448 TERRESSA WAYCASTER 787.44 2026-06-28T22:00:05 65937 0007182248 2024-09-25T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -834.77 2026-06-28T22:00:05 65938 APV7166778 2024-09-05T00:00:00 2025 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000424989 QIAGEN NORTH AMERICAN HOLDINGS INC 4224.6 2026-06-28T22:00:05 65939 0007131558 2024-07-17T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59.33 2026-06-28T22:00:05 65940 APV7128773 2024-07-12T00:00:00 2025 1 531029 Prof Serv - IT Services 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000383622 9-12 LLC 20000.0 2026-06-28T22:00:05 65941 APV7115442 2024-07-03T00:00:00 2025 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000094638 HUNTINGTON COUNTY SOIL AND WATER CONSERV 63630.22 2026-06-28T22:00:05 65942 APV7169097 2024-09-09T00:00:00 2025 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 806970.29 2026-06-28T22:00:05 65943 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414901 CYNTHIA M MANS 2236.02 2026-06-28T22:00:05 65944 APV7152009 2024-08-14T00:00:00 2025 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000287219 BPI ENTERPRISES LLC 43.83 2026-06-28T22:00:05 65945 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280451 CYNTHIA CLEARY 764.53 2026-06-28T22:00:05 65946 APV7125666 2024-07-09T00:00:00 2025 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 0000014232 TSF COMPANY INC 108.75 2026-06-28T22:00:05 65947 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308615 PEGGY BAKER 433.09 2026-06-28T22:00:05 65948 0007153692 2024-08-16T00:00:00 2025 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 1.09 2026-06-28T22:00:05 65949 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377948 TONYA JONES 264.45 2026-06-28T22:00:05 65950 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE 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 65951 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322685 DELE ODUYEMI 236.23 2026-06-28T22:00:05 65952 0007179411 2024-09-24T00:00:00 2025 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1348.87 2026-06-28T22:00:05 65953 APV7153749 2024-08-16T00:00:00 2025 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053943 JEFFERSON COUNTY 5111.39 2026-06-28T22:00:05 65954 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404843 GABRIEL L SCHROEDER 438.59 2026-06-28T22:00:05 65955 APV7163619 2024-08-30T00:00:00 2025 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000419680 CRAIG W.F. HILSINGER 3129.5 2026-06-28T22:00:05 65956 EXV7148543 2024-08-01T00:00:00 2025 1 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 1026.0 2026-06-28T22:00:05 65957 APV7177444 2024-09-20T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064812 RIPLEY COUNTY 13458.07 2026-06-28T22:00:05 65958 APV7174450 2024-09-17T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424822 AMANDA GERMAN 913.64 2026-06-28T22:00:05 65959 HCM7167548 2024-09-11T00:00:00 2025 1 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 57.34 2026-06-28T22:00:05 65960 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388512 STEVEN B BISCAN 321.9 2026-06-28T22:00:05 65961 APV7147311 2024-08-07T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000413300 CLUBHOUSE INDIANA 102500.0 2026-06-28T22:00:05 65962 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125830 JAMIE HARPER 137.8 2026-06-28T22:00:05 65963 EXV7125971 2024-07-02T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.5 2026-06-28T22:00:05 65964 HCM7148777 2024-08-14T00:00:00 2025 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 7.02 2026-06-28T22:00:05 65965 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE 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 65966 0007181517 2024-09-26T00:00:00 2025 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3098.78 2026-06-28T22:00:05 65967 0007157675 2024-08-22T00:00:00 2025 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.27 2026-06-28T22:00:05 65968 HCM7138542 2024-07-31T00:00:00 2025 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 598.61 2026-06-28T22:00:05 65969 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393545 THERESA PETTIS 442.65 2026-06-28T22:00:05 65970 EXV7152403 2024-08-14T00:00:00 2025 1 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.02 2026-06-28T22:00:05 65971 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381238 KELLY DUGGER 393.72 2026-06-28T22:00:05 65972 EXV7137261 2024-07-24T00:00:00 2025 1 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 60.19 2026-06-28T22:00:05 65973 APV7155986 2024-08-20T00:00:00 2025 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 24.45 2026-06-28T22:00:05 65974 APV7142692 2024-08-01T00:00:00 2025 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 0000051934 MACALLISTER MACHINERY CO INC 179.68 2026-06-28T22:00:05 65975 APV7162634 2024-08-29T00:00:00 2025 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 0000083078 TALL TIMBERS MARINA 80.09 2026-06-28T22:00:05 65976 APV7144200 2024-08-02T00:00:00 2025 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000221947 JOHN W HOCK CO 64.0 2026-06-28T22:00:05 65977 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 2897.82 2026-06-28T22:00:05 65978 EXV7170205 2024-09-01T00:00:00 2025 1 595110 InState Travel - Mileage 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 111.86 2026-06-28T22:00:05 65979 EXV7173805 2024-09-16T00:00:00 2025 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 114.2 2026-06-28T22:00:05 65980 APV7130956 2024-07-16T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000417893 VANTAGE AGING 146923.97 2026-06-28T22:00:05 65981 0007161572 2024-09-01T00:00:00 2025 1 547134 SpOp - Instct - Vocational 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 694.25 2026-06-28T22:00:05 65982 APV7149157 2024-08-09T00:00:00 2025 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 124.43 2026-06-28T22:00:05 65983 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399312 BEVERLY BOYNTON 61.03 2026-06-28T22:00:05 65984 APV7149966 2024-08-12T00:00:00 2025 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 0000053791 FORT WAYNE COMMUNITY SCHOOLS 6339.91 2026-06-28T22:00:05 65985 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132582 DONNA CLENDENIN GRAVES 370.34 2026-06-28T22:00:05 65986 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413074 RENE H GROSE 915.81 2026-06-28T22:00:05 65987 HCM7128419 2024-07-17T00:00:00 2025 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 971.62 2026-06-28T22:00:05 65988 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280461 DANIEL KLINK 328.16 2026-06-28T22:00:05 65989 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296716 JERALD HAGGARD 1064.5 2026-06-28T22:00:05 65990 APV7142807 2024-08-01T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062085 VANDERBURGH COUNTY 22637.74 2026-06-28T22:00:05 65991 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE 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 169.0 2026-06-28T22:00:05 65992 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271966 JULIA FRICK 492.15 2026-06-28T22:00:05 65993 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312682 LISA CARTWRIGHT 267.5 2026-06-28T22:00:05 65994 0007181616 2024-09-26T00:00:00 2025 1 518901 Payroll Employee Assistance 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.54 2026-06-28T22:00:05 65995 HCM7113004 2024-07-03T00:00:00 2025 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 575.07 2026-06-28T22:00:05 65996 HCM7138542 2024-07-31T00:00:00 2025 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 0.75 2026-06-28T22:00:05 65997 0007182266 2024-09-27T00:00:00 2025 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 15.0 2026-06-28T22:00:05 65998 EXV7161189 2024-08-21T00:00:00 2025 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 52.07 2026-06-28T22:00:05 65999 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248376 DONALD L AND ANNE M KING 377.23 2026-06-28T22:00:05 66000 HCM7128435 2024-07-17T00:00:00 2025 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 44.59 2026-06-28T22:00:05 66001 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 43.0 2026-06-28T22:00:05 66002 APV7170792 2024-09-11T00:00:00 2025 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. 360.0 2026-06-28T22:00:05 66003 APV7157690 2024-08-22T00:00:00 2025 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000062085 VANDERBURGH COUNTY 79653.15 2026-06-28T22:00:05 66004 EXV7181329 2024-09-12T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.0 2026-06-28T22:00:05 66005 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294783 JENNIFER MORENO 885.3 2026-06-28T22:00:05 66006 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293398 AMANDA HETTINGER 472.46 2026-06-28T22:00:05 66007 APV7177420 2024-09-20T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064274 INDIANA YOUTH INSTITUTE 53710.0 2026-06-28T22:00:05 66008 APV7175444 2024-09-18T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 7393.75 2026-06-28T22:00:05 66009 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091475 UDDER ANGELS CHILDCARE CENTER 4810.44 2026-06-28T22:00:05 66010 APV7128953 2024-07-12T00:00:00 2025 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000276817 TOLEDO, PEORIA and WESTERN RAILWAY CORP 4078.4 2026-06-28T22:00:05 66011 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE 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 66012 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307330 SUZETTE GATLIN 201.19 2026-06-28T22:00:05 66013 0007143246 2024-08-08T00:00:00 2025 1 652115 Data Service Monthly 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 150.0 2026-06-28T22:00:05 66014 HCM7177221 2024-09-25T00:00:00 2025 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 9.26 2026-06-28T22:00:05 66015 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337089 LADONNA BOWMAN 402.38 2026-06-28T22:00:05 66016 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339051 MATTHEW SPENCER 3186.18 2026-06-28T22:00:05 66017 EXV7160425 2024-08-20T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 104.42 2026-06-28T22:00:05 66018 APV7139854 2024-07-26T00:00:00 2025 1 531038 Prof Serv - Employment Serv 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 4484.66 2026-06-28T22:00:05 66019 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326349 LAURA HART 502.97 2026-06-28T22:00:05 66020 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242020 ANGELA JO SALAZAR-LEIJA 305.13 2026-06-28T22:00:05 66021 0007143853 2024-08-08T00:00:00 2025 1 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.68 2026-06-28T22:00:05 66022 APV7126511 2024-07-09T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 479247.83 2026-06-28T22:00:05 66023 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE 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 66024 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352241 JOYCE LOVE 374.03 2026-06-28T22:00:05 66025 APV7116279 2024-07-03T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052915 CITY OF HAMMOND, INDIANA 48011.45 2026-06-28T22:00:05 66026 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398957 DAWN HENSLEY 502.97 2026-06-28T22:00:05 66027 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165860 MORITTA M WILLIAMS 319.17 2026-06-28T22:00:05 66028 APV7151122 2024-08-13T00:00:00 2025 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 71.25 2026-06-28T22:00:05 66029 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 374.0 2026-06-28T22:00:05 66030 APV7148162 2024-08-08T00:00:00 2025 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 426.54 2026-06-28T22:00:05 66031 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354872 SARAH TRUEX 1154.62 2026-06-28T22:00:05 66032 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379698 CHAD MCCORMICK 2851.27 2026-06-28T22:00:05 66033 APV7147311 2024-08-07T00:00:00 2025 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 39082.64 2026-06-28T22:00:05 66034 HCM7167551 2024-09-11T00:00:00 2025 1 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 8232.44 2026-06-28T22:00:05 66035 APV7152743 2024-08-15T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000198114 LAW OFFICE OF TAMMY MINGER PC 1000.0 2026-06-28T22:00:05 66036 APV7113668 2024-07-01T00:00:00 2025 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 33955.0 2026-06-28T22:00:05 66037 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235309 ASHLEY BOWER 295.29 2026-06-28T22:00:05 66038 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077817 UNITED WAY FOR CLINTON COUNTY 68462.52 2026-06-28T22:00:05 66039 APV7156008 2024-08-20T00:00:00 2025 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 66040 APV7146534 2024-08-06T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313917 NIKKIYA OLIVER 1435.16 2026-06-28T22:00:05 66041 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE 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 66042 EXV7113822 2024-07-01T00:00:00 2025 1 595130 InState Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 236.86 2026-06-28T22:00:05 66043 APV7161635 2024-08-28T00:00:00 2025 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000425901 A1 SEPTIC AND EXCAVATING INC 335.0 2026-06-28T22:00:05 66044 0007171261 2024-09-12T00:00:00 2025 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 3.01 2026-06-28T22:00:05 66045 0007146251 2024-08-06T00:00:00 2025 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -43.78 2026-06-28T22:00:05 66046 APV7116174 2024-07-05T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000313002 YOUTH SERVICES ALLIANCE 18285.0 2026-06-28T22:00:05 66047 APV7161663 2024-08-28T00:00:00 2025 1 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000325767 SMARI.LLC 11428.6 2026-06-28T22:00:05 66048 EXV7129206 2024-07-10T00:00:00 2025 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 56.84 2026-06-28T22:00:05 66049 0007161572 2024-09-01T00:00:00 2025 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 890.48 2026-06-28T22:00:05 66050 APV7176508 2024-09-19T00:00:00 2025 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC -44302.62 2026-06-28T22:00:05 66051 0007140467 2024-07-30T00:00:00 2025 1 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66052 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329603 KIMBERLEE REMER 275.61 2026-06-28T22:00:05 66053 0007182336 2024-09-27T00:00:00 2025 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -798.65 2026-06-28T22:00:05 66054 APV7164832 2024-09-03T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 8859.77 2026-06-28T22:00:05 66055 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421621 ERICA JENKINS 685.74 2026-06-28T22:00:05 66056 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309451 MEGAN HARDIN 203.42 2026-06-28T22:00:05 66057 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404619 CAROL DEANN ROBERTS 813.69 2026-06-28T22:00:05 66058 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396428 TARA REDMON 1005.95 2026-06-28T22:00:05 66059 APV7181659 2024-09-26T00:00:00 2025 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 66060 0007165455 2024-09-04T00:00:00 2025 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 61.87 2026-06-28T22:00:05 66061 0007184541 2024-09-30T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1.55 2026-06-28T22:00:05 66062 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319807 PHILLIP OWENS 201.19 2026-06-28T22:00:05 66063 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359858 KAREN BETTAG 98.43 2026-06-28T22:00:05 66064 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371600 CYNTHIA MURPHY 305.13 2026-06-28T22:00:05 66065 APV7144163 2024-08-02T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 210 Insurance Administrative and Operating Expenses Out of State Travel Other "" "" 0000347649 BENJAMIN HENRIQUEZ-HUDSON 208.0 2026-06-28T22:00:05 66066 APV7160903 2024-08-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245696 NANCY L SIMON 987.57 2026-06-28T22:00:05 66067 APV7132226 2024-07-17T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000193806 RANDOLPH EASTERN SCHOOL TREAS 30000.0 2026-06-28T22:00:05 66068 APV7125634 2024-07-09T00:00:00 2025 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000391140 GENESIS SECURITY LLC 1262.0 2026-06-28T22:00:05 66069 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000424508 SAMANTHA L MALAN 736.79 2026-06-28T22:00:05 66070 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271806 AMY PICKETT 889.97 2026-06-28T22:00:05 66071 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306410 KAREN EINSPAHR 221.3 2026-06-28T22:00:05 66072 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363876 LAVONDA MCINTOSH 241.43 2026-06-28T22:00:05 66073 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243027 DIANE SPILLER 223.76 2026-06-28T22:00:05 66074 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421982 AMANDA C GRUNDSTROM 658.3 2026-06-28T22:00:05 66075 APV7114704 2024-07-02T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 7915.36 2026-06-28T22:00:05 66076 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396513 MARK LYNN 682.08 2026-06-28T22:00:05 66077 ARD7131163 2024-07-16T00:00:00 2025 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 66078 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256518 NATALIE BEASLEY 369.11 2026-06-28T22:00:05 66079 APV7142807 2024-08-01T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 32530.56 2026-06-28T22:00:05 66080 APV7144200 2024-08-02T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000260796 LAKEVIEW TEMPLE INC -2481.12 2026-06-28T22:00:05 66081 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 548.0 2026-06-28T22:00:05 66082 0007162218 2024-08-29T00:00:00 2025 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66083 APV7142711 2024-08-01T00:00:00 2025 1 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 6167.25 2026-06-28T22:00:05 66084 HCM7167565 2024-09-11T00:00:00 2025 1 518161 Health Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2723.85 2026-06-28T22:00:05 66085 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib 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 15262.39 2026-06-28T22:00:05 66086 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358457 JASON SETTECASI 232.89 2026-06-28T22:00:05 66087 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410688 SIERRA SCOTT 1069.93 2026-06-28T22:00:05 66088 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE 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 125.0 2026-06-28T22:00:05 66089 APV7179957 2024-09-24T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000076141 TELL CITY CLERK-TREASURER 9751.68 2026-06-28T22:00:05 66090 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367076 JUDY MURPHY 742.56 2026-06-28T22:00:05 66091 0007180575 2024-09-25T00:00:00 2025 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 -2.73 2026-06-28T22:00:05 66092 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389480 TIFFANY RIES 670.11 2026-06-28T22:00:05 66093 EXV7137259 2024-07-16T00:00:00 2025 1 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 25.74 2026-06-28T22:00:05 66094 HCM7138492 2024-07-31T00:00:00 2025 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 Non-Profit Security Program General Ledger Entry 23.54 2026-06-28T22:00:05 66095 0007171218 2024-09-11T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1101.93 2026-06-28T22:00:05 66096 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246927 KREESA SENSMEIER 120.71 2026-06-28T22:00:05 66097 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413529 FREDERICK ISBELL JR 517.15 2026-06-28T22:00:05 66098 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277172 JEFFREY COOPER 1172.33 2026-06-28T22:00:05 66099 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368988 JENNIFER BENNETT 244.1 2026-06-28T22:00:05 66100 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373198 NICOLE RENAUD 284.79 2026-06-28T22:00:05 66101 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 66102 0007180660 2024-09-25T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 111.35 2026-06-28T22:00:05 66103 APV7173387 2024-09-16T00:00:00 2025 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000107281 WOODALL'S ROOFING and HOME IMPROVEMENT INC 3600.0 2026-06-28T22:00:05 66104 HCM7167596 2024-09-11T00:00:00 2025 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 2.13 2026-06-28T22:00:05 66105 APV7126431 2024-07-10T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 3088.16 2026-06-28T22:00:05 66106 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289203 BRAD GREEN 1770.07 2026-06-28T22:00:05 66107 0007161573 2024-09-01T00:00:00 2025 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 221.58 2026-06-28T22:00:05 66108 APV7135768 2024-07-23T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 165003.02 2026-06-28T22:00:05 66109 0007158621 2024-08-23T00:00:00 2025 1 652072 Seat Charge 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 287.26 2026-06-28T22:00:05 66110 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000422890 REBECCA DAWN OSBURN HILAS 534.39 2026-06-28T22:00:05 66111 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246213 JODIE L NELSON 713.61 2026-06-28T22:00:05 66112 HCM7138439 2024-07-31T00:00:00 2025 1 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.41 2026-06-28T22:00:05 66113 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382082 MARYANNE ROBERTS 443.46 2026-06-28T22:00:05 66114 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269213 REX SUDDETH 354.35 2026-06-28T22:00:05 66115 APV7159739 2024-08-26T00:00:00 2025 1 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 48.59 2026-06-28T22:00:05 66116 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366489 DAVID CHILCUTT 362.15 2026-06-28T22:00:05 66117 APV7136856 2024-07-24T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000340051 LISA AUSTIN WILLIAMS 7145.1 2026-06-28T22:00:05 66118 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314907 BROOKE BAXTER 284.79 2026-06-28T22:00:05 66119 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330391 NICOLE CHAPMAN 1609.52 2026-06-28T22:00:05 66120 HCM7158452 2024-08-28T00:00:00 2025 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8257.97 2026-06-28T22:00:05 66121 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391164 BARBARA JEAN DULL 569.58 2026-06-28T22:00:05 66122 EXV7169364 2024-09-01T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 66123 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380736 STEPHANIE RAZOR 728.71 2026-06-28T22:00:05 66124 0007167516 2024-09-08T00:00:00 2025 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 17.73 2026-06-28T22:00:05 66125 APV7114595 2024-07-01T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 63522.33 2026-06-28T22:00:05 66126 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336016 CHRIS STOELTING 704.17 2026-06-28T22:00:05 66127 APV7125634 2024-07-09T00:00:00 2025 1 532057 Main Electrical Installation 110 Adjutant General Contractual Services Maintenance Other "" "" 0000055752 ERMCO INC 306841.38 2026-06-28T22:00:05 66128 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317985 CELENA DESJARDIN 100.6 2026-06-28T22:00:05 66129 EXV7129212 2024-07-09T00:00:00 2025 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 317.59 2026-06-28T22:00:05 66130 0007164555 2024-09-01T00:00:00 2025 1 510160 Jury Duty 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.12 2026-06-28T22:00:05 66131 APV7152087 2024-08-14T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000418852 COURTNEY HIGGINS 736.8 2026-06-28T22:00:05 66132 APV7148232 2024-08-08T00:00:00 2025 1 599026 AdmOp-Dues & Subscriptions 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000427562 SUZANNE MURPHY 180.0 2026-06-28T22:00:05 66133 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318754 DANICA PETTY-TYO 1496.13 2026-06-28T22:00:05 66134 APV7114703 2024-07-01T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 82.91 2026-06-28T22:00:05 66135 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000070079 TERRI YVONNE GAINES 377.23 2026-06-28T22:00:05 66136 APV7147274 2024-08-07T00:00:00 2025 1 531014 Prof Serv - Legal Services 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000273564 VERITEXT CORP 479.35 2026-06-28T22:00:05 66137 HCM7158464 2024-08-28T00:00:00 2025 1 518901 Payroll Employee Assistance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.87 2026-06-28T22:00:05 66138 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338869 JESSICA HAMPTON 201.19 2026-06-28T22:00:05 66139 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329534 LEE REYNOLDS 773.01 2026-06-28T22:00:05 66140 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370636 STACY SMITH 203.42 2026-06-28T22:00:05 66141 0007146224 2024-08-06T00:00:00 2025 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 175.37 2026-06-28T22:00:05 66142 APV7132138 2024-07-17T00:00:00 2025 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000377967 COREY VANDEVANTER 5860.0 2026-06-28T22:00:05 66143 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 868.0 2026-06-28T22:00:05 66144 EXV7134424 2024-07-03T00:00:00 2025 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 85.73 2026-06-28T22:00:05 66145 0007143935 2024-08-08T00:00:00 2025 1 652134 Remote IP Phone 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 212.67 2026-06-28T22:00:05 66146 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 66147 0007143831 2024-08-08T00:00:00 2025 1 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 18682.05 2026-06-28T22:00:05 66148 0007167689 2024-09-06T00:00:00 2025 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 -0.11 2026-06-28T22:00:05 66149 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340528 CHRISTINA METLER 236.23 2026-06-28T22:00:05 66150 HCM7167614 2024-09-11T00:00:00 2025 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 80.04 2026-06-28T22:00:05 66151 APV7177410 2024-09-20T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000410972 HEBREW ORTHODOX CONGREGATION 35962.0 2026-06-28T22:00:05 66152 APV7130946 2024-07-16T00:00:00 2025 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 66153 APV7149966 2024-08-12T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000201575 AVONDALE MEADOWS ACADEMY 68426.05 2026-06-28T22:00:05 66154 0007135453 2024-07-01T00:00:00 2025 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3201.28 2026-06-28T22:00:05 66155 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151659 SHELLEY COOPER 643.81 2026-06-28T22:00:05 66156 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108444 NEOVISION OPTICAL 14.0 2026-06-28T22:00:05 66157 0007172090 2024-09-13T00:00:00 2025 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 109965.16 2026-06-28T22:00:05 66158 APV7152720 2024-08-15T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000092106 SAMARITAN FAMILY HEALTH AND COUNSELING 2100.0 2026-06-28T22:00:05 66159 APV7141707 2024-07-31T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 452285.71 2026-06-28T22:00:05 66160 0007154761 2024-08-19T00:00:00 2025 1 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 13.0 2026-06-28T22:00:05 66161 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313247 DAVID PAGELL 1083.52 2026-06-28T22:00:05 66162 0007173217 2024-09-16T00:00:00 2025 1 532023 Main -GarbageRemoval 400 Indiana Dept of Health Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66163 HCM7158514 2024-08-28T00:00:00 2025 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 12.42 2026-06-28T22:00:05 66164 0007164555 2024-09-01T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.8 2026-06-28T22:00:05 66165 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416806 KEITH ALAN BROCK 345.81 2026-06-28T22:00:05 66166 APV7152743 2024-08-15T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356286 KATHERYN BADGER 965.35 2026-06-28T22:00:05 66167 HCM7177166 2024-09-25T00:00:00 2025 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 171.62 2026-06-28T22:00:05 66168 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 66169 APV7135895 2024-07-23T00:00:00 2025 1 571209 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 78314.66 2026-06-28T22:00:05 66170 APV7169892 2024-09-10T00:00:00 2025 1 547020 SpOp-Housekeeping 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000364875 NEXTHILL CAPITAL PARTNERS LLC 1105.0 2026-06-28T22:00:05 66171 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273320 PHILLIS HALL 98.43 2026-06-28T22:00:05 66172 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 66173 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420453 JUDITH A GIBSON 1201.1 2026-06-28T22:00:05 66174 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381263 JANICE WINGO 582.6 2026-06-28T22:00:05 66175 0007162243 2024-08-28T00:00:00 2025 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 208.37 2026-06-28T22:00:05 66176 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385176 MELISSA TONEY KELLEY 219.29 2026-06-28T22:00:05 66177 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365145 AULORA SMITH 241.43 2026-06-28T22:00:05 66178 0007164328 2024-09-03T00:00:00 2025 1 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 4935.52 2026-06-28T22:00:05 66179 APV7147343 2024-08-07T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314932 SUZANNE BREWER 582.7 2026-06-28T22:00:05 66180 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333063 KIM YANKOWITZ 101.71 2026-06-28T22:00:05 66181 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211656 BEVERLY WAYMIRE 1264.63 2026-06-28T22:00:05 66182 EXV7162043 2024-08-20T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 108.1 2026-06-28T22:00:05 66183 EXV7132608 2024-07-15T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 38.21 2026-06-28T22:00:05 66184 APV7148290 2024-08-08T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 66804.72 2026-06-28T22:00:05 66185 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412510 ANTONIO RIVERA 308.88 2026-06-28T22:00:05 66186 0007174061 2024-09-17T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66187 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269273 CALEB BEASLEY 301.78 2026-06-28T22:00:05 66188 APV7135768 2024-07-23T00:00:00 2025 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 0000065378 COMPUTER AID, INC. 4320.0 2026-06-28T22:00:05 66189 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371802 JUSTIN TREASURE 627.11 2026-06-28T22:00:05 66190 0007140467 2024-07-30T00:00:00 2025 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 66191 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356842 PENNY FLOOD 692.45 2026-06-28T22:00:05 66192 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300335 SHEILA ROLL 101.72 2026-06-28T22:00:05 66193 APV7146497 2024-08-06T00:00:00 2025 1 581090 CASE 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 237.0 2026-06-28T22:00:05 66194 0007162243 2024-08-28T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 96.95 2026-06-28T22:00:05 66195 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354473 RICKIE WAGGONER 137.81 2026-06-28T22:00:05 66196 APV7125634 2024-07-09T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 91.03 2026-06-28T22:00:05 66197 APV7159013 2024-08-23T00:00:00 2025 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 66198 0007134641 2024-07-22T00:00:00 2025 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 66199 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374785 MATTHEW MORONI TANG 201.19 2026-06-28T22:00:05 66200 APV7157971 2024-08-22T00:00:00 2025 1 571209 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 224366.3 2026-06-28T22:00:05 66201 APV7115455 2024-07-03T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000378508 SHINE EARLY LEARNING INC 994901.87 2026-06-28T22:00:05 66202 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382859 STEVEN MILLER 689.01 2026-06-28T22:00:05 66203 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250534 JOYCE MOSSHOLDER 711.98 2026-06-28T22:00:05 66204 APV7146497 2024-08-06T00:00:00 2025 1 581090 CASE 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 66205 APV7160903 2024-08-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247122 ROBERT VANCE RICHARDS 493.79 2026-06-28T22:00:05 66206 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 66207 0007162254 2024-08-29T00:00:00 2025 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 0.0 2026-06-28T22:00:05 66208 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000373934 HEALING AND BRIDGES COUNSELING LLC 14.0 2026-06-28T22:00:05 66209 APV7136809 2024-07-24T00:00:00 2025 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000256564 AMERICAN WELDING and GAS 1476.21 2026-06-28T22:00:05 66210 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000159124 BARBARA GARLAND 203.43 2026-06-28T22:00:05 66211 APV7155012 2024-08-19T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000401081 ANOINTED WOMEN EMPOWERED RAHAB TRANSFOR 14225.0 2026-06-28T22:00:05 66212 0007164604 2024-09-03T00:00:00 2025 1 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66213 0007134637 2024-07-22T00:00:00 2025 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 66214 APV7153160 2024-08-15T00:00:00 2025 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000402164 KEVIN COX 108.04 2026-06-28T22:00:05 66215 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296553 MATTHEW GOUGH 59.06 2026-06-28T22:00:05 66216 APV7152050 2024-08-14T00:00:00 2025 1 581090 CASE 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 66217 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344111 PATRICIA JOHNSON 196.86 2026-06-28T22:00:05 66218 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339646 SARAH MYERS 465.56 2026-06-28T22:00:05 66219 0007135453 2024-07-01T00:00:00 2025 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.26 2026-06-28T22:00:05 66220 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344300 ANDREW YERGLER 610.26 2026-06-28T22:00:05 66221 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321392 JEFFREY TOUMEY 637.77 2026-06-28T22:00:05 66222 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 13141.69 2026-06-28T22:00:05 66223 EXV7174856 2024-09-01T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 22.0 2026-06-28T22:00:05 66224 APV7179632 2024-09-23T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000056313 GRANT COUNTY 1056.64 2026-06-28T22:00:05 66225 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398731 ZENOBIA HAYNES 1747.54 2026-06-28T22:00:05 66226 APV7166725 2024-09-05T00:00:00 2025 1 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000017300 PROMEGA CORPORATION 4665.0 2026-06-28T22:00:05 66227 EXV7151489 2024-08-02T00:00:00 2025 1 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 152.61 2026-06-28T22:00:05 66228 0007135481 2024-07-01T00:00:00 2025 1 546020 Off-Ink Catrdge & Toner 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 306.84 2026-06-28T22:00:05 66229 0007161572 2024-09-01T00:00:00 2025 1 599227 EmpReimb-Tuition Reimbursement 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.09 2026-06-28T22:00:05 66230 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398781 CHASIDY SIMPSON 606.79 2026-06-28T22:00:05 66231 APV7138892 2024-07-26T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 7200.0 2026-06-28T22:00:05 66232 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411602 DONNA M WHITNEY 534.39 2026-06-28T22:00:05 66233 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417195 WILLIAM BRADFORD SMITH 295.29 2026-06-28T22:00:05 66234 APV7144317 2024-08-01T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 83747.45 2026-06-28T22:00:05 66235 0007113159 2024-07-08T00:00:00 2025 1 652131 Telecom Management 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 604.3 2026-06-28T22:00:05 66236 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000388961 WOODMAR UNITED METHODIST CHURCH 3051.52 2026-06-28T22:00:05 66237 APV7181020 2024-09-25T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000052158 C and D WILLIAMS COMPANY, INC 6000.0 2026-06-28T22:00:05 66238 APV7166778 2024-09-05T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000320968 PROPIO LS LLC 13.16 2026-06-28T22:00:05 66239 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340129 LAURI NOLAND 201.19 2026-06-28T22:00:05 66240 APV7178906 2024-09-23T00:00:00 2025 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 0000121966 M.S.D. WASHINGTON TWP TREAS 16731.46 2026-06-28T22:00:05 66241 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193386 CALVARY CHRISTIAN SCHOOL 22568.87 2026-06-28T22:00:05 66242 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329117 CODY GRAY 177.17 2026-06-28T22:00:05 66243 0007164555 2024-09-01T00:00:00 2025 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 4.22 2026-06-28T22:00:05 66244 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404066 VICTORIA DEATON 378.44 2026-06-28T22:00:05 66245 APV7159981 2024-08-26T00:00:00 2025 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 100.0 2026-06-28T22:00:05 66246 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351987 DORIAN PATTEN 1307.73 2026-06-28T22:00:05 66247 APV7133402 2024-07-18T00:00:00 2025 1 599036 AdmOp-PostageMeter/Postage 200 Utility Regulatory Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000403618 RAYMOND JAMES SNYDER 384.13 2026-06-28T22:00:05 66248 ARD7148434 2024-08-08T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -15866.49 2026-06-28T22:00:05 66249 APV7156112 2024-08-20T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000335203 TERRACON CONSULTANTS INC 2913.49 2026-06-28T22:00:05 66250 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398403 KOURTNEY LOPEZ 258.67 2026-06-28T22:00:05 66251 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415898 PETRA TORRES CASALES 1342.94 2026-06-28T22:00:05 66252 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325218 PATRICIA COONCE 613.62 2026-06-28T22:00:05 66253 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332541 RYAN DAYHOFF 603.57 2026-06-28T22:00:05 66254 0007135562 2024-07-23T00:00:00 2025 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 56.0 2026-06-28T22:00:05 66255 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366449 ROBYN EUBANK 406.84 2026-06-28T22:00:05 66256 APV7162634 2024-08-29T00:00:00 2025 1 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000083078 TALL TIMBERS MARINA 63.75 2026-06-28T22:00:05 66257 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414073 KAYLA VANDERVORT 450.42 2026-06-28T22:00:05 66258 HCM7167652 2024-09-11T00:00:00 2025 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 98.33 2026-06-28T22:00:05 66259 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391769 JENNIFER L STAUFFER 966.51 2026-06-28T22:00:05 66260 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362037 ALYSSA ANDREW 264.44 2026-06-28T22:00:05 66261 APV7148176 2024-08-08T00:00:00 2025 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 67.43 2026-06-28T22:00:05 66262 APV7179957 2024-09-24T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000385328 EMCS INC 946.34 2026-06-28T22:00:05 66263 HCM7128475 2024-07-17T00:00:00 2025 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 428.03 2026-06-28T22:00:05 66264 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 66265 APV7152150 2024-08-14T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064209 FRANKLIN COUNTY 51870.0 2026-06-28T22:00:05 66266 0007131558 2024-07-17T00:00:00 2025 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 61.79 2026-06-28T22:00:05 66267 APV7135895 2024-07-23T00:00:00 2025 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 5682.34 2026-06-28T22:00:05 66268 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051259 BALL STATE UNIVERSITY 37.0 2026-06-28T22:00:05 66269 HCM7148849 2024-08-14T00:00:00 2025 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 38385.18 2026-06-28T22:00:05 66270 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306509 AMY WALLACE 137.8 2026-06-28T22:00:05 66271 0007146244 2024-08-06T00:00:00 2025 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 66272 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE 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 66273 APV7179806 2024-09-24T00:00:00 2025 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 0000380172 GALLS PARENT HOLDINGS LLC 90.91 2026-06-28T22:00:05 66274 APV7166833 2024-09-05T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 48300.0 2026-06-28T22:00:05 66275 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364935 SUSAN SALAZAR 295.29 2026-06-28T22:00:05 66276 EXV7126736 2024-07-02T00:00:00 2025 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 122.72 2026-06-28T22:00:05 66277 APV7133445 2024-07-18T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000328803 OVERDOSE LIFELINE INC 16412.46 2026-06-28T22:00:05 66278 0007166489 2024-09-05T00:00:00 2025 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 66279 EXV7149636 2024-08-01T00:00:00 2025 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 General Ledger Entry 107.0 2026-06-28T22:00:05 66280 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155107 JENNIFER R JOHNSON 3056.06 2026-06-28T22:00:05 66281 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323501 MOLLY MOHR 305.13 2026-06-28T22:00:05 66282 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib 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 141728.37 2026-06-28T22:00:05 66283 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375112 ROBERT WILSON 295.29 2026-06-28T22:00:05 66284 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391868 LANETTE COLLIER 650.95 2026-06-28T22:00:05 66285 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303046 GINA LEVASSEUR 393.72 2026-06-28T22:00:05 66286 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361276 AHMET SAVASIR 422.5 2026-06-28T22:00:05 66287 ARD7134297 2024-07-19T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry -29474.27 2026-06-28T22:00:05 66288 HCM7177173 2024-09-25T00:00:00 2025 1 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2300.0 2026-06-28T22:00:05 66289 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328788 WAYNE MUENSTERMAN 160.95 2026-06-28T22:00:05 66290 0007138587 2024-07-26T00:00:00 2025 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 66291 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376738 DEBORAH TURNER 255.92 2026-06-28T22:00:05 66292 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380257 SALLY GARZA 142.4 2026-06-28T22:00:05 66293 EXV7131293 2024-07-12T00:00:00 2025 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 243.3 2026-06-28T22:00:05 66294 APV7156008 2024-08-20T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000313002 YOUTH SERVICES ALLIANCE 10613.0 2026-06-28T22:00:05 66295 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316325 RAEANN KENNEDY 98.43 2026-06-28T22:00:05 66296 APV7133393 2024-07-18T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 398.89 2026-06-28T22:00:05 66297 0007180608 2024-09-25T00:00:00 2025 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 3789.99 2026-06-28T22:00:05 66298 0007165500 2024-09-04T00:00:00 2025 1 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66299 0007165470 2024-09-04T00:00:00 2025 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 52.89 2026-06-28T22:00:05 66300 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394077 WILLIE J IRVING SR 781.55 2026-06-28T22:00:05 66301 HCM7112915 2024-07-03T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 134.5 2026-06-28T22:00:05 66302 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406295 CLIFFORD MCCARTY 443.46 2026-06-28T22:00:05 66303 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 203.0 2026-06-28T22:00:05 66304 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325721 NELLIE HARDIN QUARLES 1005.95 2026-06-28T22:00:05 66305 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388387 KRISTY D CHRISTENSEN 748.07 2026-06-28T22:00:05 66306 APV7166548 2024-09-05T00:00:00 2025 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 30927.42 2026-06-28T22:00:05 66307 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-06-28T22:00:05 66308 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321486 NICKI JACKSON 402.38 2026-06-28T22:00:05 66309 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273483 COLLEEN LAMBERT-OLEARY 201.19 2026-06-28T22:00:05 66310 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE 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 66311 APV7165683 2024-09-04T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV -23590.67 2026-06-28T22:00:05 66312 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE 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 66313 EXV7126798 2024-07-08T00:00:00 2025 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 692.88 2026-06-28T22:00:05 66314 APV7179858 2024-09-24T00:00:00 2025 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 0.0 2026-06-28T22:00:05 66315 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312077 KATHLEEN MCREE 140.83 2026-06-28T22:00:05 66316 APV7137872 2024-07-25T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056764 HUNTINGTON COUNTY 11689.44 2026-06-28T22:00:05 66317 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 20.0 2026-06-28T22:00:05 66318 EXV7162015 2024-08-24T00:00:00 2025 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 128.09 2026-06-28T22:00:05 66319 APV7168069 2024-09-06T00:00:00 2025 1 571209 Distrib 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 39122.92 2026-06-28T22:00:05 66320 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420806 MARY JOAN SLUSS 331.9 2026-06-28T22:00:05 66321 APV7182712 2024-09-27T00:00:00 2025 1 547012 Sp Op -Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1398.36 2026-06-28T22:00:05 66322 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252994 KIMBERLY CALLAHAN 627.15 2026-06-28T22:00:05 66323 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285531 HEIDI LEEPER 629.12 2026-06-28T22:00:05 66324 APV7135774 2024-07-23T00:00:00 2025 1 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 19747.01 2026-06-28T22:00:05 66325 APV7173473 2024-09-16T00:00:00 2025 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406498 KELLY LEA WRIGHT 59.0 2026-06-28T22:00:05 66326 APV7139777 2024-07-26T00:00:00 2025 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 0000057167 US BANK 84.68 2026-06-28T22:00:05 66327 APV7127697 2024-07-11T00:00:00 2025 1 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001705 JOHNSTONE SUPPLY 609.27 2026-06-28T22:00:05 66328 0007161573 2024-09-01T00:00:00 2025 1 531013 Prof Serv - Info Process Cnslt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 2.08 2026-06-28T22:00:05 66329 0007166374 2024-09-08T00:00:00 2025 1 659284 WebEx 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8.33 2026-06-28T22:00:05 66330 0007156615 2024-08-21T00:00:00 2025 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.41 2026-06-28T22:00:05 66331 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396172 BRIANNA HAMILTON 286.7 2026-06-28T22:00:05 66332 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367979 KATHRYN DAVIS 196.86 2026-06-28T22:00:05 66333 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396202 PAUL J DOBROVITS 462.74 2026-06-28T22:00:05 66334 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371000 RHONDA BEETEM 305.13 2026-06-28T22:00:05 66335 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324385 NASHIA ABDUL-ALEEM 236.23 2026-06-28T22:00:05 66336 APV7180732 2024-09-25T00:00:00 2025 1 535021 Com & Train-PersonalAppearnce 22 Supreme Court Admin Contractual Services Communication & Training Other "" "" 0000428928 TAKKEEM LEON MORGAN 4000.0 2026-06-28T22:00:05 66337 EXV7180264 2024-09-13T00:00:00 2025 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 General Ledger Entry 277.03 2026-06-28T22:00:05 66338 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332198 THERESA RUSHING 334.66 2026-06-28T22:00:05 66339 APV7151238 2024-08-13T00:00:00 2025 1 531026 Prof Serv - Business Admin 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000114924 THE BRUMAN GROUP, PLLC 2015.0 2026-06-28T22:00:05 66340 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE 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 528.0 2026-06-28T22:00:05 66341 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 66342 APV7160702 2024-08-27T00:00:00 2025 1 571300 Grants - Colleges Universities 32 Criminal Justice Institute Grants Education Other "" "" 0000004796 INDIANA UNIV 78395.63 2026-06-28T22:00:05 66343 HCM7112964 2024-07-03T00:00:00 2025 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 63.12 2026-06-28T22:00:05 66344 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308354 BETHANY HAWKINS 406.85 2026-06-28T22:00:05 66345 APV7157874 2024-08-22T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000232382 METRO TREATMENT OF GARY LP 16.05 2026-06-28T22:00:05 66346 APV7135895 2024-07-23T00:00:00 2025 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 200.0 2026-06-28T22:00:05 66347 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323749 KAYLA RODRIGUEZ 305.13 2026-06-28T22:00:05 66348 APV7146534 2024-08-06T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406595 CHRISTINA M THOMAS 275.71 2026-06-28T22:00:05 66349 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315814 JOY LIGHTCAP 393.72 2026-06-28T22:00:05 66350 APV7157874 2024-08-22T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000366766 SYNERGY RECOVERY NETWORK LLC 250.0 2026-06-28T22:00:05 66351 0007153699 2024-08-16T00:00:00 2025 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 66352 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194261 NORTHEASTERN WAYNE SCHL TREAS 500205.62 2026-06-28T22:00:05 66353 0007165448 2024-08-31T00:00:00 2025 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8558.52 2026-06-28T22:00:05 66354 APV7130867 2024-07-16T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000057288 CITY OF COLUMBUS 26.98 2026-06-28T22:00:05 66355 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336637 ALAN DENECKE 334.66 2026-06-28T22:00:05 66356 0007165498 2024-09-04T00:00:00 2025 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 -87.5 2026-06-28T22:00:05 66357 0007125434 2024-07-09T00:00:00 2025 1 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66358 APV7168898 2024-09-09T00:00:00 2025 1 599093 AdmOp-Translator Costs 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 17.5 2026-06-28T22:00:05 66359 APV7134914 2024-07-22T00:00:00 2025 1 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 4213.99 2026-06-28T22:00:05 66360 EXV7168335 2024-09-04T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 114.78 2026-06-28T22:00:05 66361 APV7139735 2024-07-29T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050022 CITY OF TERRE HAUTE 14.1 2026-06-28T22:00:05 66362 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304474 GLAD TIDINGS ASSEMBLY OF GOD CHURCH INC 3446.6 2026-06-28T22:00:05 66363 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. PISANO 174.0 2026-06-28T22:00:05 66364 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 66365 APV7159912 2024-08-26T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059955 CITY OF LEBANON 77.12 2026-06-28T22:00:05 66366 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193629 EAST NOBLE SCHOOL CORP TREAS 98802.79 2026-06-28T22:00:05 66367 0007164555 2024-09-01T00:00:00 2025 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 8.81 2026-06-28T22:00:05 66368 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391867 EMILY UNDERWOOD 534.39 2026-06-28T22:00:05 66369 APV7135797 2024-07-15T00:00:00 2025 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 483.26 2026-06-28T22:00:05 66370 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325499 TERENCE MAYHUE 590.74 2026-06-28T22:00:05 66371 0007143275 2024-08-08T00:00:00 2025 1 659304 Cyber Security-Baseline 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 100.49 2026-06-28T22:00:05 66372 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394784 MARICELA MOORE 1985.33 2026-06-28T22:00:05 66373 HCM7158522 2024-08-28T00:00:00 2025 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 426.11 2026-06-28T22:00:05 66374 APV7161635 2024-08-28T00:00:00 2025 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000312333 TELECOMMUNICATIONS MANAGEMENT 147.0 2026-06-28T22:00:05 66375 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360813 MISTY MULLENS 244.1 2026-06-28T22:00:05 66376 APV7165764 2024-09-03T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 242853.28 2026-06-28T22:00:05 66377 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000286418 MISHAWAKA CATHOLIC SCHOOL 9600.59 2026-06-28T22:00:05 66378 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287860 COREY POTTS 201.19 2026-06-28T22:00:05 66379 HCM7112948 2024-07-03T00:00:00 2025 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 746.3 2026-06-28T22:00:05 66380 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338486 KRISTEN PARKER 787.44 2026-06-28T22:00:05 66381 HCM7148828 2024-08-14T00:00:00 2025 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 3.04 2026-06-28T22:00:05 66382 0007165506 2024-09-04T00:00:00 2025 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 28.07 2026-06-28T22:00:05 66383 APV7160027 2024-08-26T00:00:00 2025 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000001045 ASPIRE INDIANA INC -7497.55 2026-06-28T22:00:05 66384 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE 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 66385 0007161572 2024-09-01T00:00:00 2025 1 654335 Parts charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 845.24 2026-06-28T22:00:05 66386 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347311 RICHARD THOMAS LANTER 1424.43 2026-06-28T22:00:05 66387 0007164367 2024-08-31T00:00:00 2025 1 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3750.03 2026-06-28T22:00:05 66388 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000062434 KATHLENA CROZIER 559.41 2026-06-28T22:00:05 66389 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256398 TRACI L HENDERSON 523.09 2026-06-28T22:00:05 66390 APV7172435 2024-09-12T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000079400 GOSHEN HEALTH SYSTEM INC 47110.42 2026-06-28T22:00:05 66391 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318684 JERI BLACKFORD 826.81 2026-06-28T22:00:05 66392 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327290 STACEY A MCCAULEY 1159.51 2026-06-28T22:00:05 66393 HCM7158453 2024-08-28T00:00:00 2025 1 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1924.9 2026-06-28T22:00:05 66394 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375876 STACY ALLEN 1083.4 2026-06-28T22:00:05 66395 APV7166899 2024-09-04T00:00:00 2025 1 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000416368 WILLIAM STERCZALA 48800.0 2026-06-28T22:00:05 66396 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340604 THERESA PEACOCK 1023.67 2026-06-28T22:00:05 66397 APV7161583 2024-08-28T00:00:00 2025 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055759 CITY OF HOBART 11737.9 2026-06-28T22:00:05 66398 APV7137821 2024-07-25T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055554 FLOYD COUNTY 20926.76 2026-06-28T22:00:05 66399 APV7157867 2024-08-22T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000267577 BLOOMINGTON CO-OPERATIVE SERVICES 30986.5 2026-06-28T22:00:05 66400 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 66401 APV7132303 2024-07-16T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000388893 KIMLEY-HORN AND ASSOCIATES INC 4800.09 2026-06-28T22:00:05 66402 APV7136938 2024-07-24T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 169654.72 2026-06-28T22:00:05 66403 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333337 LINDA LONG 472.47 2026-06-28T22:00:05 66404 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 66405 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389984 SARA ROSE 305.13 2026-06-28T22:00:05 66406 APV7146497 2024-08-06T00:00:00 2025 1 581090 CASE 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 66407 APV7116220 2024-07-05T00:00:00 2025 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 6.0 2026-06-28T22:00:05 66408 0007162243 2024-08-28T00:00:00 2025 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 132.54 2026-06-28T22:00:05 66409 APV7146595 2024-08-05T00:00:00 2025 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 412572.46 2026-06-28T22:00:05 66410 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000107115 NEXT GENERATION CARE CONCEPTS INC 9356.68 2026-06-28T22:00:05 66411 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271613 MELINDA KUSBEL 369.12 2026-06-28T22:00:05 66412 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303669 SCOTT MILLER 142.39 2026-06-28T22:00:05 66413 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340870 RICKY WARD 671.29 2026-06-28T22:00:05 66414 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360228 KRISTIE NORTH 280.53 2026-06-28T22:00:05 66415 0007115936 2024-07-05T00:00:00 2025 1 548040 MedVet-Personel Hygene items 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66416 APV7174450 2024-09-17T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291838 JAMES ECKROTH 1164.61 2026-06-28T22:00:05 66417 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE 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 122.0 2026-06-28T22:00:05 66418 0007138587 2024-07-26T00:00:00 2025 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66419 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330974 ANGELA GREEN 157.49 2026-06-28T22:00:05 66420 0007149939 2024-08-12T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.15 2026-06-28T22:00:05 66421 0007168569 2024-09-09T00:00:00 2025 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 66422 APV7166778 2024-09-05T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 814.51 2026-06-28T22:00:05 66423 APV7160875 2024-08-27T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000110519 VIGO COUNTY SCHOOL CORPORATION 5050.14 2026-06-28T22:00:05 66424 APV7114430 2024-07-02T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095068 A BETTER WAY SERVICES INC 32548.45 2026-06-28T22:00:05 66425 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426479 ALEXIS SPEER 469.7 2026-06-28T22:00:05 66426 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000423492 ASHLEY ROSE CLIFFORD 1114.14 2026-06-28T22:00:05 66427 APV7170757 2024-09-11T00:00:00 2025 1 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 22.27 2026-06-28T22:00:05 66428 APV7156925 2024-08-21T00:00:00 2025 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000061189 FEDEX FREIGHT INC 9.39 2026-06-28T22:00:05 66429 APV7157971 2024-08-22T00:00:00 2025 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 0000387266 BORDEN HENRYVILLE SCHOO 2850.89 2026-06-28T22:00:05 66430 APV7137770 2024-07-25T00:00:00 2025 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000398507 NELBUD SERVICES LLC 915.69 2026-06-28T22:00:05 66431 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346958 EMILY TOWNER 964.61 2026-06-28T22:00:05 66432 APV7115442 2024-07-03T00:00:00 2025 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000021953 PACE ANALYTICAL SERVICES LLC 23000.0 2026-06-28T22:00:05 66433 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 19023.07 2026-06-28T22:00:05 66434 APV7140780 2024-07-30T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409816 BREAIRA WASHINGTON 517.15 2026-06-28T22:00:05 66435 0007141283 2024-07-31T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 33560.0 2026-06-28T22:00:05 66436 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000314932 SUZANNE BREWER 983.74 2026-06-28T22:00:05 66437 0007147016 2024-08-07T00:00:00 2025 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 63013.81 2026-06-28T22:00:05 66438 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 36185.85 2026-06-28T22:00:05 66439 HCM7167546 2024-09-11T00:00:00 2025 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 89.33 2026-06-28T22:00:05 66440 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392181 PATSY ANN ANDERSON 240.65 2026-06-28T22:00:05 66441 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340964 LEE ANN DUNNINGTON 177.17 2026-06-28T22:00:05 66442 HCM7128475 2024-07-17T00:00:00 2025 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 1.44 2026-06-28T22:00:05 66443 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245817 JERRY AND JAMIE LATTIMORE 130.78 2026-06-28T22:00:05 66444 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 66445 HCM7177166 2024-09-25T00:00:00 2025 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 11751.59 2026-06-28T22:00:05 66446 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402079 ANNA BURRY 402.38 2026-06-28T22:00:05 66447 0007172118 2024-09-13T00:00:00 2025 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 66448 APV7161663 2024-08-28T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 10612.5 2026-06-28T22:00:05 66449 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000422890 REBECCA DAWN OSBURN HILAS 448.2 2026-06-28T22:00:05 66450 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388664 DEANNA JONES 488.21 2026-06-28T22:00:05 66451 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335356 CYNTHIA LEBAMOFF 583.46 2026-06-28T22:00:05 66452 APV7152696 2024-08-15T00:00:00 2025 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000087394 DESIGN-AIRE ENGINEERING, INC. 23180.22 2026-06-28T22:00:05 66453 APV7149338 2024-08-09T00:00:00 2025 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 10634.21 2026-06-28T22:00:05 66454 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364013 MEGAN LOGSDON 694.1 2026-06-28T22:00:05 66455 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399785 DIANA L DEVORE 98.43 2026-06-28T22:00:05 66456 APV7150329 2024-08-12T00:00:00 2025 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 0000276706 PCG-INDIANA INC. 52065.44 2026-06-28T22:00:05 66457 APV7173468 2024-09-13T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 597.36 2026-06-28T22:00:05 66458 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407440 TERRY EDWARD SAULMON II 424.34 2026-06-28T22:00:05 66459 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371054 CHARLES ESTEB 573.39 2026-06-28T22:00:05 66460 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298531 RONNIE HAGAN 101.71 2026-06-28T22:00:05 66461 APV7155786 2024-08-20T00:00:00 2025 1 592034 AdmOp - Sales Taxes 36 Agriculture Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 0.0 2026-06-28T22:00:05 66462 APV7179946 2024-09-24T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000022716 GARRETT-KEYSER-BUTLER 10556.24 2026-06-28T22:00:05 66463 EXV7137270 2024-07-15T00:00:00 2025 1 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 148.59 2026-06-28T22:00:05 66464 HCM7148779 2024-08-14T00:00:00 2025 1 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 66465 APV7133540 2024-07-18T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 2353153.24 2026-06-28T22:00:05 66466 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391813 CAROLYN EVANS 366.16 2026-06-28T22:00:05 66467 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381153 KEVIN BLAZEJAK 1415.82 2026-06-28T22:00:05 66468 HCM7128425 2024-07-17T00:00:00 2025 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.53 2026-06-28T22:00:05 66469 0007169739 2024-09-11T00:00:00 2025 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 9864.22 2026-06-28T22:00:05 66470 APV7133463 2024-07-18T00:00:00 2025 1 547056 SpOp-Research & Testing 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 130.34 2026-06-28T22:00:05 66471 HCM7148836 2024-08-14T00:00:00 2025 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 415841.36 2026-06-28T22:00:05 66472 0007180675 2024-09-25T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 201.37 2026-06-28T22:00:05 66473 0007127532 2024-07-11T00:00:00 2025 1 652110 Cellular Phone Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66474 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405847 WILLIAM MULLINS 393.72 2026-06-28T22:00:05 66475 APV7148217 2024-08-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000422362 CAITLIN COOPER 1850.94 2026-06-28T22:00:05 66476 APV7155954 2024-08-20T00:00:00 2025 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000342936 T JAREB STOOPS 1496.25 2026-06-28T22:00:05 66477 APV7157032 2024-08-20T00:00:00 2025 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087471 MICHIANA CONTRACTING, INC 182315.5 2026-06-28T22:00:05 66478 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364892 JULIA JONES 98.43 2026-06-28T22:00:05 66479 0007152878 2024-08-14T00:00:00 2025 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 513.01 2026-06-28T22:00:05 66480 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421674 ANDREA COURTNEY WILHELM 528.52 2026-06-28T22:00:05 66481 APV7169097 2024-09-09T00:00:00 2025 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 13301.52 2026-06-28T22:00:05 66482 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 66483 APV7178800 2024-09-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380074 BRADLEY WHITELEY 519.71 2026-06-28T22:00:05 66484 APV7115523 2024-07-03T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000305510 MIDWEST TRANSIT EQUIPMENT INC 423.2 2026-06-28T22:00:05 66485 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243420 RONALD L EVANS 366.28 2026-06-28T22:00:05 66486 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 85.0 2026-06-28T22:00:05 66487 HCM7167577 2024-09-11T00:00:00 2025 1 516002 FICA - Regular 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 701.77 2026-06-28T22:00:05 66488 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250584 KRISTAL MAGGARD 1056.74 2026-06-28T22:00:05 66489 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE 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 66490 0007164555 2024-09-01T00:00:00 2025 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.61 2026-06-28T22:00:05 66491 0007164367 2024-08-31T00:00:00 2025 1 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7132.18 2026-06-28T22:00:05 66492 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340404 FREDDIE YODER 281.66 2026-06-28T22:00:05 66493 0007152580 2024-08-15T00:00:00 2025 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66494 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394162 JODI DALTON 315.67 2026-06-28T22:00:05 66495 0007166351 2024-09-05T00:00:00 2025 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 66496 APV7129885 2024-07-13T00:00:00 2025 1 546007 Off-Specialty Paper 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 75.14 2026-06-28T22:00:05 66497 HCM7167652 2024-09-11T00:00:00 2025 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 Grants for State Assessments and Related Activities General Ledger Entry 12773.43 2026-06-28T22:00:05 66498 HCM7112964 2024-07-03T00:00:00 2025 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 34.69 2026-06-28T22:00:05 66499 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE 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 66500 0007161572 2024-09-01T00:00:00 2025 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 131.51 2026-06-28T22:00:05 66501 EXV7167213 2024-08-29T00:00:00 2025 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 85.35 2026-06-28T22:00:05 66502 0007139386 2024-07-29T00:00:00 2025 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 0.0 2026-06-28T22:00:05 66503 APV7149987 2024-08-12T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000087490 GRADEX, INC 66629.69 2026-06-28T22:00:05 66504 HCM7128424 2024-07-17T00:00:00 2025 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 767.53 2026-06-28T22:00:05 66505 0007161508 2024-08-28T00:00:00 2025 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.6 2026-06-28T22:00:05 66506 0007181508 2024-09-26T00:00:00 2025 1 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2981.5 2026-06-28T22:00:05 66507 0007161573 2024-09-01T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 28.23 2026-06-28T22:00:05 66508 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399612 MARK A CRAIG 219.3 2026-06-28T22:00:05 66509 0007149952 2024-08-12T00:00:00 2025 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry -1025.23 2026-06-28T22:00:05 66510 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 66511 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409230 MELISSA DRAKE 295.29 2026-06-28T22:00:05 66512 APV7165717 2024-09-04T00:00:00 2025 1 531029 Prof Serv - IT Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 96934.25 2026-06-28T22:00:05 66513 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393050 KAYLEE ELIZABETH PATTERSON 866.19 2026-06-28T22:00:05 66514 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349130 STEPHEN HOLCOMB 736.79 2026-06-28T22:00:05 66515 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369981 KATHY MUNDEN 1005.95 2026-06-28T22:00:05 66516 APV7161697 2024-08-27T00:00:00 2025 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 66517 APV7156955 2024-08-21T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000423600 JONATHAN PILARSKI 824.27 2026-06-28T22:00:05 66518 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268297 TRINA HAYWOOD 422.1 2026-06-28T22:00:05 66519 0007138370 2024-07-01T00:00:00 2025 1 547053 SpOp-Software licenses 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 2222.7 2026-06-28T22:00:05 66520 APV7180989 2024-09-03T00:00:00 2025 1 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000055950 ASSOCIATION OF STATE WETLAND MANAGERS 194.4 2026-06-28T22:00:05 66521 0007161572 2024-09-01T00:00:00 2025 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7422.72 2026-06-28T22:00:05 66522 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE 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 1013.0 2026-06-28T22:00:05 66523 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319188 JOHN SEVERE 61.03 2026-06-28T22:00:05 66524 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381325 SARAH ENNIS 623.69 2026-06-28T22:00:05 66525 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381132 KEITH SHONK 221.31 2026-06-28T22:00:05 66526 ACC00B0002 2024-09-01T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4834.92 2026-06-28T22:00:05 66527 APV7125634 2024-07-09T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060280 CITY OF MARTINSVILLE 49.59 2026-06-28T22:00:05 66528 APV7182426 2024-09-27T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060803 ALTERNATIVES INC OF MADISON CO 12209.98 2026-06-28T22:00:05 66529 HCM7128427 2024-07-17T00:00:00 2025 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 176.27 2026-06-28T22:00:05 66530 APV7152009 2024-08-14T00:00:00 2025 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000074851 WISEWAY LLC 29.98 2026-06-28T22:00:05 66531 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272520 ARON FIFE 482.85 2026-06-28T22:00:05 66532 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398909 CRYSTAL THOMPSON 1268.13 2026-06-28T22:00:05 66533 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310857 PATRICIA REBENNACK 979.99 2026-06-28T22:00:05 66534 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 66535 APV7159013 2024-08-23T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000405459 MEAHESHA CROWLEY 541.76 2026-06-28T22:00:05 66536 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193630 WEST NOBLE SCHOOL CORP TREAS 67120.89 2026-06-28T22:00:05 66537 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256474 LAURA KERCHER 213.6 2026-06-28T22:00:05 66538 HCM7112971 2024-07-03T00:00:00 2025 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21944.65 2026-06-28T22:00:05 66539 HCM7138465 2024-07-31T00:00:00 2025 1 518800 Anthem Vision 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.45 2026-06-28T22:00:05 66540 APV7140720 2024-07-11T00:00:00 2025 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000399666 MIP V ONION PARENT LLC 12597.0 2026-06-28T22:00:05 66541 0007125494 2024-07-01T00:00:00 2025 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 54.27 2026-06-28T22:00:05 66542 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401134 CLOTEAL BROWN-FOX 1673.31 2026-06-28T22:00:05 66543 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322766 MICHAEL STEVENS 60.36 2026-06-28T22:00:05 66544 APV7177444 2024-09-20T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000002223 FULTON COUNTY 3415.85 2026-06-28T22:00:05 66545 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379823 TINA STILLWAGONER 201.19 2026-06-28T22:00:05 66546 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359715 EMILY HONIOTES 1729.09 2026-06-28T22:00:05 66547 APV7125680 2024-07-09T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000213330 MDWISE INC 8829.29 2026-06-28T22:00:05 66548 0007179479 2024-09-24T00:00:00 2025 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 66549 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387155 LESIA KAY BEVELLE-LEE 1417.19 2026-06-28T22:00:05 66550 APV7139804 2024-07-29T00:00:00 2025 1 581090 CASE 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 66551 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000416473 MOTORUSH LLC 5076.81 2026-06-28T22:00:05 66552 EXV7164104 2024-08-30T00:00:00 2025 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 674.45 2026-06-28T22:00:05 66553 EXV7131296 2024-07-09T00:00:00 2025 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 303.55 2026-06-28T22:00:05 66554 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375514 MELISSA WOLFINGBARGER 663.92 2026-06-28T22:00:05 66555 EXV7186551 2024-09-19T00:00:00 2025 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 69.23 2026-06-28T22:00:05 66556 APV7163689 2024-08-30T00:00:00 2025 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 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 306652.15 2026-06-28T22:00:05 66557 HCM7112927 2024-07-03T00:00:00 2025 1 515004 Unused Leave Payments 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 1458.44 2026-06-28T22:00:05 66558 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417358 DAVID REYES 441.21 2026-06-28T22:00:05 66559 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321488 HEATHER VANCE 603.37 2026-06-28T22:00:05 66560 APV7128953 2024-07-12T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000099267 MIDWEST MOLE INC 297438.72 2026-06-28T22:00:05 66561 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000353961 CHRISTOPHER ZACNY 14.0 2026-06-28T22:00:05 66562 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366997 MICHAEL BOWLES 140.83 2026-06-28T22:00:05 66563 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313984 SHELLEY KINNETT 325.48 2026-06-28T22:00:05 66564 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252731 THOMAS NEESE 370.34 2026-06-28T22:00:05 66565 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274356 HOPE FORTH 1745.16 2026-06-28T22:00:05 66566 APV7170802 2024-09-11T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395483 ASHLEE ADAMS 1473.79 2026-06-28T22:00:05 66567 0007137592 2024-07-25T00:00:00 2025 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 66568 APV7161641 2024-08-28T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000347972 DONNA VINCENT 10734.8 2026-06-28T22:00:05 66569 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391456 KYLE DEAN 1068.77 2026-06-28T22:00:05 66570 APV7183893 2024-09-27T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000256693 MAXIMUS US SERVICES INC 147076.35 2026-06-28T22:00:05 66571 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366184 NORMA SHEESE 162.74 2026-06-28T22:00:05 66572 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358760 BRANDYN WELSH-WARD 354.35 2026-06-28T22:00:05 66573 0007169592 2024-09-10T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -115169.18 2026-06-28T22:00:05 66574 0007170530 2024-09-11T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3786.0 2026-06-28T22:00:05 66575 APV7137609 2024-07-25T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000055721 COMMUNITY HEALTH NETWORK INC 5212.1 2026-06-28T22:00:05 66576 0007182363 2024-09-27T00:00:00 2025 1 595194 InState Travel -LuggageFee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Other "" "" General Ledger Entry -40.0 2026-06-28T22:00:05 66577 0007161572 2024-09-01T00:00:00 2025 1 510200 Supplemental Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1.92 2026-06-28T22:00:05 66578 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419663 CAROLYN BUTERA 255.92 2026-06-28T22:00:05 66579 0007113990 2024-07-08T00:00:00 2025 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 27.72 2026-06-28T22:00:05 66580 APV7146493 2024-08-06T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000420372 TRACK MY SOLUTIONS INC -549606.11 2026-06-28T22:00:05 66581 0007135481 2024-07-01T00:00:00 2025 1 654723 Off Furn - Office Seating 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 5474.94 2026-06-28T22:00:05 66582 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077422 KOKOMO SCHOOL CORP 15062.25 2026-06-28T22:00:05 66583 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380048 AMANDA HARRIS 295.29 2026-06-28T22:00:05 66584 EXV7150668 2024-08-08T00:00:00 2025 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 77.6 2026-06-28T22:00:05 66585 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325009 DEBORAH STEPHENS 241.42 2026-06-28T22:00:05 66586 APV7146492 2024-08-02T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076967 DEKALB CO PARENT GROUP FOR HANDICAPPED C 16073.42 2026-06-28T22:00:05 66587 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363120 ROSA MORALES GONZALEZ 162.74 2026-06-28T22:00:05 66588 0007162243 2024-08-28T00:00:00 2025 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.05 2026-06-28T22:00:05 66589 APV7169097 2024-09-09T00:00:00 2025 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 3969.12 2026-06-28T22:00:05 66590 HCM7158522 2024-08-28T00:00:00 2025 1 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 300.0 2026-06-28T22:00:05 66591 APV7170816 2024-09-11T00:00:00 2025 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000392081 AD ASTRA INC 114.0 2026-06-28T22:00:05 66592 APV7134230 2024-07-19T00:00:00 2025 1 599027 AdmOp-Printing 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 530.68 2026-06-28T22:00:05 66593 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418214 KATIE LAMEE 535.57 2026-06-28T22:00:05 66594 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344291 MICHAEL CRIPPLE 508.55 2026-06-28T22:00:05 66595 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312292 NEVADA ALLEN 325.48 2026-06-28T22:00:05 66596 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 66597 0007183483 2024-09-30T00:00:00 2025 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -38.54 2026-06-28T22:00:05 66598 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294864 JACOLYN RANSOM 704.17 2026-06-28T22:00:05 66599 APV7177452 2024-09-19T00:00:00 2025 1 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 52.37 2026-06-28T22:00:05 66600 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364241 PINNACLE TREATMENT CENTERS IN-I LLC 14.0 2026-06-28T22:00:05 66601 APV7176515 2024-09-19T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000106907 ALLEN, THOMAS C ATTORNEY AT 1000.0 2026-06-28T22:00:05 66602 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414164 JASMINE ROBINSON 322.62 2026-06-28T22:00:05 66603 APV7126429 2024-07-10T00:00:00 2025 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 0000012987 SHI INTERNATIONAL CORP 568.0 2026-06-28T22:00:05 66604 0007146324 2024-08-06T00:00:00 2025 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 66605 HCM7148847 2024-08-14T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 84.12 2026-06-28T22:00:05 66606 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 1024.0 2026-06-28T22:00:05 66607 APV7170015 2024-09-10T00:00:00 2025 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 0000058600 CONCORD COMMUNITY SCHOOLS 5976.96 2026-06-28T22:00:05 66608 0007136600 2024-07-24T00:00:00 2025 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 15.75 2026-06-28T22:00:05 66609 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254247 JOHN SCHMIDT 278.17 2026-06-28T22:00:05 66610 HCM7148884 2024-08-14T00:00:00 2025 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 0.86 2026-06-28T22:00:05 66611 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424603 MENDING MINDS LLC 14.0 2026-06-28T22:00:05 66612 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE 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 66613 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323216 STACEY EASLEY 255.92 2026-06-28T22:00:05 66614 APV7153210 2024-08-15T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 16276.54 2026-06-28T22:00:05 66615 APV7157918 2024-08-22T00:00:00 2025 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. -10420.71 2026-06-28T22:00:05 66616 APV7159116 2024-08-23T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000064969 LAPORTE COMMUNITY SCHOOL CORP 3790.94 2026-06-28T22:00:05 66617 APV7173387 2024-09-16T00:00:00 2025 1 532057 Main Electrical Installation 110 Adjutant General Contractual Services Maintenance Other "" "" 0000050817 GUDORF SUPPLY COMPANY 4354.05 2026-06-28T22:00:05 66618 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 66619 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335373 SJ HOUSTON 689.01 2026-06-28T22:00:05 66620 0007184861 2024-09-30T00:00:00 2025 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 66621 HCM7148828 2024-08-14T00:00:00 2025 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 37222.61 2026-06-28T22:00:05 66622 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000343350 FLETCHER PLACE COMMUNITY CENTER INC 2910.89 2026-06-28T22:00:05 66623 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329862 TROY FRAZIER 100.59 2026-06-28T22:00:05 66624 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388887 ASHLEY TALARICO 362.14 2026-06-28T22:00:05 66625 HCM7128435 2024-07-17T00:00:00 2025 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66045.28 2026-06-28T22:00:05 66626 HCM7128369 2024-07-17T00:00:00 2025 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.27 2026-06-28T22:00:05 66627 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282512 MARYANN GALLAGHER-LITTLE 345.82 2026-06-28T22:00:05 66628 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 334.0 2026-06-28T22:00:05 66629 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 66630 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097742 COMMUNITY COORDINATED CHILD CARE OF 212036.41 2026-06-28T22:00:05 66631 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250230 JAMES W WARD 704.16 2026-06-28T22:00:05 66632 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306887 KATHY FARRER 596.93 2026-06-28T22:00:05 66633 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 66634 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343385 HARVEY WHITAKER 345.82 2026-06-28T22:00:05 66635 APV7147975 2024-08-08T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 11168.17 2026-06-28T22:00:05 66636 HCM7112969 2024-07-03T00:00:00 2025 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1864.55 2026-06-28T22:00:05 66637 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361762 COURTNEY TURNER 748.39 2026-06-28T22:00:05 66638 APV7169097 2024-09-09T00:00:00 2025 1 571209 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 1988.18 2026-06-28T22:00:05 66639 APV7139581 2024-07-29T00:00:00 2025 1 539027 Prog Op-Shredding Service 46 Attorney General Contractual Services Program Operations Other "" "" 0000323229 RETRIEVEX HOLDING CORP 87.58 2026-06-28T22:00:05 66640 0007181509 2024-09-26T00:00:00 2025 1 510200 Supplemental Wages 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3120.0 2026-06-28T22:00:05 66641 APV7116158 2024-07-05T00:00:00 2025 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 0000319819 HUTSON INC 153.15 2026-06-28T22:00:05 66642 HCM7128425 2024-07-17T00:00:00 2025 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 456.22 2026-06-28T22:00:05 66643 HCM7128382 2024-07-17T00:00:00 2025 1 518606 Payroll Life Insurance 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 66644 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338949 COURTNEY BRKOVIC 295.29 2026-06-28T22:00:05 66645 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194202 M.S.D. WARREN CTY TREASURER 11358.12 2026-06-28T22:00:05 66646 APV7149338 2024-08-09T00:00:00 2025 1 571209 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 112078.31 2026-06-28T22:00:05 66647 APV7138786 2024-07-26T00:00:00 2025 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 11233.91 2026-06-28T22:00:05 66648 HCM7177187 2024-09-25T00:00:00 2025 1 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 411.26 2026-06-28T22:00:05 66649 0007164555 2024-09-01T00:00:00 2025 1 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.18 2026-06-28T22:00:05 66650 APV7165728 2024-09-04T00:00:00 2025 1 595180 InState Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" 0000218919 RYAN C KITCHELL 185.22 2026-06-28T22:00:05 66651 APV7161665 2024-08-27T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000055310 COORDINATED CARE CORPORATION 6615.57 2026-06-28T22:00:05 66652 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290344 YVONDA LITTLE 492.15 2026-06-28T22:00:05 66653 APV7160956 2024-08-27T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 62503.57 2026-06-28T22:00:05 66654 EXV7163074 2024-08-22T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 53.3 2026-06-28T22:00:05 66655 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353625 GUSTAVO SANCHEZ MARTINEZ 2086.72 2026-06-28T22:00:05 66656 APV7115418 2024-07-03T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000328803 OVERDOSE LIFELINE INC 675.0 2026-06-28T22:00:05 66657 APV7149987 2024-08-12T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 41860.52 2026-06-28T22:00:05 66658 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 165.0 2026-06-28T22:00:05 66659 APV7136938 2024-07-24T00:00:00 2025 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1913967.11 2026-06-28T22:00:05 66660 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366599 MICHELE PEASE 406.85 2026-06-28T22:00:05 66661 0007150840 2024-08-13T00:00:00 2025 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.72 2026-06-28T22:00:05 66662 APV7177444 2024-09-20T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064823 RUSH COUNTY 16621.46 2026-06-28T22:00:05 66663 APV7160132 2024-08-26T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 23203.74 2026-06-28T22:00:05 66664 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE 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 66665 APV7163781 2024-08-30T00:00:00 2025 1 531045 Prof Serv-InfoProcCon-DataServ 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000097165 KANKAKEE-IROQUOIS REGIONAL 10000.0 2026-06-28T22:00:05 66666 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000058698 EASTER SEALS REHABILITATION CENTER INC 8469.05 2026-06-28T22:00:05 66667 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355928 SHAUNA WHIDDEN 1307.73 2026-06-28T22:00:05 66668 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323770 KIMBERLY STUCKEY 452.68 2026-06-28T22:00:05 66669 APV7128858 2024-07-12T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000062085 VANDERBURGH COUNTY 163734.0 2026-06-28T22:00:05 66670 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239279 NANCY HUGHES 990.41 2026-06-28T22:00:05 66671 APV7157971 2024-08-22T00:00:00 2025 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 44539.89 2026-06-28T22:00:05 66672 APV7169924 2024-09-10T00:00:00 2025 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 66673 EXV7157273 2024-08-09T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 66674 0007128602 2024-07-12T00:00:00 2025 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 1249506.66 2026-06-28T22:00:05 66675 APV7126511 2024-07-09T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 367926.28 2026-06-28T22:00:05 66676 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375757 LAURA WILSON 1220.53 2026-06-28T22:00:05 66677 0007161514 2024-08-28T00:00:00 2025 1 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.35 2026-06-28T22:00:05 66678 APV7145630 2024-08-05T00:00:00 2025 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 0000057167 US BANK 80.25 2026-06-28T22:00:05 66679 APV7127792 2024-07-11T00:00:00 2025 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 11459.76 2026-06-28T22:00:05 66680 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311384 MICHELLE WILLIAMS 813.69 2026-06-28T22:00:05 66681 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE 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 66682 APV7129936 2024-07-15T00:00:00 2025 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Other "" "" 0000064186 TOWN OF CHESTERTON 114968.85 2026-06-28T22:00:05 66683 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000073012 TONI L BURNS 255.92 2026-06-28T22:00:05 66684 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422083 DANIEL RAY TUTROW 451.4 2026-06-28T22:00:05 66685 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318677 JACK GROCE 691.63 2026-06-28T22:00:05 66686 APV7115807 2024-07-04T00:00:00 2025 1 555554 Computers & accessories 800 Transportation Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000012022 SEILER INSTRUMENT MFG CO INC 44000.0 2026-06-28T22:00:05 66687 EXV7181306 2024-09-12T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 16.4 2026-06-28T22:00:05 66688 HCM7113004 2024-07-03T00:00:00 2025 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 3056.88 2026-06-28T22:00:05 66689 0007158621 2024-08-23T00:00:00 2025 1 659304 Cyber Security-Baseline 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 135.93 2026-06-28T22:00:05 66690 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000427894 GROWING IN GRACE THERAPY LLC 160.0 2026-06-28T22:00:05 66691 APV7145682 2024-08-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000248935 LATOSHA GLENN 824.27 2026-06-28T22:00:05 66692 0007185641 2024-09-30T00:00:00 2025 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 66693 APV7165555 2024-09-04T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109194 DESERT ROSE FOUNDATION, INC. 2869.4 2026-06-28T22:00:05 66694 APV7136878 2024-07-24T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000065378 COMPUTER AID, INC. 6517.56 2026-06-28T22:00:05 66695 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317954 ALONZO DAVIS 59.05 2026-06-28T22:00:05 66696 HCM7128382 2024-07-17T00:00:00 2025 1 518901 Payroll Employee Assistance 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 66697 HCM7148853 2024-08-14T00:00:00 2025 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 3656.74 2026-06-28T22:00:05 66698 0007149877 2024-08-12T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67.39 2026-06-28T22:00:05 66699 APV7137958 2024-07-25T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 2936.0 2026-06-28T22:00:05 66700 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 66701 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE 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 66702 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342837 REBECCA HASH 569.59 2026-06-28T22:00:05 66703 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120878 ROSSVILLE CONS SCHL DIST TREAS 5652.13 2026-06-28T22:00:05 66704 APV7161654 2024-08-27T00:00:00 2025 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 187.49 2026-06-28T22:00:05 66705 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293313 RENE AGUAYO 793.35 2026-06-28T22:00:05 66706 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356835 JOHN CUMMINGS 936.55 2026-06-28T22:00:05 66707 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229377 ALYCIA PATTERSON 1187.02 2026-06-28T22:00:05 66708 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279031 MELISSA TODD 350.61 2026-06-28T22:00:05 66709 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421688 CHATTERBUG LLC 160.0 2026-06-28T22:00:05 66710 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279025 JASON HOWARD 201.19 2026-06-28T22:00:05 66711 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 21.0 2026-06-28T22:00:05 66712 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335749 BETTY COLSON 650.96 2026-06-28T22:00:05 66713 APV7169097 2024-09-09T00:00:00 2025 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 0000095930 WES-DEL COMMUNITY SCHOOLS 96001.11 2026-06-28T22:00:05 66714 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418222 AMY JO PARKER 678.41 2026-06-28T22:00:05 66715 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272511 DAVID WEBBER 381.42 2026-06-28T22:00:05 66716 APV7144317 2024-08-01T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000286777 DUNNET BAY CONSTRUCTION COMPANY 214543.17 2026-06-28T22:00:05 66717 0007167516 2024-09-08T00:00:00 2025 1 653095 Microsoft Power BI 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 15.52 2026-06-28T22:00:05 66718 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000085796 ANYA WALTER 236.23 2026-06-28T22:00:05 66719 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354628 KATHY J PARRIS 476.82 2026-06-28T22:00:05 66720 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 66721 0007143869 2024-08-08T00:00:00 2025 1 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 697.0 2026-06-28T22:00:05 66722 HCM7158553 2024-08-28T00:00:00 2025 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 English Language Acquisition State Grants General Ledger Entry 81.09 2026-06-28T22:00:05 66723 0007164555 2024-09-01T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.47 2026-06-28T22:00:05 66724 APV7130735 2024-07-16T00:00:00 2025 1 599036 AdmOp-PostageMeter/Postage 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 10.61 2026-06-28T22:00:05 66725 APV7163619 2024-08-30T00:00:00 2025 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000358498 VIKING AUTOMATIC SPRINKLER COMPANY 170.0 2026-06-28T22:00:05 66726 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309046 JOYCE JONES 236.23 2026-06-28T22:00:05 66727 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377220 ERIC MOORE 508.56 2026-06-28T22:00:05 66728 APV7157971 2024-08-22T00:00:00 2025 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 5056.96 2026-06-28T22:00:05 66729 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315678 TERRY JERNAGAN 3023.48 2026-06-28T22:00:05 66730 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 73277.58 2026-06-28T22:00:05 66731 EXV7179213 2024-09-20T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.5 2026-06-28T22:00:05 66732 HCM7177130 2024-09-25T00:00:00 2025 1 516002 FICA - Regular 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 60.07 2026-06-28T22:00:05 66733 0007113181 2024-07-08T00:00:00 2025 1 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 283.66 2026-06-28T22:00:05 66734 0007165498 2024-09-04T00:00:00 2025 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.4 2026-06-28T22:00:05 66735 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295753 BORAHM KIM 663.93 2026-06-28T22:00:05 66736 APV7182712 2024-09-27T00:00:00 2025 1 575100 Tuition & Scholarships 400 Indiana Dept of Health Grants Education Other "" "" 0000420404 HELEN BISHARA 20000.0 2026-06-28T22:00:05 66737 HCM7158459 2024-08-28T00:00:00 2025 1 518161 Health Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 479.07 2026-06-28T22:00:05 66738 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE 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 66739 HCM7177124 2024-09-25T00:00:00 2025 1 510150 Employee Paid Leave 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 25330.76 2026-06-28T22:00:05 66740 0007175145 2024-09-18T00:00:00 2025 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 0.0 2026-06-28T22:00:05 66741 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE 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 66742 0007169591 2024-09-10T00:00:00 2025 1 531068 Prof Serv - Food Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66743 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390681 ALEXANDRA M GERBER 590.74 2026-06-28T22:00:05 66744 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321486 NICKI JACKSON 406.84 2026-06-28T22:00:05 66745 0007134637 2024-07-22T00:00:00 2025 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 378.29 2026-06-28T22:00:05 66746 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281705 NORA BARAN 349.17 2026-06-28T22:00:05 66747 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409103 DEANNA CANELL 264.37 2026-06-28T22:00:05 66748 HCM7112899 2024-07-03T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.25 2026-06-28T22:00:05 66749 APV7178679 2024-09-23T00:00:00 2025 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000001306 BRIGHT EQUIPMENT INC 110.0 2026-06-28T22:00:05 66750 APV7160961 2024-08-27T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 1303.18 2026-06-28T22:00:05 66751 APV7135895 2024-07-23T00:00:00 2025 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 0000077798 FRANKLIN TWP COMM SCHL TREAS 4752.14 2026-06-28T22:00:05 66752 HCM7138503 2024-07-31T00:00:00 2025 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 2757.12 2026-06-28T22:00:05 66753 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340703 JANICE THORNBRO 295.29 2026-06-28T22:00:05 66754 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314539 ERIN DAGUE 1947.53 2026-06-28T22:00:05 66755 APV7165722 2024-09-03T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 17979.97 2026-06-28T22:00:05 66756 HCM7177171 2024-09-25T00:00:00 2025 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65.75 2026-06-28T22:00:05 66757 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 508.0 2026-06-28T22:00:05 66758 0007165416 2024-09-04T00:00:00 2025 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66759 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 66760 APV7114605 2024-07-02T00:00:00 2025 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 2670.79 2026-06-28T22:00:05 66761 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE 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 66762 APV7170869 2024-09-11T00:00:00 2025 1 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000430466 KASEE L YOUNG 6730.0 2026-06-28T22:00:05 66763 EXV7155403 2024-08-06T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 10.45 2026-06-28T22:00:05 66764 APV7169970 2024-09-10T00:00:00 2025 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 66765 APV7133461 2024-07-02T00:00:00 2025 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 34.71 2026-06-28T22:00:05 66766 APV7135768 2024-07-23T00:00:00 2025 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. 13.35 2026-06-28T22:00:05 66767 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356827 LORI MCLEMORE 905.96 2026-06-28T22:00:05 66768 APV7145630 2024-08-05T00:00:00 2025 1 539130 ProgOp - Resrch&Test 300 Natural Resources Contractual Services Program Operations Other "" "" 0000057167 US BANK 514.98 2026-06-28T22:00:05 66769 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335366 LATIESHA LARUE 442.62 2026-06-28T22:00:05 66770 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383061 CHELSEA KNEPP 393.72 2026-06-28T22:00:05 66771 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335515 DONNA WATKINS 406.85 2026-06-28T22:00:05 66772 APV7178747 2024-09-23T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 222.0 2026-06-28T22:00:05 66773 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 66774 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333401 CARMELLE NEAL 281.67 2026-06-28T22:00:05 66775 0007173217 2024-09-16T00:00:00 2025 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66776 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407141 GROW TOGETHER SPEECH THERAPY LLC 160.0 2026-06-28T22:00:05 66777 HCM7148884 2024-08-14T00:00:00 2025 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 349.05 2026-06-28T22:00:05 66778 0007164555 2024-09-01T00:00:00 2025 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 0.57 2026-06-28T22:00:05 66779 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282512 MARYANN GALLAGHER-LITTLE 661.92 2026-06-28T22:00:05 66780 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374006 SHEILA HOLT 122.05 2026-06-28T22:00:05 66781 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127016 TINA PURSELL 264.45 2026-06-28T22:00:05 66782 0007164555 2024-09-01T00:00:00 2025 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 66783 APV7159013 2024-08-23T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000330496 TERRIE SLIGER 393.72 2026-06-28T22:00:05 66784 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249008 KATHY BRIDE 381.42 2026-06-28T22:00:05 66785 HCM7177172 2024-09-25T00:00:00 2025 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.55 2026-06-28T22:00:05 66786 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376798 ASHLEY KIBBEY 638.18 2026-06-28T22:00:05 66787 APV7133482 2024-07-18T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 27688.89 2026-06-28T22:00:05 66788 APV7114626 2024-07-02T00:00:00 2025 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 0000415621 WELBORN PLAZA LLC 4124.17 2026-06-28T22:00:05 66789 APV7135895 2024-07-23T00:00:00 2025 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 22951.33 2026-06-28T22:00:05 66790 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422661 BRIDGET RACHELLE GIFFORD 1066.3 2026-06-28T22:00:05 66791 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371251 DIAMOND WITTLIEF 435.77 2026-06-28T22:00:05 66792 APV7125710 2024-07-09T00:00:00 2025 1 545006 Eqp Main-Repair parts 501 Early Child Learning Supplies, Parts and Materials Maintenance Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 3.7 2026-06-28T22:00:05 66793 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364565 SARAH MCNEAL 1279.59 2026-06-28T22:00:05 66794 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336785 LORA KARR 406.85 2026-06-28T22:00:05 66795 APV7168088 2024-09-06T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 169058.71 2026-06-28T22:00:05 66796 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364327 MICHELLE BEST 236.23 2026-06-28T22:00:05 66797 0007134733 2024-07-22T00:00:00 2025 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 66798 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207601 AMANDA HODGES 172.25 2026-06-28T22:00:05 66799 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415420 TYRELL ALEXANDER HICKS 232.89 2026-06-28T22:00:05 66800 APV7168910 2024-09-09T00:00:00 2025 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 2965.07 2026-06-28T22:00:05 66801 HCM7138485 2024-07-31T00:00:00 2025 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 19948.42 2026-06-28T22:00:05 66802 APV7160961 2024-08-27T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 339687.01 2026-06-28T22:00:05 66803 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364273 LINDSEY KOESTER 201.19 2026-06-28T22:00:05 66804 APV7169097 2024-09-09T00:00:00 2025 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 458.0 2026-06-28T22:00:05 66805 0007131528 2024-07-17T00:00:00 2025 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 793.01 2026-06-28T22:00:05 66806 APV7177444 2024-09-20T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055723 GREENE COUNTY 14996.86 2026-06-28T22:00:05 66807 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389835 REGINA WINBURN 471.59 2026-06-28T22:00:05 66808 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417114 ELLA M LEWIS 451.4 2026-06-28T22:00:05 66809 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333884 KAREN DOERNER 551.21 2026-06-28T22:00:05 66810 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349602 ELVERA WALKER 241.43 2026-06-28T22:00:05 66811 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130310 RHONDA HOWARD 393.72 2026-06-28T22:00:05 66812 APV7152050 2024-08-14T00:00:00 2025 1 581090 CASE 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 66813 0007161572 2024-09-01T00:00:00 2025 1 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 457.74 2026-06-28T22:00:05 66814 APV7137609 2024-07-25T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 4431.48 2026-06-28T22:00:05 66815 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289051 LAURA BAUGHMAN 492.15 2026-06-28T22:00:05 66816 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238863 SUSAN NIEHAUS 369.11 2026-06-28T22:00:05 66817 0007162243 2024-08-28T00:00:00 2025 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.42 2026-06-28T22:00:05 66818 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE 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 66819 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357625 DEBRA FLAMION 476.01 2026-06-28T22:00:05 66820 APV7130018 2024-07-15T00:00:00 2025 1 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 61.51 2026-06-28T22:00:05 66821 APV7169951 2024-09-10T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000055211 UNIV OF INDIANAPOLIS 17296.85 2026-06-28T22:00:05 66822 HCM7138448 2024-07-31T00:00:00 2025 1 516002 FICA - Regular 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 52.24 2026-06-28T22:00:05 66823 0007164284 2024-09-02T00:00:00 2025 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 66824 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406767 RICHARD P BRIODY 437.79 2026-06-28T22:00:05 66825 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342636 SHERRY HARVEY 354.35 2026-06-28T22:00:05 66826 0007184543 2024-09-30T00:00:00 2025 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 26.84 2026-06-28T22:00:05 66827 HCM7138435 2024-07-31T00:00:00 2025 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9271.79 2026-06-28T22:00:05 66828 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338536 TRACEY MURFF 314.97 2026-06-28T22:00:05 66829 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE 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 66830 HCM7148834 2024-08-14T00:00:00 2025 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 453.04 2026-06-28T22:00:05 66831 EXV7129241 2024-07-09T00:00:00 2025 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 36.83 2026-06-28T22:00:05 66832 ARD7138996 2024-07-26T00:00:00 2025 1 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -200.0 2026-06-28T22:00:05 66833 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281821 DEANNA RUIZ 137.8 2026-06-28T22:00:05 66834 APV7160903 2024-08-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247459 LINDSEY GRAY 3031.97 2026-06-28T22:00:05 66835 0007152878 2024-08-14T00:00:00 2025 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 4.7 2026-06-28T22:00:05 66836 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324640 MATTHEW HUBBARD 201.19 2026-06-28T22:00:05 66837 0007161573 2024-09-01T00:00:00 2025 1 659274 IOT-Interactive Intelligence 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 29.05 2026-06-28T22:00:05 66838 APV7133392 2024-07-17T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 7001.91 2026-06-28T22:00:05 66839 HCM7128475 2024-07-17T00:00:00 2025 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 920.91 2026-06-28T22:00:05 66840 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194213 WARRICK CTY SCHOOL TREASURER 4550.78 2026-06-28T22:00:05 66841 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247909 KEVEN WALTERS 201.19 2026-06-28T22:00:05 66842 APV7125052 2024-07-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374316 JENNIFER KLINGBERG 517.15 2026-06-28T22:00:05 66843 APV7152720 2024-08-15T00:00:00 2025 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 28996.32 2026-06-28T22:00:05 66844 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373327 TONYA GROOVER 265.76 2026-06-28T22:00:05 66845 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229410 THERESIS L SEALS 838.03 2026-06-28T22:00:05 66846 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 30.0 2026-06-28T22:00:05 66847 0007143279 2024-08-02T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1952.25 2026-06-28T22:00:05 66848 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000380033 ROOTED SCHOOL INC 2584.0 2026-06-28T22:00:05 66849 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354711 SHANNON BRANIC 196.86 2026-06-28T22:00:05 66850 HCM7148884 2024-08-14T00:00:00 2025 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 31.89 2026-06-28T22:00:05 66851 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347693 KAYLA BENNETT 418.73 2026-06-28T22:00:05 66852 APV7136926 2024-07-24T00:00:00 2025 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 0000012240 GARY COMMUNITY SCHOOL CORP 16576.28 2026-06-28T22:00:05 66853 APV7179956 2024-09-23T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY 96169.58 2026-06-28T22:00:05 66854 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127016 TINA PURSELL 261.55 2026-06-28T22:00:05 66855 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397818 COLEEN CHRISTOPHER 441.21 2026-06-28T22:00:05 66856 APV7156043 2024-08-20T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406405 MISTY SANCHEZ 155.08 2026-06-28T22:00:05 66857 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE 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 66858 0007161572 2024-09-01T00:00:00 2025 1 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 46.95 2026-06-28T22:00:05 66859 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE 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 534.0 2026-06-28T22:00:05 66860 HCM7138485 2024-07-31T00:00:00 2025 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 22.65 2026-06-28T22:00:05 66861 APV7140730 2024-07-30T00:00:00 2025 1 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 427.92 2026-06-28T22:00:05 66862 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414844 YAHAIRA NEGRON 765.27 2026-06-28T22:00:05 66863 HCM7158502 2024-08-28T00:00:00 2025 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1306.67 2026-06-28T22:00:05 66864 APV7157971 2024-08-22T00:00:00 2025 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 122.0 2026-06-28T22:00:05 66865 APV7148184 2024-08-08T00:00:00 2025 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 12779.09 2026-06-28T22:00:05 66866 APV7114446 2024-07-02T00:00:00 2025 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 0.51 2026-06-28T22:00:05 66867 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250543 ROBERT SCOTT SMITH 406.84 2026-06-28T22:00:05 66868 ACC00L0002 2024-07-01T00:00:00 2025 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -79343.11 2026-06-28T22:00:05 66869 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343580 DENISE GENTRY 295.29 2026-06-28T22:00:05 66870 0007162243 2024-08-28T00:00:00 2025 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 432.31 2026-06-28T22:00:05 66871 0007149939 2024-08-12T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.98 2026-06-28T22:00:05 66872 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250264 TONYA BATES 762.83 2026-06-28T22:00:05 66873 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359758 CHARMAINE PAYNE 461.33 2026-06-28T22:00:05 66874 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414350 SHIRLEY BRENNAN 264.45 2026-06-28T22:00:05 66875 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 66876 APV7159981 2024-08-26T00:00:00 2025 1 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066600 COMMUNITY HEALTHNET INC 1458.33 2026-06-28T22:00:05 66877 HCM7128370 2024-07-17T00:00:00 2025 1 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 5236.03 2026-06-28T22:00:05 66878 0007181637 2024-09-26T00:00:00 2025 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 66879 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 1062.0 2026-06-28T22:00:05 66880 0007161573 2024-09-01T00:00:00 2025 1 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 96.89 2026-06-28T22:00:05 66881 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000421327 WILLIAM A BLACK II 1563.5 2026-06-28T22:00:05 66882 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 334.0 2026-06-28T22:00:05 66883 0007114074 2024-07-03T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59.16 2026-06-28T22:00:05 66884 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372774 RAYMOND WESTMORELAND 865.12 2026-06-28T22:00:05 66885 APV7151162 2024-08-13T00:00:00 2025 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000417315 INDIANA DIAPER BANK 140208.08 2026-06-28T22:00:05 66886 0007143848 2024-08-08T00:00:00 2025 1 659264 Cloud Hosting Services 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 56.68 2026-06-28T22:00:05 66887 EXV7168288 2024-09-01T00:00:00 2025 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 99.29 2026-06-28T22:00:05 66888 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 165.0 2026-06-28T22:00:05 66889 EXV7185336 2024-09-27T00:00:00 2025 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 514.49 2026-06-28T22:00:05 66890 APV7147261 2024-08-07T00:00:00 2025 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000074851 WISEWAY LLC 407.3 2026-06-28T22:00:05 66891 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398083 JULIANA LEHMKUHL 425.02 2026-06-28T22:00:05 66892 APV7139559 2024-07-29T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000113307 ASCENSION MEDICAL GROUP PROMED 463.0 2026-06-28T22:00:05 66893 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374011 JOSEPH HAWKINS 201.19 2026-06-28T22:00:05 66894 APV7135895 2024-07-23T00:00:00 2025 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 0000120940 DECATUR CTY COMM SCHL TREAS 1544.86 2026-06-28T22:00:05 66895 0007142271 2024-07-31T00:00:00 2025 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 7856.31 2026-06-28T22:00:05 66896 0007143236 2024-08-02T00:00:00 2025 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -6.31 2026-06-28T22:00:05 66897 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337089 LADONNA BOWMAN 406.84 2026-06-28T22:00:05 66898 APV7125758 2024-07-09T00:00:00 2025 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 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 14934.0 2026-06-28T22:00:05 66899 HCM7167596 2024-09-11T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 45.9 2026-06-28T22:00:05 66900 APV7169896 2024-09-10T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 89.39 2026-06-28T22:00:05 66901 0007161572 2024-09-01T00:00:00 2025 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 36.62 2026-06-28T22:00:05 66902 0007126995 2024-07-01T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 99.56 2026-06-28T22:00:05 66903 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. PISANO 374.0 2026-06-28T22:00:05 66904 0007135481 2024-07-01T00:00:00 2025 1 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 8791.47 2026-06-28T22:00:05 66905 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282842 RITA COOKS-OWENS 639.8 2026-06-28T22:00:05 66906 APV7168932 2024-09-09T00:00:00 2025 1 599202 AdmOp-EmpReimb-Training Gen 400 Indiana Dept of Health Administrative and Operating Expenses Communication & Training Other "" "" 0000079081 NATIONAL ORGANIZATION OF RURAL HEALTH IN 393.75 2026-06-28T22:00:05 66907 0007161573 2024-09-01T00:00:00 2025 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.17 2026-06-28T22:00:05 66908 0007161572 2024-09-01T00:00:00 2025 1 659360 Special Charges 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 66909 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306952 ANGELA BROWN 406.84 2026-06-28T22:00:05 66910 EXV7155419 2024-08-16T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 66911 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392923 HANNAH RICE 301.78 2026-06-28T22:00:05 66912 APV7147292 2024-08-07T00:00:00 2025 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 0000006220 GENUINE PARTS COMPANY 70.47 2026-06-28T22:00:05 66913 HCM7167603 2024-09-11T00:00:00 2025 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 134.13 2026-06-28T22:00:05 66914 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE 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 54.0 2026-06-28T22:00:05 66915 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271523 JACK HOWE 767.04 2026-06-28T22:00:05 66916 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352910 KELLY NIEHAUS 201.19 2026-06-28T22:00:05 66917 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294691 FAITH KILLINGSWORTH 371.68 2026-06-28T22:00:05 66918 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 66919 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314746 EDWARD DABNEY 101.71 2026-06-28T22:00:05 66920 0007164555 2024-09-01T00:00:00 2025 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 4.05 2026-06-28T22:00:05 66921 APV7153081 2024-08-15T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000066258 NORTH SHORE HEALTH CENTERS 1600.0 2026-06-28T22:00:05 66922 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350982 BRIDGETT LYKINS 354.35 2026-06-28T22:00:05 66923 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355220 DEAN GARDNER 157.49 2026-06-28T22:00:05 66924 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412894 OLIVIA MARTIN 216.55 2026-06-28T22:00:05 66925 HCM7112966 2024-07-03T00:00:00 2025 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 331.43 2026-06-28T22:00:05 66926 0007142254 2024-07-31T00:00:00 2025 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 96.72 2026-06-28T22:00:05 66927 APV7159912 2024-08-26T00:00:00 2025 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 1055.26 2026-06-28T22:00:05 66928 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405991 MARY MCDONALD 848.48 2026-06-28T22:00:05 66929 APV7157971 2024-08-22T00:00:00 2025 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 706.36 2026-06-28T22:00:05 66930 ACC00B0002 2024-08-31T00:00:00 2025 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7806.75 2026-06-28T22:00:05 66931 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 66932 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383178 SHIRLEY FLUKER 393.72 2026-06-28T22:00:05 66933 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340734 SARAH VANCE 1029.11 2026-06-28T22:00:05 66934 EXV7150657 2024-08-09T00:00:00 2025 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 150.38 2026-06-28T22:00:05 66935 HCM7167603 2024-09-11T00:00:00 2025 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 461.18 2026-06-28T22:00:05 66936 0007180707 2024-09-25T00:00:00 2025 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.95 2026-06-28T22:00:05 66937 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313871 MARK LIVESAY 160.95 2026-06-28T22:00:05 66938 APV7159985 2024-08-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 650.0 2026-06-28T22:00:05 66939 APV7175393 2024-09-18T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060339 CITY OF HAMMOND WATER WORKS DEPT 12.69 2026-06-28T22:00:05 66940 APV7133436 2024-07-18T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000063349 SULLIVAN COUNTY 27500.0 2026-06-28T22:00:05 66941 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310918 BRIGITTE SMITH 467.87 2026-06-28T22:00:05 66942 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390907 ALEXANDRA HOPE SPERBACK 1066.3 2026-06-28T22:00:05 66943 APV7138786 2024-07-26T00:00:00 2025 1 546007 Off-Specialty Paper 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 13.12 2026-06-28T22:00:05 66944 APV7149966 2024-08-12T00:00:00 2025 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 0000095731 RANDOLPH CENTRAL SCHOOL CORP 10000.0 2026-06-28T22:00:05 66945 APV7144251 2024-08-02T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 55683.57 2026-06-28T22:00:05 66946 APV7151167 2024-08-13T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411800 ANDREW BRIAN HANEY 534.39 2026-06-28T22:00:05 66947 APV7173473 2024-09-16T00:00:00 2025 1 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 115.2 2026-06-28T22:00:05 66948 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252434 SAMANTHA CROOK 162.74 2026-06-28T22:00:05 66949 0007159570 2024-08-05T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66950 APV7127758 2024-07-11T00:00:00 2025 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 26625.0 2026-06-28T22:00:05 66951 APV7135734 2024-07-23T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000098903 INDIANA TOWNSHIP ASSOCIATION 700.0 2026-06-28T22:00:05 66952 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363025 MARIO SANSONE 603.57 2026-06-28T22:00:05 66953 APV7160063 2024-08-26T00:00:00 2025 1 654716 Det Furn - Mattress & Pillow 615 Correction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 11400.0 2026-06-28T22:00:05 66954 HCM7158452 2024-08-28T00:00:00 2025 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1243.96 2026-06-28T22:00:05 66955 APV7177402 2024-09-20T00:00:00 2025 1 538922 Const -BuildRepair-HVAC&Plumb 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075833 H and G PLUMBING and HEATING INC 159.71 2026-06-28T22:00:05 66956 APV7135895 2024-07-23T00:00:00 2025 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 26615.82 2026-06-28T22:00:05 66957 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370484 HEATHER MCKIBBEN 100.6 2026-06-28T22:00:05 66958 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359383 SCOTT RICHARDS 1432.07 2026-06-28T22:00:05 66959 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240035 ANNIE PUCKETT 157.49 2026-06-28T22:00:05 66960 APV7179950 2024-09-24T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000258082 CHILDRENS CENTER FOR DANCE EDUCATION 5932.8 2026-06-28T22:00:05 66961 APV7153944 2024-08-16T00:00:00 2025 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000058561 TAYMARK 238.92 2026-06-28T22:00:05 66962 0007133200 2024-07-18T00:00:00 2025 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -378.92 2026-06-28T22:00:05 66963 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE 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 66964 APV7173247 2024-09-16T00:00:00 2025 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 5068.89 2026-06-28T22:00:05 66965 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284228 JERRY HOUSOUER 301.79 2026-06-28T22:00:05 66966 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 174.0 2026-06-28T22:00:05 66967 APV7166893 2024-09-05T00:00:00 2025 1 599026 AdmOp-Dues & Subscriptions 719 Comm for Higher Education Administrative and Operating Expenses Agency Operations Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000115016 NATIONAL ASSOCIATION OF STATE DIRECTORS 18199.0 2026-06-28T22:00:05 66968 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389077 LESTER WILLIAMS II 241.42 2026-06-28T22:00:05 66969 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417778 TRACEY ABATIE-SERNA 339.2 2026-06-28T22:00:05 66970 EXV7116464 2024-07-03T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 82.0 2026-06-28T22:00:05 66971 HCM7148784 2024-08-14T00:00:00 2025 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 1133.5 2026-06-28T22:00:05 66972 0007114175 2024-07-02T00:00:00 2025 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.83 2026-06-28T22:00:05 66973 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 66974 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271912 DIANA BRUMLEY 70.41 2026-06-28T22:00:05 66975 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286547 KRISTEN LOPEZ 1005.95 2026-06-28T22:00:05 66976 0007164555 2024-09-01T00:00:00 2025 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 79.53 2026-06-28T22:00:05 66977 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 174.0 2026-06-28T22:00:05 66978 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282111 TIFFANY WINBORN 362.14 2026-06-28T22:00:05 66979 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360990 MISTY WEIR 692.45 2026-06-28T22:00:05 66980 EXV7149662 2024-08-01T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 206.22 2026-06-28T22:00:05 66981 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302314 HEATHER KILL 447.52 2026-06-28T22:00:05 66982 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310079 TERESA FROEDGE 708.69 2026-06-28T22:00:05 66983 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383683 CRYSTAL DENOON 295.29 2026-06-28T22:00:05 66984 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 7228.68 2026-06-28T22:00:05 66985 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365781 MONICA SANCHEZ 508.55 2026-06-28T22:00:05 66986 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426621 KAITYLYN STANLEY 160.0 2026-06-28T22:00:05 66987 0007151830 2024-08-15T00:00:00 2025 1 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 182995.39 2026-06-28T22:00:05 66988 EXV7186415 2024-09-06T00:00:00 2025 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 136.6 2026-06-28T22:00:05 66989 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 66990 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250071 WILLIAM POFF 1889.86 2026-06-28T22:00:05 66991 EXV7160372 2024-08-16T00:00:00 2025 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 389.7 2026-06-28T22:00:05 66992 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396620 ASHLEE M MORRIS 813.69 2026-06-28T22:00:05 66993 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 66994 APV7130001 2024-07-15T00:00:00 2025 1 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 75.29 2026-06-28T22:00:05 66995 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334099 SARAH WILKINS 610.27 2026-06-28T22:00:05 66996 APV7133539 2024-07-17T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 17593.67 2026-06-28T22:00:05 66997 APV7182822 2024-09-27T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000086767 COMMUNITY FOUNDATION OF 17339.79 2026-06-28T22:00:05 66998 0007185659 2024-09-30T00:00:00 2025 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.19 2026-06-28T22:00:05 66999 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293353 BERNADETTE JONES 1548.96 2026-06-28T22:00:05 67000 APV7133436 2024-07-18T00:00:00 2025 1 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Other "" "" 0000300094 FOSTER SUCCESS INC 12926.55 2026-06-28T22:00:05 67001 APV7148985 2024-08-09T00:00:00 2025 1 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000057167 US BANK 148.59 2026-06-28T22:00:05 67002 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307410 TIMOTHY HAAK 201.19 2026-06-28T22:00:05 67003 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424067 NICOLE BURGESS SMITH 784.64 2026-06-28T22:00:05 67004 APV7135895 2024-07-23T00:00:00 2025 1 571209 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 181659.65 2026-06-28T22:00:05 67005 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 67006 APV7149966 2024-08-12T00:00:00 2025 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 10152.83 2026-06-28T22:00:05 67007 0007143951 2024-07-31T00:00:00 2025 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 67.12 2026-06-28T22:00:05 67008 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370921 ADAM LIVINGSTON 196.86 2026-06-28T22:00:05 67009 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273423 TERRY JOHNSON 1088.3 2026-06-28T22:00:05 67010 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413269 ADRIANNE RESSLER 848.48 2026-06-28T22:00:05 67011 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402309 ROSE G DALTON 3033.34 2026-06-28T22:00:05 67012 APV7171603 2024-09-12T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000426639 JULIE A MORGAN 601.68 2026-06-28T22:00:05 67013 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402842 DARIUS HILLMAN 335.06 2026-06-28T22:00:05 67014 APV7115442 2024-07-03T00:00:00 2025 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000075913 CLINTON COUNTY SOIL and WATER 2627.98 2026-06-28T22:00:05 67015 APV7139850 2024-07-29T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000191788 BROOK HALL 926.02 2026-06-28T22:00:05 67016 APV7156112 2024-08-20T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 20.0 2026-06-28T22:00:05 67017 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287995 JOYCE JONES 201.19 2026-06-28T22:00:05 67018 APV7179774 2024-09-24T00:00:00 2025 1 546020 Off-Ink Catrdge & Toner 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000022724 STAPLES INC 171.37 2026-06-28T22:00:05 67019 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411602 DONNA M WHITNEY 534.39 2026-06-28T22:00:05 67020 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268469 ERICKA YOUNG 369.12 2026-06-28T22:00:05 67021 0007164555 2024-09-01T00:00:00 2025 1 519110 Exempt Unemployment 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 5.02 2026-06-28T22:00:05 67022 APV7139777 2024-07-26T00:00:00 2025 1 599033 Building Permits 300 Natural Resources Administrative and Operating Expenses Permits & Licensing U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 47.39 2026-06-28T22:00:05 67023 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289199 KASEY KERN 264.45 2026-06-28T22:00:05 67024 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297096 MARISSA BURLESON 523.09 2026-06-28T22:00:05 67025 0007181573 2024-09-26T00:00:00 2025 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 67026 HCM7167602 2024-09-11T00:00:00 2025 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.87 2026-06-28T22:00:05 67027 EXV7136171 2024-07-18T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.5 2026-06-28T22:00:05 67028 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353694 JOSHUA OWEN 393.72 2026-06-28T22:00:05 67029 APV7147261 2024-08-07T00:00:00 2025 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 1573.12 2026-06-28T22:00:05 67030 APV7169097 2024-09-09T00:00:00 2025 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 57375.6 2026-06-28T22:00:05 67031 0007171218 2024-09-11T00:00:00 2025 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 64.56 2026-06-28T22:00:05 67032 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401840 TAYLOR HIRST 374.03 2026-06-28T22:00:05 67033 APV7130867 2024-07-16T00:00:00 2025 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000057310 MIDLAND ENGINEERING COMPANY INC 1188.09 2026-06-28T22:00:05 67034 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE 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 67035 APV7156033 2024-08-19T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 254863.49 2026-06-28T22:00:05 67036 APV7177444 2024-09-20T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000383875 KARYN PRICE ATTORNEY AT LAW LLC 1000.0 2026-06-28T22:00:05 67037 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000202174 ALLISON CASTLE 549.24 2026-06-28T22:00:05 67038 HCM7167652 2024-09-11T00:00:00 2025 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 8.58 2026-06-28T22:00:05 67039 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305599 HEATHER TUELL 563.33 2026-06-28T22:00:05 67040 HCM7158514 2024-08-28T00:00:00 2025 1 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1046.83 2026-06-28T22:00:05 67041 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381185 PAUL BZDYL 617.75 2026-06-28T22:00:05 67042 HCM7158496 2024-08-28T00:00:00 2025 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 1554.99 2026-06-28T22:00:05 67043 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381408 JESSICA ANN SMITH 764.52 2026-06-28T22:00:05 67044 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312511 KENNETHA JORDAN 821.69 2026-06-28T22:00:05 67045 APV7169097 2024-09-09T00:00:00 2025 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 3303.58 2026-06-28T22:00:05 67046 EXV7183041 2024-09-11T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 67047 HCM7138449 2024-07-31T00:00:00 2025 1 516005 Payroll Medicare 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 28.98 2026-06-28T22:00:05 67048 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387064 JEFFREY R KYLE 214.57 2026-06-28T22:00:05 67049 APV7152032 2024-08-14T00:00:00 2025 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 0000015156 W W GRAINGER, INC 145.31 2026-06-28T22:00:05 67050 HCM7148847 2024-08-14T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 367.88 2026-06-28T22:00:05 67051 APV7142692 2024-08-01T00:00:00 2025 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Other "" "" 0000085276 CITY OF MICHIGAN CITY 178282.5 2026-06-28T22:00:05 67052 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 67053 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277294 STACIE CLARKSON 1980.8 2026-06-28T22:00:05 67054 APV7177444 2024-09-20T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064559 MORGAN COUNTY 23618.27 2026-06-28T22:00:05 67055 APV7183897 2024-09-30T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 1300.0 2026-06-28T22:00:05 67056 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348964 KATHY WARWICK 1535.51 2026-06-28T22:00:05 67057 APV7146478 2024-08-06T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000422791 BREEZE AVIATION GROUP INC 81216.08 2026-06-28T22:00:05 67058 APV7173470 2024-09-13T00:00:00 2025 1 531067 Prof Serv - Medical Cons/Servs 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1350.3 2026-06-28T22:00:05 67059 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244679 CATHY EILENE YOUNG 366.28 2026-06-28T22:00:05 67060 APV7134193 2024-07-18T00:00:00 2025 1 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2776.22 2026-06-28T22:00:05 67061 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399874 SANDRA LEIGH SCHMITZ 728.71 2026-06-28T22:00:05 67062 ARD7171767 2024-09-12T00:00:00 2025 1 546020 Off-Ink Catrdge & Toner 100 State Police Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -120.48 2026-06-28T22:00:05 67063 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414255 JAQUANA WILLIAMS 627.11 2026-06-28T22:00:05 67064 HCM7148837 2024-08-14T00:00:00 2025 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.74 2026-06-28T22:00:05 67065 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273603 TONYA STILLWAGONER 334.66 2026-06-28T22:00:05 67066 HCM7128426 2024-07-17T00:00:00 2025 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 82634.91 2026-06-28T22:00:05 67067 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142565 BRIAN JONES 393.72 2026-06-28T22:00:05 67068 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396722 RICARDO VELAZQUEZ VARGAS 267.29 2026-06-28T22:00:05 67069 APV7136926 2024-07-24T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121402 TAYLOR COMM SCHOOL CORP TREAS 644.0 2026-06-28T22:00:05 67070 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390675 TIFFANY HEWITT 1534.31 2026-06-28T22:00:05 67071 HCM7158516 2024-08-28T00:00:00 2025 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.06 2026-06-28T22:00:05 67072 0007163493 2024-08-30T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67073 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298597 COURTNEY WHITNEY 293.74 2026-06-28T22:00:05 67074 APV7138836 2024-07-26T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000374424 SHELLEY HAYMAKER LLC 1000.0 2026-06-28T22:00:05 67075 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415559 PATRICIA A HENSLEY 1965.43 2026-06-28T22:00:05 67076 0007153692 2024-08-16T00:00:00 2025 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 43.05 2026-06-28T22:00:05 67077 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334947 ROBERT SPONSEL 870.65 2026-06-28T22:00:05 67078 APV7168863 2024-09-09T00:00:00 2025 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000357941 PATTERSON HORTH INC 2379392.63 2026-06-28T22:00:05 67079 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE 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 67080 APV7181785 2024-09-26T00:00:00 2025 1 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000429907 JANIE J MATTHEWS 33100.0 2026-06-28T22:00:05 67081 APV7150287 2024-08-12T00:00:00 2025 1 581181 ISDH Insurance Claims 400 Indiana Dept of Health Social Service Payments Support Payments Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063978 BOONE COUNTY 80.0 2026-06-28T22:00:05 67082 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403957 KIM M BURRELL 1207.14 2026-06-28T22:00:05 67083 APV7174408 2024-09-17T00:00:00 2025 1 581090 CASE 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 67084 APV7157971 2024-08-22T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000079274 ELKHART COMMUNITY SCHOOLS 5597.97 2026-06-28T22:00:05 67085 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408568 KEELI KUBISZEWSKI 1423.95 2026-06-28T22:00:05 67086 APV7163709 2024-08-30T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 425.0 2026-06-28T22:00:05 67087 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384506 CHRISTOPHER RAYMOND PATTERSON 1124.93 2026-06-28T22:00:05 67088 HCM7158514 2024-08-28T00:00:00 2025 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 882.16 2026-06-28T22:00:05 67089 APV7136938 2024-07-24T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000065754 CAMBRIDGE SYSTEMATICS INC 61851.26 2026-06-28T22:00:05 67090 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 508.0 2026-06-28T22:00:05 67091 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274425 MISTY MARRS 845.0 2026-06-28T22:00:05 67092 APV7139845 2024-07-29T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 30000.0 2026-06-28T22:00:05 67093 APV7178486 2024-09-23T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064308 GIBSON COUNTY 1407.26 2026-06-28T22:00:05 67094 APV7156885 2024-08-21T00:00:00 2025 1 532012 Main - Mowing 110 Adjutant General Contractual Services Maintenance Other "" "" 0000402333 AUSTIN JACK ELKINS 1671.0 2026-06-28T22:00:05 67095 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 67096 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401978 ERIN LEE MANTON 78.74 2026-06-28T22:00:05 67097 0007181591 2024-09-26T00:00:00 2025 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -1707.8 2026-06-28T22:00:05 67098 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296791 ADAM WESTGATE 295.29 2026-06-28T22:00:05 67099 0007165500 2024-09-04T00:00:00 2025 1 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67100 APV7134199 2024-07-18T00:00:00 2025 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000424937 GCAP LLC 6200.0 2026-06-28T22:00:05 67101 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261306 YVONNE BREWER 328.16 2026-06-28T22:00:05 67102 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321393 JACQUELINE CARPENTER 183.08 2026-06-28T22:00:05 67103 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327685 MATTHEW TUSING 446.68 2026-06-28T22:00:05 67104 0007161572 2024-09-01T00:00:00 2025 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 9.48 2026-06-28T22:00:05 67105 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 668.0 2026-06-28T22:00:05 67106 HCM7128419 2024-07-17T00:00:00 2025 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 315.09 2026-06-28T22:00:05 67107 HCM7177221 2024-09-25T00:00:00 2025 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 207.02 2026-06-28T22:00:05 67108 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371140 CHARLENE SLABAUGH 284.79 2026-06-28T22:00:05 67109 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092105 ENGLISHTON PARK ACADEMIC 1475.76 2026-06-28T22:00:05 67110 0007183516 2024-09-30T00:00:00 2025 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 0.0 2026-06-28T22:00:05 67111 0007132938 2024-07-18T00:00:00 2025 1 659277 Server Management 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -136.93 2026-06-28T22:00:05 67112 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237556 TINA MARTIN 551.21 2026-06-28T22:00:05 67113 APV7141405 2024-07-31T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 149.34 2026-06-28T22:00:05 67114 APV7162705 2024-08-29T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429372 KAITLIN FUJA 1755.64 2026-06-28T22:00:05 67115 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 19539.27 2026-06-28T22:00:05 67116 APV7135895 2024-07-23T00:00:00 2025 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 8131.1 2026-06-28T22:00:05 67117 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415440 MELISSA KATHRYN TURK 765.28 2026-06-28T22:00:05 67118 APV7147292 2024-08-07T00:00:00 2025 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 286.12 2026-06-28T22:00:05 67119 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362409 TWANA WAGGONER 861.5 2026-06-28T22:00:05 67120 APV7178906 2024-09-23T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000073148 METROPOLITAN SCHOOL DISTRICT OF MT VERNO 9016.48 2026-06-28T22:00:05 67121 APV7163780 2024-08-29T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 143707.13 2026-06-28T22:00:05 67122 0007142273 2024-07-31T00:00:00 2025 1 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 215.96 2026-06-28T22:00:05 67123 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292131 ANGELA NELSON 2657.61 2026-06-28T22:00:05 67124 EXV7183214 2024-09-17T00:00:00 2025 1 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 6.37 2026-06-28T22:00:05 67125 APV7132173 2024-07-17T00:00:00 2025 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000055872 RUXER FORD LINCOLN, MERCURY 361.12 2026-06-28T22:00:05 67126 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278895 JENNIFER BAILEY 301.78 2026-06-28T22:00:05 67127 APV7182712 2024-09-27T00:00:00 2025 1 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 580215.11 2026-06-28T22:00:05 67128 APV7135895 2024-07-23T00:00:00 2025 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 34516.28 2026-06-28T22:00:05 67129 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 708.0 2026-06-28T22:00:05 67130 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316089 MARISA GILSINGER 403.56 2026-06-28T22:00:05 67131 APV7138826 2024-07-25T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC 19883.59 2026-06-28T22:00:05 67132 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294126 TRACY CUDGER 223.76 2026-06-28T22:00:05 67133 APV7146497 2024-08-06T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104713 WILSON, GREGORY L OD 224.0 2026-06-28T22:00:05 67134 APV7162661 2024-08-29T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 44000.0 2026-06-28T22:00:05 67135 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 67136 APV7146484 2024-08-06T00:00:00 2025 1 533035 Main - Tech/Lab Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 206.23 2026-06-28T22:00:05 67137 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354726 KAREN WELCH 366.16 2026-06-28T22:00:05 67138 APV7182712 2024-09-27T00:00:00 2025 1 575100 Tuition & Scholarships 400 Indiana Dept of Health Grants Education Other "" "" 0000429750 HAILEY T RHODES 20000.0 2026-06-28T22:00:05 67139 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414086 SHERRY WILLIAMS 1473.59 2026-06-28T22:00:05 67140 APV7174464 2024-09-17T00:00:00 2025 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000019192 WEST PUBLISHING CORP 1199.0 2026-06-28T22:00:05 67141 APV7162651 2024-08-29T00:00:00 2025 1 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 2049.0 2026-06-28T22:00:05 67142 APV7153078 2024-08-15T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000064978 CITY OF BLOOMINGTON UTILITIES 80.08 2026-06-28T22:00:05 67143 APV7126449 2024-07-10T00:00:00 2025 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 83441.73 2026-06-28T22:00:05 67144 EXV7155363 2024-08-05T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 10.0 2026-06-28T22:00:05 67145 APV7176530 2024-09-19T00:00:00 2025 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 0000077405 NORTH SPENCER COUNTY SCHOOL CORP 90014.55 2026-06-28T22:00:05 67146 0007165476 2024-09-04T00:00:00 2025 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 67147 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242887 NIKITTA SMILEY 150.9 2026-06-28T22:00:05 67148 HCM7158496 2024-08-28T00:00:00 2025 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 24100.72 2026-06-28T22:00:05 67149 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260251 OCTAVIA WELLS 238.01 2026-06-28T22:00:05 67150 0007164555 2024-09-01T00:00:00 2025 1 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.43 2026-06-28T22:00:05 67151 APV7150016 2024-08-12T00:00:00 2025 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 2275.36 2026-06-28T22:00:05 67152 HCM7167573 2024-09-11T00:00:00 2025 1 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5726.93 2026-06-28T22:00:05 67153 APV7138799 2024-07-26T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000060350 MARION GENERAL HOSPITAL 10227.74 2026-06-28T22:00:05 67154 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142892 KALAY COLLEY 508.56 2026-06-28T22:00:05 67155 APV7164784 2024-09-03T00:00:00 2025 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 0000394683 KEYSTONE COOPERATIVE INC 5377.51 2026-06-28T22:00:05 67156 EXV7163044 2024-08-19T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 67157 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329305 LAURA REIHM 366.16 2026-06-28T22:00:05 67158 APV7125678 2024-07-09T00:00:00 2025 1 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000093051 HOOSIER HILLS FOOD BANK, INC. 2967.22 2026-06-28T22:00:05 67159 APV7179946 2024-09-24T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000329056 GLOBAL PREPARATORY ACADEMY 152383.8 2026-06-28T22:00:05 67160 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291981 GAIL S LEWIS 369.11 2026-06-28T22:00:05 67161 EXV7126790 2024-07-09T00:00:00 2025 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 190.34 2026-06-28T22:00:05 67162 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 67163 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281077 DENISE OWENS 203.42 2026-06-28T22:00:05 67164 APV7148290 2024-08-08T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065515 INDIANA FINANCE AUTHORITY 109730.72 2026-06-28T22:00:05 67165 EXV7164102 2024-08-28T00:00:00 2025 1 595170 InState Travel - Parking&Tolls 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.4 2026-06-28T22:00:05 67166 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261162 DANELLE J KING 3060.08 2026-06-28T22:00:05 67167 APV7133461 2024-07-02T00:00:00 2025 1 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 282.09 2026-06-28T22:00:05 67168 APV7157971 2024-08-22T00:00:00 2025 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 84038.26 2026-06-28T22:00:05 67169 0007180594 2024-09-25T00:00:00 2025 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 0.0 2026-06-28T22:00:05 67170 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287135 MARK TRACKWELL 61.02 2026-06-28T22:00:05 67171 APV7172382 2024-09-13T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 1211.85 2026-06-28T22:00:05 67172 0007179523 2024-09-24T00:00:00 2025 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67173 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE 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 54.0 2026-06-28T22:00:05 67174 0007171218 2024-09-11T00:00:00 2025 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7707.38 2026-06-28T22:00:05 67175 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391021 DOVE M ORLANSKI 308.87 2026-06-28T22:00:05 67176 0007127370 2024-07-11T00:00:00 2025 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67177 APV7149279 2024-08-09T00:00:00 2025 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 67178 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369986 JENNIFER METZ 663.93 2026-06-28T22:00:05 67179 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307700 YVONNE DIMMETT 393.72 2026-06-28T22:00:05 67180 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 53307.15 2026-06-28T22:00:05 67181 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416748 STUART JUSTIN EGGERS 534.39 2026-06-28T22:00:05 67182 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 67183 APV7161655 2024-08-28T00:00:00 2025 1 555536 Weapons riot control equip 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000299555 ACME SPORTS INC 759.0 2026-06-28T22:00:05 67184 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268816 PHILLIP HART 477.82 2026-06-28T22:00:05 67185 0007183601 2024-09-30T00:00:00 2025 1 516002 FICA - Regular 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67186 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360286 MEGAN BARNHART 944.92 2026-06-28T22:00:05 67187 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271970 JANA CALLAHAN 254.28 2026-06-28T22:00:05 67188 APV7181749 2024-09-26T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000342375 CHARLES SANDERS 382.26 2026-06-28T22:00:05 67189 APV7125011 2024-07-08T00:00:00 2025 1 531049 Prof Serv-InfoProcCon-Software 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000022266 STCHEALTH LLC 335864.53 2026-06-28T22:00:05 67190 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 40.0 2026-06-28T22:00:05 67191 APV7179946 2024-09-24T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194309 FRONTIER SCHL CORP TREASURER 7219.71 2026-06-28T22:00:05 67192 0007138578 2024-07-01T00:00:00 2025 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 700.07 2026-06-28T22:00:05 67193 APV7159013 2024-08-23T00:00:00 2025 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078360 H. A. L. E. FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 67194 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE 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 67195 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE 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 67196 0007126204 2024-07-01T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 3251260.66 2026-06-28T22:00:05 67197 APV7138833 2024-07-26T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000099315 NORTHWEST IND FORUM FOUNDATION 768.03 2026-06-28T22:00:05 67198 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243022 JUANITA JORDAN 381.41 2026-06-28T22:00:05 67199 0007166350 2024-09-05T00:00:00 2025 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 67200 0007162243 2024-08-28T00:00:00 2025 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4403.35 2026-06-28T22:00:05 67201 APV7150287 2024-08-12T00:00:00 2025 1 581181 ISDH Insurance Claims 400 Indiana Dept of Health Social Service Payments Support Payments Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000006932 NOBLE COUNTY 160.0 2026-06-28T22:00:05 67202 APV7161583 2024-08-28T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000102499 STEPPING STONE SHELTER FOR WOMEN 0.0 2026-06-28T22:00:05 67203 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381057 JASON BRITT 264.45 2026-06-28T22:00:05 67204 APV7169116 2024-09-09T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 79235.27 2026-06-28T22:00:05 67205 0007139425 2024-07-29T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -231618.44 2026-06-28T22:00:05 67206 APV7139804 2024-07-29T00:00:00 2025 1 581090 CASE 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 67207 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390237 LISA DIANE STEVENS 620.03 2026-06-28T22:00:05 67208 0007133889 2024-07-19T00:00:00 2025 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.67 2026-06-28T22:00:05 67209 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412894 OLIVIA MARTIN 221.31 2026-06-28T22:00:05 67210 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377774 CARRIE FUZEY 244.1 2026-06-28T22:00:05 67211 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350492 STACIA MCKEEVER 261.55 2026-06-28T22:00:05 67212 0007161514 2024-08-28T00:00:00 2025 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -9.13 2026-06-28T22:00:05 67213 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286067 BRANDI SHEWMAKER 636.45 2026-06-28T22:00:05 67214 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE 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 67215 HCM7138503 2024-07-31T00:00:00 2025 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 60.0 2026-06-28T22:00:05 67216 APV7154112 2024-08-16T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 53724.0 2026-06-28T22:00:05 67217 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348338 BETTY NOVAK 704.17 2026-06-28T22:00:05 67218 HCM7128425 2024-07-17T00:00:00 2025 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 173.35 2026-06-28T22:00:05 67219 APV7159013 2024-08-23T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000344379 TERESA WESTERN 1027.8 2026-06-28T22:00:05 67220 APV7176521 2024-09-19T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000052158 C and D WILLIAMS COMPANY, INC 330.0 2026-06-28T22:00:05 67221 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388140 JENNIFER L OMUNDSEN 236.24 2026-06-28T22:00:05 67222 APV7141570 2024-07-31T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000121813 HOOSIER UPLANDS ECONOMIC 500.0 2026-06-28T22:00:05 67223 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345400 MELISSA STRONG 244.11 2026-06-28T22:00:05 67224 APV7153210 2024-08-15T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 541633.47 2026-06-28T22:00:05 67225 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243618 JAROLD DREW 990.4 2026-06-28T22:00:05 67226 HCM7112948 2024-07-03T00:00:00 2025 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 67227 APV7138892 2024-07-26T00:00:00 2025 1 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000429300 LAWRENCE A HORSTMAN 800.0 2026-06-28T22:00:05 67228 APV7157831 2024-08-22T00:00:00 2025 1 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000374333 MISSION MECHANICAL CORPORATION 1750.32 2026-06-28T22:00:05 67229 0007131513 2024-07-17T00:00:00 2025 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 14821.44 2026-06-28T22:00:05 67230 APV7125666 2024-07-09T00:00:00 2025 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 105.21 2026-06-28T22:00:05 67231 0007115939 2024-07-05T00:00:00 2025 1 547032 SpOpSp-Safety 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67232 APV7173419 2024-09-16T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 2657.64 2026-06-28T22:00:05 67233 APV7139804 2024-07-29T00:00:00 2025 1 581090 CASE 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 67234 0007165512 2024-09-04T00:00:00 2025 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 186.5 2026-06-28T22:00:05 67235 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237828 CHRISTINE JACOBS-COMBS 1057.39 2026-06-28T22:00:05 67236 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360992 MICHELLE ADAMS 402.38 2026-06-28T22:00:05 67237 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385998 GRACE EVERHART 488.21 2026-06-28T22:00:05 67238 APV7164908 2024-09-03T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064354 HENDRICKS COUNTY 82275.0 2026-06-28T22:00:05 67239 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420989 LINDA J ROBINSON 865.2 2026-06-28T22:00:05 67240 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365490 JUDITH LEHR 345.81 2026-06-28T22:00:05 67241 APV7151139 2024-08-13T00:00:00 2025 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 33197.6 2026-06-28T22:00:05 67242 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361057 SHANNON LYONS 457.7 2026-06-28T22:00:05 67243 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289498 SOUTHSIDE SPECIAL SERVICES OF MARION CTY 14.0 2026-06-28T22:00:05 67244 HCM7177166 2024-09-25T00:00:00 2025 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 31427.98 2026-06-28T22:00:05 67245 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE 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 67246 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363439 PAULENA LEENEY 905.35 2026-06-28T22:00:05 67247 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314739 MICHELLE LAIRD 1003.89 2026-06-28T22:00:05 67248 APV7140742 2024-07-30T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000317230 INTEGRATIVE WELLNESS LLC 3231.15 2026-06-28T22:00:05 67249 0007138372 2024-07-26T00:00:00 2025 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 6282.58 2026-06-28T22:00:05 67250 EXV7175890 2024-09-01T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 28.0 2026-06-28T22:00:05 67251 0007164555 2024-09-01T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 67252 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326130 JOHNDA PITTS 301.78 2026-06-28T22:00:05 67253 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387893 LINDA J HOOVER 590.58 2026-06-28T22:00:05 67254 APV7166766 2024-09-05T00:00:00 2025 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 0000078794 K B AUTO WORKS INC 196.83 2026-06-28T22:00:05 67255 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290888 PATRICE MITCHELL 603.57 2026-06-28T22:00:05 67256 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328478 ALICIA POWELL 402.38 2026-06-28T22:00:05 67257 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411124 CHRISTOPHER TOOMIRE 261.55 2026-06-28T22:00:05 67258 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335217 JONATHAN SHIRLEY 669.32 2026-06-28T22:00:05 67259 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383220 DEIDRA BROOKE FRAZIER 244.11 2026-06-28T22:00:05 67260 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 165.0 2026-06-28T22:00:05 67261 APV7150287 2024-08-12T00:00:00 2025 1 547032 SpOpSp-Safety 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 10.0 2026-06-28T22:00:05 67262 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388809 AMY WILSON 98.43 2026-06-28T22:00:05 67263 0007116005 2024-07-05T00:00:00 2025 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 814.37 2026-06-28T22:00:05 67264 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302409 WALTER HARWELL 201.19 2026-06-28T22:00:05 67265 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363609 JOHN STANLEY 1201.1 2026-06-28T22:00:05 67266 APV7152087 2024-08-14T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398863 JORDAN HINKLE 272.73 2026-06-28T22:00:05 67267 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE 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 67268 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 6456.44 2026-06-28T22:00:05 67269 APV7159912 2024-08-26T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059884 GREENFIELD, CITY OF 307.39 2026-06-28T22:00:05 67270 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365745 TRACY MITCHELL 610.27 2026-06-28T22:00:05 67271 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415183 MICHAEL RAILLING 437.79 2026-06-28T22:00:05 67272 APV7152050 2024-08-14T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429505 SHERI JEAN SCOTT 160.0 2026-06-28T22:00:05 67273 0007162246 2024-08-29T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67274 EXV7162058 2024-08-13T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 67275 APV7157971 2024-08-22T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000065293 BOARD OF SCHOOL COMMISSIONERS 103867.19 2026-06-28T22:00:05 67276 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242096 BRUCE LONG 140.83 2026-06-28T22:00:05 67277 0007115219 2024-07-03T00:00:00 2025 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 67278 ARD7161092 2024-08-27T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -89836.15 2026-06-28T22:00:05 67279 APV7155105 2024-08-19T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064395 KOSCIUSKO COUNTY 29162.34 2026-06-28T22:00:05 67280 EXV7125884 2024-07-05T00:00:00 2025 1 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.45 2026-06-28T22:00:05 67281 APV7145486 2024-08-05T00:00:00 2025 1 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000067975 JACKSON COUNTY RURAL ELECTRIC 337273.36 2026-06-28T22:00:05 67282 APV7145682 2024-08-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355003 ANDREA HAYS 3564.77 2026-06-28T22:00:05 67283 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408250 MARK ALLEN RAE 570.89 2026-06-28T22:00:05 67284 HCM7177221 2024-09-25T00:00:00 2025 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 1975.83 2026-06-28T22:00:05 67285 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377899 MELISSA STEINSPRING 1026.07 2026-06-28T22:00:05 67286 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 67287 APV7180739 2024-09-25T00:00:00 2025 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 20254.79 2026-06-28T22:00:05 67288 APV7166811 2024-09-04T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 18811.94 2026-06-28T22:00:05 67289 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286541 KELLI THOMPSON 805.55 2026-06-28T22:00:05 67290 APV7171566 2024-09-12T00:00:00 2025 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 0000065378 COMPUTER AID, INC. 3665.65 2026-06-28T22:00:05 67291 APV7116279 2024-07-03T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 74589.76 2026-06-28T22:00:05 67292 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376770 JOSHUA MALOTT 255.92 2026-06-28T22:00:05 67293 0007161572 2024-09-01T00:00:00 2025 1 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2659.17 2026-06-28T22:00:05 67294 0007161572 2024-09-01T00:00:00 2025 1 539035 Prog Op-Software Maint 501 Early Child Learning Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 406.3 2026-06-28T22:00:05 67295 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309853 FARRAH WEIS 152.57 2026-06-28T22:00:05 67296 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361975 KRISTINA DEAN 413.4 2026-06-28T22:00:05 67297 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344914 MARY SMITH 201.19 2026-06-28T22:00:05 67298 APV7151241 2024-08-13T00:00:00 2025 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000429906 DOUGLAS N DAVIS 7250.0 2026-06-28T22:00:05 67299 APV7141606 2024-07-31T00:00:00 2025 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 765.0 2026-06-28T22:00:05 67300 APV7169097 2024-09-09T00:00:00 2025 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 9078.62 2026-06-28T22:00:05 67301 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427089 MEGAN M SHEPTOSKI 539.07 2026-06-28T22:00:05 67302 0007172118 2024-09-13T00:00:00 2025 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 67303 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 3907.5 2026-06-28T22:00:05 67304 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369339 HARRIETT ELLIS 122.05 2026-06-28T22:00:05 67305 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336108 MARGIE MILLER 140.83 2026-06-28T22:00:05 67306 APV7130867 2024-07-16T00:00:00 2025 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000007835 PROFESSIONAL GARAGE DOOR SYSTEMS INC 1300.0 2026-06-28T22:00:05 67307 APV7170596 2024-09-11T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 12167.9 2026-06-28T22:00:05 67308 EXV7173828 2024-09-06T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 165.49 2026-06-28T22:00:05 67309 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 58.0 2026-06-28T22:00:05 67310 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414790 APRIL MALENA HALL 972.96 2026-06-28T22:00:05 67311 0007116825 2024-07-08T00:00:00 2025 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -0.14 2026-06-28T22:00:05 67312 0007182363 2024-09-27T00:00:00 2025 1 547036 SpOp-Badges Pins IDs 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -10.94 2026-06-28T22:00:05 67313 APV7159116 2024-08-23T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000301655 HORIZON EDUCATION ALLIANCE INC 46107.0 2026-06-28T22:00:05 67314 0007165445 2024-09-04T00:00:00 2025 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67315 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 497.11 2026-06-28T22:00:05 67316 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422928 SABRINA LYNN FIFE 511.83 2026-06-28T22:00:05 67317 0007173129 2024-09-16T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.34 2026-06-28T22:00:05 67318 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 174.0 2026-06-28T22:00:05 67319 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE 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 67320 0007125454 2024-07-01T00:00:00 2025 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 49.36 2026-06-28T22:00:05 67321 APV7152952 2024-08-15T00:00:00 2025 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064527 MARTIN COUNTY 1628.85 2026-06-28T22:00:05 67322 APV7152743 2024-08-15T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390998 ANDREA RENE STEWART 692.45 2026-06-28T22:00:05 67323 APV7124960 2024-07-08T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 414.1 2026-06-28T22:00:05 67324 APV7147303 2024-08-07T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 784.33 2026-06-28T22:00:05 67325 HCM7158473 2024-08-28T00:00:00 2025 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8714.09 2026-06-28T22:00:05 67326 HCM7158496 2024-08-28T00:00:00 2025 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 174.15 2026-06-28T22:00:05 67327 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121970 SPEEDWAY CITY SCHOOL TREASURER 1114.44 2026-06-28T22:00:05 67328 0007114189 2024-07-03T00:00:00 2025 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.42 2026-06-28T22:00:05 67329 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib 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 106783.36 2026-06-28T22:00:05 67330 APV7137872 2024-07-25T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247112 LASHON M WAGNER 730.82 2026-06-28T22:00:05 67331 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193719 PORTER TWP SCHOOL TREASURER 18776.15 2026-06-28T22:00:05 67332 HCM7138492 2024-07-31T00:00:00 2025 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 20.23 2026-06-28T22:00:05 67333 0007182363 2024-09-27T00:00:00 2025 1 659340 Commercial Charges 400 Indiana Dept of Health Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -415.25 2026-06-28T22:00:05 67334 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253977 TERRIS AYRES 381.42 2026-06-28T22:00:05 67335 0007153647 2024-08-16T00:00:00 2025 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 62.97 2026-06-28T22:00:05 67336 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424603 MENDING MINDS LLC 14.0 2026-06-28T22:00:05 67337 APV7157032 2024-08-20T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 2000.0 2026-06-28T22:00:05 67338 HCM7112927 2024-07-03T00:00:00 2025 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 538663.46 2026-06-28T22:00:05 67339 APV7161691 2024-08-28T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000093123 CLARK COUNTY YOUTH SHELTER AND 207.9 2026-06-28T22:00:05 67340 HCM7167553 2024-09-11T00:00:00 2025 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7748.0 2026-06-28T22:00:05 67341 EXV7167140 2024-08-20T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 72.0 2026-06-28T22:00:05 67342 0007142513 2024-08-01T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 4962.59 2026-06-28T22:00:05 67343 0007161426 2024-08-28T00:00:00 2025 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.55 2026-06-28T22:00:05 67344 APV7126402 2024-07-10T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000415590 Y and E INC 11518.67 2026-06-28T22:00:05 67345 APV7129936 2024-07-15T00:00:00 2025 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000057167 US BANK 109.0 2026-06-28T22:00:05 67346 APV7162596 2024-08-29T00:00:00 2025 1 531029 Prof Serv - IT Services 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000051159 SYCAMORE ENGINEERING INC 750.0 2026-06-28T22:00:05 67347 0007167746 2024-09-06T00:00:00 2025 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 67348 EXV7154397 2024-08-01T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 91.0 2026-06-28T22:00:05 67349 HCM7158502 2024-08-28T00:00:00 2025 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 1.74 2026-06-28T22:00:05 67350 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414574 NATHANIEL DOBBS 291.15 2026-06-28T22:00:05 67351 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342950 TINA PARKER 813.69 2026-06-28T22:00:05 67352 APV7134914 2024-07-22T00:00:00 2025 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 174.36 2026-06-28T22:00:05 67353 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318970 PAMELA MUSSER 910.39 2026-06-28T22:00:05 67354 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252859 TONIA CARROLL 236.23 2026-06-28T22:00:05 67355 APV7178926 2024-09-23T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053943 JEFFERSON COUNTY 20564.4 2026-06-28T22:00:05 67356 HCM7167602 2024-09-11T00:00:00 2025 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 7060.38 2026-06-28T22:00:05 67357 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303521 DEBRA POWELL 933.91 2026-06-28T22:00:05 67358 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390572 HEATHER ELIZABETH BREMER 281.66 2026-06-28T22:00:05 67359 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE 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 67360 APV7160961 2024-08-27T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064208 FOUNTAIN COUNTY 10714.4 2026-06-28T22:00:05 67361 0007143930 2024-08-08T00:00:00 2025 1 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1332.72 2026-06-28T22:00:05 67362 APV7176542 2024-09-19T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000412241 SONYA LOVE 6900.0 2026-06-28T22:00:05 67363 0007151696 2024-08-14T00:00:00 2025 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.78 2026-06-28T22:00:05 67364 APV7169968 2024-09-10T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000256693 MAXIMUS US SERVICES INC 53245.1 2026-06-28T22:00:05 67365 0007126995 2024-07-01T00:00:00 2025 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 13761.01 2026-06-28T22:00:05 67366 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374787 MICHELE HALL-ROBERTSON 476.82 2026-06-28T22:00:05 67367 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000115495 TELAMON CORPORATION 2570.06 2026-06-28T22:00:05 67368 APV7136926 2024-07-24T00:00:00 2025 1 571209 Distrib 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 20868.5 2026-06-28T22:00:05 67369 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342139 DERON PRICE 1688.4 2026-06-28T22:00:05 67370 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 155.0 2026-06-28T22:00:05 67371 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417100 ASHLEY EWING 580.23 2026-06-28T22:00:05 67372 APV7153931 2024-08-16T00:00:00 2025 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000000291 GRAHAM FEED COMPANY 212.41 2026-06-28T22:00:05 67373 APV7155954 2024-08-20T00:00:00 2025 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000251348 ALPHA MECHANICAL SERVICE LLC 4147.32 2026-06-28T22:00:05 67374 0007180610 2024-09-25T00:00:00 2025 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -9513.93 2026-06-28T22:00:05 67375 APV7156043 2024-08-20T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000424277 ANDREA ARMSTRONG 401.12 2026-06-28T22:00:05 67376 APV7159013 2024-08-23T00:00:00 2025 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 67377 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406654 SHELLEY TRIPLETT 1324.28 2026-06-28T22:00:05 67378 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365988 GINGER HAMILTON 101.71 2026-06-28T22:00:05 67379 0007168569 2024-09-09T00:00:00 2025 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.71 2026-06-28T22:00:05 67380 APV7174464 2024-09-17T00:00:00 2025 1 531055 Prof Serv-Legal Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 436.0 2026-06-28T22:00:05 67381 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105247 FIRST UNITED PENTECOSTAL CHURC 2786.85 2026-06-28T22:00:05 67382 0007182363 2024-09-27T00:00:00 2025 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -3879.76 2026-06-28T22:00:05 67383 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353689 SUSIE JOHNSON 764.53 2026-06-28T22:00:05 67384 APV7142807 2024-08-01T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 55484.51 2026-06-28T22:00:05 67385 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250204 KERRY S LEUCK 492.15 2026-06-28T22:00:05 67386 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374010 CERINA BURKER 177.17 2026-06-28T22:00:05 67387 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357866 DEBBIE TASH 382.26 2026-06-28T22:00:05 67388 APV7116209 2024-07-05T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417731 DELORES WILSON 1011.21 2026-06-28T22:00:05 67389 0007181558 2024-09-26T00:00:00 2025 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 372089.87 2026-06-28T22:00:05 67390 0007167689 2024-09-06T00:00:00 2025 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 -89.6 2026-06-28T22:00:05 67391 APV7136926 2024-07-24T00:00:00 2025 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 7108.16 2026-06-28T22:00:05 67392 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338114 CIRO BROADUS 61.02 2026-06-28T22:00:05 67393 APV7115451 2024-07-03T00:00:00 2025 1 599227 EmpReimb-Tuition Reimbursement 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000423313 MARIAH KINZIE 1675.0 2026-06-28T22:00:05 67394 0007166501 2024-09-05T00:00:00 2025 1 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67395 0007143951 2024-07-31T00:00:00 2025 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 164.44 2026-06-28T22:00:05 67396 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334815 MATTHEW LEWELLYN 476.83 2026-06-28T22:00:05 67397 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243402 WENDY AND MONTE DEFIBAUGH 447.53 2026-06-28T22:00:05 67398 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375611 AMY COOK 1417.39 2026-06-28T22:00:05 67399 0007153712 2024-08-16T00:00:00 2025 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2.28 2026-06-28T22:00:05 67400 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365215 KEVIN GRAY 886.46 2026-06-28T22:00:05 67401 APV7158676 2024-08-22T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059205 CITY OF BEECHGROVE 3249.32 2026-06-28T22:00:05 67402 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303214 KIMBERLY VADASZ 345.82 2026-06-28T22:00:05 67403 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254247 JOHN SCHMIDT 251.48 2026-06-28T22:00:05 67404 0007136535 2024-07-24T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 36249.0 2026-06-28T22:00:05 67405 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365824 JENNIFER GARRETT 590.7 2026-06-28T22:00:05 67406 APV7125758 2024-07-09T00:00:00 2025 1 571209 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 21144.17 2026-06-28T22:00:05 67407 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 67408 APV7135895 2024-07-23T00:00:00 2025 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 44490.18 2026-06-28T22:00:05 67409 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395919 HALEY BUCHERT 264.36 2026-06-28T22:00:05 67410 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243689 ANDREA HUDSON 196.86 2026-06-28T22:00:05 67411 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361535 SHONDA LYONS 613.62 2026-06-28T22:00:05 67412 APV7154981 2024-08-19T00:00:00 2025 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000304480 CARDSDIRECT INC 475.59 2026-06-28T22:00:05 67413 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372494 CHERYL KINSER 461.44 2026-06-28T22:00:05 67414 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394496 SUSAN DAVIS-HUFFMAN 1078.2 2026-06-28T22:00:05 67415 APV7171627 2024-09-12T00:00:00 2025 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 0000012235 SCHOLASTIC INC 37.4 2026-06-28T22:00:05 67416 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311433 JOSHUA JENKINS 355.99 2026-06-28T22:00:05 67417 APV7165661 2024-09-04T00:00:00 2025 1 521018 Telecom - Data 260 Economic Development Corp Utilities Telecommunications Other "" "" 0000255363 MCCLURE PARK LLC 39.0 2026-06-28T22:00:05 67418 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE 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 67419 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346263 DOLLY ROLON 100.6 2026-06-28T22:00:05 67420 APV7149216 2024-08-09T00:00:00 2025 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000320635 MESA LABORATORIES INC 2809.98 2026-06-28T22:00:05 67421 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351771 DANIEL CALDWELL 885.23 2026-06-28T22:00:05 67422 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359149 PEGGY ASHER 196.86 2026-06-28T22:00:05 67423 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE 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 148.0 2026-06-28T22:00:05 67424 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332213 BONITHA VALES 813.69 2026-06-28T22:00:05 67425 APV7162705 2024-08-29T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230941 CHRIS CROWDER 118.11 2026-06-28T22:00:05 67426 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE 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 67427 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 27069.98 2026-06-28T22:00:05 67428 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382211 KRISTY TAYLOR 428.37 2026-06-28T22:00:05 67429 0007170506 2024-09-11T00:00:00 2025 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -28.57 2026-06-28T22:00:05 67430 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303913 KAREN ISAACS 201.19 2026-06-28T22:00:05 67431 HCM7177188 2024-09-25T00:00:00 2025 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 214.62 2026-06-28T22:00:05 67432 APV7139856 2024-07-29T00:00:00 2025 1 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -8010.0 2026-06-28T22:00:05 67433 APV7165717 2024-09-04T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324256 NATASHA BOLING 1534.71 2026-06-28T22:00:05 67434 APV7177444 2024-09-20T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064133 DECATUR COUNTY 15082.57 2026-06-28T22:00:05 67435 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 67436 HCM7112964 2024-07-03T00:00:00 2025 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 129.53 2026-06-28T22:00:05 67437 APV7135753 2024-07-23T00:00:00 2025 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 65.31 2026-06-28T22:00:05 67438 HCM7112966 2024-07-03T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 73.2 2026-06-28T22:00:05 67439 APV7145630 2024-08-05T00:00:00 2025 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 0000057167 US BANK 655.27 2026-06-28T22:00:05 67440 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318749 CHRISTOPHER POWELL 203.42 2026-06-28T22:00:05 67441 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373909 BRITTANY WYATT 389.78 2026-06-28T22:00:05 67442 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362571 TONI CLARK 511.83 2026-06-28T22:00:05 67443 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343574 ALEXIS LOWRY 393.72 2026-06-28T22:00:05 67444 HCM7167594 2024-09-11T00:00:00 2025 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 Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 2.35 2026-06-28T22:00:05 67445 APV7115410 2024-07-03T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000409275 HEART AND SOUL CLINIC INC 13582.21 2026-06-28T22:00:05 67446 APV7170859 2024-09-11T00:00:00 2025 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 18457.12 2026-06-28T22:00:05 67447 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359261 MARIAN MAY 656.2 2026-06-28T22:00:05 67448 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE 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 67449 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239245 TERESA L LISENBEE 493.24 2026-06-28T22:00:05 67450 HCM7158514 2024-08-28T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 462.85 2026-06-28T22:00:05 67451 APV7169097 2024-09-09T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000328686 INDIANA CONSTRUCTION ROUNDTABLE FDTN 15947.06 2026-06-28T22:00:05 67452 HCM7112898 2024-07-03T00:00:00 2025 1 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1596.61 2026-06-28T22:00:05 67453 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419629 OTHA JACKSON 482.05 2026-06-28T22:00:05 67454 APV7180990 2024-09-04T00:00:00 2025 1 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000392453 HK and SUNNY LLC 231.0 2026-06-28T22:00:05 67455 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340731 DALENE JOYCE HARVEY 402.38 2026-06-28T22:00:05 67456 APV7176259 2024-09-19T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000057545 DELAWARE COUNTY 5979.57 2026-06-28T22:00:05 67457 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367644 KERRI MCDANIEL 162.74 2026-06-28T22:00:05 67458 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000136092 HEIDI D. KELLEMS 422.49 2026-06-28T22:00:05 67459 APV7147353 2024-08-07T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 50000.0 2026-06-28T22:00:05 67460 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296816 JACK SMITH 402.38 2026-06-28T22:00:05 67461 0007152878 2024-08-14T00:00:00 2025 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 328.36 2026-06-28T22:00:05 67462 0007181591 2024-09-26T00:00:00 2025 1 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -46.75 2026-06-28T22:00:05 67463 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236448 JULIE A FOSTER 275.61 2026-06-28T22:00:05 67464 APV7166729 2024-09-05T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000071433 CITY OF SALEM 62.42 2026-06-28T22:00:05 67465 APV7144177 2024-08-02T00:00:00 2025 1 599026 AdmOp-Dues & Subscriptions 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 110.5 2026-06-28T22:00:05 67466 APV7133434 2024-07-18T00:00:00 2025 1 599036 AdmOp-PostageMeter/Postage 385 Homeland Security Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1375.88 2026-06-28T22:00:05 67467 0007161572 2024-09-01T00:00:00 2025 1 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 44.24 2026-06-28T22:00:05 67468 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120990 LIBERTY-PERRY COMM SCHL TREAS 4840.5 2026-06-28T22:00:05 67469 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306410 KAREN EINSPAHR 223.76 2026-06-28T22:00:05 67470 0007158614 2024-08-23T00:00:00 2025 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 67471 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 143.0 2026-06-28T22:00:05 67472 APV7177507 2024-09-20T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064891 WASHINGTON COUNTY 35590.4 2026-06-28T22:00:05 67473 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258066 SHIRLEY PATTERSON 719.52 2026-06-28T22:00:05 67474 APV7124998 2024-07-08T00:00:00 2025 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 0000363532 HOOSIER PORT-A-JACK LLC 123.75 2026-06-28T22:00:05 67475 0007135586 2024-07-23T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.76 2026-06-28T22:00:05 67476 APV7150339 2024-08-12T00:00:00 2025 1 590110 Real Estate Rentals 501 Early Child Learning Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000396465 COMMONWAY CHURCH INC 189.76 2026-06-28T22:00:05 67477 ARD7165008 2024-09-03T00:00:00 2025 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -46.5 2026-06-28T22:00:05 67478 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312973 GARY D. LINVILLE 295.29 2026-06-28T22:00:05 67479 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298213 AMBER MYERS 295.29 2026-06-28T22:00:05 67480 APV7157971 2024-08-22T00:00:00 2025 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 5288.8 2026-06-28T22:00:05 67481 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 174.0 2026-06-28T22:00:05 67482 APV7154992 2024-08-19T00:00:00 2025 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 181.5 2026-06-28T22:00:05 67483 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416644 TEMISHA WILLIAMS 264.36 2026-06-28T22:00:05 67484 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE 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 67485 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317571 CHARLENE TAYLOR 713.03 2026-06-28T22:00:05 67486 0007134728 2024-07-22T00:00:00 2025 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67487 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155122 TERI NESBITT 935.74 2026-06-28T22:00:05 67488 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376793 FRED STEWART 1023.67 2026-06-28T22:00:05 67489 0007167437 2024-09-06T00:00:00 2025 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67490 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356265 HANNAH WEBSTER 1220.53 2026-06-28T22:00:05 67491 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376685 KIMBERLY SAURO 590.58 2026-06-28T22:00:05 67492 APV7148232 2024-08-08T00:00:00 2025 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1122.74 2026-06-28T22:00:05 67493 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095531 BOYS AND GIRLS CLUB OF ELKHART COUNTY 15232.93 2026-06-28T22:00:05 67494 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281182 MILDRED BIRCHFIELD 555.69 2026-06-28T22:00:05 67495 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425381 KRYSTEN WHALEN 243.7 2026-06-28T22:00:05 67496 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340361 SHERRI GIBSON 314.98 2026-06-28T22:00:05 67497 APV7168069 2024-09-06T00:00:00 2025 1 571209 Distrib 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 48075.7 2026-06-28T22:00:05 67498 0007161573 2024-09-01T00:00:00 2025 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 581.59 2026-06-28T22:00:05 67499 HCM7177221 2024-09-25T00:00:00 2025 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 22.41 2026-06-28T22:00:05 67500 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE 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 67501 0007161573 2024-09-01T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.77 2026-06-28T22:00:05 67502 APV7115418 2024-07-03T00:00:00 2025 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 5500.0 2026-06-28T22:00:05 67503 0007164555 2024-09-01T00:00:00 2025 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 103.74 2026-06-28T22:00:05 67504 APV7155040 2024-08-19T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386447 MATTHEW GRAFF 575.46 2026-06-28T22:00:05 67505 APV7125758 2024-07-09T00:00:00 2025 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 297116.58 2026-06-28T22:00:05 67506 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 67507 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405527 SHAMIKA PLAIR 438.6 2026-06-28T22:00:05 67508 0007146332 2024-08-06T00:00:00 2025 1 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 82.7 2026-06-28T22:00:05 67509 APV7179957 2024-09-24T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058276 ST JOHN, TOWN OF 2675.28 2026-06-28T22:00:05 67510 APV7176515 2024-09-19T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360046 LYNETTA FUNCHESS HUDSON 135.04 2026-06-28T22:00:05 67511 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 67512 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350168 ANTHONY ROSE 662.24 2026-06-28T22:00:05 67513 HCM7112952 2024-07-03T00:00:00 2025 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 68.59 2026-06-28T22:00:05 67514 APV7147353 2024-08-07T00:00:00 2025 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 67515 APV7168069 2024-09-06T00:00:00 2025 1 571209 Distrib 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 54713.25 2026-06-28T22:00:05 67516 APV7180946 2024-09-25T00:00:00 2025 1 533040 Main - Office Copier 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 149.43 2026-06-28T22:00:05 67517 HCM7128425 2024-07-17T00:00:00 2025 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 474.98 2026-06-28T22:00:05 67518 HCM7148791 2024-08-14T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.12 2026-06-28T22:00:05 67519 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE 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 67520 HCM7128419 2024-07-17T00:00:00 2025 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 1.01 2026-06-28T22:00:05 67521 APV7135726 2024-07-23T00:00:00 2025 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 88.7 2026-06-28T22:00:05 67522 APV7115410 2024-07-03T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077835 DUNEBROOK INC 10140.57 2026-06-28T22:00:05 67523 HCM7167655 2024-09-11T00:00:00 2025 1 518800 Anthem Vision 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 4.26 2026-06-28T22:00:05 67524 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287994 JESSICA ILLES 233.94 2026-06-28T22:00:05 67525 0007158614 2024-08-23T00:00:00 2025 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.51 2026-06-28T22:00:05 67526 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 30435.99 2026-06-28T22:00:05 67527 0007165455 2024-09-04T00:00:00 2025 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.44 2026-06-28T22:00:05 67528 HCM7158445 2024-08-28T00:00:00 2025 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 9.18 2026-06-28T22:00:05 67529 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000426887 BRITTNEY CROWL 424.4 2026-06-28T22:00:05 67530 APV7167977 2024-09-06T00:00:00 2025 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 14500.0 2026-06-28T22:00:05 67531 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE 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 67532 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376545 JONATHAN CHARLES HAMILTON 447.46 2026-06-28T22:00:05 67533 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187528 SONYA LYNN JANSSEN-LUPER 265.76 2026-06-28T22:00:05 67534 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419958 CHAMEKA L MARTIN 658.29 2026-06-28T22:00:05 67535 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330965 NELL YOUNGLING 284.79 2026-06-28T22:00:05 67536 APV7128858 2024-07-12T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053841 ST JOSEPH COUNTY 211775.0 2026-06-28T22:00:05 67537 0007113350 2024-07-08T00:00:00 2025 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 4.62 2026-06-28T22:00:05 67538 EXV7160424 2024-08-16T00:00:00 2025 1 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 207.57 2026-06-28T22:00:05 67539 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377598 ABBY DELEON-VOGEL 2027.66 2026-06-28T22:00:05 67540 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 174.0 2026-06-28T22:00:05 67541 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102513 PANCNER PSYCHIATRIC ASSOC PC 14.0 2026-06-28T22:00:05 67542 APV7166778 2024-09-05T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000061473 HAMILTON COUNTY 19292.21 2026-06-28T22:00:05 67543 0007185559 2024-09-30T00:00:00 2025 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 67544 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378345 AMY LANE 275.6 2026-06-28T22:00:05 67545 EXV7154413 2024-08-15T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 124.82 2026-06-28T22:00:05 67546 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409453 BRANDON M DECKER 430.34 2026-06-28T22:00:05 67547 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338778 MARLENE KING 650.95 2026-06-28T22:00:05 67548 APV7115372 2024-07-03T00:00:00 2025 1 599105 AdmOp-Internet Subscript Serv 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 367.35 2026-06-28T22:00:05 67549 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE 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 67550 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358460 ROCHELLE INGRAM 824.88 2026-06-28T22:00:05 67551 0007135562 2024-07-23T00:00:00 2025 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 15.0 2026-06-28T22:00:05 67552 APV7126440 2024-07-10T00:00:00 2025 1 531029 Prof Serv - IT Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000387237 HERZUM NORTH AMERICA INC 11960.0 2026-06-28T22:00:05 67553 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131170 DEDRA TRAMILL 301.78 2026-06-28T22:00:05 67554 APV7113376 2024-07-01T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 216255.22 2026-06-28T22:00:05 67555 0007115010 2024-07-03T00:00:00 2025 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2504.75 2026-06-28T22:00:05 67556 0007156615 2024-08-21T00:00:00 2025 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -144.09 2026-06-28T22:00:05 67557 APV7161655 2024-08-28T00:00:00 2025 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 139.9 2026-06-28T22:00:05 67558 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 508.0 2026-06-28T22:00:05 67559 APV7126402 2024-07-10T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000083941 PARKVIEW HEALTH SYSTEMS INC 2387.53 2026-06-28T22:00:05 67560 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428253 TIM W HARPER 3248.01 2026-06-28T22:00:05 67561 EXV7177696 2024-09-18T00:00:00 2025 1 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 122.01 2026-06-28T22:00:05 67562 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147066 SHIRLEY SMITH-REID 603.57 2026-06-28T22:00:05 67563 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 882.0 2026-06-28T22:00:05 67564 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242571 ARNOLD AND DEBORAH HURD 549.24 2026-06-28T22:00:05 67565 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296509 DALE BEECHBOARD 201.19 2026-06-28T22:00:05 67566 APV7132230 2024-07-17T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000398092 PWA and SPENCER HOME LLC 677.6 2026-06-28T22:00:05 67567 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313079 KAYLA THOMAS 1017.11 2026-06-28T22:00:05 67568 APV7138840 2024-07-26T00:00:00 2025 1 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 732.31 2026-06-28T22:00:05 67569 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE 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 67570 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422723 KARISSA CRANE 603.57 2026-06-28T22:00:05 67571 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343333 MARY BURCHAM 196.86 2026-06-28T22:00:05 67572 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421688 CHATTERBUG LLC 160.0 2026-06-28T22:00:05 67573 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329613 CONNIE MOORE 221.31 2026-06-28T22:00:05 67574 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265380 LEONA KIRKPATRICK 381.42 2026-06-28T22:00:05 67575 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244919 TERRY CUMMINS 381.42 2026-06-28T22:00:05 67576 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE 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 67577 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290540 STEPHEN KOLB 203.42 2026-06-28T22:00:05 67578 APV7166829 2024-09-04T00:00:00 2025 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 9636.25 2026-06-28T22:00:05 67579 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294881 TANYA KUNTZ 464.75 2026-06-28T22:00:05 67580 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225681 CHARLES BRIAN FERREN 19.69 2026-06-28T22:00:05 67581 APV7169970 2024-09-10T00:00:00 2025 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 67582 APV7147411 2024-08-07T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 119654.0 2026-06-28T22:00:05 67583 0007165515 2024-09-04T00:00:00 2025 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 0.0 2026-06-28T22:00:05 67584 0007137573 2024-07-25T00:00:00 2025 1 659270 Shared SAN Storage 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -9.45 2026-06-28T22:00:05 67585 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347357 SCOTT SIGERFOOS 874.72 2026-06-28T22:00:05 67586 APV7156885 2024-08-21T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058455 CITY OF HUNTINGTON 56.39 2026-06-28T22:00:05 67587 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000405165 CHILD ENRICHMENT CENTER OF LAKE COUNTY, 6459.91 2026-06-28T22:00:05 67588 APV7141589 2024-07-31T00:00:00 2025 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000083977 DAVIESS COUNTY TIRE INC 225.02 2026-06-28T22:00:05 67589 APV7147411 2024-08-07T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060271 CITY OF LOGANSPORT 31.06 2026-06-28T22:00:05 67590 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375530 RONNIE GANN 362.14 2026-06-28T22:00:05 67591 0007161572 2024-09-01T00:00:00 2025 1 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 249.34 2026-06-28T22:00:05 67592 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406337 MAKAYLA POLLY 319.09 2026-06-28T22:00:05 67593 APV7167970 2024-09-06T00:00:00 2025 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000320968 PROPIO LS LLC 1542.42 2026-06-28T22:00:05 67594 HCM7167596 2024-09-11T00:00:00 2025 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 81.55 2026-06-28T22:00:05 67595 APV7171553 2024-09-12T00:00:00 2025 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 0000394683 KEYSTONE COOPERATIVE INC 1026.31 2026-06-28T22:00:05 67596 APV7115247 2024-07-03T00:00:00 2025 1 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000050038 ROCHESTER TELEPHONE COMPANY INC 1087836.49 2026-06-28T22:00:05 67597 APV7149177 2024-08-09T00:00:00 2025 1 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000069706 EMSL ANALYTICAL INC 46.25 2026-06-28T22:00:05 67598 EXV7174841 2024-09-13T00:00:00 2025 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 220.32 2026-06-28T22:00:05 67599 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255268 GREGORY W HOLTGRAVE 381.42 2026-06-28T22:00:05 67600 APV7163781 2024-08-30T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 77892.4 2026-06-28T22:00:05 67601 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110517 ST RICHARDS SCHOOL AN INDEPENDENT EPISCA 24972.72 2026-06-28T22:00:05 67602 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355536 JOSE RODRIGUEZ 2217.3 2026-06-28T22:00:05 67603 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE 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 67604 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE 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 67605 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307413 ROBIN SMITH 767.75 2026-06-28T22:00:05 67606 APV7113607 2024-07-01T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000102124 SHELBYVILLE COMMUNITY CHURCH 3032.54 2026-06-28T22:00:05 67607 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE 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 67608 0007132882 2024-07-17T00:00:00 2025 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 778.37 2026-06-28T22:00:05 67609 APV7179956 2024-09-23T00:00:00 2025 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 286100.81 2026-06-28T22:00:05 67610 0007136502 2024-07-24T00:00:00 2025 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 67611 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 155.0 2026-06-28T22:00:05 67612 APV7146531 2024-08-06T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000064969 LAPORTE COMMUNITY SCHOOL CORP -15058.32 2026-06-28T22:00:05 67613 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242141 CATHERINE JEAN HORN 160.95 2026-06-28T22:00:05 67614 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333222 DEANNA STEVENS 461.44 2026-06-28T22:00:05 67615 APV7125052 2024-07-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404002 ALEX GEIGER 1975.33 2026-06-28T22:00:05 67616 0007161572 2024-09-01T00:00:00 2025 1 519240 Workers Comp Admin Fee 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fees Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6.85 2026-06-28T22:00:05 67617 HCM7167596 2024-09-11T00:00:00 2025 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 5785.97 2026-06-28T22:00:05 67618 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353253 GINA FESLER 142.4 2026-06-28T22:00:05 67619 APV7154112 2024-08-16T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054178 WHITLEY COUNTY 3231.4 2026-06-28T22:00:05 67620 0007166374 2024-09-08T00:00:00 2025 1 652131 Telecom Management 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 209.07 2026-06-28T22:00:05 67621 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000421488 ERIN RENEE MOORE 669.26 2026-06-28T22:00:05 67622 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338219 LORI ANN BRITTENHAM 670.11 2026-06-28T22:00:05 67623 APV7126512 2024-07-10T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 104485.05 2026-06-28T22:00:05 67624 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317052 KEITH TURPIN 325.47 2026-06-28T22:00:05 67625 0007152563 2024-08-15T00:00:00 2025 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -3.55 2026-06-28T22:00:05 67626 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121265 WESTFIELD-WASHINGTON SCH TREAS 13743.64 2026-06-28T22:00:05 67627 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345375 WILLIAM WOOL 251.49 2026-06-28T22:00:05 67628 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407996 ANGELA M CAMPBELL 464.55 2026-06-28T22:00:05 67629 HCM7138493 2024-07-31T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 66.92 2026-06-28T22:00:05 67630 APV7145647 2024-08-05T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000364352 EMMA HOUSE INC 329.0 2026-06-28T22:00:05 67631 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296429 DEVEN HAMILTON 203.42 2026-06-28T22:00:05 67632 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360195 AMANDA BOWMAN 201.19 2026-06-28T22:00:05 67633 APV7157033 2024-08-21T00:00:00 2025 1 531045 Prof Serv-InfoProcCon-DataServ 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000200754 EVANSVILLE METROPOLITAN PLANNING 63733.0 2026-06-28T22:00:05 67634 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408689 KYLE LEE NORTHCUTT 939.41 2026-06-28T22:00:05 67635 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389325 KATHY STEIN 511.83 2026-06-28T22:00:05 67636 APV7182430 2024-09-27T00:00:00 2025 1 531026 Prof Serv - Business Admin 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Other "" "" 0000075014 SELF ADVOCATES OF INDIANA INC 32015.63 2026-06-28T22:00:05 67637 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366999 MARY GRACE FAGEN 425.02 2026-06-28T22:00:05 67638 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275495 SHERI REEVES 455.9 2026-06-28T22:00:05 67639 0007181611 2024-09-26T00:00:00 2025 1 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1238.05 2026-06-28T22:00:05 67640 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib 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 727.35 2026-06-28T22:00:05 67641 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337374 KENNETH TAYLOR 325.47 2026-06-28T22:00:05 67642 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245833 BRAD P AND SARA J BISHOP 1712.61 2026-06-28T22:00:05 67643 APV7115413 2024-07-03T00:00:00 2025 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 81864.0 2026-06-28T22:00:05 67644 APV7142711 2024-08-01T00:00:00 2025 1 547153 SpOp - Recreation - Toys 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 9794.66 2026-06-28T22:00:05 67645 APV7155104 2024-08-16T00:00:00 2025 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 248314.39 2026-06-28T22:00:05 67646 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378927 DEAN RITTER 284.79 2026-06-28T22:00:05 67647 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 165.0 2026-06-28T22:00:05 67648 HCM7158476 2024-08-28T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63.1 2026-06-28T22:00:05 67649 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332370 LISA CORDLE 162.25 2026-06-28T22:00:05 67650 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416084 JAYMA CAVINS 362.14 2026-06-28T22:00:05 67651 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335545 KRISTY BYRNE 393.72 2026-06-28T22:00:05 67652 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351468 ROBERT DUNN 241.43 2026-06-28T22:00:05 67653 APV7176537 2024-09-19T00:00:00 2025 1 599042 AdmOp-Freight & Express 560 School for the Deaf Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000248793 STAHLS ID DIRECT 7.5 2026-06-28T22:00:05 67654 EXV7167194 2024-08-23T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 36.0 2026-06-28T22:00:05 67655 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-06-28T22:00:05 67656 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246437 EDWINA RAYBURN 693.93 2026-06-28T22:00:05 67657 0007165386 2024-09-04T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 276932.35 2026-06-28T22:00:05 67658 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE 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 67659 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404041 AMANDA CALDWELL 1117.61 2026-06-28T22:00:05 67660 APV7181785 2024-09-26T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064895 WELLS COUNTY 8602.4 2026-06-28T22:00:05 67661 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250525 KYLA D HILL 789.67 2026-06-28T22:00:05 67662 0007135481 2024-07-01T00:00:00 2025 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 530642.53 2026-06-28T22:00:05 67663 HCM7138492 2024-07-31T00:00:00 2025 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 165.63 2026-06-28T22:00:05 67664 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000290351 STARZ ACADEMY 4 INC 4812.13 2026-06-28T22:00:05 67665 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379867 JUSTIN ANGRICK 422.5 2026-06-28T22:00:05 67666 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315040 CHARLES JONES 482.86 2026-06-28T22:00:05 67667 0007130645 2024-07-16T00:00:00 2025 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 67668 APV7160837 2024-08-27T00:00:00 2025 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000377834 NBS LLC 300.0 2026-06-28T22:00:05 67669 APV7170802 2024-09-11T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330740 SAMANTHA SALISBURY 606.56 2026-06-28T22:00:05 67670 APV7166823 2024-09-05T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267497 KATHERINE O'BRIEN 314.98 2026-06-28T22:00:05 67671 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315915 BEVERLY REED 264.45 2026-06-28T22:00:05 67672 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305269 KYLE WIRTH 589.93 2026-06-28T22:00:05 67673 APV7167952 2024-09-06T00:00:00 2025 1 546016 Off-Printing & Binding 260 Economic Development Corp Supplies, Parts and Materials Office Supplies Other "" "" 0000006120 PRINTING PARTNERS 105.04 2026-06-28T22:00:05 67674 0007182363 2024-09-27T00:00:00 2025 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -5774.09 2026-06-28T22:00:05 67675 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333873 KURT UNRUE 386.5 2026-06-28T22:00:05 67676 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267994 CARLA BOHLINGER 196.86 2026-06-28T22:00:05 67677 APV7149197 2024-08-09T00:00:00 2025 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 0000081924 RICHARD L EDWARDS 540.96 2026-06-28T22:00:05 67678 APV7156947 2024-08-20T00:00:00 2025 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 160832.25 2026-06-28T22:00:05 67679 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376553 ANDREA MADDOX 201.19 2026-06-28T22:00:05 67680 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290234 CARRIE KING 246.08 2026-06-28T22:00:05 67681 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316098 JASON SMART 629.95 2026-06-28T22:00:05 67682 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000415393 KIDZONE EARLY LEARNING CENTER 2808.79 2026-06-28T22:00:05 67683 APV7177444 2024-09-20T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053736 MARION COUNTY 272121.72 2026-06-28T22:00:05 67684 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000078007 STEPHANIE FERTUCCI 221.73 2026-06-28T22:00:05 67685 APV7176417 2024-09-19T00:00:00 2025 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000068084 CRESCENT ELECTRIC SUPPLY COMPANY 2379.65 2026-06-28T22:00:05 67686 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360194 DONNA ENGLISH 1071.22 2026-06-28T22:00:05 67687 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328783 GARY PROFITT 137.81 2026-06-28T22:00:05 67688 0007178030 2024-09-23T00:00:00 2025 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.93 2026-06-28T22:00:05 67689 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391427 ASHLEY CARROLL 241.03 2026-06-28T22:00:05 67690 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000053026 AMY A MORRIS 2185.15 2026-06-28T22:00:05 67691 APV7113547 2024-07-01T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058313 CITY OF ELWOOD 75.44 2026-06-28T22:00:05 67692 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000421488 ERIN RENEE MOORE 716.78 2026-06-28T22:00:05 67693 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103404 SOUTHEASTERN INDIANA YMCA INC 3822.07 2026-06-28T22:00:05 67694 APV7153116 2024-08-15T00:00:00 2025 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058029 MUNCIE MISSION MINISTRIES INC 1281.06 2026-06-28T22:00:05 67695 EXV7135244 2024-07-17T00:00:00 2025 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 76.49 2026-06-28T22:00:05 67696 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416542 ANNIE VIRAMONTES 319.08 2026-06-28T22:00:05 67697 0007161426 2024-08-28T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65.87 2026-06-28T22:00:05 67698 APV7157690 2024-08-22T00:00:00 2025 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064394 KNOX COUNTY 10147.68 2026-06-28T22:00:05 67699 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193911 MARIAN EDUCATIONAL FOUNDATION INC 48484.14 2026-06-28T22:00:05 67700 APV7125039 2024-07-08T00:00:00 2025 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 0000012987 SHI INTERNATIONAL CORP 309.0 2026-06-28T22:00:05 67701 HCM7128403 2024-07-17T00:00:00 2025 1 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 8827.54 2026-06-28T22:00:05 67702 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329289 LATASHA MUSIC 1307.74 2026-06-28T22:00:05 67703 APV7147292 2024-08-07T00:00:00 2025 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 0000381199 SS CARLSON FARMS LLC 6375.0 2026-06-28T22:00:05 67704 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348818 TAMERA SHEPHERD 482.85 2026-06-28T22:00:05 67705 APV7148232 2024-08-08T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 3100.0 2026-06-28T22:00:05 67706 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384157 TERI ZMIERSKI 281.67 2026-06-28T22:00:05 67707 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 508.0 2026-06-28T22:00:05 67708 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310277 SETH MEYER 295.29 2026-06-28T22:00:05 67709 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350987 PATRICIA SWINDELL 261.55 2026-06-28T22:00:05 67710 0007180660 2024-09-25T00:00:00 2025 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.33 2026-06-28T22:00:05 67711 0007125491 2024-07-09T00:00:00 2025 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 13.89 2026-06-28T22:00:05 67712 APV7180739 2024-09-25T00:00:00 2025 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064363 JENNINGS COUNTY 3903.02 2026-06-28T22:00:05 67713 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394506 COURTNEY GILSTRAP 1283.59 2026-06-28T22:00:05 67714 APV7128858 2024-07-12T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055723 GREENE COUNTY 28465.0 2026-06-28T22:00:05 67715 0007153635 2024-08-15T00:00:00 2025 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 288.15 2026-06-28T22:00:05 67716 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133135 JOHN D. KELLER 681.46 2026-06-28T22:00:05 67717 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304276 HOLLY LANGE 100.6 2026-06-28T22:00:05 67718 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253290 JULIE MILLER 377.23 2026-06-28T22:00:05 67719 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356372 VIRGINIA COCKBURN 669.33 2026-06-28T22:00:05 67720 HCM7148792 2024-08-14T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.25 2026-06-28T22:00:05 67721 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300402 TINAEAH LEWIS 1139.17 2026-06-28T22:00:05 67722 0007162237 2024-08-29T00:00:00 2025 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry -232.68 2026-06-28T22:00:05 67723 0007161572 2024-09-01T00:00:00 2025 1 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Other "" "" General Ledger Entry 1.12 2026-06-28T22:00:05 67724 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE 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 67725 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095084 YMCA OF WABASH VALLEY INC 23939.83 2026-06-28T22:00:05 67726 APV7178779 2024-09-03T00:00:00 2025 1 539041 Prog Op-Software as a Service 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012987 SHI INTERNATIONAL CORP 638.15 2026-06-28T22:00:05 67727 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381325 SARAH ENNIS 944.93 2026-06-28T22:00:05 67728 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396880 ANDREW WILKISON 534.39 2026-06-28T22:00:05 67729 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-06-28T22:00:05 67730 APV7116174 2024-07-05T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000287109 FATHERS FOREVER COALIITION 46817.39 2026-06-28T22:00:05 67731 APV7145630 2024-08-05T00:00:00 2025 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 0000057167 US BANK 8.81 2026-06-28T22:00:05 67732 0007131590 2024-07-17T00:00:00 2025 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -11.95 2026-06-28T22:00:05 67733 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293065 KELLY LIGGANS 305.13 2026-06-28T22:00:05 67734 APV7160027 2024-08-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415844 JAILA PHILLIPS 1939.41 2026-06-28T22:00:05 67735 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109982 DAN R HOST,OD PC 224.0 2026-06-28T22:00:05 67736 EXV7139191 2024-07-18T00:00:00 2025 1 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 153.07 2026-06-28T22:00:05 67737 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371845 MARILYN DELEON 98.43 2026-06-28T22:00:05 67738 EXV7139198 2024-07-17T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 46.91 2026-06-28T22:00:05 67739 APV7182831 2024-09-27T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 218419.85 2026-06-28T22:00:05 67740 0007131558 2024-07-17T00:00:00 2025 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1113.02 2026-06-28T22:00:05 67741 APV7146497 2024-08-06T00:00:00 2025 1 581090 CASE 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 356.0 2026-06-28T22:00:05 67742 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-06-28T22:00:05 67743 APV7125681 2024-07-09T00:00:00 2025 1 531054 Prof Serv-Legal Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC -19.12 2026-06-28T22:00:05 67744 0007177002 2024-09-20T00:00:00 2025 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.84 2026-06-28T22:00:05 67745 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 67746 APV7178906 2024-09-23T00:00:00 2025 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 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 17665.46 2026-06-28T22:00:05 67747 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421200 SHAWNEE TEARA AULT 1138.14 2026-06-28T22:00:05 67748 HCM7138493 2024-07-31T00:00:00 2025 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 9518.24 2026-06-28T22:00:05 67749 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368554 KELLY BOLENBAUGH 437.79 2026-06-28T22:00:05 67750 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 334.0 2026-06-28T22:00:05 67751 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358759 LEIGH SPAULDING 214.58 2026-06-28T22:00:05 67752 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379195 COURTNEY ANDERSON 476.02 2026-06-28T22:00:05 67753 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 67754 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293545 DANIELLE WILEY 142.4 2026-06-28T22:00:05 67755 HCM7148853 2024-08-14T00:00:00 2025 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 165.22 2026-06-28T22:00:05 67756 EXV7133750 2024-07-18T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.75 2026-06-28T22:00:05 67757 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243007 SHANDA R PHILLIPS 773.01 2026-06-28T22:00:05 67758 HCM7177123 2024-09-25T00:00:00 2025 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 23.64 2026-06-28T22:00:05 67759 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255733 NIKI A SEIBERT 287.81 2026-06-28T22:00:05 67760 0007161572 2024-09-01T00:00:00 2025 1 599227 EmpReimb-Tuition Reimbursement 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3340.73 2026-06-28T22:00:05 67761 APV7156885 2024-08-21T00:00:00 2025 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000056701 KOENIG EQUIPMENT INC 9074.85 2026-06-28T22:00:05 67762 0007157561 2024-08-22T00:00:00 2025 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1787.76 2026-06-28T22:00:05 67763 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371140 CHARLENE SLABAUGH 1378.55 2026-06-28T22:00:05 67764 APV7129960 2024-07-15T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 668868.43 2026-06-28T22:00:05 67765 APV7181785 2024-09-26T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 169324.68 2026-06-28T22:00:05 67766 APV7156112 2024-08-20T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 28704.0 2026-06-28T22:00:05 67767 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 67768 APV7136798 2024-07-24T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000298419 WARREN TOWNSHIP 5000.0 2026-06-28T22:00:05 67769 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 508.0 2026-06-28T22:00:05 67770 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295394 STACY BOATMAN 433.09 2026-06-28T22:00:05 67771 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240414 MISTY MICHELLE SCHOENHERR 374.03 2026-06-28T22:00:05 67772 0007164555 2024-09-01T00:00:00 2025 1 659355 Motor Pool Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.25 2026-06-28T22:00:05 67773 0007134012 2024-07-19T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.32 2026-06-28T22:00:05 67774 APV7147303 2024-08-07T00:00:00 2025 1 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 20968.09 2026-06-28T22:00:05 67775 APV7137828 2024-07-25T00:00:00 2025 1 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 369.88 2026-06-28T22:00:05 67776 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294862 CURTIS TYRA 433.09 2026-06-28T22:00:05 67777 APV7148161 2024-08-07T00:00:00 2025 1 541038 Mot Veh Ex -AutoCleansers 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 13.94 2026-06-28T22:00:05 67778 APV7159981 2024-08-26T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000051851 AGILENT TECHNOLOGIES INC 171282.81 2026-06-28T22:00:05 67779 0007169559 2024-09-10T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 21688325.79 2026-06-28T22:00:05 67780 0007134732 2024-07-22T00:00:00 2025 1 659266 Database Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -119.53 2026-06-28T22:00:05 67781 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000407127 EAST COAST MIGRANT HEAD START PROJECT 761.67 2026-06-28T22:00:05 67782 APV7157033 2024-08-21T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064364 JOHNSON COUNTY 18240.8 2026-06-28T22:00:05 67783 HCM7112915 2024-07-03T00:00:00 2025 1 518606 Payroll Life Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.89 2026-06-28T22:00:05 67784 0007171218 2024-09-11T00:00:00 2025 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 518.8 2026-06-28T22:00:05 67785 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332566 MICHELLE FRITZ 98.43 2026-06-28T22:00:05 67786 APV7174541 2024-09-17T00:00:00 2025 1 531045 Prof Serv-InfoProcCon-DataServ 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000229631 HNTB INDIANA, INC 17813.36 2026-06-28T22:00:05 67787 0007164555 2024-09-01T00:00:00 2025 1 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 67788 EXV7144578 2024-07-30T00:00:00 2025 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 464.52 2026-06-28T22:00:05 67789 0007167666 2024-09-06T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67790 APV7161586 2024-08-28T00:00:00 2025 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000120893 MARENGO CLERK-TREASURER 41568.02 2026-06-28T22:00:05 67791 APV7140826 2024-07-30T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 117657.43 2026-06-28T22:00:05 67792 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394232 NANCY M WAGNER 201.19 2026-06-28T22:00:05 67793 0007134728 2024-07-22T00:00:00 2025 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 67794 HCM7138493 2024-07-31T00:00:00 2025 1 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 249.95 2026-06-28T22:00:05 67795 APV7132226 2024-07-17T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000054928 WHITKO COMMUNITY SCH CORP -12052.13 2026-06-28T22:00:05 67796 HCM7177150 2024-09-25T00:00:00 2025 1 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 645.19 2026-06-28T22:00:05 67797 0007113163 2024-07-08T00:00:00 2025 1 659277 Server Management 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 136.93 2026-06-28T22:00:05 67798 0007183601 2024-09-30T00:00:00 2025 1 518161 Health Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67799 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360988 KAYLA SMITH 264.45 2026-06-28T22:00:05 67800 APV7158668 2024-08-23T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121964 M.S.D. PIKE TWP TREASURER 29436.93 2026-06-28T22:00:05 67801 0007136600 2024-07-24T00:00:00 2025 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 1.71 2026-06-28T22:00:05 67802 APV7140742 2024-07-30T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053953 PARKVIEW HEALTH SYSTEM INC 647.09 2026-06-28T22:00:05 67803 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379703 KELLY MILLER 342.02 2026-06-28T22:00:05 67804 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417642 DEBORAH KAY MALONE 506.11 2026-06-28T22:00:05 67805 0007143820 2024-08-08T00:00:00 2025 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 16.16 2026-06-28T22:00:05 67806 0007180578 2024-09-25T00:00:00 2025 1 652156 Network Services 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 231.72 2026-06-28T22:00:05 67807 0007139386 2024-07-29T00:00:00 2025 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 0.0 2026-06-28T22:00:05 67808 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 174.0 2026-06-28T22:00:05 67809 0007183503 2024-09-30T00:00:00 2025 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 2.89 2026-06-28T22:00:05 67810 ARD7160263 2024-08-26T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -265109.18 2026-06-28T22:00:05 67811 APV7164840 2024-09-03T00:00:00 2025 1 599020 AdmOp-Registration 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000213320 NATIONAL CHILD SUPPORT 606.54 2026-06-28T22:00:05 67812 APV7160903 2024-08-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173375 VONDA CROSS 148.13 2026-06-28T22:00:05 67813 APV7159013 2024-08-23T00:00:00 2025 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 67814 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319462 TINA RAGAN 284.79 2026-06-28T22:00:05 67815 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353781 SHERRY BURTON 100.6 2026-06-28T22:00:05 67816 APV7115459 2024-07-03T00:00:00 2025 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000389491 HANCOCK COUNTY CHILD ADVOCACY CENTER 485.25 2026-06-28T22:00:05 67817 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000285800 RHONDA DAVIDSON 1466.87 2026-06-28T22:00:05 67818 APV7152709 2024-08-15T00:00:00 2025 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 66.88 2026-06-28T22:00:05 67819 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384599 KARLYSA CARVELL TAYLOR 492.15 2026-06-28T22:00:05 67820 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120618 S ADAMS SCHOOLS TREASURER 44369.59 2026-06-28T22:00:05 67821 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 67822 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391090 NICOLE O'SULLIVAN 402.38 2026-06-28T22:00:05 67823 0007161573 2024-09-01T00:00:00 2025 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 0.94 2026-06-28T22:00:05 67824 APV7145682 2024-08-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000340127 LESLEY HEWITT-ROOKS 983.75 2026-06-28T22:00:05 67825 0007149955 2024-08-12T00:00:00 2025 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 88.61 2026-06-28T22:00:05 67826 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE 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 28.0 2026-06-28T22:00:05 67827 APV7126440 2024-07-10T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 12531.89 2026-06-28T22:00:05 67828 APV7173412 2024-09-16T00:00:00 2025 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 78.95 2026-06-28T22:00:05 67829 EXV7130369 2024-07-09T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 45.0 2026-06-28T22:00:05 67830 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE 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 56.0 2026-06-28T22:00:05 67831 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315682 ALICE BAUER 244.11 2026-06-28T22:00:05 67832 0007143869 2024-08-08T00:00:00 2025 1 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 250.67 2026-06-28T22:00:05 67833 APV7130946 2024-07-16T00:00:00 2025 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000062085 VANDERBURGH COUNTY 65639.97 2026-06-28T22:00:05 67834 APV7175393 2024-09-18T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 1377.62 2026-06-28T22:00:05 67835 0007156611 2024-08-21T00:00:00 2025 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 7.33 2026-06-28T22:00:05 67836 APV7152708 2024-08-14T00:00:00 2025 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 496.86 2026-06-28T22:00:05 67837 0007171218 2024-09-11T00:00:00 2025 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1948.49 2026-06-28T22:00:05 67838 0007140493 2024-07-30T00:00:00 2025 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.2 2026-06-28T22:00:05 67839 0007159625 2024-08-26T00:00:00 2025 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 General Ledger Entry 127.0 2026-06-28T22:00:05 67840 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259347 KELLY JEAN HORN 295.29 2026-06-28T22:00:05 67841 0007180660 2024-09-25T00:00:00 2025 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 147.21 2026-06-28T22:00:05 67842 APV7150287 2024-08-12T00:00:00 2025 1 531020 Prof Serv - Media Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000424955 NAOMI G PENNEY 15000.0 2026-06-28T22:00:05 67843 APV7135895 2024-07-23T00:00:00 2025 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 98386.01 2026-06-28T22:00:05 67844 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414996 JON D BISHOP 382.64 2026-06-28T22:00:05 67845 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252795 AMANDA TAMES 377.23 2026-06-28T22:00:05 67846 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317559 KATHY JOHNSON 98.43 2026-06-28T22:00:05 67847 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355989 ROSEMARY JONES 261.55 2026-06-28T22:00:05 67848 APV7137872 2024-07-25T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055723 GREENE COUNTY 26794.05 2026-06-28T22:00:05 67849 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359154 KEVIN FRUMP 813.69 2026-06-28T22:00:05 67850 APV7171528 2024-09-12T00:00:00 2025 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 21.98 2026-06-28T22:00:05 67851 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322013 CAROL CLARK 1558.74 2026-06-28T22:00:05 67852 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369695 JESSICA FRANK 447.53 2026-06-28T22:00:05 67853 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352910 KELLY NIEHAUS 203.42 2026-06-28T22:00:05 67854 APV7156925 2024-08-21T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 15459.8 2026-06-28T22:00:05 67855 HCM7148834 2024-08-14T00:00:00 2025 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 6.11 2026-06-28T22:00:05 67856 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 67857 0007113205 2024-07-01T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" General Ledger Entry -309513.0 2026-06-28T22:00:05 67858 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375341 VANESSA WENDT 342.02 2026-06-28T22:00:05 67859 EXV7150662 2024-08-09T00:00:00 2025 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 8.21 2026-06-28T22:00:05 67860 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400666 MEGHAN BARTELLS 1200.84 2026-06-28T22:00:05 67861 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397122 ANGELA LOUISE JOHNSON 492.15 2026-06-28T22:00:05 67862 APV7115523 2024-07-03T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 44506.72 2026-06-28T22:00:05 67863 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323221 TONYA MCMULLEN 362.14 2026-06-28T22:00:05 67864 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151883 LYNNETTE RENAE POLEN 386.51 2026-06-28T22:00:05 67865 HCM7177183 2024-09-25T00:00:00 2025 1 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 3319.35 2026-06-28T22:00:05 67866 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396193 MOLLY PRIDEMORE 624.44 2026-06-28T22:00:05 67867 APV7169002 2024-09-09T00:00:00 2025 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000421948 GLOBO HOLDINGS LLC 775.5 2026-06-28T22:00:05 67868 0007171254 2024-09-12T00:00:00 2025 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 General Ledger Entry -712.5 2026-06-28T22:00:05 67869 APV7137872 2024-07-25T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247658 STACY LYNN TAYLOR 691.3 2026-06-28T22:00:05 67870 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403717 DAMEKA A DICKERSON 463.4 2026-06-28T22:00:05 67871 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391724 CASSANDRA ASHBAUGH 20.12 2026-06-28T22:00:05 67872 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000078347 BRENDA WRIGHT 784.64 2026-06-28T22:00:05 67873 0007153635 2024-08-15T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 137.58 2026-06-28T22:00:05 67874 EXV7183041 2024-09-11T00:00:00 2025 1 595510 OutoSt Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.67 2026-06-28T22:00:05 67875 APV7162655 2024-08-29T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-06-28T22:00:05 67876 APV7125712 2024-07-09T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398872 CATHERINE TUCKER 517.16 2026-06-28T22:00:05 67877 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 67878 0007180594 2024-09-25T00:00:00 2025 1 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67879 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE 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 67880 0007168644 2024-09-09T00:00:00 2025 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7.83 2026-06-28T22:00:05 67881 HCM7177172 2024-09-25T00:00:00 2025 1 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 898.2 2026-06-28T22:00:05 67882 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000428404 5 HEALTH LLC 165.0 2026-06-28T22:00:05 67883 APV7154992 2024-08-19T00:00:00 2025 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 0000063072 HEINOLD FELLER TIRE CO INC 24.74 2026-06-28T22:00:05 67884 APV7163781 2024-08-30T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000076141 TELL CITY CLERK-TREASURER 4238.99 2026-06-28T22:00:05 67885 HCM7138476 2024-07-31T00:00:00 2025 1 510200 Supplemental Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 75.0 2026-06-28T22:00:05 67886 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411539 CRYSTAL HYDEN 370.29 2026-06-28T22:00:05 67887 EXV7129239 2024-07-03T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 65.0 2026-06-28T22:00:05 67888 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391283 NAOMI RUTH KARTH 873.69 2026-06-28T22:00:05 67889 APV7160132 2024-08-26T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 73185.27 2026-06-28T22:00:05 67890 0007133198 2024-07-18T00:00:00 2025 1 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 230.77 2026-06-28T22:00:05 67891 0007161573 2024-09-01T00:00:00 2025 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 5.51 2026-06-28T22:00:05 67892 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081434 DANVILLE COMM SCHL CORP TREAS 23125.08 2026-06-28T22:00:05 67893 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242648 JENNIFER THOMPSON 990.4 2026-06-28T22:00:05 67894 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359715 EMILY HONIOTES 1710.11 2026-06-28T22:00:05 67895 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348215 LORI GALLION 633.74 2026-06-28T22:00:05 67896 0007170485 2024-09-11T00:00:00 2025 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67897 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 67898 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387192 TESSA M LECHNER 1358.64 2026-06-28T22:00:05 67899 HCM7158492 2024-08-28T00:00:00 2025 1 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.55 2026-06-28T22:00:05 67900 APV7169927 2024-09-10T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 174.0 2026-06-28T22:00:05 67901 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 11322.38 2026-06-28T22:00:05 67902 0007152878 2024-08-14T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35.08 2026-06-28T22:00:05 67903 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE 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 1068.0 2026-06-28T22:00:05 67904 0007114180 2024-07-02T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 365709.63 2026-06-28T22:00:05 67905 APV7167940 2024-09-06T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000348659 JUDITH GAINEY 1855.75 2026-06-28T22:00:05 67906 HCM7138435 2024-07-31T00:00:00 2025 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6407.76 2026-06-28T22:00:05 67907 HCM7128410 2024-07-17T00:00:00 2025 1 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6186.12 2026-06-28T22:00:05 67908 APV7148162 2024-08-08T00:00:00 2025 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 10.23 2026-06-28T22:00:05 67909 0007143856 2024-08-08T00:00:00 2025 1 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1182.6 2026-06-28T22:00:05 67910 APV7175436 2024-09-18T00:00:00 2025 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 17593.16 2026-06-28T22:00:05 67911 APV7115523 2024-07-03T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057650 STARKE COUNTY 501.6 2026-06-28T22:00:05 67912 APV7125052 2024-07-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383833 MELISSA M OBRIEN 670.11 2026-06-28T22:00:05 67913 APV7124960 2024-07-08T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 1080.23 2026-06-28T22:00:05 67914 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378286 KARA KEISTER 978.66 2026-06-28T22:00:05 67915 0007141258 2024-08-02T00:00:00 2025 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -419.3 2026-06-28T22:00:05 67916 HCM7148808 2024-08-14T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.25 2026-06-28T22:00:05 67917 0007161448 2024-08-28T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 6579.95 2026-06-28T22:00:05 67918 0007160680 2024-08-28T00:00:00 2025 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 8293.41 2026-06-28T22:00:05 67919 APV7115418 2024-07-03T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008124 LIFESPRING INC 29605.41 2026-06-28T22:00:05 67920 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE 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 67921 APV7148217 2024-08-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000419468 LOLITA SLATER 692.45 2026-06-28T22:00:05 67922 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313151 HEATHER GAUMER 100.59 2026-06-28T22:00:05 67923 0007137522 2024-07-25T00:00:00 2025 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -8.83 2026-06-28T22:00:05 67924 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342780 JILLARY FREESE 464.75 2026-06-28T22:00:05 67925 HCM7167575 2024-09-11T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5536.11 2026-06-28T22:00:05 67926 APV7166548 2024-09-05T00:00:00 2025 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 2032.12 2026-06-28T22:00:05 67927 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243647 DEBRA DAWN BRYSON 1403.6 2026-06-28T22:00:05 67928 0007171245 2024-09-12T00:00:00 2025 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 383571.11 2026-06-28T22:00:05 67929 APV7175543 2024-09-17T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 68960.0 2026-06-28T22:00:05 67930 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405410 LORENZO MARBLEY 931.55 2026-06-28T22:00:05 67931 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 67932 HCM7128415 2024-07-17T00:00:00 2025 1 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 210.05 2026-06-28T22:00:05 67933 0007167462 2024-09-08T00:00:00 2025 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1701.27 2026-06-28T22:00:05 67934 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318386 REGINA MCCASH 362.14 2026-06-28T22:00:05 67935 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE 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 154.0 2026-06-28T22:00:05 67936 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326422 LARRY GRABLE II 691.64 2026-06-28T22:00:05 67937 APV7178906 2024-09-23T00:00:00 2025 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 66264.57 2026-06-28T22:00:05 67938 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237644 ANTONIETTE AND ROBERT WELLS 369.11 2026-06-28T22:00:05 67939 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313521 DANA EVANS 2132.62 2026-06-28T22:00:05 67940 EXV7154399 2024-08-02T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 385 Homeland Security Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 38.9 2026-06-28T22:00:05 67941 APV7151139 2024-08-13T00:00:00 2025 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 10281.6 2026-06-28T22:00:05 67942 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364894 PAMELLA JORDAN 1332.89 2026-06-28T22:00:05 67943 APV7182790 2024-09-27T00:00:00 2025 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 0000001563 VWR INTERNATIONAL 771.67 2026-06-28T22:00:05 67944 0007131528 2024-07-17T00:00:00 2025 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 168.36 2026-06-28T22:00:05 67945 0007115087 2024-07-03T00:00:00 2025 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 Special Education-Grants for Infants and Families General Ledger Entry 1317191.35 2026-06-28T22:00:05 67946 HCM7167546 2024-09-11T00:00:00 2025 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 166.04 2026-06-28T22:00:05 67947 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409451 RAVEN S JUMBE 1808.02 2026-06-28T22:00:05 67948 APV7114704 2024-07-02T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 5759.2 2026-06-28T22:00:05 67949 APV7140724 2024-07-18T00:00:00 2025 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 8.1 2026-06-28T22:00:05 67950 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294679 CHRISTINE MAGNESS 315.92 2026-06-28T22:00:05 67951 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077434 BARTHOLOMEW CONS SCL CORP TREA 44810.0 2026-06-28T22:00:05 67952 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398911 PAUL MOFFETT 915.4 2026-06-28T22:00:05 67953 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315473 GINA WILLIAMS 447.47 2026-06-28T22:00:05 67954 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263230 HEATHER KING 368.78 2026-06-28T22:00:05 67955 APV7114586 2024-07-02T00:00:00 2025 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 21678.1 2026-06-28T22:00:05 67956 0007161572 2024-09-01T00:00:00 2025 1 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.78 2026-06-28T22:00:05 67957 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323631 CHARLES ASHTON 101.71 2026-06-28T22:00:05 67958 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353432 DAWN JURGENSON 354.35 2026-06-28T22:00:05 67959 APV7134923 2024-07-22T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008124 LIFESPRING INC 30051.23 2026-06-28T22:00:05 67960 APV7135726 2024-07-23T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000054624 CITY OF ELKHART 81.6 2026-06-28T22:00:05 67961 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320761 HARRY BOWMAN 295.29 2026-06-28T22:00:05 67962 HCM7138462 2024-07-31T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 201450.78 2026-06-28T22:00:05 67963 EXV7175871 2024-09-17T00:00:00 2025 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 35.58 2026-06-28T22:00:05 67964 APV7162800 2024-08-29T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 239805.87 2026-06-28T22:00:05 67965 0007159575 2024-08-05T00:00:00 2025 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 67966 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244603 SATIN D FRANCIS 880.82 2026-06-28T22:00:05 67967 APV7153968 2024-08-16T00:00:00 2025 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 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 67.5 2026-06-28T22:00:05 67968 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426713 WENDY M MCNEILEY 264.45 2026-06-28T22:00:05 67969 APV7170757 2024-09-11T00:00:00 2025 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 559.83 2026-06-28T22:00:05 67970 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273176 BRYAN JENNINGS 603.57 2026-06-28T22:00:05 67971 0007180660 2024-09-25T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.2 2026-06-28T22:00:05 67972 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375500 AMANDA ELLEN LOUDY 461.44 2026-06-28T22:00:05 67973 0007115219 2024-07-03T00:00:00 2025 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 67974 0007134012 2024-07-19T00:00:00 2025 1 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.83 2026-06-28T22:00:05 67975 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 508.0 2026-06-28T22:00:05 67976 APV7148240 2024-08-08T00:00:00 2025 1 547038 SpOp-Recreation 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 29.79 2026-06-28T22:00:05 67977 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341845 LAURA TOBERMAN 610.27 2026-06-28T22:00:05 67978 APV7138786 2024-07-26T00:00:00 2025 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 0000057167 US BANK 8.85 2026-06-28T22:00:05 67979 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413396 SHIRLEY LEE UTTER MALCOM 914.81 2026-06-28T22:00:05 67980 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334336 SHAWNA COOK 305.13 2026-06-28T22:00:05 67981 0007153689 2024-08-16T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 67982 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268931 CORNELIA EVANS 821.41 2026-06-28T22:00:05 67983 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363763 SASHA DYKES-WILSON 508.55 2026-06-28T22:00:05 67984 APV7165717 2024-09-04T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335643 LAKESIA SANDERS 727.6 2026-06-28T22:00:05 67985 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365759 KATHERINE THOMASON 203.42 2026-06-28T22:00:05 67986 APV7157971 2024-08-22T00:00:00 2025 1 571209 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 19538.13 2026-06-28T22:00:05 67987 HCM7112956 2024-07-03T00:00:00 2025 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 94.18 2026-06-28T22:00:05 67988 APV7149966 2024-08-12T00:00:00 2025 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 0000216636 EAST CENTRAL INDIANA 11951.32 2026-06-28T22:00:05 67989 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348656 NEUROHOPE OF INDIANA INC 14.0 2026-06-28T22:00:05 67990 APV7116281 2024-07-05T00:00:00 2025 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000050034 FRONTIER NORTH INC 33756.43 2026-06-28T22:00:05 67991 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-06-28T22:00:05 67992 HCM7128444 2024-07-17T00:00:00 2025 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 7.0 2026-06-28T22:00:05 67993 APV7159985 2024-08-26T00:00:00 2025 1 581090 CASE 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 67994 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323728 PATRICIA TORRES 157.49 2026-06-28T22:00:05 67995 0007164555 2024-09-01T00:00:00 2025 1 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-06-28T22:00:05 67996 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419835 SAMANTHA THERESA DIENELT 676.8 2026-06-28T22:00:05 67997 APV7142807 2024-08-01T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055332 CITY OF PORTAGE 10642.22 2026-06-28T22:00:05 67998 APV7157831 2024-08-22T00:00:00 2025 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000017412 RUMPKE OF INDIANA LLC 255.0 2026-06-28T22:00:05 67999 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296221 BELINDA BROCK 569.58 2026-06-28T22:00:05 68000 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 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 1452.33 2026-06-28T22:00:05 68001 0007161572 2024-09-01T00:00:00 2025 1 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 300.52 2026-06-28T22:00:05 68002 APV7135726 2024-07-23T00:00:00 2025 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000087394 DESIGN-AIRE ENGINEERING, INC. 9694.0 2026-06-28T22:00:05 68003 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410753 MARLA BALL 680.23 2026-06-28T22:00:05 68004 HCM7138508 2024-07-31T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9990.85 2026-06-28T22:00:05 68005 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274964 BLAINE YAGGIE 183.08 2026-06-28T22:00:05 68006 APV7147410 2024-08-06T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286777 DUNNET BAY CONSTRUCTION COMPANY 61892.93 2026-06-28T22:00:05 68007 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 68008 APV7162800 2024-08-29T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087355 LUTGRING BROS INC 664318.44 2026-06-28T22:00:05 68009 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358836 CHRISTIAN COOMES 472.47 2026-06-28T22:00:05 68010 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000421833 RIKKI GARCIA 1648.53 2026-06-28T22:00:05 68011 APV7146595 2024-08-05T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 5621.6 2026-06-28T22:00:05 68012 APV7113547 2024-07-01T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000054624 CITY OF ELKHART 30.77 2026-06-28T22:00:05 68013 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378736 BRENTON MILLER 137.81 2026-06-28T22:00:05 68014 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313531 DIANA GASKINS 98.43 2026-06-28T22:00:05 68015 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311988 BARBARA IVES 265.76 2026-06-28T22:00:05 68016 HCM7128475 2024-07-17T00:00:00 2025 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1148.23 2026-06-28T22:00:05 68017 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386106 ANNETTE WILLIAMS 137.8 2026-06-28T22:00:05 68018 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292418 TONEYNETTE GREER 488.21 2026-06-28T22:00:05 68019 APV7115469 2024-07-03T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000256795 PUBLIC ALLIES INC 74868.64 2026-06-28T22:00:05 68020 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386035 RACHAEL EARHART 427.93 2026-06-28T22:00:05 68021 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 4176.04 2026-06-28T22:00:05 68022 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425031 KASEY E LAPLACE 466.44 2026-06-28T22:00:05 68023 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193803 RANDOLPH SOUTHERN SCHL TREAS 20644.91 2026-06-28T22:00:05 68024 0007147836 2024-08-08T00:00:00 2025 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 198206.66 2026-06-28T22:00:05 68025 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248190 VERONICA FLAGLE 744.72 2026-06-28T22:00:05 68026 APV7173473 2024-09-16T00:00:00 2025 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 13181.25 2026-06-28T22:00:05 68027 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401840 TAYLOR HIRST 382.26 2026-06-28T22:00:05 68028 APV7130946 2024-07-16T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000421674 ANDREA COURTNEY WILHELM 517.15 2026-06-28T22:00:05 68029 APV7183946 2024-09-30T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000404977 EDWISE GROUP LLC 86025.0 2026-06-28T22:00:05 68030 EXV7183179 2024-09-19T00:00:00 2025 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 23.04 2026-06-28T22:00:05 68031 APV7154992 2024-08-19T00:00:00 2025 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 0000004114 HOPF EQUIPMENT INC 48.13 2026-06-28T22:00:05 68032 APV7157983 2024-08-21T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087501 DUNCAN ROBERTSON INC 91878.36 2026-06-28T22:00:05 68033 APV7125758 2024-07-09T00:00:00 2025 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 77063.97 2026-06-28T22:00:05 68034 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364963 JENNIFER COLLICOTT 669.33 2026-06-28T22:00:05 68035 APV7182430 2024-09-27T00:00:00 2025 1 531054 Prof Serv-Legal Services 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Other "" "" 0000421948 GLOBO HOLDINGS LLC 3008.17 2026-06-28T22:00:05 68036 APV7114631 2024-07-02T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 188092.7 2026-06-28T22:00:05 68037 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418034 PAMMI LEIGH BOWEN 295.29 2026-06-28T22:00:05 68038 ARD7180087 2024-09-24T00:00:00 2025 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 -2716.0 2026-06-28T22:00:05 68039 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 174.0 2026-06-28T22:00:05 68040 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341894 OLAJOWON TURENTINE 593.31 2026-06-28T22:00:05 68041 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282804 CHRISTINE M HEITZMAN 243.7 2026-06-28T22:00:05 68042 APV7136926 2024-07-24T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 1402.99 2026-06-28T22:00:05 68043 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 5005.46 2026-06-28T22:00:05 68044 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 68045 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256453 DARLA MAE NICHOLSON 381.42 2026-06-28T22:00:05 68046 APV7125764 2024-07-09T00:00:00 2025 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 15366.4 2026-06-28T22:00:05 68047 APV7179774 2024-09-24T00:00:00 2025 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056839 S and G ELECTRICAL SUPPLIES INC 194.43 2026-06-28T22:00:05 68048 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358033 JOSEPH SCHNEIDER 196.86 2026-06-28T22:00:05 68049 APV7169915 2024-09-10T00:00:00 2025 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 0000386257 HUBER'S MARINE INC 153.75 2026-06-28T22:00:05 68050 APV7130010 2024-07-12T00:00:00 2025 1 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1130.16 2026-06-28T22:00:05 68051 APV7125066 2024-07-08T00:00:00 2025 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 36262.0 2026-06-28T22:00:05 68052 APV7114596 2024-07-02T00:00:00 2025 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 0000012446 WARREN COUNTY 7698.21 2026-06-28T22:00:05 68053 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238277 KANDICE SLOAN 663.81 2026-06-28T22:00:05 68054 0007164555 2024-09-01T00:00:00 2025 1 595170 InState Travel - Parking&Tolls 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 68055 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423999 CHRISTOPHER ABRAHAM SAMP 713.03 2026-06-28T22:00:05 68056 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 68057 HCM7138485 2024-07-31T00:00:00 2025 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 122.82 2026-06-28T22:00:05 68058 EXV7154435 2024-08-05T00:00:00 2025 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 22.41 2026-06-28T22:00:05 68059 APV7125052 2024-07-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338991 ANNETTE DONOVAN 517.15 2026-06-28T22:00:05 68060 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308610 BRIAN MARTIN 305.14 2026-06-28T22:00:05 68061 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374035 TERI SECREST 1478.27 2026-06-28T22:00:05 68062 APV7146596 2024-08-06T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 215392.01 2026-06-28T22:00:05 68063 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000237162 EAST ALLEN FAMILY RESOURCE CTR 899.03 2026-06-28T22:00:05 68064 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE 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 68065 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 10988.15 2026-06-28T22:00:05 68066 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381856 JAIMIE TATE 752.66 2026-06-28T22:00:05 68067 APV7126504 2024-07-09T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121787 NEW PRAIRIE UNITED SCHL TREAS 47630.01 2026-06-28T22:00:05 68068 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371937 TERESA FIERSTOS 476.82 2026-06-28T22:00:05 68069 HCM7167596 2024-09-11T00:00:00 2025 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 3.6 2026-06-28T22:00:05 68070 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241969 RICHARD AND WENDY DUCKETT 369.11 2026-06-28T22:00:05 68071 0007113227 2024-07-08T00:00:00 2025 1 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.35 2026-06-28T22:00:05 68072 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 68073 HCM7128439 2024-07-17T00:00:00 2025 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 55.86 2026-06-28T22:00:05 68074 APV7115459 2024-07-03T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392345 STEPHANIE NICOLE ANDREWS 561.06 2026-06-28T22:00:05 68075 0007139386 2024-07-29T00:00:00 2025 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 68076 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376645 CHERYL CLEMMONS 134.26 2026-06-28T22:00:05 68077 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346069 LARRY CAPLINGER 305.13 2026-06-28T22:00:05 68078 APV7125011 2024-07-08T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000002773 BLUE RIVER SERVICES 41353.39 2026-06-28T22:00:05 68079 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391761 KIMBERLY QUIROZ 983.12 2026-06-28T22:00:05 68080 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000282006 BETH ANN STRADER 983.74 2026-06-28T22:00:05 68081 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244126 TAMMY S MCINTOSH-PIRKEY 377.23 2026-06-28T22:00:05 68082 APV7171619 2024-09-12T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 126520.0 2026-06-28T22:00:05 68083 APV7175475 2024-09-18T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377828 STEPHENIE JAY 854.94 2026-06-28T22:00:05 68084 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368047 ASHLEE FULKS 267.3 2026-06-28T22:00:05 68085 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377703 DESMONEEK SMITH 1322.24 2026-06-28T22:00:05 68086 APV7138836 2024-07-26T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415446 MICKIE JO ANWEILER 636.37 2026-06-28T22:00:05 68087 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313129 CHRISTOPHER BARRETT 643.8 2026-06-28T22:00:05 68088 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251180 LATOYA POINDEXTER 1181.16 2026-06-28T22:00:05 68089 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397127 JESSICA KONKLE 61.02 2026-06-28T22:00:05 68090 0007159577 2024-08-26T00:00:00 2025 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 23628.93 2026-06-28T22:00:05 68091 HCM7167596 2024-09-11T00:00:00 2025 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 34.59 2026-06-28T22:00:05 68092 APV7129886 2024-07-15T00:00:00 2025 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000247440 RP WURSTER 4882.78 2026-06-28T22:00:05 68093 APV7162655 2024-08-29T00:00:00 2025 1 581090 CASE 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 68094 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312514 KIMBERLY MUSICK 313.34 2026-06-28T22:00:05 68095 0007143835 2024-08-08T00:00:00 2025 1 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 504.5 2026-06-28T22:00:05 68096 EXV7150656 2024-08-08T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 159.05 2026-06-28T22:00:05 68097 APV7155986 2024-08-20T00:00:00 2025 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 0000057899 JONES AND SONS INC 557.19 2026-06-28T22:00:05 68098 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE 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 140.0 2026-06-28T22:00:05 68099 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340803 NIKKIE SHIPLEY 223.77 2026-06-28T22:00:05 68100 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414996 JON D BISHOP 378.44 2026-06-28T22:00:05 68101 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE 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 68102 APV7139535 2024-07-29T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 138.4 2026-06-28T22:00:05 68103 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120937 ST LAWRENCE SCHOOL 3120.86 2026-06-28T22:00:05 68104 0007169557 2024-09-10T00:00:00 2025 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68105 APV7174400 2024-09-17T00:00:00 2025 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000330180 ILLUMINA INC 96.03 2026-06-28T22:00:05 68106 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405055 NICOLE RENEE DECK 201.19 2026-06-28T22:00:05 68107 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269482 MICHELLE CARTER 762.83 2026-06-28T22:00:05 68108 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385934 BRITTANY K BAKER 221.73 2026-06-28T22:00:05 68109 APV7168069 2024-09-06T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000362068 ALLEGIANT PREPARATORY INC 2264.29 2026-06-28T22:00:05 68110 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264544 PAULA ROSS 693.94 2026-06-28T22:00:05 68111 EXV7179214 2024-09-23T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 122.93 2026-06-28T22:00:05 68112 APV7145610 2024-08-05T00:00:00 2025 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000005508 DELTA WATER MANAGEMENT GROUP INC 150.0 2026-06-28T22:00:05 68113 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385321 TANNER BLAKE WILLIAMS 582.12 2026-06-28T22:00:05 68114 APV7128858 2024-07-12T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064715 SCOTT COUNTY 19684.0 2026-06-28T22:00:05 68115 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 68116 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389072 SAMANTHA JOY MATHIS 1569.29 2026-06-28T22:00:05 68117 APV7179946 2024-09-24T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120940 DECATUR CTY COMM SCHL TREAS 56127.66 2026-06-28T22:00:05 68118 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100676 HUMMINGBIRD DAYCARE MINISTRY and 8298.34 2026-06-28T22:00:05 68119 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316495 ROBERT KELLEY 236.23 2026-06-28T22:00:05 68120 APV7147292 2024-08-07T00:00:00 2025 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 82.62 2026-06-28T22:00:05 68121 0007146300 2024-08-06T00:00:00 2025 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 105.03 2026-06-28T22:00:05 68122 APV7177444 2024-09-20T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 86857.72 2026-06-28T22:00:05 68123 EXV7137215 2024-07-21T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 805.96 2026-06-28T22:00:05 68124 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000310140 MONA MURRAY 552.89 2026-06-28T22:00:05 68125 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360223 ANGELA HALL 476.02 2026-06-28T22:00:05 68126 APV7159985 2024-08-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 174.0 2026-06-28T22:00:05 68127 0007166489 2024-09-05T00:00:00 2025 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68128 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE 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 68129 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379299 LAURA WEIBEZAHN 1442.87 2026-06-28T22:00:05 68130 APV7127856 2024-07-10T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053320 CITY OF ANDERSON 2650.0 2026-06-28T22:00:05 68131 HCM7148828 2024-08-14T00:00:00 2025 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 2624.76 2026-06-28T22:00:05 68132 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308939 MICHAEL R MYERS 60.36 2026-06-28T22:00:05 68133 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 68134 0007135552 2024-07-23T00:00:00 2025 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.31 2026-06-28T22:00:05 68135 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315351 SHAWN HERNANDEZ 281.67 2026-06-28T22:00:05 68136 0007160607 2024-08-27T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1343432.15 2026-06-28T22:00:05 68137 HCM7148784 2024-08-14T00:00:00 2025 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 457.65 2026-06-28T22:00:05 68138 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319039 RAQUEL TURNER 623.69 2026-06-28T22:00:05 68139 0007161572 2024-09-01T00:00:00 2025 1 659213 Mainframe - Batch / System 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 68140 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272865 STACY GATHER 422.5 2026-06-28T22:00:05 68141 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327306 MARGARET JO GRIFFIN 543.22 2026-06-28T22:00:05 68142 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344056 SARAH MCNEIL 942.98 2026-06-28T22:00:05 68143 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 68144 APV7167967 2024-09-06T00:00:00 2025 1 595830 3P InState Travel - GrndTrnspt 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 204.0 2026-06-28T22:00:05 68145 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340849 ABRAHAM PATTENGALE 275.61 2026-06-28T22:00:05 68146 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120890 CRAWFORD CTY COMM SCHL TREAS 1328.45 2026-06-28T22:00:05 68147 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296500 JOHN BALLAUER 142.4 2026-06-28T22:00:05 68148 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421842 OZELLE NUNN 1098.48 2026-06-28T22:00:05 68149 APV7168910 2024-09-09T00:00:00 2025 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 2.74 2026-06-28T22:00:05 68150 APV7116281 2024-07-05T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 16716.0 2026-06-28T22:00:05 68151 APV7114605 2024-07-02T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064274 INDIANA YOUTH INSTITUTE 31039.25 2026-06-28T22:00:05 68152 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 68153 HCM7138454 2024-07-31T00:00:00 2025 1 518800 Anthem Vision 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.21 2026-06-28T22:00:05 68154 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 68155 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE 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 68156 APV7115459 2024-07-03T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363542 ERIN TROGDEN 156.36 2026-06-28T22:00:05 68157 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256348 LARA K BREKSA 1005.95 2026-06-28T22:00:05 68158 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341317 SHANNON FABRIS 201.19 2026-06-28T22:00:05 68159 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250513 KENDRA ANDREWS 377.24 2026-06-28T22:00:05 68160 HCM7158496 2024-08-28T00:00:00 2025 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26580.39 2026-06-28T22:00:05 68161 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294117 STEVEN SHANKSTER 362.15 2026-06-28T22:00:05 68162 APV7125758 2024-07-09T00:00:00 2025 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 57967.07 2026-06-28T22:00:05 68163 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121965 M.S.D. WARREN TWP TREASURER 30474.77 2026-06-28T22:00:05 68164 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291065 CRYSTAL STAHL 674.24 2026-06-28T22:00:05 68165 APV7157913 2024-08-22T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064089 CRAWFORD COUNTY 2593.43 2026-06-28T22:00:05 68166 0007182248 2024-09-25T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -200.02 2026-06-28T22:00:05 68167 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382860 JUSTIN MCCORMICK 572.43 2026-06-28T22:00:05 68168 APV7157874 2024-08-22T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000002106 HAMILTON CENTER INC 16.05 2026-06-28T22:00:05 68169 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE 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 68170 APV7146352 2024-08-06T00:00:00 2025 1 534051 Sec & Sfty - Sec System 44 Protection Advocacy Svcs Comm Contractual Services Security and Safety Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000006617 KOORSEN FIRE and SECURITY INC 499.75 2026-06-28T22:00:05 68171 0007177076 2024-09-20T00:00:00 2025 1 519230 Workers Comp Medical Claims 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -251.88 2026-06-28T22:00:05 68172 APV7178906 2024-09-23T00:00:00 2025 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 10714.7 2026-06-28T22:00:05 68173 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244694 HARRISON CLYDE SALYERS 586.05 2026-06-28T22:00:05 68174 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE 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 68175 0007166519 2024-09-08T00:00:00 2025 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 528.9 2026-06-28T22:00:05 68176 APV7125011 2024-07-08T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000304187 WELCO LKA INC 2640.32 2026-06-28T22:00:05 68177 EXV7136214 2024-07-23T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 85.22 2026-06-28T22:00:05 68178 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156490 KENDRA BAYER-FOREMAN 147.64 2026-06-28T22:00:05 68179 APV7180995 2024-09-25T00:00:00 2025 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000350308 WABASH RIVER DEFENDERS INC 18724.7 2026-06-28T22:00:05 68180 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091141 GILLUM FACIAL PLASTIC SURGERY 14.0 2026-06-28T22:00:05 68181 HCM7128383 2024-07-17T00:00:00 2025 1 517005 Payroll PERF State Share 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 170.53 2026-06-28T22:00:05 68182 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248879 BRENDA SCOTT 472.47 2026-06-28T22:00:05 68183 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398728 STEFANIE DEAN 235.84 2026-06-28T22:00:05 68184 0007182266 2024-09-27T00:00:00 2025 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 2.14 2026-06-28T22:00:05 68185 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397981 LISA DAWN RYAN 2300.3 2026-06-28T22:00:05 68186 HCM7128424 2024-07-17T00:00:00 2025 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16573.02 2026-06-28T22:00:05 68187 APV7129878 2024-07-15T00:00:00 2025 1 545012 Eqp Main-Acetylene Oxygn 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000209099 MUNICIPAL EMERGENCY SERVICES INC 775.0 2026-06-28T22:00:05 68188 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301522 BILL SMITH-TOLBERT 1181.16 2026-06-28T22:00:05 68189 HCM7148834 2024-08-14T00:00:00 2025 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 11626.8 2026-06-28T22:00:05 68190 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239176 KIMBERLY RHEA HOUGHTON 508.56 2026-06-28T22:00:05 68191 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397094 ZACHARY FELDPAUSCH 406.85 2026-06-28T22:00:05 68192 0007180660 2024-09-25T00:00:00 2025 1 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.03 2026-06-28T22:00:05 68193 HCM7167655 2024-09-11T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 30.0 2026-06-28T22:00:05 68194 APV7154053 2024-08-16T00:00:00 2025 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 0000324956 BLICK ART MATERIALS LLC 540.59 2026-06-28T22:00:05 68195 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269903 CARMA SHEWARD 370.1 2026-06-28T22:00:05 68196 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE 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 68197 APV7140826 2024-07-30T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000321859 MIDWEST PAVING LLC 35443.7 2026-06-28T22:00:05 68198 0007132872 2024-07-18T00:00:00 2025 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 68199 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306451 MONICA WICKER 355.98 2026-06-28T22:00:05 68200 0007156640 2024-08-21T00:00:00 2025 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68201 APV7147292 2024-08-07T00:00:00 2025 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 572.91 2026-06-28T22:00:05 68202 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352704 LEAH CURRY 643.81 2026-06-28T22:00:05 68203 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346008 ANGELA YORK 244.11 2026-06-28T22:00:05 68204 0007134637 2024-07-22T00:00:00 2025 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -19.18 2026-06-28T22:00:05 68205 HCM7138503 2024-07-31T00:00:00 2025 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 162887.2 2026-06-28T22:00:05 68206 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121206 MADISON-GRANT SCHL CORP TREAS 52981.05 2026-06-28T22:00:05 68207 0007115010 2024-07-03T00:00:00 2025 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 123.31 2026-06-28T22:00:05 68208 APV7159981 2024-08-26T00:00:00 2025 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 0000052538 MONTGOMERY COUNTY 3155.41 2026-06-28T22:00:05 68209 APV7167931 2024-09-06T00:00:00 2025 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000050318 LINDE GAS and EQUIPMENT INC 99.85 2026-06-28T22:00:05 68210 HCM7177172 2024-09-25T00:00:00 2025 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 34.1 2026-06-28T22:00:05 68211 HCM7113004 2024-07-03T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 783.6 2026-06-28T22:00:05 68212 0007149903 2024-08-12T00:00:00 2025 1 541031 Mot Veh Ex - Parts-Auto Body 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68213 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 68214 APV7179957 2024-09-24T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055759 CITY OF HOBART 23507.63 2026-06-28T22:00:05 68215 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339576 RICHARD ANDERSON 254.28 2026-06-28T22:00:05 68216 APV7159027 2024-08-23T00:00:00 2025 1 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 6006.91 2026-06-28T22:00:05 68217 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275516 JASON ISAAC 236.23 2026-06-28T22:00:05 68218 HCM7148849 2024-08-14T00:00:00 2025 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1890.86 2026-06-28T22:00:05 68219 APV7152076 2024-08-14T00:00:00 2025 1 547020 SpOp-Housekeeping 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 66.34 2026-06-28T22:00:05 68220 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339025 ROBIN HUFFERD 342.97 2026-06-28T22:00:05 68221 0007181616 2024-09-26T00:00:00 2025 1 519722 Health Savings Account 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.44 2026-06-28T22:00:05 68222 APV7181730 2024-09-26T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 511.74 2026-06-28T22:00:05 68223 APV7169927 2024-09-10T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419005 CONCORD RADIOLOGY PLLC 66.0 2026-06-28T22:00:05 68224 0007154723 2024-08-19T00:00:00 2025 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 508.42 2026-06-28T22:00:05 68225 APV7159013 2024-08-23T00:00:00 2025 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 68226 0007136519 2024-07-24T00:00:00 2025 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -1735.15 2026-06-28T22:00:05 68227 0007161573 2024-09-01T00:00:00 2025 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 73.36 2026-06-28T22:00:05 68228 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403038 JAMIE SHARPSON 465.77 2026-06-28T22:00:05 68229 HCM7138469 2024-07-31T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 249.54 2026-06-28T22:00:05 68230 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240956 KATHY E KENDALL 310.61 2026-06-28T22:00:05 68231 APV7147986 2024-08-08T00:00:00 2025 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 0000427946 JOHN K HEINZ 12.86 2026-06-28T22:00:05 68232 APV7134877 2024-07-22T00:00:00 2025 1 555513 Constructn & engineer equip 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000057167 US BANK 1556.65 2026-06-28T22:00:05 68233 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284967 CYNTHIA STRANGE 334.63 2026-06-28T22:00:05 68234 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE 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 494.0 2026-06-28T22:00:05 68235 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 68236 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393138 ANGELA S BURNS 603.57 2026-06-28T22:00:05 68237 APV7150287 2024-08-12T00:00:00 2025 1 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 21.59 2026-06-28T22:00:05 68238 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE 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 48.0 2026-06-28T22:00:05 68239 0007171214 2024-09-12T00:00:00 2025 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 108547.54 2026-06-28T22:00:05 68240 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298358 SHERRY L SHIREMAN 985.83 2026-06-28T22:00:05 68241 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414352 JONATHAN KRAATZ 1470.5 2026-06-28T22:00:05 68242 APV7169097 2024-09-09T00:00:00 2025 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 425058.24 2026-06-28T22:00:05 68243 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279222 KYSHIA GRADY 201.19 2026-06-28T22:00:05 68244 APV7126256 2024-07-10T00:00:00 2025 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000054129 DUBOIS COUNTY 4527.48 2026-06-28T22:00:05 68245 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271530 MICHELLE BLACK 295.29 2026-06-28T22:00:05 68246 0007166480 2024-09-08T00:00:00 2025 1 659304 Cyber Security-Baseline 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 100.49 2026-06-28T22:00:05 68247 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 68248 APV7145746 2024-08-02T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000380029 T2 UES, INC 11554.33 2026-06-28T22:00:05 68249 EXV7155418 2024-08-15T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 6.91 2026-06-28T22:00:05 68250 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329983 JOHNNIE BLANKENSHIP 281.67 2026-06-28T22:00:05 68251 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000005020 KNOX COUNTY ASSOCIATION FOR REMARKABLE 3886.01 2026-06-28T22:00:05 68252 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381667 TIFFANY BUCHANAN 325.48 2026-06-28T22:00:05 68253 EXV7170282 2024-09-06T00:00:00 2025 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 58.8 2026-06-28T22:00:05 68254 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370836 JEFFREY DECKER 295.29 2026-06-28T22:00:05 68255 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 193.0 2026-06-28T22:00:05 68256 0007114074 2024-07-03T00:00:00 2025 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1113.02 2026-06-28T22:00:05 68257 APV7162655 2024-08-29T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 85.0 2026-06-28T22:00:05 68258 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 68259 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121702 GARY COMM SCHL CORP TREASURER 1615.05 2026-06-28T22:00:05 68260 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351805 MATTHEW HARMON 895.05 2026-06-28T22:00:05 68261 HCM7138485 2024-07-31T00:00:00 2025 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 2.4 2026-06-28T22:00:05 68262 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339369 ANDREA MILLER 284.79 2026-06-28T22:00:05 68263 APV7179956 2024-09-23T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 179639.05 2026-06-28T22:00:05 68264 HCM7128382 2024-07-17T00:00:00 2025 1 518800 Anthem Vision 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 68265 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173451 DANA MCGRATH 382.64 2026-06-28T22:00:05 68266 APV7157971 2024-08-22T00:00:00 2025 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 2009.79 2026-06-28T22:00:05 68267 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367301 NATHANIEL KIEGEL 764.52 2026-06-28T22:00:05 68268 APV7148176 2024-08-08T00:00:00 2025 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 11065.74 2026-06-28T22:00:05 68269 APV7132304 2024-07-17T00:00:00 2025 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000093035 A and A SAFETY INC 389798.1 2026-06-28T22:00:05 68270 APH7149685 2024-08-12T00:00:00 2025 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 3900.6 2026-06-28T22:00:05 68271 0007136600 2024-07-24T00:00:00 2025 1 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 361.53 2026-06-28T22:00:05 68272 APV7169097 2024-09-09T00:00:00 2025 1 571209 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 4683.53 2026-06-28T22:00:05 68273 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314746 EDWARD DABNEY 98.43 2026-06-28T22:00:05 68274 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243318 KEVIN SMITH 561.24 2026-06-28T22:00:05 68275 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000417563 AARON BIRKEY 534.39 2026-06-28T22:00:05 68276 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265787 LINDA DYSON 813.69 2026-06-28T22:00:05 68277 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344304 SHANNON ROWE 1287.61 2026-06-28T22:00:05 68278 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238801 PHILLIP T COLLIER 1668.07 2026-06-28T22:00:05 68279 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378808 PATRICIA JONES 221.31 2026-06-28T22:00:05 68280 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325049 MONIQUE LYNCH 610.27 2026-06-28T22:00:05 68281 APV7115386 2024-07-03T00:00:00 2025 1 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000274245 FRONTIER COMMUNICATIONS 21.49 2026-06-28T22:00:05 68282 EXV7116516 2024-07-03T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 68283 0007161572 2024-09-01T00:00:00 2025 1 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 542.35 2026-06-28T22:00:05 68284 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378604 MISTY JOHNSON DENNIS 429.16 2026-06-28T22:00:05 68285 APV7176472 2024-09-19T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001212 NORTHEASTERN CENTER INC 7250.0 2026-06-28T22:00:05 68286 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121091 FAYETTE CTY SCHL CORP TREAS 228908.64 2026-06-28T22:00:05 68287 APV7182655 2024-09-25T00:00:00 2025 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000118594 SIGNWAREHOUSE INC 547.89 2026-06-28T22:00:05 68288 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 68289 APV7152709 2024-08-15T00:00:00 2025 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 0000377102 STEVE'S SPECIALIZED SERVICES LLC 2616.75 2026-06-28T22:00:05 68290 EXV7161191 2024-08-23T00:00:00 2025 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 114.49 2026-06-28T22:00:05 68291 HCM7167594 2024-09-11T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 10.01 2026-06-28T22:00:05 68292 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401190 YVONNE LOUISE HASTE 1159.51 2026-06-28T22:00:05 68293 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284169 JENNIFER MILES 203.42 2026-06-28T22:00:05 68294 APV7134923 2024-07-22T00:00:00 2025 1 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000052158 C and D WILLIAMS COMPANY, INC 75643.0 2026-06-28T22:00:05 68295 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252723 JOSEPH PRITCHETT 221.31 2026-06-28T22:00:05 68296 APV7157908 2024-08-22T00:00:00 2025 1 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 19.25 2026-06-28T22:00:05 68297 0007146244 2024-08-06T00:00:00 2025 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 68298 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348020 MICHAEL BLEVINS 738.23 2026-06-28T22:00:05 68299 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE 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 68300 APV7164784 2024-09-03T00:00:00 2025 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 0000057167 US BANK 208.65 2026-06-28T22:00:05 68301 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400266 HEATHER WATTERSON 491.76 2026-06-28T22:00:05 68302 HCM7177190 2024-09-25T00:00:00 2025 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 419.56 2026-06-28T22:00:05 68303 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288657 DAVID JOHNSON 322.83 2026-06-28T22:00:05 68304 APV7178906 2024-09-23T00:00:00 2025 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 312928.76 2026-06-28T22:00:05 68305 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408756 CODY J CLEVENGER 241.43 2026-06-28T22:00:05 68306 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264472 CRAIG BROWN 255.92 2026-06-28T22:00:05 68307 0007164555 2024-09-01T00:00:00 2025 1 654320 State in-house product charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.2 2026-06-28T22:00:05 68308 APV7142522 2024-08-01T00:00:00 2025 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 5091.5 2026-06-28T22:00:05 68309 0007181491 2024-09-26T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" General Ledger Entry -726944.58 2026-06-28T22:00:05 68310 0007134641 2024-07-22T00:00:00 2025 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68311 APV7168932 2024-09-09T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000424810 MARILYNN A COLLIER 5007.42 2026-06-28T22:00:05 68312 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396711 TARA WICKLUND 582.31 2026-06-28T22:00:05 68313 HCM7112953 2024-07-03T00:00:00 2025 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 4.04 2026-06-28T22:00:05 68314 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351937 SEAN LAKE 100.59 2026-06-28T22:00:05 68315 0007163375 2024-08-30T00:00:00 2025 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 12893.19 2026-06-28T22:00:05 68316 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337819 GEORGIA THOMAS 321.91 2026-06-28T22:00:05 68317 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 68318 APV7159981 2024-08-26T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066608 FAMILY HEALTH CENTER OF CLARK 3844.1 2026-06-28T22:00:05 68319 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339858 JOY SOLIS 345.81 2026-06-28T22:00:05 68320 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-06-28T22:00:05 68321 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244289 KAROL L CARLSON 369.11 2026-06-28T22:00:05 68322 HCM7128425 2024-07-17T00:00:00 2025 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 201.34 2026-06-28T22:00:05 68323 APV7137609 2024-07-25T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093172 NORTH CENTRAL INDIANA RURAL 7380.22 2026-06-28T22:00:05 68324 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413271 KARYN WILLMANN 319.17 2026-06-28T22:00:05 68325 APV7147292 2024-08-07T00:00:00 2025 1 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 876.39 2026-06-28T22:00:05 68326 APV7136926 2024-07-24T00:00:00 2025 1 571209 Distrib 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 15023.38 2026-06-28T22:00:05 68327 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366828 MISTY SANDERS 471.59 2026-06-28T22:00:05 68328 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392895 HEATHER CAIRNS 481.85 2026-06-28T22:00:05 68329 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319390 JEFFREY BONNER 250.28 2026-06-28T22:00:05 68330 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279713 LASEAN SHANKLIN 281.26 2026-06-28T22:00:05 68331 0007161573 2024-09-01T00:00:00 2025 1 510200 Supplemental Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 11.59 2026-06-28T22:00:05 68332 0007184541 2024-09-30T00:00:00 2025 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 36.17 2026-06-28T22:00:05 68333 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413258 NICOLE TRIER 528.53 2026-06-28T22:00:05 68334 APV7141405 2024-07-31T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 14689.2 2026-06-28T22:00:05 68335 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242745 STEVEN AND MARIANNE BERKSHIRE 381.42 2026-06-28T22:00:05 68336 ARD7116391 2024-07-05T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -13907.5 2026-06-28T22:00:05 68337 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 68338 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000198148 MELISSA BACHTEL 2696.15 2026-06-28T22:00:05 68339 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238480 LISA AND JEFFERY SHOOK 236.23 2026-06-28T22:00:05 68340 0007169557 2024-09-10T00:00:00 2025 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68341 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 68342 APV7170811 2024-09-11T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI -10937.5 2026-06-28T22:00:05 68343 0007179461 2024-09-24T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1164141.71 2026-06-28T22:00:05 68344 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269077 MERRY CLARK 752.05 2026-06-28T22:00:05 68345 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277305 SUSAN KINZER 436.59 2026-06-28T22:00:05 68346 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388504 BEVERLY S BRUNER 100.6 2026-06-28T22:00:05 68347 HCM7112948 2024-07-03T00:00:00 2025 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 25.12 2026-06-28T22:00:05 68348 APV7139765 2024-07-29T00:00:00 2025 1 599100 AdmOp-Depositions Transcripts 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000394802 MARJORIE ADDINGTON 317.12 2026-06-28T22:00:05 68349 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 68350 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373942 JENNIFER CHARNSTROM 413.05 2026-06-28T22:00:05 68351 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387763 ANDREW HEATON 944.93 2026-06-28T22:00:05 68352 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337011 KRISTIE HALL 620.27 2026-06-28T22:00:05 68353 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 68354 APV7135768 2024-07-23T00:00:00 2025 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 528223.46 2026-06-28T22:00:05 68355 APV7151122 2024-08-13T00:00:00 2025 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 5.62 2026-06-28T22:00:05 68356 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121968 BEECH GROVE CITY SCHOOL TREAS 14809.65 2026-06-28T22:00:05 68357 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281717 MELISSA BREEDLOVE 1149.39 2026-06-28T22:00:05 68358 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000421473 STAR CRYSTAL CROSIER 1554.35 2026-06-28T22:00:05 68359 0007143869 2024-08-08T00:00:00 2025 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 68360 0007162243 2024-08-28T00:00:00 2025 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7809.34 2026-06-28T22:00:05 68361 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 68362 APV7176417 2024-09-19T00:00:00 2025 1 544060 Inf Main-Nursery Products 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000052380 SPENCE RESTORATION NURSERY INC 3876.1 2026-06-28T22:00:05 68363 APV7150296 2024-08-12T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000095150 LUTHERAN FOUNDATION INC 30.0 2026-06-28T22:00:05 68364 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419935 STEPHANIE GRABER 219.3 2026-06-28T22:00:05 68365 0007185659 2024-09-30T00:00:00 2025 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 302.48 2026-06-28T22:00:05 68366 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361909 JOHN SPENCER II 241.43 2026-06-28T22:00:05 68367 EXV7136151 2024-07-19T00:00:00 2025 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.25 2026-06-28T22:00:05 68368 APV7171553 2024-09-12T00:00:00 2025 1 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000333411 DANFORD TIRE 78.73 2026-06-28T22:00:05 68369 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396301 NAKITA BUSH 362.14 2026-06-28T22:00:05 68370 APV7116169 2024-07-05T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 6066.96 2026-06-28T22:00:05 68371 APV7139804 2024-07-29T00:00:00 2025 1 581090 CASE 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 68372 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242655 DAVID LEE AND AMY TESSEREAU 896.31 2026-06-28T22:00:05 68373 EXV7184348 2024-09-13T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.0 2026-06-28T22:00:05 68374 0007165515 2024-09-04T00:00:00 2025 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 0.0 2026-06-28T22:00:05 68375 APV7147410 2024-08-06T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 715.58 2026-06-28T22:00:05 68376 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 68377 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 514.0 2026-06-28T22:00:05 68378 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312771 TERESA CARTER 1407.53 2026-06-28T22:00:05 68379 APV7133539 2024-07-17T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063273 CITY OF FISHERS 16904.0 2026-06-28T22:00:05 68380 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416866 CHELSEY LEIGH GEORGE 600.76 2026-06-28T22:00:05 68381 APV7174352 2024-09-17T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060271 CITY OF LOGANSPORT 213.83 2026-06-28T22:00:05 68382 APV7145630 2024-08-05T00:00:00 2025 1 520108 Water & Sewage-LiquidWastTrtmt 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 14.48 2026-06-28T22:00:05 68383 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309138 DAWN JOHNSON 502.98 2026-06-28T22:00:05 68384 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274596 PAULA DAVIS 402.38 2026-06-28T22:00:05 68385 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406291 REBECCA EPPLEY 569.58 2026-06-28T22:00:05 68386 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 108.0 2026-06-28T22:00:05 68387 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419179 JENNIFER SEPPALA 685.07 2026-06-28T22:00:05 68388 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342780 JILLARY FREESE 939.81 2026-06-28T22:00:05 68389 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341180 KRISTI HOCHSTETLER 284.79 2026-06-28T22:00:05 68390 HCM7113004 2024-07-03T00:00:00 2025 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 76.75 2026-06-28T22:00:05 68391 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400198 BOONE JUSTIN MCQUEEN 1594.57 2026-06-28T22:00:05 68392 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302933 SANDRA ROWE 362.14 2026-06-28T22:00:05 68393 APV7151240 2024-08-12T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 4183.56 2026-06-28T22:00:05 68394 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340712 DANIELLE MCCREERY 1082.73 2026-06-28T22:00:05 68395 APV7170023 2024-09-10T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 135686.04 2026-06-28T22:00:05 68396 0007115969 2024-07-05T00:00:00 2025 1 547052 SpOp-Computer 400 Indiana Dept of Health Supplies, Parts and Materials Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -267.0 2026-06-28T22:00:05 68397 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193970 KNOX COMM SCHL CORP TREASURER 17493.36 2026-06-28T22:00:05 68398 HCM7177173 2024-09-25T00:00:00 2025 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 73331.62 2026-06-28T22:00:05 68399 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248903 ANNIE WILLA DEAN BOOKER 402.38 2026-06-28T22:00:05 68400 APV7162596 2024-08-29T00:00:00 2025 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000374333 MISSION MECHANICAL CORPORATION 995.0 2026-06-28T22:00:05 68401 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319676 JANICE BAKER 393.01 2026-06-28T22:00:05 68402 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342810 LAUREN FLEMING-BALMER 203.42 2026-06-28T22:00:05 68403 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420989 LINDA J ROBINSON 884.23 2026-06-28T22:00:05 68404 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423446 JORDAN DUANE WHITE 295.29 2026-06-28T22:00:05 68405 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000397616 PSYCH POINT LLC 14.0 2026-06-28T22:00:05 68406 HCM7167652 2024-09-11T00:00:00 2025 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 1.87 2026-06-28T22:00:05 68407 APV7152645 2024-08-15T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060577 CRISIS CONNECTION INC 9931.67 2026-06-28T22:00:05 68408 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327762 DEBORAH PAYNE 214.38 2026-06-28T22:00:05 68409 APV7165666 2024-09-04T00:00:00 2025 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 0000233532 OUTDOOR WORLD LLC 90.91 2026-06-28T22:00:05 68410 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 68411 0007181556 2024-09-26T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -14.06 2026-06-28T22:00:05 68412 APV7178786 2024-09-19T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 50658.5 2026-06-28T22:00:05 68413 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335343 PATRICIA CONARD 433.09 2026-06-28T22:00:05 68414 APV7125081 2024-07-08T00:00:00 2025 1 531051 Prof Serv-Travel Agency 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000057167 US BANK 23.0 2026-06-28T22:00:05 68415 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247865 DERRICK AND MIA BONAPARTE 885.87 2026-06-28T22:00:05 68416 APV7180732 2024-09-25T00:00:00 2025 1 535021 Com & Train-PersonalAppearnce 22 Supreme Court Admin Contractual Services Communication & Training Other "" "" 0000393394 ANDREW M CAMPBELL 450.0 2026-06-28T22:00:05 68417 INV7115689 2024-07-02T00:00:00 2025 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.49 2026-06-28T22:00:05 68418 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309972 MICHAEL KEAY 467.87 2026-06-28T22:00:05 68419 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369145 ANNA MILLER 427.93 2026-06-28T22:00:05 68420 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417369 TIMEKO T EDWARDS 1102.22 2026-06-28T22:00:05 68421 APV7129922 2024-07-15T00:00:00 2025 1 599093 AdmOp-Translator Costs 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 71.25 2026-06-28T22:00:05 68422 HCM7128436 2024-07-17T00:00:00 2025 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 604.06 2026-06-28T22:00:05 68423 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282667 DANIEL MARSH 579.75 2026-06-28T22:00:05 68424 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE 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 68425 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347157 BARBARA HINTON 321.91 2026-06-28T22:00:05 68426 0007161573 2024-09-01T00:00:00 2025 1 546023 Off-Mailing Supplies 498 FSSA Aging Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 68427 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414899 RENEE MARIE BURKETT 219.3 2026-06-28T22:00:05 68428 HCM7112966 2024-07-03T00:00:00 2025 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 636.72 2026-06-28T22:00:05 68429 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308796 FELECIA REEDUS 262.81 2026-06-28T22:00:05 68430 0007156692 2024-08-21T00:00:00 2025 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 -3.73 2026-06-28T22:00:05 68431 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307195 RHONDA RHONE 354.35 2026-06-28T22:00:05 68432 APV7132138 2024-07-17T00:00:00 2025 1 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Other "" "" 0000255818 BURT'S TERMITE and PEST CONTROL 75.0 2026-06-28T22:00:05 68433 APV7137872 2024-07-25T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240282 ROBERT L JR CASH 493.79 2026-06-28T22:00:05 68434 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405546 JERRY D MILLIGAN 319.09 2026-06-28T22:00:05 68435 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE 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 68436 APV7135830 2024-07-22T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000256693 MAXIMUS US SERVICES INC 146970.34 2026-06-28T22:00:05 68437 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264566 KRISTA M BUIS 40.69 2026-06-28T22:00:05 68438 0007172133 2024-09-01T00:00:00 2025 1 759900 Federal Indirect Cost Xfer Out 405 Family and Social Svcs Admin Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 970.64 2026-06-28T22:00:05 68439 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE 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 68440 HCM7148834 2024-08-14T00:00:00 2025 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 40.88 2026-06-28T22:00:05 68441 APV7178906 2024-09-23T00:00:00 2025 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 3665.88 2026-06-28T22:00:05 68442 APV7116169 2024-07-05T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 809.75 2026-06-28T22:00:05 68443 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351092 NATALIE HARDY 201.19 2026-06-28T22:00:05 68444 0007175223 2024-09-18T00:00:00 2025 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 0.0 2026-06-28T22:00:05 68445 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268857 DAVID LAINHART 804.76 2026-06-28T22:00:05 68446 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370536 MELODY GANDY 813.69 2026-06-28T22:00:05 68447 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131510 MARK J KEMPF 471.48 2026-06-28T22:00:05 68448 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 68449 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350954 ROBIN WEST 98.43 2026-06-28T22:00:05 68450 APV7149966 2024-08-12T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 2891.0 2026-06-28T22:00:05 68451 EXV7141989 2024-07-31T00:00:00 2025 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 33.73 2026-06-28T22:00:05 68452 HCM7128425 2024-07-17T00:00:00 2025 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 Homeland Security Grant Program General Ledger Entry 647.06 2026-06-28T22:00:05 68453 APV7153931 2024-08-16T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 487.82 2026-06-28T22:00:05 68454 APV7150287 2024-08-12T00:00:00 2025 1 581181 ISDH Insurance Claims 400 Indiana Dept of Health Social Service Payments Support Payments Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000056313 GRANT COUNTY 160.0 2026-06-28T22:00:05 68455 APV7135895 2024-07-23T00:00:00 2025 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 3496.24 2026-06-28T22:00:05 68456 APV7152743 2024-08-15T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411862 CHRISTOPHER A LUCAS 1017.06 2026-06-28T22:00:05 68457 0007153635 2024-08-15T00:00:00 2025 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 14.95 2026-06-28T22:00:05 68458 0007174092 2024-09-17T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -56.88 2026-06-28T22:00:05 68459 0007113096 2024-07-08T00:00:00 2025 1 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 135.68 2026-06-28T22:00:05 68460 EXV7159276 2024-08-21T00:00:00 2025 1 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 59.49 2026-06-28T22:00:05 68461 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344598 LINDA SNOEBERGER 264.44 2026-06-28T22:00:05 68462 HCM7148848 2024-08-14T00:00:00 2025 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 26307.71 2026-06-28T22:00:05 68463 0007166350 2024-09-05T00:00:00 2025 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 68464 0007171264 2024-09-12T00:00:00 2025 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 0.0 2026-06-28T22:00:05 68465 APV7146353 2024-08-06T00:00:00 2025 1 541002 Mot Veh Ex - Gasoline 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 3239.7 2026-06-28T22:00:05 68466 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344375 LAURA VAUGHN 419.88 2026-06-28T22:00:05 68467 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384856 PENNY M ASHBAUGH 1404.3 2026-06-28T22:00:05 68468 0007167666 2024-09-06T00:00:00 2025 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 68469 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285575 ANDREW STEIN 100.6 2026-06-28T22:00:05 68470 APV7148290 2024-08-08T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 31.63 2026-06-28T22:00:05 68471 APV7179946 2024-09-24T00:00:00 2025 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 156939.44 2026-06-28T22:00:05 68472 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376996 HOLLY SEITZ 393.72 2026-06-28T22:00:05 68473 APV7136926 2024-07-24T00:00:00 2025 1 571209 Distrib 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 88096.4 2026-06-28T22:00:05 68474 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 52268.01 2026-06-28T22:00:05 68475 HCM7177145 2024-09-25T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5358.38 2026-06-28T22:00:05 68476 EXV7162944 2024-08-20T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 79.2 2026-06-28T22:00:05 68477 0007161573 2024-09-01T00:00:00 2025 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 3.83 2026-06-28T22:00:05 68478 0007152569 2024-08-15T00:00:00 2025 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 68479 HCM7167576 2024-09-11T00:00:00 2025 1 516005 Payroll Medicare 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 121.8 2026-06-28T22:00:05 68480 APV7125758 2024-07-09T00:00:00 2025 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 11297.26 2026-06-28T22:00:05 68481 0007114151 2024-07-08T00:00:00 2025 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 36.26 2026-06-28T22:00:05 68482 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253540 ABIGAIL SETSER 443.46 2026-06-28T22:00:05 68483 0007132882 2024-07-17T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 164.87 2026-06-28T22:00:05 68484 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE 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 68485 0007165471 2024-09-04T00:00:00 2025 1 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68486 APV7169097 2024-09-09T00:00:00 2025 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 58886.64 2026-06-28T22:00:05 68487 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422422 OLUTOYOSI HURT 401.14 2026-06-28T22:00:05 68488 APV7148162 2024-08-08T00:00:00 2025 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 1088.64 2026-06-28T22:00:05 68489 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300966 ZANE GILBERT 701.81 2026-06-28T22:00:05 68490 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193512 LOOGOOTEE COMM SCHOOL TREAS 16830.45 2026-06-28T22:00:05 68491 HCM7128382 2024-07-17T00:00:00 2025 1 518161 Health Insurance 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.65 2026-06-28T22:00:05 68492 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301397 DAWN HAMPTON 406.85 2026-06-28T22:00:05 68493 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361817 TAMMY FULTZ 181.07 2026-06-28T22:00:05 68494 0007136445 2024-07-24T00:00:00 2025 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 11.81 2026-06-28T22:00:05 68495 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 68496 0007143856 2024-08-08T00:00:00 2025 1 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 232.2 2026-06-28T22:00:05 68497 APV7178906 2024-09-23T00:00:00 2025 1 571209 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 2760.94 2026-06-28T22:00:05 68498 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121707 MUNSTER SCHOOL TREASURER 3136.14 2026-06-28T22:00:05 68499 0007135465 2024-07-01T00:00:00 2025 1 659277 Server Management 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 73.33 2026-06-28T22:00:05 68500 0007141212 2024-07-31T00:00:00 2025 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 204.7 2026-06-28T22:00:05 68501 0007169571 2024-09-10T00:00:00 2025 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 68502 EXV7140247 2024-07-22T00:00:00 2025 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 72.72 2026-06-28T22:00:05 68503 APV7180911 2024-09-25T00:00:00 2025 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4411.59 2026-06-28T22:00:05 68504 0007126157 2024-07-10T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -74373.38 2026-06-28T22:00:05 68505 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370263 DANIELLE KEB 1353.78 2026-06-28T22:00:05 68506 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392297 JOSHUA GRAHAM 1220.53 2026-06-28T22:00:05 68507 0007134728 2024-07-22T00:00:00 2025 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68508 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244803 SHARON STINSON 369.11 2026-06-28T22:00:05 68509 APV7129936 2024-07-15T00:00:00 2025 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 0000057167 US BANK 208.65 2026-06-28T22:00:05 68510 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239610 FELICIA YOLANDA TAYLOR 381.41 2026-06-28T22:00:05 68511 EXV7162044 2024-08-21T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 119.07 2026-06-28T22:00:05 68512 APV7169960 2024-09-10T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405136 SARA L HILL 190.41 2026-06-28T22:00:05 68513 APV7115446 2024-07-02T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000054395 THE ARC OF INDIANA 16900.0 2026-06-28T22:00:05 68514 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE 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 68515 0007165500 2024-09-04T00:00:00 2025 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68516 0007161527 2024-08-28T00:00:00 2025 1 545006 Eqp Main-Repair parts 32 Criminal Justice Institute Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 5069.65 2026-06-28T22:00:05 68517 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368539 APRYL SUTTON 233.93 2026-06-28T22:00:05 68518 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369976 HOLLY KIDD 452.78 2026-06-28T22:00:05 68519 APV7179946 2024-09-24T00:00:00 2025 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 16278.48 2026-06-28T22:00:05 68520 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 174.0 2026-06-28T22:00:05 68521 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 68522 APV7155986 2024-08-20T00:00:00 2025 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 -27498.58 2026-06-28T22:00:05 68523 APV7139804 2024-07-29T00:00:00 2025 1 581090 CASE 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 68524 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342922 KAREN ADAMS 301.79 2026-06-28T22:00:05 68525 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377899 MELISSA STEINSPRING 650.95 2026-06-28T22:00:05 68526 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371546 VERONICA TSITRIAN 314.97 2026-06-28T22:00:05 68527 APV7157913 2024-08-22T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338219 LORI ANN BRITTENHAM 893.48 2026-06-28T22:00:05 68528 APV7176573 2024-09-19T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055332 CITY OF PORTAGE 2846.34 2026-06-28T22:00:05 68529 0007116005 2024-07-05T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.84 2026-06-28T22:00:05 68530 APV7139850 2024-07-29T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401217 ASHLEY BROOKE FISH 473.87 2026-06-28T22:00:05 68531 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380146 TRECCA NEIGHBORS 366.16 2026-06-28T22:00:05 68532 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372549 NATASHA PRICE 369.11 2026-06-28T22:00:05 68533 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 68534 APV7137820 2024-07-24T00:00:00 2025 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 20816.48 2026-06-28T22:00:05 68535 HCM7113004 2024-07-03T00:00:00 2025 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 100.1 2026-06-28T22:00:05 68536 APV7173419 2024-09-16T00:00:00 2025 1 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 4824.16 2026-06-28T22:00:05 68537 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307810 LESLIE FRADY 1112.58 2026-06-28T22:00:05 68538 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365773 WHITNEY SEALLS 582.11 2026-06-28T22:00:05 68539 APV7125052 2024-07-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000262021 PAMALA ELIZABETH OWENS 1203.37 2026-06-28T22:00:05 68540 APV7125758 2024-07-09T00:00:00 2025 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 4384.08 2026-06-28T22:00:05 68541 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120649 FT. WAYNE COMM SCHL TREASURER 658942.69 2026-06-28T22:00:05 68542 0007138570 2024-07-26T00:00:00 2025 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 68543 0007161508 2024-08-28T00:00:00 2025 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.7 2026-06-28T22:00:05 68544 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415354 STEVEN MICHAEL ANDERSON 308.88 2026-06-28T22:00:05 68545 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095320 EARLY CHILDHOOD ALLIANCE 194119.59 2026-06-28T22:00:05 68546 APV7149262 2024-08-09T00:00:00 2025 1 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000370465 CNHI LLC 26.15 2026-06-28T22:00:05 68547 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263900 JANET LANCE 377.23 2026-06-28T22:00:05 68548 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 68549 APV7168989 2024-09-09T00:00:00 2025 1 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000415064 SOHUM HOTELS ANSON LLC 167.64 2026-06-28T22:00:05 68550 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339199 MARY LARRY 196.86 2026-06-28T22:00:05 68551 0007167708 2024-09-06T00:00:00 2025 1 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -0.12 2026-06-28T22:00:05 68552 APV7124803 2024-07-08T00:00:00 2025 1 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 988.62 2026-06-28T22:00:05 68553 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393957 JACOB SMITH 528.53 2026-06-28T22:00:05 68554 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 68555 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263731 JANICE LAWSON 101.71 2026-06-28T22:00:05 68556 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409037 MORGAN RACHAEL FULTON 909.1 2026-06-28T22:00:05 68557 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357528 KAYLA MULLINS 295.29 2026-06-28T22:00:05 68558 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121268 NOBLESVILLE SCHOOLS TREASURER 780.43 2026-06-28T22:00:05 68559 APV7137872 2024-07-25T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232013 GREGORY L LEININGER 880.13 2026-06-28T22:00:05 68560 HCM7158494 2024-08-28T00:00:00 2025 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 909.84 2026-06-28T22:00:05 68561 APV7147343 2024-08-07T00:00:00 2025 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000070933 DIEHL EVALUATION and CONSULTING SERVICES I 9388.32 2026-06-28T22:00:05 68562 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 68563 APV7182831 2024-09-27T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000365117 SURVEYING AND MAPPING LLC 20605.98 2026-06-28T22:00:05 68564 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE 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 68565 EXV7185324 2024-09-27T00:00:00 2025 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 30.64 2026-06-28T22:00:05 68566 APV7176515 2024-09-19T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340732 JEFFREY BROWN 308.21 2026-06-28T22:00:05 68567 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000193614 SOUTH NEWTON SCHOOL TREASURER 14.0 2026-06-28T22:00:05 68568 0007182266 2024-09-27T00:00:00 2025 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -255.89 2026-06-28T22:00:05 68569 APV7139735 2024-07-29T00:00:00 2025 1 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000080776 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 254.28 2026-06-28T22:00:05 68570 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239748 CYNTHIA SNIPES 335.39 2026-06-28T22:00:05 68571 APV7152050 2024-08-14T00:00:00 2025 1 581090 CASE 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 68572 APV7157971 2024-08-22T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000110646 PENN HARRIS MADISON SCHOOL CORP 72274.66 2026-06-28T22:00:05 68573 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422391 KYLE ALAN SLADE 235.83 2026-06-28T22:00:05 68574 0007151777 2024-08-14T00:00:00 2025 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 68575 0007171218 2024-09-11T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62.83 2026-06-28T22:00:05 68576 APV7138786 2024-07-26T00:00:00 2025 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 0000057167 US BANK 30.26 2026-06-28T22:00:05 68577 APV7139848 2024-07-28T00:00:00 2025 1 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 18211.69 2026-06-28T22:00:05 68578 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 68579 APV7140730 2024-07-30T00:00:00 2025 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000055872 RUXER FORD LINCOLN, MERCURY 142.65 2026-06-28T22:00:05 68580 0007127396 2024-07-01T00:00:00 2025 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1235.07 2026-06-28T22:00:05 68581 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 27.0 2026-06-28T22:00:05 68582 0007143206 2024-07-03T00:00:00 2025 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68583 0007130598 2024-07-16T00:00:00 2025 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 68584 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 68585 APV7128853 2024-07-12T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000079178 FRANKLIN TOWNSHIP COMMUNITY 45334.75 2026-06-28T22:00:05 68586 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425618 AMBER GILSTRAP 264.45 2026-06-28T22:00:05 68587 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404588 MARY CHAVEZ 424.34 2026-06-28T22:00:05 68588 APV7125764 2024-07-09T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 22946.27 2026-06-28T22:00:05 68589 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408288 RASCHELLE D ALLEN 551.06 2026-06-28T22:00:05 68590 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333965 BEVERLY JOHNSON 511.83 2026-06-28T22:00:05 68591 ARD7133684 2024-07-18T00:00:00 2025 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 68592 0007115939 2024-07-05T00:00:00 2025 1 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Other "" "" General Ledger Entry -662.42 2026-06-28T22:00:05 68593 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291057 MYRA SCOTT 98.43 2026-06-28T22:00:05 68594 0007164555 2024-09-01T00:00:00 2025 1 541002 Mot Veh Ex - Gasoline 405 Family and Social Svcs Admin Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 68595 APV7146462 2024-08-06T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 474.93 2026-06-28T22:00:05 68596 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000422085 CHRISTOPHER LEE WALKER 713.03 2026-06-28T22:00:05 68597 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 165.0 2026-06-28T22:00:05 68598 0007137501 2024-07-25T00:00:00 2025 1 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 0.01 2026-06-28T22:00:05 68599 APV7180911 2024-09-25T00:00:00 2025 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000021953 PACE ANALYTICAL SERVICES LLC 50.0 2026-06-28T22:00:05 68600 APV7148152 2024-08-08T00:00:00 2025 1 531060 Prof Serv-Promo Partnership 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000218923 MARIA GUILLEN 2083.33 2026-06-28T22:00:05 68601 0007149931 2024-08-12T00:00:00 2025 1 518901 Payroll Employee Assistance 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.54 2026-06-28T22:00:05 68602 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 165.0 2026-06-28T22:00:05 68603 APV7125712 2024-07-09T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000071742 HILLCREST WASHINGTON YOUTH HOME INC 961.12 2026-06-28T22:00:05 68604 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346885 EVA BRANSON 1297.83 2026-06-28T22:00:05 68605 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000380033 ROOTED SCHOOL INC 4974.81 2026-06-28T22:00:05 68606 APV7154108 2024-08-16T00:00:00 2025 1 547126 SpOp - Household Kitchen 730 Library Supplies, Parts and Materials Program Operations Other "" "" 0000346621 UNITED STATE OF INDIANA LLC 70.0 2026-06-28T22:00:05 68607 HCM7128426 2024-07-17T00:00:00 2025 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 26.08 2026-06-28T22:00:05 68608 EXV7186526 2024-09-27T00:00:00 2025 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 General Ledger Entry 77.9 2026-06-28T22:00:05 68609 EXV7126747 2024-07-03T00:00:00 2025 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 Sport Fish Restoration General Ledger Entry 175.75 2026-06-28T22:00:05 68610 HCM7148884 2024-08-14T00:00:00 2025 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 English Language Acquisition State Grants General Ledger Entry 11.35 2026-06-28T22:00:05 68611 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000424284 VICKEY MORRIS 534.39 2026-06-28T22:00:05 68612 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397417 LORI ANN WASHINGTON 241.02 2026-06-28T22:00:05 68613 0007169564 2024-09-10T00:00:00 2025 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 68614 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387059 AUTUMN CORDELL 345.82 2026-06-28T22:00:05 68615 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316209 RICHARD KIRK 241.42 2026-06-28T22:00:05 68616 0007167450 2024-09-08T00:00:00 2025 1 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 14022.09 2026-06-28T22:00:05 68617 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 508.0 2026-06-28T22:00:05 68618 APV7160863 2024-08-27T00:00:00 2025 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 0000405515 ODP BUSINESS SOLUTIONS LLC 15.15 2026-06-28T22:00:05 68619 HCM7138542 2024-07-31T00:00:00 2025 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 431.36 2026-06-28T22:00:05 68620 HCM7177150 2024-09-25T00:00:00 2025 1 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.08 2026-06-28T22:00:05 68621 0007161573 2024-09-01T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 27.28 2026-06-28T22:00:05 68622 APV7139535 2024-07-29T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058363 CITY OF VALPARAISO 13026.18 2026-06-28T22:00:05 68623 0007125448 2024-07-09T00:00:00 2025 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 68624 APV7136856 2024-07-24T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000351798 STEPHANIE VILLANUEVA 183.08 2026-06-28T22:00:05 68625 HCM7138494 2024-07-31T00:00:00 2025 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 422476.45 2026-06-28T22:00:05 68626 APV7134959 2024-07-22T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 123.01 2026-06-28T22:00:05 68627 0007137561 2024-07-25T00:00:00 2025 1 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68628 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370704 REBECCA DEAN 882.65 2026-06-28T22:00:05 68629 HCM7148847 2024-08-14T00:00:00 2025 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 785.77 2026-06-28T22:00:05 68630 0007115939 2024-07-05T00:00:00 2025 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 68631 0007142254 2024-07-31T00:00:00 2025 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 46.11 2026-06-28T22:00:05 68632 APV7116220 2024-07-05T00:00:00 2025 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 650.87 2026-06-28T22:00:05 68633 ARD7142920 2024-08-01T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -80873.8 2026-06-28T22:00:05 68634 EXV7160422 2024-08-07T00:00:00 2025 1 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 207.57 2026-06-28T22:00:05 68635 APV7152743 2024-08-15T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408704 PAIGE GILLENWATER 930.87 2026-06-28T22:00:05 68636 APV7162650 2024-08-28T00:00:00 2025 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 362.23 2026-06-28T22:00:05 68637 APV7141556 2024-07-31T00:00:00 2025 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000003323 FORESTRY SUPPLIERS INC 90.92 2026-06-28T22:00:05 68638 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337929 SABINE LEE 201.19 2026-06-28T22:00:05 68639 0007167524 2024-09-08T00:00:00 2025 1 652134 Remote IP Phone 719 Comm for Higher Education Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 127.15 2026-06-28T22:00:05 68640 EXV7186604 2024-09-20T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.5 2026-06-28T22:00:05 68641 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218406 AMY REMKUS 406.84 2026-06-28T22:00:05 68642 HCM7138483 2024-07-31T00:00:00 2025 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 Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 2.05 2026-06-28T22:00:05 68643 0007174087 2024-09-17T00:00:00 2025 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 68644 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243420 RONALD L EVANS 370.34 2026-06-28T22:00:05 68645 HCM7158504 2024-08-28T00:00:00 2025 1 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 47504.65 2026-06-28T22:00:05 68646 APV7177462 2024-09-20T00:00:00 2025 1 547103 SpOp-Food-Dairy 560 School for the Deaf Supplies, Parts and Materials Program Operations Other "" "" 0000008745 EAST SIDE JERSEY DAIRY 2130.1 2026-06-28T22:00:05 68647 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296515 STEPHANIE WHITSETT 393.72 2026-06-28T22:00:05 68648 APV7135895 2024-07-23T00:00:00 2025 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 21208.55 2026-06-28T22:00:05 68649 0007169739 2024-09-11T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58.61 2026-06-28T22:00:05 68650 EXV7159349 2024-08-02T00:00:00 2025 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 266.59 2026-06-28T22:00:05 68651 APV7179946 2024-09-24T00:00:00 2025 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 94968.03 2026-06-28T22:00:05 68652 APV7152645 2024-08-15T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000385415 RAWLS MORTUARY LLC 5000.0 2026-06-28T22:00:05 68653 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 34.0 2026-06-28T22:00:05 68654 APV7144146 2024-08-02T00:00:00 2025 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000419680 CRAIG W.F. HILSINGER 3129.5 2026-06-28T22:00:05 68655 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 68656 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368231 DAKOTA R VANLEEUWEN 492.15 2026-06-28T22:00:05 68657 APV7172484 2024-09-13T00:00:00 2025 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 3261.98 2026-06-28T22:00:05 68658 APV7129886 2024-07-15T00:00:00 2025 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000346694 MJ INVESTMENTS LLC 3060.0 2026-06-28T22:00:05 68659 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384650 ANGELA C WHITMER 610.27 2026-06-28T22:00:05 68660 APV7125121 2024-07-08T00:00:00 2025 1 571201 GR-Education 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000063681 INDIANA ASSOCIATION FOR CAREER AND TECHN 77095.81 2026-06-28T22:00:05 68661 APV7160901 2024-08-27T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000072104 NEW PALESTINE COMMUNITY SCHOOLS -5116.67 2026-06-28T22:00:05 68662 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 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 2450.0 2026-06-28T22:00:05 68663 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322645 MICHELLE RIVERA 201.19 2026-06-28T22:00:05 68664 APV7115523 2024-07-03T00:00:00 2025 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000245591 ROADWAY SERVICES LLC 7056.0 2026-06-28T22:00:05 68665 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400741 MEGAN ELIZABETH SMITH 235.83 2026-06-28T22:00:05 68666 APV7145747 2024-08-05T00:00:00 2025 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 457741.24 2026-06-28T22:00:05 68667 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338385 GRETCHEN HAWKINS 203.42 2026-06-28T22:00:05 68668 0007152871 2024-08-15T00:00:00 2025 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 0.2 2026-06-28T22:00:05 68669 HCM7148844 2024-08-14T00:00:00 2025 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 10.92 2026-06-28T22:00:05 68670 0007116005 2024-07-05T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67.22 2026-06-28T22:00:05 68671 HCM7148828 2024-08-14T00:00:00 2025 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 35.6 2026-06-28T22:00:05 68672 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323416 BEVERLY HULETT 201.19 2026-06-28T22:00:05 68673 APV7139535 2024-07-29T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000087355 LUTGRING BROS INC 10001.84 2026-06-28T22:00:05 68674 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422723 KARISSA CRANE 610.27 2026-06-28T22:00:05 68675 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410242 JELAND PALICTE 1113.53 2026-06-28T22:00:05 68676 APV7125634 2024-07-09T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 694.84 2026-06-28T22:00:05 68677 APV7161754 2024-08-28T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 501738.73 2026-06-28T22:00:05 68678 APV7128858 2024-07-12T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064209 FRANKLIN COUNTY 10446.0 2026-06-28T22:00:05 68679 APV7169002 2024-09-09T00:00:00 2025 1 543068 Main-BuildMat-Access 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" 0000050922 KOKOMO GLASS SHOP INC 3800.0 2026-06-28T22:00:05 68680 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428709 EMILY AFFHOLTER 1945.91 2026-06-28T22:00:05 68681 APV7163781 2024-08-30T00:00:00 2025 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000020783 USI CONSULTANT, INC 3600.0 2026-06-28T22:00:05 68682 APV7142531 2024-08-01T00:00:00 2025 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 7495.38 2026-06-28T22:00:05 68683 HCM7158513 2024-08-28T00:00:00 2025 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 48.25 2026-06-28T22:00:05 68684 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334006 CARLA BUDREAU 574.47 2026-06-28T22:00:05 68685 APV7173412 2024-09-16T00:00:00 2025 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 113.45 2026-06-28T22:00:05 68686 0007150840 2024-08-13T00:00:00 2025 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4229.13 2026-06-28T22:00:05 68687 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 42.0 2026-06-28T22:00:05 68688 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323114 NICOLE ALLES 671.29 2026-06-28T22:00:05 68689 HCM7158492 2024-08-28T00:00:00 2025 1 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1461.54 2026-06-28T22:00:05 68690 APV7154112 2024-08-16T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000055622 CITY OF BEDFORD 291021.0 2026-06-28T22:00:05 68691 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328160 JASON SMITH 203.42 2026-06-28T22:00:05 68692 0007149888 2024-08-14T00:00:00 2025 1 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 240.77 2026-06-28T22:00:05 68693 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 68694 0007147921 2024-08-08T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68695 APV7162655 2024-08-29T00:00:00 2025 1 581090 CASE 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 68696 APV7158677 2024-08-23T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 21.82 2026-06-28T22:00:05 68697 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 68698 APV7135746 2024-07-23T00:00:00 2025 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 0000057167 US BANK 149.0 2026-06-28T22:00:05 68699 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414078 NECOLE BRANTLEY 704.16 2026-06-28T22:00:05 68700 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310932 PAUL KILBOURNE 362.14 2026-06-28T22:00:05 68701 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356242 ENOC LOPEZ 151.15 2026-06-28T22:00:05 68702 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280848 SHANNON COE 423.3 2026-06-28T22:00:05 68703 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364572 DEBORAH L CARTER 1325.64 2026-06-28T22:00:05 68704 0007115936 2024-07-05T00:00:00 2025 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -174822.26 2026-06-28T22:00:05 68705 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288090 MICHELLE GIBSON 100.6 2026-06-28T22:00:05 68706 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284288 AMY DRAPER 1518.98 2026-06-28T22:00:05 68707 APV7157033 2024-08-21T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1008495.32 2026-06-28T22:00:05 68708 APV7179946 2024-09-24T00:00:00 2025 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 41684.31 2026-06-28T22:00:05 68709 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324274 DAVID FRANKS 374.04 2026-06-28T22:00:05 68710 EXV7165153 2024-08-30T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 102.39 2026-06-28T22:00:05 68711 APV7163627 2024-08-30T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000114779 COUNCIL ON AGING OF ELKHART 500.0 2026-06-28T22:00:05 68712 APV7125052 2024-07-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408588 CATHERINE GRIMM 1419.56 2026-06-28T22:00:05 68713 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374486 DOLLY YOUNG 629.95 2026-06-28T22:00:05 68714 APV7154992 2024-08-19T00:00:00 2025 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 0000363532 HOOSIER PORT-A-JACK LLC 270.0 2026-06-28T22:00:05 68715 APV7151241 2024-08-13T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000230684 ETICA GROUP INC 27793.76 2026-06-28T22:00:05 68716 0007162324 2024-08-29T00:00:00 2025 1 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68717 0007181610 2024-09-25T00:00:00 2025 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 539.76 2026-06-28T22:00:05 68718 APV7146493 2024-08-06T00:00:00 2025 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 0000420372 TRACK MY SOLUTIONS INC -1477695.71 2026-06-28T22:00:05 68719 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405747 LISA DAILEY 1141.79 2026-06-28T22:00:05 68720 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE 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 68721 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336608 DANA SANDERS 314.97 2026-06-28T22:00:05 68722 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344703 REBECCA CAMPBELL 203.43 2026-06-28T22:00:05 68723 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 6786.01 2026-06-28T22:00:05 68724 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355559 WINDY ALTON 241.42 2026-06-28T22:00:05 68725 APV7156047 2024-08-19T00:00:00 2025 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 22343.21 2026-06-28T22:00:05 68726 HCM7167596 2024-09-11T00:00:00 2025 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 210.19 2026-06-28T22:00:05 68727 APV7173458 2024-09-16T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000420261 POLICY EQUITY GROUP LLC 10188.26 2026-06-28T22:00:05 68728 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410632 BRANDY D PARKER 342.03 2026-06-28T22:00:05 68729 EXV7163119 2024-08-22T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 138.34 2026-06-28T22:00:05 68730 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 54586.34 2026-06-28T22:00:05 68731 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 90.0 2026-06-28T22:00:05 68732 0007136441 2024-07-24T00:00:00 2025 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry -33.45 2026-06-28T22:00:05 68733 APV7145481 2024-08-05T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000052654 ST VINCENT EMERGENCY PHYSICIANS INC 1720.0 2026-06-28T22:00:05 68734 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371536 DANIELLE TUCKER 319.09 2026-06-28T22:00:05 68735 APV7148176 2024-08-08T00:00:00 2025 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 0000067303 OHIO COUNTY 370.67 2026-06-28T22:00:05 68736 EXV7161949 2024-08-21T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.75 2026-06-28T22:00:05 68737 HCM7128475 2024-07-17T00:00:00 2025 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 117.22 2026-06-28T22:00:05 68738 0007139477 2024-07-31T00:00:00 2025 1 518800 Anthem Vision 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.46 2026-06-28T22:00:05 68739 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290139 JENEEN DEAL 849.65 2026-06-28T22:00:05 68740 0007169601 2024-09-10T00:00:00 2025 1 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 1738.29 2026-06-28T22:00:05 68741 APV7165666 2024-09-04T00:00:00 2025 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 0000085462 RIFE FARM SUPPLIES INC 600.0 2026-06-28T22:00:05 68742 APV7113547 2024-07-01T00:00:00 2025 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000408055 THOMAS A RAINEY 3800.0 2026-06-28T22:00:05 68743 0007156693 2024-08-21T00:00:00 2025 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 -1.86 2026-06-28T22:00:05 68744 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396658 VICKI L CUSTER 243.7 2026-06-28T22:00:05 68745 APV7148217 2024-08-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412894 OLIVIA MARTIN 2254.93 2026-06-28T22:00:05 68746 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 508.0 2026-06-28T22:00:05 68747 APV7136856 2024-07-24T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000404750 RICKEY JOSEPH HOFFMAN 1036.03 2026-06-28T22:00:05 68748 APV7152149 2024-08-13T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 1385003.51 2026-06-28T22:00:05 68749 APV7127737 2024-07-11T00:00:00 2025 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 0000080125 ECO LOGIC LLC. 27037.5 2026-06-28T22:00:05 68750 EXV7171943 2024-09-09T00:00:00 2025 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 101.64 2026-06-28T22:00:05 68751 APV7152050 2024-08-14T00:00:00 2025 1 581090 CASE 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 68752 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417103 HELEN WILLIAMS 243.7 2026-06-28T22:00:05 68753 APV7179878 2024-09-24T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000089757 PUBLIC CONSULTING GROUP INC -16418.75 2026-06-28T22:00:05 68754 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388642 TIFFANY MICHELLE GRAY 753.45 2026-06-28T22:00:05 68755 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360850 AMANDA DURBIN 737.56 2026-06-28T22:00:05 68756 APV7148232 2024-08-08T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000050020 CITY OF INDIANAPOLIS 14985.16 2026-06-28T22:00:05 68757 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353216 JEREMIAH GEIGER 432.68 2026-06-28T22:00:05 68758 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359139 JARREN MATTINGLY 508.56 2026-06-28T22:00:05 68759 EXV7174894 2024-09-01T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 68760 APV7115459 2024-07-03T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000401839 HANLEY ADOPTION GROUP LLC 1000.0 2026-06-28T22:00:05 68761 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279509 JOYCE TAYLOR 203.42 2026-06-28T22:00:05 68762 0007136523 2024-07-23T00:00:00 2025 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 26.62 2026-06-28T22:00:05 68763 HCM7148849 2024-08-14T00:00:00 2025 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 355.01 2026-06-28T22:00:05 68764 0007113159 2024-07-08T00:00:00 2025 1 659262 Virtual Server Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 107.31 2026-06-28T22:00:05 68765 EXV7175837 2024-09-01T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 68766 APV7171566 2024-09-12T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055213 FOOD BANK OF NORTHERN INDIANA INC 50194.95 2026-06-28T22:00:05 68767 0007164555 2024-09-01T00:00:00 2025 1 547036 SpOp-Badges Pins IDs 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.04 2026-06-28T22:00:05 68768 HCM7112944 2024-07-03T00:00:00 2025 1 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 228.44 2026-06-28T22:00:05 68769 ARD7116385 2024-07-05T00:00:00 2025 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -50.0 2026-06-28T22:00:05 68770 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244569 SHAWN MICHAEL MCBEATH 889.98 2026-06-28T22:00:05 68771 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384506 CHRISTOPHER RAYMOND PATTERSON 1112.58 2026-06-28T22:00:05 68772 APV7169097 2024-09-09T00:00:00 2025 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 113650.43 2026-06-28T22:00:05 68773 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412210 RACHEL MARIE ROLL 351.48 2026-06-28T22:00:05 68774 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349533 SHELIA PATRICK 284.79 2026-06-28T22:00:05 68775 INV7158275 2024-08-22T00:00:00 2025 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 819.26 2026-06-28T22:00:05 68776 APV7130946 2024-07-16T00:00:00 2025 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 21462.5 2026-06-28T22:00:05 68777 APV7150340 2024-08-12T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000095911 MADISON-GRANT UNITED SCHOOL -14143.37 2026-06-28T22:00:05 68778 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242427 KATRINA D LOAR 366.28 2026-06-28T22:00:05 68779 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120617 N ADAMS COMM SCHL TREASURER 1323.98 2026-06-28T22:00:05 68780 0007152878 2024-08-14T00:00:00 2025 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.52 2026-06-28T22:00:05 68781 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390357 SUZANNA TEJADA 100.6 2026-06-28T22:00:05 68782 APV7132304 2024-07-17T00:00:00 2025 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 2654.8 2026-06-28T22:00:05 68783 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307294 SUZETTE AMELUNG 523.1 2026-06-28T22:00:05 68784 0007167666 2024-09-06T00:00:00 2025 1 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68785 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE 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 68786 EXV7165126 2024-08-28T00:00:00 2025 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 Sport Fish Restoration General Ledger Entry 85.87 2026-06-28T22:00:05 68787 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348494 FERENADO LACEY 712.41 2026-06-28T22:00:05 68788 0007173217 2024-09-16T00:00:00 2025 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 68789 APV7135017 2024-07-22T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 17550.54 2026-06-28T22:00:05 68790 APV7136809 2024-07-24T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 22725.95 2026-06-28T22:00:05 68791 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429032 JASON WESTOVER 1968.25 2026-06-28T22:00:05 68792 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000387028 ADELANTE SCHOOLS INC 43.49 2026-06-28T22:00:05 68793 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 4019.3 2026-06-28T22:00:05 68794 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328770 ANNA KITCHENS 271.57 2026-06-28T22:00:05 68795 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347506 MEGAN STILWELL 203.42 2026-06-28T22:00:05 68796 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367810 HEATHER EMBERSON-CAMPBELL 1262.67 2026-06-28T22:00:05 68797 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353694 JOSHUA OWEN 406.84 2026-06-28T22:00:05 68798 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359869 MEGAN THOMPSON 764.52 2026-06-28T22:00:05 68799 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401306 RANDALL LEONARD 160.95 2026-06-28T22:00:05 68800 APV7141556 2024-07-31T00:00:00 2025 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000003323 FORESTRY SUPPLIERS INC 449.7 2026-06-28T22:00:05 68801 APV7144317 2024-08-01T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 1092865.21 2026-06-28T22:00:05 68802 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-06-28T22:00:05 68803 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427579 KATHLEEN GUNN 663.61 2026-06-28T22:00:05 68804 HCM7113004 2024-07-03T00:00:00 2025 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 2369.62 2026-06-28T22:00:05 68805 HCM7158501 2024-08-28T00:00:00 2025 1 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 970.32 2026-06-28T22:00:05 68806 0007161507 2024-08-28T00:00:00 2025 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 0.0 2026-06-28T22:00:05 68807 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 35943.27 2026-06-28T22:00:05 68808 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386890 LUIS FIGUEROA 393.72 2026-06-28T22:00:05 68809 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397979 AMY R WRIGHT 624.44 2026-06-28T22:00:05 68810 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362286 TENISE ROBINSON 1073.26 2026-06-28T22:00:05 68811 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 174.0 2026-06-28T22:00:05 68812 APV7133491 2024-07-18T00:00:00 2025 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1071.56 2026-06-28T22:00:05 68813 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 174.0 2026-06-28T22:00:05 68814 HCM7167596 2024-09-11T00:00:00 2025 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 260634.77 2026-06-28T22:00:05 68815 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 68816 0007147945 2024-08-08T00:00:00 2025 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 0.0 2026-06-28T22:00:05 68817 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE 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 250.0 2026-06-28T22:00:05 68818 APV7170015 2024-09-10T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194184 MANCHESTER COMM SCHOOL TREAS 2062.79 2026-06-28T22:00:05 68819 APV7179946 2024-09-24T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121205 EASTBROOK COMM SCHL CORP TREAS 14556.79 2026-06-28T22:00:05 68820 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 68821 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321155 JULIA SHELTON 1408.33 2026-06-28T22:00:05 68822 0007116745 2024-07-08T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 140.15 2026-06-28T22:00:05 68823 APV7169097 2024-09-09T00:00:00 2025 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 152820.41 2026-06-28T22:00:05 68824 APV7152050 2024-08-14T00:00:00 2025 1 581090 CASE 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 68825 APV7151180 2024-08-13T00:00:00 2025 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 183.53 2026-06-28T22:00:05 68826 0007147069 2024-08-07T00:00:00 2025 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68827 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250468 JIMMY SMITH 203.42 2026-06-28T22:00:05 68828 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE 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 68829 APV7154992 2024-08-19T00:00:00 2025 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 0000405515 ODP BUSINESS SOLUTIONS LLC 235.0 2026-06-28T22:00:05 68830 0007161572 2024-09-01T00:00:00 2025 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 20.31 2026-06-28T22:00:05 68831 APV7171553 2024-09-12T00:00:00 2025 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 0000304735 ROSA OVERHOLT 300.0 2026-06-28T22:00:05 68832 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303913 KAREN ISAACS 203.42 2026-06-28T22:00:05 68833 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331757 TRACY WEGMAN-DARLAND 61.02 2026-06-28T22:00:05 68834 APV7115443 2024-07-02T00:00:00 2025 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 3000.0 2026-06-28T22:00:05 68835 0007164555 2024-09-01T00:00:00 2025 1 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 68836 APV7133540 2024-07-18T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 155270.36 2026-06-28T22:00:05 68837 0007166526 2024-09-08T00:00:00 2025 1 659266 Database Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 44.06 2026-06-28T22:00:05 68838 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425461 HANNAH RACHEL NEWLIN 238.01 2026-06-28T22:00:05 68839 0007138578 2024-07-01T00:00:00 2025 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.02 2026-06-28T22:00:05 68840 APV7138799 2024-07-26T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063273 CITY OF FISHERS 82500.0 2026-06-28T22:00:05 68841 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE 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 68842 0007161572 2024-09-01T00:00:00 2025 1 599223 AdmOp-EmpReimb-Supplier Genera 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.79 2026-06-28T22:00:05 68843 0007146258 2024-08-06T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 8745.74 2026-06-28T22:00:05 68844 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167748 JENNIFER ANN COURTIER 236.23 2026-06-28T22:00:05 68845 0007155767 2024-08-20T00:00:00 2025 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 General Ledger Entry 9.96 2026-06-28T22:00:05 68846 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193985 M.S.D. STEUBEN CTY TREASURER 13801.29 2026-06-28T22:00:05 68847 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408023 MICHELLE KELLY ROSS 264.44 2026-06-28T22:00:05 68848 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378858 GLORIA NOLAN 1132.24 2026-06-28T22:00:05 68849 0007180578 2024-09-25T00:00:00 2025 1 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 8.71 2026-06-28T22:00:05 68850 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 68851 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE 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 687.0 2026-06-28T22:00:05 68852 HCM7167553 2024-09-11T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 262.18 2026-06-28T22:00:05 68853 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE 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 68854 APV7179633 2024-09-24T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000055084 VIGO COUNTY 6340.71 2026-06-28T22:00:05 68855 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000233285 MELISSA ORELLANA 379.24 2026-06-28T22:00:05 68856 HCM7158502 2024-08-28T00:00:00 2025 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 0.26 2026-06-28T22:00:05 68857 APV7170815 2024-09-09T00:00:00 2025 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000421948 GLOBO HOLDINGS LLC 187.0 2026-06-28T22:00:05 68858 0007143856 2024-08-08T00:00:00 2025 1 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 345.55 2026-06-28T22:00:05 68859 HCM7112901 2024-07-03T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 288.0 2026-06-28T22:00:05 68860 EXV7130356 2024-07-07T00:00:00 2025 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 33.72 2026-06-28T22:00:05 68861 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354410 LAURA DENZLER 616.37 2026-06-28T22:00:05 68862 0007177058 2024-09-20T00:00:00 2025 1 533040 Main - Office Copier 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 0.0 2026-06-28T22:00:05 68863 APV7115459 2024-07-03T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000151455 PETER A KENNY 1000.0 2026-06-28T22:00:05 68864 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367331 DOMINIQUE DOSTER 577.98 2026-06-28T22:00:05 68865 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304953 LANA THARP 187.02 2026-06-28T22:00:05 68866 HCM7158496 2024-08-28T00:00:00 2025 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 102.71 2026-06-28T22:00:05 68867 APV7140785 2024-07-29T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000007508 ROEING CORPORATION 2765.62 2026-06-28T22:00:05 68868 EXV7147657 2024-08-05T00:00:00 2025 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 78.04 2026-06-28T22:00:05 68869 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244679 CATHY EILENE YOUNG 370.35 2026-06-28T22:00:05 68870 APV7140730 2024-07-30T00:00:00 2025 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 60.75 2026-06-28T22:00:05 68871 APV7140785 2024-07-29T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 112727.59 2026-06-28T22:00:05 68872 EXV7129224 2024-07-08T00:00:00 2025 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 32.24 2026-06-28T22:00:05 68873 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393890 MAKENZIE WATTS 325.47 2026-06-28T22:00:05 68874 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 68875 EXV7146816 2024-08-01T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 38.95 2026-06-28T22:00:05 68876 APV7153210 2024-08-15T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 4158.0 2026-06-28T22:00:05 68877 HCM7177175 2024-09-25T00:00:00 2025 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 77.93 2026-06-28T22:00:05 68878 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349602 ELVERA WALKER 244.11 2026-06-28T22:00:05 68879 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388797 TIMOTHY WINTERS 1061.66 2026-06-28T22:00:05 68880 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE 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 68881 APV7179946 2024-09-24T00:00:00 2025 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 33575.47 2026-06-28T22:00:05 68882 APV7130027 2024-07-15T00:00:00 2025 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 2207.0 2026-06-28T22:00:05 68883 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390346 MICHELLE ADRIAN GRIES 492.15 2026-06-28T22:00:05 68884 0007164555 2024-09-01T00:00:00 2025 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 68885 APV7157032 2024-08-20T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 5787.48 2026-06-28T22:00:05 68886 APV7152756 2024-08-15T00:00:00 2025 1 547032 SpOpSp-Safety 615 Correction Supplies, Parts and Materials Program Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES -5650.0 2026-06-28T22:00:05 68887 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 165.0 2026-06-28T22:00:05 68888 0007135481 2024-07-01T00:00:00 2025 1 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1585.99 2026-06-28T22:00:05 68889 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372830 ASHLEY CADE 813.69 2026-06-28T22:00:05 68890 APV7164796 2024-09-03T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000224529 SHELDON SWOPE ART MUSEUM INC 149742.0 2026-06-28T22:00:05 68891 APV7125758 2024-07-09T00:00:00 2025 1 571209 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 378949.32 2026-06-28T22:00:05 68892 APV7149338 2024-08-09T00:00:00 2025 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 22455.88 2026-06-28T22:00:05 68893 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348923 KELLY BLAKE 402.38 2026-06-28T22:00:05 68894 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158594 KRISTEN HASSELKUS 203.42 2026-06-28T22:00:05 68895 APV7170770 2024-09-11T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093554 DULAY, DION J MD PC 224.0 2026-06-28T22:00:05 68896 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306455 ANETTA COPELAND 402.38 2026-06-28T22:00:05 68897 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE 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 68898 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370411 KYLIE JACKSON 1082.73 2026-06-28T22:00:05 68899 HCM7128369 2024-07-17T00:00:00 2025 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.28 2026-06-28T22:00:05 68900 APV7139804 2024-07-29T00:00:00 2025 1 581090 CASE 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 68901 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 68902 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377945 TINA M EDMONDS 984.3 2026-06-28T22:00:05 68903 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE 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 68904 0007135481 2024-07-01T00:00:00 2025 1 547126 SpOp - Household Kitchen 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 1110.38 2026-06-28T22:00:05 68905 0007184542 2024-09-30T00:00:00 2025 1 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.37 2026-06-28T22:00:05 68906 APV7156043 2024-08-20T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396193 MOLLY PRIDEMORE 202.8 2026-06-28T22:00:05 68907 APV7159912 2024-08-26T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 746.81 2026-06-28T22:00:05 68908 APV7128633 2024-07-12T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000100894 PREVAIL INC OF HAMILTON COUNTY 4105.88 2026-06-28T22:00:05 68909 0007161572 2024-09-01T00:00:00 2025 1 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9647.5 2026-06-28T22:00:05 68910 0007165498 2024-09-04T00:00:00 2025 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 81946.53 2026-06-28T22:00:05 68911 0007153723 2024-08-16T00:00:00 2025 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.39 2026-06-28T22:00:05 68912 0007172118 2024-09-13T00:00:00 2025 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 68913 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316933 CAROLYN MITCHELL 61.03 2026-06-28T22:00:05 68914 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib 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 22904.37 2026-06-28T22:00:05 68915 0007180675 2024-09-25T00:00:00 2025 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 239.52 2026-06-28T22:00:05 68916 APV7161682 2024-08-28T00:00:00 2025 1 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000012140 ULINE INC 124.42 2026-06-28T22:00:05 68917 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308352 SHAUN PUTMAN 1665.25 2026-06-28T22:00:05 68918 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244443 RAMONA HAYES 301.79 2026-06-28T22:00:05 68919 0007146261 2024-08-06T00:00:00 2025 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.77 2026-06-28T22:00:05 68920 APV7156925 2024-08-21T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075665 HEALTHVISIONS MIDWEST INC. 7102.47 2026-06-28T22:00:05 68921 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319574 CHANNEL MICHEL 354.35 2026-06-28T22:00:05 68922 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378345 AMY LANE 284.79 2026-06-28T22:00:05 68923 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382996 MARGO ANN TIRADO 582.11 2026-06-28T22:00:05 68924 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326791 MELINDA WALKER 241.43 2026-06-28T22:00:05 68925 APV7159912 2024-08-26T00:00:00 2025 1 555539 Shop equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 1158.73 2026-06-28T22:00:05 68926 HCM7128439 2024-07-17T00:00:00 2025 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2145.74 2026-06-28T22:00:05 68927 0007153642 2024-08-16T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" General Ledger Entry 35006.82 2026-06-28T22:00:05 68928 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354505 PATRICIA CASE 162.74 2026-06-28T22:00:05 68929 APV7113376 2024-07-01T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000100067 OLCO INC 459699.78 2026-06-28T22:00:05 68930 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380311 PATRICIA MILLER 590.58 2026-06-28T22:00:05 68931 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386971 JENNIFER O'DONNELL 1357.23 2026-06-28T22:00:05 68932 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311331 ELIZABETH ALLEN 295.29 2026-06-28T22:00:05 68933 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302727 THOMAS SPEIRS 142.4 2026-06-28T22:00:05 68934 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364379 SAMANTHA FLAUGHER 321.91 2026-06-28T22:00:05 68935 EXV7172861 2024-09-12T00:00:00 2025 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 5.07 2026-06-28T22:00:05 68936 APV7160875 2024-08-27T00:00:00 2025 1 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000053958 NEW HOPE SERVICES INC 173923.55 2026-06-28T22:00:05 68937 0007113231 2024-07-08T00:00:00 2025 1 652157 Misc. Telecom Services 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 68938 0007166519 2024-09-08T00:00:00 2025 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 105.5 2026-06-28T22:00:05 68939 0007138291 2024-07-25T00:00:00 2025 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 68940 EXV7173826 2024-09-12T00:00:00 2025 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 89.43 2026-06-28T22:00:05 68941 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 68942 0007126206 2024-07-01T00:00:00 2025 1 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 29.82 2026-06-28T22:00:05 68943 APV7150268 2024-08-12T00:00:00 2025 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 45.19 2026-06-28T22:00:05 68944 APV7125009 2024-07-03T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055900 FAMILY SERVICES INC 1560.83 2026-06-28T22:00:05 68945 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273324 DENISE MADDEN 381.42 2026-06-28T22:00:05 68946 0007180571 2024-09-25T00:00:00 2025 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 2535478.53 2026-06-28T22:00:05 68947 0007184543 2024-09-30T00:00:00 2025 1 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 251.31 2026-06-28T22:00:05 68948 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312678 SARAH HAISLEY 711.98 2026-06-28T22:00:05 68949 0007165478 2024-09-04T00:00:00 2025 1 599042 AdmOp-Freight & Express 385 Homeland Security Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Assistance to Firefighters Grant General Ledger Entry 98.12 2026-06-28T22:00:05 68950 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302922 MARY GRAVES 649.94 2026-06-28T22:00:05 68951 APV7148290 2024-08-08T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000069996 WHITE CONSTRUCTION 601315.04 2026-06-28T22:00:05 68952 APV7145647 2024-08-05T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 44050.94 2026-06-28T22:00:05 68953 APV7135752 2024-07-22T00:00:00 2025 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 0000319819 HUTSON INC 190.8 2026-06-28T22:00:05 68954 EXV7160359 2024-08-19T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 258 Civil Rights Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 68955 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334444 AMANDA DEARING 541.37 2026-06-28T22:00:05 68956 0007184554 2024-09-30T00:00:00 2025 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 68957 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355086 JOYCE WAGONER 100.6 2026-06-28T22:00:05 68958 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 68959 APV7116208 2024-07-03T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000087106 LORCH NAVILLE WARD LLC 2000.0 2026-06-28T22:00:05 68960 0007143201 2024-07-01T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68961 APV7150287 2024-08-12T00:00:00 2025 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 22105.84 2026-06-28T22:00:05 68962 APV7170869 2024-09-11T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 57900.8 2026-06-28T22:00:05 68963 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370257 EVERLEEN CHAMBERS 1408.33 2026-06-28T22:00:05 68964 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387397 MARIA ALFARO 439.18 2026-06-28T22:00:05 68965 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323970 REGINA PHEGLEY 1179.85 2026-06-28T22:00:05 68966 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE 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 68967 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416746 JAQUELINE GARDNER 419.69 2026-06-28T22:00:05 68968 0007141379 2024-07-31T00:00:00 2025 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 68969 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352720 MARGARET HODGES 764.52 2026-06-28T22:00:05 68970 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258060 CASE MICHAEL GILBERT 1307.74 2026-06-28T22:00:05 68971 APV7135726 2024-07-23T00:00:00 2025 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000058084 THE COLLINS GROUP INC 571.62 2026-06-28T22:00:05 68972 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347549 CYNTHIA OLIVER 643.81 2026-06-28T22:00:05 68973 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 27.0 2026-06-28T22:00:05 68974 0007164555 2024-09-01T00:00:00 2025 1 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.92 2026-06-28T22:00:05 68975 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 68976 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387759 LATOYA MARIE EDWARDS 1128.99 2026-06-28T22:00:05 68977 0007186897 2024-09-25T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1306.9 2026-06-28T22:00:05 68978 APV7144146 2024-08-02T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058313 CITY OF ELWOOD 75.43 2026-06-28T22:00:05 68979 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425926 SUE E BURKE 235.84 2026-06-28T22:00:05 68980 HCM7158452 2024-08-28T00:00:00 2025 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 21.3 2026-06-28T22:00:05 68981 HCM7138493 2024-07-31T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3447.87 2026-06-28T22:00:05 68982 APV7144308 2024-08-02T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000417265 HEATHER A BRADBURY 150.0 2026-06-28T22:00:05 68983 0007164555 2024-09-01T00:00:00 2025 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 3.04 2026-06-28T22:00:05 68984 APV7170869 2024-09-11T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 34654.72 2026-06-28T22:00:05 68985 APV7138806 2024-07-26T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000396528 FREEDOM MISSION INC 1000.0 2026-06-28T22:00:05 68986 0007162243 2024-08-28T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 256.7 2026-06-28T22:00:05 68987 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409801 TAYLOR MAYOTTE 413.72 2026-06-28T22:00:05 68988 APV7147343 2024-08-07T00:00:00 2025 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 39068.42 2026-06-28T22:00:05 68989 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382679 ANN HESS 482.85 2026-06-28T22:00:05 68990 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 68991 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319191 REBECCA THARP 101.71 2026-06-28T22:00:05 68992 APV7141589 2024-07-31T00:00:00 2025 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 42.85 2026-06-28T22:00:05 68993 HCM7138542 2024-07-31T00:00:00 2025 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 1.44 2026-06-28T22:00:05 68994 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 174.0 2026-06-28T22:00:05 68995 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318097 MICHAEL DRAIN 1161.48 2026-06-28T22:00:05 68996 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE 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 68997 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 68998 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378075 ANGELA BESHEARS-RILEY 301.78 2026-06-28T22:00:05 68999 APV7125764 2024-07-09T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 260077.32 2026-06-28T22:00:05 69000 0007138578 2024-07-01T00:00:00 2025 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 609.84 2026-06-28T22:00:05 69001 0007183458 2024-09-30T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 361251.64 2026-06-28T22:00:05 69002 APV7179946 2024-09-24T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193525 MACONAQUAH SCHOOL TREASURER 445677.01 2026-06-28T22:00:05 69003 APV7145747 2024-08-05T00:00:00 2025 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 23332.05 2026-06-28T22:00:05 69004 APV7138806 2024-07-26T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000402818 HOLISTIC EVOLUTION INC 10000.0 2026-06-28T22:00:05 69005 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257987 STEPHEN BROWN 196.86 2026-06-28T22:00:05 69006 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 30.0 2026-06-28T22:00:05 69007 APV7137770 2024-07-25T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1304.0 2026-06-28T22:00:05 69008 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242819 EBONY GRANT 381.42 2026-06-28T22:00:05 69009 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357478 TIFFANY BECK 471.59 2026-06-28T22:00:05 69010 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 69011 HCM7128383 2024-07-17T00:00:00 2025 1 516005 Payroll Medicare 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 20.07 2026-06-28T22:00:05 69012 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382586 KELSEY TURNER 438.59 2026-06-28T22:00:05 69013 0007147054 2024-08-07T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 288693.29 2026-06-28T22:00:05 69014 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392650 WILMA RAPP 471.48 2026-06-28T22:00:05 69015 APV7157984 2024-08-22T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000088551 WESTERN INDIANA ENERGY REMC 35.1 2026-06-28T22:00:05 69016 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378403 JOHN CARY-ROSEBERRY 472.47 2026-06-28T22:00:05 69017 APV7168069 2024-09-06T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 2960.1 2026-06-28T22:00:05 69018 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000271591 UNION ASSOCIATED PHYSICIANS CLINIC 44.0 2026-06-28T22:00:05 69019 HCM7158480 2024-08-28T00:00:00 2025 1 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 247.88 2026-06-28T22:00:05 69020 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000014236 GIBAULT, INC. 17825.91 2026-06-28T22:00:05 69021 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 69022 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239987 MARY V BOYER 369.11 2026-06-28T22:00:05 69023 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386669 AMANDA SUMMERS 267.3 2026-06-28T22:00:05 69024 0007115969 2024-07-05T00:00:00 2025 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 General Ledger Entry -660.69 2026-06-28T22:00:05 69025 EXV7136182 2024-07-20T00:00:00 2025 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 49.39 2026-06-28T22:00:05 69026 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418637 CARRIE A HARLEY 331.91 2026-06-28T22:00:05 69027 EXV7154383 2024-08-01T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 69028 0007167462 2024-09-08T00:00:00 2025 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 52.89 2026-06-28T22:00:05 69029 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378351 DAWNE DAVIS 334.66 2026-06-28T22:00:05 69030 0007151822 2024-08-14T00:00:00 2025 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 0.0 2026-06-28T22:00:05 69031 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE 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 69032 APV7115523 2024-07-03T00:00:00 2025 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 278735.7 2026-06-28T22:00:05 69033 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305143 MELISSA BEAUCHAMP 366.16 2026-06-28T22:00:05 69034 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366449 ROBYN EUBANK 393.72 2026-06-28T22:00:05 69035 APV7159116 2024-08-23T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 1402.99 2026-06-28T22:00:05 69036 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 69037 APV7126402 2024-07-10T00:00:00 2025 1 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000058437 ELKHART COUNTY 83382.37 2026-06-28T22:00:05 69038 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274983 ANDREW CORNETTE 382.26 2026-06-28T22:00:05 69039 0007165524 2024-09-04T00:00:00 2025 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 137.8 2026-06-28T22:00:05 69040 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407440 TERRY EDWARD SAULMON II 410.65 2026-06-28T22:00:05 69041 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405582 HEATHER B RATLIFF 631.34 2026-06-28T22:00:05 69042 HCM7138492 2024-07-31T00:00:00 2025 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 36.78 2026-06-28T22:00:05 69043 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245204 KIMBERLY MCCAIN 381.42 2026-06-28T22:00:05 69044 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428253 TIM W HARPER 3284.05 2026-06-28T22:00:05 69045 APV7156001 2024-08-19T00:00:00 2025 1 531038 Prof Serv - Employment Serv 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 8992.22 2026-06-28T22:00:05 69046 0007164555 2024-09-01T00:00:00 2025 1 653090 Data Protection Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.02 2026-06-28T22:00:05 69047 HCM7177221 2024-09-25T00:00:00 2025 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 10.78 2026-06-28T22:00:05 69048 APV7154112 2024-08-16T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 4132.88 2026-06-28T22:00:05 69049 APV7131006 2024-07-16T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000417492 KAYLENE HUNTSMAN 150.0 2026-06-28T22:00:05 69050 APV7174408 2024-09-17T00:00:00 2025 1 581090 CASE 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 69051 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096841 INDI KID INC 24176.27 2026-06-28T22:00:05 69052 APV7181650 2024-09-26T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 1479.43 2026-06-28T22:00:05 69053 0007130548 2024-07-16T00:00:00 2025 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.85 2026-06-28T22:00:05 69054 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417731 DELORES WILSON 1778.12 2026-06-28T22:00:05 69055 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344969 JESSE ZIMMERMAN 162.74 2026-06-28T22:00:05 69056 APV7141649 2024-07-31T00:00:00 2025 1 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 38170.63 2026-06-28T22:00:05 69057 APV7182831 2024-09-27T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 522397.18 2026-06-28T22:00:05 69058 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315698 ERIN SMITH 377.23 2026-06-28T22:00:05 69059 ARD7151370 2024-08-13T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -47464.74 2026-06-28T22:00:05 69060 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298491 VAV OPERATIONS LLC 14.0 2026-06-28T22:00:05 69061 APV7139735 2024-07-29T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 1711.33 2026-06-28T22:00:05 69062 0007150995 2024-08-13T00:00:00 2025 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 General Ledger Entry 142.29 2026-06-28T22:00:05 69063 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303694 JULIE JACOBSON 610.27 2026-06-28T22:00:05 69064 APV7149279 2024-08-09T00:00:00 2025 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 69065 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378604 MISTY JOHNSON DENNIS 438.59 2026-06-28T22:00:05 69066 HCM7138491 2024-07-31T00:00:00 2025 1 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.4 2026-06-28T22:00:05 69067 APV7183957 2024-09-30T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060271 CITY OF LOGANSPORT 30.86 2026-06-28T22:00:05 69068 APV7149966 2024-08-12T00:00:00 2025 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 24415.82 2026-06-28T22:00:05 69069 APV7159013 2024-08-23T00:00:00 2025 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 69070 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243022 JUANITA JORDAN 377.23 2026-06-28T22:00:05 69071 0007181611 2024-09-26T00:00:00 2025 1 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.6 2026-06-28T22:00:05 69072 APV7175544 2024-09-18T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 161685.37 2026-06-28T22:00:05 69073 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 37.0 2026-06-28T22:00:05 69074 0007137518 2024-07-25T00:00:00 2025 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -3.15 2026-06-28T22:00:05 69075 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE 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 69076 HCM7177147 2024-09-25T00:00:00 2025 1 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.89 2026-06-28T22:00:05 69077 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344994 DEBRA DINKINS 433.09 2026-06-28T22:00:05 69078 APV7176463 2024-09-19T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000013965 BOWEN HEALTH INC 8829.05 2026-06-28T22:00:05 69079 APV7151122 2024-08-13T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 15087.2 2026-06-28T22:00:05 69080 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314752 JODI RINEAR 813.69 2026-06-28T22:00:05 69081 APV7153112 2024-08-15T00:00:00 2025 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) 0000072287 TOWN OF BARGERSVILLE 788311.73 2026-06-28T22:00:05 69082 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322473 JESSICA HALLOWAY 203.42 2026-06-28T22:00:05 69083 APV7162596 2024-08-29T00:00:00 2025 1 520109 Stormwater Fee 110 Adjutant General Utilities Fees Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 1028.67 2026-06-28T22:00:05 69084 APV7162655 2024-08-29T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 548.0 2026-06-28T22:00:05 69085 0007164555 2024-09-01T00:00:00 2025 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 0.65 2026-06-28T22:00:05 69086 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339960 ROMA THOMAS 203.42 2026-06-28T22:00:05 69087 APV7173249 2024-09-16T00:00:00 2025 1 595130 InState Travel - Lodging 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses In State Travel Other "" "" 0000430425 RYAN STEINER 366.03 2026-06-28T22:00:05 69088 HCM7128419 2024-07-17T00:00:00 2025 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 1033.13 2026-06-28T22:00:05 69089 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000285303 CAREER ACADEMY OF SOUTH BEND INC 82198.26 2026-06-28T22:00:05 69090 APV7162800 2024-08-29T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 51065.04 2026-06-28T22:00:05 69091 APV7157834 2024-08-22T00:00:00 2025 1 547014 SpOp-Laboratory 115 Toxicology Supplies, Parts and Materials Program Operations Other "" "" 0000325141 ARROWHEAD SCIENTFIC INC 6445.22 2026-06-28T22:00:05 69092 0007161572 2024-09-01T00:00:00 2025 1 659345 Labor Charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 17.38 2026-06-28T22:00:05 69093 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247459 LINDSEY GRAY 492.15 2026-06-28T22:00:05 69094 APV7160877 2024-08-27T00:00:00 2025 1 599093 AdmOp-Translator Costs 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 50.0 2026-06-28T22:00:05 69095 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274803 LYNN BUCKNER 958.87 2026-06-28T22:00:05 69096 APV7144163 2024-08-02T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000092878 HANCOCK COUNTY SENIOR SERVICES INC 125.0 2026-06-28T22:00:05 69097 APV7167970 2024-09-06T00:00:00 2025 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 107.7 2026-06-28T22:00:05 69098 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343340 BRENDA RYMER 325.48 2026-06-28T22:00:05 69099 0007180609 2024-09-25T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -350.62 2026-06-28T22:00:05 69100 APV7125678 2024-07-09T00:00:00 2025 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 72768.03 2026-06-28T22:00:05 69101 0007138372 2024-07-26T00:00:00 2025 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 163985.38 2026-06-28T22:00:05 69102 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413986 SAHUNTE FERNANDEZ 583.45 2026-06-28T22:00:05 69103 HCM7128426 2024-07-17T00:00:00 2025 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 2844.06 2026-06-28T22:00:05 69104 0007125438 2024-07-09T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -55769.46 2026-06-28T22:00:05 69105 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 69106 0007161572 2024-09-01T00:00:00 2025 1 547016 SpOp -Household 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.62 2026-06-28T22:00:05 69107 0007166317 2024-09-05T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -159078.63 2026-06-28T22:00:05 69108 0007179411 2024-09-24T00:00:00 2025 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 640.48 2026-06-28T22:00:05 69109 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib 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 500.0 2026-06-28T22:00:05 69110 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204039 GINA TYNER 101.71 2026-06-28T22:00:05 69111 APV7172574 2024-09-13T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000087355 LUTGRING BROS INC 3000.0 2026-06-28T22:00:05 69112 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE 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 69113 APV7133436 2024-07-18T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 2921.22 2026-06-28T22:00:05 69114 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384674 ANTONTE L GREEN 1299.08 2026-06-28T22:00:05 69115 APV7177379 2024-09-20T00:00:00 2025 1 547018 Sp Op -Laundry 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 542.88 2026-06-28T22:00:05 69116 0007136519 2024-07-24T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -18.68 2026-06-28T22:00:05 69117 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238345 CONNIE SMITH 464.75 2026-06-28T22:00:05 69118 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362337 JAMES OORD 196.86 2026-06-28T22:00:05 69119 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300966 ZANE GILBERT 725.2 2026-06-28T22:00:05 69120 HCM7148791 2024-08-14T00:00:00 2025 1 519006 Payroll Disability 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.72 2026-06-28T22:00:05 69121 0007178436 2024-09-23T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 69122 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194259 WESTERN WAYNE SCHOOL TREASURER 46855.85 2026-06-28T22:00:05 69123 APV7144146 2024-08-02T00:00:00 2025 1 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000291442 STARBASE INDIANA INC 83840.61 2026-06-28T22:00:05 69124 APV7151241 2024-08-13T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000063978 BOONE COUNTY 71880.0 2026-06-28T22:00:05 69125 0007164555 2024-09-01T00:00:00 2025 1 652156 Network Services 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.54 2026-06-28T22:00:05 69126 EXV7147582 2024-08-01T00:00:00 2025 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 General Ledger Entry 7.27 2026-06-28T22:00:05 69127 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368632 BETTY GOOLSBY 334.66 2026-06-28T22:00:05 69128 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333533 MATTHEW COX 1969.19 2026-06-28T22:00:05 69129 HCM7138462 2024-07-31T00:00:00 2025 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 0.02 2026-06-28T22:00:05 69130 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327138 NATALI JOHNS 101.71 2026-06-28T22:00:05 69131 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404796 LAKEICIA SANDERS 1457.62 2026-06-28T22:00:05 69132 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109195 INDIANA ALLIANCE OF BOYS AND 77501.17 2026-06-28T22:00:05 69133 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE 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 69134 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121010 YOUTH OPPORTUNITY CENTER INC 26120.58 2026-06-28T22:00:05 69135 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320051 CHRISTINE HOFFMAN 643.81 2026-06-28T22:00:05 69136 0007154719 2024-08-01T00:00:00 2025 1 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 87.7 2026-06-28T22:00:05 69137 HCM7112925 2024-07-03T00:00:00 2025 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 9.14 2026-06-28T22:00:05 69138 HCM7158513 2024-08-28T00:00:00 2025 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 142.72 2026-06-28T22:00:05 69139 0007161572 2024-09-01T00:00:00 2025 1 653095 Microsoft Power BI 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 66.07 2026-06-28T22:00:05 69140 0007161574 2024-08-28T00:00:00 2025 1 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69141 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356283 KIMBERLY ALFORD 610.27 2026-06-28T22:00:05 69142 0007165520 2024-09-04T00:00:00 2025 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 61.45 2026-06-28T22:00:05 69143 HCM7158475 2024-08-28T00:00:00 2025 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67883.47 2026-06-28T22:00:05 69144 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245706 SHARON LINDE 203.43 2026-06-28T22:00:05 69145 HCM7128426 2024-07-17T00:00:00 2025 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 31.37 2026-06-28T22:00:05 69146 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319318 ROSIE SIMS 223.76 2026-06-28T22:00:05 69147 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405796 KATHERINE HIMES 342.43 2026-06-28T22:00:05 69148 APV7163780 2024-08-29T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 815195.72 2026-06-28T22:00:05 69149 APV7139779 2024-07-29T00:00:00 2025 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 78.09 2026-06-28T22:00:05 69150 HCM7148884 2024-08-14T00:00:00 2025 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 3.7 2026-06-28T22:00:05 69151 EXV7161996 2024-08-21T00:00:00 2025 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 General Ledger Entry 108.15 2026-06-28T22:00:05 69152 0007179523 2024-09-24T00:00:00 2025 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 69153 APV7168069 2024-09-06T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000293045 FRIENDS OF CANAAN INC 14962.08 2026-06-28T22:00:05 69154 0007134012 2024-07-19T00:00:00 2025 1 516002 FICA - Regular 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5.14 2026-06-28T22:00:05 69155 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395217 AUDRA WITTEN 160.95 2026-06-28T22:00:05 69156 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 174.0 2026-06-28T22:00:05 69157 0007128628 2024-07-12T00:00:00 2025 1 516005 Payroll Medicare 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1084.98 2026-06-28T22:00:05 69158 APV7140826 2024-07-30T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 131488.62 2026-06-28T22:00:05 69159 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414513 AARON SIKELE 238.01 2026-06-28T22:00:05 69160 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258066 SHIRLEY PATTERSON 735.35 2026-06-28T22:00:05 69161 0007135453 2024-07-01T00:00:00 2025 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6513.3 2026-06-28T22:00:05 69162 EXV7128075 2024-07-08T00:00:00 2025 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 249.42 2026-06-28T22:00:05 69163 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE 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 69164 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE 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 69165 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329535 ANNETTE ROBLES 98.43 2026-06-28T22:00:05 69166 0007174121 2024-09-17T00:00:00 2025 1 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69167 0007154767 2024-08-19T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2288387.86 2026-06-28T22:00:05 69168 0007140467 2024-07-30T00:00:00 2025 1 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69169 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 69170 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328113 CHARLOTTE BONFER 366.16 2026-06-28T22:00:05 69171 0007177068 2024-09-20T00:00:00 2025 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 25.72 2026-06-28T22:00:05 69172 APV7161663 2024-08-28T00:00:00 2025 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 53121.39 2026-06-28T22:00:05 69173 EXV7128107 2024-07-01T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 20.8 2026-06-28T22:00:05 69174 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE 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 257.0 2026-06-28T22:00:05 69175 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 160.0 2026-06-28T22:00:05 69176 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384016 JEFFREY EDMONDS 1550.08 2026-06-28T22:00:05 69177 APV7165644 2024-09-04T00:00:00 2025 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051106 SCHMIDT ASSOCIATES INC 15024.8 2026-06-28T22:00:05 69178 INV7180356 2024-09-23T00:00:00 2025 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 494.2 2026-06-28T22:00:05 69179 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247092 CINDY LYNN ROTON 743.52 2026-06-28T22:00:05 69180 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 143.0 2026-06-28T22:00:05 69181 APV7175246 2024-09-18T00:00:00 2025 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000239909 TOWN OF ARCADIA 58856.0 2026-06-28T22:00:05 69182 APV7152743 2024-08-15T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396272 JANINE RENEE DEAN 4758.76 2026-06-28T22:00:05 69183 APV7170725 2024-09-11T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066331 MICHIGAN CITY DEPT WATER WORKS 94.85 2026-06-28T22:00:05 69184 APV7153116 2024-08-15T00:00:00 2025 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 11616.18 2026-06-28T22:00:05 69185 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283768 BRENITA MALONE 1551.45 2026-06-28T22:00:05 69186 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390638 LETICIA M MCKINNEY 201.19 2026-06-28T22:00:05 69187 HCM7128376 2024-07-17T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 142.5 2026-06-28T22:00:05 69188 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313391 LISA BRYANT 610.27 2026-06-28T22:00:05 69189 0007163378 2024-08-02T00:00:00 2025 1 659900 HR Service Fees 225 Labor Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 2183.88 2026-06-28T22:00:05 69190 APV7115366 2024-07-02T00:00:00 2025 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 5.0 2026-06-28T22:00:05 69191 APV7129960 2024-07-15T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000224614 BRIDGES TO HEALTH INC 10294.0 2026-06-28T22:00:05 69192 0007154719 2024-08-01T00:00:00 2025 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.55 2026-06-28T22:00:05 69193 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426193 CHAD J KUHN 1316.39 2026-06-28T22:00:05 69194 0007143930 2024-08-08T00:00:00 2025 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 160.3 2026-06-28T22:00:05 69195 EXV7157334 2024-08-09T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 69196 APV7169097 2024-09-09T00:00:00 2025 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 693.56 2026-06-28T22:00:05 69197 0007164555 2024-09-01T00:00:00 2025 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 0.58 2026-06-28T22:00:05 69198 APV7180911 2024-09-25T00:00:00 2025 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 2958.78 2026-06-28T22:00:05 69199 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355157 PRIME HEALTHCARE SERVICES MONROE LLC 91.0 2026-06-28T22:00:05 69200 APV7179633 2024-09-24T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000053890 PERRY COUNTY 266.7 2026-06-28T22:00:05 69201 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 495.0 2026-06-28T22:00:05 69202 APV7153078 2024-08-15T00:00:00 2025 1 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000004422 INDUSTRIAL SUPPLY CO 44.14 2026-06-28T22:00:05 69203 EXV7113823 2024-07-01T00:00:00 2025 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 12.45 2026-06-28T22:00:05 69204 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401509 KIMBERLY J WINKLER 61.03 2026-06-28T22:00:05 69205 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368410 JESSICA BERRY 402.38 2026-06-28T22:00:05 69206 APV7169116 2024-09-09T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 358841.47 2026-06-28T22:00:05 69207 0007165472 2024-09-04T00:00:00 2025 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 292.66 2026-06-28T22:00:05 69208 HCM7138542 2024-07-31T00:00:00 2025 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 2359.83 2026-06-28T22:00:05 69209 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338716 ANDREA SHARP 61.03 2026-06-28T22:00:05 69210 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278311 JENNIFER TRUITT 381.41 2026-06-28T22:00:05 69211 HCM7112955 2024-07-03T00:00:00 2025 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 15832.12 2026-06-28T22:00:05 69212 0007182363 2024-09-27T00:00:00 2025 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1051.92 2026-06-28T22:00:05 69213 APV7128953 2024-07-12T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 231813.6 2026-06-28T22:00:05 69214 HCM7138492 2024-07-31T00:00:00 2025 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 2.66 2026-06-28T22:00:05 69215 0007134728 2024-07-22T00:00:00 2025 1 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69216 0007167462 2024-09-08T00:00:00 2025 1 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.43 2026-06-28T22:00:05 69217 EXV7177793 2024-09-01T00:00:00 2025 1 595510 OutoSt Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 125.26 2026-06-28T22:00:05 69218 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 69219 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 69220 APV7169097 2024-09-09T00:00:00 2025 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 118969.49 2026-06-28T22:00:05 69221 EXV7147674 2024-08-06T00:00:00 2025 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 79.65 2026-06-28T22:00:05 69222 APV7162655 2024-08-29T00:00:00 2025 1 581090 CASE 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 69223 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib 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 27004.0 2026-06-28T22:00:05 69224 HCM7167596 2024-09-11T00:00:00 2025 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 63.12 2026-06-28T22:00:05 69225 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 92115.47 2026-06-28T22:00:05 69226 0007159567 2024-08-05T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69227 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371408 DAWN CROXFORD 162.74 2026-06-28T22:00:05 69228 HCM7112952 2024-07-03T00:00:00 2025 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 759.2 2026-06-28T22:00:05 69229 APV7161654 2024-08-27T00:00:00 2025 1 547121 SpOp - Household Bathrm 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 819.03 2026-06-28T22:00:05 69230 0007160569 2024-08-27T00:00:00 2025 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 7335.62 2026-06-28T22:00:05 69231 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 174.0 2026-06-28T22:00:05 69232 APV7116174 2024-07-05T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000245210 NORTH STAR SERVICES, LLC 3682.87 2026-06-28T22:00:05 69233 APH7174931 2024-09-18T00:00:00 2025 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 2622.6 2026-06-28T22:00:05 69234 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 155.0 2026-06-28T22:00:05 69235 APV7171566 2024-09-12T00:00:00 2025 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000337334 LA PORTE HOSPITAL COMPANY LLC 7547.84 2026-06-28T22:00:05 69236 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317993 PATRICIA COTTON 406.85 2026-06-28T22:00:05 69237 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 39237.56 2026-06-28T22:00:05 69238 APV7126390 2024-07-10T00:00:00 2025 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 0000380172 GALLS PARENT HOLDINGS LLC 120.2 2026-06-28T22:00:05 69239 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095317 ENGLEWOOD CHRISTIAN CHURCH 5473.98 2026-06-28T22:00:05 69240 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064260 ARC OF NORTHEAST INDIANA INC 4257.22 2026-06-28T22:00:05 69241 APV7133535 2024-07-18T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000001679 VINCENNES UNIV 8593.26 2026-06-28T22:00:05 69242 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334001 MELISSA WILDRICK 501.99 2026-06-28T22:00:05 69243 HCM7113004 2024-07-03T00:00:00 2025 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 284.94 2026-06-28T22:00:05 69244 HCM7128427 2024-07-17T00:00:00 2025 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.56 2026-06-28T22:00:05 69245 APV7155986 2024-08-20T00:00:00 2025 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 0000353448 STUTZMAN POWER EQUIPMENT LLC -0.01 2026-06-28T22:00:05 69246 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379825 SANDY SIEGFRIED 684.05 2026-06-28T22:00:05 69247 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374813 LINDY IHRIG 264.45 2026-06-28T22:00:05 69248 HCM7128426 2024-07-17T00:00:00 2025 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 67.5 2026-06-28T22:00:05 69249 APV7140742 2024-07-30T00:00:00 2025 1 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000014704 HEALTHNET INC 567.4 2026-06-28T22:00:05 69250 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 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 85126.04 2026-06-28T22:00:05 69251 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329580 JAMIE BURNS 488.21 2026-06-28T22:00:05 69252 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331579 THOMAS HANELINE 98.43 2026-06-28T22:00:05 69253 0007146257 2024-08-01T00:00:00 2025 1 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -9.75 2026-06-28T22:00:05 69254 EXV7157291 2024-08-19T00:00:00 2025 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 Sport Fish Restoration General Ledger Entry 89.13 2026-06-28T22:00:05 69255 0007152878 2024-08-14T00:00:00 2025 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 28.13 2026-06-28T22:00:05 69256 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342709 ANGELA TUCKER 589.92 2026-06-28T22:00:05 69257 APV7141654 2024-07-31T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 4300.0 2026-06-28T22:00:05 69258 APV7125764 2024-07-09T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059525 CITY OF LAPORTE, INDIANA 1993.82 2026-06-28T22:00:05 69259 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313900 DANITZA BARNETT 196.86 2026-06-28T22:00:05 69260 HCM7138502 2024-07-31T00:00:00 2025 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66343.77 2026-06-28T22:00:05 69261 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 334.0 2026-06-28T22:00:05 69262 EXV7139163 2024-07-18T00:00:00 2025 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 67.76 2026-06-28T22:00:05 69263 APV7151843 2024-08-14T00:00:00 2025 1 571905 GR-Legal Services 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055678 INDIANA LEGAL SERVICES INC 60351.35 2026-06-28T22:00:05 69264 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305022 KENNETH SNYDER 708.7 2026-06-28T22:00:05 69265 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350714 KRYSTA MAXWELL 345.82 2026-06-28T22:00:05 69266 HCM7177172 2024-09-25T00:00:00 2025 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 256.52 2026-06-28T22:00:05 69267 0007169543 2024-09-10T00:00:00 2025 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.41 2026-06-28T22:00:05 69268 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358600 JEFFREY HUMEK JR 643.4 2026-06-28T22:00:05 69269 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265036 LORIS LEO 369.12 2026-06-28T22:00:05 69270 APV7148217 2024-08-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351225 KRISTINE MOOSMANN 824.26 2026-06-28T22:00:05 69271 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380994 JOHN VETTER 203.42 2026-06-28T22:00:05 69272 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413387 NICHOLAS HUETHER 534.39 2026-06-28T22:00:05 69273 0007115010 2024-07-03T00:00:00 2025 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.27 2026-06-28T22:00:05 69274 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393998 JENNIFER ANNE KING 885.87 2026-06-28T22:00:05 69275 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337009 AMBER MOREL KIDNEY 244.11 2026-06-28T22:00:05 69276 APV7174387 2024-09-17T00:00:00 2025 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 0000253118 BLUE HERON MINISTRIES INC 79.38 2026-06-28T22:00:05 69277 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352907 CANDICE SMITH 196.86 2026-06-28T22:00:05 69278 APV7124792 2024-07-08T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000104230 ST JUDE HOUSE INC 9626.09 2026-06-28T22:00:05 69279 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 1735.9 2026-06-28T22:00:05 69280 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365610 SHARON LITERAL 923.06 2026-06-28T22:00:05 69281 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324340 ALICIA LAPIERRE 406.85 2026-06-28T22:00:05 69282 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280823 MICHELLE WHITE 203.42 2026-06-28T22:00:05 69283 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280334 GREGORY SMITH 623.69 2026-06-28T22:00:05 69284 APV7130944 2024-07-16T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000079411 BARBARA B JORDAN YMCA 30423.0 2026-06-28T22:00:05 69285 APV7179946 2024-09-24T00:00:00 2025 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 13805.49 2026-06-28T22:00:05 69286 APV7183896 2024-09-27T00:00:00 2025 1 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000408754 ERIC FRANKENBERGER 170.0 2026-06-28T22:00:05 69287 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376909 KENNETH SNYDER 301.79 2026-06-28T22:00:05 69288 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294256 KIMBERLY YOUNG 295.29 2026-06-28T22:00:05 69289 0007131528 2024-07-17T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 135.45 2026-06-28T22:00:05 69290 APV7157971 2024-08-22T00:00:00 2025 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 186442.23 2026-06-28T22:00:05 69291 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414224 TONYA EDMONSON 476.02 2026-06-28T22:00:05 69292 EXV7165194 2024-08-29T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 18.62 2026-06-28T22:00:05 69293 APV7138757 2024-07-25T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000055622 CITY OF BEDFORD 174.65 2026-06-28T22:00:05 69294 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315372 JAMIE MURDOCK 764.52 2026-06-28T22:00:05 69295 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-06-28T22:00:05 69296 APV7136938 2024-07-24T00:00:00 2025 1 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 92946.58 2026-06-28T22:00:05 69297 0007156640 2024-08-21T00:00:00 2025 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 69298 ARD7162915 2024-08-29T00:00:00 2025 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -100.0 2026-06-28T22:00:05 69299 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 334.0 2026-06-28T22:00:05 69300 APV7157913 2024-08-22T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000014236 GIBAULT, INC. 1904.8 2026-06-28T22:00:05 69301 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 69302 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077430 DELPHI COMM SCHL CORP TREAS 3761.68 2026-06-28T22:00:05 69303 0007167459 2024-09-08T00:00:00 2025 1 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13505.16 2026-06-28T22:00:05 69304 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287483 MICHELLE HARDAMON 452.78 2026-06-28T22:00:05 69305 0007164555 2024-09-01T00:00:00 2025 1 510200 Supplemental Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.53 2026-06-28T22:00:05 69306 0007127396 2024-07-01T00:00:00 2025 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1671.85 2026-06-28T22:00:05 69307 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397613 TONDA M YARNELL 1166.9 2026-06-28T22:00:05 69308 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250195 BECKY J WEIR 738.23 2026-06-28T22:00:05 69309 APV7178747 2024-09-23T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093554 DULAY, DION J MD PC 224.0 2026-06-28T22:00:05 69310 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309126 STACY CAIN 203.42 2026-06-28T22:00:05 69311 HCM7148828 2024-08-14T00:00:00 2025 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 72.65 2026-06-28T22:00:05 69312 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399243 MOLLIE HEDRICK 362.14 2026-06-28T22:00:05 69313 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406116 BRUCE FALTYNSKI 196.86 2026-06-28T22:00:05 69314 APV7152050 2024-08-14T00:00:00 2025 1 581090 CASE 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 303.0 2026-06-28T22:00:05 69315 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276922 ELIZABETH FANNING 1617.2 2026-06-28T22:00:05 69316 APV7161635 2024-08-28T00:00:00 2025 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000101271 PRESTIGE PRINTING INC 998.63 2026-06-28T22:00:05 69317 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355220 DEAN GARDNER 160.95 2026-06-28T22:00:05 69318 EXV7167194 2024-08-23T00:00:00 2025 1 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 13.0 2026-06-28T22:00:05 69319 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314746 EDWARD DABNEY 100.59 2026-06-28T22:00:05 69320 APV7156885 2024-08-21T00:00:00 2025 1 531029 Prof Serv - IT Services 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000335188 APPLIED SCIENCES AND INFORMATION SYSTEMS 2004.58 2026-06-28T22:00:05 69321 APV7125124 2024-07-08T00:00:00 2025 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000061473 HAMILTON COUNTY 259515.0 2026-06-28T22:00:05 69322 EXV7166012 2024-08-12T00:00:00 2025 1 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 147.04 2026-06-28T22:00:05 69323 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125800 TONJA F FOSTER 492.15 2026-06-28T22:00:05 69324 APV7162634 2024-08-29T00:00:00 2025 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 0000381199 SS CARLSON FARMS LLC 6375.0 2026-06-28T22:00:05 69325 APV7156112 2024-08-20T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000008175 CITY OF MADISON 0.0 2026-06-28T22:00:05 69326 APV7126512 2024-07-10T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060981 TOWN OF GRIFFITH 52361.06 2026-06-28T22:00:05 69327 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 69328 0007149856 2024-08-12T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 91.37 2026-06-28T22:00:05 69329 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287081 MELISSA GILL 201.19 2026-06-28T22:00:05 69330 0007174139 2024-09-17T00:00:00 2025 1 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 10845.66 2026-06-28T22:00:05 69331 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE 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 69332 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296086 JOSEPH HOBBS 60.36 2026-06-28T22:00:05 69333 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281670 COURTNEY WILLIAMS 366.16 2026-06-28T22:00:05 69334 0007146257 2024-08-01T00:00:00 2025 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 441.05 2026-06-28T22:00:05 69335 APV7115418 2024-07-03T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000344586 RECOVER TOGETHER INC 125.0 2026-06-28T22:00:05 69336 0007167746 2024-09-06T00:00:00 2025 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 69337 ARD7141852 2024-07-31T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -18087.39 2026-06-28T22:00:05 69338 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 69339 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395777 BRADLEY CLEAR 863.43 2026-06-28T22:00:05 69340 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 174.0 2026-06-28T22:00:05 69341 APV7159013 2024-08-23T00:00:00 2025 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 69342 APV7135895 2024-07-23T00:00:00 2025 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 3531.08 2026-06-28T22:00:05 69343 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 174.0 2026-06-28T22:00:05 69344 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392498 BILLY J TITARA 1388.21 2026-06-28T22:00:05 69345 APV7171603 2024-09-12T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399146 TARA HUDSON 422.18 2026-06-28T22:00:05 69346 HCM7138493 2024-07-31T00:00:00 2025 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 4868.1 2026-06-28T22:00:05 69347 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318451 PATRICIA TURNER 295.29 2026-06-28T22:00:05 69348 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289612 SHEENA KEEN 509.01 2026-06-28T22:00:05 69349 HCM7113004 2024-07-03T00:00:00 2025 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 Grants for State Assessments and Related Activities General Ledger Entry 61.39 2026-06-28T22:00:05 69350 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396390 DIANE K WAGNER 201.19 2026-06-28T22:00:05 69351 APV7114631 2024-07-02T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 11717.04 2026-06-28T22:00:05 69352 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384516 SYLVIA DAVIS 1159.5 2026-06-28T22:00:05 69353 APV7136856 2024-07-24T00:00:00 2025 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000022202 FAMILY AND CHILDREN'S CENTER 19615.19 2026-06-28T22:00:05 69354 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339558 JENNIFER DURHAM 295.29 2026-06-28T22:00:05 69355 0007131552 2024-07-17T00:00:00 2025 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 1073.66 2026-06-28T22:00:05 69356 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390570 HEATHER COMEGYS 364.36 2026-06-28T22:00:05 69357 APV7174541 2024-09-17T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053890 PERRY COUNTY 6785.28 2026-06-28T22:00:05 69358 APV7176573 2024-09-19T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 566604.76 2026-06-28T22:00:05 69359 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 368.0 2026-06-28T22:00:05 69360 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340138 CHRISTOPHER CROOK 905.36 2026-06-28T22:00:05 69361 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411205 REGYNA YATES 1203.11 2026-06-28T22:00:05 69362 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295636 KATHRYN SPARKS 402.38 2026-06-28T22:00:05 69363 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 265.0 2026-06-28T22:00:05 69364 HCM7138483 2024-07-31T00:00:00 2025 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 146.6 2026-06-28T22:00:05 69365 HCM7138506 2024-07-31T00:00:00 2025 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39503.4 2026-06-28T22:00:05 69366 0007179574 2024-09-24T00:00:00 2025 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69367 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415870 COMMUNITY STROKE AND REHABILITATION 160.0 2026-06-28T22:00:05 69368 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 69369 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342153 JOAN CLAYTOR 850.05 2026-06-28T22:00:05 69370 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE 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 203.0 2026-06-28T22:00:05 69371 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308805 SANDRA ZIGLER 669.33 2026-06-28T22:00:05 69372 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378342 CLYDE OLDHAM 939.81 2026-06-28T22:00:05 69373 0007169616 2024-09-10T00:00:00 2025 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1262.63 2026-06-28T22:00:05 69374 HCM7138493 2024-07-31T00:00:00 2025 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 2.9 2026-06-28T22:00:05 69375 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398078 SHELLEY ELAINE LEONARD 1378.02 2026-06-28T22:00:05 69376 0007181497 2024-09-25T00:00:00 2025 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.43 2026-06-28T22:00:05 69377 0007167452 2024-09-08T00:00:00 2025 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 887.81 2026-06-28T22:00:05 69378 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345258 AMIE BARCHET 702.35 2026-06-28T22:00:05 69379 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 69380 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328832 CHINOAH JOHNSON 1021.64 2026-06-28T22:00:05 69381 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382147 ALEXA MUNCY 160.95 2026-06-28T22:00:05 69382 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403088 CHRYSTAL HAWKINS 589.93 2026-06-28T22:00:05 69383 EXV7116516 2024-07-03T00:00:00 2025 1 595594 OutoSt Travel - Luggage Fee 510 Dept of Workforce Development Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 40.0 2026-06-28T22:00:05 69384 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327121 MELISSA SEIBER 826.81 2026-06-28T22:00:05 69385 0007116005 2024-07-05T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.1 2026-06-28T22:00:05 69386 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 69387 0007143950 2024-07-31T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1635.99 2026-06-28T22:00:05 69388 APV7135617 2024-07-23T00:00:00 2025 1 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000050034 FRONTIER NORTH INC 87283.18 2026-06-28T22:00:05 69389 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306589 DAVID STALCUP 85.5 2026-06-28T22:00:05 69390 APV7138892 2024-07-26T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 532836.28 2026-06-28T22:00:05 69391 APV7158872 2024-08-23T00:00:00 2025 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000370665 OVERHEAD DOOR COMPANY OF SOUTH CENTRAL 308.55 2026-06-28T22:00:05 69392 APV7127792 2024-07-11T00:00:00 2025 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 69393 APV7182790 2024-09-27T00:00:00 2025 1 547150 SpOp - Recreation - Arts 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 56.69 2026-06-28T22:00:05 69394 APV7156102 2024-08-20T00:00:00 2025 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 56266.56 2026-06-28T22:00:05 69395 HCM7158504 2024-08-28T00:00:00 2025 1 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.95 2026-06-28T22:00:05 69396 0007170506 2024-09-11T00:00:00 2025 1 515004 Unused Leave Payments 225 Labor Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry -12240.48 2026-06-28T22:00:05 69397 APV7136809 2024-07-24T00:00:00 2025 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000330180 ILLUMINA INC 3519.16 2026-06-28T22:00:05 69398 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337369 PATRICIA KASTE 354.35 2026-06-28T22:00:05 69399 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319521 DEBORAH MCKOON 244.11 2026-06-28T22:00:05 69400 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE 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 69401 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE 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 69402 APV7137801 2024-07-25T00:00:00 2025 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 0000015156 W W GRAINGER, INC 387.78 2026-06-28T22:00:05 69403 0007168569 2024-09-09T00:00:00 2025 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 9.82 2026-06-28T22:00:05 69404 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322934 WANDA GAYNOR 603.57 2026-06-28T22:00:05 69405 APV7127792 2024-07-11T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382453 TAYLOR JACKSON 909.09 2026-06-28T22:00:05 69406 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266115 MARIA WRIGHT 413.55 2026-06-28T22:00:05 69407 APV7133539 2024-07-17T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 5667.84 2026-06-28T22:00:05 69408 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250761 JOHN T LOGAN 377.23 2026-06-28T22:00:05 69409 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395912 ASHLEY COOK 402.38 2026-06-28T22:00:05 69410 APV7133393 2024-07-18T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059208 CITY OF JASPER 390.19 2026-06-28T22:00:05 69411 0007161572 2024-09-01T00:00:00 2025 1 599227 EmpReimb-Tuition Reimbursement 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1982.87 2026-06-28T22:00:05 69412 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307759 RENEE CLEAVER 393.72 2026-06-28T22:00:05 69413 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 69414 0007143959 2024-07-31T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 241.7 2026-06-28T22:00:05 69415 0007141232 2024-07-31T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69416 HCM7128419 2024-07-17T00:00:00 2025 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 65401.72 2026-06-28T22:00:05 69417 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE 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 69418 APV7181749 2024-09-26T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000280569 TINA GILLEAND 364.36 2026-06-28T22:00:05 69419 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360285 WILLIAM BARBER 1005.95 2026-06-28T22:00:05 69420 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121450 BROWNSTOWN CENT COM SCHL TREAS 4458.34 2026-06-28T22:00:05 69421 APV7169097 2024-09-09T00:00:00 2025 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 17940.97 2026-06-28T22:00:05 69422 0007181643 2024-09-26T00:00:00 2025 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 -43.3 2026-06-28T22:00:05 69423 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378286 KARA KEISTER 967.93 2026-06-28T22:00:05 69424 HCM7158502 2024-08-28T00:00:00 2025 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 66.52 2026-06-28T22:00:05 69425 0007164555 2024-09-01T00:00:00 2025 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-06-28T22:00:05 69426 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388642 TIFFANY MICHELLE GRAY 761.82 2026-06-28T22:00:05 69427 APV7116280 2024-07-04T00:00:00 2025 1 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000370145 BART RICHARD WOODWARD CORPORATION 277331.2 2026-06-28T22:00:05 69428 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357929 TAJA DANYELLE ROBINSON 295.29 2026-06-28T22:00:05 69429 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 69430 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319957 TAMMY HOLT 345.81 2026-06-28T22:00:05 69431 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298215 TINA WILKEY 271.61 2026-06-28T22:00:05 69432 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164903 AMY MCKOWEN 866.18 2026-06-28T22:00:05 69433 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339862 JACKILIN CAUDILL 1649.76 2026-06-28T22:00:05 69434 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340101 KELLY FORNER 354.35 2026-06-28T22:00:05 69435 APV7154854 2024-08-19T00:00:00 2025 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 69436 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420867 CHANDA VANCLEAVE 451.4 2026-06-28T22:00:05 69437 APV7160132 2024-08-26T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000012446 WARREN COUNTY 2784.0 2026-06-28T22:00:05 69438 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423447 ERICK PAUL BAASE 241.02 2026-06-28T22:00:05 69439 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239013 RANDY HOUGHTON 1046.9 2026-06-28T22:00:05 69440 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098192 EL CAMPITO, INC. 5165.13 2026-06-28T22:00:05 69441 APV7164784 2024-09-03T00:00:00 2025 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 0000057167 US BANK 1278.92 2026-06-28T22:00:05 69442 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408589 CAITLIN MARIE DROWN 1406.05 2026-06-28T22:00:05 69443 APV7175393 2024-09-18T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 794.82 2026-06-28T22:00:05 69444 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329966 PAMELA STOOPS 848.47 2026-06-28T22:00:05 69445 APV7166776 2024-09-05T00:00:00 2025 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064812 RIPLEY COUNTY 27037.5 2026-06-28T22:00:05 69446 APV7177420 2024-09-20T00:00:00 2025 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 163352.11 2026-06-28T22:00:05 69447 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 165.0 2026-06-28T22:00:05 69448 APV7126373 2024-07-10T00:00:00 2025 1 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000069706 EMSL ANALYTICAL INC 1139.1 2026-06-28T22:00:05 69449 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386433 BRITTANY RYCKMAN 427.93 2026-06-28T22:00:05 69450 HCM7148834 2024-08-14T00:00:00 2025 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 7.45 2026-06-28T22:00:05 69451 0007164367 2024-08-31T00:00:00 2025 1 652375 GoAnywhere 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 105.6 2026-06-28T22:00:05 69452 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000428404 5 HEALTH LLC 165.0 2026-06-28T22:00:05 69453 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE 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 69454 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304474 GLAD TIDINGS ASSEMBLY OF GOD CHURCH INC 4594.76 2026-06-28T22:00:05 69455 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304770 JEFFREY STEPHEN ERB 160.95 2026-06-28T22:00:05 69456 APV7146493 2024-08-06T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000204769 STARLIMS CORPORATION 4537.5 2026-06-28T22:00:05 69457 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357223 APRIL MASON 150.89 2026-06-28T22:00:05 69458 APV7134183 2024-07-18T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 39622.93 2026-06-28T22:00:05 69459 APV7169960 2024-09-10T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395558 JESSICA DICKERSON 534.39 2026-06-28T22:00:05 69460 0007161572 2024-09-01T00:00:00 2025 1 659277 Server Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9.59 2026-06-28T22:00:05 69461 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339745 JILLIAN JUSTICE 2015.52 2026-06-28T22:00:05 69462 0007149885 2024-08-12T00:00:00 2025 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.21 2026-06-28T22:00:05 69463 APV7159013 2024-08-23T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000351798 STEPHANIE VILLANUEVA 177.18 2026-06-28T22:00:05 69464 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355283 TRACY CHALMERS 813.69 2026-06-28T22:00:05 69465 APV7159985 2024-08-26T00:00:00 2025 1 581090 CASE 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 69466 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370976 KETLIN SCHNEIDER 295.29 2026-06-28T22:00:05 69467 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000084918 ELLA F YEAKEY 354.35 2026-06-28T22:00:05 69468 APV7115247 2024-07-03T00:00:00 2025 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000065048 TOWN OF LIZTON 5850.0 2026-06-28T22:00:05 69469 APV7157971 2024-08-22T00:00:00 2025 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 0000077421 LOGANSPORT COMM SCH CORP TREAS 2623.0 2026-06-28T22:00:05 69470 0007152878 2024-08-14T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 79.72 2026-06-28T22:00:05 69471 HCM7177172 2024-09-25T00:00:00 2025 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 167.97 2026-06-28T22:00:05 69472 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367955 JESSE JOHNSON 878.37 2026-06-28T22:00:05 69473 APV7166725 2024-09-05T00:00:00 2025 1 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000102489 KEYSTONE SUITES DEVELOPERS LP 127.0 2026-06-28T22:00:05 69474 APV7147350 2024-08-07T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC -298.68 2026-06-28T22:00:05 69475 APV7178742 2024-09-20T00:00:00 2025 1 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 37.15 2026-06-28T22:00:05 69476 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361533 STEPHANIE VANDERHERE 951.2 2026-06-28T22:00:05 69477 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354619 SAMUEL ADAM KRICHBAUM 628.72 2026-06-28T22:00:05 69478 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337046 KIMBERLY DICKERSON 196.86 2026-06-28T22:00:05 69479 0007154719 2024-08-01T00:00:00 2025 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6530.58 2026-06-28T22:00:05 69480 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE 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 69481 APV7182697 2024-09-27T00:00:00 2025 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000337078 CITY FORD LLC 561.95 2026-06-28T22:00:05 69482 0007150996 2024-08-13T00:00:00 2025 1 518606 Payroll Life Insurance 210 Insurance Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.4 2026-06-28T22:00:05 69483 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312362 JENNIFER STERK 754.7 2026-06-28T22:00:05 69484 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245895 DAVID REED 203.42 2026-06-28T22:00:05 69485 EXV7126765 2024-07-08T00:00:00 2025 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 80.88 2026-06-28T22:00:05 69486 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289774 MICHAEL ZIEBELL 1023.67 2026-06-28T22:00:05 69487 APV7183956 2024-09-27T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 43337.6 2026-06-28T22:00:05 69488 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347097 ANTHONY HAMILTON 393.72 2026-06-28T22:00:05 69489 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318511 CORRIN HATFIELD 203.42 2026-06-28T22:00:05 69490 APV7170802 2024-09-11T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 27517.73 2026-06-28T22:00:05 69491 APV7134230 2024-07-19T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000419133 SOPHIA LINDLEY 3213.22 2026-06-28T22:00:05 69492 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371205 MARY ESTHER LEE 382.26 2026-06-28T22:00:05 69493 APV7145682 2024-08-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416509 SHANTE M TEAGUE 692.45 2026-06-28T22:00:05 69494 APV7133402 2024-07-18T00:00:00 2025 1 595110 InState Travel - Mileage 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000428409 BRIAN HENSLEY 54.88 2026-06-28T22:00:05 69495 0007157554 2024-08-22T00:00:00 2025 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1270.38 2026-06-28T22:00:05 69496 APV7181105 2024-09-25T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194262 RICHMOND COMM SCHL TREASURER 43905.18 2026-06-28T22:00:05 69497 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305022 KENNETH SNYDER 1026.07 2026-06-28T22:00:05 69498 EXV7162062 2024-08-26T00:00:00 2025 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 406.86 2026-06-28T22:00:05 69499 EXV7134446 2024-07-11T00:00:00 2025 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 278.52 2026-06-28T22:00:05 69500 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418727 JENNIFER SANBORN 804.76 2026-06-28T22:00:05 69501 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318381 ANTHONY GOECKE 160.95 2026-06-28T22:00:05 69502 0007149955 2024-08-12T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.9 2026-06-28T22:00:05 69503 0007169737 2024-09-10T00:00:00 2025 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -25202.47 2026-06-28T22:00:05 69504 APV7152050 2024-08-14T00:00:00 2025 1 581090 CASE 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 69505 APV7176472 2024-09-19T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 11657.49 2026-06-28T22:00:05 69506 APV7147292 2024-08-07T00:00:00 2025 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 0000061777 FREDRICK AFFOLDER 111.0 2026-06-28T22:00:05 69507 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325041 FRANCES HAMM 137.8 2026-06-28T22:00:05 69508 EXV7180320 2024-09-17T00:00:00 2025 1 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 40.0 2026-06-28T22:00:05 69509 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334898 JENIFER HALVERSON 418.72 2026-06-28T22:00:05 69510 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356812 JESSICA SZYMKOW 1198.09 2026-06-28T22:00:05 69511 APV7174438 2024-09-17T00:00:00 2025 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 0000065378 COMPUTER AID, INC. 60203.15 2026-06-28T22:00:05 69512 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000056159 CAREY SERVICES INC 5289.92 2026-06-28T22:00:05 69513 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424340 ALEXANDRA EPLER 334.0 2026-06-28T22:00:05 69514 APV7114702 2024-07-02T00:00:00 2025 1 547064 SpOp-Photo Paint Related Art 730 Library Supplies, Parts and Materials Program Operations Other "" "" 0000070053 COMPLETE OFFICE SUPPLY, INC 905.59 2026-06-28T22:00:05 69515 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411318 KIMBERLY SUE HANDLON 551.21 2026-06-28T22:00:05 69516 APV7175438 2024-09-18T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000001200 DAMIEN CENTER 328103.73 2026-06-28T22:00:05 69517 HCM7167594 2024-09-11T00:00:00 2025 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 146.15 2026-06-28T22:00:05 69518 0007173200 2024-09-11T00:00:00 2025 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 183.0 2026-06-28T22:00:05 69519 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370282 JACK BEATTY 214.58 2026-06-28T22:00:05 69520 APV7181650 2024-09-26T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000376272 BEACON HEALTH SYSTEMS INC 7936.87 2026-06-28T22:00:05 69521 HCM7128435 2024-07-17T00:00:00 2025 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 34.76 2026-06-28T22:00:05 69522 HCM7148836 2024-08-14T00:00:00 2025 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 37011.38 2026-06-28T22:00:05 69523 APV7127558 2024-07-11T00:00:00 2025 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 2330.33 2026-06-28T22:00:05 69524 APV7147303 2024-08-07T00:00:00 2025 1 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Other "" "" 0000059598 GOODWILL INDUSTRIES 66010.75 2026-06-28T22:00:05 69525 APV7150344 2024-08-12T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000419701 NIKOLE FISHER 534.39 2026-06-28T22:00:05 69526 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281179 JORDAN ASBURY 1325.06 2026-06-28T22:00:05 69527 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252048 STACEY M HINES 1220.53 2026-06-28T22:00:05 69528 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366119 AARON ESPER 2254.32 2026-06-28T22:00:05 69529 0007181643 2024-09-26T00:00:00 2025 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 69530 0007161573 2024-09-01T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.02 2026-06-28T22:00:05 69531 APV7169097 2024-09-09T00:00:00 2025 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 77111.1 2026-06-28T22:00:05 69532 APV7161655 2024-08-28T00:00:00 2025 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000083977 DAVIESS COUNTY TIRE INC 149.31 2026-06-28T22:00:05 69533 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363901 HEIDI BUFFENBARGER 244.11 2026-06-28T22:00:05 69534 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 69535 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287736 PATRICIA ONEAL 720.26 2026-06-28T22:00:05 69536 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243022 JUANITA JORDAN 369.11 2026-06-28T22:00:05 69537 APV7177413 2024-09-20T00:00:00 2025 1 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 5857.6 2026-06-28T22:00:05 69538 APV7129960 2024-07-15T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000383245 PRECISE SOFTWARE SOLUTIONS INC 7210.02 2026-06-28T22:00:05 69539 0007179403 2024-09-24T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.5 2026-06-28T22:00:05 69540 APV7152050 2024-08-14T00:00:00 2025 1 581090 CASE 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 69541 APV7126402 2024-07-10T00:00:00 2025 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 65907.1 2026-06-28T22:00:05 69542 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423212 AMBER R SAHLHOFF 446.1 2026-06-28T22:00:05 69543 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317433 CINDY MOREDOCK 2353.93 2026-06-28T22:00:05 69544 HCM7167596 2024-09-11T00:00:00 2025 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 135.02 2026-06-28T22:00:05 69545 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391867 EMILY UNDERWOOD 534.39 2026-06-28T22:00:05 69546 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387011 AMY GOODING 813.69 2026-06-28T22:00:05 69547 HCM7148828 2024-08-14T00:00:00 2025 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 588.88 2026-06-28T22:00:05 69548 APV7157913 2024-08-22T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416486 KELLY MEINERDING 681.82 2026-06-28T22:00:05 69549 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282605 DONALD DEMERS 393.72 2026-06-28T22:00:05 69550 HCM7158553 2024-08-28T00:00:00 2025 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 44.2 2026-06-28T22:00:05 69551 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387154 VICTORIA FREEMAN 1025.64 2026-06-28T22:00:05 69552 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 73043.45 2026-06-28T22:00:05 69553 APV7133393 2024-07-18T00:00:00 2025 1 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000419982 ALBERT LAND MANAGEMENT LLC 87844.96 2026-06-28T22:00:05 69554 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313237 JAY CLAYTON 756.52 2026-06-28T22:00:05 69555 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE 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 69556 HCM7128435 2024-07-17T00:00:00 2025 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3797.64 2026-06-28T22:00:05 69557 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 69558 APV7178906 2024-09-23T00:00:00 2025 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 0000120994 MUNCIE COMM SCHL TREASURER 6494.98 2026-06-28T22:00:05 69559 0007140467 2024-07-30T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69560 HCM7148834 2024-08-14T00:00:00 2025 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 0.96 2026-06-28T22:00:05 69561 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108410 SAINT CHARLES SURGICAL 14.0 2026-06-28T22:00:05 69562 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404992 RACHEL RAINEY 915.4 2026-06-28T22:00:05 69563 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 6255.4 2026-06-28T22:00:05 69564 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE 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 48.0 2026-06-28T22:00:05 69565 APV7137958 2024-07-25T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000238163 ENGINEERING RESOURCES 37471.44 2026-06-28T22:00:05 69566 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285416 CHRISTINA HERZOG 569.58 2026-06-28T22:00:05 69567 HCM7158522 2024-08-28T00:00:00 2025 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 157.05 2026-06-28T22:00:05 69568 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404539 CHRISTOPHER L NOBLE 682.07 2026-06-28T22:00:05 69569 HCM7158492 2024-08-28T00:00:00 2025 1 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 553.13 2026-06-28T22:00:05 69570 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422391 KYLE ALAN SLADE 243.7 2026-06-28T22:00:05 69571 0007129455 2024-07-15T00:00:00 2025 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2201.21 2026-06-28T22:00:05 69572 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408572 JOSE M SANDOVAL 295.29 2026-06-28T22:00:05 69573 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429000 BROOKE SHORT 471.67 2026-06-28T22:00:05 69574 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391976 INEZ N CONNORS 244.11 2026-06-28T22:00:05 69575 APV7172574 2024-09-13T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000092183 KTA-TATOR, INC. 13340.41 2026-06-28T22:00:05 69576 APV7139765 2024-07-29T00:00:00 2025 1 536010 Ship Trans - COURIER SERVICE 258 Civil Rights Comm Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4964.79 2026-06-28T22:00:05 69577 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343137 AMY BURKETT 183.08 2026-06-28T22:00:05 69578 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376703 CAROLYN BILLIPS 1798.9 2026-06-28T22:00:05 69579 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404992 RACHEL RAINEY 905.36 2026-06-28T22:00:05 69580 HCM7112939 2024-07-03T00:00:00 2025 1 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1530.55 2026-06-28T22:00:05 69581 APV7170770 2024-09-11T00:00:00 2025 1 581090 CASE 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 69582 0007164555 2024-09-01T00:00:00 2025 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 0.2 2026-06-28T22:00:05 69583 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150362 PAMELA MCCLAIN 386.51 2026-06-28T22:00:05 69584 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360489 DENEEN NAILER 442.61 2026-06-28T22:00:05 69585 APV7152720 2024-08-15T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000306111 THE COMMUNITY HEALTH CLINIC INC 1225.65 2026-06-28T22:00:05 69586 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338948 SANDY BOWYER 1782.57 2026-06-28T22:00:05 69587 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240471 MARTY JOLENA 366.16 2026-06-28T22:00:05 69588 HCM7177143 2024-09-25T00:00:00 2025 1 510150 Employee Paid Leave 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 514.94 2026-06-28T22:00:05 69589 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207032 KIMBERLY D PUTERBAUGH 422.2 2026-06-28T22:00:05 69590 0007113990 2024-07-08T00:00:00 2025 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 29.51 2026-06-28T22:00:05 69591 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382466 JOSHUA LIPPERT 261.55 2026-06-28T22:00:05 69592 0007180593 2024-09-25T00:00:00 2025 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 1.38 2026-06-28T22:00:05 69593 EXV7131322 2024-07-15T00:00:00 2025 1 595110 InState Travel - Mileage 705 Arts Comm Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 77.41 2026-06-28T22:00:05 69594 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373094 COURTNEY BOLEN 201.19 2026-06-28T22:00:05 69595 0007154719 2024-08-01T00:00:00 2025 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.75 2026-06-28T22:00:05 69596 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375214 JUVENE COOLEY 319.17 2026-06-28T22:00:05 69597 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386530 AARON DEPOTTY 98.43 2026-06-28T22:00:05 69598 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381385 CHARLOTTE BELCHER 201.19 2026-06-28T22:00:05 69599 APV7159003 2024-08-23T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000420631 APM EQUUS HOLDINGS CORPORATION -259145.52 2026-06-28T22:00:05 69600 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354522 KYLIE WILLIAMS 1493.38 2026-06-28T22:00:05 69601 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273802 PHILLIP LILLY 442.61 2026-06-28T22:00:05 69602 HCM7138503 2024-07-31T00:00:00 2025 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 2.88 2026-06-28T22:00:05 69603 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417717 CHRISTY E CLOUTIER 312.22 2026-06-28T22:00:05 69604 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122160 ANGELA R. BROWN 393.72 2026-06-28T22:00:05 69605 HCM7158502 2024-08-28T00:00:00 2025 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 7687.28 2026-06-28T22:00:05 69606 0007164555 2024-09-01T00:00:00 2025 1 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 69607 APV7161635 2024-08-28T00:00:00 2025 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000097579 DUNLAP AND COMPANY, INC 245584.17 2026-06-28T22:00:05 69608 APV7116169 2024-07-05T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 17037.88 2026-06-28T22:00:05 69609 0007146332 2024-08-06T00:00:00 2025 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 General Ledger Entry 0.15 2026-06-28T22:00:05 69610 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092036 JEWISH COMMUNITY CENTER 2021.54 2026-06-28T22:00:05 69611 APV7113619 2024-07-01T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000077740 INDIANA WESLEYAN UNIV 5000.0 2026-06-28T22:00:05 69612 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170577 DAVID TOBIN 855.06 2026-06-28T22:00:05 69613 APV7150344 2024-08-12T00:00:00 2025 1 531025 Prof Serv - Program Develop 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000208543 DAVE THOMAS FOUNDATION FOR ADOPTION 93068.67 2026-06-28T22:00:05 69614 APV7156002 2024-08-20T00:00:00 2025 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 101988.0 2026-06-28T22:00:05 69615 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 165.0 2026-06-28T22:00:05 69616 APV7116146 2024-07-05T00:00:00 2025 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" 0000057167 US BANK 1205.9 2026-06-28T22:00:05 69617 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346232 BRAD DAVIS 183.08 2026-06-28T22:00:05 69618 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361098 STEVEN HORRALL 406.84 2026-06-28T22:00:05 69619 HCM7138454 2024-07-31T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 157.1 2026-06-28T22:00:05 69620 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369684 ROMAN LENGACHER 763.62 2026-06-28T22:00:05 69621 HCM7158522 2024-08-28T00:00:00 2025 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 251.47 2026-06-28T22:00:05 69622 APV7153116 2024-08-15T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000391296 BIBLICAL LIFE RECOVERY CENTER INC 13205.0 2026-06-28T22:00:05 69623 APV7180911 2024-09-25T00:00:00 2025 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 21087.1 2026-06-28T22:00:05 69624 APV7149966 2024-08-12T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 133.46 2026-06-28T22:00:05 69625 HCM7167596 2024-09-11T00:00:00 2025 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35.48 2026-06-28T22:00:05 69626 0007132882 2024-07-17T00:00:00 2025 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 104.5 2026-06-28T22:00:05 69627 HCM7167576 2024-09-11T00:00:00 2025 1 516002 FICA - Regular 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 520.76 2026-06-28T22:00:05 69628 0007164555 2024-09-01T00:00:00 2025 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 135.15 2026-06-28T22:00:05 69629 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422353 AMBER MARIE FIELEKE 1371.47 2026-06-28T22:00:05 69630 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305569 NATALIE SHADOWEN 1932.51 2026-06-28T22:00:05 69631 0007125419 2024-07-01T00:00:00 2025 1 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 121.68 2026-06-28T22:00:05 69632 HCM7138508 2024-07-31T00:00:00 2025 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1873.31 2026-06-28T22:00:05 69633 0007184861 2024-09-30T00:00:00 2025 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 69634 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327254 MARK LYVERS 595.46 2026-06-28T22:00:05 69635 APV7113619 2024-07-01T00:00:00 2025 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 10000.0 2026-06-28T22:00:05 69636 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000419305 LAURA E WILLIAMS 983.75 2026-06-28T22:00:05 69637 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE 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 484.0 2026-06-28T22:00:05 69638 APC7144247 2024-08-02T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329960 DELORES BAUMANN -406.84 2026-06-28T22:00:05 69639 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325345 SHELBY KINNAMAN 708.7 2026-06-28T22:00:05 69640 0007164555 2024-09-01T00:00:00 2025 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6.02 2026-06-28T22:00:05 69641 APV7125758 2024-07-09T00:00:00 2025 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 13095.49 2026-06-28T22:00:05 69642 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312867 SANDRA WHITEHEAD 825.28 2026-06-28T22:00:05 69643 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380047 JOHN GIBSON 447.53 2026-06-28T22:00:05 69644 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370282 JACK BEATTY 438.59 2026-06-28T22:00:05 69645 APV7171535 2024-09-12T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 2907.0 2026-06-28T22:00:05 69646 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315202 DUSTIN MINARD 447.53 2026-06-28T22:00:05 69647 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000423147 TABITHA DONLEY 1051.54 2026-06-28T22:00:05 69648 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110196 CHILDREN FIRST LEARNING CENTER 1998.29 2026-06-28T22:00:05 69649 APV7136926 2024-07-24T00:00:00 2025 1 571209 Distrib 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 337269.12 2026-06-28T22:00:05 69650 APV7178906 2024-09-23T00:00:00 2025 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 4533.83 2026-06-28T22:00:05 69651 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397066 PATRICIA ROMINE 238.01 2026-06-28T22:00:05 69652 EXV7161198 2024-08-16T00:00:00 2025 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 52.26 2026-06-28T22:00:05 69653 HCM7112925 2024-07-03T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 227269.36 2026-06-28T22:00:05 69654 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339088 ANNIE TRYON 835.14 2026-06-28T22:00:05 69655 APV7174450 2024-09-17T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000236818 BEVERLY S PETERS ATTORNEY AT LAW P C 1000.0 2026-06-28T22:00:05 69656 APV7135895 2024-07-23T00:00:00 2025 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 833.0 2026-06-28T22:00:05 69657 0007143820 2024-08-08T00:00:00 2025 1 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1264.5 2026-06-28T22:00:05 69658 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-06-28T22:00:05 69659 APV7137872 2024-07-25T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064364 JOHNSON COUNTY 65281.99 2026-06-28T22:00:05 69660 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361519 KELLY LAUREN FRANKLIN 393.72 2026-06-28T22:00:05 69661 APV7160875 2024-08-27T00:00:00 2025 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000067812 INTEGRATED DNA TECHNOLOGIES 2433.79 2026-06-28T22:00:05 69662 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 69663 APV7147410 2024-08-06T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 20724.61 2026-06-28T22:00:05 69664 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121968 BEECH GROVE CITY SCHOOL TREAS 3824.36 2026-06-28T22:00:05 69665 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305845 LORRANIE BROWNING 345.82 2026-06-28T22:00:05 69666 HCM7148834 2024-08-14T00:00:00 2025 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 Non-Profit Security Program General Ledger Entry 373.45 2026-06-28T22:00:05 69667 APV7145692 2024-08-05T00:00:00 2025 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 1317.19 2026-06-28T22:00:05 69668 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE 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 69669 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413762 MATTHEW T ROWE-OCAMPO 807.13 2026-06-28T22:00:05 69670 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363801 INDIANA NEUROLOGY AND PAIN CENTER 14.0 2026-06-28T22:00:05 69671 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371595 KIEL KINNAMAN 137.8 2026-06-28T22:00:05 69672 APV7179806 2024-09-24T00:00:00 2025 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 0000426510 SPLENDOR BOATS LLC 193.4 2026-06-28T22:00:05 69673 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389976 BENJAMIN WANNER 238.01 2026-06-28T22:00:05 69674 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334573 STACY OWENS 295.29 2026-06-28T22:00:05 69675 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097864 YMCA OF PORTAGE TOWNSHIP INC 14505.63 2026-06-28T22:00:05 69676 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161427 TERESA SALTSMAN 216.55 2026-06-28T22:00:05 69677 0007177087 2024-09-20T00:00:00 2025 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 0.62 2026-06-28T22:00:05 69678 APV7181785 2024-09-26T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 53899.9 2026-06-28T22:00:05 69679 0007138578 2024-07-01T00:00:00 2025 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6703.95 2026-06-28T22:00:05 69680 0007125491 2024-07-09T00:00:00 2025 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4950.66 2026-06-28T22:00:05 69681 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE 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 69682 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393837 LAURA WHEELER 844.21 2026-06-28T22:00:05 69683 APV7113547 2024-07-01T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 1204.52 2026-06-28T22:00:05 69684 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317547 AMY MILLS 603.57 2026-06-28T22:00:05 69685 APV7157831 2024-08-22T00:00:00 2025 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 1608.75 2026-06-28T22:00:05 69686 APV7124960 2024-07-08T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060453 CITY OF FRANKFORT 369.52 2026-06-28T22:00:05 69687 APV7152054 2024-08-14T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000401460 MARSHALLTOWN AREA COMMUNITY YOUTH PROGRA 10000.0 2026-06-28T22:00:05 69688 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250382 KRISTIA DUNN SANFORD 381.41 2026-06-28T22:00:05 69689 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE 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 182.0 2026-06-28T22:00:05 69690 APV7116280 2024-07-04T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064209 FRANKLIN COUNTY 5640.82 2026-06-28T22:00:05 69691 0007171218 2024-09-11T00:00:00 2025 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 72379.1 2026-06-28T22:00:05 69692 APV7182831 2024-09-27T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 43524.22 2026-06-28T22:00:05 69693 APV7113599 2024-07-01T00:00:00 2025 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 333.28 2026-06-28T22:00:05 69694 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 334.0 2026-06-28T22:00:05 69695 0007179411 2024-09-24T00:00:00 2025 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 116.81 2026-06-28T22:00:05 69696 APV7163510 2024-08-30T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 7086.37 2026-06-28T22:00:05 69697 0007156692 2024-08-21T00:00:00 2025 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 -87.47 2026-06-28T22:00:05 69698 HCM7128436 2024-07-17T00:00:00 2025 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 62.22 2026-06-28T22:00:05 69699 APV7168069 2024-09-06T00:00:00 2025 1 571209 Distrib 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 325645.46 2026-06-28T22:00:05 69700 0007164555 2024-09-01T00:00:00 2025 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 69701 0007143956 2024-07-31T00:00:00 2025 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2440.05 2026-06-28T22:00:05 69702 APV7140826 2024-07-30T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000067205 HISTORIC HOOSIER HILLS RC and D INC 331914.0 2026-06-28T22:00:05 69703 0007155767 2024-08-20T00:00:00 2025 1 599206 AdmOp-EmpReimb-Career Dev 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 3.7 2026-06-28T22:00:05 69704 HCM7177221 2024-09-25T00:00:00 2025 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 12.86 2026-06-28T22:00:05 69705 0007156617 2024-08-21T00:00:00 2025 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 25617.54 2026-06-28T22:00:05 69706 0007143951 2024-07-31T00:00:00 2025 1 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2661.75 2026-06-28T22:00:05 69707 APV7125697 2024-07-01T00:00:00 2025 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 66.12 2026-06-28T22:00:05 69708 APV7116209 2024-07-05T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346680 ROBERT WILLIAMS 766.77 2026-06-28T22:00:05 69709 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345651 JESSICA TAYLOR 244.11 2026-06-28T22:00:05 69710 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 69711 APV7170023 2024-09-10T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 207280.58 2026-06-28T22:00:05 69712 APV7136926 2024-07-24T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000399850 CAMPTOWN INC 8628.8 2026-06-28T22:00:05 69713 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421375 CHERI DANIEL 339.21 2026-06-28T22:00:05 69714 APV7157971 2024-08-22T00:00:00 2025 1 571209 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 11837.9 2026-06-28T22:00:05 69715 APV7170770 2024-09-11T00:00:00 2025 1 581090 CASE 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 69716 APV7138786 2024-07-26T00:00:00 2025 1 599094 AdmOp-Air TransportServices 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 45.2 2026-06-28T22:00:05 69717 APV7175393 2024-09-18T00:00:00 2025 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000058064 BOONIE'S WATER CONDITIONING 7745.0 2026-06-28T22:00:05 69718 0007175171 2024-09-18T00:00:00 2025 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -102.35 2026-06-28T22:00:05 69719 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278462 KAREN WILLIAMS 1245.75 2026-06-28T22:00:05 69720 EXV7138184 2024-07-09T00:00:00 2025 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 Special Education-Grants for Infants and Families General Ledger Entry 51.25 2026-06-28T22:00:05 69721 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 99.0 2026-06-28T22:00:05 69722 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420183 BETH ANN MILLER 214.57 2026-06-28T22:00:05 69723 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416547 SHELLY D HARVEY 684.85 2026-06-28T22:00:05 69724 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407847 NICOLAS BUZAS MANGUN 1220.53 2026-06-28T22:00:05 69725 APV7180995 2024-09-25T00:00:00 2025 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 305.89 2026-06-28T22:00:05 69726 APV7151165 2024-08-13T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000424980 UNITED WAY GREATER CINCINNATI 705.69 2026-06-28T22:00:05 69727 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 9666.36 2026-06-28T22:00:05 69728 ARD7162909 2024-08-29T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" General Ledger Entry -1642.74 2026-06-28T22:00:05 69729 APV7183956 2024-09-27T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 478192.68 2026-06-28T22:00:05 69730 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378158 LEANNE BINGHAM 826.81 2026-06-28T22:00:05 69731 APV7125758 2024-07-09T00:00:00 2025 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 59124.44 2026-06-28T22:00:05 69732 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393069 DAVID A FISHER 854.38 2026-06-28T22:00:05 69733 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 69734 APV7127792 2024-07-11T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000419643 SHELLIE RENEE ZABEL 713.02 2026-06-28T22:00:05 69735 APV7171603 2024-09-12T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411975 JOSHUA ADKINS 939.4 2026-06-28T22:00:05 69736 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392059 LAWRENCE FERGUSON 740.98 2026-06-28T22:00:05 69737 APV7138806 2024-07-26T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000401081 ANOINTED WOMEN EMPOWERED RAHAB TRANSFOR 15000.0 2026-06-28T22:00:05 69738 APV7125758 2024-07-09T00:00:00 2025 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 80655.69 2026-06-28T22:00:05 69739 0007162243 2024-08-28T00:00:00 2025 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 119.8 2026-06-28T22:00:05 69740 0007180707 2024-09-25T00:00:00 2025 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.04 2026-06-28T22:00:05 69741 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299318 KRISTINA LEVINER 630.61 2026-06-28T22:00:05 69742 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329716 DAWN SKINNER 312.22 2026-06-28T22:00:05 69743 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 174.0 2026-06-28T22:00:05 69744 APV7170807 2024-09-11T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000119732 OREGON HEALTH and SCIENCE UNIVERSITY 9687.5 2026-06-28T22:00:05 69745 APV7157971 2024-08-22T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 34097.32 2026-06-28T22:00:05 69746 0007165500 2024-09-04T00:00:00 2025 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69747 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400666 MEGHAN BARTELLS 1227.26 2026-06-28T22:00:05 69748 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328791 PENNIE ELLIS 39.38 2026-06-28T22:00:05 69749 APV7156742 2024-08-21T00:00:00 2025 1 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Other "" "" 0000054051 SPENCER COUNTY 24158.27 2026-06-28T22:00:05 69750 APV7176259 2024-09-19T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064724 SHELBY COUNTY 580.34 2026-06-28T22:00:05 69751 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 69752 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE 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 69753 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316933 CAROLYN MITCHELL 59.06 2026-06-28T22:00:05 69754 0007180593 2024-09-25T00:00:00 2025 1 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -461.54 2026-06-28T22:00:05 69755 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369485 MEAGAN MONTGOMERY 1158.08 2026-06-28T22:00:05 69756 HCM7167596 2024-09-11T00:00:00 2025 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 2556.84 2026-06-28T22:00:05 69757 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426691 AMBER MICHELLE TOWER 502.57 2026-06-28T22:00:05 69758 APV7154041 2024-08-16T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 40000.0 2026-06-28T22:00:05 69759 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360497 DEIDRA ROSENBERGER 2390.01 2026-06-28T22:00:05 69760 0007116005 2024-07-05T00:00:00 2025 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.61 2026-06-28T22:00:05 69761 APV7137872 2024-07-25T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064394 KNOX COUNTY 11146.79 2026-06-28T22:00:05 69762 APV7131012 2024-07-16T00:00:00 2025 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000239942 TRAFFIC CONTROL SPECIALISTS LLC 166098.5 2026-06-28T22:00:05 69763 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285517 TERRY PIERSON 180.64 2026-06-28T22:00:05 69764 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339241 JOYCE LECHLEITNER 201.19 2026-06-28T22:00:05 69765 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407710 DEJA STEPHENS 647.67 2026-06-28T22:00:05 69766 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386264 GWEN K CANADA 457.31 2026-06-28T22:00:05 69767 HCM7128444 2024-07-17T00:00:00 2025 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 18002.16 2026-06-28T22:00:05 69768 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 44.0 2026-06-28T22:00:05 69769 HCM7158553 2024-08-28T00:00:00 2025 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 2959.1 2026-06-28T22:00:05 69770 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE 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 38.0 2026-06-28T22:00:05 69771 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333531 DAVID ANDERSON 39.37 2026-06-28T22:00:05 69772 APV7155105 2024-08-19T00:00:00 2025 1 531045 Prof Serv-InfoProcCon-DataServ 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000293519 MIOVISION TECHNOLOGIES INC 0.0 2026-06-28T22:00:05 69773 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342957 LINDSAY WHITE 569.58 2026-06-28T22:00:05 69774 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389612 MICHELLE DAVIS 925.24 2026-06-28T22:00:05 69775 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336620 TIMMY MULLINS 569.58 2026-06-28T22:00:05 69776 HCM7148837 2024-08-14T00:00:00 2025 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 938.25 2026-06-28T22:00:05 69777 EXV7154287 2024-08-08T00:00:00 2025 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 General Ledger Entry 3.55 2026-06-28T22:00:05 69778 APV7132138 2024-07-17T00:00:00 2025 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000050332 KONE, INC 144.9 2026-06-28T22:00:05 69779 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 69780 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121760 ST JOHN THE BABTIST CATHOLIC 973.49 2026-06-28T22:00:05 69781 APV7169097 2024-09-09T00:00:00 2025 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 1257.65 2026-06-28T22:00:05 69782 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383600 JORGE HERNANDEZ 352.09 2026-06-28T22:00:05 69783 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135257 JOANNA BAILEY 1830.8 2026-06-28T22:00:05 69784 APV7115398 2024-07-03T00:00:00 2025 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 0000082796 GILLMAN INC 143.74 2026-06-28T22:00:05 69785 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE 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 69786 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 69787 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377414 WAYLON COLE 773.0 2026-06-28T22:00:05 69788 EXV7155434 2024-08-13T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41.0 2026-06-28T22:00:05 69789 APV7150215 2024-08-12T00:00:00 2025 1 532037 Main - Utilities 110 Adjutant General Contractual Services Maintenance Other "" "" 0000422057 ENVELOP GROUP LLC 765.0 2026-06-28T22:00:05 69790 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355443 JOHN MUFFLER 689.01 2026-06-28T22:00:05 69791 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294692 ROLAND JAMES 422.5 2026-06-28T22:00:05 69792 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384766 JORDAN B MILLER 455.9 2026-06-28T22:00:05 69793 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316456 JESSICA REYNOLDS-MILCINOVIC 406.85 2026-06-28T22:00:05 69794 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE 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 69.0 2026-06-28T22:00:05 69795 APV7163639 2024-08-30T00:00:00 2025 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 0000067739 BEST ONE TIRE and AUTO CARE OF ANGOLA 157.5 2026-06-28T22:00:05 69796 APV7169097 2024-09-09T00:00:00 2025 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 1980.0 2026-06-28T22:00:05 69797 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237239 CORTNEY DEMETRIS 240.65 2026-06-28T22:00:05 69798 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370536 MELODY GANDY 804.76 2026-06-28T22:00:05 69799 HCM7177190 2024-09-25T00:00:00 2025 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 35.07 2026-06-28T22:00:05 69800 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387369 CELESTE BENITEZ 1097.05 2026-06-28T22:00:05 69801 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 69802 APV7180739 2024-09-25T00:00:00 2025 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000058148 WARREN, TOWN OF 962.23 2026-06-28T22:00:05 69803 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE 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 69804 0007133198 2024-07-18T00:00:00 2025 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 13.33 2026-06-28T22:00:05 69805 APV7159985 2024-08-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-06-28T22:00:05 69806 0007138578 2024-07-01T00:00:00 2025 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 73.91 2026-06-28T22:00:05 69807 0007161572 2024-09-01T00:00:00 2025 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 20.02 2026-06-28T22:00:05 69808 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360343 ANDREA ROOP 845.91 2026-06-28T22:00:05 69809 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256532 PORTIA STUCKEY 2078.97 2026-06-28T22:00:05 69810 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 1922.93 2026-06-28T22:00:05 69811 APV7116220 2024-07-05T00:00:00 2025 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 6.0 2026-06-28T22:00:05 69812 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383183 MIKALA OSWALD 707.31 2026-06-28T22:00:05 69813 APV7145630 2024-08-05T00:00:00 2025 1 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000057167 US BANK 75.66 2026-06-28T22:00:05 69814 APV7114592 2024-07-02T00:00:00 2025 1 539140 Prog Op - Background Checks 351 Brd of Animal Health Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 6.67 2026-06-28T22:00:05 69815 APV7157856 2024-08-22T00:00:00 2025 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 0000083078 TALL TIMBERS MARINA 80.32 2026-06-28T22:00:05 69816 HCM7148778 2024-08-14T00:00:00 2025 1 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4373.64 2026-06-28T22:00:05 69817 0007143855 2024-08-08T00:00:00 2025 1 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5096.18 2026-06-28T22:00:05 69818 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246444 AMY HIGDON 196.86 2026-06-28T22:00:05 69819 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 334.0 2026-06-28T22:00:05 69820 APV7115521 2024-07-03T00:00:00 2025 1 555503 Office furniture 730 Library Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000205614 NATIONAL BUSINESS FURNITURE LLC 1097.0 2026-06-28T22:00:05 69821 APV7129998 2024-07-15T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST -50518.16 2026-06-28T22:00:05 69822 APV7183854 2024-09-30T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000002665 FAMILIES UNITED INC 5198.29 2026-06-28T22:00:05 69823 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390033 KATHERINE MULLIS 201.19 2026-06-28T22:00:05 69824 0007164339 2024-09-03T00:00:00 2025 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -1.2 2026-06-28T22:00:05 69825 APV7177444 2024-09-20T00:00:00 2025 1 531054 Prof Serv-Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000055900 FAMILY SERVICES INC 166.87 2026-06-28T22:00:05 69826 ARD7161903 2024-08-27T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -18621.02 2026-06-28T22:00:05 69827 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 9395.23 2026-06-28T22:00:05 69828 HCM7167596 2024-09-11T00:00:00 2025 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 565.16 2026-06-28T22:00:05 69829 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366178 CYNTHIA WRIGHT 748.07 2026-06-28T22:00:05 69830 EXV7125930 2024-07-05T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 6.0 2026-06-28T22:00:05 69831 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000002106 HAMILTON CENTER INC 4298.93 2026-06-28T22:00:05 69832 APV7181736 2024-09-26T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 2005.0 2026-06-28T22:00:05 69833 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 69834 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246043 VERA M HAYES 295.29 2026-06-28T22:00:05 69835 0007181573 2024-09-26T00:00:00 2025 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69836 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096928 EYE PHYSICIANS INC 224.0 2026-06-28T22:00:05 69837 APV7164784 2024-09-03T00:00:00 2025 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 0000075262 A and R SUPPLY OF INDIANA INC 58.14 2026-06-28T22:00:05 69838 APV7157971 2024-08-22T00:00:00 2025 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 30643.53 2026-06-28T22:00:05 69839 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000377089 ISLAMIC SOCIETY OF NORTH INDIANA LTD 26383.56 2026-06-28T22:00:05 69840 APV7166823 2024-09-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416509 SHANTE M TEAGUE 692.45 2026-06-28T22:00:05 69841 0007164555 2024-09-01T00:00:00 2025 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 11.05 2026-06-28T22:00:05 69842 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366728 TARA JONES 314.97 2026-06-28T22:00:05 69843 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355279 BAERETTE DANIEL 386.51 2026-06-28T22:00:05 69844 0007149939 2024-08-12T00:00:00 2025 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.76 2026-06-28T22:00:05 69845 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327292 KAYLEE JONES 1120.72 2026-06-28T22:00:05 69846 HCM7148884 2024-08-14T00:00:00 2025 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 371.12 2026-06-28T22:00:05 69847 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371930 MICHELE DENISE BAILEY 603.57 2026-06-28T22:00:05 69848 0007162243 2024-08-28T00:00:00 2025 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 512.26 2026-06-28T22:00:05 69849 APV7114593 2024-07-02T00:00:00 2025 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 2133.16 2026-06-28T22:00:05 69850 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329293 CHETARA HUNTER-BELL 472.47 2026-06-28T22:00:05 69851 APC7181099 2024-09-25T00:00:00 2025 1 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000057167 US BANK -5.0 2026-06-28T22:00:05 69852 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360532 MATTHEW GILPIN 826.81 2026-06-28T22:00:05 69853 APV7176452 2024-09-19T00:00:00 2025 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 269.68 2026-06-28T22:00:05 69854 0007161572 2024-09-01T00:00:00 2025 1 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 31119.55 2026-06-28T22:00:05 69855 APV7127758 2024-07-11T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000236880 PACE INC 22926.69 2026-06-28T22:00:05 69856 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400627 MONROE MARTIN 80.48 2026-06-28T22:00:05 69857 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382777 TAMMY HEISLER 1506.91 2026-06-28T22:00:05 69858 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367519 DAVID ROSS 629.95 2026-06-28T22:00:05 69859 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 69860 APV7157971 2024-08-22T00:00:00 2025 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 11482.92 2026-06-28T22:00:05 69861 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274355 ROLAND M ELLIS III 369.11 2026-06-28T22:00:05 69862 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317444 KEILA BAKER 826.81 2026-06-28T22:00:05 69863 0007170552 2024-09-11T00:00:00 2025 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 1.5 2026-06-28T22:00:05 69864 APV7162634 2024-08-29T00:00:00 2025 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 52.4 2026-06-28T22:00:05 69865 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 69866 APV7179875 2024-09-24T00:00:00 2025 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 41367.29 2026-06-28T22:00:05 69867 0007146324 2024-08-06T00:00:00 2025 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 69868 APV7164784 2024-09-03T00:00:00 2025 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 0000057167 US BANK 324.83 2026-06-28T22:00:05 69869 APV7135895 2024-07-23T00:00:00 2025 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 49216.68 2026-06-28T22:00:05 69870 APV7154112 2024-08-16T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064201 FAYETTE COUNTY 153963.0 2026-06-28T22:00:05 69871 APV7159962 2024-08-26T00:00:00 2025 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 0000394683 KEYSTONE COOPERATIVE INC 1532.8 2026-06-28T22:00:05 69872 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347858 CANDICE JONES 2202.43 2026-06-28T22:00:05 69873 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362711 ANDREW COMBS 443.46 2026-06-28T22:00:05 69874 APV7150268 2024-08-12T00:00:00 2025 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 325.59 2026-06-28T22:00:05 69875 APV7148290 2024-08-08T00:00:00 2025 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000008629 HOOSIER CO INC 208617.53 2026-06-28T22:00:05 69876 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE 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 104.0 2026-06-28T22:00:05 69877 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE 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 69878 HCM7128419 2024-07-17T00:00:00 2025 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 6010.07 2026-06-28T22:00:05 69879 0007170513 2024-09-11T00:00:00 2025 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69880 0007164555 2024-09-01T00:00:00 2025 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 70.65 2026-06-28T22:00:05 69881 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370410 THERESA HOLLINS 669.33 2026-06-28T22:00:05 69882 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319955 NATASHA HAMILTON 976.43 2026-06-28T22:00:05 69883 APV7174541 2024-09-17T00:00:00 2025 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 3060969.95 2026-06-28T22:00:05 69884 APV7149196 2024-08-08T00:00:00 2025 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 13.88 2026-06-28T22:00:05 69885 0007164365 2024-08-31T00:00:00 2025 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 7144.36 2026-06-28T22:00:05 69886 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395298 GINGER HUTCHISON 1364.27 2026-06-28T22:00:05 69887 0007163485 2024-08-30T00:00:00 2025 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69888 APV7113393 2024-07-01T00:00:00 2025 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 0000095089 YWCA NORTHEAST INDIANA INC 10118.66 2026-06-28T22:00:05 69889 0007166320 2024-09-05T00:00:00 2025 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69890 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396481 CHELSIE MARCUM 813.69 2026-06-28T22:00:05 69891 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390048 ZACHARY LECHUGA 603.57 2026-06-28T22:00:05 69892 APV7137609 2024-07-25T00:00:00 2025 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121066 WAKARUSA CLERK-TREASURER 0.01 2026-06-28T22:00:05 69893 APV7152080 2024-08-14T00:00:00 2025 1 531029 Prof Serv - IT Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 45000.0 2026-06-28T22:00:05 69894 APV7148217 2024-08-08T00:00:00 2025 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 69895 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295367 DANIEL LAUGHLIN 638.42 2026-06-28T22:00:05 69896 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352406 HAYLEE HOFFMAN 308.88 2026-06-28T22:00:05 69897 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309028 DEBRA PRINCE 244.11 2026-06-28T22:00:05 69898 APV7154112 2024-08-16T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 517.2 2026-06-28T22:00:05 69899 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 69900 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 69901 0007164604 2024-09-03T00:00:00 2025 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 69902 EXV7174869 2024-09-17T00:00:00 2025 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 161.9 2026-06-28T22:00:05 69903 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356203 CINDY TOMEY 203.43 2026-06-28T22:00:05 69904 0007132872 2024-07-18T00:00:00 2025 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69905 EXV7149610 2024-08-01T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 45.5 2026-06-28T22:00:05 69906 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362579 MICHAEL HOLLEY 502.98 2026-06-28T22:00:05 69907 EXV7163117 2024-08-19T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 90.15 2026-06-28T22:00:05 69908 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329533 RYAN REDIGER 264.45 2026-06-28T22:00:05 69909 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336093 JASON FRONCZAK 684.05 2026-06-28T22:00:05 69910 APV7176463 2024-09-19T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 51632.49 2026-06-28T22:00:05 69911 EXV7141124 2024-07-29T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 153.59 2026-06-28T22:00:05 69912 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250501 KIMBERLY S WELLS 610.27 2026-06-28T22:00:05 69913 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 69914 APV7127737 2024-07-11T00:00:00 2025 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 0000076203 DUBOIS CO TIRE AND SUPP INC 1794.67 2026-06-28T22:00:05 69915 0007161572 2024-09-01T00:00:00 2025 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4564.3 2026-06-28T22:00:05 69916 HCM7112954 2024-07-03T00:00:00 2025 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7120.07 2026-06-28T22:00:05 69917 APV7141589 2024-07-31T00:00:00 2025 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 0000083195 MIAMI TRUCKING INC 637.5 2026-06-28T22:00:05 69918 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238239 STEVEN L SMILEY 1063.55 2026-06-28T22:00:05 69919 APV7136634 2024-07-24T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000078892 YOUNG WOMENS CHRISTIAN ASSN OF EVANSVILL 69514.13 2026-06-28T22:00:05 69920 0007177068 2024-09-20T00:00:00 2025 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 48.82 2026-06-28T22:00:05 69921 APV7150340 2024-08-12T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 202090.11 2026-06-28T22:00:05 69922 0007113991 2024-07-08T00:00:00 2025 1 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 75.46 2026-06-28T22:00:05 69923 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371151 DEANNA STILES 528.9 2026-06-28T22:00:05 69924 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308173 DAVID CANTRELL 157.49 2026-06-28T22:00:05 69925 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353257 LINDSEY SHERCK 354.35 2026-06-28T22:00:05 69926 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 174.0 2026-06-28T22:00:05 69927 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000055163 EARLY LEARNING INDIANA INC 50079.69 2026-06-28T22:00:05 69928 APV7177457 2024-09-20T00:00:00 2025 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000057423 LAGRANGE COUNTY 6.0 2026-06-28T22:00:05 69929 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340683 MIRANDA BURCH 275.61 2026-06-28T22:00:05 69930 HCM7138495 2024-07-31T00:00:00 2025 1 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 3145.65 2026-06-28T22:00:05 69931 EXV7137260 2024-07-17T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 69932 APV7137904 2024-07-25T00:00:00 2025 1 654716 Det Furn - Mattress & Pillow 615 Correction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 4000.0 2026-06-28T22:00:05 69933 APV7182696 2024-09-26T00:00:00 2025 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 2289.87 2026-06-28T22:00:05 69934 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 69935 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409290 MICHAEL WATKINS 1398.73 2026-06-28T22:00:05 69936 0007161572 2024-09-01T00:00:00 2025 1 599100 AdmOp-Depositions Transcripts 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 69937 APV7127792 2024-07-11T00:00:00 2025 1 531025 Prof Serv - Program Develop 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000208543 DAVE THOMAS FOUNDATION FOR ADOPTION 91648.25 2026-06-28T22:00:05 69938 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364958 JUSTIN MOORE 203.42 2026-06-28T22:00:05 69939 APV7172399 2024-09-13T00:00:00 2025 1 599027 AdmOp-Printing 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 56.3 2026-06-28T22:00:05 69940 APV7156051 2024-08-20T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 120783.0 2026-06-28T22:00:05 69941 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333666 JAMES SHARPE 1009.9 2026-06-28T22:00:05 69942 APV7175393 2024-09-18T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF -0.6 2026-06-28T22:00:05 69943 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378565 EMILY MUSE 631.33 2026-06-28T22:00:05 69944 APV7137821 2024-07-25T00:00:00 2025 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 0000065378 COMPUTER AID, INC. 1404.15 2026-06-28T22:00:05 69945 APV7176515 2024-09-19T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248400 AMY SUZANNE MCCLELLAN 445.04 2026-06-28T22:00:05 69946 APV7144317 2024-08-01T00:00:00 2025 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 9158.76 2026-06-28T22:00:05 69947 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382801 BARBARA A CARPENTER 295.29 2026-06-28T22:00:05 69948 APV7125758 2024-07-09T00:00:00 2025 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 2589.86 2026-06-28T22:00:05 69949 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311733 BILLIEJEAN CLIFFORD 241.03 2026-06-28T22:00:05 69950 0007168646 2024-09-09T00:00:00 2025 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 69951 EXV7116414 2024-07-02T00:00:00 2025 1 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 171.28 2026-06-28T22:00:05 69952 APV7147292 2024-08-07T00:00:00 2025 1 547136 SpOp - Laundry - Cleansers 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 107.87 2026-06-28T22:00:05 69953 0007134728 2024-07-22T00:00:00 2025 1 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69954 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346353 REBECCA WILSON 1930.41 2026-06-28T22:00:05 69955 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000266393 LINDA JOHNSON 824.26 2026-06-28T22:00:05 69956 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341848 KIMBERLY MINNER 216.55 2026-06-28T22:00:05 69957 APV7115418 2024-07-03T00:00:00 2025 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 42000.0 2026-06-28T22:00:05 69958 APV7160903 2024-08-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237630 STANLEY J. KILLEBREW 493.8 2026-06-28T22:00:05 69959 APV7157983 2024-08-21T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 25308.09 2026-06-28T22:00:05 69960 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 143.0 2026-06-28T22:00:05 69961 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101256 DINWIDDIE, CHARLES B JR MD 14.0 2026-06-28T22:00:05 69962 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147467 ROBERT WHALEN 381.41 2026-06-28T22:00:05 69963 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340508 TIMOTHY CURTIS 1299.08 2026-06-28T22:00:05 69964 0007161448 2024-08-28T00:00:00 2025 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 11244.04 2026-06-28T22:00:05 69965 ARD7145940 2024-08-05T00:00:00 2025 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) General Ledger Entry -101.09 2026-06-28T22:00:05 69966 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371000 RHONDA BEETEM 301.79 2026-06-28T22:00:05 69967 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374673 CANDICE WRIGHT 241.43 2026-06-28T22:00:05 69968 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371784 CHERYL HALLOW 342.02 2026-06-28T22:00:05 69969 APV7162634 2024-08-29T00:00:00 2025 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 0000006220 GENUINE PARTS COMPANY 24.74 2026-06-28T22:00:05 69970 APV7163654 2024-08-30T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064580 NEWTON COUNTY 18501.0 2026-06-28T22:00:05 69971 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344606 JENNIFER JACKSON 284.79 2026-06-28T22:00:05 69972 APV7149338 2024-08-09T00:00:00 2025 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 3438.68 2026-06-28T22:00:05 69973 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE 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 69974 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357245 BLANCA LEVERTON 314.98 2026-06-28T22:00:05 69975 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374006 SHEILA HOLT 120.72 2026-06-28T22:00:05 69976 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251243 JAVAUGHN FERNANDERS 492.15 2026-06-28T22:00:05 69977 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-06-28T22:00:05 69978 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403656 JOHN C LESTER 221.73 2026-06-28T22:00:05 69979 APV7157831 2024-08-22T00:00:00 2025 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000267988 ROL LLC 4260.45 2026-06-28T22:00:05 69980 HCM7138542 2024-07-31T00:00:00 2025 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 15.75 2026-06-28T22:00:05 69981 APV7170770 2024-09-11T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000203156 MERRILLVILLE FAMILY MEDICAL CENTER PC 14.0 2026-06-28T22:00:05 69982 0007179405 2024-09-24T00:00:00 2025 1 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 1374.42 2026-06-28T22:00:05 69983 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333845 VALRORIE FISHER 140.83 2026-06-28T22:00:05 69984 0007161573 2024-09-01T00:00:00 2025 1 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3237.72 2026-06-28T22:00:05 69985 0007140530 2024-07-30T00:00:00 2025 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 69986 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322233 SHARON NEWMAN 602.13 2026-06-28T22:00:05 69987 0007139494 2024-07-29T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.23 2026-06-28T22:00:05 69988 EXV7161965 2024-08-08T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 26.65 2026-06-28T22:00:05 69989 APV7172574 2024-09-13T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 242996.52 2026-06-28T22:00:05 69990 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 69991 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156293 DORA MINOR 370.35 2026-06-28T22:00:05 69992 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121463 ST JOHN'S LUTHERAN SCHOOL 1096.38 2026-06-28T22:00:05 69993 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338553 JENNIFER BUCHANAN-SCHWANKE 633.75 2026-06-28T22:00:05 69994 EXV7181999 2024-09-20T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 69995 APV7182676 2024-09-27T00:00:00 2025 1 595910 3POutState Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" 0000427776 HIMALAYA INVESTMENTS LLC 2699.0 2026-06-28T22:00:05 69996 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 174.0 2026-06-28T22:00:05 69997 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 11546722.38 2026-06-28T22:00:05 69998 0007169543 2024-09-10T00:00:00 2025 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 69999 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284588 JACQUELINE COLLIER 915.4 2026-06-28T22:00:05 70000 0007180616 2024-09-25T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 11811.0 2026-06-28T22:00:05 70001 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 868.0 2026-06-28T22:00:05 70002 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250173 JANICE AND CRAIG SHELBY 459.27 2026-06-28T22:00:05 70003 0007167433 2024-09-08T00:00:00 2025 1 659304 Cyber Security-Baseline 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1454.47 2026-06-28T22:00:05 70004 EXV7165908 2024-08-15T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 76.9 2026-06-28T22:00:05 70005 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329117 CODY GRAY 183.08 2026-06-28T22:00:05 70006 HCM7148834 2024-08-14T00:00:00 2025 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 98.0 2026-06-28T22:00:05 70007 APV7162655 2024-08-29T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 174.0 2026-06-28T22:00:05 70008 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250448 MARYBETH ARNOLD 381.42 2026-06-28T22:00:05 70009 HCM7177221 2024-09-25T00:00:00 2025 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 9.95 2026-06-28T22:00:05 70010 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294322 JAMES BUNCH 101.71 2026-06-28T22:00:05 70011 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274587 TERRIE SHOUSE 702.76 2026-06-28T22:00:05 70012 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407362 ANDREA MONIQUE WILLIAMS-BLACKSHEAR 1220.53 2026-06-28T22:00:05 70013 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 70014 0007162245 2024-08-28T00:00:00 2025 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 370.2 2026-06-28T22:00:05 70015 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307889 MYRNA BABER 244.11 2026-06-28T22:00:05 70016 APV7137872 2024-07-25T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244745 ISAAC N BEERY 493.46 2026-06-28T22:00:05 70017 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384596 JORDAN BRAGG 482.06 2026-06-28T22:00:05 70018 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE 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 70019 HCM7167602 2024-09-11T00:00:00 2025 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 20.97 2026-06-28T22:00:05 70020 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105669 BOYS AND GIRLS CLUB OF HARRISON COUNTY 3710.9 2026-06-28T22:00:05 70021 APV7172436 2024-09-13T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 925.0 2026-06-28T22:00:05 70022 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295284 BILLIE WHITE 942.25 2026-06-28T22:00:05 70023 APV7159985 2024-08-26T00:00:00 2025 1 581090 CASE 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 70024 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414292 LISA WALKER 523.09 2026-06-28T22:00:05 70025 0007151729 2024-08-14T00:00:00 2025 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -132.33 2026-06-28T22:00:05 70026 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194311 TWIN LAKES SCHL CORP TREASURER 3830.79 2026-06-28T22:00:05 70027 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385990 JENNIFER JACK 241.43 2026-06-28T22:00:05 70028 APV7145647 2024-08-05T00:00:00 2025 1 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 889.24 2026-06-28T22:00:05 70029 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 70030 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274854 DONNA GRIFFIN 1084.01 2026-06-28T22:00:05 70031 EXV7132624 2024-07-16T00:00:00 2025 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 General Ledger Entry 107.0 2026-06-28T22:00:05 70032 APV7140749 2024-07-30T00:00:00 2025 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 11500.0 2026-06-28T22:00:05 70033 APV7124998 2024-07-08T00:00:00 2025 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 66.91 2026-06-28T22:00:05 70034 0007139383 2024-07-29T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -240.86 2026-06-28T22:00:05 70035 APV7151178 2024-08-13T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 165000.0 2026-06-28T22:00:05 70036 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362304 MANDY DEXTER 858.31 2026-06-28T22:00:05 70037 APV7134905 2024-07-22T00:00:00 2025 1 533031 Main - Rec Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062380 SHOREWOOD HOME and AUTO INC 513.33 2026-06-28T22:00:05 70038 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 1950.0 2026-06-28T22:00:05 70039 0007146244 2024-08-06T00:00:00 2025 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 70040 0007143930 2024-08-08T00:00:00 2025 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 355.03 2026-06-28T22:00:05 70041 APV7168088 2024-09-06T00:00:00 2025 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 2791.59 2026-06-28T22:00:05 70042 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064302 PATHFINDER SERVICES INC 8898.82 2026-06-28T22:00:05 70043 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239579 DEBRA S. VOYLES 984.3 2026-06-28T22:00:05 70044 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241807 APRIL FOUTZ 325.47 2026-06-28T22:00:05 70045 APV7179946 2024-09-24T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 265949.72 2026-06-28T22:00:05 70046 0007167672 2024-09-06T00:00:00 2025 1 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70047 EXV7137220 2024-07-12T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 145.15 2026-06-28T22:00:05 70048 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364995 BRITTANY NICHOLSON 406.84 2026-06-28T22:00:05 70049 APV7174387 2024-09-17T00:00:00 2025 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 0000394683 KEYSTONE COOPERATIVE INC 1185.57 2026-06-28T22:00:05 70050 APV7156734 2024-08-21T00:00:00 2025 1 599109 AdmOp - Marketing 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 11906.81 2026-06-28T22:00:05 70051 APV7166893 2024-09-05T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121091 FAYETTE CTY SCHL CORP TREAS 17083.64 2026-06-28T22:00:05 70052 EXV7165170 2024-08-26T00:00:00 2025 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 276.69 2026-06-28T22:00:05 70053 EXV7130382 2024-07-12T00:00:00 2025 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 82.62 2026-06-28T22:00:05 70054 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102820 CHURUBUSCO COMMUNITY CHILD CARE CENTER 6700.59 2026-06-28T22:00:05 70055 HCM7167550 2024-09-11T00:00:00 2025 1 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 10778.26 2026-06-28T22:00:05 70056 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE 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 70057 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294069 DAWN BARNGROVER 1729.09 2026-06-28T22:00:05 70058 HCM7158477 2024-08-28T00:00:00 2025 1 518800 Anthem Vision 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.98 2026-06-28T22:00:05 70059 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366120 AMANDA EXMEYER 603.57 2026-06-28T22:00:05 70060 APV7174408 2024-09-17T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415511 NORTHEAST FAMILY EYECARE LLC 224.0 2026-06-28T22:00:05 70061 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351666 JAYMES MELVIN 413.41 2026-06-28T22:00:05 70062 HCM7112964 2024-07-03T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 636.52 2026-06-28T22:00:05 70063 APV7151240 2024-08-12T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 41678.78 2026-06-28T22:00:05 70064 0007134732 2024-07-22T00:00:00 2025 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -62141.28 2026-06-28T22:00:05 70065 HCM7158553 2024-08-28T00:00:00 2025 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 19.1 2026-06-28T22:00:05 70066 APV7133540 2024-07-18T00:00:00 2025 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 2621.48 2026-06-28T22:00:05 70067 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306956 BRENDA ARNETT 914.81 2026-06-28T22:00:05 70068 HCM7112953 2024-07-03T00:00:00 2025 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 Non-Profit Security Program General Ledger Entry 436.7 2026-06-28T22:00:05 70069 EXV7179214 2024-09-23T00:00:00 2025 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 107.0 2026-06-28T22:00:05 70070 APV7159013 2024-08-23T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000400620 SHANTE JONES 531.52 2026-06-28T22:00:05 70071 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 70072 APV7182768 2024-09-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422890 REBECCA DAWN OSBURN HILAS 1137.73 2026-06-28T22:00:05 70073 0007160579 2024-08-28T00:00:00 2025 1 515004 Unused Leave Payments 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry -82.78 2026-06-28T22:00:05 70074 0007171218 2024-09-11T00:00:00 2025 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 2152.04 2026-06-28T22:00:05 70075 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334461 JUANITA PETTIFORD 354.35 2026-06-28T22:00:05 70076 HCM7158487 2024-08-28T00:00:00 2025 1 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6191.92 2026-06-28T22:00:05 70077 HCM7167652 2024-09-11T00:00:00 2025 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 100.1 2026-06-28T22:00:05 70078 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405877 LEAH THOMA 1226.84 2026-06-28T22:00:05 70079 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 238.0 2026-06-28T22:00:05 70080 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389617 ANGELA MARIE WILSON 764.52 2026-06-28T22:00:05 70081 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE 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 70082 EXV7172853 2024-09-05T00:00:00 2025 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 137.2 2026-06-28T22:00:05 70083 APV7113657 2024-07-01T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344298 REBECCA LAWSON 857.03 2026-06-28T22:00:05 70084 0007113222 2024-07-08T00:00:00 2025 1 652081 Vizio Subscriptions 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6.9 2026-06-28T22:00:05 70085 0007167456 2024-09-08T00:00:00 2025 1 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 815.19 2026-06-28T22:00:05 70086 APV7126504 2024-07-09T00:00:00 2025 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 0000065641 MSD OF PIKE TOWNSHIP 2471.2 2026-06-28T22:00:05 70087 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412616 REAGANA L GAMBLE 1226.84 2026-06-28T22:00:05 70088 0007137573 2024-07-25T00:00:00 2025 1 659260 Physical Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -91.32 2026-06-28T22:00:05 70089 0007133198 2024-07-18T00:00:00 2025 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -250.24 2026-06-28T22:00:05 70090 HCM7167605 2024-09-11T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 474.65 2026-06-28T22:00:05 70091 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 70092 EXV7154449 2024-08-13T00:00:00 2025 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 461.56 2026-06-28T22:00:05 70093 APV7127792 2024-07-11T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000052218 HOWARD COUNTY 271.72 2026-06-28T22:00:05 70094 0007161572 2024-09-01T00:00:00 2025 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 379.61 2026-06-28T22:00:05 70095 0007129544 2024-07-15T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 166273.0 2026-06-28T22:00:05 70096 APV7152743 2024-08-15T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417719 CHARLES KEMERLEY 2974.77 2026-06-28T22:00:05 70097 APV7140690 2024-07-30T00:00:00 2025 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000065139 HOOSIER INDUSTRIAL ELECTRIC INC 860.01 2026-06-28T22:00:05 70098 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE 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 1157.0 2026-06-28T22:00:05 70099 EXV7157290 2024-08-16T00:00:00 2025 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 General Ledger Entry 61.5 2026-06-28T22:00:05 70100 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418760 AMANDA R DUGAS 517.15 2026-06-28T22:00:05 70101 APV7160951 2024-08-27T00:00:00 2025 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 0000423829 PYRAMID MODEL CONSORTIUM 7513.07 2026-06-28T22:00:05 70102 0007153642 2024-08-16T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -52930.74 2026-06-28T22:00:05 70103 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000073012 TONI L BURNS 264.45 2026-06-28T22:00:05 70104 HCM7177182 2024-09-25T00:00:00 2025 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 46.96 2026-06-28T22:00:05 70105 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305807 SADIE LOCKE 295.29 2026-06-28T22:00:05 70106 0007135496 2024-07-23T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1217188.35 2026-06-28T22:00:05 70107 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375798 RACHELLE WILLS 342.03 2026-06-28T22:00:05 70108 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364963 JENNIFER COLLICOTT 691.64 2026-06-28T22:00:05 70109 APV7168088 2024-09-06T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000001530 CDM SMITH INC 13119.2 2026-06-28T22:00:05 70110 0007146220 2024-08-06T00:00:00 2025 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.02 2026-06-28T22:00:05 70111 APV7126512 2024-07-10T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064308 GIBSON COUNTY 1568.0 2026-06-28T22:00:05 70112 0007152878 2024-08-14T00:00:00 2025 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.39 2026-06-28T22:00:05 70113 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 174.0 2026-06-28T22:00:05 70114 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 70115 HCM7148848 2024-08-14T00:00:00 2025 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2543.5 2026-06-28T22:00:05 70116 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368993 FANNIE GRABER 406.85 2026-06-28T22:00:05 70117 EXV7126772 2024-07-03T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 940.17 2026-06-28T22:00:05 70118 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396901 JENNIFER LIVESAY 508.56 2026-06-28T22:00:05 70119 APV7170774 2024-09-11T00:00:00 2025 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 70120 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 3908.56 2026-06-28T22:00:05 70121 APV7169930 2024-09-10T00:00:00 2025 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 70122 APV7132304 2024-07-17T00:00:00 2025 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 88246.76 2026-06-28T22:00:05 70123 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307874 KAREN SMITH 201.19 2026-06-28T22:00:05 70124 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 70125 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000410048 ALLCARE RHEUMATOLOGY LLC 14.0 2026-06-28T22:00:05 70126 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420866 ABBEY NICOLE COLE 243.7 2026-06-28T22:00:05 70127 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391720 SHERRY HASANKHANI 221.73 2026-06-28T22:00:05 70128 APV7150268 2024-08-12T00:00:00 2025 1 555536 Weapons riot control equip 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000299555 ACME SPORTS INC 689.0 2026-06-28T22:00:05 70129 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350106 CHERYL GENTRY 60.36 2026-06-28T22:00:05 70130 HCM7158505 2024-08-28T00:00:00 2025 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 748.77 2026-06-28T22:00:05 70131 APV7170767 2024-09-11T00:00:00 2025 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 70132 0007178436 2024-09-23T00:00:00 2025 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 70133 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib 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 14980.01 2026-06-28T22:00:05 70134 APV7141603 2024-07-31T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000055223 CLINTON COUNTY 2088.25 2026-06-28T22:00:05 70135 APV7150359 2024-08-12T00:00:00 2025 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000054575 DEKALB COUNTY 3.0 2026-06-28T22:00:05 70136 APV7179950 2024-09-24T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000277082 CENTRAL INDIANA DANCE ENSEMBLE INC 5960.0 2026-06-28T22:00:05 70137 0007113036 2024-07-01T00:00:00 2025 1 659304 Cyber Security-Baseline 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70138 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265404 DARLETTA PRUITT 157.48 2026-06-28T22:00:05 70139 EXV7132619 2024-07-08T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 14.4 2026-06-28T22:00:05 70140 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293875 LINDSEY POWERS 157.49 2026-06-28T22:00:05 70141 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413257 BRYAN NELSON COLLVER 608.29 2026-06-28T22:00:05 70142 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280176 MICHAEL CRONIN 137.8 2026-06-28T22:00:05 70143 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346061 KENNETH BRANAMAN 1181.16 2026-06-28T22:00:05 70144 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE 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 70145 APV7150344 2024-08-12T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000075997 FRANCISCAN ALLIANCE 352.8 2026-06-28T22:00:05 70146 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321083 JENNIFER PARKER 650.95 2026-06-28T22:00:05 70147 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337262 JACINTO LOPEZ 258.68 2026-06-28T22:00:05 70148 HCM7113004 2024-07-03T00:00:00 2025 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 1067.01 2026-06-28T22:00:05 70149 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-06-28T22:00:05 70150 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 70151 HCM7158496 2024-08-28T00:00:00 2025 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 240.18 2026-06-28T22:00:05 70152 HCM7138485 2024-07-31T00:00:00 2025 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 132281.86 2026-06-28T22:00:05 70153 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390250 MICHELLE SPRAY 221.73 2026-06-28T22:00:05 70154 APV7170869 2024-09-11T00:00:00 2025 1 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000430467 KRISTA J DAY 6730.0 2026-06-28T22:00:05 70155 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371513 TIFFANY HUHMANN 1688.4 2026-06-28T22:00:05 70156 APV7156008 2024-08-20T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000090328 INTERSECT INC 14500.0 2026-06-28T22:00:05 70157 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393603 TAMICA L SKAGGS 429.15 2026-06-28T22:00:05 70158 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246998 PAMELA OWENS 1369.44 2026-06-28T22:00:05 70159 APV7160837 2024-08-27T00:00:00 2025 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 3120.41 2026-06-28T22:00:05 70160 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 234.0 2026-06-28T22:00:05 70161 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319181 CLARISSA MCNEAL 1738.28 2026-06-28T22:00:05 70162 HCM7128475 2024-07-17T00:00:00 2025 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 48.57 2026-06-28T22:00:05 70163 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319462 TINA RAGAN 281.67 2026-06-28T22:00:05 70164 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301853 RIKKI FARLOW 463.6 2026-06-28T22:00:05 70165 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385517 BRIAN DEWITT 629.95 2026-06-28T22:00:05 70166 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293854 CRYSTAL HEIMANN 590.58 2026-06-28T22:00:05 70167 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE 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 70168 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320865 ANGELA HENLEY 301.78 2026-06-28T22:00:05 70169 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363930 SARA EVANS 284.79 2026-06-28T22:00:05 70170 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274815 DAVID DORSETT 739.46 2026-06-28T22:00:05 70171 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294472 ROSAUGHN THOMPSON 492.15 2026-06-28T22:00:05 70172 APV7152743 2024-08-15T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328481 JERLINE EWING 1212.14 2026-06-28T22:00:05 70173 APV7147351 2024-08-06T00:00:00 2025 1 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 107.0 2026-06-28T22:00:05 70174 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 143.0 2026-06-28T22:00:05 70175 APV7151241 2024-08-13T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 14635.29 2026-06-28T22:00:05 70176 0007115969 2024-07-05T00:00:00 2025 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 -4458.58 2026-06-28T22:00:05 70177 0007132934 2024-07-18T00:00:00 2025 1 659270 Shared SAN Storage 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -4.0 2026-06-28T22:00:05 70178 APV7113614 2024-07-01T00:00:00 2025 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 3874.0 2026-06-28T22:00:05 70179 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000406127 ALIANZA COMMUNITY SCHOOLS INC 40.89 2026-06-28T22:00:05 70180 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328096 RITA WISE 305.13 2026-06-28T22:00:05 70181 APV7164828 2024-09-03T00:00:00 2025 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000053577 DECATUR COUNTY SWCD 13620.35 2026-06-28T22:00:05 70182 APV7164784 2024-09-03T00:00:00 2025 1 544026 Inf Main-Signs Posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 73.07 2026-06-28T22:00:05 70183 0007180575 2024-09-25T00:00:00 2025 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 -148.28 2026-06-28T22:00:05 70184 APV7159116 2024-08-23T00:00:00 2025 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 35567.3 2026-06-28T22:00:05 70185 0007161573 2024-09-01T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.73 2026-06-28T22:00:05 70186 APV7140769 2024-07-30T00:00:00 2025 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 0000405515 ODP BUSINESS SOLUTIONS LLC 88.1 2026-06-28T22:00:05 70187 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243027 DIANE SPILLER 221.31 2026-06-28T22:00:05 70188 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 70189 0007143845 2024-07-31T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.0 2026-06-28T22:00:05 70190 0007130598 2024-07-16T00:00:00 2025 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 70191 0007158656 2024-08-23T00:00:00 2025 1 659262 Virtual Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -54.4 2026-06-28T22:00:05 70192 0007136625 2024-07-24T00:00:00 2025 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 70193 APV7139777 2024-07-26T00:00:00 2025 1 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000057167 US BANK 923.02 2026-06-28T22:00:05 70194 APV7137944 2024-07-25T00:00:00 2025 1 599026 AdmOp-Dues & Subscriptions 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000118093 NATIONAL ASSOCIATION OF STATE 15599.53 2026-06-28T22:00:05 70195 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 70196 EXV7165161 2024-08-28T00:00:00 2025 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 16.66 2026-06-28T22:00:05 70197 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246218 TERESA J MILLER 393.72 2026-06-28T22:00:05 70198 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380910 SARAH FIELDS 617.74 2026-06-28T22:00:05 70199 HCM7138442 2024-07-31T00:00:00 2025 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2727.76 2026-06-28T22:00:05 70200 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408369 BONNIE JEAN BALDWIN 885.29 2026-06-28T22:00:05 70201 APV7145630 2024-08-05T00:00:00 2025 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 0000057167 US BANK 308.63 2026-06-28T22:00:05 70202 APV7159055 2024-08-23T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000382044 JOHNATHAN JACKSON 80.0 2026-06-28T22:00:05 70203 APV7163654 2024-08-30T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064897 WHITE COUNTY 7485.87 2026-06-28T22:00:05 70204 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283763 MARIE THOMPSON 366.16 2026-06-28T22:00:05 70205 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382897 ADAM BOSLER 284.79 2026-06-28T22:00:05 70206 APV7150296 2024-08-12T00:00:00 2025 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 19000.0 2026-06-28T22:00:05 70207 0007181509 2024-09-26T00:00:00 2025 1 510160 Jury Duty 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 876.92 2026-06-28T22:00:05 70208 HCM7138435 2024-07-31T00:00:00 2025 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 4.2 2026-06-28T22:00:05 70209 APV7171553 2024-09-12T00:00:00 2025 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 0000060050 CULLIGAN WATER CONDITIONING COLUMBIA CIT 17.86 2026-06-28T22:00:05 70210 0007164555 2024-09-01T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 70211 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 305.0 2026-06-28T22:00:05 70212 0007130598 2024-07-16T00:00:00 2025 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70213 0007140529 2024-07-31T00:00:00 2025 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2669.18 2026-06-28T22:00:05 70214 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357610 ANNETTE RICE 471.59 2026-06-28T22:00:05 70215 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391868 LANETTE COLLIER 629.96 2026-06-28T22:00:05 70216 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 80777.23 2026-06-28T22:00:05 70217 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397415 ANGELA BURGESS 1504.21 2026-06-28T22:00:05 70218 APV7150287 2024-08-12T00:00:00 2025 1 581181 ISDH Insurance Claims 400 Indiana Dept of Health Social Service Payments Support Payments Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000062085 VANDERBURGH COUNTY 1440.0 2026-06-28T22:00:05 70219 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423928 DANIELLE RENEE LOGAN 610.26 2026-06-28T22:00:05 70220 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263899 PATRICK WILBURN 301.79 2026-06-28T22:00:05 70221 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400673 CARIDAD A VENTURA 162.74 2026-06-28T22:00:05 70222 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328485 DANIEL HICKERSON 885.23 2026-06-28T22:00:05 70223 HCM7158516 2024-08-28T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 491.09 2026-06-28T22:00:05 70224 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324479 JENNIFER MIRACLE 101.71 2026-06-28T22:00:05 70225 APV7179632 2024-09-23T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064294 JAY COUNTY 1990.18 2026-06-28T22:00:05 70226 APV7179633 2024-09-24T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000057423 LAGRANGE COUNTY 964.59 2026-06-28T22:00:05 70227 0007131641 2024-07-17T00:00:00 2025 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70228 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 212.0 2026-06-28T22:00:05 70229 HCM7148797 2024-08-14T00:00:00 2025 1 519006 Payroll Disability 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 144.76 2026-06-28T22:00:05 70230 HCM7158458 2024-08-28T00:00:00 2025 1 510101 Payroll Salaries & Wages 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 78.65 2026-06-28T22:00:05 70231 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249054 KAREN WOJCIECHOWSKI 381.42 2026-06-28T22:00:05 70232 APV7173473 2024-09-16T00:00:00 2025 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000420619 MARK LAMBERT 48.24 2026-06-28T22:00:05 70233 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 70234 APV7114704 2024-07-02T00:00:00 2025 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000111662 CHICAGO SOUTHSHORE and S BEND RR 223269.11 2026-06-28T22:00:05 70235 0007179454 2024-09-24T00:00:00 2025 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" General Ledger Entry -10198.6 2026-06-28T22:00:05 70236 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE 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 42.0 2026-06-28T22:00:05 70237 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000318463 LACY RENEE YOUNG 1519.16 2026-06-28T22:00:05 70238 APV7130894 2024-07-16T00:00:00 2025 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 0000340691 MARCUS RICHARDSON 77.98 2026-06-28T22:00:05 70239 APV7140742 2024-07-30T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064858 UNION COUNTY 286.29 2026-06-28T22:00:05 70240 APV7174408 2024-09-17T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 174.0 2026-06-28T22:00:05 70241 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323572 MATTHEW DAVIS 284.79 2026-06-28T22:00:05 70242 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360653 LAURA JOHNSON 362.14 2026-06-28T22:00:05 70243 HCM7128396 2024-07-17T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1752.08 2026-06-28T22:00:05 70244 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352769 MICHAEL ALDRIDGE 118.11 2026-06-28T22:00:05 70245 0007136600 2024-07-24T00:00:00 2025 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 138.33 2026-06-28T22:00:05 70246 0007153713 2024-08-16T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.18 2026-06-28T22:00:05 70247 APV7157971 2024-08-22T00:00:00 2025 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 59789.99 2026-06-28T22:00:05 70248 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE 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 70249 0007161572 2024-09-01T00:00:00 2025 1 659290 GIS-Geographic Information Ser 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 225.21 2026-06-28T22:00:05 70250 APV7137872 2024-07-25T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243617 TERESA KAY VARDAMAN 689.01 2026-06-28T22:00:05 70251 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338689 MANDELINE SIMONSON 915.39 2026-06-28T22:00:05 70252 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 70253 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321547 KAYLA ULERY 2643.26 2026-06-28T22:00:05 70254 APV7126512 2024-07-10T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054897 HENRY COUNTY 1881.99 2026-06-28T22:00:05 70255 0007172132 2024-09-13T00:00:00 2025 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 -240.45 2026-06-28T22:00:05 70256 HCM7128425 2024-07-17T00:00:00 2025 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 522.11 2026-06-28T22:00:05 70257 0007167708 2024-09-06T00:00:00 2025 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 70258 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358305 KYLE WHISTLER 492.15 2026-06-28T22:00:05 70259 APV7132138 2024-07-17T00:00:00 2025 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 359.47 2026-06-28T22:00:05 70260 0007180645 2024-09-25T00:00:00 2025 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.05 2026-06-28T22:00:05 70261 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369527 KYLE BROWN 236.23 2026-06-28T22:00:05 70262 EXV7186540 2024-09-23T00:00:00 2025 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 89.52 2026-06-28T22:00:05 70263 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387935 BRANDY JANE STRONCZEK 2132.62 2026-06-28T22:00:05 70264 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419177 ADAM DAVID DEWITT 841.78 2026-06-28T22:00:05 70265 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400741 MEGAN ELIZABETH SMITH 241.03 2026-06-28T22:00:05 70266 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 1042.0 2026-06-28T22:00:05 70267 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315774 EMILY GRIMES 295.29 2026-06-28T22:00:05 70268 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380025 HEATHER CARTER 241.43 2026-06-28T22:00:05 70269 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089452 KALRA, MAHENDRA K MD 14.0 2026-06-28T22:00:05 70270 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 2629.68 2026-06-28T22:00:05 70271 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264780 KENNETH WELLS 369.11 2026-06-28T22:00:05 70272 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077445 TRI-CREEK SCHOOL CORP TREAS 644358.53 2026-06-28T22:00:05 70273 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-06-28T22:00:05 70274 0007164555 2024-09-01T00:00:00 2025 1 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 30.89 2026-06-28T22:00:05 70275 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331059 SHERRY SMITH 689.01 2026-06-28T22:00:05 70276 APV7159985 2024-08-26T00:00:00 2025 1 581090 CASE 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 70277 APV7158677 2024-08-23T00:00:00 2025 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1086137.26 2026-06-28T22:00:05 70278 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327685 MATTHEW TUSING 461.57 2026-06-28T22:00:05 70279 APV7169116 2024-09-09T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000116422 CORRADINO GROUP, THE 7626.22 2026-06-28T22:00:05 70280 APV7137872 2024-07-25T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233502 AMBER BAKER 1079.62 2026-06-28T22:00:05 70281 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286543 DEONNA HOLLAND 545.11 2026-06-28T22:00:05 70282 HCM7112970 2024-07-03T00:00:00 2025 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36364.76 2026-06-28T22:00:05 70283 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib 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 77656.3 2026-06-28T22:00:05 70284 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 70285 EXV7137170 2024-07-15T00:00:00 2025 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 207.24 2026-06-28T22:00:05 70286 0007140452 2024-07-30T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.75 2026-06-28T22:00:05 70287 0007178446 2024-09-23T00:00:00 2025 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 78097.38 2026-06-28T22:00:05 70288 APV7181784 2024-09-25T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 44531.49 2026-06-28T22:00:05 70289 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 70290 APV7169097 2024-09-09T00:00:00 2025 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 283417.18 2026-06-28T22:00:05 70291 APV7156913 2024-08-21T00:00:00 2025 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 0000082172 SPARKS COMMERCIAL TIRE INC 8.25 2026-06-28T22:00:05 70292 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351366 KIMBERLY REID 382.26 2026-06-28T22:00:05 70293 APV7172382 2024-09-13T00:00:00 2025 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012596 ANDERSON'S SALES and SERVICE INC 253.74 2026-06-28T22:00:05 70294 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 70295 APV7155954 2024-08-20T00:00:00 2025 1 555539 Shop equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 552.18 2026-06-28T22:00:05 70296 APV7165723 2024-09-04T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV -27459.54 2026-06-28T22:00:05 70297 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE 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 98.0 2026-06-28T22:00:05 70298 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE 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 70299 APV7171566 2024-09-12T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000059598 GOODWILL INDUSTRIES 65805.59 2026-06-28T22:00:05 70300 APV7113547 2024-07-01T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000054624 CITY OF ELKHART 24.18 2026-06-28T22:00:05 70301 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331937 SUSAN KRIESE 100.59 2026-06-28T22:00:05 70302 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387719 SHERRI MEEK 232.89 2026-06-28T22:00:05 70303 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379194 PHILLIP HAWKS 874.71 2026-06-28T22:00:05 70304 APV7149966 2024-08-12T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095103 MUNCIE BOYS AND GIRLS CLUB 9749.98 2026-06-28T22:00:05 70305 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372879 KACEY STACHOWIAK 142.39 2026-06-28T22:00:05 70306 HCM7112954 2024-07-03T00:00:00 2025 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 1.86 2026-06-28T22:00:05 70307 0007182363 2024-09-27T00:00:00 2025 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -11141.13 2026-06-28T22:00:05 70308 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 70309 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421688 CHATTERBUG LLC 160.0 2026-06-28T22:00:05 70310 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349971 CINDY DUDZINSKI 305.13 2026-06-28T22:00:05 70311 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib 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 20539.58 2026-06-28T22:00:05 70312 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302929 TYWONYIA HUGHES 362.14 2026-06-28T22:00:05 70313 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371033 CAROL POLLARD 832.52 2026-06-28T22:00:05 70314 APV7146462 2024-08-06T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 107.42 2026-06-28T22:00:05 70315 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257396 EILEEN MOHAMED 570.89 2026-06-28T22:00:05 70316 EXV7139186 2024-07-25T00:00:00 2025 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 100.08 2026-06-28T22:00:05 70317 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402101 ETHEL L STAPLES 264.45 2026-06-28T22:00:05 70318 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252217 EVA MARIE HOPKINS 377.23 2026-06-28T22:00:05 70319 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418034 PAMMI LEIGH BOWEN 305.13 2026-06-28T22:00:05 70320 APV7152149 2024-08-13T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 30717.38 2026-06-28T22:00:05 70321 APV7124960 2024-07-08T00:00:00 2025 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3082.0 2026-06-28T22:00:05 70322 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 334.0 2026-06-28T22:00:05 70323 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000387266 BORDEN HENRYVILLE SCHOO 61415.63 2026-06-28T22:00:05 70324 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285928 BRIDGEPORT PRESCHOOL LLC 13147.5 2026-06-28T22:00:05 70325 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223494 EMILIE TRENT 744.38 2026-06-28T22:00:05 70326 APV7125634 2024-07-09T00:00:00 2025 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000071450 BENCHMARK MECHANICAL, INC 33482.42 2026-06-28T22:00:05 70327 APV7157984 2024-08-22T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1009200.54 2026-06-28T22:00:05 70328 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380136 DONOVAN HANKINS 244.1 2026-06-28T22:00:05 70329 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194290 NORWELL COMMUNITY SCHOOLS 1340969.08 2026-06-28T22:00:05 70330 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241394 KIMBERLY M PHILSON 377.23 2026-06-28T22:00:05 70331 HCM7167652 2024-09-11T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 81.45 2026-06-28T22:00:05 70332 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412335 AMBER BEELER 517.15 2026-06-28T22:00:05 70333 APV7132226 2024-07-17T00:00:00 2025 1 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000393856 GANNETT MEDIA CORP 55.0 2026-06-28T22:00:05 70334 0007143855 2024-08-08T00:00:00 2025 1 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2340.63 2026-06-28T22:00:05 70335 APV7152743 2024-08-15T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426148 SARAH MITEFF-HOUZE 1347.66 2026-06-28T22:00:05 70336 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE 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 70337 APV7131012 2024-07-16T00:00:00 2025 1 571610 Grants - Intermodal TransEquip 800 Transportation Grants Transportation Other "" "" 0000305510 MIDWEST TRANSIT EQUIPMENT INC 395466.4 2026-06-28T22:00:05 70338 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356430 SCOTT NOEL 235.84 2026-06-28T22:00:05 70339 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE 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 70340 0007161572 2024-09-01T00:00:00 2025 1 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 7.14 2026-06-28T22:00:05 70341 0007125419 2024-07-01T00:00:00 2025 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 821.63 2026-06-28T22:00:05 70342 0007167672 2024-09-06T00:00:00 2025 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 70343 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356198 NATHAN SCHERWINSKI 629.95 2026-06-28T22:00:05 70344 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270890 JAMES SMITH 861.27 2026-06-28T22:00:05 70345 APV7160706 2024-08-27T00:00:00 2025 1 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000067772 MIAMI CASS COUNTY REMC 1078689.35 2026-06-28T22:00:05 70346 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092965 AYS INC 5069.61 2026-06-28T22:00:05 70347 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296621 KIMBERLY TAGUE 196.86 2026-06-28T22:00:05 70348 EXV7150669 2024-08-09T00:00:00 2025 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 116.6 2026-06-28T22:00:05 70349 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240964 KELLY KOMOSCAR 239.02 2026-06-28T22:00:05 70350 APV7125548 2024-07-09T00:00:00 2025 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000345981 ASHLEY KOKOT 90.0 2026-06-28T22:00:05 70351 0007179416 2024-09-24T00:00:00 2025 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70352 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304794 JUANITA ADKINS 275.6 2026-06-28T22:00:05 70353 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371651 TERRA MCCRORY 804.76 2026-06-28T22:00:05 70354 APV7132304 2024-07-17T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060052 TOWN OF ODON 90198.5 2026-06-28T22:00:05 70355 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218406 AMY REMKUS 402.38 2026-06-28T22:00:05 70356 APV7161754 2024-08-28T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 238833.79 2026-06-28T22:00:05 70357 APV7114638 2024-07-02T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000324823 KOSCIUSKO CHAMBER OF COMMERCE 6238.45 2026-06-28T22:00:05 70358 APV7182668 2024-09-27T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000405973 JESSICA GRONAU 6519.0 2026-06-28T22:00:05 70359 APV7155009 2024-08-19T00:00:00 2025 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. 8854.56 2026-06-28T22:00:05 70360 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294471 KATHERYN RYAN 354.35 2026-06-28T22:00:05 70361 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228992 GARY DEAN CLOUSE 370.35 2026-06-28T22:00:05 70362 HCM7148847 2024-08-14T00:00:00 2025 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 7929.67 2026-06-28T22:00:05 70363 0007142254 2024-07-31T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 180.82 2026-06-28T22:00:05 70364 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270787 OCTAVIA REED 652.17 2026-06-28T22:00:05 70365 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076858 HUMAN SERVICES INC 12323.21 2026-06-28T22:00:05 70366 HCM7158496 2024-08-28T00:00:00 2025 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 11.2 2026-06-28T22:00:05 70367 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408372 LINDELL FLEITZ 563.33 2026-06-28T22:00:05 70368 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379194 PHILLIP HAWKS 865.11 2026-06-28T22:00:05 70369 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331944 PAMELA SCHOCH 244.11 2026-06-28T22:00:05 70370 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319176 DAVID GARDNER 355.98 2026-06-28T22:00:05 70371 0007156693 2024-08-21T00:00:00 2025 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 -15.0 2026-06-28T22:00:05 70372 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310916 ALIESHA YOUNG 301.78 2026-06-28T22:00:05 70373 0007167521 2024-09-08T00:00:00 2025 1 652110 Cellular Phone Service 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 520.3 2026-06-28T22:00:05 70374 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356198 NATHAN SCHERWINSKI 643.81 2026-06-28T22:00:05 70375 APV7136926 2024-07-24T00:00:00 2025 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 0000095751 AVON COMMUNITY SCHOOL CORP 18977.46 2026-06-28T22:00:05 70376 0007165522 2024-09-04T00:00:00 2025 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.24 2026-06-28T22:00:05 70377 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355997 MEGAN DALTON 748.07 2026-06-28T22:00:05 70378 APV7174408 2024-09-17T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 108.0 2026-06-28T22:00:05 70379 APV7154992 2024-08-19T00:00:00 2025 1 545014 Eqp Main-AlcoholAntifreeze 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 6.74 2026-06-28T22:00:05 70380 APV7168069 2024-09-06T00:00:00 2025 1 571209 Distrib 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 6342.54 2026-06-28T22:00:05 70381 APV7179774 2024-09-24T00:00:00 2025 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000003323 FORESTRY SUPPLIERS INC 668.6 2026-06-28T22:00:05 70382 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131655 MELISSA BEST 488.21 2026-06-28T22:00:05 70383 0007169571 2024-09-10T00:00:00 2025 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 70384 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411778 ISAIAH JAMES ESTES 342.97 2026-06-28T22:00:05 70385 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381867 RUBY CARTY 264.45 2026-06-28T22:00:05 70386 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402468 ANDREW WRIGHT 2958.22 2026-06-28T22:00:05 70387 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242880 THERESA TERRETT - GULLETT 752.66 2026-06-28T22:00:05 70388 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241560 KRISTI CARLSON 381.41 2026-06-28T22:00:05 70389 ACC00C0002 2024-09-30T00:00:00 2025 1 519120 NonExempt Unemplymnt Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70390 APV7125758 2024-07-09T00:00:00 2025 1 571209 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 428.98 2026-06-28T22:00:05 70391 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410595 KORY CHESSER 471.67 2026-06-28T22:00:05 70392 APV7125758 2024-07-09T00:00:00 2025 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 29846.54 2026-06-28T22:00:05 70393 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254918 JEFFREY W LANCASTER 1046.19 2026-06-28T22:00:05 70394 APV7168088 2024-09-06T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 35.71 2026-06-28T22:00:05 70395 HCM7167602 2024-09-11T00:00:00 2025 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 70396 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321972 ROBIN YAZEL 301.79 2026-06-28T22:00:05 70397 APV7168069 2024-09-06T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000077427 PERRY TOWNSHIP SCHOOL 6753.31 2026-06-28T22:00:05 70398 EXV7136168 2024-07-11T00:00:00 2025 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 116.78 2026-06-28T22:00:05 70399 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284657 MEGAN FISHER 196.86 2026-06-28T22:00:05 70400 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 20.0 2026-06-28T22:00:05 70401 APV7139804 2024-07-29T00:00:00 2025 1 581090 CASE 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 70402 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344056 SARAH MCNEIL 953.44 2026-06-28T22:00:05 70403 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359509 JEFF CHURCH 393.72 2026-06-28T22:00:05 70404 0007161507 2024-08-28T00:00:00 2025 1 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70405 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386267 SOL JORDAN 454.74 2026-06-28T22:00:05 70406 HCM7148884 2024-08-14T00:00:00 2025 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 English Language Acquisition State Grants General Ledger Entry 99.4 2026-06-28T22:00:05 70407 0007168568 2024-09-09T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -135.88 2026-06-28T22:00:05 70408 APV7176573 2024-09-19T00:00:00 2025 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 4513.68 2026-06-28T22:00:05 70409 APV7145642 2024-08-05T00:00:00 2025 1 539137 ProgOp - Inspection 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000320968 PROPIO LS LLC 458.22 2026-06-28T22:00:05 70410 APV7142731 2024-08-01T00:00:00 2025 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. 59106.65 2026-06-28T22:00:05 70411 0007175228 2024-09-18T00:00:00 2025 1 518800 Anthem Vision 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.4 2026-06-28T22:00:05 70412 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358521 STEVEN COMBS 406.84 2026-06-28T22:00:05 70413 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE 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 70414 EXV7162057 2024-08-09T00:00:00 2025 1 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 12.74 2026-06-28T22:00:05 70415 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 868.0 2026-06-28T22:00:05 70416 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 548.0 2026-06-28T22:00:05 70417 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 142.0 2026-06-28T22:00:05 70418 0007138414 2024-07-26T00:00:00 2025 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 70419 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325262 CHERYL MCGRIFF 885.87 2026-06-28T22:00:05 70420 HCM7128399 2024-07-17T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 246.4 2026-06-28T22:00:05 70421 0007165498 2024-09-04T00:00:00 2025 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 83.39 2026-06-28T22:00:05 70422 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 174.0 2026-06-28T22:00:05 70423 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386815 NATASHA HUDAK 301.78 2026-06-28T22:00:05 70424 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364691 COLUMBUS RADIOLOGY PHYSICIANS, LLC 10.0 2026-06-28T22:00:05 70425 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322337 STEVEN BURCHETT 305.13 2026-06-28T22:00:05 70426 APV7156041 2024-08-20T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000099315 NORTHWEST IND FORUM FOUNDATION -63.36 2026-06-28T22:00:05 70427 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331378 TAMERA OGBORN 101.71 2026-06-28T22:00:05 70428 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387198 DAVID SMITH 1200.19 2026-06-28T22:00:05 70429 0007162352 2024-08-29T00:00:00 2025 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 -4354.89 2026-06-28T22:00:05 70430 0007132882 2024-07-17T00:00:00 2025 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.83 2026-06-28T22:00:05 70431 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066073 FRANCISCAN HEALTH CRAWFORDSVILLE 83.0 2026-06-28T22:00:05 70432 HCM7148835 2024-08-14T00:00:00 2025 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 274.02 2026-06-28T22:00:05 70433 0007150995 2024-08-13T00:00:00 2025 1 555510 Mowers 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 10162.78 2026-06-28T22:00:05 70434 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 70435 0007114367 2024-07-02T00:00:00 2025 1 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 94.15 2026-06-28T22:00:05 70436 APV7163639 2024-08-30T00:00:00 2025 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 33.93 2026-06-28T22:00:05 70437 HCM7138481 2024-07-31T00:00:00 2025 1 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4732.7 2026-06-28T22:00:05 70438 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373446 BRITNEY ROBY 261.55 2026-06-28T22:00:05 70439 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 70440 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395730 MICHAEL K FINN 235.84 2026-06-28T22:00:05 70441 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296518 NATASHA WORD 650.95 2026-06-28T22:00:05 70442 0007131590 2024-07-17T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 70443 0007167682 2024-09-06T00:00:00 2025 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 Sport Fish Restoration General Ledger Entry 0.0 2026-06-28T22:00:05 70444 0007113990 2024-07-08T00:00:00 2025 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 634.5 2026-06-28T22:00:05 70445 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363178 BRIDGETTE WILSON 494.72 2026-06-28T22:00:05 70446 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305081 CARMEN ARROYO CORONEL 216.54 2026-06-28T22:00:05 70447 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421688 CHATTERBUG LLC 160.0 2026-06-28T22:00:05 70448 APV7172573 2024-09-12T00:00:00 2025 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 804176.76 2026-06-28T22:00:05 70449 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335997 JESSICA GOOTEE-ANDERSON 630.61 2026-06-28T22:00:05 70450 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376224 COURTNEY WHISLER 305.14 2026-06-28T22:00:05 70451 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322107 KAROL BOWYER 748.07 2026-06-28T22:00:05 70452 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE 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 108.73 2026-06-28T22:00:05 70453 HCM7148836 2024-08-14T00:00:00 2025 1 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.95 2026-06-28T22:00:05 70454 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 70455 HCM7167553 2024-09-11T00:00:00 2025 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 37.05 2026-06-28T22:00:05 70456 APV7178926 2024-09-23T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087501 DUNCAN ROBERTSON INC 375224.52 2026-06-28T22:00:05 70457 EXV7156358 2024-08-12T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 194.99 2026-06-28T22:00:05 70458 EXV7155447 2024-08-13T00:00:00 2025 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 346.42 2026-06-28T22:00:05 70459 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064786 PUTNAM COUNTY HOSPITAL 85.0 2026-06-28T22:00:05 70460 0007114042 2024-07-02T00:00:00 2025 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.93 2026-06-28T22:00:05 70461 0007160603 2024-08-27T00:00:00 2025 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 70462 ARD7180094 2024-09-24T00:00:00 2025 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 70463 APV7177439 2024-09-20T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC 5169.35 2026-06-28T22:00:05 70464 EXV7182044 2024-09-09T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 27.0 2026-06-28T22:00:05 70465 APV7157984 2024-08-22T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000286777 DUNNET BAY CONSTRUCTION COMPANY 501464.16 2026-06-28T22:00:05 70466 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245695 JULIE MARIE BREMS 522.91 2026-06-28T22:00:05 70467 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388241 ASHLEY WEAVER 732.31 2026-06-28T22:00:05 70468 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352227 KYLE JANE 684.05 2026-06-28T22:00:05 70469 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372681 TERESA SHOCKLEY 563.81 2026-06-28T22:00:05 70470 APV7149338 2024-08-09T00:00:00 2025 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 598.43 2026-06-28T22:00:05 70471 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323076 KEITH HARMEYER 840.97 2026-06-28T22:00:05 70472 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398138 SUSAN MICHAEL 689.01 2026-06-28T22:00:05 70473 0007169700 2024-09-10T00:00:00 2025 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5421.06 2026-06-28T22:00:05 70474 APV7141556 2024-07-31T00:00:00 2025 1 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000003323 FORESTRY SUPPLIERS INC 429.5 2026-06-28T22:00:05 70475 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256889 LYNN M SOIKE 872.6 2026-06-28T22:00:05 70476 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE 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 70477 APV7149338 2024-08-09T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121056 CONCORD COMM SCHL TREASURER 26909.71 2026-06-28T22:00:05 70478 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407696 IM SUPER HOLDINGS LLC 180.0 2026-06-28T22:00:05 70479 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380878 KRISTINA CLINE 101.71 2026-06-28T22:00:05 70480 0007125491 2024-07-09T00:00:00 2025 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.2 2026-06-28T22:00:05 70481 APV7133535 2024-07-18T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121210 MARION COMM SCHOOL TREASURER 30664.38 2026-06-28T22:00:05 70482 HCM7177172 2024-09-25T00:00:00 2025 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 1.49 2026-06-28T22:00:05 70483 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371263 AMANDA SILCOX 255.91 2026-06-28T22:00:05 70484 EXV7139110 2024-07-18T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 39.98 2026-06-28T22:00:05 70485 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 189.0 2026-06-28T22:00:05 70486 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389922 ERIC CASHLER 856.73 2026-06-28T22:00:05 70487 APV7150287 2024-08-12T00:00:00 2025 1 581181 ISDH Insurance Claims 400 Indiana Dept of Health Social Service Payments Support Payments Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064724 SHELBY COUNTY 160.0 2026-06-28T22:00:05 70488 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388809 AMY WILSON 101.72 2026-06-28T22:00:05 70489 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257589 CONNIE EILEEN SENSMEIER 366.16 2026-06-28T22:00:05 70490 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392700 ROSENA DEANNE FISHER 492.15 2026-06-28T22:00:05 70491 APV7142692 2024-08-01T00:00:00 2025 1 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Other "" "" 0000050901 JERRY AIGNER CONSTRUCTION INC 236934.43 2026-06-28T22:00:05 70492 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288945 DEONNA WALTERS 1053.83 2026-06-28T22:00:05 70493 EXV7116493 2024-07-01T00:00:00 2025 1 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 35.0 2026-06-28T22:00:05 70494 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193776 S. PUTNAM COMM SCHOOL TREAS 21174.62 2026-06-28T22:00:05 70495 APV7161635 2024-08-28T00:00:00 2025 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000013945 AT AND T 1800.95 2026-06-28T22:00:05 70496 APV7169927 2024-09-10T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 92.0 2026-06-28T22:00:05 70497 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339091 GARY CRITSER 492.15 2026-06-28T22:00:05 70498 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328094 SANDRA STAINBROOK 442.61 2026-06-28T22:00:05 70499 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 70500 HCM7177116 2024-09-25T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 2.18 2026-06-28T22:00:05 70501 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib 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 105844.78 2026-06-28T22:00:05 70502 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413317 AMANDA R KEMPKER 2181.01 2026-06-28T22:00:05 70503 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000159325 JAMES A MILLER 451.4 2026-06-28T22:00:05 70504 EXV7160389 2024-08-21T00:00:00 2025 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 General Ledger Entry 77.35 2026-06-28T22:00:05 70505 HCM7167613 2024-09-11T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 467.37 2026-06-28T22:00:05 70506 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-06-28T22:00:05 70507 HCM7177121 2024-09-25T00:00:00 2025 1 518161 Health Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 774.0 2026-06-28T22:00:05 70508 0007167436 2024-09-08T00:00:00 2025 1 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 225.04 2026-06-28T22:00:05 70509 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341185 DANNY JONES 168.84 2026-06-28T22:00:05 70510 APV7142705 2024-08-01T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000070933 DIEHL EVALUATION and CONSULTING SERVICES I 24496.0 2026-06-28T22:00:05 70511 0007151726 2024-08-14T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 331055.76 2026-06-28T22:00:05 70512 APV7125758 2024-07-09T00:00:00 2025 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 0000194311 TWIN LAKES SCHL CORP TREASURER 3266.56 2026-06-28T22:00:05 70513 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318734 KAREN BARBER 374.04 2026-06-28T22:00:05 70514 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311236 CHARLES BRAZZELL 201.19 2026-06-28T22:00:05 70515 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 55114.89 2026-06-28T22:00:05 70516 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337516 DARRYL DOUGLAS 603.57 2026-06-28T22:00:05 70517 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380542 GARNET ARNOLD 406.84 2026-06-28T22:00:05 70518 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344075 KELLY FOSTER 1007.14 2026-06-28T22:00:05 70519 EXV7159350 2024-08-16T00:00:00 2025 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 602.1 2026-06-28T22:00:05 70520 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377819 DEBORAH VAUGHN 1417.39 2026-06-28T22:00:05 70521 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290888 PATRICE MITCHELL 295.29 2026-06-28T22:00:05 70522 APV7157913 2024-08-22T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057423 LAGRANGE COUNTY 16572.11 2026-06-28T22:00:05 70523 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387187 MARICIA STEVENS 305.13 2026-06-28T22:00:05 70524 HCM7167573 2024-09-11T00:00:00 2025 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 202045.65 2026-06-28T22:00:05 70525 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297597 CHARLES FINNEY 3557.65 2026-06-28T22:00:05 70526 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396338 AUDREY PURDIE 1017.11 2026-06-28T22:00:05 70527 0007137543 2024-07-25T00:00:00 2025 1 599113 AdmOp-Advert-Print 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.0 2026-06-28T22:00:05 70528 APV7171678 2024-09-11T00:00:00 2025 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1024364.51 2026-06-28T22:00:05 70529 0007173993 2024-09-17T00:00:00 2025 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 93.5 2026-06-28T22:00:05 70530 0007161573 2024-09-01T00:00:00 2025 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.23 2026-06-28T22:00:05 70531 EXV7141062 2024-07-18T00:00:00 2025 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 130.95 2026-06-28T22:00:05 70532 APV7133482 2024-07-18T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 6185.45 2026-06-28T22:00:05 70533 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322945 KRISTI CANNADAY 201.19 2026-06-28T22:00:05 70534 0007143206 2024-07-03T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70535 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395310 PHYLLIS HORTON 707.91 2026-06-28T22:00:05 70536 APV7169097 2024-09-09T00:00:00 2025 1 571209 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 5800.42 2026-06-28T22:00:05 70537 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310056 WILLIAM JACKSON 787.44 2026-06-28T22:00:05 70538 0007125494 2024-07-01T00:00:00 2025 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 121.58 2026-06-28T22:00:05 70539 APV7168069 2024-09-06T00:00:00 2025 1 571209 Distrib 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 658492.51 2026-06-28T22:00:05 70540 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295903 AUDREY MOORE 689.01 2026-06-28T22:00:05 70541 HCM7148849 2024-08-14T00:00:00 2025 1 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 765.44 2026-06-28T22:00:05 70542 APV7164784 2024-09-03T00:00:00 2025 1 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000057167 US BANK 298.46 2026-06-28T22:00:05 70543 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377649 MAKAYLA BONNEY 238.01 2026-06-28T22:00:05 70544 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 70545 APV7171666 2024-09-12T00:00:00 2025 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 0000080264 SOUTH SPENCER CO SCHOOL CORP 2806.05 2026-06-28T22:00:05 70546 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291658 HEATHER THOMPSON 301.79 2026-06-28T22:00:05 70547 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000064261 ELIZABETH ROHL 236.23 2026-06-28T22:00:05 70548 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE 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 1390.0 2026-06-28T22:00:05 70549 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE 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 70550 0007143820 2024-08-08T00:00:00 2025 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 70551 APV7138836 2024-07-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393087 KARI ANN PLESSINGER 1384.45 2026-06-28T22:00:05 70552 HCM7158449 2024-08-28T00:00:00 2025 1 516005 Payroll Medicare 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 207.22 2026-06-28T22:00:05 70553 0007143852 2024-08-08T00:00:00 2025 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 158.67 2026-06-28T22:00:05 70554 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362716 JESSE KELLIE 905.35 2026-06-28T22:00:05 70555 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402077 KIMBERLY HUTSON 866.19 2026-06-28T22:00:05 70556 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293664 BARBARA BISHOP 1326.11 2026-06-28T22:00:05 70557 0007153702 2024-08-16T00:00:00 2025 1 547122 SpOp - Household Battery 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 64.2 2026-06-28T22:00:05 70558 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334523 TRINA CLIFTON 100.59 2026-06-28T22:00:05 70559 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193556 VILLAGES OF INDIANA LLC, THE 8916.62 2026-06-28T22:00:05 70560 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247942 ERNESTINE JACKSON 1146.79 2026-06-28T22:00:05 70561 APV7157856 2024-08-22T00:00:00 2025 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 77.74 2026-06-28T22:00:05 70562 0007129455 2024-07-15T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2804.73 2026-06-28T22:00:05 70563 APV7183873 2024-09-27T00:00:00 2025 1 531051 Prof Serv-Travel Agency 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000057167 US BANK 10.91 2026-06-28T22:00:05 70564 EXV7129179 2024-07-08T00:00:00 2025 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 General Ledger Entry 300.15 2026-06-28T22:00:05 70565 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353690 JOSHUA KEENE 406.84 2026-06-28T22:00:05 70566 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352843 TINA HOSKINS 603.57 2026-06-28T22:00:05 70567 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383065 CAROLYN BLAND 406.84 2026-06-28T22:00:05 70568 EXV7180245 2024-09-01T00:00:00 2025 1 599209 AdmOp-EmpReimb-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 250.0 2026-06-28T22:00:05 70569 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402578 PHOEBE DAVIDSON 451.4 2026-06-28T22:00:05 70570 EXV7150629 2024-08-02T00:00:00 2025 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 450.81 2026-06-28T22:00:05 70571 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000389209 PREMIER ARTS INC 1994.2 2026-06-28T22:00:05 70572 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411517 KATHY STURGEON 221.73 2026-06-28T22:00:05 70573 APV7146484 2024-08-06T00:00:00 2025 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 0000057167 US BANK 195.62 2026-06-28T22:00:05 70574 0007115193 2024-07-03T00:00:00 2025 1 652331 WAN Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -84.65 2026-06-28T22:00:05 70575 APV7133532 2024-07-18T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000427782 ANGELA LEEPER 740.0 2026-06-28T22:00:05 70576 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402545 SAMANTHA ALLEN 447.53 2026-06-28T22:00:05 70577 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 70578 APV7174450 2024-09-17T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000151455 PETER A KENNY 1000.0 2026-06-28T22:00:05 70579 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361185 HARRY ENGLE SR 301.79 2026-06-28T22:00:05 70580 APV7162705 2024-08-29T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246815 DAVID L VANCE 2360.94 2026-06-28T22:00:05 70581 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327144 TIMOTHY HUNTER 386.5 2026-06-28T22:00:05 70582 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362416 DANIEL BISHOP 295.29 2026-06-28T22:00:05 70583 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298981 CARL PORTER 342.02 2026-06-28T22:00:05 70584 0007113159 2024-07-08T00:00:00 2025 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 10967.7 2026-06-28T22:00:05 70585 HCM7128475 2024-07-17T00:00:00 2025 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 2.05 2026-06-28T22:00:05 70586 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368255 RYAN PAXTON 362.14 2026-06-28T22:00:05 70587 APV7148198 2024-08-01T00:00:00 2025 1 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000006866 PILLOW EXPRESS DELIVERY, INC 2593.5 2026-06-28T22:00:05 70588 0007146332 2024-08-06T00:00:00 2025 1 539140 Prog Op - Background Checks 44 Protection Advocacy Svcs Comm Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.96 2026-06-28T22:00:05 70589 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288635 CARA SUZANNE TROTH BACH 1326.45 2026-06-28T22:00:05 70590 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353954 MATTHEW OSWALD 610.27 2026-06-28T22:00:05 70591 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355897 SHERRY GRAVES 203.42 2026-06-28T22:00:05 70592 0007115219 2024-07-03T00:00:00 2025 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 70593 APV7182831 2024-09-27T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000056764 HUNTINGTON COUNTY 105525.0 2026-06-28T22:00:05 70594 0007128612 2024-07-12T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -29.98 2026-06-28T22:00:05 70595 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369149 TONI WALDEN 295.29 2026-06-28T22:00:05 70596 0007154719 2024-08-01T00:00:00 2025 1 510200 Supplemental Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1284.15 2026-06-28T22:00:05 70597 0007114416 2024-07-02T00:00:00 2025 1 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70598 APV7125758 2024-07-09T00:00:00 2025 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 3805.34 2026-06-28T22:00:05 70599 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350985 ROXANNE NOURIE 295.29 2026-06-28T22:00:05 70600 0007133896 2024-07-19T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.95 2026-06-28T22:00:05 70601 APV7135816 2024-07-23T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 605711.75 2026-06-28T22:00:05 70602 HCM7167596 2024-09-11T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3742.82 2026-06-28T22:00:05 70603 APV7135895 2024-07-23T00:00:00 2025 1 571209 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 153349.97 2026-06-28T22:00:05 70604 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373438 WILLIE HARRIS 3336.12 2026-06-28T22:00:05 70605 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387057 SKYLYNN TERRELL 482.05 2026-06-28T22:00:05 70606 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096887 HUFFER MEMORIAL CHILDRENS CENTER INC 8924.03 2026-06-28T22:00:05 70607 APV7157971 2024-08-22T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193599 MOORESVILLE CONS SCHL TREAS 111404.57 2026-06-28T22:00:05 70608 APV7164642 2024-09-03T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 36 Agriculture Grants Miscellaneous Grants Other "" "" 0000407603 AT EASE ORCHARD LTD 21795.84 2026-06-28T22:00:05 70609 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322376 RACHELLA BRYANT 342.02 2026-06-28T22:00:05 70610 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324917 DAVID KASER 122.05 2026-06-28T22:00:05 70611 EXV7137220 2024-07-12T00:00:00 2025 1 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 288.22 2026-06-28T22:00:05 70612 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316523 AUTUMN ROCHELLE CALHOUN 374.04 2026-06-28T22:00:05 70613 APV7127752 2024-07-11T00:00:00 2025 1 547136 SpOp - Laundry - Cleansers 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 269.45 2026-06-28T22:00:05 70614 0007162254 2024-08-29T00:00:00 2025 1 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.09 2026-06-28T22:00:05 70615 HCM7138495 2024-07-31T00:00:00 2025 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.77 2026-06-28T22:00:05 70616 APV7139777 2024-07-26T00:00:00 2025 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 0000057167 US BANK 14.08 2026-06-28T22:00:05 70617 APV7157971 2024-08-22T00:00:00 2025 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 3570.31 2026-06-28T22:00:05 70618 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250460 JENNIFER RANNELLS 201.19 2026-06-28T22:00:05 70619 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292965 REBECCA A THORNTON 413.41 2026-06-28T22:00:05 70620 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306230 DELILAH SOLIS 236.23 2026-06-28T22:00:05 70621 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388559 ROSHELL C GAMMONS 305.13 2026-06-28T22:00:05 70622 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366998 TRACY DOUGLAS 305.13 2026-06-28T22:00:05 70623 HCM7158452 2024-08-28T00:00:00 2025 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 333.12 2026-06-28T22:00:05 70624 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379484 RAMONA HALL 301.78 2026-06-28T22:00:05 70625 APV7173427 2024-09-16T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-06-28T22:00:05 70626 APV7170869 2024-09-11T00:00:00 2025 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 7426.88 2026-06-28T22:00:05 70627 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE 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 70628 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326547 FRANK ANDERSON 162.74 2026-06-28T22:00:05 70629 APV7177444 2024-09-20T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064715 SCOTT COUNTY 9300.06 2026-06-28T22:00:05 70630 0007143925 2024-07-31T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 684.0 2026-06-28T22:00:05 70631 0007140529 2024-07-31T00:00:00 2025 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.6 2026-06-28T22:00:05 70632 APV7132173 2024-07-17T00:00:00 2025 1 555533 Other farm equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000300838 ASK US FIRST LLC 9305.25 2026-06-28T22:00:05 70633 APV7133436 2024-07-18T00:00:00 2025 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 34110.02 2026-06-28T22:00:05 70634 APV7166778 2024-09-05T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000103216 BIRTH-TO-FIVE, INC 518.26 2026-06-28T22:00:05 70635 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329146 CHRISTOPHER KLAKAMP 2319.01 2026-06-28T22:00:05 70636 HCM7167596 2024-09-11T00:00:00 2025 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 300.41 2026-06-28T22:00:05 70637 APV7130946 2024-07-16T00:00:00 2025 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 30550.74 2026-06-28T22:00:05 70638 HCM7158445 2024-08-28T00:00:00 2025 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.77 2026-06-28T22:00:05 70639 APV7137872 2024-07-25T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 24919.49 2026-06-28T22:00:05 70640 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355999 CARLA SPENCER 422.5 2026-06-28T22:00:05 70641 HCM7167547 2024-09-11T00:00:00 2025 1 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.86 2026-06-28T22:00:05 70642 APV7155954 2024-08-20T00:00:00 2025 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000060838 REPUBLIC SERVICES INC 14033.26 2026-06-28T22:00:05 70643 APV7136926 2024-07-24T00:00:00 2025 1 571209 Distrib 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 4014.86 2026-06-28T22:00:05 70644 APV7176417 2024-09-19T00:00:00 2025 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 5100.0 2026-06-28T22:00:05 70645 0007143851 2024-08-08T00:00:00 2025 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 901.39 2026-06-28T22:00:05 70646 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277305 SUSAN KINZER 441.43 2026-06-28T22:00:05 70647 APV7125758 2024-07-09T00:00:00 2025 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 27688.06 2026-06-28T22:00:05 70648 0007157634 2024-08-22T00:00:00 2025 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -1.9 2026-06-28T22:00:05 70649 APV7140780 2024-07-30T00:00:00 2025 1 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 969.42 2026-06-28T22:00:05 70650 APV7151177 2024-08-13T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000398358 GAINWELL ACQUISITION CORP -2212784.12 2026-06-28T22:00:05 70651 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000423194 HEAVEN GIBSON 669.25 2026-06-28T22:00:05 70652 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319788 LAUREN BADER 402.38 2026-06-28T22:00:05 70653 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342188 BRITNEY RIGGS 1220.53 2026-06-28T22:00:05 70654 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354193 JENNIFER GUYTON 342.02 2026-06-28T22:00:05 70655 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370452 CODY MAUDER 643.81 2026-06-28T22:00:05 70656 APV7138786 2024-07-26T00:00:00 2025 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 0000057167 US BANK 364.38 2026-06-28T22:00:05 70657 0007178021 2024-09-23T00:00:00 2025 1 531054 Prof Serv-Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 14272.36 2026-06-28T22:00:05 70658 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241337 CHRISTOPHER G WILLIAMS 379.85 2026-06-28T22:00:05 70659 APV7135895 2024-07-23T00:00:00 2025 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 77397.12 2026-06-28T22:00:05 70660 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317582 KRISTIN SPEARMAN 865.76 2026-06-28T22:00:05 70661 APV7149338 2024-08-09T00:00:00 2025 1 571209 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 286012.98 2026-06-28T22:00:05 70662 APV7116169 2024-07-05T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078854 MATTHEW 25 AIDS SERVICES INC 20868.48 2026-06-28T22:00:05 70663 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269886 ANGELA CLINTON 492.15 2026-06-28T22:00:05 70664 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237946 SHIRLEY WIREMAN 563.33 2026-06-28T22:00:05 70665 APV7176515 2024-09-19T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312358 KRISTY EVANS 218.51 2026-06-28T22:00:05 70666 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 334.0 2026-06-28T22:00:05 70667 APV7160903 2024-08-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242460 MARCIA JABLONSKI 526.71 2026-06-28T22:00:05 70668 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408818 BRITTANY K MCCOLLOM 492.15 2026-06-28T22:00:05 70669 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392499 RONALD E TABOR 362.15 2026-06-28T22:00:05 70670 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000279089 DUNELAND CHARTER SCHOOL INCORPORATED 10283.82 2026-06-28T22:00:05 70671 0007179403 2024-09-24T00:00:00 2025 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.2 2026-06-28T22:00:05 70672 0007143851 2024-08-08T00:00:00 2025 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 40550.6 2026-06-28T22:00:05 70673 APV7127787 2024-07-11T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000424980 UNITED WAY GREATER CINCINNATI 64865.29 2026-06-28T22:00:05 70674 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376564 TANYA ZINK 305.14 2026-06-28T22:00:05 70675 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417452 MEGAN MAHONEY 342.97 2026-06-28T22:00:05 70676 0007149912 2024-08-12T00:00:00 2025 1 519722 Health Savings Account 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.99 2026-06-28T22:00:05 70677 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE 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 70678 0007167666 2024-09-06T00:00:00 2025 1 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70679 APV7149966 2024-08-12T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000110012 OPTIONS SCHOOL INC 15078.36 2026-06-28T22:00:05 70680 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342567 GARY SPEARS 196.86 2026-06-28T22:00:05 70681 0007152580 2024-08-15T00:00:00 2025 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70682 0007113990 2024-07-08T00:00:00 2025 1 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 227.84 2026-06-28T22:00:05 70683 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134879 LOIS MAXINE BUTTS 61.02 2026-06-28T22:00:05 70684 HCM7167605 2024-09-11T00:00:00 2025 1 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2242.0 2026-06-28T22:00:05 70685 APV7167970 2024-09-06T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075671 CONNECTIONS INC 210.0 2026-06-28T22:00:05 70686 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282610 KALI CONKLING 265.76 2026-06-28T22:00:05 70687 APV7153984 2024-08-16T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000083941 PARKVIEW HEALTH SYSTEMS INC 25296.08 2026-06-28T22:00:05 70688 0007161572 2024-09-01T00:00:00 2025 1 652151 800# Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 70689 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 70690 HCM7148844 2024-08-14T00:00:00 2025 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 35.78 2026-06-28T22:00:05 70691 EXV7155378 2024-08-09T00:00:00 2025 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 180.71 2026-06-28T22:00:05 70692 APV7156925 2024-08-21T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000055723 GREENE COUNTY 220000.0 2026-06-28T22:00:05 70693 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411664 VICTORIA ANN HUBERT 650.95 2026-06-28T22:00:05 70694 APV7125011 2024-07-08T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000095116 FOUNDATION FOR YOUTH OF 5232.58 2026-06-28T22:00:05 70695 APV7182768 2024-09-27T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 67.95 2026-06-28T22:00:05 70696 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178841 PEGGY BRISTOW 567.38 2026-06-28T22:00:05 70697 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334302 KARA GELINEAU 137.8 2026-06-28T22:00:05 70698 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337500 TAMIKA BROWN 402.38 2026-06-28T22:00:05 70699 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255526 ELIZABETH BRYANT 590.58 2026-06-28T22:00:05 70700 APV7142692 2024-08-01T00:00:00 2025 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 0000340691 MARCUS RICHARDSON 74.52 2026-06-28T22:00:05 70701 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327684 RENEE DYER 305.13 2026-06-28T22:00:05 70702 APV7165644 2024-09-04T00:00:00 2025 1 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000331407 AIM MEDIA INDIANA OPERATING LLC 97.68 2026-06-28T22:00:05 70703 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355454 DANIEL WEBB 402.38 2026-06-28T22:00:05 70704 0007153635 2024-08-15T00:00:00 2025 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 174.22 2026-06-28T22:00:05 70705 EXV7130360 2024-07-11T00:00:00 2025 1 595594 OutoSt Travel - Luggage Fee 351 Brd of Animal Health Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 35.0 2026-06-28T22:00:05 70706 APV7116209 2024-07-05T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000089749 NATIONAL MENTOR HEALTHCARE LLC 75.08 2026-06-28T22:00:05 70707 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib 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 3693.31 2026-06-28T22:00:05 70708 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358425 MATTHEW BOWEN 892.68 2026-06-28T22:00:05 70709 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250525 KYLA D HILL 772.67 2026-06-28T22:00:05 70710 APV7149986 2024-08-09T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000080450 YARDSBERRY LANDSCAPE COMPANY 316169.87 2026-06-28T22:00:05 70711 APV7126504 2024-07-09T00:00:00 2025 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 0000260809 PLYMOUTH COMMUNITY SCHOOL CORP 3781.87 2026-06-28T22:00:05 70712 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345598 KIMBERLY HUGHLEY 1063.05 2026-06-28T22:00:05 70713 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396227 KANDICE L FORTNER 972.96 2026-06-28T22:00:05 70714 0007167687 2024-09-06T00:00:00 2025 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 General Ledger Entry 0.0 2026-06-28T22:00:05 70715 0007147878 2024-08-08T00:00:00 2025 1 659304 Cyber Security-Baseline 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 899.13 2026-06-28T22:00:05 70716 0007154761 2024-08-19T00:00:00 2025 1 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 135.34 2026-06-28T22:00:05 70717 APV7149247 2024-08-09T00:00:00 2025 1 571100 Grants - Counties 495 Environmental Management Grants Local Government Grants Other "" "" 0000083302 WASHINGTON COUNTY SWCD 3822.1 2026-06-28T22:00:05 70718 HCM7128388 2024-07-17T00:00:00 2025 1 516002 FICA - Regular 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1367.33 2026-06-28T22:00:05 70719 HCM7128425 2024-07-17T00:00:00 2025 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 4015.76 2026-06-28T22:00:05 70720 HCM7148808 2024-08-14T00:00:00 2025 1 510150 Employee Paid Leave 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 462.27 2026-06-28T22:00:05 70721 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257131 ROCHELLE D MATTHEWS 377.23 2026-06-28T22:00:05 70722 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 70723 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387055 JOHN ALLEN HALE II 196.86 2026-06-28T22:00:05 70724 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348283 WINSTON KRESS 201.19 2026-06-28T22:00:05 70725 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355003 ANDREA HAYS 321.91 2026-06-28T22:00:05 70726 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000380367 BELIEVE SCHOOLS INC 42122.1 2026-06-28T22:00:05 70727 HCM7138542 2024-07-31T00:00:00 2025 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 5715.34 2026-06-28T22:00:05 70728 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE 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 169.0 2026-06-28T22:00:05 70729 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318824 MONA POTTER 172.91 2026-06-28T22:00:05 70730 0007142208 2024-08-01T00:00:00 2025 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 0.0 2026-06-28T22:00:05 70731 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374471 STACY TATAY 196.86 2026-06-28T22:00:05 70732 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269209 CYNTHIA CYPRIAN 377.23 2026-06-28T22:00:05 70733 0007166368 2024-09-08T00:00:00 2025 1 652134 Remote IP Phone 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.78 2026-06-28T22:00:05 70734 0007135481 2024-07-01T00:00:00 2025 1 599042 AdmOp-Freight & Express 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 27242.27 2026-06-28T22:00:05 70735 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367078 TERESA ALEXANDER 1082.73 2026-06-28T22:00:05 70736 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402763 AUTUMN WILLIAMS 1484.98 2026-06-28T22:00:05 70737 0007138578 2024-07-01T00:00:00 2025 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 194.27 2026-06-28T22:00:05 70738 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 70470.27 2026-06-28T22:00:05 70739 0007138370 2024-07-01T00:00:00 2025 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 294.78 2026-06-28T22:00:05 70740 HCM7167605 2024-09-11T00:00:00 2025 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15732.92 2026-06-28T22:00:05 70741 HCM7148828 2024-08-14T00:00:00 2025 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 13537.1 2026-06-28T22:00:05 70742 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE 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 70743 APV7166766 2024-09-05T00:00:00 2025 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 0000405515 ODP BUSINESS SOLUTIONS LLC 27.66 2026-06-28T22:00:05 70744 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296559 JANET PLUMLEY 248.27 2026-06-28T22:00:05 70745 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE 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 320.0 2026-06-28T22:00:05 70746 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121268 NOBLESVILLE SCHOOLS TREASURER 1788.71 2026-06-28T22:00:05 70747 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361638 RACHEL JOHNSON 236.23 2026-06-28T22:00:05 70748 0007148765 2024-08-09T00:00:00 2025 1 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Other "" "" General Ledger Entry 18056.88 2026-06-28T22:00:05 70749 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251946 AMELIA BARRETT 301.79 2026-06-28T22:00:05 70750 APV7114586 2024-07-02T00:00:00 2025 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000427059 TIMS LYNNVILLE AUTO REPAIR 35.0 2026-06-28T22:00:05 70751 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287147 KELLY JACKSON 295.29 2026-06-28T22:00:05 70752 APV7175436 2024-09-18T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000110485 MADISON PARK CHURCH OF GOD 2350.0 2026-06-28T22:00:05 70753 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096887 HUFFER MEMORIAL CHILDRENS CENTER INC 6400.03 2026-06-28T22:00:05 70754 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341356 TIMOTHY COFFMAN 1081.59 2026-06-28T22:00:05 70755 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139725 JUDY SCHOFFSTALL 216.55 2026-06-28T22:00:05 70756 APV7146497 2024-08-06T00:00:00 2025 1 581090 CASE 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 70757 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 194.0 2026-06-28T22:00:05 70758 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248861 CHRISTINA MICHELLE STINNETT 370.35 2026-06-28T22:00:05 70759 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314881 PARTNERS IN AUTISM LLC 14.0 2026-06-28T22:00:05 70760 EXV7154382 2024-08-14T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 20.5 2026-06-28T22:00:05 70761 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387667 ARLIE J CLAY JR 277.87 2026-06-28T22:00:05 70762 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE 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 70763 APV7176259 2024-09-19T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064812 RIPLEY COUNTY 525.59 2026-06-28T22:00:05 70764 0007172118 2024-09-13T00:00:00 2025 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 70765 APV7151241 2024-08-13T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 1351.5 2026-06-28T22:00:05 70766 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323631 CHARLES ASHTON 13.12 2026-06-28T22:00:05 70767 APV7156112 2024-08-20T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000060827 3D COMPANY INC 200195.0 2026-06-28T22:00:05 70768 0007137525 2024-07-25T00:00:00 2025 1 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -1265.76 2026-06-28T22:00:05 70769 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364113 MERRISA GRIMES 295.29 2026-06-28T22:00:05 70770 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393014 HEATHER HAILEY 183.08 2026-06-28T22:00:05 70771 EXV7166028 2024-08-13T00:00:00 2025 1 595510 OutoSt Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 12.59 2026-06-28T22:00:05 70772 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302695 JENNIFER ROGERS 236.23 2026-06-28T22:00:05 70773 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 70774 0007161572 2024-09-01T00:00:00 2025 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 74.41 2026-06-28T22:00:05 70775 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 70776 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354625 NICOLE A MCCLATCHEY 221.73 2026-06-28T22:00:05 70777 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376738 DEBORAH TURNER 523.09 2026-06-28T22:00:05 70778 0007134653 2024-07-22T00:00:00 2025 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 23959.72 2026-06-28T22:00:05 70779 APV7149338 2024-08-09T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000079274 ELKHART COMMUNITY SCHOOLS 51456.05 2026-06-28T22:00:05 70780 APV7176259 2024-09-19T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000063349 SULLIVAN COUNTY 1117.43 2026-06-28T22:00:05 70781 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 70782 APV7159912 2024-08-26T00:00:00 2025 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000278889 MONTFORT BROS INC 1233.0 2026-06-28T22:00:05 70783 0007164555 2024-09-01T00:00:00 2025 1 652137 Telephone - Remote 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 70784 0007147919 2024-08-08T00:00:00 2025 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 70785 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291212 MARVIN FLETCHER 181.07 2026-06-28T22:00:05 70786 APV7138786 2024-07-26T00:00:00 2025 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 0000057167 US BANK 7.13 2026-06-28T22:00:05 70787 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371546 VERONICA TSITRIAN 325.47 2026-06-28T22:00:05 70788 APV7139535 2024-07-29T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054195 TOWN OF CULVER 1535.89 2026-06-28T22:00:05 70789 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307191 DAVID LAKES 223.76 2026-06-28T22:00:05 70790 APV7153749 2024-08-16T00:00:00 2025 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000006599 ALLEN COUNTY 57260.42 2026-06-28T22:00:05 70791 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320992 BETHANY JOHNSON 157.49 2026-06-28T22:00:05 70792 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251530 LANISHA ARMON 295.29 2026-06-28T22:00:05 70793 APV7134914 2024-07-22T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000346041 TYLER COUNSIL 1800.0 2026-06-28T22:00:05 70794 APV7125683 2024-07-09T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000002106 HAMILTON CENTER INC 16.05 2026-06-28T22:00:05 70795 APV7140729 2024-07-29T00:00:00 2025 1 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000063250 BRADFORD SUPPLY COMPANY 37.5 2026-06-28T22:00:05 70796 APV7138843 2024-07-26T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST -12667.97 2026-06-28T22:00:05 70797 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 70798 APV7149338 2024-08-09T00:00:00 2025 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 195724.63 2026-06-28T22:00:05 70799 APV7134117 2024-07-18T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060271 CITY OF LOGANSPORT 47.45 2026-06-28T22:00:05 70800 APV7130946 2024-07-16T00:00:00 2025 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000063989 BROWN COUNTY 10060.7 2026-06-28T22:00:05 70801 ACC00B0002 2024-09-01T00:00:00 2025 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 -25803.07 2026-06-28T22:00:05 70802 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261133 JACQUELINE MURRAY 402.38 2026-06-28T22:00:05 70803 APV7137821 2024-07-25T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055008 GLEANERS FOOD BANK OF INDIANA INC 4290.0 2026-06-28T22:00:05 70804 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285976 WENDY FOREMAN 196.86 2026-06-28T22:00:05 70805 0007161572 2024-09-01T00:00:00 2025 1 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.2 2026-06-28T22:00:05 70806 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380601 DEMITRIUS BOYD 559.41 2026-06-28T22:00:05 70807 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362762 KIERSTEN PAVLICK 386.5 2026-06-28T22:00:05 70808 0007134732 2024-07-22T00:00:00 2025 1 599026 AdmOp-Dues & Subscriptions 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -5184.72 2026-06-28T22:00:05 70809 APV7177436 2024-09-20T00:00:00 2025 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 330365.49 2026-06-28T22:00:05 70810 APV7113655 2024-07-01T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 40306.11 2026-06-28T22:00:05 70811 APV7179946 2024-09-24T00:00:00 2025 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 689664.38 2026-06-28T22:00:05 70812 APV7160875 2024-08-27T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076850 THE ARC OF GREATER BOONE COUNTY INC 44202.7 2026-06-28T22:00:05 70813 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353257 LINDSEY SHERCK 366.16 2026-06-28T22:00:05 70814 HCM7138492 2024-07-31T00:00:00 2025 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 Homeland Security Grant Program General Ledger Entry 837.83 2026-06-28T22:00:05 70815 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257431 YOLANDA DOVE 369.11 2026-06-28T22:00:05 70816 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342132 YVONNE MAXWELL 402.38 2026-06-28T22:00:05 70817 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121604 WARSAW COMM SCHOOL TREASURER 248355.33 2026-06-28T22:00:05 70818 APV7152085 2024-08-14T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC -202090.11 2026-06-28T22:00:05 70819 0007179416 2024-09-24T00:00:00 2025 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 70820 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382542 LETICIA SEPULVEDA 612.22 2026-06-28T22:00:05 70821 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418699 BRITTANY SFERRUZZI 235.84 2026-06-28T22:00:05 70822 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395733 BRENDA RICHARDSON 848.47 2026-06-28T22:00:05 70823 APV7142705 2024-08-01T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055009 FOOD FINDERS FOOD BANK INC 4536.06 2026-06-28T22:00:05 70824 HCM7167618 2024-09-11T00:00:00 2025 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37778.91 2026-06-28T22:00:05 70825 APV7114595 2024-07-01T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000218762 COMMUNITY SOLUTIONS INC 4964.29 2026-06-28T22:00:05 70826 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411143 EDWARD G BRIDGES 406.84 2026-06-28T22:00:05 70827 APV7139804 2024-07-29T00:00:00 2025 1 581090 CASE 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 70828 APV7115523 2024-07-03T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 526547.11 2026-06-28T22:00:05 70829 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349403 RACHEAL MOYAO 203.42 2026-06-28T22:00:05 70830 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408753 HEATHER FANCHER 568.14 2026-06-28T22:00:05 70831 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380411 KENNETH R MCNAMARA 447.53 2026-06-28T22:00:05 70832 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE 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 70833 APV7170826 2024-09-11T00:00:00 2025 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 3542.5 2026-06-28T22:00:05 70834 APV7125712 2024-07-09T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389163 MARY REBECCA LAFARY 909.1 2026-06-28T22:00:05 70835 APV7164784 2024-09-03T00:00:00 2025 1 532012 Main - Mowing 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000415255 TRILOGY LANDSCAPE GROUP LLC 645.0 2026-06-28T22:00:05 70836 0007167456 2024-09-08T00:00:00 2025 1 652156 Network Services 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 20939.03 2026-06-28T22:00:05 70837 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345648 TRICIA STILWELL 284.79 2026-06-28T22:00:05 70838 0007140542 2024-08-02T00:00:00 2025 1 541010 Mot Veh Ex - Parts & Supplies 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 206.91 2026-06-28T22:00:05 70839 APV7153116 2024-08-15T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000389960 SSDATAINFO INC 2000.0 2026-06-28T22:00:05 70840 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE 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 70841 HCM7167613 2024-09-11T00:00:00 2025 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 24.57 2026-06-28T22:00:05 70842 EXV7152387 2024-08-05T00:00:00 2025 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 420.59 2026-06-28T22:00:05 70843 0007165453 2024-09-04T00:00:00 2025 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 19.15 2026-06-28T22:00:05 70844 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346002 THEDA WEST 362.14 2026-06-28T22:00:05 70845 APV7136926 2024-07-24T00:00:00 2025 1 571209 Distrib 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 260368.16 2026-06-28T22:00:05 70846 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296328 DWIGHT HAGGARD 943.59 2026-06-28T22:00:05 70847 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244289 KAROL L CARLSON 381.41 2026-06-28T22:00:05 70848 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE 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 70849 APV7125052 2024-07-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383180 NICOLE BENTLEY 517.15 2026-06-28T22:00:05 70850 APV7175411 2024-09-18T00:00:00 2025 1 592034 AdmOp - Sales Taxes 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK -17.43 2026-06-28T22:00:05 70851 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290050 SHAWN CRIPE 573.45 2026-06-28T22:00:05 70852 APV7159912 2024-08-26T00:00:00 2025 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056839 S and G ELECTRICAL SUPPLIES INC 1169.69 2026-06-28T22:00:05 70853 APV7136926 2024-07-24T00:00:00 2025 1 571209 Distrib 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 29897.54 2026-06-28T22:00:05 70854 0007161572 2024-09-01T00:00:00 2025 1 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 519.74 2026-06-28T22:00:05 70855 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359720 DONNA J RICHARDS 219.29 2026-06-28T22:00:05 70856 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE 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 70857 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402224 KAYCI M MUELLER 1923.15 2026-06-28T22:00:05 70858 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312683 JOYCE FISCUS 284.79 2026-06-28T22:00:05 70859 HCM7128427 2024-07-17T00:00:00 2025 1 515004 Unused Leave Payments 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Other Personnel Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -7695.87 2026-06-28T22:00:05 70860 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360988 KAYLA SMITH 255.92 2026-06-28T22:00:05 70861 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 60340.85 2026-06-28T22:00:05 70862 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 174.0 2026-06-28T22:00:05 70863 APV7137872 2024-07-25T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064209 FRANKLIN COUNTY 28430.78 2026-06-28T22:00:05 70864 APV7135799 2024-07-17T00:00:00 2025 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 46.95 2026-06-28T22:00:05 70865 APV7171679 2024-09-12T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 621655.92 2026-06-28T22:00:05 70866 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257132 MELISSA NICOLE LANE 270.55 2026-06-28T22:00:05 70867 0007126997 2024-07-01T00:00:00 2025 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.52 2026-06-28T22:00:05 70868 HCM7138502 2024-07-31T00:00:00 2025 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 103.36 2026-06-28T22:00:05 70869 APV7172445 2024-09-13T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 11651.59 2026-06-28T22:00:05 70870 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384716 NANCY A VANVELSE 610.27 2026-06-28T22:00:05 70871 0007184554 2024-09-30T00:00:00 2025 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 70872 APV7126439 2024-07-09T00:00:00 2025 1 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" 0000057167 US BANK 145.89 2026-06-28T22:00:05 70873 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE 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 70874 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 722.0 2026-06-28T22:00:05 70875 APV7174352 2024-09-17T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060271 CITY OF LOGANSPORT 359.36 2026-06-28T22:00:05 70876 APV7156885 2024-08-21T00:00:00 2025 1 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000082796 GILLMAN INC 1075.14 2026-06-28T22:00:05 70877 APV7179946 2024-09-24T00:00:00 2025 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 120.0 2026-06-28T22:00:05 70878 APV7169960 2024-09-10T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343072 KIMBERLY PARSLEY 534.39 2026-06-28T22:00:05 70879 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251963 SYLVIA L AUSTIN 396.47 2026-06-28T22:00:05 70880 APV7158872 2024-08-23T00:00:00 2025 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000335276 WRIGHT IMPLEMENT 1 LLC 439.97 2026-06-28T22:00:05 70881 APV7140819 2024-07-30T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000428718 DEBRA WILLIAMS 433.0 2026-06-28T22:00:05 70882 APV7152050 2024-08-14T00:00:00 2025 1 581090 CASE 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 70883 0007168581 2024-09-09T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 75083.89 2026-06-28T22:00:05 70884 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385369 HOPE SPRINKLE 612.22 2026-06-28T22:00:05 70885 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384158 BRENT JEWELL 381.85 2026-06-28T22:00:05 70886 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285374 MANDY MCINTIRE 342.03 2026-06-28T22:00:05 70887 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 174.0 2026-06-28T22:00:05 70888 0007146246 2024-08-06T00:00:00 2025 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.8 2026-06-28T22:00:05 70889 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376189 TOSHEA CRESS 1437.08 2026-06-28T22:00:05 70890 APV7179946 2024-09-24T00:00:00 2025 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 116193.87 2026-06-28T22:00:05 70891 APV7168984 2024-09-09T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000110416 WESTERN SCHOOL CORP -1092.61 2026-06-28T22:00:05 70892 0007167436 2024-09-08T00:00:00 2025 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 35.66 2026-06-28T22:00:05 70893 HCM7148797 2024-08-14T00:00:00 2025 1 517005 Payroll PERF State Share 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3223.75 2026-06-28T22:00:05 70894 APV7168932 2024-09-09T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000423568 LIVING IN TRANSITION EFFECTIVELY INC 6007.15 2026-06-28T22:00:05 70895 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316934 TIFFANY HUGHEY 255.92 2026-06-28T22:00:05 70896 APV7171603 2024-09-12T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409487 CHRISTINA M GORDON 243.12 2026-06-28T22:00:05 70897 0007153702 2024-08-16T00:00:00 2025 1 591030 NonRealEstRnt-Office Copier 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 407.98 2026-06-28T22:00:05 70898 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284195 DONNA CORDER 183.08 2026-06-28T22:00:05 70899 APV7144200 2024-08-02T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000204111 WABASH CIVIL TOWNSHIP 29025.03 2026-06-28T22:00:05 70900 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120808 PIONEER REGION SCHL CORP TREAS 41943.08 2026-06-28T22:00:05 70901 APV7127787 2024-07-11T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000022716 GARRETT-KEYSER-BUTLER 59985.0 2026-06-28T22:00:05 70902 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117289 EDITH and HENRY HEUSER HEARING INSTITUTE 37.0 2026-06-28T22:00:05 70903 0007143835 2024-08-08T00:00:00 2025 1 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 266.68 2026-06-28T22:00:05 70904 0007164555 2024-09-01T00:00:00 2025 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 0.45 2026-06-28T22:00:05 70905 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 150.0 2026-06-28T22:00:05 70906 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib 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 25636.19 2026-06-28T22:00:05 70907 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399804 BRADLEY JAMES BOYLES 275.6 2026-06-28T22:00:05 70908 HCM7158503 2024-08-28T00:00:00 2025 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 3.82 2026-06-28T22:00:05 70909 0007134624 2024-07-22T00:00:00 2025 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Other "" "" General Ledger Entry 170510.84 2026-06-28T22:00:05 70910 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387172 ASHLEY KUHNS 354.35 2026-06-28T22:00:05 70911 0007146260 2024-08-06T00:00:00 2025 1 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 91.06 2026-06-28T22:00:05 70912 APV7125712 2024-07-09T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000417401 KELLY ANN ANDREWS 561.05 2026-06-28T22:00:05 70913 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404179 PETER L REMBERT 508.56 2026-06-28T22:00:05 70914 APV7167970 2024-09-06T00:00:00 2025 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 1284.0 2026-06-28T22:00:05 70915 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib 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 24675.44 2026-06-28T22:00:05 70916 0007169672 2024-09-10T00:00:00 2025 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 Emergency Management Performance Grants General Ledger Entry 53.85 2026-06-28T22:00:05 70917 APV7178486 2024-09-23T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000055554 FLOYD COUNTY 1303.79 2026-06-28T22:00:05 70918 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336016 CHRIS STOELTING 711.98 2026-06-28T22:00:05 70919 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171342 JULIE KRUGER 295.29 2026-06-28T22:00:05 70920 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316914 GINA PATTY 482.86 2026-06-28T22:00:05 70921 HCM7148884 2024-08-14T00:00:00 2025 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 468.44 2026-06-28T22:00:05 70922 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE 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 70923 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337267 BILLIE ROUSE 142.4 2026-06-28T22:00:05 70924 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164577 KATHY VAUGHN 370.35 2026-06-28T22:00:05 70925 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300061 SHARON BASKINS 305.13 2026-06-28T22:00:05 70926 HCM7177120 2024-09-25T00:00:00 2025 1 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 12984.19 2026-06-28T22:00:05 70927 0007125495 2024-07-09T00:00:00 2025 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 0.36 2026-06-28T22:00:05 70928 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331467 CRYSTAL MCCAMMON 241.43 2026-06-28T22:00:05 70929 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE 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 70930 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275223 LORIE HESSLER 325.48 2026-06-28T22:00:05 70931 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 97.0 2026-06-28T22:00:05 70932 HCM7158514 2024-08-28T00:00:00 2025 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 4175.59 2026-06-28T22:00:05 70933 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246965 DANISHA CLAUDINE GREENE 370.34 2026-06-28T22:00:05 70934 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE 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 70935 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 70936 0007149856 2024-08-12T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2864.77 2026-06-28T22:00:05 70937 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314747 RYAN WALSH 610.27 2026-06-28T22:00:05 70938 HCM7138476 2024-07-31T00:00:00 2025 1 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 76.48 2026-06-28T22:00:05 70939 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317214 MARIA KOCH 203.42 2026-06-28T22:00:05 70940 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245725 DEBORAH MOORE 301.78 2026-06-28T22:00:05 70941 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE 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 70942 HCM7158515 2024-08-28T00:00:00 2025 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.72 2026-06-28T22:00:05 70943 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289040 EDDIE SHRADER 203.42 2026-06-28T22:00:05 70944 0007126206 2024-07-01T00:00:00 2025 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 4982.29 2026-06-28T22:00:05 70945 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244134 YVONNE TAYLOR 858.31 2026-06-28T22:00:05 70946 0007149887 2024-08-12T00:00:00 2025 1 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.34 2026-06-28T22:00:05 70947 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 21945.84 2026-06-28T22:00:05 70948 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319646 ALYSSA BARBER 60.36 2026-06-28T22:00:05 70949 EXV7154477 2024-08-01T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 9.0 2026-06-28T22:00:05 70950 APV7136926 2024-07-24T00:00:00 2025 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 0000077848 SCHOOL CITY OF EAST CHICAGO 23833.33 2026-06-28T22:00:05 70951 HCM7158515 2024-08-28T00:00:00 2025 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 70952 0007167444 2024-09-06T00:00:00 2025 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 0.0 2026-06-28T22:00:05 70953 APV7182697 2024-09-27T00:00:00 2025 1 531029 Prof Serv - IT Services 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000427140 BIOBASE LLC 8715.0 2026-06-28T22:00:05 70954 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 70955 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283268 TIFFANY CLARK 397.35 2026-06-28T22:00:05 70956 0007167462 2024-09-08T00:00:00 2025 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 80.15 2026-06-28T22:00:05 70957 0007133938 2024-07-19T00:00:00 2025 1 516005 Payroll Medicare 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 343.48 2026-06-28T22:00:05 70958 HCM7158452 2024-08-28T00:00:00 2025 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 5630.28 2026-06-28T22:00:05 70959 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366227 SARAH JO DAVIS 1522.21 2026-06-28T22:00:05 70960 HCM7148884 2024-08-14T00:00:00 2025 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 19.05 2026-06-28T22:00:05 70961 APV7149338 2024-08-09T00:00:00 2025 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 0000120940 DECATUR CTY COMM SCHL TREAS 1544.86 2026-06-28T22:00:05 70962 0007168569 2024-09-09T00:00:00 2025 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.87 2026-06-28T22:00:05 70963 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318370 AMANDA BALK 492.15 2026-06-28T22:00:05 70964 APV7113376 2024-07-01T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000087626 CROSSROADS ENGINEERS P C 7048.91 2026-06-28T22:00:05 70965 APV7135799 2024-07-17T00:00:00 2025 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 132.32 2026-06-28T22:00:05 70966 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301768 EDIE CRONE 201.19 2026-06-28T22:00:05 70967 APV7157971 2024-08-22T00:00:00 2025 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 9.73 2026-06-28T22:00:05 70968 0007128629 2024-07-12T00:00:00 2025 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70969 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408254 JAZMINE ROSHONDA FREEMAN 442.65 2026-06-28T22:00:05 70970 EXV7140215 2024-07-19T00:00:00 2025 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 215.97 2026-06-28T22:00:05 70971 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 18452.67 2026-06-28T22:00:05 70972 APV7174527 2024-09-17T00:00:00 2025 1 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000057167 US BANK 5.0 2026-06-28T22:00:05 70973 APV7136856 2024-07-24T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000358652 CAROLYN CRAIGHEAD 345.82 2026-06-28T22:00:05 70974 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289317 NANCY PRICE 629.95 2026-06-28T22:00:05 70975 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251394 JASON S DWENGER 610.27 2026-06-28T22:00:05 70976 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297248 BARBARA MAURER 342.02 2026-06-28T22:00:05 70977 0007161572 2024-09-01T00:00:00 2025 1 659290 GIS-Geographic Information Ser 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.44 2026-06-28T22:00:05 70978 APV7165723 2024-09-04T00:00:00 2025 1 539048 Prog Op-MEDICAL CONSULTANTS 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" 0000004796 INDIANA UNIV -17165.65 2026-06-28T22:00:05 70979 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256756 CHRISTINA E CROSS 250.08 2026-06-28T22:00:05 70980 HCM7158515 2024-08-28T00:00:00 2025 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3.04 2026-06-28T22:00:05 70981 APV7178781 2024-09-23T00:00:00 2025 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 900.76 2026-06-28T22:00:05 70982 0007131528 2024-07-17T00:00:00 2025 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 505.71 2026-06-28T22:00:05 70983 0007135481 2024-07-01T00:00:00 2025 1 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 8557.14 2026-06-28T22:00:05 70984 APV7174397 2024-09-17T00:00:00 2025 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 20000.0 2026-06-28T22:00:05 70985 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 25609.95 2026-06-28T22:00:05 70986 0007138578 2024-07-01T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 240.86 2026-06-28T22:00:05 70987 0007143213 2024-07-31T00:00:00 2025 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70988 APV7179946 2024-09-24T00:00:00 2025 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 913226.44 2026-06-28T22:00:05 70989 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239146 TINA ROBBINS 369.11 2026-06-28T22:00:05 70990 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 140.0 2026-06-28T22:00:05 70991 APV7124960 2024-07-08T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059528 CITY OF SCOTTSBURG 351.78 2026-06-28T22:00:05 70992 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272520 ARON FIFE 488.21 2026-06-28T22:00:05 70993 APV7116209 2024-07-05T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418859 SHAWN HAMILTON 393.83 2026-06-28T22:00:05 70994 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393530 TRACEY ESSEX 300.86 2026-06-28T22:00:05 70995 HCM7158505 2024-08-28T00:00:00 2025 1 510160 Jury Duty 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 269.37 2026-06-28T22:00:05 70996 APV7136798 2024-07-24T00:00:00 2025 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 1534.08 2026-06-28T22:00:05 70997 APV7127857 2024-07-11T00:00:00 2025 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 511121.53 2026-06-28T22:00:05 70998 EXV7171878 2024-09-01T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 41.0 2026-06-28T22:00:05 70999 0007138370 2024-07-01T00:00:00 2025 1 519900 Earn-Short Term Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 801.55 2026-06-28T22:00:05 71000 APV7128858 2024-07-12T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055223 CLINTON COUNTY 24412.0 2026-06-28T22:00:05 71001 APV7169966 2024-09-10T00:00:00 2025 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -79375.7 2026-06-28T22:00:05 71002 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120795 CARROLL CONS SCHL CORP TREAS 5000.0 2026-06-28T22:00:05 71003 APV7125761 2024-07-09T00:00:00 2025 1 531026 Prof Serv - Business Admin 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000114924 THE BRUMAN GROUP, PLLC 4745.0 2026-06-28T22:00:05 71004 APV7161655 2024-08-28T00:00:00 2025 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 0000006220 GENUINE PARTS COMPANY 46.15 2026-06-28T22:00:05 71005 0007115858 2024-07-05T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 40226.0 2026-06-28T22:00:05 71006 HCM7158496 2024-08-28T00:00:00 2025 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 229131.18 2026-06-28T22:00:05 71007 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326349 LAURA HART 492.15 2026-06-28T22:00:05 71008 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340703 JANICE THORNBRO 301.78 2026-06-28T22:00:05 71009 0007115936 2024-07-05T00:00:00 2025 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -29224.41 2026-06-28T22:00:05 71010 APV7125758 2024-07-09T00:00:00 2025 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 172.89 2026-06-28T22:00:05 71011 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373364 MARIA SHARKEY 894.93 2026-06-28T22:00:05 71012 APV7175475 2024-09-18T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000106187 WITHERED BURNS LLP 1000.0 2026-06-28T22:00:05 71013 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412555 ALLEN WALKER 1669.48 2026-06-28T22:00:05 71014 HCM7167603 2024-09-11T00:00:00 2025 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 73520.29 2026-06-28T22:00:05 71015 APV7169896 2024-09-10T00:00:00 2025 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 1447.58 2026-06-28T22:00:05 71016 APV7182696 2024-09-26T00:00:00 2025 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 4854.18 2026-06-28T22:00:05 71017 APV7177457 2024-09-20T00:00:00 2025 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000063898 ADAMS COUNTY 6.0 2026-06-28T22:00:05 71018 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272391 DAWN POWELL 369.11 2026-06-28T22:00:05 71019 APV7154101 2024-08-16T00:00:00 2025 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 0000356717 BETHANY REDINBO 814.7 2026-06-28T22:00:05 71020 APV7124998 2024-07-08T00:00:00 2025 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 0000017412 RUMPKE OF INDIANA LLC 68.58 2026-06-28T22:00:05 71021 HCM7128435 2024-07-17T00:00:00 2025 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 98992.26 2026-06-28T22:00:05 71022 0007113056 2024-07-01T00:00:00 2025 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 General Ledger Entry 12784.11 2026-06-28T22:00:05 71023 0007134733 2024-07-22T00:00:00 2025 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 71024 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164609 JULIE A. WISE 352.08 2026-06-28T22:00:05 71025 HCM7148834 2024-08-14T00:00:00 2025 1 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 6470.15 2026-06-28T22:00:05 71026 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE 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 71027 HCM7128417 2024-07-17T00:00:00 2025 1 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 417.61 2026-06-28T22:00:05 71028 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365934 RICARDO JNBAPTISTE 223.76 2026-06-28T22:00:05 71029 0007169715 2024-09-10T00:00:00 2025 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 0.0 2026-06-28T22:00:05 71030 0007132921 2024-07-18T00:00:00 2025 1 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71031 APV7161655 2024-08-28T00:00:00 2025 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 300.24 2026-06-28T22:00:05 71032 HCM7148844 2024-08-14T00:00:00 2025 1 515004 Unused Leave Payments 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 825.66 2026-06-28T22:00:05 71033 APV7125710 2024-07-09T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000054928 WHITKO COMMUNITY SCH CORP -26008.45 2026-06-28T22:00:05 71034 APV7146542 2024-08-05T00:00:00 2025 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 570.54 2026-06-28T22:00:05 71035 HCM7158496 2024-08-28T00:00:00 2025 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 71.89 2026-06-28T22:00:05 71036 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308352 SHAUN PUTMAN 1629.41 2026-06-28T22:00:05 71037 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367536 KRISTA FOLTZ 813.69 2026-06-28T22:00:05 71038 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369344 DEIDRA BEGLEY 610.26 2026-06-28T22:00:05 71039 APV7179946 2024-09-24T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000301655 HORIZON EDUCATION ALLIANCE INC 60394.0 2026-06-28T22:00:05 71040 APV7156026 2024-08-20T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" 0000410505 KATIE NEIGHBOR 692.0 2026-06-28T22:00:05 71041 APV7146501 2024-08-06T00:00:00 2025 1 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 137185.5 2026-06-28T22:00:05 71042 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409208 MARIA F MORALES REYES 610.27 2026-06-28T22:00:05 71043 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 374.0 2026-06-28T22:00:05 71044 APV7167967 2024-09-06T00:00:00 2025 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 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 74.54 2026-06-28T22:00:05 71045 APV7148290 2024-08-08T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087455 KOBERSTEIN CONTRACTING INC 317432.71 2026-06-28T22:00:05 71046 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 71047 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407349 JENNIFER MEEKS 821.11 2026-06-28T22:00:05 71048 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE 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 71049 APV7126449 2024-07-10T00:00:00 2025 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406949 CYNTHIA J KIRBY 275.32 2026-06-28T22:00:05 71050 APV7125764 2024-07-09T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 44928.32 2026-06-28T22:00:05 71051 0007143930 2024-08-08T00:00:00 2025 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 52.89 2026-06-28T22:00:05 71052 0007165506 2024-09-04T00:00:00 2025 1 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2661.76 2026-06-28T22:00:05 71053 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320659 JUSTIN SPRADLIN 590.38 2026-06-28T22:00:05 71054 EXV7180269 2024-09-20T00:00:00 2025 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 General Ledger Entry 101.43 2026-06-28T22:00:05 71055 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000185361 AMY ASDELL 434.37 2026-06-28T22:00:05 71056 APV7170868 2024-09-10T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 40099.01 2026-06-28T22:00:05 71057 APV7175428 2024-09-18T00:00:00 2025 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 0000075262 A and R SUPPLY OF INDIANA INC 59.09 2026-06-28T22:00:05 71058 APV7135895 2024-07-23T00:00:00 2025 1 571209 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 35452.78 2026-06-28T22:00:05 71059 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316527 VICKI BRANCHINI 71.19 2026-06-28T22:00:05 71060 APV7125634 2024-07-09T00:00:00 2025 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000425826 M/E RENTAL PROPERTIES LLC 1350.0 2026-06-28T22:00:05 71061 APV7173447 2024-09-12T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC 50867.28 2026-06-28T22:00:05 71062 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 174.0 2026-06-28T22:00:05 71063 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361868 LAUREN DANIELS 728.38 2026-06-28T22:00:05 71064 APV7170015 2024-09-10T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121157 CASTON SCHL CORP TREASURER 59280.0 2026-06-28T22:00:05 71065 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib 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 653273.83 2026-06-28T22:00:05 71066 0007165384 2024-09-04T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -146932.67 2026-06-28T22:00:05 71067 APV7170770 2024-09-11T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424668 VERONICA A KACMAR-FEDORCHAK DPM 14.0 2026-06-28T22:00:05 71068 APV7136926 2024-07-24T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095216 BOYS CLUB OF SEYMOUR 10510.75 2026-06-28T22:00:05 71069 0007156688 2024-08-21T00:00:00 2025 1 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71070 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE 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 71071 APV7125643 2024-07-09T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000415465 JEFFREY A HOWELL 2826.45 2026-06-28T22:00:05 71072 HCM7138442 2024-07-31T00:00:00 2025 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 0.65 2026-06-28T22:00:05 71073 APV7166899 2024-09-04T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000380029 T2 UES, INC 4003.05 2026-06-28T22:00:05 71074 0007136486 2024-07-24T00:00:00 2025 1 659304 Cyber Security-Baseline 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -458.1 2026-06-28T22:00:05 71075 APV7176472 2024-09-19T00:00:00 2025 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 125000.0 2026-06-28T22:00:05 71076 HCM7158487 2024-08-28T00:00:00 2025 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20274.72 2026-06-28T22:00:05 71077 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410412 MIKE ALLEN GRAY 177.17 2026-06-28T22:00:05 71078 HCM7138503 2024-07-31T00:00:00 2025 1 519225 Worker's Compensation Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 213.35 2026-06-28T22:00:05 71079 APV7175544 2024-09-18T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050515 ATLAS EXCAVATING INC 289255.04 2026-06-28T22:00:05 71080 APV7133436 2024-07-18T00:00:00 2025 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 537.5 2026-06-28T22:00:05 71081 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194309 FRONTIER SCHL CORP TREASURER 23530.46 2026-06-28T22:00:05 71082 HCM7138542 2024-07-31T00:00:00 2025 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 6100.65 2026-06-28T22:00:05 71083 APV7160027 2024-08-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409801 TAYLOR MAYOTTE 1172.21 2026-06-28T22:00:05 71084 APV7152150 2024-08-14T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000082401 UTILITIES DIST OF WESTERN IND REMCO 39.96 2026-06-28T22:00:05 71085 EXV7174735 2024-09-13T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.5 2026-06-28T22:00:05 71086 0007153578 2024-08-16T00:00:00 2025 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 0.0 2026-06-28T22:00:05 71087 APV7116169 2024-07-05T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000320968 PROPIO LS LLC 32.9 2026-06-28T22:00:05 71088 APV7178747 2024-09-23T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 10.0 2026-06-28T22:00:05 71089 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404006 JANE E HENDRIX 297.56 2026-06-28T22:00:05 71090 HCM7138493 2024-07-31T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 10.38 2026-06-28T22:00:05 71091 APV7183842 2024-09-30T00:00:00 2025 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 79.76 2026-06-28T22:00:05 71092 0007164555 2024-09-01T00:00:00 2025 1 659294 Financial Application Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.93 2026-06-28T22:00:05 71093 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329255 RONNIE HOWARD JR 1430.78 2026-06-28T22:00:05 71094 HCM7138443 2024-07-31T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 731.38 2026-06-28T22:00:05 71095 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396896 DEWANA RICHEY 1181.75 2026-06-28T22:00:05 71096 0007170557 2024-09-11T00:00:00 2025 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 0.0 2026-06-28T22:00:05 71097 APV7169097 2024-09-09T00:00:00 2025 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 2570.09 2026-06-28T22:00:05 71098 0007113317 2024-07-01T00:00:00 2025 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71099 APV7176463 2024-09-19T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077821 CARDINAL SERVICES INC OF INDIANA 63164.85 2026-06-28T22:00:05 71100 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382056 MARY PAYNE 162.74 2026-06-28T22:00:05 71101 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349205 EUNICE HAWK 260.99 2026-06-28T22:00:05 71102 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE 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 71103 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277939 CARRIE HARDY 655.55 2026-06-28T22:00:05 71104 APV7150287 2024-08-12T00:00:00 2025 1 581181 ISDH Insurance Claims 400 Indiana Dept of Health Social Service Payments Support Payments Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054168 CLARK COUNTY, STATE OF INDIANA 360.0 2026-06-28T22:00:05 71105 APV7139862 2024-07-28T00:00:00 2025 1 539041 Prog Op-Software as a Service 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 44601.15 2026-06-28T22:00:05 71106 0007138557 2024-07-26T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -176.16 2026-06-28T22:00:05 71107 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205421 MATTHEW ALLEN MOORE 511.84 2026-06-28T22:00:05 71108 0007142272 2024-07-31T00:00:00 2025 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1531.92 2026-06-28T22:00:05 71109 0007170509 2024-09-11T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71110 HCM7128475 2024-07-17T00:00:00 2025 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 107.11 2026-06-28T22:00:05 71111 0007126994 2024-07-11T00:00:00 2025 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 279107.26 2026-06-28T22:00:05 71112 0007114151 2024-07-08T00:00:00 2025 1 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 16.03 2026-06-28T22:00:05 71113 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325017 IAN DAANE 488.21 2026-06-28T22:00:05 71114 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 4887.72 2026-06-28T22:00:05 71115 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334170 MATTHEW JAMES 280.53 2026-06-28T22:00:05 71116 APV7148206 2024-08-07T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 74465.09 2026-06-28T22:00:05 71117 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121205 EASTBROOK COMM SCHL CORP TREAS 57473.95 2026-06-28T22:00:05 71118 0007126997 2024-07-01T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 80.47 2026-06-28T22:00:05 71119 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330047 RYAN BIDDINGER 1769.77 2026-06-28T22:00:05 71120 0007179479 2024-09-24T00:00:00 2025 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 71121 HCM7158514 2024-08-28T00:00:00 2025 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 89.13 2026-06-28T22:00:05 71122 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 71123 ARD7141849 2024-07-31T00:00:00 2025 1 592029 AdmOp-Taxes & Collection Fees 502 Child Services Administrative and Operating Expenses Fees Other "" "" General Ledger Entry -1098.25 2026-06-28T22:00:05 71124 APV7176573 2024-09-19T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 26900.8 2026-06-28T22:00:05 71125 0007142197 2024-08-01T00:00:00 2025 1 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2.79 2026-06-28T22:00:05 71126 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301720 LAURA THETFORD 691.63 2026-06-28T22:00:05 71127 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400861 RANDALL W SIPE 377.23 2026-06-28T22:00:05 71128 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384137 DOMINIQUE ISRAEL 60.36 2026-06-28T22:00:05 71129 0007161572 2024-09-01T00:00:00 2025 1 659360 Special Charges 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 20.52 2026-06-28T22:00:05 71130 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359009 OKIMA BONDS 571.68 2026-06-28T22:00:05 71131 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337923 EDWIN SATTERFIELD 1066.3 2026-06-28T22:00:05 71132 APV7170015 2024-09-10T00:00:00 2025 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 2870.68 2026-06-28T22:00:05 71133 APV7136926 2024-07-24T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000110468 LINTON-STOCKTON SCHOOL CORP 58913.29 2026-06-28T22:00:05 71134 APV7135895 2024-07-23T00:00:00 2025 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 89171.05 2026-06-28T22:00:05 71135 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378849 CHRISTIE FELKER 905.36 2026-06-28T22:00:05 71136 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352326 STEPHANIE SHARBER 196.86 2026-06-28T22:00:05 71137 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390345 JAMES D BROOKS 203.43 2026-06-28T22:00:05 71138 HCM7112927 2024-07-03T00:00:00 2025 1 510160 Jury Duty 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 249.09 2026-06-28T22:00:05 71139 0007164555 2024-09-01T00:00:00 2025 1 659210 Job Production 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 71140 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357183 REBECCA MONCUR 425.02 2026-06-28T22:00:05 71141 APV7156885 2024-08-21T00:00:00 2025 1 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000398665 COPPERHEAD ENVIRONMENTAL CONSULTING INC 13633.14 2026-06-28T22:00:05 71142 0007161573 2024-09-01T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6389.38 2026-06-28T22:00:05 71143 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417230 MADISON RENEE HINKEL 743.94 2026-06-28T22:00:05 71144 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388420 EDWARD MCCRAY 433.09 2026-06-28T22:00:05 71145 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE 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 71146 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141715 LISA MARIE SCHROPE 261.55 2026-06-28T22:00:05 71147 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289569 DANIEL HAUSER 708.7 2026-06-28T22:00:05 71148 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272523 TABITHA SANTIAGO 264.45 2026-06-28T22:00:05 71149 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339953 ALAN MUELLER 305.13 2026-06-28T22:00:05 71150 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329713 JIMMY KNIGHT 393.72 2026-06-28T22:00:05 71151 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353792 SHERRIE ONUEGBU 98.43 2026-06-28T22:00:05 71152 APV7138892 2024-07-26T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087469 THREE STAR PAINTING INC 82596.8 2026-06-28T22:00:05 71153 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000287831 HAPPY DAYS CHILDCARE INC 6762.7 2026-06-28T22:00:05 71154 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib 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 18339.59 2026-06-28T22:00:05 71155 HCM7113004 2024-07-03T00:00:00 2025 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 555.26 2026-06-28T22:00:05 71156 0007161572 2024-09-01T00:00:00 2025 1 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 19.82 2026-06-28T22:00:05 71157 APV7163654 2024-08-30T00:00:00 2025 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 0000089688 ADVANCED INSTRUMENTS INC 4224.0 2026-06-28T22:00:05 71158 APV7174408 2024-09-17T00:00:00 2025 1 581090 CASE 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 71159 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000406127 ALIANZA COMMUNITY SCHOOLS INC 3536.0 2026-06-28T22:00:05 71160 0007184793 2024-09-30T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 1290721.66 2026-06-28T22:00:05 71161 APV7128943 2024-07-12T00:00:00 2025 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 0000009281 WABASH FOODSERVICE -142425.17 2026-06-28T22:00:05 71162 APV7135895 2024-07-23T00:00:00 2025 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 490.0 2026-06-28T22:00:05 71163 HCM7112973 2024-07-03T00:00:00 2025 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 139.66 2026-06-28T22:00:05 71164 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341477 WENDELEN ASHBY 301.79 2026-06-28T22:00:05 71165 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240796 ELANDRA BAUMAN 381.42 2026-06-28T22:00:05 71166 0007149913 2024-08-12T00:00:00 2025 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 71167 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401133 JAMES ARNOLD COCHRAN JR 40.24 2026-06-28T22:00:05 71168 HCM7167596 2024-09-11T00:00:00 2025 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 7.44 2026-06-28T22:00:05 71169 HCM7148834 2024-08-14T00:00:00 2025 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 59.28 2026-06-28T22:00:05 71170 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307339 JORGE GONZALEZ 201.19 2026-06-28T22:00:05 71171 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 201549.33 2026-06-28T22:00:05 71172 HCM7167602 2024-09-11T00:00:00 2025 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 62147.89 2026-06-28T22:00:05 71173 APV7154017 2024-08-15T00:00:00 2025 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 68593.48 2026-06-28T22:00:05 71174 APV7113376 2024-07-01T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050843 HAWORTH-MEYER-BOLEYN PROFESSIONAL ENGINE 3926.82 2026-06-28T22:00:05 71175 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283936 SHANIKA THOMPSON 382.26 2026-06-28T22:00:05 71176 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427842 MATTHEW DELONG 1945.91 2026-06-28T22:00:05 71177 HCM7167617 2024-09-11T00:00:00 2025 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 975.25 2026-06-28T22:00:05 71178 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278025 ERIC MULLINS 203.42 2026-06-28T22:00:05 71179 APV7181659 2024-09-26T00:00:00 2025 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 71180 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304452 LINDA SKINNER 162.73 2026-06-28T22:00:05 71181 HCM7128436 2024-07-17T00:00:00 2025 1 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 2238.07 2026-06-28T22:00:05 71182 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414176 JUSTIN MICHAEL JONES 1447.12 2026-06-28T22:00:05 71183 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340644 NATASHA JOHNS 196.86 2026-06-28T22:00:05 71184 0007170506 2024-09-11T00:00:00 2025 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -24097.46 2026-06-28T22:00:05 71185 EXV7134387 2024-07-18T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.75 2026-06-28T22:00:05 71186 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368160 SALLY MILLER 500.56 2026-06-28T22:00:05 71187 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib 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 423032.21 2026-06-28T22:00:05 71188 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE 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 71189 HCM7148845 2024-08-14T00:00:00 2025 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 802.64 2026-06-28T22:00:05 71190 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423184 RICHARD POWER 732.32 2026-06-28T22:00:05 71191 0007162243 2024-08-28T00:00:00 2025 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 2.23 2026-06-28T22:00:05 71192 APV7134199 2024-07-18T00:00:00 2025 1 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 1190.0 2026-06-28T22:00:05 71193 APV7162634 2024-08-29T00:00:00 2025 1 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000086567 NATIONAL ALLIANCE PESERVATION COMMISSION 1740.0 2026-06-28T22:00:05 71194 APV7153210 2024-08-15T00:00:00 2025 1 531045 Prof Serv-InfoProcCon-DataServ 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000058061 MICHIANA AREA COUNCIL OF GOVTS 3600.0 2026-06-28T22:00:05 71195 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE 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 71196 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305649 WILLIAM OWENS 267.3 2026-06-28T22:00:05 71197 HCM7113004 2024-07-03T00:00:00 2025 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 9.13 2026-06-28T22:00:05 71198 0007125454 2024-07-01T00:00:00 2025 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 31.91 2026-06-28T22:00:05 71199 HCM7112964 2024-07-03T00:00:00 2025 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 5.75 2026-06-28T22:00:05 71200 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000414984 NORTH POINT ORTHOPEDICS LLC 14.0 2026-06-28T22:00:05 71201 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333755 DANIELLE FIELDS 244.1 2026-06-28T22:00:05 71202 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250322 MICHELLE JONES 691.63 2026-06-28T22:00:05 71203 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404586 TODNE BURNS 443.46 2026-06-28T22:00:05 71204 APV7167785 2024-09-06T00:00:00 2025 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110322 LAGRO, TOWN OF 24000.0 2026-06-28T22:00:05 71205 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318310 WENDY CROUCH 2671.0 2026-06-28T22:00:05 71206 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 71207 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394728 JONNA BUTLER 1875.5 2026-06-28T22:00:05 71208 APV7115807 2024-07-04T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000080451 JANSSEN and SPAANS ENGINEERING 34558.57 2026-06-28T22:00:05 71209 0007143959 2024-07-31T00:00:00 2025 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 4.17 2026-06-28T22:00:05 71210 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318238 TRACY VELASQUEZ 221.31 2026-06-28T22:00:05 71211 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292751 ANDREW HATKE 813.69 2026-06-28T22:00:05 71212 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 174.0 2026-06-28T22:00:05 71213 APV7146348 2024-08-06T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093025 ALBION FELLOWS BACON CENTER 3900.0 2026-06-28T22:00:05 71214 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369537 JENNIFER TAYLOR 393.72 2026-06-28T22:00:05 71215 APV7169109 2024-09-09T00:00:00 2025 1 547016 SpOp -Household 730 Library Supplies, Parts and Materials Program Operations Other "" "" 0000083399 GAYLORD BROS, INC. 550.77 2026-06-28T22:00:05 71216 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291564 MARQUIS WILLIAMS 900.63 2026-06-28T22:00:05 71217 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404615 KEVIN E OLIVER 2132.58 2026-06-28T22:00:05 71218 EXV7186543 2024-09-26T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.75 2026-06-28T22:00:05 71219 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354433 KATELYN ROBERTS 671.3 2026-06-28T22:00:05 71220 0007135481 2024-07-01T00:00:00 2025 1 547128 SpOp - Household WallCvr 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 8.94 2026-06-28T22:00:05 71221 0007130568 2024-07-16T00:00:00 2025 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 71222 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397310 MEGAN HAMMOND 196.86 2026-06-28T22:00:05 71223 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162067 TIFFANY SANDERS 1742.71 2026-06-28T22:00:05 71224 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372832 RYAN CLARK 120.72 2026-06-28T22:00:05 71225 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310624 DAWN WILLIAMS MCDOUGAL 354.35 2026-06-28T22:00:05 71226 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422151 BRADLEY LYNN NELSON 261.55 2026-06-28T22:00:05 71227 0007161572 2024-09-01T00:00:00 2025 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 26145.89 2026-06-28T22:00:05 71228 APV7149338 2024-08-09T00:00:00 2025 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 399.0 2026-06-28T22:00:05 71229 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405174 TOBBY BLEVINS 236.23 2026-06-28T22:00:05 71230 0007164367 2024-08-31T00:00:00 2025 1 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4454.65 2026-06-28T22:00:05 71231 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376003 VACHE SEYMOUR 342.02 2026-06-28T22:00:05 71232 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318902 HOLLY DENTON 392.32 2026-06-28T22:00:05 71233 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274425 MISTY MARRS 854.37 2026-06-28T22:00:05 71234 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314114 KIM ADAMS-WILLIAMS 523.09 2026-06-28T22:00:05 71235 APV7174541 2024-09-17T00:00:00 2025 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 3862.5 2026-06-28T22:00:05 71236 0007148746 2024-08-09T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 87253.51 2026-06-28T22:00:05 71237 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 174.0 2026-06-28T22:00:05 71238 0007154723 2024-08-19T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.64 2026-06-28T22:00:05 71239 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247357 TERINA WALKER 507.9 2026-06-28T22:00:05 71240 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358783 LEONARDO FERNANDEZ 284.8 2026-06-28T22:00:05 71241 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319309 GREGORY LOYD 219.3 2026-06-28T22:00:05 71242 HCM7112928 2024-07-03T00:00:00 2025 1 516005 Payroll Medicare 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 76.15 2026-06-28T22:00:05 71243 EXV7139128 2024-07-05T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 59.43 2026-06-28T22:00:05 71244 APV7126390 2024-07-10T00:00:00 2025 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 -45.81 2026-06-28T22:00:05 71245 ARD7139009 2024-07-26T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -48355.89 2026-06-28T22:00:05 71246 APV7163619 2024-08-30T00:00:00 2025 1 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000109848 NORTH MECHANICAL SERVICE INC 555.75 2026-06-28T22:00:05 71247 APV7173458 2024-09-16T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000204062 GREATER GRANT COUNTY INC 29619.53 2026-06-28T22:00:05 71248 0007143930 2024-08-08T00:00:00 2025 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 109.15 2026-06-28T22:00:05 71249 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374888 MARY NOBLE 441.49 2026-06-28T22:00:05 71250 0007181591 2024-09-26T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -585.04 2026-06-28T22:00:05 71251 APV7153931 2024-08-16T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 398.89 2026-06-28T22:00:05 71252 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350987 PATRICIA SWINDELL 264.44 2026-06-28T22:00:05 71253 EXV7149610 2024-08-01T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.5 2026-06-28T22:00:05 71254 0007143873 2024-08-08T00:00:00 2025 1 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1453.83 2026-06-28T22:00:05 71255 HCM7112953 2024-07-03T00:00:00 2025 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 1.54 2026-06-28T22:00:05 71256 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364826 KIMBERLEY CARMAN 442.62 2026-06-28T22:00:05 71257 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364416 DENISE ATWELL 118.12 2026-06-28T22:00:05 71258 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405592 DANIEL G WALKER 1830.8 2026-06-28T22:00:05 71259 0007184554 2024-09-30T00:00:00 2025 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 71260 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286091 KRISTY SMITH 59.06 2026-06-28T22:00:05 71261 APV7157971 2024-08-22T00:00:00 2025 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 429848.51 2026-06-28T22:00:05 71262 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359600 CHERI GIBSON 1017.11 2026-06-28T22:00:05 71263 HCM7148828 2024-08-14T00:00:00 2025 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 65.07 2026-06-28T22:00:05 71264 HCM7128377 2024-07-17T00:00:00 2025 1 510150 Employee Paid Leave 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 34489.52 2026-06-28T22:00:05 71265 0007161573 2024-09-01T00:00:00 2025 1 531054 Prof Serv-Legal Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.32 2026-06-28T22:00:05 71266 EXV7170281 2024-09-05T00:00:00 2025 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 371.47 2026-06-28T22:00:05 71267 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388587 TAMMY TONEY 511.83 2026-06-28T22:00:05 71268 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321297 JENNIFER FROMM 203.42 2026-06-28T22:00:05 71269 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272185 JACQUELINE SKINNER 183.08 2026-06-28T22:00:05 71270 0007164555 2024-09-01T00:00:00 2025 1 547122 SpOp - Household Battery 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 71271 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359480 KRISTY LONG 1070.2 2026-06-28T22:00:05 71272 APV7153749 2024-08-16T00:00:00 2025 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 10845.12 2026-06-28T22:00:05 71273 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388878 SETH ALLEN DAVIS 362.14 2026-06-28T22:00:05 71274 APV7177379 2024-09-20T00:00:00 2025 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3236.52 2026-06-28T22:00:05 71275 EXV7162041 2024-08-16T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 78.0 2026-06-28T22:00:05 71276 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260091 ANGELA SHERER 492.15 2026-06-28T22:00:05 71277 APV7168069 2024-09-06T00:00:00 2025 1 571209 Distrib 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 18802.59 2026-06-28T22:00:05 71278 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 71279 0007184554 2024-09-30T00:00:00 2025 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 71280 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE 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 71281 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121703 GRIFFITH PUBLIC SCHL TREASURER 33970.98 2026-06-28T22:00:05 71282 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 71283 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354008 DAWN N MARTIN 1038.24 2026-06-28T22:00:05 71284 APV7145630 2024-08-05T00:00:00 2025 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 0000057167 US BANK 425.14 2026-06-28T22:00:05 71285 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261167 SONIA L QUILLEN 502.98 2026-06-28T22:00:05 71286 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400203 PAULA M RENNINGER 1848.5 2026-06-28T22:00:05 71287 APV7115469 2024-07-03T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000095294 HAPPY HOLLOW CHILDREN'S CAMP 6942.13 2026-06-28T22:00:05 71288 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409561 BOBBY GENE POTTS 443.46 2026-06-28T22:00:05 71289 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000337725 DORIS BARGER 1071.22 2026-06-28T22:00:05 71290 0007150995 2024-08-13T00:00:00 2025 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 295684.57 2026-06-28T22:00:05 71291 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380870 CHRISTIAN STONEKING 1026.07 2026-06-28T22:00:05 71292 APV7152087 2024-08-14T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 281.85 2026-06-28T22:00:05 71293 APV7149338 2024-08-09T00:00:00 2025 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 1589.47 2026-06-28T22:00:05 71294 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE 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 71295 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121209 MISSISSINEWA COMM SCHL TREAS 13709.72 2026-06-28T22:00:05 71296 HCM7138503 2024-07-31T00:00:00 2025 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 10239.38 2026-06-28T22:00:05 71297 EXV7165987 2024-08-22T00:00:00 2025 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 Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 68.54 2026-06-28T22:00:05 71298 EXV7148543 2024-08-01T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 94.0 2026-06-28T22:00:05 71299 HCM7148833 2024-08-14T00:00:00 2025 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 2078.33 2026-06-28T22:00:05 71300 0007156611 2024-08-21T00:00:00 2025 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 1.45 2026-06-28T22:00:05 71301 APV7181722 2024-09-26T00:00:00 2025 1 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000003323 FORESTRY SUPPLIERS INC 97.57 2026-06-28T22:00:05 71302 0007152871 2024-08-15T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.87 2026-06-28T22:00:05 71303 APV7136926 2024-07-24T00:00:00 2025 1 571209 Distrib 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 22418.95 2026-06-28T22:00:05 71304 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311935 JARETTA SMUTS 551.21 2026-06-28T22:00:05 71305 APV7157971 2024-08-22T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000056469 CENTRAL INDIANA EDUCATIONAL 8844.31 2026-06-28T22:00:05 71306 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403962 REBECCA HUSTED 440.62 2026-06-28T22:00:05 71307 HCM7138485 2024-07-31T00:00:00 2025 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 1670.5 2026-06-28T22:00:05 71308 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359094 COLLEEN MCCONNELL 196.86 2026-06-28T22:00:05 71309 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE 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 159.0 2026-06-28T22:00:05 71310 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312017 RODNEY WILLIAMS 629.95 2026-06-28T22:00:05 71311 APV7146534 2024-08-06T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 5703.99 2026-06-28T22:00:05 71312 APV7138833 2024-07-26T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC 15300.0 2026-06-28T22:00:05 71313 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385552 CHERYL D TAYLOR 452.78 2026-06-28T22:00:05 71314 0007175130 2024-09-18T00:00:00 2025 1 571209 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 71315 APV7130946 2024-07-16T00:00:00 2025 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000053841 ST JOSEPH COUNTY 97811.26 2026-06-28T22:00:05 71316 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375594 STEFFANIE BROWN 610.26 2026-06-28T22:00:05 71317 0007161572 2024-09-01T00:00:00 2025 1 510200 Supplemental Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.22 2026-06-28T22:00:05 71318 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345305 BRANDY JANIA 314.97 2026-06-28T22:00:05 71319 APV7126504 2024-07-09T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 8466.43 2026-06-28T22:00:05 71320 APV7159981 2024-08-26T00:00:00 2025 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 6026.25 2026-06-28T22:00:05 71321 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370263 DANIELLE KEB 590.58 2026-06-28T22:00:05 71322 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393548 ALLISON MOORE 465.77 2026-06-28T22:00:05 71323 APV7128952 2024-07-11T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 524899.25 2026-06-28T22:00:05 71324 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243629 KRISTINA R MCNEW 381.42 2026-06-28T22:00:05 71325 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 71326 0007161572 2024-09-01T00:00:00 2025 1 659900 HR Service Fees 500 FSSA Family Resources Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 46207.49 2026-06-28T22:00:05 71327 HCM7167594 2024-09-11T00:00:00 2025 1 518800 Anthem Vision 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 0.06 2026-06-28T22:00:05 71328 EXV7136219 2024-07-08T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 719 Comm for Higher Education Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 143.79 2026-06-28T22:00:05 71329 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352227 KYLE JANE 669.33 2026-06-28T22:00:05 71330 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000154604 KIMBERLY G MONTGOMERY 14.0 2026-06-28T22:00:05 71331 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000380367 BELIEVE SCHOOLS INC 816.9 2026-06-28T22:00:05 71332 0007166305 2024-09-05T00:00:00 2025 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 7.82 2026-06-28T22:00:05 71333 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425766 JUVENAL ANGUIANO JR 2034.22 2026-06-28T22:00:05 71334 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393890 MAKENZIE WATTS 160.95 2026-06-28T22:00:05 71335 APV7169097 2024-09-09T00:00:00 2025 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 10529.28 2026-06-28T22:00:05 71336 APV7149338 2024-08-09T00:00:00 2025 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 135530.13 2026-06-28T22:00:05 71337 APV7151139 2024-08-13T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 7551.07 2026-06-28T22:00:05 71338 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393852 LEANNE HART 692.45 2026-06-28T22:00:05 71339 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE 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 71340 APV7159013 2024-08-23T00:00:00 2025 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000357122 COMMUNITY LINK FEDERAL CREDIT UNION 99.0 2026-06-28T22:00:05 71341 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366454 ROBIN CHORDAS 142.4 2026-06-28T22:00:05 71342 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258701 GEORGE C ALEX 642.41 2026-06-28T22:00:05 71343 0007138370 2024-07-01T00:00:00 2025 1 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 37.06 2026-06-28T22:00:05 71344 0007146257 2024-08-01T00:00:00 2025 1 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 307.55 2026-06-28T22:00:05 71345 HCM7148834 2024-08-14T00:00:00 2025 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 46.74 2026-06-28T22:00:05 71346 0007170501 2024-09-11T00:00:00 2025 1 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -4036.45 2026-06-28T22:00:05 71347 0007164365 2024-08-31T00:00:00 2025 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 18841.67 2026-06-28T22:00:05 71348 APV7159718 2024-08-26T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 0.0 2026-06-28T22:00:05 71349 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324256 NATASHA BOLING 2278.46 2026-06-28T22:00:05 71350 APV7135901 2024-07-23T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 3186.61 2026-06-28T22:00:05 71351 APV7183879 2024-09-30T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 174071.2 2026-06-28T22:00:05 71352 APV7133508 2024-07-18T00:00:00 2025 1 547032 SpOpSp-Safety 615 Correction Supplies, Parts and Materials Program Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 5650.0 2026-06-28T22:00:05 71353 HCM7167619 2024-09-11T00:00:00 2025 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30673.55 2026-06-28T22:00:05 71354 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE 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 71355 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328868 ELIZABETH LYNCH 643.81 2026-06-28T22:00:05 71356 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294091 DAVID E FRIEND 406.85 2026-06-28T22:00:05 71357 APV7134905 2024-07-22T00:00:00 2025 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 155.25 2026-06-28T22:00:05 71358 HCM7177187 2024-09-25T00:00:00 2025 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3546.45 2026-06-28T22:00:05 71359 HCM7128419 2024-07-17T00:00:00 2025 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 623.19 2026-06-28T22:00:05 71360 EXV7147680 2024-08-01T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.0 2026-06-28T22:00:05 71361 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361681 TERESA KNOBLAUCH 874.72 2026-06-28T22:00:05 71362 HCM7138493 2024-07-31T00:00:00 2025 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 861.36 2026-06-28T22:00:05 71363 HCM7148837 2024-08-14T00:00:00 2025 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 2543.31 2026-06-28T22:00:05 71364 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE 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 71365 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-06-28T22:00:05 71366 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396589 JESSICA ANN SMITH 354.35 2026-06-28T22:00:05 71367 APV7126429 2024-07-10T00:00:00 2025 1 599227 EmpReimb-Tuition Reimbursement 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000428536 CHLOE E ANDERSON 851.0 2026-06-28T22:00:05 71368 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350604 JUSTIN ANDERSON 406.85 2026-06-28T22:00:05 71369 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368539 APRYL SUTTON 226.39 2026-06-28T22:00:05 71370 APV7157971 2024-08-22T00:00:00 2025 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 647.28 2026-06-28T22:00:05 71371 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381405 RACHAEL SYLVESTER 193.25 2026-06-28T22:00:05 71372 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349981 PATRICIA SNODGRASS 472.47 2026-06-28T22:00:05 71373 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379884 AARON SHIPLEY 492.15 2026-06-28T22:00:05 71374 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275296 DAVID SANDERS 564.5 2026-06-28T22:00:05 71375 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363695 GRETCHEN BROWN 433.09 2026-06-28T22:00:05 71376 APV7134152 2024-07-19T00:00:00 2025 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 27735.55 2026-06-28T22:00:05 71377 0007161572 2024-09-01T00:00:00 2025 1 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 76.57 2026-06-28T22:00:05 71378 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270645 DAVID RISNER 590.39 2026-06-28T22:00:05 71379 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258701 GEORGE C ALEX 621.69 2026-06-28T22:00:05 71380 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 102.0 2026-06-28T22:00:05 71381 HCM7148833 2024-08-14T00:00:00 2025 1 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 965.15 2026-06-28T22:00:05 71382 0007181637 2024-09-26T00:00:00 2025 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 71383 0007154719 2024-08-01T00:00:00 2025 1 546020 Off-Ink Catrdge & Toner 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 47.09 2026-06-28T22:00:05 71384 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 71385 APV7156111 2024-08-19T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000061473 HAMILTON COUNTY 4631.31 2026-06-28T22:00:05 71386 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE 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 71387 0007161572 2024-09-01T00:00:00 2025 1 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 30.96 2026-06-28T22:00:05 71388 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338266 AMY JONES 39.37 2026-06-28T22:00:05 71389 APV7146483 2024-08-05T00:00:00 2025 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000057167 US BANK 213.25 2026-06-28T22:00:05 71390 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403658 RONALD ANDREW SCHODOWSKI II 578.42 2026-06-28T22:00:05 71391 APV7141603 2024-07-31T00:00:00 2025 1 571200 Distrib to local school NONFOR 400 Indiana Dept of Health Grants Education Other "" "" 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN -120283.03 2026-06-28T22:00:05 71392 EXV7157273 2024-08-09T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 71393 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409921 MIKE METCALF 647.67 2026-06-28T22:00:05 71394 0007182363 2024-09-27T00:00:00 2025 1 659355 Motor Pool Charges 400 Indiana Dept of Health Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -152.0 2026-06-28T22:00:05 71395 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405873 KATELIN MARIE MERCADO 748.07 2026-06-28T22:00:05 71396 APV7178679 2024-09-23T00:00:00 2025 1 531067 Prof Serv - Medical Cons/Servs 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000382506 JULIE VENIS 1012.5 2026-06-28T22:00:05 71397 APV7125010 2024-07-05T00:00:00 2025 1 521002 Telecom -TelephoneLocalService 400 Indiana Dept of Health Utilities Telecommunications Other "" "" 0000320968 PROPIO LS LLC 672.02 2026-06-28T22:00:05 71398 APV7142749 2024-08-01T00:00:00 2025 1 531049 Prof Serv-InfoProcCon-Software 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000394913 FUTURES INC 242364.0 2026-06-28T22:00:05 71399 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib 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 20129.53 2026-06-28T22:00:05 71400 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427827 AMBER POOL 1720.54 2026-06-28T22:00:05 71401 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 239.0 2026-06-28T22:00:05 71402 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 334.0 2026-06-28T22:00:05 71403 APV7159985 2024-08-26T00:00:00 2025 1 581090 CASE 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 71404 0007146197 2024-08-06T00:00:00 2025 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 254251.82 2026-06-28T22:00:05 71405 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 542.0 2026-06-28T22:00:05 71406 0007167459 2024-09-08T00:00:00 2025 1 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 411.41 2026-06-28T22:00:05 71407 HCM7177116 2024-09-25T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1.95 2026-06-28T22:00:05 71408 APV7176527 2024-09-19T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000417893 VANTAGE AGING 199878.16 2026-06-28T22:00:05 71409 APV7135750 2024-07-10T00:00:00 2025 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 12.45 2026-06-28T22:00:05 71410 0007174182 2024-09-17T00:00:00 2025 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 71411 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390028 BRANDON RAGAN 571.68 2026-06-28T22:00:05 71412 EXV7138115 2024-07-22T00:00:00 2025 1 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 108.69 2026-06-28T22:00:05 71413 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367740 PAMELA KINGERY 201.19 2026-06-28T22:00:05 71414 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358578 KELLY HOGEBACK 201.19 2026-06-28T22:00:05 71415 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360845 DEBORAH WELLS 424.34 2026-06-28T22:00:05 71416 EXV7143047 2024-07-29T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 73.56 2026-06-28T22:00:05 71417 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240975 AMY LENORE SAUNDERS 377.23 2026-06-28T22:00:05 71418 0007132903 2024-07-18T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 25538.0 2026-06-28T22:00:05 71419 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120865 CLAY COMM SCHL TREASURER 27837.0 2026-06-28T22:00:05 71420 0007164321 2024-09-03T00:00:00 2025 1 516005 Payroll Medicare 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 44.86 2026-06-28T22:00:05 71421 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388978 LORNE MCNEES 297.56 2026-06-28T22:00:05 71422 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271194 DANIELLE GOEWERT 1017.11 2026-06-28T22:00:05 71423 APV7147975 2024-08-08T00:00:00 2025 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 1367.84 2026-06-28T22:00:05 71424 APV7170023 2024-09-10T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000316857 OLYMPUS PAINTING LLC 2400.0 2026-06-28T22:00:05 71425 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194184 MANCHESTER COMM SCHOOL TREAS 63272.05 2026-06-28T22:00:05 71426 0007146251 2024-08-06T00:00:00 2025 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -5.43 2026-06-28T22:00:05 71427 0007160579 2024-08-28T00:00:00 2025 1 515004 Unused Leave Payments 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -3365.68 2026-06-28T22:00:05 71428 HCM7128475 2024-07-17T00:00:00 2025 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 61.69 2026-06-28T22:00:05 71429 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243232 JEANNE SUE DEBAUN 370.34 2026-06-28T22:00:05 71430 APV7180958 2024-09-25T00:00:00 2025 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 498.25 2026-06-28T22:00:05 71431 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250986 REGINA RAINES 1335.06 2026-06-28T22:00:05 71432 APV7125039 2024-07-08T00:00:00 2025 1 591030 NonRealEstRnt-Office Copier 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 130.27 2026-06-28T22:00:05 71433 0007115969 2024-07-05T00:00:00 2025 1 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -2998.0 2026-06-28T22:00:05 71434 APV7172436 2024-09-13T00:00:00 2025 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 5184.09 2026-06-28T22:00:05 71435 0007167436 2024-09-08T00:00:00 2025 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 22.5 2026-06-28T22:00:05 71436 APV7165661 2024-09-04T00:00:00 2025 1 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000015898 INDIANA STATE UNIVERSITY 6053.47 2026-06-28T22:00:05 71437 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257407 ANTHONY WILLIAMS 576.61 2026-06-28T22:00:05 71438 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387171 FREDERICK LLOYD RUCKERSFELDT 1114.75 2026-06-28T22:00:05 71439 HCM7148779 2024-08-14T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 71440 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121728 AQUINAS CATHOLIC COMM SCHOOL 22450.96 2026-06-28T22:00:05 71441 APV7152032 2024-08-14T00:00:00 2025 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 4386.73 2026-06-28T22:00:05 71442 APV7132173 2024-07-17T00:00:00 2025 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 Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 64.1 2026-06-28T22:00:05 71443 HCM7138442 2024-07-31T00:00:00 2025 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 2962.78 2026-06-28T22:00:05 71444 0007167459 2024-09-08T00:00:00 2025 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 48.75 2026-06-28T22:00:05 71445 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 6618.65 2026-06-28T22:00:05 71446 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349643 MARY LENZ 314.97 2026-06-28T22:00:05 71447 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329301 SERINA ROBERTS 813.69 2026-06-28T22:00:05 71448 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-06-28T22:00:05 71449 APV7137957 2024-07-24T00:00:00 2025 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 3641.45 2026-06-28T22:00:05 71450 APV7166766 2024-09-05T00:00:00 2025 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 0000353805 TIRE STAR WOLCOTTVILLE 165.46 2026-06-28T22:00:05 71451 HCM7138476 2024-07-31T00:00:00 2025 1 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6251.46 2026-06-28T22:00:05 71452 APV7170757 2024-09-11T00:00:00 2025 1 532026 Main - LANDSCAPING 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration 0000357944 DAVEY RESOURCE GROUP INC 20548.15 2026-06-28T22:00:05 71453 0007164555 2024-09-01T00:00:00 2025 1 659277 Server Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 14.7 2026-06-28T22:00:05 71454 HCM7158476 2024-08-28T00:00:00 2025 1 519006 Payroll Disability 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.08 2026-06-28T22:00:05 71455 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193803 RANDOLPH SOUTHERN SCHL TREAS 2551.72 2026-06-28T22:00:05 71456 APV7158694 2024-08-23T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000400242 CEP AMERICA LLC 2000.12 2026-06-28T22:00:05 71457 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340640 AMY WALDO 203.42 2026-06-28T22:00:05 71458 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 71459 APV7178906 2024-09-23T00:00:00 2025 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 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 2580.76 2026-06-28T22:00:05 71460 APV7124960 2024-07-08T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000064219 CIVIL TOWN OF CLARKSVILLE 23.6 2026-06-28T22:00:05 71461 0007177058 2024-09-20T00:00:00 2025 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 General Ledger Entry 0.0 2026-06-28T22:00:05 71462 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 71463 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359487 BARBARA ENGELHARDT 1337.07 2026-06-28T22:00:05 71464 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 174.0 2026-06-28T22:00:05 71465 APV7124960 2024-07-08T00:00:00 2025 1 547032 SpOpSp-Safety 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000012140 ULINE INC 3245.7 2026-06-28T22:00:05 71466 0007128629 2024-07-12T00:00:00 2025 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 71467 APV7152009 2024-08-14T00:00:00 2025 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 521.18 2026-06-28T22:00:05 71468 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269768 HOLLY MAUCK 492.15 2026-06-28T22:00:05 71469 HCM7128369 2024-07-17T00:00:00 2025 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 644.97 2026-06-28T22:00:05 71470 APV7149338 2024-08-09T00:00:00 2025 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 56199.88 2026-06-28T22:00:05 71471 APV7151240 2024-08-12T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 19718.07 2026-06-28T22:00:05 71472 0007169671 2024-09-10T00:00:00 2025 1 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1098.76 2026-06-28T22:00:05 71473 APV7136809 2024-07-24T00:00:00 2025 1 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000065240 BEACON MEDICAL GROUP INC 2795.0 2026-06-28T22:00:05 71474 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE 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 61.0 2026-06-28T22:00:05 71475 EXV7175884 2024-09-10T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 346.38 2026-06-28T22:00:05 71476 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000417906 ANDRIANA DEJESUS 539.1 2026-06-28T22:00:05 71477 0007126997 2024-07-01T00:00:00 2025 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.55 2026-06-28T22:00:05 71478 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329301 SERINA ROBERTS 787.44 2026-06-28T22:00:05 71479 0007143938 2024-07-31T00:00:00 2025 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 14.49 2026-06-28T22:00:05 71480 APV7176459 2024-09-19T00:00:00 2025 1 536012 Ship Trans -MAIL Serv Subscrtn 351 Brd of Animal Health Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4.0 2026-06-28T22:00:05 71481 0007143935 2024-08-08T00:00:00 2025 1 652151 800# Service 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.1 2026-06-28T22:00:05 71482 APV7179633 2024-09-24T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064823 RUSH COUNTY 606.56 2026-06-28T22:00:05 71483 0007140452 2024-07-30T00:00:00 2025 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 366.63 2026-06-28T22:00:05 71484 APV7138786 2024-07-26T00:00:00 2025 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 0000057167 US BANK 53.53 2026-06-28T22:00:05 71485 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339763 LISA HARRELL 1342.94 2026-06-28T22:00:05 71486 0007181509 2024-09-26T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 516.76 2026-06-28T22:00:05 71487 HCM7112964 2024-07-03T00:00:00 2025 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 259.62 2026-06-28T22:00:05 71488 APV7139777 2024-07-26T00:00:00 2025 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 0000057167 US BANK 23.14 2026-06-28T22:00:05 71489 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394571 TRAVIS LEE RAMAGE 1106.54 2026-06-28T22:00:05 71490 0007151696 2024-08-14T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.23 2026-06-28T22:00:05 71491 APV7125758 2024-07-09T00:00:00 2025 1 571209 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 186057.32 2026-06-28T22:00:05 71492 0007180680 2024-09-25T00:00:00 2025 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 0.06 2026-06-28T22:00:05 71493 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328763 AUDRA GRZELAK 402.38 2026-06-28T22:00:05 71494 APV7177507 2024-09-20T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064288 JACKSON COUNTY 3000.0 2026-06-28T22:00:05 71495 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 71496 APV7149196 2024-08-08T00:00:00 2025 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 65.98 2026-06-28T22:00:05 71497 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374277 JASON GREEN 435.77 2026-06-28T22:00:05 71498 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350452 KEVIN MCNELIS 221.31 2026-06-28T22:00:05 71499 APV7140730 2024-07-30T00:00:00 2025 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 0000063072 HEINOLD FELLER TIRE CO INC 244.57 2026-06-28T22:00:05 71500 0007138370 2024-07-01T00:00:00 2025 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7322.04 2026-06-28T22:00:05 71501 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 868.0 2026-06-28T22:00:05 71502 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib 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 14994.42 2026-06-28T22:00:05 71503 HCM7158501 2024-08-28T00:00:00 2025 1 510150 Employee Paid Leave 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 4228.07 2026-06-28T22:00:05 71504 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327304 MELISSA LUTTRELL 551.21 2026-06-28T22:00:05 71505 APV7154992 2024-08-19T00:00:00 2025 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 0000276639 GREENMARK EQUIPMENT INC 161.37 2026-06-28T22:00:05 71506 APV7137958 2024-07-25T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 735276.42 2026-06-28T22:00:05 71507 APV7157983 2024-08-21T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 17891.91 2026-06-28T22:00:05 71508 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000145185 WENDY PILKINGTON 305.13 2026-06-28T22:00:05 71509 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391315 WINFIELD GEORGE DAVIS 334.66 2026-06-28T22:00:05 71510 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE 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 71511 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318684 JERI BLACKFORD 845.0 2026-06-28T22:00:05 71512 HCM7158480 2024-08-28T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 210.0 2026-06-28T22:00:05 71513 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322079 JASON FARRAR 386.5 2026-06-28T22:00:05 71514 APV7165764 2024-09-03T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 612023.78 2026-06-28T22:00:05 71515 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387371 AMANDA DALTON 1386.8 2026-06-28T22:00:05 71516 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 71517 HCM7128475 2024-07-17T00:00:00 2025 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6308.04 2026-06-28T22:00:05 71518 APC7172437 2024-09-13T00:00:00 2025 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 0000089688 ADVANCED INSTRUMENTS INC -446.0 2026-06-28T22:00:05 71519 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340639 DAVID PYGMAN 1017.11 2026-06-28T22:00:05 71520 APV7130946 2024-07-16T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000097234 CRISIS CENTER INC 6346.75 2026-06-28T22:00:05 71521 0007125460 2024-07-09T00:00:00 2025 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 148.23 2026-06-28T22:00:05 71522 EXV7186608 2024-09-30T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 67.95 2026-06-28T22:00:05 71523 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404618 BRANDY NICOLE WHITFIELD 233.94 2026-06-28T22:00:05 71524 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167054 JEANETTEA SCHAEFER 196.86 2026-06-28T22:00:05 71525 0007181591 2024-09-26T00:00:00 2025 1 659792 Printing Service 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry -17.33 2026-06-28T22:00:05 71526 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410459 LYNN PAYNE 725.2 2026-06-28T22:00:05 71527 APV7160037 2024-08-26T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000076222 PATH INC 623.25 2026-06-28T22:00:05 71528 0007173049 2024-09-16T00:00:00 2025 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 241.13 2026-06-28T22:00:05 71529 HCM7177172 2024-09-25T00:00:00 2025 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 43.13 2026-06-28T22:00:05 71530 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 71531 APV7166778 2024-09-05T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 4778.09 2026-06-28T22:00:05 71532 APV7169915 2024-09-10T00:00:00 2025 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 31.77 2026-06-28T22:00:05 71533 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360153 ROXANNE BROWN 590.38 2026-06-28T22:00:05 71534 APV7149338 2024-08-09T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095731 RANDOLPH CENTRAL SCHOOL CORP 13249.45 2026-06-28T22:00:05 71535 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390049 CORY SPARKS 201.19 2026-06-28T22:00:05 71536 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417049 CRISTIE MARSCELL DOLL 221.73 2026-06-28T22:00:05 71537 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 71538 0007143236 2024-08-02T00:00:00 2025 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 -13.19 2026-06-28T22:00:05 71539 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 8953.76 2026-06-28T22:00:05 71540 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352176 KIMBERLY ALTE 221.31 2026-06-28T22:00:05 71541 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370617 MARCUS CASTEEL 196.86 2026-06-28T22:00:05 71542 0007153647 2024-08-16T00:00:00 2025 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 2.47 2026-06-28T22:00:05 71543 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE 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 71544 0007137592 2024-07-25T00:00:00 2025 1 652331 WAN Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -98.64 2026-06-28T22:00:05 71545 0007179434 2024-09-24T00:00:00 2025 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 71546 HCM7167596 2024-09-11T00:00:00 2025 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 164.93 2026-06-28T22:00:05 71547 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE 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 71548 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244587 HARRIETT A WEEKLEY 852.99 2026-06-28T22:00:05 71549 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363010 NANCY MALLERNEE 196.86 2026-06-28T22:00:05 71550 EXV7140292 2024-07-26T00:00:00 2025 1 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 148.59 2026-06-28T22:00:05 71551 APV7152021 2024-08-14T00:00:00 2025 1 595130 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 71552 0007161572 2024-09-01T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 267.67 2026-06-28T22:00:05 71553 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360488 JONAS WALTER HOWELL 534.39 2026-06-28T22:00:05 71554 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 677.0 2026-06-28T22:00:05 71555 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332893 STACEY CURNUTT 325.48 2026-06-28T22:00:05 71556 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412041 BETHANY RHODES 322.63 2026-06-28T22:00:05 71557 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE 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 71558 APV7141707 2024-07-31T00:00:00 2025 1 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000429447 BROOKE MELTON 800.0 2026-06-28T22:00:05 71559 0007184554 2024-09-30T00:00:00 2025 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 71560 HCM7167602 2024-09-11T00:00:00 2025 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 3.28 2026-06-28T22:00:05 71561 APV7142692 2024-08-01T00:00:00 2025 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 0000333411 DANFORD TIRE 359.63 2026-06-28T22:00:05 71562 EXV7149633 2024-08-02T00:00:00 2025 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 139.23 2026-06-28T22:00:05 71563 APV7126366 2024-07-10T00:00:00 2025 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000060838 REPUBLIC SERVICES INC 13089.31 2026-06-28T22:00:05 71564 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249533 CATHY MCCLOUD 109.52 2026-06-28T22:00:05 71565 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291564 MARQUIS WILLIAMS 930.65 2026-06-28T22:00:05 71566 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378741 MONICA GAITHER 301.78 2026-06-28T22:00:05 71567 HCM7177173 2024-09-25T00:00:00 2025 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 4893.73 2026-06-28T22:00:05 71568 HCM7148784 2024-08-14T00:00:00 2025 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 330.14 2026-06-28T22:00:05 71569 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295195 BRENDA MEADE 314.98 2026-06-28T22:00:05 71570 APV7157971 2024-08-22T00:00:00 2025 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 28348.08 2026-06-28T22:00:05 71571 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077418 ELKHART COMM SCHL TREASURER 73964.22 2026-06-28T22:00:05 71572 APV7168898 2024-09-09T00:00:00 2025 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000394885 WORD SYSTEMS LLC 10752.0 2026-06-28T22:00:05 71573 APV7160037 2024-08-26T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000342840 CENTER FOR INTERFAITH COOPERATION INC 18567.35 2026-06-28T22:00:05 71574 APV7126504 2024-07-09T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000328686 INDIANA CONSTRUCTION ROUNDTABLE FDTN 67391.78 2026-06-28T22:00:05 71575 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364113 MERRISA GRIMES 305.13 2026-06-28T22:00:05 71576 0007156617 2024-08-21T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2923.12 2026-06-28T22:00:05 71577 APV7141630 2024-07-31T00:00:00 2025 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 0000421948 GLOBO HOLDINGS LLC 7955.02 2026-06-28T22:00:05 71578 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257760 TUTISHA CAPPS 265.76 2026-06-28T22:00:05 71579 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413764 JONATHAN NICHOLS 319.17 2026-06-28T22:00:05 71580 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372976 CINDY MOLLETT 851.53 2026-06-28T22:00:05 71581 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369967 KERIN PHILLIPPE 422.5 2026-06-28T22:00:05 71582 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321642 MICAH WEBB 905.36 2026-06-28T22:00:05 71583 HCM7167587 2024-09-11T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 561.0 2026-06-28T22:00:05 71584 0007173049 2024-09-16T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -6.45 2026-06-28T22:00:05 71585 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279264 KENNETH MACK 551.21 2026-06-28T22:00:05 71586 APV7170770 2024-09-11T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 10.0 2026-06-28T22:00:05 71587 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 71588 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350168 ANTHONY ROSE 676.81 2026-06-28T22:00:05 71589 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193722 VALPARAISO COMM SCHOOL TREAS 51114.54 2026-06-28T22:00:05 71590 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE 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 155.0 2026-06-28T22:00:05 71591 APV7142745 2024-08-01T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000020087 MYERS AND STAUFFER, LC 366352.99 2026-06-28T22:00:05 71592 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321276 CINDY TAYLOR 406.85 2026-06-28T22:00:05 71593 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400287 PHYLLIS MCCOWAN 429.15 2026-06-28T22:00:05 71594 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336770 LAURA MCNEIL 341.02 2026-06-28T22:00:05 71595 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367023 CORTNIE ANDERSON 1662.63 2026-06-28T22:00:05 71596 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328757 TERRY BREWER 590.58 2026-06-28T22:00:05 71597 APV7140738 2024-07-30T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000102613 HOUSE OF BREAD AND PEACE, INC 50618.0 2026-06-28T22:00:05 71598 APV7158932 2024-08-23T00:00:00 2025 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 0000057899 JONES AND SONS INC 15.3 2026-06-28T22:00:05 71599 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 174.0 2026-06-28T22:00:05 71600 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359861 NICKISHIA CHANNELS 196.86 2026-06-28T22:00:05 71601 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 374.0 2026-06-28T22:00:05 71602 0007143855 2024-08-08T00:00:00 2025 1 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 467.53 2026-06-28T22:00:05 71603 ARD7180088 2024-09-24T00:00:00 2025 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -50.0 2026-06-28T22:00:05 71604 0007161574 2024-08-28T00:00:00 2025 1 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71605 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359718 KELLI MOORE 413.41 2026-06-28T22:00:05 71606 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 367.0 2026-06-28T22:00:05 71607 APV7181727 2024-09-26T00:00:00 2025 1 591014 NonRealEstRnt-Meeting Rooms 385 Homeland Security Administrative and Operating Expenses Equipment Rental Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000427223 VENTURE OUT BUSINESS CENTER FOUNDATION 475.0 2026-06-28T22:00:05 71608 0007171261 2024-09-12T00:00:00 2025 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 Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.01 2026-06-28T22:00:05 71609 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248145 LATASHA RENEE STOWE 578.43 2026-06-28T22:00:05 71610 HCM7128419 2024-07-17T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 278.52 2026-06-28T22:00:05 71611 APV7132173 2024-07-17T00:00:00 2025 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 82.56 2026-06-28T22:00:05 71612 APV7157971 2024-08-22T00:00:00 2025 1 571209 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 13923.31 2026-06-28T22:00:05 71613 APV7152743 2024-08-15T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405344 SHASTA MEYERS 692.45 2026-06-28T22:00:05 71614 APV7153122 2024-08-15T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000410684 BOWLING BUSINESS STRATEGIES LLC 971.28 2026-06-28T22:00:05 71615 HCM7128475 2024-07-17T00:00:00 2025 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 6502.37 2026-06-28T22:00:05 71616 APV7164799 2024-09-03T00:00:00 2025 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 0000057167 US BANK 361.0 2026-06-28T22:00:05 71617 APV7142807 2024-08-01T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000069996 WHITE CONSTRUCTION 665986.92 2026-06-28T22:00:05 71618 0007157549 2024-08-22T00:00:00 2025 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 171205.91 2026-06-28T22:00:05 71619 APV7159981 2024-08-26T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 1905.25 2026-06-28T22:00:05 71620 APV7166899 2024-09-04T00:00:00 2025 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000247428 INDIANA NATURAL RESOURCES FDTN 60288.0 2026-06-28T22:00:05 71621 0007116825 2024-07-08T00:00:00 2025 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 0.0 2026-06-28T22:00:05 71622 APV7114704 2024-07-02T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000063989 BROWN COUNTY 91758.0 2026-06-28T22:00:05 71623 APV7159985 2024-08-26T00:00:00 2025 1 581090 CASE 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 71624 HCM7158503 2024-08-28T00:00:00 2025 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 76.12 2026-06-28T22:00:05 71625 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403089 AMY D BROWN 354.35 2026-06-28T22:00:05 71626 0007164604 2024-09-03T00:00:00 2025 1 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71627 0007143214 2024-08-02T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 217907.49 2026-06-28T22:00:05 71628 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150410 DEMETRICE HUNTER 374.03 2026-06-28T22:00:05 71629 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242167 WINNIE P SANDERS 301.79 2026-06-28T22:00:05 71630 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383600 JORGE HERNANDEZ 344.51 2026-06-28T22:00:05 71631 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279717 KEITH DAEHLER 402.38 2026-06-28T22:00:05 71632 0007161572 2024-09-01T00:00:00 2025 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 6.08 2026-06-28T22:00:05 71633 0007164555 2024-09-01T00:00:00 2025 1 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.06 2026-06-28T22:00:05 71634 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243428 JONI HARDY 689.01 2026-06-28T22:00:05 71635 APV7157913 2024-08-22T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054522 POSEY COUNTY 14555.87 2026-06-28T22:00:05 71636 0007143873 2024-08-08T00:00:00 2025 1 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.03 2026-06-28T22:00:05 71637 HCM7158505 2024-08-28T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 443.14 2026-06-28T22:00:05 71638 0007164339 2024-09-03T00:00:00 2025 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 0.72 2026-06-28T22:00:05 71639 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392702 MATTHEW DENVER FREUND 402.38 2026-06-28T22:00:05 71640 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373092 ASHLI BATES 1870.17 2026-06-28T22:00:05 71641 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358317 JODI CATTERSON 813.69 2026-06-28T22:00:05 71642 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299964 RODNEY HARMON 181.07 2026-06-28T22:00:05 71643 0007155764 2024-08-20T00:00:00 2025 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.16 2026-06-28T22:00:05 71644 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194262 RICHMOND COMM SCHL TREASURER 16322.59 2026-06-28T22:00:05 71645 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256438 KEVIN SCHUBLE 874.06 2026-06-28T22:00:05 71646 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410014 ETHEL STROUD 500.56 2026-06-28T22:00:05 71647 0007146220 2024-08-06T00:00:00 2025 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.39 2026-06-28T22:00:05 71648 APV7155027 2024-08-19T00:00:00 2025 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 0000065378 COMPUTER AID, INC. 4018.63 2026-06-28T22:00:05 71649 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 160.0 2026-06-28T22:00:05 71650 0007135576 2024-07-23T00:00:00 2025 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 78.42 2026-06-28T22:00:05 71651 HCM7112944 2024-07-03T00:00:00 2025 1 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 168.29 2026-06-28T22:00:05 71652 APV7149279 2024-08-09T00:00:00 2025 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 71653 APV7169927 2024-09-10T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 155.0 2026-06-28T22:00:05 71654 APV7125634 2024-07-09T00:00:00 2025 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000203405 WHITELAND TIRE 115.0 2026-06-28T22:00:05 71655 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE 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 71656 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 71657 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380424 MELISSA ABNEY 295.29 2026-06-28T22:00:05 71658 0007126122 2024-07-10T00:00:00 2025 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 33436.32 2026-06-28T22:00:05 71659 APV7159013 2024-08-23T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000404681 ELIZABETH E BRUNER 1404.2 2026-06-28T22:00:05 71660 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367336 GAIL LOWRANCE 325.48 2026-06-28T22:00:05 71661 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335802 HEATHER RHODA 241.43 2026-06-28T22:00:05 71662 EXV7144592 2024-07-12T00:00:00 2025 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 55.84 2026-06-28T22:00:05 71663 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291207 DAWN NOLAN 175.44 2026-06-28T22:00:05 71664 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366926 BEVERLY EASTOM 684.04 2026-06-28T22:00:05 71665 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310079 TERESA FROEDGE 366.16 2026-06-28T22:00:05 71666 APV7167931 2024-09-06T00:00:00 2025 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 446.01 2026-06-28T22:00:05 71667 0007164604 2024-09-03T00:00:00 2025 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71668 APV7142801 2024-08-01T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000395602 READABLE ENGLISH LLC 243067.0 2026-06-28T22:00:05 71669 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358451 STACI MAMMON 1546.0 2026-06-28T22:00:05 71670 APV7149338 2024-08-09T00:00:00 2025 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 0000051976 MUNCIE COMMUNITY SCHOOLS 164242.52 2026-06-28T22:00:05 71671 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359716 MARY CLAIRE KNOWLES 1141.79 2026-06-28T22:00:05 71672 HCM7148797 2024-08-14T00:00:00 2025 1 518161 Health Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3453.44 2026-06-28T22:00:05 71673 0007131574 2024-07-17T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 637099.62 2026-06-28T22:00:05 71674 APV7116152 2024-07-05T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000422791 BREEZE AVIATION GROUP INC 54260.38 2026-06-28T22:00:05 71675 APV7162730 2024-08-29T00:00:00 2025 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 0000402486 SOUTHPAW DEVELOPMENT COMPANY LLC 200.0 2026-06-28T22:00:05 71676 APV7178906 2024-09-23T00:00:00 2025 1 571209 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 430337.58 2026-06-28T22:00:05 71677 0007132882 2024-07-17T00:00:00 2025 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2012.66 2026-06-28T22:00:05 71678 EXV7181330 2024-09-13T00:00:00 2025 1 595594 OutoSt Travel - Luggage Fee 510 Dept of Workforce Development Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 75.0 2026-06-28T22:00:05 71679 APV7161583 2024-08-28T00:00:00 2025 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064364 JOHNSON COUNTY 12024.65 2026-06-28T22:00:05 71680 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 71681 ARD7179023 2024-09-23T00:00:00 2025 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -469.3 2026-06-28T22:00:05 71682 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398084 ROSEMARIE MEDSKER 244.1 2026-06-28T22:00:05 71683 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239360 VICTORIA LACY-TALBOT 610.26 2026-06-28T22:00:05 71684 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE 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 71685 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417874 DEBRA PHILLIPS 221.73 2026-06-28T22:00:05 71686 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395547 JACQUELYN HARMAN 517.15 2026-06-28T22:00:05 71687 APV7125643 2024-07-09T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097033 PORTER COUNTY COMMUNITY SERVIC 625.0 2026-06-28T22:00:05 71688 APV7174450 2024-09-17T00:00:00 2025 1 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 69.32 2026-06-28T22:00:05 71689 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391458 MARY ELLEN DAVIS 813.69 2026-06-28T22:00:05 71690 0007180683 2024-09-25T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 430346.76 2026-06-28T22:00:05 71691 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336108 MARGIE MILLER 137.8 2026-06-28T22:00:05 71692 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355443 JOHN MUFFLER 704.17 2026-06-28T22:00:05 71693 APV7133535 2024-07-18T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121606 WHITKO COMM SCHL CORP TREAS 22831.12 2026-06-28T22:00:05 71694 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285330 CARMAN TURIENTINE 508.55 2026-06-28T22:00:05 71695 APV7164908 2024-09-03T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055955 CITY OF RUSHVILLE 2338.82 2026-06-28T22:00:05 71696 APV7139535 2024-07-29T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053322 CITY OF BLOOMINGTON 0.0 2026-06-28T22:00:05 71697 EXV7130385 2024-07-05T00:00:00 2025 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 249.38 2026-06-28T22:00:05 71698 0007152551 2024-08-15T00:00:00 2025 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 71699 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165831 SHERRY WELTY 494.93 2026-06-28T22:00:05 71700 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364936 TAYLOR SCHMIDT 1798.23 2026-06-28T22:00:05 71701 APV7113619 2024-07-01T00:00:00 2025 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 125000.0 2026-06-28T22:00:05 71702 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384716 NANCY A VANVELSE 603.57 2026-06-28T22:00:05 71703 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394771 ANDREW TAYLOR 261.55 2026-06-28T22:00:05 71704 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 668.0 2026-06-28T22:00:05 71705 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256899 MELISSA YOUNG-SPILLERS 1921.37 2026-06-28T22:00:05 71706 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376411 LISA DUFF 1099.07 2026-06-28T22:00:05 71707 0007115843 2024-07-05T00:00:00 2025 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.31 2026-06-28T22:00:05 71708 EXV7162058 2024-08-13T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 57.5 2026-06-28T22:00:05 71709 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 508.0 2026-06-28T22:00:05 71710 HCM7177221 2024-09-25T00:00:00 2025 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 49.49 2026-06-28T22:00:05 71711 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 71712 APV7163654 2024-08-30T00:00:00 2025 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 21621.32 2026-06-28T22:00:05 71713 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 71714 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365987 NELSON SKELTON 181.08 2026-06-28T22:00:05 71715 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323749 KAYLA RODRIGUEZ 413.04 2026-06-28T22:00:05 71716 APV7159013 2024-08-23T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000299871 MARIA ROBERTSON 295.29 2026-06-28T22:00:05 71717 0007160579 2024-08-28T00:00:00 2025 1 515004 Unused Leave Payments 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry -456.37 2026-06-28T22:00:05 71718 APV7177457 2024-09-20T00:00:00 2025 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000054625 CASS COUNTY 6.0 2026-06-28T22:00:05 71719 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291563 RANDALL DUNNUCK 433.09 2026-06-28T22:00:05 71720 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338578 LINDA WHITEMAN 203.42 2026-06-28T22:00:05 71721 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373449 KIMBERLY MATLOCK 1568.28 2026-06-28T22:00:05 71722 0007174092 2024-09-17T00:00:00 2025 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -15.94 2026-06-28T22:00:05 71723 APV7115459 2024-07-03T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404687 HANNAH MARIE ERWIN 909.1 2026-06-28T22:00:05 71724 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398647 TRACI MELTON 737.81 2026-06-28T22:00:05 71725 HCM7158452 2024-08-28T00:00:00 2025 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 28.7 2026-06-28T22:00:05 71726 ARD7127971 2024-07-11T00:00:00 2025 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -7044.36 2026-06-28T22:00:05 71727 HCM7158520 2024-08-28T00:00:00 2025 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1445.01 2026-06-28T22:00:05 71728 EXV7165192 2024-08-27T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 68.13 2026-06-28T22:00:05 71729 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 71730 APV7160037 2024-08-26T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 190629.45 2026-06-28T22:00:05 71731 EXV7180238 2024-09-20T00:00:00 2025 1 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 34.62 2026-06-28T22:00:05 71732 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311491 FALICIA MILLER 59.06 2026-06-28T22:00:05 71733 HCM7167621 2024-09-11T00:00:00 2025 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1370042.59 2026-06-28T22:00:05 71734 0007125454 2024-07-01T00:00:00 2025 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 36558.22 2026-06-28T22:00:05 71735 APV7169970 2024-09-10T00:00:00 2025 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 443.63 2026-06-28T22:00:05 71736 HCM7158503 2024-08-28T00:00:00 2025 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 31.37 2026-06-28T22:00:05 71737 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367182 TAKEETHA R GUNN 354.34 2026-06-28T22:00:05 71738 APV7156885 2024-08-21T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 11853.01 2026-06-28T22:00:05 71739 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264899 SHERRY HUNT 203.42 2026-06-28T22:00:05 71740 APV7162651 2024-08-29T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 18857.43 2026-06-28T22:00:05 71741 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349525 HALSTON HARMON 305.13 2026-06-28T22:00:05 71742 APV7126402 2024-07-10T00:00:00 2025 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 0000055282 ENVIRONMENTAL RESOURCE ASSOCIATES 2007.0 2026-06-28T22:00:05 71743 APV7148162 2024-08-08T00:00:00 2025 1 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" 0000012987 SHI INTERNATIONAL CORP 365.48 2026-06-28T22:00:05 71744 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269484 LENORE MASON 402.38 2026-06-28T22:00:05 71745 0007137520 2024-07-25T00:00:00 2025 1 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.0 2026-06-28T22:00:05 71746 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318075 GEORGE HOFFMAN 508.56 2026-06-28T22:00:05 71747 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383039 MICHELLE ROBERTS 603.57 2026-06-28T22:00:05 71748 APV7153984 2024-08-16T00:00:00 2025 1 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000060444 DEACONESS HOSPITAL INC 1001.73 2026-06-28T22:00:05 71749 APV7140742 2024-07-30T00:00:00 2025 1 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 3454.71 2026-06-28T22:00:05 71750 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310100 CHRISTINE LOVALVO 610.27 2026-06-28T22:00:05 71751 HCM7148809 2024-08-14T00:00:00 2025 1 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 9306.16 2026-06-28T22:00:05 71752 HCM7167602 2024-09-11T00:00:00 2025 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 470.32 2026-06-28T22:00:05 71753 0007180660 2024-09-25T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1078.41 2026-06-28T22:00:05 71754 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129083 LADONNA SIMPSON 366.68 2026-06-28T22:00:05 71755 0007164555 2024-09-01T00:00:00 2025 1 599227 EmpReimb-Tuition Reimbursement 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.2 2026-06-28T22:00:05 71756 APV7131012 2024-07-16T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080592 PHEND AND BROWN INC 446928.0 2026-06-28T22:00:05 71757 APV7137958 2024-07-25T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052714 SOUTH CENTRAL INDIANA REMC 49.67 2026-06-28T22:00:05 71758 0007166489 2024-09-05T00:00:00 2025 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71759 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 174.0 2026-06-28T22:00:05 71760 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285521 BRANDY HALTOM 603.57 2026-06-28T22:00:05 71761 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311352 TONI CAHILL 505.73 2026-06-28T22:00:05 71762 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE 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 71763 APV7157971 2024-08-22T00:00:00 2025 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 122981.4 2026-06-28T22:00:05 71764 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372469 BRANDIN GOTTMAN 201.19 2026-06-28T22:00:05 71765 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 320.0 2026-06-28T22:00:05 71766 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323158 TERESA ROUNDTREE 354.35 2026-06-28T22:00:05 71767 0007161572 2024-09-01T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1.51 2026-06-28T22:00:05 71768 0007171261 2024-09-12T00:00:00 2025 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 0.05 2026-06-28T22:00:05 71769 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298389 DONNA FRAZIER 342.03 2026-06-28T22:00:05 71770 0007157675 2024-08-22T00:00:00 2025 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 88014.53 2026-06-28T22:00:05 71771 0007169739 2024-09-11T00:00:00 2025 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1075.38 2026-06-28T22:00:05 71772 APV7140719 2024-07-10T00:00:00 2025 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 15.85 2026-06-28T22:00:05 71773 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382815 NANCY L STAFFORD 301.78 2026-06-28T22:00:05 71774 HCM7177116 2024-09-25T00:00:00 2025 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5414.34 2026-06-28T22:00:05 71775 0007182266 2024-09-27T00:00:00 2025 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 13.4 2026-06-28T22:00:05 71776 0007162245 2024-08-28T00:00:00 2025 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 46.17 2026-06-28T22:00:05 71777 APV7160832 2024-08-27T00:00:00 2025 1 547018 Sp Op -Laundry 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000021202 WILLIAMS SCOTSMAN INC 247.62 2026-06-28T22:00:05 71778 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407153 THERESA SHAFFER-BOWERS 663.61 2026-06-28T22:00:05 71779 APV7169097 2024-09-09T00:00:00 2025 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 7133.85 2026-06-28T22:00:05 71780 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 108.0 2026-06-28T22:00:05 71781 APV7115459 2024-07-03T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387316 DANIELLE RAE THOMAS 1426.25 2026-06-28T22:00:05 71782 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293778 MARK TOLIVER 377.24 2026-06-28T22:00:05 71783 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 741.0 2026-06-28T22:00:05 71784 APV7179823 2024-09-24T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064938 YOUTH SERVICE BUREAU OF JAY COUNTY INC 2207.69 2026-06-28T22:00:05 71785 0007168584 2024-09-09T00:00:00 2025 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 9.22 2026-06-28T22:00:05 71786 APV7163776 2024-08-30T00:00:00 2025 1 546002 Off-Office Supplies 730 Library Supplies, Parts and Materials Office Supplies Other "" "" 0000000822 DEMCO INC 6990.0 2026-06-28T22:00:05 71787 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332366 RHONDA RICHARDSON 80.47 2026-06-28T22:00:05 71788 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282607 STEPHEN ROWBURY 366.16 2026-06-28T22:00:05 71789 APV7171679 2024-09-12T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 423140.0 2026-06-28T22:00:05 71790 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274343 LINDA CRITTENDEN 305.13 2026-06-28T22:00:05 71791 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252616 TONI DAVIS 381.41 2026-06-28T22:00:05 71792 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 71793 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369220 KEVIN WALSH 929.96 2026-06-28T22:00:05 71794 0007152563 2024-08-15T00:00:00 2025 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 3634.54 2026-06-28T22:00:05 71795 APV7115459 2024-07-03T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416509 SHANTE M TEAGUE 670.11 2026-06-28T22:00:05 71796 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 1184.0 2026-06-28T22:00:05 71797 APV7113668 2024-07-01T00:00:00 2025 1 595180 InState Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" 0000293383 FRANCES VALENTINE 140.14 2026-06-28T22:00:05 71798 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398258 TERESA AARON 882.42 2026-06-28T22:00:05 71799 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241448 BRENDA AYALA 1177.14 2026-06-28T22:00:05 71800 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 288.0 2026-06-28T22:00:05 71801 APV7172436 2024-09-13T00:00:00 2025 1 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000336672 EVENFLO COMPANY INC 5585.2 2026-06-28T22:00:05 71802 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388199 DUSTIN L MILLER 356.51 2026-06-28T22:00:05 71803 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 71804 APV7179946 2024-09-24T00:00:00 2025 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 49604.03 2026-06-28T22:00:05 71805 APV7138786 2024-07-26T00:00:00 2025 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 0000057167 US BANK 218.7 2026-06-28T22:00:05 71806 APV7115459 2024-07-03T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323616 NICHOLAS WOOSLEY 670.11 2026-06-28T22:00:05 71807 APV7172236 2024-09-13T00:00:00 2025 1 536010 Ship Trans - COURIER SERVICE 46 Attorney General Contractual Services Shipping and Transportation Other "" "" 0000119005 DIRECT DELIVERY TODAY LLC 84.06 2026-06-28T22:00:05 71808 APV7159013 2024-08-23T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000314091 MICHELE BUTLER 250.7 2026-06-28T22:00:05 71809 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312303 MARSHA BROWN 393.72 2026-06-28T22:00:05 71810 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425567 EDMOND S THOMAS 466.45 2026-06-28T22:00:05 71811 APV7145642 2024-08-05T00:00:00 2025 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 3276.0 2026-06-28T22:00:05 71812 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422353 AMBER MARIE FIELEKE 1327.23 2026-06-28T22:00:05 71813 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121703 GRIFFITH PUBLIC SCHL TREASURER 38715.11 2026-06-28T22:00:05 71814 HCM7177182 2024-09-25T00:00:00 2025 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 651.8 2026-06-28T22:00:05 71815 APV7144242 2024-08-02T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000204062 GREATER GRANT COUNTY INC 37000.0 2026-06-28T22:00:05 71816 APV7129960 2024-07-15T00:00:00 2025 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 6.95 2026-06-28T22:00:05 71817 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 174.0 2026-06-28T22:00:05 71818 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 155.0 2026-06-28T22:00:05 71819 APV7178906 2024-09-23T00:00:00 2025 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 45961.76 2026-06-28T22:00:05 71820 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE 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 71821 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348523 CANDICE WEAVER 255.92 2026-06-28T22:00:05 71822 APV7115410 2024-07-03T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064349 HARRISON COUNTY 2458.12 2026-06-28T22:00:05 71823 APV7173473 2024-09-16T00:00:00 2025 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000410905 MICHAEL A HUCKER 96.48 2026-06-28T22:00:05 71824 0007165500 2024-09-04T00:00:00 2025 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71825 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000159124 BARBARA GARLAND 196.86 2026-06-28T22:00:05 71826 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357782 PAMELA WEBBER 1057.79 2026-06-28T22:00:05 71827 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366390 SHEILA SLACK 472.47 2026-06-28T22:00:05 71828 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280184 OLIVER FIELDS 334.67 2026-06-28T22:00:05 71829 EXV7163083 2024-08-16T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 72.13 2026-06-28T22:00:05 71830 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285904 AMANDA FRITZ 1160.29 2026-06-28T22:00:05 71831 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317987 MARY KEMP 295.29 2026-06-28T22:00:05 71832 EXV7138208 2024-07-24T00:00:00 2025 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 187.2 2026-06-28T22:00:05 71833 APV7152743 2024-08-15T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364966 AMY WHITE 1927.91 2026-06-28T22:00:05 71834 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406402 ANTHONY JOHNSON 366.16 2026-06-28T22:00:05 71835 APV7152775 2024-08-14T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 32.98 2026-06-28T22:00:05 71836 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271909 ANN LACOSSE 369.11 2026-06-28T22:00:05 71837 APV7176515 2024-09-19T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397558 JESSE WILLIAMS 1049.84 2026-06-28T22:00:05 71838 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216925 MEGAN WEDDING 241.03 2026-06-28T22:00:05 71839 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165831 SHERRY WELTY 250.21 2026-06-28T22:00:05 71840 0007143820 2024-08-08T00:00:00 2025 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 117.0 2026-06-28T22:00:05 71841 APV7175544 2024-09-18T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000087490 GRADEX, INC 45186.47 2026-06-28T22:00:05 71842 APV7169097 2024-09-09T00:00:00 2025 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 14799.17 2026-06-28T22:00:05 71843 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399075 SHIRLEY DECKER 196.86 2026-06-28T22:00:05 71844 APV7170015 2024-09-10T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 3398.2 2026-06-28T22:00:05 71845 0007166320 2024-09-05T00:00:00 2025 1 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71846 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000421844 CASSIE LYNN HARDER 579.75 2026-06-28T22:00:05 71847 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378593 ANNIE PAYNE 589.92 2026-06-28T22:00:05 71848 HCM7177221 2024-09-25T00:00:00 2025 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 48.92 2026-06-28T22:00:05 71849 APV7116280 2024-07-04T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000082789 H R P CONSTRUCTION 361591.0 2026-06-28T22:00:05 71850 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256866 CYNTHIA BURKHART 369.11 2026-06-28T22:00:05 71851 APV7181654 2024-09-26T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Other "" "" 0000425758 SAMUEL J GETTINGER 1500.0 2026-06-28T22:00:05 71852 APV7145682 2024-08-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000263631 JENNIFER MCCLUSKEY 2134.1 2026-06-28T22:00:05 71853 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296279 HEATHER JACKSON 411.83 2026-06-28T22:00:05 71854 HCM7112901 2024-07-03T00:00:00 2025 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.19 2026-06-28T22:00:05 71855 APV7129641 2024-07-15T00:00:00 2025 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 0000120899 BARR-REEVE COMM SCHL INC TREAS 38723.52 2026-06-28T22:00:05 71856 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277378 AMIE LANNAN 541.37 2026-06-28T22:00:05 71857 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 71858 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 534.0 2026-06-28T22:00:05 71859 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076228 CONCORD CENTER ASSOCIATION INC 11904.15 2026-06-28T22:00:05 71860 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314797 SYRETA THOMAS 216.55 2026-06-28T22:00:05 71861 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393484 WILLIAM GERBER 443.45 2026-06-28T22:00:05 71862 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241845 JENNIFER ANN SHAFFER 762.83 2026-06-28T22:00:05 71863 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378331 JOHN DALTON 1688.4 2026-06-28T22:00:05 71864 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147709 JAYLA EASTERLY 1428.46 2026-06-28T22:00:05 71865 APV7169097 2024-09-09T00:00:00 2025 1 571209 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 73190.77 2026-06-28T22:00:05 71866 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240528 KAREN BLAIZE 140.84 2026-06-28T22:00:05 71867 APV7169097 2024-09-09T00:00:00 2025 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 26713.87 2026-06-28T22:00:05 71868 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393646 KRISTY LANE 834.94 2026-06-28T22:00:05 71869 0007169760 2024-09-10T00:00:00 2025 1 652393 Acrobat Pro Subscription 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -21.45 2026-06-28T22:00:05 71870 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382823 WILL MCKINNEY 100.6 2026-06-28T22:00:05 71871 APV7176259 2024-09-19T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 851.83 2026-06-28T22:00:05 71872 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292751 ANDREW HATKE 787.44 2026-06-28T22:00:05 71873 APV7136926 2024-07-24T00:00:00 2025 1 571209 Distrib 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 34442.33 2026-06-28T22:00:05 71874 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269480 HEATHER BALLENGER 274.62 2026-06-28T22:00:05 71875 APV7170015 2024-09-10T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000012240 GARY COMMUNITY SCHOOL CORP 9360.56 2026-06-28T22:00:05 71876 0007130568 2024-07-16T00:00:00 2025 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71877 APV7157971 2024-08-22T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000004796 INDIANA UNIV 90588.14 2026-06-28T22:00:05 71878 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278876 SHERRILL HALSTEAD 570.89 2026-06-28T22:00:05 71879 EXV7141028 2024-07-25T00:00:00 2025 1 595110 InState Travel - Mileage 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 111.48 2026-06-28T22:00:05 71880 0007143930 2024-08-08T00:00:00 2025 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 20.2 2026-06-28T22:00:05 71881 0007171218 2024-09-11T00:00:00 2025 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 27.12 2026-06-28T22:00:05 71882 APV7145682 2024-08-05T00:00:00 2025 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000014704 HEALTHNET INC 984.91 2026-06-28T22:00:05 71883 0007164555 2024-09-01T00:00:00 2025 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53.35 2026-06-28T22:00:05 71884 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400591 LACY HUNT 916.01 2026-06-28T22:00:05 71885 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332541 RYAN DAYHOFF 590.58 2026-06-28T22:00:05 71886 0007113230 2024-07-08T00:00:00 2025 1 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 512.16 2026-06-28T22:00:05 71887 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE 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 71888 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE 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 71889 0007138370 2024-07-01T00:00:00 2025 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 150779.38 2026-06-28T22:00:05 71890 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE 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 117.0 2026-06-28T22:00:05 71891 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345401 FLORENCE ROBERTSON 305.13 2026-06-28T22:00:05 71892 APV7152724 2024-08-15T00:00:00 2025 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 20000.0 2026-06-28T22:00:05 71893 APV7177413 2024-09-20T00:00:00 2025 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 1862.72 2026-06-28T22:00:05 71894 APV7161588 2024-08-28T00:00:00 2025 1 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Other "" "" 0000054178 WHITLEY COUNTY 17840.0 2026-06-28T22:00:05 71895 APV7125678 2024-07-09T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000060807 DEARBORN COUNTY 3000.0 2026-06-28T22:00:05 71896 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238345 CONNIE SMITH 909.49 2026-06-28T22:00:05 71897 APV7169960 2024-09-10T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396300 JAMMIE HIRES 669.26 2026-06-28T22:00:05 71898 APV7183854 2024-09-30T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053953 PARKVIEW HEALTH SYSTEM INC 848.81 2026-06-28T22:00:05 71899 APV7169116 2024-09-09T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072549 CITY OF PORTLAND 207.38 2026-06-28T22:00:05 71900 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 71901 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340807 CHRISTINE NELSON 402.38 2026-06-28T22:00:05 71902 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371195 SHANTEL ROSS 331.9 2026-06-28T22:00:05 71903 0007161572 2024-09-01T00:00:00 2025 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28807.68 2026-06-28T22:00:05 71904 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316666 LORI GALLAWAY 704.16 2026-06-28T22:00:05 71905 0007161572 2024-09-01T00:00:00 2025 1 659345 Labor Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 96.66 2026-06-28T22:00:05 71906 ARD7170982 2024-09-11T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -106846.43 2026-06-28T22:00:05 71907 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387055 JOHN ALLEN HALE II 203.42 2026-06-28T22:00:05 71908 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283252 ANGELA ANDREWS 284.79 2026-06-28T22:00:05 71909 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 71910 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267227 KESHIA BUSH 354.35 2026-06-28T22:00:05 71911 APV7178906 2024-09-23T00:00:00 2025 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 9000.0 2026-06-28T22:00:05 71912 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 71913 APV7166830 2024-09-05T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 10789.67 2026-06-28T22:00:05 71914 HCM7128426 2024-07-17T00:00:00 2025 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3902.68 2026-06-28T22:00:05 71915 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396681 MARK J BILBREY 2598.16 2026-06-28T22:00:05 71916 APV7146348 2024-08-06T00:00:00 2025 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 17566.57 2026-06-28T22:00:05 71917 0007168605 2024-09-09T00:00:00 2025 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 0.0 2026-06-28T22:00:05 71918 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293002 SHEENA LAWSON 334.66 2026-06-28T22:00:05 71919 APV7149225 2024-08-09T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000070380 DRUG FREE MARION COUNTY INC 19700.0 2026-06-28T22:00:05 71920 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394151 MICHAEL HUBER 100.6 2026-06-28T22:00:05 71921 APV7147343 2024-08-07T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 1979.02 2026-06-28T22:00:05 71922 0007149856 2024-08-12T00:00:00 2025 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3328.91 2026-06-28T22:00:05 71923 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394643 BRANDI BOUTELLE 846.5 2026-06-28T22:00:05 71924 0007133200 2024-07-18T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -39.9 2026-06-28T22:00:05 71925 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427662 KAITLYNN DAWN CRANE 561.05 2026-06-28T22:00:05 71926 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374099 VERNISA FORD 402.38 2026-06-28T22:00:05 71927 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 71928 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE 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 71929 EXV7186608 2024-09-30T00:00:00 2025 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 180.0 2026-06-28T22:00:05 71930 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000238557 JULIE L PEDRAZA 2827.56 2026-06-28T22:00:05 71931 APV7181659 2024-09-26T00:00:00 2025 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 71932 APV7169970 2024-09-10T00:00:00 2025 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 71933 APV7161655 2024-08-28T00:00:00 2025 1 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000233532 OUTDOOR WORLD LLC 262.5 2026-06-28T22:00:05 71934 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173397 TERRY HARLESS 369.11 2026-06-28T22:00:05 71935 APV7179946 2024-09-24T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194161 VIGO CTY SCHOOL CORP TREASURER 15023.16 2026-06-28T22:00:05 71936 APV7183887 2024-09-30T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261379 RYAN SHEPHERD 932.54 2026-06-28T22:00:05 71937 HCM7138465 2024-07-31T00:00:00 2025 1 519722 Health Savings Account 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63.81 2026-06-28T22:00:05 71938 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405591 KIMBERLY RENE GLADNEY 937.34 2026-06-28T22:00:05 71939 APV7174456 2024-09-16T00:00:00 2025 1 531020 Prof Serv - Media Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 2700.63 2026-06-28T22:00:05 71940 APV7138618 2024-07-26T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000101709 IU HEALTH CARE ASSOCIATES INC 526.8 2026-06-28T22:00:05 71941 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426959 MINDY N HOWERTON 806.97 2026-06-28T22:00:05 71942 APV7151241 2024-08-13T00:00:00 2025 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000429728 JEWELL D DEES JR 760.0 2026-06-28T22:00:05 71943 APV7156925 2024-08-21T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000320968 PROPIO LS LLC 7.99 2026-06-28T22:00:05 71944 0007125419 2024-07-01T00:00:00 2025 1 531051 Prof Serv-Travel Agency 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 36.41 2026-06-28T22:00:05 71945 HCM7167617 2024-09-11T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1469.77 2026-06-28T22:00:05 71946 0007161572 2024-09-01T00:00:00 2025 1 539035 Prog Op-Software Maint 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.53 2026-06-28T22:00:05 71947 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157575 PATRICIA LUBARSKI 488.37 2026-06-28T22:00:05 71948 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321977 ILA CONNER 249.81 2026-06-28T22:00:05 71949 0007113226 2024-07-08T00:00:00 2025 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 547.91 2026-06-28T22:00:05 71950 HCM7138505 2024-07-31T00:00:00 2025 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12902.57 2026-06-28T22:00:05 71951 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE 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 111.0 2026-06-28T22:00:05 71952 0007161572 2024-09-01T00:00:00 2025 1 659355 Motor Pool Charges 498 FSSA Aging Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 71953 EXV7114852 2024-07-01T00:00:00 2025 1 595510 OutoSt Travel - Mileage 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 57.33 2026-06-28T22:00:05 71954 APV7160903 2024-08-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239709 ROSE and GARY SWITZER 592.55 2026-06-28T22:00:05 71955 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291563 RANDALL DUNNUCK 691.63 2026-06-28T22:00:05 71956 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345992 MELISSA ATWOOD 345.82 2026-06-28T22:00:05 71957 APV7116280 2024-07-04T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000080451 JANSSEN and SPAANS ENGINEERING 19414.43 2026-06-28T22:00:05 71958 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367391 JOEY DEHOFF 2331.21 2026-06-28T22:00:05 71959 0007136600 2024-07-24T00:00:00 2025 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 215.8 2026-06-28T22:00:05 71960 APC7144247 2024-08-02T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401829 ELISHA R MOFFETT -221.73 2026-06-28T22:00:05 71961 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265380 LEONA KIRKPATRICK 369.11 2026-06-28T22:00:05 71962 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303610 KURT RESCHAR 9.19 2026-06-28T22:00:05 71963 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib 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 19297.42 2026-06-28T22:00:05 71964 0007125494 2024-07-01T00:00:00 2025 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 9899.2 2026-06-28T22:00:05 71965 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289981 RITA SIDWELL 301.79 2026-06-28T22:00:05 71966 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309046 JOYCE JONES 244.11 2026-06-28T22:00:05 71967 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100755 CARING FRIENDS DAYCARE MINISTRY 2709.05 2026-06-28T22:00:05 71968 APV7168069 2024-09-06T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000404973 LIBERTY GROVE SCHOOLS INC 20421.76 2026-06-28T22:00:05 71969 APV7165710 2024-09-04T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000398342 PATRICIA BALLARD 6437.5 2026-06-28T22:00:05 71970 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 28.0 2026-06-28T22:00:05 71971 0007161573 2024-09-01T00:00:00 2025 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 0.65 2026-06-28T22:00:05 71972 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287969 HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 71973 APV7173458 2024-09-16T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000090075 DELOITTE CONSULTING LLP 1055174.8 2026-06-28T22:00:05 71974 APV7170774 2024-09-11T00:00:00 2025 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 71975 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-06-28T22:00:05 71976 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 71977 0007168576 2024-09-11T00:00:00 2025 1 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6685.56 2026-06-28T22:00:05 71978 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375673 DAVID WHYDE 1083.52 2026-06-28T22:00:05 71979 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 71980 APV7174362 2024-09-17T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000353740 TERESA HAMM 4850.0 2026-06-28T22:00:05 71981 APV7125764 2024-07-09T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 47364.48 2026-06-28T22:00:05 71982 0007131528 2024-07-17T00:00:00 2025 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 73.05 2026-06-28T22:00:05 71983 0007162224 2024-08-29T00:00:00 2025 1 531051 Prof Serv-Travel Agency 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71984 APV7169097 2024-09-09T00:00:00 2025 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 1146437.83 2026-06-28T22:00:05 71985 0007166478 2024-09-08T00:00:00 2025 1 652393 Acrobat Pro Subscription 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 67.5 2026-06-28T22:00:05 71986 APV7171601 2024-09-12T00:00:00 2025 1 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 2388.75 2026-06-28T22:00:05 71987 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357417 BRITTON SHOELLHORN 638.34 2026-06-28T22:00:05 71988 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296781 HEATHER COOKSEY 142.39 2026-06-28T22:00:05 71989 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 71990 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102053 OZANAM FAMILY SHELTER CORP 5022.52 2026-06-28T22:00:05 71991 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378741 MONICA GAITHER 305.14 2026-06-28T22:00:05 71992 APV7134959 2024-07-22T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380185 JENNIFER STRAYER 517.15 2026-06-28T22:00:05 71993 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000404973 LIBERTY GROVE SCHOOLS INC 8199.18 2026-06-28T22:00:05 71994 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360550 WILLIAM ROBERTSON 691.63 2026-06-28T22:00:05 71995 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393869 JANNAN DECARLI 710.56 2026-06-28T22:00:05 71996 0007135481 2024-07-01T00:00:00 2025 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1776.83 2026-06-28T22:00:05 71997 0007165381 2024-09-04T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -39068.28 2026-06-28T22:00:05 71998 APV7125758 2024-07-09T00:00:00 2025 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 0000193764 EASTERN PULASKI SCHOOL TREAS 260.52 2026-06-28T22:00:05 71999 0007133899 2024-07-19T00:00:00 2025 1 652156 Network Services 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 171.25 2026-06-28T22:00:05 72000 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330883 ITANYA GREEN 692.45 2026-06-28T22:00:05 72001 APV7141643 2024-07-31T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000424277 ANDREA ARMSTRONG 1041.01 2026-06-28T22:00:05 72002 APV7163619 2024-08-30T00:00:00 2025 1 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 659.84 2026-06-28T22:00:05 72003 APV7159013 2024-08-23T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000402758 TINA MCGUIRE 433.1 2026-06-28T22:00:05 72004 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347012 ANDREA JOHNSON 223.77 2026-06-28T22:00:05 72005 APV7144200 2024-08-02T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC 2854.0 2026-06-28T22:00:05 72006 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335993 MISTY CHANCE 255.92 2026-06-28T22:00:05 72007 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE 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 72008 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 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 13818.73 2026-06-28T22:00:05 72009 APV7155038 2024-08-19T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000099315 NORTHWEST IND FORUM FOUNDATION 274.56 2026-06-28T22:00:05 72010 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416434 AUTAVIA D DUKE 517.16 2026-06-28T22:00:05 72011 APV7178781 2024-09-23T00:00:00 2025 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 0.23 2026-06-28T22:00:05 72012 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360022 ANDREW MAKINSON 442.62 2026-06-28T22:00:05 72013 APV7160903 2024-08-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245906 MICHELLE WATSON 1086.34 2026-06-28T22:00:05 72014 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363182 ANGELA FLEMING 157.49 2026-06-28T22:00:05 72015 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350152 JASON COURSEY 301.78 2026-06-28T22:00:05 72016 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331230 SHELLY LEFLORE 393.72 2026-06-28T22:00:05 72017 APV7179950 2024-09-24T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000159201 ANDERSON SYMPHONY ORCHESTRA ASSOCIATION 5705.2 2026-06-28T22:00:05 72018 APV7135738 2024-07-23T00:00:00 2025 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" 0000057167 US BANK -196.62 2026-06-28T22:00:05 72019 APV7176568 2024-09-19T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000072956 MADISON CONSOLIDATED SCHOOLS 199.0 2026-06-28T22:00:05 72020 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282357 NAUNIE REEVES 508.55 2026-06-28T22:00:05 72021 HCM7177172 2024-09-25T00:00:00 2025 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 669.54 2026-06-28T22:00:05 72022 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397414 LINDSAY COBB 312.22 2026-06-28T22:00:05 72023 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291224 JAMES MARTIN 1357.23 2026-06-28T22:00:05 72024 APV7136642 2024-07-24T00:00:00 2025 1 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000055619 NATIONAL ASSOCIATION OF ATTORNEYS GENERA 712.5 2026-06-28T22:00:05 72025 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370407 TRAVIS BRYANT 61.03 2026-06-28T22:00:05 72026 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120940 DECATUR CTY COMM SCHL TREAS 19163.84 2026-06-28T22:00:05 72027 APV7146534 2024-08-06T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427833 EMILY GARRINGER 721.98 2026-06-28T22:00:05 72028 ARD7116386 2024-07-05T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -150.0 2026-06-28T22:00:05 72029 HCM7148847 2024-08-14T00:00:00 2025 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 718.41 2026-06-28T22:00:05 72030 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288940 CHARLES DOUGHERTY 863.82 2026-06-28T22:00:05 72031 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311083 TAMERA SMITH 196.86 2026-06-28T22:00:05 72032 HCM7138492 2024-07-31T00:00:00 2025 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 47.75 2026-06-28T22:00:05 72033 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228992 GARY DEAN CLOUSE 366.28 2026-06-28T22:00:05 72034 0007152878 2024-08-14T00:00:00 2025 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 36.88 2026-06-28T22:00:05 72035 APV7138799 2024-07-26T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000095671 UNITED WAY OF ST JOSEPH CO INC 1031.3 2026-06-28T22:00:05 72036 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193651 ORLEANS COMM SCHOOL TREASURER 48986.73 2026-06-28T22:00:05 72037 APV7137829 2024-07-25T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001045 ASPIRE INDIANA INC 125000.0 2026-06-28T22:00:05 72038 HCM7177172 2024-09-25T00:00:00 2025 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.47 2026-06-28T22:00:05 72039 HCM7112967 2024-07-03T00:00:00 2025 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 27.74 2026-06-28T22:00:05 72040 APV7180958 2024-09-25T00:00:00 2025 1 535014 Com & Train - TRAINING General 400 Indiana Dept of Health Contractual Services Communication & Training Other "" "" 0000004796 INDIANA UNIV 650.0 2026-06-28T22:00:05 72041 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339857 HEATH COCKLIN 793.35 2026-06-28T22:00:05 72042 APV7157913 2024-08-22T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064100 DAVIESS COUNTY 25229.45 2026-06-28T22:00:05 72043 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378072 APRIL BOWERS 603.57 2026-06-28T22:00:05 72044 HCM7167603 2024-09-11T00:00:00 2025 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 215.17 2026-06-28T22:00:05 72045 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364820 KAYLA EDDY 802.79 2026-06-28T22:00:05 72046 0007148909 2024-08-09T00:00:00 2025 1 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72047 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364807 KISHA PINNER 1434.69 2026-06-28T22:00:05 72048 EXV7144640 2024-08-01T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 505.87 2026-06-28T22:00:05 72049 EXV7173816 2024-09-14T00:00:00 2025 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 170.02 2026-06-28T22:00:05 72050 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095982 KANKAKEE VALLEY SCHOOL CORP 14.0 2026-06-28T22:00:05 72051 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342925 ANDREA SMITH 824.88 2026-06-28T22:00:05 72052 APV7137821 2024-07-25T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 31302.57 2026-06-28T22:00:05 72053 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364498 JERRY ALLEN 393.72 2026-06-28T22:00:05 72054 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355555 JENNIFER FIELDS 203.42 2026-06-28T22:00:05 72055 APV7159013 2024-08-23T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000319471 ROSELLA FARES-SCHMITT 236.23 2026-06-28T22:00:05 72056 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395121 TOM ALLBRIGHT 275.61 2026-06-28T22:00:05 72057 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 49157.82 2026-06-28T22:00:05 72058 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293678 MICHAEL ALIOTO 201.19 2026-06-28T22:00:05 72059 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331388 CHARLOTTE PARKS 201.19 2026-06-28T22:00:05 72060 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390300 FRANCES SANNER 402.38 2026-06-28T22:00:05 72061 0007159625 2024-08-26T00:00:00 2025 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 29.12 2026-06-28T22:00:05 72062 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278407 TRACY JACOBS 203.42 2026-06-28T22:00:05 72063 HCM7128475 2024-07-17T00:00:00 2025 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 381.52 2026-06-28T22:00:05 72064 APV7128853 2024-07-12T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000204062 GREATER GRANT COUNTY INC 35450.0 2026-06-28T22:00:05 72065 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000068158 BRIAN D WOODS 150.29 2026-06-28T22:00:05 72066 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095083 YMCA OF MADISON COUNTY 4536.07 2026-06-28T22:00:05 72067 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413639 MARK AMICK 586.66 2026-06-28T22:00:05 72068 EXV7179209 2024-09-12T00:00:00 2025 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 123.05 2026-06-28T22:00:05 72069 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385247 CHRISTINE MILLER 454.75 2026-06-28T22:00:05 72070 0007181616 2024-09-26T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.48 2026-06-28T22:00:05 72071 ARD7171805 2024-09-12T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -85522.52 2026-06-28T22:00:05 72072 APV7138618 2024-07-26T00:00:00 2025 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 6369.34 2026-06-28T22:00:05 72073 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409947 BARBARA COLEMAN 1394.16 2026-06-28T22:00:05 72074 APV7133420 2024-07-11T00:00:00 2025 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 0.85 2026-06-28T22:00:05 72075 0007167666 2024-09-06T00:00:00 2025 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72076 APV7149338 2024-08-09T00:00:00 2025 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 14457.2 2026-06-28T22:00:05 72077 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-06-28T22:00:05 72078 0007154729 2024-08-19T00:00:00 2025 1 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72079 APV7175466 2024-09-18T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC -442491.81 2026-06-28T22:00:05 72080 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 72081 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199087 DONNA K VESTAL 364.19 2026-06-28T22:00:05 72082 APV7176259 2024-09-19T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000055723 GREENE COUNTY 1247.07 2026-06-28T22:00:05 72083 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317099 CAROLE WILLIAMS 406.84 2026-06-28T22:00:05 72084 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239950 PATRICIA L GREEN 1001.12 2026-06-28T22:00:05 72085 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib 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 32202.84 2026-06-28T22:00:05 72086 APV7150236 2024-08-12T00:00:00 2025 1 599218 AdmOp-EmpReimb-Parking 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000214227 REBECCA VAUGHAN 10.0 2026-06-28T22:00:05 72087 APV7157690 2024-08-22T00:00:00 2025 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000061263 CITY OF COLUMBIA CITY 0.0 2026-06-28T22:00:05 72088 APV7170725 2024-09-11T00:00:00 2025 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060397 MIDWEST NATURAL GAS CORP 46.8 2026-06-28T22:00:05 72089 APV7133460 2024-07-01T00:00:00 2025 1 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000052249 PAXTON MEDIA GROUP LLC 30.56 2026-06-28T22:00:05 72090 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 72091 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258563 MEDIA RAMOS MADERA 1179.84 2026-06-28T22:00:05 72092 APV7136926 2024-07-24T00:00:00 2025 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 7000.0 2026-06-28T22:00:05 72093 APV7179946 2024-09-24T00:00:00 2025 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 23395.0 2026-06-28T22:00:05 72094 APV7167974 2024-09-06T00:00:00 2025 1 539137 ProgOp - Inspection 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000320968 PROPIO LS LLC 559.45 2026-06-28T22:00:05 72095 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306660 CYNTHIA PETERS 301.79 2026-06-28T22:00:05 72096 APV7180969 2024-09-25T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 3875.76 2026-06-28T22:00:05 72097 0007161573 2024-09-01T00:00:00 2025 1 531054 Prof Serv-Legal Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 21.05 2026-06-28T22:00:05 72098 APV7170811 2024-09-11T00:00:00 2025 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 10937.5 2026-06-28T22:00:05 72099 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356291 VALERIE BURKMAN 492.15 2026-06-28T22:00:05 72100 0007116825 2024-07-08T00:00:00 2025 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -26.16 2026-06-28T22:00:05 72101 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE 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 72102 APV7160927 2024-08-27T00:00:00 2025 1 654716 Det Furn - Mattress & Pillow 615 Correction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 3100.0 2026-06-28T22:00:05 72103 APV7127787 2024-07-11T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000055702 MT VERNON COMMUNITY SCHOOL CORPORATION 3244.61 2026-06-28T22:00:05 72104 0007155764 2024-08-20T00:00:00 2025 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -24.83 2026-06-28T22:00:05 72105 EXV7125931 2024-07-08T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 36.9 2026-06-28T22:00:05 72106 APV7136852 2024-07-24T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000090075 DELOITTE CONSULTING LLP 1786343.51 2026-06-28T22:00:05 72107 APV7115459 2024-07-03T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000108152 REBECCA BRUCE 1000.0 2026-06-28T22:00:05 72108 APV7136766 2024-07-24T00:00:00 2025 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000324420 JACK R KINKEL AND SON ARCHITECTS PC 1737.34 2026-06-28T22:00:05 72109 0007166341 2024-09-05T00:00:00 2025 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 72110 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093554 DULAY, DION J MD PC 143.0 2026-06-28T22:00:05 72111 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120890 CRAWFORD CTY COMM SCHL TREAS 1328.45 2026-06-28T22:00:05 72112 EXV7174729 2024-09-01T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 40.64 2026-06-28T22:00:05 72113 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350982 BRIDGETT LYKINS 362.14 2026-06-28T22:00:05 72114 APV7150344 2024-08-12T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298777 KIMBERLY GUERRA 878.23 2026-06-28T22:00:05 72115 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364586 DAWN BENNETT 366.16 2026-06-28T22:00:05 72116 0007180660 2024-09-25T00:00:00 2025 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 277.76 2026-06-28T22:00:05 72117 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE 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 72118 HCM7128475 2024-07-17T00:00:00 2025 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 4.8 2026-06-28T22:00:05 72119 APV7147292 2024-08-07T00:00:00 2025 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 153.36 2026-06-28T22:00:05 72120 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323770 KIMBERLY STUCKEY 457.7 2026-06-28T22:00:05 72121 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 72122 EXV7184350 2024-09-20T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 72123 0007140467 2024-07-30T00:00:00 2025 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72124 APV7115459 2024-07-03T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000427125 CECILIA BANKS 1036.66 2026-06-28T22:00:05 72125 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350418 DAVID PEARSON 816.97 2026-06-28T22:00:05 72126 0007164555 2024-09-01T00:00:00 2025 1 652385 Compliance Center of Excellenc 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 72127 APV7160903 2024-08-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239083 WENDI BROWN 1396.78 2026-06-28T22:00:05 72128 APV7153203 2024-08-15T00:00:00 2025 1 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000119208 WEX BANK 47.03 2026-06-28T22:00:05 72129 APV7141643 2024-07-31T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351943 JUSTIN LEWSADER 788.67 2026-06-28T22:00:05 72130 APV7161663 2024-08-28T00:00:00 2025 1 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 7563.0 2026-06-28T22:00:05 72131 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352704 LEAH CURRY 650.95 2026-06-28T22:00:05 72132 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380051 JESSE MAURER 1017.11 2026-06-28T22:00:05 72133 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329713 JIMMY KNIGHT 406.84 2026-06-28T22:00:05 72134 APV7139804 2024-07-29T00:00:00 2025 1 581090 CASE 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 72135 APV7162646 2024-08-29T00:00:00 2025 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000063989 BROWN COUNTY 21666.68 2026-06-28T22:00:05 72136 APV7131012 2024-07-16T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059200 CITY OF BATESVILLE 0.0 2026-06-28T22:00:05 72137 APV7159981 2024-08-26T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 6985.64 2026-06-28T22:00:05 72138 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367457 PATRICIA BUHROW 630.61 2026-06-28T22:00:05 72139 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242445 KAREN BENSON 305.14 2026-06-28T22:00:05 72140 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398373 MELISSA JO FLINT 122.05 2026-06-28T22:00:05 72141 APV7144209 2024-08-02T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066609 HEALTHLINC INC 174250.0 2026-06-28T22:00:05 72142 0007143438 2024-08-08T00:00:00 2025 1 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 308.49 2026-06-28T22:00:05 72143 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160478 RYAN GRAMZA 549.24 2026-06-28T22:00:05 72144 APV7150016 2024-08-12T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000371616 ASSIST INDIANA, INC 7064.06 2026-06-28T22:00:05 72145 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 72146 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364397 HARRY DUNN III 372.2 2026-06-28T22:00:05 72147 HCM7158496 2024-08-28T00:00:00 2025 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 1648.39 2026-06-28T22:00:05 72148 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228095 ANDREA M HENRY 219.3 2026-06-28T22:00:05 72149 APV7172487 2024-09-12T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC 10937.5 2026-06-28T22:00:05 72150 HCM7148812 2024-08-14T00:00:00 2025 1 518800 Anthem Vision 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.78 2026-06-28T22:00:05 72151 HCM7128369 2024-07-17T00:00:00 2025 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 43.77 2026-06-28T22:00:05 72152 APV7152743 2024-08-15T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405265 ANGELA MARIE EUBANKS 930.88 2026-06-28T22:00:05 72153 HCM7148828 2024-08-14T00:00:00 2025 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1720.3 2026-06-28T22:00:05 72154 0007136600 2024-07-24T00:00:00 2025 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 1.76 2026-06-28T22:00:05 72155 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173729 PENNY L MCGOWAN 905.55 2026-06-28T22:00:05 72156 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 1057.47 2026-06-28T22:00:05 72157 0007161573 2024-09-01T00:00:00 2025 1 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.19 2026-06-28T22:00:05 72158 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369394 TIARA JOHNSON 813.69 2026-06-28T22:00:05 72159 APV7181722 2024-09-26T00:00:00 2025 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 156.84 2026-06-28T22:00:05 72160 HCM7177143 2024-09-25T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 9.19 2026-06-28T22:00:05 72161 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312094 SARAH MILLER 905.35 2026-06-28T22:00:05 72162 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE 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 72163 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295036 RYAN BUCKALEW 701.81 2026-06-28T22:00:05 72164 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142514 EVANS PSYCHOLOGICAL SERVICES 174.0 2026-06-28T22:00:05 72165 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 22000.0 2026-06-28T22:00:05 72166 EXV7140292 2024-07-26T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 72167 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408106 WILLIAM T FORAN III 1181.16 2026-06-28T22:00:05 72168 0007182363 2024-09-27T00:00:00 2025 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -240230.63 2026-06-28T22:00:05 72169 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301522 BILL SMITH-TOLBERT 1207.14 2026-06-28T22:00:05 72170 HCM7128435 2024-07-17T00:00:00 2025 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5259.99 2026-06-28T22:00:05 72171 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336709 JESSIE WILSON 100.59 2026-06-28T22:00:05 72172 HCM7177121 2024-09-25T00:00:00 2025 1 516005 Payroll Medicare 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 116.45 2026-06-28T22:00:05 72173 HCM7148834 2024-08-14T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42.73 2026-06-28T22:00:05 72174 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419795 PAULA CLARIN 406.85 2026-06-28T22:00:05 72175 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241158 KIMBERLY ANN INGRAM 369.11 2026-06-28T22:00:05 72176 0007113189 2024-07-01T00:00:00 2025 1 659262 Virtual Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -54.4 2026-06-28T22:00:05 72177 EXV7163980 2024-08-23T00:00:00 2025 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 7.27 2026-06-28T22:00:05 72178 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 72179 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285796 RUSSELL HUNSBERGER 492.15 2026-06-28T22:00:05 72180 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401405 TERRELL RAY NEWKIRK 511.84 2026-06-28T22:00:05 72181 APV7149197 2024-08-09T00:00:00 2025 1 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000052249 PAXTON MEDIA GROUP LLC 48.89 2026-06-28T22:00:05 72182 APV7130867 2024-07-16T00:00:00 2025 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 734.31 2026-06-28T22:00:05 72183 0007182266 2024-09-27T00:00:00 2025 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -2.35 2026-06-28T22:00:05 72184 APV7135820 2024-07-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421674 ANDREA COURTNEY WILHELM 534.39 2026-06-28T22:00:05 72185 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403660 CHELSIE ELAINE ZEPEDA 2006.4 2026-06-28T22:00:05 72186 APV7145682 2024-08-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365204 CRYSTAL MALONE 4035.08 2026-06-28T22:00:05 72187 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130325 DONNA KAE MORRISON 1089.45 2026-06-28T22:00:05 72188 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 122.0 2026-06-28T22:00:05 72189 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296954 SARAH KINTZ 665.6 2026-06-28T22:00:05 72190 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121315 S. HARRISON SCHOOL CORP TREAS 2549.72 2026-06-28T22:00:05 72191 APV7169097 2024-09-09T00:00:00 2025 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 6945.43 2026-06-28T22:00:05 72192 APV7149338 2024-08-09T00:00:00 2025 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 9799.83 2026-06-28T22:00:05 72193 0007135481 2024-07-01T00:00:00 2025 1 659274 IOT-Interactive Intelligence 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1038216.47 2026-06-28T22:00:05 72194 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273176 BRYAN JENNINGS 610.27 2026-06-28T22:00:05 72195 0007151781 2024-08-14T00:00:00 2025 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 72196 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386754 EMILY CHAPPELL 482.86 2026-06-28T22:00:05 72197 0007167685 2024-09-06T00:00:00 2025 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.05 2026-06-28T22:00:05 72198 0007143852 2024-08-08T00:00:00 2025 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 385.45 2026-06-28T22:00:05 72199 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338689 MANDELINE SIMONSON 885.87 2026-06-28T22:00:05 72200 APV7135895 2024-07-23T00:00:00 2025 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 2886.1 2026-06-28T22:00:05 72201 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397398 JENNIFER GRUNENBERGER 241.03 2026-06-28T22:00:05 72202 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291884 RENA PARKS 1079.97 2026-06-28T22:00:05 72203 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355279 BAERETTE DANIEL 382.26 2026-06-28T22:00:05 72204 APV7182768 2024-09-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353049 MICHELLE SCOTT 1137.73 2026-06-28T22:00:05 72205 0007161573 2024-09-01T00:00:00 2025 1 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 72206 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350493 LISA LYNN LEE 638.17 2026-06-28T22:00:05 72207 APV7160027 2024-08-26T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000422067 NATHAN JAMES FOXWORTHY 692.45 2026-06-28T22:00:05 72208 EXV7180333 2024-09-16T00:00:00 2025 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 109.5 2026-06-28T22:00:05 72209 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348964 KATHY WARWICK 784.64 2026-06-28T22:00:05 72210 APV7171619 2024-09-12T00:00:00 2025 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 47.55 2026-06-28T22:00:05 72211 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160721 ANN GARCIA 381.42 2026-06-28T22:00:05 72212 HCM7138435 2024-07-31T00:00:00 2025 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.11 2026-06-28T22:00:05 72213 0007140452 2024-07-30T00:00:00 2025 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.26 2026-06-28T22:00:05 72214 0007169739 2024-09-11T00:00:00 2025 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 115.06 2026-06-28T22:00:05 72215 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311068 ZULMA MARTINEZ 610.27 2026-06-28T22:00:05 72216 APV7166766 2024-09-05T00:00:00 2025 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 106.5 2026-06-28T22:00:05 72217 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392559 AMY SHEHAN-WALKER 297.56 2026-06-28T22:00:05 72218 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 708.0 2026-06-28T22:00:05 72219 APV7113647 2024-07-01T00:00:00 2025 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 55832.5 2026-06-28T22:00:05 72220 APV7159013 2024-08-23T00:00:00 2025 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078126 FCN BANK 82.5 2026-06-28T22:00:05 72221 0007129437 2024-07-16T00:00:00 2025 1 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 22529957.6 2026-06-28T22:00:05 72222 ARD7157171 2024-08-21T00:00:00 2025 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -50.0 2026-06-28T22:00:05 72223 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358750 STEVE A EPLEY 271.16 2026-06-28T22:00:05 72224 APV7136810 2024-07-23T00:00:00 2025 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 0000119208 WEX BANK 131.15 2026-06-28T22:00:05 72225 0007152563 2024-08-15T00:00:00 2025 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 3.55 2026-06-28T22:00:05 72226 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332962 STEPHANIE WAGNER 582.31 2026-06-28T22:00:05 72227 APV7136926 2024-07-24T00:00:00 2025 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 17893.42 2026-06-28T22:00:05 72228 0007138370 2024-07-01T00:00:00 2025 1 519240 Workers Comp Admin Fee 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 159.25 2026-06-28T22:00:05 72229 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365006 LINDA DILLINGHAM 310.84 2026-06-28T22:00:05 72230 APV7157856 2024-08-22T00:00:00 2025 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 2107.07 2026-06-28T22:00:05 72231 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345299 ROBERT BLAND 3404.3 2026-06-28T22:00:05 72232 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393579 MANDY LYNN FRAIZER 402.38 2026-06-28T22:00:05 72233 0007142273 2024-07-31T00:00:00 2025 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 42937.61 2026-06-28T22:00:05 72234 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406779 KENNETH BOWMER II 500.16 2026-06-28T22:00:05 72235 0007161572 2024-09-01T00:00:00 2025 1 599223 AdmOp-EmpReimb-Supplier Genera 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 72236 APV7153078 2024-08-15T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066635 TOWN OF DANVILLE 41.84 2026-06-28T22:00:05 72237 HCM7128426 2024-07-17T00:00:00 2025 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 3033.63 2026-06-28T22:00:05 72238 0007143820 2024-08-08T00:00:00 2025 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 927.78 2026-06-28T22:00:05 72239 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365846 ANGELA IRWIN 216.54 2026-06-28T22:00:05 72240 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383692 PHYLLIS GWINN 402.38 2026-06-28T22:00:05 72241 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 174.0 2026-06-28T22:00:05 72242 APV7125124 2024-07-08T00:00:00 2025 1 531045 Prof Serv-InfoProcCon-DataServ 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000058061 MICHIANA AREA COUNCIL OF GOVTS 9600.0 2026-06-28T22:00:05 72243 0007175145 2024-09-18T00:00:00 2025 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 0.0 2026-06-28T22:00:05 72244 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399638 CRYSTAL HOCKERSMITH 275.6 2026-06-28T22:00:05 72245 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402678 SHANA GIDEON 544.56 2026-06-28T22:00:05 72246 APV7169896 2024-09-10T00:00:00 2025 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051106 SCHMIDT ASSOCIATES INC 1665.6 2026-06-28T22:00:05 72247 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE 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 315.0 2026-06-28T22:00:05 72248 APV7144245 2024-08-02T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398872 CATHERINE TUCKER 367.1 2026-06-28T22:00:05 72249 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327764 BONNIE MCCLELLAN 374.04 2026-06-28T22:00:05 72250 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386498 GRACE J MCKINLEY 201.19 2026-06-28T22:00:05 72251 APV7156913 2024-08-21T00:00:00 2025 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 0000394683 KEYSTONE COOPERATIVE INC 687.27 2026-06-28T22:00:05 72252 APV7157874 2024-08-22T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 830.0 2026-06-28T22:00:05 72253 HCM7148808 2024-08-14T00:00:00 2025 1 519722 Health Savings Account 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63.81 2026-06-28T22:00:05 72254 HCM7148778 2024-08-14T00:00:00 2025 1 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.86 2026-06-28T22:00:05 72255 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369340 TONYA HARWOOD 793.35 2026-06-28T22:00:05 72256 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269070 ANGELA PERRY 381.42 2026-06-28T22:00:05 72257 0007160680 2024-08-28T00:00:00 2025 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2303.1 2026-06-28T22:00:05 72258 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221087 MICHAL MCFALL 610.27 2026-06-28T22:00:05 72259 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372623 TASHA MENDEZ LOPEZ 221.73 2026-06-28T22:00:05 72260 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193525 MACONAQUAH SCHOOL TREASURER 35749.26 2026-06-28T22:00:05 72261 HCM7128417 2024-07-17T00:00:00 2025 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 23571.26 2026-06-28T22:00:05 72262 APV7149338 2024-08-09T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000388614 GREATER LAFAYETTE COMMERCE AND ECONOMIC 821472.15 2026-06-28T22:00:05 72263 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283542 JOY GILRAINE 377.23 2026-06-28T22:00:05 72264 0007137529 2024-07-25T00:00:00 2025 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -21.09 2026-06-28T22:00:05 72265 0007159672 2024-08-26T00:00:00 2025 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 72266 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285524 KRISTA MOODY 301.78 2026-06-28T22:00:05 72267 APV7183824 2024-09-30T00:00:00 2025 1 599224 AdmOp-EmpReimb-Food & Beverage 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000182367 CHERYL A ST CLAIR 586.9 2026-06-28T22:00:05 72268 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274587 TERRIE SHOUSE 710.56 2026-06-28T22:00:05 72269 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357405 BRANDON J BORDERS 157.49 2026-06-28T22:00:05 72270 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 72271 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392346 TIFFANIE M DRAKE 2166.04 2026-06-28T22:00:05 72272 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379940 THEREASA MILLER 100.6 2026-06-28T22:00:05 72273 APV7125631 2024-07-09T00:00:00 2025 1 535017 Com & Train - Voc Ed 100 State Police Contractual Services Communication & Training Other "" "" 0000070022 FOSTER and FREEMAN USA INC 2050.0 2026-06-28T22:00:05 72274 HCM7167602 2024-09-11T00:00:00 2025 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 577.54 2026-06-28T22:00:05 72275 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413829 TOMIKA LENNA MCMULLEN 950.44 2026-06-28T22:00:05 72276 0007162243 2024-08-28T00:00:00 2025 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 72277 EXV7150664 2024-08-01T00:00:00 2025 1 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 115.55 2026-06-28T22:00:05 72278 0007173049 2024-09-16T00:00:00 2025 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 64.59 2026-06-28T22:00:05 72279 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409534 NICHOLE METCALFE 824.27 2026-06-28T22:00:05 72280 APV7174352 2024-09-17T00:00:00 2025 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000051159 SYCAMORE ENGINEERING INC 1369.0 2026-06-28T22:00:05 72281 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE 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 127.0 2026-06-28T22:00:05 72282 EXV7185293 2024-09-24T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.5 2026-06-28T22:00:05 72283 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381380 MOLLY KNIGHT 81.37 2026-06-28T22:00:05 72284 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319198 ANDREW YOUNG 261.55 2026-06-28T22:00:05 72285 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344971 SUSANNE WOLF 935.74 2026-06-28T22:00:05 72286 APV7169097 2024-09-09T00:00:00 2025 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 145404.57 2026-06-28T22:00:05 72287 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375675 LAWANNA STOTT 1647.91 2026-06-28T22:00:05 72288 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370545 MARY ANN HARRIS 891.27 2026-06-28T22:00:05 72289 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194111 EVANSVILLE RESCUE MISSION 17335.44 2026-06-28T22:00:05 72290 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358156 HEATHER WATSON 590.58 2026-06-28T22:00:05 72291 APV7178906 2024-09-23T00:00:00 2025 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 18336.47 2026-06-28T22:00:05 72292 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429505 SHERI JEAN SCOTT 160.0 2026-06-28T22:00:05 72293 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323639 REGINA DEMERY 325.48 2026-06-28T22:00:05 72294 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334689 MARION PARKS 1057.79 2026-06-28T22:00:05 72295 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101566 FAY BICCARD GLICK NEIGHBORHOOD CENTER 14298.26 2026-06-28T22:00:05 72296 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328568 JAMEL KING 442.62 2026-06-28T22:00:05 72297 0007149888 2024-08-14T00:00:00 2025 1 518800 Anthem Vision 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.46 2026-06-28T22:00:05 72298 0007113990 2024-07-08T00:00:00 2025 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 223.0 2026-06-28T22:00:05 72299 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096483 WOODLAND CHILD DEVELOPMENT CENTER 22301.65 2026-06-28T22:00:05 72300 APV7155986 2024-08-20T00:00:00 2025 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 55.08 2026-06-28T22:00:05 72301 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000220282 THE TEACHING TREE 4391.3 2026-06-28T22:00:05 72302 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330620 CANDICE ERIN BARR 704.17 2026-06-28T22:00:05 72303 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386830 AMANDA A ANDERT 1299.27 2026-06-28T22:00:05 72304 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388933 MEGAN MORRIS 543.21 2026-06-28T22:00:05 72305 APV7136809 2024-07-24T00:00:00 2025 1 547136 SpOp - Laundry - Cleansers 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 367.88 2026-06-28T22:00:05 72306 0007181591 2024-09-26T00:00:00 2025 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -38719.27 2026-06-28T22:00:05 72307 HCM7167553 2024-09-11T00:00:00 2025 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 28.35 2026-06-28T22:00:05 72308 APV7152050 2024-08-14T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-06-28T22:00:05 72309 APV7130946 2024-07-16T00:00:00 2025 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064528 MARSHALL COUNTY 12451.4 2026-06-28T22:00:05 72310 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341733 BRIAN KRUSE 181.07 2026-06-28T22:00:05 72311 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411847 BREANNE CHARLENE SULLIVAN 1751.15 2026-06-28T22:00:05 72312 0007161572 2024-09-01T00:00:00 2025 1 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.87 2026-06-28T22:00:05 72313 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314437 ROCHELLE WOLFE 1027.69 2026-06-28T22:00:05 72314 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270196 LAURA DOWNING 293.53 2026-06-28T22:00:05 72315 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE 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 72316 HCM7158503 2024-08-28T00:00:00 2025 1 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 600.0 2026-06-28T22:00:05 72317 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239748 CYNTHIA SNIPES 339.1 2026-06-28T22:00:05 72318 HCM7112954 2024-07-03T00:00:00 2025 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 9918.48 2026-06-28T22:00:05 72319 HCM7138466 2024-07-31T00:00:00 2025 1 519006 Payroll Disability 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 77.63 2026-06-28T22:00:05 72320 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 2096.84 2026-06-28T22:00:05 72321 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384191 ANGELA M VERMILLION 406.85 2026-06-28T22:00:05 72322 APV7115398 2024-07-03T00:00:00 2025 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 5750.44 2026-06-28T22:00:05 72323 APV7140787 2024-07-30T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054202 ACENTRA HOLDINGS LLC 36346.51 2026-06-28T22:00:05 72324 0007143959 2024-07-31T00:00:00 2025 1 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 164.66 2026-06-28T22:00:05 72325 APV7163776 2024-08-30T00:00:00 2025 1 546023 Off-Mailing Supplies 730 Library Supplies, Parts and Materials Office Supplies Other "" "" 0000243766 JANWAY COMPANY USA INC 774.5 2026-06-28T22:00:05 72326 0007168569 2024-09-09T00:00:00 2025 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 72327 0007183516 2024-09-30T00:00:00 2025 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 0.0 2026-06-28T22:00:05 72328 0007164555 2024-09-01T00:00:00 2025 1 519110 Exempt Unemployment Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.55 2026-06-28T22:00:05 72329 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296086 JOSEPH HOBBS 122.05 2026-06-28T22:00:05 72330 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384936 RAQUEL L PICKARD 590.58 2026-06-28T22:00:05 72331 APV7138786 2024-07-26T00:00:00 2025 1 532044 Main -Tree Trimming 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 133.93 2026-06-28T22:00:05 72332 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE 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 72333 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395242 CHRISTOPHER WAGLER 241.03 2026-06-28T22:00:05 72334 APV7182768 2024-09-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360537 CHRISTOPHER SCHMIDT 1365.48 2026-06-28T22:00:05 72335 APV7152047 2024-08-14T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000387291 UPSTREAM PREVENTION INC 9503.14 2026-06-28T22:00:05 72336 0007139458 2024-08-01T00:00:00 2025 1 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry -1442.27 2026-06-28T22:00:05 72337 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193719 PORTER TWP SCHOOL TREASURER 20374.56 2026-06-28T22:00:05 72338 0007181591 2024-09-26T00:00:00 2025 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -108.97 2026-06-28T22:00:05 72339 APV7144163 2024-08-02T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 1500.0 2026-06-28T22:00:05 72340 APV7179774 2024-09-24T00:00:00 2025 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056839 S and G ELECTRICAL SUPPLIES INC 167.36 2026-06-28T22:00:05 72341 HCM7148828 2024-08-14T00:00:00 2025 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 2168.21 2026-06-28T22:00:05 72342 HCM7177130 2024-09-25T00:00:00 2025 1 518161 Health Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 216.95 2026-06-28T22:00:05 72343 EXV7126789 2024-07-08T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 26.0 2026-06-28T22:00:05 72344 APV7152709 2024-08-15T00:00:00 2025 1 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 33.88 2026-06-28T22:00:05 72345 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 72346 0007167502 2024-09-06T00:00:00 2025 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 0.0 2026-06-28T22:00:05 72347 0007132882 2024-07-17T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 254.52 2026-06-28T22:00:05 72348 APV7180946 2024-09-25T00:00:00 2025 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 0000058437 ELKHART COUNTY 26.43 2026-06-28T22:00:05 72349 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359152 KELLY DUCKING 569.58 2026-06-28T22:00:05 72350 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316490 ANGELA BARR 295.29 2026-06-28T22:00:05 72351 APV7160702 2024-08-27T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000107284 SAFE PASSAGE, INC. 29388.24 2026-06-28T22:00:05 72352 0007164555 2024-09-01T00:00:00 2025 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 0.01 2026-06-28T22:00:05 72353 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277927 ROMANA MARTINEZ 1148.09 2026-06-28T22:00:05 72354 EXV7154468 2024-08-13T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 114.78 2026-06-28T22:00:05 72355 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377394 NANCY COOKSEY 393.72 2026-06-28T22:00:05 72356 APV7125121 2024-07-08T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120649 FT. WAYNE COMM SCHL TREASURER 126104.09 2026-06-28T22:00:05 72357 HCM7148835 2024-08-14T00:00:00 2025 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 4813.47 2026-06-28T22:00:05 72358 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328458 DEANNA RAILING 137.8 2026-06-28T22:00:05 72359 HCM7148853 2024-08-14T00:00:00 2025 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1955.37 2026-06-28T22:00:05 72360 EXV7165978 2024-08-19T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 4.5 2026-06-28T22:00:05 72361 0007136469 2024-07-24T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 167488.62 2026-06-28T22:00:05 72362 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE 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 72363 APV7169097 2024-09-09T00:00:00 2025 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 1140.83 2026-06-28T22:00:05 72364 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215666 CANDACE FRITZ 690.53 2026-06-28T22:00:05 72365 APV7132226 2024-07-17T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000193938 SHELBYVILLE CENTRAL SCHL TREAS -9125.98 2026-06-28T22:00:05 72366 APV7170015 2024-09-10T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 0.4 2026-06-28T22:00:05 72367 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000417906 ANDRIANA DEJESUS 1114.14 2026-06-28T22:00:05 72368 0007180726 2024-09-25T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 104799.59 2026-06-28T22:00:05 72369 0007181492 2024-09-26T00:00:00 2025 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 41098.29 2026-06-28T22:00:05 72370 APV7164784 2024-09-03T00:00:00 2025 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 0000057167 US BANK 110.76 2026-06-28T22:00:05 72371 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392518 VALERIE FINNEY 305.14 2026-06-28T22:00:05 72372 APV7136856 2024-07-24T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000402758 TINA MCGUIRE 447.53 2026-06-28T22:00:05 72373 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 174.0 2026-06-28T22:00:05 72374 HCM7138492 2024-07-31T00:00:00 2025 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 46.27 2026-06-28T22:00:05 72375 APV7174454 2024-09-16T00:00:00 2025 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 143023.62 2026-06-28T22:00:05 72376 0007125408 2024-07-09T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72377 0007131552 2024-07-17T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 618.0 2026-06-28T22:00:05 72378 EXV7168234 2024-09-01T00:00:00 2025 1 595150 InState Travel - GroundTranspt 38 Lieutenant Governor's Office Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 18.95 2026-06-28T22:00:05 72379 APV7125041 2024-07-08T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 106330.49 2026-06-28T22:00:05 72380 0007151781 2024-08-14T00:00:00 2025 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 72381 HCM7148884 2024-08-14T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 3.64 2026-06-28T22:00:05 72382 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE 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 30.0 2026-06-28T22:00:05 72383 0007138578 2024-07-01T00:00:00 2025 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 3361.14 2026-06-28T22:00:05 72384 APV7126390 2024-07-10T00:00:00 2025 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 0000075262 A and R SUPPLY OF INDIANA INC 869.54 2026-06-28T22:00:05 72385 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247338 NANCY JANE MILLER BENNETT 1771.28 2026-06-28T22:00:05 72386 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400625 JESSICA ANTOINETTE RABIOLA 1830.79 2026-06-28T22:00:05 72387 APV7130946 2024-07-16T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000420454 SHERRY L SHIRLEY 315.84 2026-06-28T22:00:05 72388 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266264 BRENDA TAGO 132.38 2026-06-28T22:00:05 72389 0007164555 2024-09-01T00:00:00 2025 1 659802 PEN - Fulfillment 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.03 2026-06-28T22:00:05 72390 0007165464 2024-08-31T00:00:00 2025 1 510160 Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 170.76 2026-06-28T22:00:05 72391 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349932 ERIC SLACK 1736.67 2026-06-28T22:00:05 72392 0007179434 2024-09-24T00:00:00 2025 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 72393 APV7114638 2024-07-02T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000022716 GARRETT-KEYSER-BUTLER 1068.0 2026-06-28T22:00:05 72394 0007115939 2024-07-05T00:00:00 2025 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 72395 EXV7165970 2024-08-15T00:00:00 2025 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 207.2 2026-06-28T22:00:05 72396 EXV7154442 2024-08-16T00:00:00 2025 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 54.58 2026-06-28T22:00:05 72397 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378273 CONNIE WILSON 1017.11 2026-06-28T22:00:05 72398 0007114189 2024-07-03T00:00:00 2025 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 406.48 2026-06-28T22:00:05 72399 APV7125758 2024-07-09T00:00:00 2025 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 28444.09 2026-06-28T22:00:05 72400 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095317 ENGLEWOOD CHRISTIAN CHURCH 7453.85 2026-06-28T22:00:05 72401 0007129635 2024-07-15T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72402 APV7172475 2024-09-13T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000078343 SECOND HELPINGS INC 11784.0 2026-06-28T22:00:05 72403 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314562 AMANDA HANSFORD 19.69 2026-06-28T22:00:05 72404 EXV7154445 2024-08-01T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 13.85 2026-06-28T22:00:05 72405 APV7174527 2024-09-17T00:00:00 2025 1 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000057167 US BANK 357.96 2026-06-28T22:00:05 72406 APV7155046 2024-08-19T00:00:00 2025 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000012446 WARREN COUNTY 6.0 2026-06-28T22:00:05 72407 0007171254 2024-09-12T00:00:00 2025 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 General Ledger Entry -1.87 2026-06-28T22:00:05 72408 ARD7169204 2024-09-09T00:00:00 2025 1 519240 Workers Comp Admin Fee 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 6433.17 2026-06-28T22:00:05 72409 HCM7167618 2024-09-11T00:00:00 2025 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3027.33 2026-06-28T22:00:05 72410 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121405 WESTERN SCHOOL CORP TREASURER 32070.38 2026-06-28T22:00:05 72411 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE 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 368.0 2026-06-28T22:00:05 72412 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 81.0 2026-06-28T22:00:05 72413 0007164373 2024-09-03T00:00:00 2025 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72414 APV7170802 2024-09-11T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000009115 UNITED METHODIST YOUTH HOME 850.0 2026-06-28T22:00:05 72415 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398490 SANDRA ROSE 610.27 2026-06-28T22:00:05 72416 APV7162655 2024-08-29T00:00:00 2025 1 581090 CASE 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 313.0 2026-06-28T22:00:05 72417 EXV7144605 2024-08-01T00:00:00 2025 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 226.17 2026-06-28T22:00:05 72418 APV7115392 2024-07-03T00:00:00 2025 1 541002 Mot Veh Ex - Gasoline 260 Economic Development Corp Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 82.79 2026-06-28T22:00:05 72419 APV7145630 2024-08-05T00:00:00 2025 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 0000057167 US BANK 51.51 2026-06-28T22:00:05 72420 HCM7138542 2024-07-31T00:00:00 2025 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 985.66 2026-06-28T22:00:05 72421 APV7159962 2024-08-26T00:00:00 2025 1 531054 Prof Serv-Legal Services 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000055476 LANGUAGE TRAINING CENTER INC 135.0 2026-06-28T22:00:05 72422 APV7116174 2024-07-05T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076293 TPMA LLC 117103.99 2026-06-28T22:00:05 72423 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE 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 72424 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379786 KAY FURNISH 301.79 2026-06-28T22:00:05 72425 APV7163639 2024-08-30T00:00:00 2025 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 0000050026 FEDERAL EXPRESS CORPORATION 120.35 2026-06-28T22:00:05 72426 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267365 JOHN R SANNER JR 369.11 2026-06-28T22:00:05 72427 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 450.0 2026-06-28T22:00:05 72428 0007150995 2024-08-13T00:00:00 2025 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 General Ledger Entry 1027.07 2026-06-28T22:00:05 72429 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374227 CRYSTAL MURRAY 2527.28 2026-06-28T22:00:05 72430 0007128603 2024-07-12T00:00:00 2025 1 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-06-28T22:00:05 72431 0007161572 2024-09-01T00:00:00 2025 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 31692.8 2026-06-28T22:00:05 72432 0007116005 2024-07-05T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 111.37 2026-06-28T22:00:05 72433 HCM7148824 2024-08-14T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 161.81 2026-06-28T22:00:05 72434 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 72435 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333983 AMANDA PAYTON 488.21 2026-06-28T22:00:05 72436 0007161573 2024-09-01T00:00:00 2025 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.36 2026-06-28T22:00:05 72437 0007153692 2024-08-16T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -94.81 2026-06-28T22:00:05 72438 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000282804 CHRISTINE M HEITZMAN 1842.1 2026-06-28T22:00:05 72439 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418859 SHAWN HAMILTON 713.03 2026-06-28T22:00:05 72440 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239079 DANIS COLLINS 285.08 2026-06-28T22:00:05 72441 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 72442 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273122 P AARON HARDWICK 284.89 2026-06-28T22:00:05 72443 APV7160702 2024-08-27T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093045 CENTER FOR NONVIOLENCE INC 40119.84 2026-06-28T22:00:05 72444 APV7173412 2024-09-16T00:00:00 2025 1 545047 Main - RepairPart-ITAccess 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000405515 ODP BUSINESS SOLUTIONS LLC 36.74 2026-06-28T22:00:05 72445 HCM7148848 2024-08-14T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5503.02 2026-06-28T22:00:05 72446 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314307 LATORIA HURD 255.92 2026-06-28T22:00:05 72447 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327996 CHRISTOPHER RULEY 402.38 2026-06-28T22:00:05 72448 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE 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 72449 0007147884 2024-08-08T00:00:00 2025 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry -14.21 2026-06-28T22:00:05 72450 APV7171553 2024-09-12T00:00:00 2025 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000335972 CHRISTOPHER MOORE 750.0 2026-06-28T22:00:05 72451 EXV7155409 2024-08-19T00:00:00 2025 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 120.22 2026-06-28T22:00:05 72452 APV7163619 2024-08-30T00:00:00 2025 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000000188 ACORN DISTRIBUTORS INC 3685.98 2026-06-28T22:00:05 72453 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339739 JONAMAY LAWSON 916.01 2026-06-28T22:00:05 72454 APV7178925 2024-09-20T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 61098.45 2026-06-28T22:00:05 72455 0007138380 2024-07-26T00:00:00 2025 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 465.69 2026-06-28T22:00:05 72456 APV7156885 2024-08-21T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000057463 CITY OF PLYMOUTH 90.04 2026-06-28T22:00:05 72457 APV7126504 2024-07-09T00:00:00 2025 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 17822.0 2026-06-28T22:00:05 72458 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278738 JOSEPH SEGER 826.81 2026-06-28T22:00:05 72459 EXV7176717 2024-09-09T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 72460 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380839 EMILY ANN BREEDEN 78.75 2026-06-28T22:00:05 72461 APV7113547 2024-07-01T00:00:00 2025 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000260272 MAJESTIC ELECTRIC COMPANY 13510.2 2026-06-28T22:00:05 72462 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 72463 0007175171 2024-09-18T00:00:00 2025 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -33.1 2026-06-28T22:00:05 72464 APV7125764 2024-07-09T00:00:00 2025 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 665132.91 2026-06-28T22:00:05 72465 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336716 KATRINIA TURPIN 366.16 2026-06-28T22:00:05 72466 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 174.0 2026-06-28T22:00:05 72467 0007180660 2024-09-25T00:00:00 2025 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 314.43 2026-06-28T22:00:05 72468 0007112874 2024-07-01T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry -10416.66 2026-06-28T22:00:05 72469 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319786 DENNIS BROOKS 137.81 2026-06-28T22:00:05 72470 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370647 ANDREW HAZEKAMP 1442.39 2026-06-28T22:00:05 72471 0007139386 2024-07-29T00:00:00 2025 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 0.0 2026-06-28T22:00:05 72472 APV7168863 2024-09-09T00:00:00 2025 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000072307 QUALITY PLUMBING AND HEATNG INC 3155.0 2026-06-28T22:00:05 72473 0007161572 2024-09-01T00:00:00 2025 1 519230 Workers Comp Medical Claims 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 9.77 2026-06-28T22:00:05 72474 APV7181758 2024-09-26T00:00:00 2025 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 27242.56 2026-06-28T22:00:05 72475 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412316 TRAVIS DONHOST 339.21 2026-06-28T22:00:05 72476 APV7137872 2024-07-25T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153629 JAIMIE LARSON 493.79 2026-06-28T22:00:05 72477 APV7113599 2024-07-01T00:00:00 2025 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 430.01 2026-06-28T22:00:05 72478 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369853 CHRISTINE LITTLE 165.98 2026-06-28T22:00:05 72479 APV7183859 2024-09-30T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000295090 NEXT STEP FOUNDATION INC 1808.25 2026-06-28T22:00:05 72480 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384525 JACYLN DANIELLE GILBERTI-MARTIN 956.08 2026-06-28T22:00:05 72481 HCM7112902 2024-07-03T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4016.8 2026-06-28T22:00:05 72482 APV7155105 2024-08-19T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 90175.76 2026-06-28T22:00:05 72483 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE 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 72484 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390118 CARIMAH BALL 236.23 2026-06-28T22:00:05 72485 EXV7162042 2024-08-19T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 72486 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 72487 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268710 TAMMY BOGGS 345.82 2026-06-28T22:00:05 72488 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424487 JUAN GARCIA SERRANO 402.38 2026-06-28T22:00:05 72489 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283001 TURISHA TERRELL 342.02 2026-06-28T22:00:05 72490 APV7156965 2024-08-21T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 212000.0 2026-06-28T22:00:05 72491 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344063 THELMA LING 223.77 2026-06-28T22:00:05 72492 APV7179823 2024-09-24T00:00:00 2025 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 16422.73 2026-06-28T22:00:05 72493 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 72494 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408756 CODY J CLEVENGER 244.1 2026-06-28T22:00:05 72495 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245725 DEBORAH MOORE 295.29 2026-06-28T22:00:05 72496 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 15147.97 2026-06-28T22:00:05 72497 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 72498 APV7150344 2024-08-12T00:00:00 2025 1 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000374056 SOHUM HOTELS ANSON LLC 83.82 2026-06-28T22:00:05 72499 0007131528 2024-07-17T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53.87 2026-06-28T22:00:05 72500 0007136600 2024-07-24T00:00:00 2025 1 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.22 2026-06-28T22:00:05 72501 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367499 AMANDA BAYS 846.5 2026-06-28T22:00:05 72502 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354153 TIFFANY C FLYNN 828.5 2026-06-28T22:00:05 72503 0007172118 2024-09-13T00:00:00 2025 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 72504 APV7174397 2024-09-17T00:00:00 2025 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) 0000073151 CITY OF FRANKLIN 7500.0 2026-06-28T22:00:05 72505 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359723 PEARLINE STEELE 301.79 2026-06-28T22:00:05 72506 ARD7145926 2024-08-05T00:00:00 2025 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -323.99 2026-06-28T22:00:05 72507 0007175171 2024-09-18T00:00:00 2025 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -437.63 2026-06-28T22:00:05 72508 HCM7112894 2024-07-03T00:00:00 2025 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.28 2026-06-28T22:00:05 72509 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121057 MIDDLEBURY COMM SCHL TREASURER 89805.97 2026-06-28T22:00:05 72510 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400645 SARA NICHOLSON 471.59 2026-06-28T22:00:05 72511 HCM7112894 2024-07-03T00:00:00 2025 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 40.23 2026-06-28T22:00:05 72512 HCM7138485 2024-07-31T00:00:00 2025 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 436.57 2026-06-28T22:00:05 72513 APV7136926 2024-07-24T00:00:00 2025 1 571209 Distrib 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 21853.55 2026-06-28T22:00:05 72514 APV7138799 2024-07-26T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 480492.69 2026-06-28T22:00:05 72515 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344969 JESSE ZIMMERMAN 160.95 2026-06-28T22:00:05 72516 APV7126504 2024-07-09T00:00:00 2025 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 5926.71 2026-06-28T22:00:05 72517 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413179 ABIGAIL KOONTZ 839.17 2026-06-28T22:00:05 72518 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393603 TAMICA L SKAGGS 534.39 2026-06-28T22:00:05 72519 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 72520 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248943 KRISTINA BEAVER 377.24 2026-06-28T22:00:05 72521 0007129580 2024-07-17T00:00:00 2025 1 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 240.77 2026-06-28T22:00:05 72522 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077424 EAST ALLEN CTY SCHL TREASURER 6923.68 2026-06-28T22:00:05 72523 APV7125758 2024-07-09T00:00:00 2025 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 172298.73 2026-06-28T22:00:05 72524 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib 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 1882.01 2026-06-28T22:00:05 72525 APV7136938 2024-07-24T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 56008.11 2026-06-28T22:00:05 72526 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108444 NEOVISION OPTICAL 14.0 2026-06-28T22:00:05 72527 0007173018 2024-09-14T00:00:00 2025 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 200.26 2026-06-28T22:00:05 72528 0007130685 2024-07-16T00:00:00 2025 1 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72529 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355010 STEVEN LOWERY 203.43 2026-06-28T22:00:05 72530 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375056 RYAN MOUNSEY 219.3 2026-06-28T22:00:05 72531 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295394 STACY BOATMAN 442.62 2026-06-28T22:00:05 72532 HCM7148884 2024-08-14T00:00:00 2025 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 Grants for State Assessments and Related Activities General Ledger Entry 14838.31 2026-06-28T22:00:05 72533 0007161572 2024-09-01T00:00:00 2025 1 534051 Sec & Sfty - Sec System 410 FSSA Mental Health and Addiction Contractual Services Security and Safety Other "" "" General Ledger Entry 1.68 2026-06-28T22:00:05 72534 ACC00B0001 2024-08-31T00:00:00 2025 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 835115.4 2026-06-28T22:00:05 72535 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241077 NICOLE C. BROWN 488.38 2026-06-28T22:00:05 72536 APV7136937 2024-07-23T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 431346.86 2026-06-28T22:00:05 72537 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350153 GINA CUSSEN 810.67 2026-06-28T22:00:05 72538 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151967 KAREN RICE 610.66 2026-06-28T22:00:05 72539 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267522 KIMBERLY BANDY 242.14 2026-06-28T22:00:05 72540 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289569 DANIEL HAUSER 732.32 2026-06-28T22:00:05 72541 APV7149279 2024-08-09T00:00:00 2025 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 72542 APV7142665 2024-08-01T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 98.33 2026-06-28T22:00:05 72543 APV7142733 2024-08-01T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 113156.79 2026-06-28T22:00:05 72544 APV7134940 2024-07-08T00:00:00 2025 1 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000006866 PILLOW EXPRESS DELIVERY, INC 2593.5 2026-06-28T22:00:05 72545 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288637 JENNIFER SORENSEN 610.26 2026-06-28T22:00:05 72546 0007173136 2024-09-16T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53.66 2026-06-28T22:00:05 72547 0007152580 2024-08-15T00:00:00 2025 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72548 EXV7180281 2024-09-01T00:00:00 2025 1 595540 OutoSt Travel - Airfare 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 20.0 2026-06-28T22:00:05 72549 0007159625 2024-08-26T00:00:00 2025 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 17400.08 2026-06-28T22:00:05 72550 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE 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 72551 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314525 JENNIFER MILLER 201.19 2026-06-28T22:00:05 72552 0007113350 2024-07-08T00:00:00 2025 1 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 37.02 2026-06-28T22:00:05 72553 HCM7148779 2024-08-14T00:00:00 2025 1 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 103.56 2026-06-28T22:00:05 72554 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259853 KATHLEEN A ROBERTS 369.11 2026-06-28T22:00:05 72555 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250986 REGINA RAINES 830.55 2026-06-28T22:00:05 72556 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411521 TAMARA A SMITH 300.86 2026-06-28T22:00:05 72557 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245623 ROGER L MCCLEERY 297.56 2026-06-28T22:00:05 72558 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321551 BRITTANY BRADLEY 846.5 2026-06-28T22:00:05 72559 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267497 KATHERINE O'BRIEN 325.47 2026-06-28T22:00:05 72560 APV7176503 2024-09-19T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000006599 ALLEN COUNTY 45176.08 2026-06-28T22:00:05 72561 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329613 CONNIE MOORE 447.53 2026-06-28T22:00:05 72562 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376898 CARLENE LEVELS 708.69 2026-06-28T22:00:05 72563 APV7161700 2024-08-28T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 12357.73 2026-06-28T22:00:05 72564 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE 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 72565 APV7135831 2024-07-23T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000408965 KMBLU LLC 55385.28 2026-06-28T22:00:05 72566 APV7164784 2024-09-03T00:00:00 2025 1 547014 SpOp-Laboratory 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000057167 US BANK 50.33 2026-06-28T22:00:05 72567 0007151777 2024-08-14T00:00:00 2025 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72568 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314906 SHANTEL LAMB 305.13 2026-06-28T22:00:05 72569 0007135481 2024-07-01T00:00:00 2025 1 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 20.53 2026-06-28T22:00:05 72570 APV7134234 2024-07-18T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063969 BLACKFORD COUNTY 35064.0 2026-06-28T22:00:05 72571 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423017 KRISTIN NICOLE BEATTY 466.44 2026-06-28T22:00:05 72572 APV7152009 2024-08-14T00:00:00 2025 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000004252 DURA OVERHEAD DOOR INC 918.0 2026-06-28T22:00:05 72573 APV7147292 2024-08-07T00:00:00 2025 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 0000394683 KEYSTONE COOPERATIVE INC 4604.89 2026-06-28T22:00:05 72574 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334074 DENNIS WORTHINGTON 98.43 2026-06-28T22:00:05 72575 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328480 JEROMY GRENARD 366.16 2026-06-28T22:00:05 72576 APV7160903 2024-08-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227831 ERIN GORE 493.79 2026-06-28T22:00:05 72577 0007179610 2024-09-24T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" General Ledger Entry -2952.45 2026-06-28T22:00:05 72578 0007163390 2024-08-28T00:00:00 2025 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2284.72 2026-06-28T22:00:05 72579 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE 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 72580 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 72581 HCM7167652 2024-09-11T00:00:00 2025 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2.0 2026-06-28T22:00:05 72582 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE 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 72583 0007136487 2024-07-24T00:00:00 2025 1 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3813.49 2026-06-28T22:00:05 72584 APV7167931 2024-09-06T00:00:00 2025 1 591028 NonRealEstRnt-ConstEngEquip 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" 0000199007 KOEHLER WELDING SUPPLY INC 96.1 2026-06-28T22:00:05 72585 APV7115800 2024-07-02T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 148255.43 2026-06-28T22:00:05 72586 APV7181015 2024-09-25T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424559 JATECIA BLACKWELL 4107.1 2026-06-28T22:00:05 72587 0007113108 2024-07-08T00:00:00 2025 1 652072 Seat Charge 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 560.8 2026-06-28T22:00:05 72588 APV7181015 2024-09-25T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350153 GINA CUSSEN 1941.01 2026-06-28T22:00:05 72589 APV7178747 2024-09-23T00:00:00 2025 1 581090 CASE 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 72590 EXV7139185 2024-07-22T00:00:00 2025 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 161.21 2026-06-28T22:00:05 72591 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251795 SABRINA ROBERTSON 452.78 2026-06-28T22:00:05 72592 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 72593 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342689 ABIGAYLE WALLACE 847.61 2026-06-28T22:00:05 72594 APV7183956 2024-09-27T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 850591.28 2026-06-28T22:00:05 72595 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305996 REBECCA MOUNCE 201.19 2026-06-28T22:00:05 72596 APV7115459 2024-07-03T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000424284 VICKEY MORRIS 637.82 2026-06-28T22:00:05 72597 APV7147353 2024-08-07T00:00:00 2025 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 72598 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331475 RICKY COX 203.42 2026-06-28T22:00:05 72599 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE 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 72600 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382059 TRACEY WESTMORELAND 631.34 2026-06-28T22:00:05 72601 HCM7167602 2024-09-11T00:00:00 2025 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 246.57 2026-06-28T22:00:05 72602 APV7174352 2024-09-17T00:00:00 2025 1 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Other "" "" 0000119208 WEX BANK 1048.68 2026-06-28T22:00:05 72603 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300335 SHEILA ROLL 100.6 2026-06-28T22:00:05 72604 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 149.0 2026-06-28T22:00:05 72605 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242201 DEBRA J. MCGREGOR 369.11 2026-06-28T22:00:05 72606 APV7157856 2024-08-22T00:00:00 2025 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 0000075262 A and R SUPPLY OF INDIANA INC 28.88 2026-06-28T22:00:05 72607 0007166489 2024-09-05T00:00:00 2025 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72608 EXV7139124 2024-07-25T00:00:00 2025 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 109.52 2026-06-28T22:00:05 72609 APV7156112 2024-08-20T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 10900.0 2026-06-28T22:00:05 72610 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 72611 0007135481 2024-07-01T00:00:00 2025 1 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 1215.61 2026-06-28T22:00:05 72612 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 8160.0 2026-06-28T22:00:05 72613 APV7130904 2024-07-16T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075665 HEALTHVISIONS MIDWEST INC. 6049.57 2026-06-28T22:00:05 72614 APV7132230 2024-07-17T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394990 JESSE V SCHLABACH 517.15 2026-06-28T22:00:05 72615 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256875 MANDY MARIE WILLIAMS 301.79 2026-06-28T22:00:05 72616 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251529 LYNNETTE M KINCY 216.54 2026-06-28T22:00:05 72617 APV7136766 2024-07-24T00:00:00 2025 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000063620 SEXSON MECHANICAL CORPORATION 11936.63 2026-06-28T22:00:05 72618 EXV7181307 2024-09-16T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 13.12 2026-06-28T22:00:05 72619 HCM7138443 2024-07-31T00:00:00 2025 1 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1945.18 2026-06-28T22:00:05 72620 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 88459.08 2026-06-28T22:00:05 72621 APV7157971 2024-08-22T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000096693 TELL CITY TROY TWSP SCHOOL 1229.94 2026-06-28T22:00:05 72622 APV7171603 2024-09-12T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365610 SHARON LITERAL 706.35 2026-06-28T22:00:05 72623 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301199 SHAUNA MCCLURE 544.83 2026-06-28T22:00:05 72624 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE 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 72625 HCM7112948 2024-07-03T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 40.11 2026-06-28T22:00:05 72626 APV7157856 2024-08-22T00:00:00 2025 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 0000015156 W W GRAINGER, INC 184.51 2026-06-28T22:00:05 72627 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366258 SARAH CAMPBELL 971.15 2026-06-28T22:00:05 72628 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290982 KENNA BERRY 180.46 2026-06-28T22:00:05 72629 APV7156885 2024-08-21T00:00:00 2025 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000215855 R L VUCKSON EXCAVATING INC 358430.0 2026-06-28T22:00:05 72630 APV7169770 2024-09-10T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000399868 AMIGOS THE RICHMOND LATINO CENTER INC 3180.14 2026-06-28T22:00:05 72631 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325017 IAN DAANE 472.47 2026-06-28T22:00:05 72632 HCM7128419 2024-07-17T00:00:00 2025 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 164.61 2026-06-28T22:00:05 72633 APV7114624 2024-07-02T00:00:00 2025 1 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 162.76 2026-06-28T22:00:05 72634 APV7149157 2024-08-09T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059884 GREENFIELD, CITY OF 6.83 2026-06-28T22:00:05 72635 0007182277 2024-09-25T00:00:00 2025 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.23 2026-06-28T22:00:05 72636 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333740 MARRIANN REINHARDT 201.19 2026-06-28T22:00:05 72637 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356286 KATHERYN BADGER 810.19 2026-06-28T22:00:05 72638 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248046 KRISTIN BERRY 1033.52 2026-06-28T22:00:05 72639 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279931 DEREK ABNER 452.21 2026-06-28T22:00:05 72640 0007136441 2024-07-24T00:00:00 2025 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -4.16 2026-06-28T22:00:05 72641 APV7130930 2024-07-15T00:00:00 2025 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 16642.25 2026-06-28T22:00:05 72642 APV7115459 2024-07-03T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387663 NATALIE KAY BREWER 2590.63 2026-06-28T22:00:05 72643 APV7141589 2024-07-31T00:00:00 2025 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 Wildlife Restoration and Basic Hunter Education and Safety 0000420655 TRULAND EQUIPMENT LLC 20.99 2026-06-28T22:00:05 72644 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386840 KATHERINE MAYNARD 438.59 2026-06-28T22:00:05 72645 0007159575 2024-08-05T00:00:00 2025 1 539054 Prog Op-MEDICAL SERV ST DEP 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72646 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373353 JORDAN PETERSON STEPHAN 1420.6 2026-06-28T22:00:05 72647 APV7175393 2024-09-18T00:00:00 2025 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000015730 BEST WAY OF INDIANA INC 177.52 2026-06-28T22:00:05 72648 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360334 THE CHILDRENS COTTAGE ACADEMY 10007.87 2026-06-28T22:00:05 72649 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359717 LINDSEY MITCHELL 402.38 2026-06-28T22:00:05 72650 HCM7167573 2024-09-11T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 883.07 2026-06-28T22:00:05 72651 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398077 FAITH MATTINGLY 264.36 2026-06-28T22:00:05 72652 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 72653 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353007 ROSCHANNA CLINE 334.66 2026-06-28T22:00:05 72654 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345075 ANTHONY FELUMERO 944.93 2026-06-28T22:00:05 72655 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297610 ROSE NEWLAND 238.2 2026-06-28T22:00:05 72656 APV7134952 2024-07-22T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 173.49 2026-06-28T22:00:05 72657 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE 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 72658 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244011 TERRY L GILLESPIE 663.92 2026-06-28T22:00:05 72659 0007161572 2024-09-01T00:00:00 2025 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 8.29 2026-06-28T22:00:05 72660 APV7176259 2024-09-19T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000052218 HOWARD COUNTY 7121.99 2026-06-28T22:00:05 72661 EXV7144600 2024-07-31T00:00:00 2025 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 General Ledger Entry 107.0 2026-06-28T22:00:05 72662 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306952 ANGELA BROWN 393.72 2026-06-28T22:00:05 72663 0007175124 2024-09-18T00:00:00 2025 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 72664 0007139509 2024-07-25T00:00:00 2025 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 113.19 2026-06-28T22:00:05 72665 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077430 DELPHI COMM SCHL CORP TREAS 5999.0 2026-06-28T22:00:05 72666 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000419468 LOLITA SLATER 692.45 2026-06-28T22:00:05 72667 0007181591 2024-09-26T00:00:00 2025 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -302042.74 2026-06-28T22:00:05 72668 APV7126504 2024-07-09T00:00:00 2025 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 0000092069 JOHN H BONER COMMUNITY CENTER 51821.28 2026-06-28T22:00:05 72669 0007175188 2024-09-18T00:00:00 2025 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 398773.49 2026-06-28T22:00:05 72670 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 72671 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412644 LISA BIGGERSTAFF 419.69 2026-06-28T22:00:05 72672 APV7116220 2024-07-05T00:00:00 2025 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064294 JAY COUNTY 6.0 2026-06-28T22:00:05 72673 APV7161754 2024-08-28T00:00:00 2025 1 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000430108 KARL SHULTZ 800.0 2026-06-28T22:00:05 72674 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410033 NICHOLAS W TOLIVER JR 461.44 2026-06-28T22:00:05 72675 0007164555 2024-09-01T00:00:00 2025 1 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 10.0 2026-06-28T22:00:05 72676 APV7179806 2024-09-24T00:00:00 2025 1 533023 Main - Equipment Inspection 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000058215 EVAPAR 651.27 2026-06-28T22:00:05 72677 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280450 WYATT A JONES SR 265.76 2026-06-28T22:00:05 72678 0007164555 2024-09-01T00:00:00 2025 1 652385 Compliance Center of Excellenc 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 56.58 2026-06-28T22:00:05 72679 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224588 MICHELLE RENEE MILLER 140.83 2026-06-28T22:00:05 72680 APV7138618 2024-07-26T00:00:00 2025 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000062085 VANDERBURGH COUNTY 7387.43 2026-06-28T22:00:05 72681 0007177068 2024-09-20T00:00:00 2025 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 1.11 2026-06-28T22:00:05 72682 0007169730 2024-09-10T00:00:00 2025 1 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72683 0007113114 2024-07-08T00:00:00 2025 1 659304 Cyber Security-Baseline 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2422.93 2026-06-28T22:00:05 72684 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242774 KENNETH L STANLEY 623.95 2026-06-28T22:00:05 72685 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120617 N ADAMS COMM SCHL TREASURER 25001.35 2026-06-28T22:00:05 72686 0007161572 2024-09-01T00:00:00 2025 1 555502 Household kitchen & laundry 405 Family and Social Svcs Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.29 2026-06-28T22:00:05 72687 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326242 JACLYN ARCHER 488.21 2026-06-28T22:00:05 72688 EXV7150689 2024-08-08T00:00:00 2025 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 294.85 2026-06-28T22:00:05 72689 APV7149338 2024-08-09T00:00:00 2025 1 571209 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 50527.74 2026-06-28T22:00:05 72690 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421375 CHERI DANIEL 331.9 2026-06-28T22:00:05 72691 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273555 MISTY JASPER 196.86 2026-06-28T22:00:05 72692 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327254 MARK LYVERS 661.12 2026-06-28T22:00:05 72693 APV7173367 2024-09-16T00:00:00 2025 1 519820 Temp Staffing Company 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 3158.7 2026-06-28T22:00:05 72694 0007161573 2024-09-01T00:00:00 2025 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.35 2026-06-28T22:00:05 72695 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367943 NICKOLE LYONS 1048.2 2026-06-28T22:00:05 72696 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283408 AMANDA LEE 196.86 2026-06-28T22:00:05 72697 APV7138786 2024-07-26T00:00:00 2025 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 0000057167 US BANK 22.46 2026-06-28T22:00:05 72698 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 160.0 2026-06-28T22:00:05 72699 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398664 SABRINA L CLARK 610.27 2026-06-28T22:00:05 72700 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235309 ASHLEY BOWER 305.13 2026-06-28T22:00:05 72701 0007161572 2024-09-01T00:00:00 2025 1 539027 Prog Op-Shredding Service 405 Family and Social Svcs Admin Contractual Services Program Operations Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 72702 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369347 IVA MCNEAL 1899.7 2026-06-28T22:00:05 72703 APV7139804 2024-07-29T00:00:00 2025 1 581090 CASE 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 72704 APV7169927 2024-09-10T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 155.0 2026-06-28T22:00:05 72705 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369274 TAMARAN MARTIN 305.13 2026-06-28T22:00:05 72706 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326351 CHARLES GLICK 196.86 2026-06-28T22:00:05 72707 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261652 TAMMY MCCOY 305.14 2026-06-28T22:00:05 72708 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE 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 145.0 2026-06-28T22:00:05 72709 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410095 VICKIE SIZEMORE 300.86 2026-06-28T22:00:05 72710 APV7149157 2024-08-09T00:00:00 2025 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000366877 FLEMING INTERIOR GROUP INC 2725.33 2026-06-28T22:00:05 72711 APV7145630 2024-08-05T00:00:00 2025 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 0000057167 US BANK 234.56 2026-06-28T22:00:05 72712 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343145 JACQUELINE DEARMOND 965.71 2026-06-28T22:00:05 72713 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380312 KIMBERLY JO LUCY 393.72 2026-06-28T22:00:05 72714 0007137518 2024-07-25T00:00:00 2025 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 -2.93 2026-06-28T22:00:05 72715 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399871 INDIANA UNIVERSITY 28.0 2026-06-28T22:00:05 72716 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 320.0 2026-06-28T22:00:05 72717 HCM7138483 2024-07-31T00:00:00 2025 1 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 406.25 2026-06-28T22:00:05 72718 HCM7158522 2024-08-28T00:00:00 2025 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 33123.26 2026-06-28T22:00:05 72719 APV7152743 2024-08-15T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000374424 SHELLEY HAYMAKER LLC 1000.0 2026-06-28T22:00:05 72720 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354546 GLORILEE FORD 261.55 2026-06-28T22:00:05 72721 APV7165680 2024-09-04T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 60690.64 2026-06-28T22:00:05 72722 0007153702 2024-08-16T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 117.0 2026-06-28T22:00:05 72723 0007164555 2024-09-01T00:00:00 2025 1 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.4 2026-06-28T22:00:05 72724 HCM7158445 2024-08-28T00:00:00 2025 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 2.44 2026-06-28T22:00:05 72725 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124668 KAREN TETRICK 402.38 2026-06-28T22:00:05 72726 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363351 NATHAN HEIMANN 374.04 2026-06-28T22:00:05 72727 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311649 DEBBIE GENTRY 1775.88 2026-06-28T22:00:05 72728 0007138370 2024-07-01T00:00:00 2025 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8969.78 2026-06-28T22:00:05 72729 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399076 REBECCA R HAGAN 425.02 2026-06-28T22:00:05 72730 APV7127841 2024-07-11T00:00:00 2025 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) 0000406538 HOPE KING TEACHING RESOURCES INC 1070000.0 2026-06-28T22:00:05 72731 HCM7167577 2024-09-11T00:00:00 2025 1 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.89 2026-06-28T22:00:05 72732 0007173018 2024-09-14T00:00:00 2025 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 64.0 2026-06-28T22:00:05 72733 APV7138885 2024-07-26T00:00:00 2025 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 72734 0007140467 2024-07-30T00:00:00 2025 1 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72735 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323637 JENNIFER TICHENOR 183.08 2026-06-28T22:00:05 72736 APV7176460 2024-09-19T00:00:00 2025 1 547183 SpOp - Materials&Parts Tech 385 Homeland Security Supplies, Parts and Materials Program Operations Other "" "" 0000012987 SHI INTERNATIONAL CORP 300.0 2026-06-28T22:00:05 72737 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326906 AARON SMITH 275.61 2026-06-28T22:00:05 72738 0007153647 2024-08-16T00:00:00 2025 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 681.63 2026-06-28T22:00:05 72739 APV7166766 2024-09-05T00:00:00 2025 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 0000380172 GALLS PARENT HOLDINGS LLC 2100.0 2026-06-28T22:00:05 72740 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401401 JORGE MENDEZ 846.49 2026-06-28T22:00:05 72741 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410624 EDWARD E YOUNG JR 343.91 2026-06-28T22:00:05 72742 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376909 KENNETH SNYDER 295.29 2026-06-28T22:00:05 72743 APV7115523 2024-07-03T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 107468.0 2026-06-28T22:00:05 72744 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368241 CHAD HENRY 402.38 2026-06-28T22:00:05 72745 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238131 MAGGIE BEY 369.11 2026-06-28T22:00:05 72746 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE 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 72747 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000339361 NORTHWEST INDIANA ISLAMIC CENTER 75.0 2026-06-28T22:00:05 72748 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352552 SHERRY FAUST 162.73 2026-06-28T22:00:05 72749 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 19516.99 2026-06-28T22:00:05 72750 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238242 MELISSA EDWARDS 764.53 2026-06-28T22:00:05 72751 APV7173463 2024-09-16T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405344 SHASTA MEYERS 692.45 2026-06-28T22:00:05 72752 HCM7128440 2024-07-17T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10003.86 2026-06-28T22:00:05 72753 HCM7148828 2024-08-14T00:00:00 2025 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 566.74 2026-06-28T22:00:05 72754 APV7135895 2024-07-23T00:00:00 2025 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 39680.44 2026-06-28T22:00:05 72755 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365065 ELISABETH BALDWIN 321.9 2026-06-28T22:00:05 72756 HCM7128475 2024-07-17T00:00:00 2025 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21305.15 2026-06-28T22:00:05 72757 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 174.0 2026-06-28T22:00:05 72758 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311320 CORINNE HAVENSTRITE 1035.53 2026-06-28T22:00:05 72759 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317140 JAMES THEURER 196.86 2026-06-28T22:00:05 72760 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417913 HANNAH BEHR 486.48 2026-06-28T22:00:05 72761 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360100 BARRON BULLOCK 910.28 2026-06-28T22:00:05 72762 APV7125758 2024-07-09T00:00:00 2025 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 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 103.34 2026-06-28T22:00:05 72763 HCM7177221 2024-09-25T00:00:00 2025 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1131.0 2026-06-28T22:00:05 72764 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245628 JUDITH M SINNOTT 370.35 2026-06-28T22:00:05 72765 APV7169970 2024-09-10T00:00:00 2025 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 7815.77 2026-06-28T22:00:05 72766 APV7133242 2024-07-18T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 5154.42 2026-06-28T22:00:05 72767 APV7133440 2024-07-18T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000055310 COORDINATED CARE CORPORATION 6709.81 2026-06-28T22:00:05 72768 HCM7112939 2024-07-03T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3305.54 2026-06-28T22:00:05 72769 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382586 KELSEY TURNER 443.46 2026-06-28T22:00:05 72770 HCM7148777 2024-08-14T00:00:00 2025 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.62 2026-06-28T22:00:05 72771 HCM7148837 2024-08-14T00:00:00 2025 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9470.39 2026-06-28T22:00:05 72772 0007133200 2024-07-18T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -21.5 2026-06-28T22:00:05 72773 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361443 MITCHELL FIREOVED 542.32 2026-06-28T22:00:05 72774 APV7130867 2024-07-16T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000056586 CITY OF RICHMOND INDIANA 365.86 2026-06-28T22:00:05 72775 APV7166729 2024-09-05T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059527 RENSSELAER, CITY OF 110.04 2026-06-28T22:00:05 72776 HCM7148824 2024-08-14T00:00:00 2025 1 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.86 2026-06-28T22:00:05 72777 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib 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 1987.36 2026-06-28T22:00:05 72778 APV7165559 2024-09-04T00:00:00 2025 1 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000410350 MILES COMMUNICATIONS LLC 468354.46 2026-06-28T22:00:05 72779 APV7181722 2024-09-26T00:00:00 2025 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 0000319819 HUTSON INC 364.23 2026-06-28T22:00:05 72780 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000405993 GARY CITY URGENT AND IMMEDIATE CARE LLC 14.0 2026-06-28T22:00:05 72781 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286533 JENNIFER DEFOREST 1017.11 2026-06-28T22:00:05 72782 0007153647 2024-08-16T00:00:00 2025 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 12.01 2026-06-28T22:00:05 72783 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279107 JESSICA BROCK 492.15 2026-06-28T22:00:05 72784 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000159908 PATRICIA ANN DILWORTH 813.69 2026-06-28T22:00:05 72785 APV7152078 2024-08-14T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) 0000096075 MARSHALL STARKE DEVELOPMENTAL CENTER 15600.0 2026-06-28T22:00:05 72786 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400134 LINDSAY NICOLE TOMKIEWICZ 2220.53 2026-06-28T22:00:05 72787 APV7125121 2024-07-08T00:00:00 2025 1 571201 GR-Education 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000270401 INDIANA ASSOCIATION OF HEALTH OCCUPATION 12920.31 2026-06-28T22:00:05 72788 0007166295 2024-09-05T00:00:00 2025 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 72789 APV7131012 2024-07-16T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057903 CITY OF KOKOMO 15050.08 2026-06-28T22:00:05 72790 APV7178747 2024-09-23T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 143.0 2026-06-28T22:00:05 72791 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370093 MARY MCBRIDE 59.06 2026-06-28T22:00:05 72792 APV7152087 2024-08-14T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000108031 DOCKSIDE SERVICES LLC 6099.88 2026-06-28T22:00:05 72793 EXV7161996 2024-08-21T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 65.29 2026-06-28T22:00:05 72794 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266986 LISA NALLY 612.22 2026-06-28T22:00:05 72795 APV7156931 2024-08-21T00:00:00 2025 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 24349.46 2026-06-28T22:00:05 72796 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292005 MICHAEL FARMWALD 965.72 2026-06-28T22:00:05 72797 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349337 ASHLEY DAVISSON 761.82 2026-06-28T22:00:05 72798 0007161573 2024-09-01T00:00:00 2025 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 59.63 2026-06-28T22:00:05 72799 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350286 HEATH RACINE 270.81 2026-06-28T22:00:05 72800 0007166519 2024-09-08T00:00:00 2025 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 229.96 2026-06-28T22:00:05 72801 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000063182 REGINA SANDERS-BROWN 402.38 2026-06-28T22:00:05 72802 APV7128858 2024-07-12T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 11658.86 2026-06-28T22:00:05 72803 APV7154112 2024-08-16T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 14322.91 2026-06-28T22:00:05 72804 APV7126504 2024-07-09T00:00:00 2025 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 34729.88 2026-06-28T22:00:05 72805 APV7125758 2024-07-09T00:00:00 2025 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 9369.45 2026-06-28T22:00:05 72806 EXV7139163 2024-07-18T00:00:00 2025 1 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 45.94 2026-06-28T22:00:05 72807 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE 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 100.0 2026-06-28T22:00:05 72808 APV7135895 2024-07-23T00:00:00 2025 1 571209 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 114095.82 2026-06-28T22:00:05 72809 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075935 ELWOOD COMM SCHOOL TREASURER 88830.99 2026-06-28T22:00:05 72810 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345998 ELIZABETH GODINEZ 472.47 2026-06-28T22:00:05 72811 APV7130010 2024-07-12T00:00:00 2025 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 4754.2 2026-06-28T22:00:05 72812 0007161573 2024-09-01T00:00:00 2025 1 659264 Cloud Hosting Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.39 2026-06-28T22:00:05 72813 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337502 COREY HALL 1517.32 2026-06-28T22:00:05 72814 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250448 MARYBETH ARNOLD 369.11 2026-06-28T22:00:05 72815 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384355 MARY E HILL 201.19 2026-06-28T22:00:05 72816 APV7145630 2024-08-05T00:00:00 2025 1 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 5.2 2026-06-28T22:00:05 72817 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250382 KRISTIA DUNN SANFORD 369.11 2026-06-28T22:00:05 72818 APV7139777 2024-07-26T00:00:00 2025 1 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 150.0 2026-06-28T22:00:05 72819 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 72820 HCM7177221 2024-09-25T00:00:00 2025 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 Grants for State Assessments and Related Activities General Ledger Entry 53.38 2026-06-28T22:00:05 72821 APV7134945 2024-07-18T00:00:00 2025 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 0000065378 COMPUTER AID, INC. 4236.38 2026-06-28T22:00:05 72822 0007113229 2024-07-08T00:00:00 2025 1 659277 Server Management 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 273.86 2026-06-28T22:00:05 72823 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281461 MEGAN ADKINS 610.27 2026-06-28T22:00:05 72824 EXV7168324 2024-09-02T00:00:00 2025 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 528.63 2026-06-28T22:00:05 72825 APV7146484 2024-08-06T00:00:00 2025 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 0000057167 US BANK 562.76 2026-06-28T22:00:05 72826 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127938 EDWARD ROSE 312.22 2026-06-28T22:00:05 72827 APV7157033 2024-08-21T00:00:00 2025 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 4078.43 2026-06-28T22:00:05 72828 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 72829 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305895 CATHERINE NEWTON 295.29 2026-06-28T22:00:05 72830 0007169671 2024-09-10T00:00:00 2025 1 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.12 2026-06-28T22:00:05 72831 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311738 ADORA PAETZEL 203.42 2026-06-28T22:00:05 72832 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359762 FARINETTA TURNER 241.42 2026-06-28T22:00:05 72833 0007160580 2024-08-27T00:00:00 2025 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72834 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342052 KENNETTA MAYFIELD 447.04 2026-06-28T22:00:05 72835 APV7136867 2024-07-24T00:00:00 2025 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 18526.81 2026-06-28T22:00:05 72836 0007154694 2024-08-19T00:00:00 2025 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 634861.57 2026-06-28T22:00:05 72837 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 72838 HCM7167655 2024-09-11T00:00:00 2025 1 518606 Payroll Life Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 3.73 2026-06-28T22:00:05 72839 APV7156043 2024-08-20T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000238131 MAGGIE BEY 1403.93 2026-06-28T22:00:05 72840 APV7162655 2024-08-29T00:00:00 2025 1 581090 CASE 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 72841 HCM7112969 2024-07-03T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1466.16 2026-06-28T22:00:05 72842 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 6976.72 2026-06-28T22:00:05 72843 HCM7158496 2024-08-28T00:00:00 2025 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1351.02 2026-06-28T22:00:05 72844 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265411 MICHAEL JORDAN 381.42 2026-06-28T22:00:05 72845 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239193 OLEAN ROBERSON 381.42 2026-06-28T22:00:05 72846 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296513 AMANDA RIFFEL 543.61 2026-06-28T22:00:05 72847 APV7156051 2024-08-20T00:00:00 2025 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000410224 JULIE TEMPEST 180.0 2026-06-28T22:00:05 72848 0007129531 2024-07-15T00:00:00 2025 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 71236.69 2026-06-28T22:00:05 72849 APV7183859 2024-09-30T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 16.05 2026-06-28T22:00:05 72850 APV7136634 2024-07-24T00:00:00 2025 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 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 2022.33 2026-06-28T22:00:05 72851 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296954 SARAH KINTZ 644.12 2026-06-28T22:00:05 72852 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 182992.29 2026-06-28T22:00:05 72853 EXV7176810 2024-09-19T00:00:00 2025 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 388.93 2026-06-28T22:00:05 72854 0007175143 2024-09-18T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 786545.63 2026-06-28T22:00:05 72855 APV7141611 2024-07-31T00:00:00 2025 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 21792.72 2026-06-28T22:00:05 72856 APV7138882 2024-07-26T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000374786 THE PLAID AGENCY 3375.0 2026-06-28T22:00:05 72857 HCM7128382 2024-07-17T00:00:00 2025 1 517005 Payroll PERF State Share 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.81 2026-06-28T22:00:05 72858 APV7165709 2024-09-03T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 828696.59 2026-06-28T22:00:05 72859 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419613 JANE EVANS-BROWN 301.78 2026-06-28T22:00:05 72860 APV7164834 2024-09-03T00:00:00 2025 1 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 62025.73 2026-06-28T22:00:05 72861 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411218 MARIA FITZPATRICK 301.79 2026-06-28T22:00:05 72862 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE 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 72863 HCM7177187 2024-09-25T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1377.9 2026-06-28T22:00:05 72864 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364909 LORRANN DWIGGINS 419.68 2026-06-28T22:00:05 72865 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252733 JESSICA ANN NOGGLE 203.42 2026-06-28T22:00:05 72866 0007161573 2024-09-01T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.23 2026-06-28T22:00:05 72867 HCM7128396 2024-07-17T00:00:00 2025 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 82.81 2026-06-28T22:00:05 72868 EXV7167265 2024-08-20T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.0 2026-06-28T22:00:05 72869 APV7115523 2024-07-03T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 80527.05 2026-06-28T22:00:05 72870 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 68.0 2026-06-28T22:00:05 72871 APV7150359 2024-08-12T00:00:00 2025 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000057650 STARKE COUNTY 3.0 2026-06-28T22:00:05 72872 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411521 TAMARA A SMITH 291.16 2026-06-28T22:00:05 72873 APV7169930 2024-09-10T00:00:00 2025 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 16748.67 2026-06-28T22:00:05 72874 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE 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 69.0 2026-06-28T22:00:05 72875 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418980 CARRIE ANN ELLIOTT 1095.92 2026-06-28T22:00:05 72876 0007161572 2024-09-01T00:00:00 2025 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 935.09 2026-06-28T22:00:05 72877 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000420955 MARK EDWARD KLOPFENSTEIN 534.38 2026-06-28T22:00:05 72878 APV7134877 2024-07-22T00:00:00 2025 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000058215 EVAPAR 482.38 2026-06-28T22:00:05 72879 EXV7175846 2024-09-05T00:00:00 2025 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 172.89 2026-06-28T22:00:05 72880 APV7138806 2024-07-26T00:00:00 2025 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 15592.0 2026-06-28T22:00:05 72881 APV7139793 2024-07-29T00:00:00 2025 1 547183 SpOp - Materials&Parts Tech 385 Homeland Security Supplies, Parts and Materials Program Operations Other "" "" 0000012987 SHI INTERNATIONAL CORP 2840.18 2026-06-28T22:00:05 72882 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382863 EMILEE ROSE BADDERS 354.35 2026-06-28T22:00:05 72883 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312094 SARAH MILLER 915.39 2026-06-28T22:00:05 72884 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323566 LINDA LEWANDOWSKI 295.29 2026-06-28T22:00:05 72885 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392274 JARRYD M STEFANIK 534.39 2026-06-28T22:00:05 72886 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238181 DAPHANE ALFREIDA ROMER 762.83 2026-06-28T22:00:05 72887 APV7169970 2024-09-10T00:00:00 2025 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 72888 HCM7112925 2024-07-03T00:00:00 2025 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 0.78 2026-06-28T22:00:05 72889 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288948 KAY A PYRON HARTS 384.06 2026-06-28T22:00:05 72890 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212978 PENNY L DUNNING 203.42 2026-06-28T22:00:05 72891 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372529 CANDACE GERVAIS 98.43 2026-06-28T22:00:05 72892 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173926 KELLY JO BAKER 869.26 2026-06-28T22:00:05 72893 APV7149338 2024-08-09T00:00:00 2025 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 51077.86 2026-06-28T22:00:05 72894 APV7170814 2024-09-11T00:00:00 2025 1 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000057692 ELSEVIER INC -2173.5 2026-06-28T22:00:05 72895 APV7125712 2024-07-09T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000312584 TRANSITIONS ACADEMY OF INDIANA 1548.26 2026-06-28T22:00:05 72896 0007131552 2024-07-17T00:00:00 2025 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 General Ledger Entry 3813.92 2026-06-28T22:00:05 72897 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095140 SAINT CASIMIR ROMAN CATHOLIC CHURCH 35230.16 2026-06-28T22:00:05 72898 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 174.0 2026-06-28T22:00:05 72899 EXV7175888 2024-09-17T00:00:00 2025 1 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 75.0 2026-06-28T22:00:05 72900 APV7164784 2024-09-03T00:00:00 2025 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 0000057167 US BANK 40.01 2026-06-28T22:00:05 72901 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361914 ROSEMARY KUNTZ 406.85 2026-06-28T22:00:05 72902 0007165498 2024-09-04T00:00:00 2025 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 8820.0 2026-06-28T22:00:05 72903 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360985 JOYCE MILLER 314.98 2026-06-28T22:00:05 72904 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380817 SUSAN WORMER 1566.35 2026-06-28T22:00:05 72905 HCM7158450 2024-08-28T00:00:00 2025 1 519006 Payroll Disability 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.56 2026-06-28T22:00:05 72906 HCM7138449 2024-07-31T00:00:00 2025 1 517005 Payroll PERF State Share 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 249.48 2026-06-28T22:00:05 72907 APV7134199 2024-07-18T00:00:00 2025 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077739 INDIANA INSTITUTE OF TECHNOLOGY INC 3591.0 2026-06-28T22:00:05 72908 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427089 MEGAN M SHEPTOSKI 1066.31 2026-06-28T22:00:05 72909 HCM7167601 2024-09-11T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 406.1 2026-06-28T22:00:05 72910 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407176 CALEB COFFIN 508.55 2026-06-28T22:00:05 72911 0007126206 2024-07-01T00:00:00 2025 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.43 2026-06-28T22:00:05 72912 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 150.0 2026-06-28T22:00:05 72913 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332596 PAUL SEAMAN 452.68 2026-06-28T22:00:05 72914 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370912 JACOB MCLANE 264.45 2026-06-28T22:00:05 72915 APV7156913 2024-08-21T00:00:00 2025 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 0000050026 FEDERAL EXPRESS CORPORATION 105.17 2026-06-28T22:00:05 72916 HCM7177221 2024-09-25T00:00:00 2025 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 793.67 2026-06-28T22:00:05 72917 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409950 MICHAEL L STEPHENS 481.29 2026-06-28T22:00:05 72918 HCM7138492 2024-07-31T00:00:00 2025 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 Non-Profit Security Program General Ledger Entry 420.61 2026-06-28T22:00:05 72919 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325122 SHARON JACKO 1243.37 2026-06-28T22:00:05 72920 APV7145630 2024-08-05T00:00:00 2025 1 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000057167 US BANK 9.33 2026-06-28T22:00:05 72921 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 6089.62 2026-06-28T22:00:05 72922 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE 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 222.0 2026-06-28T22:00:05 72923 APV7178906 2024-09-23T00:00:00 2025 1 571209 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 5976.81 2026-06-28T22:00:05 72924 0007140467 2024-07-30T00:00:00 2025 1 541031 Mot Veh Ex - Parts-Auto Body 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72925 APV7170770 2024-09-11T00:00:00 2025 1 581090 CASE 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 72926 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401743 CHARLES B OWEN SR 508.56 2026-06-28T22:00:05 72927 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355719 NICOLE BARRETT 261.55 2026-06-28T22:00:05 72928 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 27.0 2026-06-28T22:00:05 72929 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194146 S. VERMILLION COMM SCHL TREAS 3231.75 2026-06-28T22:00:05 72930 APV7130946 2024-07-16T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391180 RUTH KAUK 909.1 2026-06-28T22:00:05 72931 APV7136926 2024-07-24T00:00:00 2025 1 571209 Distrib 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 17116.88 2026-06-28T22:00:05 72932 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347503 SANDRA ROBLING 196.86 2026-06-28T22:00:05 72933 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429687 ANGELA LOPEZ 339.2 2026-06-28T22:00:05 72934 APV7143974 2024-08-02T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093045 CENTER FOR NONVIOLENCE INC 13302.51 2026-06-28T22:00:05 72935 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359479 REBECCA KEEFE 1011.38 2026-06-28T22:00:05 72936 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244060 MAUREEN WILSON 334.66 2026-06-28T22:00:05 72937 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401480 CHRISTINA CHENAULT 534.39 2026-06-28T22:00:05 72938 APV7159013 2024-08-23T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000388894 TARA SUE MOELLER 370.3 2026-06-28T22:00:05 72939 HCM7128425 2024-07-17T00:00:00 2025 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 Hazard Mitigation Grant General Ledger Entry 22.23 2026-06-28T22:00:05 72940 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362673 BRITTANY HUMPHREY 1086.43 2026-06-28T22:00:05 72941 APV7160027 2024-08-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411405 AMANDA NICOLE DAVENPORT 2348.3 2026-06-28T22:00:05 72942 APV7139777 2024-07-26T00:00:00 2025 1 521004 Telecom - Telephone - Network 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 186.85 2026-06-28T22:00:05 72943 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412509 SHAYLA BROOKSHIRE 492.15 2026-06-28T22:00:05 72944 APV7170802 2024-09-11T00:00:00 2025 1 531054 Prof Serv-Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000076967 DEKALB CO PARENT GROUP FOR HANDICAPPED C 364.5 2026-06-28T22:00:05 72945 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE 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 726.0 2026-06-28T22:00:05 72946 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411520 SARAH CLARKE 238.0 2026-06-28T22:00:05 72947 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313975 DONNA KAY HOWELL 2286.93 2026-06-28T22:00:05 72948 EXV7151516 2024-08-13T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 119.17 2026-06-28T22:00:05 72949 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385251 LATANYA KIMBERLY MARGARET SCHMIDT 583.45 2026-06-28T22:00:05 72950 HCM7148826 2024-08-14T00:00:00 2025 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 4660.62 2026-06-28T22:00:05 72951 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350649 JAMES TON 261.55 2026-06-28T22:00:05 72952 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425926 SUE E BURKE 241.03 2026-06-28T22:00:05 72953 0007143230 2024-08-08T00:00:00 2025 1 659270 Shared SAN Storage 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 20.92 2026-06-28T22:00:05 72954 APV7135901 2024-07-23T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 24349.57 2026-06-28T22:00:05 72955 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332894 BRIAN COX 691.63 2026-06-28T22:00:05 72956 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317309 LISA CAO-WILLIAMS 684.05 2026-06-28T22:00:05 72957 APV7181749 2024-09-26T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000339028 SANDRA CLARK 1178.97 2026-06-28T22:00:05 72958 APV7128858 2024-07-12T00:00:00 2025 1 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 93.26 2026-06-28T22:00:05 72959 0007161572 2024-09-01T00:00:00 2025 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 173.85 2026-06-28T22:00:05 72960 HCM7112954 2024-07-03T00:00:00 2025 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 274.02 2026-06-28T22:00:05 72961 HCM7177121 2024-09-25T00:00:00 2025 1 518800 Anthem Vision 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.28 2026-06-28T22:00:05 72962 APV7155782 2024-08-20T00:00:00 2025 1 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 96914.46 2026-06-28T22:00:05 72963 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370257 EVERLEEN CHAMBERS 1423.95 2026-06-28T22:00:05 72964 APV7178906 2024-09-23T00:00:00 2025 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 8294.67 2026-06-28T22:00:05 72965 0007146257 2024-08-01T00:00:00 2025 1 592034 AdmOp - Sales Taxes 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -11.1 2026-06-28T22:00:05 72966 0007159575 2024-08-05T00:00:00 2025 1 534070 Sec & Sfty - Hazardous Mat 400 Indiana Dept of Health Contractual Services Security and Safety Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72967 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257510 KATHERINE GLASCO 223.76 2026-06-28T22:00:05 72968 HCM7177166 2024-09-25T00:00:00 2025 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 36.52 2026-06-28T22:00:05 72969 APV7164766 2024-09-03T00:00:00 2025 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000394400 JEFFREY DIEMER 1496.25 2026-06-28T22:00:05 72970 0007181610 2024-09-25T00:00:00 2025 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 293.14 2026-06-28T22:00:05 72971 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 72972 HCM7112946 2024-07-03T00:00:00 2025 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 15.18 2026-06-28T22:00:05 72973 APV7134121 2024-07-18T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000353740 TERESA HAMM 3350.0 2026-06-28T22:00:05 72974 0007135481 2024-07-01T00:00:00 2025 1 532023 Main -GarbageRemoval 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 2383.5 2026-06-28T22:00:05 72975 0007143845 2024-07-31T00:00:00 2025 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 8055.09 2026-06-28T22:00:05 72976 0007159672 2024-08-26T00:00:00 2025 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 72977 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337500 TAMIKA BROWN 406.85 2026-06-28T22:00:05 72978 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376023 SEAN MCGUIRE 1625.21 2026-06-28T22:00:05 72979 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390623 BRITTANI WILLIAMS 264.45 2026-06-28T22:00:05 72980 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 334.0 2026-06-28T22:00:05 72981 0007153692 2024-08-16T00:00:00 2025 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -353.97 2026-06-28T22:00:05 72982 0007133888 2024-07-19T00:00:00 2025 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 72983 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335515 DONNA WATKINS 393.72 2026-06-28T22:00:05 72984 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 72985 APV7115523 2024-07-03T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000078420 TOWN OF HIGHLAND 3815.24 2026-06-28T22:00:05 72986 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242431 MICAH SHAWN MINTON 402.38 2026-06-28T22:00:05 72987 APV7134118 2024-07-19T00:00:00 2025 1 538154 Cnslt Planning 110 Adjutant General Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 8050.77 2026-06-28T22:00:05 72988 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386515 ANGELITA MARTINEZ 402.38 2026-06-28T22:00:05 72989 APV7159985 2024-08-26T00:00:00 2025 1 581090 CASE 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 72990 0007147056 2024-08-07T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 388469.48 2026-06-28T22:00:05 72991 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241273 MARY KAY SCHRIVER 183.08 2026-06-28T22:00:05 72992 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 72993 APV7135826 2024-07-22T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000416968 BLACK ONYX MANAGEMENT INC 243750.0 2026-06-28T22:00:05 72994 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325042 TINA HASTE 100.6 2026-06-28T22:00:05 72995 APV7135834 2024-07-23T00:00:00 2025 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 19928.42 2026-06-28T22:00:05 72996 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336754 JOSEPH WICKEY 610.27 2026-06-28T22:00:05 72997 APV7153931 2024-08-16T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059208 CITY OF JASPER 915.76 2026-06-28T22:00:05 72998 0007167695 2024-09-06T00:00:00 2025 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 154269.89 2026-06-28T22:00:05 72999 0007161572 2024-09-01T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1225.23 2026-06-28T22:00:05 73000 APV7130904 2024-07-16T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056764 HUNTINGTON COUNTY 165000.0 2026-06-28T22:00:05 73001 0007164555 2024-09-01T00:00:00 2025 1 659277 Server Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 10.2 2026-06-28T22:00:05 73002 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388559 ROSHELL C GAMMONS 301.78 2026-06-28T22:00:05 73003 0007135481 2024-07-01T00:00:00 2025 1 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 443.88 2026-06-28T22:00:05 73004 0007133889 2024-07-19T00:00:00 2025 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.92 2026-06-28T22:00:05 73005 HCM7138442 2024-07-31T00:00:00 2025 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 178.87 2026-06-28T22:00:05 73006 0007184543 2024-09-30T00:00:00 2025 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 530.49 2026-06-28T22:00:05 73007 APV7135895 2024-07-23T00:00:00 2025 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 7217.71 2026-06-28T22:00:05 73008 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299379 NEXT LEVEL THERAY SERVICES LLC 14.0 2026-06-28T22:00:05 73009 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE 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 73010 0007136600 2024-07-24T00:00:00 2025 1 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.71 2026-06-28T22:00:05 73011 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243647 DEBRA DAWN BRYSON 1358.33 2026-06-28T22:00:05 73012 0007146257 2024-08-01T00:00:00 2025 1 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1025.43 2026-06-28T22:00:05 73013 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib 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 40695.12 2026-06-28T22:00:05 73014 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409954 TRISHA M STANTON 961.68 2026-06-28T22:00:05 73015 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320242 JEANETTE JAMES 301.78 2026-06-28T22:00:05 73016 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411649 MONIQUE SHAVELL WATSON 689.01 2026-06-28T22:00:05 73017 APV7149338 2024-08-09T00:00:00 2025 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 11115.48 2026-06-28T22:00:05 73018 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406553 KEITH KNOWLES 1103.33 2026-06-28T22:00:05 73019 0007161572 2024-09-01T00:00:00 2025 1 659302 Cyber Security-Confidential 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8.3 2026-06-28T22:00:05 73020 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411847 BREANNE CHARLENE SULLIVAN 1770.59 2026-06-28T22:00:05 73021 0007167450 2024-09-08T00:00:00 2025 1 653901 PC Refresh Upgrade 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 551.56 2026-06-28T22:00:05 73022 HCM7148805 2024-08-14T00:00:00 2025 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8840.7 2026-06-28T22:00:05 73023 APV7125758 2024-07-09T00:00:00 2025 1 571209 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 157405.98 2026-06-28T22:00:05 73024 0007161572 2024-09-01T00:00:00 2025 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7810.39 2026-06-28T22:00:05 73025 APV7173387 2024-09-16T00:00:00 2025 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 631.85 2026-06-28T22:00:05 73026 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 25209.29 2026-06-28T22:00:05 73027 APV7178906 2024-09-23T00:00:00 2025 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 26168.17 2026-06-28T22:00:05 73028 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000422743 JESSICA CAGLE 692.45 2026-06-28T22:00:05 73029 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 73030 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib 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 16752.08 2026-06-28T22:00:05 73031 HCM7128399 2024-07-17T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.25 2026-06-28T22:00:05 73032 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387415 LINDA GIBSON 334.66 2026-06-28T22:00:05 73033 0007125494 2024-07-01T00:00:00 2025 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 60.32 2026-06-28T22:00:05 73034 APV7157848 2024-08-22T00:00:00 2025 1 531051 Prof Serv-Travel Agency 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000057167 US BANK 5.0 2026-06-28T22:00:05 73035 APV7165666 2024-09-04T00:00:00 2025 1 532037 Main - Utilities 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000073756 EAST FORK WATER INC 21.03 2026-06-28T22:00:05 73036 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE 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 73037 APV7158961 2024-08-23T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 12131.34 2026-06-28T22:00:05 73038 APV7148290 2024-08-08T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000094674 MILLER BROS. CONSTRUCTION INC 77086.0 2026-06-28T22:00:05 73039 APV7178906 2024-09-23T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121706 HOBART CITY SCHOOL TREASURER 117792.75 2026-06-28T22:00:05 73040 APV7125764 2024-07-09T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 85801.6 2026-06-28T22:00:05 73041 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258246 ELOISE LYONS 201.19 2026-06-28T22:00:05 73042 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120940 DECATUR CTY COMM SCHL TREAS 39382.72 2026-06-28T22:00:05 73043 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000189224 ANGELA REID-BROWN 590.58 2026-06-28T22:00:05 73044 EXV7128094 2024-07-08T00:00:00 2025 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 65.87 2026-06-28T22:00:05 73045 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405584 EARL R HAMPTON SR 465.77 2026-06-28T22:00:05 73046 0007159664 2024-08-05T00:00:00 2025 1 546006 Off-RcylePaperProducts 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73047 0007142197 2024-08-01T00:00:00 2025 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 105.67 2026-06-28T22:00:05 73048 APV7149986 2024-08-09T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 182813.3 2026-06-28T22:00:05 73049 0007157563 2024-08-22T00:00:00 2025 1 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1030.0 2026-06-28T22:00:05 73050 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380120 RUDOLFO RIVERA 954.24 2026-06-28T22:00:05 73051 APV7136814 2024-07-24T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 63199.81 2026-06-28T22:00:05 73052 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib 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 2891.19 2026-06-28T22:00:05 73053 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE 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 73054 HCM7167596 2024-09-11T00:00:00 2025 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 50.1 2026-06-28T22:00:05 73055 APV7135895 2024-07-23T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000079166 INSPIRE SUCCESS, INC 3960.19 2026-06-28T22:00:05 73056 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE 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 73057 APV7181026 2024-09-25T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 8450.0 2026-06-28T22:00:05 73058 APV7125011 2024-07-08T00:00:00 2025 1 599110 AdmOp-Workshop - Meeting 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000427383 JEWEL MOSLEY 1500.0 2026-06-28T22:00:05 73059 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351313 BRENDA L HUSKEY 221.31 2026-06-28T22:00:05 73060 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240686 EDWARD L. STEELE 603.57 2026-06-28T22:00:05 73061 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243849 CRESCENDO LOBDELL 203.42 2026-06-28T22:00:05 73062 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE 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 73063 APV7181730 2024-09-26T00:00:00 2025 1 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 27310.58 2026-06-28T22:00:05 73064 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328640 ANNETTE RISCH 649.64 2026-06-28T22:00:05 73065 0007164555 2024-09-01T00:00:00 2025 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 91.51 2026-06-28T22:00:05 73066 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE 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 73067 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 6352.23 2026-06-28T22:00:05 73068 APV7135895 2024-07-23T00:00:00 2025 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 41696.19 2026-06-28T22:00:05 73069 APV7173427 2024-09-16T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000328803 OVERDOSE LIFELINE INC 1569952.0 2026-06-28T22:00:05 73070 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338412 ASHLEY MCKINNEY 1240.87 2026-06-28T22:00:05 73071 INV7143058 2024-08-01T00:00:00 2025 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 5683.84 2026-06-28T22:00:05 73072 APV7159912 2024-08-26T00:00:00 2025 1 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056839 S and G ELECTRICAL SUPPLIES INC 205.2 2026-06-28T22:00:05 73073 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373599 TIFFANY SMYTHE 704.16 2026-06-28T22:00:05 73074 APV7166820 2024-09-05T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 7132.31 2026-06-28T22:00:05 73075 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381327 MARY JO BANKS 1331.96 2026-06-28T22:00:05 73076 0007161573 2024-09-01T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.16 2026-06-28T22:00:05 73077 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382868 STEVEN ESTES 354.34 2026-06-28T22:00:05 73078 APV7182697 2024-09-27T00:00:00 2025 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 0000083977 DAVIESS COUNTY TIRE INC 20.25 2026-06-28T22:00:05 73079 0007147063 2024-08-07T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.83 2026-06-28T22:00:05 73080 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365100 LISA MILLER 589.92 2026-06-28T22:00:05 73081 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402447 PAULA S LOGESTAN 431.71 2026-06-28T22:00:05 73082 APV7153078 2024-08-15T00:00:00 2025 1 547016 SpOp -Household 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000053199 MENARD INC 493.65 2026-06-28T22:00:05 73083 APV7175438 2024-09-18T00:00:00 2025 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 0000065378 COMPUTER AID, INC. 4607.15 2026-06-28T22:00:05 73084 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE 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 73085 HCM7128376 2024-07-17T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 234.1 2026-06-28T22:00:05 73086 APV7179946 2024-09-24T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000380033 ROOTED SCHOOL INC 5792.0 2026-06-28T22:00:05 73087 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392178 WENDY R HAYES 442.62 2026-06-28T22:00:05 73088 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304235 MARK DOOLIN 157.49 2026-06-28T22:00:05 73089 APV7162661 2024-08-29T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000071441 AFFILIATED SERVICE PROVIDERS 16323.29 2026-06-28T22:00:05 73090 APV7159013 2024-08-23T00:00:00 2025 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 73091 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350425 JENNIFER BERTRAM 154.6 2026-06-28T22:00:05 73092 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380993 SARAH MARKSBERRY 402.38 2026-06-28T22:00:05 73093 APV7178906 2024-09-23T00:00:00 2025 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 469413.86 2026-06-28T22:00:05 73094 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290801 APRIL BARKLEY 1232.74 2026-06-28T22:00:05 73095 HCM7158553 2024-08-28T00:00:00 2025 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 793.67 2026-06-28T22:00:05 73096 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000285075 LILA HEARD 736.79 2026-06-28T22:00:05 73097 0007125419 2024-07-01T00:00:00 2025 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 428.59 2026-06-28T22:00:05 73098 0007167708 2024-09-06T00:00:00 2025 1 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73099 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 330.0 2026-06-28T22:00:05 73100 HCM7148828 2024-08-14T00:00:00 2025 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 70.1 2026-06-28T22:00:05 73101 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366997 MICHAEL BOWLES 142.4 2026-06-28T22:00:05 73102 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322946 TABITHA WALKER 295.29 2026-06-28T22:00:05 73103 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426479 ALEXIS SPEER 454.55 2026-06-28T22:00:05 73104 APV7158961 2024-08-23T00:00:00 2025 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 9528.68 2026-06-28T22:00:05 73105 0007156688 2024-08-21T00:00:00 2025 1 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73106 0007175145 2024-09-18T00:00:00 2025 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 0.0 2026-06-28T22:00:05 73107 0007161573 2024-09-01T00:00:00 2025 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3721.98 2026-06-28T22:00:05 73108 0007181642 2024-09-26T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 615 Correction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73109 0007135534 2024-07-23T00:00:00 2025 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 1552158.75 2026-06-28T22:00:05 73110 APV7166893 2024-09-05T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 52133.89 2026-06-28T22:00:05 73111 APV7153160 2024-08-15T00:00:00 2025 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000397624 LINDA CARPENTER MCJILTON 95.2 2026-06-28T22:00:05 73112 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262140 LINDA OSBORN 377.23 2026-06-28T22:00:05 73113 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401944 CLINTON ATKINSON 844.59 2026-06-28T22:00:05 73114 HCM7177188 2024-09-25T00:00:00 2025 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2756.13 2026-06-28T22:00:05 73115 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375531 MICHELLA COFFMAN 345.82 2026-06-28T22:00:05 73116 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420699 JENNIFER JONKMAN 243.7 2026-06-28T22:00:05 73117 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161821 KAPANA S SHAWNEKA BRAXTON 372.2 2026-06-28T22:00:05 73118 APV7115523 2024-07-03T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 42983.62 2026-06-28T22:00:05 73119 APV7136856 2024-07-24T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000323367 JERRY JENKINS 345.82 2026-06-28T22:00:05 73120 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364092 KARI HOPPER 120.71 2026-06-28T22:00:05 73121 0007113990 2024-07-08T00:00:00 2025 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 175.55 2026-06-28T22:00:05 73122 APV7145642 2024-08-05T00:00:00 2025 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 0000414819 MELISSA D CAVE 1064.0 2026-06-28T22:00:05 73123 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 73124 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328642 MARY BEHAGG 301.78 2026-06-28T22:00:05 73125 0007149913 2024-08-12T00:00:00 2025 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 73126 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 73127 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336771 CYNTHIA YERDEN 301.78 2026-06-28T22:00:05 73128 HCM7138506 2024-07-31T00:00:00 2025 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 57.29 2026-06-28T22:00:05 73129 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285792 FRANCIS DIPASQUALE SMITH 727.99 2026-06-28T22:00:05 73130 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277094 DARREN ZINK 369.11 2026-06-28T22:00:05 73131 0007125495 2024-07-09T00:00:00 2025 1 654335 Parts charges 351 Brd of Animal Health Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 12.46 2026-06-28T22:00:05 73132 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244582 JOHN ABLE AND SUSAN WIGENT 196.86 2026-06-28T22:00:05 73133 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282666 SUZANNE M MATTINGLY 259.54 2026-06-28T22:00:05 73134 APV7168942 2024-09-09T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 30.0 2026-06-28T22:00:05 73135 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 27.0 2026-06-28T22:00:05 73136 APV7125052 2024-07-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404889 BRYAN D TUCKER II 561.06 2026-06-28T22:00:05 73137 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393537 ASHLEY SMITH 319.17 2026-06-28T22:00:05 73138 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335997 JESSICA GOOTEE-ANDERSON 623.69 2026-06-28T22:00:05 73139 EXV7137276 2024-07-23T00:00:00 2025 1 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 290.95 2026-06-28T22:00:05 73140 APV7171566 2024-09-12T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064812 RIPLEY COUNTY 1078.19 2026-06-28T22:00:05 73141 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334168 JOANNA CROFFORD-QUINN 177.17 2026-06-28T22:00:05 73142 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281673 KELLEY PIGG 201.19 2026-06-28T22:00:05 73143 EXV7162947 2024-08-14T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 38 Lieutenant Governor's Office Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 25.98 2026-06-28T22:00:05 73144 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120904 DAVIESS-MARTIN SPEC EDUC TREAS 64513.56 2026-06-28T22:00:05 73145 APV7125634 2024-07-09T00:00:00 2025 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 11293.79 2026-06-28T22:00:05 73146 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258392 MICHELLE L STILLINGS 645.87 2026-06-28T22:00:05 73147 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382070 MIA WILLIAMS 1160.06 2026-06-28T22:00:05 73148 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407153 THERESA SHAFFER-BOWERS 678.21 2026-06-28T22:00:05 73149 ARD7140991 2024-07-30T00:00:00 2025 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 73150 APV7158957 2024-08-22T00:00:00 2025 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 27408.33 2026-06-28T22:00:05 73151 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360713 MAXINE BARGER 813.69 2026-06-28T22:00:05 73152 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054125 NORTHWEST RADIOLOGY NETWORK 10.0 2026-06-28T22:00:05 73153 APV7168969 2024-09-09T00:00:00 2025 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 0000405515 ODP BUSINESS SOLUTIONS LLC 115.2 2026-06-28T22:00:05 73154 EXV7154446 2024-08-02T00:00:00 2025 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 134.26 2026-06-28T22:00:05 73155 HCM7138492 2024-07-31T00:00:00 2025 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.72 2026-06-28T22:00:05 73156 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 73157 EXV7180235 2024-09-09T00:00:00 2025 1 595510 OutoSt Travel - Mileage 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 33.52 2026-06-28T22:00:05 73158 APV7180946 2024-09-25T00:00:00 2025 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 0000337078 CITY FORD LLC 163.37 2026-06-28T22:00:05 73159 0007134012 2024-07-19T00:00:00 2025 1 518800 Anthem Vision 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 73160 APV7130946 2024-07-16T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000419701 NIKOLE FISHER 517.15 2026-06-28T22:00:05 73161 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371937 TERESA FIERSTOS 471.59 2026-06-28T22:00:05 73162 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000428404 5 HEALTH LLC 165.0 2026-06-28T22:00:05 73163 EXV7154466 2024-08-05T00:00:00 2025 1 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 6.48 2026-06-28T22:00:05 73164 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381421 ESTHER HOLBROOK 992.76 2026-06-28T22:00:05 73165 0007137525 2024-07-25T00:00:00 2025 1 652157 Misc. Telecom Services 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73166 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000248797 BLOOMINGTON PROJECT SCHOOL 27802.2 2026-06-28T22:00:05 73167 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371408 DAWN CROXFORD 160.95 2026-06-28T22:00:05 73168 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263021 TONYA MARIE WOJCIECHOWSKI 531.52 2026-06-28T22:00:05 73169 APV7114638 2024-07-02T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000095946 SCOTT COUNTY SCHOOL DISTRICT 2 1152.0 2026-06-28T22:00:05 73170 APV7156030 2024-08-20T00:00:00 2025 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 314999.36 2026-06-28T22:00:05 73171 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 73172 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240647 CARMEN ANGELA SMITH 295.29 2026-06-28T22:00:05 73173 HCM7128425 2024-07-17T00:00:00 2025 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 25.29 2026-06-28T22:00:05 73174 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 44154.79 2026-06-28T22:00:05 73175 APV7125712 2024-07-09T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000221200 PADDOCK VIEW RESIDENTIAL 1275.0 2026-06-28T22:00:05 73176 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355280 SABRINA KLOTZ 241.43 2026-06-28T22:00:05 73177 EXV7126713 2024-07-02T00:00:00 2025 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 General Ledger Entry 40.0 2026-06-28T22:00:05 73178 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373215 STEVEN KENNEDY 406.84 2026-06-28T22:00:05 73179 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388510 COTY S CASH 261.55 2026-06-28T22:00:05 73180 APV7135895 2024-07-23T00:00:00 2025 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 10938.57 2026-06-28T22:00:05 73181 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336430 WILLIAM RITTICHIER 1958.56 2026-06-28T22:00:05 73182 APV7145630 2024-08-05T00:00:00 2025 1 599058 AdmOp-Samples & Evidence 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000057167 US BANK 5.05 2026-06-28T22:00:05 73183 HCM7148845 2024-08-14T00:00:00 2025 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 157.88 2026-06-28T22:00:05 73184 APV7155986 2024-08-20T00:00:00 2025 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 26.0 2026-06-28T22:00:05 73185 HCM7138502 2024-07-31T00:00:00 2025 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 29.89 2026-06-28T22:00:05 73186 0007161572 2024-09-01T00:00:00 2025 1 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 4793.14 2026-06-28T22:00:05 73187 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib 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 7174.52 2026-06-28T22:00:05 73188 APV7181015 2024-09-25T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345614 TROY BACK 977.75 2026-06-28T22:00:05 73189 APV7145481 2024-08-05T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060803 ALTERNATIVES INC OF MADISON CO 16686.64 2026-06-28T22:00:05 73190 APV7125764 2024-07-09T00:00:00 2025 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 191378.81 2026-06-28T22:00:05 73191 APV7168932 2024-09-09T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000286350 NATIONAL FOUNDATION FOR THE CENTERS FOR 9105.64 2026-06-28T22:00:05 73192 APV7133436 2024-07-18T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 4460.0 2026-06-28T22:00:05 73193 0007165453 2024-09-04T00:00:00 2025 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 8989.01 2026-06-28T22:00:05 73194 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287767 PAMELA MEACHAM 434.57 2026-06-28T22:00:05 73195 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 93.0 2026-06-28T22:00:05 73196 0007154761 2024-08-19T00:00:00 2025 1 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 518.26 2026-06-28T22:00:05 73197 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369916 TAMMY DAVIS 583.45 2026-06-28T22:00:05 73198 HCM7167546 2024-09-11T00:00:00 2025 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.09 2026-06-28T22:00:05 73199 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333063 KIM YANKOWITZ 100.6 2026-06-28T22:00:05 73200 APH7182067 2024-09-27T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry 23978.06 2026-06-28T22:00:05 73201 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293350 TRINA ANGLEMYER 610.27 2026-06-28T22:00:05 73202 HCM7128428 2024-07-17T00:00:00 2025 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 78.2 2026-06-28T22:00:05 73203 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 2588.75 2026-06-28T22:00:05 73204 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092036 JEWISH COMMUNITY CENTER 2020.04 2026-06-28T22:00:05 73205 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359517 EVA ESTEP 345.82 2026-06-28T22:00:05 73206 0007166351 2024-09-05T00:00:00 2025 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 73207 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121706 HOBART CITY SCHOOL TREASURER 201590.47 2026-06-28T22:00:05 73208 APV7155040 2024-08-19T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000335507 CORNERSTONE SUPPORT SERVICES LLC 855.61 2026-06-28T22:00:05 73209 HCM7167596 2024-09-11T00:00:00 2025 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 786.32 2026-06-28T22:00:05 73210 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309806 PHILLIP IRVINE 606.98 2026-06-28T22:00:05 73211 EXV7161957 2024-08-20T00:00:00 2025 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 220.97 2026-06-28T22:00:05 73212 APV7132226 2024-07-17T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 84378.75 2026-06-28T22:00:05 73213 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364440 MARGARET BROWN 764.52 2026-06-28T22:00:05 73214 0007182363 2024-09-27T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry -30853661.6 2026-06-28T22:00:05 73215 HCM7177103 2024-09-25T00:00:00 2025 1 510101 Payroll Salaries & Wages 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 10938.55 2026-06-28T22:00:05 73216 APV7178906 2024-09-23T00:00:00 2025 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 21240.26 2026-06-28T22:00:05 73217 0007164555 2024-09-01T00:00:00 2025 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 2.11 2026-06-28T22:00:05 73218 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252748 KELLY ESSEX CRABTREE 492.15 2026-06-28T22:00:05 73219 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242819 EBONY GRANT 377.23 2026-06-28T22:00:05 73220 APV7127857 2024-07-11T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000344733 C and R CONSTRUCTION AND CONSULTING LLC 169339.05 2026-06-28T22:00:05 73221 APV7181736 2024-09-26T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000372207 TURNING POINT SOC 59000.0 2026-06-28T22:00:05 73222 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366736 JAMIE MILLER 362.14 2026-06-28T22:00:05 73223 HCM7128376 2024-07-17T00:00:00 2025 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 23.7 2026-06-28T22:00:05 73224 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273285 CASSANDRA MEHLMAN-RHYS 465.97 2026-06-28T22:00:05 73225 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324385 NASHIA ABDUL-ALEEM 241.43 2026-06-28T22:00:05 73226 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE 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 73227 HCM7128396 2024-07-17T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 14491.97 2026-06-28T22:00:05 73228 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413779 ALICIA R STONE 579.75 2026-06-28T22:00:05 73229 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110604 SOUTH CENTRAL COMMUNITY ACTION 14757.53 2026-06-28T22:00:05 73230 APV7174408 2024-09-17T00:00:00 2025 1 581090 CASE 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 73231 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369784 MICOL SEIGEL 492.15 2026-06-28T22:00:05 73232 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357146 TRINITY WADSWORTH 610.27 2026-06-28T22:00:05 73233 0007156611 2024-08-21T00:00:00 2025 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 27.46 2026-06-28T22:00:05 73234 HCM7177184 2024-09-25T00:00:00 2025 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.47 2026-06-28T22:00:05 73235 APV7178926 2024-09-23T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087456 PONTEM CONTRACTORS INC 65811.04 2026-06-28T22:00:05 73236 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247656 SUSAN J BRUECK 492.15 2026-06-28T22:00:05 73237 EXV7148547 2024-08-01T00:00:00 2025 1 595594 OutoSt Travel - Luggage Fee 495 Environmental Management Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 35.0 2026-06-28T22:00:05 73238 APV7154972 2024-08-19T00:00:00 2025 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000398501 MIDWEST ASSOCIATES OF INDIANAPOLIS LLC 9720.3 2026-06-28T22:00:05 73239 0007143856 2024-08-08T00:00:00 2025 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 73240 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273273 RANDY PASCHAL 979.6 2026-06-28T22:00:05 73241 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238608 LISA TRISDALE 301.79 2026-06-28T22:00:05 73242 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363125 RHONDA LENTZ 305.13 2026-06-28T22:00:05 73243 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427691 PHILLIP M STEPRO 434.37 2026-06-28T22:00:05 73244 HCM7128373 2024-07-17T00:00:00 2025 1 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.08 2026-06-28T22:00:05 73245 0007162237 2024-08-29T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry -250.8 2026-06-28T22:00:05 73246 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427807 STACI REYNOLDS 264.45 2026-06-28T22:00:05 73247 APV7157983 2024-08-21T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000087490 GRADEX, INC 523190.59 2026-06-28T22:00:05 73248 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308344 HEATHER HARMON 308.88 2026-06-28T22:00:05 73249 APV7134885 2024-07-22T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000078225 LEAGUE FOR THE BLIND and DISABLED 3000.0 2026-06-28T22:00:05 73250 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354458 KAYLA DYSON 502.57 2026-06-28T22:00:05 73251 0007146244 2024-08-06T00:00:00 2025 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 73252 APV7150215 2024-08-12T00:00:00 2025 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000082796 GILLMAN INC 240.62 2026-06-28T22:00:05 73253 APV7125039 2024-07-08T00:00:00 2025 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 1466.35 2026-06-28T22:00:05 73254 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 174.0 2026-06-28T22:00:05 73255 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294692 ROLAND JAMES 413.4 2026-06-28T22:00:05 73256 0007180660 2024-09-25T00:00:00 2025 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 5127.95 2026-06-28T22:00:05 73257 APV7164832 2024-09-03T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC 4699.11 2026-06-28T22:00:05 73258 APV7154030 2024-08-16T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 784.06 2026-06-28T22:00:05 73259 0007178436 2024-09-23T00:00:00 2025 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 73260 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE 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 73261 APV7149986 2024-08-09T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 13156.75 2026-06-28T22:00:05 73262 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097151 PATHWAYS, INC 8059.9 2026-06-28T22:00:05 73263 APV7163781 2024-08-30T00:00:00 2025 1 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 105594.2 2026-06-28T22:00:05 73264 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336430 WILLIAM RITTICHIER 2001.64 2026-06-28T22:00:05 73265 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343133 JERRICAH CROUCHER 162.74 2026-06-28T22:00:05 73266 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326423 DIANA SMITH 866.19 2026-06-28T22:00:05 73267 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313082 STEPHEN BUCHANAN 603.57 2026-06-28T22:00:05 73268 HCM7112953 2024-07-03T00:00:00 2025 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 25.7 2026-06-28T22:00:05 73269 APV7163654 2024-08-30T00:00:00 2025 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000330180 ILLUMINA INC 1270.23 2026-06-28T22:00:05 73270 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 73271 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 808.0 2026-06-28T22:00:05 73272 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 27.0 2026-06-28T22:00:05 73273 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 73274 0007181611 2024-09-26T00:00:00 2025 1 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 685.2 2026-06-28T22:00:05 73275 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405555 KELSEY MILLIGAN 678.41 2026-06-28T22:00:05 73276 0007166526 2024-09-08T00:00:00 2025 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 73277 APV7168069 2024-09-06T00:00:00 2025 1 571209 Distrib 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 266181.67 2026-06-28T22:00:05 73278 APV7125758 2024-07-09T00:00:00 2025 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 11440.89 2026-06-28T22:00:05 73279 APV7154041 2024-08-16T00:00:00 2025 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405713 DATHAN HUNTER 398.78 2026-06-28T22:00:05 73280 0007147063 2024-08-07T00:00:00 2025 1 519006 Payroll Disability 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.93 2026-06-28T22:00:05 73281 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305587 SHIRLEY TYLER 1073.26 2026-06-28T22:00:05 73282 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403061 CYNTHIA DIANE STANLEY 236.24 2026-06-28T22:00:05 73283 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426955 LANCE KAIN 713.03 2026-06-28T22:00:05 73284 APV7182768 2024-09-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394727 BELINDA ANN HARRIS 1295.55 2026-06-28T22:00:05 73285 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE 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 73286 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 73287 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 73288 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376997 JULIE C JONES 433.09 2026-06-28T22:00:05 73289 HCM7112948 2024-07-03T00:00:00 2025 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 940.74 2026-06-28T22:00:05 73290 HCM7128382 2024-07-17T00:00:00 2025 1 519006 Payroll Disability 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.45 2026-06-28T22:00:05 73291 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285575 ANDREW STEIN 101.71 2026-06-28T22:00:05 73292 APV7146497 2024-08-06T00:00:00 2025 1 581090 CASE 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 73293 APV7144245 2024-08-02T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418244 LAURA ELIZABETH CARNES 327.4 2026-06-28T22:00:05 73294 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386973 BRENDA J UTLEY 362.14 2026-06-28T22:00:05 73295 0007159664 2024-08-05T00:00:00 2025 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 73296 0007182363 2024-09-27T00:00:00 2025 1 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" General Ledger Entry -191535.33 2026-06-28T22:00:05 73297 APV7142801 2024-08-01T00:00:00 2025 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 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 26383.85 2026-06-28T22:00:05 73298 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194145 N. VERMILLION COMM SCHL TREAS 15499.98 2026-06-28T22:00:05 73299 0007136543 2024-07-24T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3676.5 2026-06-28T22:00:05 73300 HCM7167652 2024-09-11T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.54 2026-06-28T22:00:05 73301 HCM7177173 2024-09-25T00:00:00 2025 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 40113.16 2026-06-28T22:00:05 73302 EXV7163137 2024-08-19T00:00:00 2025 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 258.28 2026-06-28T22:00:05 73303 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388180 RUBY BERRY 402.38 2026-06-28T22:00:05 73304 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287969 HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 73305 0007165416 2024-09-04T00:00:00 2025 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73306 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417452 MEGAN MAHONEY 339.21 2026-06-28T22:00:05 73307 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272873 TERRI BRISCOE 381.41 2026-06-28T22:00:05 73308 APV7164784 2024-09-03T00:00:00 2025 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 18.6 2026-06-28T22:00:05 73309 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 73310 0007113222 2024-07-08T00:00:00 2025 1 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1724.74 2026-06-28T22:00:05 73311 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108422 KIDDIE FACTORY INC 20415.68 2026-06-28T22:00:05 73312 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE 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 73313 0007171219 2024-09-12T00:00:00 2025 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 73314 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 73315 APV7152087 2024-08-14T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 2062.17 2026-06-28T22:00:05 73316 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362409 TWANA WAGGONER 691.63 2026-06-28T22:00:05 73317 APV7113547 2024-07-01T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000055622 CITY OF BEDFORD 116.36 2026-06-28T22:00:05 73318 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158594 KRISTEN HASSELKUS 201.19 2026-06-28T22:00:05 73319 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412202 ISAAC D ZULL 689.01 2026-06-28T22:00:05 73320 APV7170868 2024-09-10T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 4869.72 2026-06-28T22:00:05 73321 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372974 ANTHONY CONNER 1907.89 2026-06-28T22:00:05 73322 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260871 LILLIE M BOXLEY 322.63 2026-06-28T22:00:05 73323 APV7127792 2024-07-11T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409955 ROSE THOMPSON 1254.71 2026-06-28T22:00:05 73324 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103356 LITTLE BUNS INC 381628.1 2026-06-28T22:00:05 73325 0007146257 2024-08-01T00:00:00 2025 1 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1674.95 2026-06-28T22:00:05 73326 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE 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 73327 EXV7159366 2024-08-19T00:00:00 2025 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 194.35 2026-06-28T22:00:05 73328 APV7160903 2024-08-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246314 ROBIN E HOOKS 1197.57 2026-06-28T22:00:05 73329 HCM7128424 2024-07-17T00:00:00 2025 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7612.06 2026-06-28T22:00:05 73330 0007142254 2024-07-31T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1187.41 2026-06-28T22:00:05 73331 HCM7167619 2024-09-11T00:00:00 2025 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2663.67 2026-06-28T22:00:05 73332 0007142197 2024-08-01T00:00:00 2025 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 513910.81 2026-06-28T22:00:05 73333 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363607 KELLY LIVELY 711.98 2026-06-28T22:00:05 73334 APV7149338 2024-08-09T00:00:00 2025 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 1602.45 2026-06-28T22:00:05 73335 0007113159 2024-07-08T00:00:00 2025 1 659304 Cyber Security-Baseline 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 46.82 2026-06-28T22:00:05 73336 APV7149157 2024-08-09T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000077228 ALEXANDRIA CLERK-TREASURER 103.01 2026-06-28T22:00:05 73337 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 480.0 2026-06-28T22:00:05 73338 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413179 ABIGAIL KOONTZ 424.34 2026-06-28T22:00:05 73339 EXV7162005 2024-08-26T00:00:00 2025 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 45.41 2026-06-28T22:00:05 73340 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE 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 73341 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315884 APRIL SONGER 345.82 2026-06-28T22:00:05 73342 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 4730.52 2026-06-28T22:00:05 73343 APV7152696 2024-08-15T00:00:00 2025 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 362.88 2026-06-28T22:00:05 73344 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386201 JACALYN CALHOUN 120.71 2026-06-28T22:00:05 73345 APV7140719 2024-07-10T00:00:00 2025 1 533040 Main - Office Copier 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 150.43 2026-06-28T22:00:05 73346 APV7149348 2024-08-09T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 8039.94 2026-06-28T22:00:05 73347 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109971 PRECIOUS LIL ONES CHILDCARE MINISTRY COM 5999.61 2026-06-28T22:00:05 73348 0007113230 2024-07-08T00:00:00 2025 1 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 356.55 2026-06-28T22:00:05 73349 APV7126511 2024-07-09T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000075631 TOWN OF NORTH JUDSON 5884.62 2026-06-28T22:00:05 73350 0007167697 2024-09-06T00:00:00 2025 1 659262 Virtual Server Hosting 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 226.68 2026-06-28T22:00:05 73351 APV7176573 2024-09-19T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 11156.4 2026-06-28T22:00:05 73352 APV7151097 2024-08-13T00:00:00 2025 1 547016 SpOp -Household 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 69.42 2026-06-28T22:00:05 73353 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358871 JENNIFER SPANGLER 321.91 2026-06-28T22:00:05 73354 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384179 ELIZABETH F HARDESTY 216.54 2026-06-28T22:00:05 73355 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE 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 73356 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349912 JEREMY GOEN 196.86 2026-06-28T22:00:05 73357 0007129511 2024-07-15T00:00:00 2025 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 1.44 2026-06-28T22:00:05 73358 APV7178699 2024-09-23T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 850.0 2026-06-28T22:00:05 73359 APV7127778 2024-07-11T00:00:00 2025 1 547036 SpOp-Badges Pins IDs 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 29.28 2026-06-28T22:00:05 73360 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418635 AMBER HIPSKIND 528.89 2026-06-28T22:00:05 73361 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244552 TAMARA SCOLES 915.4 2026-06-28T22:00:05 73362 APV7148133 2024-08-08T00:00:00 2025 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 96.95 2026-06-28T22:00:05 73363 0007126234 2024-07-10T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -24854.16 2026-06-28T22:00:05 73364 0007161573 2024-09-01T00:00:00 2025 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.77 2026-06-28T22:00:05 73365 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405321 TONY D MAGERS 772.59 2026-06-28T22:00:05 73366 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339479 JACQUELINE MOORE 101.71 2026-06-28T22:00:05 73367 0007138370 2024-07-01T00:00:00 2025 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 26801.85 2026-06-28T22:00:05 73368 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414437 MARYJANE BUSHELL 441.21 2026-06-28T22:00:05 73369 APV7134877 2024-07-22T00:00:00 2025 1 595540 OutoSt Travel - Airfare 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 934.41 2026-06-28T22:00:05 73370 APV7179806 2024-09-24T00:00:00 2025 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 59.46 2026-06-28T22:00:05 73371 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108391 MT PLEASANT CHILD DEVELOPMENT 4524.74 2026-06-28T22:00:05 73372 EXV7139186 2024-07-25T00:00:00 2025 1 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 50.0 2026-06-28T22:00:05 73373 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 325.0 2026-06-28T22:00:05 73374 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347855 JOSHUA GOSCINIAK 1166.9 2026-06-28T22:00:05 73375 0007164555 2024-09-01T00:00:00 2025 1 659355 Motor Pool Charges 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 73376 APV7151165 2024-08-13T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 20887.75 2026-06-28T22:00:05 73377 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361453 LYNDALL JACKSON 305.13 2026-06-28T22:00:05 73378 APV7133242 2024-07-18T00:00:00 2025 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053841 ST JOSEPH COUNTY 22024.31 2026-06-28T22:00:05 73379 APV7130943 2024-07-15T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 75443.5 2026-06-28T22:00:05 73380 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375983 TIM CARENDER 201.19 2026-06-28T22:00:05 73381 0007177075 2024-09-20T00:00:00 2025 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 661.25 2026-06-28T22:00:05 73382 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378081 ASHLEY MAYMON 462.74 2026-06-28T22:00:05 73383 HCM7167551 2024-09-11T00:00:00 2025 1 518161 Health Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 774.0 2026-06-28T22:00:05 73384 0007169601 2024-09-10T00:00:00 2025 1 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 1186.12 2026-06-28T22:00:05 73385 0007116005 2024-07-05T00:00:00 2025 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.73 2026-06-28T22:00:05 73386 APV7159013 2024-08-23T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000346550 DIANA BROWN 572.47 2026-06-28T22:00:05 73387 APV7179774 2024-09-24T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058313 CITY OF ELWOOD 75.44 2026-06-28T22:00:05 73388 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379159 ASHLEY BENEDICT 203.42 2026-06-28T22:00:05 73389 APV7166900 2024-09-05T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064354 HENDRICKS COUNTY 54794.25 2026-06-28T22:00:05 73390 HCM7112946 2024-07-03T00:00:00 2025 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 Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 11.62 2026-06-28T22:00:05 73391 HCM7112969 2024-07-03T00:00:00 2025 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 155172.42 2026-06-28T22:00:05 73392 HCM7128419 2024-07-17T00:00:00 2025 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 28.82 2026-06-28T22:00:05 73393 0007164555 2024-09-01T00:00:00 2025 1 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 6.24 2026-06-28T22:00:05 73394 APV7135895 2024-07-23T00:00:00 2025 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 3180.31 2026-06-28T22:00:05 73395 0007142273 2024-07-31T00:00:00 2025 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 5.24 2026-06-28T22:00:05 73396 HCM7158503 2024-08-28T00:00:00 2025 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1111.54 2026-06-28T22:00:05 73397 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 73398 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-06-28T22:00:05 73399 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376133 LEAH KANTIN 203.43 2026-06-28T22:00:05 73400 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387198 DAVID SMITH 1187.02 2026-06-28T22:00:05 73401 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339656 TONYA NICHOLS 1200.19 2026-06-28T22:00:05 73402 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121704 HAMMOND CITY SCHL TREASURER 935326.51 2026-06-28T22:00:05 73403 0007165460 2024-09-04T00:00:00 2025 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 19.19 2026-06-28T22:00:05 73404 HCM7167602 2024-09-11T00:00:00 2025 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 98.78 2026-06-28T22:00:05 73405 APV7135803 2024-07-23T00:00:00 2025 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 -135.8 2026-06-28T22:00:05 73406 0007113195 2024-07-08T00:00:00 2025 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 345.51 2026-06-28T22:00:05 73407 0007137494 2024-07-25T00:00:00 2025 1 595150 InState Travel - GroundTranspt 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -62.69 2026-06-28T22:00:05 73408 APV7155005 2024-08-19T00:00:00 2025 1 547042 SpOp-Instruction 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000021407 HIRONS and COMPANY COMMUNICATIONS 1478.75 2026-06-28T22:00:05 73409 EXV7171010 2024-09-09T00:00:00 2025 1 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 45.0 2026-06-28T22:00:05 73410 APV7159022 2024-08-22T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC 3573.69 2026-06-28T22:00:05 73411 APV7148162 2024-08-08T00:00:00 2025 1 541024 Mot Veh Ex - Inspection Fees 300 Natural Resources Supplies, Parts and Materials Fees U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 150.23 2026-06-28T22:00:05 73412 APV7125758 2024-07-09T00:00:00 2025 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 0000121695 MERRILLVILLE COMM SCHL TREAS 6546.29 2026-06-28T22:00:05 73413 EXV7130369 2024-07-09T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 10.0 2026-06-28T22:00:05 73414 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340734 SARAH VANCE 995.92 2026-06-28T22:00:05 73415 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib 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 6910.9 2026-06-28T22:00:05 73416 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371205 MARY ESTHER LEE 374.04 2026-06-28T22:00:05 73417 EXV7114869 2024-07-01T00:00:00 2025 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 1102.48 2026-06-28T22:00:05 73418 HCM7148807 2024-08-14T00:00:00 2025 1 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3427.79 2026-06-28T22:00:05 73419 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE 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 73420 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312462 INA WILLIAMS 201.19 2026-06-28T22:00:05 73421 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE 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 186.0 2026-06-28T22:00:05 73422 APV7154992 2024-08-19T00:00:00 2025 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 0000387784 ANYTIME OUTHOUSE 7.5 2026-06-28T22:00:05 73423 0007158587 2024-08-23T00:00:00 2025 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 245.81 2026-06-28T22:00:05 73424 0007130568 2024-07-16T00:00:00 2025 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73425 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000295563 CHILDREN OF AMERICA INDIANAPOLIS LLC 11472.81 2026-06-28T22:00:05 73426 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416734 EVA K FORD 2587.74 2026-06-28T22:00:05 73427 APV7179632 2024-09-23T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000052218 HOWARD COUNTY 4748.0 2026-06-28T22:00:05 73428 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331937 SUSAN KRIESE 98.43 2026-06-28T22:00:05 73429 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386036 STEPHANIE GUERRERO 284.8 2026-06-28T22:00:05 73430 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363801 INDIANA NEUROLOGY AND PAIN CENTER 14.0 2026-06-28T22:00:05 73431 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318533 MANDLAKAYISE MOYO 526.8 2026-06-28T22:00:05 73432 APV7136841 2024-07-24T00:00:00 2025 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. -253.55 2026-06-28T22:00:05 73433 0007157563 2024-08-22T00:00:00 2025 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.28 2026-06-28T22:00:05 73434 APV7164908 2024-09-03T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 2292.73 2026-06-28T22:00:05 73435 APV7135726 2024-07-23T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053469 CITY OF BLUFFTON 36.03 2026-06-28T22:00:05 73436 APV7157971 2024-08-22T00:00:00 2025 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 2610.16 2026-06-28T22:00:05 73437 HCM7138492 2024-07-31T00:00:00 2025 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 449.5 2026-06-28T22:00:05 73438 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 73439 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382069 CORY RAY WHITE 797.68 2026-06-28T22:00:05 73440 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321642 MICAH WEBB 1322.25 2026-06-28T22:00:05 73441 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408570 ANGELA SOUTHERS 1572.12 2026-06-28T22:00:05 73442 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337923 EDWIN SATTERFIELD 1043.36 2026-06-28T22:00:05 73443 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE 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 73444 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247173 TERESA L WASKOM 1807.14 2026-06-28T22:00:05 73445 APV7168009 2024-09-05T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 367794.38 2026-06-28T22:00:05 73446 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316914 GINA PATTY 472.46 2026-06-28T22:00:05 73447 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242073 KARLA COOPER 369.12 2026-06-28T22:00:05 73448 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 73449 0007182266 2024-09-27T00:00:00 2025 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 5.04 2026-06-28T22:00:05 73450 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 174.0 2026-06-28T22:00:05 73451 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376983 BRANDON MCDAVID 1307.74 2026-06-28T22:00:05 73452 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110196 CHILDREN FIRST LEARNING CENTER 798.39 2026-06-28T22:00:05 73453 0007164337 2024-09-03T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 361375.8 2026-06-28T22:00:05 73454 APV7129969 2024-07-15T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 270.0 2026-06-28T22:00:05 73455 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329796 PATSY FOREMAN 290.72 2026-06-28T22:00:05 73456 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095160 BOYS AND GIRLS CLUBS OF INDLPS 1897.74 2026-06-28T22:00:05 73457 APV7160863 2024-08-27T00:00:00 2025 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 0000015156 W W GRAINGER, INC 229.12 2026-06-28T22:00:05 73458 APV7135726 2024-07-23T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 100.03 2026-06-28T22:00:05 73459 0007180726 2024-09-25T00:00:00 2025 1 595930 3POutState Travel - GrndTrnspt 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 844.82 2026-06-28T22:00:05 73460 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361697 DAWN HENNIGAR 393.72 2026-06-28T22:00:05 73461 APV7173457 2024-09-16T00:00:00 2025 1 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 27123.46 2026-06-28T22:00:05 73462 EXV7146045 2024-08-01T00:00:00 2025 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 336.33 2026-06-28T22:00:05 73463 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239304 DAWNYELL NEIDIGE 301.78 2026-06-28T22:00:05 73464 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347329 VICKIE CLAY 362.14 2026-06-28T22:00:05 73465 APV7167958 2024-09-06T00:00:00 2025 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 0000063072 HEINOLD FELLER TIRE CO INC 312.07 2026-06-28T22:00:05 73466 APV7161670 2024-08-28T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 413450.0 2026-06-28T22:00:05 73467 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344075 KELLY FOSTER 996.1 2026-06-28T22:00:05 73468 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327103 MARIE CAVANAUGH 1788.67 2026-06-28T22:00:05 73469 HCM7167565 2024-09-11T00:00:00 2025 1 517005 Payroll PERF State Share 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3074.03 2026-06-28T22:00:05 73470 APV7136863 2024-07-24T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000092903 AREA 10 COUNCIL ON AGING OF MONROE 2796.52 2026-06-28T22:00:05 73471 0007181616 2024-09-26T00:00:00 2025 1 518161 Health Insurance 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 611.05 2026-06-28T22:00:05 73472 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254244 JOSHUA P WILKERSON 152.56 2026-06-28T22:00:05 73473 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396864 CYNTHIA K ELLIS 617.75 2026-06-28T22:00:05 73474 0007153731 2024-08-14T00:00:00 2025 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.25 2026-06-28T22:00:05 73475 EXV7157330 2024-08-15T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41.0 2026-06-28T22:00:05 73476 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245817 JERRY AND JAMIE LATTIMORE 315.31 2026-06-28T22:00:05 73477 APV7146543 2024-08-06T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 111500.0 2026-06-28T22:00:05 73478 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000271878 GARRY PATE 1554.35 2026-06-28T22:00:05 73479 APV7159013 2024-08-23T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000335634 JOSEPH LOVE 393.72 2026-06-28T22:00:05 73480 APV7156043 2024-08-20T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 7107.23 2026-06-28T22:00:05 73481 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 73482 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358152 MELISSA MCCORMACK 321.91 2026-06-28T22:00:05 73483 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 73484 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304956 DARLA SWEANY 402.97 2026-06-28T22:00:05 73485 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 73486 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318834 JESSE PRATER 1267.5 2026-06-28T22:00:05 73487 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 508.0 2026-06-28T22:00:05 73488 APV7167940 2024-09-06T00:00:00 2025 1 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000425241 MOUGEOTTE PUBLISHING 3299.67 2026-06-28T22:00:05 73489 APV7130946 2024-07-16T00:00:00 2025 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064208 FOUNTAIN COUNTY 7789.82 2026-06-28T22:00:05 73490 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360219 PAMELA GIPSON 3198.2 2026-06-28T22:00:05 73491 EXV7169382 2024-09-05T00:00:00 2025 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 77.8 2026-06-28T22:00:05 73492 APV7135895 2024-07-23T00:00:00 2025 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 271.84 2026-06-28T22:00:05 73493 HCM7128436 2024-07-17T00:00:00 2025 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1205.97 2026-06-28T22:00:05 73494 0007177048 2024-09-20T00:00:00 2025 1 659287 CRM Online 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1388.97 2026-06-28T22:00:05 73495 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353083 ERIK THOMPSON 101.71 2026-06-28T22:00:05 73496 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000198135 JANICE ELAINE ENGEL 334.51 2026-06-28T22:00:05 73497 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359768 ISAAC DEERE 661.25 2026-06-28T22:00:05 73498 APV7138786 2024-07-26T00:00:00 2025 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 0000057167 US BANK 230.94 2026-06-28T22:00:05 73499 HCM7112948 2024-07-03T00:00:00 2025 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 1327.47 2026-06-28T22:00:05 73500 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE 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 73501 HCM7138492 2024-07-31T00:00:00 2025 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 3881.46 2026-06-28T22:00:05 73502 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298994 GERALD KNOY 177.17 2026-06-28T22:00:05 73503 APV7178809 2024-09-23T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000398358 GAINWELL ACQUISITION CORP -2212784.11 2026-06-28T22:00:05 73504 APV7139777 2024-07-26T00:00:00 2025 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 0000057167 US BANK 821.9 2026-06-28T22:00:05 73505 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241845 JENNIFER ANN SHAFFER 369.11 2026-06-28T22:00:05 73506 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243245 WILLIAM BROOKS 964.62 2026-06-28T22:00:05 73507 HCM7167596 2024-09-11T00:00:00 2025 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 71.67 2026-06-28T22:00:05 73508 0007145371 2024-07-31T00:00:00 2025 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7424.84 2026-06-28T22:00:05 73509 APV7139831 2024-07-29T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000004623 CROSSROADS REHABILITATION CENTER 5850.06 2026-06-28T22:00:05 73510 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE 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 580.0 2026-06-28T22:00:05 73511 APV7145481 2024-08-05T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000237478 WHITE RIVER TOWNSHIP FIRE -13045.07 2026-06-28T22:00:05 73512 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 708.0 2026-06-28T22:00:05 73513 0007153675 2024-08-16T00:00:00 2025 1 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 75.6 2026-06-28T22:00:05 73514 HCM7138492 2024-07-31T00:00:00 2025 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 7480.67 2026-06-28T22:00:05 73515 APV7147134 2024-08-07T00:00:00 2025 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053857 CITY OF LAFAYETTE 695.29 2026-06-28T22:00:05 73516 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309364 SHELLI ROWLEY 313.05 2026-06-28T22:00:05 73517 0007142254 2024-07-31T00:00:00 2025 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 73518 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 73519 HCM7158502 2024-08-28T00:00:00 2025 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 218.8 2026-06-28T22:00:05 73520 APV7145682 2024-08-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416869 JASON HALE 1896.3 2026-06-28T22:00:05 73521 APV7171553 2024-09-12T00:00:00 2025 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 0000394683 KEYSTONE COOPERATIVE INC 1309.44 2026-06-28T22:00:05 73522 0007166479 2024-09-05T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73523 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153305 DEMETRA R KENDRICK 476.01 2026-06-28T22:00:05 73524 APV7168932 2024-09-09T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 30023.83 2026-06-28T22:00:05 73525 APV7171553 2024-09-12T00:00:00 2025 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 17.4 2026-06-28T22:00:05 73526 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247041 MARSHA L WARRICK 370.35 2026-06-28T22:00:05 73527 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib 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 260793.62 2026-06-28T22:00:05 73528 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 668.0 2026-06-28T22:00:05 73529 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257986 JANIS GRAHOVAC 381.42 2026-06-28T22:00:05 73530 0007137529 2024-07-25T00:00:00 2025 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 -43.64 2026-06-28T22:00:05 73531 APV7157913 2024-08-22T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 28531.42 2026-06-28T22:00:05 73532 APV7145682 2024-08-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384684 PATRICIA NEWMAN 2951.24 2026-06-28T22:00:05 73533 APV7147303 2024-08-07T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076219 INDIANA FAMILY HEALTH COUNCIL INC 119659.79 2026-06-28T22:00:05 73534 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 320.0 2026-06-28T22:00:05 73535 0007166478 2024-09-08T00:00:00 2025 1 652137 Telephone - Remote 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 184.99 2026-06-28T22:00:05 73536 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE 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 73537 0007147878 2024-08-08T00:00:00 2025 1 659277 Server Management 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 279.62 2026-06-28T22:00:05 73538 APV7132197 2024-07-17T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000402969 LATINO YOUTH COLLECTIVE OF INDIANA 14000.0 2026-06-28T22:00:05 73539 APV7146484 2024-08-06T00:00:00 2025 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 0000057167 US BANK 103.43 2026-06-28T22:00:05 73540 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 73541 EXV7136213 2024-07-22T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 63.41 2026-06-28T22:00:05 73542 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325843 RONALD RYAN 295.29 2026-06-28T22:00:05 73543 HCM7167652 2024-09-11T00:00:00 2025 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 5010.22 2026-06-28T22:00:05 73544 0007168613 2024-09-09T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 153294.0 2026-06-28T22:00:05 73545 APV7170770 2024-09-11T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 668.0 2026-06-28T22:00:05 73546 APV7155782 2024-08-20T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000270271 ADVOCATES FOR CHILDREN AND FAMILIES 24969.83 2026-06-28T22:00:05 73547 EXV7183216 2024-09-18T00:00:00 2025 1 595594 OutoSt Travel - Luggage Fee 510 Dept of Workforce Development Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 35.0 2026-06-28T22:00:05 73548 APV7147343 2024-08-07T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387903 KALISE COWGILL DAILEY 1143.34 2026-06-28T22:00:05 73549 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000310941 THE TEACHING TREE SOUTHWEST 4685.98 2026-06-28T22:00:05 73550 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372020 AMY COOPER 1046.18 2026-06-28T22:00:05 73551 HCM7158553 2024-08-28T00:00:00 2025 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 176.56 2026-06-28T22:00:05 73552 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121010 YOUTH OPPORTUNITY CENTER INC 12342.33 2026-06-28T22:00:05 73553 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385513 AMANDA ARMSTRONG 1063.04 2026-06-28T22:00:05 73554 0007153647 2024-08-16T00:00:00 2025 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 844.61 2026-06-28T22:00:05 73555 APV7165644 2024-09-04T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 65593.19 2026-06-28T22:00:05 73556 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 20.0 2026-06-28T22:00:05 73557 HCM7158503 2024-08-28T00:00:00 2025 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 67.22 2026-06-28T22:00:05 73558 APV7173419 2024-09-16T00:00:00 2025 1 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000416362 INDIANA BREASTFEEDING COALITION INC 7423.68 2026-06-28T22:00:05 73559 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384859 JAMES E BESWICK 813.69 2026-06-28T22:00:05 73560 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312879 DEBORAH LONDON 196.86 2026-06-28T22:00:05 73561 HCM7177171 2024-09-25T00:00:00 2025 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6963.28 2026-06-28T22:00:05 73562 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281571 BURNS GUTZWILLER 284.79 2026-06-28T22:00:05 73563 0007155765 2024-08-20T00:00:00 2025 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -439.59 2026-06-28T22:00:05 73564 APV7125007 2024-07-08T00:00:00 2025 1 595530 OutoSt Travel - Lodging 385 Homeland Security Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance 0000057167 US BANK 535.2 2026-06-28T22:00:05 73565 ARD7136033 2024-07-23T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -9239630.1 2026-06-28T22:00:05 73566 HCM7148834 2024-08-14T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 27.5 2026-06-28T22:00:05 73567 APV7149338 2024-08-09T00:00:00 2025 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 1914.99 2026-06-28T22:00:05 73568 APV7160132 2024-08-26T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064895 WELLS COUNTY 93075.0 2026-06-28T22:00:05 73569 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 73570 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000114284 LA PETITE ACADEMY 70022.75 2026-06-28T22:00:05 73571 APV7172574 2024-09-13T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 240039.93 2026-06-28T22:00:05 73572 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312063 KIMBERLY LEAP 488.01 2026-06-28T22:00:05 73573 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409778 ROENA RESNOVER 261.55 2026-06-28T22:00:05 73574 HCM7148884 2024-08-14T00:00:00 2025 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 104.54 2026-06-28T22:00:05 73575 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241374 BRIAN G ALBERTSON 196.86 2026-06-28T22:00:05 73576 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389092 JESSIE ANNE NEWTON 1436.36 2026-06-28T22:00:05 73577 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066540 X RAY CONSULTANTS INC 44.0 2026-06-28T22:00:05 73578 0007165526 2024-09-04T00:00:00 2025 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73579 0007169671 2024-09-10T00:00:00 2025 1 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 42.0 2026-06-28T22:00:05 73580 APV7128858 2024-07-12T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000234250 INFORMATIX, INC 67980.0 2026-06-28T22:00:05 73581 APV7179884 2024-09-24T00:00:00 2025 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000053890 PERRY COUNTY 3.0 2026-06-28T22:00:05 73582 APV7159981 2024-08-26T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000411407 FLOURISH INC 1645.16 2026-06-28T22:00:05 73583 HCM7177117 2024-09-25T00:00:00 2025 1 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 138.45 2026-06-28T22:00:05 73584 HCM7112948 2024-07-03T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 595.73 2026-06-28T22:00:05 73585 APV7140742 2024-07-30T00:00:00 2025 1 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 27567.53 2026-06-28T22:00:05 73586 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289862 DIANE ICE 98.43 2026-06-28T22:00:05 73587 APV7142807 2024-08-01T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 17839.69 2026-06-28T22:00:05 73588 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398906 TRAVIS PATTEN 284.79 2026-06-28T22:00:05 73589 APH7126842 2024-07-11T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry 80895.23 2026-06-28T22:00:05 73590 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 37.0 2026-06-28T22:00:05 73591 APV7174387 2024-09-17T00:00:00 2025 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 101.25 2026-06-28T22:00:05 73592 EXV7155417 2024-08-14T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 629.32 2026-06-28T22:00:05 73593 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404704 JEMIAH PIESYK 308.87 2026-06-28T22:00:05 73594 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 73595 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246434 SUSAN E TOBIN 984.3 2026-06-28T22:00:05 73596 APV7160880 2024-08-27T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 930.0 2026-06-28T22:00:05 73597 APV7127856 2024-07-10T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 4446.08 2026-06-28T22:00:05 73598 HCM7158503 2024-08-28T00:00:00 2025 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 79531.12 2026-06-28T22:00:05 73599 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 305.0 2026-06-28T22:00:05 73600 HCM7158522 2024-08-28T00:00:00 2025 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 37.13 2026-06-28T22:00:05 73601 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 73602 APV7125656 2024-07-09T00:00:00 2025 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000423494 VWR INTERNATIONAL INC 10239.16 2026-06-28T22:00:05 73603 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423445 SINGRIT GRIGSBY 980.2 2026-06-28T22:00:05 73604 APV7125039 2024-07-08T00:00:00 2025 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 0000415919 DELTA PROPERTIES LLC 318.31 2026-06-28T22:00:05 73605 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389949 KELLY HULITT 232.88 2026-06-28T22:00:05 73606 0007172118 2024-09-13T00:00:00 2025 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 73607 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247700 CAROLYN WACHTSTETTER 369.11 2026-06-28T22:00:05 73608 APV7125052 2024-07-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000420955 MARK EDWARD KLOPFENSTEIN 606.5 2026-06-28T22:00:05 73609 0007173136 2024-09-16T00:00:00 2025 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 200.31 2026-06-28T22:00:05 73610 APV7178906 2024-09-23T00:00:00 2025 1 571209 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 7675.33 2026-06-28T22:00:05 73611 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE 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 73612 APV7116209 2024-07-05T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 7273.2 2026-06-28T22:00:05 73613 APV7137958 2024-07-25T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087495 R L MCCOY INC 285292.0 2026-06-28T22:00:05 73614 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319646 ALYSSA BARBER 59.05 2026-06-28T22:00:05 73615 0007161572 2024-09-01T00:00:00 2025 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 104.83 2026-06-28T22:00:05 73616 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271756 JOVAN MCCLARTY 539.39 2026-06-28T22:00:05 73617 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278641 JENNIFER STEVENS 1212.37 2026-06-28T22:00:05 73618 APV7170015 2024-09-10T00:00:00 2025 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 0000022716 GARRETT-KEYSER-BUTLER 878.04 2026-06-28T22:00:05 73619 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418669 STEPHANIE PATTERSON 261.55 2026-06-28T22:00:05 73620 0007165543 2024-09-04T00:00:00 2025 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73621 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325253 THERESA FARNO 593.51 2026-06-28T22:00:05 73622 APV7170770 2024-09-11T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 27.0 2026-06-28T22:00:05 73623 APV7163781 2024-08-30T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000066448 JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 132.88 2026-06-28T22:00:05 73624 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340915 ROBERT DEETER 203.42 2026-06-28T22:00:05 73625 HCM7177183 2024-09-25T00:00:00 2025 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 46.6 2026-06-28T22:00:05 73626 APV7140742 2024-07-30T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056764 HUNTINGTON COUNTY 23284.0 2026-06-28T22:00:05 73627 APV7152050 2024-08-14T00:00:00 2025 1 581090 CASE 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 73628 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 73629 APV7182778 2024-09-27T00:00:00 2025 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 2481.02 2026-06-28T22:00:05 73630 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358085 FRANK PARTRIDGE 362.15 2026-06-28T22:00:05 73631 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375173 DEBROAH ZAROWNY 911.79 2026-06-28T22:00:05 73632 APV7157856 2024-08-22T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000271988 POSEY TOWNSHIP VOLUNTEER FIRE DEPT INC 4973.92 2026-06-28T22:00:05 73633 APV7150344 2024-08-12T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429110 JENNIFER VINCENT 1364.56 2026-06-28T22:00:05 73634 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000410048 ALLCARE RHEUMATOLOGY LLC 14.0 2026-06-28T22:00:05 73635 HCM7128475 2024-07-17T00:00:00 2025 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 75.1 2026-06-28T22:00:05 73636 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371697 KRISTIN BELL 362.14 2026-06-28T22:00:05 73637 APV7169097 2024-09-09T00:00:00 2025 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 242.39 2026-06-28T22:00:05 73638 APV7175393 2024-09-18T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000053469 CITY OF BLUFFTON 467.67 2026-06-28T22:00:05 73639 0007182325 2024-09-27T00:00:00 2025 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 14505.19 2026-06-28T22:00:05 73640 HCM7177172 2024-09-25T00:00:00 2025 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 Hazard Mitigation Grant General Ledger Entry 20.1 2026-06-28T22:00:05 73641 APV7165764 2024-09-03T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 12537.91 2026-06-28T22:00:05 73642 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365580 AMBER TOWNSEND 1156.35 2026-06-28T22:00:05 73643 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162729 DEBORAH A. MOORE 381.41 2026-06-28T22:00:05 73644 APV7138885 2024-07-26T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000428335 WESTLEY PENLAND 500.0 2026-06-28T22:00:05 73645 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388803 BRANDON MANETTA 312.22 2026-06-28T22:00:05 73646 0007138418 2024-07-26T00:00:00 2025 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -48806.05 2026-06-28T22:00:05 73647 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389371 KATHY LOUISE JOHNSON 295.29 2026-06-28T22:00:05 73648 APV7137872 2024-07-25T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063969 BLACKFORD COUNTY 4249.05 2026-06-28T22:00:05 73649 HCM7148784 2024-08-14T00:00:00 2025 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3951.21 2026-06-28T22:00:05 73650 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408711 BRANDI HART 760.29 2026-06-28T22:00:05 73651 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 165.0 2026-06-28T22:00:05 73652 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409942 JAMES A HAYS 692.45 2026-06-28T22:00:05 73653 APV7127857 2024-07-11T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 2608.0 2026-06-28T22:00:05 73654 APV7170015 2024-09-10T00:00:00 2025 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 14734.1 2026-06-28T22:00:05 73655 0007113193 2024-07-08T00:00:00 2025 1 652072 Seat Charge 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3424.3 2026-06-28T22:00:05 73656 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316209 RICHARD KIRK 236.23 2026-06-28T22:00:05 73657 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342566 ROBIN STARK 1976.29 2026-06-28T22:00:05 73658 APV7157971 2024-08-22T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000056567 METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 114869.75 2026-06-28T22:00:05 73659 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323216 STACEY EASLEY 261.55 2026-06-28T22:00:05 73660 0007157598 2024-08-22T00:00:00 2025 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -200.0 2026-06-28T22:00:05 73661 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418754 RACHAEL CUNNINGHAM 322.63 2026-06-28T22:00:05 73662 0007153714 2024-08-16T00:00:00 2025 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 73663 APV7129885 2024-07-13T00:00:00 2025 1 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 35.34 2026-06-28T22:00:05 73664 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315921 JOHN NAFZIGER 617.75 2026-06-28T22:00:05 73665 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000200333 ST MONICA CATHOLIC CHURCH INDIANAPOLIS 33672.19 2026-06-28T22:00:05 73666 HCM7177182 2024-09-25T00:00:00 2025 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 0.58 2026-06-28T22:00:05 73667 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392886 ROSEANNE M ROBERTS 839.16 2026-06-28T22:00:05 73668 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286427 DENISE WILLIAMS 545.17 2026-06-28T22:00:05 73669 APV7183897 2024-09-30T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 32000.0 2026-06-28T22:00:05 73670 ACC00C0002 2024-09-30T00:00:00 2025 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1008.52 2026-06-28T22:00:05 73671 EXV7130360 2024-07-11T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 73672 0007169542 2024-09-10T00:00:00 2025 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 31714.44 2026-06-28T22:00:05 73673 EXV7175910 2024-09-03T00:00:00 2025 1 595594 OutoSt Travel - Luggage Fee 501 Early Child Learning Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 40.0 2026-06-28T22:00:05 73674 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238557 JULIE L PEDRAZA 319.17 2026-06-28T22:00:05 73675 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285579 BRIAN GOLLIHER 874.71 2026-06-28T22:00:05 73676 APV7178743 2024-09-23T00:00:00 2025 1 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Other "" "" 0000300094 FOSTER SUCCESS INC 40896.15 2026-06-28T22:00:05 73677 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328640 ANNETTE RISCH 671.29 2026-06-28T22:00:05 73678 0007154761 2024-08-19T00:00:00 2025 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 8.92 2026-06-28T22:00:05 73679 HCM7158477 2024-08-28T00:00:00 2025 1 519006 Payroll Disability 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65.45 2026-06-28T22:00:05 73680 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300137 ANTHONY RAPLEY 297.4 2026-06-28T22:00:05 73681 0007131641 2024-07-17T00:00:00 2025 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73682 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375708 JERRY LEE 43.05 2026-06-28T22:00:05 73683 0007182336 2024-09-27T00:00:00 2025 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -504.9 2026-06-28T22:00:05 73684 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359290 STEVEN RIEDEL 255.92 2026-06-28T22:00:05 73685 APV7113619 2024-07-01T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000055391 PEACE LEARNING CENTER INC 10734.32 2026-06-28T22:00:05 73686 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369396 DAVID KINCAID 236.24 2026-06-28T22:00:05 73687 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346303 SHAWN MCCOOL 331.91 2026-06-28T22:00:05 73688 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359021 MATTHEW PYLE 80.48 2026-06-28T22:00:05 73689 HCM7158515 2024-08-28T00:00:00 2025 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 73690 APV7135895 2024-07-23T00:00:00 2025 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 798.0 2026-06-28T22:00:05 73691 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407052 CAROLENA HARRISON 1207.14 2026-06-28T22:00:05 73692 APV7172493 2024-09-13T00:00:00 2025 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 70.34 2026-06-28T22:00:05 73693 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325017 IAN DAANE 482.85 2026-06-28T22:00:05 73694 HCM7112898 2024-07-03T00:00:00 2025 1 516005 Payroll Medicare 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 200.86 2026-06-28T22:00:05 73695 APV7169097 2024-09-09T00:00:00 2025 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 2138.94 2026-06-28T22:00:05 73696 APV7179633 2024-09-24T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064724 SHELBY COUNTY 386.9 2026-06-28T22:00:05 73697 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292320 TABITHA SWANGO 241.43 2026-06-28T22:00:05 73698 APV7135901 2024-07-23T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 25155.49 2026-06-28T22:00:05 73699 APV7162797 2024-08-29T00:00:00 2025 1 547180 SpOp - Materials&Parts 730 Library Supplies, Parts and Materials Program Operations Other "" "" 0000070053 COMPLETE OFFICE SUPPLY, INC 102.48 2026-06-28T22:00:05 73700 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250410 COURTENAY EDELHART 452.78 2026-06-28T22:00:05 73701 0007170570 2024-09-11T00:00:00 2025 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 8537.93 2026-06-28T22:00:05 73702 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375497 AMANDA FRANK 221.73 2026-06-28T22:00:05 73703 0007143855 2024-08-08T00:00:00 2025 1 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 197.76 2026-06-28T22:00:05 73704 APV7177444 2024-09-20T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064294 JAY COUNTY 7200.87 2026-06-28T22:00:05 73705 APV7179806 2024-09-24T00:00:00 2025 1 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 301.22 2026-06-28T22:00:05 73706 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380700 PHILLIP LOWE 351.48 2026-06-28T22:00:05 73707 0007164555 2024-09-01T00:00:00 2025 1 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.48 2026-06-28T22:00:05 73708 APV7175393 2024-09-18T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053469 CITY OF BLUFFTON 81.99 2026-06-28T22:00:05 73709 APH7138228 2024-07-26T00:00:00 2025 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 2674.44 2026-06-28T22:00:05 73710 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267754 LEWIS SCHROEDER 24.6 2026-06-28T22:00:05 73711 APV7169927 2024-09-10T00:00:00 2025 1 581090 CASE 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 73712 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399823 BRETT A SEIBERT 255.92 2026-06-28T22:00:05 73713 APV7149338 2024-08-09T00:00:00 2025 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 912.68 2026-06-28T22:00:05 73714 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000188370 CHAD WOODBURN 295.29 2026-06-28T22:00:05 73715 0007173049 2024-09-16T00:00:00 2025 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 2152.89 2026-06-28T22:00:05 73716 APV7178906 2024-09-23T00:00:00 2025 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 16002.58 2026-06-28T22:00:05 73717 APV7169097 2024-09-09T00:00:00 2025 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 1747.73 2026-06-28T22:00:05 73718 APV7162596 2024-08-29T00:00:00 2025 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 1092.75 2026-06-28T22:00:05 73719 APV7113657 2024-07-01T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325719 RACHEL SCHWARTZ 806.16 2026-06-28T22:00:05 73720 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256450 KIMBERLY DENNISON 1101.52 2026-06-28T22:00:05 73721 HCM7167652 2024-09-11T00:00:00 2025 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 170.63 2026-06-28T22:00:05 73722 APV7171679 2024-09-12T00:00:00 2025 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 823386.33 2026-06-28T22:00:05 73723 0007145371 2024-07-31T00:00:00 2025 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 33750.77 2026-06-28T22:00:05 73724 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299971 MARVIN ADAMS 334.67 2026-06-28T22:00:05 73725 APV7139777 2024-07-26T00:00:00 2025 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 0000057167 US BANK 245.06 2026-06-28T22:00:05 73726 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297013 JONATHON BETZLER 143.42 2026-06-28T22:00:05 73727 APV7170757 2024-09-11T00:00:00 2025 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 95.0 2026-06-28T22:00:05 73728 APV7170826 2024-09-11T00:00:00 2025 1 531051 Prof Serv-Travel Agency 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000057167 US BANK 23.54 2026-06-28T22:00:05 73729 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298932 WANDA ROBINSON 366.16 2026-06-28T22:00:05 73730 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387932 MARIA G ARCEO RODRIGUEZ 826.81 2026-06-28T22:00:05 73731 APV7172382 2024-09-13T00:00:00 2025 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056839 S and G ELECTRICAL SUPPLIES INC 55.2 2026-06-28T22:00:05 73732 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356827 LORI MCLEMORE 916.01 2026-06-28T22:00:05 73733 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376702 MICHAEL CADE 345.81 2026-06-28T22:00:05 73734 EXV7130358 2024-07-09T00:00:00 2025 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 58.85 2026-06-28T22:00:05 73735 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120833 GREATER CLARK CTY SCHL TREAS 581226.74 2026-06-28T22:00:05 73736 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE 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 73737 EXV7180233 2024-09-05T00:00:00 2025 1 595510 OutoSt Travel - Mileage 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 69.85 2026-06-28T22:00:05 73738 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356425 KIM JOHNSON 127.96 2026-06-28T22:00:05 73739 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387174 AARON JOSHUA LINDBURGH 590.58 2026-06-28T22:00:05 73740 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341181 NILA LOCKARD 275.61 2026-06-28T22:00:05 73741 0007164365 2024-08-31T00:00:00 2025 1 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 159.82 2026-06-28T22:00:05 73742 0007167455 2024-09-08T00:00:00 2025 1 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 166.9 2026-06-28T22:00:05 73743 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289581 HANNAH DELA CUESTA 740.59 2026-06-28T22:00:05 73744 APV7176463 2024-09-19T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 1137.6 2026-06-28T22:00:05 73745 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319553 CHRISTINE CUNNINGHAM 2067.58 2026-06-28T22:00:05 73746 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304956 DARLA SWEANY 411.84 2026-06-28T22:00:05 73747 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 73748 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000285303 CAREER ACADEMY OF SOUTH BEND INC 169417.13 2026-06-28T22:00:05 73749 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326733 GERRI VANCE 362.14 2026-06-28T22:00:05 73750 APV7136758 2024-07-24T00:00:00 2025 1 547183 SpOp - Materials&Parts Tech 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000300838 ASK US FIRST LLC 400.0 2026-06-28T22:00:05 73751 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369344 DEIDRA BEGLEY 590.58 2026-06-28T22:00:05 73752 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE 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 73753 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273800 LESLIE EDENS 1205.57 2026-06-28T22:00:05 73754 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 174.0 2026-06-28T22:00:05 73755 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356262 SANDRA MILLER 203.42 2026-06-28T22:00:05 73756 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 73757 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391769 JENNIFER L STAUFFER 284.79 2026-06-28T22:00:05 73758 0007146246 2024-08-06T00:00:00 2025 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -28.34 2026-06-28T22:00:05 73759 HCM7167618 2024-09-11T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 419.13 2026-06-28T22:00:05 73760 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360646 SARAH CLARK 589.92 2026-06-28T22:00:05 73761 EXV7147582 2024-08-01T00:00:00 2025 1 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 89.24 2026-06-28T22:00:05 73762 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243001 BRYNN STAATS 377.23 2026-06-28T22:00:05 73763 APV7114596 2024-07-02T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 2431.21 2026-06-28T22:00:05 73764 0007137552 2024-07-25T00:00:00 2025 1 659260 Physical Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -91.32 2026-06-28T22:00:05 73765 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 73766 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258060 CASE MICHAEL GILBERT 1279.59 2026-06-28T22:00:05 73767 HCM7177221 2024-09-25T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 54.6 2026-06-28T22:00:05 73768 APV7115459 2024-07-03T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382838 JANNA APONGULE 729.87 2026-06-28T22:00:05 73769 APV7130931 2024-07-16T00:00:00 2025 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 4973.39 2026-06-28T22:00:05 73770 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 73771 EXV7174876 2024-09-06T00:00:00 2025 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 705.81 2026-06-28T22:00:05 73772 APV7145639 2024-08-05T00:00:00 2025 1 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 773.5 2026-06-28T22:00:05 73773 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363284 SHIRLEY SOUTHERS 393.72 2026-06-28T22:00:05 73774 APV7170792 2024-09-11T00:00:00 2025 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 0000405515 ODP BUSINESS SOLUTIONS LLC 389.92 2026-06-28T22:00:05 73775 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 28.0 2026-06-28T22:00:05 73776 EXV7157276 2024-08-19T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.75 2026-06-28T22:00:05 73777 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097744 OSCEOLA UNITED METHODIST CHURCH 1360.96 2026-06-28T22:00:05 73778 APV7128850 2024-07-11T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000078343 SECOND HELPINGS INC 11784.0 2026-06-28T22:00:05 73779 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 17180.73 2026-06-28T22:00:05 73780 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE 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 73781 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 30759.2 2026-06-28T22:00:05 73782 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413393 KYLE MATTHEW ROSS 214.58 2026-06-28T22:00:05 73783 APV7159013 2024-08-23T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000426195 CHERYL ANN SMILEY 2204.83 2026-06-28T22:00:05 73784 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 334.0 2026-06-28T22:00:05 73785 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. PISANO 374.0 2026-06-28T22:00:05 73786 HCM7138485 2024-07-31T00:00:00 2025 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 234.0 2026-06-28T22:00:05 73787 APV7146497 2024-08-06T00:00:00 2025 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 14160.0 2026-06-28T22:00:05 73788 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318305 JENNIFER CROWDER 142.4 2026-06-28T22:00:05 73789 0007152536 2024-08-15T00:00:00 2025 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 277554.88 2026-06-28T22:00:05 73790 0007143930 2024-08-08T00:00:00 2025 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 10.76 2026-06-28T22:00:05 73791 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315682 ALICE BAUER 236.23 2026-06-28T22:00:05 73792 0007134728 2024-07-22T00:00:00 2025 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73793 APV7167931 2024-09-06T00:00:00 2025 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000012140 ULINE INC 138.73 2026-06-28T22:00:05 73794 APV7166778 2024-09-05T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 4694.19 2026-06-28T22:00:05 73795 APV7179946 2024-09-24T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000368192 INVENT LEARNING HUB INC 4871.38 2026-06-28T22:00:05 73796 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350641 MARILYN HELMS 393.72 2026-06-28T22:00:05 73797 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211969 EDNA LOGSDON 454.75 2026-06-28T22:00:05 73798 APV7134959 2024-07-22T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000248663 BETHANY CHRISTIAN SERVICES 4292.26 2026-06-28T22:00:05 73799 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 708.0 2026-06-28T22:00:05 73800 HCM7158522 2024-08-28T00:00:00 2025 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1421.55 2026-06-28T22:00:05 73801 APV7113547 2024-07-01T00:00:00 2025 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 642.77 2026-06-28T22:00:05 73802 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405586 KAYLEE MARIE BERNARD 518.33 2026-06-28T22:00:05 73803 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292698 JOYCE NORVELL 221.31 2026-06-28T22:00:05 73804 APV7142692 2024-08-01T00:00:00 2025 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000083977 DAVIESS COUNTY TIRE INC 139.09 2026-06-28T22:00:05 73805 APV7139779 2024-07-29T00:00:00 2025 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 0000429256 ADAM HUNTINGTON BALZER 58.46 2026-06-28T22:00:05 73806 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258701 GEORGE C ALEX 635.35 2026-06-28T22:00:05 73807 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405422 SONIA M HERNANDEZ RIVERA 669.33 2026-06-28T22:00:05 73808 APV7159912 2024-08-26T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059955 CITY OF LEBANON 235.68 2026-06-28T22:00:05 73809 0007164555 2024-09-01T00:00:00 2025 1 531055 Prof Serv-Legal Research 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.47 2026-06-28T22:00:05 73810 EXV7134386 2024-07-15T00:00:00 2025 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 85.61 2026-06-28T22:00:05 73811 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379940 THEREASA MILLER 98.43 2026-06-28T22:00:05 73812 0007115939 2024-07-05T00:00:00 2025 1 538923 Const -BuildRepair-Structural 495 Environmental Management Contractual Services Construction Other "" "" General Ledger Entry -12906.4 2026-06-28T22:00:05 73813 HCM7167596 2024-09-11T00:00:00 2025 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 8.86 2026-06-28T22:00:05 73814 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121022 NORTHEAST DUBOIS CTY SCH TREAS 21180.0 2026-06-28T22:00:05 73815 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291142 JULIE ADAMS 234.75 2026-06-28T22:00:05 73816 APV7136926 2024-07-24T00:00:00 2025 1 571209 Distrib 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 12613.23 2026-06-28T22:00:05 73817 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000273273 RANDY PASCHAL 692.45 2026-06-28T22:00:05 73818 0007172118 2024-09-13T00:00:00 2025 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 73819 APV7138786 2024-07-26T00:00:00 2025 1 599033 Building Permits 300 Natural Resources Administrative and Operating Expenses Permits & Licensing U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 131.25 2026-06-28T22:00:05 73820 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE 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 73821 APV7147292 2024-08-07T00:00:00 2025 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 364.48 2026-06-28T22:00:05 73822 HCM7128425 2024-07-17T00:00:00 2025 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 5.99 2026-06-28T22:00:05 73823 0007180660 2024-09-25T00:00:00 2025 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2118.93 2026-06-28T22:00:05 73824 0007135453 2024-07-01T00:00:00 2025 1 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13360.14 2026-06-28T22:00:05 73825 APV7157840 2024-08-22T00:00:00 2025 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000012140 ULINE INC 1195.9 2026-06-28T22:00:05 73826 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369348 JILL PATTEE 1075.06 2026-06-28T22:00:05 73827 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391427 ASHLEY CARROLL 243.7 2026-06-28T22:00:05 73828 0007165515 2024-09-04T00:00:00 2025 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.0 2026-06-28T22:00:05 73829 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244919 TERRY CUMMINS 369.11 2026-06-28T22:00:05 73830 HCM7138509 2024-07-31T00:00:00 2025 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2539.5 2026-06-28T22:00:05 73831 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322973 JORDAN CLAGHORN 201.19 2026-06-28T22:00:05 73832 EXV7154434 2024-08-02T00:00:00 2025 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 29.69 2026-06-28T22:00:05 73833 EXV7134421 2024-07-12T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 16.4 2026-06-28T22:00:05 73834 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300337 STACIE HEFFERNAN 442.61 2026-06-28T22:00:05 73835 0007143275 2024-08-08T00:00:00 2025 1 652134 Remote IP Phone 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 271.11 2026-06-28T22:00:05 73836 0007131552 2024-07-17T00:00:00 2025 1 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 240.0 2026-06-28T22:00:05 73837 0007115969 2024-07-05T00:00:00 2025 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 0.0 2026-06-28T22:00:05 73838 APV7153968 2024-08-16T00:00:00 2025 1 551101 Land 300 Natural Resources Capital Costs Land Other "" "" 0000084643 SYCAMORE LAND TRUST 150000.0 2026-06-28T22:00:05 73839 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395022 ANDREW MARSH 98.43 2026-06-28T22:00:05 73840 0007183571 2024-09-30T00:00:00 2025 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 73841 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386086 LAYLA MCCULLOUGH 854.37 2026-06-28T22:00:05 73842 0007161572 2024-09-01T00:00:00 2025 1 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2507.79 2026-06-28T22:00:05 73843 0007143115 2024-07-31T00:00:00 2025 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73844 0007167666 2024-09-06T00:00:00 2025 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73845 0007138588 2024-07-26T00:00:00 2025 1 555515 Manufacturing equipment 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -4745.6 2026-06-28T22:00:05 73846 0007143820 2024-08-08T00:00:00 2025 1 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 150.0 2026-06-28T22:00:05 73847 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360286 MEGAN BARNHART 965.71 2026-06-28T22:00:05 73848 APV7173387 2024-09-16T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000403908 MICHAEL E FERGUSON 1350.0 2026-06-28T22:00:05 73849 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331467 CRYSTAL MCCAMMON 236.23 2026-06-28T22:00:05 73850 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384227 SHELBY CROSS 118.11 2026-06-28T22:00:05 73851 APV7157913 2024-08-22T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272870 JANELLE LUSTIG 689.54 2026-06-28T22:00:05 73852 APV7115455 2024-07-03T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000396429 LIPPERT COMPONENTS INC 79332.0 2026-06-28T22:00:05 73853 APV7149966 2024-08-12T00:00:00 2025 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 0000095934 SCOTT COUNTY SCHOOL CORP 13218.93 2026-06-28T22:00:05 73854 0007162192 2024-08-29T00:00:00 2025 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 3774.05 2026-06-28T22:00:05 73855 0007138570 2024-07-26T00:00:00 2025 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73856 0007164555 2024-09-01T00:00:00 2025 1 654320 State in-house product charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.92 2026-06-28T22:00:05 73857 0007173018 2024-09-14T00:00:00 2025 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 1512.8 2026-06-28T22:00:05 73858 0007180660 2024-09-25T00:00:00 2025 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 164.95 2026-06-28T22:00:05 73859 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395563 ATHANASIOS GENOS 322.63 2026-06-28T22:00:05 73860 HCM7148835 2024-08-14T00:00:00 2025 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 40130.71 2026-06-28T22:00:05 73861 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333698 ASHLEY CUMMINGS 570.89 2026-06-28T22:00:05 73862 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390912 BRYAN L JACKSON 243.7 2026-06-28T22:00:05 73863 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242176 SUZANNE LANGE 374.03 2026-06-28T22:00:05 73864 EXV7162011 2024-08-14T00:00:00 2025 1 595510 OutoSt Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 12.67 2026-06-28T22:00:05 73865 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243618 JAROLD DREW 854.66 2026-06-28T22:00:05 73866 APV7170023 2024-09-10T00:00:00 2025 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 99.35 2026-06-28T22:00:05 73867 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 69.0 2026-06-28T22:00:05 73868 HCM7128388 2024-07-17T00:00:00 2025 1 518161 Health Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2600.28 2026-06-28T22:00:05 73869 HCM7138485 2024-07-31T00:00:00 2025 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 702.42 2026-06-28T22:00:05 73870 APV7114445 2024-07-02T00:00:00 2025 1 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Other "" "" 0000063978 BOONE COUNTY 7811.12 2026-06-28T22:00:05 73871 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381383 MARK LUZADDER 366.16 2026-06-28T22:00:05 73872 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406256 CHRISTOPHER L HUNTER JR 221.73 2026-06-28T22:00:05 73873 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378153 LADONNA CHRISTOPHER 442.62 2026-06-28T22:00:05 73874 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 83.0 2026-06-28T22:00:05 73875 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324830 ANGELICA ROJAS 201.19 2026-06-28T22:00:05 73876 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351804 DOUGLAS SUMMERS 98.43 2026-06-28T22:00:05 73877 APV7174450 2024-09-17T00:00:00 2025 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000250568 THE CASIE CENTER, INC 23020.71 2026-06-28T22:00:05 73878 APV7168989 2024-09-09T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396226 ASHLEY H DAGOSTINO 692.45 2026-06-28T22:00:05 73879 0007161572 2024-09-01T00:00:00 2025 1 547036 SpOp-Badges Pins IDs 498 FSSA Aging Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 8.42 2026-06-28T22:00:05 73880 HCM7138485 2024-07-31T00:00:00 2025 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 36.05 2026-06-28T22:00:05 73881 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317467 LISHA BROWN 944.93 2026-06-28T22:00:05 73882 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341218 SCHUYLER GLANCY 1200.84 2026-06-28T22:00:05 73883 APV7126512 2024-07-10T00:00:00 2025 1 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000428894 ACE PAVING LLC 26073.0 2026-06-28T22:00:05 73884 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300012 ERICA NORTON 312.22 2026-06-28T22:00:05 73885 HCM7177130 2024-09-25T00:00:00 2025 1 510101 Payroll Salaries & Wages 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1012.79 2026-06-28T22:00:05 73886 APV7114560 2024-07-02T00:00:00 2025 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000419680 CRAIG W.F. HILSINGER 3129.5 2026-06-28T22:00:05 73887 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000078347 BRENDA WRIGHT 767.75 2026-06-28T22:00:05 73888 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258246 ELOISE LYONS 203.42 2026-06-28T22:00:05 73889 APV7172484 2024-09-13T00:00:00 2025 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 6348.86 2026-06-28T22:00:05 73890 HCM7177117 2024-09-25T00:00:00 2025 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 1875.25 2026-06-28T22:00:05 73891 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340535 JENNIFER TILLEY 305.13 2026-06-28T22:00:05 73892 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397919 APRIL SLAVENS 1233.13 2026-06-28T22:00:05 73893 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303956 SHANTEL HARRIS 386.51 2026-06-28T22:00:05 73894 APV7153116 2024-08-15T00:00:00 2025 1 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 10978.0 2026-06-28T22:00:05 73895 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394143 JULIE BRIER 446.11 2026-06-28T22:00:05 73896 APV7148232 2024-08-08T00:00:00 2025 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 14762.5 2026-06-28T22:00:05 73897 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420383 NYTESSA CARTER 322.63 2026-06-28T22:00:05 73898 0007143232 2024-08-08T00:00:00 2025 1 659294 Financial Application Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 190.35 2026-06-28T22:00:05 73899 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE 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 73900 APV7170859 2024-09-11T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000288602 SOCIAL LEGENDS LLC 400000.0 2026-06-28T22:00:05 73901 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000420586 BRYCE PERKINS 1513.06 2026-06-28T22:00:05 73902 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329995 KAREN HUNTER 1181.16 2026-06-28T22:00:05 73903 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366872 KENDRA CASTNER 147.65 2026-06-28T22:00:05 73904 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242013 MELISSA LYNN FLAK 689.01 2026-06-28T22:00:05 73905 0007178446 2024-09-23T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2860.97 2026-06-28T22:00:05 73906 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302340 KELLY DOUTHITT 221.31 2026-06-28T22:00:05 73907 APV7135734 2024-07-23T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000055721 COMMUNITY HEALTH NETWORK INC 500.0 2026-06-28T22:00:05 73908 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib 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 16754.96 2026-06-28T22:00:05 73909 APV7115459 2024-07-03T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413387 NICHOLAS HUETHER 517.15 2026-06-28T22:00:05 73910 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242429 STEVE H LORENZEN 370.34 2026-06-28T22:00:05 73911 0007138570 2024-07-26T00:00:00 2025 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73912 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 73913 APV7158694 2024-08-23T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000068714 EVANSVILLE RADIOLOGY PC 46.07 2026-06-28T22:00:05 73914 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416250 CAITLIN JOY MARSEE 241.02 2026-06-28T22:00:05 73915 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416727 SUSANNA MARIE YOUNG 366.16 2026-06-28T22:00:05 73916 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359257 SHERRI LANG 216.55 2026-06-28T22:00:05 73917 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353795 DIANE SATTERLEY 1546.01 2026-06-28T22:00:05 73918 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349467 KIMBERLY DRUMMOND 1299.28 2026-06-28T22:00:05 73919 HCM7138485 2024-07-31T00:00:00 2025 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 1026.15 2026-06-28T22:00:05 73920 HCM7148834 2024-08-14T00:00:00 2025 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 1956.29 2026-06-28T22:00:05 73921 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292330 FRANCISCA GONZALEZ 265.76 2026-06-28T22:00:05 73922 APV7181098 2024-09-25T00:00:00 2025 1 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000057167 US BANK 357.96 2026-06-28T22:00:05 73923 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE 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 73924 APV7133487 2024-07-18T00:00:00 2025 1 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 23.33 2026-06-28T22:00:05 73925 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368767 KRISTINA JOHNSON 834.03 2026-06-28T22:00:05 73926 APV7178926 2024-09-23T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064349 HARRISON COUNTY 0.0 2026-06-28T22:00:05 73927 0007164555 2024-09-01T00:00:00 2025 1 652375 GoAnywhere 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.37 2026-06-28T22:00:05 73928 0007181616 2024-09-26T00:00:00 2025 1 519006 Payroll Disability 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.62 2026-06-28T22:00:05 73929 0007143930 2024-08-08T00:00:00 2025 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 105.78 2026-06-28T22:00:05 73930 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268274 DAWN SCHAERER 369.12 2026-06-28T22:00:05 73931 INV7152415 2024-08-14T00:00:00 2025 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 399.93 2026-06-28T22:00:05 73932 0007138370 2024-07-01T00:00:00 2025 1 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 31.21 2026-06-28T22:00:05 73933 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323264 SAMUEL BLAKLEY 196.86 2026-06-28T22:00:05 73934 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343705 APRIL CARTER 1343.97 2026-06-28T22:00:05 73935 APV7137609 2024-07-25T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000104853 ALFORD'S MORTUARY INC 311.5 2026-06-28T22:00:05 73936 HCM7158505 2024-08-28T00:00:00 2025 1 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1727.21 2026-06-28T22:00:05 73937 APV7156112 2024-08-20T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053319 TOWN OF WINAMAC 7687.3 2026-06-28T22:00:05 73938 HCM7177188 2024-09-25T00:00:00 2025 1 510160 Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 168.51 2026-06-28T22:00:05 73939 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241356 TEBBIE GLASCO 732.31 2026-06-28T22:00:05 73940 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 174.0 2026-06-28T22:00:05 73941 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332967 RANDY WEBSTER 502.98 2026-06-28T22:00:05 73942 APV7152696 2024-08-15T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 5885.44 2026-06-28T22:00:05 73943 0007168646 2024-09-09T00:00:00 2025 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 17.8 2026-06-28T22:00:05 73944 0007185507 2024-09-30T00:00:00 2025 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 73945 HCM7148884 2024-08-14T00:00:00 2025 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 4.26 2026-06-28T22:00:05 73946 0007164555 2024-09-01T00:00:00 2025 1 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 17.07 2026-06-28T22:00:05 73947 HCM7167553 2024-09-11T00:00:00 2025 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 63.0 2026-06-28T22:00:05 73948 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000425015 ALEXANDRIA TUCKER 1504.21 2026-06-28T22:00:05 73949 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286938 TIARA MURFF 629.95 2026-06-28T22:00:05 73950 0007152551 2024-08-15T00:00:00 2025 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 73951 APV7127798 2024-07-11T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR -4153.44 2026-06-28T22:00:05 73952 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 41.0 2026-06-28T22:00:05 73953 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE 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 37.0 2026-06-28T22:00:05 73954 APV7160903 2024-08-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240725 TAMMY L SCHOOLEY 524.41 2026-06-28T22:00:05 73955 HCM7177116 2024-09-25T00:00:00 2025 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7943.57 2026-06-28T22:00:05 73956 0007165408 2024-09-04T00:00:00 2025 1 518901 Payroll Employee Assistance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.92 2026-06-28T22:00:05 73957 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327561 JERRY GILREATH 1017.11 2026-06-28T22:00:05 73958 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334797 ALEXANDRA GREEN 201.19 2026-06-28T22:00:05 73959 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE 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 73960 HCM7167596 2024-09-11T00:00:00 2025 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 2121.73 2026-06-28T22:00:05 73961 HCM7177221 2024-09-25T00:00:00 2025 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 857.98 2026-06-28T22:00:05 73962 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243401 DUSTIN S PETROSKY 770.31 2026-06-28T22:00:05 73963 0007134728 2024-07-22T00:00:00 2025 1 591030 NonRealEstRnt-Office Copier 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73964 0007143873 2024-08-08T00:00:00 2025 1 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6334.34 2026-06-28T22:00:05 73965 APV7138836 2024-07-26T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411405 AMANDA NICOLE DAVENPORT 571.21 2026-06-28T22:00:05 73966 0007143285 2024-08-08T00:00:00 2025 1 652393 Acrobat Pro Subscription 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 67.5 2026-06-28T22:00:05 73967 APV7113376 2024-07-01T00:00:00 2025 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000020783 USI CONSULTANT, INC 4368.0 2026-06-28T22:00:05 73968 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 73969 APV7126512 2024-07-10T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052538 MONTGOMERY COUNTY 4800.0 2026-06-28T22:00:05 73970 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280383 DARRELL MONTGOMERY 413.41 2026-06-28T22:00:05 73971 0007141211 2024-07-31T00:00:00 2025 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 44.02 2026-06-28T22:00:05 73972 APV7139535 2024-07-29T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064528 MARSHALL COUNTY 9006.53 2026-06-28T22:00:05 73973 APV7125009 2024-07-03T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062085 VANDERBURGH COUNTY 599.0 2026-06-28T22:00:05 73974 APV7115800 2024-07-02T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 96870.58 2026-06-28T22:00:05 73975 APV7178747 2024-09-23T00:00:00 2025 1 581090 CASE 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 73976 0007166350 2024-09-05T00:00:00 2025 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 73977 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372440 JULIA COLLIER 434.37 2026-06-28T22:00:05 73978 HCM7167596 2024-09-11T00:00:00 2025 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 132.18 2026-06-28T22:00:05 73979 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE 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 73980 APV7169109 2024-09-09T00:00:00 2025 1 546002 Off-Office Supplies 730 Library Supplies, Parts and Materials Office Supplies Other "" "" 0000083399 GAYLORD BROS, INC. 4175.0 2026-06-28T22:00:05 73981 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 4525.48 2026-06-28T22:00:05 73982 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422929 MICHELLE LYNN TRUE 1175.26 2026-06-28T22:00:05 73983 APV7165666 2024-09-04T00:00:00 2025 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 488.25 2026-06-28T22:00:05 73984 APV7164908 2024-09-03T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 7324.8 2026-06-28T22:00:05 73985 0007161572 2024-09-01T00:00:00 2025 1 539140 Prog Op - Background Checks 500 FSSA Family Resources Contractual Services Program Operations Other "" "" General Ledger Entry 2368.32 2026-06-28T22:00:05 73986 0007165516 2024-09-04T00:00:00 2025 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73987 APV7137958 2024-07-25T00:00:00 2025 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 830768.67 2026-06-28T22:00:05 73988 APV7135895 2024-07-23T00:00:00 2025 1 571209 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 94641.59 2026-06-28T22:00:05 73989 HCM7128376 2024-07-17T00:00:00 2025 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 364.79 2026-06-28T22:00:05 73990 APV7140788 2024-07-30T00:00:00 2025 1 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000408754 ERIC FRANKENBERGER 156.75 2026-06-28T22:00:05 73991 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357881 LACY CHANDLER 643.8 2026-06-28T22:00:05 73992 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273273 RANDY PASCHAL 958.51 2026-06-28T22:00:05 73993 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416803 DASHAWN L JONES 232.88 2026-06-28T22:00:05 73994 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121694 RIVER FOREST COMM SCH CORP 9069.75 2026-06-28T22:00:05 73995 0007166526 2024-09-08T00:00:00 2025 1 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 14.77 2026-06-28T22:00:05 73996 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335381 CHRISTENE LEWIS 362.14 2026-06-28T22:00:05 73997 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305155 ATHENA BAGLEY 201.19 2026-06-28T22:00:05 73998 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE 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 73999 HCM7148807 2024-08-14T00:00:00 2025 1 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 660.07 2026-06-28T22:00:05 74000 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 122.0 2026-06-28T22:00:05 74001 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314525 JENNIFER MILLER 196.86 2026-06-28T22:00:05 74002 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347621 MELINDA HOLDERMAN 101.71 2026-06-28T22:00:05 74003 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415511 NORTHEAST FAMILY EYECARE LLC 224.0 2026-06-28T22:00:05 74004 APV7147353 2024-08-07T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000095294 HAPPY HOLLOW CHILDREN'S CAMP 3434.98 2026-06-28T22:00:05 74005 APV7148162 2024-08-08T00:00:00 2025 1 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 227.46 2026-06-28T22:00:05 74006 APV7142705 2024-08-01T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000424763 TENDER LOVING CARE MANAGEMENT INC 670000.0 2026-06-28T22:00:05 74007 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321485 MARCHA RODANDELLO 148.93 2026-06-28T22:00:05 74008 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362992 DARLENE BARNHILL 284.79 2026-06-28T22:00:05 74009 APV7141630 2024-07-31T00:00:00 2025 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 0000199616 REGION 10 WORKFORCE BOARD, INC 13563.07 2026-06-28T22:00:05 74010 0007126995 2024-07-01T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 13.6 2026-06-28T22:00:05 74011 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411522 CASSANDRA GUERIN 219.3 2026-06-28T22:00:05 74012 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272996 NOLAN HAYS 381.41 2026-06-28T22:00:05 74013 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230874 NICHOLE LYNN LINCOLN 393.72 2026-06-28T22:00:05 74014 0007169559 2024-09-10T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 2330.0 2026-06-28T22:00:05 74015 APV7155105 2024-08-19T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 55752.88 2026-06-28T22:00:05 74016 HCM7167603 2024-09-11T00:00:00 2025 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 699.27 2026-06-28T22:00:05 74017 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 74018 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411523 TAMBRALA KNIESS 523.09 2026-06-28T22:00:05 74019 APV7136926 2024-07-24T00:00:00 2025 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 2000.21 2026-06-28T22:00:05 74020 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298925 RICHARD WRIGHT JR 202.96 2026-06-28T22:00:05 74021 HCM7158496 2024-08-28T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 322.08 2026-06-28T22:00:05 74022 0007143831 2024-08-08T00:00:00 2025 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 175.65 2026-06-28T22:00:05 74023 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346483 ASHLEY LADENDORF 196.86 2026-06-28T22:00:05 74024 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404843 GABRIEL L SCHROEDER 429.16 2026-06-28T22:00:05 74025 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317099 CAROLE WILLIAMS 402.38 2026-06-28T22:00:05 74026 HCM7128426 2024-07-17T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 570.36 2026-06-28T22:00:05 74027 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243402 WENDY AND MONTE DEFIBAUGH 433.09 2026-06-28T22:00:05 74028 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249344 AMANDA SNODGRASS WHITE 352.89 2026-06-28T22:00:05 74029 0007114042 2024-07-02T00:00:00 2025 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 169.72 2026-06-28T22:00:05 74030 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303923 JEFFREY CROSS JR 757.28 2026-06-28T22:00:05 74031 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378333 TONIA PATTERSON 544.97 2026-06-28T22:00:05 74032 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387370 DOMINGO VALLE 140.83 2026-06-28T22:00:05 74033 APV7125678 2024-07-09T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 5949.39 2026-06-28T22:00:05 74034 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326570 KATHLEEN M ORPHEY 1679.33 2026-06-28T22:00:05 74035 0007135481 2024-07-01T00:00:00 2025 1 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 18996.82 2026-06-28T22:00:05 74036 0007161573 2024-09-01T00:00:00 2025 1 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.75 2026-06-28T22:00:05 74037 0007143930 2024-08-08T00:00:00 2025 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 8.08 2026-06-28T22:00:05 74038 0007116005 2024-07-05T00:00:00 2025 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 209.5 2026-06-28T22:00:05 74039 APV7157874 2024-08-22T00:00:00 2025 1 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000052158 C and D WILLIAMS COMPANY, INC 123858.59 2026-06-28T22:00:05 74040 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305893 PAMELA NEWNUM 543.21 2026-06-28T22:00:05 74041 HCM7128436 2024-07-17T00:00:00 2025 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 9.64 2026-06-28T22:00:05 74042 APV7169896 2024-09-10T00:00:00 2025 1 532020 Main - Fac Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000357819 ETEGRA INC 49362.93 2026-06-28T22:00:05 74043 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364586 DAWN BENNETT 362.14 2026-06-28T22:00:05 74044 0007161572 2024-09-01T00:00:00 2025 1 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 69.59 2026-06-28T22:00:05 74045 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 74046 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 199.0 2026-06-28T22:00:05 74047 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397959 PAULEE MAVIE STOWE 1383.27 2026-06-28T22:00:05 74048 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399079 LYNNAE BIRCHFIELD 319.09 2026-06-28T22:00:05 74049 APV7159985 2024-08-26T00:00:00 2025 1 581090 CASE 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 74050 APV7125723 2024-07-09T00:00:00 2025 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 74051 HCM7138485 2024-07-31T00:00:00 2025 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 453.84 2026-06-28T22:00:05 74052 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 30089.99 2026-06-28T22:00:05 74053 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE 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 1242.0 2026-06-28T22:00:05 74054 EXV7155427 2024-08-06T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 16.75 2026-06-28T22:00:05 74055 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412335 AMBER BEELER 1057.05 2026-06-28T22:00:05 74056 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358329 WILMA WRIGHT 201.19 2026-06-28T22:00:05 74057 APV7113668 2024-07-01T00:00:00 2025 1 595180 InState Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" 0000427170 KRISTEN BARRY 143.08 2026-06-28T22:00:05 74058 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 74059 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398093 NICOLE HAUBOLD 425.02 2026-06-28T22:00:05 74060 APV7174541 2024-09-17T00:00:00 2025 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 639537.74 2026-06-28T22:00:05 74061 APV7169927 2024-09-10T00:00:00 2025 1 581090 CASE 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 74062 0007162269 2024-08-29T00:00:00 2025 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74063 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 27.0 2026-06-28T22:00:05 74064 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371553 MEGAN FITZSIMMONS 386.5 2026-06-28T22:00:05 74065 APV7160903 2024-08-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247242 KIMBERLY GRAY 691.32 2026-06-28T22:00:05 74066 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000203156 MERRILLVILLE FAMILY MEDICAL CENTER PC 14.0 2026-06-28T22:00:05 74067 HCM7138493 2024-07-31T00:00:00 2025 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 396.11 2026-06-28T22:00:05 74068 HCM7158496 2024-08-28T00:00:00 2025 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 8795.68 2026-06-28T22:00:05 74069 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318896 NIKKI DEE BAUER 826.81 2026-06-28T22:00:05 74070 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317985 CELENA DESJARDIN 98.43 2026-06-28T22:00:05 74071 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342132 YVONNE MAXWELL 393.72 2026-06-28T22:00:05 74072 0007143820 2024-08-08T00:00:00 2025 1 653901 PC Refresh Upgrade 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 491.12 2026-06-28T22:00:05 74073 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254811 KIMBERLY DALEY 170.36 2026-06-28T22:00:05 74074 0007140467 2024-07-30T00:00:00 2025 1 539020 Prog Op-HERBICIDE 300 Natural Resources Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74075 0007133889 2024-07-19T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.8 2026-06-28T22:00:05 74076 APV7125722 2024-07-09T00:00:00 2025 1 599227 EmpReimb-Tuition Reimbursement 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000428165 AMY MCCONNELL 648.0 2026-06-28T22:00:05 74077 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248339 DENISE WILBOURN 738.23 2026-06-28T22:00:05 74078 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395394 TIA MCGEE 816.97 2026-06-28T22:00:05 74079 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE 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 74080 APV7141641 2024-07-31T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000425779 KNOX COUNTY LIFE ENRICHMENT FOUNDATION 225000.0 2026-06-28T22:00:05 74081 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332235 KATHRYN VINCENT 255.92 2026-06-28T22:00:05 74082 0007175223 2024-09-18T00:00:00 2025 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 0.0 2026-06-28T22:00:05 74083 0007147945 2024-08-08T00:00:00 2025 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 0.0 2026-06-28T22:00:05 74084 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333452 SUSAN SPARKS 100.6 2026-06-28T22:00:05 74085 0007180660 2024-09-25T00:00:00 2025 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 2267.92 2026-06-28T22:00:05 74086 APV7165666 2024-09-04T00:00:00 2025 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 0000021225 FASTENAL COMPANY 367.86 2026-06-28T22:00:05 74087 APV7169915 2024-09-10T00:00:00 2025 1 532062 Main - Safety 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006617 KOORSEN FIRE and SECURITY INC 62.25 2026-06-28T22:00:05 74088 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356049 STEPHANIE BONDI-SMITH 447.47 2026-06-28T22:00:05 74089 APV7146596 2024-08-06T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 2538803.52 2026-06-28T22:00:05 74090 APV7147975 2024-08-08T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 16625.07 2026-06-28T22:00:05 74091 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 74092 APV7178906 2024-09-23T00:00:00 2025 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 0000121402 TAYLOR COMM SCHOOL CORP TREAS 1125.55 2026-06-28T22:00:05 74093 APV7182712 2024-09-27T00:00:00 2025 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 23044.38 2026-06-28T22:00:05 74094 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394089 ANGELETTE TAYLOR 1859.68 2026-06-28T22:00:05 74095 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339656 TONYA NICHOLS 669.33 2026-06-28T22:00:05 74096 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE 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 74097 HCM7148845 2024-08-14T00:00:00 2025 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 14.18 2026-06-28T22:00:05 74098 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414746 ERIN J REAM 438.59 2026-06-28T22:00:05 74099 APV7156051 2024-08-20T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 307193.0 2026-06-28T22:00:05 74100 HCM7128435 2024-07-17T00:00:00 2025 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 135.15 2026-06-28T22:00:05 74101 APV7139779 2024-07-29T00:00:00 2025 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 0000380172 GALLS PARENT HOLDINGS LLC 47.43 2026-06-28T22:00:05 74102 APV7137872 2024-07-25T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242460 MARCIA JABLONSKI 493.79 2026-06-28T22:00:05 74103 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE 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 74104 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302622 TERRIE RUSSELL 203.42 2026-06-28T22:00:05 74105 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121983 CHRISTEL HOUSE ACADEMY INC 13684.91 2026-06-28T22:00:05 74106 HCM7112968 2024-07-03T00:00:00 2025 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 706.7 2026-06-28T22:00:05 74107 0007131605 2024-07-17T00:00:00 2025 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.76 2026-06-28T22:00:05 74108 APH7155493 2024-08-20T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry 746.43 2026-06-28T22:00:05 74109 0007138589 2024-07-26T00:00:00 2025 1 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Other "" "" General Ledger Entry 2348.04 2026-06-28T22:00:05 74110 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373337 MALYNDA DUNN 1161.47 2026-06-28T22:00:05 74111 APV7153992 2024-08-16T00:00:00 2025 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 74112 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335370 PAUL MCLAUGHLIN 301.79 2026-06-28T22:00:05 74113 0007167708 2024-09-06T00:00:00 2025 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.62 2026-06-28T22:00:05 74114 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 74115 0007184801 2024-09-30T00:00:00 2025 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74116 HCM7112928 2024-07-03T00:00:00 2025 1 519006 Payroll Disability 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.08 2026-06-28T22:00:05 74117 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418761 ANDREA PRICE 255.92 2026-06-28T22:00:05 74118 APV7137872 2024-07-25T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064294 JAY COUNTY 10765.2 2026-06-28T22:00:05 74119 0007179409 2024-09-24T00:00:00 2025 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 74120 APV7115523 2024-07-03T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 24511.9 2026-06-28T22:00:05 74121 APV7161663 2024-08-28T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000116293 ST ELIZABETH MEDICAL CENTER INC 39647.39 2026-06-28T22:00:05 74122 0007131552 2024-07-17T00:00:00 2025 1 546023 Off-Mailing Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 11.75 2026-06-28T22:00:05 74123 APV7175445 2024-09-18T00:00:00 2025 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 527800.72 2026-06-28T22:00:05 74124 0007165343 2024-09-04T00:00:00 2025 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 175026.51 2026-06-28T22:00:05 74125 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000080264 SOUTH SPENCER CO SCHOOL CORP 13152.62 2026-06-28T22:00:05 74126 APV7138786 2024-07-26T00:00:00 2025 1 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000057167 US BANK 186.87 2026-06-28T22:00:05 74127 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 74128 HCM7128475 2024-07-17T00:00:00 2025 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 457.98 2026-06-28T22:00:05 74129 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410898 MALINDA WELSH 343.92 2026-06-28T22:00:05 74130 APV7136938 2024-07-24T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 346710.08 2026-06-28T22:00:05 74131 APV7147975 2024-08-08T00:00:00 2025 1 541002 Mot Veh Ex - Gasoline 32 Criminal Justice Institute Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 273.92 2026-06-28T22:00:05 74132 APV7181784 2024-09-25T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060710 CITY OF WASHINGTON 52287.02 2026-06-28T22:00:05 74133 0007152878 2024-08-14T00:00:00 2025 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2657.02 2026-06-28T22:00:05 74134 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321885 CONNIE JOHNSON 98.43 2026-06-28T22:00:05 74135 0007152640 2024-08-15T00:00:00 2025 1 547052 SpOp-Computer 385 Homeland Security Supplies, Parts and Materials Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry -2984.58 2026-06-28T22:00:05 74136 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 63982.5 2026-06-28T22:00:05 74137 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322376 RACHELLA BRYANT 345.82 2026-06-28T22:00:05 74138 HCM7112948 2024-07-03T00:00:00 2025 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 505.18 2026-06-28T22:00:05 74139 0007143213 2024-07-31T00:00:00 2025 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.07 2026-06-28T22:00:05 74140 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383183 MIKALA OSWALD 722.87 2026-06-28T22:00:05 74141 EXV7147687 2024-08-02T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.5 2026-06-28T22:00:05 74142 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283936 SHANIKA THOMPSON 386.5 2026-06-28T22:00:05 74143 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 153826.82 2026-06-28T22:00:05 74144 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375115 MONICA OKE 583.45 2026-06-28T22:00:05 74145 0007113227 2024-07-08T00:00:00 2025 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 140.46 2026-06-28T22:00:05 74146 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386361 JONATHAN HOPKINS 525.11 2026-06-28T22:00:05 74147 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250098 TERRY RILEY 369.11 2026-06-28T22:00:05 74148 APV7134972 2024-07-22T00:00:00 2025 1 548113 MedVet-LabSupply-GenMedical 560 School for the Deaf Supplies, Parts and Materials Medical Supplies Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000009968 BOSMA INDUSTRIES FOR THE BLIND 219.9 2026-06-28T22:00:05 74149 0007155728 2024-08-20T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74150 APV7172436 2024-09-13T00:00:00 2025 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000256564 AMERICAN WELDING and GAS 148.87 2026-06-28T22:00:05 74151 APV7182827 2024-09-27T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000056469 CENTRAL INDIANA EDUCATIONAL 500.0 2026-06-28T22:00:05 74152 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318986 BRADLEY PARDUE 502.97 2026-06-28T22:00:05 74153 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401740 SCOTT JOHNSTONE 221.31 2026-06-28T22:00:05 74154 APV7174408 2024-09-17T00:00:00 2025 1 581090 CASE 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 74155 APV7136852 2024-07-24T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000095946 SCOTT COUNTY SCHOOL DISTRICT 2 2592.0 2026-06-28T22:00:05 74156 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384628 TRACY LYNNE STEWART 301.78 2026-06-28T22:00:05 74157 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388556 KIMBERLY D DUNHAM 386.5 2026-06-28T22:00:05 74158 0007147880 2024-08-08T00:00:00 2025 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 394646.25 2026-06-28T22:00:05 74159 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158984 CONNIE HEROD 335.06 2026-06-28T22:00:05 74160 APV7178747 2024-09-23T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 334.0 2026-06-28T22:00:05 74161 APV7160117 2024-08-26T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000392929 KLEO INC 1654819.79 2026-06-28T22:00:05 74162 HCM7128426 2024-07-17T00:00:00 2025 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 4.55 2026-06-28T22:00:05 74163 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342949 DALE RILEY 1995.38 2026-06-28T22:00:05 74164 APV7113657 2024-07-01T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317571 CHARLENE TAYLOR 228.24 2026-06-28T22:00:05 74165 APV7179946 2024-09-24T00:00:00 2025 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 123827.03 2026-06-28T22:00:05 74166 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397963 IRMA K JOBST 1450.78 2026-06-28T22:00:05 74167 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389984 SARA ROSE 301.78 2026-06-28T22:00:05 74168 0007164555 2024-09-01T00:00:00 2025 1 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1.37 2026-06-28T22:00:05 74169 0007167459 2024-09-08T00:00:00 2025 1 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4882.65 2026-06-28T22:00:05 74170 0007129455 2024-07-15T00:00:00 2025 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 12066.67 2026-06-28T22:00:05 74171 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426113 JENNIFER MABREY 451.4 2026-06-28T22:00:05 74172 APV7161583 2024-08-28T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000097419 JULIAN CENTER INC, THE 21644.29 2026-06-28T22:00:05 74173 APV7168863 2024-09-09T00:00:00 2025 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000426613 R and H DOOR LLC 1261.87 2026-06-28T22:00:05 74174 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304927 ELIZABETH BYERS 549.24 2026-06-28T22:00:05 74175 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310608 LISA DUNCAN 196.86 2026-06-28T22:00:05 74176 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334802 ANGELA MCKEE 2617.83 2026-06-28T22:00:05 74177 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238473 BOBBIE SNYDER 261.54 2026-06-28T22:00:05 74178 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 668.0 2026-06-28T22:00:05 74179 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380820 LINDA GRACE JOHNSON 743.5 2026-06-28T22:00:05 74180 HCM7167613 2024-09-11T00:00:00 2025 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 267.68 2026-06-28T22:00:05 74181 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334574 HARMONY WILSON 1729.09 2026-06-28T22:00:05 74182 APV7170725 2024-09-11T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066331 MICHIGAN CITY DEPT WATER WORKS 37.61 2026-06-28T22:00:05 74183 APV7142738 2024-08-01T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000425162 DSSV INC 0.0 2026-06-28T22:00:05 74184 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124727 TIMOTHY BRAKIE 610.26 2026-06-28T22:00:05 74185 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329993 JENNY CHAMNESS 270.69 2026-06-28T22:00:05 74186 0007177002 2024-09-20T00:00:00 2025 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1658.01 2026-06-28T22:00:05 74187 HCM7148836 2024-08-14T00:00:00 2025 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 107509.68 2026-06-28T22:00:05 74188 HCM7167553 2024-09-11T00:00:00 2025 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 620.96 2026-06-28T22:00:05 74189 0007113230 2024-07-08T00:00:00 2025 1 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 222.19 2026-06-28T22:00:05 74190 HCM7177166 2024-09-25T00:00:00 2025 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 2548.47 2026-06-28T22:00:05 74191 HCM7177150 2024-09-25T00:00:00 2025 1 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5152.11 2026-06-28T22:00:05 74192 APV7169097 2024-09-09T00:00:00 2025 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 127370.54 2026-06-28T22:00:05 74193 HCM7138509 2024-07-31T00:00:00 2025 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 204.66 2026-06-28T22:00:05 74194 APV7147410 2024-08-06T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 221009.59 2026-06-28T22:00:05 74195 EXV7181313 2024-09-19T00:00:00 2025 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 349.42 2026-06-28T22:00:05 74196 APV7138840 2024-07-26T00:00:00 2025 1 531038 Prof Serv - Employment Serv 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. -3231.89 2026-06-28T22:00:05 74197 0007143820 2024-08-08T00:00:00 2025 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 15.0 2026-06-28T22:00:05 74198 HCM7112970 2024-07-03T00:00:00 2025 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 76.69 2026-06-28T22:00:05 74199 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276465 ANGELA CHEESMAN 827.32 2026-06-28T22:00:05 74200 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000331956 LITRICE DULANEY 692.45 2026-06-28T22:00:05 74201 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240269 CIHEDDA ALEXANDER 140.83 2026-06-28T22:00:05 74202 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366410 RUSSELL ISAAC 603.57 2026-06-28T22:00:05 74203 HCM7128400 2024-07-17T00:00:00 2025 1 519722 Health Savings Account 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.3 2026-06-28T22:00:05 74204 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322931 ANGELA PETRO 342.02 2026-06-28T22:00:05 74205 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349210 DEANNA LOUISE RICHMOND 1764.89 2026-06-28T22:00:05 74206 APV7183946 2024-09-30T00:00:00 2025 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 0000348034 DAVID REMONDINI 698.26 2026-06-28T22:00:05 74207 0007150995 2024-08-13T00:00:00 2025 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 General Ledger Entry 1959.4 2026-06-28T22:00:05 74208 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310836 KATHERINE SEXTON 271.16 2026-06-28T22:00:05 74209 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304597 AIMEE COTTRELL 374.03 2026-06-28T22:00:05 74210 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298531 RONNIE HAGAN 201.19 2026-06-28T22:00:05 74211 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388082 MOLLY V JOHNSON 61.02 2026-06-28T22:00:05 74212 APV7135895 2024-07-23T00:00:00 2025 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 16767.04 2026-06-28T22:00:05 74213 0007143853 2024-08-08T00:00:00 2025 1 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 75.0 2026-06-28T22:00:05 74214 APV7176452 2024-09-19T00:00:00 2025 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 0000067614 SMITH FARM STORE INC 97.42 2026-06-28T22:00:05 74215 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299877 BRIAN CLARK 255.92 2026-06-28T22:00:05 74216 APV7159985 2024-08-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 155.0 2026-06-28T22:00:05 74217 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346069 LARRY CAPLINGER 603.57 2026-06-28T22:00:05 74218 HCM7167554 2024-09-11T00:00:00 2025 1 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1942.19 2026-06-28T22:00:05 74219 EXV7130325 2024-07-10T00:00:00 2025 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 38.55 2026-06-28T22:00:05 74220 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356431 WENDY SAMUELS 201.19 2026-06-28T22:00:05 74221 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382344 RACHEL SANDERSON 61.02 2026-06-28T22:00:05 74222 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314428 LYNDSAY FISCHER 321.9 2026-06-28T22:00:05 74223 APV7134959 2024-07-22T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 239.49 2026-06-28T22:00:05 74224 APV7162800 2024-08-29T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 339301.73 2026-06-28T22:00:05 74225 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177231 LAJEUNE FREDIA WILLIAMS 305.13 2026-06-28T22:00:05 74226 APV7174213 2024-09-17T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092136 SOUTHSIDE YOUTH COUNCIL INC 9429.14 2026-06-28T22:00:05 74227 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253222 BRANDI BREWER 377.23 2026-06-28T22:00:05 74228 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 234.0 2026-06-28T22:00:05 74229 APV7136838 2024-07-24T00:00:00 2025 1 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 296.7 2026-06-28T22:00:05 74230 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE 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 189.0 2026-06-28T22:00:05 74231 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413268 KATHERINE RACHEL HALSALL 728.38 2026-06-28T22:00:05 74232 APV7135901 2024-07-23T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 310036.62 2026-06-28T22:00:05 74233 0007116005 2024-07-05T00:00:00 2025 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 688.31 2026-06-28T22:00:05 74234 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417230 MADISON RENEE HINKEL 768.74 2026-06-28T22:00:05 74235 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 508.0 2026-06-28T22:00:05 74236 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357231 AMY WEBB HUENECKE 1240.14 2026-06-28T22:00:05 74237 APV7179852 2024-09-03T00:00:00 2025 1 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 141.61 2026-06-28T22:00:05 74238 APV7140728 2024-07-25T00:00:00 2025 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 0000427224 EAGLE TRANSPORT GROUP LLC 253.8 2026-06-28T22:00:05 74239 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330497 JOEL BARKER 244.11 2026-06-28T22:00:05 74240 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266950 RITA JOAN LETT 305.13 2026-06-28T22:00:05 74241 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000406521 SPRINGVILLE COMMUNITY AND RURAL 13034.37 2026-06-28T22:00:05 74242 APV7125052 2024-07-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000419732 MARY MITCHELL 1078.21 2026-06-28T22:00:05 74243 APV7169915 2024-09-10T00:00:00 2025 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 0000014232 TSF COMPANY INC 108.75 2026-06-28T22:00:05 74244 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363420 JAMES EDSALL 909.49 2026-06-28T22:00:05 74245 HCM7167614 2024-09-11T00:00:00 2025 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 230.03 2026-06-28T22:00:05 74246 0007113350 2024-07-08T00:00:00 2025 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 46.82 2026-06-28T22:00:05 74247 0007169734 2024-09-10T00:00:00 2025 1 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74248 HCM7148884 2024-08-14T00:00:00 2025 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 583.8 2026-06-28T22:00:05 74249 APV7130941 2024-07-15T00:00:00 2025 1 521002 Telecom -TelephoneLocalService 501 Early Child Learning Utilities Telecommunications Other "" "" 0000060340 FRONTIER COMMUNICATIONS OF IND 112.84 2026-06-28T22:00:05 74250 ARD7179023 2024-09-23T00:00:00 2025 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -187.67 2026-06-28T22:00:05 74251 0007184590 2024-09-30T00:00:00 2025 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 74252 HCM7128475 2024-07-17T00:00:00 2025 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 40.49 2026-06-28T22:00:05 74253 APV7156885 2024-08-21T00:00:00 2025 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 62.08 2026-06-28T22:00:05 74254 APV7136809 2024-07-24T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 3119.56 2026-06-28T22:00:05 74255 HCM7112948 2024-07-03T00:00:00 2025 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 161.99 2026-06-28T22:00:05 74256 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 99.0 2026-06-28T22:00:05 74257 APV7173427 2024-09-16T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000255459 BOYS AND GIRLS CLUB OF 13323.75 2026-06-28T22:00:05 74258 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336712 RUBY IRWIN 342.02 2026-06-28T22:00:05 74259 HCM7128426 2024-07-17T00:00:00 2025 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 22212.22 2026-06-28T22:00:05 74260 HCM7177174 2024-09-25T00:00:00 2025 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 410.1 2026-06-28T22:00:05 74261 EXV7162061 2024-08-23T00:00:00 2025 1 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 288.74 2026-06-28T22:00:05 74262 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303220 KRISTINA CARTER 305.13 2026-06-28T22:00:05 74263 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 74264 HCM7112966 2024-07-03T00:00:00 2025 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 9768.99 2026-06-28T22:00:05 74265 APV7164784 2024-09-03T00:00:00 2025 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 0000017412 RUMPKE OF INDIANA LLC 68.58 2026-06-28T22:00:05 74266 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353026 MARIA RANGEL 323.83 2026-06-28T22:00:05 74267 0007131586 2024-07-17T00:00:00 2025 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 74268 APV7136856 2024-07-24T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000427125 CECILIA BANKS 622.0 2026-06-28T22:00:05 74269 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296086 JOSEPH HOBBS 118.11 2026-06-28T22:00:05 74270 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338415 AMBER PROBUS 894.93 2026-06-28T22:00:05 74271 0007169750 2024-09-10T00:00:00 2025 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74272 APV7182695 2024-09-12T00:00:00 2025 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 Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 31.18 2026-06-28T22:00:05 74273 APV7168005 2024-09-06T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000366419 STRAIGHT PATH CONSULTING LLC 30658.21 2026-06-28T22:00:05 74274 APV7126440 2024-07-10T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000103504 GEORGE JUNIOR REPUBLIC IN 56253.8 2026-06-28T22:00:05 74275 0007165497 2024-09-04T00:00:00 2025 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 General Ledger Entry 0.0 2026-06-28T22:00:05 74276 0007164555 2024-09-01T00:00:00 2025 1 599042 AdmOp-Freight & Express 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 10.01 2026-06-28T22:00:05 74277 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248400 AMY SUZANNE MCCLELLAN 502.98 2026-06-28T22:00:05 74278 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389617 ANGELA MARIE WILSON 773.01 2026-06-28T22:00:05 74279 0007164555 2024-09-01T00:00:00 2025 1 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 172.67 2026-06-28T22:00:05 74280 APV7135744 2024-07-23T00:00:00 2025 1 531013 Prof Serv - Info Process Cnslt 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000370646 APPLIED RESEARCH INSTITUTE INC 20124.04 2026-06-28T22:00:05 74281 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378212 TAMALA COOPER 1247.37 2026-06-28T22:00:05 74282 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398962 STACY FORGACS 1268.13 2026-06-28T22:00:05 74283 APV7175438 2024-09-18T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066600 COMMUNITY HEALTHNET INC 42196.9 2026-06-28T22:00:05 74284 0007131590 2024-07-17T00:00:00 2025 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 74285 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387431 BRANDON DAKE 374.04 2026-06-28T22:00:05 74286 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336705 TODD BARTON 1367.89 2026-06-28T22:00:05 74287 EXV7154423 2024-08-07T00:00:00 2025 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 15.95 2026-06-28T22:00:05 74288 HCM7167596 2024-09-11T00:00:00 2025 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 4.17 2026-06-28T22:00:05 74289 EXV7165987 2024-08-22T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 41.0 2026-06-28T22:00:05 74290 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 74291 APV7149966 2024-08-12T00:00:00 2025 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 0000228835 GRIFFITH PUBLIC SCHOOLS 17688.0 2026-06-28T22:00:05 74292 0007161573 2024-09-01T00:00:00 2025 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 12.49 2026-06-28T22:00:05 74293 APV7162616 2024-08-29T00:00:00 2025 1 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000069706 EMSL ANALYTICAL INC 202.5 2026-06-28T22:00:05 74294 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367834 JASON RORK 203.42 2026-06-28T22:00:05 74295 EXV7179170 2024-09-17T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 275.16 2026-06-28T22:00:05 74296 APV7152050 2024-08-14T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 174.0 2026-06-28T22:00:05 74297 HCM7138465 2024-07-31T00:00:00 2025 1 518161 Health Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1931.25 2026-06-28T22:00:05 74298 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251379 HEATHER VEASMAN 201.19 2026-06-28T22:00:05 74299 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238399 LORI STEURY 377.23 2026-06-28T22:00:05 74300 APV7147303 2024-08-07T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000103191 CITIZENS CONCERNED FOR THE HOMELESS INC 7167.0 2026-06-28T22:00:05 74301 APV7137958 2024-07-25T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 102497.4 2026-06-28T22:00:05 74302 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400651 TEREASA MILLS 1046.19 2026-06-28T22:00:05 74303 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-06-28T22:00:05 74304 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305572 TEDDIE RANCE 196.86 2026-06-28T22:00:05 74305 0007184539 2024-09-30T00:00:00 2025 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 102.14 2026-06-28T22:00:05 74306 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362762 KIERSTEN PAVLICK 382.26 2026-06-28T22:00:05 74307 APV7157971 2024-08-22T00:00:00 2025 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 0000002491 LAFAYETTE SCHOOL CORPORATION 14332.2 2026-06-28T22:00:05 74308 APV7134914 2024-07-22T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000313618 INDY HUNGER NETWORK INC 21110.89 2026-06-28T22:00:05 74309 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362151 CARISSA R STONE 374.03 2026-06-28T22:00:05 74310 0007167708 2024-09-06T00:00:00 2025 1 659277 Server Management 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74311 0007166489 2024-09-05T00:00:00 2025 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74312 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404872 EMILY HEASLEY 534.39 2026-06-28T22:00:05 74313 0007113990 2024-07-08T00:00:00 2025 1 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2732.4 2026-06-28T22:00:05 74314 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418862 KATHERINE YODER 1370.14 2026-06-28T22:00:05 74315 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238137 LORI GLASS-PARKER 468.83 2026-06-28T22:00:05 74316 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317780 MICHELE DUFOR 196.86 2026-06-28T22:00:05 74317 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338365 AMANDA BISHOP 140.83 2026-06-28T22:00:05 74318 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248376 DONALD L AND ANNE M KING 762.83 2026-06-28T22:00:05 74319 APV7130946 2024-07-16T00:00:00 2025 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064020 CARROLL COUNTY 3453.29 2026-06-28T22:00:05 74320 0007164555 2024-09-01T00:00:00 2025 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 74321 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242420 JENNIFER LYNN HAVEMAN 370.35 2026-06-28T22:00:05 74322 APV7152095 2024-08-14T00:00:00 2025 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 35932.67 2026-06-28T22:00:05 74323 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 74324 0007170488 2024-09-11T00:00:00 2025 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 74325 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361911 ANDREA ROSENFELD-MOUNTAIN 201.19 2026-06-28T22:00:05 74326 APV7151158 2024-08-12T00:00:00 2025 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 0000000805 ATLAS RESTAURANT SUPPLY 496.59 2026-06-28T22:00:05 74327 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 74328 0007158664 2024-08-23T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74329 HCM7148835 2024-08-14T00:00:00 2025 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 685.44 2026-06-28T22:00:05 74330 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361557 NATALIE PRYOR 406.84 2026-06-28T22:00:05 74331 APV7135895 2024-07-23T00:00:00 2025 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 7446.64 2026-06-28T22:00:05 74332 0007159571 2024-08-05T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74333 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299875 ASHLEY HAUG 98.43 2026-06-28T22:00:05 74334 APV7176259 2024-09-19T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000060807 DEARBORN COUNTY 4515.7 2026-06-28T22:00:05 74335 HCM7158496 2024-08-28T00:00:00 2025 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 129.82 2026-06-28T22:00:05 74336 0007168583 2024-09-05T00:00:00 2025 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.11 2026-06-28T22:00:05 74337 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 74338 APV7149338 2024-08-09T00:00:00 2025 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 208732.61 2026-06-28T22:00:05 74339 APV7137944 2024-07-25T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 138665.32 2026-06-28T22:00:05 74340 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340918 DEREK FOX 563.33 2026-06-28T22:00:05 74341 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120990 LIBERTY-PERRY COMM SCHL TREAS 10895.33 2026-06-28T22:00:05 74342 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257990 RICHARD T MYERS 377.23 2026-06-28T22:00:05 74343 APV7149157 2024-08-09T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060453 CITY OF FRANKFORT 75.58 2026-06-28T22:00:05 74344 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093191 JOYCE NETWORK INC 873.46 2026-06-28T22:00:05 74345 HCM7167604 2024-09-11T00:00:00 2025 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 2940.0 2026-06-28T22:00:05 74346 APV7128858 2024-07-12T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064100 DAVIESS COUNTY 29562.0 2026-06-28T22:00:05 74347 APV7175475 2024-09-18T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 2120.23 2026-06-28T22:00:05 74348 APV7179946 2024-09-24T00:00:00 2025 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 187119.14 2026-06-28T22:00:05 74349 APV7175544 2024-09-18T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 2515.74 2026-06-28T22:00:05 74350 APV7141603 2024-07-31T00:00:00 2025 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000212838 EPPENDORF NORTH AMERICA INC 3337.4 2026-06-28T22:00:05 74351 APV7146484 2024-08-06T00:00:00 2025 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 435.85 2026-06-28T22:00:05 74352 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309610 BONITA WINSTEAD 669.32 2026-06-28T22:00:05 74353 APV7175393 2024-09-18T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 35.58 2026-06-28T22:00:05 74354 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339740 DIANE DUNCAN 147.64 2026-06-28T22:00:05 74355 HCM7177173 2024-09-25T00:00:00 2025 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 4.04 2026-06-28T22:00:05 74356 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350289 TIMOTHY RIGGINS 201.19 2026-06-28T22:00:05 74357 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289981 RITA SIDWELL 295.29 2026-06-28T22:00:05 74358 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240558 HEATHER C. FISHER 196.86 2026-06-28T22:00:05 74359 APV7160961 2024-08-27T00:00:00 2025 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 258460.06 2026-06-28T22:00:05 74360 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284171 SARA WOOD 452.97 2026-06-28T22:00:05 74361 APV7134905 2024-07-22T00:00:00 2025 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 0000007877 SHERWIN WILLIAMS CO 9.18 2026-06-28T22:00:05 74362 0007182363 2024-09-27T00:00:00 2025 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1016896.57 2026-06-28T22:00:05 74363 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353445 KIMBERLY S DURBIN 201.19 2026-06-28T22:00:05 74364 APV7136926 2024-07-24T00:00:00 2025 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 0000100883 GREENE SULLIVAN SPECIAL ED 257.76 2026-06-28T22:00:05 74365 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385639 EDITH E HELBERT 723.66 2026-06-28T22:00:05 74366 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289569 DANIEL HAUSER 724.29 2026-06-28T22:00:05 74367 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379937 LACEY ROBBINS 603.57 2026-06-28T22:00:05 74368 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390046 BRITNEY MELGAR 140.83 2026-06-28T22:00:05 74369 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353997 BETTY J WISSING 295.29 2026-06-28T22:00:05 74370 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367038 NICHOLE WALTER 492.15 2026-06-28T22:00:05 74371 APV7133242 2024-07-18T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000283993 HEARTFORD HOUSE INC 8294.84 2026-06-28T22:00:05 74372 APV7159013 2024-08-23T00:00:00 2025 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078160 NEW WASHINGTON STATE BANK 99.0 2026-06-28T22:00:05 74373 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 74374 0007163436 2024-08-30T00:00:00 2025 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 352250.68 2026-06-28T22:00:05 74375 APV7153078 2024-08-15T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000290652 MARION MUNICIPAL UTILITIES 73.69 2026-06-28T22:00:05 74376 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341883 LINDA POOR 767.76 2026-06-28T22:00:05 74377 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-06-28T22:00:05 74378 APV7170725 2024-09-11T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066635 TOWN OF DANVILLE 41.1 2026-06-28T22:00:05 74379 APV7158677 2024-08-23T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 68.81 2026-06-28T22:00:05 74380 APV7132222 2024-07-17T00:00:00 2025 1 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 572.16 2026-06-28T22:00:05 74381 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292182 DONNA SZABO 271.61 2026-06-28T22:00:05 74382 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 305.0 2026-06-28T22:00:05 74383 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393219 LAVELLA CARMER 481.3 2026-06-28T22:00:05 74384 APV7157690 2024-08-22T00:00:00 2025 1 599020 AdmOp-Registration 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 895.0 2026-06-28T22:00:05 74385 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424203 DEREK HUTCHISON-BAILEY 710.55 2026-06-28T22:00:05 74386 APV7151241 2024-08-13T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000388893 KIMLEY-HORN AND ASSOCIATES INC 20689.17 2026-06-28T22:00:05 74387 0007133200 2024-07-18T00:00:00 2025 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.48 2026-06-28T22:00:05 74388 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib 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 52338.59 2026-06-28T22:00:05 74389 ARD7137087 2024-07-24T00:00:00 2025 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 74390 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417738 JAMES R JACKSON 528.9 2026-06-28T22:00:05 74391 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335347 LLOYD ESH 492.15 2026-06-28T22:00:05 74392 APV7148217 2024-08-08T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334574 HARMONY WILSON 978.24 2026-06-28T22:00:05 74393 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322990 SARAH WRIGHT 918.74 2026-06-28T22:00:05 74394 APV7138786 2024-07-26T00:00:00 2025 1 547012 Sp Op -Food 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 53.76 2026-06-28T22:00:05 74395 APV7151240 2024-08-12T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000087355 LUTGRING BROS INC 2640.0 2026-06-28T22:00:05 74396 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE 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 74397 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE 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 74398 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-06-28T22:00:05 74399 0007125454 2024-07-01T00:00:00 2025 1 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 139.44 2026-06-28T22:00:05 74400 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365934 RICARDO JNBAPTISTE 216.55 2026-06-28T22:00:05 74401 APV7168863 2024-09-09T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000403908 MICHAEL E FERGUSON 1350.0 2026-06-28T22:00:05 74402 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261828 SANDRA DEVOST 354.35 2026-06-28T22:00:05 74403 APV7142731 2024-08-01T00:00:00 2025 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 0000201160 NORTHERN INDIANA WORKFORCE 15445.28 2026-06-28T22:00:05 74404 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403088 CHRYSTAL HAWKINS 583.45 2026-06-28T22:00:05 74405 0007143956 2024-07-31T00:00:00 2025 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 1235.14 2026-06-28T22:00:05 74406 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283225 CHARLES SCOTT 49.22 2026-06-28T22:00:05 74407 APV7178906 2024-09-23T00:00:00 2025 1 571209 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 23250.23 2026-06-28T22:00:05 74408 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344084 JOSEPH NEILL PHELPS 1287.62 2026-06-28T22:00:05 74409 APV7116169 2024-07-05T00:00:00 2025 1 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000062085 VANDERBURGH COUNTY 127139.77 2026-06-28T22:00:05 74410 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396620 ASHLEE M MORRIS 393.72 2026-06-28T22:00:05 74411 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318199 KRYSTI MCGUIRE 100.6 2026-06-28T22:00:05 74412 0007113166 2024-07-08T00:00:00 2025 1 659294 Financial Application Services 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 339.59 2026-06-28T22:00:05 74413 APV7130894 2024-07-16T00:00:00 2025 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 0000006220 GENUINE PARTS COMPANY 53.67 2026-06-28T22:00:05 74414 0007155767 2024-08-20T00:00:00 2025 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 General Ledger Entry 17.44 2026-06-28T22:00:05 74415 APV7164799 2024-09-03T00:00:00 2025 1 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000420555 PREMIER HEALTHCARE SOLUTIONS INC 5000.0 2026-06-28T22:00:05 74416 0007161572 2024-09-01T00:00:00 2025 1 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 218.0 2026-06-28T22:00:05 74417 APV7131012 2024-07-16T00:00:00 2025 1 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000428687 LEO A WERNER 340.0 2026-06-28T22:00:05 74418 APV7148173 2024-08-08T00:00:00 2025 1 546002 Off-Office Supplies 385 Homeland Security Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000405515 ODP BUSINESS SOLUTIONS LLC 52.4 2026-06-28T22:00:05 74419 APV7145610 2024-08-05T00:00:00 2025 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3082.0 2026-06-28T22:00:05 74420 EXV7129214 2024-07-11T00:00:00 2025 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 20.5 2026-06-28T22:00:05 74421 APV7152032 2024-08-14T00:00:00 2025 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance Other "" "" 0000280509 WEST SIDE TRACTOR SALES CO 48.71 2026-06-28T22:00:05 74422 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244611 PAULINE K RICHARDSON 1765.44 2026-06-28T22:00:05 74423 APV7170743 2024-09-11T00:00:00 2025 1 541002 Mot Veh Ex - Gasoline 225 Labor Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 490.0 2026-06-28T22:00:05 74424 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321270 STEVEN SIMMONS 301.79 2026-06-28T22:00:05 74425 0007134732 2024-07-22T00:00:00 2025 1 599222 AdmOp-EmpReimb-Gen Vehic Maint 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -31.31 2026-06-28T22:00:05 74426 APV7160874 2024-08-26T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000058745 HOOSIER ENVIRONMENTAL COUNCIL INC 9071.35 2026-06-28T22:00:05 74427 0007161572 2024-09-01T00:00:00 2025 1 546018 Off-Purchase Forms 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 11.4 2026-06-28T22:00:05 74428 APV7177504 2024-09-20T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000075933 N ALBANY-FLOYD CO SCHL TREAS 0.0 2026-06-28T22:00:05 74429 0007142271 2024-07-31T00:00:00 2025 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 15941.71 2026-06-28T22:00:05 74430 APV7126440 2024-07-10T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348876 SHELBY MCCONNAUGHEY 517.15 2026-06-28T22:00:05 74431 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 20.0 2026-06-28T22:00:05 74432 0007170565 2024-09-11T00:00:00 2025 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 74433 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 74434 0007167672 2024-09-06T00:00:00 2025 1 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74435 0007160680 2024-08-28T00:00:00 2025 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.45 2026-06-28T22:00:05 74436 0007154719 2024-08-01T00:00:00 2025 1 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 927.6 2026-06-28T22:00:05 74437 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414551 DEBORAH E CHAMBERLAIN 2341.18 2026-06-28T22:00:05 74438 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332278 DARREN CONNER 402.38 2026-06-28T22:00:05 74439 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367702 SHAWNNA MORRIS 393.72 2026-06-28T22:00:05 74440 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392295 EMILEY RISINGER 1466.88 2026-06-28T22:00:05 74441 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420376 ANDREA K HERSEY 461.32 2026-06-28T22:00:05 74442 APV7157913 2024-08-22T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064308 GIBSON COUNTY 21775.47 2026-06-28T22:00:05 74443 APV7130946 2024-07-16T00:00:00 2025 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064089 CRAWFORD COUNTY 8087.3 2026-06-28T22:00:05 74444 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331900 SEAN HARVEY 1220.54 2026-06-28T22:00:05 74445 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240863 JUDY A. EAMES 2741.52 2026-06-28T22:00:05 74446 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310931 MEGAN FISHER 374.03 2026-06-28T22:00:05 74447 0007161573 2024-09-01T00:00:00 2025 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 74448 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361817 TAMMY FULTZ 183.08 2026-06-28T22:00:05 74449 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400550 GAYLE J CAIN 439.18 2026-06-28T22:00:05 74450 0007167452 2024-09-08T00:00:00 2025 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 2302.8 2026-06-28T22:00:05 74451 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387740 ASHLEY MANTHEI 692.45 2026-06-28T22:00:05 74452 HCM7177123 2024-09-25T00:00:00 2025 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 29619.47 2026-06-28T22:00:05 74453 APV7148232 2024-08-08T00:00:00 2025 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000056764 HUNTINGTON COUNTY 3.0 2026-06-28T22:00:05 74454 APV7136856 2024-07-24T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000383376 PATRICIA HUNT 406.84 2026-06-28T22:00:05 74455 0007115996 2024-07-05T00:00:00 2025 1 516002 FICA - Regular 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2476.16 2026-06-28T22:00:05 74456 0007182363 2024-09-27T00:00:00 2025 1 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -8634.89 2026-06-28T22:00:05 74457 0007150852 2024-08-12T00:00:00 2025 1 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 1351.18 2026-06-28T22:00:05 74458 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281528 LLOYD ELLIOT 181.08 2026-06-28T22:00:05 74459 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401401 JORGE MENDEZ 865.11 2026-06-28T22:00:05 74460 APV7147343 2024-08-07T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404615 KEVIN E OLIVER 3269.96 2026-06-28T22:00:05 74461 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251953 MICHELE J DORR 369.11 2026-06-28T22:00:05 74462 APV7147261 2024-08-07T00:00:00 2025 1 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 69.17 2026-06-28T22:00:05 74463 EXV7130393 2024-07-09T00:00:00 2025 1 599209 AdmOp-EmpReimb-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 95.0 2026-06-28T22:00:05 74464 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328645 STACY SIMPSON 345.81 2026-06-28T22:00:05 74465 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360148 AMY HOUCHENS 203.42 2026-06-28T22:00:05 74466 0007113991 2024-07-08T00:00:00 2025 1 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12130.1 2026-06-28T22:00:05 74467 APV7128952 2024-07-11T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087501 DUNCAN ROBERTSON INC 293088.25 2026-06-28T22:00:05 74468 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318691 LINDA HAWKINS 223.77 2026-06-28T22:00:05 74469 HCM7138492 2024-07-31T00:00:00 2025 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 5.02 2026-06-28T22:00:05 74470 APV7169960 2024-09-10T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 124.52 2026-06-28T22:00:05 74471 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401926 CHRISTAE HARPER 393.72 2026-06-28T22:00:05 74472 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib 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 27831.32 2026-06-28T22:00:05 74473 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387688 SULEIKA PALMER 402.38 2026-06-28T22:00:05 74474 APV7160951 2024-08-27T00:00:00 2025 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 184252.34 2026-06-28T22:00:05 74475 APV7125683 2024-07-09T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 8517.95 2026-06-28T22:00:05 74476 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390031 JAMES WILSON 433.09 2026-06-28T22:00:05 74477 APV7154030 2024-08-16T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000421478 ELISEA GONZALEZ 1226.84 2026-06-28T22:00:05 74478 0007134728 2024-07-22T00:00:00 2025 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 74479 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 272.0 2026-06-28T22:00:05 74480 HCM7128415 2024-07-17T00:00:00 2025 1 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2037.77 2026-06-28T22:00:05 74481 APV7178490 2024-09-23T00:00:00 2025 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000120879 FRANKFORT CLERK-TREASURER 3594.09 2026-06-28T22:00:05 74482 0007171254 2024-09-12T00:00:00 2025 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 General Ledger Entry -2.79 2026-06-28T22:00:05 74483 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE 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 74484 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE 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 74485 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415784 GABRIELL DAVIS 561.05 2026-06-28T22:00:05 74486 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292518 TERESA CARPENTER 201.19 2026-06-28T22:00:05 74487 APV7179873 2024-09-24T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000425946 INSTRUMENTAL MACHINE AND DEVELOPMENT 10882.47 2026-06-28T22:00:05 74488 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299379 NEXT LEVEL THERAY SERVICES LLC 14.0 2026-06-28T22:00:05 74489 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE 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 74490 APV7159985 2024-08-26T00:00:00 2025 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 74491 0007162243 2024-08-28T00:00:00 2025 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 2062.94 2026-06-28T22:00:05 74492 0007170533 2024-09-11T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry -191.76 2026-06-28T22:00:05 74493 APV7159912 2024-08-26T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050022 CITY OF TERRE HAUTE 237.4 2026-06-28T22:00:05 74494 APV7178747 2024-09-23T00:00:00 2025 1 581090 CASE 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 74495 HCM7158553 2024-08-28T00:00:00 2025 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 4938.56 2026-06-28T22:00:05 74496 HCM7148834 2024-08-14T00:00:00 2025 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 508.1 2026-06-28T22:00:05 74497 APV7133466 2024-07-18T00:00:00 2025 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 0000065378 COMPUTER AID, INC. 10148.82 2026-06-28T22:00:05 74498 APV7168942 2024-09-09T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000095150 LUTHERAN FOUNDATION INC 30.0 2026-06-28T22:00:05 74499 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 74500 APV7136926 2024-07-24T00:00:00 2025 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 0000077455 METROPOLITAN SCH DIST OF NORTH POSEY COU 4400.0 2026-06-28T22:00:05 74501 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 74502 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312863 JOHN HUFF 704.16 2026-06-28T22:00:05 74503 0007179427 2024-09-24T00:00:00 2025 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 74504 APV7140742 2024-07-30T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000424606 JOANNE M CATANIA 3004.98 2026-06-28T22:00:05 74505 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE 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 74506 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377184 CHARITY HENICO 1082.73 2026-06-28T22:00:05 74507 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE 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 1234.0 2026-06-28T22:00:05 74508 APV7114704 2024-07-02T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057545 DELAWARE COUNTY 133195.19 2026-06-28T22:00:05 74509 0007146227 2024-08-06T00:00:00 2025 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 290.6 2026-06-28T22:00:05 74510 APV7178906 2024-09-23T00:00:00 2025 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 2763.92 2026-06-28T22:00:05 74511 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403235 DAVID R OSBORNE 1560.63 2026-06-28T22:00:05 74512 APV7167977 2024-09-06T00:00:00 2025 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 74513 0007153635 2024-08-15T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 179.55 2026-06-28T22:00:05 74514 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 45950.0 2026-06-28T22:00:05 74515 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316159 AUTUMN BOLING 140.83 2026-06-28T22:00:05 74516 0007140467 2024-07-30T00:00:00 2025 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 74517 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342128 DESEREE TROY 305.13 2026-06-28T22:00:05 74518 APV7146531 2024-08-06T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000347307 FORM TEC PLASTICS INC 8750.0 2026-06-28T22:00:05 74519 0007125454 2024-07-01T00:00:00 2025 1 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8043.06 2026-06-28T22:00:05 74520 0007164555 2024-09-01T00:00:00 2025 1 599100 AdmOp-Depositions Transcripts 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.39 2026-06-28T22:00:05 74521 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371138 TOSHA TAYLOR 606.92 2026-06-28T22:00:05 74522 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350507 BECKY TUCK 432.67 2026-06-28T22:00:05 74523 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 24.0 2026-06-28T22:00:05 74524 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127365 TRACI SCROGHAN 431.71 2026-06-28T22:00:05 74525 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318684 JERI BLACKFORD 854.37 2026-06-28T22:00:05 74526 APV7178906 2024-09-23T00:00:00 2025 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 2457.2 2026-06-28T22:00:05 74527 APV7162634 2024-08-29T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 17272.3 2026-06-28T22:00:05 74528 HCM7177166 2024-09-25T00:00:00 2025 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 1.41 2026-06-28T22:00:05 74529 HCM7148833 2024-08-14T00:00:00 2025 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70.29 2026-06-28T22:00:05 74530 HCM7167553 2024-09-11T00:00:00 2025 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 20.8 2026-06-28T22:00:05 74531 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE 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 173.0 2026-06-28T22:00:05 74532 APV7127697 2024-07-11T00:00:00 2025 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056701 KOENIG EQUIPMENT INC 758.33 2026-06-28T22:00:05 74533 EXV7175911 2024-09-05T00:00:00 2025 1 595510 OutoSt Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 22.79 2026-06-28T22:00:05 74534 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410750 JORDAN ALEXANDER LEWIS 684.31 2026-06-28T22:00:05 74535 APV7138786 2024-07-26T00:00:00 2025 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 0000057167 US BANK 35.22 2026-06-28T22:00:05 74536 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387415 LINDA GIBSON 342.03 2026-06-28T22:00:05 74537 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401534 MONIQUE M MERCHANT 631.33 2026-06-28T22:00:05 74538 APV7144245 2024-08-02T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350258 JULIE JOHNSON 211.64 2026-06-28T22:00:05 74539 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343574 ALEXIS LOWRY 402.38 2026-06-28T22:00:05 74540 HCM7148844 2024-08-14T00:00:00 2025 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 17.3 2026-06-28T22:00:05 74541 0007172209 2024-09-13T00:00:00 2025 1 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 1.19 2026-06-28T22:00:05 74542 APV7149338 2024-08-09T00:00:00 2025 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 6264.3 2026-06-28T22:00:05 74543 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280746 KIMBERLY SCHRANK 471.79 2026-06-28T22:00:05 74544 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280815 DAVID SELMEYER 295.29 2026-06-28T22:00:05 74545 APV7153210 2024-08-15T00:00:00 2025 1 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 274199.22 2026-06-28T22:00:05 74546 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401133 JAMES ARNOLD COCHRAN JR 40.68 2026-06-28T22:00:05 74547 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240053 LINDA MYERS 377.23 2026-06-28T22:00:05 74548 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390293 VALERIE MARIE MCCARTHY 752.66 2026-06-28T22:00:05 74549 APV7164784 2024-09-03T00:00:00 2025 1 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 57.24 2026-06-28T22:00:05 74550 0007167746 2024-09-06T00:00:00 2025 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74551 APV7147353 2024-08-07T00:00:00 2025 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000063898 ADAMS COUNTY 3.0 2026-06-28T22:00:05 74552 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419021 LATIA PICKETT 877.19 2026-06-28T22:00:05 74553 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388878 SETH ALLEN DAVIS 366.16 2026-06-28T22:00:05 74554 APV7160027 2024-08-26T00:00:00 2025 1 539140 Prog Op - Background Checks 502 Child Services Contractual Services Program Operations Other "" "" 0000333112 MORPHO USA INC 272.75 2026-06-28T22:00:05 74555 0007161422 2024-08-28T00:00:00 2025 1 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 36.0 2026-06-28T22:00:05 74556 APV7149157 2024-08-09T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 268.28 2026-06-28T22:00:05 74557 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 74558 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 74559 APV7138833 2024-07-26T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000336229 SUPPORTIVE COMMUNITY INNOVATIONS LLC -4461.54 2026-06-28T22:00:05 74560 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194026 TIPPECANOE SCHOOL CORP TREAS 44056.91 2026-06-28T22:00:05 74561 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330191 DANIEL PERRY 416.4 2026-06-28T22:00:05 74562 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320051 CHRISTINE HOFFMAN 629.95 2026-06-28T22:00:05 74563 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367739 JEFFERY EMERY 1098.48 2026-06-28T22:00:05 74564 APV7135895 2024-07-23T00:00:00 2025 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 3603.77 2026-06-28T22:00:05 74565 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256474 LAURA KERCHER 206.7 2026-06-28T22:00:05 74566 EXV7156325 2024-08-12T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.0 2026-06-28T22:00:05 74567 0007181508 2024-09-26T00:00:00 2025 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.02 2026-06-28T22:00:05 74568 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE 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 74569 0007158587 2024-08-23T00:00:00 2025 1 595510 OutoSt Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.29 2026-06-28T22:00:05 74570 APV7135895 2024-07-23T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000004796 INDIANA UNIV 32983.13 2026-06-28T22:00:05 74571 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371802 JUSTIN TREASURE 634.07 2026-06-28T22:00:05 74572 APV7162655 2024-08-29T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104713 WILSON, GREGORY L OD 224.0 2026-06-28T22:00:05 74573 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243172 DIANE WHEELER 381.42 2026-06-28T22:00:05 74574 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317042 TONYA EBELHAR 244.1 2026-06-28T22:00:05 74575 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384179 ELIZABETH F HARDESTY 223.76 2026-06-28T22:00:05 74576 0007141222 2024-07-31T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -7931797.8 2026-06-28T22:00:05 74577 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352380 TAMMY TUTAK 437.79 2026-06-28T22:00:05 74578 EXV7166023 2024-08-21T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 59.46 2026-06-28T22:00:05 74579 0007180532 2024-09-25T00:00:00 2025 1 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 1187.9 2026-06-28T22:00:05 74580 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326559 LISA MCGREEVY 610.27 2026-06-28T22:00:05 74581 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401169 LAURA ANNE SPROAT SIKORSKI 157.49 2026-06-28T22:00:05 74582 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 174.0 2026-06-28T22:00:05 74583 0007153713 2024-08-16T00:00:00 2025 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 74584 APV7179774 2024-09-24T00:00:00 2025 1 532063 Main - Security Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000302989 GATEKEEPER SERVICES LLC 1961.0 2026-06-28T22:00:05 74585 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424072 ADAM J CULLISON 441.21 2026-06-28T22:00:05 74586 HCM7138502 2024-07-31T00:00:00 2025 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 6.0 2026-06-28T22:00:05 74587 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327545 KELSEY MILLER 137.8 2026-06-28T22:00:05 74588 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370639 ALICIA M SILVA 643.81 2026-06-28T22:00:05 74589 HCM7167596 2024-09-11T00:00:00 2025 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 1486.62 2026-06-28T22:00:05 74590 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331639 CHRISTOPHER HOLOCHER 369.12 2026-06-28T22:00:05 74591 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 74592 APV7157971 2024-08-22T00:00:00 2025 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 3298.8 2026-06-28T22:00:05 74593 HCM7148828 2024-08-14T00:00:00 2025 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 157.74 2026-06-28T22:00:05 74594 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE 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 74595 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 74596 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156587 TERESA PARRISH 782.52 2026-06-28T22:00:05 74597 APV7114596 2024-07-02T00:00:00 2025 1 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 15024.4 2026-06-28T22:00:05 74598 0007135481 2024-07-01T00:00:00 2025 1 592034 AdmOp - Sales Taxes 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 6.59 2026-06-28T22:00:05 74599 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347351 BRIDGET EARLEY 60.36 2026-06-28T22:00:05 74600 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368137 JONATHAN MONETA 325.47 2026-06-28T22:00:05 74601 APV7149987 2024-08-12T00:00:00 2025 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 34553.67 2026-06-28T22:00:05 74602 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426172 KERI A REBER-POE 464.54 2026-06-28T22:00:05 74603 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381530 TRESSA DHAEZE 623.26 2026-06-28T22:00:05 74604 APV7157913 2024-08-22T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064891 WASHINGTON COUNTY 7235.24 2026-06-28T22:00:05 74605 APV7169927 2024-09-10T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 334.0 2026-06-28T22:00:05 74606 0007143285 2024-08-08T00:00:00 2025 1 659262 Virtual Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 101.38 2026-06-28T22:00:05 74607 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153569 TANISHA V GORDON 454.74 2026-06-28T22:00:05 74608 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 74609 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402468 ANDREW WRIGHT 3056.82 2026-06-28T22:00:05 74610 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343069 TAYLOR OHERAN 295.29 2026-06-28T22:00:05 74611 APV7151240 2024-08-12T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 195429.62 2026-06-28T22:00:05 74612 APV7134955 2024-07-22T00:00:00 2025 1 595170 InState Travel - Parking&Tolls 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK -25.0 2026-06-28T22:00:05 74613 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 334.0 2026-06-28T22:00:05 74614 0007182248 2024-09-25T00:00:00 2025 1 510200 Supplemental Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -900.0 2026-06-28T22:00:05 74615 APV7169115 2024-09-06T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 71145.88 2026-06-28T22:00:05 74616 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272804 JOSEPH DEAN 915.4 2026-06-28T22:00:05 74617 APV7147134 2024-08-07T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000383062 TRIAD HEALTHCARE CORP 0.0 2026-06-28T22:00:05 74618 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE 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 74619 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 74620 APV7115410 2024-07-03T00:00:00 2025 1 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 47.88 2026-06-28T22:00:05 74621 0007166517 2024-09-08T00:00:00 2025 1 652131 Telecom Management 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 56.16 2026-06-28T22:00:05 74622 APV7166893 2024-09-05T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120965 DEKALB CTY EASTERN SCH TREAS 39656.14 2026-06-28T22:00:05 74623 APV7177413 2024-09-20T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000351558 CIRCLE CITY PREPARATORY INC 5000.0 2026-06-28T22:00:05 74624 APV7172382 2024-09-13T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060710 CITY OF WASHINGTON 505.97 2026-06-28T22:00:05 74625 HCM7177164 2024-09-25T00:00:00 2025 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 18.36 2026-06-28T22:00:05 74626 APV7125678 2024-07-09T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000313088 ANSI ASQ NATIONAL ACCREDITATION BOARD 12590.3 2026-06-28T22:00:05 74627 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374151 BRIAN MCKENZIE 418.72 2026-06-28T22:00:05 74628 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396555 HEATHER RICHARDSON 697.08 2026-06-28T22:00:05 74629 APV7178679 2024-09-23T00:00:00 2025 1 532004 Main -FacMainAgrmnt 110 Adjutant General Contractual Services Maintenance Other "" "" 0000251348 ALPHA MECHANICAL SERVICE LLC 10750.0 2026-06-28T22:00:05 74630 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326244 MICHELLE COPELAND 528.7 2026-06-28T22:00:05 74631 APV7154108 2024-08-16T00:00:00 2025 1 536010 Ship Trans - COURIER SERVICE 730 Library Contractual Services Shipping and Transportation Other "" "" 0000346621 UNITED STATE OF INDIANA LLC 15.0 2026-06-28T22:00:05 74632 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385247 CHRISTINE MILLER 469.9 2026-06-28T22:00:05 74633 0007146332 2024-08-06T00:00:00 2025 1 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 129.98 2026-06-28T22:00:05 74634 APV7178747 2024-09-23T00:00:00 2025 1 581090 CASE 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 1235.0 2026-06-28T22:00:05 74635 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376132 ANGELA LYNN 418.72 2026-06-28T22:00:05 74636 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365108 TRACY BERGSTROM 101.71 2026-06-28T22:00:05 74637 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266870 LISA MURRAY 78.75 2026-06-28T22:00:05 74638 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344354 LEISHA HARKNESS 201.19 2026-06-28T22:00:05 74639 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121705 SCHOOL TOWN OF HIGHLAND 9311.62 2026-06-28T22:00:05 74640 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE 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 74641 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344614 TAYLOR ECKERT 3493.87 2026-06-28T22:00:05 74642 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335704 KELSEY CROCKETT 502.98 2026-06-28T22:00:05 74643 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400692 JEFFERY E ANDERSON 264.45 2026-06-28T22:00:05 74644 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289051 LAURA BAUGHMAN 508.56 2026-06-28T22:00:05 74645 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367810 HEATHER EMBERSON-CAMPBELL 1235.49 2026-06-28T22:00:05 74646 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193717 DUNELAND SCHOOL CORP TREASURER 77146.19 2026-06-28T22:00:05 74647 HCM7148828 2024-08-14T00:00:00 2025 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 1.66 2026-06-28T22:00:05 74648 0007180680 2024-09-25T00:00:00 2025 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5991.4 2026-06-28T22:00:05 74649 APV7115523 2024-07-03T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 13517.37 2026-06-28T22:00:05 74650 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242420 JENNIFER LYNN HAVEMAN 370.35 2026-06-28T22:00:05 74651 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356270 RACHEL SMITH 1191.59 2026-06-28T22:00:05 74652 0007179405 2024-09-24T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1704.78 2026-06-28T22:00:05 74653 APV7137958 2024-07-25T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080592 PHEND AND BROWN INC 262213.96 2026-06-28T22:00:05 74654 HCM7148884 2024-08-14T00:00:00 2025 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 202.04 2026-06-28T22:00:05 74655 HCM7158513 2024-08-28T00:00:00 2025 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 2614.6 2026-06-28T22:00:05 74656 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316218 BOBBIE FLEMING 813.69 2026-06-28T22:00:05 74657 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150395 ANGELA REDDING 989.45 2026-06-28T22:00:05 74658 0007151781 2024-08-14T00:00:00 2025 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 74659 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366415 ARACELI GRANT 1501.26 2026-06-28T22:00:05 74660 APV7145481 2024-08-05T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000051528 SAINT JOSEPH REGIONAL MED CTR 9234.11 2026-06-28T22:00:05 74661 EXV7164102 2024-08-28T00:00:00 2025 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 41.43 2026-06-28T22:00:05 74662 HCM7138492 2024-07-31T00:00:00 2025 1 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 3377.94 2026-06-28T22:00:05 74663 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269715 CARRIE LYNN MALONE 3138.57 2026-06-28T22:00:05 74664 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345301 VANCE EPPLE 176.24 2026-06-28T22:00:05 74665 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319027 KYLA BELDEN 295.29 2026-06-28T22:00:05 74666 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356531 MEGAN DODD 160.95 2026-06-28T22:00:05 74667 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406928 DAWN K CHAMBERLIN 428.53 2026-06-28T22:00:05 74668 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375312 CANDACE STAHL 610.27 2026-06-28T22:00:05 74669 0007159571 2024-08-05T00:00:00 2025 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74670 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247125 ANDREA ACTON 370.35 2026-06-28T22:00:05 74671 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397021 THOMAS DEAN DUNCAN SR 487.39 2026-06-28T22:00:05 74672 0007175228 2024-09-18T00:00:00 2025 1 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 851.91 2026-06-28T22:00:05 74673 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000123053 CHRISTAL GAIL MCGUIRE 728.71 2026-06-28T22:00:05 74674 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335109 DIANA WILLIAMS 447.53 2026-06-28T22:00:05 74675 APV7164806 2024-09-03T00:00:00 2025 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 9418.0 2026-06-28T22:00:05 74676 APV7145682 2024-08-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000245165 MEREDITH LESLIE 1182.96 2026-06-28T22:00:05 74677 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396899 JUSTIN SMITH 502.97 2026-06-28T22:00:05 74678 0007183631 2024-09-30T00:00:00 2025 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -74.64 2026-06-28T22:00:05 74679 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250375 AMBER ROSE CARTER 381.42 2026-06-28T22:00:05 74680 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285375 DAVID HARDWICK 101.71 2026-06-28T22:00:05 74681 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282847 JANIE LEWIS 821.56 2026-06-28T22:00:05 74682 APV7161663 2024-08-28T00:00:00 2025 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 0000003269 FISHER SCIENTIFIC CO, LLC 854.1 2026-06-28T22:00:05 74683 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000076816 RICHARD ROTTET 2034.22 2026-06-28T22:00:05 74684 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373986 SHAYNA JOHNSON 1314.04 2026-06-28T22:00:05 74685 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000428404 5 HEALTH LLC 165.0 2026-06-28T22:00:05 74686 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE 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 25.0 2026-06-28T22:00:05 74687 0007134732 2024-07-22T00:00:00 2025 1 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -2019.83 2026-06-28T22:00:05 74688 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418690 JESSICA HATFIELD 1062.09 2026-06-28T22:00:05 74689 APV7151167 2024-08-13T00:00:00 2025 1 547183 SpOp - Materials&Parts Tech 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 79.2 2026-06-28T22:00:05 74690 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322225 CAROL LAKIN 196.86 2026-06-28T22:00:05 74691 HCM7167596 2024-09-11T00:00:00 2025 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 1840.5 2026-06-28T22:00:05 74692 APV7135744 2024-07-23T00:00:00 2025 1 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000004796 INDIANA UNIV 13294.85 2026-06-28T22:00:05 74693 0007136600 2024-07-24T00:00:00 2025 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 1.76 2026-06-28T22:00:05 74694 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193653 PAOLI COMM SCHOOL CORP TREAS 439546.58 2026-06-28T22:00:05 74695 APV7177504 2024-09-20T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000394245 EDUCATION STRATEGY GROUP LLC 74399.0 2026-06-28T22:00:05 74696 0007130568 2024-07-16T00:00:00 2025 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 74697 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392108 CDP3 INC 14.0 2026-06-28T22:00:05 74698 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349478 ANDREA JOHNSON 589.93 2026-06-28T22:00:05 74699 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367838 GENNIVER SAMS 1254.21 2026-06-28T22:00:05 74700 APV7161754 2024-08-28T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 5100.0 2026-06-28T22:00:05 74701 APV7125758 2024-07-09T00:00:00 2025 1 571209 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 201643.03 2026-06-28T22:00:05 74702 EXV7156285 2024-08-16T00:00:00 2025 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 General Ledger Entry 48.63 2026-06-28T22:00:05 74703 HCM7112955 2024-07-03T00:00:00 2025 1 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.86 2026-06-28T22:00:05 74704 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-06-28T22:00:05 74705 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247102 DARRELL D MARTIN 1414.76 2026-06-28T22:00:05 74706 APV7180911 2024-09-25T00:00:00 2025 1 534040 Sec & Sfty - SECURITY ALARMS 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000425598 SUMMIT FIRE and SECURITY LLC 405.0 2026-06-28T22:00:05 74707 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 1488.2 2026-06-28T22:00:05 74708 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255992 KRISTEN VANCE 291.35 2026-06-28T22:00:05 74709 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 74710 0007154719 2024-08-01T00:00:00 2025 1 599227 EmpReimb-Tuition Reimbursement 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 424.96 2026-06-28T22:00:05 74711 0007161572 2024-09-01T00:00:00 2025 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12521.7 2026-06-28T22:00:05 74712 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 174.0 2026-06-28T22:00:05 74713 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324654 DESIREE TOLBERT 2342.64 2026-06-28T22:00:05 74714 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388401 DOLORES POSSO 472.79 2026-06-28T22:00:05 74715 APV7146497 2024-08-06T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-06-28T22:00:05 74716 HCM7112948 2024-07-03T00:00:00 2025 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 274.52 2026-06-28T22:00:05 74717 APV7150287 2024-08-12T00:00:00 2025 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000256564 AMERICAN WELDING and GAS 404.83 2026-06-28T22:00:05 74718 0007136470 2024-07-24T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 350676.73 2026-06-28T22:00:05 74719 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 74720 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000271591 UNION ASSOCIATED PHYSICIANS CLINIC 44.0 2026-06-28T22:00:05 74721 0007164555 2024-09-01T00:00:00 2025 1 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.47 2026-06-28T22:00:05 74722 0007184554 2024-09-30T00:00:00 2025 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 74723 APV7152044 2024-08-14T00:00:00 2025 1 547183 SpOp - Materials&Parts Tech 385 Homeland Security Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000012987 SHI INTERNATIONAL CORP 1313.7 2026-06-28T22:00:05 74724 APV7156043 2024-08-20T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350034 KATHLEEN MOMAN 1242.43 2026-06-28T22:00:05 74725 APV7149966 2024-08-12T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000110412 MARTINSVILLE METROPOLITAN 8.49 2026-06-28T22:00:05 74726 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 51.0 2026-06-28T22:00:05 74727 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395056 KENNETH ARNOLD HORROCKS 255.92 2026-06-28T22:00:05 74728 0007168619 2024-09-09T00:00:00 2025 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74729 APV7175544 2024-09-18T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 179947.66 2026-06-28T22:00:05 74730 0007181497 2024-09-25T00:00:00 2025 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.61 2026-06-28T22:00:05 74731 APV7160925 2024-08-27T00:00:00 2025 1 534060 Sec & Sfty - Crime Prevention 615 Correction Contractual Services Security and Safety Other "" "" 0000056948 UNIV OF CINCINNATI 23397.34 2026-06-28T22:00:05 74732 APV7179946 2024-09-24T00:00:00 2025 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 9454.31 2026-06-28T22:00:05 74733 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252985 KATINA PHIFER 442.62 2026-06-28T22:00:05 74734 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237556 TINA MARTIN 563.33 2026-06-28T22:00:05 74735 0007147063 2024-08-07T00:00:00 2025 1 518161 Health Insurance 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.01 2026-06-28T22:00:05 74736 0007166341 2024-09-05T00:00:00 2025 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74737 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE 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 74738 HCM7138502 2024-07-31T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11523.16 2026-06-28T22:00:05 74739 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404134 ELIZABETH M NICHOLS 377.24 2026-06-28T22:00:05 74740 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416717 DESTINEE RAEANNE SWALLOWS CAMPBELL 261.55 2026-06-28T22:00:05 74741 0007143930 2024-08-08T00:00:00 2025 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 68.4 2026-06-28T22:00:05 74742 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356785 JAYMIE HICKS 427.19 2026-06-28T22:00:05 74743 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374509 BENJAMIN MENDEZ 1199.86 2026-06-28T22:00:05 74744 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396413 GORDON HEMINGER 1017.11 2026-06-28T22:00:05 74745 APV7168932 2024-09-09T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055213 FOOD BANK OF NORTHERN INDIANA INC 1514.0 2026-06-28T22:00:05 74746 EXV7180146 2024-09-16T00:00:00 2025 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 19.48 2026-06-28T22:00:05 74747 HCM7177164 2024-09-25T00:00:00 2025 1 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1597.36 2026-06-28T22:00:05 74748 0007115969 2024-07-05T00:00:00 2025 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 General Ledger Entry -705.51 2026-06-28T22:00:05 74749 APV7128952 2024-07-11T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 63991.78 2026-06-28T22:00:05 74750 0007168605 2024-09-09T00:00:00 2025 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74751 0007183483 2024-09-30T00:00:00 2025 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -454.62 2026-06-28T22:00:05 74752 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310194 TINA COX 255.92 2026-06-28T22:00:05 74753 APV7156734 2024-08-21T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000283993 HEARTFORD HOUSE INC 8933.43 2026-06-28T22:00:05 74754 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329716 DAWN SKINNER 319.09 2026-06-28T22:00:05 74755 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322676 CORDELL KENNER 203.43 2026-06-28T22:00:05 74756 APV7169097 2024-09-09T00:00:00 2025 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 11595.48 2026-06-28T22:00:05 74757 APV7133535 2024-07-18T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 36651.17 2026-06-28T22:00:05 74758 APV7149338 2024-08-09T00:00:00 2025 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 374.51 2026-06-28T22:00:05 74759 APV7152009 2024-08-14T00:00:00 2025 1 537022 Ins & Bond - FireTornadoMarine 110 Adjutant General Contractual Services Insurance & Bonds Other "" "" 0000102443 GILVINS BOOTS AND SHOES 220.5 2026-06-28T22:00:05 74760 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 74761 APV7126512 2024-07-10T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054567 SWITZERLAND COUNTY 17085.6 2026-06-28T22:00:05 74762 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344480 CATHERINE BURNETTE 301.79 2026-06-28T22:00:05 74763 APV7147292 2024-08-07T00:00:00 2025 1 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000014232 TSF COMPANY INC 387.29 2026-06-28T22:00:05 74764 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377783 DORA COLLINS 467.87 2026-06-28T22:00:05 74765 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401105 ALICIA LAWRENCE 410.65 2026-06-28T22:00:05 74766 0007166478 2024-09-08T00:00:00 2025 1 652150 Long Distance 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 230.15 2026-06-28T22:00:05 74767 0007180659 2024-09-25T00:00:00 2025 1 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74768 0007180660 2024-09-25T00:00:00 2025 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 386.47 2026-06-28T22:00:05 74769 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257613 LEE ANN BENNETT 369.12 2026-06-28T22:00:05 74770 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412962 MORGAN RANK 2430.57 2026-06-28T22:00:05 74771 HCM7128399 2024-07-17T00:00:00 2025 1 510150 Employee Paid Leave 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1110.27 2026-06-28T22:00:05 74772 HCM7158496 2024-08-28T00:00:00 2025 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 189.05 2026-06-28T22:00:05 74773 APV7152743 2024-08-15T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408824 MELANIE JOHNSON 913.63 2026-06-28T22:00:05 74774 APV7131012 2024-07-16T00:00:00 2025 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000428687 LEO A WERNER 460.0 2026-06-28T22:00:05 74775 APV7113668 2024-07-01T00:00:00 2025 1 595180 InState Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" 0000363281 REBECCA SCHROEDER 112.21 2026-06-28T22:00:05 74776 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 174.0 2026-06-28T22:00:05 74777 APV7133436 2024-07-18T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056764 HUNTINGTON COUNTY -14495.85 2026-06-28T22:00:05 74778 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353661 IRMA MASON 295.29 2026-06-28T22:00:05 74779 HCM7112964 2024-07-03T00:00:00 2025 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 312.32 2026-06-28T22:00:05 74780 0007153635 2024-08-15T00:00:00 2025 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 86.94 2026-06-28T22:00:05 74781 HCM7128475 2024-07-17T00:00:00 2025 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 0.73 2026-06-28T22:00:05 74782 0007139453 2024-07-29T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 14178.24 2026-06-28T22:00:05 74783 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 65112.07 2026-06-28T22:00:05 74784 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394223 AMANDA TAYLOR 275.61 2026-06-28T22:00:05 74785 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 174.0 2026-06-28T22:00:05 74786 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306230 DELILAH SOLIS 244.11 2026-06-28T22:00:05 74787 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415461 LARRY CALVIN TAYLOR JR 300.86 2026-06-28T22:00:05 74788 APV7170023 2024-09-10T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 123671.7 2026-06-28T22:00:05 74789 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166292 VOGEL, KYLEE DENISE 841.98 2026-06-28T22:00:05 74790 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242336 EDWIN JAY WENSLEY 561.49 2026-06-28T22:00:05 74791 APV7174408 2024-09-17T00:00:00 2025 1 581090 CASE 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 74792 0007151791 2024-08-14T00:00:00 2025 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74793 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338105 REBECCA STEWART 773.01 2026-06-28T22:00:05 74794 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE 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 74795 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 74796 APV7181749 2024-09-26T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000363543 CATHERINE ULREY 201.19 2026-06-28T22:00:05 74797 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238363 PREONDA RILEY 1325.7 2026-06-28T22:00:05 74798 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109900 THERAPLAY, LLC 14.0 2026-06-28T22:00:05 74799 APV7113668 2024-07-01T00:00:00 2025 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 74452.0 2026-06-28T22:00:05 74800 APV7130002 2024-07-15T00:00:00 2025 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 0.0 2026-06-28T22:00:05 74801 APV7113607 2024-07-01T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000406108 GREENWOOD CHRISTIAN SCHOOL 849.99 2026-06-28T22:00:05 74802 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293477 JOHN CARRICO 526.05 2026-06-28T22:00:05 74803 0007159575 2024-08-05T00:00:00 2025 1 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74804 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319582 CHRISTOPHER KOVACIK 447.53 2026-06-28T22:00:05 74805 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306301 CLARISSA DURRETT 236.23 2026-06-28T22:00:05 74806 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349787 AMY FOX 773.0 2026-06-28T22:00:05 74807 APV7132304 2024-07-17T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 629231.56 2026-06-28T22:00:05 74808 APV7168069 2024-09-06T00:00:00 2025 1 571209 Distrib 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 75178.15 2026-06-28T22:00:05 74809 APV7152956 2024-08-15T00:00:00 2025 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000095713 TOWN OF MILAN 54295.0 2026-06-28T22:00:05 74810 EXV7180245 2024-09-01T00:00:00 2025 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 General Ledger Entry 140.97 2026-06-28T22:00:05 74811 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193630 WEST NOBLE SCHOOL CORP TREAS 4835.74 2026-06-28T22:00:05 74812 APV7115523 2024-07-03T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000097165 KANKAKEE-IROQUOIS REGIONAL 187970.0 2026-06-28T22:00:05 74813 ACC00A0002 2024-08-01T00:00:00 2025 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 -28375.85 2026-06-28T22:00:05 74814 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 174.0 2026-06-28T22:00:05 74815 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327479 ERIC BOLIN 140.83 2026-06-28T22:00:05 74816 APV7175402 2024-09-17T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 200 Utility Regulatory Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 13708.56 2026-06-28T22:00:05 74817 APV7130943 2024-07-15T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000065514 RIVER VALLEY RESOURCES, INC 44165.0 2026-06-28T22:00:05 74818 0007150995 2024-08-13T00:00:00 2025 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 General Ledger Entry 431.34 2026-06-28T22:00:05 74819 APV7152054 2024-08-14T00:00:00 2025 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 14500.0 2026-06-28T22:00:05 74820 0007154719 2024-08-01T00:00:00 2025 1 547136 SpOp - Laundry - Cleansers 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 38.63 2026-06-28T22:00:05 74821 APV7176573 2024-09-19T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 278133.93 2026-06-28T22:00:05 74822 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347564 DAHLIA BRINKMAN 528.9 2026-06-28T22:00:05 74823 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292211 SHERRY CRAVEN 804.76 2026-06-28T22:00:05 74824 APV7161754 2024-08-28T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064895 WELLS COUNTY 2532.0 2026-06-28T22:00:05 74825 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334818 ALYSSA CLAWSON 301.78 2026-06-28T22:00:05 74826 APV7161583 2024-08-28T00:00:00 2025 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 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 1817.26 2026-06-28T22:00:05 74827 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421512 CYNTHIA L CHARLES 381.41 2026-06-28T22:00:05 74828 0007164555 2024-09-01T00:00:00 2025 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3.43 2026-06-28T22:00:05 74829 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423799 NICOLE HAMPTON-CLARK 1187.02 2026-06-28T22:00:05 74830 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352540 ELISE MACK 931.55 2026-06-28T22:00:05 74831 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 74832 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243364 MARQUES A DEMPS 612.22 2026-06-28T22:00:05 74833 APV7146484 2024-08-06T00:00:00 2025 1 533004 Main - Equip Main Agreement 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000082796 GILLMAN INC 0.0 2026-06-28T22:00:05 74834 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105284 CONRAD EYE CENTER 224.0 2026-06-28T22:00:05 74835 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347831 ADAM SMITH-MCCOMBS 261.55 2026-06-28T22:00:05 74836 APV7170869 2024-09-11T00:00:00 2025 1 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000430504 PATRICIA D BRUINSMA 80.0 2026-06-28T22:00:05 74837 0007150958 2024-08-13T00:00:00 2025 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 74838 0007164321 2024-09-03T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.48 2026-06-28T22:00:05 74839 0007164555 2024-09-01T00:00:00 2025 1 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.93 2026-06-28T22:00:05 74840 APV7131012 2024-07-16T00:00:00 2025 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000080452 CENTRAL RAILROAD CO OF IND 1954.0 2026-06-28T22:00:05 74841 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372536 RACHEL ELLETT 295.29 2026-06-28T22:00:05 74842 APV7160863 2024-08-27T00:00:00 2025 1 555511 Transportation equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000065488 MILLENNIUM TRAILERS 5110.6 2026-06-28T22:00:05 74843 0007161572 2024-09-01T00:00:00 2025 1 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2.82 2026-06-28T22:00:05 74844 APV7153210 2024-08-15T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 19896.0 2026-06-28T22:00:05 74845 APV7175475 2024-09-18T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000405777 THE LAW OFFICE OF SARA PITCHER LLC 1000.0 2026-06-28T22:00:05 74846 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355435 ASHLEY FRANKLIN MCGHEE 142.4 2026-06-28T22:00:05 74847 APV7169097 2024-09-09T00:00:00 2025 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 3982.88 2026-06-28T22:00:05 74848 HCM7177147 2024-09-25T00:00:00 2025 1 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1268.7 2026-06-28T22:00:05 74849 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381144 MICHAEL DODARO 1897.22 2026-06-28T22:00:05 74850 0007149856 2024-08-12T00:00:00 2025 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 77709.15 2026-06-28T22:00:05 74851 APV7148240 2024-08-08T00:00:00 2025 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 0000274199 COGNIA INC 1200.0 2026-06-28T22:00:05 74852 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE 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 197.0 2026-06-28T22:00:05 74853 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293212 PAMELA WILLIAMS 643.81 2026-06-28T22:00:05 74854 0007161572 2024-09-01T00:00:00 2025 1 538920 Const -BuildRepair-General 410 FSSA Mental Health and Addiction Contractual Services Construction Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 74855 APV7172573 2024-09-12T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000291390 WESTCOMM INC 27454.56 2026-06-28T22:00:05 74856 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339781 RICHARD COLACECCHI 813.69 2026-06-28T22:00:05 74857 APV7115410 2024-07-03T00:00:00 2025 1 547136 SpOp - Laundry - Cleansers 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 2065.38 2026-06-28T22:00:05 74858 EXV7185324 2024-09-27T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 316.24 2026-06-28T22:00:05 74859 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393793 JOSH MALANCUK 382.63 2026-06-28T22:00:05 74860 APV7133494 2024-07-18T00:00:00 2025 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 3.25 2026-06-28T22:00:05 74861 0007134732 2024-07-22T00:00:00 2025 1 659302 Cyber Security-Confidential 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -336.45 2026-06-28T22:00:05 74862 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394699 DENNIS HORVATH 157.49 2026-06-28T22:00:05 74863 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291400 JANEL NEALY 1260.49 2026-06-28T22:00:05 74864 EXV7155461 2024-08-06T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 74865 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325925 PATRICIA WELLINSKI 603.57 2026-06-28T22:00:05 74866 APV7154972 2024-08-19T00:00:00 2025 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 1601.15 2026-06-28T22:00:05 74867 0007113181 2024-07-08T00:00:00 2025 1 653901 PC Refresh Upgrade 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 338.28 2026-06-28T22:00:05 74868 APV7157984 2024-08-22T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 292478.98 2026-06-28T22:00:05 74869 APV7136938 2024-07-24T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 187020.06 2026-06-28T22:00:05 74870 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000059869 JODY CORMANY 203.42 2026-06-28T22:00:05 74871 APV7135895 2024-07-23T00:00:00 2025 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 1565.68 2026-06-28T22:00:05 74872 0007146257 2024-08-01T00:00:00 2025 1 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 644.91 2026-06-28T22:00:05 74873 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240046 ROBERT E LEMLER 779.61 2026-06-28T22:00:05 74874 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348130 KARI SWANSON 241.43 2026-06-28T22:00:05 74875 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000422365 CHANDRA TRIGG 983.75 2026-06-28T22:00:05 74876 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376776 EDWARD HAINES 295.29 2026-06-28T22:00:05 74877 EXV7173797 2024-09-01T00:00:00 2025 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 General Ledger Entry 41.0 2026-06-28T22:00:05 74878 HCM7112953 2024-07-03T00:00:00 2025 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 233.65 2026-06-28T22:00:05 74879 APV7156734 2024-08-21T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000428472 CLARK-WILLIAMS FUNERAL HOME INC 2275.0 2026-06-28T22:00:05 74880 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391745 MICHELE SNOOK 1520.6 2026-06-28T22:00:05 74881 0007170507 2024-09-11T00:00:00 2025 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74882 EXV7180291 2024-09-24T00:00:00 2025 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 115.74 2026-06-28T22:00:05 74883 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359666 TRAVIS GEISEL 101.71 2026-06-28T22:00:05 74884 APV7148176 2024-08-08T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 999.67 2026-06-28T22:00:05 74885 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289312 TRACEY EPPS 372.2 2026-06-28T22:00:05 74886 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE 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 74887 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373369 STEPHEN WITT 804.76 2026-06-28T22:00:05 74888 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415659 SERENITY JOY HOWELL 534.39 2026-06-28T22:00:05 74889 APV7150344 2024-08-12T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382453 TAYLOR JACKSON 939.4 2026-06-28T22:00:05 74890 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 1887.06 2026-06-28T22:00:05 74891 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277809 CAROL MITCHELL 196.86 2026-06-28T22:00:05 74892 APV7146484 2024-08-06T00:00:00 2025 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 0000057167 US BANK 105.0 2026-06-28T22:00:05 74893 APV7125758 2024-07-09T00:00:00 2025 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 2536.98 2026-06-28T22:00:05 74894 0007181538 2024-09-26T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 245299.84 2026-06-28T22:00:05 74895 APV7157971 2024-08-22T00:00:00 2025 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 20.0 2026-06-28T22:00:05 74896 APV7162655 2024-08-29T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-06-28T22:00:05 74897 APV7169097 2024-09-09T00:00:00 2025 1 571209 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 6054.77 2026-06-28T22:00:05 74898 APV7174450 2024-09-17T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 3788.4 2026-06-28T22:00:05 74899 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418451 CHRISTOPHER ADAM ROBERTS 312.22 2026-06-28T22:00:05 74900 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276033 DEANA RULE 377.23 2026-06-28T22:00:05 74901 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353420 BRIANNE DININGER 434.37 2026-06-28T22:00:05 74902 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365987 NELSON SKELTON 177.17 2026-06-28T22:00:05 74903 EXV7163177 2024-08-28T00:00:00 2025 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 120.91 2026-06-28T22:00:05 74904 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 381.0 2026-06-28T22:00:05 74905 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 174.0 2026-06-28T22:00:05 74906 0007161573 2024-09-01T00:00:00 2025 1 531013 Prof Serv - Info Process Cnslt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 17192.68 2026-06-28T22:00:05 74907 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406736 JENNIFER ANN BURGER 1267.39 2026-06-28T22:00:05 74908 HCM7148779 2024-08-14T00:00:00 2025 1 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.86 2026-06-28T22:00:05 74909 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341357 KELLY VANDAME 865.12 2026-06-28T22:00:05 74910 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 74911 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379643 JOSEPH GATES 502.98 2026-06-28T22:00:05 74912 0007146221 2024-08-06T00:00:00 2025 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 45.98 2026-06-28T22:00:05 74913 APV7179946 2024-09-24T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120923 LAWRENCEBURG COMM SCHL TREAS 4757.42 2026-06-28T22:00:05 74914 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE 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 417.0 2026-06-28T22:00:05 74915 APV7142807 2024-08-01T00:00:00 2025 1 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000429533 BLOOM VALLEY RENTALS LLC 180.0 2026-06-28T22:00:05 74916 0007164555 2024-09-01T00:00:00 2025 1 538920 Const -BuildRepair-General 500 FSSA Family Resources Contractual Services Construction Other "" "" General Ledger Entry 2.74 2026-06-28T22:00:05 74917 APV7151167 2024-08-13T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414999 JILLIAN CHRISTENSEN 736.8 2026-06-28T22:00:05 74918 0007164338 2024-09-03T00:00:00 2025 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 69.0 2026-06-28T22:00:05 74919 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 24715.45 2026-06-28T22:00:05 74920 APV7172382 2024-09-13T00:00:00 2025 1 543064 Main - Painting-Supls&Eq 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056839 S and G ELECTRICAL SUPPLIES INC 172.49 2026-06-28T22:00:05 74921 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 74922 0007167672 2024-09-06T00:00:00 2025 1 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74923 APV7136855 2024-07-23T00:00:00 2025 1 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 480.92 2026-06-28T22:00:05 74924 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372336 TAYLOR RYANN SOLGER 402.38 2026-06-28T22:00:05 74925 0007153692 2024-08-16T00:00:00 2025 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 13.33 2026-06-28T22:00:05 74926 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE 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 74927 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 74928 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354619 SAMUEL ADAM KRICHBAUM 635.7 2026-06-28T22:00:05 74929 APV7151241 2024-08-13T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 31792.0 2026-06-28T22:00:05 74930 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329541 WILLIAM STOVER 630.61 2026-06-28T22:00:05 74931 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 54.0 2026-06-28T22:00:05 74932 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407270 TIANA ASHLEY CANTU 1174.36 2026-06-28T22:00:05 74933 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387448 JENNIFER FEUSTON 265.76 2026-06-28T22:00:05 74934 APV7169927 2024-09-10T00:00:00 2025 1 581090 CASE 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 70.0 2026-06-28T22:00:05 74935 APV7176259 2024-09-19T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064395 KOSCIUSKO COUNTY 2342.07 2026-06-28T22:00:05 74936 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414352 JONATHAN KRAATZ 1438.85 2026-06-28T22:00:05 74937 0007167456 2024-09-08T00:00:00 2025 1 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1824.98 2026-06-28T22:00:05 74938 0007153713 2024-08-16T00:00:00 2025 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.95 2026-06-28T22:00:05 74939 0007135481 2024-07-01T00:00:00 2025 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 54980.14 2026-06-28T22:00:05 74940 APV7124998 2024-07-08T00:00:00 2025 1 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000014232 TSF COMPANY INC 387.28 2026-06-28T22:00:05 74941 0007161572 2024-09-01T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.9 2026-06-28T22:00:05 74942 APV7177507 2024-09-20T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 38.6 2026-06-28T22:00:05 74943 APV7152743 2024-08-15T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000384538 LAW OFFICE OF DANIELLE GREGORY, PC 1000.0 2026-06-28T22:00:05 74944 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280816 DAVID LEE 482.85 2026-06-28T22:00:05 74945 APV7154112 2024-08-16T00:00:00 2025 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 804.0 2026-06-28T22:00:05 74946 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315088 VICTORIA ANDERS 295.29 2026-06-28T22:00:05 74947 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313079 KAYLA THOMAS 1005.95 2026-06-28T22:00:05 74948 0007150996 2024-08-13T00:00:00 2025 1 519721 Payroll HSA -HealthSavingsAcct 210 Insurance Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 407.81 2026-06-28T22:00:05 74949 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000430681 JONATHAN LOUGH 784.65 2026-06-28T22:00:05 74950 HCM7167596 2024-09-11T00:00:00 2025 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 172.75 2026-06-28T22:00:05 74951 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242624 SARAH A HOWARD ANDERSON 251.49 2026-06-28T22:00:05 74952 APV7147975 2024-08-08T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000236972 FAIR HAVEN CENTER FOR WOMEN 6430.43 2026-06-28T22:00:05 74953 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376187 SHIRLEY RUTLAND-CARTER 1432.91 2026-06-28T22:00:05 74954 0007167516 2024-09-08T00:00:00 2025 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 52.89 2026-06-28T22:00:05 74955 APV7138799 2024-07-26T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000368063 NWI FOOD COUNCIL 9903.06 2026-06-28T22:00:05 74956 APV7135895 2024-07-23T00:00:00 2025 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 34645.45 2026-06-28T22:00:05 74957 0007154761 2024-08-19T00:00:00 2025 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 135.34 2026-06-28T22:00:05 74958 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329114 NICHOLE WELDING 1710.12 2026-06-28T22:00:05 74959 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383352 ANGELA MEECE 301.79 2026-06-28T22:00:05 74960 APV7161654 2024-08-27T00:00:00 2025 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 0000086129 MONTEITH TIRE OF GOSHEN INC 2040.0 2026-06-28T22:00:05 74961 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322993 REBEKAH WILLIAMSON 892.68 2026-06-28T22:00:05 74962 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 174.0 2026-06-28T22:00:05 74963 HCM7158445 2024-08-28T00:00:00 2025 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 509.89 2026-06-28T22:00:05 74964 APV7139845 2024-07-29T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000425558 HUNTINGTON COUNTY COMM FOUNDATION INC 3564.82 2026-06-28T22:00:05 74965 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323573 JAY SHIRK 379.59 2026-06-28T22:00:05 74966 0007114175 2024-07-02T00:00:00 2025 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 18161.48 2026-06-28T22:00:05 74967 APV7125758 2024-07-09T00:00:00 2025 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 2145.43 2026-06-28T22:00:05 74968 APV7161663 2024-08-28T00:00:00 2025 1 547012 Sp Op -Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1317.72 2026-06-28T22:00:05 74969 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415772 BAMBA CLOCK 579.75 2026-06-28T22:00:05 74970 APV7136926 2024-07-24T00:00:00 2025 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 0000120875 CLINTON CTRL SCHL CORP TREAS 15350.0 2026-06-28T22:00:05 74971 HCM7113004 2024-07-03T00:00:00 2025 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 8469.4 2026-06-28T22:00:05 74972 APV7174408 2024-09-17T00:00:00 2025 1 581090 CASE 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 74973 APV7125712 2024-07-09T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000294948 CELESIA KING 1078.2 2026-06-28T22:00:05 74974 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335343 PATRICIA CONARD 447.53 2026-06-28T22:00:05 74975 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373990 WHITNEY YORK 295.29 2026-06-28T22:00:05 74976 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251394 JASON S DWENGER 603.57 2026-06-28T22:00:05 74977 APV7164828 2024-09-03T00:00:00 2025 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000094638 HUNTINGTON COUNTY SOIL AND WATER CONSERV 6104.46 2026-06-28T22:00:05 74978 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000114780 CARING HEART OPEN ARMS 7527.32 2026-06-28T22:00:05 74979 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357927 COREY BENTLEY 181.07 2026-06-28T22:00:05 74980 APV7149338 2024-08-09T00:00:00 2025 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 16730.25 2026-06-28T22:00:05 74981 0007161573 2024-09-01T00:00:00 2025 1 591024 NonRealEstRnt-Vehicle Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-06-28T22:00:05 74982 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314333 ANNETTE KIRK-WILLIAMS 691.63 2026-06-28T22:00:05 74983 ACC00A0002 2024-07-31T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5470.55 2026-06-28T22:00:05 74984 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359370 GARY GRABER 314.98 2026-06-28T22:00:05 74985 APV7165704 2024-09-04T00:00:00 2025 1 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000219628 FLOYD COUNTY 4-H CORP 198.0 2026-06-28T22:00:05 74986 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358633 BRADLEY SEDINGER 805.95 2026-06-28T22:00:05 74987 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294668 KIMBERLY STEVENS 1526.45 2026-06-28T22:00:05 74988 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344020 VICKIE HIATT 264.45 2026-06-28T22:00:05 74989 0007167455 2024-09-08T00:00:00 2025 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 74990 APV7125548 2024-07-09T00:00:00 2025 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 74991 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268581 JESSICA MOORE 369.11 2026-06-28T22:00:05 74992 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394592 BARBARA KIENLEN 978.46 2026-06-28T22:00:05 74993 0007164555 2024-09-01T00:00:00 2025 1 659302 Cyber Security-Confidential 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 74994 EXV7160389 2024-08-21T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 89.29 2026-06-28T22:00:05 74995 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244582 JOHN ABLE AND SUSAN WIGENT 203.42 2026-06-28T22:00:05 74996 APV7150998 2024-08-13T00:00:00 2025 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 1889.2 2026-06-28T22:00:05 74997 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391372 JASON R HART 295.29 2026-06-28T22:00:05 74998 APV7151240 2024-08-12T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000087490 GRADEX, INC 287868.85 2026-06-28T22:00:05 74999 0007180680 2024-09-25T00:00:00 2025 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1716.14 2026-06-28T22:00:05 75000 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351317 ALYSSA FIEGA 386.5 2026-06-28T22:00:05 75001 APV7133422 2024-07-18T00:00:00 2025 1 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000256564 AMERICAN WELDING and GAS 24.3 2026-06-28T22:00:05 75002 APV7140771 2024-07-29T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000054395 THE ARC OF INDIANA 24400.0 2026-06-28T22:00:05 75003 APV7159013 2024-08-23T00:00:00 2025 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 75004 EXV7126813 2024-07-09T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.7 2026-06-28T22:00:05 75005 HCM7158553 2024-08-28T00:00:00 2025 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 36.77 2026-06-28T22:00:05 75006 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE 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 316.0 2026-06-28T22:00:05 75007 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 75008 0007164366 2024-08-31T00:00:00 2025 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.46 2026-06-28T22:00:05 75009 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE 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 75010 APV7142738 2024-08-01T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000070900 UNITED WAY OF CENTRAL INDIANA INC 24817.82 2026-06-28T22:00:05 75011 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124727 TIMOTHY BRAKIE 590.58 2026-06-28T22:00:05 75012 HCM7167652 2024-09-11T00:00:00 2025 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 428.03 2026-06-28T22:00:05 75013 EXV7126807 2024-07-03T00:00:00 2025 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 87.95 2026-06-28T22:00:05 75014 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308611 CIJI MILBURG 603.56 2026-06-28T22:00:05 75015 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364013 MEGAN LOGSDON 701.8 2026-06-28T22:00:05 75016 HCM7177166 2024-09-25T00:00:00 2025 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 119.53 2026-06-28T22:00:05 75017 APV7145630 2024-08-05T00:00:00 2025 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 0000057167 US BANK 61.83 2026-06-28T22:00:05 75018 HCM7138443 2024-07-31T00:00:00 2025 1 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14805.49 2026-06-28T22:00:05 75019 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395547 JACQUELYN HARMAN 517.15 2026-06-28T22:00:05 75020 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 75021 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076989 NORTH NEWTON SCHOOL TREASURER 36559.53 2026-06-28T22:00:05 75022 APV7137872 2024-07-25T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242300 SEAN ALLEN SMUTS 493.79 2026-06-28T22:00:05 75023 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 75024 APV7126402 2024-07-10T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000369490 REFRESH (F5) INC 24832.55 2026-06-28T22:00:05 75025 APV7176515 2024-09-19T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340317 BRENT BOOHER 595.58 2026-06-28T22:00:05 75026 0007171250 2024-09-12T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -141316.91 2026-06-28T22:00:05 75027 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258058 SUSAN HODGES 393.72 2026-06-28T22:00:05 75028 APV7182708 2024-09-27T00:00:00 2025 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000064395 KOSCIUSKO COUNTY 11950.0 2026-06-28T22:00:05 75029 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237828 CHRISTINE JACOBS-COMBS 1045.79 2026-06-28T22:00:05 75030 0007165500 2024-09-04T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75031 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321133 TONYA HUDAK 315.3 2026-06-28T22:00:05 75032 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356844 SHERYL GRADY-DEWING 40.68 2026-06-28T22:00:05 75033 0007136625 2024-07-24T00:00:00 2025 1 652157 Misc. Telecom Services 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75034 0007161573 2024-09-01T00:00:00 2025 1 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 15.33 2026-06-28T22:00:05 75035 APV7145677 2024-08-05T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000398306 SOCIAL AND ENVIRONMENTAL ENTREPRENEURS I 15900.0 2026-06-28T22:00:05 75036 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 75037 0007181549 2024-09-26T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -69.6 2026-06-28T22:00:05 75038 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303199 REBECCA CRIST 393.72 2026-06-28T22:00:05 75039 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405592 DANIEL G WALKER 1871.07 2026-06-28T22:00:05 75040 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385340 ASHLEY ELISABETH SPARENBERG 297.56 2026-06-28T22:00:05 75041 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 50.0 2026-06-28T22:00:05 75042 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298221 MELISSA BLACKBURN 216.54 2026-06-28T22:00:05 75043 APV7166823 2024-09-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383533 BRANDY ROBINSON 120.67 2026-06-28T22:00:05 75044 0007169715 2024-09-10T00:00:00 2025 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 -273.6 2026-06-28T22:00:05 75045 APV7160903 2024-08-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245358 MISTY ESCOTO APONTE 395.04 2026-06-28T22:00:05 75046 APV7142705 2024-08-01T00:00:00 2025 1 536010 Ship Trans - COURIER SERVICE 400 Indiana Dept of Health Contractual Services Shipping and Transportation Other "" "" 0000424738 STAT COURIER SERVICE, INC 62930.77 2026-06-28T22:00:05 75047 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354433 KATELYN ROBERTS 663.93 2026-06-28T22:00:05 75048 HCM7128419 2024-07-17T00:00:00 2025 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 130.03 2026-06-28T22:00:05 75049 APV7125758 2024-07-09T00:00:00 2025 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 244526.26 2026-06-28T22:00:05 75050 APV7169927 2024-09-10T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108383 DEBORAH ARMSTRONG MD PC 14.0 2026-06-28T22:00:05 75051 0007140488 2024-07-30T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -106205.24 2026-06-28T22:00:05 75052 HCM7138492 2024-07-31T00:00:00 2025 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 907.75 2026-06-28T22:00:05 75053 HCM7138511 2024-07-31T00:00:00 2025 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 162.83 2026-06-28T22:00:05 75054 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194309 FRONTIER SCHL CORP TREASURER 1831.86 2026-06-28T22:00:05 75055 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398785 EMILY NICOLE MUSI 431.72 2026-06-28T22:00:05 75056 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373216 CORY LANCE 1368.09 2026-06-28T22:00:05 75057 APV7126512 2024-07-10T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 29032.3 2026-06-28T22:00:05 75058 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000303314 ROSIES TINY TOTS INC 5984.64 2026-06-28T22:00:05 75059 HCM7167559 2024-09-11T00:00:00 2025 1 518800 Anthem Vision 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 75060 HCM7177173 2024-09-25T00:00:00 2025 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.72 2026-06-28T22:00:05 75061 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240426 MELISSA DAWN COLLINGSWORTH 382.26 2026-06-28T22:00:05 75062 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303387 RON HAMILTON 610.27 2026-06-28T22:00:05 75063 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307466 NATASHA OLIVER 1401.29 2026-06-28T22:00:05 75064 EXV7133773 2024-07-17T00:00:00 2025 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 132.57 2026-06-28T22:00:05 75065 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 75066 HCM7167553 2024-09-11T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 163.65 2026-06-28T22:00:05 75067 HCM7138542 2024-07-31T00:00:00 2025 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 2.94 2026-06-28T22:00:05 75068 EXV7125959 2024-07-02T00:00:00 2025 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 81.5 2026-06-28T22:00:05 75069 0007180703 2024-09-25T00:00:00 2025 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.82 2026-06-28T22:00:05 75070 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414844 YAHAIRA NEGRON 756.87 2026-06-28T22:00:05 75071 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422718 BENJAMIN PEARSON 717.65 2026-06-28T22:00:05 75072 0007182363 2024-09-27T00:00:00 2025 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -432.0 2026-06-28T22:00:05 75073 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386369 RHENA WILLIAMS 865.12 2026-06-28T22:00:05 75074 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000233299 BISHOP LUERS HIGH SCHOOL 12640.93 2026-06-28T22:00:05 75075 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324340 ALICIA LAPIERRE 402.38 2026-06-28T22:00:05 75076 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-06-28T22:00:05 75077 APV7157837 2024-08-22T00:00:00 2025 1 595540 OutoSt Travel - Airfare 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 1848.87 2026-06-28T22:00:05 75078 0007143815 2024-08-08T00:00:00 2025 1 653095 Microsoft Power BI 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.76 2026-06-28T22:00:05 75079 APV7147975 2024-08-08T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000100625 KOSCIUSKO COUNTY SHELTER FOR 1751.61 2026-06-28T22:00:05 75080 HCM7128396 2024-07-17T00:00:00 2025 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58.16 2026-06-28T22:00:05 75081 0007143852 2024-08-08T00:00:00 2025 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 36.41 2026-06-28T22:00:05 75082 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311239 STEPHEN SCHOENRADT 610.26 2026-06-28T22:00:05 75083 HCM7128435 2024-07-17T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1937.92 2026-06-28T22:00:05 75084 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE 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 75085 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241214 FLORENCE STOKES 492.15 2026-06-28T22:00:05 75086 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE 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 548.0 2026-06-28T22:00:05 75087 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234013 DEBORAH WRIGHT 1112.65 2026-06-28T22:00:05 75088 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267529 JAY DOWNING 101.71 2026-06-28T22:00:05 75089 HCM7112955 2024-07-03T00:00:00 2025 1 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.44 2026-06-28T22:00:05 75090 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379399 LISA RIDGE 406.84 2026-06-28T22:00:05 75091 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274337 DONNA WOODS 236.23 2026-06-28T22:00:05 75092 EXV7141096 2024-07-03T00:00:00 2025 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 14.21 2026-06-28T22:00:05 75093 0007129455 2024-07-15T00:00:00 2025 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 24006.47 2026-06-28T22:00:05 75094 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281120 TAMARA RILEY 362.15 2026-06-28T22:00:05 75095 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310052 GALE LECOUNT 406.84 2026-06-28T22:00:05 75096 APV7173419 2024-09-16T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064781 PORTER COUNTY 4428.27 2026-06-28T22:00:05 75097 0007149950 2024-08-12T00:00:00 2025 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 20.56 2026-06-28T22:00:05 75098 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241665 TARA WILLIAMS 467.87 2026-06-28T22:00:05 75099 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307885 VICKI FISCHER 349.67 2026-06-28T22:00:05 75100 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283553 MARY LOU ARMATO 196.86 2026-06-28T22:00:05 75101 APV7147410 2024-08-06T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 2000.0 2026-06-28T22:00:05 75102 HCM7167619 2024-09-11T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1151.29 2026-06-28T22:00:05 75103 APV7140730 2024-07-30T00:00:00 2025 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 0000093938 GLEN'S TIRE, INC. 33.75 2026-06-28T22:00:05 75104 APV7152032 2024-08-14T00:00:00 2025 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 79.72 2026-06-28T22:00:05 75105 0007169671 2024-09-10T00:00:00 2025 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 50.82 2026-06-28T22:00:05 75106 0007173018 2024-09-14T00:00:00 2025 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 91.2 2026-06-28T22:00:05 75107 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326351 CHARLES GLICK 406.85 2026-06-28T22:00:05 75108 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302004 TONYA SHAFER 60.36 2026-06-28T22:00:05 75109 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370189 JAYNE VICKRY 551.21 2026-06-28T22:00:05 75110 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376080 LINDA MARVEL 366.16 2026-06-28T22:00:05 75111 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131801 VICTORIA CARLSON 541.51 2026-06-28T22:00:05 75112 0007170570 2024-09-11T00:00:00 2025 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.29 2026-06-28T22:00:05 75113 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354950 CHARLES SPENCER 1393.64 2026-06-28T22:00:05 75114 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247920 LINITA ROBINSON 1061.98 2026-06-28T22:00:05 75115 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343133 JERRICAH CROUCHER 689.48 2026-06-28T22:00:05 75116 0007141257 2024-07-31T00:00:00 2025 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 75117 APV7135895 2024-07-23T00:00:00 2025 1 571209 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 443796.48 2026-06-28T22:00:05 75118 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240343 SHIRLEY ANN MURRY 915.4 2026-06-28T22:00:05 75119 0007154719 2024-08-01T00:00:00 2025 1 547122 SpOp - Household Battery 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 21.47 2026-06-28T22:00:05 75120 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309338 DAWN HARTLEY 295.29 2026-06-28T22:00:05 75121 APV7157862 2024-08-22T00:00:00 2025 1 546002 Off-Office Supplies 351 Brd of Animal Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 8.11 2026-06-28T22:00:05 75122 0007157560 2024-08-22T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75123 APV7144200 2024-08-02T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053562 CITY OF GARY 1959.32 2026-06-28T22:00:05 75124 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420274 MIRANDA TERRILL 563.33 2026-06-28T22:00:05 75125 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355731 ETHEL HABEGGER 201.19 2026-06-28T22:00:05 75126 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 2045654.84 2026-06-28T22:00:05 75127 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329295 ELIZABETH KEMP 629.95 2026-06-28T22:00:05 75128 HCM7158449 2024-08-28T00:00:00 2025 1 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67.0 2026-06-28T22:00:05 75129 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415364 INDIANA NEUROPSYCHOLOGY GROUP LLC 14.0 2026-06-28T22:00:05 75130 APV7131012 2024-07-16T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286777 DUNNET BAY CONSTRUCTION COMPANY 78106.89 2026-06-28T22:00:05 75131 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415563 TERI MICHELLE WORSHAM 638.34 2026-06-28T22:00:05 75132 APV7141556 2024-07-31T00:00:00 2025 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000067005 SOUTHERN INDIANA PARTS, INC 12.99 2026-06-28T22:00:05 75133 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409451 RAVEN S JUMBE 1808.01 2026-06-28T22:00:05 75134 APV7172489 2024-09-13T00:00:00 2025 1 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000367630 BROWN and PEISCH PLLC 3426.0 2026-06-28T22:00:05 75135 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407696 IM SUPER HOLDINGS LLC 180.0 2026-06-28T22:00:05 75136 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407897 SHELLIE JEAN TEAGUE 589.49 2026-06-28T22:00:05 75137 APV7155954 2024-08-20T00:00:00 2025 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056701 KOENIG EQUIPMENT INC 19.3 2026-06-28T22:00:05 75138 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290057 DANIEL THACKER 522.89 2026-06-28T22:00:05 75139 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322006 BRANDON WHITE 100.6 2026-06-28T22:00:05 75140 APV7145630 2024-08-05T00:00:00 2025 1 544024 Inf Main-HWY ILLUMINATION 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 59.98 2026-06-28T22:00:05 75141 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311068 ZULMA MARTINEZ 603.57 2026-06-28T22:00:05 75142 APV7134945 2024-07-18T00:00:00 2025 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 0000065378 COMPUTER AID, INC. 5505.6 2026-06-28T22:00:05 75143 HCM7112968 2024-07-03T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 447.44 2026-06-28T22:00:05 75144 HCM7148824 2024-08-14T00:00:00 2025 1 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.91 2026-06-28T22:00:05 75145 APV7178813 2024-09-23T00:00:00 2025 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 6.0 2026-06-28T22:00:05 75146 APV7134972 2024-07-22T00:00:00 2025 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 0000014370 NCS PEARSON, INC 998.0 2026-06-28T22:00:05 75147 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE 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 75148 APV7149966 2024-08-12T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 6134.65 2026-06-28T22:00:05 75149 APV7170015 2024-09-10T00:00:00 2025 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 76847.58 2026-06-28T22:00:05 75150 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277255 MIKESHA ROW 2237.65 2026-06-28T22:00:05 75151 HCM7112948 2024-07-03T00:00:00 2025 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 131.35 2026-06-28T22:00:05 75152 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 97.5 2026-06-28T22:00:05 75153 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240073 WENDELL PURCHASE 1207.14 2026-06-28T22:00:05 75154 EXV7186545 2024-09-30T00:00:00 2025 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 General Ledger Entry 7.0 2026-06-28T22:00:05 75155 APV7164784 2024-09-03T00:00:00 2025 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 0000057167 US BANK 101.97 2026-06-28T22:00:05 75156 APV7152077 2024-08-13T00:00:00 2025 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 975.0 2026-06-28T22:00:05 75157 HCM7167596 2024-09-11T00:00:00 2025 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 23122.59 2026-06-28T22:00:05 75158 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327566 JOY JIMPSON 563.33 2026-06-28T22:00:05 75159 EXV7186598 2024-09-20T00:00:00 2025 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 75160 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302658 JOSEPH BRADY 203.42 2026-06-28T22:00:05 75161 0007143831 2024-08-08T00:00:00 2025 1 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 453.25 2026-06-28T22:00:05 75162 APV7156913 2024-08-21T00:00:00 2025 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 44.46 2026-06-28T22:00:05 75163 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411523 TAMBRALA KNIESS 528.9 2026-06-28T22:00:05 75164 APV7124998 2024-07-08T00:00:00 2025 1 538153 Cnslt Environmental 300 Natural Resources Contractual Services Construction Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000075813 EGIS BLN USA INC 945.0 2026-06-28T22:00:05 75165 EXV7132641 2024-07-12T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 249.01 2026-06-28T22:00:05 75166 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365899 MIKE SZABO 201.19 2026-06-28T22:00:05 75167 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278884 WILLIAM BRUCE 366.16 2026-06-28T22:00:05 75168 0007181517 2024-09-26T00:00:00 2025 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 0.07 2026-06-28T22:00:05 75169 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334787 FRANCES THARP 140.83 2026-06-28T22:00:05 75170 APV7152150 2024-08-14T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 49166.62 2026-06-28T22:00:05 75171 APV7152054 2024-08-14T00:00:00 2025 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 41633.0 2026-06-28T22:00:05 75172 APV7159013 2024-08-23T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000365298 KELLY NESS 196.86 2026-06-28T22:00:05 75173 APV7113657 2024-07-01T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252069 AMANDA N BROOKS 191.79 2026-06-28T22:00:05 75174 EXV7130366 2024-07-05T00:00:00 2025 1 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 685.0 2026-06-28T22:00:05 75175 0007151760 2024-08-14T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75176 APV7159739 2024-08-26T00:00:00 2025 1 547101 SpOp-Food-Beverages 46 Attorney General Supplies, Parts and Materials Program Operations Other "" "" 0000077397 OFFICE THREE SIXTY, INC 19.47 2026-06-28T22:00:05 75177 0007154719 2024-08-01T00:00:00 2025 1 547122 SpOp - Household Battery 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 14.27 2026-06-28T22:00:05 75178 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418125 JODY POTTS 902.6 2026-06-28T22:00:05 75179 APV7175393 2024-09-18T00:00:00 2025 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056839 S and G ELECTRICAL SUPPLIES INC 330.1 2026-06-28T22:00:05 75180 0007115104 2024-07-03T00:00:00 2025 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 23.41 2026-06-28T22:00:05 75181 0007161573 2024-09-01T00:00:00 2025 1 510160 Jury Duty 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2.83 2026-06-28T22:00:05 75182 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 155.0 2026-06-28T22:00:05 75183 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394960 JUANA ORTIZ 610.27 2026-06-28T22:00:05 75184 0007161572 2024-09-01T00:00:00 2025 1 546018 Off-Purchase Forms 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 5.0 2026-06-28T22:00:05 75185 HCM7177143 2024-09-25T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1154.62 2026-06-28T22:00:05 75186 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337937 JOSEPH BUTLER 142.4 2026-06-28T22:00:05 75187 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328052 MARY ROSENBARGER 201.19 2026-06-28T22:00:05 75188 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334871 KELSEY BLANCHETTE 613.52 2026-06-28T22:00:05 75189 APV7128853 2024-07-12T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000070900 UNITED WAY OF CENTRAL INDIANA INC 270194.93 2026-06-28T22:00:05 75190 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323724 BRIAN CHEATHAM 1156.04 2026-06-28T22:00:05 75191 EXV7154427 2024-08-01T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 131.77 2026-06-28T22:00:05 75192 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296404 KATHRYNE STERN 362.14 2026-06-28T22:00:05 75193 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383964 JENNIFER MCMANIGAL 457.7 2026-06-28T22:00:05 75194 APV7165677 2024-09-04T00:00:00 2025 1 547122 SpOp - Household Battery 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 50.15 2026-06-28T22:00:05 75195 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 508.0 2026-06-28T22:00:05 75196 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242578 ROBERT LEE AND PENNY SCHAEFER 459.34 2026-06-28T22:00:05 75197 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268849 CHRISTOPHER HELTON 650.95 2026-06-28T22:00:05 75198 APV7136926 2024-07-24T00:00:00 2025 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 7056.35 2026-06-28T22:00:05 75199 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404037 ADAM HENRY 214.57 2026-06-28T22:00:05 75200 HCM7138542 2024-07-31T00:00:00 2025 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 654.57 2026-06-28T22:00:05 75201 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322505 ANGELA FINNEY 342.97 2026-06-28T22:00:05 75202 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382897 ADAM BOSLER 137.8 2026-06-28T22:00:05 75203 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382834 CHANTLE FIELD 241.42 2026-06-28T22:00:05 75204 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249828 MICHAEL A TUGAN 502.97 2026-06-28T22:00:05 75205 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253477 SARAH FORD 369.11 2026-06-28T22:00:05 75206 APV7178806 2024-09-20T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000001045 ASPIRE INDIANA INC 111233.3 2026-06-28T22:00:05 75207 APV7136856 2024-07-24T00:00:00 2025 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 19839.77 2026-06-28T22:00:05 75208 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398082 JODI SMITH 462.74 2026-06-28T22:00:05 75209 EXV7173771 2024-09-01T00:00:00 2025 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 Great Lakes Restoration General Ledger Entry 91.0 2026-06-28T22:00:05 75210 APV7142738 2024-08-01T00:00:00 2025 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 75211 0007170485 2024-09-11T00:00:00 2025 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 75212 APV7126390 2024-07-10T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000073021 TOWN OF LYNN 4000.0 2026-06-28T22:00:05 75213 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393026 LAURA HOLTSCLAW 342.97 2026-06-28T22:00:05 75214 APV7180732 2024-09-25T00:00:00 2025 1 595121 NONEMP PER DIEM/TRAV REIMBURSE 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" 0000393394 ANDREW M CAMPBELL 174.0 2026-06-28T22:00:05 75215 HCM7112964 2024-07-03T00:00:00 2025 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 0.92 2026-06-28T22:00:05 75216 HCM7112964 2024-07-03T00:00:00 2025 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 55.95 2026-06-28T22:00:05 75217 EXV7181329 2024-09-12T00:00:00 2025 1 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.74 2026-06-28T22:00:05 75218 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357763 MARY GUMM 1037.45 2026-06-28T22:00:05 75219 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 75220 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064786 PUTNAM COUNTY HOSPITAL 1295.64 2026-06-28T22:00:05 75221 0007129580 2024-07-17T00:00:00 2025 1 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 326.64 2026-06-28T22:00:05 75222 APV7136926 2024-07-24T00:00:00 2025 1 571209 Distrib 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 13142.93 2026-06-28T22:00:05 75223 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390922 BETH A HARRIGAN 214.58 2026-06-28T22:00:05 75224 APV7169002 2024-09-09T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 81500.0 2026-06-28T22:00:05 75225 ARD7154241 2024-08-16T00:00:00 2025 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 75226 0007182266 2024-09-27T00:00:00 2025 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 836.57 2026-06-28T22:00:05 75227 HCM7128436 2024-07-17T00:00:00 2025 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 68.71 2026-06-28T22:00:05 75228 APV7176467 2024-09-18T00:00:00 2025 1 531038 Prof Serv - Employment Serv 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 8819.53 2026-06-28T22:00:05 75229 APV7151133 2024-08-13T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066606 WINDROSE HEALTH NETWORK 10208.0 2026-06-28T22:00:05 75230 APV7115409 2024-07-02T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064559 MORGAN COUNTY 3869.52 2026-06-28T22:00:05 75231 0007179434 2024-09-24T00:00:00 2025 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 75232 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121315 S. HARRISON SCHOOL CORP TREAS 101199.32 2026-06-28T22:00:05 75233 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311224 CAROLYN ROSZELL 295.29 2026-06-28T22:00:05 75234 APV7161683 2024-08-28T00:00:00 2025 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 5448.91 2026-06-28T22:00:05 75235 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425337 CHRISTIAN T MEYER 804.76 2026-06-28T22:00:05 75236 APV7137801 2024-07-25T00:00:00 2025 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 142.89 2026-06-28T22:00:05 75237 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE 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 75238 0007143938 2024-07-31T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 762.16 2026-06-28T22:00:05 75239 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371223 REBECCA MORRIS 482.86 2026-06-28T22:00:05 75240 APV7159985 2024-08-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 75241 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 75242 0007171264 2024-09-12T00:00:00 2025 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 0.0 2026-06-28T22:00:05 75243 HCM7148844 2024-08-14T00:00:00 2025 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40592.32 2026-06-28T22:00:05 75244 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326732 LYNN STYF 845.0 2026-06-28T22:00:05 75245 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338849 HEATHER MIGDON 393.72 2026-06-28T22:00:05 75246 APV7147261 2024-08-07T00:00:00 2025 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000312333 TELECOMMUNICATIONS MANAGEMENT 339.01 2026-06-28T22:00:05 75247 APV7157913 2024-08-22T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054129 DUBOIS COUNTY 16766.46 2026-06-28T22:00:05 75248 0007161573 2024-09-01T00:00:00 2025 1 531027 Prof Serv - Clerical 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -30622.05 2026-06-28T22:00:05 75249 HCM7138435 2024-07-31T00:00:00 2025 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 6.77 2026-06-28T22:00:05 75250 0007159687 2024-08-26T00:00:00 2025 1 531027 Prof Serv - Clerical 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -16787.003 2026-06-28T22:00:05 75251 APV7113376 2024-07-01T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000254624 H.W. LOCHNER INC 42666.84 2026-06-28T22:00:05 75252 APV7157971 2024-08-22T00:00:00 2025 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 38691.02 2026-06-28T22:00:05 75253 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307472 APRIL WARMAN 244.11 2026-06-28T22:00:05 75254 APV7177379 2024-09-20T00:00:00 2025 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000420728 HAHN SYSTEMS LLC 290.25 2026-06-28T22:00:05 75255 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376132 ANGELA LYNN 427.94 2026-06-28T22:00:05 75256 APV7163654 2024-08-30T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 110000.0 2026-06-28T22:00:05 75257 APV7176515 2024-09-19T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 1795.8 2026-06-28T22:00:05 75258 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247657 BEVERLY ANN HOBBS 377.23 2026-06-28T22:00:05 75259 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412202 ISAAC D ZULL 1408.33 2026-06-28T22:00:05 75260 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390092 LESLIE HALL 866.18 2026-06-28T22:00:05 75261 APV7155046 2024-08-19T00:00:00 2025 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000053841 ST JOSEPH COUNTY 6.0 2026-06-28T22:00:05 75262 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000387271 SILVER CREEK SCHOOL CORPORATION 58340.95 2026-06-28T22:00:05 75263 0007113230 2024-07-08T00:00:00 2025 1 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3668.43 2026-06-28T22:00:05 75264 0007180660 2024-09-25T00:00:00 2025 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 353.62 2026-06-28T22:00:05 75265 APV7159981 2024-08-26T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 11963.61 2026-06-28T22:00:05 75266 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000422742 ELIJAH ALAN ORTEGA 517.15 2026-06-28T22:00:05 75267 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE 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 75268 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000090038 KINDERCARE EDUCATION LLC 173034.78 2026-06-28T22:00:05 75269 APV7147303 2024-08-07T00:00:00 2025 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 2139.35 2026-06-28T22:00:05 75270 0007137518 2024-07-25T00:00:00 2025 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 -39.64 2026-06-28T22:00:05 75271 0007143873 2024-08-08T00:00:00 2025 1 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2002.4 2026-06-28T22:00:05 75272 APV7165706 2024-09-03T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 11345.57 2026-06-28T22:00:05 75273 0007150995 2024-08-13T00:00:00 2025 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 General Ledger Entry 10800.0 2026-06-28T22:00:05 75274 APV7162701 2024-08-29T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 186.48 2026-06-28T22:00:05 75275 HCM7128410 2024-07-17T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 591.0 2026-06-28T22:00:05 75276 APV7169097 2024-09-09T00:00:00 2025 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 0000121534 CENTER GROVE COMM SCHL TREAS 400.0 2026-06-28T22:00:05 75277 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375975 ALISON BURNS 147.65 2026-06-28T22:00:05 75278 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375974 DOMINIQUE BROWN 837.69 2026-06-28T22:00:05 75279 APV7125710 2024-07-09T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000121106 COMMUNITY MONTESORRI INC 6654.2 2026-06-28T22:00:05 75280 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416066 HUNTER JAY BERTSCH 446.1 2026-06-28T22:00:05 75281 APV7153116 2024-08-15T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062085 VANDERBURGH COUNTY 1605.61 2026-06-28T22:00:05 75282 0007181497 2024-09-25T00:00:00 2025 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.4 2026-06-28T22:00:05 75283 APV7131004 2024-07-16T00:00:00 2025 1 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Other "" "" 0000413432 HATCHING RESULTS LLC 1223.0 2026-06-28T22:00:05 75284 APV7182712 2024-09-27T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 17447.58 2026-06-28T22:00:05 75285 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402228 BRITTNEY MICHELLE ALBRIGHT 711.98 2026-06-28T22:00:05 75286 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360996 CYLEA ELIZABETH SARAVIA 1329.26 2026-06-28T22:00:05 75287 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330483 RONALD FISHER 844.99 2026-06-28T22:00:05 75288 APV7138806 2024-07-26T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 6834.25 2026-06-28T22:00:05 75289 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269482 MICHELLE CARTER 754.46 2026-06-28T22:00:05 75290 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193497 BREMEN PUBLIC SCHOOL TREASURER 3445.46 2026-06-28T22:00:05 75291 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429505 SHERI JEAN SCOTT 160.0 2026-06-28T22:00:05 75292 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336705 TODD BARTON 1338.45 2026-06-28T22:00:05 75293 EXV7148543 2024-08-01T00:00:00 2025 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 General Ledger Entry 378.25 2026-06-28T22:00:05 75294 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371546 VERONICA TSITRIAN 321.9 2026-06-28T22:00:05 75295 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400651 TEREASA MILLS 511.84 2026-06-28T22:00:05 75296 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348440 NATALIE HUNTER 301.79 2026-06-28T22:00:05 75297 0007138578 2024-07-01T00:00:00 2025 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 1128.84 2026-06-28T22:00:05 75298 HCM7112910 2024-07-03T00:00:00 2025 1 519722 Health Savings Account 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.19 2026-06-28T22:00:05 75299 APV7142807 2024-08-01T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 9074.7 2026-06-28T22:00:05 75300 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387367 JAMA BROWN 243.7 2026-06-28T22:00:05 75301 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394006 APRIL TAYLOR 393.72 2026-06-28T22:00:05 75302 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401189 JESSICA M HILDERBRAND 722.28 2026-06-28T22:00:05 75303 APV7149338 2024-08-09T00:00:00 2025 1 571209 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 3895.45 2026-06-28T22:00:05 75304 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 71.0 2026-06-28T22:00:05 75305 0007160614 2024-08-27T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 11147.25 2026-06-28T22:00:05 75306 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419225 TREASURE M BLEVINS 330.96 2026-06-28T22:00:05 75307 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379195 COURTNEY ANDERSON 481.3 2026-06-28T22:00:05 75308 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 212.0 2026-06-28T22:00:05 75309 APV7113547 2024-07-01T00:00:00 2025 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056839 S and G ELECTRICAL SUPPLIES INC 49.44 2026-06-28T22:00:05 75310 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363516 MARY DUVALL 40.68 2026-06-28T22:00:05 75311 0007166526 2024-09-08T00:00:00 2025 1 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1216.47 2026-06-28T22:00:05 75312 APV7181020 2024-09-25T00:00:00 2025 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC -0.01 2026-06-28T22:00:05 75313 APV7133461 2024-07-02T00:00:00 2025 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 177.37 2026-06-28T22:00:05 75314 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409009 AUTUMN ROTHGERBER 858.31 2026-06-28T22:00:05 75315 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361638 RACHEL JOHNSON 244.1 2026-06-28T22:00:05 75316 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000295563 CHILDREN OF AMERICA INDIANAPOLIS LLC 8448.49 2026-06-28T22:00:05 75317 0007167456 2024-09-08T00:00:00 2025 1 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 245.0 2026-06-28T22:00:05 75318 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416865 DAWN YOUNG 563.33 2026-06-28T22:00:05 75319 0007135481 2024-07-01T00:00:00 2025 1 546020 Off-Ink Catrdge & Toner 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 315.27 2026-06-28T22:00:05 75320 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE 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 75321 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391351 JANET MARIE LAUTZENHEISER 157.49 2026-06-28T22:00:05 75322 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091815 PEREZ LI OPHALMOLOGY GROUP 224.0 2026-06-28T22:00:05 75323 APV7166900 2024-09-05T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 123271.68 2026-06-28T22:00:05 75324 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280444 PAULA SHELLEY 255.92 2026-06-28T22:00:05 75325 EXV7144604 2024-07-31T00:00:00 2025 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 210.54 2026-06-28T22:00:05 75326 APV7152743 2024-08-15T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364107 DANIELLE LYNCH 391.43 2026-06-28T22:00:05 75327 APV7134877 2024-07-22T00:00:00 2025 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 5443.2 2026-06-28T22:00:05 75328 APV7113657 2024-07-01T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301764 SETH ALEXANDER 1369.6 2026-06-28T22:00:05 75329 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252048 STACEY M HINES 1181.16 2026-06-28T22:00:05 75330 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306414 BETH ROBINSON 140.84 2026-06-28T22:00:05 75331 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100619 THOMAS ZACHMAN OD 224.0 2026-06-28T22:00:05 75332 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333558 LIBERTY PRANGER 301.79 2026-06-28T22:00:05 75333 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409175 THERESA STRONG 929.1 2026-06-28T22:00:05 75334 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356550 ROBERT ROBERTS 393.72 2026-06-28T22:00:05 75335 APV7175393 2024-09-18T00:00:00 2025 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 124.0 2026-06-28T22:00:05 75336 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358976 DONALD AHNERT 162.74 2026-06-28T22:00:05 75337 APV7129960 2024-07-15T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 9216.17 2026-06-28T22:00:05 75338 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238022 DANIEL SOMMERS 295.29 2026-06-28T22:00:05 75339 0007152563 2024-08-15T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -20.74 2026-06-28T22:00:05 75340 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 75341 APV7136856 2024-07-24T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000321091 MELINDA CLOUSE 317.74 2026-06-28T22:00:05 75342 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240104 LARRY BOUSMAN 422.5 2026-06-28T22:00:05 75343 0007143820 2024-08-08T00:00:00 2025 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 674.35 2026-06-28T22:00:05 75344 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348598 KATHY SMITH 460.96 2026-06-28T22:00:05 75345 0007129511 2024-07-15T00:00:00 2025 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 145.51 2026-06-28T22:00:05 75346 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-06-28T22:00:05 75347 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398543 CHRISTOPHER SCHOENLY 905.96 2026-06-28T22:00:05 75348 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377010 APRIL SEIDELMANN 492.15 2026-06-28T22:00:05 75349 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139825 JOHN ALAN DUNCAN 841.78 2026-06-28T22:00:05 75350 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397962 JAMES RAYMOND LANE 944.93 2026-06-28T22:00:05 75351 HCM7128424 2024-07-17T00:00:00 2025 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 59243.56 2026-06-28T22:00:05 75352 0007162324 2024-08-29T00:00:00 2025 1 595594 OutoSt Travel - Luggage Fee 501 Early Child Learning Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75353 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274964 BLAINE YAGGIE 181.07 2026-06-28T22:00:05 75354 EXV7160444 2024-08-22T00:00:00 2025 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 100.08 2026-06-28T22:00:05 75355 EXV7128115 2024-07-10T00:00:00 2025 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 71.75 2026-06-28T22:00:05 75356 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367331 DOMINIQUE DOSTER 597.24 2026-06-28T22:00:05 75357 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072956 MADISON CONSOLIDATED SCHOOLS 14.0 2026-06-28T22:00:05 75358 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121206 MADISON-GRANT SCHL CORP TREAS 4516.92 2026-06-28T22:00:05 75359 0007126997 2024-07-01T00:00:00 2025 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 120.91 2026-06-28T22:00:05 75360 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300243 BRENDA HOGAN 196.86 2026-06-28T22:00:05 75361 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 508.0 2026-06-28T22:00:05 75362 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254587 DIANA PHELAN 511.83 2026-06-28T22:00:05 75363 APV7174408 2024-09-17T00:00:00 2025 1 581090 CASE 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 75364 0007175228 2024-09-18T00:00:00 2025 1 516002 FICA - Regular 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 458.46 2026-06-28T22:00:05 75365 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320504 DIANDRA KNIGHT 271.81 2026-06-28T22:00:05 75366 APV7131967 2024-07-17T00:00:00 2025 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 0000053841 ST JOSEPH COUNTY 50930.1 2026-06-28T22:00:05 75367 0007182330 2024-09-27T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2197.5 2026-06-28T22:00:05 75368 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396644 DANNY VUKOBRATOVICH 201.19 2026-06-28T22:00:05 75369 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE 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 248.0 2026-06-28T22:00:05 75370 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347511 BRITNEY LYCAN 264.45 2026-06-28T22:00:05 75371 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE 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 75372 0007161572 2024-09-01T00:00:00 2025 1 659277 Server Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1.12 2026-06-28T22:00:05 75373 APV7145491 2024-08-05T00:00:00 2025 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 0000427946 JOHN K HEINZ 1.97 2026-06-28T22:00:05 75374 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 75375 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252957 DAVE ELLIOTT 478.04 2026-06-28T22:00:05 75376 0007139386 2024-07-29T00:00:00 2025 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 0.0 2026-06-28T22:00:05 75377 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105284 CONRAD EYE CENTER 224.0 2026-06-28T22:00:05 75378 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 75379 0007164555 2024-09-01T00:00:00 2025 1 538920 Const -BuildRepair-General 497 FSSA Disability and Rehab Svcs Contractual Services Construction Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.84 2026-06-28T22:00:05 75380 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363171 GLENN JOHNSON 859.49 2026-06-28T22:00:05 75381 HCM7167602 2024-09-11T00:00:00 2025 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 55.26 2026-06-28T22:00:05 75382 0007127375 2024-07-11T00:00:00 2025 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -18.99 2026-06-28T22:00:05 75383 0007130645 2024-07-16T00:00:00 2025 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 75384 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359183 ANDREW AUSTIN 201.19 2026-06-28T22:00:05 75385 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350946 TOYMIKO VERNA BRADLEY 203.42 2026-06-28T22:00:05 75386 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392071 CHEYENNE A DEAN 362.14 2026-06-28T22:00:05 75387 APV7149338 2024-08-09T00:00:00 2025 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 54376.15 2026-06-28T22:00:05 75388 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 75389 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237824 KATHLEEN KEYWORTH 586.05 2026-06-28T22:00:05 75390 APV7138836 2024-07-26T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 89.07 2026-06-28T22:00:05 75391 APV7147274 2024-08-07T00:00:00 2025 1 521002 Telecom -TelephoneLocalService 225 Labor Utilities Telecommunications Other "" "" 0000060600 SMITHVILLE TELEPHONE CO INC 51.75 2026-06-28T22:00:05 75392 EXV7171941 2024-09-01T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 18.0 2026-06-28T22:00:05 75393 0007143956 2024-07-31T00:00:00 2025 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.49 2026-06-28T22:00:05 75394 ARD7140077 2024-07-29T00:00:00 2025 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 -4958.68 2026-06-28T22:00:05 75395 APV7114538 2024-07-02T00:00:00 2025 1 531039 Prof Serv - Engineering 57 Budget Agency Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 37752.96 2026-06-28T22:00:05 75396 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425396 CASEY L KEEFER 1075.25 2026-06-28T22:00:05 75397 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387377 MARK A HOSLER 291.16 2026-06-28T22:00:05 75398 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109214 OWENS OPTOMETRY INC 14.0 2026-06-28T22:00:05 75399 0007174025 2024-09-17T00:00:00 2025 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 75400 0007143856 2024-08-08T00:00:00 2025 1 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 663.19 2026-06-28T22:00:05 75401 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241515 PAMELA KAYE CLAIBORNE 369.11 2026-06-28T22:00:05 75402 HCM7138485 2024-07-31T00:00:00 2025 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 873.62 2026-06-28T22:00:05 75403 HCM7167614 2024-09-11T00:00:00 2025 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 6270.38 2026-06-28T22:00:05 75404 APV7152087 2024-08-14T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000092970 YOUTH ENCOURAGEMENT SERVICES, 54.63 2026-06-28T22:00:05 75405 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 75406 0007143937 2024-08-08T00:00:00 2025 1 659304 Cyber Security-Baseline 719 Comm for Higher Education Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 528.9 2026-06-28T22:00:05 75407 APV7149338 2024-08-09T00:00:00 2025 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 2668.53 2026-06-28T22:00:05 75408 0007161572 2024-09-01T00:00:00 2025 1 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8.66 2026-06-28T22:00:05 75409 APV7130018 2024-07-15T00:00:00 2025 1 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 3.49 2026-06-28T22:00:05 75410 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 205.0 2026-06-28T22:00:05 75411 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268850 NANETTE METZ 381.42 2026-06-28T22:00:05 75412 APV7130894 2024-07-16T00:00:00 2025 1 555532 Agri equip - field crop 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000300892 DETRO TRAILERS LLC 3075.0 2026-06-28T22:00:05 75413 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333838 MELODY BADILLA 366.16 2026-06-28T22:00:05 75414 EXV7171835 2024-09-01T00:00:00 2025 1 595510 OutoSt Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 25.34 2026-06-28T22:00:05 75415 HCM7138502 2024-07-31T00:00:00 2025 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40683.58 2026-06-28T22:00:05 75416 0007135551 2024-07-23T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -9609.66 2026-06-28T22:00:05 75417 0007179402 2024-09-25T00:00:00 2025 1 515004 Unused Leave Payments 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry -157.28 2026-06-28T22:00:05 75418 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415211 CHRISTINA SCHAUINGER 219.3 2026-06-28T22:00:05 75419 APV7131012 2024-07-16T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 78090.02 2026-06-28T22:00:05 75420 HCM7177188 2024-09-25T00:00:00 2025 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1048.29 2026-06-28T22:00:05 75421 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 75422 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328178 DUSTIN JONES 502.98 2026-06-28T22:00:05 75423 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358606 DIANNA MILLS 241.43 2026-06-28T22:00:05 75424 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230301 JENNIFER J FITZWATER 1142.16 2026-06-28T22:00:05 75425 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331096 RODNEY GOBLE 120.71 2026-06-28T22:00:05 75426 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353026 MARIA RANGEL 330.96 2026-06-28T22:00:05 75427 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354401 TIMOTHY ALIFF 603.57 2026-06-28T22:00:05 75428 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395317 SAMANTHA NICOLE BAKER 406.85 2026-06-28T22:00:05 75429 APV7165677 2024-09-04T00:00:00 2025 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000320635 MESA LABORATORIES INC 12.0 2026-06-28T22:00:05 75430 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 143.0 2026-06-28T22:00:05 75431 APV7136938 2024-07-24T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064394 KNOX COUNTY 183994.0 2026-06-28T22:00:05 75432 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240937 TAMMY PASSMORE 386.5 2026-06-28T22:00:05 75433 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285181 IDA HAWKINS 374.04 2026-06-28T22:00:05 75434 APV7178906 2024-09-23T00:00:00 2025 1 571209 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 19181.33 2026-06-28T22:00:05 75435 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 75436 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285518 CAROL SHIRLEY 455.59 2026-06-28T22:00:05 75437 EXV7151499 2024-08-07T00:00:00 2025 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 724.35 2026-06-28T22:00:05 75438 HCM7138485 2024-07-31T00:00:00 2025 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 88.63 2026-06-28T22:00:05 75439 APV7133440 2024-07-18T00:00:00 2025 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 4662.0 2026-06-28T22:00:05 75440 APV7135895 2024-07-23T00:00:00 2025 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 5011.07 2026-06-28T22:00:05 75441 APV7160875 2024-08-27T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000308008 DARE TO CARE INC 920.92 2026-06-28T22:00:05 75442 APV7176573 2024-09-19T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 30.35 2026-06-28T22:00:05 75443 APV7147342 2024-08-07T00:00:00 2025 1 531012 Prof Serv - ACCOUNTING SERVICE 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 7041.55 2026-06-28T22:00:05 75444 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000389230 GENERATIONS COUNSELING SERVICES 14.0 2026-06-28T22:00:05 75445 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288464 DENYSE MANGES 301.78 2026-06-28T22:00:05 75446 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib 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 426276.0 2026-06-28T22:00:05 75447 0007143246 2024-08-08T00:00:00 2025 1 652134 Remote IP Phone 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 881.74 2026-06-28T22:00:05 75448 APV7166729 2024-09-05T00:00:00 2025 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060817 TOWN OF ROCKVILLE 24.42 2026-06-28T22:00:05 75449 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE 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 75450 0007152878 2024-08-14T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.64 2026-06-28T22:00:05 75451 0007161573 2024-09-01T00:00:00 2025 1 519110 Exempt Unemployment Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 75452 EXV7126794 2024-07-02T00:00:00 2025 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1599.28 2026-06-28T22:00:05 75453 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355692 LAKEISHA WOODSON 355.99 2026-06-28T22:00:05 75454 EXV7163174 2024-08-19T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 409.86 2026-06-28T22:00:05 75455 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000231240 SUSSETTE HORNE 261.54 2026-06-28T22:00:05 75456 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369342 YOLANDA HAMPTON 396.67 2026-06-28T22:00:05 75457 APV7135895 2024-07-23T00:00:00 2025 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 3095.26 2026-06-28T22:00:05 75458 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE 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 18.0 2026-06-28T22:00:05 75459 HCM7177172 2024-09-25T00:00:00 2025 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 20.52 2026-06-28T22:00:05 75460 HCM7158517 2024-08-28T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 458.12 2026-06-28T22:00:05 75461 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318067 JAROD FRY 305.14 2026-06-28T22:00:05 75462 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000083855 RYAN J CARTER 755.67 2026-06-28T22:00:05 75463 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE 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 75464 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 174.0 2026-06-28T22:00:05 75465 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419456 MACEY N MITCHELL 235.84 2026-06-28T22:00:05 75466 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120890 CRAWFORD CTY COMM SCHL TREAS 61307.97 2026-06-28T22:00:05 75467 APV7156043 2024-08-20T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286887 JENNIFER NEAL 202.35 2026-06-28T22:00:05 75468 0007165472 2024-09-04T00:00:00 2025 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 796.89 2026-06-28T22:00:05 75469 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298191 DANNY LAI 301.79 2026-06-28T22:00:05 75470 APV7171679 2024-09-12T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 237900.39 2026-06-28T22:00:05 75471 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290233 JANNIE DATES 845.0 2026-06-28T22:00:05 75472 APV7149966 2024-08-12T00:00:00 2025 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 0000079484 SCHOOL CITY OF MISHAWAKA 17.75 2026-06-28T22:00:05 75473 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE 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 75474 APV7174408 2024-09-17T00:00:00 2025 1 581090 CASE 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 75475 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295195 BRENDA MEADE 325.47 2026-06-28T22:00:05 75476 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284208 JUDITH MERCER 374.03 2026-06-28T22:00:05 75477 HCM7167596 2024-09-11T00:00:00 2025 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 380.85 2026-06-28T22:00:05 75478 APV7171603 2024-09-12T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362409 TWANA WAGGONER 218.33 2026-06-28T22:00:05 75479 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392973 LAKESHA R SULLIVAN 431.71 2026-06-28T22:00:05 75480 0007165506 2024-09-04T00:00:00 2025 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1642.2 2026-06-28T22:00:05 75481 APV7175445 2024-09-18T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 34526.25 2026-06-28T22:00:05 75482 APV7169097 2024-09-09T00:00:00 2025 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 0000121210 MARION COMM SCHOOL TREASURER 136.22 2026-06-28T22:00:05 75483 HCM7112973 2024-07-03T00:00:00 2025 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 83029.96 2026-06-28T22:00:05 75484 APV7125015 2024-07-08T00:00:00 2025 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. 53513.86 2026-06-28T22:00:05 75485 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 75486 APV7176514 2024-09-19T00:00:00 2025 1 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 378092.08 2026-06-28T22:00:05 75487 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351284 NOEMI ARCE 325.48 2026-06-28T22:00:05 75488 EXV7157281 2024-08-01T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 210 Insurance Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 45.0 2026-06-28T22:00:05 75489 HCM7128437 2024-07-17T00:00:00 2025 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 21.31 2026-06-28T22:00:05 75490 0007177087 2024-09-20T00:00:00 2025 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.34 2026-06-28T22:00:05 75491 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121489 JAY SCHOOL CORP TREASURER 330737.49 2026-06-28T22:00:05 75492 APV7125758 2024-07-09T00:00:00 2025 1 571209 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 12164.02 2026-06-28T22:00:05 75493 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419298 AMANDA TYE 221.73 2026-06-28T22:00:05 75494 APV7134742 2024-07-22T00:00:00 2025 1 580149 Drug Screening/Testing 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000013016 INTOXIMETERS INC 0.0 2026-06-28T22:00:05 75495 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386557 ELIZABETH STOLL 221.73 2026-06-28T22:00:05 75496 APV7134118 2024-07-19T00:00:00 2025 1 547052 SpOp-Computer 110 Adjutant General Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000022724 STAPLES INC 879.96 2026-06-28T22:00:05 75497 HCM7138443 2024-07-31T00:00:00 2025 1 518800 Anthem Vision 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 79.77 2026-06-28T22:00:05 75498 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346558 PAUL STAMM 140.83 2026-06-28T22:00:05 75499 0007157575 2024-08-22T00:00:00 2025 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 1.22 2026-06-28T22:00:05 75500 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394996 RICKIE LEE PENCE 284.79 2026-06-28T22:00:05 75501 0007136540 2024-07-24T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 11029.5 2026-06-28T22:00:05 75502 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 75503 APV7152054 2024-08-14T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC -51336.0 2026-06-28T22:00:05 75504 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429181 MICHAEL LESLIE DICKEY 201.19 2026-06-28T22:00:05 75505 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358633 BRADLEY SEDINGER 832.81 2026-06-28T22:00:05 75506 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286231 HEATHER DROUIN 502.0 2026-06-28T22:00:05 75507 0007146257 2024-08-01T00:00:00 2025 1 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 74.16 2026-06-28T22:00:05 75508 0007161572 2024-09-01T00:00:00 2025 1 531055 Prof Serv-Legal Research 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1047.13 2026-06-28T22:00:05 75509 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093554 DULAY, DION J MD PC 224.0 2026-06-28T22:00:05 75510 HCM7148778 2024-08-14T00:00:00 2025 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 506.63 2026-06-28T22:00:05 75511 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 75512 0007180660 2024-09-25T00:00:00 2025 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3789.05 2026-06-28T22:00:05 75513 HCM7128436 2024-07-17T00:00:00 2025 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 7.75 2026-06-28T22:00:05 75514 0007125491 2024-07-09T00:00:00 2025 1 515004 Unused Leave Payments 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 405.33 2026-06-28T22:00:05 75515 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121537 GREENWOOD COMM SCHOOL TREAS 60577.0 2026-06-28T22:00:05 75516 APV7176463 2024-09-19T00:00:00 2025 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000001563 VWR INTERNATIONAL 2289.12 2026-06-28T22:00:05 75517 APV7164828 2024-09-03T00:00:00 2025 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000053323 CARROLL CO. SWCD 15230.85 2026-06-28T22:00:05 75518 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320659 JUSTIN SPRADLIN 610.06 2026-06-28T22:00:05 75519 APV7164766 2024-09-03T00:00:00 2025 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000395084 PPF/GSA SH VENTURE LLC 2757.91 2026-06-28T22:00:05 75520 APV7146497 2024-08-06T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421688 CHATTERBUG LLC 160.0 2026-06-28T22:00:05 75521 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296422 STEVEN THOMAS 301.78 2026-06-28T22:00:05 75522 APV7165559 2024-09-04T00:00:00 2025 1 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000067772 MIAMI CASS COUNTY REMC 1230680.69 2026-06-28T22:00:05 75523 APV7183816 2024-09-30T00:00:00 2025 1 544042 Inf Main-Aggregate Hghwy Mat 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000416688 SCHAEFER TRUCKING INC 7425.0 2026-06-28T22:00:05 75524 0007186897 2024-09-25T00:00:00 2025 1 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.17 2026-06-28T22:00:05 75525 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354410 LAURA DENZLER 609.6 2026-06-28T22:00:05 75526 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370119 JOSEPH SCHULTZ 418.72 2026-06-28T22:00:05 75527 APV7125047 2024-07-02T00:00:00 2025 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 75528 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276118 MARJORIE FORSYTH 303.1 2026-06-28T22:00:05 75529 APV7171565 2024-09-11T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 2516.39 2026-06-28T22:00:05 75530 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353637 CECIL WOLFE 203.42 2026-06-28T22:00:05 75531 APV7160896 2024-08-26T00:00:00 2025 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000078225 LEAGUE FOR THE BLIND and DISABLED 26917.96 2026-06-28T22:00:05 75532 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266893 KEVIN D JOHNSTON 406.85 2026-06-28T22:00:05 75533 0007175145 2024-09-18T00:00:00 2025 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 75534 EXV7163123 2024-08-01T00:00:00 2025 1 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 240.95 2026-06-28T22:00:05 75535 ACC00C0002 2024-09-30T00:00:00 2025 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 13983.2 2026-06-28T22:00:05 75536 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE 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 75537 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121983 CHRISTEL HOUSE ACADEMY INC 18363.4 2026-06-28T22:00:05 75538 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311508 ANGELA HULEN 2095.25 2026-06-28T22:00:05 75539 APV7157913 2024-08-22T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064724 SHELBY COUNTY 20875.99 2026-06-28T22:00:05 75540 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358958 HOPE DYER 418.72 2026-06-28T22:00:05 75541 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399504 KIMBERLY ANN HERDRICH LEE 2599.73 2026-06-28T22:00:05 75542 0007161572 2024-09-01T00:00:00 2025 1 659355 Motor Pool Charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4.05 2026-06-28T22:00:05 75543 HCM7138464 2024-07-31T00:00:00 2025 1 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3368.14 2026-06-28T22:00:05 75544 0007165448 2024-08-31T00:00:00 2025 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 68978.25 2026-06-28T22:00:05 75545 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 174.0 2026-06-28T22:00:05 75546 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388663 HEATHER BOLTON 438.59 2026-06-28T22:00:05 75547 HCM7148853 2024-08-14T00:00:00 2025 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 457.31 2026-06-28T22:00:05 75548 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420688 AMANDA COX 922.45 2026-06-28T22:00:05 75549 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347095 ANNE KOBOLD 1417.39 2026-06-28T22:00:05 75550 HCM7167604 2024-09-11T00:00:00 2025 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 3886.44 2026-06-28T22:00:05 75551 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378212 TAMALA COOPER 1261.22 2026-06-28T22:00:05 75552 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122348 VALERIE SIMMONS 432.55 2026-06-28T22:00:05 75553 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394738 CHRISTOPHER S LUTZ 590.58 2026-06-28T22:00:05 75554 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286613 DAWN KLEITZ 406.85 2026-06-28T22:00:05 75555 APV7161583 2024-08-28T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000107719 FAMILY ADVOCATES INC 15926.4 2026-06-28T22:00:05 75556 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382838 JANNA APONGULE 308.88 2026-06-28T22:00:05 75557 HCM7158480 2024-08-28T00:00:00 2025 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 75558 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387928 CHRISTOPHER ANDREW MORRISSEY 366.16 2026-06-28T22:00:05 75559 0007143930 2024-08-08T00:00:00 2025 1 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 37.02 2026-06-28T22:00:05 75560 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-06-28T22:00:05 75561 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329571 TAMMIE COLLINS 610.27 2026-06-28T22:00:05 75562 HCM7167601 2024-09-11T00:00:00 2025 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 2161.3 2026-06-28T22:00:05 75563 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334069 TRICIA HOLLOWAY 402.38 2026-06-28T22:00:05 75564 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 174.0 2026-06-28T22:00:05 75565 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE 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 708.0 2026-06-28T22:00:05 75566 0007146249 2024-08-06T00:00:00 2025 1 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Other "" "" General Ledger Entry -1452.56 2026-06-28T22:00:05 75567 APV7158677 2024-08-23T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 71232.3 2026-06-28T22:00:05 75568 0007167459 2024-09-08T00:00:00 2025 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 931.61 2026-06-28T22:00:05 75569 APV7170770 2024-09-11T00:00:00 2025 1 581090 CASE 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 75570 APV7155105 2024-08-19T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054129 DUBOIS COUNTY 7798.82 2026-06-28T22:00:05 75571 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414168 CIDNEY ANN ROBERTS 219.3 2026-06-28T22:00:05 75572 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 174.0 2026-06-28T22:00:05 75573 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340870 RICKY WARD 663.92 2026-06-28T22:00:05 75574 EXV7144601 2024-08-01T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 124.09 2026-06-28T22:00:05 75575 HCM7128425 2024-07-17T00:00:00 2025 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 Non-Profit Security Program General Ledger Entry 22.51 2026-06-28T22:00:05 75576 APV7131006 2024-07-16T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000428222 JAMES JOSEPH ANSALDO 300.0 2026-06-28T22:00:05 75577 HCM7177166 2024-09-25T00:00:00 2025 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 599.32 2026-06-28T22:00:05 75578 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 21266.67 2026-06-28T22:00:05 75579 EXV7155435 2024-08-16T00:00:00 2025 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 404.7 2026-06-28T22:00:05 75580 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417782 LINDA ADKINS 334.67 2026-06-28T22:00:05 75581 0007169557 2024-09-10T00:00:00 2025 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75582 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE 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 75583 HCM7148884 2024-08-14T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 54.6 2026-06-28T22:00:05 75584 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE 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 84.0 2026-06-28T22:00:05 75585 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396332 MARLA K MILLER 481.85 2026-06-28T22:00:05 75586 0007115219 2024-07-03T00:00:00 2025 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 75587 APV7125010 2024-07-05T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000059598 GOODWILL INDUSTRIES 837.59 2026-06-28T22:00:05 75588 0007165498 2024-09-04T00:00:00 2025 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.98 2026-06-28T22:00:05 75589 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394084 JUSTIN A SCHAFER 1174.14 2026-06-28T22:00:05 75590 APV7142807 2024-08-01T00:00:00 2025 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000093035 A and A SAFETY INC 61771.5 2026-06-28T22:00:05 75591 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363180 STACY EASTER 295.29 2026-06-28T22:00:05 75592 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE 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 75593 0007164555 2024-09-01T00:00:00 2025 1 659900 HR Service Fees 500 FSSA Family Resources Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 1902.54 2026-06-28T22:00:05 75594 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374486 DOLLY YOUNG 650.95 2026-06-28T22:00:05 75595 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318822 VERONICA SHELBY 1356.01 2026-06-28T22:00:05 75596 HCM7177172 2024-09-25T00:00:00 2025 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3056.99 2026-06-28T22:00:05 75597 APV7165704 2024-09-04T00:00:00 2025 1 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000052750 MICRO AIR INC 23.76 2026-06-28T22:00:05 75598 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411398 LEE ANN LOHMEYER 221.73 2026-06-28T22:00:05 75599 APV7125052 2024-07-08T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000335507 CORNERSTONE SUPPORT SERVICES LLC 103.81 2026-06-28T22:00:05 75600 APV7135895 2024-07-23T00:00:00 2025 1 571209 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 276399.56 2026-06-28T22:00:05 75601 APV7168005 2024-09-06T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000226244 PRAIRIE VIEW THERAPEUTIC GROUP 41.12 2026-06-28T22:00:05 75602 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131972 JAMES HEIL 924.76 2026-06-28T22:00:05 75603 APV7170767 2024-09-11T00:00:00 2025 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 3718.0 2026-06-28T22:00:05 75604 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238176 LAWANDA CARVER 369.12 2026-06-28T22:00:05 75605 APV7179871 2024-09-24T00:00:00 2025 1 599020 AdmOp-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 455.4 2026-06-28T22:00:05 75606 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335696 KERRI LEFFLER 956.08 2026-06-28T22:00:05 75607 APV7181015 2024-09-25T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242842 YOLANDA FAYE MORRIS 1965.41 2026-06-28T22:00:05 75608 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE 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 75609 APV7148290 2024-08-08T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 236248.67 2026-06-28T22:00:05 75610 0007113350 2024-07-08T00:00:00 2025 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 114.0 2026-06-28T22:00:05 75611 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286284 REBECCA SQUIRE 1381.76 2026-06-28T22:00:05 75612 APV7155027 2024-08-19T00:00:00 2025 1 531016 Prof Serv - Office Management 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 1430.0 2026-06-28T22:00:05 75613 HCM7148834 2024-08-14T00:00:00 2025 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 7303.43 2026-06-28T22:00:05 75614 EXV7136183 2024-07-21T00:00:00 2025 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 102.95 2026-06-28T22:00:05 75615 APV7136926 2024-07-24T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000255459 BOYS AND GIRLS CLUB OF 26258.85 2026-06-28T22:00:05 75616 APV7157971 2024-08-22T00:00:00 2025 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 21853.14 2026-06-28T22:00:05 75617 EXV7165160 2024-08-27T00:00:00 2025 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 10.89 2026-06-28T22:00:05 75618 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015061 HANCOCK REGIONAL HOSPITAL 149.0 2026-06-28T22:00:05 75619 0007181540 2024-09-26T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -183294.25 2026-06-28T22:00:05 75620 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340734 SARAH VANCE 1466.27 2026-06-28T22:00:05 75621 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 75622 0007142195 2024-08-01T00:00:00 2025 1 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.87 2026-06-28T22:00:05 75623 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000053932 FLANNER HOUSE OF INDIANAPOLIS, INC 13074.09 2026-06-28T22:00:05 75624 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369696 JOSHUA GRABER 295.29 2026-06-28T22:00:05 75625 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338270 MICHELLE BABER 201.19 2026-06-28T22:00:05 75626 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388507 LITASHA BROWN 623.68 2026-06-28T22:00:05 75627 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353107 JAMIE STEINKAMP 711.97 2026-06-28T22:00:05 75628 0007125408 2024-07-09T00:00:00 2025 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75629 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-06-28T22:00:05 75630 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281284 KARLA GRAY 1005.95 2026-06-28T22:00:05 75631 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238297 TIMOTHY ZELTEN 1313.45 2026-06-28T22:00:05 75632 0007167708 2024-09-06T00:00:00 2025 1 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75633 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244733 MARK E REESE 2207.13 2026-06-28T22:00:05 75634 0007139386 2024-07-29T00:00:00 2025 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 0.0 2026-06-28T22:00:05 75635 0007113990 2024-07-08T00:00:00 2025 1 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 17263.17 2026-06-28T22:00:05 75636 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307331 TRACY SANDERS 358.88 2026-06-28T22:00:05 75637 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 29.0 2026-06-28T22:00:05 75638 APV7157971 2024-08-22T00:00:00 2025 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 20004.94 2026-06-28T22:00:05 75639 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243374 THOMAS A DICKEY 820.45 2026-06-28T22:00:05 75640 0007134641 2024-07-22T00:00:00 2025 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 75641 APV7141643 2024-07-31T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300701 DONNA HARVEY 603.71 2026-06-28T22:00:05 75642 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377958 JESSICA MILLER 201.19 2026-06-28T22:00:05 75643 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317345 MICHAEL SCHULTHEISS 1082.73 2026-06-28T22:00:05 75644 HCM7167602 2024-09-11T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 27.65 2026-06-28T22:00:05 75645 APV7128858 2024-07-12T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056313 GRANT COUNTY 53715.0 2026-06-28T22:00:05 75646 EXV7157320 2024-08-12T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.5 2026-06-28T22:00:05 75647 APV7162634 2024-08-29T00:00:00 2025 1 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 5734.5 2026-06-28T22:00:05 75648 APV7179774 2024-09-24T00:00:00 2025 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000093232 SAFETY SHOE DISTIBUTORS 160.0 2026-06-28T22:00:05 75649 APV7154853 2024-08-17T00:00:00 2025 1 599100 AdmOp-Depositions Transcripts 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000138740 ANGELA THOMPSON STIDHAM 183.42 2026-06-28T22:00:05 75650 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246719 DANA FOSTER 377.23 2026-06-28T22:00:05 75651 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381181 ANGELA MOORE 201.19 2026-06-28T22:00:05 75652 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 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 5835.05 2026-06-28T22:00:05 75653 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382677 KIMBERLY PRATHER 291.16 2026-06-28T22:00:05 75654 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344829 DAVID WERTZ 261.54 2026-06-28T22:00:05 75655 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000430103 NICHOLAS TERHAAR 295.29 2026-06-28T22:00:05 75656 0007165505 2024-09-04T00:00:00 2025 1 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75657 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 75658 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412290 BERTHA SHIPE 909.1 2026-06-28T22:00:05 75659 APV7170770 2024-09-11T00:00:00 2025 1 581090 CASE 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 75660 APV7142531 2024-08-01T00:00:00 2025 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000193591 MONROVIA CLERK TREASURER 12470.0 2026-06-28T22:00:05 75661 HCM7138492 2024-07-31T00:00:00 2025 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 2.54 2026-06-28T22:00:05 75662 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337777 RODNEY STULL 689.01 2026-06-28T22:00:05 75663 0007136523 2024-07-23T00:00:00 2025 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4089.87 2026-06-28T22:00:05 75664 APV7164784 2024-09-03T00:00:00 2025 1 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 114.73 2026-06-28T22:00:05 75665 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389083 JAVIER E MUNOZ 101.71 2026-06-28T22:00:05 75666 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE 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 75667 APV7178906 2024-09-23T00:00:00 2025 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 0000120940 DECATUR CTY COMM SCHL TREAS 529.25 2026-06-28T22:00:05 75668 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 75669 0007181591 2024-09-26T00:00:00 2025 1 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -121.89 2026-06-28T22:00:05 75670 APV7128858 2024-07-12T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064075 CLAY COUNTY 20907.0 2026-06-28T22:00:05 75671 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362291 LUKE SAMPLES 671.29 2026-06-28T22:00:05 75672 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 10.0 2026-06-28T22:00:05 75673 0007164339 2024-09-03T00:00:00 2025 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 23.17 2026-06-28T22:00:05 75674 APV7145630 2024-08-05T00:00:00 2025 1 543022 Fac Main - Constrctn Material 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 13.03 2026-06-28T22:00:05 75675 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317200 TINA JACKSON 244.11 2026-06-28T22:00:05 75676 APV7134877 2024-07-22T00:00:00 2025 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 350.41 2026-06-28T22:00:05 75677 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360464 EMILY BROWN 1220.53 2026-06-28T22:00:05 75678 APV7146353 2024-08-06T00:00:00 2025 1 541010 Mot Veh Ex - Parts & Supplies 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 418.98 2026-06-28T22:00:05 75679 APV7158952 2024-08-23T00:00:00 2025 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 0000065378 COMPUTER AID, INC. 261.36 2026-06-28T22:00:05 75680 HCM7158502 2024-08-28T00:00:00 2025 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 11532.63 2026-06-28T22:00:05 75681 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 75682 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304768 RAELYNN BEACHLER 570.91 2026-06-28T22:00:05 75683 0007132882 2024-07-17T00:00:00 2025 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 341.41 2026-06-28T22:00:05 75684 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251855 ROBIN R JOHNSON 957.51 2026-06-28T22:00:05 75685 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341310 KACEY SOLANO 610.27 2026-06-28T22:00:05 75686 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 174.0 2026-06-28T22:00:05 75687 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362608 KIMBERLY POSTO 264.45 2026-06-28T22:00:05 75688 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340790 LINZIE POORT 59.06 2026-06-28T22:00:05 75689 APV7127749 2024-07-11T00:00:00 2025 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 0000021918 AGATE SOFTWARE INC 6582.4 2026-06-28T22:00:05 75690 HCM7112925 2024-07-03T00:00:00 2025 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 303.93 2026-06-28T22:00:05 75691 APV7149157 2024-08-09T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 1156.15 2026-06-28T22:00:05 75692 HCM7128444 2024-07-17T00:00:00 2025 1 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 750.0 2026-06-28T22:00:05 75693 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE 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 75694 EXV7132639 2024-07-11T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 41.13 2026-06-28T22:00:05 75695 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389755 HENRIETTA L MOON 467.87 2026-06-28T22:00:05 75696 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304277 JEFFREY ANDREWS 1279.59 2026-06-28T22:00:05 75697 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321322 GARY BREWER 603.57 2026-06-28T22:00:05 75698 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 75699 0007169585 2024-09-10T00:00:00 2025 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 -14.49 2026-06-28T22:00:05 75700 0007133887 2024-07-19T00:00:00 2025 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 75701 APV7178772 2024-09-01T00:00:00 2025 1 531051 Prof Serv-Travel Agency 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000057167 US BANK 7.36 2026-06-28T22:00:05 75702 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359091 DANYELLE KING 464.75 2026-06-28T22:00:05 75703 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 75704 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382466 JOSHUA LIPPERT 264.45 2026-06-28T22:00:05 75705 EXV7164143 2024-08-28T00:00:00 2025 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 General Ledger Entry 18.42 2026-06-28T22:00:05 75706 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 334.0 2026-06-28T22:00:05 75707 0007161572 2024-09-01T00:00:00 2025 1 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 6.18 2026-06-28T22:00:05 75708 APV7133540 2024-07-18T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 5223.26 2026-06-28T22:00:05 75709 APV7156885 2024-08-21T00:00:00 2025 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 773.56 2026-06-28T22:00:05 75710 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 6591.36 2026-06-28T22:00:05 75711 APV7149987 2024-08-12T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 36086.02 2026-06-28T22:00:05 75712 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382131 GAVIN WELLS 992.29 2026-06-28T22:00:05 75713 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281450 ROBERTA LEHMAN 236.23 2026-06-28T22:00:05 75714 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346691 PATRICIA MILLER 744.4 2026-06-28T22:00:05 75715 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276272 BRENDA CARTER 100.6 2026-06-28T22:00:05 75716 0007169571 2024-09-10T00:00:00 2025 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 75717 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331059 SHERRY SMITH 711.98 2026-06-28T22:00:05 75718 APV7164897 2024-09-03T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000065378 COMPUTER AID, INC. 97000.0 2026-06-28T22:00:05 75719 0007149955 2024-08-12T00:00:00 2025 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 176.28 2026-06-28T22:00:05 75720 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE 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 75721 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361169 MEAGAN NEIGHBORS 60.35 2026-06-28T22:00:05 75722 APV7163780 2024-08-29T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 17828.12 2026-06-28T22:00:05 75723 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395056 KENNETH ARNOLD HORROCKS 264.44 2026-06-28T22:00:05 75724 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397591 TYRENA DAVIS 331.91 2026-06-28T22:00:05 75725 HCM7138493 2024-07-31T00:00:00 2025 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 134.13 2026-06-28T22:00:05 75726 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310209 DEBRA AHMAD 813.69 2026-06-28T22:00:05 75727 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243556 APPRILLA VANBUREN 1105.13 2026-06-28T22:00:05 75728 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 668.0 2026-06-28T22:00:05 75729 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410764 PATRICIA WALL 670.11 2026-06-28T22:00:05 75730 0007115939 2024-07-05T00:00:00 2025 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 75731 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403185 TAMI PLUMMER 891.18 2026-06-28T22:00:05 75732 0007164555 2024-09-01T00:00:00 2025 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 1.6 2026-06-28T22:00:05 75733 APV7172484 2024-09-13T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395442 VICTORIA SIMMONS 1384.89 2026-06-28T22:00:05 75734 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317114 KRYSTAL STOELTING 342.03 2026-06-28T22:00:05 75735 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309753 NANCY KUYORO 325.47 2026-06-28T22:00:05 75736 APV7143974 2024-08-02T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000203713 CHILD ADVOCACY CENTER OF GRANT CTY IN 6224.79 2026-06-28T22:00:05 75737 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE 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 75738 APV7183854 2024-09-30T00:00:00 2025 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 0000051851 AGILENT TECHNOLOGIES INC 136611.05 2026-06-28T22:00:05 75739 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358234 ABOVE and BEYOND HOMECARE INC 14.0 2026-06-28T22:00:05 75740 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348923 KELLY BLAKE 393.72 2026-06-28T22:00:05 75741 APV7161682 2024-08-28T00:00:00 2025 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000334984 JASPER COUNTY SWCD 14106.49 2026-06-28T22:00:05 75742 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374363 JENNIFER STEWART 597.24 2026-06-28T22:00:05 75743 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250389 MELISA DWENGER 241.43 2026-06-28T22:00:05 75744 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-06-28T22:00:05 75745 0007154723 2024-08-19T00:00:00 2025 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 128.17 2026-06-28T22:00:05 75746 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334816 BRENDA GIROUX 305.13 2026-06-28T22:00:05 75747 0007161572 2024-09-01T00:00:00 2025 1 519110 Exempt Unemployment Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.54 2026-06-28T22:00:05 75748 0007165544 2024-09-04T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.0 2026-06-28T22:00:05 75749 APH7125269 2024-07-09T00:00:00 2025 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 2183.4 2026-06-28T22:00:05 75750 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413075 ANDRA RHYNES 713.03 2026-06-28T22:00:05 75751 0007181517 2024-09-26T00:00:00 2025 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 3.45 2026-06-28T22:00:05 75752 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369346 JASON SICKINGER 784.64 2026-06-28T22:00:05 75753 0007138578 2024-07-01T00:00:00 2025 1 547122 SpOp - Household Battery 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.6 2026-06-28T22:00:05 75754 HCM7158494 2024-08-28T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.3 2026-06-28T22:00:05 75755 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 75756 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425643 HEATHER FAYE BURT 335.05 2026-06-28T22:00:05 75757 APV7156734 2024-08-21T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000247533 AMANI FAMILY SERVICES INC 6762.99 2026-06-28T22:00:05 75758 APV7159981 2024-08-26T00:00:00 2025 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000314650 NETA SCIENTIFIC INC 20.0 2026-06-28T22:00:05 75759 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374325 LEE ANNE DEVINE 157.48 2026-06-28T22:00:05 75760 0007140493 2024-07-30T00:00:00 2025 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 643.44 2026-06-28T22:00:05 75761 APV7159013 2024-08-23T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000239483 MAACHAH LEE 285.45 2026-06-28T22:00:05 75762 APV7145616 2024-08-05T00:00:00 2025 1 599109 AdmOp - Marketing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000091994 NEXSTAR MEDIA INC 1500.0 2026-06-28T22:00:05 75763 HCM7167618 2024-09-11T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2454.51 2026-06-28T22:00:05 75764 0007181591 2024-09-26T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -708394.21 2026-06-28T22:00:05 75765 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403058 KATIE E MILLER 425.02 2026-06-28T22:00:05 75766 HCM7138509 2024-07-31T00:00:00 2025 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1301.46 2026-06-28T22:00:05 75767 APV7131012 2024-07-16T00:00:00 2025 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 139331.47 2026-06-28T22:00:05 75768 APV7174400 2024-09-17T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064219 CIVIL TOWN OF CLARKSVILLE 54038.36 2026-06-28T22:00:05 75769 APV7115797 2024-07-04T00:00:00 2025 1 599016 AdmOp-Special Group Meals 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000349431 NAMELESS PIZZA COMPANY 772.2 2026-06-28T22:00:05 75770 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346308 KATRINA KING 481.29 2026-06-28T22:00:05 75771 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 6348.66 2026-06-28T22:00:05 75772 0007131558 2024-07-17T00:00:00 2025 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 320.84 2026-06-28T22:00:05 75773 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302599 JULIE HOLTZMAN 305.13 2026-06-28T22:00:05 75774 APV7151159 2024-08-13T00:00:00 2025 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. 789.5 2026-06-28T22:00:05 75775 0007115850 2024-07-05T00:00:00 2025 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 46.82 2026-06-28T22:00:05 75776 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 174.0 2026-06-28T22:00:05 75777 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358326 JENNIFER RUBECK 583.45 2026-06-28T22:00:05 75778 HCM7158476 2024-08-28T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 316.89 2026-06-28T22:00:05 75779 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397527 MONICA LOVE 939.41 2026-06-28T22:00:05 75780 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344994 DEBRA DINKINS 221.31 2026-06-28T22:00:05 75781 HCM7148835 2024-08-14T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 15.0 2026-06-28T22:00:05 75782 0007184801 2024-09-30T00:00:00 2025 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 75783 0007113056 2024-07-01T00:00:00 2025 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 General Ledger Entry -12784.11 2026-06-28T22:00:05 75784 APV7137958 2024-07-25T00:00:00 2025 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 326722.72 2026-06-28T22:00:05 75785 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292768 RESOLUTIONS PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 75786 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416746 JAQUELINE GARDNER 410.65 2026-06-28T22:00:05 75787 0007160671 2024-08-27T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -586.66 2026-06-28T22:00:05 75788 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394473 DAVID PETRO 214.57 2026-06-28T22:00:05 75789 HCM7113004 2024-07-03T00:00:00 2025 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.44 2026-06-28T22:00:05 75790 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332633 LINDA HUTCHINSON 342.03 2026-06-28T22:00:05 75791 APV7127857 2024-07-11T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055759 CITY OF HOBART 10588.05 2026-06-28T22:00:05 75792 APV7129969 2024-07-15T00:00:00 2025 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 41355.0 2026-06-28T22:00:05 75793 HCM7128435 2024-07-17T00:00:00 2025 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 259.36 2026-06-28T22:00:05 75794 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 75795 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 75796 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155107 JENNIFER R JOHNSON 3123.28 2026-06-28T22:00:05 75797 APV7133482 2024-07-18T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 8804.6 2026-06-28T22:00:05 75798 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240258 CAROL JEAN CHURCH 1262.66 2026-06-28T22:00:05 75799 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428011 STEPHANIE M SHARP 1861.12 2026-06-28T22:00:05 75800 APV7127778 2024-07-11T00:00:00 2025 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 0000405515 ODP BUSINESS SOLUTIONS LLC 185.98 2026-06-28T22:00:05 75801 HCM7112969 2024-07-03T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5314.69 2026-06-28T22:00:05 75802 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384787 ANITA FOREMAN 334.66 2026-06-28T22:00:05 75803 APV7157971 2024-08-22T00:00:00 2025 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 204530.39 2026-06-28T22:00:05 75804 0007167746 2024-09-06T00:00:00 2025 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75805 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352541 MICHELLE LAGUNA 813.69 2026-06-28T22:00:05 75806 HCM7138449 2024-07-31T00:00:00 2025 1 518901 Payroll Employee Assistance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.54 2026-06-28T22:00:05 75807 HCM7138542 2024-07-31T00:00:00 2025 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 1629.48 2026-06-28T22:00:05 75808 APV7169960 2024-09-10T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000326899 CORYTHIA DAVIS 1071.22 2026-06-28T22:00:05 75809 0007135523 2024-07-23T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 9699.5 2026-06-28T22:00:05 75810 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374079 HEATHER NEFF 630.61 2026-06-28T22:00:05 75811 0007141211 2024-07-31T00:00:00 2025 1 519006 Payroll Disability 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 75812 APV7125052 2024-07-08T00:00:00 2025 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 18373.32 2026-06-28T22:00:05 75813 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254940 MICHAEL BURKE 244.1 2026-06-28T22:00:05 75814 APV7182750 2024-09-26T00:00:00 2025 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 0000004796 INDIANA UNIV 177631.43 2026-06-28T22:00:05 75815 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331448 TAMMY YOUNG 201.19 2026-06-28T22:00:05 75816 0007180575 2024-09-25T00:00:00 2025 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry -34.76 2026-06-28T22:00:05 75817 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095780 TWIN LAKES SCHOOL CORP 14.0 2026-06-28T22:00:05 75818 APV7127758 2024-07-11T00:00:00 2025 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 75819 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157321 REGINA CLAYTON 462.74 2026-06-28T22:00:05 75820 APV7161663 2024-08-28T00:00:00 2025 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 2766.68 2026-06-28T22:00:05 75821 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 75822 APV7164784 2024-09-03T00:00:00 2025 1 535018 Com & Train - Career Developmt 300 Natural Resources Contractual Services Communication & Training U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 41.25 2026-06-28T22:00:05 75823 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367990 MARIA FLORES 461.44 2026-06-28T22:00:05 75824 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000271591 UNION ASSOCIATED PHYSICIANS CLINIC 44.0 2026-06-28T22:00:05 75825 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377407 KELLI RUNKLE 274.62 2026-06-28T22:00:05 75826 APV7114704 2024-07-02T00:00:00 2025 1 571610 Grants - Intermodal TransEquip 800 Transportation Grants Transportation Other "" "" 0000305510 MIDWEST TRANSIT EQUIPMENT INC 162640.8 2026-06-28T22:00:05 75827 APV7114596 2024-07-02T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 12390.72 2026-06-28T22:00:05 75828 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000297798 ERICA TYLER 939.4 2026-06-28T22:00:05 75829 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271909 ANN LACOSSE 377.23 2026-06-28T22:00:05 75830 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392425 JUSTICE MICHELLE MEEHAN 393.72 2026-06-28T22:00:05 75831 APV7160875 2024-08-27T00:00:00 2025 1 531025 Prof Serv - Program Develop 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 4915.0 2026-06-28T22:00:05 75832 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407364 BETHANY RHOADS 238.01 2026-06-28T22:00:05 75833 APV7178752 2024-09-23T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000417047 SCOTT COUNTY THRIVE INC 30.0 2026-06-28T22:00:05 75834 APV7136938 2024-07-24T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 354904.78 2026-06-28T22:00:05 75835 APV7170770 2024-09-11T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 54.0 2026-06-28T22:00:05 75836 EXV7149636 2024-08-01T00:00:00 2025 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 General Ledger Entry 61.5 2026-06-28T22:00:05 75837 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389955 KIMBERLY HUMMON 1017.11 2026-06-28T22:00:05 75838 APV7164784 2024-09-03T00:00:00 2025 1 531051 Prof Serv-Travel Agency 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000057167 US BANK 5.0 2026-06-28T22:00:05 75839 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365293 PAUL SULLIVAN 334.67 2026-06-28T22:00:05 75840 0007180680 2024-09-25T00:00:00 2025 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 0.27 2026-06-28T22:00:05 75841 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212961 PEARCY, ERIC 345.82 2026-06-28T22:00:05 75842 EXV7129105 2024-07-03T00:00:00 2025 1 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 8.23 2026-06-28T22:00:05 75843 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381591 CASSIE ERVIN 1375.27 2026-06-28T22:00:05 75844 APV7165666 2024-09-04T00:00:00 2025 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 180.0 2026-06-28T22:00:05 75845 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297861 NAT MORGAN 589.49 2026-06-28T22:00:05 75846 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296099 RONALD BLEVINS 196.86 2026-06-28T22:00:05 75847 APV7157971 2024-08-22T00:00:00 2025 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 11846.58 2026-06-28T22:00:05 75848 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321676 HEATHER JENKINS 236.23 2026-06-28T22:00:05 75849 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000424284 VICKEY MORRIS 517.16 2026-06-28T22:00:05 75850 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 25861.42 2026-06-28T22:00:05 75851 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338578 LINDA WHITEMAN 201.19 2026-06-28T22:00:05 75852 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381667 TIFFANY BUCHANAN 321.91 2026-06-28T22:00:05 75853 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292290 CYNTHIA LAWSON 366.16 2026-06-28T22:00:05 75854 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE 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 75855 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361870 AMBER CHINN 838.04 2026-06-28T22:00:05 75856 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412231 ROBYN CABAN 966.92 2026-06-28T22:00:05 75857 EXV7162044 2024-08-21T00:00:00 2025 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 269.5 2026-06-28T22:00:05 75858 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329976 ADAM BLEVINS 427.19 2026-06-28T22:00:05 75859 HCM7138442 2024-07-31T00:00:00 2025 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 670.44 2026-06-28T22:00:05 75860 APV7113393 2024-07-01T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000236972 FAIR HAVEN CENTER FOR WOMEN 25275.27 2026-06-28T22:00:05 75861 APV7151139 2024-08-13T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000107802 LIFETIME RESOURCESINC 25709.41 2026-06-28T22:00:05 75862 0007167687 2024-09-06T00:00:00 2025 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 General Ledger Entry 0.0 2026-06-28T22:00:05 75863 APV7141603 2024-07-31T00:00:00 2025 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 427.61 2026-06-28T22:00:05 75864 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371213 SHANAH WETZEL 203.42 2026-06-28T22:00:05 75865 APV7139535 2024-07-29T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000069996 WHITE CONSTRUCTION 297969.28 2026-06-28T22:00:05 75866 APV7125052 2024-07-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414270 AMY PRITCHETT 1051.54 2026-06-28T22:00:05 75867 APV7173412 2024-09-16T00:00:00 2025 1 541028 Mot Veh Ex - Gen Fuel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1224.18 2026-06-28T22:00:05 75868 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311096 SHAKIRA TORRENCE 264.37 2026-06-28T22:00:05 75869 APV7114704 2024-07-02T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063969 BLACKFORD COUNTY 3628.8 2026-06-28T22:00:05 75870 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418980 CARRIE ANN ELLIOTT 1120.03 2026-06-28T22:00:05 75871 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076223 PACE COMMUNITY ACTION AGENCY INC 2732.43 2026-06-28T22:00:05 75872 APV7126401 2024-07-09T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000218762 COMMUNITY SOLUTIONS INC 8373.99 2026-06-28T22:00:05 75873 HCM7128374 2024-07-17T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.25 2026-06-28T22:00:05 75874 APV7152696 2024-08-15T00:00:00 2025 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000391140 GENESIS SECURITY LLC 26986.58 2026-06-28T22:00:05 75875 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302753 LINDA KURTH 196.86 2026-06-28T22:00:05 75876 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356126 TIFFANY DANIEL 301.78 2026-06-28T22:00:05 75877 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357183 REBECCA MONCUR 325.47 2026-06-28T22:00:05 75878 APV7177507 2024-09-20T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 16190.42 2026-06-28T22:00:05 75879 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 75880 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 75881 APV7125712 2024-07-09T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000340147 JASON HULETT 1445.35 2026-06-28T22:00:05 75882 ARD7138085 2024-07-25T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -63368.84 2026-06-28T22:00:05 75883 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344982 ROBIN SHELPMAN 201.19 2026-06-28T22:00:05 75884 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194161 VIGO CTY SCHOOL CORP TREASURER 11298.59 2026-06-28T22:00:05 75885 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 174.0 2026-06-28T22:00:05 75886 APV7140778 2024-07-30T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000425161 EARLY LEARNING VENTURES 0.0 2026-06-28T22:00:05 75887 APV7164795 2024-09-03T00:00:00 2025 1 595540 OutoSt Travel - Airfare 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 555.42 2026-06-28T22:00:05 75888 APV7183957 2024-09-30T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 14617.79 2026-06-28T22:00:05 75889 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228159 STACI M RIDDLE 355.38 2026-06-28T22:00:05 75890 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292954 WAYNE BREWER 81.37 2026-06-28T22:00:05 75891 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351101 DENISE BOUGH 137.8 2026-06-28T22:00:05 75892 0007140467 2024-07-30T00:00:00 2025 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 75893 0007161445 2024-08-28T00:00:00 2025 1 516005 Payroll Medicare 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4.68 2026-06-28T22:00:05 75894 0007133221 2024-07-18T00:00:00 2025 1 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75895 HCM7167546 2024-09-11T00:00:00 2025 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 2.45 2026-06-28T22:00:05 75896 0007164365 2024-08-31T00:00:00 2025 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 0.2 2026-06-28T22:00:05 75897 APV7162705 2024-08-29T00:00:00 2025 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 1050.0 2026-06-28T22:00:05 75898 HCM7138542 2024-07-31T00:00:00 2025 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 167.42 2026-06-28T22:00:05 75899 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407340 CONNIE JO SIMPSON 438.59 2026-06-28T22:00:05 75900 HCM7158496 2024-08-28T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 963.34 2026-06-28T22:00:05 75901 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000362068 ALLEGIANT PREPARATORY INC 1692.12 2026-06-28T22:00:05 75902 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000308906 RUTH MOLL 692.45 2026-06-28T22:00:05 75903 0007167687 2024-09-06T00:00:00 2025 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 General Ledger Entry 0.0 2026-06-28T22:00:05 75904 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368637 WILNEKA WILLIAMS 447.53 2026-06-28T22:00:05 75905 0007179541 2024-09-24T00:00:00 2025 1 519852 Temp Staffing Financial 730 Library Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" General Ledger Entry 2284.43 2026-06-28T22:00:05 75906 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281077 DENISE OWENS 196.86 2026-06-28T22:00:05 75907 HCM7177166 2024-09-25T00:00:00 2025 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 3.67 2026-06-28T22:00:05 75908 APV7136926 2024-07-24T00:00:00 2025 1 571209 Distrib 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 1268.07 2026-06-28T22:00:05 75909 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077427 PERRY TOWNSHIP SCHOOL 2748151.74 2026-06-28T22:00:05 75910 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405056 BRIAN COPE 438.59 2026-06-28T22:00:05 75911 APV7133436 2024-07-18T00:00:00 2025 1 547129 SpOp - Industrial Gases 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 136.41 2026-06-28T22:00:05 75912 0007164555 2024-09-01T00:00:00 2025 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53.87 2026-06-28T22:00:05 75913 APV7161753 2024-08-27T00:00:00 2025 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050705 DEIG BROTHERS LUMBER AND CONSTRUCTION 189837.77 2026-06-28T22:00:05 75914 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330513 MICHAEL STURGIS 339.21 2026-06-28T22:00:05 75915 0007179427 2024-09-24T00:00:00 2025 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75916 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396500 PEGGY OTT 322.62 2026-06-28T22:00:05 75917 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409446 SCOTT T LARIMORE 221.73 2026-06-28T22:00:05 75918 0007182407 2024-09-27T00:00:00 2025 1 573503 GR-Pension & Retirement Benefi 100 State Police Grants Miscellaneous Grants Other "" "" General Ledger Entry 50217.15 2026-06-28T22:00:05 75919 0007172118 2024-09-13T00:00:00 2025 1 547136 SpOp - Laundry - Cleansers 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75920 HCM7158464 2024-08-28T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 821.22 2026-06-28T22:00:05 75921 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283930 TONI KIMBROUGH 201.19 2026-06-28T22:00:05 75922 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 75923 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409797 KATHY WILLIAMS 663.93 2026-06-28T22:00:05 75924 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321797 KALEIGH SWINEHART 1174.36 2026-06-28T22:00:05 75925 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308028 SARA MARLOW 466.45 2026-06-28T22:00:05 75926 APV7125712 2024-07-09T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000422987 JESSY ANN HOPF 2363.66 2026-06-28T22:00:05 75927 0007181642 2024-09-26T00:00:00 2025 1 518800 Anthem Vision 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75928 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib 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 103053.97 2026-06-28T22:00:05 75929 0007135481 2024-07-01T00:00:00 2025 1 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6765.77 2026-06-28T22:00:05 75930 APV7157971 2024-08-22T00:00:00 2025 1 571209 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 18856.94 2026-06-28T22:00:05 75931 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336158 RACHAEL GREEN 392.32 2026-06-28T22:00:05 75932 APV7172382 2024-09-13T00:00:00 2025 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 75933 0007163390 2024-08-28T00:00:00 2025 1 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.45 2026-06-28T22:00:05 75934 APV7115807 2024-07-04T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000002523 DELL MARKETING L.P. 256071.86 2026-06-28T22:00:05 75935 APV7136766 2024-07-24T00:00:00 2025 1 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000001294 BREHOB CORPORATION 743.52 2026-06-28T22:00:05 75936 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338913 DINAH BRENTON 201.19 2026-06-28T22:00:05 75937 EXV7155403 2024-08-06T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 52.0 2026-06-28T22:00:05 75938 APV7115523 2024-07-03T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 170462.69 2026-06-28T22:00:05 75939 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330403 MICHAEL EARLEY 442.62 2026-06-28T22:00:05 75940 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274151 LISA GAKLE 137.8 2026-06-28T22:00:05 75941 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000333406 PERRY CHILDCARE INITIATIVE INC 2078.32 2026-06-28T22:00:05 75942 HCM7128376 2024-07-17T00:00:00 2025 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 417.2 2026-06-28T22:00:05 75943 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383184 KATRINA BABB 1640.91 2026-06-28T22:00:05 75944 APV7170725 2024-09-11T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060453 CITY OF FRANKFORT 75.57 2026-06-28T22:00:05 75945 APV7136926 2024-07-24T00:00:00 2025 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 0000077489 PIKE COUNTY SCHOOL CORPORATION 5760.0 2026-06-28T22:00:05 75946 APV7125723 2024-07-09T00:00:00 2025 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 75947 APV7181659 2024-09-26T00:00:00 2025 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 75948 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342128 DESEREE TROY 301.78 2026-06-28T22:00:05 75949 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249540 GLORIA JEAN LANDERS 196.86 2026-06-28T22:00:05 75950 HCM7138542 2024-07-31T00:00:00 2025 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 381.71 2026-06-28T22:00:05 75951 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245906 MICHELLE WATSON 1074.42 2026-06-28T22:00:05 75952 0007137547 2024-07-25T00:00:00 2025 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 General Ledger Entry -26.25 2026-06-28T22:00:05 75953 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382996 MARGO ANN TIRADO 594.92 2026-06-28T22:00:05 75954 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278462 KAREN WILLIAMS 1205.57 2026-06-28T22:00:05 75955 HCM7138542 2024-07-31T00:00:00 2025 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21977.96 2026-06-28T22:00:05 75956 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342942 ELIZABETH TAYLOR 534.39 2026-06-28T22:00:05 75957 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381683 ROBETHEL BALSAMO 1192.87 2026-06-28T22:00:05 75958 APV7150287 2024-08-12T00:00:00 2025 1 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000057167 US BANK 269.1 2026-06-28T22:00:05 75959 HCM7158453 2024-08-28T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 738.12 2026-06-28T22:00:05 75960 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306215 ANNE GOTHE 905.56 2026-06-28T22:00:05 75961 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285796 RUSSELL HUNSBERGER 502.98 2026-06-28T22:00:05 75962 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264775 CARA REASNER 1058.12 2026-06-28T22:00:05 75963 0007156553 2024-08-21T00:00:00 2025 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 183720.32 2026-06-28T22:00:05 75964 APV7140826 2024-07-30T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 101348.45 2026-06-28T22:00:05 75965 EXV7165211 2024-08-30T00:00:00 2025 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 338.78 2026-06-28T22:00:05 75966 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-06-28T22:00:05 75967 0007155767 2024-08-20T00:00:00 2025 1 599216 AdmOp-EmpReimb-Dues & Membersh 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.44 2026-06-28T22:00:05 75968 APV7179806 2024-09-24T00:00:00 2025 1 532026 Main - LANDSCAPING 300 Natural Resources Contractual Services Maintenance Other "" "" 0000357944 DAVEY RESOURCE GROUP INC 11011.0 2026-06-28T22:00:05 75969 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309753 NANCY KUYORO 321.91 2026-06-28T22:00:05 75970 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294257 MELISSA BOWLIN 834.73 2026-06-28T22:00:05 75971 0007135505 2024-07-23T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -56418675.85 2026-06-28T22:00:05 75972 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 75973 APV7115398 2024-07-03T00:00:00 2025 1 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000389961 LAKEVIEW MARINE INC 300.0 2026-06-28T22:00:05 75974 APV7172484 2024-09-13T00:00:00 2025 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 1002.44 2026-06-28T22:00:05 75975 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 18679.08 2026-06-28T22:00:05 75976 APV7154112 2024-08-16T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 19724.0 2026-06-28T22:00:05 75977 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE 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 75978 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326052 JEREMY MARSHALL 417.62 2026-06-28T22:00:05 75979 APV7168942 2024-09-09T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 130.0 2026-06-28T22:00:05 75980 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 75981 HCM7167559 2024-09-11T00:00:00 2025 1 516002 FICA - Regular 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4.75 2026-06-28T22:00:05 75982 0007143845 2024-07-31T00:00:00 2025 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.34 2026-06-28T22:00:05 75983 APV7141641 2024-07-31T00:00:00 2025 1 599093 AdmOp-Translator Costs 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 50.0 2026-06-28T22:00:05 75984 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321544 KAREN OWINGS 290.7 2026-06-28T22:00:05 75985 HCM7138485 2024-07-31T00:00:00 2025 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 459.78 2026-06-28T22:00:05 75986 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330082 DARREN SCAGGS 101.71 2026-06-28T22:00:05 75987 0007179403 2024-09-24T00:00:00 2025 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 168.36 2026-06-28T22:00:05 75988 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238197 DEBORAH WEAVER-JENNER 1318.96 2026-06-28T22:00:05 75989 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243103 PAUL VOIGT 261.54 2026-06-28T22:00:05 75990 APV7170757 2024-09-11T00:00:00 2025 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 778.91 2026-06-28T22:00:05 75991 APV7178906 2024-09-23T00:00:00 2025 1 571209 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 68546.95 2026-06-28T22:00:05 75992 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293937 NANCY CONLEY 236.23 2026-06-28T22:00:05 75993 HCM7112973 2024-07-03T00:00:00 2025 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 256278.44 2026-06-28T22:00:05 75994 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279669 BACK TO HEALTH WELLNESS CENTER PC 14.0 2026-06-28T22:00:05 75995 APV7175481 2024-09-17T00:00:00 2025 1 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 79375.7 2026-06-28T22:00:05 75996 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387680 STEPHANIE RHODES 261.55 2026-06-28T22:00:05 75997 APV7178906 2024-09-23T00:00:00 2025 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 3994.38 2026-06-28T22:00:05 75998 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE 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 75999 HCM7177221 2024-09-25T00:00:00 2025 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 442.1 2026-06-28T22:00:05 76000 APV7136926 2024-07-24T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121448 MEDORA COMM SCHOOL CORP TREAS 6900.0 2026-06-28T22:00:05 76001 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318688 DENISE ERVIN 824.87 2026-06-28T22:00:05 76002 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131510 MARK J KEMPF 481.85 2026-06-28T22:00:05 76003 HCM7177221 2024-09-25T00:00:00 2025 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 834.58 2026-06-28T22:00:05 76004 0007146215 2024-08-06T00:00:00 2025 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.99 2026-06-28T22:00:05 76005 0007138607 2024-07-26T00:00:00 2025 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76006 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 76007 APV7157971 2024-08-22T00:00:00 2025 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 4971.33 2026-06-28T22:00:05 76008 HCM7177173 2024-09-25T00:00:00 2025 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 90.72 2026-06-28T22:00:05 76009 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339953 ALAN MUELLER 295.29 2026-06-28T22:00:05 76010 APV7165765 2024-09-04T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000230386 RESOURCE INTERNATIONAL INC 9259.48 2026-06-28T22:00:05 76011 0007142254 2024-07-31T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53.54 2026-06-28T22:00:05 76012 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363284 SHIRLEY SOUTHERS 406.84 2026-06-28T22:00:05 76013 APV7165717 2024-09-04T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429687 ANGELA LOPEZ 1394.0 2026-06-28T22:00:05 76014 0007143815 2024-08-08T00:00:00 2025 1 652081 Vizio Subscriptions 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 12.25 2026-06-28T22:00:05 76015 APV7169097 2024-09-09T00:00:00 2025 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 19256.04 2026-06-28T22:00:05 76016 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 76017 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347613 DAWN BOWERS 1207.14 2026-06-28T22:00:05 76018 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333452 SUSAN SPARKS 98.43 2026-06-28T22:00:05 76019 0007127040 2024-07-11T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 59148.29 2026-06-28T22:00:05 76020 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313083 LUCINDA VANLANDINGHAM 739.57 2026-06-28T22:00:05 76021 HCM7112970 2024-07-03T00:00:00 2025 1 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 4281.06 2026-06-28T22:00:05 76022 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378030 CATHI BEHN 406.84 2026-06-28T22:00:05 76023 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271824 BRITTANY JANSMA 377.23 2026-06-28T22:00:05 76024 APV7135901 2024-07-23T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000230684 ETICA GROUP INC 30073.12 2026-06-28T22:00:05 76025 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337262 JACINTO LOPEZ 264.36 2026-06-28T22:00:05 76026 HCM7112944 2024-07-03T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 90.0 2026-06-28T22:00:05 76027 APV7151241 2024-08-13T00:00:00 2025 1 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000429297 RJ SEARS INVESTMENTS INC 136.0 2026-06-28T22:00:05 76028 0007167516 2024-09-08T00:00:00 2025 1 653901 PC Refresh Upgrade 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 295.49 2026-06-28T22:00:05 76029 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413831 TRACY ANN STONE 1168.31 2026-06-28T22:00:05 76030 APV7148217 2024-08-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000421885 ZACHARY TODD ANDERSON 402.07 2026-06-28T22:00:05 76031 0007161572 2024-09-01T00:00:00 2025 1 532023 Main -GarbageRemoval 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 292.58 2026-06-28T22:00:05 76032 APV7126402 2024-07-10T00:00:00 2025 1 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000379679 TD ADVERTISING 150.0 2026-06-28T22:00:05 76033 0007136625 2024-07-24T00:00:00 2025 1 659270 Shared SAN Storage 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -9.03 2026-06-28T22:00:05 76034 APV7116220 2024-07-05T00:00:00 2025 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 883.97 2026-06-28T22:00:05 76035 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE 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 994.0 2026-06-28T22:00:05 76036 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396555 HEATHER RICHARDSON 720.31 2026-06-28T22:00:05 76037 APV7178747 2024-09-23T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 334.0 2026-06-28T22:00:05 76038 0007135465 2024-07-01T00:00:00 2025 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1004267.68 2026-06-28T22:00:05 76039 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373216 CORY LANCE 1338.65 2026-06-28T22:00:05 76040 EXV7129239 2024-07-03T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 9.0 2026-06-28T22:00:05 76041 0007142307 2024-08-01T00:00:00 2025 1 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -5.98 2026-06-28T22:00:05 76042 APV7164784 2024-09-03T00:00:00 2025 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 65.0 2026-06-28T22:00:05 76043 APV7136926 2024-07-24T00:00:00 2025 1 571209 Distrib 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 16639.9 2026-06-28T22:00:05 76044 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193596 MONROE-GREGG SCHL DIST TREAS 8182.24 2026-06-28T22:00:05 76045 APV7137953 2024-07-25T00:00:00 2025 1 543060 Fac Main - Elec - Wiring 730 Library Supplies, Parts and Materials Maintenance Other "" "" 0000012987 SHI INTERNATIONAL CORP 60.0 2026-06-28T22:00:05 76046 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353395 ANGELA GILBERT 3803.99 2026-06-28T22:00:05 76047 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392172 JAYNE BEGLEY 354.35 2026-06-28T22:00:05 76048 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339564 THOMAS COFFELT 101.71 2026-06-28T22:00:05 76049 0007167672 2024-09-06T00:00:00 2025 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 76050 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360263 JESSICA LAWSON 100.6 2026-06-28T22:00:05 76051 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330487 INEZ M SWOPE 1895.49 2026-06-28T22:00:05 76052 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251529 LYNNETTE M KINCY 223.77 2026-06-28T22:00:05 76053 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000200333 ST MONICA CATHOLIC CHURCH INDIANAPOLIS 20983.63 2026-06-28T22:00:05 76054 APV7170766 2024-09-10T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 3885.32 2026-06-28T22:00:05 76055 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345957 MELISSA KAISER 1761.22 2026-06-28T22:00:05 76056 0007135481 2024-07-01T00:00:00 2025 1 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 184.88 2026-06-28T22:00:05 76057 EXV7158230 2024-08-21T00:00:00 2025 1 595170 InState Travel - Parking&Tolls 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 5.0 2026-06-28T22:00:05 76058 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283160 CHRISTINE DOTSON 275.6 2026-06-28T22:00:05 76059 APV7164840 2024-09-03T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319006 TAMIKA CLEMONS 229.67 2026-06-28T22:00:05 76060 0007143953 2024-07-31T00:00:00 2025 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67.15 2026-06-28T22:00:05 76061 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371151 DEANNA STILES 511.84 2026-06-28T22:00:05 76062 APV7159116 2024-08-23T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000082736 WESTFIELD-WASHINGTON SCHOOLS 8991.13 2026-06-28T22:00:05 76063 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339558 JENNIFER DURHAM 305.13 2026-06-28T22:00:05 76064 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250464 DIANE KOLACZ 152.56 2026-06-28T22:00:05 76065 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 76066 APV7162655 2024-08-29T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 374.0 2026-06-28T22:00:05 76067 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368867 BRANDON RAUTH 244.1 2026-06-28T22:00:05 76068 APV7148206 2024-08-07T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 79510.32 2026-06-28T22:00:05 76069 HCM7128399 2024-07-17T00:00:00 2025 1 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7103.25 2026-06-28T22:00:05 76070 0007149945 2024-08-12T00:00:00 2025 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 12822.17 2026-06-28T22:00:05 76071 APV7125758 2024-07-09T00:00:00 2025 1 571209 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 18913.68 2026-06-28T22:00:05 76072 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318099 MISTY OWENS 603.57 2026-06-28T22:00:05 76073 0007167455 2024-09-08T00:00:00 2025 1 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3818.63 2026-06-28T22:00:05 76074 0007165386 2024-09-04T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 455322.26 2026-06-28T22:00:05 76075 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420706 DEBBIE K SMITH 1692.79 2026-06-28T22:00:05 76076 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394312 ZACHARY M PUCKETT 454.55 2026-06-28T22:00:05 76077 APV7149986 2024-08-09T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000286777 DUNNET BAY CONSTRUCTION COMPANY 2332.8 2026-06-28T22:00:05 76078 0007138409 2024-07-26T00:00:00 2025 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 0.0 2026-06-28T22:00:05 76079 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300147 ERIC BAKER 556.72 2026-06-28T22:00:05 76080 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE 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 368.0 2026-06-28T22:00:05 76081 EXV7175880 2024-09-05T00:00:00 2025 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 General Ledger Entry 52.0 2026-06-28T22:00:05 76082 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 76083 APV7152149 2024-08-13T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 75578.81 2026-06-28T22:00:05 76084 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346053 KELLIE CARGAL 584.26 2026-06-28T22:00:05 76085 0007131528 2024-07-17T00:00:00 2025 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.28 2026-06-28T22:00:05 76086 HCM7128444 2024-07-17T00:00:00 2025 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 130.65 2026-06-28T22:00:05 76087 EXV7161970 2024-08-26T00:00:00 2025 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 Sport Fish Restoration General Ledger Entry 30.75 2026-06-28T22:00:05 76088 0007113226 2024-07-08T00:00:00 2025 1 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 115.17 2026-06-28T22:00:05 76089 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402445 KIMBERLY KIDD 422.5 2026-06-28T22:00:05 76090 HCM7138502 2024-07-31T00:00:00 2025 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 52405.98 2026-06-28T22:00:05 76091 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407711 TRAVIS STAYTON 623.69 2026-06-28T22:00:05 76092 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391003 GENNETTER GLOVER 265.76 2026-06-28T22:00:05 76093 0007161574 2024-08-28T00:00:00 2025 1 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76094 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343343 LINDA CLEMONS 305.13 2026-06-28T22:00:05 76095 APV7145682 2024-08-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000309877 MICHELLE MOORER 1554.34 2026-06-28T22:00:05 76096 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341883 LINDA POOR 784.64 2026-06-28T22:00:05 76097 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125646 NANCY ELKINS 1040.71 2026-06-28T22:00:05 76098 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381942 ALICE DORTCH 590.58 2026-06-28T22:00:05 76099 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276236 AMY SUE GONZALEZ 559.82 2026-06-28T22:00:05 76100 EXV7174808 2024-09-01T00:00:00 2025 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 General Ledger Entry 39.72 2026-06-28T22:00:05 76101 0007135481 2024-07-01T00:00:00 2025 1 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 483.5 2026-06-28T22:00:05 76102 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101813 ABC'S and 123'S INC 35001.42 2026-06-28T22:00:05 76103 APV7113614 2024-07-01T00:00:00 2025 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 1750.0 2026-06-28T22:00:05 76104 APV7158676 2024-08-22T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 49033.24 2026-06-28T22:00:05 76105 APV7127856 2024-07-10T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064201 FAYETTE COUNTY 2559.44 2026-06-28T22:00:05 76106 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 76107 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376798 ASHLEY KIBBEY 624.44 2026-06-28T22:00:05 76108 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409127 JANELLE NICOLE BOYD 258.67 2026-06-28T22:00:05 76109 0007135562 2024-07-23T00:00:00 2025 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 0.13 2026-06-28T22:00:05 76110 HCM7158502 2024-08-28T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 24.85 2026-06-28T22:00:05 76111 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368595 SARAH LEWIS 244.1 2026-06-28T22:00:05 76112 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321131 SCOTT GARD 406.85 2026-06-28T22:00:05 76113 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354687 HEAVEN SWAYZE 629.95 2026-06-28T22:00:05 76114 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241544 JUANITA REECE 402.38 2026-06-28T22:00:05 76115 APV7174541 2024-09-17T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064089 CRAWFORD COUNTY 31594.34 2026-06-28T22:00:05 76116 0007167444 2024-09-06T00:00:00 2025 1 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 76117 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375609 MALIA SANDBERG 354.35 2026-06-28T22:00:05 76118 0007164555 2024-09-01T00:00:00 2025 1 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5.22 2026-06-28T22:00:05 76119 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418752 KALIE NICOLE BALES 1280.57 2026-06-28T22:00:05 76120 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 76121 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121716 CHARTER SCHOOL OF THE DUNES 118191.33 2026-06-28T22:00:05 76122 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 76123 0007125419 2024-07-01T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 263.5 2026-06-28T22:00:05 76124 EXV7164075 2024-08-30T00:00:00 2025 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 123.88 2026-06-28T22:00:05 76125 0007152871 2024-08-15T00:00:00 2025 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 -50.29 2026-06-28T22:00:05 76126 APV7148290 2024-08-08T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 62526.15 2026-06-28T22:00:05 76127 APV7135017 2024-07-22T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063273 CITY OF FISHERS 2633.05 2026-06-28T22:00:05 76128 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378604 MISTY JOHNSON DENNIS 443.46 2026-06-28T22:00:05 76129 APV7161663 2024-08-28T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 45165.08 2026-06-28T22:00:05 76130 0007133938 2024-07-19T00:00:00 2025 1 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.66 2026-06-28T22:00:05 76131 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342558 MARY BOBO 1267.5 2026-06-28T22:00:05 76132 APV7164836 2024-09-03T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 234058.59 2026-06-28T22:00:05 76133 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334511 MARY PETRIE 406.85 2026-06-28T22:00:05 76134 APV7153210 2024-08-15T00:00:00 2025 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 5116.99 2026-06-28T22:00:05 76135 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367000 JULIE MCCRAY 813.69 2026-06-28T22:00:05 76136 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 76137 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121705 SCHOOL TOWN OF HIGHLAND 755.81 2026-06-28T22:00:05 76138 HCM7167652 2024-09-11T00:00:00 2025 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.57 2026-06-28T22:00:05 76139 APV7155986 2024-08-20T00:00:00 2025 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 135.05 2026-06-28T22:00:05 76140 APV7169097 2024-09-09T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095455 JUNIOR ACHIEVEMENT OF CENTRAL INDIANA 2489.4 2026-06-28T22:00:05 76141 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE 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 76142 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250468 JIMMY SMITH 196.86 2026-06-28T22:00:05 76143 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-06-28T22:00:05 76144 0007161573 2024-09-01T00:00:00 2025 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 11.74 2026-06-28T22:00:05 76145 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355997 MEGAN DALTON 382.26 2026-06-28T22:00:05 76146 APV7167977 2024-09-06T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000313002 YOUTH SERVICES ALLIANCE 10574.0 2026-06-28T22:00:05 76147 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326897 CHARMAINE WILLS 203.42 2026-06-28T22:00:05 76148 APV7170869 2024-09-11T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000424004 ORX CONSTRUCTORS 3523371.15 2026-06-28T22:00:05 76149 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277752 STEVEN POLLARD 201.19 2026-06-28T22:00:05 76150 APV7173541 2024-09-16T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052915 CITY OF HAMMOND, INDIANA 49559.91 2026-06-28T22:00:05 76151 0007143959 2024-07-31T00:00:00 2025 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 0.65 2026-06-28T22:00:05 76152 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302936 LESLEY FORTRIEDE 2480.43 2026-06-28T22:00:05 76153 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241686 KRISTIN CAUDLE 370.35 2026-06-28T22:00:05 76154 HCM7148845 2024-08-14T00:00:00 2025 1 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 297.12 2026-06-28T22:00:05 76155 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-06-28T22:00:05 76156 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE 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 76157 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245891 DEANNA L HENEISEN 334.67 2026-06-28T22:00:05 76158 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE 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 76159 EXV7153411 2024-08-01T00:00:00 2025 1 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.98 2026-06-28T22:00:05 76160 0007164555 2024-09-01T00:00:00 2025 1 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 76161 HCM7148828 2024-08-14T00:00:00 2025 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 29.8 2026-06-28T22:00:05 76162 EXV7154437 2024-08-09T00:00:00 2025 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 37.83 2026-06-28T22:00:05 76163 APV7113376 2024-07-01T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 80070.07 2026-06-28T22:00:05 76164 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259681 CRYSTAL WEEMES 100.6 2026-06-28T22:00:05 76165 0007168619 2024-09-09T00:00:00 2025 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76166 0007136465 2024-07-24T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 3844.57 2026-06-28T22:00:05 76167 APV7178781 2024-09-23T00:00:00 2025 1 659802 PEN - Fulfillment 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 9948 INDIANA CORRECTIONAL INDUSTRIES 0.8 2026-06-28T22:00:05 76168 APV7170770 2024-09-11T00:00:00 2025 1 581090 CASE 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 76169 APV7142749 2024-08-01T00:00:00 2025 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 1920.0 2026-06-28T22:00:05 76170 0007161572 2024-09-01T00:00:00 2025 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1881.06 2026-06-28T22:00:05 76171 0007154723 2024-08-19T00:00:00 2025 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7818.36 2026-06-28T22:00:05 76172 0007164373 2024-09-03T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76173 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389806 J'WAN TAYLOR 264.45 2026-06-28T22:00:05 76174 APV7116234 2024-07-05T00:00:00 2025 1 531014 Prof Serv - Legal Services 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 1451.0 2026-06-28T22:00:05 76175 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359570 JESSICA ZILLER 301.79 2026-06-28T22:00:05 76176 ACC00A0002 2024-07-31T00:00:00 2025 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 99759.61 2026-06-28T22:00:05 76177 APV7175475 2024-09-18T00:00:00 2025 1 536010 Ship Trans - COURIER SERVICE 502 Child Services Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1052.32 2026-06-28T22:00:05 76178 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310592 SCOTT HENGST 704.16 2026-06-28T22:00:05 76179 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340141 JESSICA TAYLOR 502.97 2026-06-28T22:00:05 76180 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417080 CHRISTOPHER HANDBERG 2295.58 2026-06-28T22:00:05 76181 APV7174325 2024-09-17T00:00:00 2025 1 538923 Const -BuildRepair-Structural 61 Dept of Administration Contractual Services Construction Other "" "" 0000347223 IT MOTHERSHIP LLC 12425.0 2026-06-28T22:00:05 76182 APV7149265 2024-08-09T00:00:00 2025 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000098657 INDIANA YOUTH SERVICES ASSOC 13790.42 2026-06-28T22:00:05 76183 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327103 MARIE CAVANAUGH 1848.29 2026-06-28T22:00:05 76184 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374615 KIMBERLY HERON 838.03 2026-06-28T22:00:05 76185 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404842 ROBERT A SHERMAN 854.37 2026-06-28T22:00:05 76186 APV7114704 2024-07-02T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 91167.44 2026-06-28T22:00:05 76187 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365516 LAUREN CARR 674.79 2026-06-28T22:00:05 76188 APV7170757 2024-09-11T00:00:00 2025 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 659.22 2026-06-28T22:00:05 76189 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354941 JASON OXENDINE 393.72 2026-06-28T22:00:05 76190 HCM7177147 2024-09-25T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 339.83 2026-06-28T22:00:05 76191 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302767 ERIC ROBERTSON 492.15 2026-06-28T22:00:05 76192 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 12373.74 2026-06-28T22:00:05 76193 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398962 STACY FORGACS 627.11 2026-06-28T22:00:05 76194 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 320.0 2026-06-28T22:00:05 76195 HCM7138485 2024-07-31T00:00:00 2025 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1889.08 2026-06-28T22:00:05 76196 APV7127752 2024-07-11T00:00:00 2025 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 0000064715 SCOTT COUNTY 2250.0 2026-06-28T22:00:05 76197 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 165.0 2026-06-28T22:00:05 76198 0007149856 2024-08-12T00:00:00 2025 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2203.27 2026-06-28T22:00:05 76199 0007180707 2024-09-25T00:00:00 2025 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 21.58 2026-06-28T22:00:05 76200 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356203 CINDY TOMEY 201.19 2026-06-28T22:00:05 76201 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383894 LESLIE MCCULLOUGH 196.86 2026-06-28T22:00:05 76202 APV7161654 2024-08-27T00:00:00 2025 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 241.82 2026-06-28T22:00:05 76203 0007159572 2024-08-05T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" General Ledger Entry 22383.22 2026-06-28T22:00:05 76204 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386265 JOEL DULIN 972.1 2026-06-28T22:00:05 76205 0007135481 2024-07-01T00:00:00 2025 1 652150 Long Distance 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.56 2026-06-28T22:00:05 76206 HCM7158513 2024-08-28T00:00:00 2025 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 1.64 2026-06-28T22:00:05 76207 APV7142805 2024-08-01T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121091 FAYETTE CTY SCHL CORP TREAS 11185.92 2026-06-28T22:00:05 76208 APV7133436 2024-07-18T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000351597 AXIS FORENSIC TOXICOLOGY INC 28017.0 2026-06-28T22:00:05 76209 APV7139779 2024-07-29T00:00:00 2025 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 0000319819 HUTSON INC 111.1 2026-06-28T22:00:05 76210 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374338 JEANIE NEWMAN 418.72 2026-06-28T22:00:05 76211 0007146220 2024-08-06T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.61 2026-06-28T22:00:05 76212 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411798 BRYAN ROUCH 517.15 2026-06-28T22:00:05 76213 APV7160131 2024-08-23T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 34529.32 2026-06-28T22:00:05 76214 HCM7148807 2024-08-14T00:00:00 2025 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 234.18 2026-06-28T22:00:05 76215 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 76216 HCM7128410 2024-07-17T00:00:00 2025 1 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.55 2026-06-28T22:00:05 76217 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367595 SARA REICHERT 582.12 2026-06-28T22:00:05 76218 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 76219 APV7174541 2024-09-17T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064897 WHITE COUNTY 0.0 2026-06-28T22:00:05 76220 APV7130904 2024-07-16T00:00:00 2025 1 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 18458.67 2026-06-28T22:00:05 76221 HCM7158518 2024-08-28T00:00:00 2025 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4764.08 2026-06-28T22:00:05 76222 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 508.0 2026-06-28T22:00:05 76223 APV7115807 2024-07-04T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000061532 TOWN OF PORTER 36120.0 2026-06-28T22:00:05 76224 0007136519 2024-07-24T00:00:00 2025 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -9.14 2026-06-28T22:00:05 76225 APV7126504 2024-07-09T00:00:00 2025 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 0000399722 THRIVE AFTERSCHOOL INC 50095.99 2026-06-28T22:00:05 76226 HCM7128419 2024-07-17T00:00:00 2025 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 85.66 2026-06-28T22:00:05 76227 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389153 CHRISTA MARIE STULTZ 665.6 2026-06-28T22:00:05 76228 APV7157971 2024-08-22T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121708 SCHOOL CITY OF WHITING 10825.64 2026-06-28T22:00:05 76229 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246418 STACEY RANEE ALLMAN 301.78 2026-06-28T22:00:05 76230 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 174.0 2026-06-28T22:00:05 76231 0007135481 2024-07-01T00:00:00 2025 1 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 188942.13 2026-06-28T22:00:05 76232 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287460 JARED HARTSALLA 610.27 2026-06-28T22:00:05 76233 EXV7163147 2024-08-16T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 76234 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416254 NATASHA ELIZABETH GAINES 777.27 2026-06-28T22:00:05 76235 0007150958 2024-08-13T00:00:00 2025 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 76236 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE 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 76237 APV7155954 2024-08-20T00:00:00 2025 1 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 95.05 2026-06-28T22:00:05 76238 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404785 TRACY KESLER 441.21 2026-06-28T22:00:05 76239 APV7183854 2024-09-30T00:00:00 2025 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000212838 EPPENDORF NORTH AMERICA INC 24.0 2026-06-28T22:00:05 76240 APV7176515 2024-09-19T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000337090 LAVERN WITTMER 1518.14 2026-06-28T22:00:05 76241 0007143855 2024-08-08T00:00:00 2025 1 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8122.27 2026-06-28T22:00:05 76242 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399962 JONNIA D MEALS 386.5 2026-06-28T22:00:05 76243 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406316 RICKY J SMALL 301.78 2026-06-28T22:00:05 76244 APV7165765 2024-09-04T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055622 CITY OF BEDFORD 2340.0 2026-06-28T22:00:05 76245 0007161572 2024-09-01T00:00:00 2025 1 659052 Disaster Recovery 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.85 2026-06-28T22:00:05 76246 HCM7138493 2024-07-31T00:00:00 2025 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1138.48 2026-06-28T22:00:05 76247 INV7170315 2024-09-09T00:00:00 2025 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 1413.07 2026-06-28T22:00:05 76248 APV7161700 2024-08-28T00:00:00 2025 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 0000429278 LARA EDUCATIONAL OPPORTUNITIES INC 80267.82 2026-06-28T22:00:05 76249 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298762 ROBERT CLARK 362.15 2026-06-28T22:00:05 76250 HCM7177117 2024-09-25T00:00:00 2025 1 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.32 2026-06-28T22:00:05 76251 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 76252 HCM7158449 2024-08-28T00:00:00 2025 1 510150 Employee Paid Leave 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 607.41 2026-06-28T22:00:05 76253 APV7161583 2024-08-28T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 78998.0 2026-06-28T22:00:05 76254 APV7146462 2024-08-06T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 418.64 2026-06-28T22:00:05 76255 0007164555 2024-09-01T00:00:00 2025 1 546007 Off-Specialty Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.25 2026-06-28T22:00:05 76256 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268714 BOBBY J ROGERS 369.11 2026-06-28T22:00:05 76257 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405410 LORENZO MARBLEY 952.03 2026-06-28T22:00:05 76258 0007134732 2024-07-22T00:00:00 2025 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -22954.08 2026-06-28T22:00:05 76259 APV7136938 2024-07-24T00:00:00 2025 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 3016.67 2026-06-28T22:00:05 76260 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221525 RUTH REEVES 174.0 2026-06-28T22:00:05 76261 APV7137872 2024-07-25T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064724 SHELBY COUNTY 24266.16 2026-06-28T22:00:05 76262 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401134 CLOTEAL BROWN-FOX 1729.09 2026-06-28T22:00:05 76263 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397607 ROXANNE WEST 434.37 2026-06-28T22:00:05 76264 HCM7148844 2024-08-14T00:00:00 2025 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 135.15 2026-06-28T22:00:05 76265 0007125494 2024-07-01T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 387.35 2026-06-28T22:00:05 76266 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351477 MELISSA BERKES 137.8 2026-06-28T22:00:05 76267 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374363 JENNIFER STEWART 590.69 2026-06-28T22:00:05 76268 APV7115398 2024-07-03T00:00:00 2025 1 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000233532 OUTDOOR WORLD LLC 175.0 2026-06-28T22:00:05 76269 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 76270 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337046 KIMBERLY DICKERSON 201.19 2026-06-28T22:00:05 76271 0007136523 2024-07-23T00:00:00 2025 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 770.58 2026-06-28T22:00:05 76272 HCM7112953 2024-07-03T00:00:00 2025 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 382.65 2026-06-28T22:00:05 76273 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332904 MISA KNIGHT 122.06 2026-06-28T22:00:05 76274 0007142271 2024-07-31T00:00:00 2025 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" General Ledger Entry 163.27 2026-06-28T22:00:05 76275 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291299 DEBORAH MCCLISH 59.05 2026-06-28T22:00:05 76276 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370639 ALICIA M SILVA 650.96 2026-06-28T22:00:05 76277 APV7176515 2024-09-19T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359893 LANDON FLORY 909.1 2026-06-28T22:00:05 76278 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385617 RONALD LEE POWER 748.07 2026-06-28T22:00:05 76279 APV7141603 2024-07-31T00:00:00 2025 1 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 499.0 2026-06-28T22:00:05 76280 EXV7130374 2024-07-12T00:00:00 2025 1 595130 InState Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 107.0 2026-06-28T22:00:05 76281 0007184543 2024-09-30T00:00:00 2025 1 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 8813.45 2026-06-28T22:00:05 76282 APV7151159 2024-08-13T00:00:00 2025 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 0000405515 ODP BUSINESS SOLUTIONS LLC 58.48 2026-06-28T22:00:05 76283 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277611 FREDRICK SCHNARR 1017.11 2026-06-28T22:00:05 76284 APV7125548 2024-07-09T00:00:00 2025 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 76285 APV7157874 2024-08-22T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000076206 AMETHYST HOUSE, INC. 10496.18 2026-06-28T22:00:05 76286 0007161572 2024-09-01T00:00:00 2025 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 5851.71 2026-06-28T22:00:05 76287 APV7125758 2024-07-09T00:00:00 2025 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 1219.5 2026-06-28T22:00:05 76288 0007114073 2024-07-02T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 10808.99 2026-06-28T22:00:05 76289 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056177 MEDICAL SCANNING CONSULTANTS P.A. 14.0 2026-06-28T22:00:05 76290 0007176217 2024-09-19T00:00:00 2025 1 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1511322.05 2026-06-28T22:00:05 76291 HCM7128437 2024-07-17T00:00:00 2025 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.74 2026-06-28T22:00:05 76292 APV7133478 2024-07-18T00:00:00 2025 1 599250 EmployerPaid-TuitionAssistance 501 Early Child Learning Administrative and Operating Expenses Tuition Support Other "" "" 0000194166 SAINT MARY OF THE WOODS 5250.0 2026-06-28T22:00:05 76293 APV7125721 2024-07-08T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000398358 GAINWELL ACQUISITION CORP 58505.95 2026-06-28T22:00:05 76294 HCM7138442 2024-07-31T00:00:00 2025 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 962.18 2026-06-28T22:00:05 76295 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388140 JENNIFER L OMUNDSEN 241.43 2026-06-28T22:00:05 76296 0007138370 2024-07-01T00:00:00 2025 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 127356.24 2026-06-28T22:00:05 76297 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE 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 668.0 2026-06-28T22:00:05 76298 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 174.0 2026-06-28T22:00:05 76299 HCM7128369 2024-07-17T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 9.36 2026-06-28T22:00:05 76300 APV7137958 2024-07-25T00:00:00 2025 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 452228.05 2026-06-28T22:00:05 76301 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE 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 76302 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384144 TIMOTHY CRAFT 1240.87 2026-06-28T22:00:05 76303 HCM7113004 2024-07-03T00:00:00 2025 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 539.88 2026-06-28T22:00:05 76304 0007143856 2024-08-08T00:00:00 2025 1 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 904.84 2026-06-28T22:00:05 76305 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316522 MICHELLE BIBBS 382.26 2026-06-28T22:00:05 76306 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310621 MICHAEL KNOLL 241.43 2026-06-28T22:00:05 76307 0007161572 2024-09-01T00:00:00 2025 1 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 13.76 2026-06-28T22:00:05 76308 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE 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 76309 APV7137883 2024-07-25T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 6520.0 2026-06-28T22:00:05 76310 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 1268.03 2026-06-28T22:00:05 76311 EXV7151489 2024-08-02T00:00:00 2025 1 595130 InState Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 123.05 2026-06-28T22:00:05 76312 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296621 KIMBERLY TAGUE 203.42 2026-06-28T22:00:05 76313 HCM7138511 2024-07-31T00:00:00 2025 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 423.87 2026-06-28T22:00:05 76314 0007130548 2024-07-16T00:00:00 2025 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 5943.3 2026-06-28T22:00:05 76315 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 508.0 2026-06-28T22:00:05 76316 0007153635 2024-08-15T00:00:00 2025 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 835.97 2026-06-28T22:00:05 76317 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429505 SHERI JEAN SCOTT 160.0 2026-06-28T22:00:05 76318 0007182336 2024-09-27T00:00:00 2025 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -9.14 2026-06-28T22:00:05 76319 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334306 PEGGY BURTON 563.33 2026-06-28T22:00:05 76320 APV7148176 2024-08-08T00:00:00 2025 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 0000054567 SWITZERLAND COUNTY 12809.78 2026-06-28T22:00:05 76321 APV7144305 2024-08-02T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000110412 MARTINSVILLE METROPOLITAN 17470.0 2026-06-28T22:00:05 76322 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312682 LISA CARTWRIGHT 258.87 2026-06-28T22:00:05 76323 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251952 DONNA LINDSTROM 275.61 2026-06-28T22:00:05 76324 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343391 KIMBERLY MCGIVERN 181.07 2026-06-28T22:00:05 76325 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 235.0 2026-06-28T22:00:05 76326 EXV7156335 2024-08-19T00:00:00 2025 1 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 35.85 2026-06-28T22:00:05 76327 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269911 TERESA HAMBLIN 1307.74 2026-06-28T22:00:05 76328 APV7182708 2024-09-27T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000402239 HILLEL FOUNDATION AT INDIANA UNIVERSITY 3228.0 2026-06-28T22:00:05 76329 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000062434 KATHLENA CROZIER 553.27 2026-06-28T22:00:05 76330 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335903 LINDSEY SMITH 854.06 2026-06-28T22:00:05 76331 0007181610 2024-09-25T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 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 76332 0007149957 2024-08-12T00:00:00 2025 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry -144.64 2026-06-28T22:00:05 76333 APV7178906 2024-09-23T00:00:00 2025 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 0000096860 BIG BROTHERS BIG SISTERS OF 65326.2 2026-06-28T22:00:05 76334 HCM7158450 2024-08-28T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.25 2026-06-28T22:00:05 76335 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387187 MARICIA STEVENS 301.78 2026-06-28T22:00:05 76336 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326244 MICHELLE COPELAND 511.64 2026-06-28T22:00:05 76337 APV7116209 2024-07-05T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 2767.68 2026-06-28T22:00:05 76338 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241862 MITCH AND JOYCE EDMONDS 377.24 2026-06-28T22:00:05 76339 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000258801 ACTIVE DAY IN INC 4352.55 2026-06-28T22:00:05 76340 APV7128803 2024-07-12T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000052218 HOWARD COUNTY 0.0 2026-06-28T22:00:05 76341 0007186897 2024-09-25T00:00:00 2025 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 76342 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291552 ROBERT ANDREW 372.2 2026-06-28T22:00:05 76343 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121708 SCHOOL CITY OF WHITING 10327.31 2026-06-28T22:00:05 76344 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE 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 76345 APV7183814 2024-09-26T00:00:00 2025 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056701 KOENIG EQUIPMENT INC 193.14 2026-06-28T22:00:05 76346 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349933 CARL TEGARDEN 59.05 2026-06-28T22:00:05 76347 APV7126511 2024-07-09T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 187357.14 2026-06-28T22:00:05 76348 APV7140690 2024-07-30T00:00:00 2025 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000050915 KENNY GLASS INC 142.5 2026-06-28T22:00:05 76349 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397206 ROBERT GREEN 284.79 2026-06-28T22:00:05 76350 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239015 MARY KING 196.86 2026-06-28T22:00:05 76351 0007136457 2024-07-24T00:00:00 2025 1 659304 Cyber Security-Baseline 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -25.45 2026-06-28T22:00:05 76352 APV7179950 2024-09-24T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000059208 CITY OF JASPER 6298.0 2026-06-28T22:00:05 76353 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300335 SHEILA ROLL 98.43 2026-06-28T22:00:05 76354 0007184543 2024-09-30T00:00:00 2025 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 531.77 2026-06-28T22:00:05 76355 APV7168969 2024-09-09T00:00:00 2025 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 0000415621 WELBORN PLAZA LLC 4124.17 2026-06-28T22:00:05 76356 APV7137872 2024-07-25T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237630 STANLEY J. KILLEBREW 493.79 2026-06-28T22:00:05 76357 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122542 STEVEN LEE FREELAND 1470.54 2026-06-28T22:00:05 76358 0007142271 2024-07-31T00:00:00 2025 1 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 160.0 2026-06-28T22:00:05 76359 HCM7148848 2024-08-14T00:00:00 2025 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 967.18 2026-06-28T22:00:05 76360 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392155 COLYN M YORK 1416.78 2026-06-28T22:00:05 76361 APV7160874 2024-08-26T00:00:00 2025 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 58123.13 2026-06-28T22:00:05 76362 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 174.0 2026-06-28T22:00:05 76363 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380358 JAMES GARPETTI 1043.36 2026-06-28T22:00:05 76364 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236353 ROXANA S BELL 523.09 2026-06-28T22:00:05 76365 APV7155038 2024-08-19T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000064969 LAPORTE COMMUNITY SCHOOL CORP 11450.12 2026-06-28T22:00:05 76366 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 180.0 2026-06-28T22:00:05 76367 ACC00B0002 2024-08-31T00:00:00 2025 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 843.46 2026-06-28T22:00:05 76368 APV7159013 2024-08-23T00:00:00 2025 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 76369 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336581 JAMES DARLAGE 100.6 2026-06-28T22:00:05 76370 APV7138892 2024-07-26T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 12207.63 2026-06-28T22:00:05 76371 0007161567 2024-08-28T00:00:00 2025 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76372 0007146335 2024-08-06T00:00:00 2025 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 General Ledger Entry 1484172.0 2026-06-28T22:00:05 76373 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309823 GERALD SLOTHOUR 101.71 2026-06-28T22:00:05 76374 0007114186 2024-07-02T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" General Ledger Entry 309513.0 2026-06-28T22:00:05 76375 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312649 JOHNNIE WEST 236.23 2026-06-28T22:00:05 76376 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402578 PHOEBE DAVIDSON 461.32 2026-06-28T22:00:05 76377 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302665 AMBER WHEELER 60.35 2026-06-28T22:00:05 76378 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271553 ANNA FLETCHER 1235.3 2026-06-28T22:00:05 76379 APV7179946 2024-09-24T00:00:00 2025 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 23198.38 2026-06-28T22:00:05 76380 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247448 TAMMY EILAND WINTERS 479.16 2026-06-28T22:00:05 76381 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400508 DENISE DAWN TAYLOR 362.14 2026-06-28T22:00:05 76382 APV7164840 2024-09-03T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 3925.19 2026-06-28T22:00:05 76383 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000419945 JACKI R HUDSON 1114.14 2026-06-28T22:00:05 76384 0007143831 2024-08-08T00:00:00 2025 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 194.22 2026-06-28T22:00:05 76385 0007154723 2024-08-19T00:00:00 2025 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.9 2026-06-28T22:00:05 76386 HCM7138508 2024-07-31T00:00:00 2025 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 46556.83 2026-06-28T22:00:05 76387 APV7145682 2024-08-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415659 SERENITY JOY HOWELL 534.39 2026-06-28T22:00:05 76388 APV7180958 2024-09-25T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 1905.25 2026-06-28T22:00:05 76389 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297498 JEREMIAH GRUBERT 384.06 2026-06-28T22:00:05 76390 0007138370 2024-07-01T00:00:00 2025 1 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6006.86 2026-06-28T22:00:05 76391 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 334.0 2026-06-28T22:00:05 76392 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320052 THERESA SPARKS 177.18 2026-06-28T22:00:05 76393 APV7142749 2024-08-01T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000063654 COMMUNITY ACTION OF GREATER INDIANAPOLI 17900.52 2026-06-28T22:00:05 76394 APV7134877 2024-07-22T00:00:00 2025 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 1849.6 2026-06-28T22:00:05 76395 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381131 KRISTINA SPIVEY 650.95 2026-06-28T22:00:05 76396 HCM7138448 2024-07-31T00:00:00 2025 1 516005 Payroll Medicare 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 12.22 2026-06-28T22:00:05 76397 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. PISANO 508.0 2026-06-28T22:00:05 76398 APV7116169 2024-07-05T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000066609 HEALTHLINC INC 1894.03 2026-06-28T22:00:05 76399 APV7128858 2024-07-12T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056764 HUNTINGTON COUNTY 33365.0 2026-06-28T22:00:05 76400 APV7157971 2024-08-22T00:00:00 2025 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) 0000058214 GREENCASTLE COMMUNITY SCHOOLS 3721.39 2026-06-28T22:00:05 76401 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095083 YMCA OF MADISON COUNTY 104.06 2026-06-28T22:00:05 76402 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 76403 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339646 SARAH MYERS 470.72 2026-06-28T22:00:05 76404 EXV7153415 2024-08-13T00:00:00 2025 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 General Ledger Entry 107.0 2026-06-28T22:00:05 76405 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387972 SAMANTHA PHARIS 1546.01 2026-06-28T22:00:05 76406 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308575 TERESA ZARAGOZA 576.7 2026-06-28T22:00:05 76407 0007143275 2024-08-08T00:00:00 2025 1 652131 Telecom Management 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 475.91 2026-06-28T22:00:05 76408 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381317 MARY SMITH 362.15 2026-06-28T22:00:05 76409 0007135465 2024-07-01T00:00:00 2025 1 533041 Main - Computers 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 405.76 2026-06-28T22:00:05 76410 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371657 MICHELLE BROWN 160.95 2026-06-28T22:00:05 76411 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424603 MENDING MINDS LLC 14.0 2026-06-28T22:00:05 76412 APV7171679 2024-09-12T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050797 GARIUP CONSTRUCTION CO INC 136666.07 2026-06-28T22:00:05 76413 0007140489 2024-07-30T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 26309.25 2026-06-28T22:00:05 76414 HCM7112955 2024-07-03T00:00:00 2025 1 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 89.3 2026-06-28T22:00:05 76415 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165860 MORITTA M WILLIAMS 308.87 2026-06-28T22:00:05 76416 0007136502 2024-07-24T00:00:00 2025 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 76417 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317032 RONALD POWERS 242.14 2026-06-28T22:00:05 76418 0007149877 2024-08-12T00:00:00 2025 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 175.37 2026-06-28T22:00:05 76419 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE 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 76420 APV7144209 2024-08-02T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000295090 NEXT STEP FOUNDATION INC 33885.98 2026-06-28T22:00:05 76421 HCM7112966 2024-07-03T00:00:00 2025 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 12.04 2026-06-28T22:00:05 76422 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354655 AMANDA LESTER 301.79 2026-06-28T22:00:05 76423 0007135453 2024-07-01T00:00:00 2025 1 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 2573.91 2026-06-28T22:00:05 76424 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362667 BEVERLY DICKSON 569.59 2026-06-28T22:00:05 76425 HCM7177187 2024-09-25T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 284.32 2026-06-28T22:00:05 76426 EXV7131260 2024-07-15T00:00:00 2025 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 114.42 2026-06-28T22:00:05 76427 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000083855 RYAN J CARTER 764.05 2026-06-28T22:00:05 76428 APV7136766 2024-07-24T00:00:00 2025 1 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 2512.79 2026-06-28T22:00:05 76429 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247049 ANGELA M ROBISON 610.27 2026-06-28T22:00:05 76430 0007180658 2024-09-25T00:00:00 2025 1 591010 NonRealEstRnt-OffEquipment 210 Insurance Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76431 EXV7166028 2024-08-13T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 9.0 2026-06-28T22:00:05 76432 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 76433 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336290 AMBER LAVENGOOD 345.82 2026-06-28T22:00:05 76434 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417309 PEGGY LYNN ESHELMAN 261.55 2026-06-28T22:00:05 76435 APV7127752 2024-07-11T00:00:00 2025 1 547121 SpOp - Household Bathrm 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 162.0 2026-06-28T22:00:05 76436 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE 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 76437 APV7156041 2024-08-20T00:00:00 2025 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 76438 EXV7157283 2024-08-13T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.25 2026-06-28T22:00:05 76439 0007143230 2024-08-08T00:00:00 2025 1 659262 Virtual Server Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 213.84 2026-06-28T22:00:05 76440 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239060 BREEYUAN GEORGE 203.42 2026-06-28T22:00:05 76441 APV7179946 2024-09-24T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194290 NORWELL COMMUNITY SCHOOLS 90880.0 2026-06-28T22:00:05 76442 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400584 BRUCE BANNON 852.6 2026-06-28T22:00:05 76443 APV7152054 2024-08-14T00:00:00 2025 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 69000.0 2026-06-28T22:00:05 76444 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413934 LAUREN ANDERSON 489.79 2026-06-28T22:00:05 76445 0007168619 2024-09-09T00:00:00 2025 1 652157 Misc. Telecom Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76446 HCM7177221 2024-09-25T00:00:00 2025 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 2586.39 2026-06-28T22:00:05 76447 0007128618 2024-07-12T00:00:00 2025 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.63 2026-06-28T22:00:05 76448 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286437 ANGELA HURNS 809.42 2026-06-28T22:00:05 76449 0007163470 2024-08-30T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76450 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000405501 CRYSTINA DIAZ 1999.89 2026-06-28T22:00:05 76451 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406840 LARISSA DYANN MOORE 1378.02 2026-06-28T22:00:05 76452 0007167672 2024-09-06T00:00:00 2025 1 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76453 0007168627 2024-09-09T00:00:00 2025 1 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 75.0 2026-06-28T22:00:05 76454 0007143290 2024-08-08T00:00:00 2025 1 659304 Cyber Security-Baseline 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 370.23 2026-06-28T22:00:05 76455 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 160.0 2026-06-28T22:00:05 76456 APV7149338 2024-08-09T00:00:00 2025 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 0000194162 COVEREDBRIDGE SPEC EDUC TREAS 17359.92 2026-06-28T22:00:05 76457 HCM7177166 2024-09-25T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 20.2 2026-06-28T22:00:05 76458 APV7159912 2024-08-26T00:00:00 2025 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000346228 INDIANA FILTER SUPPLY LLC 3762.82 2026-06-28T22:00:05 76459 0007167666 2024-09-06T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76460 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300047 APRIL BARNES 724.29 2026-06-28T22:00:05 76461 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 174.0 2026-06-28T22:00:05 76462 HCM7138449 2024-07-31T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.16 2026-06-28T22:00:05 76463 0007126234 2024-07-10T00:00:00 2025 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -3965.76 2026-06-28T22:00:05 76464 APV7158668 2024-08-23T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193498 PLYMOUTH COMM SCHOOL TREASURER 43847.48 2026-06-28T22:00:05 76465 EXV7154287 2024-08-08T00:00:00 2025 1 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 128.51 2026-06-28T22:00:05 76466 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000057424 CARVER COMM ORGANIZATION INC 14212.37 2026-06-28T22:00:05 76467 HCM7167604 2024-09-11T00:00:00 2025 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 15188.98 2026-06-28T22:00:05 76468 APV7166729 2024-09-05T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058005 CITY OF MONTICELLO 148.59 2026-06-28T22:00:05 76469 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348309 KRISTINA ZIOLKOWSKI 393.72 2026-06-28T22:00:05 76470 HCM7148792 2024-08-14T00:00:00 2025 1 518606 Payroll Life Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.82 2026-06-28T22:00:05 76471 0007164338 2024-09-03T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76472 APV7134955 2024-07-22T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000079178 FRANKLIN TOWNSHIP COMMUNITY -45334.75 2026-06-28T22:00:05 76473 HCM7158496 2024-08-28T00:00:00 2025 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 70.4 2026-06-28T22:00:05 76474 0007134728 2024-07-22T00:00:00 2025 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 76475 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303101 AIMEE DENTON 264.45 2026-06-28T22:00:05 76476 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000351558 CIRCLE CITY PREPARATORY INC 8311.2 2026-06-28T22:00:05 76477 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374813 LINDY IHRIG 255.92 2026-06-28T22:00:05 76478 0007153692 2024-08-16T00:00:00 2025 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 258.46 2026-06-28T22:00:05 76479 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361976 ROBIN DOBIE 295.29 2026-06-28T22:00:05 76480 0007161572 2024-09-01T00:00:00 2025 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 61.3 2026-06-28T22:00:05 76481 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131475 CAROLYN SUE AXSOM 915.4 2026-06-28T22:00:05 76482 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 7357.0 2026-06-28T22:00:05 76483 APV7133465 2024-07-18T00:00:00 2025 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 135.8 2026-06-28T22:00:05 76484 0007161572 2024-09-01T00:00:00 2025 1 652137 Telephone - Remote 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.25 2026-06-28T22:00:05 76485 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 76486 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 76487 APV7173412 2024-09-16T00:00:00 2025 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 0000391110 WYCKOFF HYBRIDS INC 720.0 2026-06-28T22:00:05 76488 0007136600 2024-07-24T00:00:00 2025 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 201.24 2026-06-28T22:00:05 76489 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 76490 0007166502 2024-09-05T00:00:00 2025 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 76491 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420116 MERYSSA ANN ARTHUR 665.6 2026-06-28T22:00:05 76492 APV7164784 2024-09-03T00:00:00 2025 1 547161 SpOp - Safety - FireProtect 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 12.8 2026-06-28T22:00:05 76493 0007132882 2024-07-17T00:00:00 2025 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 382.02 2026-06-28T22:00:05 76494 0007137525 2024-07-25T00:00:00 2025 1 659270 Shared SAN Storage 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -9.03 2026-06-28T22:00:05 76495 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252439 TASHA JOHNSON 201.19 2026-06-28T22:00:05 76496 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364263 MELISSA CHADWICK 236.23 2026-06-28T22:00:05 76497 0007180666 2024-09-25T00:00:00 2025 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76498 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354519 ANDREW NIENHAUS 1482.57 2026-06-28T22:00:05 76499 ARD7142915 2024-08-01T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -97795.66 2026-06-28T22:00:05 76500 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323221 TONYA MCMULLEN 366.16 2026-06-28T22:00:05 76501 APV7168969 2024-09-09T00:00:00 2025 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 76502 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306956 BRENDA ARNETT 945.31 2026-06-28T22:00:05 76503 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382679 ANN HESS 488.21 2026-06-28T22:00:05 76504 HCM7167547 2024-09-11T00:00:00 2025 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 146.88 2026-06-28T22:00:05 76505 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413995 CIERRA WATSON 561.05 2026-06-28T22:00:05 76506 APV7135895 2024-07-23T00:00:00 2025 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 1640212.87 2026-06-28T22:00:05 76507 APV7113393 2024-07-01T00:00:00 2025 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000058437 ELKHART COUNTY 24081.56 2026-06-28T22:00:05 76508 0007165506 2024-09-04T00:00:00 2025 1 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 214.5 2026-06-28T22:00:05 76509 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296515 STEPHANIE WHITSETT 406.84 2026-06-28T22:00:05 76510 HCM7112964 2024-07-03T00:00:00 2025 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 22462.94 2026-06-28T22:00:05 76511 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265029 MONA RIDDLE 381.42 2026-06-28T22:00:05 76512 APV7138833 2024-07-26T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000425161 EARLY LEARNING VENTURES 55337.41 2026-06-28T22:00:05 76513 APV7142705 2024-08-01T00:00:00 2025 1 548012 MedVet-RX Drugs 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000110194 HOOK'S APOTHECARY LLC 579.0 2026-06-28T22:00:05 76514 HCM7112971 2024-07-03T00:00:00 2025 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 118.94 2026-06-28T22:00:05 76515 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357768 DAKOTA MUNSELL 434.37 2026-06-28T22:00:05 76516 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327617 ELEANOR TABERSKI 610.27 2026-06-28T22:00:05 76517 HCM7158464 2024-08-28T00:00:00 2025 1 519722 Health Savings Account 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 161.87 2026-06-28T22:00:05 76518 APV7164784 2024-09-03T00:00:00 2025 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 164.66 2026-06-28T22:00:05 76519 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256532 PORTIA STUCKEY 3362.36 2026-06-28T22:00:05 76520 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400673 CARIDAD A VENTURA 160.95 2026-06-28T22:00:05 76521 APV7146497 2024-08-06T00:00:00 2025 1 581090 CASE 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 29.0 2026-06-28T22:00:05 76522 APV7165765 2024-09-04T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 15756.56 2026-06-28T22:00:05 76523 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360717 LASHUNN GRIFFIN 334.66 2026-06-28T22:00:05 76524 APV7155046 2024-08-19T00:00:00 2025 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000057650 STARKE COUNTY 6.0 2026-06-28T22:00:05 76525 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399617 ALLISON CLOUGHER 241.03 2026-06-28T22:00:05 76526 0007142197 2024-08-01T00:00:00 2025 1 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 63.95 2026-06-28T22:00:05 76527 APV7134923 2024-07-22T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000407617 THRIVAL ACADEMY INDY, INC 14506.63 2026-06-28T22:00:05 76528 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236923 TRALONDRA GRAY 362.14 2026-06-28T22:00:05 76529 APV7146497 2024-08-06T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 160.0 2026-06-28T22:00:05 76530 APV7124986 2024-07-08T00:00:00 2025 1 531029 Prof Serv - IT Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2875.0 2026-06-28T22:00:05 76531 HCM7167592 2024-09-11T00:00:00 2025 1 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 41691.01 2026-06-28T22:00:05 76532 APV7150287 2024-08-12T00:00:00 2025 1 581181 ISDH Insurance Claims 400 Indiana Dept of Health Social Service Payments Support Payments Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000376174 ALIVIO PHARMACY LLC 760.0 2026-06-28T22:00:05 76533 APV7134923 2024-07-22T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 27051.08 2026-06-28T22:00:05 76534 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 10453.95 2026-06-28T22:00:05 76535 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE 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 76536 0007183601 2024-09-30T00:00:00 2025 1 519006 Payroll Disability 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76537 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE 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 76538 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 882.0 2026-06-28T22:00:05 76539 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306961 PAULA MEISBERGER 752.66 2026-06-28T22:00:05 76540 0007165498 2024-09-04T00:00:00 2025 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 59.78 2026-06-28T22:00:05 76541 0007163392 2024-08-28T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 177.67 2026-06-28T22:00:05 76542 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396239 SIERRA RENEE NOEL DOWNING 354.35 2026-06-28T22:00:05 76543 0007175097 2024-09-18T00:00:00 2025 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 13797.74 2026-06-28T22:00:05 76544 APV7165717 2024-09-04T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000151455 PETER A KENNY 1000.0 2026-06-28T22:00:05 76545 APV7135726 2024-07-23T00:00:00 2025 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000074851 WISEWAY LLC 51.23 2026-06-28T22:00:05 76546 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266118 BETTY JOHNSON 278.95 2026-06-28T22:00:05 76547 HCM7112948 2024-07-03T00:00:00 2025 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 12054.67 2026-06-28T22:00:05 76548 APV7181756 2024-09-26T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000371531 QSOURCE 0.0 2026-06-28T22:00:05 76549 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095320 EARLY CHILDHOOD ALLIANCE 20803.04 2026-06-28T22:00:05 76550 0007136523 2024-07-23T00:00:00 2025 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 211.3 2026-06-28T22:00:05 76551 0007113350 2024-07-08T00:00:00 2025 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 9.24 2026-06-28T22:00:05 76552 HCM7148848 2024-08-14T00:00:00 2025 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2077.41 2026-06-28T22:00:05 76553 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407349 JENNIFER MEEKS 848.48 2026-06-28T22:00:05 76554 HCM7158496 2024-08-28T00:00:00 2025 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 81.07 2026-06-28T22:00:05 76555 APV7137872 2024-07-25T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060628 PULASKI COUNTY 5101.23 2026-06-28T22:00:05 76556 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354655 AMANDA LESTER 295.29 2026-06-28T22:00:05 76557 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411539 CRYSTAL HYDEN 378.43 2026-06-28T22:00:05 76558 HCM7112953 2024-07-03T00:00:00 2025 1 515004 Unused Leave Payments 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Other Personnel Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 6948.42 2026-06-28T22:00:05 76559 APV7149157 2024-08-09T00:00:00 2025 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000070715 BRANDT CONSTRUCTION INC 26350.88 2026-06-28T22:00:05 76560 0007156615 2024-08-21T00:00:00 2025 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -135.18 2026-06-28T22:00:05 76561 APV7159985 2024-08-26T00:00:00 2025 1 581090 CASE 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 21.0 2026-06-28T22:00:05 76562 0007185612 2024-09-25T00:00:00 2025 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 42.04 2026-06-28T22:00:05 76563 HCM7158502 2024-08-28T00:00:00 2025 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 37.12 2026-06-28T22:00:05 76564 HCM7158458 2024-08-28T00:00:00 2025 1 518901 Payroll Employee Assistance 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 76565 0007143839 2024-07-31T00:00:00 2025 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 76566 0007114151 2024-07-08T00:00:00 2025 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 772.08 2026-06-28T22:00:05 76567 APV7165717 2024-09-04T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000401839 HANLEY ADOPTION GROUP LLC 1000.0 2026-06-28T22:00:05 76568 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274596 PAULA DAVIS 406.84 2026-06-28T22:00:05 76569 0007169571 2024-09-10T00:00:00 2025 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76570 HCM7158494 2024-08-28T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 4.78 2026-06-28T22:00:05 76571 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296818 KATRINA YOUNG 492.15 2026-06-28T22:00:05 76572 APV7155105 2024-08-19T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052218 HOWARD COUNTY 5448.0 2026-06-28T22:00:05 76573 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304264 ANGELA JOHNSON 495.2 2026-06-28T22:00:05 76574 APV7115459 2024-07-03T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000279739 KATHERINE SNOW 517.15 2026-06-28T22:00:05 76575 HCM7138503 2024-07-31T00:00:00 2025 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 6327.36 2026-06-28T22:00:05 76576 APV7113655 2024-07-01T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 15128.0 2026-06-28T22:00:05 76577 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342569 JENNIFER SCARBROUGH 2253.71 2026-06-28T22:00:05 76578 APV7177507 2024-09-20T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000075752 ALLEN CTY TREASURER 11520.48 2026-06-28T22:00:05 76579 HCM7112948 2024-07-03T00:00:00 2025 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 353.72 2026-06-28T22:00:05 76580 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315331 BRIDGET LAWYER 1320.41 2026-06-28T22:00:05 76581 EXV7174868 2024-09-16T00:00:00 2025 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 3.92 2026-06-28T22:00:05 76582 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398914 BRANDY MILLER 1923.15 2026-06-28T22:00:05 76583 APV7171603 2024-09-12T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000089749 NATIONAL MENTOR HEALTHCARE LLC 12443.87 2026-06-28T22:00:05 76584 0007152569 2024-08-15T00:00:00 2025 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 76585 APV7178906 2024-09-23T00:00:00 2025 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 113.8 2026-06-28T22:00:05 76586 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344113 BELINDA-LEE PEREZ-CAMPBELL 610.27 2026-06-28T22:00:05 76587 0007161572 2024-09-01T00:00:00 2025 1 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 4.09 2026-06-28T22:00:05 76588 0007115936 2024-07-05T00:00:00 2025 1 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76589 HCM7158504 2024-08-28T00:00:00 2025 1 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.86 2026-06-28T22:00:05 76590 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243174 WILLIAM B HOLLAND 1287.28 2026-06-28T22:00:05 76591 0007170513 2024-09-11T00:00:00 2025 1 532070 Main - INFRASTRUCTURE 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76592 HCM7112966 2024-07-03T00:00:00 2025 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 9.06 2026-06-28T22:00:05 76593 APV7174541 2024-09-17T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064294 JAY COUNTY 172157.0 2026-06-28T22:00:05 76594 APV7140742 2024-07-30T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000387291 UPSTREAM PREVENTION INC 12767.15 2026-06-28T22:00:05 76595 APV7133422 2024-07-18T00:00:00 2025 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 8291.79 2026-06-28T22:00:05 76596 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248220 JOYCES RENELLE WILLIAMS 413.4 2026-06-28T22:00:05 76597 HCM7112946 2024-07-03T00:00:00 2025 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 Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 103.85 2026-06-28T22:00:05 76598 APV7138618 2024-07-26T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 38773.21 2026-06-28T22:00:05 76599 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414824 SERENITY LUCAS 214.57 2026-06-28T22:00:05 76600 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391863 MICHELLE SPIVEY 1159.51 2026-06-28T22:00:05 76601 0007167516 2024-09-08T00:00:00 2025 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 2510.45 2026-06-28T22:00:05 76602 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193688 TELL CITY-TROY TWP SCHL TREAS 21881.62 2026-06-28T22:00:05 76603 APV7160961 2024-08-27T00:00:00 2025 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 68284.88 2026-06-28T22:00:05 76604 APV7136926 2024-07-24T00:00:00 2025 1 571209 Distrib 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 77456.04 2026-06-28T22:00:05 76605 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316490 ANGELA BARR 603.57 2026-06-28T22:00:05 76606 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE 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 76607 0007135556 2024-07-23T00:00:00 2025 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 202.16 2026-06-28T22:00:05 76608 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 76609 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277334 JODI ALLEN 575.07 2026-06-28T22:00:05 76610 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256890 RANDY PERDEW 100.6 2026-06-28T22:00:05 76611 APV7179632 2024-09-23T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000063595 HANCOCK COUNTY TREASURER 2190.3 2026-06-28T22:00:05 76612 HCM7158553 2024-08-28T00:00:00 2025 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 3.28 2026-06-28T22:00:05 76613 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387966 MATTHEW K FISCUS 1428.43 2026-06-28T22:00:05 76614 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366396 LUKE MORGAN 650.95 2026-06-28T22:00:05 76615 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 19705.03 2026-06-28T22:00:05 76616 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392972 AARON JACOB GANT 617.75 2026-06-28T22:00:05 76617 APV7151139 2024-08-13T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000387291 UPSTREAM PREVENTION INC 14500.0 2026-06-28T22:00:05 76618 APV7175247 2024-09-18T00:00:00 2025 1 591010 NonRealEstRnt-OffEquipment 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 2.65 2026-06-28T22:00:05 76619 APV7171679 2024-09-12T00:00:00 2025 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 289822.27 2026-06-28T22:00:05 76620 APV7125758 2024-07-09T00:00:00 2025 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 48192.81 2026-06-28T22:00:05 76621 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325837 PHILLIP E GROGG 895.06 2026-06-28T22:00:05 76622 APV7113393 2024-07-01T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 63278.54 2026-06-28T22:00:05 76623 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383607 RHONDA DENISE BRAY 454.74 2026-06-28T22:00:05 76624 HCM7167613 2024-09-11T00:00:00 2025 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 115.58 2026-06-28T22:00:05 76625 0007183483 2024-09-30T00:00:00 2025 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.02 2026-06-28T22:00:05 76626 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE 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 117.0 2026-06-28T22:00:05 76627 APV7154972 2024-08-19T00:00:00 2025 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000055752 ERMCO INC 217.35 2026-06-28T22:00:05 76628 APV7159013 2024-08-23T00:00:00 2025 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000426390 RIVER CITY BANK INC 99.0 2026-06-28T22:00:05 76629 APV7131012 2024-07-16T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000087626 CROSSROADS ENGINEERS P C 5094.43 2026-06-28T22:00:05 76630 0007162254 2024-08-29T00:00:00 2025 1 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76631 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337573 JENNIFER DONGUS 1378.02 2026-06-28T22:00:05 76632 HCM7128370 2024-07-17T00:00:00 2025 1 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 96.74 2026-06-28T22:00:05 76633 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396994 ANDREW T PEARCE 177.17 2026-06-28T22:00:05 76634 EXV7154477 2024-08-01T00:00:00 2025 1 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 40.0 2026-06-28T22:00:05 76635 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296818 KATRINA YOUNG 1005.95 2026-06-28T22:00:05 76636 APV7113568 2024-07-01T00:00:00 2025 1 521006 Telecom -TelephoneLongDistance 210 Insurance Utilities Telecommunications Other "" "" 0000393925 AMERICA VOICE MAIL 38.12 2026-06-28T22:00:05 76637 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290344 YVONDA LITTLE 502.98 2026-06-28T22:00:05 76638 APV7181722 2024-09-26T00:00:00 2025 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 60.75 2026-06-28T22:00:05 76639 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121057 MIDDLEBURY COMM SCHL TREASURER 3330.6 2026-06-28T22:00:05 76640 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244013 JAMES M SOPHER 201.19 2026-06-28T22:00:05 76641 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353083 ERIK THOMPSON 100.59 2026-06-28T22:00:05 76642 APV7157862 2024-08-22T00:00:00 2025 1 546007 Off-Specialty Paper 351 Brd of Animal Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 6.51 2026-06-28T22:00:05 76643 HCM7112971 2024-07-03T00:00:00 2025 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 211.15 2026-06-28T22:00:05 76644 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371292 NIKITA SANDERS 1140.95 2026-06-28T22:00:05 76645 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345957 MELISSA KAISER 1206.16 2026-06-28T22:00:05 76646 APV7167970 2024-09-06T00:00:00 2025 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 161.36 2026-06-28T22:00:05 76647 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE 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 76648 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282598 DANNY GLEN BRAY 295.29 2026-06-28T22:00:05 76649 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350848 ANGELLA SPARKS 101.71 2026-06-28T22:00:05 76650 0007161572 2024-09-01T00:00:00 2025 1 652078 Instant Messaging 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.29 2026-06-28T22:00:05 76651 APV7177227 2024-09-20T00:00:00 2025 1 595121 NONEMP PER DIEM/TRAV REIMBURSE 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" 0000427123 ANDREW A BRIDGE 138.25 2026-06-28T22:00:05 76652 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000428713 NEXTSTEP PSYCHOLOGY LLC 14.0 2026-06-28T22:00:05 76653 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000250830 STARZ ACADEMY #1, INC 6086.12 2026-06-28T22:00:05 76654 0007149912 2024-08-12T00:00:00 2025 1 518606 Payroll Life Insurance 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.12 2026-06-28T22:00:05 76655 0007166517 2024-09-08T00:00:00 2025 1 652393 Acrobat Pro Subscription 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 77.25 2026-06-28T22:00:05 76656 APV7114703 2024-07-01T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060271 CITY OF LOGANSPORT 41.51 2026-06-28T22:00:05 76657 APV7152150 2024-08-14T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 99122.14 2026-06-28T22:00:05 76658 APV7127784 2024-07-10T00:00:00 2025 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 134625.46 2026-06-28T22:00:05 76659 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378252 TRACIE GEER 137.8 2026-06-28T22:00:05 76660 0007113990 2024-07-08T00:00:00 2025 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 24.0 2026-06-28T22:00:05 76661 APV7170023 2024-09-10T00:00:00 2025 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000093035 A and A SAFETY INC 33625.44 2026-06-28T22:00:05 76662 APV7160903 2024-08-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242774 KENNETH L STANLEY 311.09 2026-06-28T22:00:05 76663 APV7176452 2024-09-19T00:00:00 2025 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 0000067339 TRAINA ENTERPRISES, INC 3285.99 2026-06-28T22:00:05 76664 APV7172236 2024-09-13T00:00:00 2025 1 539027 Prog Op-Shredding Service 46 Attorney General Contractual Services Program Operations Other "" "" 0000323229 RETRIEVEX HOLDING CORP 87.57 2026-06-28T22:00:05 76665 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320997 SHELIA MITCHELL 295.29 2026-06-28T22:00:05 76666 HCM7138492 2024-07-31T00:00:00 2025 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 7282.75 2026-06-28T22:00:05 76667 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301583 JEFFREY HAUERSPERGER 502.98 2026-06-28T22:00:05 76668 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120809 LEWIS CASS SCHOOLS 7702.59 2026-06-28T22:00:05 76669 APV7152743 2024-08-15T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335903 LINDSEY SMITH 558.82 2026-06-28T22:00:05 76670 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241718 CYNTHIA K FAIR 201.19 2026-06-28T22:00:05 76671 0007139477 2024-07-31T00:00:00 2025 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 76672 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278407 TRACY JACOBS 196.86 2026-06-28T22:00:05 76673 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-06-28T22:00:05 76674 APV7125678 2024-07-09T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064786 PUTNAM COUNTY HOSPITAL 48723.38 2026-06-28T22:00:05 76675 0007177087 2024-09-20T00:00:00 2025 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.24 2026-06-28T22:00:05 76676 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420373 CASSEY KINDIG 922.46 2026-06-28T22:00:05 76677 0007164341 2024-09-03T00:00:00 2025 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 115.19 2026-06-28T22:00:05 76678 APV7172436 2024-09-13T00:00:00 2025 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000064474 REI REAL ESTATE SERVICES LLC 28778.69 2026-06-28T22:00:05 76679 0007131552 2024-07-17T00:00:00 2025 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 Food and Drug Administration Research General Ledger Entry 37.1 2026-06-28T22:00:05 76680 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394566 MARKI MINTON 561.05 2026-06-28T22:00:05 76681 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356002 KIRA MYERS 723.46 2026-06-28T22:00:05 76682 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237689 SHARON BOLDEN 367.54 2026-06-28T22:00:05 76683 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263917 PATTI GERBER 98.43 2026-06-28T22:00:05 76684 0007180726 2024-09-25T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 471.5 2026-06-28T22:00:05 76685 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE 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 76686 0007182216 2024-09-08T00:00:00 2025 1 659295 HR Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1809.91 2026-06-28T22:00:05 76687 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285800 RHONDA DAVIDSON 98.43 2026-06-28T22:00:05 76688 APV7178906 2024-09-23T00:00:00 2025 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 3018.28 2026-06-28T22:00:05 76689 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369847 JASON ADDIS 1362.92 2026-06-28T22:00:05 76690 APV7141589 2024-07-31T00:00:00 2025 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 0000334374 DOO-DAHS SEPTIC AND PORTABLE TOILETS 93.75 2026-06-28T22:00:05 76691 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314779 TAWANA SWIFT 201.19 2026-06-28T22:00:05 76692 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297090 SABRINA SHERON 98.43 2026-06-28T22:00:05 76693 HCM7177150 2024-09-25T00:00:00 2025 1 518800 Anthem Vision 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.78 2026-06-28T22:00:05 76694 APV7133540 2024-07-18T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000012446 WARREN COUNTY 4176.0 2026-06-28T22:00:05 76695 0007139383 2024-07-29T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -794.04 2026-06-28T22:00:05 76696 APV7136938 2024-07-24T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063978 BOONE COUNTY 33603.46 2026-06-28T22:00:05 76697 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359509 JEFF CHURCH 813.69 2026-06-28T22:00:05 76698 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379394 DEBORAH HIDER 236.23 2026-06-28T22:00:05 76699 APV7152050 2024-08-14T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102513 PANCNER PSYCHIATRIC ASSOC PC 14.0 2026-06-28T22:00:05 76700 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301583 JEFFREY HAUERSPERGER 508.55 2026-06-28T22:00:05 76701 APV7174541 2024-09-17T00:00:00 2025 1 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Other "" "" 0000115208 AASHTO 0.0 2026-06-28T22:00:05 76702 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241925 BETTYE JEAN SOMERVILLE 377.23 2026-06-28T22:00:05 76703 0007126997 2024-07-01T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 445.5 2026-06-28T22:00:05 76704 APV7126402 2024-07-10T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064559 MORGAN COUNTY 82500.0 2026-06-28T22:00:05 76705 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164539 LISA COLEMAN 3754.41 2026-06-28T22:00:05 76706 0007116745 2024-07-08T00:00:00 2025 1 518901 Payroll Employee Assistance 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.71 2026-06-28T22:00:05 76707 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 83.0 2026-06-28T22:00:05 76708 0007143834 2024-08-08T00:00:00 2025 1 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 34.77 2026-06-28T22:00:05 76709 APV7169097 2024-09-09T00:00:00 2025 1 571209 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 76636.77 2026-06-28T22:00:05 76710 APV7160903 2024-08-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411902 NIQUITA BEDFORD 2933.75 2026-06-28T22:00:05 76711 0007143856 2024-08-08T00:00:00 2025 1 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.96 2026-06-28T22:00:05 76712 HCM7158516 2024-08-28T00:00:00 2025 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65.04 2026-06-28T22:00:05 76713 0007166489 2024-09-05T00:00:00 2025 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76714 HCM7112948 2024-07-03T00:00:00 2025 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 22.52 2026-06-28T22:00:05 76715 HCM7177164 2024-09-25T00:00:00 2025 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 4345.86 2026-06-28T22:00:05 76716 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE 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 76717 0007164555 2024-09-01T00:00:00 2025 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.53 2026-06-28T22:00:05 76718 0007172118 2024-09-13T00:00:00 2025 1 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76719 APV7127785 2024-07-11T00:00:00 2025 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000417315 INDIANA DIAPER BANK 99198.62 2026-06-28T22:00:05 76720 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243123 RONALD AND MARY HUGHES 369.12 2026-06-28T22:00:05 76721 APV7126504 2024-07-09T00:00:00 2025 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 3746.57 2026-06-28T22:00:05 76722 EXV7149633 2024-08-02T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 129.35 2026-06-28T22:00:05 76723 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338053 KIMBERLY BARRETT 393.72 2026-06-28T22:00:05 76724 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296008 SHANNON LEHMANN 684.05 2026-06-28T22:00:05 76725 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273419 CAROLYN EVERSOLE-KEITH 467.87 2026-06-28T22:00:05 76726 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296215 RHONDA MAUL 196.86 2026-06-28T22:00:05 76727 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000285303 CAREER ACADEMY OF SOUTH BEND INC 91860.09 2026-06-28T22:00:05 76728 APV7139373 2024-07-28T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000366877 FLEMING INTERIOR GROUP INC -10350.0 2026-06-28T22:00:05 76729 APV7174400 2024-09-17T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000267577 BLOOMINGTON CO-OPERATIVE SERVICES 31291.05 2026-06-28T22:00:05 76730 APV7158872 2024-08-23T00:00:00 2025 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000392783 WILLIAM ARNOLD 1550.0 2026-06-28T22:00:05 76731 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 76732 APV7113599 2024-07-01T00:00:00 2025 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 5147.17 2026-06-28T22:00:05 76733 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415934 DELANE S WINEGARD 297.56 2026-06-28T22:00:05 76734 APV7157971 2024-08-22T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 707.05 2026-06-28T22:00:05 76735 HCM7138448 2024-07-31T00:00:00 2025 1 518901 Payroll Employee Assistance 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 76736 0007137525 2024-07-25T00:00:00 2025 1 652110 Cellular Phone Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -43.11 2026-06-28T22:00:05 76737 APV7138836 2024-07-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252603 KAREN STARR 209.16 2026-06-28T22:00:05 76738 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396589 JESSICA ANN SMITH 724.29 2026-06-28T22:00:05 76739 APV7178926 2024-09-23T00:00:00 2025 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000020783 USI CONSULTANT, INC 3600.0 2026-06-28T22:00:05 76740 HCM7177123 2024-09-25T00:00:00 2025 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 168.81 2026-06-28T22:00:05 76741 0007161422 2024-08-28T00:00:00 2025 1 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 198.18 2026-06-28T22:00:05 76742 HCM7167596 2024-09-11T00:00:00 2025 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 10530.35 2026-06-28T22:00:05 76743 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406256 CHRISTOPHER L HUNTER JR 219.3 2026-06-28T22:00:05 76744 0007161572 2024-09-01T00:00:00 2025 1 659345 Labor Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 314.73 2026-06-28T22:00:05 76745 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241700 CAROLE JANE GREEN 113.43 2026-06-28T22:00:05 76746 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338784 JANESE TAYLOR 397.35 2026-06-28T22:00:05 76747 APV7142740 2024-08-01T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320051 CHRISTINE HOFFMAN 650.95 2026-06-28T22:00:05 76748 0007113207 2024-07-01T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 61790.72 2026-06-28T22:00:05 76749 APV7173458 2024-09-16T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000121266 SHERIDAN COMMUNITY SCHOOLS 4999.8 2026-06-28T22:00:05 76750 0007135481 2024-07-01T00:00:00 2025 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 8735244.49 2026-06-28T22:00:05 76751 APV7148284 2024-08-08T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 561189.21 2026-06-28T22:00:05 76752 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400859 WILLIAM CRAIG DURFOR 413.4 2026-06-28T22:00:05 76753 0007161573 2024-09-01T00:00:00 2025 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 40.85 2026-06-28T22:00:05 76754 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360863 CHARLOTTE BRUMMET 264.45 2026-06-28T22:00:05 76755 0007169564 2024-09-10T00:00:00 2025 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 76756 APV7136938 2024-07-24T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 71726.85 2026-06-28T22:00:05 76757 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 76758 0007113230 2024-07-08T00:00:00 2025 1 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3446.46 2026-06-28T22:00:05 76759 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243203 SANDRA MORENO 381.42 2026-06-28T22:00:05 76760 EXV7157329 2024-08-09T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 78.0 2026-06-28T22:00:05 76761 APV7157867 2024-08-22T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000320968 PROPIO LS LLC 45942.53 2026-06-28T22:00:05 76762 0007182287 2024-09-27T00:00:00 2025 1 652131 Telecom Management 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.86 2026-06-28T22:00:05 76763 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311518 JACOB ARTHUR 101.71 2026-06-28T22:00:05 76764 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410061 SHARDEA RENE MALLICK 563.33 2026-06-28T22:00:05 76765 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257324 ANGELA M LANE 1126.66 2026-06-28T22:00:05 76766 APV7137609 2024-07-25T00:00:00 2025 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000059525 CITY OF LAPORTE, INDIANA 354978.5 2026-06-28T22:00:05 76767 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386971 JENNIFER O'DONNELL 1342.34 2026-06-28T22:00:05 76768 APV7129936 2024-07-15T00:00:00 2025 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 0000076203 DUBOIS CO TIRE AND SUPP INC 2324.25 2026-06-28T22:00:05 76769 APV7127857 2024-07-11T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064209 FRANKLIN COUNTY 91758.0 2026-06-28T22:00:05 76770 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350463 SANDRA BARTON 236.23 2026-06-28T22:00:05 76771 APV7135834 2024-07-23T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 4250.0 2026-06-28T22:00:05 76772 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267526 MARY ESCO 377.38 2026-06-28T22:00:05 76773 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380121 SARAH PAXTON 921.91 2026-06-28T22:00:05 76774 APV7113547 2024-07-01T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 95.46 2026-06-28T22:00:05 76775 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336102 ROSE COLLINS 402.38 2026-06-28T22:00:05 76776 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317944 TONYA VONKELSHEIMER 352.08 2026-06-28T22:00:05 76777 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE 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 76778 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 76779 0007143856 2024-08-08T00:00:00 2025 1 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2206.63 2026-06-28T22:00:05 76780 APV7174352 2024-09-17T00:00:00 2025 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 10425.0 2026-06-28T22:00:05 76781 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE 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 201.0 2026-06-28T22:00:05 76782 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000308906 RUTH MOLL 670.11 2026-06-28T22:00:05 76783 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378130 LACEY WHITAKER 322.63 2026-06-28T22:00:05 76784 APV7146462 2024-08-06T00:00:00 2025 1 539104 ProgOp - Food Supply & Distrb 110 Adjutant General Contractual Services Program Operations Other "" "" 0000407019 FOOD SERVICE INDIANA, LLC 29253.79 2026-06-28T22:00:05 76785 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346550 DIANA BROWN 591.55 2026-06-28T22:00:05 76786 APV7132173 2024-07-17T00:00:00 2025 1 544062 Inf Main -SOD 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 384.12 2026-06-28T22:00:05 76787 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421467 RHIANNON MARIE DE LA ROSA 370.3 2026-06-28T22:00:05 76788 0007126184 2024-07-10T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 58090.0 2026-06-28T22:00:05 76789 0007115936 2024-07-05T00:00:00 2025 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76790 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260251 OCTAVIA WELLS 232.89 2026-06-28T22:00:05 76791 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366118 K-SHAWN AUGUSTE 281.66 2026-06-28T22:00:05 76792 0007164339 2024-09-03T00:00:00 2025 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 32.99 2026-06-28T22:00:05 76793 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298199 ANGELA STANSBERRY SMITH 455.87 2026-06-28T22:00:05 76794 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 174.0 2026-06-28T22:00:05 76795 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298211 BRIAN HUNTINGTON 275.6 2026-06-28T22:00:05 76796 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE 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 32.0 2026-06-28T22:00:05 76797 APV7126504 2024-07-09T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095455 JUNIOR ACHIEVEMENT OF CENTRAL INDIANA 209599.29 2026-06-28T22:00:05 76798 APV7152009 2024-08-14T00:00:00 2025 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056839 S and G ELECTRICAL SUPPLIES INC 522.0 2026-06-28T22:00:05 76799 HCM7113004 2024-07-03T00:00:00 2025 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1079.02 2026-06-28T22:00:05 76800 APV7160132 2024-08-26T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064724 SHELBY COUNTY 52543.0 2026-06-28T22:00:05 76801 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366050 KELVIN STRANGE 305.14 2026-06-28T22:00:05 76802 APV7129960 2024-07-15T00:00:00 2025 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 0000064715 SCOTT COUNTY 741.27 2026-06-28T22:00:05 76803 APV7147343 2024-08-07T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393644 HEATHER L MOSIER 934.43 2026-06-28T22:00:05 76804 HCM7112964 2024-07-03T00:00:00 2025 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 35.45 2026-06-28T22:00:05 76805 APV7164784 2024-09-03T00:00:00 2025 1 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 2422.32 2026-06-28T22:00:05 76806 APV7141606 2024-07-31T00:00:00 2025 1 555301 Buildings 405 Family and Social Svcs Admin Capital Costs Buildings & Infrastructure Social Security Administration Social Security Administration Social Security Disability Insurance 0000073136 BUSINESS FURNITURE, LLC 368.8 2026-06-28T22:00:05 76807 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411400 RAYMOND ROACH 437.79 2026-06-28T22:00:05 76808 0007152878 2024-08-14T00:00:00 2025 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.58 2026-06-28T22:00:05 76809 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299524 TAMMY LEWIS 393.72 2026-06-28T22:00:05 76810 APV7135895 2024-07-23T00:00:00 2025 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 17022.95 2026-06-28T22:00:05 76811 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 708.0 2026-06-28T22:00:05 76812 0007146257 2024-08-01T00:00:00 2025 1 599093 AdmOp-Translator Costs 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 110.59 2026-06-28T22:00:05 76813 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366722 BRET DAWSON JR 246.08 2026-06-28T22:00:05 76814 APV7138786 2024-07-26T00:00:00 2025 1 543022 Fac Main - Constrctn Material 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000057167 US BANK 780.51 2026-06-28T22:00:05 76815 0007171261 2024-09-12T00:00:00 2025 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 0.01 2026-06-28T22:00:05 76816 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251228 CARRIE BADERTSCHER 565.97 2026-06-28T22:00:05 76817 APV7159985 2024-08-26T00:00:00 2025 1 581090 CASE 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 76818 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402176 ABIGAIL AURELIA KNIGHT 566.32 2026-06-28T22:00:05 76819 APV7155002 2024-08-19T00:00:00 2025 1 536011 Ship Trans - Postage 351 Brd of Animal Health Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 95.49 2026-06-28T22:00:05 76820 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284171 SARA WOOD 468.07 2026-06-28T22:00:05 76821 ARD7175670 2024-09-18T00:00:00 2025 1 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -280.66 2026-06-28T22:00:05 76822 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121820 N. LAWRENCE COMM SCHL TREAS 21666.48 2026-06-28T22:00:05 76823 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406994 DEREK P LONG 443.46 2026-06-28T22:00:05 76824 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241718 CYNTHIA K FAIR 196.86 2026-06-28T22:00:05 76825 APV7157924 2024-08-22T00:00:00 2025 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000425564 ALAN W RAKESTRAW 72.36 2026-06-28T22:00:05 76826 APV7131006 2024-07-16T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000429182 DANA SCOTT VANDERBURGH 380.0 2026-06-28T22:00:05 76827 0007164555 2024-09-01T00:00:00 2025 1 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 8.76 2026-06-28T22:00:05 76828 APV7162651 2024-08-29T00:00:00 2025 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 6556.64 2026-06-28T22:00:05 76829 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121323 BLUE RIVER SERVICES, INC 3494.16 2026-06-28T22:00:05 76830 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293784 TIMOTHY MCCARTY 162.74 2026-06-28T22:00:05 76831 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338718 LARRY WARREN 261.54 2026-06-28T22:00:05 76832 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE 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 76833 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 76834 APV7132138 2024-07-17T00:00:00 2025 1 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000051159 SYCAMORE ENGINEERING INC 158779.0 2026-06-28T22:00:05 76835 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075935 ELWOOD COMM SCHOOL TREASURER 108715.32 2026-06-28T22:00:05 76836 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360022 ANDREW MAKINSON 433.09 2026-06-28T22:00:05 76837 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385271 DAWN LADD 1061.66 2026-06-28T22:00:05 76838 APV7135799 2024-07-17T00:00:00 2025 1 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000327113 JOYCE HARRIS 264.0 2026-06-28T22:00:05 76839 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341679 DANIEL ALBERS 511.83 2026-06-28T22:00:05 76840 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334301 ETHEL HALL 137.81 2026-06-28T22:00:05 76841 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405416 KEVIN STIER 685.07 2026-06-28T22:00:05 76842 APV7125634 2024-07-09T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066331 MICHIGAN CITY DEPT WATER WORKS 34.92 2026-06-28T22:00:05 76843 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416469 JAMIE M HON 221.73 2026-06-28T22:00:05 76844 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364274 KIMBERLY LOGAN 629.95 2026-06-28T22:00:05 76845 APV7147303 2024-08-07T00:00:00 2025 1 531045 Prof Serv-InfoProcCon-DataServ 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 43111.11 2026-06-28T22:00:05 76846 APV7125712 2024-07-09T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406647 BRANDE BOLINGER 517.15 2026-06-28T22:00:05 76847 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334069 TRICIA HOLLOWAY 813.69 2026-06-28T22:00:05 76848 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279502 BETH CURRY 98.43 2026-06-28T22:00:05 76849 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242298 RONALD NEWTON 492.15 2026-06-28T22:00:05 76850 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310034 DANA BRYANT 140.83 2026-06-28T22:00:05 76851 0007143834 2024-08-08T00:00:00 2025 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 17.83 2026-06-28T22:00:05 76852 HCM7177166 2024-09-25T00:00:00 2025 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 67.74 2026-06-28T22:00:05 76853 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387700 LATOYA SMITH 281.66 2026-06-28T22:00:05 76854 APV7178743 2024-09-23T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 6165.15 2026-06-28T22:00:05 76855 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363685 TERRI THOMPSON 551.21 2026-06-28T22:00:05 76856 APV7142711 2024-08-01T00:00:00 2025 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 1300.0 2026-06-28T22:00:05 76857 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE 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 76858 APV7126504 2024-07-09T00:00:00 2025 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 14500.7 2026-06-28T22:00:05 76859 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251394 JASON S DWENGER 295.29 2026-06-28T22:00:05 76860 0007168605 2024-09-09T00:00:00 2025 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76861 APV7171679 2024-09-12T00:00:00 2025 1 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1575.0 2026-06-28T22:00:05 76862 APV7131012 2024-07-16T00:00:00 2025 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000428691 JOSEPH A STEIN JR 140.0 2026-06-28T22:00:05 76863 0007154719 2024-08-01T00:00:00 2025 1 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 716.33 2026-06-28T22:00:05 76864 0007167672 2024-09-06T00:00:00 2025 1 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76865 APV7158957 2024-08-22T00:00:00 2025 1 599026 AdmOp-Dues & Subscriptions 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 746.33 2026-06-28T22:00:05 76866 APV7169115 2024-09-06T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000087488 FIRST GROUP ENGINEERING INC 12162.91 2026-06-28T22:00:05 76867 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404844 FELICIA RUDOLPH 295.29 2026-06-28T22:00:05 76868 EXV7146053 2024-08-01T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 589.71 2026-06-28T22:00:05 76869 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274342 MELANIE PURVIS 429.35 2026-06-28T22:00:05 76870 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369848 VICTORIA BALDWIN 295.29 2026-06-28T22:00:05 76871 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329121 ANDREW COLLINS 201.19 2026-06-28T22:00:05 76872 APV7138882 2024-07-26T00:00:00 2025 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 0000065378 COMPUTER AID, INC. 24581.48 2026-06-28T22:00:05 76873 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334075 KIMBERLY WILLIS 201.19 2026-06-28T22:00:05 76874 0007164339 2024-09-03T00:00:00 2025 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 120.34 2026-06-28T22:00:05 76875 APV7173247 2024-09-16T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000100625 KOSCIUSKO COUNTY SHELTER FOR 5156.49 2026-06-28T22:00:05 76876 EXV7172863 2024-09-13T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 76877 APV7156913 2024-08-21T00:00:00 2025 1 539020 Prog Op-HERBICIDE 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000253240 HELMS AND RUBLE FORESTRY 2820.0 2026-06-28T22:00:05 76878 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328757 TERRY BREWER 603.57 2026-06-28T22:00:05 76879 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320062 ALECIA GROSS 1431.26 2026-06-28T22:00:05 76880 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398373 MELISSA JO FLINT 118.11 2026-06-28T22:00:05 76881 0007163475 2024-08-30T00:00:00 2025 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76882 APV7116209 2024-07-05T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 852.62 2026-06-28T22:00:05 76883 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270658 SHERRY WALTON 589.09 2026-06-28T22:00:05 76884 0007143115 2024-07-31T00:00:00 2025 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76885 APV7174541 2024-09-17T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 851527.82 2026-06-28T22:00:05 76886 EXV7171835 2024-09-01T00:00:00 2025 1 595594 OutoSt Travel - Luggage Fee 32 Criminal Justice Institute Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 35.0 2026-06-28T22:00:05 76887 EXV7137171 2024-07-17T00:00:00 2025 1 595130 InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 382.41 2026-06-28T22:00:05 76888 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382345 LEE ROBERTS 81.37 2026-06-28T22:00:05 76889 HCM7158553 2024-08-28T00:00:00 2025 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1108.05 2026-06-28T22:00:05 76890 HCM7128369 2024-07-17T00:00:00 2025 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.06 2026-06-28T22:00:05 76891 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416494 CATHLEEN K WILKE 640.59 2026-06-28T22:00:05 76892 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356157 TRINITY PHYSICAL THERAPY INC 14.0 2026-06-28T22:00:05 76893 APV7148217 2024-08-08T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 9415.49 2026-06-28T22:00:05 76894 0007131590 2024-07-17T00:00:00 2025 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 99.08 2026-06-28T22:00:05 76895 HCM7138506 2024-07-31T00:00:00 2025 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1864.06 2026-06-28T22:00:05 76896 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331755 MICHELLE THOMAS 301.78 2026-06-28T22:00:05 76897 HCM7158496 2024-08-28T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 773.72 2026-06-28T22:00:05 76898 ARD7165022 2024-09-03T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -45160.26 2026-06-28T22:00:05 76899 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351810 KEVIN JABERG 1774.9 2026-06-28T22:00:05 76900 0007164555 2024-09-01T00:00:00 2025 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 0.44 2026-06-28T22:00:05 76901 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316524 BRIAN JENSEN 284.79 2026-06-28T22:00:05 76902 0007135453 2024-07-01T00:00:00 2025 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 780.32 2026-06-28T22:00:05 76903 HCM7128436 2024-07-17T00:00:00 2025 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 547.37 2026-06-28T22:00:05 76904 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395617 APRIL D POE 312.22 2026-06-28T22:00:05 76905 0007182266 2024-09-27T00:00:00 2025 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 2.35 2026-06-28T22:00:05 76906 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE 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 76907 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238557 JULIE L PEDRAZA 617.75 2026-06-28T22:00:05 76908 APV7149338 2024-08-09T00:00:00 2025 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 7613.73 2026-06-28T22:00:05 76909 EXV7180245 2024-09-01T00:00:00 2025 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 General Ledger Entry 91.0 2026-06-28T22:00:05 76910 0007177002 2024-09-20T00:00:00 2025 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 342.17 2026-06-28T22:00:05 76911 0007146257 2024-08-01T00:00:00 2025 1 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 974.29 2026-06-28T22:00:05 76912 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 76913 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401715 DALYNE MAE BOWERS 354.35 2026-06-28T22:00:05 76914 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 58753.33 2026-06-28T22:00:05 76915 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331555 WENDY TRIBBLE 140.84 2026-06-28T22:00:05 76916 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397801 NICHOLAS COTNER 714.62 2026-06-28T22:00:05 76917 HCM7138485 2024-07-31T00:00:00 2025 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 1080.91 2026-06-28T22:00:05 76918 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 334.0 2026-06-28T22:00:05 76919 APV7181026 2024-09-25T00:00:00 2025 1 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 768.0 2026-06-28T22:00:05 76920 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355564 EMILY JALKANEN 1204.39 2026-06-28T22:00:05 76921 APV7178906 2024-09-23T00:00:00 2025 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 988.74 2026-06-28T22:00:05 76922 0007149953 2024-08-12T00:00:00 2025 1 599030 AdmOp-Legal Ads 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 67.44 2026-06-28T22:00:05 76923 0007171244 2024-09-12T00:00:00 2025 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76924 0007113231 2024-07-08T00:00:00 2025 1 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11757.09 2026-06-28T22:00:05 76925 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398645 MICHAEL SWEENEY 345.41 2026-06-28T22:00:05 76926 APV7148176 2024-08-08T00:00:00 2025 1 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000313618 INDY HUNGER NETWORK INC 2385.63 2026-06-28T22:00:05 76927 APV7176463 2024-09-19T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 19102.72 2026-06-28T22:00:05 76928 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368541 ASHLEY ZIKE 98.43 2026-06-28T22:00:05 76929 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310473 LURENA STUMP 201.19 2026-06-28T22:00:05 76930 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415440 MELISSA KATHRYN TURK 740.59 2026-06-28T22:00:05 76931 0007169641 2024-09-10T00:00:00 2025 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -25.26 2026-06-28T22:00:05 76932 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE 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 87.0 2026-06-28T22:00:05 76933 0007162318 2024-08-28T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 339743.72 2026-06-28T22:00:05 76934 APV7170770 2024-09-11T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 224.0 2026-06-28T22:00:05 76935 APV7180911 2024-09-25T00:00:00 2025 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000082796 GILLMAN INC 692.0 2026-06-28T22:00:05 76936 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404539 CHRISTOPHER L NOBLE 674.59 2026-06-28T22:00:05 76937 APV7147303 2024-08-07T00:00:00 2025 1 571200 Distrib to local school NONFOR 400 Indiana Dept of Health Grants Education Other "" "" 0000097324 RIVER FOREST COMMUNITY SCHOOL 9447.34 2026-06-28T22:00:05 76938 0007161572 2024-09-01T00:00:00 2025 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 16.34 2026-06-28T22:00:05 76939 HCM7177103 2024-09-25T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 52.7 2026-06-28T22:00:05 76940 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000427894 GROWING IN GRACE THERAPY LLC 160.0 2026-06-28T22:00:05 76941 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248186 MELANIE LYNN EDWARDS 956.34 2026-06-28T22:00:05 76942 0007157560 2024-08-22T00:00:00 2025 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 31.33 2026-06-28T22:00:05 76943 APV7158677 2024-08-23T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 22066.48 2026-06-28T22:00:05 76944 0007162246 2024-08-29T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76945 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428170 CHRISTINA L YOUNG 1263.44 2026-06-28T22:00:05 76946 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247857 REBECCA GOULD 366.28 2026-06-28T22:00:05 76947 APV7142740 2024-08-01T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334871 KELSEY BLANCHETTE 1187.06 2026-06-28T22:00:05 76948 HCM7148779 2024-08-14T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.12 2026-06-28T22:00:05 76949 0007172140 2024-09-01T00:00:00 2025 1 759900 Federal Indirect Cost Xfer Out 500 FSSA Family Resources Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 450305.93 2026-06-28T22:00:05 76950 APV7129936 2024-07-15T00:00:00 2025 1 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000057167 US BANK 605.96 2026-06-28T22:00:05 76951 0007184801 2024-09-30T00:00:00 2025 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 76952 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000144341 JOY C REED 574.06 2026-06-28T22:00:05 76953 0007164604 2024-09-03T00:00:00 2025 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76954 0007113350 2024-07-08T00:00:00 2025 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1591.88 2026-06-28T22:00:05 76955 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331944 PAMELA SCHOCH 241.43 2026-06-28T22:00:05 76956 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398084 ROSEMARIE MEDSKER 236.23 2026-06-28T22:00:05 76957 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369431 UNIQUE GREEN 438.17 2026-06-28T22:00:05 76958 APV7148162 2024-08-08T00:00:00 2025 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 91.53 2026-06-28T22:00:05 76959 APV7125764 2024-07-09T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 4514.4 2026-06-28T22:00:05 76960 0007134732 2024-07-22T00:00:00 2025 1 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -3488.57 2026-06-28T22:00:05 76961 0007166341 2024-09-05T00:00:00 2025 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 76962 APV7114585 2024-07-01T00:00:00 2025 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 0000119208 WEX BANK 175.31 2026-06-28T22:00:05 76963 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400198 BOONE JUSTIN MCQUEEN 1647.72 2026-06-28T22:00:05 76964 APV7152743 2024-08-15T00:00:00 2025 1 531029 Prof Serv - IT Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 18202.2 2026-06-28T22:00:05 76965 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341142 TINA GEMMER 1118.82 2026-06-28T22:00:05 76966 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345948 PAULA DAY 755.67 2026-06-28T22:00:05 76967 APV7135895 2024-07-23T00:00:00 2025 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 9579.42 2026-06-28T22:00:05 76968 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 2655.35 2026-06-28T22:00:05 76969 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403227 ROSS W CARTER 243.7 2026-06-28T22:00:05 76970 APV7176259 2024-09-19T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064891 WASHINGTON COUNTY 808.82 2026-06-28T22:00:05 76971 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316735 CARRIE FAITH 563.33 2026-06-28T22:00:05 76972 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 35.0 2026-06-28T22:00:05 76973 HCM7128425 2024-07-17T00:00:00 2025 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.98 2026-06-28T22:00:05 76974 0007185612 2024-09-25T00:00:00 2025 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.94 2026-06-28T22:00:05 76975 APV7133410 2024-07-18T00:00:00 2025 1 599027 AdmOp-Printing 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 304.54 2026-06-28T22:00:05 76976 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338938 RYAN BAIRD 223.77 2026-06-28T22:00:05 76977 EXV7128075 2024-07-08T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 35.88 2026-06-28T22:00:05 76978 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293461 BARRY ALVEY 1488.0 2026-06-28T22:00:05 76979 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406725 SHANNON TAYLOR 534.39 2026-06-28T22:00:05 76980 0007135481 2024-07-01T00:00:00 2025 1 534050 Sec & Sfty - Guard Services 503 FSSA Medicaid Policy and Plan Contractual Services Security and Safety Other "" "" General Ledger Entry 83955.31 2026-06-28T22:00:05 76981 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 76982 APV7172573 2024-09-12T00:00:00 2025 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087347 JAMES H DREW CORP 3120.75 2026-06-28T22:00:05 76983 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364569 BETHANY PETTY 162.74 2026-06-28T22:00:05 76984 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384619 BILLIE JO JARRELL 216.55 2026-06-28T22:00:05 76985 APV7152947 2024-08-15T00:00:00 2025 1 575100 Tuition & Scholarships 22 Supreme Court Admin Grants Education Other "" "" 0000206407 FAITH A GRAHAM 147.63 2026-06-28T22:00:05 76986 APV7180958 2024-09-25T00:00:00 2025 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 699.1 2026-06-28T22:00:05 76987 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE 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 76988 0007180578 2024-09-25T00:00:00 2025 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 11.95 2026-06-28T22:00:05 76989 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311239 STEPHEN SCHOENRADT 590.58 2026-06-28T22:00:05 76990 0007164555 2024-09-01T00:00:00 2025 1 539027 Prog Op-Shredding Service 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" General Ledger Entry 1.02 2026-06-28T22:00:05 76991 APV7146484 2024-08-06T00:00:00 2025 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 0000409179 ET WORKS INC 50.46 2026-06-28T22:00:05 76992 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362608 KIMBERLY POSTO 255.91 2026-06-28T22:00:05 76993 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109229 SAGALOVSKY, HELENA MD 14.0 2026-06-28T22:00:05 76994 APV7150335 2024-08-09T00:00:00 2025 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000058952 MOSER CONSULTING INC 115623.53 2026-06-28T22:00:05 76995 HCM7112952 2024-07-03T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1131.35 2026-06-28T22:00:05 76996 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308934 JOHN CROSS 964.61 2026-06-28T22:00:05 76997 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383182 JUSTIN RUTLEDGE 603.57 2026-06-28T22:00:05 76998 0007171218 2024-09-11T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 92.0 2026-06-28T22:00:05 76999 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 650.0 2026-06-28T22:00:05 77000 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424189 LINDSEY DAULTON 319.09 2026-06-28T22:00:05 77001 0007152878 2024-08-14T00:00:00 2025 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 415.54 2026-06-28T22:00:05 77002 APV7144163 2024-08-02T00:00:00 2025 1 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 6343.24 2026-06-28T22:00:05 77003 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315689 LORI NORRICK 589.92 2026-06-28T22:00:05 77004 0007173217 2024-09-16T00:00:00 2025 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77005 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388496 ANGELA RENE SMITH 781.55 2026-06-28T22:00:05 77006 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE 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 77007 0007161572 2024-09-01T00:00:00 2025 1 599026 AdmOp-Dues & Subscriptions 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6440.25 2026-06-28T22:00:05 77008 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392500 DONALD E KENDALL 295.29 2026-06-28T22:00:05 77009 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343208 AMBER TAYLOR 1247.38 2026-06-28T22:00:05 77010 APV7182831 2024-09-27T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 112067.19 2026-06-28T22:00:05 77011 APV7134905 2024-07-22T00:00:00 2025 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 0000078794 K B AUTO WORKS INC 558.29 2026-06-28T22:00:05 77012 0007163486 2024-08-30T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77013 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369065 SARAH ASHLEY BLUBAUM 203.42 2026-06-28T22:00:05 77014 APV7163510 2024-08-30T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000098657 INDIANA YOUTH SERVICES ASSOC 73366.96 2026-06-28T22:00:05 77015 0007166502 2024-09-05T00:00:00 2025 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 77016 HCM7128425 2024-07-17T00:00:00 2025 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 5771.79 2026-06-28T22:00:05 77017 APV7178739 2024-09-23T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000078915 DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 5773.48 2026-06-28T22:00:05 77018 0007149863 2024-08-12T00:00:00 2025 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry -659.96 2026-06-28T22:00:05 77019 APV7166900 2024-09-05T00:00:00 2025 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 1096.01 2026-06-28T22:00:05 77020 APV7146497 2024-08-06T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-06-28T22:00:05 77021 HCM7112970 2024-07-03T00:00:00 2025 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1897.51 2026-06-28T22:00:05 77022 APV7152021 2024-08-14T00:00:00 2025 1 531055 Prof Serv-Legal Research 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000014603 RELX INC 22.5 2026-06-28T22:00:05 77023 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418343 STEPHANI A GRIGGS 783.31 2026-06-28T22:00:05 77024 APV7170770 2024-09-11T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 508.0 2026-06-28T22:00:05 77025 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376702 MICHAEL CADE 334.67 2026-06-28T22:00:05 77026 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256581 TODD MICHAEL KUESTER 439.19 2026-06-28T22:00:05 77027 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239821 LAURA WILLIAMS 393.72 2026-06-28T22:00:05 77028 APV7179879 2024-09-23T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1740.37 2026-06-28T22:00:05 77029 0007143869 2024-08-08T00:00:00 2025 1 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 19.56 2026-06-28T22:00:05 77030 0007161572 2024-09-01T00:00:00 2025 1 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 271.9 2026-06-28T22:00:05 77031 0007115010 2024-07-03T00:00:00 2025 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7466.33 2026-06-28T22:00:05 77032 APV7174408 2024-09-17T00:00:00 2025 1 581090 CASE 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 77033 0007146251 2024-08-06T00:00:00 2025 1 515004 Unused Leave Payments 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry -106.26 2026-06-28T22:00:05 77034 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325268 STEPHEN CLINE 1025.47 2026-06-28T22:00:05 77035 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364886 LISA PATRICK 100.59 2026-06-28T22:00:05 77036 APV7135726 2024-07-23T00:00:00 2025 1 531067 Prof Serv - Medical Cons/Servs 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000384762 QUALITY CORRECTIONAL CARE, LLC 27360.0 2026-06-28T22:00:05 77037 0007150995 2024-08-13T00:00:00 2025 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 General Ledger Entry 306.96 2026-06-28T22:00:05 77038 APV7125758 2024-07-09T00:00:00 2025 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 0000120787 BROWN CTY SCHL CORP TREASURER 1103.1 2026-06-28T22:00:05 77039 0007129511 2024-07-15T00:00:00 2025 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 86.52 2026-06-28T22:00:05 77040 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340357 MARY ANDERSON 255.91 2026-06-28T22:00:05 77041 0007131552 2024-07-17T00:00:00 2025 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 6682.71 2026-06-28T22:00:05 77042 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395831 ERICA LYNN PORTER 305.13 2026-06-28T22:00:05 77043 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 174.0 2026-06-28T22:00:05 77044 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE 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 24.0 2026-06-28T22:00:05 77045 APV7156734 2024-08-21T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000095941 PALMER FUNERAL HOMES INC 2750.0 2026-06-28T22:00:05 77046 0007152871 2024-08-15T00:00:00 2025 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 0.56 2026-06-28T22:00:05 77047 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230301 JENNIFER J FITZWATER 1117.57 2026-06-28T22:00:05 77048 0007169543 2024-09-10T00:00:00 2025 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.89 2026-06-28T22:00:05 77049 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE 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 77050 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 176181.27 2026-06-28T22:00:05 77051 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356784 SULLY GODINEZ 345.82 2026-06-28T22:00:05 77052 0007164373 2024-09-03T00:00:00 2025 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77053 APV7150259 2024-08-12T00:00:00 2025 1 571010 Grants - Cities 266 Ofc of Energy Development Grants Local Government Grants Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) 0000086110 TOWN OF GENTRYVILLE 65264.85 2026-06-28T22:00:05 77054 0007138578 2024-07-01T00:00:00 2025 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 10726.01 2026-06-28T22:00:05 77055 0007168650 2024-09-09T00:00:00 2025 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry -54569.89 2026-06-28T22:00:05 77056 0007143873 2024-08-08T00:00:00 2025 1 659307 Large Project Management 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8500.0 2026-06-28T22:00:05 77057 HCM7112894 2024-07-03T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 10.76 2026-06-28T22:00:05 77058 0007125454 2024-07-01T00:00:00 2025 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4171.77 2026-06-28T22:00:05 77059 APV7128858 2024-07-12T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 14464.85 2026-06-28T22:00:05 77060 0007175176 2024-09-18T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 36703.0 2026-06-28T22:00:05 77061 0007164365 2024-08-31T00:00:00 2025 1 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 9.08 2026-06-28T22:00:05 77062 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387971 DARRELL BAILEY 543.21 2026-06-28T22:00:05 77063 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306776 JENNIFER MANZKE 508.55 2026-06-28T22:00:05 77064 0007161572 2024-09-01T00:00:00 2025 1 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 181.13 2026-06-28T22:00:05 77065 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372318 BRITTANY HAGGARD 802.8 2026-06-28T22:00:05 77066 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323699 SUSAN CLAIRE KURRUS 1024.05 2026-06-28T22:00:05 77067 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338108 TERRY WEBB 262.41 2026-06-28T22:00:05 77068 APV7147292 2024-08-07T00:00:00 2025 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 5456.03 2026-06-28T22:00:05 77069 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372457 KARI VOSS 1438.85 2026-06-28T22:00:05 77070 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304616 LINDA DAVIS 829.56 2026-06-28T22:00:05 77071 0007181491 2024-09-26T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -171874.57 2026-06-28T22:00:05 77072 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 77073 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350106 CHERYL GENTRY 59.05 2026-06-28T22:00:05 77074 EXV7126808 2024-07-01T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 56.53 2026-06-28T22:00:05 77075 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279164 TODD WING 160.95 2026-06-28T22:00:05 77076 0007147878 2024-08-08T00:00:00 2025 1 652072 Seat Charge 730 Library Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1528.1 2026-06-28T22:00:05 77077 0007156615 2024-08-21T00:00:00 2025 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.37 2026-06-28T22:00:05 77078 0007161572 2024-09-01T00:00:00 2025 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 131.08 2026-06-28T22:00:05 77079 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323713 JESSICA WARBRITTON 590.58 2026-06-28T22:00:05 77080 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE 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 77081 0007164373 2024-09-03T00:00:00 2025 1 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77082 0007179416 2024-09-24T00:00:00 2025 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 77083 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263731 JANICE LAWSON 100.59 2026-06-28T22:00:05 77084 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE 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 548.0 2026-06-28T22:00:05 77085 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389156 JAMI L SUMNER 433.09 2026-06-28T22:00:05 77086 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369978 THOMAS WARD 476.82 2026-06-28T22:00:05 77087 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301853 RIKKI FARLOW 448.65 2026-06-28T22:00:05 77088 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297533 KRISTINA LANTEIGNE 82.68 2026-06-28T22:00:05 77089 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338411 JEFFREY MANSFIELD 834.03 2026-06-28T22:00:05 77090 APV7130943 2024-07-15T00:00:00 2025 1 539035 Prog Op-Software Maint 501 Early Child Learning Contractual Services Computer Hardware & Software Other "" "" 0000065378 COMPUTER AID, INC. 4350.0 2026-06-28T22:00:05 77091 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 77092 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393168 ZACHARY DAVID LOUBIER 939.41 2026-06-28T22:00:05 77093 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349285 MELINDA WOLFE 393.72 2026-06-28T22:00:05 77094 HCM7112929 2024-07-03T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 403.08 2026-06-28T22:00:05 77095 APV7135895 2024-07-23T00:00:00 2025 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 84527.63 2026-06-28T22:00:05 77096 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE 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 77097 0007168644 2024-09-09T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.87 2026-06-28T22:00:05 77098 APV7152092 2024-08-13T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 12543.75 2026-06-28T22:00:05 77099 0007115969 2024-07-05T00:00:00 2025 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 General Ledger Entry -862.0 2026-06-28T22:00:05 77100 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317193 JOSHUA NELSON 196.86 2026-06-28T22:00:05 77101 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421982 AMANDA C GRUNDSTROM 665.6 2026-06-28T22:00:05 77102 APV7160837 2024-08-27T00:00:00 2025 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000384955 COVINGTON VENTURES LLC 2814.91 2026-06-28T22:00:05 77103 APV7133540 2024-07-18T00:00:00 2025 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000075813 EGIS BLN USA INC 2328.0 2026-06-28T22:00:05 77104 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402520 THOMAS AE ANDRICK 482.05 2026-06-28T22:00:05 77105 APV7133436 2024-07-18T00:00:00 2025 1 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000099407 TRI-STATE FOOD BANK INC 433.33 2026-06-28T22:00:05 77106 0007167455 2024-09-08T00:00:00 2025 1 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2346.03 2026-06-28T22:00:05 77107 APV7170813 2024-09-10T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000256693 MAXIMUS US SERVICES INC 279244.91 2026-06-28T22:00:05 77108 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279282 GINA HARRIS 305.13 2026-06-28T22:00:05 77109 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364496 EMILY MYERS 643.81 2026-06-28T22:00:05 77110 0007164555 2024-09-01T00:00:00 2025 1 659345 Labor Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.76 2026-06-28T22:00:05 77111 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320758 SHEREE HOLLINGSWORTH 264.45 2026-06-28T22:00:05 77112 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 77113 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374043 TIMIKA JACKSON 382.26 2026-06-28T22:00:05 77114 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251344 PORSHAY STEGALL 583.41 2026-06-28T22:00:05 77115 APV7170859 2024-09-11T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000065378 COMPUTER AID, INC. 493151.84 2026-06-28T22:00:05 77116 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE 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 77117 0007170507 2024-09-11T00:00:00 2025 1 532070 Main - INFRASTRUCTURE 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77118 0007151727 2024-08-14T00:00:00 2025 1 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 126.3 2026-06-28T22:00:05 77119 APV7173422 2024-09-16T00:00:00 2025 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 0000065378 COMPUTER AID, INC. 3169.3 2026-06-28T22:00:05 77120 APV7139559 2024-07-29T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000060628 PULASKI COUNTY 989.01 2026-06-28T22:00:05 77121 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403052 NOAH C ARNOLD 339.2 2026-06-28T22:00:05 77122 APV7171666 2024-09-12T00:00:00 2025 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 0000428617 JORDAN HABAYEB 1100.0 2026-06-28T22:00:05 77123 APV7164908 2024-09-03T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000426046 WILLIAM CHARLES CONSTRUCTION COMPANY LLC 1643217.34 2026-06-28T22:00:05 77124 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355910 GARY PLUMMER 996.77 2026-06-28T22:00:05 77125 APV7114596 2024-07-02T00:00:00 2025 1 531037 Prof Serv - Data Mgmt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 2479.34 2026-06-28T22:00:05 77126 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157741 SHAWN HINES 2171.57 2026-06-28T22:00:05 77127 APV7115418 2024-07-03T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001797 LAPORTE CO COMPREHENSIVE 8381.72 2026-06-28T22:00:05 77128 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251610 RAYMON BLACKLIDGE 1017.11 2026-06-28T22:00:05 77129 APV7182778 2024-09-27T00:00:00 2025 1 547026 SpOp-Awards & Gifts 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000058353 FINE PROMOTIONS INC 623.39 2026-06-28T22:00:05 77130 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372433 SHREETA LEE 916.01 2026-06-28T22:00:05 77131 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 77132 APV7135895 2024-07-23T00:00:00 2025 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 5425.0 2026-06-28T22:00:05 77133 0007169671 2024-09-10T00:00:00 2025 1 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.07 2026-06-28T22:00:05 77134 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241774 LORI ANN COOK 406.84 2026-06-28T22:00:05 77135 0007113231 2024-07-08T00:00:00 2025 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 77136 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367721 JILLIAN BUSCH 80.47 2026-06-28T22:00:05 77137 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417222 DANIEL M WHITELEY 765.27 2026-06-28T22:00:05 77138 EXV7130259 2024-07-03T00:00:00 2025 1 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 125.66 2026-06-28T22:00:05 77139 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 2690.0 2026-06-28T22:00:05 77140 APV7135895 2024-07-23T00:00:00 2025 1 571209 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 15028.93 2026-06-28T22:00:05 77141 EXV7174870 2024-09-01T00:00:00 2025 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 134.54 2026-06-28T22:00:05 77142 APV7178781 2024-09-23T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) 0000077226 SHARES INC 17333.0 2026-06-28T22:00:05 77143 0007162243 2024-08-28T00:00:00 2025 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 241.02 2026-06-28T22:00:05 77144 APV7182830 2024-09-26T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055759 CITY OF HOBART 4613.11 2026-06-28T22:00:05 77145 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344825 MARK WALL 201.19 2026-06-28T22:00:05 77146 EXV7150683 2024-08-05T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 64.28 2026-06-28T22:00:05 77147 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364946 SALVATORE PARISI 562.46 2026-06-28T22:00:05 77148 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240426 MELISSA DAWN COLLINGSWORTH 374.03 2026-06-28T22:00:05 77149 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386272 BRITTANY NICHOLE RITTER 406.85 2026-06-28T22:00:05 77150 HCM7167652 2024-09-11T00:00:00 2025 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 English Language Acquisition State Grants General Ledger Entry 1791.1 2026-06-28T22:00:05 77151 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000078479 CURTIS FRANK CARPENTER 214.58 2026-06-28T22:00:05 77152 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420376 ANDREA K HERSEY 466.44 2026-06-28T22:00:05 77153 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370407 TRAVIS BRYANT 60.35 2026-06-28T22:00:05 77154 APV7153078 2024-08-15T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066635 TOWN OF DANVILLE 27.6 2026-06-28T22:00:05 77155 APV7159912 2024-08-26T00:00:00 2025 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000385760 HEAPY ENGINEERING IN 3105.0 2026-06-28T22:00:05 77156 APV7147348 2024-08-06T00:00:00 2025 1 531020 Prof Serv - Media Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 131014.82 2026-06-28T22:00:05 77157 HCM7148777 2024-08-14T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 26.45 2026-06-28T22:00:05 77158 HCM7138466 2024-07-31T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 364.72 2026-06-28T22:00:05 77159 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406612 TIMOTHY CONNER BLAND 429.15 2026-06-28T22:00:05 77160 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394722 CASSANDRA BROWN 517.15 2026-06-28T22:00:05 77161 0007175131 2024-09-18T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -114506.65 2026-06-28T22:00:05 77162 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252603 KAREN STARR 377.23 2026-06-28T22:00:05 77163 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 346975.1 2026-06-28T22:00:05 77164 APV7169896 2024-09-10T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 714.4 2026-06-28T22:00:05 77165 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395629 JOSEPH REED 863.43 2026-06-28T22:00:05 77166 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 174.0 2026-06-28T22:00:05 77167 0007151832 2024-08-14T00:00:00 2025 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry -92658.41 2026-06-28T22:00:05 77168 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387448 JENNIFER FEUSTON 274.62 2026-06-28T22:00:05 77169 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327608 GREGORY BALDWIN 236.23 2026-06-28T22:00:05 77170 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237866 SHEILA MOORE 374.24 2026-06-28T22:00:05 77171 0007134732 2024-07-22T00:00:00 2025 1 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -127.89 2026-06-28T22:00:05 77172 0007162243 2024-08-28T00:00:00 2025 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 77173 APV7169960 2024-09-10T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416734 EVA K FORD 2587.73 2026-06-28T22:00:05 77174 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314557 HOLLY LAMBERT 603.57 2026-06-28T22:00:05 77175 0007138370 2024-07-01T00:00:00 2025 1 535014 Com & Train - TRAINING General 503 FSSA Medicaid Policy and Plan Contractual Services Communication & Training Other "" "" General Ledger Entry 7448.81 2026-06-28T22:00:05 77176 APV7168069 2024-09-06T00:00:00 2025 1 571209 Distrib 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 17245.29 2026-06-28T22:00:05 77177 0007156653 2024-08-21T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3586.74 2026-06-28T22:00:05 77178 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 77179 HCM7177190 2024-09-25T00:00:00 2025 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3160.39 2026-06-28T22:00:05 77180 HCM7177186 2024-09-25T00:00:00 2025 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 206.39 2026-06-28T22:00:05 77181 APV7152032 2024-08-14T00:00:00 2025 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 0000405515 ODP BUSINESS SOLUTIONS LLC 376.09 2026-06-28T22:00:05 77182 0007172206 2024-09-13T00:00:00 2025 1 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 1.19 2026-06-28T22:00:05 77183 0007127396 2024-07-01T00:00:00 2025 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 18146.07 2026-06-28T22:00:05 77184 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390590 KRISTIN TRAUB 1181.17 2026-06-28T22:00:05 77185 APV7157971 2024-08-22T00:00:00 2025 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 138721.07 2026-06-28T22:00:05 77186 0007164555 2024-09-01T00:00:00 2025 1 519230 Workers Comp Medical Claims 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 77187 HCM7138485 2024-07-31T00:00:00 2025 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 2520.07 2026-06-28T22:00:05 77188 HCM7128435 2024-07-17T00:00:00 2025 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 4.46 2026-06-28T22:00:05 77189 APV7178780 2024-09-20T00:00:00 2025 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000054395 THE ARC OF INDIANA 8889.73 2026-06-28T22:00:05 77190 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366685 SIMONA SANTABARBARA 689.01 2026-06-28T22:00:05 77191 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000288299 MOTHER THEODORE CATHOLIC ACADEMIES 57846.09 2026-06-28T22:00:05 77192 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326024 LINDSEY NICOLE EASLEY 301.79 2026-06-28T22:00:05 77193 0007131558 2024-07-17T00:00:00 2025 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.43 2026-06-28T22:00:05 77194 APV7177444 2024-09-20T00:00:00 2025 1 531054 Prof Serv-Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000053958 NEW HOPE SERVICES INC 306.3 2026-06-28T22:00:05 77195 EXV7162011 2024-08-14T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 59.97 2026-06-28T22:00:05 77196 HCM7128419 2024-07-17T00:00:00 2025 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 1202.59 2026-06-28T22:00:05 77197 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib 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 8360.8 2026-06-28T22:00:05 77198 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275851 ADAM STRZYNSKI 748.06 2026-06-28T22:00:05 77199 APV7137958 2024-07-25T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 8102.4 2026-06-28T22:00:05 77200 EXV7154371 2024-08-12T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 258 Civil Rights Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.25 2026-06-28T22:00:05 77201 HCM7177183 2024-09-25T00:00:00 2025 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 803.15 2026-06-28T22:00:05 77202 APV7156006 2024-08-20T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 9919.15 2026-06-28T22:00:05 77203 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 77204 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426843 GRETCHEN SANTEN 905.36 2026-06-28T22:00:05 77205 0007182363 2024-09-27T00:00:00 2025 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -337.7 2026-06-28T22:00:05 77206 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348283 WINSTON KRESS 196.86 2026-06-28T22:00:05 77207 APV7134959 2024-07-22T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000302863 ALTERNATIVE YOUTH SERVICE 201.09 2026-06-28T22:00:05 77208 APV7170869 2024-09-11T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057903 CITY OF KOKOMO 13706.76 2026-06-28T22:00:05 77209 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411789 CHRISTINA M CRANE 308.87 2026-06-28T22:00:05 77210 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340131 MARIA RODRIGUEZ 691.63 2026-06-28T22:00:05 77211 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277161 TRACY SLAUTER 242.89 2026-06-28T22:00:05 77212 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409443 ANGELA ZEIDER 607.41 2026-06-28T22:00:05 77213 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE 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 77214 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121997 ANDREW J BROWN CHARTER SCHOOL 29905.27 2026-06-28T22:00:05 77215 APV7153984 2024-08-16T00:00:00 2025 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 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 18696.0 2026-06-28T22:00:05 77216 APV7152743 2024-08-15T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 850.0 2026-06-28T22:00:05 77217 0007177068 2024-09-20T00:00:00 2025 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 95.43 2026-06-28T22:00:05 77218 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405339 ALISON M LICHT 295.29 2026-06-28T22:00:05 77219 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389574 PAMELA SUE NELSON CRAWFORD 160.95 2026-06-28T22:00:05 77220 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333404 CHRYSTAL HOMISTER 305.13 2026-06-28T22:00:05 77221 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394047 MADELEINE GROVE JAMISON 1181.16 2026-06-28T22:00:05 77222 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300333 VANESSA WILKINS 152.56 2026-06-28T22:00:05 77223 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411634 MICHAEL SHANE BEACH 489.79 2026-06-28T22:00:05 77224 HCM7177150 2024-09-25T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 210.0 2026-06-28T22:00:05 77225 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 77226 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308610 BRIAN MARTIN 301.79 2026-06-28T22:00:05 77227 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371252 PRESTON LANCOUR 60.36 2026-06-28T22:00:05 77228 0007153713 2024-08-16T00:00:00 2025 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.15 2026-06-28T22:00:05 77229 HCM7138494 2024-07-31T00:00:00 2025 1 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 32281.07 2026-06-28T22:00:05 77230 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386038 ALYSSA BREANN BLACKMON 711.98 2026-06-28T22:00:05 77231 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318728 JACKIE BUCK 691.63 2026-06-28T22:00:05 77232 APV7174408 2024-09-17T00:00:00 2025 1 581090 CASE 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 77233 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381036 HEALING HANDS FAMILY MEDICINE LLC 14.0 2026-06-28T22:00:05 77234 HCM7177221 2024-09-25T00:00:00 2025 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 9.08 2026-06-28T22:00:05 77235 APV7140730 2024-07-30T00:00:00 2025 1 539025 Prog Op-Non-Medical LabTest 300 Natural Resources Contractual Services Program Operations Other "" "" 0000071218 MICROBAC LABORATORIES, INC 812.0 2026-06-28T22:00:05 77236 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298213 AMBER MYERS 305.13 2026-06-28T22:00:05 77237 APV7152087 2024-08-14T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 1000.0 2026-06-28T22:00:05 77238 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121960 M.S.D. DECATUR TWP TREASURER 55661.83 2026-06-28T22:00:05 77239 APV7164832 2024-09-03T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 27588.47 2026-06-28T22:00:05 77240 HCM7158503 2024-08-28T00:00:00 2025 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 9349.97 2026-06-28T22:00:05 77241 APV7183954 2024-09-30T00:00:00 2025 1 546023 Off-Mailing Supplies 730 Library Supplies, Parts and Materials Office Supplies Other "" "" 0000083399 GAYLORD BROS, INC. 375.84 2026-06-28T22:00:05 77242 APV7155954 2024-08-20T00:00:00 2025 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000411424 CONNECT PARENT CORPORATION 891.26 2026-06-28T22:00:05 77243 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333523 BETTY WILSON 854.37 2026-06-28T22:00:05 77244 0007143845 2024-07-31T00:00:00 2025 1 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 622.99 2026-06-28T22:00:05 77245 EXV7128138 2024-07-03T00:00:00 2025 1 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 12.74 2026-06-28T22:00:05 77246 0007135518 2024-07-23T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 29098.5 2026-06-28T22:00:05 77247 EXV7157281 2024-08-01T00:00:00 2025 1 595530 OutoSt Travel - Lodging 210 Insurance Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 169.16 2026-06-28T22:00:05 77248 HCM7148853 2024-08-14T00:00:00 2025 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7545.41 2026-06-28T22:00:05 77249 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378424 KATHY TRILLINGHAM 402.38 2026-06-28T22:00:05 77250 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297099 JILL MOORER 492.15 2026-06-28T22:00:05 77251 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242994 DENISE ROOT 295.29 2026-06-28T22:00:05 77252 APV7182768 2024-09-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324256 NATASHA BOLING 1793.41 2026-06-28T22:00:05 77253 HCM7158503 2024-08-28T00:00:00 2025 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 55816.75 2026-06-28T22:00:05 77254 0007167687 2024-09-06T00:00:00 2025 1 545014 Eqp Main-AlcoholAntifreeze 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -0.01 2026-06-28T22:00:05 77255 APV7140786 2024-07-29T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000053555 MILLIMAN, INC 3874.89 2026-06-28T22:00:05 77256 0007157634 2024-08-22T00:00:00 2025 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -8.11 2026-06-28T22:00:05 77257 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327417 JASMINE MACK 342.42 2026-06-28T22:00:05 77258 APV7136926 2024-07-24T00:00:00 2025 1 571209 Distrib 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 299302.07 2026-06-28T22:00:05 77259 HCM7138508 2024-07-31T00:00:00 2025 1 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 246.45 2026-06-28T22:00:05 77260 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE 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 77261 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422010 CATHY WHITEHOUSE 289.87 2026-06-28T22:00:05 77262 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377819 DEBORAH VAUGHN 1026.07 2026-06-28T22:00:05 77263 APV7126504 2024-07-09T00:00:00 2025 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 24310.15 2026-06-28T22:00:05 77264 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391357 ANGELA KILLEBREW 1487.8 2026-06-28T22:00:05 77265 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352574 TREVER KINLEY 334.66 2026-06-28T22:00:05 77266 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335957 MICHELLE SAMPLES 203.42 2026-06-28T22:00:05 77267 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 77268 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127048 TAMMY L FRANCE 203.42 2026-06-28T22:00:05 77269 APV7142531 2024-08-01T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000413047 CHILD ADVOCATES OF JEFFERSON COUNTY INC 14449.96 2026-06-28T22:00:05 77270 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393792 NICOLE R GREENE 939.41 2026-06-28T22:00:05 77271 APV7133422 2024-07-18T00:00:00 2025 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 222.5 2026-06-28T22:00:05 77272 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096630 DERMATOLOGY PHYSICIANS, INC 14.0 2026-06-28T22:00:05 77273 APV7170796 2024-09-11T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY -75983.45 2026-06-28T22:00:05 77274 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390249 AMBER HAUSDORFER 291.15 2026-06-28T22:00:05 77275 APV7146497 2024-08-06T00:00:00 2025 1 581090 CASE 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 9.0 2026-06-28T22:00:05 77276 HCM7177164 2024-09-25T00:00:00 2025 1 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 4.0 2026-06-28T22:00:05 77277 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120878 ROSSVILLE CONS SCHL DIST TREAS 24294.62 2026-06-28T22:00:05 77278 APV7149338 2024-08-09T00:00:00 2025 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 663395.99 2026-06-28T22:00:05 77279 EXV7182039 2024-09-25T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 66.27 2026-06-28T22:00:05 77280 APV7176463 2024-09-19T00:00:00 2025 1 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 414.0 2026-06-28T22:00:05 77281 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366120 AMANDA EXMEYER 610.26 2026-06-28T22:00:05 77282 0007142195 2024-08-01T00:00:00 2025 1 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 401.33 2026-06-28T22:00:05 77283 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371824 TODD KEARNEY 984.3 2026-06-28T22:00:05 77284 HCM7148847 2024-08-14T00:00:00 2025 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 327.21 2026-06-28T22:00:05 77285 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093191 JOYCE NETWORK INC 1097.02 2026-06-28T22:00:05 77286 APV7165704 2024-09-04T00:00:00 2025 1 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 79.57 2026-06-28T22:00:05 77287 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328770 ANNA KITCHENS 268.58 2026-06-28T22:00:05 77288 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106830 ZIONSVILLE EYECARE 14.0 2026-06-28T22:00:05 77289 0007141378 2024-07-31T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77290 APV7140578 2024-07-30T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000294292 IMAGING ASSOCIATES OF INDIANA PC 76.01 2026-06-28T22:00:05 77291 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389183 KASEY LEE GOLISH 939.4 2026-06-28T22:00:05 77292 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337869 REBECCA J HARTMAN 1043.55 2026-06-28T22:00:05 77293 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib 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 5270.37 2026-06-28T22:00:05 77294 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184487 TERESA SCHNEIDER 444.12 2026-06-28T22:00:05 77295 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295224 SAMANTHA JO PERKINS 380.04 2026-06-28T22:00:05 77296 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412688 DANIELLE JEAN HANCOCK 402.38 2026-06-28T22:00:05 77297 HCM7167614 2024-09-11T00:00:00 2025 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 10061.17 2026-06-28T22:00:05 77298 APV7115449 2024-07-03T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000307111 CATHLEEN NINE-ALTEVOGT 6250.0 2026-06-28T22:00:05 77299 0007113350 2024-07-08T00:00:00 2025 1 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1258.68 2026-06-28T22:00:05 77300 0007154786 2024-08-19T00:00:00 2025 1 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Other "" "" General Ledger Entry 1964.62 2026-06-28T22:00:05 77301 0007135481 2024-07-01T00:00:00 2025 1 539041 Prog Op-Software as a Service 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 34469.87 2026-06-28T22:00:05 77302 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404006 JANE E HENDRIX 300.86 2026-06-28T22:00:05 77303 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306887 KATHY FARRER 1207.11 2026-06-28T22:00:05 77304 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296500 JOHN BALLAUER 137.8 2026-06-28T22:00:05 77305 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294287 TRINA RUSSELL 556.72 2026-06-28T22:00:05 77306 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416409 AUTUMN L BARKER 422.5 2026-06-28T22:00:05 77307 0007145474 2024-08-05T00:00:00 2025 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -11.07 2026-06-28T22:00:05 77308 APV7135895 2024-07-23T00:00:00 2025 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 18923.66 2026-06-28T22:00:05 77309 APV7161655 2024-08-28T00:00:00 2025 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 41.42 2026-06-28T22:00:05 77310 0007126206 2024-07-01T00:00:00 2025 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 983.57 2026-06-28T22:00:05 77311 0007164555 2024-09-01T00:00:00 2025 1 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.51 2026-06-28T22:00:05 77312 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277976 ANDREA WIMMER 181.07 2026-06-28T22:00:05 77313 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096530 CEREBRAL PALSY OF NW INDIANA 1252.17 2026-06-28T22:00:05 77314 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315085 LARRY COLLINS 181.07 2026-06-28T22:00:05 77315 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248339 DENISE WILBOURN 754.47 2026-06-28T22:00:05 77316 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384347 RONALD J BRUMBERG 60.36 2026-06-28T22:00:05 77317 APV7182764 2024-09-27T00:00:00 2025 1 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 6.74 2026-06-28T22:00:05 77318 0007152901 2024-08-15T00:00:00 2025 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 77319 0007140452 2024-07-30T00:00:00 2025 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.3 2026-06-28T22:00:05 77320 0007166526 2024-09-08T00:00:00 2025 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 40.98 2026-06-28T22:00:05 77321 HCM7148782 2024-08-14T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 115.69 2026-06-28T22:00:05 77322 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-06-28T22:00:05 77323 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271530 MICHELLE BLACK 301.79 2026-06-28T22:00:05 77324 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194226 E. WASHINGTON SCHOOL TREASURER 55322.24 2026-06-28T22:00:05 77325 0007131528 2024-07-17T00:00:00 2025 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.43 2026-06-28T22:00:05 77326 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413908 KATHRYN ADELE TELTOW 505.73 2026-06-28T22:00:05 77327 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131385 RONDA K WARREN 203.42 2026-06-28T22:00:05 77328 0007135586 2024-07-23T00:00:00 2025 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -2.21 2026-06-28T22:00:05 77329 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250391 JUDY RAINS 100.59 2026-06-28T22:00:05 77330 APV7167931 2024-09-06T00:00:00 2025 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 1383.93 2026-06-28T22:00:05 77331 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256438 KEVIN SCHUBLE 903.19 2026-06-28T22:00:05 77332 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162016 DAVID R. MAXWELL 784.64 2026-06-28T22:00:05 77333 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391427 ASHLEY CARROLL 235.84 2026-06-28T22:00:05 77334 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378938 MARY ELIZABETH HICKMAN 1046.19 2026-06-28T22:00:05 77335 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000285800 RHONDA DAVIDSON 1466.88 2026-06-28T22:00:05 77336 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248412 ELAINA JACOT 377.23 2026-06-28T22:00:05 77337 APV7149338 2024-08-09T00:00:00 2025 1 571209 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 7608.3 2026-06-28T22:00:05 77338 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 12678.37 2026-06-28T22:00:05 77339 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344588 KELLY SCHENKEL 162.74 2026-06-28T22:00:05 77340 APV7136856 2024-07-24T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000409023 DAVID H ROBERTSON 406.84 2026-06-28T22:00:05 77341 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336581 JAMES DARLAGE 101.71 2026-06-28T22:00:05 77342 APV7157032 2024-08-20T00:00:00 2025 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000080456 CRIDER and CRIDER INC 644156.56 2026-06-28T22:00:05 77343 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE 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 77344 APV7149338 2024-08-09T00:00:00 2025 1 571209 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 16628.34 2026-06-28T22:00:05 77345 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE 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 77346 0007145449 2024-08-05T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77347 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 174.0 2026-06-28T22:00:05 77348 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165828 KIMBERLY KLOSOWSKI 305.13 2026-06-28T22:00:05 77349 APV7141405 2024-07-31T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000286347 BOONE COUNTY CHILD ADVOCACY CENTER INC 13045.07 2026-06-28T22:00:05 77350 APV7132230 2024-07-17T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000199649 STACEY THOMAS 571.21 2026-06-28T22:00:05 77351 0007184795 2024-09-30T00:00:00 2025 1 659304 Cyber Security-Baseline 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77352 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-06-28T22:00:05 77353 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280743 MATTHEW ALLEN DAYWALT 1061.48 2026-06-28T22:00:05 77354 0007166305 2024-09-05T00:00:00 2025 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 15.92 2026-06-28T22:00:05 77355 HCM7138448 2024-07-31T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.95 2026-06-28T22:00:05 77356 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248229 JULIE A SLIDER 366.28 2026-06-28T22:00:05 77357 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385531 ANNIE GREEN 241.43 2026-06-28T22:00:05 77358 APV7125540 2024-07-09T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000096869 MONTGOMERY COUNTY YOUTH SERVICE BUREAU 8055.43 2026-06-28T22:00:05 77359 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355189 KORTNI BROWN 308.87 2026-06-28T22:00:05 77360 APV7174408 2024-09-17T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407696 IM SUPER HOLDINGS LLC 180.0 2026-06-28T22:00:05 77361 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406204 JOSEPH GRUSZCZYK 589.92 2026-06-28T22:00:05 77362 0007184590 2024-09-30T00:00:00 2025 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 77363 APV7164746 2024-09-03T00:00:00 2025 1 595130 InState Travel - Lodging 67 Ofc of Technology Administrative and Operating Expenses In State Travel Other "" "" 0000057167 US BANK 268.88 2026-06-28T22:00:05 77364 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250460 JENNIFER RANNELLS 196.86 2026-06-28T22:00:05 77365 APV7160863 2024-08-27T00:00:00 2025 1 538154 Cnslt Planning 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000408816 THE TROYER GROUP INC 9530.87 2026-06-28T22:00:05 77366 0007161573 2024-09-01T00:00:00 2025 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.63 2026-06-28T22:00:05 77367 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399603 MARCUS COOKE 645.26 2026-06-28T22:00:05 77368 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400973 CHRISTIE HOEING 241.02 2026-06-28T22:00:05 77369 APV7136856 2024-07-24T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000299871 MARIA ROBERTSON 501.99 2026-06-28T22:00:05 77370 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427579 KATHLEEN GUNN 685.74 2026-06-28T22:00:05 77371 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292423 TREVER JONES 1932.51 2026-06-28T22:00:05 77372 EXV7149661 2024-08-08T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 101.53 2026-06-28T22:00:05 77373 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075305 BLOOMFIELD SCHL DIST TREASURER 25700.96 2026-06-28T22:00:05 77374 APV7169097 2024-09-09T00:00:00 2025 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 7350.0 2026-06-28T22:00:05 77375 HCM7177171 2024-09-25T00:00:00 2025 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.76 2026-06-28T22:00:05 77376 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298190 JESSICA HAFSAAS 844.0 2026-06-28T22:00:05 77377 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247041 MARSHA L WARRICK 148.14 2026-06-28T22:00:05 77378 APV7173523 2024-09-16T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000426215 CN RESOURCE LLC 38175.0 2026-06-28T22:00:05 77379 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370647 ANDREW HAZEKAMP 1490.47 2026-06-28T22:00:05 77380 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 77381 APV7138836 2024-07-26T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000087106 LORCH NAVILLE WARD LLC 1000.0 2026-06-28T22:00:05 77382 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325073 SHERYL ROGERS 201.19 2026-06-28T22:00:05 77383 APV7182684 2024-09-27T00:00:00 2025 1 599100 AdmOp-Depositions Transcripts 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000394802 MARJORIE ADDINGTON 308.12 2026-06-28T22:00:05 77384 HCM7112928 2024-07-03T00:00:00 2025 1 510150 Employee Paid Leave 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 3175.92 2026-06-28T22:00:05 77385 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349723 CANDY THOMAS 345.82 2026-06-28T22:00:05 77386 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 77387 0007155675 2024-08-20T00:00:00 2025 1 519240 Workers Comp Admin Fee 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 165.0 2026-06-28T22:00:05 77388 APV7173419 2024-09-16T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 6191.86 2026-06-28T22:00:05 77389 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319178 DINAH JORDAN 334.63 2026-06-28T22:00:05 77390 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294149 CAROL MCNEELY 600.09 2026-06-28T22:00:05 77391 0007155628 2024-08-20T00:00:00 2025 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 202224.01 2026-06-28T22:00:05 77392 0007145373 2024-07-31T00:00:00 2025 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77393 EXV7136137 2024-07-15T00:00:00 2025 1 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 40.01 2026-06-28T22:00:05 77394 0007184541 2024-09-30T00:00:00 2025 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 2.59 2026-06-28T22:00:05 77395 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239548 LISA SCARTON 370.34 2026-06-28T22:00:05 77396 APV7152775 2024-08-14T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 330349.53 2026-06-28T22:00:05 77397 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131972 JAMES HEIL 914.61 2026-06-28T22:00:05 77398 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311508 ANGELA HULEN 2072.26 2026-06-28T22:00:05 77399 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274464 JAMI OUSLEY 167.21 2026-06-28T22:00:05 77400 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381661 WAYNETTA WHITED 366.16 2026-06-28T22:00:05 77401 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393805 PAUL WATKINS 1227.23 2026-06-28T22:00:05 77402 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357574 DAWN ANDRIESE 264.45 2026-06-28T22:00:05 77403 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340505 LISA DEHNART 196.86 2026-06-28T22:00:05 77404 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392606 BRADEN DESHON 1250.26 2026-06-28T22:00:05 77405 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343144 KEVIN KENNEY 147.65 2026-06-28T22:00:05 77406 APV7149986 2024-08-09T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000225639 BLA INC 5307.55 2026-06-28T22:00:05 77407 0007137518 2024-07-25T00:00:00 2025 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 -96.15 2026-06-28T22:00:05 77408 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120940 DECATUR CTY COMM SCHL TREAS 16115.03 2026-06-28T22:00:05 77409 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 211.0 2026-06-28T22:00:05 77410 0007166486 2024-09-08T00:00:00 2025 1 652370 Citrix 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 53.49 2026-06-28T22:00:05 77411 EXV7136150 2024-07-18T00:00:00 2025 1 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 143.81 2026-06-28T22:00:05 77412 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234054 LORRAINE MILES 305.14 2026-06-28T22:00:05 77413 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389922 ERIC CASHLER 875.58 2026-06-28T22:00:05 77414 APV7170725 2024-09-11T00:00:00 2025 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000374333 MISSION MECHANICAL CORPORATION 957.5 2026-06-28T22:00:05 77415 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287616 SHANNON POYNTER 362.14 2026-06-28T22:00:05 77416 0007125495 2024-07-09T00:00:00 2025 1 659340 Commercial Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 414.14 2026-06-28T22:00:05 77417 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120923 LAWRENCEBURG COMM SCHL TREAS 83466.55 2026-06-28T22:00:05 77418 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE 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 77419 APV7160903 2024-08-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307100 MICHAEL MARTIN 592.55 2026-06-28T22:00:05 77420 APV7138892 2024-07-26T00:00:00 2025 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000075813 EGIS BLN USA INC 0.0 2026-06-28T22:00:05 77421 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333741 JENEA NELSON 362.15 2026-06-28T22:00:05 77422 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221525 RUTH REEVES 174.0 2026-06-28T22:00:05 77423 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292119 SUMIT SEN 201.19 2026-06-28T22:00:05 77424 HCM7148791 2024-08-14T00:00:00 2025 1 518901 Payroll Employee Assistance 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 77425 APV7141611 2024-07-31T00:00:00 2025 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 296216.93 2026-06-28T22:00:05 77426 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332235 KATHRYN VINCENT 264.44 2026-06-28T22:00:05 77427 APV7178906 2024-09-23T00:00:00 2025 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 2738.0 2026-06-28T22:00:05 77428 0007138370 2024-07-01T00:00:00 2025 1 595150 InState Travel - GroundTranspt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 362.21 2026-06-28T22:00:05 77429 HCM7148884 2024-08-14T00:00:00 2025 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 10.89 2026-06-28T22:00:05 77430 0007183601 2024-09-30T00:00:00 2025 1 518800 Anthem Vision 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77431 HCM7158475 2024-08-28T00:00:00 2025 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 543203.76 2026-06-28T22:00:05 77432 0007164555 2024-09-01T00:00:00 2025 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 -168.6 2026-06-28T22:00:05 77433 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395034 SHAREKIA TUNSTULL 471.48 2026-06-28T22:00:05 77434 APV7157971 2024-08-22T00:00:00 2025 1 571209 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 234287.91 2026-06-28T22:00:05 77435 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283781 JOSHUA WOLD 19.69 2026-06-28T22:00:05 77436 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378030 CATHI BEHN 393.72 2026-06-28T22:00:05 77437 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247327 JENNIE BELLE TURNER 366.16 2026-06-28T22:00:05 77438 APV7174541 2024-09-17T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064363 JENNINGS COUNTY 0.0 2026-06-28T22:00:05 77439 0007181499 2024-09-26T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 316.3 2026-06-28T22:00:05 77440 EXV7183228 2024-09-09T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 31.83 2026-06-28T22:00:05 77441 APV7170023 2024-09-10T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 5881.09 2026-06-28T22:00:05 77442 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340511 PEGGY ROBINSON 876.75 2026-06-28T22:00:05 77443 APV7139810 2024-07-29T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000328803 OVERDOSE LIFELINE INC 290.0 2026-06-28T22:00:05 77444 APV7181659 2024-09-26T00:00:00 2025 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 77445 0007166526 2024-09-08T00:00:00 2025 1 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 173.5 2026-06-28T22:00:05 77446 0007132921 2024-07-18T00:00:00 2025 1 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77447 HCM7177116 2024-09-25T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 311.84 2026-06-28T22:00:05 77448 0007113096 2024-07-08T00:00:00 2025 1 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1972.06 2026-06-28T22:00:05 77449 APV7164827 2024-09-01T00:00:00 2025 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 88.55 2026-06-28T22:00:05 77450 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407897 SHELLIE JEAN TEAGUE 596.02 2026-06-28T22:00:05 77451 HCM7128475 2024-07-17T00:00:00 2025 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 75.98 2026-06-28T22:00:05 77452 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368940 MILDRED SMITH 362.14 2026-06-28T22:00:05 77453 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354872 SARAH TRUEX 1802.66 2026-06-28T22:00:05 77454 0007167672 2024-09-06T00:00:00 2025 1 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77455 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393892 STEPHANY KIEL 2600.72 2026-06-28T22:00:05 77456 EXV7184335 2024-09-17T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 77457 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328117 MELISSA GRAHAM 844.99 2026-06-28T22:00:05 77458 APV7156885 2024-08-21T00:00:00 2025 1 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000082796 GILLMAN INC 1681.33 2026-06-28T22:00:05 77459 0007113181 2024-07-08T00:00:00 2025 1 652110 Cellular Phone Service 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1258.84 2026-06-28T22:00:05 77460 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367719 KATHERINE SOTO 203.42 2026-06-28T22:00:05 77461 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib 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 28174.87 2026-06-28T22:00:05 77462 0007167672 2024-09-06T00:00:00 2025 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77463 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419122 CENTERS FOR NEUROLOGICAL DISEASES PC 14.0 2026-06-28T22:00:05 77464 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE 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 213.0 2026-06-28T22:00:05 77465 APH7175976 2024-09-19T00:00:00 2025 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 2273.76 2026-06-28T22:00:05 77466 APV7137872 2024-07-25T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064715 SCOTT COUNTY 11394.53 2026-06-28T22:00:05 77467 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348574 LINDA NORRIS 196.86 2026-06-28T22:00:05 77468 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415699 PATRICIA SUE EMEL 463.41 2026-06-28T22:00:05 77469 EXV7184350 2024-09-20T00:00:00 2025 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 357.29 2026-06-28T22:00:05 77470 APV7138786 2024-07-26T00:00:00 2025 1 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000057167 US BANK 75.0 2026-06-28T22:00:05 77471 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 708.0 2026-06-28T22:00:05 77472 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395911 SONYA F HINDERLITER 600.03 2026-06-28T22:00:05 77473 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187726 SARA J ROBERTS 377.24 2026-06-28T22:00:05 77474 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 77475 EXV7162044 2024-08-21T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.5 2026-06-28T22:00:05 77476 0007143925 2024-07-31T00:00:00 2025 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6970.03 2026-06-28T22:00:05 77477 HCM7112901 2024-07-03T00:00:00 2025 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 34884.61 2026-06-28T22:00:05 77478 HCM7138503 2024-07-31T00:00:00 2025 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 10174.53 2026-06-28T22:00:05 77479 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 14.0 2026-06-28T22:00:05 77480 APV7159013 2024-08-23T00:00:00 2025 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 77481 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390524 ERIN M HUNDLEY 241.02 2026-06-28T22:00:05 77482 0007161572 2024-09-01T00:00:00 2025 1 659262 Virtual Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.76 2026-06-28T22:00:05 77483 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331555 WENDY TRIBBLE 142.4 2026-06-28T22:00:05 77484 HCM7148844 2024-08-14T00:00:00 2025 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 52878.57 2026-06-28T22:00:05 77485 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE 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 77486 HCM7158496 2024-08-28T00:00:00 2025 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 6599.7 2026-06-28T22:00:05 77487 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413257 BRYAN NELSON COLLVER 628.58 2026-06-28T22:00:05 77488 HCM7113007 2024-07-03T00:00:00 2025 1 519006 Payroll Disability 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1.09 2026-06-28T22:00:05 77489 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 14531.57 2026-06-28T22:00:05 77490 APV7159962 2024-08-26T00:00:00 2025 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 312.0 2026-06-28T22:00:05 77491 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326423 DIANA SMITH 885.23 2026-06-28T22:00:05 77492 HCM7158496 2024-08-28T00:00:00 2025 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 13493.76 2026-06-28T22:00:05 77493 APV7174450 2024-09-17T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401776 ERIC ZIMMER 1183.86 2026-06-28T22:00:05 77494 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128714 SUSAN S AMOS MD 301.78 2026-06-28T22:00:05 77495 0007165524 2024-09-04T00:00:00 2025 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.0 2026-06-28T22:00:05 77496 0007163390 2024-08-28T00:00:00 2025 1 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 186.9 2026-06-28T22:00:05 77497 0007164555 2024-09-01T00:00:00 2025 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 31.49 2026-06-28T22:00:05 77498 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382452 SARAH RICHARD 675.63 2026-06-28T22:00:05 77499 0007164555 2024-09-01T00:00:00 2025 1 599042 AdmOp-Freight & Express 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 77500 EXV7141091 2024-07-26T00:00:00 2025 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 150.18 2026-06-28T22:00:05 77501 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391283 NAOMI RUTH KARTH 864.11 2026-06-28T22:00:05 77502 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 77503 0007150884 2024-08-13T00:00:00 2025 1 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77504 0007159618 2024-08-26T00:00:00 2025 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77505 APV7134940 2024-07-08T00:00:00 2025 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 64.37 2026-06-28T22:00:05 77506 HCM7177166 2024-09-25T00:00:00 2025 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 1060.55 2026-06-28T22:00:05 77507 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 77508 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355525 CHAD WHITEHEAD 1317.8 2026-06-28T22:00:05 77509 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336621 JENAYAH GREMORE 354.35 2026-06-28T22:00:05 77510 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360873 SUSAN COGDILL 1008.76 2026-06-28T22:00:05 77511 APV7148202 2024-08-08T00:00:00 2025 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. 3870.0 2026-06-28T22:00:05 77512 APV7130946 2024-07-16T00:00:00 2025 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064775 PIKE COUNTY 6170.84 2026-06-28T22:00:05 77513 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097165 KANKAKEE-IROQUOIS REGIONAL 16253.95 2026-06-28T22:00:05 77514 APV7149225 2024-08-09T00:00:00 2025 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 92934.4 2026-06-28T22:00:05 77515 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317534 DAVID BOWLES 354.35 2026-06-28T22:00:05 77516 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355072 DAVID ALLEN BRINK 255.92 2026-06-28T22:00:05 77517 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 160.0 2026-06-28T22:00:05 77518 APV7161583 2024-08-28T00:00:00 2025 1 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 23694.88 2026-06-28T22:00:05 77519 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327357 CARLA DAVIS 643.8 2026-06-28T22:00:05 77520 APV7179946 2024-09-24T00:00:00 2025 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 0000077477 HAMILTON SOUTHEASTERN SCHOOLS 1618.64 2026-06-28T22:00:05 77521 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326425 DARA WOODS 254.27 2026-06-28T22:00:05 77522 APV7183871 2024-09-18T00:00:00 2025 1 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000050318 LINDE GAS and EQUIPMENT INC 4881.34 2026-06-28T22:00:05 77523 HCM7177166 2024-09-25T00:00:00 2025 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 21.32 2026-06-28T22:00:05 77524 APV7182831 2024-09-27T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000080228 STEUBEN COUNTY REMC 25.29 2026-06-28T22:00:05 77525 0007130714 2024-07-16T00:00:00 2025 1 652110 Cellular Phone Service 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 115.17 2026-06-28T22:00:05 77526 APV7173387 2024-09-16T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 5721.0 2026-06-28T22:00:05 77527 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370976 KETLIN SCHNEIDER 305.13 2026-06-28T22:00:05 77528 EXV7175846 2024-09-05T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 110.7 2026-06-28T22:00:05 77529 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246948 MARI BRISCOE 255.92 2026-06-28T22:00:05 77530 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 77531 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310594 AMY WOOLF 704.17 2026-06-28T22:00:05 77532 APV7176573 2024-09-19T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 1200.0 2026-06-28T22:00:05 77533 APV7169927 2024-09-10T00:00:00 2025 1 581090 CASE 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 77534 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE 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 77535 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307045 MINDY CARSON 856.34 2026-06-28T22:00:05 77536 APV7140826 2024-07-30T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000092183 KTA-TATOR, INC. 18047.91 2026-06-28T22:00:05 77537 0007167687 2024-09-06T00:00:00 2025 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 0.0 2026-06-28T22:00:05 77538 APV7159981 2024-08-26T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064354 HENDRICKS COUNTY 787.98 2026-06-28T22:00:05 77539 EXV7147664 2024-08-01T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 77540 EXV7180241 2024-09-06T00:00:00 2025 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 General Ledger Entry 140.97 2026-06-28T22:00:05 77541 HCM7128436 2024-07-17T00:00:00 2025 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 2386.19 2026-06-28T22:00:05 77542 0007140467 2024-07-30T00:00:00 2025 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77543 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397131 DAVID B LANK 140.84 2026-06-28T22:00:05 77544 0007161573 2024-09-01T00:00:00 2025 1 519110 Exempt Unemployment Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.79 2026-06-28T22:00:05 77545 0007166320 2024-09-05T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77546 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300572 ARIKA BRITT 376.33 2026-06-28T22:00:05 77547 APV7170770 2024-09-11T00:00:00 2025 1 581090 CASE 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 77548 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149245 LATOSHA WALKER 1349.09 2026-06-28T22:00:05 77549 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247657 BEVERLY ANN HOBBS 369.11 2026-06-28T22:00:05 77550 APV7148217 2024-08-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000423032 ADAM C GETZ 130.92 2026-06-28T22:00:05 77551 HCM7167601 2024-09-11T00:00:00 2025 1 515004 Unused Leave Payments 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 2944.17 2026-06-28T22:00:05 77552 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406723 KRISTIN TOUSSING 534.38 2026-06-28T22:00:05 77553 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407349 JENNIFER MEEKS 839.17 2026-06-28T22:00:05 77554 0007166526 2024-09-08T00:00:00 2025 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 1199.83 2026-06-28T22:00:05 77555 APV7154981 2024-08-19T00:00:00 2025 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000211800 HOOSIER PRESS INC 1375.0 2026-06-28T22:00:05 77556 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377235 COURTNEY MASEK 157.49 2026-06-28T22:00:05 77557 APV7139804 2024-07-29T00:00:00 2025 1 581090 CASE 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 77558 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418803 APRIL L MEUTER 1200.85 2026-06-28T22:00:05 77559 APV7163619 2024-08-30T00:00:00 2025 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000348030 WNCB ENTERPRISES INC 390.0 2026-06-28T22:00:05 77560 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 174.0 2026-06-28T22:00:05 77561 HCM7158553 2024-08-28T00:00:00 2025 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 620.83 2026-06-28T22:00:05 77562 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405117 LORI A HALL 142.4 2026-06-28T22:00:05 77563 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347855 JOSHUA GOSCINIAK 846.5 2026-06-28T22:00:05 77564 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305760 TINA MITCHELL 354.34 2026-06-28T22:00:05 77565 0007147030 2024-08-07T00:00:00 2025 1 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 209.76 2026-06-28T22:00:05 77566 0007147910 2024-08-08T00:00:00 2025 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1327.67 2026-06-28T22:00:05 77567 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329279 LITTLE BUNS INC 2 174341.9 2026-06-28T22:00:05 77568 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311627 PAT HERNDON 236.23 2026-06-28T22:00:05 77569 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE 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 77570 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 77571 APV7150287 2024-08-12T00:00:00 2025 1 531039 Prof Serv - Engineering 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 22796.16 2026-06-28T22:00:05 77572 EXV7155463 2024-08-14T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 116.53 2026-06-28T22:00:05 77573 APV7113599 2024-07-01T00:00:00 2025 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 618.38 2026-06-28T22:00:05 77574 HCM7158503 2024-08-28T00:00:00 2025 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 892.02 2026-06-28T22:00:05 77575 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390767 DEBORAH SUE FOSS-MACHALK 201.19 2026-06-28T22:00:05 77576 0007162249 2024-08-29T00:00:00 2025 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 374230.64 2026-06-28T22:00:05 77577 EXV7132583 2024-07-12T00:00:00 2025 1 595510 OutoSt Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.55 2026-06-28T22:00:05 77578 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 77579 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371054 CHARLES ESTEB 561.05 2026-06-28T22:00:05 77580 APV7114703 2024-07-01T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 387.62 2026-06-28T22:00:05 77581 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355573 ZENON MONTANEZ 603.57 2026-06-28T22:00:05 77582 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095076 UNITED DAY CARE CENTER OF 8788.55 2026-06-28T22:00:05 77583 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077422 KOKOMO SCHOOL CORP 497704.63 2026-06-28T22:00:05 77584 HCM7112896 2024-07-03T00:00:00 2025 1 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 155.34 2026-06-28T22:00:05 77585 APV7152009 2024-08-14T00:00:00 2025 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000001710 CENTRAL SUPPLY CO INC 7.64 2026-06-28T22:00:05 77586 APV7127792 2024-07-11T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349130 STEPHEN HOLCOMB 713.02 2026-06-28T22:00:05 77587 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396202 PAUL J DOBROVITS 467.87 2026-06-28T22:00:05 77588 APV7148180 2024-08-08T00:00:00 2025 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 73838.6 2026-06-28T22:00:05 77589 0007161573 2024-09-01T00:00:00 2025 1 659274 IOT-Interactive Intelligence 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 118.37 2026-06-28T22:00:05 77590 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384516 SYLVIA DAVIS 1122.1 2026-06-28T22:00:05 77591 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276920 SEANNA SCHEIBELHUT 325.47 2026-06-28T22:00:05 77592 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 77593 HCM7158496 2024-08-28T00:00:00 2025 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 9301.68 2026-06-28T22:00:05 77594 APV7125121 2024-07-08T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077440 GREATER JASPER CONS SCHL TREAS 16358.28 2026-06-28T22:00:05 77595 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412965 TONYA RINES 476.01 2026-06-28T22:00:05 77596 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296049 GERALDINE MERRIWEATHER 472.47 2026-06-28T22:00:05 77597 APV7128943 2024-07-12T00:00:00 2025 1 535014 Com & Train - TRAINING General 700 Education Contractual Services Communication & Training Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000061233 DILGARD FROZEN FOODS INC -48891.99 2026-06-28T22:00:05 77598 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371511 DIANA YOUNG 551.21 2026-06-28T22:00:05 77599 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405121 JACOB KOLB 848.47 2026-06-28T22:00:05 77600 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib 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 346.4 2026-06-28T22:00:05 77601 APV7153112 2024-08-15T00:00:00 2025 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) 0000053410 CITY OF SULLIVAN 835833.86 2026-06-28T22:00:05 77602 EXV7169340 2024-09-06T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.75 2026-06-28T22:00:05 77603 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327893 MICHAEL STOCKMAN 244.1 2026-06-28T22:00:05 77604 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335595 CONNIE MOSER 157.49 2026-06-28T22:00:05 77605 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 77606 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE 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 77607 0007151777 2024-08-14T00:00:00 2025 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 77608 APV7150215 2024-08-12T00:00:00 2025 1 533052 Main-Elec Contractor 110 Adjutant General Contractual Services Maintenance Other "" "" 0000260272 MAJESTIC ELECTRIC COMPANY 20901.0 2026-06-28T22:00:05 77609 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142565 BRIAN JONES 813.69 2026-06-28T22:00:05 77610 APV7129886 2024-07-15T00:00:00 2025 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000236740 UNITED INDUSTRIAL and WELDING 989.25 2026-06-28T22:00:05 77611 HCM7112927 2024-07-03T00:00:00 2025 1 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3421.69 2026-06-28T22:00:05 77612 EXV7184336 2024-09-23T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.5 2026-06-28T22:00:05 77613 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367541 LEXI GEIGER 1005.95 2026-06-28T22:00:05 77614 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 8399.66 2026-06-28T22:00:05 77615 HCM7138494 2024-07-31T00:00:00 2025 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 77616 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281120 TAMARA RILEY 354.34 2026-06-28T22:00:05 77617 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 77618 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268813 DEBRA JONES 147.65 2026-06-28T22:00:05 77619 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415222 TONYA ROBINSON 736.79 2026-06-28T22:00:05 77620 0007138578 2024-07-01T00:00:00 2025 1 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 67.63 2026-06-28T22:00:05 77621 0007147063 2024-08-07T00:00:00 2025 1 519722 Health Savings Account 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.43 2026-06-28T22:00:05 77622 HCM7138492 2024-07-31T00:00:00 2025 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 5.84 2026-06-28T22:00:05 77623 ARD7130220 2024-07-15T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -3176.66 2026-06-28T22:00:05 77624 APV7159981 2024-08-26T00:00:00 2025 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 37.0 2026-06-28T22:00:05 77625 APV7125058 2024-07-02T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 15564.43 2026-06-28T22:00:05 77626 APV7158872 2024-08-23T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 44866.19 2026-06-28T22:00:05 77627 0007161573 2024-09-01T00:00:00 2025 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-06-28T22:00:05 77628 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271895 CHRISTINE BUONANNO 804.76 2026-06-28T22:00:05 77629 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247068 PATRICIA HAWKINS 622.06 2026-06-28T22:00:05 77630 APV7160961 2024-08-27T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 9362.18 2026-06-28T22:00:05 77631 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354471 JOHN RUBLE 142.4 2026-06-28T22:00:05 77632 APV7177444 2024-09-20T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 1115.34 2026-06-28T22:00:05 77633 0007173217 2024-09-16T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77634 0007156613 2024-08-21T00:00:00 2025 1 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry 12363.22 2026-06-28T22:00:05 77635 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 174.0 2026-06-28T22:00:05 77636 APV7129886 2024-07-15T00:00:00 2025 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000070715 BRANDT CONSTRUCTION INC 0.0 2026-06-28T22:00:05 77637 APV7162655 2024-08-29T00:00:00 2025 1 581090 CASE 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 77638 ACC00L0002 2024-07-01T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -7756.35 2026-06-28T22:00:05 77639 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320411 ALICE EASLEY 196.86 2026-06-28T22:00:05 77640 HCM7148835 2024-08-14T00:00:00 2025 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 31.37 2026-06-28T22:00:05 77641 0007134637 2024-07-22T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 77642 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349403 RACHEAL MOYAO 196.86 2026-06-28T22:00:05 77643 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390912 BRYAN L JACKSON 235.84 2026-06-28T22:00:05 77644 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 650.0 2026-06-28T22:00:05 77645 HCM7148834 2024-08-14T00:00:00 2025 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 Hazard Mitigation Grant General Ledger Entry 92.42 2026-06-28T22:00:05 77646 APV7127758 2024-07-11T00:00:00 2025 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 1500.0 2026-06-28T22:00:05 77647 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103909 CHILDRENS LEARNING CENTER INC 6639.73 2026-06-28T22:00:05 77648 EXV7136068 2024-07-13T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 101.25 2026-06-28T22:00:05 77649 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 824.0 2026-06-28T22:00:05 77650 APV7176417 2024-09-19T00:00:00 2025 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 2566.81 2026-06-28T22:00:05 77651 0007169571 2024-09-10T00:00:00 2025 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77652 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312547 RONETTE WATTS 982.14 2026-06-28T22:00:05 77653 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409230 MELISSA DRAKE 610.27 2026-06-28T22:00:05 77654 0007138587 2024-07-26T00:00:00 2025 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 77655 APV7181722 2024-09-26T00:00:00 2025 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 0000063072 HEINOLD FELLER TIRE CO INC 243.18 2026-06-28T22:00:05 77656 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357774 SPENCER SCOTT 120.72 2026-06-28T22:00:05 77657 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE 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 77658 APV7160951 2024-08-27T00:00:00 2025 1 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000065378 COMPUTER AID, INC. 6276.16 2026-06-28T22:00:05 77659 APV7164784 2024-09-03T00:00:00 2025 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 0000057167 US BANK 176.43 2026-06-28T22:00:05 77660 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345604 QIANA HARBIN 422.5 2026-06-28T22:00:05 77661 APV7157913 2024-08-22T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396226 ASHLEY H DAGOSTINO 1273.21 2026-06-28T22:00:05 77662 APV7180958 2024-09-25T00:00:00 2025 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 306.82 2026-06-28T22:00:05 77663 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 155.0 2026-06-28T22:00:05 77664 HCM7177172 2024-09-25T00:00:00 2025 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 30.26 2026-06-28T22:00:05 77665 APV7175438 2024-09-18T00:00:00 2025 1 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000400319 THE MONEY MATTERS 3 INC 1571.48 2026-06-28T22:00:05 77666 APV7125011 2024-07-08T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON -49899.08 2026-06-28T22:00:05 77667 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392502 ELLEN E LOHSE 201.19 2026-06-28T22:00:05 77668 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296103 CARLA ROBERTSON 362.14 2026-06-28T22:00:05 77669 APV7131012 2024-07-16T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 26351.1 2026-06-28T22:00:05 77670 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324793 BRADEN HUDSON 2152.73 2026-06-28T22:00:05 77671 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281182 MILDRED BIRCHFIELD 543.73 2026-06-28T22:00:05 77672 HCM7138435 2024-07-31T00:00:00 2025 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 95.45 2026-06-28T22:00:05 77673 APV7170023 2024-09-10T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 57173.0 2026-06-28T22:00:05 77674 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414262 NESTORA HINES 240.65 2026-06-28T22:00:05 77675 HCM7158459 2024-08-28T00:00:00 2025 1 518606 Payroll Life Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.24 2026-06-28T22:00:05 77676 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355541 KIMBERLY LEWIS 295.29 2026-06-28T22:00:05 77677 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258192 TAMMY J HOOKS 935.74 2026-06-28T22:00:05 77678 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349706 FELICIA HARRIS 393.72 2026-06-28T22:00:05 77679 APV7181749 2024-09-26T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000289183 MARY WOFFORD 833.53 2026-06-28T22:00:05 77680 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373449 KIMBERLY MATLOCK 1534.53 2026-06-28T22:00:05 77681 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414107 RYAN M NOLL 683.64 2026-06-28T22:00:05 77682 0007181517 2024-09-26T00:00:00 2025 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.72 2026-06-28T22:00:05 77683 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382229 MELINDA BURTON 573.39 2026-06-28T22:00:05 77684 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300204 SETH A DYER 646.06 2026-06-28T22:00:05 77685 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338722 RUSTYNA BURCHFIELD 301.79 2026-06-28T22:00:05 77686 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422695 CARLY D DENNEY 662.24 2026-06-28T22:00:05 77687 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE 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 77688 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340526 NATALIE CARPENTER 603.57 2026-06-28T22:00:05 77689 APV7135820 2024-07-23T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 850.0 2026-06-28T22:00:05 77690 0007164373 2024-09-03T00:00:00 2025 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77691 APV7164806 2024-09-03T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000401081 ANOINTED WOMEN EMPOWERED RAHAB TRANSFOR 1735.0 2026-06-28T22:00:05 77692 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 77693 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287483 MICHELLE HARDAMON 467.88 2026-06-28T22:00:05 77694 0007165416 2024-09-04T00:00:00 2025 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 0.0 2026-06-28T22:00:05 77695 HCM7177172 2024-09-25T00:00:00 2025 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.97 2026-06-28T22:00:05 77696 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286541 KELLI THOMPSON 796.72 2026-06-28T22:00:05 77697 APV7171614 2024-09-11T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000393213 SPEIRE HEALTHCARE STRATEGIES LLC 750.0 2026-06-28T22:00:05 77698 0007131513 2024-07-17T00:00:00 2025 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 259793.15 2026-06-28T22:00:05 77699 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330521 JOSHUA LOWRY 1536.1 2026-06-28T22:00:05 77700 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334306 PEGGY BURTON 284.79 2026-06-28T22:00:05 77701 0007146257 2024-08-01T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 107520.73 2026-06-28T22:00:05 77702 APV7151159 2024-08-13T00:00:00 2025 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 0000065378 COMPUTER AID, INC. 0.0 2026-06-28T22:00:05 77703 APV7114694 2024-07-02T00:00:00 2025 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) 0000056973 INDIANA ASSOCIATION OF SCHOOL PRINCIPAL 113434.0 2026-06-28T22:00:05 77704 APV7144183 2024-08-01T00:00:00 2025 1 546020 Off-Ink Catrdge & Toner 300 Natural Resources Supplies, Parts and Materials Office Supplies Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000022598 RAPID REPRODUCTIONS, INC 171.76 2026-06-28T22:00:05 77705 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347095 ANNE KOBOLD 1448.57 2026-06-28T22:00:05 77706 APV7178906 2024-09-23T00:00:00 2025 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 55641.18 2026-06-28T22:00:05 77707 HCM7128403 2024-07-17T00:00:00 2025 1 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 904.17 2026-06-28T22:00:05 77708 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285330 CARMAN TURIENTINE 502.98 2026-06-28T22:00:05 77709 EXV7150659 2024-08-01T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 605.48 2026-06-28T22:00:05 77710 0007185781 2024-09-30T00:00:00 2025 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 77711 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000424161 PREMIER IN AVON LLC 7569.34 2026-06-28T22:00:05 77712 0007138380 2024-07-26T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2804.59 2026-06-28T22:00:05 77713 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263628 RANDAL L HENSLEY 305.13 2026-06-28T22:00:05 77714 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336578 KATHERINE PARMLEY 60.36 2026-06-28T22:00:05 77715 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333986 RICK DAVIDSON 1989.87 2026-06-28T22:00:05 77716 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333433 LEANNE DUEFFERT 196.86 2026-06-28T22:00:05 77717 0007129511 2024-07-15T00:00:00 2025 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 54.6 2026-06-28T22:00:05 77718 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302768 JENNIFER BRYANT 122.06 2026-06-28T22:00:05 77719 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332979 LORI DAVIS 711.98 2026-06-28T22:00:05 77720 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE 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 77721 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420458 COREY SANCHEZ 590.58 2026-06-28T22:00:05 77722 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348697 AMBER GASKINS 196.86 2026-06-28T22:00:05 77723 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403226 ERICA HIGHBAUGH 301.79 2026-06-28T22:00:05 77724 0007161572 2024-09-01T00:00:00 2025 1 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-06-28T22:00:05 77725 EXV7155404 2024-08-09T00:00:00 2025 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 54.83 2026-06-28T22:00:05 77726 0007146257 2024-08-01T00:00:00 2025 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 10438.97 2026-06-28T22:00:05 77727 0007182363 2024-09-27T00:00:00 2025 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -345.31 2026-06-28T22:00:05 77728 0007182363 2024-09-27T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -403.0 2026-06-28T22:00:05 77729 0007143232 2024-08-08T00:00:00 2025 1 652131 Telecom Management 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 44.44 2026-06-28T22:00:05 77730 HCM7128435 2024-07-17T00:00:00 2025 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 1113.78 2026-06-28T22:00:05 77731 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423725 SARA M BARTHELME 793.34 2026-06-28T22:00:05 77732 APV7181749 2024-09-26T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000330496 TERRIE SLIGER 402.38 2026-06-28T22:00:05 77733 APV7136926 2024-07-24T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 18993.28 2026-06-28T22:00:05 77734 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314618 MARJORIE TERRELL 684.05 2026-06-28T22:00:05 77735 0007167439 2024-09-08T00:00:00 2025 1 659274 IOT-Interactive Intelligence 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5787.6 2026-06-28T22:00:05 77736 HCM7148851 2024-08-14T00:00:00 2025 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21736.78 2026-06-28T22:00:05 77737 0007182403 2024-09-27T00:00:00 2025 1 519240 Workers Comp Admin Fee 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 82.5 2026-06-28T22:00:05 77738 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000428404 5 HEALTH LLC 165.0 2026-06-28T22:00:05 77739 0007136600 2024-07-24T00:00:00 2025 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 114.86 2026-06-28T22:00:05 77740 APV7139850 2024-07-29T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000253751 SEEDS OF LIFE INC 3600.56 2026-06-28T22:00:05 77741 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291981 GAIL S LEWIS 377.23 2026-06-28T22:00:05 77742 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417309 PEGGY LYNN ESHELMAN 264.45 2026-06-28T22:00:05 77743 0007136625 2024-07-24T00:00:00 2025 1 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77744 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391180 RUTH KAUK 1878.81 2026-06-28T22:00:05 77745 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365065 ELISABETH BALDWIN 325.47 2026-06-28T22:00:05 77746 0007136600 2024-07-24T00:00:00 2025 1 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.68 2026-06-28T22:00:05 77747 HCM7177166 2024-09-25T00:00:00 2025 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 232.42 2026-06-28T22:00:05 77748 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337723 LINDY BROCKMAN 965.72 2026-06-28T22:00:05 77749 APV7113619 2024-07-01T00:00:00 2025 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 17108.0 2026-06-28T22:00:05 77750 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419620 KA-CEY ALFREDSON 441.21 2026-06-28T22:00:05 77751 APV7155040 2024-08-19T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417690 CHRISTINE M DRAPAC-TAYLOR 1005.17 2026-06-28T22:00:05 77752 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 77753 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349468 IVAN DUNCAN 98.43 2026-06-28T22:00:05 77754 APV7148175 2024-08-07T00:00:00 2025 1 521002 Telecom -TelephoneLocalService 400 Indiana Dept of Health Utilities Telecommunications Other "" "" 0000320968 PROPIO LS LLC 689.61 2026-06-28T22:00:05 77755 APV7165765 2024-09-04T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 10899.9 2026-06-28T22:00:05 77756 HCM7112954 2024-07-03T00:00:00 2025 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 793.93 2026-06-28T22:00:05 77757 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369671 TINA CARLYLE 417.62 2026-06-28T22:00:05 77758 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE 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 77759 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE 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 77760 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194226 E. WASHINGTON SCHOOL TREASURER 4454.66 2026-06-28T22:00:05 77761 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305893 PAMELA NEWNUM 767.76 2026-06-28T22:00:05 77762 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254819 BETTY JAMISON 354.35 2026-06-28T22:00:05 77763 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275849 DAVID DONICA 377.23 2026-06-28T22:00:05 77764 APV7148202 2024-08-08T00:00:00 2025 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000105782 THE WABASH INDEPENDENT LIVING AND LEARNI 2543.78 2026-06-28T22:00:05 77765 0007113211 2024-07-08T00:00:00 2025 1 659274 IOT-Interactive Intelligence 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7921.67 2026-06-28T22:00:05 77766 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300058 CLARISSA LAIRSON 502.97 2026-06-28T22:00:05 77767 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364946 SALVATORE PARISI 544.31 2026-06-28T22:00:05 77768 0007146257 2024-08-01T00:00:00 2025 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 130.62 2026-06-28T22:00:05 77769 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372907 TIMOTHY WOLOSZYN 305.13 2026-06-28T22:00:05 77770 0007147071 2024-08-07T00:00:00 2025 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -52.19 2026-06-28T22:00:05 77771 0007153699 2024-08-16T00:00:00 2025 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 0.0 2026-06-28T22:00:05 77772 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426096 CAROL A LOHMUELLER OD LLC 14.0 2026-06-28T22:00:05 77773 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302929 TYWONYIA HUGHES 366.16 2026-06-28T22:00:05 77774 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 77775 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398957 DAWN HENSLEY 508.55 2026-06-28T22:00:05 77776 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 77777 APV7140826 2024-07-30T00:00:00 2025 1 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 103.0 2026-06-28T22:00:05 77778 0007177002 2024-09-20T00:00:00 2025 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77779 APV7173418 2024-09-16T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000276108 BETHEL BAPTIST CHURCH OF SOUTH BROOK, IN 130218.23 2026-06-28T22:00:05 77780 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416494 CATHLEEN K WILKE 654.67 2026-06-28T22:00:05 77781 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289225 HOPE HILL 235.84 2026-06-28T22:00:05 77782 HCM7138469 2024-07-31T00:00:00 2025 1 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 247.88 2026-06-28T22:00:05 77783 HCM7148828 2024-08-14T00:00:00 2025 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 118968.33 2026-06-28T22:00:05 77784 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341720 SHERRY BERRY 244.1 2026-06-28T22:00:05 77785 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221407 MARTHA ELLIS 1060.67 2026-06-28T22:00:05 77786 APV7149157 2024-08-09T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060280 CITY OF MARTINSVILLE 55.41 2026-06-28T22:00:05 77787 APV7176452 2024-09-19T00:00:00 2025 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 0000370100 UGLY TRUCK TREE SERVICE LLC 1875.0 2026-06-28T22:00:05 77788 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327547 RAMONA JONES 610.27 2026-06-28T22:00:05 77789 APV7127697 2024-07-11T00:00:00 2025 1 547136 SpOp - Laundry - Cleansers 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 276.0 2026-06-28T22:00:05 77790 EXV7166012 2024-08-12T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 113.07 2026-06-28T22:00:05 77791 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405340 KATHY G WATSON 924.76 2026-06-28T22:00:05 77792 HCM7148845 2024-08-14T00:00:00 2025 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 2757.12 2026-06-28T22:00:05 77793 APV7133440 2024-07-18T00:00:00 2025 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000414817 TRENT JAMES MILLER 3374.0 2026-06-28T22:00:05 77794 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304927 ELIZABETH BYERS 531.53 2026-06-28T22:00:05 77795 HCM7177123 2024-09-25T00:00:00 2025 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 544.78 2026-06-28T22:00:05 77796 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337246 MARCELLA CHRISTIAN 393.72 2026-06-28T22:00:05 77797 APV7136926 2024-07-24T00:00:00 2025 1 571209 Distrib 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 14721.82 2026-06-28T22:00:05 77798 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 27.0 2026-06-28T22:00:05 77799 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336157 KARRIE COOMER 2759.62 2026-06-28T22:00:05 77800 APV7149338 2024-08-09T00:00:00 2025 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 1230.84 2026-06-28T22:00:05 77801 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358758 JAMES ROSS 295.29 2026-06-28T22:00:05 77802 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344298 REBECCA LAWSON 706.14 2026-06-28T22:00:05 77803 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407434 STEFANI BRANSON 201.19 2026-06-28T22:00:05 77804 APV7137821 2024-07-25T00:00:00 2025 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 116774.31 2026-06-28T22:00:05 77805 0007167708 2024-09-06T00:00:00 2025 1 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77806 APV7129641 2024-07-15T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000065378 COMPUTER AID, INC. 100000.0 2026-06-28T22:00:05 77807 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 174.0 2026-06-28T22:00:05 77808 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310159 CHRISTOPHER PLUMMER 241.43 2026-06-28T22:00:05 77809 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239282 TIMOTHY SUTTON 366.28 2026-06-28T22:00:05 77810 APV7168996 2024-09-09T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000293257 FAEGRE DRINKER BIDDLE and REATH LLP -92086.85 2026-06-28T22:00:05 77811 0007149888 2024-08-14T00:00:00 2025 1 516005 Payroll Medicare 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 603.75 2026-06-28T22:00:05 77812 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325020 BRITTANY GEHRING 939.4 2026-06-28T22:00:05 77813 0007181517 2024-09-26T00:00:00 2025 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 128.64 2026-06-28T22:00:05 77814 0007167689 2024-09-06T00:00:00 2025 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 -1.67 2026-06-28T22:00:05 77815 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244840 MOSCO, DONNA 162.73 2026-06-28T22:00:05 77816 0007140530 2024-07-30T00:00:00 2025 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 77817 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405789 DEZARAE MILLS 235.84 2026-06-28T22:00:05 77818 APV7126366 2024-07-10T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000086112 SOUTHWESTERN BARTHOLOMEW 505.72 2026-06-28T22:00:05 77819 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 271.0 2026-06-28T22:00:05 77820 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361925 SANDRO MATOSEVIC 325.48 2026-06-28T22:00:05 77821 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425480 GREGORY S HEAGLEY 844.99 2026-06-28T22:00:05 77822 APV7150359 2024-08-12T00:00:00 2025 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 6.0 2026-06-28T22:00:05 77823 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394968 KATHY GILBERT 120.71 2026-06-28T22:00:05 77824 0007151696 2024-08-14T00:00:00 2025 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 281.09 2026-06-28T22:00:05 77825 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388084 JERRY LEE MEDLE 275.6 2026-06-28T22:00:05 77826 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 508.0 2026-06-28T22:00:05 77827 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165860 MORITTA M WILLIAMS 315.66 2026-06-28T22:00:05 77828 APV7175428 2024-09-18T00:00:00 2025 1 547040 SpOpSp-Classroom Textbooks 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000428469 CTBOOK HOLDINGS LLC 1683.0 2026-06-28T22:00:05 77829 APV7179633 2024-09-24T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 567.89 2026-06-28T22:00:05 77830 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 470.09 2026-06-28T22:00:05 77831 APV7156955 2024-08-21T00:00:00 2025 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000103504 GEORGE JUNIOR REPUBLIC IN 163676.43 2026-06-28T22:00:05 77832 APV7169002 2024-09-09T00:00:00 2025 1 547036 SpOp-Badges Pins IDs 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 14.16 2026-06-28T22:00:05 77833 APV7148175 2024-08-07T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 5997.7 2026-06-28T22:00:05 77834 0007116825 2024-07-08T00:00:00 2025 1 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 0.0 2026-06-28T22:00:05 77835 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364421 PAMELA WIGGINS 461.32 2026-06-28T22:00:05 77836 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406767 RICHARD P BRIODY 428.37 2026-06-28T22:00:05 77837 HCM7158522 2024-08-28T00:00:00 2025 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 158763.37 2026-06-28T22:00:05 77838 APV7170802 2024-09-11T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 11075.84 2026-06-28T22:00:05 77839 0007154719 2024-08-01T00:00:00 2025 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 18242.27 2026-06-28T22:00:05 77840 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE 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 77841 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398543 CHRISTOPHER SCHOENLY 916.01 2026-06-28T22:00:05 77842 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304228 JESSICA FARMER-FORBES 406.84 2026-06-28T22:00:05 77843 APV7145682 2024-08-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392717 BRANDON FIELDS 993.69 2026-06-28T22:00:05 77844 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392297 JOSHUA GRAHAM 1911.3 2026-06-28T22:00:05 77845 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250086 JENNIFER SALLEE 870.28 2026-06-28T22:00:05 77846 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306592 REBEKAH TRUMP 314.98 2026-06-28T22:00:05 77847 APV7138836 2024-07-26T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000222272 RHODE ISLAND 2770.68 2026-06-28T22:00:05 77848 0007173085 2024-09-16T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 96.67 2026-06-28T22:00:05 77849 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131828 HOLLY TERRELL 196.86 2026-06-28T22:00:05 77850 HCM7138491 2024-07-31T00:00:00 2025 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 2282.2 2026-06-28T22:00:05 77851 APV7135798 2024-07-16T00:00:00 2025 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 93.09 2026-06-28T22:00:05 77852 0007161572 2024-09-01T00:00:00 2025 1 654712 Det Furn - Individual Chairs 498 FSSA Aging Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 17.15 2026-06-28T22:00:05 77853 0007143856 2024-08-08T00:00:00 2025 1 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3813.54 2026-06-28T22:00:05 77854 0007139477 2024-07-31T00:00:00 2025 1 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.8 2026-06-28T22:00:05 77855 0007146234 2024-08-06T00:00:00 2025 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 714.23 2026-06-28T22:00:05 77856 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 31268.33 2026-06-28T22:00:05 77857 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE 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 77858 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250268 CHRYSTAL HINES 370.35 2026-06-28T22:00:05 77859 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419172 RACHELLE LYN HEYBOER 582.31 2026-06-28T22:00:05 77860 0007113231 2024-07-08T00:00:00 2025 1 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3118.59 2026-06-28T22:00:05 77861 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE 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 77862 APV7138786 2024-07-26T00:00:00 2025 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 0000057167 US BANK 1025.31 2026-06-28T22:00:05 77863 APV7136926 2024-07-24T00:00:00 2025 1 571209 Distrib 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 41433.19 2026-06-28T22:00:05 77864 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338277 CHRISTINA HATFIELD 98.43 2026-06-28T22:00:05 77865 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313039 BRITTANY LAMSON 425.22 2026-06-28T22:00:05 77866 0007173993 2024-09-17T00:00:00 2025 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 30.0 2026-06-28T22:00:05 77867 0007141228 2024-07-31T00:00:00 2025 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77868 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397556 SHEENA ROACH 933.0 2026-06-28T22:00:05 77869 APV7162651 2024-08-29T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000079390 HEALTH CARE ED and TRAINING INC 9393.7 2026-06-28T22:00:05 77870 APV7126402 2024-07-10T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000310114 MOTHER HUBBARDS CUPBOARD INC 1152.74 2026-06-28T22:00:05 77871 EXV7126713 2024-07-02T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 6.0 2026-06-28T22:00:05 77872 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 305.0 2026-06-28T22:00:05 77873 0007135453 2024-07-01T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 557.85 2026-06-28T22:00:05 77874 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271896 GERALDINE SANDERS 377.24 2026-06-28T22:00:05 77875 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410255 DEADRICK SEAY 582.31 2026-06-28T22:00:05 77876 APV7157971 2024-08-22T00:00:00 2025 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 27647.42 2026-06-28T22:00:05 77877 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 119.0 2026-06-28T22:00:05 77878 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241158 KIMBERLY ANN INGRAM 377.23 2026-06-28T22:00:05 77879 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 259.0 2026-06-28T22:00:05 77880 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 23693.16 2026-06-28T22:00:05 77881 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120808 PIONEER REGION SCHL CORP TREAS 5000.0 2026-06-28T22:00:05 77882 HCM7128426 2024-07-17T00:00:00 2025 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 16182.06 2026-06-28T22:00:05 77883 EXV7184338 2024-09-26T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.5 2026-06-28T22:00:05 77884 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401785 EVA ROXANE WETNIGHT 563.33 2026-06-28T22:00:05 77885 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 241.0 2026-06-28T22:00:05 77886 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241830 LINDA BROWN 255.92 2026-06-28T22:00:05 77887 0007169572 2024-09-10T00:00:00 2025 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 -8.9 2026-06-28T22:00:05 77888 HCM7138440 2024-07-31T00:00:00 2025 1 519722 Health Savings Account 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.1 2026-06-28T22:00:05 77889 APV7179852 2024-09-03T00:00:00 2025 1 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000055950 ASSOCIATION OF STATE WETLAND MANAGERS 194.4 2026-06-28T22:00:05 77890 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358765 CHARLENE BALSER 1005.95 2026-06-28T22:00:05 77891 0007173049 2024-09-16T00:00:00 2025 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -0.98 2026-06-28T22:00:05 77892 ARD7135112 2024-07-22T00:00:00 2025 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -973.0 2026-06-28T22:00:05 77893 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274050 AMY FOSTER 773.01 2026-06-28T22:00:05 77894 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350049 PHILIP FLORY 610.27 2026-06-28T22:00:05 77895 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157810 ROOSEVELT WHITAKER 157.49 2026-06-28T22:00:05 77896 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324265 DENA DONNELLY 386.51 2026-06-28T22:00:05 77897 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392105 LAUREN WARNER 372.2 2026-06-28T22:00:05 77898 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412690 TAKELA R SCOTT 594.92 2026-06-28T22:00:05 77899 HCM7167613 2024-09-11T00:00:00 2025 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 39.14 2026-06-28T22:00:05 77900 APV7126427 2024-07-10T00:00:00 2025 1 535014 Com & Train - TRAINING General 495 Environmental Management Contractual Services Communication & Training Other "" "" 0000085615 MIDWEST BIODIVERSITY INSTITUTE INC -570.0 2026-06-28T22:00:05 77901 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 165.0 2026-06-28T22:00:05 77902 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375530 RONNIE GANN 732.31 2026-06-28T22:00:05 77903 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392103 CORRIE J SCHLATTER 732.32 2026-06-28T22:00:05 77904 APV7135895 2024-07-23T00:00:00 2025 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 500.0 2026-06-28T22:00:05 77905 APV7133251 2024-07-18T00:00:00 2025 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000072541 TOWN OF EDINBURGH 30000.0 2026-06-28T22:00:05 77906 EXV7150685 2024-08-09T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 21.5 2026-06-28T22:00:05 77907 0007116746 2024-07-08T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 15344.24 2026-06-28T22:00:05 77908 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351220 KRYSTAL LOUKILI 301.79 2026-06-28T22:00:05 77909 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413886 MISTY HOOKER 1390.62 2026-06-28T22:00:05 77910 EXV7162943 2024-08-19T00:00:00 2025 1 595594 OutoSt Travel - Luggage Fee 32 Criminal Justice Institute Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 77911 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354010 LOUIS O'BANION JR 236.23 2026-06-28T22:00:05 77912 APV7161663 2024-08-28T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000263677 NORTHERN INDIANA MATERNAL AND CHILD NETW 4071.92 2026-06-28T22:00:05 77913 0007113036 2024-07-01T00:00:00 2025 1 652137 Telephone - Remote 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77914 APV7156106 2024-08-20T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000110562 HENDRICKS CO 4-H AGRICULTURAL FAIR ASSOC 1500.0 2026-06-28T22:00:05 77915 0007156692 2024-08-21T00:00:00 2025 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 -0.72 2026-06-28T22:00:05 77916 HCM7177171 2024-09-25T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 561.51 2026-06-28T22:00:05 77917 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE 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 77918 0007182363 2024-09-27T00:00:00 2025 1 546005 Off-Printer Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -227.86 2026-06-28T22:00:05 77919 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-06-28T22:00:05 77920 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250165 BETTY GEAN MITCHELL 381.42 2026-06-28T22:00:05 77921 0007125454 2024-07-01T00:00:00 2025 1 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1019.16 2026-06-28T22:00:05 77922 APV7167974 2024-09-06T00:00:00 2025 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 0000421879 DIANNA DYE BALANOFF 308.0 2026-06-28T22:00:05 77923 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372314 ANDREW SOMMER 1066.31 2026-06-28T22:00:05 77924 HCM7158496 2024-08-28T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 20.38 2026-06-28T22:00:05 77925 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379422 LESLEY MASON 442.62 2026-06-28T22:00:05 77926 0007137529 2024-07-25T00:00:00 2025 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -162.91 2026-06-28T22:00:05 77927 APV7126512 2024-07-10T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059525 CITY OF LAPORTE, INDIANA 1339.42 2026-06-28T22:00:05 77928 APV7152087 2024-08-14T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000419643 SHELLIE RENEE ZABEL 118.84 2026-06-28T22:00:05 77929 HCM7128376 2024-07-17T00:00:00 2025 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 17.85 2026-06-28T22:00:05 77930 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325267 SUZANNE CARTER 374.04 2026-06-28T22:00:05 77931 APV7170869 2024-09-11T00:00:00 2025 1 599078 AdmOp-Consultant OverheadAudit 800 Transportation Administrative and Operating Expenses Audit Services Other "" "" 0000207992 HIGHWAY SAFETY SERVICES INC 10000.0 2026-06-28T22:00:05 77932 APV7125548 2024-07-09T00:00:00 2025 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 77933 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420866 ABBEY NICOLE COLE 235.84 2026-06-28T22:00:05 77934 APV7155046 2024-08-19T00:00:00 2025 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 1520.0 2026-06-28T22:00:05 77935 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 77936 APV7173473 2024-09-16T00:00:00 2025 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000413839 KANDI M HUFF 53.06 2026-06-28T22:00:05 77937 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360536 GARY SMITH 433.09 2026-06-28T22:00:05 77938 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 508.0 2026-06-28T22:00:05 77939 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423691 SABRINA ACREE 2718.44 2026-06-28T22:00:05 77940 APV7165764 2024-09-03T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 193358.29 2026-06-28T22:00:05 77941 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345715 ANDRIA POWELL 255.92 2026-06-28T22:00:05 77942 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398385 SAVANNAH RAE KRAHN 865.12 2026-06-28T22:00:05 77943 0007161572 2024-09-01T00:00:00 2025 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 275.0 2026-06-28T22:00:05 77944 APV7159013 2024-08-23T00:00:00 2025 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 77945 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238362 DONNA HOPKINS 369.11 2026-06-28T22:00:05 77946 HCM7167550 2024-09-11T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65.1 2026-06-28T22:00:05 77947 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418368 FRANKLIN M EBERSTEIN 2834.68 2026-06-28T22:00:05 77948 APV7179957 2024-09-24T00:00:00 2025 1 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000430977 SHELLY WEBER 400.0 2026-06-28T22:00:05 77949 0007161572 2024-09-01T00:00:00 2025 1 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.44 2026-06-28T22:00:05 77950 APV7178906 2024-09-23T00:00:00 2025 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 613.69 2026-06-28T22:00:05 77951 0007181630 2024-09-26T00:00:00 2025 1 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77952 0007168646 2024-09-09T00:00:00 2025 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.34 2026-06-28T22:00:05 77953 APV7133436 2024-07-18T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000083941 PARKVIEW HEALTH SYSTEMS INC 23384.02 2026-06-28T22:00:05 77954 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349644 KELLY JOHNSON 201.19 2026-06-28T22:00:05 77955 0007161572 2024-09-01T00:00:00 2025 1 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1.11 2026-06-28T22:00:05 77956 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340364 MITIZI PROPES 157.49 2026-06-28T22:00:05 77957 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371751 DARIA N PARKER 577.98 2026-06-28T22:00:05 77958 EXV7160376 2024-08-02T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 78.0 2026-06-28T22:00:05 77959 HCM7128436 2024-07-17T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 323.02 2026-06-28T22:00:05 77960 0007130598 2024-07-16T00:00:00 2025 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 77961 APV7126390 2024-07-10T00:00:00 2025 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 0000363532 HOOSIER PORT-A-JACK LLC 270.0 2026-06-28T22:00:05 77962 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275846 DONNA ZEH 160.95 2026-06-28T22:00:05 77963 EXV7160363 2024-08-12T00:00:00 2025 1 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 178.08 2026-06-28T22:00:05 77964 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310479 ANGELA JEWELL 986.23 2026-06-28T22:00:05 77965 APV7145682 2024-08-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393869 JANNAN DECARLI 736.8 2026-06-28T22:00:05 77966 APV7131967 2024-07-17T00:00:00 2025 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000194051 TIPTON CLERK-TREASURER 7377.74 2026-06-28T22:00:05 77967 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324341 DAWN R HITTINGTON 905.55 2026-06-28T22:00:05 77968 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240725 TAMMY L SCHOOLEY 525.9 2026-06-28T22:00:05 77969 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE 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 77970 APV7168069 2024-09-06T00:00:00 2025 1 571209 Distrib 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 19423.96 2026-06-28T22:00:05 77971 APV7170826 2024-09-11T00:00:00 2025 1 599020 AdmOp-Registration 615 Correction Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000057167 US BANK 499.0 2026-06-28T22:00:05 77972 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366722 BRET DAWSON JR 254.28 2026-06-28T22:00:05 77973 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411737 CASSANDRA H POLLEY 243.7 2026-06-28T22:00:05 77974 APV7133466 2024-07-18T00:00:00 2025 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 1016.4 2026-06-28T22:00:05 77975 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341181 NILA LOCKARD 281.67 2026-06-28T22:00:05 77976 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277806 ZIVA COOK 371.67 2026-06-28T22:00:05 77977 APV7179832 2024-09-24T00:00:00 2025 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 9350.02 2026-06-28T22:00:05 77978 APV7157971 2024-08-22T00:00:00 2025 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 28375.71 2026-06-28T22:00:05 77979 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349337 ASHLEY DAVISSON 737.24 2026-06-28T22:00:05 77980 APV7149157 2024-08-09T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 223.91 2026-06-28T22:00:05 77981 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299318 KRISTINA LEVINER 623.69 2026-06-28T22:00:05 77982 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258192 TAMMY J HOOKS 925.48 2026-06-28T22:00:05 77983 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib 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 33220.05 2026-06-28T22:00:05 77984 APV7182831 2024-09-27T00:00:00 2025 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087347 JAMES H DREW CORP 52500.0 2026-06-28T22:00:05 77985 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376740 AARON HODGE 281.67 2026-06-28T22:00:05 77986 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261136 KELLI N FREEMAN 3328.9 2026-06-28T22:00:05 77987 HCM7112901 2024-07-03T00:00:00 2025 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 18.78 2026-06-28T22:00:05 77988 0007128618 2024-07-12T00:00:00 2025 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.7 2026-06-28T22:00:05 77989 0007169737 2024-09-10T00:00:00 2025 1 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -20.14 2026-06-28T22:00:05 77990 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248876 DOMINIQUE KING 377.23 2026-06-28T22:00:05 77991 APV7129936 2024-07-15T00:00:00 2025 1 532037 Main - Utilities 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000058598 EAST MONROE WATER CORP 41.63 2026-06-28T22:00:05 77992 EXV7149649 2024-08-01T00:00:00 2025 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 646.47 2026-06-28T22:00:05 77993 APV7152032 2024-08-14T00:00:00 2025 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 652.5 2026-06-28T22:00:05 77994 0007171218 2024-09-11T00:00:00 2025 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 77995 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399265 JOHNNY KIRKLAND 425.02 2026-06-28T22:00:05 77996 0007180660 2024-09-25T00:00:00 2025 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 640.14 2026-06-28T22:00:05 77997 EXV7154466 2024-08-05T00:00:00 2025 1 595594 OutoSt Travel - Luggage Fee 510 Dept of Workforce Development Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 35.0 2026-06-28T22:00:05 77998 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346788 LISA ELAM 305.14 2026-06-28T22:00:05 77999 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE 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 548.0 2026-06-28T22:00:05 78000 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329995 KAREN HUNTER 1207.14 2026-06-28T22:00:05 78001 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108784 HAPPY DAYS CHILDCARE and 3258.55 2026-06-28T22:00:05 78002 0007181642 2024-09-26T00:00:00 2025 1 519722 Health Savings Account 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78003 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393793 JOSH MALANCUK 378.44 2026-06-28T22:00:05 78004 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306874 MELISSA ELLIS 281.67 2026-06-28T22:00:05 78005 APV7135726 2024-07-23T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000084947 RUSH SHELBY ENERGY 6236.21 2026-06-28T22:00:05 78006 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125646 NANCY ELKINS 1007.13 2026-06-28T22:00:05 78007 0007146331 2024-08-06T00:00:00 2025 1 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -26.12 2026-06-28T22:00:05 78008 0007126997 2024-07-01T00:00:00 2025 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90.04 2026-06-28T22:00:05 78009 0007167708 2024-09-06T00:00:00 2025 1 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78010 0007168644 2024-09-09T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.87 2026-06-28T22:00:05 78011 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332198 THERESA RUSHING 345.81 2026-06-28T22:00:05 78012 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340915 ROBERT DEETER 201.19 2026-06-28T22:00:05 78013 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE 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 78014 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120771 W BOONE CTY COMM SCHOOL TREAS 19776.5 2026-06-28T22:00:05 78015 0007113350 2024-07-08T00:00:00 2025 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 46.82 2026-06-28T22:00:05 78016 0007143834 2024-08-08T00:00:00 2025 1 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 16.16 2026-06-28T22:00:05 78017 APV7125011 2024-07-08T00:00:00 2025 1 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 26801.55 2026-06-28T22:00:05 78018 APV7173541 2024-09-16T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000073199 CITY OF NOBLESVILLE 47821.63 2026-06-28T22:00:05 78019 0007149950 2024-08-12T00:00:00 2025 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.48 2026-06-28T22:00:05 78020 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 447.3 2026-06-28T22:00:05 78021 APV7137770 2024-07-25T00:00:00 2025 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 943.5 2026-06-28T22:00:05 78022 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426148 SARAH MITEFF-HOUZE 1036.67 2026-06-28T22:00:05 78023 APV7144163 2024-08-02T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000075008 LIFESTREAM SERVICES INC 300.0 2026-06-28T22:00:05 78024 APV7169097 2024-09-09T00:00:00 2025 1 571209 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 43052.74 2026-06-28T22:00:05 78025 0007161515 2024-08-28T00:00:00 2025 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 78026 APV7181650 2024-09-26T00:00:00 2025 1 571300 Grants - Colleges Universities 32 Criminal Justice Institute Grants Education Other "" "" 0000004796 INDIANA UNIV 125294.32 2026-06-28T22:00:05 78027 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252766 EVELYNE LAVONDE DANLESS 369.11 2026-06-28T22:00:05 78028 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422300 SAMANTHA F CHITTOM 685.74 2026-06-28T22:00:05 78029 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347681 MEGAN HEEKE 935.74 2026-06-28T22:00:05 78030 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303214 KIMBERLY VADASZ 342.02 2026-06-28T22:00:05 78031 EXV7130376 2024-07-03T00:00:00 2025 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 55.57 2026-06-28T22:00:05 78032 APV7140711 2024-07-30T00:00:00 2025 1 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000015898 INDIANA STATE UNIVERSITY 12322.62 2026-06-28T22:00:05 78033 EXV7157287 2024-08-15T00:00:00 2025 1 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 95.71 2026-06-28T22:00:05 78034 HCM7167655 2024-09-11T00:00:00 2025 1 518901 Payroll Employee Assistance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1.44 2026-06-28T22:00:05 78035 0007170583 2024-09-11T00:00:00 2025 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 204525.75 2026-06-28T22:00:05 78036 HCM7148828 2024-08-14T00:00:00 2025 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.68 2026-06-28T22:00:05 78037 0007181591 2024-09-26T00:00:00 2025 1 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -238.2 2026-06-28T22:00:05 78038 APV7141641 2024-07-31T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000070235 PERRY CENTRAL COMMUNITY SCHOOL CORP 29959.0 2026-06-28T22:00:05 78039 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372765 BARBARA LUCAS 203.42 2026-06-28T22:00:05 78040 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335862 JACOB HODGE 1470.94 2026-06-28T22:00:05 78041 0007161572 2024-09-01T00:00:00 2025 1 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 3374.2 2026-06-28T22:00:05 78042 0007181611 2024-09-26T00:00:00 2025 1 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1370.1 2026-06-28T22:00:05 78043 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405560 LINDA G THORPE-STANGER 442.64 2026-06-28T22:00:05 78044 0007174087 2024-09-17T00:00:00 2025 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 78045 APV7181749 2024-09-26T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000333195 NANNIE HOWARD 394.34 2026-06-28T22:00:05 78046 APV7133491 2024-07-18T00:00:00 2025 1 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 158.29 2026-06-28T22:00:05 78047 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291292 MARTHA SHUMAKER 334.66 2026-06-28T22:00:05 78048 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283225 CHARLES SCOTT 50.3 2026-06-28T22:00:05 78049 APV7113547 2024-07-01T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 632.19 2026-06-28T22:00:05 78050 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317521 LARA KOMON 177.17 2026-06-28T22:00:05 78051 0007126997 2024-07-01T00:00:00 2025 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2805.15 2026-06-28T22:00:05 78052 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364565 SARAH MCNEAL 885.24 2026-06-28T22:00:05 78053 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib 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 64690.51 2026-06-28T22:00:05 78054 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385246 JAMIE SUE KEENER 813.69 2026-06-28T22:00:05 78055 0007173085 2024-09-16T00:00:00 2025 1 510101 Payroll Salaries & Wages 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3222.42 2026-06-28T22:00:05 78056 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000412286 VITAL LIVING THERAPEUTIC MASSAGE LLC 14.0 2026-06-28T22:00:05 78057 ACC00B0002 2024-08-31T00:00:00 2025 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 50670.28 2026-06-28T22:00:05 78058 0007161572 2024-09-01T00:00:00 2025 1 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 10.15 2026-06-28T22:00:05 78059 0007161572 2024-09-01T00:00:00 2025 1 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 768.72 2026-06-28T22:00:05 78060 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081433 GREENFIELD-CENTRAL SCHL TREAS 12998.85 2026-06-28T22:00:05 78061 HCM7158494 2024-08-28T00:00:00 2025 1 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.28 2026-06-28T22:00:05 78062 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358836 CHRISTIAN COOMES 482.86 2026-06-28T22:00:05 78063 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170768 JENNIFER SCHUETZ 523.09 2026-06-28T22:00:05 78064 APV7168069 2024-09-06T00:00:00 2025 1 571209 Distrib 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 17686.75 2026-06-28T22:00:05 78065 0007131590 2024-07-17T00:00:00 2025 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78066 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 98.0 2026-06-28T22:00:05 78067 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345890 JESSICA BLAIR 255.92 2026-06-28T22:00:05 78068 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308536 MARCIA MARRET 794.92 2026-06-28T22:00:05 78069 0007115939 2024-07-05T00:00:00 2025 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78070 EXV7155417 2024-08-14T00:00:00 2025 1 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 25.0 2026-06-28T22:00:05 78071 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE 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 78072 APV7129936 2024-07-15T00:00:00 2025 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 51117.3 2026-06-28T22:00:05 78073 APV7146497 2024-08-06T00:00:00 2025 1 581090 CASE 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 78074 APV7132173 2024-07-17T00:00:00 2025 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 0000015156 W W GRAINGER, INC 102.32 2026-06-28T22:00:05 78075 EXV7135269 2024-07-16T00:00:00 2025 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 51.25 2026-06-28T22:00:05 78076 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121630 PRAIRIE HTS COMM SCHL TREAS 41964.88 2026-06-28T22:00:05 78077 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253297 JOHN M HARBIN 658.89 2026-06-28T22:00:05 78078 APV7141707 2024-07-31T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051187 UNITED CONSULTING ENGINEERS INC 16765.2 2026-06-28T22:00:05 78079 APV7171671 2024-09-12T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121704 HAMMOND CITY SCHL TREASURER 123481.36 2026-06-28T22:00:05 78080 0007135481 2024-07-01T00:00:00 2025 1 652051 Data Circuits-On Network 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 43900.89 2026-06-28T22:00:05 78081 0007146215 2024-08-06T00:00:00 2025 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.74 2026-06-28T22:00:05 78082 APV7115455 2024-07-03T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000097864 YMCA OF PORTAGE TOWNSHIP INC 432.54 2026-06-28T22:00:05 78083 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285382 AMY HOUSE 301.79 2026-06-28T22:00:05 78084 ARD7130205 2024-07-15T00:00:00 2025 1 581090 CASE 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 -89.0 2026-06-28T22:00:05 78085 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 78086 APV7152047 2024-08-14T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064897 WHITE COUNTY 27500.0 2026-06-28T22:00:05 78087 0007138578 2024-07-01T00:00:00 2025 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 119059.45 2026-06-28T22:00:05 78088 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355734 RHONDA KEEL 748.07 2026-06-28T22:00:05 78089 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282842 RITA COOKS-OWENS 661.12 2026-06-28T22:00:05 78090 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365201 RICHARD STOCKER 183.08 2026-06-28T22:00:05 78091 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277330 CLIFFORD ALBERT 235.84 2026-06-28T22:00:05 78092 0007161572 2024-09-01T00:00:00 2025 1 599223 AdmOp-EmpReimb-Supplier Genera 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.88 2026-06-28T22:00:05 78093 0007152935 2024-08-15T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -361.81 2026-06-28T22:00:05 78094 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134834 TWYLAH MOYE 830.4 2026-06-28T22:00:05 78095 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305581 BARBARA WILLIAMS-RASH 305.13 2026-06-28T22:00:05 78096 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398258 TERESA AARON 892.21 2026-06-28T22:00:05 78097 0007136486 2024-07-24T00:00:00 2025 1 659294 Financial Application Services 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -5149.12 2026-06-28T22:00:05 78098 APV7168942 2024-09-09T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000002106 HAMILTON CENTER INC 16.05 2026-06-28T22:00:05 78099 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056177 MEDICAL SCANNING CONSULTANTS P.A. 14.0 2026-06-28T22:00:05 78100 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351201 DEONDRA BIRCH 101.71 2026-06-28T22:00:05 78101 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396997 AVA MASSARELLA 315.67 2026-06-28T22:00:05 78102 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267669 ROSIE GARNETT 61.02 2026-06-28T22:00:05 78103 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349208 SHADAY NEELY 339.71 2026-06-28T22:00:05 78104 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426621 KAITYLYN STANLEY 160.0 2026-06-28T22:00:05 78105 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357245 BLANCA LEVERTON 321.9 2026-06-28T22:00:05 78106 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306325 DANA ARENT 183.08 2026-06-28T22:00:05 78107 HCM7138476 2024-07-31T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 576.0 2026-06-28T22:00:05 78108 EXV7146035 2024-08-02T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 32.0 2026-06-28T22:00:05 78109 0007161572 2024-09-01T00:00:00 2025 1 599050 AdmOp-Investigative Expense 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 13.0 2026-06-28T22:00:05 78110 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360219 PAMELA GIPSON 3095.04 2026-06-28T22:00:05 78111 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000406521 SPRINGVILLE COMMUNITY AND RURAL 14111.6 2026-06-28T22:00:05 78112 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096011 RAY BIRD MINISTRIES 19288.54 2026-06-28T22:00:05 78113 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352857 RASHELLE LOFGREN 321.9 2026-06-28T22:00:05 78114 APV7143974 2024-08-02T00:00:00 2025 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064395 KOSCIUSKO COUNTY 11264.8 2026-06-28T22:00:05 78115 HCM7158520 2024-08-28T00:00:00 2025 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 212.08 2026-06-28T22:00:05 78116 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301456 CALY RUSSELL 201.19 2026-06-28T22:00:05 78117 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 868.0 2026-06-28T22:00:05 78118 0007164366 2024-08-31T00:00:00 2025 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 89900.52 2026-06-28T22:00:05 78119 0007152551 2024-08-15T00:00:00 2025 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 78120 APV7155012 2024-08-19T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 61514.68 2026-06-28T22:00:05 78121 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 6751.32 2026-06-28T22:00:05 78122 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275489 CRYSTAL MCCLENDON 295.29 2026-06-28T22:00:05 78123 APC7144247 2024-08-02T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224296 BUFFIE ELDRIDGE -610.27 2026-06-28T22:00:05 78124 0007141232 2024-07-31T00:00:00 2025 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78125 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-06-28T22:00:05 78126 0007169572 2024-09-10T00:00:00 2025 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 -3.63 2026-06-28T22:00:05 78127 HCM7112953 2024-07-03T00:00:00 2025 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 34.1 2026-06-28T22:00:05 78128 0007161572 2024-09-01T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 78129 APV7137872 2024-07-25T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064877 VERMILLION COUNTY 5400.56 2026-06-28T22:00:05 78130 HCM7177221 2024-09-25T00:00:00 2025 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 0.74 2026-06-28T22:00:05 78131 APV7172382 2024-09-13T00:00:00 2025 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000418138 MADISON FORD CDJR INC 277.84 2026-06-28T22:00:05 78132 HCM7158553 2024-08-28T00:00:00 2025 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 English Language Acquisition State Grants General Ledger Entry 16.39 2026-06-28T22:00:05 78133 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408911 DARYN WEST 603.57 2026-06-28T22:00:05 78134 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370402 TAMMY MONROE 100.59 2026-06-28T22:00:05 78135 0007113226 2024-07-08T00:00:00 2025 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 40.83 2026-06-28T22:00:05 78136 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256974 LISA CLEMENTS 603.57 2026-06-28T22:00:05 78137 APV7159912 2024-08-26T00:00:00 2025 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000382251 SHAKER EQUIPMENT SALES LLC 1205.3 2026-06-28T22:00:05 78138 0007143834 2024-08-08T00:00:00 2025 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 1.63 2026-06-28T22:00:05 78139 HCM7167548 2024-09-11T00:00:00 2025 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 30.0 2026-06-28T22:00:05 78140 HCM7112894 2024-07-03T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1613.28 2026-06-28T22:00:05 78141 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374227 CRYSTAL MURRAY 1962.61 2026-06-28T22:00:05 78142 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335421 LORRIE WOODS 1624.94 2026-06-28T22:00:05 78143 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE 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 78144 APV7133422 2024-07-18T00:00:00 2025 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 0000050026 FEDERAL EXPRESS CORPORATION 25.32 2026-06-28T22:00:05 78145 0007179427 2024-09-24T00:00:00 2025 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 78146 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362288 MARLENE AGOSTO 508.55 2026-06-28T22:00:05 78147 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000212362 ANGELA BARNHART 1473.78 2026-06-28T22:00:05 78148 APV7155954 2024-08-20T00:00:00 2025 1 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000013531 B and H FOTO and ELECTRONICS CORP 1639.02 2026-06-28T22:00:05 78149 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363507 RICHARD CHISKO 81.37 2026-06-28T22:00:05 78150 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255666 MISTY D ROGERS 301.79 2026-06-28T22:00:05 78151 0007161573 2024-09-01T00:00:00 2025 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 910.05 2026-06-28T22:00:05 78152 HCM7112894 2024-07-03T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 89.77 2026-06-28T22:00:05 78153 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251147 NANCY CLOONAN 364.19 2026-06-28T22:00:05 78154 HCM7112901 2024-07-03T00:00:00 2025 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 204.02 2026-06-28T22:00:05 78155 EXV7128084 2024-07-09T00:00:00 2025 1 595594 OutoSt Travel - Luggage Fee 300 Natural Resources Administrative and Operating 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 17.5 2026-06-28T22:00:05 78156 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 78157 0007115219 2024-07-03T00:00:00 2025 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78158 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402326 LINDSEY KIRKHAM 291.16 2026-06-28T22:00:05 78159 HCM7138485 2024-07-31T00:00:00 2025 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 142.2 2026-06-28T22:00:05 78160 0007159618 2024-08-26T00:00:00 2025 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 78161 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369483 ANDRELL SPENCER 295.29 2026-06-28T22:00:05 78162 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 300.0 2026-06-28T22:00:05 78163 APV7138786 2024-07-26T00:00:00 2025 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 0000057167 US BANK 0.0 2026-06-28T22:00:05 78164 APV7162655 2024-08-29T00:00:00 2025 1 581090 CASE 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 78165 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413887 CALEB SYDOW 219.3 2026-06-28T22:00:05 78166 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 556.0 2026-06-28T22:00:05 78167 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252668 ELIZABETH M FOX 406.84 2026-06-28T22:00:05 78168 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341228 HEIDI ELLIOTT 874.52 2026-06-28T22:00:05 78169 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 61144.89 2026-06-28T22:00:05 78170 APV7152032 2024-08-14T00:00:00 2025 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 928.92 2026-06-28T22:00:05 78171 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269200 THOMAS BENNETT 196.86 2026-06-28T22:00:05 78172 EXV7184295 2024-09-19T00:00:00 2025 1 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.12 2026-06-28T22:00:05 78173 APV7169960 2024-09-10T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412962 MORGAN RANK 948.11 2026-06-28T22:00:05 78174 APV7147411 2024-08-07T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 173941.45 2026-06-28T22:00:05 78175 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426398 RODNEY MULLER 1732.36 2026-06-28T22:00:05 78176 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418245 JENNIFER RAINES 356.52 2026-06-28T22:00:05 78177 EXV7141133 2024-07-26T00:00:00 2025 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 83.05 2026-06-28T22:00:05 78178 0007161572 2024-09-01T00:00:00 2025 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 29.32 2026-06-28T22:00:05 78179 0007135481 2024-07-01T00:00:00 2025 1 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 816.39 2026-06-28T22:00:05 78180 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412894 OLIVIA MARTIN 223.76 2026-06-28T22:00:05 78181 APV7135743 2024-07-23T00:00:00 2025 1 595540 OutoSt Travel - Airfare 258 Civil Rights Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 498.95 2026-06-28T22:00:05 78182 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298941 GREGORY MARCHANT 201.19 2026-06-28T22:00:05 78183 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245358 MISTY ESCOTO APONTE 390.7 2026-06-28T22:00:05 78184 APV7144146 2024-08-02T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000083364 JENNINGS WATER INC 6735.01 2026-06-28T22:00:05 78185 0007165473 2024-08-31T00:00:00 2025 1 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 202.25 2026-06-28T22:00:05 78186 APV7149338 2024-08-09T00:00:00 2025 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 0000121699 CROWN POINT COMM SCHL TREAS 1246.71 2026-06-28T22:00:05 78187 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382274 MARTHA BLAKENEY 813.69 2026-06-28T22:00:05 78188 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309358 JAMES INGRAM 201.19 2026-06-28T22:00:05 78189 APV7175436 2024-09-18T00:00:00 2025 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000058532 BENTON COUNTY 23079.15 2026-06-28T22:00:05 78190 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363627 NICOLE TURNER 1545.35 2026-06-28T22:00:05 78191 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377959 ANNA SARACENO 689.01 2026-06-28T22:00:05 78192 HCM7138442 2024-07-31T00:00:00 2025 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 176.96 2026-06-28T22:00:05 78193 APV7136926 2024-07-24T00:00:00 2025 1 571209 Distrib 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 17695.06 2026-06-28T22:00:05 78194 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323535 TAMMY YAGER 708.7 2026-06-28T22:00:05 78195 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 174.0 2026-06-28T22:00:05 78196 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243477 STACY LYNN OWEN 382.26 2026-06-28T22:00:05 78197 APV7170767 2024-09-11T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000391296 BIBLICAL LIFE RECOVERY CENTER INC 4276.0 2026-06-28T22:00:05 78198 APV7152087 2024-08-14T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000202556 NATALIE CHAVIS FISHER 1000.0 2026-06-28T22:00:05 78199 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 78200 HCM7148853 2024-08-14T00:00:00 2025 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13435.72 2026-06-28T22:00:05 78201 0007176996 2024-09-20T00:00:00 2025 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 35595.52 2026-06-28T22:00:05 78202 APV7171547 2024-09-12T00:00:00 2025 1 599020 AdmOp-Registration 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 1125.0 2026-06-28T22:00:05 78203 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093988 OLIVER FAMILY HEALTHCARE, P.C. 14.0 2026-06-28T22:00:05 78204 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397591 TYRENA DAVIS 339.21 2026-06-28T22:00:05 78205 HCM7128369 2024-07-17T00:00:00 2025 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2.47 2026-06-28T22:00:05 78206 APV7145630 2024-08-05T00:00:00 2025 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 0000416257 AGRI-POWER INC 155.04 2026-06-28T22:00:05 78207 EXV7140187 2024-07-29T00:00:00 2025 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 117.04 2026-06-28T22:00:05 78208 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135772 RUTH L. SMITH 1322.5 2026-06-28T22:00:05 78209 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386610 ANNA CERVANTES 737.24 2026-06-28T22:00:05 78210 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401926 CHRISTAE HARPER 692.45 2026-06-28T22:00:05 78211 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404699 NATHAN RUNTAS 319.17 2026-06-28T22:00:05 78212 0007162237 2024-08-29T00:00:00 2025 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry -1700.86 2026-06-28T22:00:05 78213 APV7169097 2024-09-09T00:00:00 2025 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 25666.8 2026-06-28T22:00:05 78214 0007115936 2024-07-05T00:00:00 2025 1 659277 Server Management 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78215 APV7170869 2024-09-11T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 19689.18 2026-06-28T22:00:05 78216 HCM7138437 2024-07-31T00:00:00 2025 1 518800 Anthem Vision 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.22 2026-06-28T22:00:05 78217 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 78218 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000160534 LATONYA SHANTELL BLAIR 1737.46 2026-06-28T22:00:05 78219 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360142 ELVIA SALDANA 100.59 2026-06-28T22:00:05 78220 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380073 TONYA SMALL 308.87 2026-06-28T22:00:05 78221 APV7145682 2024-08-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411636 NIKKI FRANK HAMILTON 534.39 2026-06-28T22:00:05 78222 0007180680 2024-09-25T00:00:00 2025 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 15.31 2026-06-28T22:00:05 78223 0007164555 2024-09-01T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -36.2 2026-06-28T22:00:05 78224 HCM7138508 2024-07-31T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2453.82 2026-06-28T22:00:05 78225 APV7113619 2024-07-01T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000092844 IRIS FAMILY SUPPORT CENTER 10185.75 2026-06-28T22:00:05 78226 APV7162655 2024-08-29T00:00:00 2025 1 581090 CASE 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 78227 0007135586 2024-07-23T00:00:00 2025 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.14 2026-06-28T22:00:05 78228 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367170 MEGAN HARRIS 855.06 2026-06-28T22:00:05 78229 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329539 KATHRYN SCHULZE 802.21 2026-06-28T22:00:05 78230 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207130 DANIEL LEE GRIFFIN 604.96 2026-06-28T22:00:05 78231 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 78232 APV7148248 2024-08-08T00:00:00 2025 1 595130 InState Travel - Lodging 615 Correction Administrative and Operating Expenses In State Travel Other "" "" 0000057167 US BANK 957.44 2026-06-28T22:00:05 78233 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 2898.88 2026-06-28T22:00:05 78234 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE 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 78235 0007161471 2024-08-28T00:00:00 2025 1 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2428.11 2026-06-28T22:00:05 78236 0007175228 2024-09-18T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 78237 0007180680 2024-09-25T00:00:00 2025 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 1.37 2026-06-28T22:00:05 78238 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378806 LACEY DAVIS 342.97 2026-06-28T22:00:05 78239 APV7174408 2024-09-17T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 188.0 2026-06-28T22:00:05 78240 APV7147256 2024-08-07T00:00:00 2025 1 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 338.68 2026-06-28T22:00:05 78241 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 78242 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405338 JAMES R LITTLE 422.5 2026-06-28T22:00:05 78243 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360717 LASHUNN GRIFFIN 345.82 2026-06-28T22:00:05 78244 0007138370 2024-07-01T00:00:00 2025 1 652051 Data Circuits-On Network 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3109.55 2026-06-28T22:00:05 78245 APV7152027 2024-08-14T00:00:00 2025 1 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000004796 INDIANA UNIV 13597.13 2026-06-28T22:00:05 78246 APV7181650 2024-09-26T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000110155 ADVANCED MEDICAL IMAGING LLC 235.25 2026-06-28T22:00:05 78247 0007143864 2024-08-02T00:00:00 2025 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 277742.14 2026-06-28T22:00:05 78248 APV7175393 2024-09-18T00:00:00 2025 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 84.78 2026-06-28T22:00:05 78249 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276256 MARY MAHIN 91.54 2026-06-28T22:00:05 78250 APV7150287 2024-08-12T00:00:00 2025 1 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000057167 US BANK 3850.0 2026-06-28T22:00:05 78251 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 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 53299.63 2026-06-28T22:00:05 78252 0007161572 2024-09-01T00:00:00 2025 1 510160 Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 50.19 2026-06-28T22:00:05 78253 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340715 TONYA STARKS-WILSON 419.88 2026-06-28T22:00:05 78254 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409823 AMY SACHER 308.88 2026-06-28T22:00:05 78255 APV7164828 2024-09-03T00:00:00 2025 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000082990 LAWRENCE COUNTY SWCD 2160.0 2026-06-28T22:00:05 78256 APV7157971 2024-08-22T00:00:00 2025 1 571209 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 137441.2 2026-06-28T22:00:05 78257 APV7126512 2024-07-10T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 7540.92 2026-06-28T22:00:05 78258 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240471 MARTY JOLENA 362.14 2026-06-28T22:00:05 78259 APV7157971 2024-08-22T00:00:00 2025 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 7542.58 2026-06-28T22:00:05 78260 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000423896 WAUKETA N OKOLI 579.75 2026-06-28T22:00:05 78261 APV7172382 2024-09-13T00:00:00 2025 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 5443.2 2026-06-28T22:00:05 78262 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395617 APRIL D POE 322.63 2026-06-28T22:00:05 78263 EXV7163172 2024-08-29T00:00:00 2025 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 98.0 2026-06-28T22:00:05 78264 APV7149348 2024-08-09T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 35105.38 2026-06-28T22:00:05 78265 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290384 GWEN ZECKSER 381.42 2026-06-28T22:00:05 78266 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE 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 78267 0007161573 2024-09-01T00:00:00 2025 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 4.11 2026-06-28T22:00:05 78268 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414894 SARA JANE MCQUEEN 297.56 2026-06-28T22:00:05 78269 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-06-28T22:00:05 78270 0007162254 2024-08-29T00:00:00 2025 1 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 78271 APV7113654 2024-07-01T00:00:00 2025 1 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" 0000057167 US BANK 127.0 2026-06-28T22:00:05 78272 0007134641 2024-07-22T00:00:00 2025 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 78273 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 78274 APV7157837 2024-08-22T00:00:00 2025 1 599020 AdmOp-Registration 200 Utility Regulatory Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 950.0 2026-06-28T22:00:05 78275 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101857 EAGLE CREEK CHIROPRACTIC PC 14.0 2026-06-28T22:00:05 78276 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351284 NOEMI ARCE 314.98 2026-06-28T22:00:05 78277 APV7113657 2024-07-01T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375973 COLLEEN GEURINK 600.42 2026-06-28T22:00:05 78278 0007161573 2024-09-01T00:00:00 2025 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-06-28T22:00:05 78279 HCM7177221 2024-09-25T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 738.1 2026-06-28T22:00:05 78280 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285978 JOHN MURPHY 773.0 2026-06-28T22:00:05 78281 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417987 JUDY BUSTER 235.84 2026-06-28T22:00:05 78282 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311733 BILLIEJEAN CLIFFORD 235.84 2026-06-28T22:00:05 78283 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386152 MELISSA ERICK 137.81 2026-06-28T22:00:05 78284 HCM7177166 2024-09-25T00:00:00 2025 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 2030.71 2026-06-28T22:00:05 78285 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 160.0 2026-06-28T22:00:05 78286 APV7149279 2024-08-09T00:00:00 2025 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 78287 APV7160875 2024-08-27T00:00:00 2025 1 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000308008 DARE TO CARE INC 1702.83 2026-06-28T22:00:05 78288 APV7132197 2024-07-17T00:00:00 2025 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 16895.0 2026-06-28T22:00:05 78289 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 3402.9 2026-06-28T22:00:05 78290 0007147097 2024-08-07T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 35704.0 2026-06-28T22:00:05 78291 EXV7157350 2024-08-09T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 41.83 2026-06-28T22:00:05 78292 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284665 RICKY WARREN 511.84 2026-06-28T22:00:05 78293 APV7115442 2024-07-03T00:00:00 2025 1 547066 SpOp-Livstock otherAnimals 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 30.61 2026-06-28T22:00:05 78294 0007164555 2024-09-01T00:00:00 2025 1 519240 Workers Comp Admin Fee 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 0.63 2026-06-28T22:00:05 78295 APV7125124 2024-07-08T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 88089.58 2026-06-28T22:00:05 78296 0007171218 2024-09-11T00:00:00 2025 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.78 2026-06-28T22:00:05 78297 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE 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 78298 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402101 ETHEL L STAPLES 255.92 2026-06-28T22:00:05 78299 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 78300 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000332132 MISTY KARNES 692.44 2026-06-28T22:00:05 78301 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359009 OKIMA BONDS 590.74 2026-06-28T22:00:05 78302 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327290 STACEY A MCCAULEY 573.39 2026-06-28T22:00:05 78303 APV7157913 2024-08-22T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053890 PERRY COUNTY 7556.83 2026-06-28T22:00:05 78304 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375794 ARIEL COOK 314.97 2026-06-28T22:00:05 78305 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346330 MEGAN RASNAKE 482.85 2026-06-28T22:00:05 78306 HCM7167596 2024-09-11T00:00:00 2025 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 594.21 2026-06-28T22:00:05 78307 APV7163776 2024-08-30T00:00:00 2025 1 555503 Office furniture 730 Library Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000000822 DEMCO INC 295.0 2026-06-28T22:00:05 78308 APV7170770 2024-09-11T00:00:00 2025 1 581090 CASE 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 91.0 2026-06-28T22:00:05 78309 APV7139778 2024-07-27T00:00:00 2025 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 0000416257 AGRI-POWER INC 959.32 2026-06-28T22:00:05 78310 APV7142745 2024-08-01T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 625.63 2026-06-28T22:00:05 78311 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387899 JENNIFER MARIE WALKER 219.3 2026-06-28T22:00:05 78312 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347506 MEGAN STILWELL 201.19 2026-06-28T22:00:05 78313 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389320 LAVERNE WORLEY 773.0 2026-06-28T22:00:05 78314 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247691 MELISSA BLAIR 406.84 2026-06-28T22:00:05 78315 APV7174408 2024-09-17T00:00:00 2025 1 581090 CASE 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 78316 0007161514 2024-08-28T00:00:00 2025 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -7130.77 2026-06-28T22:00:05 78317 APV7128952 2024-07-11T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 97744.38 2026-06-28T22:00:05 78318 HCM7112948 2024-07-03T00:00:00 2025 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 306.7 2026-06-28T22:00:05 78319 0007170561 2024-09-11T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78320 APV7182768 2024-09-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373735 EMILY CLARK 834.94 2026-06-28T22:00:05 78321 EXV7137182 2024-07-18T00:00:00 2025 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 60.46 2026-06-28T22:00:05 78322 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 78323 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363516 MARY DUVALL 39.37 2026-06-28T22:00:05 78324 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 11.5 2026-06-28T22:00:05 78325 0007165395 2024-09-04T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 672528.29 2026-06-28T22:00:05 78326 APV7159985 2024-08-26T00:00:00 2025 1 581090 CASE 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 78327 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 78328 EXV7160432 2024-08-12T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 45.0 2026-06-28T22:00:05 78329 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357196 PERRY MASON 196.86 2026-06-28T22:00:05 78330 APV7114605 2024-07-02T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000074850 WITHAM MEMORIAL HOSPITAL 12722.63 2026-06-28T22:00:05 78331 0007142208 2024-08-01T00:00:00 2025 1 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 78332 APV7134877 2024-07-22T00:00:00 2025 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000050722 DOOR CLOSER SERVICE CO INC 248.85 2026-06-28T22:00:05 78333 APV7127792 2024-07-11T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000331662 JEFFREY CARLSON 757.58 2026-06-28T22:00:05 78334 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292597 JENIA L DOSS 416.26 2026-06-28T22:00:05 78335 APV7115418 2024-07-03T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 34000.0 2026-06-28T22:00:05 78336 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315814 JOY LIGHTCAP 402.38 2026-06-28T22:00:05 78337 0007161572 2024-09-01T00:00:00 2025 1 532023 Main -GarbageRemoval 498 FSSA Aging Contractual Services Maintenance Other "" "" General Ledger Entry 2.84 2026-06-28T22:00:05 78338 0007156618 2024-08-21T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 393683.5 2026-06-28T22:00:05 78339 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409438 TRISHA MOSER 567.75 2026-06-28T22:00:05 78340 APV7161754 2024-08-28T00:00:00 2025 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000430108 KARL SHULTZ 22664.0 2026-06-28T22:00:05 78341 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367794 CARRIE POTTER 502.57 2026-06-28T22:00:05 78342 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288000 AMBER MARTIN 196.86 2026-06-28T22:00:05 78343 HCM7112939 2024-07-03T00:00:00 2025 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 567.88 2026-06-28T22:00:05 78344 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390046 BRITNEY MELGAR 142.4 2026-06-28T22:00:05 78345 APV7136852 2024-07-24T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000425452 CARLINE INC 127952.57 2026-06-28T22:00:05 78346 HCM7177175 2024-09-25T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 510.45 2026-06-28T22:00:05 78347 APV7179774 2024-09-24T00:00:00 2025 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000053199 MENARD INC 89.08 2026-06-28T22:00:05 78348 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000409116 ABC AND ME EARLY LEARNING ACADEMY 3894.89 2026-06-28T22:00:05 78349 0007135481 2024-07-01T00:00:00 2025 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 7365.27 2026-06-28T22:00:05 78350 APV7128858 2024-07-12T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 66161.0 2026-06-28T22:00:05 78351 APV7137741 2024-07-25T00:00:00 2025 1 538923 Const -BuildRepair-Structural 61 Dept of Administration Contractual Services Construction Other "" "" 0000227706 ELECTRIC PLUS INC 92743.84 2026-06-28T22:00:05 78352 0007161572 2024-09-01T00:00:00 2025 1 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.63 2026-06-28T22:00:05 78353 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325085 JEANA WATSON 140.83 2026-06-28T22:00:05 78354 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387967 BILLIE JO KAY FRAYSHER 1618.43 2026-06-28T22:00:05 78355 APV7156112 2024-08-20T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 11028.68 2026-06-28T22:00:05 78356 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393999 JESSICA PRITCHARD 295.29 2026-06-28T22:00:05 78357 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093089 COMMUNITY HARVEST FOOD BANK 8940.01 2026-06-28T22:00:05 78358 HCM7158501 2024-08-28T00:00:00 2025 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16134.23 2026-06-28T22:00:05 78359 HCM7148884 2024-08-14T00:00:00 2025 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 2.44 2026-06-28T22:00:05 78360 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE 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 78361 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194186 WABASH CITY SCHOOL TREASURER 5887.0 2026-06-28T22:00:05 78362 APV7135895 2024-07-23T00:00:00 2025 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 3755.1 2026-06-28T22:00:05 78363 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344614 TAYLOR ECKERT 3610.33 2026-06-28T22:00:05 78364 HCM7112971 2024-07-03T00:00:00 2025 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2707.46 2026-06-28T22:00:05 78365 0007138578 2024-07-01T00:00:00 2025 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.3 2026-06-28T22:00:05 78366 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 78367 APV7174541 2024-09-17T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056764 HUNTINGTON COUNTY 3115.2 2026-06-28T22:00:05 78368 APV7149265 2024-08-09T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407882 SARAH MARIE KIRKPATRICK 579.75 2026-06-28T22:00:05 78369 0007151696 2024-08-14T00:00:00 2025 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 17467.71 2026-06-28T22:00:05 78370 ARD7115644 2024-07-03T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -39077.72 2026-06-28T22:00:05 78371 APV7147410 2024-08-06T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 45783.91 2026-06-28T22:00:05 78372 EXV7149633 2024-08-02T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.5 2026-06-28T22:00:05 78373 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331035 DORENA MULLINS 240.65 2026-06-28T22:00:05 78374 0007125454 2024-07-01T00:00:00 2025 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 78375 0007165512 2024-09-04T00:00:00 2025 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 126.47 2026-06-28T22:00:05 78376 APV7113619 2024-07-01T00:00:00 2025 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 78377 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239579 DEBRA S. VOYLES 1017.11 2026-06-28T22:00:05 78378 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400402 DALTON GUYER 2466.07 2026-06-28T22:00:05 78379 0007153710 2024-08-16T00:00:00 2025 1 547042 SpOp-Instruction 32 Criminal Justice Institute Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78380 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301023 ANDREA MOORE 476.82 2026-06-28T22:00:05 78381 APV7173541 2024-09-16T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 347567.78 2026-06-28T22:00:05 78382 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419174 ERICA LUTZ 243.7 2026-06-28T22:00:05 78383 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274958 QUBDEAN KENDRICK 643.81 2026-06-28T22:00:05 78384 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 78385 0007135470 2024-07-24T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 521552821.44 2026-06-28T22:00:05 78386 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353637 CECIL WOLFE 196.86 2026-06-28T22:00:05 78387 APV7153931 2024-08-16T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060339 CITY OF HAMMOND WATER WORKS DEPT 12.69 2026-06-28T22:00:05 78388 0007157634 2024-08-22T00:00:00 2025 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 78389 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376769 KAYLA MCLAUGHLIN 241.43 2026-06-28T22:00:05 78390 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416389 HALEY DAVIS 356.51 2026-06-28T22:00:05 78391 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334010 BRIAN HORNE 643.81 2026-06-28T22:00:05 78392 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273179 HAROLD SPARLING 377.23 2026-06-28T22:00:05 78393 APV7179946 2024-09-24T00:00:00 2025 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 190410.87 2026-06-28T22:00:05 78394 0007143853 2024-08-08T00:00:00 2025 1 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 226.68 2026-06-28T22:00:05 78395 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358986 MICAH NIGHTINGALE 848.67 2026-06-28T22:00:05 78396 APV7144245 2024-08-02T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425822 KANDICE RENEE DURBIN 1063.57 2026-06-28T22:00:05 78397 0007142229 2024-08-01T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2414.26 2026-06-28T22:00:05 78398 HCM7112954 2024-07-03T00:00:00 2025 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 68.09 2026-06-28T22:00:05 78399 APV7156043 2024-08-20T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000335507 CORNERSTONE SUPPORT SERVICES LLC 2322.4 2026-06-28T22:00:05 78400 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407087 CIERRA MCGRIFF 594.92 2026-06-28T22:00:05 78401 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380557 GEORGETTA RASDALL 396.68 2026-06-28T22:00:05 78402 APV7178743 2024-09-23T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 5825.95 2026-06-28T22:00:05 78403 0007162243 2024-08-28T00:00:00 2025 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.46 2026-06-28T22:00:05 78404 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282007 LAUREN JEFFERIES 305.13 2026-06-28T22:00:05 78405 APV7183859 2024-09-30T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 390.0 2026-06-28T22:00:05 78406 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418935 SHANNON MARIE GASKIN 877.4 2026-06-28T22:00:05 78407 HCM7167577 2024-09-11T00:00:00 2025 1 510150 Employee Paid Leave 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1432.12 2026-06-28T22:00:05 78408 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 12.5 2026-06-28T22:00:05 78409 EXV7162057 2024-08-09T00:00:00 2025 1 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 382.74 2026-06-28T22:00:05 78410 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 149.0 2026-06-28T22:00:05 78411 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247069 HEATHER HALE 762.83 2026-06-28T22:00:05 78412 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301764 SETH ALEXANDER 1894.2 2026-06-28T22:00:05 78413 HCM7167652 2024-09-11T00:00:00 2025 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 699.35 2026-06-28T22:00:05 78414 APV7138786 2024-07-26T00:00:00 2025 1 547054 SpOp-Training 300 Natural Resources Supplies, Parts and Materials Communication & Training Other "" "" 0000057167 US BANK 145.0 2026-06-28T22:00:05 78415 APV7174408 2024-09-17T00:00:00 2025 1 581090 CASE 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 251.0 2026-06-28T22:00:05 78416 0007165500 2024-09-04T00:00:00 2025 1 539038 Prog Op-Software Licensing 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78417 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395227 MICHELLE ANN VANDYGRIFF 100.6 2026-06-28T22:00:05 78418 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414214 SARA HODGES 909.1 2026-06-28T22:00:05 78419 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297861 NAT MORGAN 576.8 2026-06-28T22:00:05 78420 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 107225.35 2026-06-28T22:00:05 78421 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325277 MARION THOMPSON 201.19 2026-06-28T22:00:05 78422 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095320 EARLY CHILDHOOD ALLIANCE 17637.09 2026-06-28T22:00:05 78423 HCM7148828 2024-08-14T00:00:00 2025 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 66.27 2026-06-28T22:00:05 78424 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325631 AILISHA SCARTOZZI 467.87 2026-06-28T22:00:05 78425 APV7174408 2024-09-17T00:00:00 2025 1 581090 CASE 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 78426 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 23245.27 2026-06-28T22:00:05 78427 0007178446 2024-09-23T00:00:00 2025 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 473.5 2026-06-28T22:00:05 78428 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379702 BRIANNA ZUCCARELL 236.23 2026-06-28T22:00:05 78429 APV7152032 2024-08-14T00:00:00 2025 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 421.78 2026-06-28T22:00:05 78430 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177663 RICKIE G CLARK JR 626.21 2026-06-28T22:00:05 78431 APV7152087 2024-08-14T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000418024 REBECCA LYNN HALL 602.94 2026-06-28T22:00:05 78432 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370234 TAYLOR ELIZABETH RASCOE 362.14 2026-06-28T22:00:05 78433 APV7152775 2024-08-14T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050233 CINERGY CORP 87.09 2026-06-28T22:00:05 78434 0007182289 2024-09-25T00:00:00 2025 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 78435 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268406 ANGELA CRAWFORD 264.45 2026-06-28T22:00:05 78436 EXV7131267 2024-07-11T00:00:00 2025 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 Sport Fish Restoration General Ledger Entry 88.58 2026-06-28T22:00:05 78437 0007131581 2024-07-17T00:00:00 2025 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2545.87 2026-06-28T22:00:05 78438 APV7159027 2024-08-23T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 76.0 2026-06-28T22:00:05 78439 0007185507 2024-09-30T00:00:00 2025 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 78440 0007133899 2024-07-19T00:00:00 2025 1 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 51.65 2026-06-28T22:00:05 78441 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316520 LISA HUFF 813.68 2026-06-28T22:00:05 78442 APV7169927 2024-09-10T00:00:00 2025 1 581090 CASE 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 78443 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294409 CARTRICIA WALTERS 627.15 2026-06-28T22:00:05 78444 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE 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 78445 APV7147411 2024-08-07T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000395742 KAPUR and ASSOCIATES INC 606507.08 2026-06-28T22:00:05 78446 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 374.0 2026-06-28T22:00:05 78447 0007175171 2024-09-18T00:00:00 2025 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -504.9 2026-06-28T22:00:05 78448 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349482 EDWARD WILKES 101.71 2026-06-28T22:00:05 78449 APV7177379 2024-09-20T00:00:00 2025 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000012126 FLEX-PAC INC 7.46 2026-06-28T22:00:05 78450 EXV7173788 2024-09-05T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 115.64 2026-06-28T22:00:05 78451 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383189 JEFFREY THOMBLESON 1464.25 2026-06-28T22:00:05 78452 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397827 EMILY MIRETTI 243.7 2026-06-28T22:00:05 78453 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341211 TANYA SCOTT 100.6 2026-06-28T22:00:05 78454 HCM7128438 2024-07-17T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 485.75 2026-06-28T22:00:05 78455 HCM7158503 2024-08-28T00:00:00 2025 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5238.0 2026-06-28T22:00:05 78456 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425793 TONYA A HARPER 1527.04 2026-06-28T22:00:05 78457 0007164555 2024-09-01T00:00:00 2025 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 61.64 2026-06-28T22:00:05 78458 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE 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 328.0 2026-06-28T22:00:05 78459 APV7183876 2024-09-30T00:00:00 2025 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000078225 LEAGUE FOR THE BLIND and DISABLED 26426.41 2026-06-28T22:00:05 78460 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247701 VALERIE S ARCHIE 466.88 2026-06-28T22:00:05 78461 0007169616 2024-09-10T00:00:00 2025 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 643.25 2026-06-28T22:00:05 78462 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240197 DEBORAH FLICKER 183.08 2026-06-28T22:00:05 78463 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328452 MARCELLA MCDORMAN 101.71 2026-06-28T22:00:05 78464 APV7125666 2024-07-09T00:00:00 2025 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 124.8 2026-06-28T22:00:05 78465 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392965 TERESA L COOK 481.29 2026-06-28T22:00:05 78466 HCM7177146 2024-09-25T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 318.98 2026-06-28T22:00:05 78467 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352109 KAREN EMMERT 1034.8 2026-06-28T22:00:05 78468 0007180666 2024-09-25T00:00:00 2025 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78469 0007161572 2024-09-01T00:00:00 2025 1 659281 Web Collaboration 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.64 2026-06-28T22:00:05 78470 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254940 MICHAEL BURKE 241.43 2026-06-28T22:00:05 78471 0007167516 2024-09-08T00:00:00 2025 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 11.56 2026-06-28T22:00:05 78472 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299875 ASHLEY HAUG 100.59 2026-06-28T22:00:05 78473 APV7156960 2024-08-20T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000007508 ROEING CORPORATION 37816.3 2026-06-28T22:00:05 78474 APV7131006 2024-07-16T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000375153 ERIC SALAZAR 200.0 2026-06-28T22:00:05 78475 APV7173412 2024-09-16T00:00:00 2025 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 0000063072 HEINOLD FELLER TIRE CO INC 59.98 2026-06-28T22:00:05 78476 APV7137821 2024-07-25T00:00:00 2025 1 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000062065 UNION HOSPITAL INC 28812.42 2026-06-28T22:00:05 78477 0007166362 2024-09-08T00:00:00 2025 1 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2166.9 2026-06-28T22:00:05 78478 APV7160875 2024-08-27T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064201 FAYETTE COUNTY 27500.0 2026-06-28T22:00:05 78479 APV7137801 2024-07-25T00:00:00 2025 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 0000416257 AGRI-POWER INC 712.83 2026-06-28T22:00:05 78480 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312751 CHRISTINA MCDONALD 203.42 2026-06-28T22:00:05 78481 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322946 TABITHA WALKER 610.27 2026-06-28T22:00:05 78482 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391948 JERRY L POWELL 994.74 2026-06-28T22:00:05 78483 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323110 STEPHANIE WILLISON 242.14 2026-06-28T22:00:05 78484 APV7145609 2024-08-02T00:00:00 2025 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000102443 GILVINS BOOTS AND SHOES 120.0 2026-06-28T22:00:05 78485 APV7125758 2024-07-09T00:00:00 2025 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 11089.27 2026-06-28T22:00:05 78486 EXV7136219 2024-07-08T00:00:00 2025 1 595530 OutoSt Travel - Lodging 719 Comm for Higher Education Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 385.91 2026-06-28T22:00:05 78487 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000159124 BARBARA GARLAND 201.19 2026-06-28T22:00:05 78488 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391904 AMY Y DUDLEY 523.09 2026-06-28T22:00:05 78489 APV7170743 2024-09-11T00:00:00 2025 1 533043 Main - Inspect&Test 225 Labor Contractual Services Maintenance Other "" "" 0000110249 INDIANA STANDARDS LABORATORY 115.2 2026-06-28T22:00:05 78490 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401131 JANET MELISSA WALLACE 1227.23 2026-06-28T22:00:05 78491 APV7161663 2024-08-28T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078915 DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 284.62 2026-06-28T22:00:05 78492 APV7160877 2024-08-27T00:00:00 2025 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 801.21 2026-06-28T22:00:05 78493 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 10.0 2026-06-28T22:00:05 78494 APV7147303 2024-08-07T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 12877.15 2026-06-28T22:00:05 78495 APV7145630 2024-08-05T00:00:00 2025 1 548046 MedVet-Lab Supply 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 219.99 2026-06-28T22:00:05 78496 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386217 ELIZABETH M SUMMERS 418.72 2026-06-28T22:00:05 78497 APV7153100 2024-08-15T00:00:00 2025 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 181.98 2026-06-28T22:00:05 78498 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 708.0 2026-06-28T22:00:05 78499 APV7152753 2024-08-15T00:00:00 2025 1 599042 AdmOp-Freight & Express 560 School for the Deaf Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000000822 DEMCO INC 315.0 2026-06-28T22:00:05 78500 APV7181749 2024-09-26T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000358652 CAROLYN CRAIGHEAD 342.02 2026-06-28T22:00:05 78501 0007125434 2024-07-09T00:00:00 2025 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 116.44 2026-06-28T22:00:05 78502 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347687 MARGIE HATTON 419.88 2026-06-28T22:00:05 78503 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354963 VELMITA WILSON 418.72 2026-06-28T22:00:05 78504 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388430 GOLDEN NICHOLS 939.81 2026-06-28T22:00:05 78505 HCM7128369 2024-07-17T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1333.08 2026-06-28T22:00:05 78506 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348145 DIANA YODER 162.74 2026-06-28T22:00:05 78507 0007161445 2024-08-28T00:00:00 2025 1 519006 Payroll Disability 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.86 2026-06-28T22:00:05 78508 APV7172382 2024-09-13T00:00:00 2025 1 541037 Mot Veh Ex -Batteries 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000098326 RIGHT AUTO PARTS 102.07 2026-06-28T22:00:05 78509 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280820 KIM SKINNER 275.61 2026-06-28T22:00:05 78510 0007164555 2024-09-01T00:00:00 2025 1 538920 Const -BuildRepair-General 503 FSSA Medicaid Policy and Plan Contractual Services Construction Other "" "" General Ledger Entry 2.42 2026-06-28T22:00:05 78511 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 78512 APV7172465 2024-09-13T00:00:00 2025 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 0.0 2026-06-28T22:00:05 78513 EXV7176800 2024-09-18T00:00:00 2025 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 General Ledger Entry 112.6 2026-06-28T22:00:05 78514 APV7168005 2024-09-06T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000375140 DNA DIAGNOSTICS CENTER INC 6818.13 2026-06-28T22:00:05 78515 APV7152047 2024-08-14T00:00:00 2025 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000314650 NETA SCIENTIFIC INC 1116.33 2026-06-28T22:00:05 78516 0007115996 2024-07-05T00:00:00 2025 1 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 240.77 2026-06-28T22:00:05 78517 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427288 JEMIKA HUNTER 610.27 2026-06-28T22:00:05 78518 0007161507 2024-08-28T00:00:00 2025 1 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78519 APV7156734 2024-08-21T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000254364 RUSH COUNTY VICTIMS 7917.89 2026-06-28T22:00:05 78520 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400627 MONROE MARTIN 157.49 2026-06-28T22:00:05 78521 0007158644 2024-08-23T00:00:00 2025 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -175.56 2026-06-28T22:00:05 78522 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420600 CRAIG ANDREW EAST 342.97 2026-06-28T22:00:05 78523 0007134732 2024-07-22T00:00:00 2025 1 595170 InState Travel - Parking&Tolls 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -16.92 2026-06-28T22:00:05 78524 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 143.0 2026-06-28T22:00:05 78525 APV7169097 2024-09-09T00:00:00 2025 1 571209 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 32404.82 2026-06-28T22:00:05 78526 APV7125052 2024-07-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000423970 AMANDA SUE CAMPBELL 713.02 2026-06-28T22:00:05 78527 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211855 SHAWN MCCUE 284.79 2026-06-28T22:00:05 78528 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE 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 78529 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428170 CHRISTINA L YOUNG 813.69 2026-06-28T22:00:05 78530 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419753 JENNIFER E MCINTOSH 1334.91 2026-06-28T22:00:05 78531 0007143831 2024-08-08T00:00:00 2025 1 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16316.49 2026-06-28T22:00:05 78532 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342689 ABIGAYLE WALLACE 829.37 2026-06-28T22:00:05 78533 APV7159013 2024-08-23T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000428111 KATHERINE MICHELLE WILLIAMS 367.01 2026-06-28T22:00:05 78534 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391863 MICHELLE SPIVEY 1159.51 2026-06-28T22:00:05 78535 APV7152087 2024-08-14T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000374424 SHELLEY HAYMAKER LLC 1000.0 2026-06-28T22:00:05 78536 0007156692 2024-08-21T00:00:00 2025 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -355.23 2026-06-28T22:00:05 78537 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376778 LAURA BOZEK 275.6 2026-06-28T22:00:05 78538 HCM7112948 2024-07-03T00:00:00 2025 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 585.7 2026-06-28T22:00:05 78539 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 78540 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 5892.96 2026-06-28T22:00:05 78541 APV7136938 2024-07-24T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 15785.21 2026-06-28T22:00:05 78542 APV7163654 2024-08-30T00:00:00 2025 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 19.19 2026-06-28T22:00:05 78543 APV7137821 2024-07-25T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064781 PORTER COUNTY 1265.98 2026-06-28T22:00:05 78544 0007113230 2024-07-08T00:00:00 2025 1 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 85.4 2026-06-28T22:00:05 78545 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391907 KI-ESHA RONYELL TURNER 393.72 2026-06-28T22:00:05 78546 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000206914 SARA DOWNING 370.35 2026-06-28T22:00:05 78547 0007171218 2024-09-11T00:00:00 2025 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 84.35 2026-06-28T22:00:05 78548 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377808 DEBRA QUINN 214.58 2026-06-28T22:00:05 78549 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316490 ANGELA BARR 305.13 2026-06-28T22:00:05 78550 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242085 RONALD JAMES CASADAY 381.41 2026-06-28T22:00:05 78551 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE 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 78552 EXV7155419 2024-08-16T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 585.12 2026-06-28T22:00:05 78553 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313896 TAMMIE GARLAND 78.75 2026-06-28T22:00:05 78554 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 78555 0007135481 2024-07-01T00:00:00 2025 1 547183 SpOp - Materials&Parts Tech 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 231.8 2026-06-28T22:00:05 78556 APV7183794 2024-09-30T00:00:00 2025 1 534050 Sec & Sfty - Guard Services 61 Dept of Administration Contractual Services Security and Safety Other "" "" 0000200098 SECURITAS SECURITY SERVICES USA, INC. 3833.6 2026-06-28T22:00:05 78557 APV7116208 2024-07-03T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000312698 GIORGI and BEBEKOSKI LLC 1000.0 2026-06-28T22:00:05 78558 APV7157856 2024-08-22T00:00:00 2025 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 0000119208 WEX BANK 234.81 2026-06-28T22:00:05 78559 0007143224 2024-08-02T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 375822.48 2026-06-28T22:00:05 78560 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378384 DORIS DANIELS 1313.45 2026-06-28T22:00:05 78561 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416467 RICHELLE NICOLE GILL 704.16 2026-06-28T22:00:05 78562 0007125494 2024-07-01T00:00:00 2025 1 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 12.78 2026-06-28T22:00:05 78563 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291893 CHRISTA INSLEY 246.06 2026-06-28T22:00:05 78564 0007142254 2024-07-31T00:00:00 2025 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 353.21 2026-06-28T22:00:05 78565 0007135457 2024-07-23T00:00:00 2025 1 555505 Automobiles 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 5155.83 2026-06-28T22:00:05 78566 APV7169915 2024-09-10T00:00:00 2025 1 538935 Const-Engineering 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000308260 HAMILTON HELICOPTERS INC 12150.0 2026-06-28T22:00:05 78567 0007139376 2024-07-29T00:00:00 2025 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 20488.94 2026-06-28T22:00:05 78568 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411206 KAYLA J MANN 60.36 2026-06-28T22:00:05 78569 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387370 DOMINGO VALLE 137.8 2026-06-28T22:00:05 78570 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 78571 0007143285 2024-08-08T00:00:00 2025 1 652331 WAN Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 105.05 2026-06-28T22:00:05 78572 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-06-28T22:00:05 78573 ACC00A0002 2024-08-01T00:00:00 2025 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -161197.49 2026-06-28T22:00:05 78574 0007181508 2024-09-26T00:00:00 2025 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2430.2 2026-06-28T22:00:05 78575 APV7172484 2024-09-13T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000335507 CORNERSTONE SUPPORT SERVICES LLC 3550.85 2026-06-28T22:00:05 78576 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389055 LINDA TAYLOR 464.75 2026-06-28T22:00:05 78577 APV7153931 2024-08-16T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060710 CITY OF WASHINGTON 108.98 2026-06-28T22:00:05 78578 HCM7167618 2024-09-11T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10220.3 2026-06-28T22:00:05 78579 APV7181704 2024-09-26T00:00:00 2025 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 10425.01 2026-06-28T22:00:05 78580 EXV7163110 2024-08-19T00:00:00 2025 1 595594 OutoSt Travel - Luggage Fee 385 Homeland Security Administrative and Operating Expenses Fees Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 35.0 2026-06-28T22:00:05 78581 APV7130946 2024-07-16T00:00:00 2025 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 58330.64 2026-06-28T22:00:05 78582 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392978 ANNA H WICKEY 201.19 2026-06-28T22:00:05 78583 0007134732 2024-07-22T00:00:00 2025 1 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry -625.34 2026-06-28T22:00:05 78584 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394225 WHITNEY LARUE LOFTON 912.55 2026-06-28T22:00:05 78585 EXV7175931 2024-09-01T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 32.81 2026-06-28T22:00:05 78586 APV7157826 2024-08-22T00:00:00 2025 1 521002 Telecom -TelephoneLocalService 100 State Police Utilities Telecommunications Other "" "" 0000013945 AT AND T 967.09 2026-06-28T22:00:05 78587 HCM7158494 2024-08-28T00:00:00 2025 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 15.68 2026-06-28T22:00:05 78588 APV7145747 2024-08-05T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 12107.41 2026-06-28T22:00:05 78589 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335700 ALVA MANUEL 246.14 2026-06-28T22:00:05 78590 HCM7138481 2024-07-31T00:00:00 2025 1 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 34173.96 2026-06-28T22:00:05 78591 0007173129 2024-09-16T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.57 2026-06-28T22:00:05 78592 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412304 STEVEN L GRAY 2165.46 2026-06-28T22:00:05 78593 APV7169097 2024-09-09T00:00:00 2025 1 571209 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 354487.09 2026-06-28T22:00:05 78594 APV7168994 2024-09-06T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000092903 AREA 10 COUNCIL ON AGING OF MONROE 298.68 2026-06-28T22:00:05 78595 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337699 ANDREW HEILIGER 142.4 2026-06-28T22:00:05 78596 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295284 BILLIE WHITE 911.86 2026-06-28T22:00:05 78597 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329099 CINDY RILEY 295.29 2026-06-28T22:00:05 78598 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413154 OLGA DUNCAN 761.81 2026-06-28T22:00:05 78599 0007113193 2024-07-08T00:00:00 2025 1 653095 Microsoft Power BI 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.12 2026-06-28T22:00:05 78600 APV7128858 2024-07-12T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000052538 MONTGOMERY COUNTY 28805.0 2026-06-28T22:00:05 78601 0007165498 2024-09-04T00:00:00 2025 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 -10.4 2026-06-28T22:00:05 78602 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE 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 78603 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241774 LORI ANN COOK 393.72 2026-06-28T22:00:05 78604 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354412 MELISSA POWELL 305.13 2026-06-28T22:00:05 78605 APV7135895 2024-07-23T00:00:00 2025 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 10964.46 2026-06-28T22:00:05 78606 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376580 RICHARD SUMMITT 406.84 2026-06-28T22:00:05 78607 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387371 AMANDA DALTON 1543.16 2026-06-28T22:00:05 78608 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325002 JERRY ADKINS 724.29 2026-06-28T22:00:05 78609 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308111 RAY MCKINNON 793.34 2026-06-28T22:00:05 78610 HCM7128396 2024-07-17T00:00:00 2025 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34776.96 2026-06-28T22:00:05 78611 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363298 SHERRY BAEHL 488.21 2026-06-28T22:00:05 78612 HCM7138485 2024-07-31T00:00:00 2025 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 179.89 2026-06-28T22:00:05 78613 0007150995 2024-08-13T00:00:00 2025 1 544048 Inf Main-Fencing & Posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1025.78 2026-06-28T22:00:05 78614 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276023 KATHY WILLARD 369.11 2026-06-28T22:00:05 78615 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286883 THOMAS WINGET 236.23 2026-06-28T22:00:05 78616 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309024 FELICIA MORRIS 244.11 2026-06-28T22:00:05 78617 APV7138786 2024-07-26T00:00:00 2025 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 0000057167 US BANK 126.16 2026-06-28T22:00:05 78618 APV7171603 2024-09-12T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000424427 HAYLIE REESE 534.39 2026-06-28T22:00:05 78619 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332596 PAUL SEAMAN 442.93 2026-06-28T22:00:05 78620 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383207 STACY BOEHM 446.11 2026-06-28T22:00:05 78621 APV7139779 2024-07-29T00:00:00 2025 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 0000063072 HEINOLD FELLER TIRE CO INC 26.99 2026-06-28T22:00:05 78622 0007168646 2024-09-09T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.74 2026-06-28T22:00:05 78623 APV7183813 2024-09-25T00:00:00 2025 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1628.4 2026-06-28T22:00:05 78624 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340761 ROYLA MCDANIEL 314.46 2026-06-28T22:00:05 78625 HCM7112929 2024-07-03T00:00:00 2025 1 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.59 2026-06-28T22:00:05 78626 0007183601 2024-09-30T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 78627 APV7158900 2024-08-23T00:00:00 2025 1 599214 AdmOp-EmpReimb-Clothing Allowa 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000350383 LISA STEPHENSON 75.0 2026-06-28T22:00:05 78628 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395233 HALEY NORTON 241.02 2026-06-28T22:00:05 78629 APV7183854 2024-09-30T00:00:00 2025 1 547134 SpOp - Instct - Vocational 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000079110 NORTH AMERICAN ASSOCIATION OF CENTRAL 2280.0 2026-06-28T22:00:05 78630 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 78631 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365846 ANGELA IRWIN 223.76 2026-06-28T22:00:05 78632 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374851 JOEL SHROCK 354.34 2026-06-28T22:00:05 78633 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000073218 ALICIA C HARDING 301.79 2026-06-28T22:00:05 78634 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361199 THERESA GEISLER 295.29 2026-06-28T22:00:05 78635 HCM7148807 2024-08-14T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5510.14 2026-06-28T22:00:05 78636 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313129 CHRISTOPHER BARRETT 650.95 2026-06-28T22:00:05 78637 0007165408 2024-09-04T00:00:00 2025 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -4303.07 2026-06-28T22:00:05 78638 APV7137944 2024-07-25T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000014244 STANZ FOOD SERVICE 6267.85 2026-06-28T22:00:05 78639 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331951 CASAUNDRA GUTOWSKI 81.37 2026-06-28T22:00:05 78640 APV7150359 2024-08-12T00:00:00 2025 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064308 GIBSON COUNTY 6.0 2026-06-28T22:00:05 78641 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417982 ROSE WILEY 393.72 2026-06-28T22:00:05 78642 APV7174366 2024-09-17T00:00:00 2025 1 547024 SpOp-Flags 225 Labor Supplies, Parts and Materials Program Operations Other "" "" 0000058084 THE COLLINS GROUP INC 1944.0 2026-06-28T22:00:05 78643 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404759 JACOB MCALISTER 972.96 2026-06-28T22:00:05 78644 HCM7158496 2024-08-28T00:00:00 2025 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 583.29 2026-06-28T22:00:05 78645 APV7135753 2024-07-23T00:00:00 2025 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 0000319819 HUTSON INC 162.04 2026-06-28T22:00:05 78646 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399769 KAMILLA UTTER 983.12 2026-06-28T22:00:05 78647 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282843 RACHELLE M HERSHBERGER 1017.11 2026-06-28T22:00:05 78648 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357885 ENRIQUE FRITZ 345.82 2026-06-28T22:00:05 78649 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396587 TAMIKA SIMMONDS 1200.19 2026-06-28T22:00:05 78650 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387270 MELISSA CALL 990.4 2026-06-28T22:00:05 78651 0007143855 2024-08-08T00:00:00 2025 1 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 16128.41 2026-06-28T22:00:05 78652 APV7147292 2024-08-07T00:00:00 2025 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 0000060273 E AND H PARKS INC 10.88 2026-06-28T22:00:05 78653 HCM7148828 2024-08-14T00:00:00 2025 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 25.0 2026-06-28T22:00:05 78654 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394933 JENNA J BARGHAHN 406.85 2026-06-28T22:00:05 78655 APV7175428 2024-09-18T00:00:00 2025 1 555534 Boat motors other marine equip 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000318797 LAKEVIEW MARINA INC 14468.88 2026-06-28T22:00:05 78656 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356049 STEPHANIE BONDI-SMITH 457.31 2026-06-28T22:00:05 78657 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332235 KATHRYN VINCENT 261.55 2026-06-28T22:00:05 78658 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 174.0 2026-06-28T22:00:05 78659 HCM7138442 2024-07-31T00:00:00 2025 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 26.43 2026-06-28T22:00:05 78660 0007115939 2024-07-05T00:00:00 2025 1 547122 SpOp - Household Battery 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78661 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325821 DEBORAH MURPHY 3502.36 2026-06-28T22:00:05 78662 0007113231 2024-07-08T00:00:00 2025 1 659307 Large Project Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8337.6 2026-06-28T22:00:05 78663 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111295 UGENT, WARREN D. 14.0 2026-06-28T22:00:05 78664 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359974 JESSICA SHIVLEY 261.55 2026-06-28T22:00:05 78665 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE 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 78666 EXV7147664 2024-08-01T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 341.72 2026-06-28T22:00:05 78667 APV7128953 2024-07-12T00:00:00 2025 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000062069 CENTRAL RAILROAD OF INDIANAPOLIS 1955252.97 2026-06-28T22:00:05 78668 APV7152032 2024-08-14T00:00:00 2025 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 13175.32 2026-06-28T22:00:05 78669 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275089 GARY WEIDNER 196.86 2026-06-28T22:00:05 78670 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386427 JULIE BECKSTEIN 581.44 2026-06-28T22:00:05 78671 0007176112 2024-09-19T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" General Ledger Entry 124.96 2026-06-28T22:00:05 78672 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307759 RENEE CLEAVER 406.84 2026-06-28T22:00:05 78673 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357355 CALEB PAYZANT 301.79 2026-06-28T22:00:05 78674 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 78675 0007131552 2024-07-17T00:00:00 2025 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 151790.43 2026-06-28T22:00:05 78676 0007150958 2024-08-13T00:00:00 2025 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 78677 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387316 DANIELLE RAE THOMAS 760.29 2026-06-28T22:00:05 78678 0007168597 2024-09-09T00:00:00 2025 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 1759675.79 2026-06-28T22:00:05 78679 APV7151165 2024-08-13T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000110488 NEW ALBANY FLOYD COUNTY CONSOLIDATED SCH -8190.8 2026-06-28T22:00:05 78680 HCM7158522 2024-08-28T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7951.68 2026-06-28T22:00:05 78681 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375698 JAMES EMERY 700.14 2026-06-28T22:00:05 78682 APV7169097 2024-09-09T00:00:00 2025 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 450.0 2026-06-28T22:00:05 78683 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327212 YVONNE REYES 1721.87 2026-06-28T22:00:05 78684 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383281 LEO KEMPF 689.8 2026-06-28T22:00:05 78685 APV7144318 2024-08-02T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060280 CITY OF MARTINSVILLE 12422.04 2026-06-28T22:00:05 78686 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353620 AMBER JOHNSON 203.42 2026-06-28T22:00:05 78687 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388257 SCOTT E ANDERSON 620.27 2026-06-28T22:00:05 78688 HCM7138542 2024-07-31T00:00:00 2025 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 10638.77 2026-06-28T22:00:05 78689 APV7179832 2024-09-24T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000078225 LEAGUE FOR THE BLIND and DISABLED 22000.0 2026-06-28T22:00:05 78690 0007135457 2024-07-23T00:00:00 2025 1 555505 Automobiles 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -2577.92 2026-06-28T22:00:05 78691 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331602 MEGAN ALEXANDER SWARTOUT 1026.46 2026-06-28T22:00:05 78692 APV7125052 2024-07-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000425543 JEVIAH MANDRELL 909.1 2026-06-28T22:00:05 78693 EXV7165908 2024-08-15T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 78694 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411146 VALERIE M DEEM 221.73 2026-06-28T22:00:05 78695 APV7169927 2024-09-10T00:00:00 2025 1 581090 CASE 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 78696 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327545 KELSEY MILLER 142.4 2026-06-28T22:00:05 78697 APV7156051 2024-08-20T00:00:00 2025 1 521018 Telecom - Data 510 Dept of Workforce Development Utilities Telecommunications Other "" "" 0000067659 PACER SERVICE CENTER 843.1 2026-06-28T22:00:05 78698 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321548 VICKIE RUSSELL 546.29 2026-06-28T22:00:05 78699 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 143.0 2026-06-28T22:00:05 78700 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404215 ROGER W ADKINS JR 312.22 2026-06-28T22:00:05 78701 APV7168932 2024-09-09T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000218762 COMMUNITY SOLUTIONS INC 11004.93 2026-06-28T22:00:05 78702 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330308 JESSICA VOJKUFKA 1207.14 2026-06-28T22:00:05 78703 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419942 BRIANA M SAPPINGFIELD 334.63 2026-06-28T22:00:05 78704 0007143956 2024-07-31T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 310.75 2026-06-28T22:00:05 78705 APV7136926 2024-07-24T00:00:00 2025 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 0000001776 KOKOMO SCHOOL CORP 9366.78 2026-06-28T22:00:05 78706 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393067 EMILY R COGDILL 1341.13 2026-06-28T22:00:05 78707 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351938 MARIAH BRINKMAN 221.31 2026-06-28T22:00:05 78708 0007169571 2024-09-10T00:00:00 2025 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 78709 EXV7167218 2024-08-28T00:00:00 2025 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 247.05 2026-06-28T22:00:05 78710 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE 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 78711 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149489 SARAH ERWIN 393.72 2026-06-28T22:00:05 78712 APV7137958 2024-07-25T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 111353.77 2026-06-28T22:00:05 78713 APV7175479 2024-09-18T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING -18420.0 2026-06-28T22:00:05 78714 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338833 LORI KERN 419.88 2026-06-28T22:00:05 78715 APV7165705 2024-09-03T00:00:00 2025 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 58277.5 2026-06-28T22:00:05 78716 APV7169097 2024-09-09T00:00:00 2025 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 121773.74 2026-06-28T22:00:05 78717 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358763 LAURA WIELAND 452.78 2026-06-28T22:00:05 78718 APV7174362 2024-09-17T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000327712 BRUCE MULLER 5281.75 2026-06-28T22:00:05 78719 HCM7148834 2024-08-14T00:00:00 2025 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 169.13 2026-06-28T22:00:05 78720 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387940 STEPHEN ALLEN KIST 101.71 2026-06-28T22:00:05 78721 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE 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 78722 APV7182767 2024-09-25T00:00:00 2025 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 2220.98 2026-06-28T22:00:05 78723 APV7115250 2024-07-03T00:00:00 2025 1 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Other "" "" 0000064394 KNOX COUNTY 29529.4 2026-06-28T22:00:05 78724 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369584 ERICA BOOMSMA 196.86 2026-06-28T22:00:05 78725 APV7182831 2024-09-27T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 20880.0 2026-06-28T22:00:05 78726 HCM7177183 2024-09-25T00:00:00 2025 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 10.49 2026-06-28T22:00:05 78727 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331038 SONDA MOORE 301.79 2026-06-28T22:00:05 78728 APV7129886 2024-07-15T00:00:00 2025 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000071601 WABASH VALLEY MOTOR AND MACHINE 51.75 2026-06-28T22:00:05 78729 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251228 CARRIE BADERTSCHER 578.42 2026-06-28T22:00:05 78730 EXV7173827 2024-09-01T00:00:00 2025 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 39.0 2026-06-28T22:00:05 78731 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269626 WAYNE MUTTART 381.42 2026-06-28T22:00:05 78732 0007136481 2024-07-24T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 141605.29 2026-06-28T22:00:05 78733 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421880 RACHEL M RASEY 685.93 2026-06-28T22:00:05 78734 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388794 DUSTIN STRATTON 334.67 2026-06-28T22:00:05 78735 APV7171610 2024-09-12T00:00:00 2025 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC -98483.06 2026-06-28T22:00:05 78736 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 38.0 2026-06-28T22:00:05 78737 APV7172574 2024-09-13T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 16485.81 2026-06-28T22:00:05 78738 APV7125710 2024-07-09T00:00:00 2025 1 539140 Prog Op - Background Checks 501 Early Child Learning Contractual Services Program Operations Other "" "" 0000333112 MORPHO USA INC 1782.5 2026-06-28T22:00:05 78739 APV7141570 2024-07-31T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000426423 CHASE LINZIE 1405.8 2026-06-28T22:00:05 78740 APV7178747 2024-09-23T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 316.0 2026-06-28T22:00:05 78741 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268500 JAMES BELCHER 489.78 2026-06-28T22:00:05 78742 0007161573 2024-09-01T00:00:00 2025 1 590110 Real Estate Rentals 500 FSSA Family Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 100.95 2026-06-28T22:00:05 78743 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381666 MICHAEL CHRISTOPHER ADAMS 325.47 2026-06-28T22:00:05 78744 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389897 SABRINA MARIA STRAW 264.45 2026-06-28T22:00:05 78745 APV7125758 2024-07-09T00:00:00 2025 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 2076.3 2026-06-28T22:00:05 78746 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315609 BRIDGET ROACH 447.53 2026-06-28T22:00:05 78747 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353076 DAWN HEDRICK 201.19 2026-06-28T22:00:05 78748 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412558 KELSEY ANNE HILL 681.23 2026-06-28T22:00:05 78749 0007181492 2024-09-26T00:00:00 2025 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.65 2026-06-28T22:00:05 78750 APV7153091 2024-08-15T00:00:00 2025 1 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 494.93 2026-06-28T22:00:05 78751 APV7152050 2024-08-14T00:00:00 2025 1 581090 CASE 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 78752 APV7157032 2024-08-20T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 200857.47 2026-06-28T22:00:05 78753 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278734 KIMBERLY KELLAR-LEWIS 305.13 2026-06-28T22:00:05 78754 APV7130010 2024-07-12T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 4854.29 2026-06-28T22:00:05 78755 0007161572 2024-09-01T00:00:00 2025 1 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 315.42 2026-06-28T22:00:05 78756 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE 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 78757 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 334.0 2026-06-28T22:00:05 78758 APV7157984 2024-08-22T00:00:00 2025 1 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000087471 MICHIANA CONTRACTING, INC 494397.0 2026-06-28T22:00:05 78759 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341464 NICHOLE HAYES 162.74 2026-06-28T22:00:05 78760 HCM7128436 2024-07-17T00:00:00 2025 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 11.26 2026-06-28T22:00:05 78761 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379368 KRISTEN HOBBS 684.85 2026-06-28T22:00:05 78762 HCM7148884 2024-08-14T00:00:00 2025 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 English Language Acquisition State Grants General Ledger Entry 19.51 2026-06-28T22:00:05 78763 0007172201 2024-09-13T00:00:00 2025 1 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 3.69 2026-06-28T22:00:05 78764 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238297 TIMOTHY ZELTEN 1342.34 2026-06-28T22:00:05 78765 APV7179806 2024-09-24T00:00:00 2025 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 0000353805 TIRE STAR WOLCOTTVILLE 20.4 2026-06-28T22:00:05 78766 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000258566 TIJUANNA ARNETT 1466.88 2026-06-28T22:00:05 78767 HCM7158496 2024-08-28T00:00:00 2025 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 3416.59 2026-06-28T22:00:05 78768 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 4102.24 2026-06-28T22:00:05 78769 APV7170770 2024-09-11T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 668.0 2026-06-28T22:00:05 78770 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 78771 APV7164784 2024-09-03T00:00:00 2025 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 0000057167 US BANK 193.63 2026-06-28T22:00:05 78772 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 6445.64 2026-06-28T22:00:05 78773 HCM7148784 2024-08-14T00:00:00 2025 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 40.86 2026-06-28T22:00:05 78774 0007137501 2024-07-25T00:00:00 2025 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 0.0 2026-06-28T22:00:05 78775 APV7168069 2024-09-06T00:00:00 2025 1 571209 Distrib 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 5315.84 2026-06-28T22:00:05 78776 HCM7167602 2024-09-11T00:00:00 2025 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4266.24 2026-06-28T22:00:05 78777 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354997 BRENDA EARLEY 989.45 2026-06-28T22:00:05 78778 APV7159013 2024-08-23T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000396235 PHYLLIS FORTNER 687.64 2026-06-28T22:00:05 78779 HCM7148847 2024-08-14T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1715.38 2026-06-28T22:00:05 78780 0007161426 2024-08-28T00:00:00 2025 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 985.86 2026-06-28T22:00:05 78781 0007149941 2024-08-12T00:00:00 2025 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 78782 APV7178747 2024-09-23T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 155.0 2026-06-28T22:00:05 78783 0007167516 2024-09-08T00:00:00 2025 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 109.15 2026-06-28T22:00:05 78784 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407390 JON EDWARD ARNOLD 429.16 2026-06-28T22:00:05 78785 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214743 MICHELLE L PIERCE 429.15 2026-06-28T22:00:05 78786 HCM7138492 2024-07-31T00:00:00 2025 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 380.4 2026-06-28T22:00:05 78787 0007125495 2024-07-09T00:00:00 2025 1 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 1568.61 2026-06-28T22:00:05 78788 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387271 SILVER CREEK SCHOOL CORPORATION 122232.35 2026-06-28T22:00:05 78789 EXV7161187 2024-08-06T00:00:00 2025 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 71.75 2026-06-28T22:00:05 78790 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE 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 78791 APV7176568 2024-09-19T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000075935 ELWOOD COMM SCHOOL TREASURER 10245.24 2026-06-28T22:00:05 78792 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 6629.06 2026-06-28T22:00:05 78793 APV7125052 2024-07-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000271878 GARRY PATE 1504.21 2026-06-28T22:00:05 78794 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305270 KATELYN LOUISE DURRETT 2578.87 2026-06-28T22:00:05 78795 APV7171565 2024-09-11T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000353422 OPTUMHEALTH CARE SOLUTIONS INC 78684.25 2026-06-28T22:00:05 78796 EXV7164132 2024-08-29T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 43.61 2026-06-28T22:00:05 78797 APV7160903 2024-08-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239140 JENNIFER GAIL MEYER 493.79 2026-06-28T22:00:05 78798 APV7181722 2024-09-26T00:00:00 2025 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 0000082263 MERIDIAN TITLE CORPORATION 511.45 2026-06-28T22:00:05 78799 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE 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 78800 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 174.0 2026-06-28T22:00:05 78801 APV7132173 2024-07-17T00:00:00 2025 1 591030 NonRealEstRnt-Office Copier 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 69.71 2026-06-28T22:00:05 78802 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358743 ADAM BROWN 664.99 2026-06-28T22:00:05 78803 APV7181749 2024-09-26T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000400327 DELYAH DAVIDSON 301.79 2026-06-28T22:00:05 78804 APV7138836 2024-07-26T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 991.67 2026-06-28T22:00:05 78805 0007175128 2024-09-18T00:00:00 2025 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 1046594.37 2026-06-28T22:00:05 78806 0007165464 2024-08-31T00:00:00 2025 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 0.27 2026-06-28T22:00:05 78807 APV7157983 2024-08-21T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1804261.66 2026-06-28T22:00:05 78808 HCM7148834 2024-08-14T00:00:00 2025 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 6.08 2026-06-28T22:00:05 78809 APV7144317 2024-08-01T00:00:00 2025 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 208838.38 2026-06-28T22:00:05 78810 APV7134972 2024-07-22T00:00:00 2025 1 533052 Main-Elec Contractor 560 School for the Deaf Contractual Services Maintenance Dept of Education Dept of Education Education Stabilization Fund 0000227706 ELECTRIC PLUS INC 34736.93 2026-06-28T22:00:05 78811 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381935 LANIECE CLARK 70.42 2026-06-28T22:00:05 78812 APV7149197 2024-08-09T00:00:00 2025 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 0000003924 HEADLEY TRUE VALUE HARDWARE 8.42 2026-06-28T22:00:05 78813 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250815 DANA JETT 1448.37 2026-06-28T22:00:05 78814 HCM7128419 2024-07-17T00:00:00 2025 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 7866.47 2026-06-28T22:00:05 78815 APV7168069 2024-09-06T00:00:00 2025 1 571209 Distrib 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 20142.49 2026-06-28T22:00:05 78816 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324105 MONICA PETTIGREW 203.42 2026-06-28T22:00:05 78817 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415980 DONALD J PALMER 3716.93 2026-06-28T22:00:05 78818 APV7115459 2024-07-03T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323308 KATHY GLENN BRUNTY-SEVIER 2182.19 2026-06-28T22:00:05 78819 APV7136926 2024-07-24T00:00:00 2025 1 571209 Distrib 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 6184.89 2026-06-28T22:00:05 78820 APV7114586 2024-07-02T00:00:00 2025 1 555536 Weapons riot control equip 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000299555 ACME SPORTS INC 3426.0 2026-06-28T22:00:05 78821 APV7182712 2024-09-27T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 4074.14 2026-06-28T22:00:05 78822 0007167516 2024-09-08T00:00:00 2025 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 11.95 2026-06-28T22:00:05 78823 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105259 MEMORIAL COMMUNITY DEVELOPMENT 5258.78 2026-06-28T22:00:05 78824 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306446 RANDY EDMONDS 941.17 2026-06-28T22:00:05 78825 0007158644 2024-08-23T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -20.35 2026-06-28T22:00:05 78826 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE 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 78827 0007140529 2024-07-31T00:00:00 2025 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7187.78 2026-06-28T22:00:05 78828 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331560 AMY LOCKE 893.28 2026-06-28T22:00:05 78829 APV7163780 2024-08-29T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 185844.3 2026-06-28T22:00:05 78830 0007161572 2024-09-01T00:00:00 2025 1 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.92 2026-06-28T22:00:05 78831 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121284 SAINT MARIA GORETTI SCHOOL 2828.98 2026-06-28T22:00:05 78832 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129009 VALORIE LYNN PAYNE 669.32 2026-06-28T22:00:05 78833 APV7113376 2024-07-01T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000112447 FEUTZ CONTRACTORS INC 508637.59 2026-06-28T22:00:05 78834 APV7161670 2024-08-28T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000055391 PEACE LEARNING CENTER INC 3073.41 2026-06-28T22:00:05 78835 APV7178747 2024-09-23T00:00:00 2025 1 581090 CASE 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 34.0 2026-06-28T22:00:05 78836 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393909 LEIGH WILLIAMS 2006.87 2026-06-28T22:00:05 78837 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361538 EMILY COLLINS 345.82 2026-06-28T22:00:05 78838 APV7176512 2024-09-19T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000102696 INDIANA HEAD START ASSOCIATION 5829.33 2026-06-28T22:00:05 78839 APV7167940 2024-09-06T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000388107 MEGAN ROGERS 1941.4 2026-06-28T22:00:05 78840 HCM7167596 2024-09-11T00:00:00 2025 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 60.15 2026-06-28T22:00:05 78841 APV7153931 2024-08-16T00:00:00 2025 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000097579 DUNLAP AND COMPANY, INC 83981.4 2026-06-28T22:00:05 78842 EXV7160344 2024-08-12T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 78843 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248280 SHANE RENE WORKMAN 635.69 2026-06-28T22:00:05 78844 0007174066 2024-09-17T00:00:00 2025 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 19.5 2026-06-28T22:00:05 78845 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263900 JANET LANCE 369.12 2026-06-28T22:00:05 78846 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268547 MAGDA MANGUAL 224.42 2026-06-28T22:00:05 78847 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 2706.52 2026-06-28T22:00:05 78848 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248056 SYLVIA MARIE BANKS HENDERSON 1663.37 2026-06-28T22:00:05 78849 0007168583 2024-09-05T00:00:00 2025 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 29.26 2026-06-28T22:00:05 78850 APV7146497 2024-08-06T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-06-28T22:00:05 78851 APV7159981 2024-08-26T00:00:00 2025 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 71637.75 2026-06-28T22:00:05 78852 APV7147353 2024-08-07T00:00:00 2025 1 599026 AdmOp-Dues & Subscriptions 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000298984 JAMIE FERGUSON 180.0 2026-06-28T22:00:05 78853 APV7137829 2024-07-25T00:00:00 2025 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 34307.0 2026-06-28T22:00:05 78854 HCM7177116 2024-09-25T00:00:00 2025 1 510200 Supplemental Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1000.01 2026-06-28T22:00:05 78855 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334871 KELSEY BLANCHETTE 1213.37 2026-06-28T22:00:05 78856 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE 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 78857 APV7159013 2024-08-23T00:00:00 2025 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 78858 APV7166808 2024-09-05T00:00:00 2025 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000083236 WARRICK COUNTY SWCD 10154.68 2026-06-28T22:00:05 78859 0007155765 2024-08-20T00:00:00 2025 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78860 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000233080 CHILDS HEART DAYCARE AND 1500.7 2026-06-28T22:00:05 78861 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353887 AMANDA SCHOENLEIN 2410.35 2026-06-28T22:00:05 78862 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360228 KRISTIE NORTH 289.88 2026-06-28T22:00:05 78863 0007164555 2024-09-01T00:00:00 2025 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-06-28T22:00:05 78864 0007142254 2024-07-31T00:00:00 2025 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 55.52 2026-06-28T22:00:05 78865 HCM7148824 2024-08-14T00:00:00 2025 1 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 232.51 2026-06-28T22:00:05 78866 APV7129960 2024-07-15T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000399038 CLEAR IMPACT 312.5 2026-06-28T22:00:05 78867 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372864 HOLLY ORR 915.4 2026-06-28T22:00:05 78868 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345716 TERRY RATLIFF 711.98 2026-06-28T22:00:05 78869 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308034 RICKY ROWE JR 1145.27 2026-06-28T22:00:05 78870 0007161572 2024-09-01T00:00:00 2025 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 28758.46 2026-06-28T22:00:05 78871 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347095 ANNE KOBOLD 1464.64 2026-06-28T22:00:05 78872 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329798 KEISHA L ROSS 201.19 2026-06-28T22:00:05 78873 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398490 SANDRA ROSE 603.57 2026-06-28T22:00:05 78874 0007154729 2024-08-19T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78875 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344986 CANDY HOUSH 858.31 2026-06-28T22:00:05 78876 0007153713 2024-08-16T00:00:00 2025 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.42 2026-06-28T22:00:05 78877 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000401482 DERMIO DERMATOLOGY LLC 14.0 2026-06-28T22:00:05 78878 0007165506 2024-09-04T00:00:00 2025 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 759.6 2026-06-28T22:00:05 78879 APV7164799 2024-09-03T00:00:00 2025 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 -58123.13 2026-06-28T22:00:05 78880 APV7168069 2024-09-06T00:00:00 2025 1 571209 Distrib 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 14752.13 2026-06-28T22:00:05 78881 0007126206 2024-07-01T00:00:00 2025 1 590110 Real Estate Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 943.32 2026-06-28T22:00:05 78882 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420183 BETH ANN MILLER 219.3 2026-06-28T22:00:05 78883 0007115939 2024-07-05T00:00:00 2025 1 659266 Database Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78884 APV7170770 2024-09-11T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 70.0 2026-06-28T22:00:05 78885 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292629 MICHELLE JEFFREY 29.53 2026-06-28T22:00:05 78886 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366997 MICHAEL BOWLES 137.8 2026-06-28T22:00:05 78887 0007180675 2024-09-25T00:00:00 2025 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 795.84 2026-06-28T22:00:05 78888 APV7165677 2024-09-04T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 4455.36 2026-06-28T22:00:05 78889 APV7115523 2024-07-03T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000076420 SOUTHERN INDIANA DEVELOPMENT 93196.0 2026-06-28T22:00:05 78890 APV7170802 2024-09-11T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 637.36 2026-06-28T22:00:05 78891 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298399 JACQUELINE BREWER 300.86 2026-06-28T22:00:05 78892 APV7145481 2024-08-05T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 9416.55 2026-06-28T22:00:05 78893 APV7157856 2024-08-22T00:00:00 2025 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 0000075262 A and R SUPPLY OF INDIANA INC 16.47 2026-06-28T22:00:05 78894 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285909 DONALD KNOY 502.98 2026-06-28T22:00:05 78895 APV7138786 2024-07-26T00:00:00 2025 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 0000057167 US BANK 3.08 2026-06-28T22:00:05 78896 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402380 ADAM L SPRINGER 477.83 2026-06-28T22:00:05 78897 APV7150296 2024-08-12T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000366766 SYNERGY RECOVERY NETWORK LLC 1518.89 2026-06-28T22:00:05 78898 APV7161663 2024-08-28T00:00:00 2025 1 571608 GR-Substance Abuse 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 6413.66 2026-06-28T22:00:05 78899 APV7168069 2024-09-06T00:00:00 2025 1 571209 Distrib 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 38390.61 2026-06-28T22:00:05 78900 APV7131004 2024-07-16T00:00:00 2025 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 0000380581 CAMBIUM ASSESSMENT INC 338242.0 2026-06-28T22:00:05 78901 0007161572 2024-09-01T00:00:00 2025 1 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.55 2026-06-28T22:00:05 78902 APV7166900 2024-09-05T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 61945.6 2026-06-28T22:00:05 78903 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114537 GEORGE C. PATRICK and ASSOCIATES 14.0 2026-06-28T22:00:05 78904 APV7127749 2024-07-11T00:00:00 2025 1 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 80580.32 2026-06-28T22:00:05 78905 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381231 JAMIE L GOODWIN 1450.78 2026-06-28T22:00:05 78906 0007180660 2024-09-25T00:00:00 2025 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7604.03 2026-06-28T22:00:05 78907 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337009 AMBER MOREL KIDNEY 241.43 2026-06-28T22:00:05 78908 HCM7177190 2024-09-25T00:00:00 2025 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 27135.56 2026-06-28T22:00:05 78909 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358152 MELISSA MCCORMACK 157.49 2026-06-28T22:00:05 78910 APV7149157 2024-08-09T00:00:00 2025 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000050592 CSO-ARCHITECTS, INC 19800.0 2026-06-28T22:00:05 78911 APV7115459 2024-07-03T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000415904 REBECCA L WYATT PC 750.0 2026-06-28T22:00:05 78912 APV7179957 2024-09-24T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060817 TOWN OF ROCKVILLE 84175.3 2026-06-28T22:00:05 78913 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351203 JESSICA BOLLET 603.57 2026-06-28T22:00:05 78914 APV7137796 2024-07-25T00:00:00 2025 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 3004.78 2026-06-28T22:00:05 78915 0007162269 2024-08-29T00:00:00 2025 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78916 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415939 KAITLYN SOLARI 300.86 2026-06-28T22:00:05 78917 APV7172445 2024-09-13T00:00:00 2025 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 13487.5 2026-06-28T22:00:05 78918 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364891 BRITTANY JOHNSON 137.8 2026-06-28T22:00:05 78919 APV7125052 2024-07-08T00:00:00 2025 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 140007.07 2026-06-28T22:00:05 78920 HCM7138492 2024-07-31T00:00:00 2025 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 4.32 2026-06-28T22:00:05 78921 APV7169097 2024-09-09T00:00:00 2025 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 15.59 2026-06-28T22:00:05 78922 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244571 KENNETH BRUCE HALL 502.98 2026-06-28T22:00:05 78923 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311822 REBECCA DAVIS 301.79 2026-06-28T22:00:05 78924 EXV7146058 2024-08-01T00:00:00 2025 1 595110 InState Travel - Mileage 615 Correction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 87.1 2026-06-28T22:00:05 78925 APV7182790 2024-09-27T00:00:00 2025 1 531068 Prof Serv - Food Service 560 School for the Deaf Contractual Services Professional & Temporary Employee Services Other "" "" 0000007125 US FOODSERVICE INC 6025.94 2026-06-28T22:00:05 78926 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE 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 78927 APV7179946 2024-09-24T00:00:00 2025 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 1602.34 2026-06-28T22:00:05 78928 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297554 JOHN BETHARDS 382.26 2026-06-28T22:00:05 78929 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400486 DELYNDA S ROWE 241.03 2026-06-28T22:00:05 78930 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385278 MARY-KATHERINE SMITH 603.57 2026-06-28T22:00:05 78931 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370917 CATHIE SKELTON 295.29 2026-06-28T22:00:05 78932 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317780 MICHELE DUFOR 201.19 2026-06-28T22:00:05 78933 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325925 PATRICIA WELLINSKI 295.29 2026-06-28T22:00:05 78934 0007164595 2024-09-03T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 238266.0 2026-06-28T22:00:05 78935 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE 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 78936 APV7176537 2024-09-19T00:00:00 2025 1 531068 Prof Serv - Food Service 560 School for the Deaf Contractual Services Professional & Temporary Employee Services Other "" "" 0000007125 US FOODSERVICE INC 16057.33 2026-06-28T22:00:05 78937 0007125419 2024-07-01T00:00:00 2025 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1832.5 2026-06-28T22:00:05 78938 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239268 AMANDA LEE HAGEN 100.6 2026-06-28T22:00:05 78939 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE 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 78940 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374275 PHILLIP NEVILLE 417.62 2026-06-28T22:00:05 78941 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391279 ROY JUST 214.58 2026-06-28T22:00:05 78942 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383782 CHRISTOPHER J WHEELER 543.21 2026-06-28T22:00:05 78943 0007181499 2024-09-26T00:00:00 2025 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.2 2026-06-28T22:00:05 78944 0007171318 2024-09-12T00:00:00 2025 1 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Other "" "" General Ledger Entry 3470.4 2026-06-28T22:00:05 78945 HCM7177162 2024-09-25T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 148.89 2026-06-28T22:00:05 78946 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE 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 78947 HCM7148884 2024-08-14T00:00:00 2025 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 9.08 2026-06-28T22:00:05 78948 EXV7136153 2024-07-02T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 140.02 2026-06-28T22:00:05 78949 APV7150344 2024-08-12T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000274353 GATEWAY WOODS FAMILY SERVICES INC 7288.62 2026-06-28T22:00:05 78950 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309358 JAMES INGRAM 98.43 2026-06-28T22:00:05 78951 APV7173540 2024-09-13T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 505587.55 2026-06-28T22:00:05 78952 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323735 STEVEN STAMATKIN 524.83 2026-06-28T22:00:05 78953 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415835 JUDITH ANN NELSON 256.92 2026-06-28T22:00:05 78954 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338901 MATTHEW KRAMER 305.13 2026-06-28T22:00:05 78955 0007138592 2024-07-26T00:00:00 2025 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 78956 APV7125712 2024-07-09T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363542 ERIN TROGDEN 364.99 2026-06-28T22:00:05 78957 0007133227 2024-07-18T00:00:00 2025 1 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.68 2026-06-28T22:00:05 78958 APV7126401 2024-07-09T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064938 YOUTH SERVICE BUREAU OF JAY COUNTY INC 1125.0 2026-06-28T22:00:05 78959 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380257 SALLY GARZA 140.83 2026-06-28T22:00:05 78960 APV7181758 2024-09-26T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 78741.0 2026-06-28T22:00:05 78961 APV7174408 2024-09-17T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 548.0 2026-06-28T22:00:05 78962 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000388961 WOODMAR UNITED METHODIST CHURCH 2538.43 2026-06-28T22:00:05 78963 APV7149966 2024-08-12T00:00:00 2025 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 0000001128 MONROE COUNTY COMMUNITY SCHOOL CORP 8491.08 2026-06-28T22:00:05 78964 APV7167970 2024-09-06T00:00:00 2025 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000398722 GT MOLECULAR INC 185.0 2026-06-28T22:00:05 78965 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358451 STACI MAMMON 1368.09 2026-06-28T22:00:05 78966 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378666 TERRI YOUNG 1388.21 2026-06-28T22:00:05 78967 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353445 KIMBERLY S DURBIN 196.86 2026-06-28T22:00:05 78968 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328458 DEANNA RAILING 281.67 2026-06-28T22:00:05 78969 APV7140826 2024-07-30T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087355 LUTGRING BROS INC 437863.53 2026-06-28T22:00:05 78970 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385321 TANNER BLAKE WILLIAMS 601.52 2026-06-28T22:00:05 78971 APV7170869 2024-09-11T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 260.8 2026-06-28T22:00:05 78972 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256029 HAROLD D GRAY 603.57 2026-06-28T22:00:05 78973 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE 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 52.0 2026-06-28T22:00:05 78974 APV7133393 2024-07-18T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059208 CITY OF JASPER 459.47 2026-06-28T22:00:05 78975 APV7177413 2024-09-20T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 2197.3 2026-06-28T22:00:05 78976 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323365 SHANNON BURNETT 152.57 2026-06-28T22:00:05 78977 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306958 AMBER MCKINLEY 747.22 2026-06-28T22:00:05 78978 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345154 EMILY HARRINGTON 1378.02 2026-06-28T22:00:05 78979 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380932 TERRY LEE BAILEY 610.27 2026-06-28T22:00:05 78980 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281644 MALANNA FIELDS 381.41 2026-06-28T22:00:05 78981 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278312 JANA MISHLER 393.72 2026-06-28T22:00:05 78982 APV7135895 2024-07-23T00:00:00 2025 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 5401.3 2026-06-28T22:00:05 78983 0007160603 2024-08-27T00:00:00 2025 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 385.65 2026-06-28T22:00:05 78984 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239146 TINA ROBBINS 377.24 2026-06-28T22:00:05 78985 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352296 JERID STOFFEL 502.97 2026-06-28T22:00:05 78986 EXV7157307 2024-08-05T00:00:00 2025 1 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 40.0 2026-06-28T22:00:05 78987 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000274133 WAYNE KOLVOORD 6102.66 2026-06-28T22:00:05 78988 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 223.0 2026-06-28T22:00:05 78989 0007143297 2024-07-08T00:00:00 2025 1 659294 Financial Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1164.27 2026-06-28T22:00:05 78990 0007161572 2024-09-01T00:00:00 2025 1 510160 Jury Duty 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.44 2026-06-28T22:00:05 78991 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318099 MISTY OWENS 610.27 2026-06-28T22:00:05 78992 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244569 SHAWN MICHAEL MCBEATH 880.21 2026-06-28T22:00:05 78993 0007135481 2024-07-01T00:00:00 2025 1 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.47 2026-06-28T22:00:05 78994 HCM7158520 2024-08-28T00:00:00 2025 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21878.86 2026-06-28T22:00:05 78995 APV7169097 2024-09-09T00:00:00 2025 1 571209 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 27179.5 2026-06-28T22:00:05 78996 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246049 BARBARA SUSAN HOLLOWAY CARTER 370.35 2026-06-28T22:00:05 78997 APV7136856 2024-07-24T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000363543 CATHERINE ULREY 203.43 2026-06-28T22:00:05 78998 APV7136938 2024-07-24T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000060710 CITY OF WASHINGTON 24969.0 2026-06-28T22:00:05 78999 0007149940 2024-08-12T00:00:00 2025 1 518800 Anthem Vision 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.8 2026-06-28T22:00:05 79000 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242406 TERESA SUZANNE JEFFERS 481.3 2026-06-28T22:00:05 79001 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360489 DENEEN NAILER 447.53 2026-06-28T22:00:05 79002 HCM7112894 2024-07-03T00:00:00 2025 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3313.2 2026-06-28T22:00:05 79003 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395298 GINGER HUTCHISON 1379.4 2026-06-28T22:00:05 79004 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 165.0 2026-06-28T22:00:05 79005 HCM7158446 2024-08-28T00:00:00 2025 1 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1334.32 2026-06-28T22:00:05 79006 0007167533 2024-09-06T00:00:00 2025 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 1.74 2026-06-28T22:00:05 79007 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 196.0 2026-06-28T22:00:05 79008 APV7160027 2024-08-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354159 NATALIE JO HENTRUP 1518.92 2026-06-28T22:00:05 79009 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312973 GARY D. LINVILLE 305.13 2026-06-28T22:00:05 79010 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387414 DORIS BRYANT 1622.13 2026-06-28T22:00:05 79011 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383832 JOHN CHARLES SHEPHERD 393.72 2026-06-28T22:00:05 79012 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275287 TAMMY SEXTON 305.14 2026-06-28T22:00:05 79013 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340803 NIKKIE SHIPLEY 221.31 2026-06-28T22:00:05 79014 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 79015 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302128 WILLIAM HAND 255.92 2026-06-28T22:00:05 79016 APV7163616 2024-08-30T00:00:00 2025 1 595920 3POutState Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 1057.4 2026-06-28T22:00:05 79017 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238316 REBA GOSHERT 196.86 2026-06-28T22:00:05 79018 ARD7135116 2024-07-22T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -1024.36 2026-06-28T22:00:05 79019 0007178406 2024-09-23T00:00:00 2025 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 1250496.48 2026-06-28T22:00:05 79020 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333546 ANTOINETTE YATES 196.86 2026-06-28T22:00:05 79021 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334314 MONICA MADDOX 523.09 2026-06-28T22:00:05 79022 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385262 KRISTIN MICHELLE DICKSON 261.55 2026-06-28T22:00:05 79023 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 224.0 2026-06-28T22:00:05 79024 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424487 JUAN GARCIA SERRANO 406.85 2026-06-28T22:00:05 79025 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-06-28T22:00:05 79026 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095967 OAK HILL UNITED SCHOOL CORP 14.0 2026-06-28T22:00:05 79027 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096204 GATEWAY ASSOCIATION INC 5691.83 2026-06-28T22:00:05 79028 0007152569 2024-08-15T00:00:00 2025 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 79029 EXV7163139 2024-08-27T00:00:00 2025 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 61.5 2026-06-28T22:00:05 79030 0007170510 2024-09-11T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -97682.21 2026-06-28T22:00:05 79031 APV7114638 2024-07-02T00:00:00 2025 1 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000393856 GANNETT MEDIA CORP 33.0 2026-06-28T22:00:05 79032 APV7144200 2024-08-02T00:00:00 2025 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 0000065378 COMPUTER AID, INC. 4472.0 2026-06-28T22:00:05 79033 APV7156925 2024-08-21T00:00:00 2025 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 4157.6 2026-06-28T22:00:05 79034 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407141 GROW TOGETHER SPEECH THERAPY LLC 160.0 2026-06-28T22:00:05 79035 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE 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 79036 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292745 CHARLENE REASER 345.82 2026-06-28T22:00:05 79037 APV7159962 2024-08-26T00:00:00 2025 1 538154 Cnslt Planning 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000408816 THE TROYER GROUP INC 1717.5 2026-06-28T22:00:05 79038 HCM7177121 2024-09-25T00:00:00 2025 1 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6539.89 2026-06-28T22:00:05 79039 APV7134234 2024-07-18T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 626274.72 2026-06-28T22:00:05 79040 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 374.0 2026-06-28T22:00:05 79041 0007164555 2024-09-01T00:00:00 2025 1 659281 Web Collaboration 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.67 2026-06-28T22:00:05 79042 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407954 DIANE TAYLOR-ANDERSON 443.46 2026-06-28T22:00:05 79043 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272581 BILLIE AUBERRY 229.66 2026-06-28T22:00:05 79044 HCM7148819 2024-08-14T00:00:00 2025 1 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6230.55 2026-06-28T22:00:05 79045 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246446 JANICE MARIE COLE 451.6 2026-06-28T22:00:05 79046 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336754 JOSEPH WICKEY 295.29 2026-06-28T22:00:05 79047 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225962 VERA MAGEE 775.38 2026-06-28T22:00:05 79048 APV7179946 2024-09-24T00:00:00 2025 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 51264.66 2026-06-28T22:00:05 79049 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282804 CHRISTINE M HEITZMAN 235.84 2026-06-28T22:00:05 79050 APV7165728 2024-09-04T00:00:00 2025 1 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 1972.42 2026-06-28T22:00:05 79051 APV7136797 2024-07-23T00:00:00 2025 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 0000420655 TRULAND EQUIPMENT LLC 2.61 2026-06-28T22:00:05 79052 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321271 BENJAMIN BURLINGHAM 142.39 2026-06-28T22:00:05 79053 EXV7138189 2024-07-18T00:00:00 2025 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 184.01 2026-06-28T22:00:05 79054 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420239 ERIKA LOGSDON 789.07 2026-06-28T22:00:05 79055 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421656 ADRIAN GRABER 342.97 2026-06-28T22:00:05 79056 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-06-28T22:00:05 79057 APV7162655 2024-08-29T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 174.0 2026-06-28T22:00:05 79058 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406171 ANGELA B MACGILLIVRAY 630.61 2026-06-28T22:00:05 79059 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313917 NIKKIYA OLIVER 812.4 2026-06-28T22:00:05 79060 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000329056 GLOBAL PREPARATORY ACADEMY 368344.59 2026-06-28T22:00:05 79061 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE 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 79062 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406806 LEVARRIAH BRYANT 443.46 2026-06-28T22:00:05 79063 0007143845 2024-07-31T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 83.05 2026-06-28T22:00:05 79064 APV7179950 2024-09-24T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000385927 ASSOCIATION OF ARTISTS AND CRAFTSMAN OF 5838.4 2026-06-28T22:00:05 79065 APV7115410 2024-07-03T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 1106.0 2026-06-28T22:00:05 79066 0007113114 2024-07-08T00:00:00 2025 1 659284 WebEx 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8.33 2026-06-28T22:00:05 79067 HCM7148884 2024-08-14T00:00:00 2025 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 3000.59 2026-06-28T22:00:05 79068 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325258 LINDA HUTCHASON 196.86 2026-06-28T22:00:05 79069 HCM7177166 2024-09-25T00:00:00 2025 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 4871.94 2026-06-28T22:00:05 79070 HCM7177221 2024-09-25T00:00:00 2025 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 5.84 2026-06-28T22:00:05 79071 HCM7148828 2024-08-14T00:00:00 2025 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 2.47 2026-06-28T22:00:05 79072 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351957 ROBIN DAUGHERTY 295.29 2026-06-28T22:00:05 79073 EXV7171912 2024-09-11T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 22.01 2026-06-28T22:00:05 79074 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424189 LINDSEY DAULTON 322.63 2026-06-28T22:00:05 79075 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109195 INDIANA ALLIANCE OF BOYS AND 81440.84 2026-06-28T22:00:05 79076 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE 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 79077 APV7166900 2024-09-05T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064724 SHELBY COUNTY 5897.6 2026-06-28T22:00:05 79078 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424807 JULIE ANN MILLER 826.81 2026-06-28T22:00:05 79079 0007135465 2024-07-01T00:00:00 2025 1 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 17.85 2026-06-28T22:00:05 79080 HCM7167652 2024-09-11T00:00:00 2025 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 633.63 2026-06-28T22:00:05 79081 0007164555 2024-09-01T00:00:00 2025 1 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 79082 HCM7177157 2024-09-25T00:00:00 2025 1 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6580.0 2026-06-28T22:00:05 79083 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 79084 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289199 KASEY KERN 261.54 2026-06-28T22:00:05 79085 0007161573 2024-09-01T00:00:00 2025 1 653901 PC Refresh Upgrade 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2.26 2026-06-28T22:00:05 79086 APV7126512 2024-07-10T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 3694.8 2026-06-28T22:00:05 79087 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304927 ELIZABETH BYERS 543.21 2026-06-28T22:00:05 79088 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349470 ANNA EBERSOL 548.83 2026-06-28T22:00:05 79089 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152100 DENICKA S WALTON 371.67 2026-06-28T22:00:05 79090 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354079 CONNIE BOYER 301.79 2026-06-28T22:00:05 79091 APV7177507 2024-09-20T00:00:00 2025 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 6330.58 2026-06-28T22:00:05 79092 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341356 TIMOTHY COFFMAN 1058.32 2026-06-28T22:00:05 79093 0007182257 2024-09-25T00:00:00 2025 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -13025.95 2026-06-28T22:00:05 79094 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255440 ADVANCED AUDIOLOGY AND HEARING 37.0 2026-06-28T22:00:05 79095 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281528 LLOYD ELLIOT 177.17 2026-06-28T22:00:05 79096 HCM7177164 2024-09-25T00:00:00 2025 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 129.73 2026-06-28T22:00:05 79097 EXV7170283 2024-09-08T00:00:00 2025 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 26.88 2026-06-28T22:00:05 79098 HCM7138443 2024-07-31T00:00:00 2025 1 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.19 2026-06-28T22:00:05 79099 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291074 FRANK MURPHY 377.23 2026-06-28T22:00:05 79100 APV7134914 2024-07-22T00:00:00 2025 1 535014 Com & Train - TRAINING General 400 Indiana Dept of Health Contractual Services Communication & Training Other "" "" 0000394260 LEAHS PANTRY INC 8500.0 2026-06-28T22:00:05 79101 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300060 SAMUEL FRY 1160.26 2026-06-28T22:00:05 79102 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373942 JENNIFER CHARNSTROM 417.63 2026-06-28T22:00:05 79103 APV7169958 2024-09-10T00:00:00 2025 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 79104 APV7159013 2024-08-23T00:00:00 2025 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 79105 APV7138806 2024-07-26T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000408466 COURAGEOUS HEALING INC 14359.23 2026-06-28T22:00:05 79106 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344341 ANGELA FRANK 488.21 2026-06-28T22:00:05 79107 APV7169927 2024-09-10T00:00:00 2025 1 581090 CASE 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 202.0 2026-06-28T22:00:05 79108 APV7142738 2024-08-01T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 0.0 2026-06-28T22:00:05 79109 APV7132304 2024-07-17T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 248646.8 2026-06-28T22:00:05 79110 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270030 DENISE DURNELL 2456.53 2026-06-28T22:00:05 79111 APV7147343 2024-08-07T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334574 HARMONY WILSON 631.69 2026-06-28T22:00:05 79112 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339673 MICKEEYA ABNEY 354.35 2026-06-28T22:00:05 79113 APV7147411 2024-08-07T00:00:00 2025 1 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000429622 AUGUST H WERNER 800.0 2026-06-28T22:00:05 79114 APV7137958 2024-07-25T00:00:00 2025 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 310640.11 2026-06-28T22:00:05 79115 APV7176463 2024-09-19T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 6079.92 2026-06-28T22:00:05 79116 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366185 KATE WIGGINS 386.5 2026-06-28T22:00:05 79117 0007179574 2024-09-24T00:00:00 2025 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79118 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380146 TRECCA NEIGHBORS 362.14 2026-06-28T22:00:05 79119 0007142197 2024-08-01T00:00:00 2025 1 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 10.84 2026-06-28T22:00:05 79120 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 76.0 2026-06-28T22:00:05 79121 APV7169775 2024-09-10T00:00:00 2025 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000388634 TOWN OF GALVESTON 24227.5 2026-06-28T22:00:05 79122 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 171660.27 2026-06-28T22:00:05 79123 0007169557 2024-09-10T00:00:00 2025 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79124 APV7146478 2024-08-06T00:00:00 2025 1 521018 Telecom - Data 260 Economic Development Corp Utilities Telecommunications Other "" "" 0000255363 MCCLURE PARK LLC 39.0 2026-06-28T22:00:05 79125 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409451 RAVEN S JUMBE 1749.7 2026-06-28T22:00:05 79126 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330082 DARREN SCAGGS 98.43 2026-06-28T22:00:05 79127 APV7114585 2024-07-01T00:00:00 2025 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 0000119208 WEX BANK 1835.17 2026-06-28T22:00:05 79128 APV7147261 2024-08-07T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 201.29 2026-06-28T22:00:05 79129 APV7125121 2024-07-08T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120902 TWIN RIVERS VOC AREA TREAS 106133.98 2026-06-28T22:00:05 79130 APV7142801 2024-08-01T00:00:00 2025 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 10020.33 2026-06-28T22:00:05 79131 APV7139850 2024-07-29T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 427.18 2026-06-28T22:00:05 79132 EXV7126786 2024-07-02T00:00:00 2025 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 1088.84 2026-06-28T22:00:05 79133 HCM7177173 2024-09-25T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3354.93 2026-06-28T22:00:05 79134 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334802 ANGELA MCKEE 1910.9 2026-06-28T22:00:05 79135 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341449 CHARLES STROZIER 406.85 2026-06-28T22:00:05 79136 APV7175461 2024-09-17T00:00:00 2025 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 116193.68 2026-06-28T22:00:05 79137 APV7157913 2024-08-22T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405560 LINDA G THORPE-STANGER 1428.03 2026-06-28T22:00:05 79138 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417103 HELEN WILLIAMS 235.84 2026-06-28T22:00:05 79139 APV7174450 2024-09-17T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405888 RYAN RW KUIPER 1316.54 2026-06-28T22:00:05 79140 0007138578 2024-07-01T00:00:00 2025 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 12548.28 2026-06-28T22:00:05 79141 APV7155101 2024-08-19T00:00:00 2025 1 547130 SpOp - Instct-Classroom 730 Library Supplies, Parts and Materials Program Operations Other "" "" 0000065147 KIDS INK 227.33 2026-06-28T22:00:05 79142 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388180 RUBY BERRY 406.85 2026-06-28T22:00:05 79143 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324029 DARLA KELLY 603.57 2026-06-28T22:00:05 79144 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 868.0 2026-06-28T22:00:05 79145 0007143115 2024-07-31T00:00:00 2025 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79146 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000380367 BELIEVE SCHOOLS INC 32951.0 2026-06-28T22:00:05 79147 APV7145647 2024-08-05T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076863 SOCIAL HEALTH ASSOC OF IND INC -7500.0 2026-06-28T22:00:05 79148 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325947 JESSICA MADDOX 832.61 2026-06-28T22:00:05 79149 HCM7148784 2024-08-14T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 287.53 2026-06-28T22:00:05 79150 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 79151 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244571 KENNETH BRUCE HALL 508.55 2026-06-28T22:00:05 79152 APV7168087 2024-09-05T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 15906.19 2026-06-28T22:00:05 79153 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316155 ANDREA PERRY 376.33 2026-06-28T22:00:05 79154 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318737 LORI WEAVER 295.29 2026-06-28T22:00:05 79155 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380290 MICHELLE ENGLE 863.43 2026-06-28T22:00:05 79156 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246191 AUNDRETHA CASPER 377.23 2026-06-28T22:00:05 79157 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399606 CALLIE HANES 508.55 2026-06-28T22:00:05 79158 HCM7167594 2024-09-11T00:00:00 2025 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 Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 0.73 2026-06-28T22:00:05 79159 0007175179 2024-09-18T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 11186.25 2026-06-28T22:00:05 79160 HCM7158504 2024-08-28T00:00:00 2025 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 56155.9 2026-06-28T22:00:05 79161 APV7183946 2024-09-30T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000408307 COLLABORATIVE WORKS LLC 8957.82 2026-06-28T22:00:05 79162 APV7168984 2024-09-09T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000090075 DELOITTE CONSULTING LLP 1055174.8 2026-06-28T22:00:05 79163 HCM7138542 2024-07-31T00:00:00 2025 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1117.73 2026-06-28T22:00:05 79164 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274964 BLAINE YAGGIE 177.17 2026-06-28T22:00:05 79165 0007161572 2024-09-01T00:00:00 2025 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 529.9 2026-06-28T22:00:05 79166 APV7162800 2024-08-29T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000067205 HISTORIC HOOSIER HILLS RC and D INC 218093.0 2026-06-28T22:00:05 79167 0007138578 2024-07-01T00:00:00 2025 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 54.14 2026-06-28T22:00:05 79168 EXV7179144 2024-09-01T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 33.75 2026-06-28T22:00:05 79169 APV7140742 2024-07-30T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000055723 GREENE COUNTY 10416.67 2026-06-28T22:00:05 79170 APV7133539 2024-07-17T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000390893 5 STAR COMPANY INC 560573.8 2026-06-28T22:00:05 79171 EXV7151506 2024-08-01T00:00:00 2025 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 421.4 2026-06-28T22:00:05 79172 APV7163662 2024-08-30T00:00:00 2025 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 5500.0 2026-06-28T22:00:05 79173 APV7154992 2024-08-19T00:00:00 2025 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 0000416257 AGRI-POWER INC 0.0 2026-06-28T22:00:05 79174 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE 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 79175 EXV7171888 2024-09-09T00:00:00 2025 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 100.8 2026-06-28T22:00:05 79176 0007161572 2024-09-01T00:00:00 2025 1 652156 Network Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.37 2026-06-28T22:00:05 79177 HCM7148845 2024-08-14T00:00:00 2025 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 4.49 2026-06-28T22:00:05 79178 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120901 WASHINGTON COMM SCHL TREASURER 118949.87 2026-06-28T22:00:05 79179 0007159689 2024-08-26T00:00:00 2025 1 659277 Server Management 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -139.81 2026-06-28T22:00:05 79180 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395547 JACQUELYN HARMAN 534.39 2026-06-28T22:00:05 79181 0007165471 2024-09-04T00:00:00 2025 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 106.99 2026-06-28T22:00:05 79182 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE 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 79183 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409008 MICHELLE M SPENCE 858.31 2026-06-28T22:00:05 79184 0007167685 2024-09-06T00:00:00 2025 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 279.28 2026-06-28T22:00:05 79185 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420866 ABBEY NICOLE COLE 241.03 2026-06-28T22:00:05 79186 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358425 MATTHEW BOWEN 1631.85 2026-06-28T22:00:05 79187 APV7114626 2024-07-02T00:00:00 2025 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 0000415919 DELTA PROPERTIES LLC 4686.76 2026-06-28T22:00:05 79188 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332635 SARAH MADDOX 319.89 2026-06-28T22:00:05 79189 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384652 SARAH SUTTER 1694.71 2026-06-28T22:00:05 79190 APV7132197 2024-07-17T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000071441 AFFILIATED SERVICE PROVIDERS 13700.0 2026-06-28T22:00:05 79191 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246071 MICHAEL L STINSON 925.47 2026-06-28T22:00:05 79192 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384363 MELISSA A TAYLOR 1203.89 2026-06-28T22:00:05 79193 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412916 BECKY STEVESON 240.65 2026-06-28T22:00:05 79194 APV7178679 2024-09-23T00:00:00 2025 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000335276 WRIGHT IMPLEMENT 1 LLC 6071.5 2026-06-28T22:00:05 79195 APV7164784 2024-09-03T00:00:00 2025 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 0000057167 US BANK 90.0 2026-06-28T22:00:05 79196 0007161572 2024-09-01T00:00:00 2025 1 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2195.63 2026-06-28T22:00:05 79197 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244955 REBECCA DARLING 377.24 2026-06-28T22:00:05 79198 APV7157913 2024-08-22T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060628 PULASKI COUNTY 4692.73 2026-06-28T22:00:05 79199 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318749 CHRISTOPHER POWELL 196.86 2026-06-28T22:00:05 79200 0007139410 2024-07-29T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1961291.25 2026-06-28T22:00:05 79201 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243245 WILLIAM BROOKS 985.83 2026-06-28T22:00:05 79202 APV7176472 2024-09-19T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000385483 PEACE RESTORED INC 13095.19 2026-06-28T22:00:05 79203 HCM7177172 2024-09-25T00:00:00 2025 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 978.42 2026-06-28T22:00:05 79204 APV7177444 2024-09-20T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000051009 OWEN COUNTY 9820.45 2026-06-28T22:00:05 79205 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411931 AUSTIN TUCKER 300.86 2026-06-28T22:00:05 79206 0007138414 2024-07-26T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 79207 APV7163619 2024-08-30T00:00:00 2025 1 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 1160.61 2026-06-28T22:00:05 79208 APV7165677 2024-09-04T00:00:00 2025 1 547038 SpOp-Recreation 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000300622 TABLE THYME DESIGNS LLC 485.72 2026-06-28T22:00:05 79209 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000138981 EDWARD A JR GETTS 377.23 2026-06-28T22:00:05 79210 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386314 ANDREA HICKLE 603.57 2026-06-28T22:00:05 79211 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300840 MARK REITER 610.26 2026-06-28T22:00:05 79212 0007150852 2024-08-12T00:00:00 2025 1 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 48.13 2026-06-28T22:00:05 79213 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000197086 ELIZABETH KITE 203.42 2026-06-28T22:00:05 79214 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396647 CORY O'BRIEN 1527.04 2026-06-28T22:00:05 79215 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE 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 79216 APV7179957 2024-09-24T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 341.93 2026-06-28T22:00:05 79217 0007143246 2024-08-08T00:00:00 2025 1 652151 800# Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.76 2026-06-28T22:00:05 79218 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376134 MOLLY JONES 511.84 2026-06-28T22:00:05 79219 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE 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 79220 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-06-28T22:00:05 79221 APV7138757 2024-07-25T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 35.58 2026-06-28T22:00:05 79222 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE 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 6.0 2026-06-28T22:00:05 79223 0007113317 2024-07-01T00:00:00 2025 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79224 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE 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 79225 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 79226 0007135529 2024-07-23T00:00:00 2025 1 539035 Prog Op-Software Maint 115 Toxicology Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry -131000.0 2026-06-28T22:00:05 79227 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362614 DIANE WANDLING 1161.48 2026-06-28T22:00:05 79228 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355527 MELANY COLLIER 386.51 2026-06-28T22:00:05 79229 0007180680 2024-09-25T00:00:00 2025 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 729.85 2026-06-28T22:00:05 79230 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240424 CARLA COUSINO 370.34 2026-06-28T22:00:05 79231 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 334.0 2026-06-28T22:00:05 79232 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361976 ROBIN DOBIE 305.13 2026-06-28T22:00:05 79233 0007137534 2024-07-25T00:00:00 2025 1 652150 Long Distance 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79234 0007151780 2024-08-14T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 11217.75 2026-06-28T22:00:05 79235 ACC00L0002 2024-07-01T00:00:00 2025 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1077.36 2026-06-28T22:00:05 79236 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427807 STACI REYNOLDS 523.09 2026-06-28T22:00:05 79237 APV7176472 2024-09-19T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000056764 HUNTINGTON COUNTY 53635.18 2026-06-28T22:00:05 79238 0007180707 2024-09-25T00:00:00 2025 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 23.22 2026-06-28T22:00:05 79239 APV7156885 2024-08-21T00:00:00 2025 1 545012 Eqp Main-Acetylene Oxygn 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000050318 LINDE GAS and EQUIPMENT INC 16.95 2026-06-28T22:00:05 79240 ACC00C0002 2024-09-30T00:00:00 2025 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5492.71 2026-06-28T22:00:05 79241 APV7139804 2024-07-29T00:00:00 2025 1 581090 CASE 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 79242 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 21401.22 2026-06-28T22:00:05 79243 0007165498 2024-09-04T00:00:00 2025 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5403.23 2026-06-28T22:00:05 79244 HCM7177173 2024-09-25T00:00:00 2025 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 111264.44 2026-06-28T22:00:05 79245 HCM7128425 2024-07-17T00:00:00 2025 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 346.96 2026-06-28T22:00:05 79246 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296419 JOSHUA FERRY 261.55 2026-06-28T22:00:05 79247 EXV7142990 2024-07-26T00:00:00 2025 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 General Ledger Entry 71.75 2026-06-28T22:00:05 79248 0007168569 2024-09-09T00:00:00 2025 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2.3 2026-06-28T22:00:05 79249 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414342 KRISTIN HAUS 643.81 2026-06-28T22:00:05 79250 APV7168088 2024-09-06T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000386499 TERRE HAUTE AREA ECONOMIC DEVELOPMENT 69220.55 2026-06-28T22:00:05 79251 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297596 GREGORY GRAY 275.61 2026-06-28T22:00:05 79252 EXV7180240 2024-09-04T00:00:00 2025 1 599209 AdmOp-EmpReimb-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 250.0 2026-06-28T22:00:05 79253 APV7136926 2024-07-24T00:00:00 2025 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 3849.62 2026-06-28T22:00:05 79254 0007140485 2024-07-31T00:00:00 2025 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 46.32 2026-06-28T22:00:05 79255 APV7157971 2024-08-22T00:00:00 2025 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 5604.88 2026-06-28T22:00:05 79256 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390357 SUZANNA TEJADA 101.71 2026-06-28T22:00:05 79257 APV7133539 2024-07-17T00:00:00 2025 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 10224.0 2026-06-28T22:00:05 79258 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345401 FLORENCE ROBERTSON 603.57 2026-06-28T22:00:05 79259 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 79260 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318097 MICHAEL DRAIN 874.71 2026-06-28T22:00:05 79261 APV7152087 2024-08-14T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409559 MARY M BUTCHER 534.39 2026-06-28T22:00:05 79262 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319679 ROBERT CICIO 264.45 2026-06-28T22:00:05 79263 HCM7128419 2024-07-17T00:00:00 2025 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 253.94 2026-06-28T22:00:05 79264 APV7159981 2024-08-26T00:00:00 2025 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 2289.76 2026-06-28T22:00:05 79265 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364826 KIMBERLEY CARMAN 433.09 2026-06-28T22:00:05 79266 APV7153761 2024-08-16T00:00:00 2025 1 599209 AdmOp-EmpReimb-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000403125 SAMUEL M ADAMS 280.99 2026-06-28T22:00:05 79267 HCM7167548 2024-09-11T00:00:00 2025 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 6.37 2026-06-28T22:00:05 79268 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350668 RHONDA KING 241.42 2026-06-28T22:00:05 79269 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417632 PATRICIA DEATON 678.21 2026-06-28T22:00:05 79270 0007156615 2024-08-21T00:00:00 2025 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -28.45 2026-06-28T22:00:05 79271 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338704 CHARLES GERARD 462.74 2026-06-28T22:00:05 79272 0007125477 2024-07-09T00:00:00 2025 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 430088.46 2026-06-28T22:00:05 79273 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417913 HANNAH BEHR 491.87 2026-06-28T22:00:05 79274 APV7148202 2024-08-08T00:00:00 2025 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 5872.86 2026-06-28T22:00:05 79275 HCM7177184 2024-09-25T00:00:00 2025 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 79276 APV7164806 2024-09-03T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 7683.05 2026-06-28T22:00:05 79277 0007181640 2024-09-26T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -790139.44 2026-06-28T22:00:05 79278 HCM7128444 2024-07-17T00:00:00 2025 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 17.38 2026-06-28T22:00:05 79279 APV7180967 2024-09-25T00:00:00 2025 1 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" 0000057167 US BANK 610.0 2026-06-28T22:00:05 79280 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360652 SHERRY INMAN 203.42 2026-06-28T22:00:05 79281 APV7140690 2024-07-30T00:00:00 2025 1 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000248765 SPRINGER SERVICE SYSTEMS INC 2368.19 2026-06-28T22:00:05 79282 0007137534 2024-07-25T00:00:00 2025 1 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79283 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415360 MELFRED LEWIS CONLEY 629.95 2026-06-28T22:00:05 79284 0007176211 2024-09-19T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 112.5 2026-06-28T22:00:05 79285 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415747 TAMIE CORNETT 692.45 2026-06-28T22:00:05 79286 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 79287 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 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 2998.64 2026-06-28T22:00:05 79288 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 79289 APV7126401 2024-07-09T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000389988 HEALTHIER MOMS AND BABIES INC 27459.75 2026-06-28T22:00:05 79290 HCM7148844 2024-08-14T00:00:00 2025 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 1206.74 2026-06-28T22:00:05 79291 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE 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 79292 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245478 SANDRA JOAN MCDONALD 377.23 2026-06-28T22:00:05 79293 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340535 JENNIFER TILLEY 295.29 2026-06-28T22:00:05 79294 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170651 LATINA JONES 264.45 2026-06-28T22:00:05 79295 APV7168932 2024-09-09T00:00:00 2025 1 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000058437 ELKHART COUNTY 81890.42 2026-06-28T22:00:05 79296 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335372 ELLEN DUMM 183.08 2026-06-28T22:00:05 79297 0007150996 2024-08-13T00:00:00 2025 1 516003 Payroll Social Security 210 Insurance Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4750.99 2026-06-28T22:00:05 79298 HCM7128419 2024-07-17T00:00:00 2025 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 0.2 2026-06-28T22:00:05 79299 APV7146520 2024-08-06T00:00:00 2025 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 0000013965 BOWEN HEALTH INC 4059.17 2026-06-28T22:00:05 79300 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387932 MARIA G ARCEO RODRIGUEZ 844.99 2026-06-28T22:00:05 79301 0007127480 2024-07-01T00:00:00 2025 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 166.52 2026-06-28T22:00:05 79302 0007155675 2024-08-20T00:00:00 2025 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 5738.28 2026-06-28T22:00:05 79303 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310034 DANA BRYANT 137.8 2026-06-28T22:00:05 79304 APV7114694 2024-07-02T00:00:00 2025 1 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 253.12 2026-06-28T22:00:05 79305 APV7170015 2024-09-10T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000388614 GREATER LAFAYETTE COMMERCE AND ECONOMIC 111837.76 2026-06-28T22:00:05 79306 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249240 LISA ROBEY 369.11 2026-06-28T22:00:05 79307 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392715 RYAN ALAN BAUER 325.47 2026-06-28T22:00:05 79308 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377131 JONATHAN GRIFFEY 963.1 2026-06-28T22:00:05 79309 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 79310 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 180.0 2026-06-28T22:00:05 79311 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399504 KIMBERLY ANN HERDRICH LEE 2515.88 2026-06-28T22:00:05 79312 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. PISANO 174.0 2026-06-28T22:00:05 79313 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397445 MARY LEANNE LEE 1327.23 2026-06-28T22:00:05 79314 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332213 BONITHA VALES 402.38 2026-06-28T22:00:05 79315 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 334.0 2026-06-28T22:00:05 79316 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362039 KATHLEEN GALLIVAN 610.27 2026-06-28T22:00:05 79317 APV7149157 2024-08-09T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 10738.99 2026-06-28T22:00:05 79318 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389305 AMBER RENEE BEAVER 2379.87 2026-06-28T22:00:05 79319 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 79320 0007151777 2024-08-14T00:00:00 2025 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79321 0007180680 2024-09-25T00:00:00 2025 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.68 2026-06-28T22:00:05 79322 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE 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 377.0 2026-06-28T22:00:05 79323 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000424161 PREMIER IN AVON LLC 8207.45 2026-06-28T22:00:05 79324 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302764 WILLIAM GEORGE 255.92 2026-06-28T22:00:05 79325 APV7130012 2024-07-15T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000337049 CHRISTIE KING 517.15 2026-06-28T22:00:05 79326 APV7183859 2024-09-30T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 159.0 2026-06-28T22:00:05 79327 0007164555 2024-09-01T00:00:00 2025 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 231.58 2026-06-28T22:00:05 79328 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382868 STEVEN ESTES 366.16 2026-06-28T22:00:05 79329 APV7158677 2024-08-23T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000254624 H.W. LOCHNER INC 43461.8 2026-06-28T22:00:05 79330 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156587 TERESA PARRISH 808.61 2026-06-28T22:00:05 79331 APV7144305 2024-08-02T00:00:00 2025 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 59515.58 2026-06-28T22:00:05 79332 APV7152775 2024-08-14T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060387 CITY OF TIPTON 32223.3 2026-06-28T22:00:05 79333 0007145467 2024-08-05T00:00:00 2025 1 536010 Ship Trans - COURIER SERVICE 502 Child Services Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 525.48 2026-06-28T22:00:05 79334 APV7149966 2024-08-12T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000406012 J KRUSE EDUCATION CENTER 36950.0 2026-06-28T22:00:05 79335 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416803 DASHAWN L JONES 238.01 2026-06-28T22:00:05 79336 APV7127569 2024-07-11T00:00:00 2025 1 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 47.55 2026-06-28T22:00:05 79337 EXV7186604 2024-09-20T00:00:00 2025 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 107.0 2026-06-28T22:00:05 79338 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340166 LAUREN HONAKER 201.19 2026-06-28T22:00:05 79339 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286883 THOMAS WINGET 241.43 2026-06-28T22:00:05 79340 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000420240 SHASTA MORRIS 1159.51 2026-06-28T22:00:05 79341 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287212 GINA BOERSMA 301.79 2026-06-28T22:00:05 79342 APV7153116 2024-08-15T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053562 CITY OF GARY 7380.21 2026-06-28T22:00:05 79343 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158984 CONNIE HEROD 342.43 2026-06-28T22:00:05 79344 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302668 JASON PATRICK 406.84 2026-06-28T22:00:05 79345 EXV7166068 2024-09-03T00:00:00 2025 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 46.97 2026-06-28T22:00:05 79346 APV7159962 2024-08-26T00:00:00 2025 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 93.36 2026-06-28T22:00:05 79347 APV7150215 2024-08-12T00:00:00 2025 1 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000072307 QUALITY PLUMBING AND HEATNG INC 1000.0 2026-06-28T22:00:05 79348 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE 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 79349 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387052 LORI SANDERS 1017.11 2026-06-28T22:00:05 79350 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313127 RHONDA ALLEN 305.13 2026-06-28T22:00:05 79351 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265328 BETTY HALL 196.86 2026-06-28T22:00:05 79352 HCM7158476 2024-08-28T00:00:00 2025 1 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.78 2026-06-28T22:00:05 79353 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE 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 79354 APV7164784 2024-09-03T00:00:00 2025 1 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 150.0 2026-06-28T22:00:05 79355 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416547 SHELLY D HARVEY 670.11 2026-06-28T22:00:05 79356 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346339 JAMI WHITE 402.38 2026-06-28T22:00:05 79357 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242406 TERESA SUZANNE JEFFERS 476.02 2026-06-28T22:00:05 79358 0007113193 2024-07-08T00:00:00 2025 1 652393 Acrobat Pro Subscription 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 61.8 2026-06-28T22:00:05 79359 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347356 THERESA PRICE 203.42 2026-06-28T22:00:05 79360 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405123 JOHN PAUL SKALA 486.48 2026-06-28T22:00:05 79361 APV7135014 2024-07-22T00:00:00 2025 1 547026 SpOp-Awards & Gifts 730 Library Supplies, Parts and Materials Program Operations Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 17.49 2026-06-28T22:00:05 79362 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240035 ANNIE PUCKETT 162.74 2026-06-28T22:00:05 79363 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348779 BRANDON DAKE 1877.51 2026-06-28T22:00:05 79364 HCM7148824 2024-08-14T00:00:00 2025 1 510200 Supplemental Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 750.0 2026-06-28T22:00:05 79365 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330060 TERESA LAGRANGE 314.97 2026-06-28T22:00:05 79366 APV7182712 2024-09-27T00:00:00 2025 1 575100 Tuition & Scholarships 400 Indiana Dept of Health Grants Education Other "" "" 0000429743 SHARON WRIGHT 20000.0 2026-06-28T22:00:05 79367 0007161572 2024-09-01T00:00:00 2025 1 539140 Prog Op - Background Checks 498 FSSA Aging Contractual Services Program Operations Other "" "" General Ledger Entry 57.42 2026-06-28T22:00:05 79368 APV7145615 2024-08-02T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 1375.0 2026-06-28T22:00:05 79369 APV7129936 2024-07-15T00:00:00 2025 1 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000256564 AMERICAN WELDING and GAS 24.3 2026-06-28T22:00:05 79370 APV7152775 2024-08-14T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067966 SOUTHERN INDIANA REC, INC 34.73 2026-06-28T22:00:05 79371 APV7175544 2024-09-18T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000321859 MIDWEST PAVING LLC 100766.33 2026-06-28T22:00:05 79372 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307769 WILLIAM DIAK JR 767.75 2026-06-28T22:00:05 79373 0007159576 2024-08-26T00:00:00 2025 1 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 1187.9 2026-06-28T22:00:05 79374 ARD7137086 2024-07-24T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -65361.08 2026-06-28T22:00:05 79375 0007164555 2024-09-01T00:00:00 2025 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 0.11 2026-06-28T22:00:05 79376 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374673 CANDICE WRIGHT 244.11 2026-06-28T22:00:05 79377 APV7179633 2024-09-24T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000053841 ST JOSEPH COUNTY 4115.33 2026-06-28T22:00:05 79378 APV7129936 2024-07-15T00:00:00 2025 1 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 621.95 2026-06-28T22:00:05 79379 0007134732 2024-07-22T00:00:00 2025 1 547038 SpOp-Recreation 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -237.24 2026-06-28T22:00:05 79380 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285531 HEIDI LEEPER 615.58 2026-06-28T22:00:05 79381 APV7173473 2024-09-16T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 2652.15 2026-06-28T22:00:05 79382 EXV7186571 2024-09-27T00:00:00 2025 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 92.77 2026-06-28T22:00:05 79383 APV7113657 2024-07-01T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428333 MEGAN KNOWLES 3055.77 2026-06-28T22:00:05 79384 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 79385 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384460 NEAL A BROOKSHEAR 196.86 2026-06-28T22:00:05 79386 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304786 TAMMY JACKSON 755.29 2026-06-28T22:00:05 79387 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254819 BETTY JAMISON 366.16 2026-06-28T22:00:05 79388 0007173085 2024-09-16T00:00:00 2025 1 518901 Payroll Employee Assistance 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.54 2026-06-28T22:00:05 79389 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386967 JONAE E WHITE 319.17 2026-06-28T22:00:05 79390 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE 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 79391 HCM7128399 2024-07-17T00:00:00 2025 1 516002 FICA - Regular 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 469.17 2026-06-28T22:00:05 79392 APV7152046 2024-08-13T00:00:00 2025 1 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK -38.41 2026-06-28T22:00:05 79393 EXV7175847 2024-09-12T00:00:00 2025 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 35.95 2026-06-28T22:00:05 79394 APV7167958 2024-09-06T00:00:00 2025 1 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 58.49 2026-06-28T22:00:05 79395 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263912 LORNA MAY HINES 502.98 2026-06-28T22:00:05 79396 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211739 ANGELA SENDMEYER 201.19 2026-06-28T22:00:05 79397 APV7145682 2024-08-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414892 ASHLEE SCHWARZ 1676.2 2026-06-28T22:00:05 79398 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 3692.5 2026-06-28T22:00:05 79399 APV7147292 2024-08-07T00:00:00 2025 1 539102 ProgOp - Drilling & Pumping 300 Natural Resources Contractual Services Program Operations Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000410530 LA CUSTOM PLUGGING INC 1313627.35 2026-06-28T22:00:05 79400 APV7171566 2024-09-12T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000353422 OPTUMHEALTH CARE SOLUTIONS INC 8210.1 2026-06-28T22:00:05 79401 APV7136938 2024-07-24T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000313444 RESOLUTION GROUP INC 528.39 2026-06-28T22:00:05 79402 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334249 RAYMOND DUESLER 275.61 2026-06-28T22:00:05 79403 EXV7146044 2024-08-05T00:00:00 2025 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 81.76 2026-06-28T22:00:05 79404 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350945 DANIEL ADAMS 482.85 2026-06-28T22:00:05 79405 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 79406 APV7161690 2024-08-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238127 BONNIE DOUGLAS 888.82 2026-06-28T22:00:05 79407 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307044 SHAMEKA DAVIS 1790.59 2026-06-28T22:00:05 79408 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241144 TIM VOGLEMAN 196.86 2026-06-28T22:00:05 79409 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397404 ASHEA LYNNETTE COLE 813.68 2026-06-28T22:00:05 79410 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369140 JACQUELINE WILLIAMS 241.43 2026-06-28T22:00:05 79411 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253477 SARAH FORD 377.23 2026-06-28T22:00:05 79412 EXV7167227 2024-08-26T00:00:00 2025 1 595510 OutoSt Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 4.9 2026-06-28T22:00:05 79413 APV7137872 2024-07-25T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000062061 WAYNE COUNTY 44460.65 2026-06-28T22:00:05 79414 APV7157856 2024-08-22T00:00:00 2025 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 10626.2 2026-06-28T22:00:05 79415 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407141 GROW TOGETHER SPEECH THERAPY LLC 160.0 2026-06-28T22:00:05 79416 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312303 MARSHA BROWN 402.38 2026-06-28T22:00:05 79417 APV7127745 2024-07-11T00:00:00 2025 1 539130 ProgOp - Resrch&Test 351 Brd of Animal Health Contractual Services Program Operations Other "" "" 0000421404 NORTH AMERICAN DEER REGISTRY 1950.0 2026-06-28T22:00:05 79418 APV7179946 2024-09-24T00:00:00 2025 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 12840.09 2026-06-28T22:00:05 79419 HCM7138442 2024-07-31T00:00:00 2025 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8150.53 2026-06-28T22:00:05 79420 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269919 LOUISE MATA 393.72 2026-06-28T22:00:05 79421 0007149955 2024-08-12T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.01 2026-06-28T22:00:05 79422 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325268 STEPHEN CLINE 1057.16 2026-06-28T22:00:05 79423 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398906 TRAVIS PATTEN 281.66 2026-06-28T22:00:05 79424 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355064 SHERRY KLOENHAMER 724.29 2026-06-28T22:00:05 79425 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418989 BRYON KOSINSKI JR 1145.93 2026-06-28T22:00:05 79426 HCM7113004 2024-07-03T00:00:00 2025 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 353.58 2026-06-28T22:00:05 79427 0007125434 2024-07-09T00:00:00 2025 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79428 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251280 KAREN E MOORE 223.04 2026-06-28T22:00:05 79429 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403198 NICHOLAS LYNCH 219.3 2026-06-28T22:00:05 79430 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246884 KATHLENE MILLER 366.29 2026-06-28T22:00:05 79431 APV7146501 2024-08-06T00:00:00 2025 1 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 577.7 2026-06-28T22:00:05 79432 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346581 RAMONA SCOTT 236.23 2026-06-28T22:00:05 79433 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396600 CAROLINE A SITZMAN 419.68 2026-06-28T22:00:05 79434 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121356 ST MALACHY SCHOOL 6271.56 2026-06-28T22:00:05 79435 0007161573 2024-09-01T00:00:00 2025 1 653901 PC Refresh Upgrade 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.03 2026-06-28T22:00:05 79436 APV7159912 2024-08-26T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058605 CITY OF SOUTH BEND 147.03 2026-06-28T22:00:05 79437 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 79438 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101720 NUTRITION INC 270074.97 2026-06-28T22:00:05 79439 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE 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 118.0 2026-06-28T22:00:05 79440 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE 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 79441 0007167675 2024-09-06T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3345.5 2026-06-28T22:00:05 79442 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325345 SHELBY KINNAMAN 724.29 2026-06-28T22:00:05 79443 HCM7177166 2024-09-25T00:00:00 2025 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 9151.15 2026-06-28T22:00:05 79444 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337981 BRENT PERRY 147.65 2026-06-28T22:00:05 79445 APV7158676 2024-08-22T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000120732 COLUMBUS CLERK-TREASURER 24423.64 2026-06-28T22:00:05 79446 APV7165680 2024-09-04T00:00:00 2025 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 0000293334 SHREDDING AND STORAGE UNLIMITED LLC 202.5 2026-06-28T22:00:05 79447 APV7169097 2024-09-09T00:00:00 2025 1 571209 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 63677.06 2026-06-28T22:00:05 79448 APV7135895 2024-07-23T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000260809 PLYMOUTH COMMUNITY SCHOOL CORP 102663.41 2026-06-28T22:00:05 79449 APV7174387 2024-09-17T00:00:00 2025 1 531044 Prof Serv - Business Research 300 Natural Resources Contractual Services Professional & Temporary Employee Services National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000015994 GRAY and PAPE INC 1500.0 2026-06-28T22:00:05 79450 APV7149338 2024-08-09T00:00:00 2025 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 37445.59 2026-06-28T22:00:05 79451 0007164555 2024-09-01T00:00:00 2025 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 3.65 2026-06-28T22:00:05 79452 0007135454 2024-07-23T00:00:00 2025 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 214472.14 2026-06-28T22:00:05 79453 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326146 SHARON ROSE 201.19 2026-06-28T22:00:05 79454 EXV7148527 2024-08-01T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 163.8 2026-06-28T22:00:05 79455 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE 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 79456 0007161514 2024-08-28T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -213.93 2026-06-28T22:00:05 79457 APV7130930 2024-07-15T00:00:00 2025 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. 18250.2 2026-06-28T22:00:05 79458 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE 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 79459 0007158644 2024-08-23T00:00:00 2025 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -256.64 2026-06-28T22:00:05 79460 APV7125011 2024-07-08T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000357143 MEALS ON WHEELS INC 73991.64 2026-06-28T22:00:05 79461 APV7113376 2024-07-01T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 29225.45 2026-06-28T22:00:05 79462 APV7169097 2024-09-09T00:00:00 2025 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 650534.33 2026-06-28T22:00:05 79463 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 79464 APV7172493 2024-09-13T00:00:00 2025 1 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000408754 ERIC FRANKENBERGER 308.31 2026-06-28T22:00:05 79465 APV7145747 2024-08-05T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 29125.57 2026-06-28T22:00:05 79466 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257059 MARJORIE T JOHNSON 684.04 2026-06-28T22:00:05 79467 APV7178747 2024-09-23T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 55.0 2026-06-28T22:00:05 79468 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194261 NORTHEASTERN WAYNE SCHL TREAS 26498.05 2026-06-28T22:00:05 79469 HCM7128475 2024-07-17T00:00:00 2025 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 101.46 2026-06-28T22:00:05 79470 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400893 EMILY TAYLOR 1226.83 2026-06-28T22:00:05 79471 APV7174224 2024-09-17T00:00:00 2025 1 545048 Main-RepairPart-Motors 46 Attorney General Supplies, Parts and Materials Maintenance Other "" "" 0000103981 LANGFORDS COLLISION REPAIR IN 8709.43 2026-06-28T22:00:05 79472 HCM7138542 2024-07-31T00:00:00 2025 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 37.0 2026-06-28T22:00:05 79473 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390017 MCKENNA GOTTFRIED 345.41 2026-06-28T22:00:05 79474 0007161573 2024-09-01T00:00:00 2025 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2997.12 2026-06-28T22:00:05 79475 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333183 MAXINE DEMMA 196.86 2026-06-28T22:00:05 79476 0007133879 2024-07-19T00:00:00 2025 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 11880.54 2026-06-28T22:00:05 79477 HCM7112932 2024-07-03T00:00:00 2025 1 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 298.53 2026-06-28T22:00:05 79478 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399321 LOGAN ELLIOTT WADE 425.02 2026-06-28T22:00:05 79479 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388887 ASHLEY TALARICO 354.35 2026-06-28T22:00:05 79480 APV7133436 2024-07-18T00:00:00 2025 1 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000423014 PUBLIC HEALTH INSTITUTE 6279.17 2026-06-28T22:00:05 79481 APV7159013 2024-08-23T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000382472 DANYALE HOLMES 856.73 2026-06-28T22:00:05 79482 0007113189 2024-07-01T00:00:00 2025 1 652110 Cellular Phone Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -38.37 2026-06-28T22:00:05 79483 APV7145682 2024-08-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413061 CLOEY WRIGHT 692.44 2026-06-28T22:00:05 79484 APV7153761 2024-08-16T00:00:00 2025 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 300.0 2026-06-28T22:00:05 79485 EXV7141969 2024-07-31T00:00:00 2025 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 154.33 2026-06-28T22:00:05 79486 0007150900 2024-08-13T00:00:00 2025 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 314.48 2026-06-28T22:00:05 79487 APV7163700 2024-08-30T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000226244 PRAIRIE VIEW THERAPEUTIC GROUP 79.67 2026-06-28T22:00:05 79488 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 79489 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374325 LEE ANNE DEVINE 160.95 2026-06-28T22:00:05 79490 APV7172445 2024-09-13T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001045 ASPIRE INDIANA INC 186074.0 2026-06-28T22:00:05 79491 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345589 JASON MILLER 203.42 2026-06-28T22:00:05 79492 HCM7148834 2024-08-14T00:00:00 2025 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 19.46 2026-06-28T22:00:05 79493 APV7137872 2024-07-25T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053943 JEFFERSON COUNTY 9818.14 2026-06-28T22:00:05 79494 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358327 BRIANA SHELTON 118.11 2026-06-28T22:00:05 79495 APV7162687 2024-08-29T00:00:00 2025 1 659802 PEN - Fulfillment 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 9948 INDIANA CORRECTIONAL INDUSTRIES 0.8 2026-06-28T22:00:05 79496 APV7130946 2024-07-16T00:00:00 2025 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 27184.89 2026-06-28T22:00:05 79497 APV7176417 2024-09-19T00:00:00 2025 1 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000394683 KEYSTONE COOPERATIVE INC 3982.2 2026-06-28T22:00:05 79498 0007159606 2024-08-28T00:00:00 2025 1 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 241.69 2026-06-28T22:00:05 79499 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291893 CHRISTA INSLEY 240.76 2026-06-28T22:00:05 79500 0007131581 2024-07-17T00:00:00 2025 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 126.55 2026-06-28T22:00:05 79501 APV7142759 2024-08-01T00:00:00 2025 1 546007 Off-Specialty Paper 560 School for the Deaf Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 294.0 2026-06-28T22:00:05 79502 APV7139535 2024-07-29T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000062676 BUNN EXCAVATING INC 1479.6 2026-06-28T22:00:05 79503 APV7159114 2024-08-21T00:00:00 2025 1 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1547.59 2026-06-28T22:00:05 79504 APV7150236 2024-08-12T00:00:00 2025 1 599108 AdmOp - Fax Service 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000110483 SHOALS PUBLIC LIBRARY 343.15 2026-06-28T22:00:05 79505 0007182277 2024-09-25T00:00:00 2025 1 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.44 2026-06-28T22:00:05 79506 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329121 ANDREW COLLINS 406.85 2026-06-28T22:00:05 79507 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256627 LISA M FISCHER 91.87 2026-06-28T22:00:05 79508 APV7179957 2024-09-24T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 3399.17 2026-06-28T22:00:05 79509 EXV7181330 2024-09-13T00:00:00 2025 1 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 13.1 2026-06-28T22:00:05 79510 0007160693 2024-08-27T00:00:00 2025 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 79511 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270787 OCTAVIA REED 631.13 2026-06-28T22:00:05 79512 0007164555 2024-09-01T00:00:00 2025 1 659295 HR Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9.58 2026-06-28T22:00:05 79513 APV7159981 2024-08-26T00:00:00 2025 1 539121 ProgOp - Manuf - Chemical 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 280.0 2026-06-28T22:00:05 79514 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380133 RACHEL ODENKIRK 264.45 2026-06-28T22:00:05 79515 APV7137953 2024-07-25T00:00:00 2025 1 545006 Eqp Main-Repair parts 730 Library Supplies, Parts and Materials Maintenance Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 7.4 2026-06-28T22:00:05 79516 EXV7138208 2024-07-24T00:00:00 2025 1 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 146.05 2026-06-28T22:00:05 79517 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394312 ZACHARY M PUCKETT 464.55 2026-06-28T22:00:05 79518 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387374 SHAMIKA SMITH 425.02 2026-06-28T22:00:05 79519 0007147071 2024-08-07T00:00:00 2025 1 533044 Main - Lawnmowers 300 Natural Resources Contractual Services Maintenance Other "" "" General Ledger Entry -625.35 2026-06-28T22:00:05 79520 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 165.0 2026-06-28T22:00:05 79521 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363683 MATTHEW RENDER 201.19 2026-06-28T22:00:05 79522 APV7150344 2024-08-12T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064938 YOUTH SERVICE BUREAU OF JAY COUNTY INC 425.0 2026-06-28T22:00:05 79523 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352389 JANE MCCAUSLEY 80.48 2026-06-28T22:00:05 79524 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-06-28T22:00:05 79525 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352241 JOYCE LOVE 382.26 2026-06-28T22:00:05 79526 APV7146497 2024-08-06T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 174.0 2026-06-28T22:00:05 79527 0007167697 2024-09-06T00:00:00 2025 1 659277 Server Management 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 279.62 2026-06-28T22:00:05 79528 0007179427 2024-09-24T00:00:00 2025 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79529 HCM7158445 2024-08-28T00:00:00 2025 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.2 2026-06-28T22:00:05 79530 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256581 TODD MICHAEL KUESTER 425.02 2026-06-28T22:00:05 79531 APV7171553 2024-09-12T00:00:00 2025 1 546020 Off-Ink Catrdge & Toner 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067154 THE PITNEY BOWES BANK 0.0 2026-06-28T22:00:05 79532 0007167687 2024-09-06T00:00:00 2025 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 0.0 2026-06-28T22:00:05 79533 APV7135901 2024-07-23T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053751 CITY OF MUNCIE 36995.16 2026-06-28T22:00:05 79534 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404816 KRISTINA MARIE DENNEMANN 366.16 2026-06-28T22:00:05 79535 APV7157984 2024-08-22T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064559 MORGAN COUNTY 24872.38 2026-06-28T22:00:05 79536 APV7156925 2024-08-21T00:00:00 2025 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000051338 EVANSVILLE ARC, INC 4157.99 2026-06-28T22:00:05 79537 APV7175428 2024-09-18T00:00:00 2025 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 0000276639 GREENMARK EQUIPMENT INC 8.37 2026-06-28T22:00:05 79538 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335800 ADAM PATTON 999.06 2026-06-28T22:00:05 79539 APV7114560 2024-07-02T00:00:00 2025 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000395084 PPF/GSA SH VENTURE LLC 2757.91 2026-06-28T22:00:05 79540 0007165513 2024-09-04T00:00:00 2025 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 0.0 2026-06-28T22:00:05 79541 0007180707 2024-09-25T00:00:00 2025 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 744.4 2026-06-28T22:00:05 79542 APV7157971 2024-08-22T00:00:00 2025 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 3294.34 2026-06-28T22:00:05 79543 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 79544 0007138578 2024-07-01T00:00:00 2025 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 31.27 2026-06-28T22:00:05 79545 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309028 DEBRA PRINCE 236.23 2026-06-28T22:00:05 79546 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311773 JODI THOMPSON 289.78 2026-06-28T22:00:05 79547 APV7165684 2024-09-04T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064274 INDIANA YOUTH INSTITUTE 53404.5 2026-06-28T22:00:05 79548 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381483 PATRICK HUDOBA 402.38 2026-06-28T22:00:05 79549 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407229 JANNETTE FLANAGAN 1356.43 2026-06-28T22:00:05 79550 0007182363 2024-09-27T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -11271.02 2026-06-28T22:00:05 79551 0007116825 2024-07-08T00:00:00 2025 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 0.0 2026-06-28T22:00:05 79552 APV7158957 2024-08-22T00:00:00 2025 1 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 66.45 2026-06-28T22:00:05 79553 HCM7128436 2024-07-17T00:00:00 2025 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 639.63 2026-06-28T22:00:05 79554 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387187 MARICIA STEVENS 295.29 2026-06-28T22:00:05 79555 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299820 ASSOCIATED PHYSICIANS OF INDIANA LLC 14.0 2026-06-28T22:00:05 79556 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402628 CHASSIDY LEE ADAMS 2296.43 2026-06-28T22:00:05 79557 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000144348 TONYA MITCHELL 1505.32 2026-06-28T22:00:05 79558 HCM7138485 2024-07-31T00:00:00 2025 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1465.9 2026-06-28T22:00:05 79559 APV7149987 2024-08-12T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050233 CINERGY CORP 12.73 2026-06-28T22:00:05 79560 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333558 LIBERTY PRANGER 295.29 2026-06-28T22:00:05 79561 HCM7148777 2024-08-14T00:00:00 2025 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 11.61 2026-06-28T22:00:05 79562 APV7116279 2024-07-03T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 29475.95 2026-06-28T22:00:05 79563 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296515 STEPHANIE WHITSETT 402.38 2026-06-28T22:00:05 79564 APV7164840 2024-09-03T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000108152 REBECCA BRUCE 1000.0 2026-06-28T22:00:05 79565 APV7147292 2024-08-07T00:00:00 2025 1 533004 Main - Equip Main Agreement 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000082796 GILLMAN INC 0.0 2026-06-28T22:00:05 79566 0007115939 2024-07-05T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -404.76 2026-06-28T22:00:05 79567 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402628 CHASSIDY LEE ADAMS 1644.37 2026-06-28T22:00:05 79568 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418760 AMANDA R DUGAS 528.53 2026-06-28T22:00:05 79569 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254955 MADELINE ELIZABETH NEWMAN 377.23 2026-06-28T22:00:05 79570 ARD7163936 2024-08-30T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -24395.19 2026-06-28T22:00:05 79571 0007161572 2024-09-01T00:00:00 2025 1 652157 Misc. Telecom Services 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 79572 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169338 MARY JANE NOWDOMSKI 508.56 2026-06-28T22:00:05 79573 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415550 LINDA MARCUM 428.36 2026-06-28T22:00:05 79574 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427513 THOMAS RUSSELL ROHL 469.7 2026-06-28T22:00:05 79575 0007143831 2024-08-08T00:00:00 2025 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 19.0 2026-06-28T22:00:05 79576 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243551 KELLY R ZIGLER 301.79 2026-06-28T22:00:05 79577 APV7179871 2024-09-24T00:00:00 2025 1 592034 AdmOp - Sales Taxes 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 12.24 2026-06-28T22:00:05 79578 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318688 DENISE ERVIN 834.03 2026-06-28T22:00:05 79579 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324207 LAURA CLARK 247.46 2026-06-28T22:00:05 79580 APV7177444 2024-09-20T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064852 TIPTON COUNTY 12282.25 2026-06-28T22:00:05 79581 APV7129936 2024-07-15T00:00:00 2025 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 524.68 2026-06-28T22:00:05 79582 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 79583 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351291 EVIE BLACKBURN 481.3 2026-06-28T22:00:05 79584 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406767 RICHARD P BRIODY 442.64 2026-06-28T22:00:05 79585 EXV7129217 2024-07-05T00:00:00 2025 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 225.4 2026-06-28T22:00:05 79586 0007153647 2024-08-16T00:00:00 2025 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 1.78 2026-06-28T22:00:05 79587 APV7183946 2024-09-30T00:00:00 2025 1 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000065378 COMPUTER AID, INC. 5955.22 2026-06-28T22:00:05 79588 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151470 CAROLE SMITH 321.91 2026-06-28T22:00:05 79589 APV7125124 2024-07-08T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000050020 CITY OF INDIANAPOLIS 418502.96 2026-06-28T22:00:05 79590 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156448 TERRESSA WAYCASTER 813.68 2026-06-28T22:00:05 79591 APV7146594 2024-08-01T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053751 CITY OF MUNCIE 4405.68 2026-06-28T22:00:05 79592 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357626 JULIEANNE GILLESPIE 492.15 2026-06-28T22:00:05 79593 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329279 LITTLE BUNS INC 2 518.35 2026-06-28T22:00:05 79594 APV7162655 2024-08-29T00:00:00 2025 1 581090 CASE 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 560.0 2026-06-28T22:00:05 79595 APV7155995 2024-08-20T00:00:00 2025 1 531029 Prof Serv - IT Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 20995.0 2026-06-28T22:00:05 79596 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271912 DIANA BRUMLEY 68.9 2026-06-28T22:00:05 79597 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356265 HANNAH WEBSTER 603.57 2026-06-28T22:00:05 79598 APV7113376 2024-07-01T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 34823.76 2026-06-28T22:00:05 79599 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386428 MEAGAN HONAKER 428.57 2026-06-28T22:00:05 79600 ARD7158055 2024-08-22T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry -7163.5 2026-06-28T22:00:05 79601 EXV7162040 2024-08-14T00:00:00 2025 1 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 22.07 2026-06-28T22:00:05 79602 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401374 REBECCA STEELMAN 476.02 2026-06-28T22:00:05 79603 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000271591 UNION ASSOCIATED PHYSICIANS CLINIC 44.0 2026-06-28T22:00:05 79604 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372999 MARIAN DAUDY 663.92 2026-06-28T22:00:05 79605 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392864 DAVID J HOFF 374.03 2026-06-28T22:00:05 79606 APV7162705 2024-08-29T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000069833 KIDS PEACE NATIONAL CENTERS OF NORTH AME 3030.96 2026-06-28T22:00:05 79607 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349459 DARREN WEATHERFORD 100.59 2026-06-28T22:00:05 79608 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304196 CARRIE UPCHURCH 1502.04 2026-06-28T22:00:05 79609 APV7113568 2024-07-01T00:00:00 2025 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000005296 4 IMPRINT 9736.28 2026-06-28T22:00:05 79610 APV7116169 2024-07-05T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000067303 OHIO COUNTY 27500.0 2026-06-28T22:00:05 79611 APV7153210 2024-08-15T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000073653 TOWN OF WEST TERRE HAUTE 88765.18 2026-06-28T22:00:05 79612 APV7130012 2024-07-15T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385520 LINDA BREWSTER 773.07 2026-06-28T22:00:05 79613 HCM7112966 2024-07-03T00:00:00 2025 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 146.52 2026-06-28T22:00:05 79614 0007143959 2024-07-31T00:00:00 2025 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 299.02 2026-06-28T22:00:05 79615 APV7135895 2024-07-23T00:00:00 2025 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 0000055571 FRANKLIN COMMUNITY SCHOOL CORP 1623.28 2026-06-28T22:00:05 79616 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354149 SCOTT MCCARTY 301.78 2026-06-28T22:00:05 79617 APV7141561 2024-07-31T00:00:00 2025 1 538920 Const -BuildRepair-General 160 Veterans Affairs Contractual Services Construction Other "" "" 0000386091 STRIEGEL DESIGN and CONSTRUCTION INC 147858.14 2026-06-28T22:00:05 79618 APV7174541 2024-09-17T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 91959.65 2026-06-28T22:00:05 79619 0007114151 2024-07-08T00:00:00 2025 1 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 598.5 2026-06-28T22:00:05 79620 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336637 ALAN DENECKE 691.63 2026-06-28T22:00:05 79621 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386493 ANGELA ROBERTS 201.19 2026-06-28T22:00:05 79622 APV7126445 2024-07-09T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 69443.6 2026-06-28T22:00:05 79623 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378219 DONALD CROXTON JR 264.45 2026-06-28T22:00:05 79624 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 708.0 2026-06-28T22:00:05 79625 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370912 JACOB MCLANE 261.54 2026-06-28T22:00:05 79626 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394968 KATHY GILBERT 122.06 2026-06-28T22:00:05 79627 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380394 SCOTT J KUNKEL 442.62 2026-06-28T22:00:05 79628 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350490 PAMELA NEWTON 813.69 2026-06-28T22:00:05 79629 0007145373 2024-07-31T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79630 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427666 KATRINA ROOT 1086.42 2026-06-28T22:00:05 79631 APV7157971 2024-08-22T00:00:00 2025 1 571209 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 154966.8 2026-06-28T22:00:05 79632 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 79633 APV7135895 2024-07-23T00:00:00 2025 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 7.0 2026-06-28T22:00:05 79634 APV7179635 2024-09-24T00:00:00 2025 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000063528 MIAMI COUNTY 2638.3 2026-06-28T22:00:05 79635 0007153699 2024-08-16T00:00:00 2025 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 79636 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397801 NICHOLAS COTNER 691.57 2026-06-28T22:00:05 79637 0007161515 2024-08-28T00:00:00 2025 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 79638 0007135465 2024-07-01T00:00:00 2025 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 25.08 2026-06-28T22:00:05 79639 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000329570 FOOT AND ANKLE PAIN CLINIC 14.0 2026-06-28T22:00:05 79640 APV7164784 2024-09-03T00:00:00 2025 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 0000057167 US BANK 94.64 2026-06-28T22:00:05 79641 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306410 KAREN EINSPAHR 216.55 2026-06-28T22:00:05 79642 0007180659 2024-09-25T00:00:00 2025 1 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 79643 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329298 JERRY JACOBSON 305.13 2026-06-28T22:00:05 79644 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408255 CHRISTOPHER L GAINEY 684.05 2026-06-28T22:00:05 79645 0007146324 2024-08-06T00:00:00 2025 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 79646 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121206 MADISON-GRANT SCHL CORP TREAS 5615.42 2026-06-28T22:00:05 79647 EXV7149646 2024-08-05T00:00:00 2025 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 565.16 2026-06-28T22:00:05 79648 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371784 CHERYL HALLOW 345.81 2026-06-28T22:00:05 79649 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090902 JASON HARP 14.0 2026-06-28T22:00:05 79650 APV7157856 2024-08-22T00:00:00 2025 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 132.61 2026-06-28T22:00:05 79651 APV7128953 2024-07-12T00:00:00 2025 1 532054 Main -BridgeMaint 800 Transportation Contractual Services Maintenance Other "" "" 0000022738 E AND B PAVING INC 54669.73 2026-06-28T22:00:05 79652 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381836 JUDY MAKORI 627.11 2026-06-28T22:00:05 79653 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE 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 79654 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296422 STEVEN THOMAS 305.13 2026-06-28T22:00:05 79655 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421619 GREATER REGIONAL MEDICAL CENTER 14.0 2026-06-28T22:00:05 79656 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254269 BETHANN M MATHEWS 816.13 2026-06-28T22:00:05 79657 HCM7128425 2024-07-17T00:00:00 2025 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 50.23 2026-06-28T22:00:05 79658 HCM7177221 2024-09-25T00:00:00 2025 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 62.57 2026-06-28T22:00:05 79659 APV7177444 2024-09-20T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404217 JAMIE L MYERS 1071.22 2026-06-28T22:00:05 79660 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394930 TASHA CRAVENS 732.31 2026-06-28T22:00:05 79661 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 30904.52 2026-06-28T22:00:05 79662 0007114151 2024-07-08T00:00:00 2025 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 750.0 2026-06-28T22:00:05 79663 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415004 BRANDI HOTTINGER 214.58 2026-06-28T22:00:05 79664 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151824 DARLENE JONES 963.3 2026-06-28T22:00:05 79665 0007170552 2024-09-11T00:00:00 2025 1 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -241.44 2026-06-28T22:00:05 79666 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347502 KIMBERLY SMITH 203.42 2026-06-28T22:00:05 79667 APV7114694 2024-07-02T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000061560 SOUTHWEST DUBOIS CO SCH CORP 5474.07 2026-06-28T22:00:05 79668 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343340 BRENDA RYMER 314.98 2026-06-28T22:00:05 79669 0007129609 2024-07-17T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.39 2026-06-28T22:00:05 79670 APV7162655 2024-08-29T00:00:00 2025 1 581090 CASE 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 152.0 2026-06-28T22:00:05 79671 APV7138618 2024-07-26T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000261716 LUTHERAN MEDICAL GROUP LLC 2955.0 2026-06-28T22:00:05 79672 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327354 GRETCHEN WILLIAMSON 137.8 2026-06-28T22:00:05 79673 APV7156931 2024-08-21T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 75000.0 2026-06-28T22:00:05 79674 APV7134117 2024-07-18T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060271 CITY OF LOGANSPORT 179.67 2026-06-28T22:00:05 79675 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 374.0 2026-06-28T22:00:05 79676 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393504 JOSIE HOPKINS 471.48 2026-06-28T22:00:05 79677 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193764 EASTERN PULASKI SCHOOL TREAS 2043.0 2026-06-28T22:00:05 79678 APV7168708 2024-09-09T00:00:00 2025 1 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 843.75 2026-06-28T22:00:05 79679 HCM7177221 2024-09-25T00:00:00 2025 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 97.01 2026-06-28T22:00:05 79680 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401801 RHONDA SURER 528.53 2026-06-28T22:00:05 79681 APV7125058 2024-07-02T00:00:00 2025 1 539048 Prog Op-MEDICAL CONSULTANTS 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" 0000004796 INDIANA UNIV 55306.68 2026-06-28T22:00:05 79682 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE 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 79683 0007135453 2024-07-01T00:00:00 2025 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58.84 2026-06-28T22:00:05 79684 APV7147292 2024-08-07T00:00:00 2025 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 0000419661 KEYMARK DEVELOPMENT INC 86497.79 2026-06-28T22:00:05 79685 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000075936 SHOALS COMM SCHOOL TREASURER 5394.74 2026-06-28T22:00:05 79686 HCM7148834 2024-08-14T00:00:00 2025 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 1.52 2026-06-28T22:00:05 79687 0007161572 2024-09-01T00:00:00 2025 1 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 9314.36 2026-06-28T22:00:05 79688 APV7160132 2024-08-26T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 30657.0 2026-06-28T22:00:05 79689 APV7162705 2024-08-29T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428345 ARMINDA LYNN VAUGHT 184.46 2026-06-28T22:00:05 79690 APV7148232 2024-08-08T00:00:00 2025 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000115882 ASSOCIATION OF STATE SERVICE COMMISSIONS 10000.0 2026-06-28T22:00:05 79691 APV7162651 2024-08-29T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064354 HENDRICKS COUNTY 130.0 2026-06-28T22:00:05 79692 0007165524 2024-09-04T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 138.45 2026-06-28T22:00:05 79693 EXV7138187 2024-07-25T00:00:00 2025 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 60.04 2026-06-28T22:00:05 79694 APV7169097 2024-09-09T00:00:00 2025 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 2938.67 2026-06-28T22:00:05 79695 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341328 WILHEMINA BUNDY 551.21 2026-06-28T22:00:05 79696 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239360 VICTORIA LACY-TALBOT 590.58 2026-06-28T22:00:05 79697 APV7134905 2024-07-22T00:00:00 2025 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 0000416446 ZandM ENTERPRISE LLC 249.41 2026-06-28T22:00:05 79698 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137714 LISA C. BURKS 366.28 2026-06-28T22:00:05 79699 0007161572 2024-09-01T00:00:00 2025 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1192.28 2026-06-28T22:00:05 79700 EXV7173793 2024-09-13T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 111.32 2026-06-28T22:00:05 79701 APV7168989 2024-09-09T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386887 RAYIANA BYRD 736.8 2026-06-28T22:00:05 79702 APV7181109 2024-09-25T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 31.43 2026-06-28T22:00:05 79703 HCM7158502 2024-08-28T00:00:00 2025 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 18.32 2026-06-28T22:00:05 79704 0007173133 2024-09-16T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 14050.5 2026-06-28T22:00:05 79705 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320758 SHEREE HOLLINGSWORTH 255.92 2026-06-28T22:00:05 79706 APV7139559 2024-07-29T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000065195 RADIOLOGIC ASSOCIATION OF NORTHWEST IND 57.17 2026-06-28T22:00:05 79707 APV7159912 2024-08-26T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058004 CITY OF WINCHESTER 19.38 2026-06-28T22:00:05 79708 EXV7133763 2024-07-18T00:00:00 2025 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 14.78 2026-06-28T22:00:05 79709 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000368653 BOWERSOX VISION CENTER, PCS 14.0 2026-06-28T22:00:05 79710 HCM7177183 2024-09-25T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 102.71 2026-06-28T22:00:05 79711 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387882 BARBARA HARRIS 362.14 2026-06-28T22:00:05 79712 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340761 ROYLA MCDANIEL 317.95 2026-06-28T22:00:05 79713 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 37.0 2026-06-28T22:00:05 79714 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307470 HEATHER RUNYAN 295.29 2026-06-28T22:00:05 79715 APV7170015 2024-09-10T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193629 EAST NOBLE SCHOOL CORP TREAS 21522.5 2026-06-28T22:00:05 79716 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399795 BRIDGETTE FOOTE 491.87 2026-06-28T22:00:05 79717 0007153635 2024-08-15T00:00:00 2025 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 40.74 2026-06-28T22:00:05 79718 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386647 DEBRA WILEY 1279.59 2026-06-28T22:00:05 79719 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 52592.59 2026-06-28T22:00:05 79720 0007153692 2024-08-16T00:00:00 2025 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -3160.48 2026-06-28T22:00:05 79721 APV7162655 2024-08-29T00:00:00 2025 1 581090 CASE 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 187.0 2026-06-28T22:00:05 79722 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415080 RYAN ERNSTING 685.07 2026-06-28T22:00:05 79723 APV7147134 2024-08-07T00:00:00 2025 1 591024 NonRealEstRnt-Vehicle Rentals 32 Criminal Justice Institute Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 0.0 2026-06-28T22:00:05 79724 APV7178906 2024-09-23T00:00:00 2025 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 0000055571 FRANKLIN COMMUNITY SCHOOL CORP 2029.96 2026-06-28T22:00:05 79725 HCM7158496 2024-08-28T00:00:00 2025 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 32.16 2026-06-28T22:00:05 79726 APV7168969 2024-09-09T00:00:00 2025 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 79727 HCM7148845 2024-08-14T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 437.54 2026-06-28T22:00:05 79728 EXV7137211 2024-07-16T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 79729 APV7169927 2024-09-10T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 174.0 2026-06-28T22:00:05 79730 APV7163780 2024-08-29T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 971.33 2026-06-28T22:00:05 79731 HCM7112954 2024-07-03T00:00:00 2025 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 126.92 2026-06-28T22:00:05 79732 0007161572 2024-09-01T00:00:00 2025 1 659295 HR Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 76.92 2026-06-28T22:00:05 79733 HCM7177166 2024-09-25T00:00:00 2025 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 2058.63 2026-06-28T22:00:05 79734 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 165.0 2026-06-28T22:00:05 79735 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418599 DEBRA BROWN 308.88 2026-06-28T22:00:05 79736 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 79737 0007113222 2024-07-08T00:00:00 2025 1 659287 CRM Online 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 671.97 2026-06-28T22:00:05 79738 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246259 JOAN E DAVIS 650.95 2026-06-28T22:00:05 79739 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 79740 APV7128953 2024-07-12T00:00:00 2025 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000274918 GRAND TRUNK WESTERN RAILROAD CO 17443.92 2026-06-28T22:00:05 79741 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE 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 79742 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330613 LAURA SHEARER 1322.24 2026-06-28T22:00:05 79743 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317787 MELISSA PARHAM 201.19 2026-06-28T22:00:05 79744 0007146257 2024-08-01T00:00:00 2025 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 3.54 2026-06-28T22:00:05 79745 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330872 ANNETTE TAYLOR 551.21 2026-06-28T22:00:05 79746 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351806 JAMIE STRANGE 447.53 2026-06-28T22:00:05 79747 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337500 TAMIKA BROWN 393.72 2026-06-28T22:00:05 79748 EXV7180130 2024-09-11T00:00:00 2025 1 595594 OutoSt Travel - Luggage Fee 32 Criminal Justice Institute Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 35.0 2026-06-28T22:00:05 79749 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374045 GLENDA HAWKINS 393.72 2026-06-28T22:00:05 79750 EXV7136195 2024-07-12T00:00:00 2025 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 279.45 2026-06-28T22:00:05 79751 0007127396 2024-07-01T00:00:00 2025 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 220.06 2026-06-28T22:00:05 79752 APV7116158 2024-07-05T00:00:00 2025 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 0000416257 AGRI-POWER INC 229.44 2026-06-28T22:00:05 79753 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-06-28T22:00:05 79754 APV7165725 2024-09-03T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000092903 AREA 10 COUNCIL ON AGING OF MONROE 4753.37 2026-06-28T22:00:05 79755 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354010 LOUIS O'BANION JR 244.1 2026-06-28T22:00:05 79756 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345909 DAVID DEWITT 386.5 2026-06-28T22:00:05 79757 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374409 DOMINIQUE THOMPKINS 402.38 2026-06-28T22:00:05 79758 APV7148176 2024-08-08T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000093051 HOOSIER HILLS FOOD BANK, INC. 1951.41 2026-06-28T22:00:05 79759 0007177029 2024-09-20T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 131870.76 2026-06-28T22:00:05 79760 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 79761 0007174025 2024-09-17T00:00:00 2025 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 79762 APV7139804 2024-07-29T00:00:00 2025 1 581090 CASE 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 79763 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305572 TEDDIE RANCE 201.19 2026-06-28T22:00:05 79764 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 79765 0007116006 2024-07-03T00:00:00 2025 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79766 0007161507 2024-08-28T00:00:00 2025 1 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79767 0007135576 2024-07-23T00:00:00 2025 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 69.41 2026-06-28T22:00:05 79768 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367865 JOANN ELAINE ABBOTT 691.63 2026-06-28T22:00:05 79769 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327879 MCKENZIE HINSHAW 201.19 2026-06-28T22:00:05 79770 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238137 LORI GLASS-PARKER 474.04 2026-06-28T22:00:05 79771 0007115936 2024-07-05T00:00:00 2025 1 533023 Main - Equipment Inspection 495 Environmental Management Contractual Services Maintenance Other "" "" General Ledger Entry -4940.95 2026-06-28T22:00:05 79772 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312766 LAURA RUSS 610.27 2026-06-28T22:00:05 79773 HCM7148884 2024-08-14T00:00:00 2025 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1421.95 2026-06-28T22:00:05 79774 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290718 MICHAEL MYERS 203.42 2026-06-28T22:00:05 79775 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 72.0 2026-06-28T22:00:05 79776 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377287 ASHLEY SAVIN 472.47 2026-06-28T22:00:05 79777 HCM7148844 2024-08-14T00:00:00 2025 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 36.21 2026-06-28T22:00:05 79778 APV7139735 2024-07-29T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000054624 CITY OF ELKHART 30.76 2026-06-28T22:00:05 79779 APV7166900 2024-09-05T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 751.8 2026-06-28T22:00:05 79780 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121707 MUNSTER SCHOOL TREASURER 3554.89 2026-06-28T22:00:05 79781 APV7113657 2024-07-01T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273505 MINERVA RAMIREZ 111.47 2026-06-28T22:00:05 79782 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395985 MICHAEL HINES 374.03 2026-06-28T22:00:05 79783 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 6.0 2026-06-28T22:00:05 79784 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323879 KRISTIAN ALLGOOD 511.83 2026-06-28T22:00:05 79785 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288524 DARLENE GREATHOUSE 1282.78 2026-06-28T22:00:05 79786 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377287 ASHLEY SAVIN 482.86 2026-06-28T22:00:05 79787 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293315 MEGAN WHITEHEAD-HALTOM 196.86 2026-06-28T22:00:05 79788 APV7165717 2024-09-04T00:00:00 2025 1 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 57.76 2026-06-28T22:00:05 79789 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362506 DONNA GRAVES 60.36 2026-06-28T22:00:05 79790 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269607 CECELIA GARRETT 482.85 2026-06-28T22:00:05 79791 APV7169097 2024-09-09T00:00:00 2025 1 571209 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 129912.05 2026-06-28T22:00:05 79792 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321915 ENA BLAKE 203.42 2026-06-28T22:00:05 79793 0007165491 2024-09-04T00:00:00 2025 1 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 143.68 2026-06-28T22:00:05 79794 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355692 LAKEISHA WOODSON 344.5 2026-06-28T22:00:05 79795 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE 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 79796 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000282006 BETH ANN STRADER 952.02 2026-06-28T22:00:05 79797 0007143115 2024-07-31T00:00:00 2025 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79798 0007182363 2024-09-27T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -3497163.32 2026-06-28T22:00:05 79799 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413888 ROBIN JOHNSON 221.73 2026-06-28T22:00:05 79800 0007171321 2024-09-12T00:00:00 2025 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 9.44 2026-06-28T22:00:05 79801 0007134732 2024-07-22T00:00:00 2025 1 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -207.03 2026-06-28T22:00:05 79802 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307466 NATASHA OLIVER 1073.86 2026-06-28T22:00:05 79803 HCM7128374 2024-07-17T00:00:00 2025 1 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 922.03 2026-06-28T22:00:05 79804 APV7125011 2024-07-08T00:00:00 2025 1 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000077854 INTERLOCAL C A P INC 36699.79 2026-06-28T22:00:05 79805 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285075 LILA HEARD 708.7 2026-06-28T22:00:05 79806 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121405 WESTERN SCHOOL CORP TREASURER 13852.9 2026-06-28T22:00:05 79807 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277322 DANIEL SPARKS 381.42 2026-06-28T22:00:05 79808 0007140467 2024-07-30T00:00:00 2025 1 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79809 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312093 TARA FARNSWORTH 447.53 2026-06-28T22:00:05 79810 APV7128744 2024-07-12T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 1288.41 2026-06-28T22:00:05 79811 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221525 RUTH REEVES 334.0 2026-06-28T22:00:05 79812 0007116005 2024-07-05T00:00:00 2025 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.89 2026-06-28T22:00:05 79813 EXV7152381 2024-08-14T00:00:00 2025 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 144.67 2026-06-28T22:00:05 79814 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 79815 APV7149157 2024-08-09T00:00:00 2025 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000075223 WINSUPPLY OF INDIANAPOLIS 239.63 2026-06-28T22:00:05 79816 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414901 CYNTHIA M MANS 2187.9 2026-06-28T22:00:05 79817 0007129609 2024-07-17T00:00:00 2025 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 287.58 2026-06-28T22:00:05 79818 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354957 CARRIE SUTTON 100.6 2026-06-28T22:00:05 79819 0007164555 2024-09-01T00:00:00 2025 1 653090 Data Protection Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.56 2026-06-28T22:00:05 79820 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120707 CONCORDIA LUTHERAN GRADE SCHL 3238.25 2026-06-28T22:00:05 79821 APV7171566 2024-09-12T00:00:00 2025 1 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000223633 HAROLD W MCMILLEN CENTER FOR HEALTH EDUC 28116.4 2026-06-28T22:00:05 79822 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE 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 79823 0007167455 2024-09-08T00:00:00 2025 1 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4547.5 2026-06-28T22:00:05 79824 0007130586 2024-07-16T00:00:00 2025 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -685.98 2026-06-28T22:00:05 79825 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238473 BOBBIE SNYDER 264.45 2026-06-28T22:00:05 79826 0007141258 2024-08-02T00:00:00 2025 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -809.85 2026-06-28T22:00:05 79827 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE 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 79828 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386272 BRITTANY NICHOLE RITTER 201.19 2026-06-28T22:00:05 79829 APV7166729 2024-09-05T00:00:00 2025 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 193.96 2026-06-28T22:00:05 79830 0007135562 2024-07-23T00:00:00 2025 1 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 7.25 2026-06-28T22:00:05 79831 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324381 NICOLE KELKER 406.85 2026-06-28T22:00:05 79832 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388584 DIANA G HIGHT 322.63 2026-06-28T22:00:05 79833 0007172118 2024-09-13T00:00:00 2025 1 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79834 APV7135726 2024-07-23T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000057463 CITY OF PLYMOUTH 93.55 2026-06-28T22:00:05 79835 APV7161655 2024-08-28T00:00:00 2025 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 495.0 2026-06-28T22:00:05 79836 0007167516 2024-09-08T00:00:00 2025 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 109.15 2026-06-28T22:00:05 79837 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411862 CHRISTOPHER A LUCAS 517.15 2026-06-28T22:00:05 79838 APV7133436 2024-07-18T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 11595.56 2026-06-28T22:00:05 79839 0007149940 2024-08-12T00:00:00 2025 1 516002 FICA - Regular 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 191.81 2026-06-28T22:00:05 79840 0007164555 2024-09-01T00:00:00 2025 1 654335 Parts charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.49 2026-06-28T22:00:05 79841 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405168 AUTUMN R DICKERSON 214.57 2026-06-28T22:00:05 79842 APV7126431 2024-07-10T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000022345 HEALTH MANAGEMENT ASSOCS INC 17171.0 2026-06-28T22:00:05 79843 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404615 KEVIN E OLIVER 1137.38 2026-06-28T22:00:05 79844 0007161573 2024-09-01T00:00:00 2025 1 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 3.03 2026-06-28T22:00:05 79845 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410061 SHARDEA RENE MALLICK 569.58 2026-06-28T22:00:05 79846 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 79847 HCM7128426 2024-07-17T00:00:00 2025 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 12.79 2026-06-28T22:00:05 79848 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408818 BRITTANY K MCCOLLOM 508.56 2026-06-28T22:00:05 79849 0007171218 2024-09-11T00:00:00 2025 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 3.62 2026-06-28T22:00:05 79850 APV7130946 2024-07-16T00:00:00 2025 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000063528 MIAMI COUNTY 21574.25 2026-06-28T22:00:05 79851 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351944 MICHAEL LINDLEY 101.71 2026-06-28T22:00:05 79852 APV7137821 2024-07-25T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 1168.0 2026-06-28T22:00:05 79853 APV7163781 2024-08-30T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000430016 SITE WORKS SERVICES LLC 262301.11 2026-06-28T22:00:05 79854 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308122 JENNIFER JESSUP 711.97 2026-06-28T22:00:05 79855 EXV7147683 2024-08-01T00:00:00 2025 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 35.52 2026-06-28T22:00:05 79856 EXV7125961 2024-07-05T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41.0 2026-06-28T22:00:05 79857 0007113991 2024-07-08T00:00:00 2025 1 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.34 2026-06-28T22:00:05 79858 APV7149338 2024-08-09T00:00:00 2025 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 43951.57 2026-06-28T22:00:05 79859 APV7164806 2024-09-03T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000420635 DAVID'S COURAGE INC 289.0 2026-06-28T22:00:05 79860 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232027 ANGELA K ALLIS 502.97 2026-06-28T22:00:05 79861 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370972 DANIELLE MCINTOSH 223.76 2026-06-28T22:00:05 79862 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338991 ANNETTE DONOVAN 402.38 2026-06-28T22:00:05 79863 0007115969 2024-07-05T00:00:00 2025 1 547136 SpOp - Laundry - Cleansers 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -54.99 2026-06-28T22:00:05 79864 0007179506 2024-09-24T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 9479.5 2026-06-28T22:00:05 79865 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121239 EASTERN GREENE SCHOOLS 2655.88 2026-06-28T22:00:05 79866 HCM7177162 2024-09-25T00:00:00 2025 1 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35.35 2026-06-28T22:00:05 79867 0007167666 2024-09-06T00:00:00 2025 1 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79868 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337221 CYNTHIA ALLEN-BENNETT 354.35 2026-06-28T22:00:05 79869 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 35471.54 2026-06-28T22:00:05 79870 APV7160903 2024-08-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237824 KATHLEEN KEYWORTH 592.55 2026-06-28T22:00:05 79871 0007177091 2024-09-20T00:00:00 2025 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry -35361.44 2026-06-28T22:00:05 79872 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368493 KEVIN REED 122.06 2026-06-28T22:00:05 79873 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355175 ANGELA MOORE 314.98 2026-06-28T22:00:05 79874 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121379 C.A. BEARD MEM SCHOOL TREAS 12299.2 2026-06-28T22:00:05 79875 APV7173477 2024-09-16T00:00:00 2025 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 0000052630 VIRCO INC 1701.18 2026-06-28T22:00:05 79876 APV7169970 2024-09-10T00:00:00 2025 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 9900.0 2026-06-28T22:00:05 79877 EXV7154482 2024-08-09T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 79878 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360882 DEBRA MOORE 305.13 2026-06-28T22:00:05 79879 APV7125011 2024-07-08T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000410877 KEEPING PACE 68121.89 2026-06-28T22:00:05 79880 0007159625 2024-08-26T00:00:00 2025 1 547053 SpOp-Software licenses 400 Indiana Dept of Health Supplies, Parts and Materials Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 5300.96 2026-06-28T22:00:05 79881 0007126997 2024-07-01T00:00:00 2025 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.18 2026-06-28T22:00:05 79882 HCM7138483 2024-07-31T00:00:00 2025 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 Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 283.85 2026-06-28T22:00:05 79883 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370546 MELISSA CATES 366.16 2026-06-28T22:00:05 79884 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287969 HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 79885 APV7174400 2024-09-17T00:00:00 2025 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 1005.77 2026-06-28T22:00:05 79886 APV7169927 2024-09-10T00:00:00 2025 1 581090 CASE 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 79887 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306091 ANTRICIA LEE 261.82 2026-06-28T22:00:05 79888 0007169710 2024-09-10T00:00:00 2025 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 79889 APV7179858 2024-09-24T00:00:00 2025 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 0000057167 US BANK 418.25 2026-06-28T22:00:05 79890 0007161572 2024-09-01T00:00:00 2025 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1347.47 2026-06-28T22:00:05 79891 HCM7112953 2024-07-03T00:00:00 2025 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 3.14 2026-06-28T22:00:05 79892 0007152871 2024-08-15T00:00:00 2025 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 -13.49 2026-06-28T22:00:05 79893 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258499 JENNIFER MICHELLE OLSEN 369.12 2026-06-28T22:00:05 79894 APV7166893 2024-09-05T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121704 HAMMOND CITY SCHL TREASURER 204635.44 2026-06-28T22:00:05 79895 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380047 JOHN GIBSON 442.61 2026-06-28T22:00:05 79896 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342666 KATHERINE SMITH 1299.28 2026-06-28T22:00:05 79897 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322338 CHRISTINA ETTER 447.53 2026-06-28T22:00:05 79898 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381235 CRAIG EUBANKS 396.68 2026-06-28T22:00:05 79899 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE 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 79900 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370445 ANDREW HEMPSTEAD 1192.45 2026-06-28T22:00:05 79901 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295945 JOHN PETTIGREW 331.96 2026-06-28T22:00:05 79902 APV7160874 2024-08-26T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 2945.45 2026-06-28T22:00:05 79903 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240665 CRYSTAL DEWITT-HINKLE 244.11 2026-06-28T22:00:05 79904 APV7150283 2024-08-12T00:00:00 2025 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 0000021918 AGATE SOFTWARE INC 26665.1 2026-06-28T22:00:05 79905 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351230 DAVID WILLIAMS 1005.95 2026-06-28T22:00:05 79906 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280963 CYNTHIA WOODWARD 381.42 2026-06-28T22:00:05 79907 0007150995 2024-08-13T00:00:00 2025 1 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 268.47 2026-06-28T22:00:05 79908 APV7179774 2024-09-24T00:00:00 2025 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 3122.15 2026-06-28T22:00:05 79909 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318993 TERESA WAGNER 1342.59 2026-06-28T22:00:05 79910 APV7174352 2024-09-17T00:00:00 2025 1 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000004127 ACTION EQUIPMENT SALES CO INC 1238.0 2026-06-28T22:00:05 79911 0007135481 2024-07-01T00:00:00 2025 1 659410 Postage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 35.73 2026-06-28T22:00:05 79912 APV7152709 2024-08-15T00:00:00 2025 1 555533 Other farm equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056865 DEERE COMPANY 16595.22 2026-06-28T22:00:05 79913 0007171254 2024-09-12T00:00:00 2025 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -8592.47 2026-06-28T22:00:05 79914 APV7135895 2024-07-23T00:00:00 2025 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 2302.54 2026-06-28T22:00:05 79915 APV7135726 2024-07-23T00:00:00 2025 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 4016.43 2026-06-28T22:00:05 79916 APV7125631 2024-07-09T00:00:00 2025 1 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS -4.93 2026-06-28T22:00:05 79917 APV7162651 2024-08-29T00:00:00 2025 1 547122 SpOp - Household Battery 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 244.6 2026-06-28T22:00:05 79918 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354679 GEORGE PICKETT 244.11 2026-06-28T22:00:05 79919 APV7129641 2024-07-15T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000055211 UNIV OF INDIANAPOLIS 450057.62 2026-06-28T22:00:05 79920 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325631 AILISHA SCARTOZZI 462.74 2026-06-28T22:00:05 79921 APV7142801 2024-08-01T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000193350 UNIVERSITY OF INDIANAPOLIS 293959.64 2026-06-28T22:00:05 79922 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412616 REAGANA L GAMBLE 1187.26 2026-06-28T22:00:05 79923 HCM7128419 2024-07-17T00:00:00 2025 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 102629.37 2026-06-28T22:00:05 79924 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249050 RYAN J SILVERS 465.43 2026-06-28T22:00:05 79925 0007167669 2024-09-06T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 33029.0 2026-06-28T22:00:05 79926 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329612 JAMIE GLEISSNER 623.69 2026-06-28T22:00:05 79927 APV7125764 2024-07-09T00:00:00 2025 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 47919.83 2026-06-28T22:00:05 79928 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277606 KELLY ARNOLD 603.57 2026-06-28T22:00:05 79929 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391351 JANET MARIE LAUTZENHEISER 162.74 2026-06-28T22:00:05 79930 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380814 PAULA NOWLING 2224.52 2026-06-28T22:00:05 79931 APV7162655 2024-08-29T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 367.0 2026-06-28T22:00:05 79932 HCM7113007 2024-07-03T00:00:00 2025 1 516004 FICA - Medicare 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 28.4 2026-06-28T22:00:05 79933 HCM7148834 2024-08-14T00:00:00 2025 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 369.66 2026-06-28T22:00:05 79934 APV7115418 2024-07-03T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000252693 PLANTED SEED MINISTRIES INC 370.0 2026-06-28T22:00:05 79935 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 10.0 2026-06-28T22:00:05 79936 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 79937 0007146244 2024-08-06T00:00:00 2025 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 79938 HCM7148853 2024-08-14T00:00:00 2025 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 155.56 2026-06-28T22:00:05 79939 EXV7171921 2024-09-11T00:00:00 2025 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 34.05 2026-06-28T22:00:05 79940 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242706 SAL DION GOBEL 488.37 2026-06-28T22:00:05 79941 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400584 BRUCE BANNON 881.02 2026-06-28T22:00:05 79942 APV7157913 2024-08-22T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063349 SULLIVAN COUNTY 12707.98 2026-06-28T22:00:05 79943 APV7176503 2024-09-19T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000000293 MADISON COUNTY AUDITOR 4306.04 2026-06-28T22:00:05 79944 0007143272 2024-08-02T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 19190.0 2026-06-28T22:00:05 79945 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224059 MITZI C TEMPLETON 1352.76 2026-06-28T22:00:05 79946 0007167452 2024-09-08T00:00:00 2025 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 546.77 2026-06-28T22:00:05 79947 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400645 SARA NICHOLSON 476.82 2026-06-28T22:00:05 79948 APV7152720 2024-08-15T00:00:00 2025 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 317.0 2026-06-28T22:00:05 79949 APV7164784 2024-09-03T00:00:00 2025 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000057167 US BANK 4198.5 2026-06-28T22:00:05 79950 APV7144200 2024-08-02T00:00:00 2025 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000022055 BIOMERIEUX INC 4593.8 2026-06-28T22:00:05 79951 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE 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 79952 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121265 WESTFIELD-WASHINGTON SCH TREAS 32103.11 2026-06-28T22:00:05 79953 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402101 ETHEL L STAPLES 261.54 2026-06-28T22:00:05 79954 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091815 PEREZ LI OPHALMOLOGY GROUP 224.0 2026-06-28T22:00:05 79955 APV7177242 2024-09-20T00:00:00 2025 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110317 TOWN OF DUBLIN 50367.48 2026-06-28T22:00:05 79956 0007166351 2024-09-05T00:00:00 2025 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 79957 APV7125758 2024-07-09T00:00:00 2025 1 571209 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 28169.83 2026-06-28T22:00:05 79958 HCM7138493 2024-07-31T00:00:00 2025 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 24.42 2026-06-28T22:00:05 79959 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307285 DOUGLAS BLACKSHEAR 196.86 2026-06-28T22:00:05 79960 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374296 JUHI KABOSKI 241.43 2026-06-28T22:00:05 79961 APV7125011 2024-07-08T00:00:00 2025 1 531049 Prof Serv-InfoProcCon-Software 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000022266 STCHEALTH LLC 417834.54 2026-06-28T22:00:05 79962 APV7179797 2024-09-24T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000368709 THE WHEATLEY GROUP 10232.5 2026-06-28T22:00:05 79963 0007126182 2024-07-10T00:00:00 2025 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 0.0 2026-06-28T22:00:05 79964 APV7144317 2024-08-01T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 3825.0 2026-06-28T22:00:05 79965 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337245 ROBYN BIANCO 191.13 2026-06-28T22:00:05 79966 0007162228 2024-08-29T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 350206.21 2026-06-28T22:00:05 79967 APV7178906 2024-09-23T00:00:00 2025 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 19991.89 2026-06-28T22:00:05 79968 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313082 STEPHEN BUCHANAN 610.27 2026-06-28T22:00:05 79969 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316163 ROBERT MILLER 203.42 2026-06-28T22:00:05 79970 APV7126366 2024-07-10T00:00:00 2025 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000075105 ALTORFER INDUSTRIES INC 915.25 2026-06-28T22:00:05 79971 0007159647 2024-08-26T00:00:00 2025 1 519230 Workers Comp Medical Claims 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2764.63 2026-06-28T22:00:05 79972 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354401 TIMOTHY ALIFF 610.26 2026-06-28T22:00:05 79973 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239083 WENDI BROWN 1400.77 2026-06-28T22:00:05 79974 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347158 TIFFANY TABB 118.11 2026-06-28T22:00:05 79975 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330750 TRACY KEARNS 2722.4 2026-06-28T22:00:05 79976 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306421 RICHARD SAWYER 543.21 2026-06-28T22:00:05 79977 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418344 REBECCA L FLOWERS 378.44 2026-06-28T22:00:05 79978 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE 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 79979 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338948 SANDY BOWYER 1821.78 2026-06-28T22:00:05 79980 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386967 JONAE E WHITE 315.67 2026-06-28T22:00:05 79981 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315372 JAMIE MURDOCK 748.07 2026-06-28T22:00:05 79982 0007138578 2024-07-01T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 127.03 2026-06-28T22:00:05 79983 APV7153752 2024-08-16T00:00:00 2025 1 599036 AdmOp-PostageMeter/Postage 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 11.31 2026-06-28T22:00:05 79984 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063597 SOUTHERN INDIANA IMAGING CONSULTANTSPC 22.0 2026-06-28T22:00:05 79985 APV7128811 2024-07-12T00:00:00 2025 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 79986 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314711 EMMA HASKINS 153.55 2026-06-28T22:00:05 79987 0007127534 2024-07-11T00:00:00 2025 1 652393 Acrobat Pro Subscription 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79988 0007161572 2024-09-01T00:00:00 2025 1 653090 Data Protection Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1.36 2026-06-28T22:00:05 79989 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338456 JEREMY SHUE 362.14 2026-06-28T22:00:05 79990 APV7152050 2024-08-14T00:00:00 2025 1 581090 CASE 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 79991 0007182248 2024-09-25T00:00:00 2025 1 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -398.97 2026-06-28T22:00:05 79992 APV7125011 2024-07-08T00:00:00 2025 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 16221.63 2026-06-28T22:00:05 79993 APV7152775 2024-08-14T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 98880.0 2026-06-28T22:00:05 79994 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340357 MARY ANDERSON 261.55 2026-06-28T22:00:05 79995 0007182266 2024-09-27T00:00:00 2025 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 255.89 2026-06-28T22:00:05 79996 0007143938 2024-07-31T00:00:00 2025 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 7.5 2026-06-28T22:00:05 79997 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343908 ANGELA STAFFORD 137.8 2026-06-28T22:00:05 79998 APV7139779 2024-07-29T00:00:00 2025 1 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000415708 ECLIPSE DEFENSE TECHNOLOGIES INC 10269.31 2026-06-28T22:00:05 79999 APV7126440 2024-07-10T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 23724.36 2026-06-28T22:00:05 80000 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366257 DANA RAE CRUSE 201.19 2026-06-28T22:00:05 80001 0007173993 2024-09-17T00:00:00 2025 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 30.0 2026-06-28T22:00:05 80002 APV7157826 2024-08-22T00:00:00 2025 1 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 88.12 2026-06-28T22:00:05 80003 APV7161753 2024-08-27T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050969 MAC CONSTRUCTION and EXCAVATING INC 92198.6 2026-06-28T22:00:05 80004 0007168619 2024-09-09T00:00:00 2025 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80005 0007182363 2024-09-27T00:00:00 2025 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -543.86 2026-06-28T22:00:05 80006 0007183631 2024-09-30T00:00:00 2025 1 519722 Health Savings Account 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 86.52 2026-06-28T22:00:05 80007 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309742 THOMAS BLOOM 203.42 2026-06-28T22:00:05 80008 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330872 ANNETTE TAYLOR 284.79 2026-06-28T22:00:05 80009 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333648 J SCOTT HINES 284.79 2026-06-28T22:00:05 80010 APV7115398 2024-07-03T00:00:00 2025 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 189.37 2026-06-28T22:00:05 80011 APV7159739 2024-08-26T00:00:00 2025 1 531029 Prof Serv - IT Services 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000362412 EVERLAW INC 12.75 2026-06-28T22:00:05 80012 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131337 LINDA ROBERTS 813.69 2026-06-28T22:00:05 80013 0007182223 2024-09-19T00:00:00 2025 1 591010 NonRealEstRnt-OffEquipment 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 165.92 2026-06-28T22:00:05 80014 0007127480 2024-07-01T00:00:00 2025 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 80.57 2026-06-28T22:00:05 80015 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 143.0 2026-06-28T22:00:05 80016 0007143202 2024-08-02T00:00:00 2025 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 80017 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413675 AMANDA S HIBBARD 1330.99 2026-06-28T22:00:05 80018 APV7125758 2024-07-09T00:00:00 2025 1 571209 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 5065.7 2026-06-28T22:00:05 80019 HCM7148845 2024-08-14T00:00:00 2025 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 239.9 2026-06-28T22:00:05 80020 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320761 HARRY BOWMAN 301.79 2026-06-28T22:00:05 80021 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391095 REYNALDO RICARDO VARGAS 393.72 2026-06-28T22:00:05 80022 APV7139858 2024-07-29T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC -56692.31 2026-06-28T22:00:05 80023 0007136523 2024-07-23T00:00:00 2025 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 54.83 2026-06-28T22:00:05 80024 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE 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 80025 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 27.0 2026-06-28T22:00:05 80026 0007128628 2024-07-12T00:00:00 2025 1 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6267.48 2026-06-28T22:00:05 80027 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264635 AMY TILBURY 152.57 2026-06-28T22:00:05 80028 APV7152032 2024-08-14T00:00:00 2025 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 14.74 2026-06-28T22:00:05 80029 APV7125121 2024-07-08T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121820 N. LAWRENCE COMM SCHL TREAS 25932.61 2026-06-28T22:00:05 80030 APV7134138 2024-07-19T00:00:00 2025 1 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000217271 LONNIE KERN 15.0 2026-06-28T22:00:05 80031 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347074 NANCI EMEL 965.71 2026-06-28T22:00:05 80032 HCM7167602 2024-09-11T00:00:00 2025 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 1.44 2026-06-28T22:00:05 80033 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416230 JOSEPHINE CRESON 728.71 2026-06-28T22:00:05 80034 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105028 BURRESS, KENT R. 14.0 2026-06-28T22:00:05 80035 0007163390 2024-08-28T00:00:00 2025 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 180.14 2026-06-28T22:00:05 80036 0007164555 2024-09-01T00:00:00 2025 1 547036 SpOp-Badges Pins IDs 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 80037 EXV7134411 2024-07-11T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.75 2026-06-28T22:00:05 80038 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE 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 80039 HCM7167603 2024-09-11T00:00:00 2025 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 249.85 2026-06-28T22:00:05 80040 HCM7167553 2024-09-11T00:00:00 2025 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 32.03 2026-06-28T22:00:05 80041 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245351 MARLENE JACKSON 377.23 2026-06-28T22:00:05 80042 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414894 SARA JANE MCQUEEN 291.15 2026-06-28T22:00:05 80043 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279567 MILDRED JOHNSON 381.42 2026-06-28T22:00:05 80044 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394811 TIFFANY ANN MCKIBBEN 98.43 2026-06-28T22:00:05 80045 0007154761 2024-08-19T00:00:00 2025 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 214.15 2026-06-28T22:00:05 80046 APV7113363 2024-07-01T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000275891 THE MIND TRUST INC 12188.74 2026-06-28T22:00:05 80047 APV7115465 2024-07-02T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 40307.77 2026-06-28T22:00:05 80048 0007126137 2024-07-10T00:00:00 2025 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 2570.72 2026-06-28T22:00:05 80049 APV7136926 2024-07-24T00:00:00 2025 1 571209 Distrib 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 10081.91 2026-06-28T22:00:05 80050 APV7128858 2024-07-12T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 18901.24 2026-06-28T22:00:05 80051 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410305 GUY T DIXON 702.75 2026-06-28T22:00:05 80052 0007181642 2024-09-26T00:00:00 2025 1 516002 FICA - Regular 615 Correction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80053 0007167521 2024-09-08T00:00:00 2025 1 652151 800# Service 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.98 2026-06-28T22:00:05 80054 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336223 KIMBERLY BOEREMA 1729.08 2026-06-28T22:00:05 80055 APV7154992 2024-08-19T00:00:00 2025 1 539130 ProgOp - Resrch&Test 300 Natural Resources Contractual Services Program Operations Other "" "" 0000053594 COLE-PARMER INSTRUMENT COMPANY 256.27 2026-06-28T22:00:05 80056 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371410 MICHELLE JACKSON 201.19 2026-06-28T22:00:05 80057 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 18709.61 2026-06-28T22:00:05 80058 0007131605 2024-07-17T00:00:00 2025 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 693.55 2026-06-28T22:00:05 80059 APV7162655 2024-08-29T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 174.0 2026-06-28T22:00:05 80060 0007158622 2024-08-26T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 24195.0 2026-06-28T22:00:05 80061 APV7156008 2024-08-20T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000335204 INTUITIVE SYNERGIES LLC 9000.0 2026-06-28T22:00:05 80062 APV7146462 2024-08-06T00:00:00 2025 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059527 RENSSELAER, CITY OF 4.02 2026-06-28T22:00:05 80063 APV7154041 2024-08-16T00:00:00 2025 1 581150 JOB SEARCH 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000401844 MARTIN SNYDER 22.79 2026-06-28T22:00:05 80064 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378751 KIMBERLY BICE 101.71 2026-06-28T22:00:05 80065 APV7113655 2024-07-01T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000097864 YMCA OF PORTAGE TOWNSHIP INC 5627.34 2026-06-28T22:00:05 80066 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 60.0 2026-06-28T22:00:05 80067 0007131581 2024-07-17T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 232.63 2026-06-28T22:00:05 80068 APV7145747 2024-08-05T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 49257.66 2026-06-28T22:00:05 80069 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 174.0 2026-06-28T22:00:05 80070 APV7139535 2024-07-29T00:00:00 2025 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 206403.22 2026-06-28T22:00:05 80071 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000334979 ALEXANDER BURKS 1504.21 2026-06-28T22:00:05 80072 APV7183816 2024-09-30T00:00:00 2025 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000430384 ARCEM ENTRY SYSTEMSLLC 1023.75 2026-06-28T22:00:05 80073 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371399 TAMIKA ARNOLD 305.13 2026-06-28T22:00:05 80074 0007149877 2024-08-12T00:00:00 2025 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.49 2026-06-28T22:00:05 80075 APV7178906 2024-09-23T00:00:00 2025 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 249514.59 2026-06-28T22:00:05 80076 APV7170868 2024-09-10T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 88988.6 2026-06-28T22:00:05 80077 0007169564 2024-09-10T00:00:00 2025 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 80078 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 80079 0007169543 2024-09-10T00:00:00 2025 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 80080 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330513 MICHAEL STURGIS 342.97 2026-06-28T22:00:05 80081 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368609 KEANAN EDWARDS 101.71 2026-06-28T22:00:05 80082 APV7133410 2024-07-18T00:00:00 2025 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 80083 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376207 BRANDI BAGGETT 255.92 2026-06-28T22:00:05 80084 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250283 VALERIE DENISE STEWART 381.42 2026-06-28T22:00:05 80085 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386112 LACY JO REAGAN 418.72 2026-06-28T22:00:05 80086 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353006 ANN BLAKE 181.07 2026-06-28T22:00:05 80087 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 80088 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165452 STEPHANIE LLOYD 1017.11 2026-06-28T22:00:05 80089 APV7126439 2024-07-09T00:00:00 2025 1 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 923.98 2026-06-28T22:00:05 80090 0007147054 2024-08-07T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 584843.01 2026-06-28T22:00:05 80091 APV7150287 2024-08-12T00:00:00 2025 1 548111 MedVet-LabSupply-EmMedServ 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 539.5 2026-06-28T22:00:05 80092 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294195 DIANA WILLIAMS 2142.87 2026-06-28T22:00:05 80093 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292965 REBECCA A THORNTON 427.19 2026-06-28T22:00:05 80094 0007180612 2024-09-25T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 38824.0 2026-06-28T22:00:05 80095 APV7150287 2024-08-12T00:00:00 2025 1 581181 ISDH Insurance Claims 400 Indiana Dept of Health Social Service Payments Support Payments Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053934 STEUBEN COUNTY GOVERNMENT 40.0 2026-06-28T22:00:05 80096 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423887 HEATHER BARRY 442.65 2026-06-28T22:00:05 80097 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358582 KARISA HOOD 274.62 2026-06-28T22:00:05 80098 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324382 LORETTA HOOD 1279.59 2026-06-28T22:00:05 80099 APV7164806 2024-09-03T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 270.0 2026-06-28T22:00:05 80100 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246681 FLORA GREER 402.38 2026-06-28T22:00:05 80101 HCM7138462 2024-07-31T00:00:00 2025 1 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4365.64 2026-06-28T22:00:05 80102 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356283 KIMBERLY ALFORD 603.57 2026-06-28T22:00:05 80103 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416434 AUTAVIA D DUKE 534.39 2026-06-28T22:00:05 80104 HCM7138492 2024-07-31T00:00:00 2025 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 105.12 2026-06-28T22:00:05 80105 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366183 RACHEL SLAGLE 413.04 2026-06-28T22:00:05 80106 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365762 DARRYL WAGNER 196.86 2026-06-28T22:00:05 80107 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151824 DARLENE JONES 1563.91 2026-06-28T22:00:05 80108 HCM7167565 2024-09-11T00:00:00 2025 1 519006 Payroll Disability 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 158.58 2026-06-28T22:00:05 80109 0007136457 2024-07-24T00:00:00 2025 1 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 80110 HCM7138509 2024-07-31T00:00:00 2025 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20662.31 2026-06-28T22:00:05 80111 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421948 GLOBO HOLDINGS LLC 110.0 2026-06-28T22:00:05 80112 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 850.0 2026-06-28T22:00:05 80113 APV7157984 2024-08-22T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000100842 LGS PLUMBING INC 116150.28 2026-06-28T22:00:05 80114 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388248 CHELSEA KUMMER 203.43 2026-06-28T22:00:05 80115 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 80116 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338684 DANIEL MOORE 196.86 2026-06-28T22:00:05 80117 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338263 LATASHA MALED 85.31 2026-06-28T22:00:05 80118 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377330 KATHY ROGERS 1632.56 2026-06-28T22:00:05 80119 APV7130904 2024-07-16T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 1239.23 2026-06-28T22:00:05 80120 0007138578 2024-07-01T00:00:00 2025 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 35.97 2026-06-28T22:00:05 80121 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355430 TAYLOR HONSOWETZ 991.26 2026-06-28T22:00:05 80122 HCM7112901 2024-07-03T00:00:00 2025 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 676.55 2026-06-28T22:00:05 80123 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096500 BAUER FAMILY RESOURCES INC 14997.14 2026-06-28T22:00:05 80124 APV7147292 2024-08-07T00:00:00 2025 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 0000021225 FASTENAL COMPANY 576.54 2026-06-28T22:00:05 80125 0007179403 2024-09-24T00:00:00 2025 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.95 2026-06-28T22:00:05 80126 HCM7112915 2024-07-03T00:00:00 2025 1 517005 Payroll PERF State Share 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2968.9 2026-06-28T22:00:05 80127 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279679 ADRIAN POLIT 354.34 2026-06-28T22:00:05 80128 APV7134955 2024-07-22T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC 197746.31 2026-06-28T22:00:05 80129 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121210 MARION COMM SCHOOL TREASURER 20234.96 2026-06-28T22:00:05 80130 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410750 JORDAN ALEXANDER LEWIS 676.8 2026-06-28T22:00:05 80131 0007164555 2024-09-01T00:00:00 2025 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.24 2026-06-28T22:00:05 80132 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328084 DAWONDA MACK 137.81 2026-06-28T22:00:05 80133 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285517 TERRY PIERSON 174.81 2026-06-28T22:00:05 80134 HCM7112967 2024-07-03T00:00:00 2025 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.52 2026-06-28T22:00:05 80135 APV7136926 2024-07-24T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000110476 MSD WASHINGTON TWP AND MARION COUNTY 17177.64 2026-06-28T22:00:05 80136 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 80137 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 26106.22 2026-06-28T22:00:05 80138 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 77.0 2026-06-28T22:00:05 80139 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320681 MARK BOND 1181.59 2026-06-28T22:00:05 80140 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 80141 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350449 JENNIFER STEWART 140.83 2026-06-28T22:00:05 80142 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249524 DEBOARRE SMITH 381.42 2026-06-28T22:00:05 80143 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329521 JOSE ARZATE 1771.74 2026-06-28T22:00:05 80144 HCM7158513 2024-08-28T00:00:00 2025 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 111.24 2026-06-28T22:00:05 80145 APV7159013 2024-08-23T00:00:00 2025 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 80146 EXV7155424 2024-08-16T00:00:00 2025 1 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 67.47 2026-06-28T22:00:05 80147 0007161573 2024-09-01T00:00:00 2025 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 1652.64 2026-06-28T22:00:05 80148 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243551 KELLY R ZIGLER 295.29 2026-06-28T22:00:05 80149 APV7179946 2024-09-24T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000078912 BLUFFTON HARRISON METRO SCHOOL DISTRICT 2321.8 2026-06-28T22:00:05 80150 HCM7158503 2024-08-28T00:00:00 2025 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 10.93 2026-06-28T22:00:05 80151 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289321 ELICIA LARUE JOHNSON 433.09 2026-06-28T22:00:05 80152 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE 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 80153 HCM7177175 2024-09-25T00:00:00 2025 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 2380.79 2026-06-28T22:00:05 80154 EXV7132624 2024-07-16T00:00:00 2025 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 258.84 2026-06-28T22:00:05 80155 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373367 DONNA WALTERS 196.86 2026-06-28T22:00:05 80156 0007153714 2024-08-16T00:00:00 2025 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 80157 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334796 CONSTANCE BURNS-REEVES 274.62 2026-06-28T22:00:05 80158 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391595 ANTONIO DEVONN PORTER 1122.11 2026-06-28T22:00:05 80159 EXV7154383 2024-08-01T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 5.63 2026-06-28T22:00:05 80160 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348697 AMBER GASKINS 203.42 2026-06-28T22:00:05 80161 0007131578 2024-07-17T00:00:00 2025 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -5053.67 2026-06-28T22:00:05 80162 0007176118 2024-09-19T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 501230.43 2026-06-28T22:00:05 80163 HCM7138435 2024-07-31T00:00:00 2025 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.58 2026-06-28T22:00:05 80164 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243489 PAUL A ROCKEY 381.42 2026-06-28T22:00:05 80165 HCM7138503 2024-07-31T00:00:00 2025 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 91.09 2026-06-28T22:00:05 80166 APV7157033 2024-08-21T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050797 GARIUP CONSTRUCTION CO INC 74168.21 2026-06-28T22:00:05 80167 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344707 FRANKIE THOMPSON 100.59 2026-06-28T22:00:05 80168 0007139386 2024-07-29T00:00:00 2025 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 General Ledger Entry 0.0 2026-06-28T22:00:05 80169 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382888 ALEXANDREA CISSELL 550.26 2026-06-28T22:00:05 80170 APV7179946 2024-09-24T00:00:00 2025 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 191239.91 2026-06-28T22:00:05 80171 0007163392 2024-08-28T00:00:00 2025 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.73 2026-06-28T22:00:05 80172 APV7136926 2024-07-24T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077422 KOKOMO SCHOOL CORP 46618.31 2026-06-28T22:00:05 80173 0007153720 2024-08-16T00:00:00 2025 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 80174 APV7126504 2024-07-09T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000110476 MSD WASHINGTON TWP AND MARION COUNTY 29864.2 2026-06-28T22:00:05 80175 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 155.0 2026-06-28T22:00:05 80176 0007169641 2024-09-10T00:00:00 2025 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -236.84 2026-06-28T22:00:05 80177 APV7116209 2024-07-05T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000221200 PADDOCK VIEW RESIDENTIAL 1914.57 2026-06-28T22:00:05 80178 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407696 IM SUPER HOLDINGS LLC 180.0 2026-06-28T22:00:05 80179 APV7156734 2024-08-21T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000058572 ST VINCENT MADISON COUNTY HEALTH SYSTEMS 4611.05 2026-06-28T22:00:05 80180 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245259 KAREN R SEYMOUR 481.65 2026-06-28T22:00:05 80181 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320519 STEPHANIE MORRISSEY 650.95 2026-06-28T22:00:05 80182 EXV7154404 2024-08-02T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 91.0 2026-06-28T22:00:05 80183 APV7132173 2024-07-17T00:00:00 2025 1 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 92.14 2026-06-28T22:00:05 80184 0007158656 2024-08-23T00:00:00 2025 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 80185 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332092 DEREK CHIRCH 826.81 2026-06-28T22:00:05 80186 APV7150287 2024-08-12T00:00:00 2025 1 581181 ISDH Insurance Claims 400 Indiana Dept of Health Social Service Payments Support Payments Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 80.0 2026-06-28T22:00:05 80187 APV7150031 2024-08-12T00:00:00 2025 1 536010 Ship Trans - COURIER SERVICE 46 Attorney General Contractual Services Shipping and Transportation Other "" "" 0000119005 DIRECT DELIVERY TODAY LLC 140.1 2026-06-28T22:00:05 80188 0007173049 2024-09-16T00:00:00 2025 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 80189 APV7182819 2024-09-27T00:00:00 2025 1 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Other "" "" 0000115054 ASSOCIATION OF STATE and TERRITORIAL 200.0 2026-06-28T22:00:05 80190 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239013 RANDY HOUGHTON 1069.93 2026-06-28T22:00:05 80191 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 80192 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE 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 80193 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373161 BAYLEE ZIRKELBACH 439.19 2026-06-28T22:00:05 80194 0007135481 2024-07-01T00:00:00 2025 1 521002 Telecom -TelephoneLocalService 500 FSSA Family Resources Utilities Telecommunications Other "" "" General Ledger Entry 2402.24 2026-06-28T22:00:05 80195 0007148899 2024-08-09T00:00:00 2025 1 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -350.0 2026-06-28T22:00:05 80196 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE 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 80197 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386952 ANNE EATON 354.34 2026-06-28T22:00:05 80198 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358294 DANIAL ANDREWS 203.42 2026-06-28T22:00:05 80199 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 80200 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429505 SHERI JEAN SCOTT 160.0 2026-06-28T22:00:05 80201 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370663 LISA CABELL 689.01 2026-06-28T22:00:05 80202 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360840 TERRI BILDERBACK 137.8 2026-06-28T22:00:05 80203 HCM7128444 2024-07-17T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7373.81 2026-06-28T22:00:05 80204 APV7145682 2024-08-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000418013 JESSICA RITCHIE 692.45 2026-06-28T22:00:05 80205 APV7155012 2024-08-19T00:00:00 2025 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 13938.0 2026-06-28T22:00:05 80206 APV7165717 2024-09-04T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000106187 WITHERED BURNS LLP 1000.0 2026-06-28T22:00:05 80207 HCM7167596 2024-09-11T00:00:00 2025 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 390.66 2026-06-28T22:00:05 80208 0007168576 2024-09-11T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 277.98 2026-06-28T22:00:05 80209 APV7162616 2024-08-29T00:00:00 2025 1 535014 Com & Train - TRAINING General 225 Labor Contractual Services Communication & Training Other "" "" 0000093394 OHIO VALLEY CONSTRUCTION EDUCATION FOUND 117.0 2026-06-28T22:00:05 80210 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332572 RAE ANN MARTIN 142.39 2026-06-28T22:00:05 80211 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254423 KEVIN GROOMS 1730.44 2026-06-28T22:00:05 80212 APV7177444 2024-09-20T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064075 CLAY COUNTY 20134.74 2026-06-28T22:00:05 80213 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388510 COTY S CASH 255.92 2026-06-28T22:00:05 80214 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 80215 APV7180957 2024-09-25T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000411418 MESSIAH EVANGELICAL LUTHERAN CHURCH OF 3085.03 2026-06-28T22:00:05 80216 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339735 LOIS SHEARS 1521.6 2026-06-28T22:00:05 80217 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077430 DELPHI COMM SCHL CORP TREAS 17620.18 2026-06-28T22:00:05 80218 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346308 KATRINA KING 476.01 2026-06-28T22:00:05 80219 0007115969 2024-07-05T00:00:00 2025 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 -1073.66 2026-06-28T22:00:05 80220 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358188 KIMBERLY BLACKBURN 342.03 2026-06-28T22:00:05 80221 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 80222 0007167516 2024-09-08T00:00:00 2025 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 58.0 2026-06-28T22:00:05 80223 APV7171679 2024-09-12T00:00:00 2025 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000008629 HOOSIER CO INC 24848.08 2026-06-28T22:00:05 80224 HCM7112902 2024-07-03T00:00:00 2025 1 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 885.16 2026-06-28T22:00:05 80225 0007173987 2024-09-17T00:00:00 2025 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 36580.88 2026-06-28T22:00:05 80226 APV7182720 2024-09-27T00:00:00 2025 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 20000.0 2026-06-28T22:00:05 80227 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251509 PENNY ANNETTE AMOS 73.82 2026-06-28T22:00:05 80228 APV7168694 2024-09-09T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000200910 FRANCISCAN HEALTH FOUNDATION INC 29476.76 2026-06-28T22:00:05 80229 0007159618 2024-08-26T00:00:00 2025 1 547141 SpOp - Manuf - Chemical 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80230 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375719 MELISSA FRANCIS 406.84 2026-06-28T22:00:05 80231 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398910 KRYSTAL WOOD 402.38 2026-06-28T22:00:05 80232 0007167672 2024-09-06T00:00:00 2025 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80233 APV7148248 2024-08-08T00:00:00 2025 1 599020 AdmOp-Registration 615 Correction Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 239.0 2026-06-28T22:00:05 80234 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326559 LISA MCGREEVY 590.58 2026-06-28T22:00:05 80235 0007167436 2024-09-08T00:00:00 2025 1 653080 Info Security Officer as a Ser 400 Indiana Dept of Health Internal Service Funds - Expenses Professional & Temporary Employee Services Other "" "" General Ledger Entry 5000.0 2026-06-28T22:00:05 80236 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394871 JON PAUL STANTON 617.74 2026-06-28T22:00:05 80237 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378856 CRYSTAL MARTIN 295.29 2026-06-28T22:00:05 80238 EXV7160363 2024-08-12T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 80239 0007161572 2024-09-01T00:00:00 2025 1 539027 Prog Op-Shredding Service 501 Early Child Learning Contractual Services Program Operations Other "" "" General Ledger Entry 6.37 2026-06-28T22:00:05 80240 APV7170869 2024-09-11T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 367709.11 2026-06-28T22:00:05 80241 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000292178 JACK STRASSER 534.39 2026-06-28T22:00:05 80242 0007181642 2024-09-26T00:00:00 2025 1 518798 Payroll Delta Dental Trad 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80243 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357752 TIFFANY ALYSSA VASQUEZ 1017.11 2026-06-28T22:00:05 80244 APV7176463 2024-09-19T00:00:00 2025 1 531037 Prof Serv - Data Mgmt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 2479.34 2026-06-28T22:00:05 80245 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369851 KELLY CASHMAN 856.93 2026-06-28T22:00:05 80246 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 80247 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409827 KENNETH M FUEHRING 366.16 2026-06-28T22:00:05 80248 0007167533 2024-09-06T00:00:00 2025 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 -18.99 2026-06-28T22:00:05 80249 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350472 CANDY MATHEWS 295.29 2026-06-28T22:00:05 80250 APV7172574 2024-09-13T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 151562.53 2026-06-28T22:00:05 80251 0007148908 2024-08-09T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2259.76 2026-06-28T22:00:05 80252 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285377 CHARLES HARRISON 254.28 2026-06-28T22:00:05 80253 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242998 LISHA KIRKWOOD 1597.47 2026-06-28T22:00:05 80254 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409009 AUTUMN ROTHGERBER 443.46 2026-06-28T22:00:05 80255 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303852 SALLY GIBSON 492.15 2026-06-28T22:00:05 80256 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387904 ANGELA RUSSO 1434.69 2026-06-28T22:00:05 80257 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE 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 80258 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246942 NOLA BRYANT 196.86 2026-06-28T22:00:05 80259 APV7151009 2024-08-13T00:00:00 2025 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 89.92 2026-06-28T22:00:05 80260 0007165477 2024-09-04T00:00:00 2025 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.29 2026-06-28T22:00:05 80261 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 80262 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 11206.3 2026-06-28T22:00:05 80263 APV7147400 2024-08-07T00:00:00 2025 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 866.61 2026-06-28T22:00:05 80264 0007166502 2024-09-05T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80265 APV7174397 2024-09-17T00:00:00 2025 1 538153 Cnslt Environmental 385 Homeland Security Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000420178 NEW HOPE CHRISTIAN CHURCH 13137.68 2026-06-28T22:00:05 80266 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 80267 APV7151240 2024-08-12T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 21905.52 2026-06-28T22:00:05 80268 APV7133422 2024-07-18T00:00:00 2025 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 0000021225 FASTENAL COMPANY 75.6 2026-06-28T22:00:05 80269 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375223 TIMOTHY MCINTOSH 1830.83 2026-06-28T22:00:05 80270 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE 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 80271 0007164365 2024-08-31T00:00:00 2025 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 362.08 2026-06-28T22:00:05 80272 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365500 BETH GLASS 201.19 2026-06-28T22:00:05 80273 0007136608 2024-07-24T00:00:00 2025 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -119.49 2026-06-28T22:00:05 80274 0007142254 2024-07-31T00:00:00 2025 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 197.16 2026-06-28T22:00:05 80275 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 53.0 2026-06-28T22:00:05 80276 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304474 GLAD TIDINGS ASSEMBLY OF GOD CHURCH INC 3611.39 2026-06-28T22:00:05 80277 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 80278 EXV7173813 2024-09-06T00:00:00 2025 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 42.78 2026-06-28T22:00:05 80279 0007166305 2024-09-05T00:00:00 2025 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 114.92 2026-06-28T22:00:05 80280 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193597 EMINENCE CONS SCHL CORP TREAS 19835.92 2026-06-28T22:00:05 80281 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417513 MELANIE BERRY 312.22 2026-06-28T22:00:05 80282 HCM7177120 2024-09-25T00:00:00 2025 1 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1735.06 2026-06-28T22:00:05 80283 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000304178 ENLACE ACADEMY 405148.27 2026-06-28T22:00:05 80284 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353058 STEPHANIE TUDOR 601.68 2026-06-28T22:00:05 80285 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379937 LACEY ROBBINS 305.13 2026-06-28T22:00:05 80286 APV7136938 2024-07-24T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 30.35 2026-06-28T22:00:05 80287 0007138370 2024-07-01T00:00:00 2025 1 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 14657.62 2026-06-28T22:00:05 80288 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296208 ANGELLA DICKERSON 294.96 2026-06-28T22:00:05 80289 APV7135800 2024-07-18T00:00:00 2025 1 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000339507 AIRGAS INC 293.63 2026-06-28T22:00:05 80290 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 80291 APV7140730 2024-07-30T00:00:00 2025 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 0000006220 GENUINE PARTS COMPANY 3.03 2026-06-28T22:00:05 80292 APV7171679 2024-09-12T00:00:00 2025 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000087577 INDIANA SOUTHERN RAILROAD LLC 435.15 2026-06-28T22:00:05 80293 EXV7114819 2024-07-01T00:00:00 2025 1 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 161.12 2026-06-28T22:00:05 80294 APV7126504 2024-07-09T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095103 MUNCIE BOYS AND GIRLS CLUB 19494.91 2026-06-28T22:00:05 80295 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE 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 80296 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243220 JACK DONIS 862.86 2026-06-28T22:00:05 80297 0007136523 2024-07-23T00:00:00 2025 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 567.54 2026-06-28T22:00:05 80298 HCM7128475 2024-07-17T00:00:00 2025 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 442.9 2026-06-28T22:00:05 80299 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363930 SARA EVANS 563.33 2026-06-28T22:00:05 80300 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369912 SHARON BLAIR 301.79 2026-06-28T22:00:05 80301 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302099 TREVOR HASSLER 434.37 2026-06-28T22:00:05 80302 0007179615 2024-09-24T00:00:00 2025 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4576.76 2026-06-28T22:00:05 80303 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351353 COURTNEY FOUCHE 201.19 2026-06-28T22:00:05 80304 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357563 DUANE DUNN 406.85 2026-06-28T22:00:05 80305 0007113163 2024-07-08T00:00:00 2025 1 652157 Misc. Telecom Services 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 80306 0007136468 2024-07-24T00:00:00 2025 1 652157 Misc. Telecom Services 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80307 APV7114694 2024-07-02T00:00:00 2025 1 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000119208 WEX BANK 91.78 2026-06-28T22:00:05 80308 0007132938 2024-07-18T00:00:00 2025 1 659304 Cyber Security-Baseline 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -93.64 2026-06-28T22:00:05 80309 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408590 SANDRA WHITE 295.29 2026-06-28T22:00:05 80310 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 205.0 2026-06-28T22:00:05 80311 APV7164784 2024-09-03T00:00:00 2025 1 545004 Eqp Main-Equip 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 0000057167 US BANK 52.31 2026-06-28T22:00:05 80312 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413271 KARYN WILLMANN 308.88 2026-06-28T22:00:05 80313 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308908 LINDSAY DOUGLAS 757.91 2026-06-28T22:00:05 80314 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412644 LISA BIGGERSTAFF 424.33 2026-06-28T22:00:05 80315 HCM7167601 2024-09-11T00:00:00 2025 1 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4226.78 2026-06-28T22:00:05 80316 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355072 DAVID ALLEN BRINK 523.09 2026-06-28T22:00:05 80317 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242439 ERIN L GOOD 377.23 2026-06-28T22:00:05 80318 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 160.0 2026-06-28T22:00:05 80319 APV7174541 2024-09-17T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053410 CITY OF SULLIVAN 9888.0 2026-06-28T22:00:05 80320 0007131552 2024-07-17T00:00:00 2025 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 146.23 2026-06-28T22:00:05 80321 0007114175 2024-07-02T00:00:00 2025 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2316.17 2026-06-28T22:00:05 80322 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353420 BRIANNE DININGER 425.02 2026-06-28T22:00:05 80323 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284460 TINA RANSOM 355.99 2026-06-28T22:00:05 80324 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 70641.29 2026-06-28T22:00:05 80325 HCM7167546 2024-09-11T00:00:00 2025 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9541.43 2026-06-28T22:00:05 80326 APV7175487 2024-09-17T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000256693 MAXIMUS US SERVICES INC 53245.11 2026-06-28T22:00:05 80327 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153489 MARCY GARDNER 502.97 2026-06-28T22:00:05 80328 APV7151241 2024-08-13T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 23415.62 2026-06-28T22:00:05 80329 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418043 GARY M CAYLOR 319.08 2026-06-28T22:00:05 80330 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib 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 19029.1 2026-06-28T22:00:05 80331 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422010 CATHY WHITEHOUSE 280.53 2026-06-28T22:00:05 80332 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392927 GEORGETTA MULHOLLAND 406.85 2026-06-28T22:00:05 80333 APV7114592 2024-07-02T00:00:00 2025 1 547056 SpOp-Research & Testing 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" 0000052414 NELSON JAMESON INC 148.01 2026-06-28T22:00:05 80334 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248867 RAVEN SIMS 661.71 2026-06-28T22:00:05 80335 APV7160132 2024-08-26T00:00:00 2025 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000423388 PIONEER LINES INC 74244.0 2026-06-28T22:00:05 80336 0007181499 2024-09-26T00:00:00 2025 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2341.12 2026-06-28T22:00:05 80337 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306613 SHELBY QUARTERMAN 101.72 2026-06-28T22:00:05 80338 APV7181015 2024-09-25T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407437 JEANINE L FLICKINGER 1106.82 2026-06-28T22:00:05 80339 HCM7177164 2024-09-25T00:00:00 2025 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 6.38 2026-06-28T22:00:05 80340 APV7163654 2024-08-30T00:00:00 2025 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 908.0 2026-06-28T22:00:05 80341 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401012 DEBRA E YATES 308.87 2026-06-28T22:00:05 80342 HCM7138485 2024-07-31T00:00:00 2025 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 3.87 2026-06-28T22:00:05 80343 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292518 TERESA CARPENTER 196.86 2026-06-28T22:00:05 80344 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000196930 NORWELL COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 80345 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392998 CHRISTOPHER J VALENTINO 488.21 2026-06-28T22:00:05 80346 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 80347 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375794 ARIEL COOK 325.47 2026-06-28T22:00:05 80348 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281997 KIMBERLY DOTTS 142.4 2026-06-28T22:00:05 80349 APV7136809 2024-07-24T00:00:00 2025 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 495.73 2026-06-28T22:00:05 80350 APV7177507 2024-09-20T00:00:00 2025 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 6522.16 2026-06-28T22:00:05 80351 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396238 TRENTON A HARTER 440.61 2026-06-28T22:00:05 80352 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425910 RENEE RACKLEY 1554.34 2026-06-28T22:00:05 80353 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000288299 MOTHER THEODORE CATHOLIC ACADEMIES 4323.9 2026-06-28T22:00:05 80354 EXV7134445 2024-07-10T00:00:00 2025 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 301.75 2026-06-28T22:00:05 80355 APV7125712 2024-07-09T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404872 EMILY HEASLEY 517.15 2026-06-28T22:00:05 80356 0007173050 2024-09-16T00:00:00 2025 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 5818.88 2026-06-28T22:00:05 80357 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304289 KIDS FIRST ACADEMY INC 3475.76 2026-06-28T22:00:05 80358 APV7113547 2024-07-01T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058313 CITY OF ELWOOD 102.62 2026-06-28T22:00:05 80359 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329983 JOHNNIE BLANKENSHIP 284.79 2026-06-28T22:00:05 80360 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307045 MINDY CARSON 884.88 2026-06-28T22:00:05 80361 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199803 KIMBERLY G HIATT 196.86 2026-06-28T22:00:05 80362 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE 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 80363 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318319 ERNESTINE BURCHFIELD 223.24 2026-06-28T22:00:05 80364 HCM7158517 2024-08-28T00:00:00 2025 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 197.07 2026-06-28T22:00:05 80365 APV7135895 2024-07-23T00:00:00 2025 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 25299.6 2026-06-28T22:00:05 80366 0007133200 2024-07-18T00:00:00 2025 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1173.33 2026-06-28T22:00:05 80367 EXV7179238 2024-09-13T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 80368 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246271 VIRGINIA ANN HAGA 465.77 2026-06-28T22:00:05 80369 APV7166820 2024-09-05T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000022716 GARRETT-KEYSER-BUTLER 26570.03 2026-06-28T22:00:05 80370 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348020 MICHAEL BLEVINS 762.83 2026-06-28T22:00:05 80371 APV7150287 2024-08-12T00:00:00 2025 1 581181 ISDH Insurance Claims 400 Indiana Dept of Health Social Service Payments Support Payments Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000058437 ELKHART COUNTY 840.0 2026-06-28T22:00:05 80372 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351138 ANDREA BRADFORD 873.47 2026-06-28T22:00:05 80373 0007154719 2024-08-01T00:00:00 2025 1 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 146.35 2026-06-28T22:00:05 80374 APV7169002 2024-09-09T00:00:00 2025 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000312690 NATIONAL CURRICULUM and TRAINING INSTITUTE 1499.0 2026-06-28T22:00:05 80375 0007145462 2024-08-05T00:00:00 2025 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 2470.83 2026-06-28T22:00:05 80376 0007179416 2024-09-24T00:00:00 2025 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 80377 APV7181785 2024-09-26T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 14629.6 2026-06-28T22:00:05 80378 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336290 AMBER LAVENGOOD 342.02 2026-06-28T22:00:05 80379 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306575 DEBORAH THOMPSON 295.29 2026-06-28T22:00:05 80380 APV7177379 2024-09-20T00:00:00 2025 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000324420 JACK R KINKEL AND SON ARCHITECTS PC 5769.63 2026-06-28T22:00:05 80381 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 80382 0007113114 2024-07-08T00:00:00 2025 1 659287 CRM Online 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 129.41 2026-06-28T22:00:05 80383 APV7171528 2024-09-12T00:00:00 2025 1 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 56.3 2026-06-28T22:00:05 80384 APV7126402 2024-07-10T00:00:00 2025 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 3423.72 2026-06-28T22:00:05 80385 APV7178775 2024-09-20T00:00:00 2025 1 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000414116 MARILYN M GOEBEL 330.0 2026-06-28T22:00:05 80386 APV7177444 2024-09-20T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000002773 BLUE RIVER SERVICES 264.9 2026-06-28T22:00:05 80387 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310916 ALIESHA YOUNG 295.29 2026-06-28T22:00:05 80388 0007143959 2024-07-31T00:00:00 2025 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 9.62 2026-06-28T22:00:05 80389 EXV7184338 2024-09-26T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 24.61 2026-06-28T22:00:05 80390 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339577 KELLY GRIMES 610.27 2026-06-28T22:00:05 80391 APV7157971 2024-08-22T00:00:00 2025 1 571209 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 552264.32 2026-06-28T22:00:05 80392 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE 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 80393 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303657 GLENDELLA LLOYD 688.17 2026-06-28T22:00:05 80394 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317203 RUTH MAXWELL 305.13 2026-06-28T22:00:05 80395 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240956 KATHY E KENDALL 366.29 2026-06-28T22:00:05 80396 HCM7158522 2024-08-28T00:00:00 2025 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1368749.6 2026-06-28T22:00:05 80397 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 27.0 2026-06-28T22:00:05 80398 APV7145630 2024-08-05T00:00:00 2025 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 0000057167 US BANK 14.11 2026-06-28T22:00:05 80399 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 80400 0007130586 2024-07-16T00:00:00 2025 1 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" General Ledger Entry -274.36 2026-06-28T22:00:05 80401 APV7146497 2024-08-06T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 374.0 2026-06-28T22:00:05 80402 APV7125052 2024-07-08T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000298323 AUNT CARRIE CONSULTING 19125.0 2026-06-28T22:00:05 80403 APV7179860 2024-09-24T00:00:00 2025 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 10543.84 2026-06-28T22:00:05 80404 HCM7158517 2024-08-28T00:00:00 2025 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 942.48 2026-06-28T22:00:05 80405 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424075 SERENA WAGLER 629.95 2026-06-28T22:00:05 80406 0007165506 2024-09-04T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 226.63 2026-06-28T22:00:05 80407 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250275 JANE A PAVAN 369.11 2026-06-28T22:00:05 80408 0007133198 2024-07-18T00:00:00 2025 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -0.13 2026-06-28T22:00:05 80409 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277611 FREDRICK SCHNARR 492.15 2026-06-28T22:00:05 80410 APV7135895 2024-07-23T00:00:00 2025 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 0000121056 CONCORD COMM SCHL TREASURER 5450.17 2026-06-28T22:00:05 80411 APV7170816 2024-09-11T00:00:00 2025 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000421948 GLOBO HOLDINGS LLC 1742.16 2026-06-28T22:00:05 80412 APV7176451 2024-09-18T00:00:00 2025 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 145.88 2026-06-28T22:00:05 80413 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367025 BRITTNEY FILLEY 101.71 2026-06-28T22:00:05 80414 HCM7177146 2024-09-25T00:00:00 2025 1 518606 Payroll Life Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.99 2026-06-28T22:00:05 80415 HCM7167621 2024-09-11T00:00:00 2025 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 84604.07 2026-06-28T22:00:05 80416 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275387 ELIZABETH SCHEIWE 305.13 2026-06-28T22:00:05 80417 APV7171552 2024-09-11T00:00:00 2025 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 98.97 2026-06-28T22:00:05 80418 EXV7151490 2024-08-06T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 41.0 2026-06-28T22:00:05 80419 0007135481 2024-07-01T00:00:00 2025 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3804.03 2026-06-28T22:00:05 80420 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 64.0 2026-06-28T22:00:05 80421 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000398840 ISLAMIC ACADEMY OF KENDALVILLE 7151.22 2026-06-28T22:00:05 80422 APV7160863 2024-08-27T00:00:00 2025 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 0000075262 A and R SUPPLY OF INDIANA INC 19.19 2026-06-28T22:00:05 80423 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401414 CINDY LEE CLARK 1181.16 2026-06-28T22:00:05 80424 APV7115410 2024-07-03T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 3618.52 2026-06-28T22:00:05 80425 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121343 PLAINFIELD COMM SCHOOL TREAS 166601.05 2026-06-28T22:00:05 80426 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib 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 3650.78 2026-06-28T22:00:05 80427 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337692 BETSY ANDRY 427.18 2026-06-28T22:00:05 80428 0007137529 2024-07-25T00:00:00 2025 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1444.82 2026-06-28T22:00:05 80429 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 7876.28 2026-06-28T22:00:05 80430 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239181 JOSEPH KENNETH ROBBINS 1562.65 2026-06-28T22:00:05 80431 EXV7176823 2024-09-16T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 269.72 2026-06-28T22:00:05 80432 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365578 ERICA HART 169.89 2026-06-28T22:00:05 80433 0007165386 2024-09-04T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 276733.28 2026-06-28T22:00:05 80434 APV7168942 2024-09-09T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000252693 PLANTED SEED MINISTRIES INC 230.0 2026-06-28T22:00:05 80435 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327969 MARY MCCOOL 162.74 2026-06-28T22:00:05 80436 APV7160897 2024-08-27T00:00:00 2025 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 0000405515 ODP BUSINESS SOLUTIONS LLC 10.27 2026-06-28T22:00:05 80437 0007175223 2024-09-18T00:00:00 2025 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 0.0 2026-06-28T22:00:05 80438 APV7173418 2024-09-16T00:00:00 2025 1 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 48577.3 2026-06-28T22:00:05 80439 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312257 MICHELLE HERNANDEZ 98.43 2026-06-28T22:00:05 80440 APV7166778 2024-09-05T00:00:00 2025 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000424989 QIAGEN NORTH AMERICAN HOLDINGS INC 35.0 2026-06-28T22:00:05 80441 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240860 CAROLYN D MAYDWELL 264.44 2026-06-28T22:00:05 80442 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382872 PATTY BROCKMAN 721.47 2026-06-28T22:00:05 80443 HCM7158553 2024-08-28T00:00:00 2025 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 50.05 2026-06-28T22:00:05 80444 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE 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 80445 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349205 EUNICE HAWK 252.57 2026-06-28T22:00:05 80446 APV7147261 2024-08-07T00:00:00 2025 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000075223 WINSUPPLY OF INDIANAPOLIS 813.75 2026-06-28T22:00:05 80447 APV7142807 2024-08-01T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064858 UNION COUNTY 4043.2 2026-06-28T22:00:05 80448 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272870 JANELLE LUSTIG 528.52 2026-06-28T22:00:05 80449 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 174.0 2026-06-28T22:00:05 80450 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248410 HEATHER MARIE FRENCH 377.23 2026-06-28T22:00:05 80451 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380133 RACHEL ODENKIRK 261.54 2026-06-28T22:00:05 80452 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE 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 80453 HCM7128425 2024-07-17T00:00:00 2025 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 47.06 2026-06-28T22:00:05 80454 APV7158668 2024-08-23T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193715 PORTER COUNTY EDUCATION INTERLOCAL 48031.09 2026-06-28T22:00:05 80455 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194202 M.S.D. WARREN CTY TREASURER 56292.22 2026-06-28T22:00:05 80456 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379703 KELLY MILLER 334.66 2026-06-28T22:00:05 80457 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 80458 APV7115459 2024-07-03T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384944 LUIS D GARCIA 1622.13 2026-06-28T22:00:05 80459 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402694 ERIC G SHRODE 98.43 2026-06-28T22:00:05 80460 APV7156048 2024-08-19T00:00:00 2025 1 531020 Prof Serv - Media Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 3555.62 2026-06-28T22:00:05 80461 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401401 JORGE MENDEZ 874.72 2026-06-28T22:00:05 80462 APV7174408 2024-09-17T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 494.0 2026-06-28T22:00:05 80463 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428931 AMANDA SCHAPPLER 728.71 2026-06-28T22:00:05 80464 APV7162800 2024-08-29T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 272938.0 2026-06-28T22:00:05 80465 APV7164840 2024-09-03T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392454 ASHLEY HAMILTON 448.2 2026-06-28T22:00:05 80466 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322006 BRANDON WHITE 98.43 2026-06-28T22:00:05 80467 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132274 SANDRA LEE HENNON 650.95 2026-06-28T22:00:05 80468 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366721 LILTHOWANDA ANDERSON 376.33 2026-06-28T22:00:05 80469 APV7163654 2024-08-30T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058437 ELKHART COUNTY 18701.26 2026-06-28T22:00:05 80470 APV7149338 2024-08-09T00:00:00 2025 1 571209 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 25522.21 2026-06-28T22:00:05 80471 0007154719 2024-08-01T00:00:00 2025 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 72.59 2026-06-28T22:00:05 80472 ARD7154240 2024-08-16T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -121997.79 2026-06-28T22:00:05 80473 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398906 TRAVIS PATTEN 275.6 2026-06-28T22:00:05 80474 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356242 ENOC LOPEZ 149.48 2026-06-28T22:00:05 80475 APV7161663 2024-08-28T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000414883 CHRIST CHURCH APOSTOLIC INC 3351.68 2026-06-28T22:00:05 80476 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367076 JUDY MURPHY 767.31 2026-06-28T22:00:05 80477 APV7125763 2024-07-08T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064559 MORGAN COUNTY 6721.61 2026-06-28T22:00:05 80478 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338261 AARON KIPFER 1017.11 2026-06-28T22:00:05 80479 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361925 SANDRO MATOSEVIC 321.91 2026-06-28T22:00:05 80480 APV7145682 2024-08-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405336 KALEB A JOHNSON 534.39 2026-06-28T22:00:05 80481 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307763 MEGAN PRATT 708.69 2026-06-28T22:00:05 80482 HCM7158503 2024-08-28T00:00:00 2025 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 2571.33 2026-06-28T22:00:05 80483 0007178030 2024-09-23T00:00:00 2025 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -13.03 2026-06-28T22:00:05 80484 HCM7158518 2024-08-28T00:00:00 2025 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3183.18 2026-06-28T22:00:05 80485 HCM7167603 2024-09-11T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 10.38 2026-06-28T22:00:05 80486 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000248797 BLOOMINGTON PROJECT SCHOOL 7228.82 2026-06-28T22:00:05 80487 APV7174527 2024-09-17T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000397771 NIMBLE HIRING PBC 2350000.0 2026-06-28T22:00:05 80488 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089387 OBERMEYER CHIROPRACTIC 14.0 2026-06-28T22:00:05 80489 0007163485 2024-08-30T00:00:00 2025 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80490 0007177087 2024-09-20T00:00:00 2025 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 80491 0007149940 2024-08-12T00:00:00 2025 1 519006 Payroll Disability 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.62 2026-06-28T22:00:05 80492 APV7144256 2024-08-01T00:00:00 2025 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 117.02 2026-06-28T22:00:05 80493 0007142254 2024-07-31T00:00:00 2025 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 942.29 2026-06-28T22:00:05 80494 0007133198 2024-07-18T00:00:00 2025 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 2076.93 2026-06-28T22:00:05 80495 APV7175475 2024-09-18T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000374424 SHELLEY HAYMAKER LLC 1000.0 2026-06-28T22:00:05 80496 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000357701 CHILDREN OF AMERICA AVON 7482.37 2026-06-28T22:00:05 80497 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225200 ROSE LOVE 142.4 2026-06-28T22:00:05 80498 EXV7175857 2024-09-01T00:00:00 2025 1 595530 OutoSt Travel - Lodging 266 Ofc of Energy Development Administrative and Operating Expenses Out of State Travel Dept of Energy Dept of Energy State Energy Program General Ledger Entry 151.31 2026-06-28T22:00:05 80499 0007167672 2024-09-06T00:00:00 2025 1 519120 NonExempt Unemplymnt Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80500 0007116825 2024-07-08T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -5.46 2026-06-28T22:00:05 80501 APV7173410 2024-09-12T00:00:00 2025 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 0000050293 GOODYEAR TIRE AND RUBBER CO 878.25 2026-06-28T22:00:05 80502 APV7156102 2024-08-20T00:00:00 2025 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 51447.74 2026-06-28T22:00:05 80503 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399304 DANIELLE WETHINGTON 214.58 2026-06-28T22:00:05 80504 APV7114586 2024-07-02T00:00:00 2025 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 95.0 2026-06-28T22:00:05 80505 EXV7155418 2024-08-15T00:00:00 2025 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 General Ledger Entry 52.89 2026-06-28T22:00:05 80506 APV7149338 2024-08-09T00:00:00 2025 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 9320.51 2026-06-28T22:00:05 80507 APV7174438 2024-09-17T00:00:00 2025 1 539027 Prog Op-Shredding Service 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000056159 CAREY SERVICES INC 40.0 2026-06-28T22:00:05 80508 0007138578 2024-07-01T00:00:00 2025 1 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7813.08 2026-06-28T22:00:05 80509 APV7169002 2024-09-09T00:00:00 2025 1 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000016057 NATIONAL ASSOC. OF STATE WORKFORCE AGENC 600.0 2026-06-28T22:00:05 80510 APV7183956 2024-09-27T00:00:00 2025 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 573451.2 2026-06-28T22:00:05 80511 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394728 JONNA BUTLER 1835.13 2026-06-28T22:00:05 80512 0007136600 2024-07-24T00:00:00 2025 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 178.74 2026-06-28T22:00:05 80513 HCM7167652 2024-09-11T00:00:00 2025 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 6.99 2026-06-28T22:00:05 80514 HCM7167655 2024-09-11T00:00:00 2025 1 510101 Payroll Salaries & Wages 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 6265.09 2026-06-28T22:00:05 80515 0007142470 2024-08-01T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80516 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365899 MIKE SZABO 203.42 2026-06-28T22:00:05 80517 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301099 APRIL BURTON 137.8 2026-06-28T22:00:05 80518 APV7115523 2024-07-03T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058276 ST JOHN, TOWN OF 25623.97 2026-06-28T22:00:05 80519 APV7165644 2024-09-04T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 109.68 2026-06-28T22:00:05 80520 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 80521 APV7173412 2024-09-16T00:00:00 2025 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 0000420263 PORT OF JASPER HOLDINGS INC 230.7 2026-06-28T22:00:05 80522 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000423547 ADJUST MENTAL HEALTH LLC 14.0 2026-06-28T22:00:05 80523 APV7113668 2024-07-01T00:00:00 2025 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 53497.92 2026-06-28T22:00:05 80524 0007132938 2024-07-18T00:00:00 2025 1 652150 Long Distance 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80525 HCM7138485 2024-07-31T00:00:00 2025 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 769.14 2026-06-28T22:00:05 80526 APV7140826 2024-07-30T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 1556.25 2026-06-28T22:00:05 80527 0007174087 2024-09-17T00:00:00 2025 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 80528 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381478 ROXANNE WYATT 824.88 2026-06-28T22:00:05 80529 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396538 SHYANNA SIZEMORE 701.8 2026-06-28T22:00:05 80530 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330270 ORENTHAL WRENCHER 1017.11 2026-06-28T22:00:05 80531 0007179505 2024-09-24T00:00:00 2025 1 580149 Drug Screening/Testing 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry -10160.0 2026-06-28T22:00:05 80532 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE 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 7.0 2026-06-28T22:00:05 80533 APV7157694 2024-08-22T00:00:00 2025 1 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000395576 SWAYZEE TELEPHONE COMPANY INC 101038.36 2026-06-28T22:00:05 80534 APV7173473 2024-09-16T00:00:00 2025 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405713 DATHAN HUNTER 166.16 2026-06-28T22:00:05 80535 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395056 KENNETH ARNOLD HORROCKS 261.55 2026-06-28T22:00:05 80536 APV7115418 2024-07-03T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000055391 PEACE LEARNING CENTER INC 112865.14 2026-06-28T22:00:05 80537 HCM7177221 2024-09-25T00:00:00 2025 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 77.46 2026-06-28T22:00:05 80538 APV7160961 2024-08-27T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 964391.65 2026-06-28T22:00:05 80539 APV7146484 2024-08-06T00:00:00 2025 1 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000057167 US BANK 248.35 2026-06-28T22:00:05 80540 0007114151 2024-07-08T00:00:00 2025 1 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2308.64 2026-06-28T22:00:05 80541 APV7134742 2024-07-22T00:00:00 2025 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055084 VIGO COUNTY 20135.0 2026-06-28T22:00:05 80542 APV7158672 2024-08-23T00:00:00 2025 1 543073 Main-BuildMat-Supplies 730 Library Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 575.32 2026-06-28T22:00:05 80543 HCM7158513 2024-08-28T00:00:00 2025 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 23.66 2026-06-28T22:00:05 80544 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344828 NICOLE WEHMEIER 874.72 2026-06-28T22:00:05 80545 APV7152001 2024-08-14T00:00:00 2025 1 547022 SpOp-Uniforms&Related 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000364875 NEXTHILL CAPITAL PARTNERS LLC 20412.41 2026-06-28T22:00:05 80546 APV7177457 2024-09-20T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 102500.0 2026-06-28T22:00:05 80547 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407440 TERRY EDWARD SAULMON II 419.68 2026-06-28T22:00:05 80548 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290234 CARRIE KING 251.49 2026-06-28T22:00:05 80549 APV7134923 2024-07-22T00:00:00 2025 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 8000.0 2026-06-28T22:00:05 80550 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 119.0 2026-06-28T22:00:05 80551 HCM7177173 2024-09-25T00:00:00 2025 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 2523.32 2026-06-28T22:00:05 80552 0007125495 2024-07-09T00:00:00 2025 1 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 38.67 2026-06-28T22:00:05 80553 APV7176260 2024-09-19T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 12501.19 2026-06-28T22:00:05 80554 APV7170757 2024-09-11T00:00:00 2025 1 555536 Weapons riot control equip 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000085505 INTERNATIONAL HUNTER EDUCATION ASSOCIATI 2951.81 2026-06-28T22:00:05 80555 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404002 ALEX GEIGER 1665.04 2026-06-28T22:00:05 80556 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385726 LEAH PRAIRIE 422.49 2026-06-28T22:00:05 80557 APV7125643 2024-07-09T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000327712 BRUCE MULLER 5367.4 2026-06-28T22:00:05 80558 APV7160903 2024-08-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240282 ROBERT L JR CASH 493.8 2026-06-28T22:00:05 80559 0007167687 2024-09-06T00:00:00 2025 1 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 0.0 2026-06-28T22:00:05 80560 APV7126504 2024-07-09T00:00:00 2025 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 53242.0 2026-06-28T22:00:05 80561 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-06-28T22:00:05 80562 0007159614 2024-08-26T00:00:00 2025 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 100.64 2026-06-28T22:00:05 80563 HCM7148884 2024-08-14T00:00:00 2025 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 287.7 2026-06-28T22:00:05 80564 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333403 CHASITY BRAKE 142.4 2026-06-28T22:00:05 80565 EXV7165172 2024-08-30T00:00:00 2025 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 279.33 2026-06-28T22:00:05 80566 0007161572 2024-09-01T00:00:00 2025 1 534051 Sec & Sfty - Sec System 503 FSSA Medicaid Policy and Plan Contractual Services Security and Safety Other "" "" General Ledger Entry 6585.11 2026-06-28T22:00:05 80567 0007143930 2024-08-08T00:00:00 2025 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 36.36 2026-06-28T22:00:05 80568 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 80569 0007149950 2024-08-12T00:00:00 2025 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1383.08 2026-06-28T22:00:05 80570 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367319 DONALD BARNES 432.68 2026-06-28T22:00:05 80571 0007138370 2024-07-01T00:00:00 2025 1 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 581.53 2026-06-28T22:00:05 80572 APV7134230 2024-07-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000079202 MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI 3398.62 2026-06-28T22:00:05 80573 APV7125758 2024-07-09T00:00:00 2025 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 47085.3 2026-06-28T22:00:05 80574 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 36428.48 2026-06-28T22:00:05 80575 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE 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 80576 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121708 SCHOOL CITY OF WHITING 10897.57 2026-06-28T22:00:05 80577 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387937 CASSANDRA EBERLY 438.59 2026-06-28T22:00:05 80578 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377729 RETISHA DOWDY 447.52 2026-06-28T22:00:05 80579 APV7165726 2024-09-03T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000257665 HMA MEDICAID MARKET SOLUTIONS 28054.56 2026-06-28T22:00:05 80580 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281821 DEANNA RUIZ 140.84 2026-06-28T22:00:05 80581 0007162224 2024-08-29T00:00:00 2025 1 595530 OutoSt Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80582 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238800 STEPHEN F LENGEL 1423.96 2026-06-28T22:00:05 80583 0007164555 2024-09-01T00:00:00 2025 1 547016 SpOp -Household 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 80584 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211969 EDNA LOGSDON 469.9 2026-06-28T22:00:05 80585 0007147884 2024-08-08T00:00:00 2025 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry -0.31 2026-06-28T22:00:05 80586 APV7176417 2024-09-19T00:00:00 2025 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000082796 GILLMAN INC 55.96 2026-06-28T22:00:05 80587 APV7170770 2024-09-11T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 80588 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000427472 ERIN WRIGHT 57.0 2026-06-28T22:00:05 80589 0007115219 2024-07-03T00:00:00 2025 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 80590 APV7138836 2024-07-26T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000108152 REBECCA BRUCE 1000.0 2026-06-28T22:00:05 80591 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355997 MEGAN DALTON 386.5 2026-06-28T22:00:05 80592 0007132926 2024-07-18T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80593 0007181611 2024-09-26T00:00:00 2025 1 518800 Anthem Vision 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.3 2026-06-28T22:00:05 80594 0007165453 2024-09-04T00:00:00 2025 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6.54 2026-06-28T22:00:05 80595 APV7130944 2024-07-16T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000326418 UNITED WAY OF MARSHALL COUNTY INC 225000.0 2026-06-28T22:00:05 80596 0007114074 2024-07-03T00:00:00 2025 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2319.39 2026-06-28T22:00:05 80597 HCM7112925 2024-07-03T00:00:00 2025 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8539.98 2026-06-28T22:00:05 80598 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380814 PAULA NOWLING 2273.45 2026-06-28T22:00:05 80599 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390897 HEATHER MCDANIEL 523.09 2026-06-28T22:00:05 80600 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415835 JUDITH ANN NELSON 259.77 2026-06-28T22:00:05 80601 0007157549 2024-08-22T00:00:00 2025 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 9332.56 2026-06-28T22:00:05 80602 HCM7128425 2024-07-17T00:00:00 2025 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 Non-Profit Security Program General Ledger Entry 100.99 2026-06-28T22:00:05 80603 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000208447 SHIRLEY BROOKS 658.89 2026-06-28T22:00:05 80604 HCM7177116 2024-09-25T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 11.41 2026-06-28T22:00:05 80605 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287483 MICHELLE HARDAMON 462.74 2026-06-28T22:00:05 80606 0007136523 2024-07-23T00:00:00 2025 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2177.21 2026-06-28T22:00:05 80607 HCM7112948 2024-07-03T00:00:00 2025 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 8.87 2026-06-28T22:00:05 80608 0007150873 2024-08-13T00:00:00 2025 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry -23696.13 2026-06-28T22:00:05 80609 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353249 STEVEN LAMBRIGHT 393.72 2026-06-28T22:00:05 80610 APV7171362 2024-09-12T00:00:00 2025 1 546016 Off-Printing & Binding 32 Criminal Justice Institute Supplies, Parts and Materials Office Supplies Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 20.05 2026-06-28T22:00:05 80611 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370137 CHRISTY PORTER 241.43 2026-06-28T22:00:05 80612 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341679 DANIEL ALBERS 523.09 2026-06-28T22:00:05 80613 0007149888 2024-08-14T00:00:00 2025 1 510160 Jury Duty 730 Library Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 143.66 2026-06-28T22:00:05 80614 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374891 CECILIA MORTON 157.49 2026-06-28T22:00:05 80615 0007152886 2024-08-15T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -18940.65 2026-06-28T22:00:05 80616 APV7126504 2024-07-09T00:00:00 2025 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 12846.1 2026-06-28T22:00:05 80617 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 80618 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357889 KIMBERLY NANCE 874.71 2026-06-28T22:00:05 80619 HCM7167602 2024-09-11T00:00:00 2025 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 3936.75 2026-06-28T22:00:05 80620 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359974 JESSICA SHIVLEY 528.89 2026-06-28T22:00:05 80621 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315546 RALPH MCCLUSKY 711.98 2026-06-28T22:00:05 80622 APV7148214 2024-08-08T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 57690.0 2026-06-28T22:00:05 80623 0007131552 2024-07-17T00:00:00 2025 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 General Ledger Entry 862.0 2026-06-28T22:00:05 80624 0007142197 2024-08-01T00:00:00 2025 1 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 86.89 2026-06-28T22:00:05 80625 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303728 EBONY LEWIS 305.13 2026-06-28T22:00:05 80626 APV7183887 2024-09-30T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369303 TIMOTHY TROYER 492.64 2026-06-28T22:00:05 80627 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293403 ASHLEY MANSHIP 305.14 2026-06-28T22:00:05 80628 HCM7112968 2024-07-03T00:00:00 2025 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3021.75 2026-06-28T22:00:05 80629 EXV7180282 2024-09-09T00:00:00 2025 1 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 160.56 2026-06-28T22:00:05 80630 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393231 AMBER LYNN PAUL 243.7 2026-06-28T22:00:05 80631 EXV7135203 2024-07-10T00:00:00 2025 1 595110 InState Travel - Mileage 67 Ofc of Technology Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 168.65 2026-06-28T22:00:05 80632 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE 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 80633 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421688 CHATTERBUG LLC 160.0 2026-06-28T22:00:05 80634 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395919 HALEY BUCHERT 258.67 2026-06-28T22:00:05 80635 APV7167781 2024-09-06T00:00:00 2025 1 580149 Drug Screening/Testing 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000013016 INTOXIMETERS INC 10160.0 2026-06-28T22:00:05 80636 0007169641 2024-09-10T00:00:00 2025 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -44.41 2026-06-28T22:00:05 80637 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397607 ROXANNE WEST 439.19 2026-06-28T22:00:05 80638 HCM7112894 2024-07-03T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 348.65 2026-06-28T22:00:05 80639 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166335 CHRISTA M. FOUST 492.15 2026-06-28T22:00:05 80640 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 27709.69 2026-06-28T22:00:05 80641 APV7159013 2024-08-23T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000376767 CINDY JO OSBORN 334.66 2026-06-28T22:00:05 80642 APV7148970 2024-08-02T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000070667 USDHHS PS PROGRAM SUPPORT CENTER 7805.86 2026-06-28T22:00:05 80643 APV7166729 2024-09-05T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 768.98 2026-06-28T22:00:05 80644 0007178465 2024-09-23T00:00:00 2025 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 5.66 2026-06-28T22:00:05 80645 APV7178752 2024-09-23T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 13500.0 2026-06-28T22:00:05 80646 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352887 BETH BURRIS MCILWAIN 663.93 2026-06-28T22:00:05 80647 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE 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 745.0 2026-06-28T22:00:05 80648 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292780 ZIMMYRA DEAN 300.86 2026-06-28T22:00:05 80649 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371784 CHERYL HALLOW 334.66 2026-06-28T22:00:05 80650 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269037 NOLA MORRIS 368.4 2026-06-28T22:00:05 80651 EXV7174808 2024-09-01T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 50.29 2026-06-28T22:00:05 80652 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130474 RHONDA LAHMAN 264.45 2026-06-28T22:00:05 80653 APV7177457 2024-09-20T00:00:00 2025 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000055223 CLINTON COUNTY 6.0 2026-06-28T22:00:05 80654 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327144 TIMOTHY HUNTER 382.26 2026-06-28T22:00:05 80655 EXV7131211 2024-07-10T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.75 2026-06-28T22:00:05 80656 0007161575 2024-08-28T00:00:00 2025 1 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -196.03 2026-06-28T22:00:05 80657 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000422890 REBECCA DAWN OSBURN HILAS 517.16 2026-06-28T22:00:05 80658 APV7128858 2024-07-12T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064089 CRAWFORD COUNTY 5607.0 2026-06-28T22:00:05 80659 0007153635 2024-08-15T00:00:00 2025 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 536.82 2026-06-28T22:00:05 80660 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243754 EARLIE M HUNTER 476.82 2026-06-28T22:00:05 80661 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313079 KAYLA THOMAS 984.3 2026-06-28T22:00:05 80662 HCM7128369 2024-07-17T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 287.46 2026-06-28T22:00:05 80663 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193628 CENTRAL NOBLE COMM SCHL TREAS 385.73 2026-06-28T22:00:05 80664 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117029 UNIVERSITY MEDICAL CENTER 14.0 2026-06-28T22:00:05 80665 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398973 NICOLE HAMPSON 243.7 2026-06-28T22:00:05 80666 APV7151241 2024-08-13T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 217477.74 2026-06-28T22:00:05 80667 ACC00B0002 2024-09-01T00:00:00 2025 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -95258.85 2026-06-28T22:00:05 80668 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411636 NIKKI FRANK HAMILTON 534.39 2026-06-28T22:00:05 80669 0007167516 2024-09-08T00:00:00 2025 1 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 925.5 2026-06-28T22:00:05 80670 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392105 LAUREN WARNER 364.19 2026-06-28T22:00:05 80671 APV7175475 2024-09-18T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296221 BELINDA BROCK 636.07 2026-06-28T22:00:05 80672 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368990 SPECIAL DAVIS 264.45 2026-06-28T22:00:05 80673 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327608 GREGORY BALDWIN 241.43 2026-06-28T22:00:05 80674 APV7171603 2024-09-12T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 1102.27 2026-06-28T22:00:05 80675 APV7126504 2024-07-09T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000301655 HORIZON EDUCATION ALLIANCE INC 54795.0 2026-06-28T22:00:05 80676 HCM7158476 2024-08-28T00:00:00 2025 1 516002 FICA - Regular 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 594.56 2026-06-28T22:00:05 80677 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298737 LATONYA GREEN 221.31 2026-06-28T22:00:05 80678 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291718 PAUL HENDRICKS 221.31 2026-06-28T22:00:05 80679 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 334.0 2026-06-28T22:00:05 80680 EXV7168310 2024-09-04T00:00:00 2025 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 General Ledger Entry 71.75 2026-06-28T22:00:05 80681 0007148916 2024-08-09T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 5888.81 2026-06-28T22:00:05 80682 0007182257 2024-09-25T00:00:00 2025 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -21.24 2026-06-28T22:00:05 80683 APV7127790 2024-07-09T00:00:00 2025 1 599116 AdmOp-Event Sponsor 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 3591.19 2026-06-28T22:00:05 80684 0007149939 2024-08-12T00:00:00 2025 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.6 2026-06-28T22:00:05 80685 0007129532 2024-07-15T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1761.63 2026-06-28T22:00:05 80686 0007134728 2024-07-22T00:00:00 2025 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 80687 APV7125758 2024-07-09T00:00:00 2025 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 643308.15 2026-06-28T22:00:05 80688 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428574 ANNA HOLMES 464.55 2026-06-28T22:00:05 80689 0007153635 2024-08-15T00:00:00 2025 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 143.78 2026-06-28T22:00:05 80690 APV7115442 2024-07-03T00:00:00 2025 1 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 18.82 2026-06-28T22:00:05 80691 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276488 KRISTEN DAVENPORT 251.49 2026-06-28T22:00:05 80692 0007150836 2024-08-13T00:00:00 2025 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 313560.63 2026-06-28T22:00:05 80693 HCM7112973 2024-07-03T00:00:00 2025 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 152886.82 2026-06-28T22:00:05 80694 APV7115366 2024-07-02T00:00:00 2025 1 531051 Prof Serv-Travel Agency 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 9.75 2026-06-28T22:00:05 80695 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366074 SARAH BOGUCKI 354.35 2026-06-28T22:00:05 80696 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286619 AARON RIEGSECKER 462.74 2026-06-28T22:00:05 80697 0007114367 2024-07-02T00:00:00 2025 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 31.19 2026-06-28T22:00:05 80698 0007130579 2024-07-16T00:00:00 2025 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 General Ledger Entry -71.35 2026-06-28T22:00:05 80699 EXV7174832 2024-09-01T00:00:00 2025 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 General Ledger Entry 140.97 2026-06-28T22:00:05 80700 APV7165644 2024-09-04T00:00:00 2025 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 0000343382 RICKY HOLLAND 3994.08 2026-06-28T22:00:05 80701 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 80702 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383833 MELISSA M OBRIEN 424.33 2026-06-28T22:00:05 80703 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE 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 80704 0007115939 2024-07-05T00:00:00 2025 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80705 HCM7177221 2024-09-25T00:00:00 2025 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 1557.19 2026-06-28T22:00:05 80706 0007172118 2024-09-13T00:00:00 2025 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 80707 0007127375 2024-07-11T00:00:00 2025 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -11.25 2026-06-28T22:00:05 80708 0007125494 2024-07-01T00:00:00 2025 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1446.08 2026-06-28T22:00:05 80709 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335993 MISTY CHANCE 528.89 2026-06-28T22:00:05 80710 HCM7138492 2024-07-31T00:00:00 2025 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 5.69 2026-06-28T22:00:05 80711 HCM7167551 2024-09-11T00:00:00 2025 1 519006 Payroll Disability 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.56 2026-06-28T22:00:05 80712 HCM7167603 2024-09-11T00:00:00 2025 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 19770.81 2026-06-28T22:00:05 80713 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384581 SHARON MCALLISTER 264.45 2026-06-28T22:00:05 80714 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000146020 JODY LYNN WHITE 265.76 2026-06-28T22:00:05 80715 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 80716 APV7157971 2024-08-22T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000061560 SOUTHWEST DUBOIS CO SCH CORP 5825.65 2026-06-28T22:00:05 80717 0007182270 2024-09-25T00:00:00 2025 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2406.24 2026-06-28T22:00:05 80718 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326547 FRANK ANDERSON 157.49 2026-06-28T22:00:05 80719 EXV7142991 2024-07-28T00:00:00 2025 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 General Ledger Entry 102.5 2026-06-28T22:00:05 80720 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221087 MICHAL MCFALL 603.57 2026-06-28T22:00:05 80721 HCM7112955 2024-07-03T00:00:00 2025 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 3045.0 2026-06-28T22:00:05 80722 0007132882 2024-07-17T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 81.8 2026-06-28T22:00:05 80723 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323699 SUSAN CLAIRE KURRUS 689.19 2026-06-28T22:00:05 80724 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342636 SHERRY HARVEY 724.29 2026-06-28T22:00:05 80725 APV7180989 2024-09-03T00:00:00 2025 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 41.64 2026-06-28T22:00:05 80726 0007161572 2024-09-01T00:00:00 2025 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 121731.8 2026-06-28T22:00:05 80727 APV7131012 2024-07-16T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 1586.16 2026-06-28T22:00:05 80728 APV7178906 2024-09-23T00:00:00 2025 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 8696.62 2026-06-28T22:00:05 80729 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253290 JULIE MILLER 381.42 2026-06-28T22:00:05 80730 0007161572 2024-09-01T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3477.03 2026-06-28T22:00:05 80731 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376409 JOSHUA FRENCH 366.16 2026-06-28T22:00:05 80732 APV7176568 2024-09-19T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121967 M.S.D. WAYNE TWP TREASURER 212583.88 2026-06-28T22:00:05 80733 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313247 DAVID PAGELL 1107.35 2026-06-28T22:00:05 80734 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 668.0 2026-06-28T22:00:05 80735 APV7143974 2024-08-02T00:00:00 2025 1 599109 AdmOp - Marketing 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 110857.32 2026-06-28T22:00:05 80736 APV7159055 2024-08-23T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000382044 JOHNATHAN JACKSON 18.0 2026-06-28T22:00:05 80737 HCM7148844 2024-08-14T00:00:00 2025 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5342.55 2026-06-28T22:00:05 80738 APV7168069 2024-09-06T00:00:00 2025 1 571209 Distrib 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 572716.25 2026-06-28T22:00:05 80739 APV7149338 2024-08-09T00:00:00 2025 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 23619.0 2026-06-28T22:00:05 80740 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 80741 APV7151167 2024-08-13T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000289847 TAMMY BREEDEN 579.75 2026-06-28T22:00:05 80742 HCM7128435 2024-07-17T00:00:00 2025 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 1.6 2026-06-28T22:00:05 80743 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332412 CANDICE JUNIPER 201.19 2026-06-28T22:00:05 80744 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392502 ELLEN E LOHSE 203.42 2026-06-28T22:00:05 80745 0007161572 2024-09-01T00:00:00 2025 1 659340 Commercial Charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 80746 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288334 YOLANDA PULLUIAM 883.51 2026-06-28T22:00:05 80747 APV7114596 2024-07-02T00:00:00 2025 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063954 BARTHOLOMEW COUNTY 3914.9 2026-06-28T22:00:05 80748 0007142195 2024-08-01T00:00:00 2025 1 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 481.05 2026-06-28T22:00:05 80749 APV7141650 2024-07-30T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC 199.12 2026-06-28T22:00:05 80750 0007125454 2024-07-01T00:00:00 2025 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 400.59 2026-06-28T22:00:05 80751 0007149888 2024-08-14T00:00:00 2025 1 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6685.56 2026-06-28T22:00:05 80752 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279679 ADRIAN POLIT 366.16 2026-06-28T22:00:05 80753 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 80754 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381778 GINA HAYES 147.64 2026-06-28T22:00:05 80755 APV7157856 2024-08-22T00:00:00 2025 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 395.13 2026-06-28T22:00:05 80756 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 80757 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE 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 80758 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317309 LISA CAO-WILLIAMS 345.82 2026-06-28T22:00:05 80759 APV7163776 2024-08-30T00:00:00 2025 1 599042 AdmOp-Freight & Express 730 Library Administrative and Operating Expenses Agency Operations Other "" "" 0000000822 DEMCO INC 315.0 2026-06-28T22:00:05 80760 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351666 JAYMES MELVIN 422.5 2026-06-28T22:00:05 80761 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425063 JAMEE A THIELE 243.7 2026-06-28T22:00:05 80762 0007142254 2024-07-31T00:00:00 2025 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 0.23 2026-06-28T22:00:05 80763 0007169671 2024-09-10T00:00:00 2025 1 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 40864.39 2026-06-28T22:00:05 80764 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404053 DOROTHY MAE BOYD 1082.73 2026-06-28T22:00:05 80765 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337930 DEBRA BENNETT 892.17 2026-06-28T22:00:05 80766 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193835 RUSH COUNTY SCHOOLS 24424.51 2026-06-28T22:00:05 80767 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361736 MATTHEW BALLARD 427.94 2026-06-28T22:00:05 80768 0007142513 2024-08-01T00:00:00 2025 1 599093 AdmOp-Translator Costs 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -4392.0 2026-06-28T22:00:05 80769 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 882.0 2026-06-28T22:00:05 80770 APV7149966 2024-08-12T00:00:00 2025 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 9207.77 2026-06-28T22:00:05 80771 APV7178926 2024-09-23T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 63055.59 2026-06-28T22:00:05 80772 APV7130946 2024-07-16T00:00:00 2025 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 20523.53 2026-06-28T22:00:05 80773 APV7125011 2024-07-08T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055554 FLOYD COUNTY 19788.61 2026-06-28T22:00:05 80774 APV7159116 2024-08-23T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000079166 INSPIRE SUCCESS, INC 2779.39 2026-06-28T22:00:05 80775 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373007 SHARON SMITH 462.74 2026-06-28T22:00:05 80776 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237542 MATTHEW LANDSEADEL 2240.89 2026-06-28T22:00:05 80777 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382468 MICHAELA CAVANAUGH 601.52 2026-06-28T22:00:05 80778 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404108 JEFFREY KENT TODD 80.48 2026-06-28T22:00:05 80779 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE 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 80780 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348697 AMBER GASKINS 201.19 2026-06-28T22:00:05 80781 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250481 CYNTHIA J ARMSTRONG TRUITT 595.01 2026-06-28T22:00:05 80782 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330976 CHARLES LOGAN 691.63 2026-06-28T22:00:05 80783 APV7165703 2024-09-03T00:00:00 2025 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 46.83 2026-06-28T22:00:05 80784 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE 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 80785 APV7113376 2024-07-01T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 22287.19 2026-06-28T22:00:05 80786 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363516 MARY DUVALL 40.24 2026-06-28T22:00:05 80787 HCM7128427 2024-07-17T00:00:00 2025 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 3015.0 2026-06-28T22:00:05 80788 0007164555 2024-09-01T00:00:00 2025 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 19.54 2026-06-28T22:00:05 80789 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000145051 MARVENA S. MAXBERRY 370.34 2026-06-28T22:00:05 80790 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348282 BENJAMIN WOLFE 196.86 2026-06-28T22:00:05 80791 HCM7148828 2024-08-14T00:00:00 2025 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 7723.65 2026-06-28T22:00:05 80792 0007161572 2024-09-01T00:00:00 2025 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.85 2026-06-28T22:00:05 80793 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391603 JASMYNE WEST 603.57 2026-06-28T22:00:05 80794 APV7148217 2024-08-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394821 ZACHARY SCOTT MARVEL 534.38 2026-06-28T22:00:05 80795 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249390 ZABRINA ROBSON 264.45 2026-06-28T22:00:05 80796 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285522 JOSEPH MILLER 824.88 2026-06-28T22:00:05 80797 APV7179823 2024-09-24T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 16517.42 2026-06-28T22:00:05 80798 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276309 MELANIE STORMS 583.46 2026-06-28T22:00:05 80799 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418670 MELISSA STARSIAK 339.2 2026-06-28T22:00:05 80800 HCM7158515 2024-08-28T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.0 2026-06-28T22:00:05 80801 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242165 CHERYL BRAMBLETT 824.87 2026-06-28T22:00:05 80802 0007167687 2024-09-06T00:00:00 2025 1 547129 SpOp - Industrial Gases 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 0.0 2026-06-28T22:00:05 80803 APV7134941 2024-07-09T00:00:00 2025 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 119.46 2026-06-28T22:00:05 80804 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353142 JEANINE CONRAD 201.19 2026-06-28T22:00:05 80805 APV7153203 2024-08-15T00:00:00 2025 1 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 129.46 2026-06-28T22:00:05 80806 APV7129680 2024-07-15T00:00:00 2025 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 64763.06 2026-06-28T22:00:05 80807 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 155.0 2026-06-28T22:00:05 80808 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330879 ISAAC HOOT 984.3 2026-06-28T22:00:05 80809 0007135481 2024-07-01T00:00:00 2025 1 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 338.97 2026-06-28T22:00:05 80810 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340328 TERRI PASIERB 551.21 2026-06-28T22:00:05 80811 APV7156734 2024-08-21T00:00:00 2025 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000059525 CITY OF LAPORTE, INDIANA 14203.09 2026-06-28T22:00:05 80812 EXV7151453 2024-08-12T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 82.0 2026-06-28T22:00:05 80813 APV7168088 2024-09-06T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 114206.86 2026-06-28T22:00:05 80814 0007145389 2024-08-05T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 56979.65 2026-06-28T22:00:05 80815 APV7132197 2024-07-17T00:00:00 2025 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 70558.57 2026-06-28T22:00:05 80816 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375599 CYNTHIA BRIDGEWATER 708.69 2026-06-28T22:00:05 80817 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356002 KIRA MYERS 739.37 2026-06-28T22:00:05 80818 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363354 SETH HUBER 511.83 2026-06-28T22:00:05 80819 HCM7177183 2024-09-25T00:00:00 2025 1 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 146575.98 2026-06-28T22:00:05 80820 APV7139804 2024-07-29T00:00:00 2025 1 581090 CASE 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 80821 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241622 CORDELIA D. BAKER 1541.42 2026-06-28T22:00:05 80822 0007180703 2024-09-25T00:00:00 2025 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.12 2026-06-28T22:00:05 80823 APV7113376 2024-07-01T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000388893 KIMLEY-HORN AND ASSOCIATES INC 200029.84 2026-06-28T22:00:05 80824 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 174.0 2026-06-28T22:00:05 80825 HCM7128475 2024-07-17T00:00:00 2025 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1831.62 2026-06-28T22:00:05 80826 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380185 JENNIFER STRAYER 410.65 2026-06-28T22:00:05 80827 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 72.0 2026-06-28T22:00:05 80828 APV7179818 2024-09-24T00:00:00 2025 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 0.0 2026-06-28T22:00:05 80829 APV7150287 2024-08-12T00:00:00 2025 1 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000057167 US BANK 15.0 2026-06-28T22:00:05 80830 APV7134959 2024-07-22T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 7719.48 2026-06-28T22:00:05 80831 EXV7140129 2024-07-18T00:00:00 2025 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 16.18 2026-06-28T22:00:05 80832 APV7177457 2024-09-20T00:00:00 2025 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000058437 ELKHART COUNTY 6.0 2026-06-28T22:00:05 80833 0007152871 2024-08-15T00:00:00 2025 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 385.25 2026-06-28T22:00:05 80834 0007138578 2024-07-01T00:00:00 2025 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 General Ledger Entry 57.42 2026-06-28T22:00:05 80835 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238671 PENNY YORK 374.04 2026-06-28T22:00:05 80836 APV7156885 2024-08-21T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000053469 CITY OF BLUFFTON 522.9 2026-06-28T22:00:05 80837 APV7126402 2024-07-10T00:00:00 2025 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 0000054129 DUBOIS COUNTY 15878.51 2026-06-28T22:00:05 80838 HCM7112948 2024-07-03T00:00:00 2025 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 5150.59 2026-06-28T22:00:05 80839 APV7115442 2024-07-03T00:00:00 2025 1 547121 SpOp - Household Bathrm 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000400809 GOLD STANDARD DIAGNOSTICS CORP 448.83 2026-06-28T22:00:05 80840 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284683 TINA TURNER 508.56 2026-06-28T22:00:05 80841 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417782 LINDA ADKINS 345.81 2026-06-28T22:00:05 80842 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389314 KATRINA SWIFT 744.4 2026-06-28T22:00:05 80843 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359250 EHRIN BONSALL 203.43 2026-06-28T22:00:05 80844 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE 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 549.0 2026-06-28T22:00:05 80845 APV7157924 2024-08-22T00:00:00 2025 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000406498 KELLY LEA WRIGHT 42.8 2026-06-28T22:00:05 80846 HCM7138508 2024-07-31T00:00:00 2025 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 352.97 2026-06-28T22:00:05 80847 APV7113607 2024-07-01T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000378908 SINAI SYNAGOGUE INC 2736.25 2026-06-28T22:00:05 80848 0007146257 2024-08-01T00:00:00 2025 1 599093 AdmOp-Translator Costs 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 47.57 2026-06-28T22:00:05 80849 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245351 MARLENE JACKSON 381.41 2026-06-28T22:00:05 80850 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392973 LAKESHA R SULLIVAN 446.1 2026-06-28T22:00:05 80851 APV7175473 2024-09-18T00:00:00 2025 1 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000370465 CNHI LLC 0.0 2026-06-28T22:00:05 80852 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386736 KASANDRA L ODEN 98.43 2026-06-28T22:00:05 80853 APV7149338 2024-08-09T00:00:00 2025 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 210666.58 2026-06-28T22:00:05 80854 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243738 MARTIN C TERRY 369.12 2026-06-28T22:00:05 80855 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306210 GINA LEE CESARETTI 201.19 2026-06-28T22:00:05 80856 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327417 JASMINE MACK 335.06 2026-06-28T22:00:05 80857 APV7160956 2024-08-27T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077429 M. S. D. LAWRENCE TWP TREASURER 6536.81 2026-06-28T22:00:05 80858 0007131586 2024-07-17T00:00:00 2025 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 80859 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369784 MICOL SEIGEL 502.97 2026-06-28T22:00:05 80860 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307975 ERIKA CELESTE 301.78 2026-06-28T22:00:05 80861 APV7156745 2024-08-21T00:00:00 2025 1 539027 Prog Op-Shredding Service 46 Attorney General Contractual Services Program Operations Other "" "" 0000323229 RETRIEVEX HOLDING CORP 147.98 2026-06-28T22:00:05 80862 0007115969 2024-07-05T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -618.0 2026-06-28T22:00:05 80863 APV7125548 2024-07-09T00:00:00 2025 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000422587 SCOTT LAWRENCE JAJOWKA 90.0 2026-06-28T22:00:05 80864 APV7125634 2024-07-09T00:00:00 2025 1 547032 SpOpSp-Safety 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 1261.88 2026-06-28T22:00:05 80865 APV7170767 2024-09-11T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000061492 QIAGEN 55274.9 2026-06-28T22:00:05 80866 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389306 ROGER MULLET 895.05 2026-06-28T22:00:05 80867 APV7168069 2024-09-06T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 4022.54 2026-06-28T22:00:05 80868 HCM7112929 2024-07-03T00:00:00 2025 1 516002 FICA - Regular 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 814.02 2026-06-28T22:00:05 80869 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297865 DONNA RACKEMANN 255.92 2026-06-28T22:00:05 80870 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243740 ROSATEA M KNAPP 579.75 2026-06-28T22:00:05 80871 0007165492 2024-09-11T00:00:00 2025 1 551101 Land 300 Natural Resources Capital Costs Land Other "" "" General Ledger Entry 838750.0 2026-06-28T22:00:05 80872 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293492 BRETT GREEN 942.17 2026-06-28T22:00:05 80873 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316782 MELISSA MCFADDEN 160.95 2026-06-28T22:00:05 80874 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388505 KATRINA DAVIS 481.3 2026-06-28T22:00:05 80875 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282849 REGENA STEWART 167.33 2026-06-28T22:00:05 80876 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409816 BREAIRA WASHINGTON 534.39 2026-06-28T22:00:05 80877 0007147919 2024-08-08T00:00:00 2025 1 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80878 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 80879 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 80880 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250585 ANGELINE DENNEY 762.83 2026-06-28T22:00:05 80881 HCM7138504 2024-07-31T00:00:00 2025 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.96 2026-06-28T22:00:05 80882 HCM7167652 2024-09-11T00:00:00 2025 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 13.42 2026-06-28T22:00:05 80883 APV7149338 2024-08-09T00:00:00 2025 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 5823.92 2026-06-28T22:00:05 80884 0007142458 2024-08-01T00:00:00 2025 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.89 2026-06-28T22:00:05 80885 APV7130944 2024-07-16T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000425634 ADVANCING NOBLESVILLE CHAMBER FOUNDATION 224880.0 2026-06-28T22:00:05 80886 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359100 HEATHER SIMS 402.38 2026-06-28T22:00:05 80887 APV7141707 2024-07-31T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057903 CITY OF KOKOMO 1395.18 2026-06-28T22:00:05 80888 0007161572 2024-09-01T00:00:00 2025 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 151.22 2026-06-28T22:00:05 80889 APV7152009 2024-08-14T00:00:00 2025 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000075257 HALCOMB HOME CENTER INC 58.98 2026-06-28T22:00:05 80890 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 708.0 2026-06-28T22:00:05 80891 HCM7167565 2024-09-11T00:00:00 2025 1 516005 Payroll Medicare 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 383.56 2026-06-28T22:00:05 80892 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359088 LAURA HILES-OBRIEN 424.34 2026-06-28T22:00:05 80893 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262501 MINNIE A NERO SABATI 241.43 2026-06-28T22:00:05 80894 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351943 JUSTIN LEWSADER 939.4 2026-06-28T22:00:05 80895 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363866 GREGORY ADDIS 744.4 2026-06-28T22:00:05 80896 EXV7149659 2024-08-01T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 27.5 2026-06-28T22:00:05 80897 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120809 LEWIS CASS SCHOOLS 3522.38 2026-06-28T22:00:05 80898 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323416 BEVERLY HULETT 203.42 2026-06-28T22:00:05 80899 APV7116276 2024-07-05T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194026 TIPPECANOE SCHOOL CORP TREAS 158628.8 2026-06-28T22:00:05 80900 APV7174540 2024-09-16T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 63982.32 2026-06-28T22:00:05 80901 APV7146534 2024-08-06T00:00:00 2025 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 9398.11 2026-06-28T22:00:05 80902 0007167436 2024-09-08T00:00:00 2025 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 196.37 2026-06-28T22:00:05 80903 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108422 KIDDIE FACTORY INC 8456.64 2026-06-28T22:00:05 80904 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396046 JOSEPH DYSZCZAKOWSKI 386.5 2026-06-28T22:00:05 80905 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260237 BETHANY EVANGELICAL LUTHERAN CHURCH 104384.9 2026-06-28T22:00:05 80906 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362571 TONI CLARK 264.45 2026-06-28T22:00:05 80907 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404801 EMILY NICOLE CHAMBON 521.68 2026-06-28T22:00:05 80908 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374043 TIMIKA JACKSON 386.5 2026-06-28T22:00:05 80909 APV7174408 2024-09-17T00:00:00 2025 1 581090 CASE 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 80910 APV7131012 2024-07-16T00:00:00 2025 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 2038.7 2026-06-28T22:00:05 80911 APV7170868 2024-09-10T00:00:00 2025 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000246908 PATTERSON AGENCY LLC 2102.0 2026-06-28T22:00:05 80912 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254659 NATALIA J EXTIN 381.42 2026-06-28T22:00:05 80913 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336290 AMBER LAVENGOOD 334.66 2026-06-28T22:00:05 80914 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400909 PAIGE BRAMLETT 871.35 2026-06-28T22:00:05 80915 APV7164759 2024-09-03T00:00:00 2025 1 595920 3POutState Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 0.0 2026-06-28T22:00:05 80916 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319553 CHRISTINE CUNNINGHAM 2000.88 2026-06-28T22:00:05 80917 APV7146497 2024-08-06T00:00:00 2025 1 581090 CASE 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 534.0 2026-06-28T22:00:05 80918 APV7148290 2024-08-08T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 16805.53 2026-06-28T22:00:05 80919 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300341 BRENDA GARRETT 201.19 2026-06-28T22:00:05 80920 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416254 NATASHA ELIZABETH GAINES 815.22 2026-06-28T22:00:05 80921 APV7147303 2024-08-07T00:00:00 2025 1 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000093051 HOOSIER HILLS FOOD BANK, INC. 2967.22 2026-06-28T22:00:05 80922 APV7135820 2024-07-23T00:00:00 2025 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 47662.4 2026-06-28T22:00:05 80923 0007161572 2024-09-01T00:00:00 2025 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 0.12 2026-06-28T22:00:05 80924 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287758 JOHN GALLAGHER 340.74 2026-06-28T22:00:05 80925 EXV7165908 2024-08-15T00:00:00 2025 1 595510 OutoSt Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.67 2026-06-28T22:00:05 80926 APV7164646 2024-09-03T00:00:00 2025 1 571700 Grants -Other State Government 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 10440.0 2026-06-28T22:00:05 80927 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359857 TAMIKO ALLEN 1017.11 2026-06-28T22:00:05 80928 0007166314 2024-09-05T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 4658.46 2026-06-28T22:00:05 80929 APV7168088 2024-09-06T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 155190.73 2026-06-28T22:00:05 80930 0007114189 2024-07-03T00:00:00 2025 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 217.36 2026-06-28T22:00:05 80931 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 174.0 2026-06-28T22:00:05 80932 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE 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 80933 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388298 DAVID E DAY 469.91 2026-06-28T22:00:05 80934 APV7183873 2024-09-27T00:00:00 2025 1 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000050318 LINDE GAS and EQUIPMENT INC 358.52 2026-06-28T22:00:05 80935 APV7132304 2024-07-17T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 414327.11 2026-06-28T22:00:05 80936 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 165.0 2026-06-28T22:00:05 80937 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379580 MICHAEL FOUBERT 1851.14 2026-06-28T22:00:05 80938 APV7169927 2024-09-10T00:00:00 2025 1 581090 CASE 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 80939 0007115010 2024-07-03T00:00:00 2025 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 880.98 2026-06-28T22:00:05 80940 0007169564 2024-09-10T00:00:00 2025 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80941 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404539 CHRISTOPHER L NOBLE 660.07 2026-06-28T22:00:05 80942 APV7171603 2024-09-12T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295224 SAMANTHA JO PERKINS 395.03 2026-06-28T22:00:05 80943 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 80944 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376012 HOLLY WAGNER 956.08 2026-06-28T22:00:05 80945 0007181509 2024-09-26T00:00:00 2025 1 518161 Health Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18327.21 2026-06-28T22:00:05 80946 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404801 EMILY NICOLE CHAMBON 533.16 2026-06-28T22:00:05 80947 APV7163654 2024-08-30T00:00:00 2025 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 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 668979.75 2026-06-28T22:00:05 80948 0007143953 2024-07-31T00:00:00 2025 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 84316.06 2026-06-28T22:00:05 80949 APV7174540 2024-09-16T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063273 CITY OF FISHERS 123560.0 2026-06-28T22:00:05 80950 APV7170770 2024-09-11T00:00:00 2025 1 581090 CASE 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 80951 EXV7146054 2024-08-02T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 261.59 2026-06-28T22:00:05 80952 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416806 KEITH ALAN BROCK 334.67 2026-06-28T22:00:05 80953 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367721 JILLIAN BUSCH 81.37 2026-06-28T22:00:05 80954 HCM7128403 2024-07-17T00:00:00 2025 1 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.08 2026-06-28T22:00:05 80955 0007161535 2024-08-28T00:00:00 2025 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80956 APV7135831 2024-07-23T00:00:00 2025 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 101.61 2026-06-28T22:00:05 80957 HCM7177123 2024-09-25T00:00:00 2025 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 257.78 2026-06-28T22:00:05 80958 APV7168069 2024-09-06T00:00:00 2025 1 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 621.43 2026-06-28T22:00:05 80959 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319006 TAMIKA CLEMONS 1148.35 2026-06-28T22:00:05 80960 APV7164840 2024-09-03T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000327978 CAMDEN and MERIDEW PC 1000.0 2026-06-28T22:00:05 80961 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375673 DAVID WHYDE 1119.64 2026-06-28T22:00:05 80962 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378376 STACY SCOWDEN 1052.1 2026-06-28T22:00:05 80963 APV7172435 2024-09-12T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 6115.51 2026-06-28T22:00:05 80964 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 4129.2 2026-06-28T22:00:05 80965 APV7127787 2024-07-11T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000096272 EASTERN PULASKI COMMUNITY 50857.36 2026-06-28T22:00:05 80966 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371845 MARILYN DELEON 100.59 2026-06-28T22:00:05 80967 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218406 AMY REMKUS 393.72 2026-06-28T22:00:05 80968 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093988 OLIVER FAMILY HEALTHCARE, P.C. 14.0 2026-06-28T22:00:05 80969 APV7157971 2024-08-22T00:00:00 2025 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 162.96 2026-06-28T22:00:05 80970 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311234 ROBERT GRUSS 187.76 2026-06-28T22:00:05 80971 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243815 LATAHUA GARDNER 369.11 2026-06-28T22:00:05 80972 0007167452 2024-09-08T00:00:00 2025 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 393.34 2026-06-28T22:00:05 80973 APV7136634 2024-07-24T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095068 A BETTER WAY SERVICES INC 29110.86 2026-06-28T22:00:05 80974 HCM7177221 2024-09-25T00:00:00 2025 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 22.69 2026-06-28T22:00:05 80975 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 80976 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363606 JACKI LARIMORE 471.59 2026-06-28T22:00:05 80977 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353249 STEVEN LAMBRIGHT 402.38 2026-06-28T22:00:05 80978 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343337 KIMBERLY HUNT 201.19 2026-06-28T22:00:05 80979 APV7146348 2024-08-06T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000198690 MENTAL HEALTH AMERICA OF BOONE COUNTY 75628.53 2026-06-28T22:00:05 80980 APV7155954 2024-08-20T00:00:00 2025 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 434.1 2026-06-28T22:00:05 80981 APV7147303 2024-08-07T00:00:00 2025 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 14356.08 2026-06-28T22:00:05 80982 HCM7138505 2024-07-31T00:00:00 2025 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.96 2026-06-28T22:00:05 80983 0007113231 2024-07-08T00:00:00 2025 1 659277 Server Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4833.63 2026-06-28T22:00:05 80984 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390624 TWANA D MAXEY 881.02 2026-06-28T22:00:05 80985 HCM7128475 2024-07-17T00:00:00 2025 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 557.17 2026-06-28T22:00:05 80986 EXV7126780 2024-07-01T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 20.8 2026-06-28T22:00:05 80987 APV7127792 2024-07-11T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406865 SEAN S CONDON 713.03 2026-06-28T22:00:05 80988 0007161572 2024-09-01T00:00:00 2025 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 862.44 2026-06-28T22:00:05 80989 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 80990 HCM7128426 2024-07-17T00:00:00 2025 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 2.9 2026-06-28T22:00:05 80991 APV7135895 2024-07-23T00:00:00 2025 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 35.0 2026-06-28T22:00:05 80992 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371263 AMANDA SILCOX 264.45 2026-06-28T22:00:05 80993 0007171261 2024-09-12T00:00:00 2025 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 General Ledger Entry -0.01 2026-06-28T22:00:05 80994 APV7178720 2024-09-23T00:00:00 2025 1 571100 Grants - Counties 266 Ofc of Energy Development Grants Local Government Grants Dept of Energy Dept of Energy State Energy Program 0000058532 BENTON COUNTY 16000.0 2026-06-28T22:00:05 80995 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE 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 80996 HCM7167554 2024-09-11T00:00:00 2025 1 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.05 2026-06-28T22:00:05 80997 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388618 KIMBERLY L PHILPOT 434.57 2026-06-28T22:00:05 80998 APV7148162 2024-08-08T00:00:00 2025 1 543014 Fac Main -Plumbing Drainage 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000075262 A and R SUPPLY OF INDIANA INC 698.56 2026-06-28T22:00:05 80999 HCM7112953 2024-07-03T00:00:00 2025 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 19.74 2026-06-28T22:00:05 81000 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371771 STEVIE PERRY 649.64 2026-06-28T22:00:05 81001 APV7168069 2024-09-06T00:00:00 2025 1 571209 Distrib 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 21458.89 2026-06-28T22:00:05 81002 APV7182747 2024-09-27T00:00:00 2025 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000199374 CARROLL CO SOIL WATER CONSERVATION 12402.39 2026-06-28T22:00:05 81003 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334523 TRINA CLIFTON 98.43 2026-06-28T22:00:05 81004 0007171326 2024-09-12T00:00:00 2025 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 81005 APV7179806 2024-09-24T00:00:00 2025 1 543068 Main-BuildMat-Access 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000393149 A-1 GARAGE DOORS LLC 337.5 2026-06-28T22:00:05 81006 0007149887 2024-08-12T00:00:00 2025 1 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 28.79 2026-06-28T22:00:05 81007 APV7114596 2024-07-02T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000274361 DISTRICT 7 HOSPITAL EMERGENCY PLANNING 29007.28 2026-06-28T22:00:05 81008 0007177036 2024-09-20T00:00:00 2025 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 81009 HCM7158494 2024-08-28T00:00:00 2025 1 515004 Unused Leave Payments 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Dept of Energy Dept of Energy State Energy Program General Ledger Entry 2184.0 2026-06-28T22:00:05 81010 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394265 JONATHAN YODER 339.21 2026-06-28T22:00:05 81011 APV7176452 2024-09-19T00:00:00 2025 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 47.73 2026-06-28T22:00:05 81012 APV7169896 2024-09-10T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 1845.72 2026-06-28T22:00:05 81013 ARD7172720 2024-09-13T00:00:00 2025 1 581090 CASE 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 81014 EXV7184340 2024-09-30T00:00:00 2025 1 595170 InState Travel - Parking&Tolls 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 2.0 2026-06-28T22:00:05 81015 0007167459 2024-09-08T00:00:00 2025 1 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 58.5 2026-06-28T22:00:05 81016 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241877 JEFFREY POMP 993.95 2026-06-28T22:00:05 81017 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411085 RYAN M JEFFRIES 331.9 2026-06-28T22:00:05 81018 HCM7128427 2024-07-17T00:00:00 2025 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 504.99 2026-06-28T22:00:05 81019 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413638 DEBORAH R DESHAZER 663.61 2026-06-28T22:00:05 81020 EXV7132641 2024-07-12T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 81021 APV7113619 2024-07-01T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000373024 WE BLOOM INC 7000.0 2026-06-28T22:00:05 81022 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302922 MARY GRAVES 628.97 2026-06-28T22:00:05 81023 0007180660 2024-09-25T00:00:00 2025 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.39 2026-06-28T22:00:05 81024 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359895 HANS HESEMANN 40.69 2026-06-28T22:00:05 81025 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076989 NORTH NEWTON SCHOOL TREASURER 947.85 2026-06-28T22:00:05 81026 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE 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 139.0 2026-06-28T22:00:05 81027 APV7176452 2024-09-19T00:00:00 2025 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 18.58 2026-06-28T22:00:05 81028 APV7169960 2024-09-10T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323616 NICHOLAS WOOSLEY 692.45 2026-06-28T22:00:05 81029 0007150996 2024-08-13T00:00:00 2025 1 510101 Payroll Salaries & Wages 210 Insurance Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1782.63 2026-06-28T22:00:05 81030 APV7176568 2024-09-19T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 543990.75 2026-06-28T22:00:05 81031 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381942 ALICE DORTCH 603.57 2026-06-28T22:00:05 81032 HCM7167603 2024-09-11T00:00:00 2025 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 11.67 2026-06-28T22:00:05 81033 HCM7128444 2024-07-17T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9642.51 2026-06-28T22:00:05 81034 HCM7128374 2024-07-17T00:00:00 2025 1 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.95 2026-06-28T22:00:05 81035 APV7152032 2024-08-14T00:00:00 2025 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 186.95 2026-06-28T22:00:05 81036 EXV7130381 2024-07-11T00:00:00 2025 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 236.89 2026-06-28T22:00:05 81037 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 81038 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363010 NANCY MALLERNEE 406.85 2026-06-28T22:00:05 81039 0007169548 2024-09-10T00:00:00 2025 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -27.0 2026-06-28T22:00:05 81040 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314618 MARJORIE TERRELL 691.63 2026-06-28T22:00:05 81041 APV7114605 2024-07-02T00:00:00 2025 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 5000.0 2026-06-28T22:00:05 81042 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 81043 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326556 TIMOTHY WATT 502.98 2026-06-28T22:00:05 81044 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337937 JOSEPH BUTLER 137.81 2026-06-28T22:00:05 81045 APV7134876 2024-07-20T00:00:00 2025 1 521001 Telecom - Telephone 110 Adjutant General Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 917.98 2026-06-28T22:00:05 81046 APV7127792 2024-07-11T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411095 ANDREW CECIL 517.16 2026-06-28T22:00:05 81047 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259879 THERESA A WILLIAMS 745.95 2026-06-28T22:00:05 81048 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383169 WYATT COWEN 610.27 2026-06-28T22:00:05 81049 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390473 WHITNEY RACHELLE RUNYON 1769.37 2026-06-28T22:00:05 81050 APV7174408 2024-09-17T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 174.0 2026-06-28T22:00:05 81051 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324925 ANGELA HOYES 983.01 2026-06-28T22:00:05 81052 APV7157971 2024-08-22T00:00:00 2025 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 0000081223 MOORESVILLE CONSOLIDATED SCHOOL CORP 50006.4 2026-06-28T22:00:05 81053 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 81054 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 81055 APV7181785 2024-09-26T00:00:00 2025 1 539038 Prog Op-Software Licensing 800 Transportation Contractual Services Computer Hardware & Software Other "" "" 0000361803 THOUGHTSPOT INC 250000.0 2026-06-28T22:00:05 81056 HCM7148834 2024-08-14T00:00:00 2025 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 5.19 2026-06-28T22:00:05 81057 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352118 ROBERT MONROE 196.86 2026-06-28T22:00:05 81058 HCM7112952 2024-07-03T00:00:00 2025 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16344.64 2026-06-28T22:00:05 81059 APV7154041 2024-08-16T00:00:00 2025 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000409536 CHRISTOPHER ERIC HIMES 128.0 2026-06-28T22:00:05 81060 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358836 CHRISTIAN COOMES 488.22 2026-06-28T22:00:05 81061 APV7166766 2024-09-05T00:00:00 2025 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 Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 253.75 2026-06-28T22:00:05 81062 0007141234 2024-07-31T00:00:00 2025 1 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.23 2026-06-28T22:00:05 81063 APV7169927 2024-09-10T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-06-28T22:00:05 81064 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308938 JOHN CROUCH 284.79 2026-06-28T22:00:05 81065 HCM7148837 2024-08-14T00:00:00 2025 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 86.43 2026-06-28T22:00:05 81066 0007143212 2024-07-17T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81067 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392425 JUSTICE MICHELLE MEEHAN 406.84 2026-06-28T22:00:05 81068 APV7168989 2024-09-09T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000422742 ELIJAH ALAN ORTEGA 534.39 2026-06-28T22:00:05 81069 APV7156008 2024-08-20T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000108112 LAPORTE CO DRUG FREE PARTNERSHIP 14500.0 2026-06-28T22:00:05 81070 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286879 TARA BOVEE 201.19 2026-06-28T22:00:05 81071 APV7178813 2024-09-23T00:00:00 2025 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000063349 SULLIVAN COUNTY 6.0 2026-06-28T22:00:05 81072 APV7170868 2024-09-10T00:00:00 2025 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087471 MICHIANA CONTRACTING, INC 5772.7 2026-06-28T22:00:05 81073 HCM7177116 2024-09-25T00:00:00 2025 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 729.66 2026-06-28T22:00:05 81074 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367396 JANET LONG 366.16 2026-06-28T22:00:05 81075 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340511 PEGGY ROBINSON 867.13 2026-06-28T22:00:05 81076 APV7178906 2024-09-23T00:00:00 2025 1 571209 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 123001.75 2026-06-28T22:00:05 81077 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367078 TERESA ALEXANDER 1106.54 2026-06-28T22:00:05 81078 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392606 BRADEN DESHON 1277.76 2026-06-28T22:00:05 81079 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350401 KIRA PATTON 447.53 2026-06-28T22:00:05 81080 APV7138618 2024-07-26T00:00:00 2025 1 599020 AdmOp-Registration 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 595.0 2026-06-28T22:00:05 81081 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388598 HELEN SUGGS 382.64 2026-06-28T22:00:05 81082 APV7114703 2024-07-01T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 56.4 2026-06-28T22:00:05 81083 APV7125678 2024-07-09T00:00:00 2025 1 535014 Com & Train - TRAINING General 400 Indiana Dept of Health Contractual Services Communication & Training Other "" "" 0000425182 THE CONSORTIUM FOR INCLUSION and EQUITY 7000.0 2026-06-28T22:00:05 81084 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333447 DAWN FLOREA 1622.12 2026-06-28T22:00:05 81085 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE 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 1042.0 2026-06-28T22:00:05 81086 0007181509 2024-09-26T00:00:00 2025 1 517005 Payroll PERF State Share 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18141.21 2026-06-28T22:00:05 81087 APV7150344 2024-08-12T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399874 SANDRA LEIGH SCHMITZ 415.93 2026-06-28T22:00:05 81088 APV7163776 2024-08-30T00:00:00 2025 1 555501 Office Equipment 730 Library Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000000822 DEMCO INC 1860.0 2026-06-28T22:00:05 81089 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 81090 APV7169927 2024-09-10T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 50.0 2026-06-28T22:00:05 81091 APV7137877 2024-07-25T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054202 ACENTRA HOLDINGS LLC -134042.95 2026-06-28T22:00:05 81092 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000307691 LYNHURST BAPTIST CHURCH PRESCHOOL 4577.16 2026-06-28T22:00:05 81093 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348314 ANTHONY PENROD 101.71 2026-06-28T22:00:05 81094 APV7175428 2024-09-18T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000056314 TOWN OF ALBION 5000.0 2026-06-28T22:00:05 81095 HCM7148835 2024-08-14T00:00:00 2025 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 2523.83 2026-06-28T22:00:05 81096 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386689 CORY RICE 366.16 2026-06-28T22:00:05 81097 0007161572 2024-09-01T00:00:00 2025 1 659266 Database Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14.43 2026-06-28T22:00:05 81098 APV7156885 2024-08-21T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 740.27 2026-06-28T22:00:05 81099 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242439 ERIN L GOOD 369.11 2026-06-28T22:00:05 81100 APV7139859 2024-07-26T00:00:00 2025 1 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000325761 CUBESHIELD INC 52.59 2026-06-28T22:00:05 81101 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393219 LAVELLA CARMER 465.77 2026-06-28T22:00:05 81102 APV7157837 2024-08-22T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 747.21 2026-06-28T22:00:05 81103 APV7141611 2024-07-31T00:00:00 2025 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 17000.0 2026-06-28T22:00:05 81104 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096011 RAY BIRD MINISTRIES 29919.79 2026-06-28T22:00:05 81105 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383929 ROXANN K BRALEY 427.93 2026-06-28T22:00:05 81106 APV7162703 2024-08-29T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 115304.64 2026-06-28T22:00:05 81107 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 174.0 2026-06-28T22:00:05 81108 HCM7167605 2024-09-11T00:00:00 2025 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 2609.34 2026-06-28T22:00:05 81109 HCM7177166 2024-09-25T00:00:00 2025 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 2.15 2026-06-28T22:00:05 81110 APV7165709 2024-09-03T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 212093.61 2026-06-28T22:00:05 81111 APV7126504 2024-07-09T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000255459 BOYS AND GIRLS CLUB OF 37093.66 2026-06-28T22:00:05 81112 0007127396 2024-07-01T00:00:00 2025 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 13824.25 2026-06-28T22:00:05 81113 APV7181785 2024-09-26T00:00:00 2025 1 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000429907 JANIE J MATTHEWS 50.0 2026-06-28T22:00:05 81114 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 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 6558.96 2026-06-28T22:00:05 81115 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332894 BRIAN COX 342.02 2026-06-28T22:00:05 81116 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095151 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 3636.24 2026-06-28T22:00:05 81117 APV7127791 2024-07-10T00:00:00 2025 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000116333 FAMILY and CHILDREN'S PLACE, INC 3657.07 2026-06-28T22:00:05 81118 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076228 CONCORD CENTER ASSOCIATION INC 7945.45 2026-06-28T22:00:05 81119 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373390 PEGGY LEWIS 1627.38 2026-06-28T22:00:05 81120 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 548.0 2026-06-28T22:00:05 81121 APV7178747 2024-09-23T00:00:00 2025 1 581090 CASE 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 1413.0 2026-06-28T22:00:05 81122 APV7135834 2024-07-23T00:00:00 2025 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 50509.94 2026-06-28T22:00:05 81123 APV7169097 2024-09-09T00:00:00 2025 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 2633.64 2026-06-28T22:00:05 81124 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000423451 JASMINE NOBLE 579.75 2026-06-28T22:00:05 81125 APV7139804 2024-07-29T00:00:00 2025 1 581090 CASE 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 81126 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256974 LISA CLEMENTS 610.27 2026-06-28T22:00:05 81127 APV7115398 2024-07-03T00:00:00 2025 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 0000021225 FASTENAL COMPANY 18.72 2026-06-28T22:00:05 81128 APV7159013 2024-08-23T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000341471 CHERYL MATHEWS 885.87 2026-06-28T22:00:05 81129 HCM7148812 2024-08-14T00:00:00 2025 1 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7417.74 2026-06-28T22:00:05 81130 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193596 MONROE-GREGG SCHL DIST TREAS 138160.28 2026-06-28T22:00:05 81131 APV7130941 2024-07-15T00:00:00 2025 1 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 98768.0 2026-06-28T22:00:05 81132 APV7148217 2024-08-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413622 KIZZIE ADDISON 1473.59 2026-06-28T22:00:05 81133 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265411 MICHAEL JORDAN 377.23 2026-06-28T22:00:05 81134 APV7181749 2024-09-26T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000384013 BARRY EMMONS 690.49 2026-06-28T22:00:05 81135 HCM7112929 2024-07-03T00:00:00 2025 1 519006 Payroll Disability 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 77.63 2026-06-28T22:00:05 81136 APV7151178 2024-08-13T00:00:00 2025 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 19581.25 2026-06-28T22:00:05 81137 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381544 TERESA STORM 613.61 2026-06-28T22:00:05 81138 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314116 BETH BROWNING 406.85 2026-06-28T22:00:05 81139 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376776 EDWARD HAINES 301.78 2026-06-28T22:00:05 81140 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326549 WAYNE HOSKINS 305.13 2026-06-28T22:00:05 81141 HCM7138436 2024-07-31T00:00:00 2025 1 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 333.15 2026-06-28T22:00:05 81142 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392363 MICHELLE SNEED 713.03 2026-06-28T22:00:05 81143 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240964 KELLY KOMOSCAR 236.4 2026-06-28T22:00:05 81144 APV7178906 2024-09-23T00:00:00 2025 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 6904.43 2026-06-28T22:00:05 81145 0007149913 2024-08-12T00:00:00 2025 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81146 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 508.0 2026-06-28T22:00:05 81147 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336884 JENNIFER JARVIS 393.72 2026-06-28T22:00:05 81148 APV7143974 2024-08-02T00:00:00 2025 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000058437 ELKHART COUNTY 45996.56 2026-06-28T22:00:05 81149 APV7183859 2024-09-30T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000328803 OVERDOSE LIFELINE INC 290.0 2026-06-28T22:00:05 81150 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE 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 81151 HCM7128369 2024-07-17T00:00:00 2025 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1821.38 2026-06-28T22:00:05 81152 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE 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 81153 HCM7138502 2024-07-31T00:00:00 2025 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 325.88 2026-06-28T22:00:05 81154 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369342 YOLANDA HAMPTON 392.32 2026-06-28T22:00:05 81155 APV7125712 2024-07-09T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404640 KELSEY CAVANAUGH 517.15 2026-06-28T22:00:05 81156 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303222 DEBORAH DELANEY 203.42 2026-06-28T22:00:05 81157 0007161572 2024-09-01T00:00:00 2025 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 20540.92 2026-06-28T22:00:05 81158 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313925 APRIL HENDRICKS 61.03 2026-06-28T22:00:05 81159 APV7113607 2024-07-01T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000413530 WEST SIDE CHRISTIAN CHURCH 11483.79 2026-06-28T22:00:05 81160 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325216 ELIZABETH SAYLOR 1998.02 2026-06-28T22:00:05 81161 APV7181650 2024-09-26T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000328498 SOUTHWESTERN INDIANA CHILD ADVOCACY CENT 21162.85 2026-06-28T22:00:05 81162 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307766 DELILAH GYURE 354.35 2026-06-28T22:00:05 81163 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330487 INEZ M SWOPE 2065.26 2026-06-28T22:00:05 81164 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405491 ELIZABETH NICOLE WHITE 322.63 2026-06-28T22:00:05 81165 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402626 CAITRIONA BEARDMORE 335.65 2026-06-28T22:00:05 81166 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386264 GWEN K CANADA 447.46 2026-06-28T22:00:05 81167 0007126995 2024-07-01T00:00:00 2025 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2558.91 2026-06-28T22:00:05 81168 0007164362 2024-09-03T00:00:00 2025 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81169 APV7153168 2024-08-15T00:00:00 2025 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 0000003186 DISCOVERY EDUCATION INC 417.35 2026-06-28T22:00:05 81170 EXV7151409 2024-08-01T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 22.5 2026-06-28T22:00:05 81171 0007143938 2024-07-31T00:00:00 2025 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13370.67 2026-06-28T22:00:05 81172 EXV7131320 2024-07-12T00:00:00 2025 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.68 2026-06-28T22:00:05 81173 APV7132304 2024-07-17T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 136600.06 2026-06-28T22:00:05 81174 APV7161663 2024-08-28T00:00:00 2025 1 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000000039 MEMORIAL HOSPITAL OF SOUTH BEND 167274.43 2026-06-28T22:00:05 81175 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE 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 81176 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289570 REBECCA MCCUE 543.21 2026-06-28T22:00:05 81177 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291207 DAWN NOLAN 171.66 2026-06-28T22:00:05 81178 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423928 DANIELLE RENEE LOGAN 590.58 2026-06-28T22:00:05 81179 APV7175543 2024-09-17T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 229472.54 2026-06-28T22:00:05 81180 0007174068 2024-09-17T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -2047269.87 2026-06-28T22:00:05 81181 HCM7148849 2024-08-14T00:00:00 2025 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3448.69 2026-06-28T22:00:05 81182 0007161572 2024-09-01T00:00:00 2025 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 514.44 2026-06-28T22:00:05 81183 APV7148202 2024-08-08T00:00:00 2025 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000075822 INDEPENDENT LIVING CENTER OF EASTERN IND 5752.79 2026-06-28T22:00:05 81184 APV7174527 2024-09-17T00:00:00 2025 1 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000057167 US BANK 5.0 2026-06-28T22:00:05 81185 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325120 SHARON DILLON 523.09 2026-06-28T22:00:05 81186 0007182248 2024-09-25T00:00:00 2025 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -7.13 2026-06-28T22:00:05 81187 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347830 CASSIE CONRAD 325.48 2026-06-28T22:00:05 81188 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 19589.37 2026-06-28T22:00:05 81189 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388803 BRANDON MANETTA 322.63 2026-06-28T22:00:05 81190 HCM7158450 2024-08-28T00:00:00 2025 1 516005 Payroll Medicare 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 116.45 2026-06-28T22:00:05 81191 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257407 ANTHONY WILLIAMS 589.29 2026-06-28T22:00:05 81192 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 343.0 2026-06-28T22:00:05 81193 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399874 SANDRA LEIGH SCHMITZ 713.02 2026-06-28T22:00:05 81194 APV7159116 2024-08-23T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194165 INDIANA STATE UNIVERSITY 14740.44 2026-06-28T22:00:05 81195 0007167454 2024-09-08T00:00:00 2025 1 659277 Server Management 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 279.62 2026-06-28T22:00:05 81196 APV7171573 2024-09-12T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000055391 PEACE LEARNING CENTER INC 23932.06 2026-06-28T22:00:05 81197 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 44.0 2026-06-28T22:00:05 81198 APV7159985 2024-08-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 180.0 2026-06-28T22:00:05 81199 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE 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 528.0 2026-06-28T22:00:05 81200 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193498 PLYMOUTH COMM SCHOOL TREASURER 13010.4 2026-06-28T22:00:05 81201 EXV7116493 2024-07-01T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 202.53 2026-06-28T22:00:05 81202 APV7137856 2024-07-25T00:00:00 2025 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 0000111694 COMMISSION ON REHABILITATION COUNSELOR 140.0 2026-06-28T22:00:05 81203 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247049 ANGELA M ROBISON 603.57 2026-06-28T22:00:05 81204 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266266 LYNN COOK 663.93 2026-06-28T22:00:05 81205 HCM7128437 2024-07-17T00:00:00 2025 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 169.32 2026-06-28T22:00:05 81206 APV7115523 2024-07-03T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062085 VANDERBURGH COUNTY 11752.76 2026-06-28T22:00:05 81207 HCM7167652 2024-09-11T00:00:00 2025 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 35.67 2026-06-28T22:00:05 81208 APV7137872 2024-07-25T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238033 DEBRA WASSENHOVE 493.78 2026-06-28T22:00:05 81209 APV7164837 2024-09-03T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000425782 NORTHEAST INDIANAPOLIS COMMUNITY SERVICE 1769.16 2026-06-28T22:00:05 81210 HCM7158553 2024-08-28T00:00:00 2025 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.05 2026-06-28T22:00:05 81211 APV7165713 2024-09-04T00:00:00 2025 1 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 0.0 2026-06-28T22:00:05 81212 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379365 RANDY HEISE 264.45 2026-06-28T22:00:05 81213 HCM7148851 2024-08-14T00:00:00 2025 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.72 2026-06-28T22:00:05 81214 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 81215 APV7134923 2024-07-22T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 18194.6 2026-06-28T22:00:05 81216 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362153 MICHELLE BRADTMUELLER 590.69 2026-06-28T22:00:05 81217 0007165464 2024-08-31T00:00:00 2025 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 0.74 2026-06-28T22:00:05 81218 APV7142807 2024-08-01T00:00:00 2025 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 15270.89 2026-06-28T22:00:05 81219 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233285 MELISSA ORELLANA 517.15 2026-06-28T22:00:05 81220 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275211 JANE LAWSON 255.91 2026-06-28T22:00:05 81221 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378331 JOHN DALTON 2011.9 2026-06-28T22:00:05 81222 APV7148152 2024-08-08T00:00:00 2025 1 531029 Prof Serv - IT Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 5187.5 2026-06-28T22:00:05 81223 ARD7162919 2024-08-29T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -77555.59 2026-06-28T22:00:05 81224 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 5061.03 2026-06-28T22:00:05 81225 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238639 BARBARA HENDERSON 40.24 2026-06-28T22:00:05 81226 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387057 SKYLYNN TERRELL 243.7 2026-06-28T22:00:05 81227 APV7126511 2024-07-09T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080592 PHEND AND BROWN INC 1225389.7 2026-06-28T22:00:05 81228 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095122 METHODIST TEMPLE CHILDREN'S 2402.89 2026-06-28T22:00:05 81229 APV7135744 2024-07-23T00:00:00 2025 1 599026 AdmOp-Dues & Subscriptions 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK -110.5 2026-06-28T22:00:05 81230 0007157555 2024-08-22T00:00:00 2025 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Other "" "" General Ledger Entry 38.26 2026-06-28T22:00:05 81231 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310601 CLARA WARNELL 381.41 2026-06-28T22:00:05 81232 0007114989 2024-07-03T00:00:00 2025 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 337919.28 2026-06-28T22:00:05 81233 APV7150236 2024-08-12T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000367172 NEIGHBORHOOD HEALTH CENTER INC 1000.0 2026-06-28T22:00:05 81234 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE 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 81235 HCM7177166 2024-09-25T00:00:00 2025 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 62.78 2026-06-28T22:00:05 81236 APV7172445 2024-09-13T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 4748.69 2026-06-28T22:00:05 81237 APV7178906 2024-09-23T00:00:00 2025 1 571209 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 13878.54 2026-06-28T22:00:05 81238 APV7182747 2024-09-27T00:00:00 2025 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000083244 VERMILLION COUNTY SWCD 10611.91 2026-06-28T22:00:05 81239 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262021 PAMALA ELIZABETH OWENS 2401.69 2026-06-28T22:00:05 81240 0007126995 2024-07-01T00:00:00 2025 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 19.78 2026-06-28T22:00:05 81241 0007145435 2024-08-05T00:00:00 2025 1 538921 Const -BuildRepair-Elevator 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81242 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398911 PAUL MOFFETT 905.36 2026-06-28T22:00:05 81243 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE 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 48.0 2026-06-28T22:00:05 81244 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416404 JONATHON SHEPHERD 382.64 2026-06-28T22:00:05 81245 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405796 KATHERINE HIMES 335.05 2026-06-28T22:00:05 81246 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359183 ANDREW AUSTIN 196.86 2026-06-28T22:00:05 81247 0007141257 2024-07-31T00:00:00 2025 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81248 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264097 JACQUELINE J NAUGLE 762.83 2026-06-28T22:00:05 81249 0007154761 2024-08-19T00:00:00 2025 1 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9.58 2026-06-28T22:00:05 81250 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336623 ANTHONY HOLMES 101.72 2026-06-28T22:00:05 81251 APV7154112 2024-08-16T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000388893 KIMLEY-HORN AND ASSOCIATES INC 54056.0 2026-06-28T22:00:05 81252 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 81253 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000138503 PAMELA JACKSON 295.29 2026-06-28T22:00:05 81254 0007131528 2024-07-17T00:00:00 2025 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 81255 APV7180911 2024-09-25T00:00:00 2025 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 7500.0 2026-06-28T22:00:05 81256 HCM7177143 2024-09-25T00:00:00 2025 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 57.38 2026-06-28T22:00:05 81257 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332092 DEREK CHIRCH 845.0 2026-06-28T22:00:05 81258 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000071558 KELLY KOPATICH 345.82 2026-06-28T22:00:05 81259 HCM7128439 2024-07-17T00:00:00 2025 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19877.42 2026-06-28T22:00:05 81260 APV7179854 2024-09-24T00:00:00 2025 1 538153 Cnslt Environmental 495 Environmental Management Contractual Services Construction Other "" "" 0000420284 CLIMECO LLC 32000.0 2026-06-28T22:00:05 81261 APV7149338 2024-08-09T00:00:00 2025 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 1554.94 2026-06-28T22:00:05 81262 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398728 STEFANIE DEAN 241.03 2026-06-28T22:00:05 81263 0007143831 2024-08-08T00:00:00 2025 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 106.98 2026-06-28T22:00:05 81264 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409080 CHESTER L. CUMMINGS 684.31 2026-06-28T22:00:05 81265 APV7166766 2024-09-05T00:00:00 2025 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 0000357133 HWSTAR HOLDINGS CORP 84.63 2026-06-28T22:00:05 81266 APV7159985 2024-08-26T00:00:00 2025 1 581090 CASE 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 81267 0007159575 2024-08-05T00:00:00 2025 1 555513 Constructn & engineer equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81268 APV7157971 2024-08-22T00:00:00 2025 1 571209 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 121501.68 2026-06-28T22:00:05 81269 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314562 AMANDA HANSFORD 20.34 2026-06-28T22:00:05 81270 APV7125712 2024-07-09T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402150 JOLENE RENEE WILSON 517.15 2026-06-28T22:00:05 81271 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414086 SHERRY WILLIAMS 713.03 2026-06-28T22:00:05 81272 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343709 LUCAS KLIPSCH 374.03 2026-06-28T22:00:05 81273 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385251 LATANYA KIMBERLY MARGARET SCHMIDT 570.89 2026-06-28T22:00:05 81274 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403087 HILARY KAY FUSCO 878.37 2026-06-28T22:00:05 81275 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398136 KERRI R POWELL 322.62 2026-06-28T22:00:05 81276 APV7151241 2024-08-13T00:00:00 2025 1 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000429890 LARRY G JOHNSTON 15920.0 2026-06-28T22:00:05 81277 APV7136926 2024-07-24T00:00:00 2025 1 571209 Distrib 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 26013.46 2026-06-28T22:00:05 81278 0007166509 2024-09-08T00:00:00 2025 1 652110 Cellular Phone Service 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1294.71 2026-06-28T22:00:05 81279 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375167 JONATHAN WAGLER 20.34 2026-06-28T22:00:05 81280 APV7127787 2024-07-11T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000121266 SHERIDAN COMMUNITY SCHOOLS 2600.0 2026-06-28T22:00:05 81281 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380936 WENDY SOWARDS 393.72 2026-06-28T22:00:05 81282 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371446 TAMERA CLARK 748.07 2026-06-28T22:00:05 81283 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398781 CHASIDY SIMPSON 613.52 2026-06-28T22:00:05 81284 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 508.0 2026-06-28T22:00:05 81285 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 81286 APV7125052 2024-07-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000258070 DONNA J WILLIAMS 844.96 2026-06-28T22:00:05 81287 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357355 CALEB PAYZANT 305.14 2026-06-28T22:00:05 81288 APV7169097 2024-09-09T00:00:00 2025 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 0000070235 PERRY CENTRAL COMMUNITY SCHOOL CORP 81644.45 2026-06-28T22:00:05 81289 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415839 HOLLY SOUDERS 700.14 2026-06-28T22:00:05 81290 APV7152150 2024-08-14T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 148237.91 2026-06-28T22:00:05 81291 APV7146520 2024-08-06T00:00:00 2025 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 81292 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322192 MICHELLE CRAVENS 1191.85 2026-06-28T22:00:05 81293 APV7169097 2024-09-09T00:00:00 2025 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 21110.59 2026-06-28T22:00:05 81294 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273320 PHILLIS HALL 201.19 2026-06-28T22:00:05 81295 APV7174408 2024-09-17T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 143.0 2026-06-28T22:00:05 81296 APV7149225 2024-08-09T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000378216 RESCUE AGENCY PUBLIC BENEFIT LLC 65000.0 2026-06-28T22:00:05 81297 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381932 ANNETTE ARNEY 203.42 2026-06-28T22:00:05 81298 APV7179823 2024-09-24T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076778 REGISTRY PARTNERS INC 27735.4 2026-06-28T22:00:05 81299 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318095 POLLY TACKETT 241.43 2026-06-28T22:00:05 81300 0007125491 2024-07-09T00:00:00 2025 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 134.64 2026-06-28T22:00:05 81301 0007115936 2024-07-05T00:00:00 2025 1 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry -6539.25 2026-06-28T22:00:05 81302 APV7135895 2024-07-23T00:00:00 2025 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 1147.62 2026-06-28T22:00:05 81303 APV7179632 2024-09-23T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064288 JACKSON COUNTY 2729.92 2026-06-28T22:00:05 81304 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194162 COVEREDBRIDGE SPEC EDUC TREAS 403087.79 2026-06-28T22:00:05 81305 APV7169097 2024-09-09T00:00:00 2025 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 10204.06 2026-06-28T22:00:05 81306 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE 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 81307 APV7131006 2024-07-16T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000402399 PAULA R SCOTT FRANTZ 400.0 2026-06-28T22:00:05 81308 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326630 EMILY LATTA 442.65 2026-06-28T22:00:05 81309 APV7159013 2024-08-23T00:00:00 2025 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 81310 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398955 EDWARD FISH 162.74 2026-06-28T22:00:05 81311 APV7168087 2024-09-05T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 24547.06 2026-06-28T22:00:05 81312 APV7178906 2024-09-23T00:00:00 2025 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 15479.08 2026-06-28T22:00:05 81313 0007164555 2024-09-01T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.77 2026-06-28T22:00:05 81314 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE 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 81315 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404576 WILLIAM GRAFTON 945.86 2026-06-28T22:00:05 81316 APV7179774 2024-09-24T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 33.05 2026-06-28T22:00:05 81317 APV7166820 2024-09-05T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 150522.5 2026-06-28T22:00:05 81318 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407088 DAVID E WATSON 560.51 2026-06-28T22:00:05 81319 APV7172418 2024-09-13T00:00:00 2025 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 101.02 2026-06-28T22:00:05 81320 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214812 CLEMMA JANE DAVIDSON 1005.95 2026-06-28T22:00:05 81321 0007161572 2024-09-01T00:00:00 2025 1 653090 Data Protection Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 25.16 2026-06-28T22:00:05 81322 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390646 TRINITY APRIL RAIN KELSON 1324.27 2026-06-28T22:00:05 81323 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376009 ANGEL ZUSSMAN 196.86 2026-06-28T22:00:05 81324 APV7128858 2024-07-12T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000012446 WARREN COUNTY 11371.0 2026-06-28T22:00:05 81325 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 174.0 2026-06-28T22:00:05 81326 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE 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 81327 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363477 JENNIFER MOSSELL 402.38 2026-06-28T22:00:05 81328 HCM7158513 2024-08-28T00:00:00 2025 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 762.44 2026-06-28T22:00:05 81329 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389314 KATRINA SWIFT 728.39 2026-06-28T22:00:05 81330 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE 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 81331 APV7149338 2024-08-09T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121983 CHRISTEL HOUSE ACADEMY INC 576.9 2026-06-28T22:00:05 81332 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351100 BARBARA BRISCO 366.16 2026-06-28T22:00:05 81333 APV7157971 2024-08-22T00:00:00 2025 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 5472.0 2026-06-28T22:00:05 81334 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375795 HEATHER DELACRUZ 508.56 2026-06-28T22:00:05 81335 0007162243 2024-08-28T00:00:00 2025 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 8.1 2026-06-28T22:00:05 81336 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243595 DEBRA WORLAND 370.34 2026-06-28T22:00:05 81337 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413987 JACLYN EGGLESTON 392.74 2026-06-28T22:00:05 81338 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247856 KIMBERLY VALENTINE 1127.02 2026-06-28T22:00:05 81339 APV7134118 2024-07-19T00:00:00 2025 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000251348 ALPHA MECHANICAL SERVICE LLC 5390.75 2026-06-28T22:00:05 81340 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357125 MALLORY JOEST 137.81 2026-06-28T22:00:05 81341 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308837 BREANN FINK 101.71 2026-06-28T22:00:05 81342 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308805 SANDRA ZIGLER 691.64 2026-06-28T22:00:05 81343 APV7116157 2024-07-03T00:00:00 2025 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 0000050004 UNITED PARCEL SERVICE 41.45 2026-06-28T22:00:05 81344 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384748 DANIELLE NICOLE OGLE 576.21 2026-06-28T22:00:05 81345 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 81346 EXV7173765 2024-09-10T00:00:00 2025 1 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 33.73 2026-06-28T22:00:05 81347 APV7140826 2024-07-30T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 23306.54 2026-06-28T22:00:05 81348 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242005 LISA MICHELE PRANGER 196.86 2026-06-28T22:00:05 81349 APV7125723 2024-07-09T00:00:00 2025 1 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES 177.45 2026-06-28T22:00:05 81350 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 81351 APV7146534 2024-08-06T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416254 NATASHA ELIZABETH GAINES 50.03 2026-06-28T22:00:05 81352 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 2532.22 2026-06-28T22:00:05 81353 HCM7112939 2024-07-03T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 885.59 2026-06-28T22:00:05 81354 0007164555 2024-09-01T00:00:00 2025 1 534051 Sec & Sfty - Sec System 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 34.83 2026-06-28T22:00:05 81355 HCM7177172 2024-09-25T00:00:00 2025 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 1.08 2026-06-28T22:00:05 81356 APV7176494 2024-09-03T00:00:00 2025 1 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000052972 LENGERICH, STEVEN J 69.3 2026-06-28T22:00:05 81357 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245904 JANICE TAYLOR 401.56 2026-06-28T22:00:05 81358 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397066 PATRICIA ROMINE 232.89 2026-06-28T22:00:05 81359 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281818 SANDRA LULE 196.86 2026-06-28T22:00:05 81360 HCM7167603 2024-09-11T00:00:00 2025 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 130.44 2026-06-28T22:00:05 81361 0007146215 2024-08-06T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42.51 2026-06-28T22:00:05 81362 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407954 DIANE TAYLOR-ANDERSON 438.6 2026-06-28T22:00:05 81363 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358412 DAVID V ATKINSON II 1586.69 2026-06-28T22:00:05 81364 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357885 ENRIQUE FRITZ 334.67 2026-06-28T22:00:05 81365 0007165500 2024-09-04T00:00:00 2025 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81366 0007165408 2024-09-04T00:00:00 2025 1 519722 Health Savings Account 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 475.86 2026-06-28T22:00:05 81367 EXV7182008 2024-09-20T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 36.51 2026-06-28T22:00:05 81368 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345154 EMILY HARRINGTON 1423.95 2026-06-28T22:00:05 81369 APV7136926 2024-07-24T00:00:00 2025 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 0000064460 HAMMOND CITY SCHOOLS 1647.85 2026-06-28T22:00:05 81370 APV7113547 2024-07-01T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059955 CITY OF LEBANON 89.94 2026-06-28T22:00:05 81371 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 81372 HCM7158514 2024-08-28T00:00:00 2025 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 643.84 2026-06-28T22:00:05 81373 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417879 DAVID WILEY 561.05 2026-06-28T22:00:05 81374 APV7131006 2024-07-16T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000082310 HONEYWELL FOUNDATION INC 500.0 2026-06-28T22:00:05 81375 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378035 DEBORAH SAWYER 885.87 2026-06-28T22:00:05 81376 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398078 SHELLEY ELAINE LEONARD 1408.33 2026-06-28T22:00:05 81377 APV7152150 2024-08-14T00:00:00 2025 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1503602.16 2026-06-28T22:00:05 81378 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395558 JESSICA DICKERSON 478.85 2026-06-28T22:00:05 81379 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291118 KAREN CARPENTER 502.98 2026-06-28T22:00:05 81380 APV7157971 2024-08-22T00:00:00 2025 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 1800.0 2026-06-28T22:00:05 81381 APV7156925 2024-08-21T00:00:00 2025 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000256564 AMERICAN WELDING and GAS 694.1 2026-06-28T22:00:05 81382 0007126206 2024-07-01T00:00:00 2025 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 139.46 2026-06-28T22:00:05 81383 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397550 CYNTHIA KNUCKLES 1828.76 2026-06-28T22:00:05 81384 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341347 BRANDY FORD 406.84 2026-06-28T22:00:05 81385 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 81386 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340911 MARTIN ROWE 196.86 2026-06-28T22:00:05 81387 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256756 CHRISTINA E CROSS 252.85 2026-06-28T22:00:05 81388 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285531 HEIDI LEEPER 636.1 2026-06-28T22:00:05 81389 0007134732 2024-07-22T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -224.28 2026-06-28T22:00:05 81390 HCM7128426 2024-07-17T00:00:00 2025 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 237.08 2026-06-28T22:00:05 81391 0007135453 2024-07-01T00:00:00 2025 1 659263 Dedicated Systems Admin Sup 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3072.95 2026-06-28T22:00:05 81392 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413258 NICOLE TRIER 517.15 2026-06-28T22:00:05 81393 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 120.0 2026-06-28T22:00:05 81394 0007148902 2024-08-09T00:00:00 2025 1 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -28.24 2026-06-28T22:00:05 81395 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343773 HEARDIESTINE MCNAIRY 264.45 2026-06-28T22:00:05 81396 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373337 MALYNDA DUNN 1200.2 2026-06-28T22:00:05 81397 0007164555 2024-09-01T00:00:00 2025 1 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 81398 0007164338 2024-09-03T00:00:00 2025 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.94 2026-06-28T22:00:05 81399 APV7176568 2024-09-19T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194161 VIGO CTY SCHOOL CORP TREASURER 20949.87 2026-06-28T22:00:05 81400 0007143856 2024-08-08T00:00:00 2025 1 652157 Misc. Telecom Services 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.24 2026-06-28T22:00:05 81401 APV7179946 2024-09-24T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121706 HOBART CITY SCHOOL TREASURER 28511.78 2026-06-28T22:00:05 81402 0007160627 2024-08-27T00:00:00 2025 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 -2543.99 2026-06-28T22:00:05 81403 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394785 CARL JOHN ANDERSON 243.7 2026-06-28T22:00:05 81404 APV7173541 2024-09-16T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000321859 MIDWEST PAVING LLC 562370.56 2026-06-28T22:00:05 81405 APV7159981 2024-08-26T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 1146.64 2026-06-28T22:00:05 81406 APV7174464 2024-09-17T00:00:00 2025 1 547062 SpOp-InfoProcessStorageMedia 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000012987 SHI INTERNATIONAL CORP 53.0 2026-06-28T22:00:05 81407 APV7128853 2024-07-12T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000095728 MACONAQUAH SCHOOL CORP 27125.59 2026-06-28T22:00:05 81408 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 81409 0007161572 2024-09-01T00:00:00 2025 1 659262 Virtual Server Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5.37 2026-06-28T22:00:05 81410 APV7174408 2024-09-17T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 33.0 2026-06-28T22:00:05 81411 APV7139777 2024-07-26T00:00:00 2025 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 0000057167 US BANK 239.99 2026-06-28T22:00:05 81412 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297554 JOHN BETHARDS 386.5 2026-06-28T22:00:05 81413 0007126206 2024-07-01T00:00:00 2025 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 15.11 2026-06-28T22:00:05 81414 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000070619 ADELLA ALBERTSON 1206.16 2026-06-28T22:00:05 81415 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347080 CARLA RANCATORE 689.01 2026-06-28T22:00:05 81416 APV7153984 2024-08-16T00:00:00 2025 1 571200 Distrib to local school NONFOR 400 Indiana Dept of Health Grants Education Other "" "" 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 119845.48 2026-06-28T22:00:05 81417 0007152551 2024-08-15T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 81418 APV7148175 2024-08-07T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000369490 REFRESH (F5) INC 1364.45 2026-06-28T22:00:05 81419 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 174.0 2026-06-28T22:00:05 81420 EXV7137209 2024-07-12T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.5 2026-06-28T22:00:05 81421 APV7136634 2024-07-24T00:00:00 2025 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000193741 MOUNT VERNON CLERK-TREASURER 2956.32 2026-06-28T22:00:05 81422 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 272.0 2026-06-28T22:00:05 81423 APV7164784 2024-09-03T00:00:00 2025 1 555542 Fire fighting equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000203323 RICHARDS SMALL ENGINE INC 48823.6 2026-06-28T22:00:05 81424 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396722 RICARDO VELAZQUEZ VARGAS 264.37 2026-06-28T22:00:05 81425 APV7129954 2024-07-12T00:00:00 2025 1 595830 3P InState Travel - GrndTrnspt 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 61.0 2026-06-28T22:00:05 81426 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406259 ERIKA HAMLET 491.87 2026-06-28T22:00:05 81427 APV7134234 2024-07-18T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 136885.9 2026-06-28T22:00:05 81428 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246680 MARCELLA GRAY 508.55 2026-06-28T22:00:05 81429 APV7160847 2024-08-27T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000405973 JESSICA GRONAU 6847.0 2026-06-28T22:00:05 81430 APV7135901 2024-07-23T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 301128.55 2026-06-28T22:00:05 81431 APV7164784 2024-09-03T00:00:00 2025 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 177.61 2026-06-28T22:00:05 81432 APV7156736 2024-08-20T00:00:00 2025 1 531051 Prof Serv-Travel Agency 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Other "" "" 0000057167 US BANK 18.0 2026-06-28T22:00:05 81433 APV7172574 2024-09-13T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000357841 UNITED CONSTRUCTION SERVICES LLC 231197.52 2026-06-28T22:00:05 81434 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361655 SABRINA RANDIN 295.29 2026-06-28T22:00:05 81435 HCM7112910 2024-07-03T00:00:00 2025 1 518800 Anthem Vision 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.54 2026-06-28T22:00:05 81436 APV7166900 2024-09-05T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054739 CITY OF WARSAW 27163.97 2026-06-28T22:00:05 81437 0007165416 2024-09-04T00:00:00 2025 1 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81438 0007116005 2024-07-05T00:00:00 2025 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2334.96 2026-06-28T22:00:05 81439 APV7147342 2024-08-07T00:00:00 2025 1 539035 Prog Op-Software Maint 501 Early Child Learning Contractual Services Computer Hardware & Software Other "" "" 0000065378 COMPUTER AID, INC. 2250.0 2026-06-28T22:00:05 81440 HCM7112948 2024-07-03T00:00:00 2025 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 118.16 2026-06-28T22:00:05 81441 APV7148162 2024-08-08T00:00:00 2025 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 1466.89 2026-06-28T22:00:05 81442 EXV7136177 2024-07-11T00:00:00 2025 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 35.28 2026-06-28T22:00:05 81443 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369792 LORELL PATTERSON 241.42 2026-06-28T22:00:05 81444 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347504 CHESTER MCKENZIE 386.5 2026-06-28T22:00:05 81445 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 37.0 2026-06-28T22:00:05 81446 APV7147292 2024-08-07T00:00:00 2025 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 0000428158 HENDERSHOT'S SERVICE CENTER 562.09 2026-06-28T22:00:05 81447 HCM7148808 2024-08-14T00:00:00 2025 1 517005 Payroll PERF State Share 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1214.11 2026-06-28T22:00:05 81448 HCM7113004 2024-07-03T00:00:00 2025 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 35.62 2026-06-28T22:00:05 81449 HCM7167559 2024-09-11T00:00:00 2025 1 519722 Health Savings Account 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.29 2026-06-28T22:00:05 81450 APV7165715 2024-09-04T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV -58695.55 2026-06-28T22:00:05 81451 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167038 DUANE H. ELSWORTH 671.29 2026-06-28T22:00:05 81452 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336085 JEAN PLACE 590.58 2026-06-28T22:00:05 81453 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401374 REBECCA STEELMAN 481.29 2026-06-28T22:00:05 81454 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE 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 81455 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344301 JULIE WHITE 892.95 2026-06-28T22:00:05 81456 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 81457 APV7154112 2024-08-16T00:00:00 2025 1 531045 Prof Serv-InfoProcCon-DataServ 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000075752 ALLEN CTY TREASURER 46000.0 2026-06-28T22:00:05 81458 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388200 BRIAN SIMMONS 203.43 2026-06-28T22:00:05 81459 0007147071 2024-08-07T00:00:00 2025 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -8963.08 2026-06-28T22:00:05 81460 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333974 ANDREA SCHAEFER 354.34 2026-06-28T22:00:05 81461 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348576 DARCI BLOOMFIELD 447.53 2026-06-28T22:00:05 81462 APV7128633 2024-07-12T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095068 A BETTER WAY SERVICES INC 24938.16 2026-06-28T22:00:05 81463 APV7154035 2024-08-15T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 76424.5 2026-06-28T22:00:05 81464 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293356 JOYCE MORGAN 163.98 2026-06-28T22:00:05 81465 0007127481 2024-07-11T00:00:00 2025 1 652081 Vizio Subscriptions 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -10.78 2026-06-28T22:00:05 81466 APV7126366 2024-07-10T00:00:00 2025 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000050592 CSO-ARCHITECTS, INC 13573.98 2026-06-28T22:00:05 81467 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391739 KAMERON SMITH 482.05 2026-06-28T22:00:05 81468 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366725 NICHOLAS ERSKINE 502.98 2026-06-28T22:00:05 81469 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE 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 222.0 2026-06-28T22:00:05 81470 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341541 MARGARET HOUTARI 791.52 2026-06-28T22:00:05 81471 APV7150383 2024-08-12T00:00:00 2025 1 591026 NonRealEstRnt-FurnHshldKitLdry 615 Correction Administrative and Operating Expenses Equipment Rental Other "" "" 0000247098 QUENCH USA INC 174.0 2026-06-28T22:00:05 81472 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 81473 0007138370 2024-07-01T00:00:00 2025 1 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10.14 2026-06-28T22:00:05 81474 APV7130953 2024-07-16T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000017804 THE LEWIN GROUP INC 80884.56 2026-06-28T22:00:05 81475 APV7125634 2024-07-09T00:00:00 2025 1 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 174.62 2026-06-28T22:00:05 81476 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368409 ANGELA CORK 236.24 2026-06-28T22:00:05 81477 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315334 JUSTIN FORD 196.86 2026-06-28T22:00:05 81478 APV7135017 2024-07-22T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000022353 VS ENGINEERING INC 67801.48 2026-06-28T22:00:05 81479 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338122 ELIZABETH FRIEDLAND 362.14 2026-06-28T22:00:05 81480 0007159625 2024-08-26T00:00:00 2025 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 General Ledger Entry 28.65 2026-06-28T22:00:05 81481 APV7139850 2024-07-29T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424422 MICHAEL BROGAN 1453.88 2026-06-28T22:00:05 81482 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211969 EDNA LOGSDON 464.75 2026-06-28T22:00:05 81483 APV7113665 2024-07-01T00:00:00 2025 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 285503.76 2026-06-28T22:00:05 81484 APV7175393 2024-09-18T00:00:00 2025 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 485.61 2026-06-28T22:00:05 81485 0007184541 2024-09-30T00:00:00 2025 1 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 185.07 2026-06-28T22:00:05 81486 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417987 JUDY BUSTER 243.69 2026-06-28T22:00:05 81487 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321533 JEFFERY GRIFFITH 157.49 2026-06-28T22:00:05 81488 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193802 UNION SCHOOL CORP TREASURER 19500.0 2026-06-28T22:00:05 81489 HCM7167575 2024-09-11T00:00:00 2025 1 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3441.96 2026-06-28T22:00:05 81490 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000420099 R and R HONEY GROVE INC 9140.79 2026-06-28T22:00:05 81491 APV7134750 2024-07-22T00:00:00 2025 1 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000055619 NATIONAL ASSOCIATION OF ATTORNEYS GENERA 712.5 2026-06-28T22:00:05 81492 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242232 GERALD ALLEN FITTS 295.29 2026-06-28T22:00:05 81493 HCM7167554 2024-09-11T00:00:00 2025 1 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 126797.41 2026-06-28T22:00:05 81494 HCM7128419 2024-07-17T00:00:00 2025 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 742.14 2026-06-28T22:00:05 81495 0007131605 2024-07-17T00:00:00 2025 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 543.06 2026-06-28T22:00:05 81496 0007133198 2024-07-18T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -1.8 2026-06-28T22:00:05 81497 0007179615 2024-09-24T00:00:00 2025 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.81 2026-06-28T22:00:05 81498 APV7159981 2024-08-26T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 1340.48 2026-06-28T22:00:05 81499 APV7183842 2024-09-30T00:00:00 2025 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000071256 SAFELITE FULFILLMENT INC 46.0 2026-06-28T22:00:05 81500 APV7162651 2024-08-29T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 1350.0 2026-06-28T22:00:05 81501 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310191 KAREN SANFORD 242.14 2026-06-28T22:00:05 81502 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333523 BETTY WILSON 845.0 2026-06-28T22:00:05 81503 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365578 ERICA HART 173.63 2026-06-28T22:00:05 81504 APV7138836 2024-07-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246213 JODIE L NELSON 49.22 2026-06-28T22:00:05 81505 APV7150344 2024-08-12T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289317 NANCY PRICE 656.2 2026-06-28T22:00:05 81506 APV7150359 2024-08-12T00:00:00 2025 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000061473 HAMILTON COUNTY 6.0 2026-06-28T22:00:05 81507 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371028 THERESA IRIZARRY 295.29 2026-06-28T22:00:05 81508 HCM7112948 2024-07-03T00:00:00 2025 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 2366.6 2026-06-28T22:00:05 81509 EXV7136219 2024-07-08T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 719 Comm for Higher Education Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 27.0 2026-06-28T22:00:05 81510 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352547 SARA FILLER 201.19 2026-06-28T22:00:05 81511 APV7170015 2024-09-10T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193628 CENTRAL NOBLE COMM SCHL TREAS 12931.05 2026-06-28T22:00:05 81512 APV7173453 2024-09-16T00:00:00 2025 1 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000055009 FOOD FINDERS FOOD BANK INC 26162.64 2026-06-28T22:00:05 81513 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389083 JAVIER E MUNOZ 201.19 2026-06-28T22:00:05 81514 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279264 KENNETH MACK 569.58 2026-06-28T22:00:05 81515 0007136502 2024-07-24T00:00:00 2025 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 81516 APV7156885 2024-08-21T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060510 EVANSVILLE WATER AND SEWER UTILITY 257.04 2026-06-28T22:00:05 81517 0007166351 2024-09-05T00:00:00 2025 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.33 2026-06-28T22:00:05 81518 APV7180992 2024-09-13T00:00:00 2025 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 245.31 2026-06-28T22:00:05 81519 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365993 JERRY BROWN JR 295.29 2026-06-28T22:00:05 81520 0007173085 2024-09-16T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.48 2026-06-28T22:00:05 81521 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000217712 GOODWILL EDUCATION INITIATIVES INC 2387.36 2026-06-28T22:00:05 81522 0007138578 2024-07-01T00:00:00 2025 1 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 32.72 2026-06-28T22:00:05 81523 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306956 BRENDA ARNETT 934.93 2026-06-28T22:00:05 81524 HCM7148834 2024-08-14T00:00:00 2025 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 65.45 2026-06-28T22:00:05 81525 0007156710 2024-08-21T00:00:00 2025 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -37810.06 2026-06-28T22:00:05 81526 APV7169960 2024-09-10T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347833 SACHELLE AQUINO 2406.28 2026-06-28T22:00:05 81527 APV7137872 2024-07-25T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241750 LISA JORDAN 1975.17 2026-06-28T22:00:05 81528 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386426 JULIE J SMITH 2245.28 2026-06-28T22:00:05 81529 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276968 LISA OKEEFE 386.5 2026-06-28T22:00:05 81530 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 81531 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332132 MISTY KARNES 721.47 2026-06-28T22:00:05 81532 0007160693 2024-08-27T00:00:00 2025 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 81533 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424340 ALEXANDRA EPLER 174.0 2026-06-28T22:00:05 81534 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349650 GRETCHEN STAPLETON 137.8 2026-06-28T22:00:05 81535 HCM7112954 2024-07-03T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 66.92 2026-06-28T22:00:05 81536 APV7174408 2024-09-17T00:00:00 2025 1 581090 CASE 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 81537 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334076 RICHARD WALTERS 201.19 2026-06-28T22:00:05 81538 APV7115459 2024-07-03T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405336 KALEB A JOHNSON 1078.2 2026-06-28T22:00:05 81539 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE 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 81540 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272804 JOSEPH DEAN 905.36 2026-06-28T22:00:05 81541 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247904 JEANNE AND TOBY ALBERTSON 381.42 2026-06-28T22:00:05 81542 EXV7135253 2024-07-12T00:00:00 2025 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 General Ledger Entry 19.69 2026-06-28T22:00:05 81543 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251209 KRISTINA LANGLEY 355.99 2026-06-28T22:00:05 81544 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362579 MICHAEL HOLLEY 508.56 2026-06-28T22:00:05 81545 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 81546 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269273 CALEB BEASLEY 295.29 2026-06-28T22:00:05 81547 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE 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 81548 0007161507 2024-08-28T00:00:00 2025 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 0.0 2026-06-28T22:00:05 81549 APV7141603 2024-07-31T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 37284.48 2026-06-28T22:00:05 81550 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418727 JENNIFER SANBORN 813.69 2026-06-28T22:00:05 81551 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE 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 81552 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419078 ROBERTA JEANNIE DUVALL 603.57 2026-06-28T22:00:05 81553 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356214 MELISSA JONES 201.19 2026-06-28T22:00:05 81554 APV7139850 2024-07-29T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353465 NICHOLAS GRINSTEAD 644.21 2026-06-28T22:00:05 81555 0007148754 2024-08-09T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 274372.27 2026-06-28T22:00:05 81556 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181274 CYNTHIA TRIGG 201.19 2026-06-28T22:00:05 81557 0007169616 2024-09-10T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.07 2026-06-28T22:00:05 81558 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357202 JEFFREY BURTON 1181.16 2026-06-28T22:00:05 81559 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350664 KAYLA KARLSTRAND-MITCHELL 951.41 2026-06-28T22:00:05 81560 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258392 MICHELLE L STILLINGS 638.78 2026-06-28T22:00:05 81561 APV7114586 2024-07-02T00:00:00 2025 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 0000067614 SMITH FARM STORE INC 49.38 2026-06-28T22:00:05 81562 0007167708 2024-09-06T00:00:00 2025 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -0.08 2026-06-28T22:00:05 81563 APV7179774 2024-09-24T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059955 CITY OF LEBANON 76.87 2026-06-28T22:00:05 81564 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 81565 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE 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 81566 APV7138786 2024-07-26T00:00:00 2025 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 Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 348.1 2026-06-28T22:00:05 81567 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400324 HOPE FOWLER 1858.19 2026-06-28T22:00:05 81568 APV7145682 2024-08-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349339 JUDY HEDRICK 1554.34 2026-06-28T22:00:05 81569 0007143834 2024-08-08T00:00:00 2025 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 1.62 2026-06-28T22:00:05 81570 APV7149216 2024-08-09T00:00:00 2025 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000001563 VWR INTERNATIONAL 2475.53 2026-06-28T22:00:05 81571 APV7168883 2024-09-09T00:00:00 2025 1 595170 InState Travel - Parking&Tolls 210 Insurance Administrative and Operating Expenses In State Travel Other "" "" 0000415465 JEFFREY A HOWELL 40.0 2026-06-28T22:00:05 81572 APV7152720 2024-08-15T00:00:00 2025 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 94003.24 2026-06-28T22:00:05 81573 0007161572 2024-09-01T00:00:00 2025 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 6538.19 2026-06-28T22:00:05 81574 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329993 JENNY CHAMNESS 279.71 2026-06-28T22:00:05 81575 0007158647 2024-08-23T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81576 0007139487 2024-07-29T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81577 0007138557 2024-07-26T00:00:00 2025 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.59 2026-06-28T22:00:05 81578 APV7161655 2024-08-28T00:00:00 2025 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 41.62 2026-06-28T22:00:05 81579 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329603 KIMBERLEE REMER 281.67 2026-06-28T22:00:05 81580 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423972 TOMEKA GRIMES 1370.15 2026-06-28T22:00:05 81581 0007137574 2024-07-25T00:00:00 2025 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 5093.65 2026-06-28T22:00:05 81582 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380542 GARNET ARNOLD 393.72 2026-06-28T22:00:05 81583 APV7178747 2024-09-23T00:00:00 2025 1 581090 CASE 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 83.0 2026-06-28T22:00:05 81584 EXV7126810 2024-07-03T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 364.97 2026-06-28T22:00:05 81585 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357888 TINA HIMSEL 325.48 2026-06-28T22:00:05 81586 EXV7163119 2024-08-22T00:00:00 2025 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 67.47 2026-06-28T22:00:05 81587 HCM7148884 2024-08-14T00:00:00 2025 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 22.64 2026-06-28T22:00:05 81588 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417629 MARGARET CROSS 241.02 2026-06-28T22:00:05 81589 APV7179635 2024-09-24T00:00:00 2025 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053403 MERRILLVILLE, TOWN OF 14865.79 2026-06-28T22:00:05 81590 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE 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 81591 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161427 TERESA SALTSMAN 223.77 2026-06-28T22:00:05 81592 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360727 PAMELA VORIS 407.5 2026-06-28T22:00:05 81593 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000095787 SOUTH HENRY SCHOOL CORPORATION 444.12 2026-06-28T22:00:05 81594 EXV7148523 2024-08-01T00:00:00 2025 1 595594 OutoSt Travel - Luggage Fee 200 Utility Regulatory Comm Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 35.0 2026-06-28T22:00:05 81595 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 165.0 2026-06-28T22:00:05 81596 APV7149966 2024-08-12T00:00:00 2025 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 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 24000.0 2026-06-28T22:00:05 81597 APV7166778 2024-09-05T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000075469 EMERALD CONSULTING 15716.22 2026-06-28T22:00:05 81598 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378130 LACEY WHITAKER 319.09 2026-06-28T22:00:05 81599 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125607 LESLIE GOLDMAN 551.21 2026-06-28T22:00:05 81600 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334729 JENNIE ROSSIE 467.87 2026-06-28T22:00:05 81601 HCM7128419 2024-07-17T00:00:00 2025 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 54.74 2026-06-28T22:00:05 81602 APV7136938 2024-07-24T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 4121.6 2026-06-28T22:00:05 81603 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368695 SHERLYN JARRETT 1423.96 2026-06-28T22:00:05 81604 0007129566 2024-07-15T00:00:00 2025 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 1201815.3 2026-06-28T22:00:05 81605 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324917 DAVID KASER 118.11 2026-06-28T22:00:05 81606 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225962 VERA MAGEE 758.7 2026-06-28T22:00:05 81607 0007164555 2024-09-01T00:00:00 2025 1 532023 Main -GarbageRemoval 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 4.94 2026-06-28T22:00:05 81608 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418651 DIANE SULLIVAN 1057.39 2026-06-28T22:00:05 81609 APV7176259 2024-09-19T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064556 MONROE COUNTY 5941.63 2026-06-28T22:00:05 81610 APV7157971 2024-08-22T00:00:00 2025 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 251402.63 2026-06-28T22:00:05 81611 APV7126427 2024-07-10T00:00:00 2025 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000400809 GOLD STANDARD DIAGNOSTICS CORP -224.42 2026-06-28T22:00:05 81612 HCM7177150 2024-09-25T00:00:00 2025 1 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 11105.19 2026-06-28T22:00:05 81613 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 81614 0007115939 2024-07-05T00:00:00 2025 1 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81615 0007115936 2024-07-05T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81616 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400557 KIMBERLY S BARNES 216.54 2026-06-28T22:00:05 81617 APV7151167 2024-08-13T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400711 LAVETT WILSON 665.49 2026-06-28T22:00:05 81618 APV7182768 2024-09-27T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000429113 ROBERT DEVENTER 378.44 2026-06-28T22:00:05 81619 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392370 DONALD WIERENGA 1624.1 2026-06-28T22:00:05 81620 APV7177507 2024-09-20T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000088551 WESTERN INDIANA ENERGY REMC 35.1 2026-06-28T22:00:05 81621 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256398 TRACI L HENDERSON 528.9 2026-06-28T22:00:05 81622 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296720 BRYANA TURNER 671.3 2026-06-28T22:00:05 81623 0007171218 2024-09-11T00:00:00 2025 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 31.0 2026-06-28T22:00:05 81624 APV7149966 2024-08-12T00:00:00 2025 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 0000110519 VIGO COUNTY SCHOOL CORPORATION 2083.33 2026-06-28T22:00:05 81625 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296404 KATHRYNE STERN 366.16 2026-06-28T22:00:05 81626 APV7115459 2024-07-03T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395791 HANNAH MARIE POORE 670.11 2026-06-28T22:00:05 81627 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349930 EMILY SAMPSON 1488.81 2026-06-28T22:00:05 81628 APV7147411 2024-08-07T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 303.35 2026-06-28T22:00:05 81629 0007161573 2024-09-01T00:00:00 2025 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2649.65 2026-06-28T22:00:05 81630 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343908 ANGELA STAFFORD 281.67 2026-06-28T22:00:05 81631 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374409 DOMINIQUE THOMPKINS 406.84 2026-06-28T22:00:05 81632 0007146251 2024-08-06T00:00:00 2025 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.97 2026-06-28T22:00:05 81633 APV7173473 2024-09-16T00:00:00 2025 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000409536 CHRISTOPHER ERIC HIMES 59.37 2026-06-28T22:00:05 81634 0007161573 2024-09-01T00:00:00 2025 1 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 81635 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 81636 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380839 EMILY ANN BREEDEN 80.48 2026-06-28T22:00:05 81637 APV7149345 2024-08-09T00:00:00 2025 1 599036 AdmOp-PostageMeter/Postage 730 Library Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 14.64 2026-06-28T22:00:05 81638 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400106 HERLINDA RIOS CASTILLO 241.03 2026-06-28T22:00:05 81639 HCM7138483 2024-07-31T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 8.51 2026-06-28T22:00:05 81640 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 81641 APV7165666 2024-09-04T00:00:00 2025 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 3399.22 2026-06-28T22:00:05 81642 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE 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 16.0 2026-06-28T22:00:05 81643 APV7180998 2024-09-25T00:00:00 2025 1 555554 Computers & accessories 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 55.33 2026-06-28T22:00:05 81644 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388809 AMY WILSON 100.59 2026-06-28T22:00:05 81645 HCM7177162 2024-09-25T00:00:00 2025 1 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.54 2026-06-28T22:00:05 81646 0007180703 2024-09-25T00:00:00 2025 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 223.6 2026-06-28T22:00:05 81647 APV7168016 2024-09-06T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 20433.87 2026-06-28T22:00:05 81648 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109982 DAN R HOST,OD PC 224.0 2026-06-28T22:00:05 81649 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322376 RACHELLA BRYANT 334.67 2026-06-28T22:00:05 81650 APV7130867 2024-07-16T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000064978 CITY OF BLOOMINGTON UTILITIES 44.02 2026-06-28T22:00:05 81651 HCM7128419 2024-07-17T00:00:00 2025 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 900.14 2026-06-28T22:00:05 81652 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415364 INDIANA NEUROPSYCHOLOGY GROUP LLC 14.0 2026-06-28T22:00:05 81653 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391207 SEARRA RODRIGUEZ 563.33 2026-06-28T22:00:05 81654 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142255 CHRISTOPHER H SCRUTON 334.0 2026-06-28T22:00:05 81655 APV7165728 2024-09-04T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 800.0 2026-06-28T22:00:05 81656 0007137592 2024-07-25T00:00:00 2025 1 659260 Physical Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -91.32 2026-06-28T22:00:05 81657 APV7115409 2024-07-02T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000242800 DIST 10 HOSPITAL PREPAREDNESS 82692.97 2026-06-28T22:00:05 81658 0007171246 2024-09-12T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 340370.19 2026-06-28T22:00:05 81659 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328754 TERRIE BRADBERRY 295.29 2026-06-28T22:00:05 81660 0007142254 2024-07-31T00:00:00 2025 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4028.79 2026-06-28T22:00:05 81661 HCM7148884 2024-08-14T00:00:00 2025 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 64.17 2026-06-28T22:00:05 81662 0007162352 2024-08-29T00:00:00 2025 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -55.55 2026-06-28T22:00:05 81663 APV7181749 2024-09-26T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000323367 JERRY JENKINS 684.05 2026-06-28T22:00:05 81664 APV7132226 2024-07-17T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000099315 NORTHWEST IND FORUM FOUNDATION 1463.06 2026-06-28T22:00:05 81665 APV7114423 2024-07-02T00:00:00 2025 1 591018 NonRealEstRnt-Computer&Equip 22 Supreme Court Admin Administrative and Operating Expenses Equipment Rental Other "" "" 0000376783 INDY SW LODGING ASSOCIATES LLC 8890.46 2026-06-28T22:00:05 81666 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330132 TRACY PATRICK 627.11 2026-06-28T22:00:05 81667 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376996 HOLLY SEITZ 813.69 2026-06-28T22:00:05 81668 0007161572 2024-09-01T00:00:00 2025 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 566.98 2026-06-28T22:00:05 81669 APV7159013 2024-08-23T00:00:00 2025 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 81670 APV7179884 2024-09-24T00:00:00 2025 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064294 JAY COUNTY 3.0 2026-06-28T22:00:05 81671 0007141390 2024-07-31T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81672 APV7172574 2024-09-13T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 707711.22 2026-06-28T22:00:05 81673 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000005020 KNOX COUNTY ASSOCIATION FOR REMARKABLE 2598.41 2026-06-28T22:00:05 81674 APV7169116 2024-09-09T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 143131.36 2026-06-28T22:00:05 81675 APV7145630 2024-08-05T00:00:00 2025 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 0000057167 US BANK 189.18 2026-06-28T22:00:05 81676 APV7157033 2024-08-21T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 640.0 2026-06-28T22:00:05 81677 EXV7141978 2024-07-30T00:00:00 2025 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 44.2 2026-06-28T22:00:05 81678 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363359 LINDA WILSON 40.23 2026-06-28T22:00:05 81679 0007142195 2024-08-01T00:00:00 2025 1 659213 Mainframe - Batch / System 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 373.52 2026-06-28T22:00:05 81680 0007113203 2024-07-08T00:00:00 2025 1 659266 Database Hosting 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1569.06 2026-06-28T22:00:05 81681 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319625 LETICIA DEL REAL 201.19 2026-06-28T22:00:05 81682 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364811 CASSANDRA RAGAIN 1267.5 2026-06-28T22:00:05 81683 0007183483 2024-09-30T00:00:00 2025 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -2735.08 2026-06-28T22:00:05 81684 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 81685 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380074 BRADLEY WHITELEY 214.58 2026-06-28T22:00:05 81686 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343955 SHERRI LEHRKE 1032.1 2026-06-28T22:00:05 81687 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120808 PIONEER REGION SCHL CORP TREAS 5069.96 2026-06-28T22:00:05 81688 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424066 LANCE STONE 312.22 2026-06-28T22:00:05 81689 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376398 LEAH RICHARDSON 708.69 2026-06-28T22:00:05 81690 HCM7148845 2024-08-14T00:00:00 2025 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 43572.76 2026-06-28T22:00:05 81691 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334947 ROBERT SPONSEL 842.56 2026-06-28T22:00:05 81692 APV7136926 2024-07-24T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 3990.24 2026-06-28T22:00:05 81693 APV7164784 2024-09-03T00:00:00 2025 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 0000057167 US BANK 132.96 2026-06-28T22:00:05 81694 0007115969 2024-07-05T00:00:00 2025 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 -512.46 2026-06-28T22:00:05 81695 0007181642 2024-09-26T00:00:00 2025 1 516005 Payroll Medicare 615 Correction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81696 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib 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 52922.6 2026-06-28T22:00:05 81697 0007115010 2024-07-03T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 83.46 2026-06-28T22:00:05 81698 APV7127737 2024-07-11T00:00:00 2025 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 177951.75 2026-06-28T22:00:05 81699 HCM7148828 2024-08-14T00:00:00 2025 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 3.28 2026-06-28T22:00:05 81700 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383831 JENNIFER NESLER 2221.57 2026-06-28T22:00:05 81701 0007115969 2024-07-05T00:00:00 2025 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 General Ledger Entry -427.85 2026-06-28T22:00:05 81702 0007135481 2024-07-01T00:00:00 2025 1 520104 Water & Sewage - Water 503 FSSA Medicaid Policy and Plan Utilities Water Other "" "" General Ledger Entry 867.06 2026-06-28T22:00:05 81703 APV7169097 2024-09-09T00:00:00 2025 1 571209 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 4345.96 2026-06-28T22:00:05 81704 0007113226 2024-07-08T00:00:00 2025 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 108.0 2026-06-28T22:00:05 81705 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369696 JOSHUA GRABER 305.13 2026-06-28T22:00:05 81706 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-06-28T22:00:05 81707 HCM7112896 2024-07-03T00:00:00 2025 1 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 9.53 2026-06-28T22:00:05 81708 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400494 LAWRENCE EVANS 491.88 2026-06-28T22:00:05 81709 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270202 DIANNA JACKSON 244.11 2026-06-28T22:00:05 81710 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186765 SCOTT LAROY BUTRUM 762.83 2026-06-28T22:00:05 81711 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376193 JEFFREY PEACH 1347.77 2026-06-28T22:00:05 81712 APV7113641 2024-07-01T00:00:00 2025 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000067811 TIPPECANOE ENVIRONMENTAL LAKE AND WATER 7090.76 2026-06-28T22:00:05 81713 HCM7138495 2024-07-31T00:00:00 2025 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 86.16 2026-06-28T22:00:05 81714 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331564 ANDREW SHRINER 118.11 2026-06-28T22:00:05 81715 APV7159962 2024-08-26T00:00:00 2025 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 81716 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-06-28T22:00:05 81717 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343146 MICHELE FIELDS 203.43 2026-06-28T22:00:05 81718 APV7164799 2024-09-03T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 53935.61 2026-06-28T22:00:05 81719 0007164604 2024-09-03T00:00:00 2025 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 81720 0007143817 2024-08-08T00:00:00 2025 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 229.96 2026-06-28T22:00:05 81721 HCM7138492 2024-07-31T00:00:00 2025 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 3.18 2026-06-28T22:00:05 81722 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE 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 81723 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366599 MICHELE PEASE 196.86 2026-06-28T22:00:05 81724 HCM7167603 2024-09-11T00:00:00 2025 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3458.09 2026-06-28T22:00:05 81725 HCM7148777 2024-08-14T00:00:00 2025 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9600.36 2026-06-28T22:00:05 81726 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372560 SHANNON HALL 122.05 2026-06-28T22:00:05 81727 APV7178747 2024-09-23T00:00:00 2025 1 581090 CASE 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 247.0 2026-06-28T22:00:05 81728 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 175.0 2026-06-28T22:00:05 81729 0007152562 2024-08-15T00:00:00 2025 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 81730 APV7169927 2024-09-10T00:00:00 2025 1 581090 CASE 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 81731 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369077 TRACY PADGETT 422.1 2026-06-28T22:00:05 81732 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240487 JENNIFER CLOUSE 536.64 2026-06-28T22:00:05 81733 ARD7160257 2024-08-26T00:00:00 2025 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 -287.07 2026-06-28T22:00:05 81734 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344481 STACHELLE DAVEY 467.87 2026-06-28T22:00:05 81735 APV7113664 2024-07-01T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 53246.8 2026-06-28T22:00:05 81736 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396390 DIANE K WAGNER 203.42 2026-06-28T22:00:05 81737 0007136523 2024-07-23T00:00:00 2025 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.28 2026-06-28T22:00:05 81738 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321334 NICOLE BURKHART 196.86 2026-06-28T22:00:05 81739 0007126206 2024-07-01T00:00:00 2025 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 448.39 2026-06-28T22:00:05 81740 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414674 ERIN BAKER 264.45 2026-06-28T22:00:05 81741 APV7164784 2024-09-03T00:00:00 2025 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 0000057167 US BANK 67.28 2026-06-28T22:00:05 81742 0007147066 2024-08-07T00:00:00 2025 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 81743 0007133214 2024-07-18T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81744 APV7169960 2024-09-10T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406504 MICHELLE L JONES 3105.44 2026-06-28T22:00:05 81745 APV7161754 2024-08-28T00:00:00 2025 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000430184 SHRI HARI LLC 800.0 2026-06-28T22:00:05 81746 HCM7148828 2024-08-14T00:00:00 2025 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 216.31 2026-06-28T22:00:05 81747 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365146 KAREN TEVIS 482.85 2026-06-28T22:00:05 81748 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 83.0 2026-06-28T22:00:05 81749 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE 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 81750 EXV7162951 2024-08-23T00:00:00 2025 1 595530 OutoSt Travel - Lodging 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.91 2026-06-28T22:00:05 81751 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib 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 10486.63 2026-06-28T22:00:05 81752 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241055 KAREN SUE YOCHUM 1066.31 2026-06-28T22:00:05 81753 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419500 WILMA SMITH 356.51 2026-06-28T22:00:05 81754 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352901 CATHERINE KOCHER 433.09 2026-06-28T22:00:05 81755 APV7181749 2024-09-26T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000376767 CINDY JO OSBORN 342.02 2026-06-28T22:00:05 81756 APV7157971 2024-08-22T00:00:00 2025 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 4349.82 2026-06-28T22:00:05 81757 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362045 ROBERT MCKEEL 362.14 2026-06-28T22:00:05 81758 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106647 HARKIN, MATTHEW L OD 224.0 2026-06-28T22:00:05 81759 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394972 KRISTINA J HILL 773.01 2026-06-28T22:00:05 81760 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE 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 81761 APV7153984 2024-08-16T00:00:00 2025 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 21494.95 2026-06-28T22:00:05 81762 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 115.0 2026-06-28T22:00:05 81763 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 81764 HCM7167617 2024-09-11T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5565.96 2026-06-28T22:00:05 81765 APV7168034 2024-09-06T00:00:00 2025 1 531025 Prof Serv - Program Develop 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000114869 URBAN INSTITUTE PUBLICATIONS 0.0 2026-06-28T22:00:05 81766 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386261 REBECCA M ATKINS 984.3 2026-06-28T22:00:05 81767 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291456 TRACY MCCULLOUGH 98.43 2026-06-28T22:00:05 81768 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346691 PATRICIA MILLER 728.38 2026-06-28T22:00:05 81769 APV7179633 2024-09-24T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064775 PIKE COUNTY 582.15 2026-06-28T22:00:05 81770 APV7128953 2024-07-12T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080450 YARDSBERRY LANDSCAPE COMPANY 132654.93 2026-06-28T22:00:05 81771 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178326 THOMAS A MILLS 100.6 2026-06-28T22:00:05 81772 EXV7126654 2024-07-08T00:00:00 2025 1 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 81.04 2026-06-28T22:00:05 81773 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120808 PIONEER REGION SCHL CORP TREAS 8716.73 2026-06-28T22:00:05 81774 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362757 JESSICA GREENE 976.43 2026-06-28T22:00:05 81775 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321389 LINDSAY RORICK 406.85 2026-06-28T22:00:05 81776 0007135481 2024-07-01T00:00:00 2025 1 659277 Server Management 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 26295.26 2026-06-28T22:00:05 81777 APV7181722 2024-09-26T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000084013 MADISON TOWNSHIP DUBOIS COUNTY 4703.0 2026-06-28T22:00:05 81778 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000206914 SARA DOWNING 370.35 2026-06-28T22:00:05 81779 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420459 JENNIFER JONES 856.73 2026-06-28T22:00:05 81780 APV7150016 2024-08-12T00:00:00 2025 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000059635 WARRICK COUNTY 21539.57 2026-06-28T22:00:05 81781 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251922 ANGELA OCONNOR 381.42 2026-06-28T22:00:05 81782 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403730 RUSSELL HEARTH 465.77 2026-06-28T22:00:05 81783 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349602 ELVERA WALKER 236.23 2026-06-28T22:00:05 81784 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242085 RONALD JAMES CASADAY 377.24 2026-06-28T22:00:05 81785 APV7160132 2024-08-26T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000388893 KIMLEY-HORN AND ASSOCIATES INC 22170.65 2026-06-28T22:00:05 81786 HCM7138485 2024-07-31T00:00:00 2025 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 62.03 2026-06-28T22:00:05 81787 APV7129680 2024-07-15T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000309846 REINS TO RECOVERY INC 49837.66 2026-06-28T22:00:05 81788 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243158 GLENDA TAYLOR 370.35 2026-06-28T22:00:05 81789 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363356 DEREK LAKER 422.5 2026-06-28T22:00:05 81790 APV7125758 2024-07-09T00:00:00 2025 1 571209 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 20660.21 2026-06-28T22:00:05 81791 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348929 JACQUELYN BREWER 874.71 2026-06-28T22:00:05 81792 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 174.0 2026-06-28T22:00:05 81793 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333523 BETTY WILSON 826.81 2026-06-28T22:00:05 81794 HCM7167603 2024-09-11T00:00:00 2025 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 920.11 2026-06-28T22:00:05 81795 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323968 STEPHANIE THOMAS 244.1 2026-06-28T22:00:05 81796 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 155.0 2026-06-28T22:00:05 81797 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307763 MEGAN PRATT 366.16 2026-06-28T22:00:05 81798 APV7133436 2024-07-18T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000409010 THE FOUNDATION FOR THE CENTER FOR 37.57 2026-06-28T22:00:05 81799 APV7183842 2024-09-30T00:00:00 2025 1 531025 Prof Serv - Program Develop 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 257.06 2026-06-28T22:00:05 81800 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343814 AUSTIN HODSON HUGHES 305.13 2026-06-28T22:00:05 81801 APV7174541 2024-09-17T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 5216.8 2026-06-28T22:00:05 81802 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337934 TINA ALLEN 403.56 2026-06-28T22:00:05 81803 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322629 HEATHER EMBREY 362.14 2026-06-28T22:00:05 81804 APV7162655 2024-08-29T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096928 EYE PHYSICIANS INC 224.0 2026-06-28T22:00:05 81805 APV7178747 2024-09-23T00:00:00 2025 1 581090 CASE 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 19.0 2026-06-28T22:00:05 81806 0007142197 2024-08-01T00:00:00 2025 1 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 513.31 2026-06-28T22:00:05 81807 EXV7147658 2024-08-07T00:00:00 2025 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 43.56 2026-06-28T22:00:05 81808 0007125495 2024-07-09T00:00:00 2025 1 659360 Special Charges 351 Brd of Animal Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.51 2026-06-28T22:00:05 81809 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 81810 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE 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 175.0 2026-06-28T22:00:05 81811 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374401 LAURA BITTINGER 196.86 2026-06-28T22:00:05 81812 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270355 REXANN HEICHELBECH 201.19 2026-06-28T22:00:05 81813 APV7177227 2024-09-20T00:00:00 2025 1 535021 Com & Train-PersonalAppearnce 22 Supreme Court Admin Contractual Services Communication & Training Other "" "" 0000428774 LINDSAY KUSY 450.0 2026-06-28T22:00:05 81814 0007161572 2024-09-01T00:00:00 2025 1 595130 InState Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 12.57 2026-06-28T22:00:05 81815 ACC00C0002 2024-09-30T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5857.54 2026-06-28T22:00:05 81816 0007147071 2024-08-07T00:00:00 2025 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -16.53 2026-06-28T22:00:05 81817 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 1086.0 2026-06-28T22:00:05 81818 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 27489.5 2026-06-28T22:00:05 81819 APV7137872 2024-07-25T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064852 TIPTON COUNTY 6745.22 2026-06-28T22:00:05 81820 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383921 JOSHUA JAMES CRIPE 1839.54 2026-06-28T22:00:05 81821 0007154735 2024-08-19T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81822 0007136441 2024-07-24T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.14 2026-06-28T22:00:05 81823 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194328 SMITH-GREEN COMM SCHOOL TREAS 11009.52 2026-06-28T22:00:05 81824 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE 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 81825 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366532 SONYA CAMPBELL 255.92 2026-06-28T22:00:05 81826 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369217 RENEE LUSEBRINK 201.19 2026-06-28T22:00:05 81827 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379373 EVERETT SADLER 354.34 2026-06-28T22:00:05 81828 APV7157033 2024-08-21T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 9869.76 2026-06-28T22:00:05 81829 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417201 STEPHANIE ROBIN LUKE 500.56 2026-06-28T22:00:05 81830 HCM7158553 2024-08-28T00:00:00 2025 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 Grants for State Assessments and Related Activities General Ledger Entry 12977.42 2026-06-28T22:00:05 81831 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371600 CYNTHIA MURPHY 603.57 2026-06-28T22:00:05 81832 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286616 JANEL MULLET 377.23 2026-06-28T22:00:05 81833 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372978 RYAN ANDERSON 1262.67 2026-06-28T22:00:05 81834 APV7136797 2024-07-23T00:00:00 2025 1 548113 MedVet-LabSupply-GenMedical 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000009968 BOSMA INDUSTRIES FOR THE BLIND 116.71 2026-06-28T22:00:05 81835 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288520 SHERESA RANDALL STINSON 305.14 2026-06-28T22:00:05 81836 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 81837 APV7172493 2024-09-13T00:00:00 2025 1 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 62.88 2026-06-28T22:00:05 81838 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347080 CARLA RANCATORE 711.98 2026-06-28T22:00:05 81839 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310920 LORI EDWARDS 183.08 2026-06-28T22:00:05 81840 APV7156885 2024-08-21T00:00:00 2025 1 543070 Main-BuildMat-Lumber 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000082796 GILLMAN INC 1588.93 2026-06-28T22:00:05 81841 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344015 LORA RICHARDSON 100.6 2026-06-28T22:00:05 81842 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361697 DAWN HENNIGAR 402.38 2026-06-28T22:00:05 81843 0007172118 2024-09-13T00:00:00 2025 1 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81844 APV7137958 2024-07-25T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1245913.2 2026-06-28T22:00:05 81845 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326243 SABRINA ISOM 1179.85 2026-06-28T22:00:05 81846 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232027 ANGELA K ALLIS 492.15 2026-06-28T22:00:05 81847 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000417571 RHODA SUE KNEPP 448.2 2026-06-28T22:00:05 81848 APV7113614 2024-07-01T00:00:00 2025 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 82440.0 2026-06-28T22:00:05 81849 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284366 JEFFREY ZUMBRUN 203.42 2026-06-28T22:00:05 81850 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384004 RANDALL WAGNER 402.38 2026-06-28T22:00:05 81851 APV7151009 2024-08-13T00:00:00 2025 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 89.92 2026-06-28T22:00:05 81852 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358522 MELISSA CRACE 830.74 2026-06-28T22:00:05 81853 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE 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 81854 APV7154992 2024-08-19T00:00:00 2025 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 34.43 2026-06-28T22:00:05 81855 APV7173419 2024-09-16T00:00:00 2025 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000001563 VWR INTERNATIONAL 74.16 2026-06-28T22:00:05 81856 APV7145630 2024-08-05T00:00:00 2025 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 0000057167 US BANK 69.55 2026-06-28T22:00:05 81857 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394224 BUFFIE SMITH 439.19 2026-06-28T22:00:05 81858 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394811 TIFFANY ANN MCKIBBEN 101.71 2026-06-28T22:00:05 81859 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340411 JANICE CANFIELD 354.35 2026-06-28T22:00:05 81860 APV7130946 2024-07-16T00:00:00 2025 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 16486.55 2026-06-28T22:00:05 81861 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405776 LAVETTA DENEAL WALKER 402.38 2026-06-28T22:00:05 81862 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278406 ALISA RANDOLPH 508.56 2026-06-28T22:00:05 81863 APV7179956 2024-09-23T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 20702.45 2026-06-28T22:00:05 81864 0007143285 2024-08-08T00:00:00 2025 1 652150 Long Distance 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 207.41 2026-06-28T22:00:05 81865 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272515 LORETTA TAYLOR 305.13 2026-06-28T22:00:05 81866 APV7165765 2024-09-04T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 9801.45 2026-06-28T22:00:05 81867 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240960 JENIFER A ALEXANDER 502.97 2026-06-28T22:00:05 81868 APV7170869 2024-09-11T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000082401 UTILITIES DIST OF WESTERN IND REMCO 39.42 2026-06-28T22:00:05 81869 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272517 ERIN GRIES 610.27 2026-06-28T22:00:05 81870 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349251 TIMOTHY GLEASON 203.42 2026-06-28T22:00:05 81871 APV7169911 2024-09-10T00:00:00 2025 1 531012 Prof Serv - ACCOUNTING SERVICE 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000391711 PENNY TRACKER LLC 18300.0 2026-06-28T22:00:05 81872 APV7156931 2024-08-21T00:00:00 2025 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 9288.25 2026-06-28T22:00:05 81873 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 4067.55 2026-06-28T22:00:05 81874 HCM7112925 2024-07-03T00:00:00 2025 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 74.29 2026-06-28T22:00:05 81875 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242298 RONALD NEWTON 508.55 2026-06-28T22:00:05 81876 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344301 JULIE WHITE 922.73 2026-06-28T22:00:05 81877 HCM7158445 2024-08-28T00:00:00 2025 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 48.06 2026-06-28T22:00:05 81878 0007139477 2024-07-31T00:00:00 2025 1 516002 FICA - Regular 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2581.4 2026-06-28T22:00:05 81879 APV7142803 2024-08-01T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000414284 LAKESHA GREEN 2450.0 2026-06-28T22:00:05 81880 EXV7147646 2024-08-01T00:00:00 2025 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 Sport Fish Restoration General Ledger Entry 30.75 2026-06-28T22:00:05 81881 0007138370 2024-07-01T00:00:00 2025 1 547126 SpOp - Household Kitchen 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 35.49 2026-06-28T22:00:05 81882 APV7177444 2024-09-20T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064208 FOUNTAIN COUNTY 16736.14 2026-06-28T22:00:05 81883 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372050 TYE LEMING 393.72 2026-06-28T22:00:05 81884 HCM7167614 2024-09-11T00:00:00 2025 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 2.88 2026-06-28T22:00:05 81885 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327637 CANDY MCCURRY 98.43 2026-06-28T22:00:05 81886 APV7159013 2024-08-23T00:00:00 2025 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 81887 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374316 JENNIFER KLINGBERG 1942.02 2026-06-28T22:00:05 81888 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354679 GEORGE PICKETT 241.43 2026-06-28T22:00:05 81889 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 490.0 2026-06-28T22:00:05 81890 HCM7148836 2024-08-14T00:00:00 2025 1 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 65458.15 2026-06-28T22:00:05 81891 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248932 GEORGIANNA BROCK 472.46 2026-06-28T22:00:05 81892 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311908 TAWANA BLACK 295.29 2026-06-28T22:00:05 81893 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294003 GHIKA TATUM 675.79 2026-06-28T22:00:05 81894 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375672 TAMMY HUGHES 98.43 2026-06-28T22:00:05 81895 APV7157908 2024-08-22T00:00:00 2025 1 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 195.59 2026-06-28T22:00:05 81896 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382059 TRACEY WESTMORELAND 638.34 2026-06-28T22:00:05 81897 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280746 KIMBERLY SCHRANK 461.64 2026-06-28T22:00:05 81898 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244931 MICHELE RENEE GIBBONEY 502.97 2026-06-28T22:00:05 81899 APV7135017 2024-07-22T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064895 WELLS COUNTY 17272.94 2026-06-28T22:00:05 81900 ARD7181229 2024-09-25T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -207009.7 2026-06-28T22:00:05 81901 HCM7148837 2024-08-14T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 469.65 2026-06-28T22:00:05 81902 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255853 WENDY DENMAN 254.27 2026-06-28T22:00:05 81903 APV7169915 2024-09-10T00:00:00 2025 1 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 3.12 2026-06-28T22:00:05 81904 APV7156112 2024-08-20T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000002223 FULTON COUNTY 8329.6 2026-06-28T22:00:05 81905 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE 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 81906 APV7168910 2024-09-09T00:00:00 2025 1 599058 AdmOp-Samples & Evidence 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000022460 STATE OF INDIANA -110.28 2026-06-28T22:00:05 81907 APV7164784 2024-09-03T00:00:00 2025 1 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000057167 US BANK 124.95 2026-06-28T22:00:05 81908 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 174.0 2026-06-28T22:00:05 81909 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 14742.16 2026-06-28T22:00:05 81910 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292945 DEBBRA NOVINGER 366.16 2026-06-28T22:00:05 81911 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE 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 81912 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265443 DEANGELA BAILEY 508.55 2026-06-28T22:00:05 81913 0007185659 2024-09-30T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.6 2026-06-28T22:00:05 81914 0007169615 2024-09-10T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 30710.25 2026-06-28T22:00:05 81915 APV7138892 2024-07-26T00:00:00 2025 1 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1575.0 2026-06-28T22:00:05 81916 0007164321 2024-09-03T00:00:00 2025 1 519722 Health Savings Account 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.44 2026-06-28T22:00:05 81917 HCM7177172 2024-09-25T00:00:00 2025 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 455.91 2026-06-28T22:00:05 81918 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 81919 APV7149279 2024-08-09T00:00:00 2025 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 81920 0007162240 2024-08-29T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 9582.2 2026-06-28T22:00:05 81921 0007153723 2024-08-16T00:00:00 2025 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.78 2026-06-28T22:00:05 81922 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297610 ROSE NEWLAND 243.44 2026-06-28T22:00:05 81923 HCM7138504 2024-07-31T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.91 2026-06-28T22:00:05 81924 APV7128756 2024-07-11T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000426423 CHASE LINZIE 1386.0 2026-06-28T22:00:05 81925 APV7139535 2024-07-29T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000076141 TELL CITY CLERK-TREASURER 964.16 2026-06-28T22:00:05 81926 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE 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 81927 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294279 NATHAN WEBB 1086.42 2026-06-28T22:00:05 81928 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360219 PAMELA GIPSON 3163.11 2026-06-28T22:00:05 81929 HCM7138439 2024-07-31T00:00:00 2025 1 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1639.22 2026-06-28T22:00:05 81930 HCM7112939 2024-07-03T00:00:00 2025 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 92612.5 2026-06-28T22:00:05 81931 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384240 KAREN J SCHOETTMER 3607.69 2026-06-28T22:00:05 81932 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359353 CHRISTINE PARR 1368.1 2026-06-28T22:00:05 81933 APV7168932 2024-09-09T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000407012 FAMILIES ANCHORED IN TOTAL HARMONY INC 4745.54 2026-06-28T22:00:05 81934 APV7125052 2024-07-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000421230 JANET BURCH 1383.14 2026-06-28T22:00:05 81935 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352720 MARGARET HODGES 748.07 2026-06-28T22:00:05 81936 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373908 JASON HUNT 295.29 2026-06-28T22:00:05 81937 APV7133490 2024-07-17T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000257665 HMA MEDICAID MARKET SOLUTIONS 334598.94 2026-06-28T22:00:05 81938 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 81939 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 81940 0007160693 2024-08-27T00:00:00 2025 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 81941 0007177087 2024-09-20T00:00:00 2025 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 81942 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 92.0 2026-06-28T22:00:05 81943 APV7130944 2024-07-16T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000077453 CRAWFORDSVILLE COMMUNITY 71193.9 2026-06-28T22:00:05 81944 0007113230 2024-07-08T00:00:00 2025 1 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 20784.7 2026-06-28T22:00:05 81945 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316249 BREANNA SEXSON 267.5 2026-06-28T22:00:05 81946 APV7125758 2024-07-09T00:00:00 2025 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 1053.99 2026-06-28T22:00:05 81947 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247102 DARRELL D MARTIN 1172.93 2026-06-28T22:00:05 81948 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350730 TINA WAECHTER 488.21 2026-06-28T22:00:05 81949 HCM7138492 2024-07-31T00:00:00 2025 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4044.06 2026-06-28T22:00:05 81950 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290139 JENEEN DEAL 877.97 2026-06-28T22:00:05 81951 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341697 SUE EMLER 226.39 2026-06-28T22:00:05 81952 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103909 CHILDRENS LEARNING CENTER INC 6571.16 2026-06-28T22:00:05 81953 APV7159013 2024-08-23T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416482 DORCAS N CHEGE 1051.54 2026-06-28T22:00:05 81954 APV7115398 2024-07-03T00:00:00 2025 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 0000233532 OUTDOOR WORLD LLC 111.99 2026-06-28T22:00:05 81955 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000291128 CHILDREN FIRST LEARNING CENTER FOUNDATIO 5079.91 2026-06-28T22:00:05 81956 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 81957 0007141218 2024-07-31T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 3665.62 2026-06-28T22:00:05 81958 APV7152735 2024-08-15T00:00:00 2025 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants 0000087379 G E MARSHALL INC 352800.0 2026-06-28T22:00:05 81959 APV7125758 2024-07-09T00:00:00 2025 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 12436.05 2026-06-28T22:00:05 81960 0007113350 2024-07-08T00:00:00 2025 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 154.32 2026-06-28T22:00:05 81961 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363801 INDIANA NEUROLOGY AND PAIN CENTER 14.0 2026-06-28T22:00:05 81962 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352536 CHRISTOPHER JOHN MAGDZINSKI 1262.03 2026-06-28T22:00:05 81963 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427169 RYAN T CHRISTOPHER 1858.19 2026-06-28T22:00:05 81964 HCM7138542 2024-07-31T00:00:00 2025 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 2598.02 2026-06-28T22:00:05 81965 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 81966 0007149861 2024-08-12T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.0 2026-06-28T22:00:05 81967 ARD7165018 2024-09-03T00:00:00 2025 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -55.0 2026-06-28T22:00:05 81968 APV7138882 2024-07-26T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000055931 MARIAN UNIVERSITY 4000.0 2026-06-28T22:00:05 81969 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244803 SHARON STINSON 377.23 2026-06-28T22:00:05 81970 HCM7128425 2024-07-17T00:00:00 2025 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 0.31 2026-06-28T22:00:05 81971 EXV7183182 2024-09-24T00:00:00 2025 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 192.92 2026-06-28T22:00:05 81972 APV7137821 2024-07-25T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000103191 CITIZENS CONCERNED FOR THE HOMELESS INC 9015.1 2026-06-28T22:00:05 81973 APV7139777 2024-07-26T00:00:00 2025 1 548039 MedVet-Oxygen/Acetylene 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 33.09 2026-06-28T22:00:05 81974 0007143938 2024-07-31T00:00:00 2025 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2116.41 2026-06-28T22:00:05 81975 APV7151843 2024-08-14T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000064792 RADIOLOGY INC 0.0 2026-06-28T22:00:05 81976 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240955 JOHN ROGER SHAPLAND 637.57 2026-06-28T22:00:05 81977 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413779 ALICIA R STONE 573.39 2026-06-28T22:00:05 81978 0007153692 2024-08-16T00:00:00 2025 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 0.72 2026-06-28T22:00:05 81979 EXV7167199 2024-08-29T00:00:00 2025 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 General Ledger Entry 51.3 2026-06-28T22:00:05 81980 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292130 POLLY GOEGLEIN 661.12 2026-06-28T22:00:05 81981 APV7151119 2024-08-01T00:00:00 2025 1 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Other "" "" 0000050901 JERRY AIGNER CONSTRUCTION INC 12941.66 2026-06-28T22:00:05 81982 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284281 ELIZABETH MCCOY 325.47 2026-06-28T22:00:05 81983 APV7125758 2024-07-09T00:00:00 2025 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 7241.26 2026-06-28T22:00:05 81984 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000403617 DAWN ERICKSON 670.11 2026-06-28T22:00:05 81985 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095153 YOUNG MENS CHRISTIAN ASSOC OF GRANT COUN 1274.14 2026-06-28T22:00:05 81986 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 135.0 2026-06-28T22:00:05 81987 APV7170015 2024-09-10T00:00:00 2025 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 0000053488 MARION COMMUNITY SCHOOLS 665.32 2026-06-28T22:00:05 81988 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE 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 81989 HCM7177118 2024-09-25T00:00:00 2025 1 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 81990 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412527 TRACY M JONES 487.2 2026-06-28T22:00:05 81991 APV7126402 2024-07-10T00:00:00 2025 1 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 6516.39 2026-06-28T22:00:05 81992 APV7170757 2024-09-11T00:00:00 2025 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 74.82 2026-06-28T22:00:05 81993 APV7173419 2024-09-16T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 1350.0 2026-06-28T22:00:05 81994 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 924.38 2026-06-28T22:00:05 81995 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 5042.69 2026-06-28T22:00:05 81996 HCM7158514 2024-08-28T00:00:00 2025 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 288.64 2026-06-28T22:00:05 81997 APV7166766 2024-09-05T00:00:00 2025 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 67.27 2026-06-28T22:00:05 81998 APV7151005 2024-08-13T00:00:00 2025 1 599026 AdmOp-Dues & Subscriptions 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Other "" "" 0000075074 NATIONAL ASSN OF COUNCILS ON DEV DISABIL 9381.5 2026-06-28T22:00:05 81999 0007114042 2024-07-02T00:00:00 2025 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.16 2026-06-28T22:00:05 82000 HCM7112939 2024-07-03T00:00:00 2025 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12340.7 2026-06-28T22:00:05 82001 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 508.0 2026-06-28T22:00:05 82002 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277297 ROBERT EDWARDS 1484.98 2026-06-28T22:00:05 82003 0007135481 2024-07-01T00:00:00 2025 1 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 26516.26 2026-06-28T22:00:05 82004 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328568 JAMEL KING 447.53 2026-06-28T22:00:05 82005 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000414984 NORTH POINT ORTHOPEDICS LLC 14.0 2026-06-28T22:00:05 82006 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393193 EMMA KOESTER 243.7 2026-06-28T22:00:05 82007 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312511 KENNETHA JORDAN 424.54 2026-06-28T22:00:05 82008 0007178017 2024-09-23T00:00:00 2025 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 35530.0 2026-06-28T22:00:05 82009 APV7135834 2024-07-23T00:00:00 2025 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 0000121539 CENTRAL NINE CAREER CENTER 1344.0 2026-06-28T22:00:05 82010 0007136600 2024-07-24T00:00:00 2025 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 0.25 2026-06-28T22:00:05 82011 APV7159985 2024-08-26T00:00:00 2025 1 581090 CASE 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 360.0 2026-06-28T22:00:05 82012 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349253 AMANDA LANGLEY 447.53 2026-06-28T22:00:05 82013 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326222 BLOOMINGTON ASC LLC 14.0 2026-06-28T22:00:05 82014 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361920 ALICIA STEWARD 2034.22 2026-06-28T22:00:05 82015 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250816 LENA SUE LAWTON 369.11 2026-06-28T22:00:05 82016 HCM7158514 2024-08-28T00:00:00 2025 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 3092.78 2026-06-28T22:00:05 82017 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE 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 82018 APV7142705 2024-08-01T00:00:00 2025 1 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 8025.0 2026-06-28T22:00:05 82019 APV7152743 2024-08-15T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409127 JANELLE NICOLE BOYD 465.61 2026-06-28T22:00:05 82020 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415980 DONALD J PALMER 2909.39 2026-06-28T22:00:05 82021 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363369 TAYLA SHOULTZ 1279.59 2026-06-28T22:00:05 82022 APV7149986 2024-08-09T00:00:00 2025 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 7411.44 2026-06-28T22:00:05 82023 0007172118 2024-09-13T00:00:00 2025 1 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82024 APV7125052 2024-07-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000313692 JALISA TOBAR 670.11 2026-06-28T22:00:05 82025 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 174.0 2026-06-28T22:00:05 82026 APV7182768 2024-09-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384674 ANTONTE L GREEN 1592.43 2026-06-28T22:00:05 82027 0007134732 2024-07-22T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -28600.09 2026-06-28T22:00:05 82028 APV7139810 2024-07-29T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 350.0 2026-06-28T22:00:05 82029 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304615 CASEY ERNSTES 590.58 2026-06-28T22:00:05 82030 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371138 TOSHA TAYLOR 620.27 2026-06-28T22:00:05 82031 0007164555 2024-09-01T00:00:00 2025 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 174.15 2026-06-28T22:00:05 82032 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263917 PATTI GERBER 101.71 2026-06-28T22:00:05 82033 APV7165677 2024-09-04T00:00:00 2025 1 533004 Main - Equip Main Agreement 400 Indiana Dept of Health Contractual Services Maintenance Other "" "" 0000061492 QIAGEN 5834.0 2026-06-28T22:00:05 82034 APV7178747 2024-09-23T00:00:00 2025 1 581090 CASE 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 82035 0007159574 2024-08-05T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 13113.8 2026-06-28T22:00:05 82036 APV7115412 2024-07-02T00:00:00 2025 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 73838.6 2026-06-28T22:00:05 82037 APV7143974 2024-08-02T00:00:00 2025 1 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training Other "" "" 0000369889 MARSHALL DEPEW 35114.83 2026-06-28T22:00:05 82038 HCM7167546 2024-09-11T00:00:00 2025 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 800.18 2026-06-28T22:00:05 82039 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365626 BRIANNE ASH 219.3 2026-06-28T22:00:05 82040 APV7178781 2024-09-23T00:00:00 2025 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 300.14 2026-06-28T22:00:05 82041 HCM7138494 2024-07-31T00:00:00 2025 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 516.37 2026-06-28T22:00:05 82042 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383180 NICOLE BENTLEY 534.39 2026-06-28T22:00:05 82043 0007155738 2024-08-20T00:00:00 2025 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 0.0 2026-06-28T22:00:05 82044 EXV7139191 2024-07-18T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 25.08 2026-06-28T22:00:05 82045 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361185 HARRY ENGLE SR 305.13 2026-06-28T22:00:05 82046 0007161573 2024-09-01T00:00:00 2025 1 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.66 2026-06-28T22:00:05 82047 APV7160037 2024-08-26T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 107487.0 2026-06-28T22:00:05 82048 0007160580 2024-08-27T00:00:00 2025 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2369.0 2026-06-28T22:00:05 82049 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 82050 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 82051 APV7144200 2024-08-02T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000242366 AMERICAN LUNG ASSOCIATION OF 702.98 2026-06-28T22:00:05 82052 APV7128633 2024-07-12T00:00:00 2025 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 4573.33 2026-06-28T22:00:05 82053 APV7173463 2024-09-16T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418193 WANDA JEAN RUSS 3817.3 2026-06-28T22:00:05 82054 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412329 SHAWN R CLOUSER 710.56 2026-06-28T22:00:05 82055 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377808 DEBRA QUINN 221.73 2026-06-28T22:00:05 82056 APV7166725 2024-09-05T00:00:00 2025 1 599026 AdmOp-Dues & Subscriptions 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 405.59 2026-06-28T22:00:05 82057 HCM7167652 2024-09-11T00:00:00 2025 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1090.61 2026-06-28T22:00:05 82058 APV7115459 2024-07-03T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000423194 HEAVEN GIBSON 647.67 2026-06-28T22:00:05 82059 APV7149273 2024-08-08T00:00:00 2025 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000022067 CRITICAL SKILLS INC 59157.29 2026-06-28T22:00:05 82060 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338270 MICHELLE BABER 203.42 2026-06-28T22:00:05 82061 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365500 BETH GLASS 406.85 2026-06-28T22:00:05 82062 APV7125758 2024-07-09T00:00:00 2025 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 270.0 2026-06-28T22:00:05 82063 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248903 ANNIE WILLA DEAN BOOKER 813.69 2026-06-28T22:00:05 82064 0007161485 2024-08-28T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4077.0 2026-06-28T22:00:05 82065 HCM7112971 2024-07-03T00:00:00 2025 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1376.67 2026-06-28T22:00:05 82066 APV7136926 2024-07-24T00:00:00 2025 1 571209 Distrib 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 20329.72 2026-06-28T22:00:05 82067 APV7178747 2024-09-23T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 165.0 2026-06-28T22:00:05 82068 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 668.0 2026-06-28T22:00:05 82069 APV7148290 2024-08-08T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 65.16 2026-06-28T22:00:05 82070 HCM7167602 2024-09-11T00:00:00 2025 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 3835.29 2026-06-28T22:00:05 82071 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE 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 47.0 2026-06-28T22:00:05 82072 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 48.0 2026-06-28T22:00:05 82073 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345155 RYAN HEDGE 947.74 2026-06-28T22:00:05 82074 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000397443 JOHNSON MEMORIAL HEALTH PHYSICIAN 14.0 2026-06-28T22:00:05 82075 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 4434.79 2026-06-28T22:00:05 82076 APV7169896 2024-09-10T00:00:00 2025 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000391140 GENESIS SECURITY LLC 1262.0 2026-06-28T22:00:05 82077 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE 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 826.0 2026-06-28T22:00:05 82078 APV7169097 2024-09-09T00:00:00 2025 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 287.14 2026-06-28T22:00:05 82079 HCM7138485 2024-07-31T00:00:00 2025 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 0.46 2026-06-28T22:00:05 82080 APV7139804 2024-07-29T00:00:00 2025 1 581090 CASE 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 82081 0007152563 2024-08-15T00:00:00 2025 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 274.02 2026-06-28T22:00:05 82082 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141476 KIMBERLY GOLDMAN 424.54 2026-06-28T22:00:05 82083 HCM7138492 2024-07-31T00:00:00 2025 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 37.62 2026-06-28T22:00:05 82084 APV7165717 2024-09-04T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321488 HEATHER VANCE 579.24 2026-06-28T22:00:05 82085 HCM7158514 2024-08-28T00:00:00 2025 1 510160 Jury Duty 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 240.7 2026-06-28T22:00:05 82086 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292947 AMY YODER 91.54 2026-06-28T22:00:05 82087 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353240 BECKY DAUGHERTY 142.4 2026-06-28T22:00:05 82088 APV7135767 2024-07-22T00:00:00 2025 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 10068.43 2026-06-28T22:00:05 82089 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277295 DANIELLE ENGSTROM 502.97 2026-06-28T22:00:05 82090 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 334.0 2026-06-28T22:00:05 82091 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167298 BRIDGETTE LOVE 663.62 2026-06-28T22:00:05 82092 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387969 TYRONE HENSON JOHNSON 1097.05 2026-06-28T22:00:05 82093 0007171261 2024-09-12T00:00:00 2025 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 General Ledger Entry -0.01 2026-06-28T22:00:05 82094 HCM7128425 2024-07-17T00:00:00 2025 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 94.49 2026-06-28T22:00:05 82095 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375609 MALIA SANDBERG 366.16 2026-06-28T22:00:05 82096 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382863 EMILEE ROSE BADDERS 366.16 2026-06-28T22:00:05 82097 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214743 MICHELLE L PIERCE 221.73 2026-06-28T22:00:05 82098 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367990 MARIA FLORES 476.82 2026-06-28T22:00:05 82099 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 10.0 2026-06-28T22:00:05 82100 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244289 KAROL L CARLSON 377.24 2026-06-28T22:00:05 82101 APV7125758 2024-07-09T00:00:00 2025 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 458.0 2026-06-28T22:00:05 82102 0007150995 2024-08-13T00:00:00 2025 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 General Ledger Entry 17325.0 2026-06-28T22:00:05 82103 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371028 THERESA IRIZARRY 301.79 2026-06-28T22:00:05 82104 0007161426 2024-08-28T00:00:00 2025 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 18849.08 2026-06-28T22:00:05 82105 EXV7181329 2024-09-12T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 80.84 2026-06-28T22:00:05 82106 0007130568 2024-07-16T00:00:00 2025 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 82107 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419298 AMANDA TYE 214.58 2026-06-28T22:00:05 82108 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341350 CHRISTIAN WILT 921.91 2026-06-28T22:00:05 82109 APV7183881 2024-09-27T00:00:00 2025 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000058952 MOSER CONSULTING INC 190459.12 2026-06-28T22:00:05 82110 APV7115240 2024-07-03T00:00:00 2025 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000058148 WARREN, TOWN OF 397.8 2026-06-28T22:00:05 82111 0007135562 2024-07-23T00:00:00 2025 1 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 31.0 2026-06-28T22:00:05 82112 APV7174450 2024-09-17T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427715 HELEN MARIE KREMKE 2318.61 2026-06-28T22:00:05 82113 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE 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 86.0 2026-06-28T22:00:05 82114 APV7148162 2024-08-08T00:00:00 2025 1 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 342.77 2026-06-28T22:00:05 82115 APV7166548 2024-09-05T00:00:00 2025 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 0000064877 VERMILLION COUNTY 17566.32 2026-06-28T22:00:05 82116 APV7134178 2024-07-03T00:00:00 2025 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 147.95 2026-06-28T22:00:05 82117 0007149856 2024-08-12T00:00:00 2025 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 12214.24 2026-06-28T22:00:05 82118 APV7114560 2024-07-02T00:00:00 2025 1 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000394683 KEYSTONE COOPERATIVE INC 592.14 2026-06-28T22:00:05 82119 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326421 CARLOS BIGGS 663.93 2026-06-28T22:00:05 82120 APV7173419 2024-09-16T00:00:00 2025 1 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Other "" "" 0000062085 VANDERBURGH COUNTY 28504.9 2026-06-28T22:00:05 82121 APV7158677 2024-08-23T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 35711.63 2026-06-28T22:00:05 82122 APV7125666 2024-07-09T00:00:00 2025 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 38.25 2026-06-28T22:00:05 82123 APV7179875 2024-09-24T00:00:00 2025 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 10200.3 2026-06-28T22:00:05 82124 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310285 LESLIE HOWARD-REDWEIK 162.73 2026-06-28T22:00:05 82125 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121268 NOBLESVILLE SCHOOLS TREASURER 265949.51 2026-06-28T22:00:05 82126 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346480 MABEL PRICE 203.42 2026-06-28T22:00:05 82127 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE 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 1222.0 2026-06-28T22:00:05 82128 APV7126512 2024-07-10T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063978 BOONE COUNTY 1995.5 2026-06-28T22:00:05 82129 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353105 MONISHA DAVIS 354.34 2026-06-28T22:00:05 82130 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391357 ANGELA KILLEBREW 1504.31 2026-06-28T22:00:05 82131 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 82132 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328956 CLARARENEE ADAMS 1508.93 2026-06-28T22:00:05 82133 0007138370 2024-07-01T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 18054.26 2026-06-28T22:00:05 82134 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248046 KRISTIN BERRY 679.01 2026-06-28T22:00:05 82135 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 82136 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 82137 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358958 HOPE DYER 427.93 2026-06-28T22:00:05 82138 APV7137872 2024-07-25T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 31819.66 2026-06-28T22:00:05 82139 APV7115410 2024-07-03T00:00:00 2025 1 547012 Sp Op -Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 2188.72 2026-06-28T22:00:05 82140 0007165506 2024-09-04T00:00:00 2025 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 361.19 2026-06-28T22:00:05 82141 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302151 LEANN SENTENEY 369.31 2026-06-28T22:00:05 82142 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402301 STEVEN P MATHIS 563.33 2026-06-28T22:00:05 82143 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292316 DANIEL BRANDEBERRY 236.24 2026-06-28T22:00:05 82144 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254939 KAREN SIMMONS 332.3 2026-06-28T22:00:05 82145 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164609 JULIE A. WISE 344.51 2026-06-28T22:00:05 82146 0007147878 2024-08-08T00:00:00 2025 1 652393 Acrobat Pro Subscription 730 Library Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 32.0 2026-06-28T22:00:05 82147 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 82148 APV7170015 2024-09-10T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000405954 HAMILTON COUNTY ECONOMIC DEVELOPMENT COR 65217.79 2026-06-28T22:00:05 82149 APV7176527 2024-09-19T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 402952.08 2026-06-28T22:00:05 82150 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367635 ERIKA SHERRON 366.16 2026-06-28T22:00:05 82151 APV7113547 2024-07-01T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 22.5 2026-06-28T22:00:05 82152 APV7160027 2024-08-26T00:00:00 2025 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000001045 ASPIRE INDIANA INC 8075.61 2026-06-28T22:00:05 82153 APV7154017 2024-08-15T00:00:00 2025 1 543065 Main - Plumbing-Fixtures 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 0000350180 LANCASTER-SCHERT EQUIPMENT LLC 300.0 2026-06-28T22:00:05 82154 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392097 SHIRLEY A MCCAMMON 419.68 2026-06-28T22:00:05 82155 APV7113547 2024-07-01T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000083364 JENNINGS WATER INC 5732.9 2026-06-28T22:00:05 82156 APV7135900 2024-07-22T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053320 CITY OF ANDERSON 2950.0 2026-06-28T22:00:05 82157 0007166499 2024-09-05T00:00:00 2025 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 14.05 2026-06-28T22:00:05 82158 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000319547 YORKTOWN CHURCH OF THE NAZARENE 3159.42 2026-06-28T22:00:05 82159 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265793 CAROLYN REED 328.17 2026-06-28T22:00:05 82160 0007182338 2024-09-27T00:00:00 2025 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 82161 0007179434 2024-09-24T00:00:00 2025 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 82162 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 485.82 2026-06-28T22:00:05 82163 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241515 PAMELA KAYE CLAIBORNE 381.42 2026-06-28T22:00:05 82164 0007171218 2024-09-11T00:00:00 2025 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 10.81 2026-06-28T22:00:05 82165 0007161572 2024-09-01T00:00:00 2025 1 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11450.37 2026-06-28T22:00:05 82166 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373364 MARIA SHARKEY 1390.63 2026-06-28T22:00:05 82167 HCM7112901 2024-07-03T00:00:00 2025 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 1063.82 2026-06-28T22:00:05 82168 APV7137820 2024-07-24T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 6525.33 2026-06-28T22:00:05 82169 0007159618 2024-08-26T00:00:00 2025 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 82170 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410310 RYAN RUSSELBURG 368.4 2026-06-28T22:00:05 82171 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273124 JAMIE KING 1549.15 2026-06-28T22:00:05 82172 HCM7158522 2024-08-28T00:00:00 2025 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 83573.47 2026-06-28T22:00:05 82173 APV7145682 2024-08-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414972 AMY TRAVIOLI 4303.6 2026-06-28T22:00:05 82174 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311774 EMILY NOLTING 1025.64 2026-06-28T22:00:05 82175 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390237 LISA DIANE STEVENS 600.03 2026-06-28T22:00:05 82176 APV7171603 2024-09-12T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404596 SCOTT ANDREW DAVIS JR 604.49 2026-06-28T22:00:05 82177 APV7181785 2024-09-26T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000109276 JBI CONSTRUCTION, INC 330635.15 2026-06-28T22:00:05 82178 APV7170725 2024-09-11T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060453 CITY OF FRANKFORT 113.09 2026-06-28T22:00:05 82179 APV7181109 2024-09-25T00:00:00 2025 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 4683.0 2026-06-28T22:00:05 82180 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389079 LAURA PLATZ 432.67 2026-06-28T22:00:05 82181 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279031 MELISSA TODD 362.29 2026-06-28T22:00:05 82182 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 82183 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292423 TREVER JONES 1911.31 2026-06-28T22:00:05 82184 APV7155954 2024-08-20T00:00:00 2025 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000402240 HADWELL HARDWARE LLC 422.01 2026-06-28T22:00:05 82185 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342091 VERNA SULLIVAN 241.43 2026-06-28T22:00:05 82186 APV7135895 2024-07-23T00:00:00 2025 1 571209 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 15313.1 2026-06-28T22:00:05 82187 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390234 JENALEE KATE VEENKANT 1602.68 2026-06-28T22:00:05 82188 0007137552 2024-07-25T00:00:00 2025 1 652331 WAN Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -98.64 2026-06-28T22:00:05 82189 HCM7167614 2024-09-11T00:00:00 2025 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 657.4 2026-06-28T22:00:05 82190 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE 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 82191 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300143 KANDACE RICHARDSON 342.03 2026-06-28T22:00:05 82192 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295385 EMILY SUMMERS 846.5 2026-06-28T22:00:05 82193 APV7145682 2024-08-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404106 HEATHER N EMERY 1429.25 2026-06-28T22:00:05 82194 0007137547 2024-07-25T00:00:00 2025 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 General Ledger Entry -1.75 2026-06-28T22:00:05 82195 APV7149986 2024-08-09T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 29628.29 2026-06-28T22:00:05 82196 HCM7167652 2024-09-11T00:00:00 2025 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 86.52 2026-06-28T22:00:05 82197 0007143115 2024-07-31T00:00:00 2025 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82198 APV7180911 2024-09-25T00:00:00 2025 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 81.17 2026-06-28T22:00:05 82199 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193614 SOUTH NEWTON SCHOOL TREASURER 163.32 2026-06-28T22:00:05 82200 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE 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 143.0 2026-06-28T22:00:05 82201 0007140522 2024-07-30T00:00:00 2025 1 595540 OutoSt Travel - Airfare 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82202 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276920 SEANNA SCHEIBELHUT 314.98 2026-06-28T22:00:05 82203 APV7181730 2024-09-26T00:00:00 2025 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 0000058022 JASPER COUNTY 965.0 2026-06-28T22:00:05 82204 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353795 DIANE SATTERLEY 1496.13 2026-06-28T22:00:05 82205 APV7162655 2024-08-29T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 160.0 2026-06-28T22:00:05 82206 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE 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 82207 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 135.0 2026-06-28T22:00:05 82208 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406647 BRANDE BOLINGER 534.39 2026-06-28T22:00:05 82209 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248229 JULIE A SLIDER 370.35 2026-06-28T22:00:05 82210 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 1478.0 2026-06-28T22:00:05 82211 HCM7138485 2024-07-31T00:00:00 2025 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 63.1 2026-06-28T22:00:05 82212 APV7146596 2024-08-06T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 39185.33 2026-06-28T22:00:05 82213 APV7174541 2024-09-17T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 88850.53 2026-06-28T22:00:05 82214 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288644 RHONDA SINCLAIR 601.55 2026-06-28T22:00:05 82215 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395293 SANDRA GILL 723.46 2026-06-28T22:00:05 82216 HCM7177173 2024-09-25T00:00:00 2025 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 134.12 2026-06-28T22:00:05 82217 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. PISANO 174.0 2026-06-28T22:00:05 82218 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329843 DARIA VARNADO 492.15 2026-06-28T22:00:05 82219 0007131581 2024-07-17T00:00:00 2025 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.95 2026-06-28T22:00:05 82220 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193464 CARDINAL RITTER HIGH SCHOOL 4728.54 2026-06-28T22:00:05 82221 0007166341 2024-09-05T00:00:00 2025 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 82222 HCM7167601 2024-09-11T00:00:00 2025 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 61793.15 2026-06-28T22:00:05 82223 ARD7146726 2024-08-06T00:00:00 2025 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 82224 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412690 TAKELA R SCOTT 601.52 2026-06-28T22:00:05 82225 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 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 2816.91 2026-06-28T22:00:05 82226 HCM7158502 2024-08-28T00:00:00 2025 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 4275.11 2026-06-28T22:00:05 82227 APV7170015 2024-09-10T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000004796 INDIANA UNIV 21071.52 2026-06-28T22:00:05 82228 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 367.0 2026-06-28T22:00:05 82229 APV7125548 2024-07-09T00:00:00 2025 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000408849 KENNETH LEROY JASPER 90.0 2026-06-28T22:00:05 82230 0007137592 2024-07-25T00:00:00 2025 1 652137 Telephone - Remote 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82231 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276968 LISA OKEEFE 382.26 2026-06-28T22:00:05 82232 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 147637.67 2026-06-28T22:00:05 82233 0007172144 2024-09-01T00:00:00 2025 1 759900 Federal Indirect Cost Xfer Out 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 1389089.95 2026-06-28T22:00:05 82234 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309341 KENNETH HIGH II 301.78 2026-06-28T22:00:05 82235 APV7135895 2024-07-23T00:00:00 2025 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 3639.57 2026-06-28T22:00:05 82236 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347693 KAYLA BENNETT 432.67 2026-06-28T22:00:05 82237 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164359 PATRICIA CATES 1770.47 2026-06-28T22:00:05 82238 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292702 JULIE JACKSON 391.56 2026-06-28T22:00:05 82239 APV7125678 2024-07-09T00:00:00 2025 1 546005 Off-Printer Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 153.6 2026-06-28T22:00:05 82240 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368872 MELINDA CAMPBELL 366.16 2026-06-28T22:00:05 82241 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396720 LUCAS RANDAL LEPPER 728.39 2026-06-28T22:00:05 82242 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121700 E. CHICAGO CITY SCHL TREASURER 75409.11 2026-06-28T22:00:05 82243 0007180609 2024-09-25T00:00:00 2025 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -19731.46 2026-06-28T22:00:05 82244 APV7161754 2024-08-28T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 32613.81 2026-06-28T22:00:05 82245 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241143 JEAN A. GREEN 325.48 2026-06-28T22:00:05 82246 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396390 DIANE K WAGNER 196.86 2026-06-28T22:00:05 82247 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274064 TINA SNEDAKER 508.55 2026-06-28T22:00:05 82248 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372444 JUDITH ABNEY 345.82 2026-06-28T22:00:05 82249 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 82250 APV7133539 2024-07-17T00:00:00 2025 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000064559 MORGAN COUNTY 64464.96 2026-06-28T22:00:05 82251 0007115920 2024-07-05T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 508118.78 2026-06-28T22:00:05 82252 HCM7148782 2024-08-14T00:00:00 2025 1 516005 Payroll Medicare 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 55.92 2026-06-28T22:00:05 82253 APV7181109 2024-09-25T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 40345.05 2026-06-28T22:00:05 82254 EXV7129209 2024-07-03T00:00:00 2025 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 69.51 2026-06-28T22:00:05 82255 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 82256 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246817 PAUL WALKER 605.34 2026-06-28T22:00:05 82257 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412303 CHRISTOPHER JENKS 214.58 2026-06-28T22:00:05 82258 0007181504 2024-09-26T00:00:00 2025 1 653095 Microsoft Power BI 67 Ofc of Technology Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 26.98 2026-06-28T22:00:05 82259 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE 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 82260 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349836 CRYSTAL RENSHAW 39.37 2026-06-28T22:00:05 82261 APV7136938 2024-07-24T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000087211 DUBOIS REC INC 22.21 2026-06-28T22:00:05 82262 HCM7148784 2024-08-14T00:00:00 2025 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 56.88 2026-06-28T22:00:05 82263 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 82264 APV7155040 2024-08-19T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365662 LINDSEY MECKLENBURG 2306.45 2026-06-28T22:00:05 82265 0007113159 2024-07-08T00:00:00 2025 1 653090 Data Protection Services 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 89.78 2026-06-28T22:00:05 82266 APV7154984 2024-08-16T00:00:00 2025 1 599036 AdmOp-PostageMeter/Postage 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 477.54 2026-06-28T22:00:05 82267 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE 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 82268 HCM7128403 2024-07-17T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 249.54 2026-06-28T22:00:05 82269 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378567 BRIANNA OLIVER 295.29 2026-06-28T22:00:05 82270 APV7181749 2024-09-26T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000373601 DENITA FREEMAN 603.57 2026-06-28T22:00:05 82271 APV7125124 2024-07-08T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055554 FLOYD COUNTY 42578.21 2026-06-28T22:00:05 82272 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330901 HALEY DAY 1279.59 2026-06-28T22:00:05 82273 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212574 GLEN DOWNEY 295.29 2026-06-28T22:00:05 82274 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE 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 82275 APV7136814 2024-07-24T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000422012 THE HAVEN YOUTH AND YOUNG ADULT MINISTRI 13000.0 2026-06-28T22:00:05 82276 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 82277 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304991 AMBER GUILES 100.6 2026-06-28T22:00:05 82278 HCM7158505 2024-08-28T00:00:00 2025 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.48 2026-06-28T22:00:05 82279 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339378 RYAN BRIEDE 236.24 2026-06-28T22:00:05 82280 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 82281 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269377 JEANNINE RUSS 354.35 2026-06-28T22:00:05 82282 APV7158961 2024-08-23T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 51939.26 2026-06-28T22:00:05 82283 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098317 DERMATOLOGY CLINIC OF MUNCIE 14.0 2026-06-28T22:00:05 82284 APV7142807 2024-08-01T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072548 CITY OF GREENSBURG 23553.08 2026-06-28T22:00:05 82285 EXV7151517 2024-08-01T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 76.5 2026-06-28T22:00:05 82286 HCM7112948 2024-07-03T00:00:00 2025 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 19.64 2026-06-28T22:00:05 82287 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375704 TRESA REED 944.93 2026-06-28T22:00:05 82288 HCM7167652 2024-09-11T00:00:00 2025 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 793.67 2026-06-28T22:00:05 82289 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411517 KATHY STURGEON 219.3 2026-06-28T22:00:05 82290 APV7150359 2024-08-12T00:00:00 2025 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000054897 HENRY COUNTY 6.0 2026-06-28T22:00:05 82291 0007135481 2024-07-01T00:00:00 2025 1 520202 Energy - Electricity 500 FSSA Family Resources Utilities Energy Other "" "" General Ledger Entry 10136.96 2026-06-28T22:00:05 82292 APV7169097 2024-09-09T00:00:00 2025 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 25529.26 2026-06-28T22:00:05 82293 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331479 TRISHA BUSHEY 452.78 2026-06-28T22:00:05 82294 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407536 IAN STUART KILLE 706.28 2026-06-28T22:00:05 82295 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395547 JACQUELYN HARMAN 528.53 2026-06-28T22:00:05 82296 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345988 WENDY ENGLAND 137.8 2026-06-28T22:00:05 82297 APV7170816 2024-09-11T00:00:00 2025 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064812 RIPLEY COUNTY 3.0 2026-06-28T22:00:05 82298 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388504 BEVERLY S BRUNER 101.71 2026-06-28T22:00:05 82299 APV7152150 2024-08-14T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 26495.0 2026-06-28T22:00:05 82300 ACC00B0002 2024-09-01T00:00:00 2025 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -11828.74 2026-06-28T22:00:05 82301 0007164555 2024-09-01T00:00:00 2025 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 12.17 2026-06-28T22:00:05 82302 APV7148290 2024-08-08T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1127390.96 2026-06-28T22:00:05 82303 HCM7138476 2024-07-31T00:00:00 2025 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 91533.31 2026-06-28T22:00:05 82304 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281819 HEATHER PERISSI 773.01 2026-06-28T22:00:05 82305 APV7113657 2024-07-01T00:00:00 2025 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000053958 NEW HOPE SERVICES INC 3055.69 2026-06-28T22:00:05 82306 APV7114448 2024-07-02T00:00:00 2025 1 536010 Ship Trans - COURIER SERVICE 46 Attorney General Contractual Services Shipping and Transportation Other "" "" 0000119005 DIRECT DELIVERY TODAY LLC 84.06 2026-06-28T22:00:05 82307 APV7161663 2024-08-28T00:00:00 2025 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 4124.25 2026-06-28T22:00:05 82308 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338162 ETHAN PUCKETT 1276.35 2026-06-28T22:00:05 82309 0007169585 2024-09-10T00:00:00 2025 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 12.86 2026-06-28T22:00:05 82310 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371536 DANIELLE TUCKER 312.22 2026-06-28T22:00:05 82311 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 82312 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330384 JAMES MALLERY 610.27 2026-06-28T22:00:05 82313 APV7140826 2024-07-30T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 96017.37 2026-06-28T22:00:05 82314 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246482 HEATHER BLAKE 219.3 2026-06-28T22:00:05 82315 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE 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 82316 0007163454 2024-08-30T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 82317 HCM7177172 2024-09-25T00:00:00 2025 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 624.28 2026-06-28T22:00:05 82318 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE 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 82319 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib 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 5738.17 2026-06-28T22:00:05 82320 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351353 COURTNEY FOUCHE 196.86 2026-06-28T22:00:05 82321 APV7140742 2024-07-30T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064349 HARRISON COUNTY 2856.25 2026-06-28T22:00:05 82322 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335334 JESSICA BROWN 196.86 2026-06-28T22:00:05 82323 HCM7177172 2024-09-25T00:00:00 2025 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 Hazard Mitigation Grant General Ledger Entry 44.31 2026-06-28T22:00:05 82324 APV7135820 2024-07-23T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 253.47 2026-06-28T22:00:05 82325 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390029 HEATHER LINCOLN 236.23 2026-06-28T22:00:05 82326 APV7137872 2024-07-25T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241742 CHERYL GRAVES 493.8 2026-06-28T22:00:05 82327 HCM7112896 2024-07-03T00:00:00 2025 1 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.44 2026-06-28T22:00:05 82328 HCM7112894 2024-07-03T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 13.51 2026-06-28T22:00:05 82329 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320761 HARRY BOWMAN 305.13 2026-06-28T22:00:05 82330 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387894 CHASSITEA LYNN ROBERTS 773.01 2026-06-28T22:00:05 82331 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291118 KAREN CARPENTER 508.55 2026-06-28T22:00:05 82332 0007133221 2024-07-18T00:00:00 2025 1 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82333 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000275712 STARZ ACADEMY 3 INC 8420.26 2026-06-28T22:00:05 82334 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000237807 EVANGELICAL COVENANT CHURCH 448.28 2026-06-28T22:00:05 82335 APV7140730 2024-07-30T00:00:00 2025 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 0000405515 ODP BUSINESS SOLUTIONS LLC 258.82 2026-06-28T22:00:05 82336 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301456 CALY RUSSELL 406.85 2026-06-28T22:00:05 82337 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369483 ANDRELL SPENCER 603.57 2026-06-28T22:00:05 82338 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406732 LYNDIE R WELLS 319.08 2026-06-28T22:00:05 82339 0007184543 2024-09-30T00:00:00 2025 1 652331 WAN Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 960.88 2026-06-28T22:00:05 82340 0007145371 2024-07-31T00:00:00 2025 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 187.15 2026-06-28T22:00:05 82341 0007161573 2024-09-01T00:00:00 2025 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 36.0 2026-06-28T22:00:05 82342 ARD7137068 2024-07-24T00:00:00 2025 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -135.63 2026-06-28T22:00:05 82343 0007166489 2024-09-05T00:00:00 2025 1 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82344 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281348 KRISTI CUNDIFF 492.15 2026-06-28T22:00:05 82345 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284104 JUDITH JANSMA 508.55 2026-06-28T22:00:05 82346 APV7178906 2024-09-23T00:00:00 2025 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 1226.76 2026-06-28T22:00:05 82347 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346252 JANET TURNER 284.79 2026-06-28T22:00:05 82348 APV7147303 2024-08-07T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000066608 FAMILY HEALTH CENTER OF CLARK 24625.74 2026-06-28T22:00:05 82349 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383353 LISA ANN WALKER 100.59 2026-06-28T22:00:05 82350 EXV7185302 2024-09-27T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 26.65 2026-06-28T22:00:05 82351 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320681 MARK BOND 935.74 2026-06-28T22:00:05 82352 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000202174 ALLISON CASTLE 543.21 2026-06-28T22:00:05 82353 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE 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 82354 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352720 MARGARET HODGES 1179.85 2026-06-28T22:00:05 82355 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361679 SARA STORY 201.19 2026-06-28T22:00:05 82356 EXV7175910 2024-09-03T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 82357 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244745 ISAAC N BEERY 925.84 2026-06-28T22:00:05 82358 APV7170023 2024-09-10T00:00:00 2025 1 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000425530 JP GOLF CAR LLC 22000.0 2026-06-28T22:00:05 82359 0007170557 2024-09-11T00:00:00 2025 1 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82360 APV7162655 2024-08-29T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 174.0 2026-06-28T22:00:05 82361 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268581 JESSICA MOORE 377.24 2026-06-28T22:00:05 82362 APV7153160 2024-08-15T00:00:00 2025 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397624 LINDA CARPENTER MCJILTON 261.57 2026-06-28T22:00:05 82363 APV7174352 2024-09-17T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059208 CITY OF JASPER 791.74 2026-06-28T22:00:05 82364 0007142271 2024-07-31T00:00:00 2025 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 0.06 2026-06-28T22:00:05 82365 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393854 TATUM COMBS 1664.78 2026-06-28T22:00:05 82366 0007147064 2024-08-07T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -4447.14 2026-06-28T22:00:05 82367 APV7138833 2024-07-26T00:00:00 2025 1 531012 Prof Serv - ACCOUNTING SERVICE 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 52244.05 2026-06-28T22:00:05 82368 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368990 SPECIAL DAVIS 255.92 2026-06-28T22:00:05 82369 0007138585 2024-07-26T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -18182.55 2026-06-28T22:00:05 82370 APV7139804 2024-07-29T00:00:00 2025 1 581090 CASE 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 82371 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 82372 APV7182768 2024-09-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283006 MELISSA HORNA 482.86 2026-06-28T22:00:05 82373 EXV7157307 2024-08-05T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 52.0 2026-06-28T22:00:05 82374 APV7126504 2024-07-09T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194225 SALEM COMM SCHOOL TREASURER 24295.49 2026-06-28T22:00:05 82375 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240343 SHIRLEY ANN MURRY 905.36 2026-06-28T22:00:05 82376 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE 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 82377 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE 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 82378 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242419 MELISSA ANN BIRKY 739.37 2026-06-28T22:00:05 82379 APV7139777 2024-07-26T00:00:00 2025 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 0000057167 US BANK 9.19 2026-06-28T22:00:05 82380 APV7124796 2024-07-08T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 37 IN Destination Devel Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000395153 WE CREATE MEDIA LLC 1800.16 2026-06-28T22:00:05 82381 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385966 AMANDA N CARNAGUA 692.45 2026-06-28T22:00:05 82382 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336952 ABBY JACKSON 100.6 2026-06-28T22:00:05 82383 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241219 DIANA LYNN CUNNINGHAM 1810.05 2026-06-28T22:00:05 82384 HCM7167652 2024-09-11T00:00:00 2025 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 20.56 2026-06-28T22:00:05 82385 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 82386 EXV7130337 2024-07-01T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 25.16 2026-06-28T22:00:05 82387 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371903 KELLY MAJORS 406.84 2026-06-28T22:00:05 82388 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353625 GUSTAVO SANCHEZ MARTINEZ 2156.28 2026-06-28T22:00:05 82389 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410886 LENA K MCCAULEY 312.22 2026-06-28T22:00:05 82390 APV7125052 2024-07-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398863 JORDAN HINKLE 909.09 2026-06-28T22:00:05 82391 HCM7128437 2024-07-17T00:00:00 2025 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1511.88 2026-06-28T22:00:05 82392 APV7168069 2024-09-06T00:00:00 2025 1 571209 Distrib 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 8217.29 2026-06-28T22:00:05 82393 0007143938 2024-07-31T00:00:00 2025 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.57 2026-06-28T22:00:05 82394 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398877 BARBARA JEAN JOHNSON 319.17 2026-06-28T22:00:05 82395 0007135481 2024-07-01T00:00:00 2025 1 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 470.61 2026-06-28T22:00:05 82396 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064260 ARC OF NORTHEAST INDIANA INC 3739.14 2026-06-28T22:00:05 82397 0007113230 2024-07-08T00:00:00 2025 1 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1411.16 2026-06-28T22:00:05 82398 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285377 CHARLES HARRISON 246.08 2026-06-28T22:00:05 82399 APV7130943 2024-07-15T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC 185650.43 2026-06-28T22:00:05 82400 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332216 BRITTNEY SCOTT 393.72 2026-06-28T22:00:05 82401 HCM7128419 2024-07-17T00:00:00 2025 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 570.28 2026-06-28T22:00:05 82402 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE 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 82403 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 129.73 2026-06-28T22:00:05 82404 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346328 SHERYL WALTER 203.43 2026-06-28T22:00:05 82405 APV7116169 2024-07-05T00:00:00 2025 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 145712.35 2026-06-28T22:00:05 82406 APV7179946 2024-09-24T00:00:00 2025 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 21399.9 2026-06-28T22:00:05 82407 0007164555 2024-09-01T00:00:00 2025 1 659345 Labor Charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.27 2026-06-28T22:00:05 82408 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE 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 82409 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311203 LISA FISHER 1327.86 2026-06-28T22:00:05 82410 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297554 JOHN BETHARDS 374.03 2026-06-28T22:00:05 82411 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404550 TIARA VALENTINE 343.92 2026-06-28T22:00:05 82412 HCM7167603 2024-09-11T00:00:00 2025 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 21.63 2026-06-28T22:00:05 82413 0007181492 2024-09-26T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 73.33 2026-06-28T22:00:05 82414 HCM7167603 2024-09-11T00:00:00 2025 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 674.42 2026-06-28T22:00:05 82415 0007157555 2024-08-22T00:00:00 2025 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 General Ledger Entry 22.09 2026-06-28T22:00:05 82416 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 82417 EXV7137215 2024-07-21T00:00:00 2025 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 278.32 2026-06-28T22:00:05 82418 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294254 BEVERLY FRANKLIN 203.42 2026-06-28T22:00:05 82419 APV7140790 2024-07-30T00:00:00 2025 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 43.92 2026-06-28T22:00:05 82420 APV7153984 2024-08-16T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056764 HUNTINGTON COUNTY 1761.62 2026-06-28T22:00:05 82421 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000091122 GOODWILL EDUCATION INITIATIVES 70696.01 2026-06-28T22:00:05 82422 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE 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 82423 APV7174408 2024-09-17T00:00:00 2025 1 581090 CASE 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 82424 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383690 RENEE M RAINEY 875.58 2026-06-28T22:00:05 82425 EXV7139191 2024-07-18T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 6.42 2026-06-28T22:00:05 82426 0007161573 2024-09-01T00:00:00 2025 1 595150 InState Travel - GroundTranspt 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.04 2026-06-28T22:00:05 82427 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000419175 TAMMY S CARRICO 1036.66 2026-06-28T22:00:05 82428 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE 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 24.0 2026-06-28T22:00:05 82429 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400973 CHRISTIE HOEING 235.83 2026-06-28T22:00:05 82430 0007161471 2024-08-28T00:00:00 2025 1 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Other "" "" General Ledger Entry 28116.09 2026-06-28T22:00:05 82431 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370973 MONIKA MUELLER 1102.41 2026-06-28T22:00:05 82432 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391196 PAMELA J BOYKO 301.79 2026-06-28T22:00:05 82433 APV7181659 2024-09-26T00:00:00 2025 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000072717 FRANK LOOP 90.0 2026-06-28T22:00:05 82434 EXV7154441 2024-08-15T00:00:00 2025 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 24.99 2026-06-28T22:00:05 82435 APV7169097 2024-09-09T00:00:00 2025 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 39339.74 2026-06-28T22:00:05 82436 HCM7148785 2024-08-14T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 730.86 2026-06-28T22:00:05 82437 0007143925 2024-07-31T00:00:00 2025 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 91.9 2026-06-28T22:00:05 82438 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-06-28T22:00:05 82439 0007125419 2024-07-01T00:00:00 2025 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 30807.52 2026-06-28T22:00:05 82440 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240789 BRENDA C. DANIELS 847.66 2026-06-28T22:00:05 82441 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000324610 LORCOR INC 12337.67 2026-06-28T22:00:05 82442 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359102 DAVID TRAN 669.33 2026-06-28T22:00:05 82443 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338801 CHRYSTAL ALLBRIGHT 196.86 2026-06-28T22:00:05 82444 APV7172479 2024-09-13T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000398306 SOCIAL AND ENVIRONMENTAL ENTREPRENEURS I 11196.25 2026-06-28T22:00:05 82445 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177483 DAWN M LAPLANTE 551.21 2026-06-28T22:00:05 82446 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392053 LORI JOHNSON 243.7 2026-06-28T22:00:05 82447 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 56.0 2026-06-28T22:00:05 82448 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327545 KELSEY MILLER 140.84 2026-06-28T22:00:05 82449 0007132882 2024-07-17T00:00:00 2025 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 444.49 2026-06-28T22:00:05 82450 0007141211 2024-07-31T00:00:00 2025 1 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 773.99 2026-06-28T22:00:05 82451 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331662 JEFFREY CARLSON 402.38 2026-06-28T22:00:05 82452 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405437 MELINDA HOKE 2303.26 2026-06-28T22:00:05 82453 EXV7136134 2024-07-17T00:00:00 2025 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 106.31 2026-06-28T22:00:05 82454 APV7115523 2024-07-03T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 475191.89 2026-06-28T22:00:05 82455 APV7175393 2024-09-18T00:00:00 2025 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000058064 BOONIE'S WATER CONDITIONING 450.0 2026-06-28T22:00:05 82456 HCM7148834 2024-08-14T00:00:00 2025 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 545.46 2026-06-28T22:00:05 82457 APV7133434 2024-07-18T00:00:00 2025 1 599036 AdmOp-PostageMeter/Postage 385 Homeland Security Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 14768.54 2026-06-28T22:00:05 82458 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354632 DAWN WALLACE 943.17 2026-06-28T22:00:05 82459 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268850 NANETTE METZ 377.23 2026-06-28T22:00:05 82460 APV7179956 2024-09-23T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 255216.45 2026-06-28T22:00:05 82461 APV7157856 2024-08-22T00:00:00 2025 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 State Wildlife Grants 0000119208 WEX BANK 9.05 2026-06-28T22:00:05 82462 0007142208 2024-08-01T00:00:00 2025 1 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82463 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396220 JONATHAN MILLER 442.64 2026-06-28T22:00:05 82464 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE 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 516.0 2026-06-28T22:00:05 82465 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000165587 JAMES B MD TANDY 14.0 2026-06-28T22:00:05 82466 HCM7167602 2024-09-11T00:00:00 2025 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 258.25 2026-06-28T22:00:05 82467 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 75.0 2026-06-28T22:00:05 82468 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367849 ASHLEY BULT 976.43 2026-06-28T22:00:05 82469 APV7153210 2024-08-15T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000075752 ALLEN CTY TREASURER 281637.96 2026-06-28T22:00:05 82470 HCM7167546 2024-09-11T00:00:00 2025 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 391.29 2026-06-28T22:00:05 82471 APV7168069 2024-09-06T00:00:00 2025 1 571209 Distrib 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 4734.91 2026-06-28T22:00:05 82472 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364074 VERNELL HARRIS 1201.61 2026-06-28T22:00:05 82473 APV7181785 2024-09-26T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064897 WHITE COUNTY 28685.37 2026-06-28T22:00:05 82474 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358639 SAMANTHA SCHAPKER 462.73 2026-06-28T22:00:05 82475 0007167453 2024-09-08T00:00:00 2025 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 385.45 2026-06-28T22:00:05 82476 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121807 LAPORTE CO JUVENILE SERVICES 3253.32 2026-06-28T22:00:05 82477 APV7115459 2024-07-03T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389559 NATALIE RENEE TITARA 909.1 2026-06-28T22:00:05 82478 APV7137872 2024-07-25T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000051009 OWEN COUNTY 13248.41 2026-06-28T22:00:05 82479 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406657 BENJAMIN WAITE 894.04 2026-06-28T22:00:05 82480 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301343 WYATT BROWN 366.16 2026-06-28T22:00:05 82481 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307294 SUZETTE AMELUNG 528.89 2026-06-28T22:00:05 82482 APV7174387 2024-09-17T00:00:00 2025 1 541028 Mot Veh Ex - Gen Fuel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 571.96 2026-06-28T22:00:05 82483 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393841 REBECCA RISSEL 732.31 2026-06-28T22:00:05 82484 0007161572 2024-09-01T00:00:00 2025 1 659360 Special Charges 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 8.38 2026-06-28T22:00:05 82485 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 548.0 2026-06-28T22:00:05 82486 HCM7167604 2024-09-11T00:00:00 2025 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 5325.63 2026-06-28T22:00:05 82487 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397558 JESSE WILLIAMS 267.3 2026-06-28T22:00:05 82488 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365611 AMANDA FUCHS 787.44 2026-06-28T22:00:05 82489 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331672 VICTORIA CONNER 603.57 2026-06-28T22:00:05 82490 APV7144242 2024-08-02T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000323999 INDIANA AFTERSCHOOL NETWORK 63000.0 2026-06-28T22:00:05 82491 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331093 KEISHA BOGER 101.71 2026-06-28T22:00:05 82492 APV7145481 2024-08-05T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000102775 X-RAY PHYSICIANS OF SHELBYVILLE PC 86.42 2026-06-28T22:00:05 82493 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254609 KIMBERLY K SCHREYER 246.89 2026-06-28T22:00:05 82494 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379871 DAPHNE STURGILL 196.86 2026-06-28T22:00:05 82495 0007175223 2024-09-18T00:00:00 2025 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 0.0 2026-06-28T22:00:05 82496 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358455 JOSE RIVERA 1191.59 2026-06-28T22:00:05 82497 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322388 ALAN HINES 366.16 2026-06-28T22:00:05 82498 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346316 HEATH THOMPSON 1004.09 2026-06-28T22:00:05 82499 APV7164784 2024-09-03T00:00:00 2025 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 0000057167 US BANK 301.87 2026-06-28T22:00:05 82500 0007116848 2024-07-08T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -133357.0 2026-06-28T22:00:05 82501 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 238.0 2026-06-28T22:00:05 82502 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245623 ROGER L MCCLEERY 291.15 2026-06-28T22:00:05 82503 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376212 JEFFREY VOGT 613.22 2026-06-28T22:00:05 82504 APV7183879 2024-09-30T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 2039.16 2026-06-28T22:00:05 82505 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394541 KATHARINE QUESENBERRY 881.02 2026-06-28T22:00:05 82506 HCM7177185 2024-09-25T00:00:00 2025 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 783.91 2026-06-28T22:00:05 82507 HCM7148846 2024-08-14T00:00:00 2025 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 76.44 2026-06-28T22:00:05 82508 APV7147411 2024-08-07T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 16.01 2026-06-28T22:00:05 82509 0007168644 2024-09-09T00:00:00 2025 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.75 2026-06-28T22:00:05 82510 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256029 HAROLD D GRAY 295.29 2026-06-28T22:00:05 82511 APV7175475 2024-09-18T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312984 APRIL MATHEWS 455.77 2026-06-28T22:00:05 82512 HCM7128419 2024-07-17T00:00:00 2025 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 2068.54 2026-06-28T22:00:05 82513 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418559 BOBBI CARPENTER 342.97 2026-06-28T22:00:05 82514 APV7136844 2024-07-24T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000377971 O'HANA HERITAGE FOUNDATION, INC 35470.08 2026-06-28T22:00:05 82515 APV7137856 2024-07-25T00:00:00 2025 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 318445.24 2026-06-28T22:00:05 82516 HCM7167580 2024-09-11T00:00:00 2025 1 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7417.74 2026-06-28T22:00:05 82517 HCM7148781 2024-08-14T00:00:00 2025 1 516005 Payroll Medicare 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 163.11 2026-06-28T22:00:05 82518 APV7145747 2024-08-05T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064528 MARSHALL COUNTY 4370.4 2026-06-28T22:00:05 82519 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 29.0 2026-06-28T22:00:05 82520 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351551 NICOLE RAE HOCKINS 2011.9 2026-06-28T22:00:05 82521 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417642 DEBORAH KAY MALONE 489.79 2026-06-28T22:00:05 82522 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE 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 82523 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248414 CHRISTIE L COLEMAN WILSON 655.13 2026-06-28T22:00:05 82524 APV7126512 2024-07-10T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 13274.85 2026-06-28T22:00:05 82525 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311384 MICHELLE WILLIAMS 393.72 2026-06-28T22:00:05 82526 HCM7148824 2024-08-14T00:00:00 2025 1 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.96 2026-06-28T22:00:05 82527 APV7149348 2024-08-09T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064308 GIBSON COUNTY 15189.57 2026-06-28T22:00:05 82528 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331765 MATTHEW DUNIGAN 362.14 2026-06-28T22:00:05 82529 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 82530 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389226 LEE HOEPPNER 235.83 2026-06-28T22:00:05 82531 0007166526 2024-09-08T00:00:00 2025 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 476.01 2026-06-28T22:00:05 82532 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415699 PATRICIA SUE EMEL 473.6 2026-06-28T22:00:05 82533 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 82534 APV7149347 2024-08-08T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 196424.38 2026-06-28T22:00:05 82535 0007136457 2024-07-24T00:00:00 2025 1 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82536 APV7150215 2024-08-12T00:00:00 2025 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000402240 HADWELL HARDWARE LLC 239.79 2026-06-28T22:00:05 82537 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339051 MATTHEW SPENCER 3292.39 2026-06-28T22:00:05 82538 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE 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 82539 0007183503 2024-09-30T00:00:00 2025 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 0.2 2026-06-28T22:00:05 82540 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383690 RENEE M RAINEY 885.29 2026-06-28T22:00:05 82541 APV7137770 2024-07-25T00:00:00 2025 1 595540 OutoSt Travel - Airfare 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 718.09 2026-06-28T22:00:05 82542 0007136464 2024-07-23T00:00:00 2025 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 109.26 2026-06-28T22:00:05 82543 0007135481 2024-07-01T00:00:00 2025 1 548111 MedVet-LabSupply-EmMedServ 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 277.23 2026-06-28T22:00:05 82544 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307763 MEGAN PRATT 362.14 2026-06-28T22:00:05 82545 0007164555 2024-09-01T00:00:00 2025 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 1.52 2026-06-28T22:00:05 82546 0007142458 2024-08-01T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.19 2026-06-28T22:00:05 82547 0007167672 2024-09-06T00:00:00 2025 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 82548 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE 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 82549 0007169700 2024-09-10T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -224.58 2026-06-28T22:00:05 82550 0007150852 2024-08-12T00:00:00 2025 1 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 1024.49 2026-06-28T22:00:05 82551 HCM7167559 2024-09-11T00:00:00 2025 1 518901 Payroll Employee Assistance 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 82552 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241686 KRISTIN CAUDLE 366.29 2026-06-28T22:00:05 82553 APV7153984 2024-08-16T00:00:00 2025 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 54205.41 2026-06-28T22:00:05 82554 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423218 AMBER R SUNDT 264.45 2026-06-28T22:00:05 82555 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364206 MARTHA WIDA 356.51 2026-06-28T22:00:05 82556 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348711 BARBARA PARSLEY 442.61 2026-06-28T22:00:05 82557 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241414 CHRISTOPHER M. WILLIAMS 160.96 2026-06-28T22:00:05 82558 0007180701 2024-09-25T00:00:00 2025 1 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 125.0 2026-06-28T22:00:05 82559 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408584 SUSAN GLOVER 1046.19 2026-06-28T22:00:05 82560 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390828 KACY FORD 157.49 2026-06-28T22:00:05 82561 0007141389 2024-07-31T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82562 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343789 DONALD WILD JR 181.07 2026-06-28T22:00:05 82563 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345154 EMILY HARRINGTON 1408.33 2026-06-28T22:00:05 82564 HCM7148834 2024-08-14T00:00:00 2025 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 7.78 2026-06-28T22:00:05 82565 EXV7179207 2024-09-09T00:00:00 2025 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 39.0 2026-06-28T22:00:05 82566 APV7176527 2024-09-19T00:00:00 2025 1 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 62.88 2026-06-28T22:00:05 82567 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241306 MECHELL L WAUGH 1669.76 2026-06-28T22:00:05 82568 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239383 JOHNIE W GOERGES 584.84 2026-06-28T22:00:05 82569 0007182363 2024-09-27T00:00:00 2025 1 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -10157.24 2026-06-28T22:00:05 82570 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 508.0 2026-06-28T22:00:05 82571 0007138578 2024-07-01T00:00:00 2025 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 127.56 2026-06-28T22:00:05 82572 APV7156892 2024-08-21T00:00:00 2025 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000005296 4 IMPRINT 6907.66 2026-06-28T22:00:05 82573 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358998 JAMIE COBB 305.14 2026-06-28T22:00:05 82574 APV7131004 2024-07-16T00:00:00 2025 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 0000390822 MANAGEMENT SERVICES FOR EDUCATION DATA 12643.75 2026-06-28T22:00:05 82575 APV7157971 2024-08-22T00:00:00 2025 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 20404.0 2026-06-28T22:00:05 82576 APC7113549 2024-07-01T00:00:00 2025 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC -43.81 2026-06-28T22:00:05 82577 APV7142665 2024-08-01T00:00:00 2025 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000227706 ELECTRIC PLUS INC 71359.24 2026-06-28T22:00:05 82578 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249050 RYAN J SILVERS 450.42 2026-06-28T22:00:05 82579 0007162243 2024-08-28T00:00:00 2025 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4092.08 2026-06-28T22:00:05 82580 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000403675 RISE LEARNING CENTER LLC 2260.43 2026-06-28T22:00:05 82581 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389806 J'WAN TAYLOR 255.92 2026-06-28T22:00:05 82582 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 748.0 2026-06-28T22:00:05 82583 APV7138757 2024-07-25T00:00:00 2025 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 72.35 2026-06-28T22:00:05 82584 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361476 ROGER PHILLIPS 534.39 2026-06-28T22:00:05 82585 APV7168994 2024-09-06T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 2190.33 2026-06-28T22:00:05 82586 APV7114694 2024-07-02T00:00:00 2025 1 546002 Off-Office Supplies 700 Education Supplies, Parts and Materials Office Supplies Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 1364.0 2026-06-28T22:00:05 82587 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321270 STEVEN SIMMONS 295.29 2026-06-28T22:00:05 82588 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360595 MIKEL FULK 402.38 2026-06-28T22:00:05 82589 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 708.0 2026-06-28T22:00:05 82590 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375698 JAMES EMERY 685.07 2026-06-28T22:00:05 82591 APV7155105 2024-08-19T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 70876.0 2026-06-28T22:00:05 82592 ACC00B0002 2024-09-01T00:00:00 2025 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -257.62 2026-06-28T22:00:05 82593 0007137529 2024-07-25T00:00:00 2025 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -8.4 2026-06-28T22:00:05 82594 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393852 LEANNE HART 684.86 2026-06-28T22:00:05 82595 HCM7177164 2024-09-25T00:00:00 2025 1 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 17.11 2026-06-28T22:00:05 82596 0007161572 2024-09-01T00:00:00 2025 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 203.06 2026-06-28T22:00:05 82597 HCM7112929 2024-07-03T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.36 2026-06-28T22:00:05 82598 APV7137620 2024-07-25T00:00:00 2025 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060709 TOWN OF WILLIAMSPORT 194978.84 2026-06-28T22:00:05 82599 0007143285 2024-08-08T00:00:00 2025 1 659277 Server Management 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 139.81 2026-06-28T22:00:05 82600 APV7168069 2024-09-06T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120664 TIMOTHY L JOHNSON ACADEMY 11389.97 2026-06-28T22:00:05 82601 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269494 TRUDY ADAMS 80.48 2026-06-28T22:00:05 82602 0007140529 2024-07-31T00:00:00 2025 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 569.67 2026-06-28T22:00:05 82603 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283936 SHANIKA THOMPSON 374.04 2026-06-28T22:00:05 82604 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 82605 HCM7167596 2024-09-11T00:00:00 2025 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13561.97 2026-06-28T22:00:05 82606 APV7137828 2024-07-25T00:00:00 2025 1 595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 1432.08 2026-06-28T22:00:05 82607 0007161422 2024-08-28T00:00:00 2025 1 652151 800# Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 82608 HCM7138483 2024-07-31T00:00:00 2025 1 510150 Employee Paid Leave 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Energy Dept of Energy State Energy Program General Ledger Entry 3261.52 2026-06-28T22:00:05 82609 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218036 JASMINE WYNN 301.78 2026-06-28T22:00:05 82610 HCM7167553 2024-09-11T00:00:00 2025 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 31274.08 2026-06-28T22:00:05 82611 0007166502 2024-09-05T00:00:00 2025 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 82612 EXV7137204 2024-07-03T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 118.73 2026-06-28T22:00:05 82613 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000430111 MARQUISE LASLEY 261.55 2026-06-28T22:00:05 82614 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 82615 0007161573 2024-09-01T00:00:00 2025 1 510160 Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 38.3 2026-06-28T22:00:05 82616 APV7183816 2024-09-30T00:00:00 2025 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000370665 OVERHEAD DOOR COMPANY OF SOUTH CENTRAL 1007.2 2026-06-28T22:00:05 82617 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324215 DANIELLE COE-WYSONG 201.19 2026-06-28T22:00:05 82618 APV7129969 2024-07-15T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 68770.0 2026-06-28T22:00:05 82619 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313947 JANE EAGAN 203.42 2026-06-28T22:00:05 82620 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318837 SHANERA HENTON 393.72 2026-06-28T22:00:05 82621 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360267 MEGAN WILLIAMS 1653.0 2026-06-28T22:00:05 82622 APV7179946 2024-09-24T00:00:00 2025 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 23265.25 2026-06-28T22:00:05 82623 APV7172382 2024-09-13T00:00:00 2025 1 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Other "" "" 0000007893 TERMINIX PROCESSING CENTER 222.0 2026-06-28T22:00:05 82624 HCM7148785 2024-08-14T00:00:00 2025 1 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 885.12 2026-06-28T22:00:05 82625 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337221 CYNTHIA ALLEN-BENNETT 362.14 2026-06-28T22:00:05 82626 0007140467 2024-07-30T00:00:00 2025 1 547122 SpOp - Household Battery 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82627 HCM7158496 2024-08-28T00:00:00 2025 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8607.01 2026-06-28T22:00:05 82628 APV7138836 2024-07-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400620 SHANTE JONES 1027.61 2026-06-28T22:00:05 82629 0007180587 2024-09-25T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -252489.25 2026-06-28T22:00:05 82630 APV7157971 2024-08-22T00:00:00 2025 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 1184.37 2026-06-28T22:00:05 82631 APV7127841 2024-07-11T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 6527.01 2026-06-28T22:00:05 82632 APV7174450 2024-09-17T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000314119 KEITH WALLACE 1000.0 2026-06-28T22:00:05 82633 HCM7158516 2024-08-28T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 365.45 2026-06-28T22:00:05 82634 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414601 ALYSSIA ASHKEVRON 410.65 2026-06-28T22:00:05 82635 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411539 CRYSTAL HYDEN 382.63 2026-06-28T22:00:05 82636 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294691 FAITH KILLINGSWORTH 384.06 2026-06-28T22:00:05 82637 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335779 DEBRA WEAVER 610.27 2026-06-28T22:00:05 82638 APV7140826 2024-07-30T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000002223 FULTON COUNTY 20106.14 2026-06-28T22:00:05 82639 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389579 STACEY MCCOY 442.62 2026-06-28T22:00:05 82640 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311649 DEBBIE GENTRY 1756.39 2026-06-28T22:00:05 82641 APV7126409 2024-07-10T00:00:00 2025 1 531054 Prof Serv-Legal Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 19.12 2026-06-28T22:00:05 82642 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360990 MISTY WEIR 663.52 2026-06-28T22:00:05 82643 APV7116280 2024-07-04T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000335203 TERRACON CONSULTANTS INC 1980.76 2026-06-28T22:00:05 82644 0007154719 2024-08-01T00:00:00 2025 1 590110 Real Estate Rentals 500 FSSA Family Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 81257.67 2026-06-28T22:00:05 82645 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399614 HOLLY FERGUSON 221.73 2026-06-28T22:00:05 82646 APV7115410 2024-07-03T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000001200 DAMIEN CENTER 119803.7 2026-06-28T22:00:05 82647 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392979 PAUL T QUINLAN 295.29 2026-06-28T22:00:05 82648 0007169571 2024-09-10T00:00:00 2025 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 82649 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 21974.6 2026-06-28T22:00:05 82650 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 119.0 2026-06-28T22:00:05 82651 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287691 SOLOMON KNIGHT 381.41 2026-06-28T22:00:05 82652 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410931 SANDRA HEBNER 669.26 2026-06-28T22:00:05 82653 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE 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 82654 APV7129969 2024-07-15T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 430.0 2026-06-28T22:00:05 82655 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE 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 387.0 2026-06-28T22:00:05 82656 0007157572 2024-08-22T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 10056.0 2026-06-28T22:00:05 82657 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304228 JESSICA FARMER-FORBES 402.38 2026-06-28T22:00:05 82658 APV7176515 2024-09-19T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407005 TIMOTHY IVAN MUCHMORE 1217.21 2026-06-28T22:00:05 82659 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302929 TYWONYIA HUGHES 354.35 2026-06-28T22:00:05 82660 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301404 MARK DARLING 393.72 2026-06-28T22:00:05 82661 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000406106 NEW HOPE FAMILY SHELTER 3729.02 2026-06-28T22:00:05 82662 0007131641 2024-07-17T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82663 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340849 ABRAHAM PATTENGALE 284.79 2026-06-28T22:00:05 82664 0007136464 2024-07-23T00:00:00 2025 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 407.9 2026-06-28T22:00:05 82665 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358543 TIFFANY ESTABROOK 201.19 2026-06-28T22:00:05 82666 HCM7177166 2024-09-25T00:00:00 2025 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 8.74 2026-06-28T22:00:05 82667 0007155767 2024-08-20T00:00:00 2025 1 599209 AdmOp-EmpReimb-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 31.98 2026-06-28T22:00:05 82668 EXV7179056 2024-09-01T00:00:00 2025 1 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 32.03 2026-06-28T22:00:05 82669 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246625 MARGARET MAYS 482.85 2026-06-28T22:00:05 82670 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385611 JAMES E HUBBARD 769.95 2026-06-28T22:00:05 82671 HCM7158473 2024-08-28T00:00:00 2025 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 167832.73 2026-06-28T22:00:05 82672 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167054 JEANETTEA SCHAEFER 201.19 2026-06-28T22:00:05 82673 HCM7138491 2024-07-31T00:00:00 2025 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.26 2026-06-28T22:00:05 82674 APV7179946 2024-09-24T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000096693 TELL CITY TROY TWSP SCHOOL 22255.03 2026-06-28T22:00:05 82675 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317119 SHANE HERNANDEZ 402.38 2026-06-28T22:00:05 82676 APV7173419 2024-09-16T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000008124 LIFESPRING INC 1816.78 2026-06-28T22:00:05 82677 0007167436 2024-09-08T00:00:00 2025 1 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1474.96 2026-06-28T22:00:05 82678 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365581 BETHANY TELLE 196.86 2026-06-28T22:00:05 82679 APV7139559 2024-07-29T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000050224 ORTHOPAEDICS INDIANAPOLIS INC 2826.0 2026-06-28T22:00:05 82680 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 882.0 2026-06-28T22:00:05 82681 APV7113607 2024-07-01T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000095525 FIRST BAPTIST CHURCH OF HAMMOND IND 151156.0 2026-06-28T22:00:05 82682 APV7136798 2024-07-24T00:00:00 2025 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 0000017412 RUMPKE OF INDIANA LLC 78.55 2026-06-28T22:00:05 82683 APV7149338 2024-08-09T00:00:00 2025 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 181052.51 2026-06-28T22:00:05 82684 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 174.0 2026-06-28T22:00:05 82685 HCM7177172 2024-09-25T00:00:00 2025 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 4183.59 2026-06-28T22:00:05 82686 APV7168910 2024-09-09T00:00:00 2025 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 130.27 2026-06-28T22:00:05 82687 APV7174541 2024-09-17T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 111756.99 2026-06-28T22:00:05 82688 APV7167931 2024-09-06T00:00:00 2025 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000201084 SOUTH CENTRAL CO 285.15 2026-06-28T22:00:05 82689 HCM7167546 2024-09-11T00:00:00 2025 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42.11 2026-06-28T22:00:05 82690 APV7168069 2024-09-06T00:00:00 2025 1 571209 Distrib 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 66533.56 2026-06-28T22:00:05 82691 0007165448 2024-08-31T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 261.97 2026-06-28T22:00:05 82692 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291725 JENNIFER STRATTON 461.44 2026-06-28T22:00:05 82693 APV7152956 2024-08-15T00:00:00 2025 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000073227 TOWN OF MILTON 193652.44 2026-06-28T22:00:05 82694 APV7129960 2024-07-15T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062945 STEP-UP, INC. 49617.25 2026-06-28T22:00:05 82695 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105809 FAMILY DEVELOPMENT SERVICES, 86464.19 2026-06-28T22:00:05 82696 EXV7175927 2024-09-13T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.5 2026-06-28T22:00:05 82697 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340706 LISA MARIE DAMIANI 610.26 2026-06-28T22:00:05 82698 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248145 LATASHA RENEE STOWE 565.97 2026-06-28T22:00:05 82699 HCM7112944 2024-07-03T00:00:00 2025 1 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.48 2026-06-28T22:00:05 82700 APV7145630 2024-08-05T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000057167 US BANK 151.4 2026-06-28T22:00:05 82701 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE 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 82702 HCM7138469 2024-07-31T00:00:00 2025 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 82703 APV7148290 2024-08-08T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 87.56 2026-06-28T22:00:05 82704 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394153 JOSEPH BEUTEL 434.37 2026-06-28T22:00:05 82705 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300060 SAMUEL FRY 1135.29 2026-06-28T22:00:05 82706 APV7126504 2024-07-09T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000097185 EARLYWOOD EDUCATIONAL SERVICES 34703.54 2026-06-28T22:00:05 82707 0007149877 2024-08-12T00:00:00 2025 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.19 2026-06-28T22:00:05 82708 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416058 CHRISTY ANN DOMKE 1429.25 2026-06-28T22:00:05 82709 APV7141405 2024-07-31T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 17310.56 2026-06-28T22:00:05 82710 APV7173540 2024-09-13T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000200834 SUNESIS CONSTRUCTION CO 365981.82 2026-06-28T22:00:05 82711 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391194 SEASON ROSE 331.9 2026-06-28T22:00:05 82712 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343574 ALEXIS LOWRY 813.69 2026-06-28T22:00:05 82713 APV7177413 2024-09-20T00:00:00 2025 1 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000064075 CLAY COUNTY 14856.48 2026-06-28T22:00:05 82714 APV7127697 2024-07-11T00:00:00 2025 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000012140 ULINE INC 379.18 2026-06-28T22:00:05 82715 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419371 TONY BUTCHER 502.57 2026-06-28T22:00:05 82716 HCM7148851 2024-08-14T00:00:00 2025 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 174115.91 2026-06-28T22:00:05 82717 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401311 ERIC R PAUL 216.55 2026-06-28T22:00:05 82718 APV7125758 2024-07-09T00:00:00 2025 1 571209 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 325909.67 2026-06-28T22:00:05 82719 APV7137872 2024-07-25T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247122 ROBERT VANCE RICHARDS 493.79 2026-06-28T22:00:05 82720 APV7182827 2024-09-27T00:00:00 2025 1 535014 Com & Train - TRAINING General 718 School Lunch Division Contractual Services Communication & Training Other "" "" 0000419133 SOPHIA LINDLEY 2267.79 2026-06-28T22:00:05 82721 APV7146497 2024-08-06T00:00:00 2025 1 581090 CASE 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 451.0 2026-06-28T22:00:05 82722 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369978 THOMAS WARD 461.44 2026-06-28T22:00:05 82723 EXV7141977 2024-07-26T00:00:00 2025 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.18 2026-06-28T22:00:05 82724 HCM7138491 2024-07-31T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 665.96 2026-06-28T22:00:05 82725 0007151696 2024-08-14T00:00:00 2025 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 3063.94 2026-06-28T22:00:05 82726 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 82727 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377394 NANCY COOKSEY 402.38 2026-06-28T22:00:05 82728 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 37596.04 2026-06-28T22:00:05 82729 APV7174408 2024-09-17T00:00:00 2025 1 581090 CASE 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 45.0 2026-06-28T22:00:05 82730 APV7125634 2024-07-09T00:00:00 2025 1 539012 Prog Op-LAUNDRY&LINEN 110 Adjutant General Contractual Services Program Operations Other "" "" 0000419000 CARIBBEAN CLEAN LAUNDRY 288.81 2026-06-28T22:00:05 82731 APV7157983 2024-08-21T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000200834 SUNESIS CONSTRUCTION CO 171621.57 2026-06-28T22:00:05 82732 APV7138836 2024-07-26T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000356658 DILLMAN LAW GROUP 1000.0 2026-06-28T22:00:05 82733 APV7152956 2024-08-15T00:00:00 2025 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000072547 TOWN OF GOSPORT 143464.42 2026-06-28T22:00:05 82734 APV7160863 2024-08-27T00:00:00 2025 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 0000394683 KEYSTONE COOPERATIVE INC 5138.81 2026-06-28T22:00:05 82735 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369394 TIARA JOHNSON 804.76 2026-06-28T22:00:05 82736 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313606 SARA CUTSHALL 764.52 2026-06-28T22:00:05 82737 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227275 RADIOLOGY ASSOCIATES OF NO KY 10.0 2026-06-28T22:00:05 82738 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399266 VINCENT N POPP 221.31 2026-06-28T22:00:05 82739 HCM7177175 2024-09-25T00:00:00 2025 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 705.08 2026-06-28T22:00:05 82740 APV7181736 2024-09-26T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008124 LIFESPRING INC 245783.9 2026-06-28T22:00:05 82741 ARD7150550 2024-08-12T00:00:00 2025 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -36.36 2026-06-28T22:00:05 82742 APV7170770 2024-09-11T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 508.0 2026-06-28T22:00:05 82743 APV7176259 2024-09-19T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064715 SCOTT COUNTY 1703.17 2026-06-28T22:00:05 82744 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248400 AMY SUZANNE MCCLELLAN 381.41 2026-06-28T22:00:05 82745 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371320 KERRY TROUT 201.19 2026-06-28T22:00:05 82746 APV7153761 2024-08-16T00:00:00 2025 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 15.43 2026-06-28T22:00:05 82747 APV7173412 2024-09-16T00:00:00 2025 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 219.35 2026-06-28T22:00:05 82748 HCM7158475 2024-08-28T00:00:00 2025 1 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 37647.51 2026-06-28T22:00:05 82749 APV7158677 2024-08-23T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 2109.28 2026-06-28T22:00:05 82750 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301725 SARA HAPPE 60.35 2026-06-28T22:00:05 82751 APV7169924 2024-09-10T00:00:00 2025 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 928.02 2026-06-28T22:00:05 82752 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 82753 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350627 KRIS SCOTT 236.23 2026-06-28T22:00:05 82754 APV7134150 2024-07-19T00:00:00 2025 1 539041 Prog Op-Software as a Service 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 7932.96 2026-06-28T22:00:05 82755 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242283 MELINDA BETH SCHEUMANN 193.25 2026-06-28T22:00:05 82756 APV7173387 2024-09-16T00:00:00 2025 1 538910 Const -BuildStructurRestoratn 110 Adjutant General Contractual Services Construction Other "" "" 0000344473 PRIDEMARK CONSTRUCTION INC 3290.26 2026-06-28T22:00:05 82757 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406171 ANGELA B MACGILLIVRAY 623.69 2026-06-28T22:00:05 82758 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355443 JOHN MUFFLER 711.98 2026-06-28T22:00:05 82759 0007143817 2024-08-08T00:00:00 2025 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 52.83 2026-06-28T22:00:05 82760 APV7182441 2024-09-27T00:00:00 2025 1 599093 AdmOp-Translator Costs 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000421948 GLOBO HOLDINGS LLC 643.5 2026-06-28T22:00:05 82761 APV7141603 2024-07-31T00:00:00 2025 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 15332.66 2026-06-28T22:00:05 82762 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284737 ROSA RIVERA 639.8 2026-06-28T22:00:05 82763 HCM7148844 2024-08-14T00:00:00 2025 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65926.67 2026-06-28T22:00:05 82764 APV7165764 2024-09-03T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087495 R L MCCOY INC 92423.44 2026-06-28T22:00:05 82765 APV7113665 2024-07-01T00:00:00 2025 1 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000247098 QUENCH USA INC 39.0 2026-06-28T22:00:05 82766 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393795 CYNTHIA FISHER 295.29 2026-06-28T22:00:05 82767 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329970 RHONDA LYLE 422.49 2026-06-28T22:00:05 82768 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368493 KEVIN REED 118.11 2026-06-28T22:00:05 82769 0007172158 2024-09-13T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -130920.11 2026-06-28T22:00:05 82770 APV7167970 2024-09-06T00:00:00 2025 1 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 39630.26 2026-06-28T22:00:05 82771 0007140467 2024-07-30T00:00:00 2025 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82772 0007166502 2024-09-05T00:00:00 2025 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82773 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263221 GREGORY GARRINGER 377.24 2026-06-28T22:00:05 82774 0007180675 2024-09-25T00:00:00 2025 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 453.45 2026-06-28T22:00:05 82775 0007161508 2024-08-28T00:00:00 2025 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.72 2026-06-28T22:00:05 82776 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251344 PORSHAY STEGALL 577.01 2026-06-28T22:00:05 82777 APV7171553 2024-09-12T00:00:00 2025 1 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000083224 WAWASEE MARINA 280.0 2026-06-28T22:00:05 82778 APV7159981 2024-08-26T00:00:00 2025 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 18113.03 2026-06-28T22:00:05 82779 0007146332 2024-08-06T00:00:00 2025 1 539130 ProgOp - Resrch&Test 44 Protection Advocacy Svcs Comm Contractual Services Program Operations Other "" "" General Ledger Entry 33.79 2026-06-28T22:00:05 82780 APV7180926 2024-09-25T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097033 PORTER COUNTY COMMUNITY SERVIC 1000.0 2026-06-28T22:00:05 82781 APV7160901 2024-08-27T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 17211.39 2026-06-28T22:00:05 82782 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266266 LYNN COOK 649.64 2026-06-28T22:00:05 82783 0007184543 2024-09-30T00:00:00 2025 1 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 41107.05 2026-06-28T22:00:05 82784 APV7162596 2024-08-29T00:00:00 2025 1 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 111.38 2026-06-28T22:00:05 82785 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 82786 APV7182778 2024-09-27T00:00:00 2025 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000421948 GLOBO HOLDINGS LLC 14670.91 2026-06-28T22:00:05 82787 APV7178752 2024-09-23T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000372733 GOOD SAMARITAN FAMILY HEALTH CENTER 13500.0 2026-06-28T22:00:05 82788 0007136464 2024-07-23T00:00:00 2025 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 606.87 2026-06-28T22:00:05 82789 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380310 EVELYN KIMBLE 301.78 2026-06-28T22:00:05 82790 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314691 SHARNETTA STEWART 101.71 2026-06-28T22:00:05 82791 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110088 KIDZ KOMPANY II, INC. 10609.37 2026-06-28T22:00:05 82792 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302345 TRACY BECKETT 813.61 2026-06-28T22:00:05 82793 EXV7158242 2024-08-21T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 82794 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 82795 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312021 LYNN OGAN 393.72 2026-06-28T22:00:05 82796 APV7146534 2024-08-06T00:00:00 2025 1 570010 Grants - Employment Training 502 Child Services Grants Communication & Training Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 21610.0 2026-06-28T22:00:05 82797 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 508.0 2026-06-28T22:00:05 82798 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344980 BRITTNEY TIPTON 314.97 2026-06-28T22:00:05 82799 0007136523 2024-07-23T00:00:00 2025 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 3.94 2026-06-28T22:00:05 82800 APV7115459 2024-07-03T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000119472 RITE OF PASSAGE INC 295.05 2026-06-28T22:00:05 82801 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338729 SUANN WRIGHT 669.33 2026-06-28T22:00:05 82802 APV7153078 2024-08-15T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000073151 CITY OF FRANKLIN 924.7 2026-06-28T22:00:05 82803 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289322 LETA JOHNSTON 382.26 2026-06-28T22:00:05 82804 0007161573 2024-09-01T00:00:00 2025 1 510200 Supplemental Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 82805 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248220 JOYCES RENELLE WILLIAMS 427.19 2026-06-28T22:00:05 82806 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308119 MICHELLE RIMELSPACH 305.13 2026-06-28T22:00:05 82807 EXV7162046 2024-08-23T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 165.49 2026-06-28T22:00:05 82808 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106647 HARKIN, MATTHEW L OD 224.0 2026-06-28T22:00:05 82809 APV7127857 2024-07-11T00:00:00 2025 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 515435.92 2026-06-28T22:00:05 82810 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247030 THERESE A SMITH 430.63 2026-06-28T22:00:05 82811 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390028 BRANDON RAGAN 584.25 2026-06-28T22:00:05 82812 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423799 NICOLE HAMPTON-CLARK 1200.19 2026-06-28T22:00:05 82813 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib 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 5786.07 2026-06-28T22:00:05 82814 APV7130867 2024-07-16T00:00:00 2025 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000392783 WILLIAM ARNOLD 1550.0 2026-06-28T22:00:05 82815 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396969 STEPHANIE COY 140.83 2026-06-28T22:00:05 82816 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315456 TRACY HINES 437.76 2026-06-28T22:00:05 82817 APV7145630 2024-08-05T00:00:00 2025 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 0000057167 US BANK 41.18 2026-06-28T22:00:05 82818 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257131 ROCHELLE D MATTHEWS 369.11 2026-06-28T22:00:05 82819 0007162243 2024-08-28T00:00:00 2025 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 192.84 2026-06-28T22:00:05 82820 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247418 COREY S SMITH 503.47 2026-06-28T22:00:05 82821 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299219 JUSTIN HARTSELL 689.08 2026-06-28T22:00:05 82822 APV7154108 2024-08-16T00:00:00 2025 1 519820 Temp Staffing Company 730 Library Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 630.45 2026-06-28T22:00:05 82823 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000082494 TIPTON COMMUNITY SCHOOL CORP 5978.24 2026-06-28T22:00:05 82824 APV7174412 2024-09-17T00:00:00 2025 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 13500.0 2026-06-28T22:00:05 82825 APV7160903 2024-08-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244375 SHARON D HAYMON 592.55 2026-06-28T22:00:05 82826 APV7127697 2024-07-11T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000110339 SEELYVILLE, TOWN OF 322.61 2026-06-28T22:00:05 82827 APV7116169 2024-07-05T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 1200.0 2026-06-28T22:00:05 82828 HCM7128373 2024-07-17T00:00:00 2025 1 510150 Employee Paid Leave 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1998.8 2026-06-28T22:00:05 82829 0007159664 2024-08-05T00:00:00 2025 1 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82830 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250424 KATHLEEN DECKER BASDEN 738.23 2026-06-28T22:00:05 82831 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399819 TOSHA KINSEY 81.37 2026-06-28T22:00:05 82832 0007168583 2024-09-05T00:00:00 2025 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1736.59 2026-06-28T22:00:05 82833 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121603 WAWASEE COMM SCHL CORP TREAS 136692.06 2026-06-28T22:00:05 82834 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414799 ERICA W PAULIN 465.77 2026-06-28T22:00:05 82835 0007161572 2024-09-01T00:00:00 2025 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 99196.47 2026-06-28T22:00:05 82836 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389853 CANDY R CARSON 295.29 2026-06-28T22:00:05 82837 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 82838 APV7177507 2024-09-20T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 6428.37 2026-06-28T22:00:05 82839 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273681 EMILEY CARR 238.2 2026-06-28T22:00:05 82840 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372095 ROBERT WILLIAMS 59.06 2026-06-28T22:00:05 82841 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362153 MICHELLE BRADTMUELLER 597.25 2026-06-28T22:00:05 82842 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385520 LINDA BREWSTER 464.75 2026-06-28T22:00:05 82843 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388523 KATIE MARIE STANLEY 355.99 2026-06-28T22:00:05 82844 APV7128756 2024-07-11T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 600.0 2026-06-28T22:00:05 82845 0007131581 2024-07-17T00:00:00 2025 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.75 2026-06-28T22:00:05 82846 0007161508 2024-08-28T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 89.68 2026-06-28T22:00:05 82847 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252090 LOLA DUNN 584.25 2026-06-28T22:00:05 82848 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287468 TINA VENERABLE 528.89 2026-06-28T22:00:05 82849 APV7139804 2024-07-29T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095780 TWIN LAKES SCHOOL CORP 14.0 2026-06-28T22:00:05 82850 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362399 KARI ROSS 402.38 2026-06-28T22:00:05 82851 APV7175544 2024-09-18T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052538 MONTGOMERY COUNTY 40289.2 2026-06-28T22:00:05 82852 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315785 LAUREN FRUEHLHING-WHITTINGHILL 382.26 2026-06-28T22:00:05 82853 HCM7128388 2024-07-17T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 111.97 2026-06-28T22:00:05 82854 HCM7138542 2024-07-31T00:00:00 2025 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 93.92 2026-06-28T22:00:05 82855 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250888 DARLENE ROBLES 381.41 2026-06-28T22:00:05 82856 APV7145682 2024-08-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390897 HEATHER MCDANIEL 692.45 2026-06-28T22:00:05 82857 0007181492 2024-09-26T00:00:00 2025 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1958.72 2026-06-28T22:00:05 82858 APV7154844 2024-08-19T00:00:00 2025 1 595530 OutoSt Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 612.22 2026-06-28T22:00:05 82859 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342949 DALE RILEY 1717.36 2026-06-28T22:00:05 82860 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317193 JOSHUA NELSON 201.19 2026-06-28T22:00:05 82861 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375223 TIMOTHY MCINTOSH 1791.43 2026-06-28T22:00:05 82862 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302152 PERRY LAMBERT 374.03 2026-06-28T22:00:05 82863 APV7156885 2024-08-21T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 35.58 2026-06-28T22:00:05 82864 APV7169097 2024-09-09T00:00:00 2025 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 6438.55 2026-06-28T22:00:05 82865 0007161572 2024-09-01T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.73 2026-06-28T22:00:05 82866 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354666 AIMIE CROWDER 1383.27 2026-06-28T22:00:05 82867 EXV7146019 2024-08-02T00:00:00 2025 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 49.25 2026-06-28T22:00:05 82868 0007161572 2024-09-01T00:00:00 2025 1 512170 Nonexempt Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -4.38 2026-06-28T22:00:05 82869 APV7113619 2024-07-01T00:00:00 2025 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 3750.0 2026-06-28T22:00:05 82870 APV7182743 2024-09-16T00:00:00 2025 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 7.92 2026-06-28T22:00:05 82871 APV7162705 2024-08-29T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407398 CHRISTOPHER JAY BROOKS 124.17 2026-06-28T22:00:05 82872 HCM7167596 2024-09-11T00:00:00 2025 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 98.35 2026-06-28T22:00:05 82873 APV7174352 2024-09-17T00:00:00 2025 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 369.71 2026-06-28T22:00:05 82874 HCM7177221 2024-09-25T00:00:00 2025 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 1.44 2026-06-28T22:00:05 82875 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077432 PENN HARRIS MADISON SCHL TREAS 194723.76 2026-06-28T22:00:05 82876 HCM7112956 2024-07-03T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 593.95 2026-06-28T22:00:05 82877 0007152563 2024-08-15T00:00:00 2025 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -3.14 2026-06-28T22:00:05 82878 APV7160032 2024-08-23T00:00:00 2025 1 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000247098 QUENCH USA INC 39.0 2026-06-28T22:00:05 82879 APV7160910 2024-08-27T00:00:00 2025 1 547042 SpOp-Instruction 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 133038.75 2026-06-28T22:00:05 82880 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 164.0 2026-06-28T22:00:05 82881 ARD7168205 2024-09-06T00:00:00 2025 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 82882 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335413 CYNTHIA MURPHY 623.69 2026-06-28T22:00:05 82883 APV7162720 2024-08-29T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 22000.0 2026-06-28T22:00:05 82884 0007147077 2024-08-07T00:00:00 2025 1 659307 Large Project Management 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 5220.42 2026-06-28T22:00:05 82885 APV7136926 2024-07-24T00:00:00 2025 1 571209 Distrib 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 17729.27 2026-06-28T22:00:05 82886 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 82887 0007126206 2024-07-01T00:00:00 2025 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.28 2026-06-28T22:00:05 82888 APV7152696 2024-08-15T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 1847.21 2026-06-28T22:00:05 82889 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324260 SHANEA HINES 201.19 2026-06-28T22:00:05 82890 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE 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 82891 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238800 STEPHEN F LENGEL 885.87 2026-06-28T22:00:05 82892 0007161573 2024-09-01T00:00:00 2025 1 519110 Exempt Unemployment Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 411.15 2026-06-28T22:00:05 82893 APV7125758 2024-07-09T00:00:00 2025 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 32491.64 2026-06-28T22:00:05 82894 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395295 LARISSA D CURRY 160.95 2026-06-28T22:00:05 82895 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389163 MARY REBECCA LAFARY 939.4 2026-06-28T22:00:05 82896 APV7138849 2024-07-26T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 3400.0 2026-06-28T22:00:05 82897 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245259 KAREN R SEYMOUR 486.99 2026-06-28T22:00:05 82898 APV7141556 2024-07-31T00:00:00 2025 1 539104 ProgOp - Food Supply & Distrb 110 Adjutant General Contractual Services Program Operations Other "" "" 0000407019 FOOD SERVICE INDIANA, LLC 11371.07 2026-06-28T22:00:05 82899 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369683 MYRA-LYNN MILLER 305.14 2026-06-28T22:00:05 82900 APV7144245 2024-08-02T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000420737 MARLEE SHORT 223.37 2026-06-28T22:00:05 82901 0007161572 2024-09-01T00:00:00 2025 1 652109 Voice or Data Equip Inv 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6.66 2026-06-28T22:00:05 82902 APV7170802 2024-09-11T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348876 SHELBY MCCONNAUGHEY 534.39 2026-06-28T22:00:05 82903 HCM7167551 2024-09-11T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.25 2026-06-28T22:00:05 82904 HCM7128435 2024-07-17T00:00:00 2025 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 225.5 2026-06-28T22:00:05 82905 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE 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 82906 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 75.0 2026-06-28T22:00:05 82907 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303931 DEBORAH WHITE 630.61 2026-06-28T22:00:05 82908 0007115939 2024-07-05T00:00:00 2025 1 759901 Retiree Medical Benefits Xfer 495 Environmental Management Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry -9398.28 2026-06-28T22:00:05 82909 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402820 MATTHEW SCOTT ROLL 925.47 2026-06-28T22:00:05 82910 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 82911 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 85.0 2026-06-28T22:00:05 82912 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000311587 MT CARMEL COMMUNITY ACADEMY INC 6644.19 2026-06-28T22:00:05 82913 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 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 7116.0 2026-06-28T22:00:05 82914 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387868 MARCIA HAYES 301.79 2026-06-28T22:00:05 82915 EXV7168309 2024-09-03T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 114.95 2026-06-28T22:00:05 82916 APV7130010 2024-07-12T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 1516.6 2026-06-28T22:00:05 82917 0007164360 2024-08-31T00:00:00 2025 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 82918 APV7177444 2024-09-20T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055909 RANDOLPH COUNTY 8831.61 2026-06-28T22:00:05 82919 0007157675 2024-08-22T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 100.5 2026-06-28T22:00:05 82920 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244143 BRIAN JOSEPH LEBETER 670.11 2026-06-28T22:00:05 82921 HCM7167565 2024-09-11T00:00:00 2025 1 518901 Payroll Employee Assistance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.69 2026-06-28T22:00:05 82922 APV7127857 2024-07-11T00:00:00 2025 1 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 258649.22 2026-06-28T22:00:05 82923 APV7180967 2024-09-25T00:00:00 2025 1 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 448.0 2026-06-28T22:00:05 82924 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247694 CATHI MCCOSKEY 381.42 2026-06-28T22:00:05 82925 APV7149987 2024-08-12T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 216.85 2026-06-28T22:00:05 82926 APV7133501 2024-07-18T00:00:00 2025 1 547130 SpOp - Instct-Classroom 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Dept of Education Dept of Education Education Stabilization Fund 0000300458 IRIE-AT INC 3495.0 2026-06-28T22:00:05 82927 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000058347 SCOTT COUNTY PARTNERSHIP, INC 5436.64 2026-06-28T22:00:05 82928 APV7133393 2024-07-18T00:00:00 2025 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000251348 ALPHA MECHANICAL SERVICE LLC 118700.0 2026-06-28T22:00:05 82929 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368034 CHRISTINE STARLIN 1068.36 2026-06-28T22:00:05 82930 0007161572 2024-09-01T00:00:00 2025 1 652081 Vizio Subscriptions 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.71 2026-06-28T22:00:05 82931 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371386 MICHAEL WOODFORD 684.04 2026-06-28T22:00:05 82932 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339577 KELLY GRIMES 506.22 2026-06-28T22:00:05 82933 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294257 MELISSA BOWLIN 843.99 2026-06-28T22:00:05 82934 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322719 JENNIFER WILLIAMS 684.09 2026-06-28T22:00:05 82935 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316524 BRIAN JENSEN 281.66 2026-06-28T22:00:05 82936 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320361 CHARLES HOUSTON 305.14 2026-06-28T22:00:05 82937 APV7135895 2024-07-23T00:00:00 2025 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 248247.41 2026-06-28T22:00:05 82938 APV7114704 2024-07-02T00:00:00 2025 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 15620.96 2026-06-28T22:00:05 82939 0007143853 2024-08-08T00:00:00 2025 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 181.8 2026-06-28T22:00:05 82940 APV7125011 2024-07-08T00:00:00 2025 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 108.18 2026-06-28T22:00:05 82941 HCM7158502 2024-08-28T00:00:00 2025 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 4544.16 2026-06-28T22:00:05 82942 APV7138892 2024-07-26T00:00:00 2025 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000429098 MAEGAN MISCH 4240.0 2026-06-28T22:00:05 82943 APV7129680 2024-07-15T00:00:00 2025 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053736 MARION COUNTY 17417.75 2026-06-28T22:00:05 82944 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306874 MELISSA ELLIS 284.79 2026-06-28T22:00:05 82945 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271052 DANIKA BROLIN 973.78 2026-06-28T22:00:05 82946 0007164555 2024-09-01T00:00:00 2025 1 519240 Workers Comp Admin Fee 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.23 2026-06-28T22:00:05 82947 APV7158900 2024-08-23T00:00:00 2025 1 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000069706 EMSL ANALYTICAL INC 87.5 2026-06-28T22:00:05 82948 HCM7158473 2024-08-28T00:00:00 2025 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 71.97 2026-06-28T22:00:05 82949 APV7177444 2024-09-20T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064724 SHELBY COUNTY 20054.08 2026-06-28T22:00:05 82950 APV7162655 2024-08-29T00:00:00 2025 1 581090 CASE 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 82951 HCM7177117 2024-09-25T00:00:00 2025 1 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.49 2026-06-28T22:00:05 82952 0007168583 2024-09-05T00:00:00 2025 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.41 2026-06-28T22:00:05 82953 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392112 JESSICA ATKINS 1023.42 2026-06-28T22:00:05 82954 0007168646 2024-09-09T00:00:00 2025 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.55 2026-06-28T22:00:05 82955 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403118 SUSAN K KING 969.51 2026-06-28T22:00:05 82956 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 82957 0007143839 2024-07-31T00:00:00 2025 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1100.89 2026-06-28T22:00:05 82958 EXV7129208 2024-07-02T00:00:00 2025 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 328.48 2026-06-28T22:00:05 82959 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388667 SIERRA BURA 613.61 2026-06-28T22:00:05 82960 APV7177453 2024-09-20T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000017804 THE LEWIN GROUP INC 209263.5 2026-06-28T22:00:05 82961 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389922 ERIC CASHLER 885.29 2026-06-28T22:00:05 82962 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308813 ANITA MATTHEWS 305.13 2026-06-28T22:00:05 82963 APV7164799 2024-09-03T00:00:00 2025 1 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 41.73 2026-06-28T22:00:05 82964 0007156724 2024-08-21T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82965 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241835 ROBERT M. HOELSCHER 370.35 2026-06-28T22:00:05 82966 APV7160875 2024-08-27T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000102003 FAMILY CENTERED SERVICES INC 6087.46 2026-06-28T22:00:05 82967 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318464 SANDRA MARSHALL 140.83 2026-06-28T22:00:05 82968 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376896 SYLVIA MAPP 118.12 2026-06-28T22:00:05 82969 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293398 AMANDA HETTINGER 482.85 2026-06-28T22:00:05 82970 0007167459 2024-09-08T00:00:00 2025 1 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 697.0 2026-06-28T22:00:05 82971 0007149882 2024-08-12T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 59409.63 2026-06-28T22:00:05 82972 APV7178747 2024-09-23T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000427472 ERIN WRIGHT 57.0 2026-06-28T22:00:05 82973 APV7113376 2024-07-01T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 72313.19 2026-06-28T22:00:05 82974 APV7116209 2024-07-05T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000302863 ALTERNATIVE YOUTH SERVICE 14283.25 2026-06-28T22:00:05 82975 APV7146462 2024-08-06T00:00:00 2025 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 1618.39 2026-06-28T22:00:05 82976 APV7178906 2024-09-23T00:00:00 2025 1 571209 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 492576.19 2026-06-28T22:00:05 82977 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335334 JESSICA BROWN 201.19 2026-06-28T22:00:05 82978 APV7159981 2024-08-26T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055213 FOOD BANK OF NORTHERN INDIANA INC 8407.92 2026-06-28T22:00:05 82979 0007182403 2024-09-27T00:00:00 2025 1 519230 Workers Comp Medical Claims 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30726.32 2026-06-28T22:00:05 82980 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382223 CHARLOTTE JONES 1281.56 2026-06-28T22:00:05 82981 APV7169892 2024-09-10T00:00:00 2025 1 545006 Eqp Main-Repair parts 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 1443.0 2026-06-28T22:00:05 82982 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369215 TIFFANY SCHUCK 1307.74 2026-06-28T22:00:05 82983 APV7137872 2024-07-25T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064395 KOSCIUSKO COUNTY 39873.38 2026-06-28T22:00:05 82984 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333983 AMANDA PAYTON 236.23 2026-06-28T22:00:05 82985 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib 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 148815.26 2026-06-28T22:00:05 82986 APV7125758 2024-07-09T00:00:00 2025 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 1177.62 2026-06-28T22:00:05 82987 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334314 MONICA MADDOX 264.45 2026-06-28T22:00:05 82988 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 16209.13 2026-06-28T22:00:05 82989 0007143930 2024-08-08T00:00:00 2025 1 659294 Financial Application Services 700 Education Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4486.89 2026-06-28T22:00:05 82990 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360985 JOYCE MILLER 325.48 2026-06-28T22:00:05 82991 APV7155040 2024-08-19T00:00:00 2025 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000248979 CHILDRENS ADVOCACY CENTER OF SOUTHEASTER 11258.28 2026-06-28T22:00:05 82992 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367289 LINDSEY ROACH 261.55 2026-06-28T22:00:05 82993 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000176739 ROSEMARY BEGLEY 650.95 2026-06-28T22:00:05 82994 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415024 HOWARD E O'HAIR 482.86 2026-06-28T22:00:05 82995 APV7116208 2024-07-03T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000303729 JENNIFER CANTRELL LEGAL SERVICES 1000.0 2026-06-28T22:00:05 82996 0007152563 2024-08-15T00:00:00 2025 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 20.98 2026-06-28T22:00:05 82997 0007164555 2024-09-01T00:00:00 2025 1 659281 Web Collaboration 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 82998 APV7182768 2024-09-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186873 AMY L. PORTTEUS 502.98 2026-06-28T22:00:05 82999 APV7144305 2024-08-02T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000065378 COMPUTER AID, INC. 100000.0 2026-06-28T22:00:05 83000 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286678 KIMBERLY KENT 377.95 2026-06-28T22:00:05 83001 EXV7116493 2024-07-01T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.25 2026-06-28T22:00:05 83002 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376191 JASON LUCAS 372.25 2026-06-28T22:00:05 83003 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319189 JAMES STONEBRAKER 1535.5 2026-06-28T22:00:05 83004 HCM7112952 2024-07-03T00:00:00 2025 1 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4039.69 2026-06-28T22:00:05 83005 APV7145682 2024-08-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000423172 PEGGY ANISSA BREEDEN 579.75 2026-06-28T22:00:05 83006 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332098 EUNICE PETREY 157.48 2026-06-28T22:00:05 83007 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282843 RACHELLE M HERSHBERGER 1005.95 2026-06-28T22:00:05 83008 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382451 DANNETTE S CLARK 438.59 2026-06-28T22:00:05 83009 HCM7177173 2024-09-25T00:00:00 2025 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 491.4 2026-06-28T22:00:05 83010 0007169564 2024-09-10T00:00:00 2025 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 83011 0007134012 2024-07-19T00:00:00 2025 1 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 83012 APV7164766 2024-09-03T00:00:00 2025 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 5443.2 2026-06-28T22:00:05 83013 0007161574 2024-08-28T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83014 0007113991 2024-07-08T00:00:00 2025 1 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 123.27 2026-06-28T22:00:05 83015 HCM7112928 2024-07-03T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 176.94 2026-06-28T22:00:05 83016 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352520 CLARENCE DAVIS 620.27 2026-06-28T22:00:05 83017 APV7164908 2024-09-03T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 42519.82 2026-06-28T22:00:05 83018 APV7176463 2024-09-19T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000420494 RECOVERY CAFE FULTON COUNTY IND 11024.0 2026-06-28T22:00:05 83019 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246205 JOHN SOWERS 433.09 2026-06-28T22:00:05 83020 0007157560 2024-08-22T00:00:00 2025 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 134.14 2026-06-28T22:00:05 83021 APV7125548 2024-07-09T00:00:00 2025 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 83022 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355176 DIXIE AUSTIN 854.37 2026-06-28T22:00:05 83023 APV7178747 2024-09-23T00:00:00 2025 1 581090 CASE 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 83024 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391598 CASSANDRA STILLINGER 366.16 2026-06-28T22:00:05 83025 0007167456 2024-09-08T00:00:00 2025 1 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3835.5 2026-06-28T22:00:05 83026 APV7168694 2024-09-09T00:00:00 2025 1 571900 Pass Through to ExternalEntity 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000205907 JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL 0.0 2026-06-28T22:00:05 83027 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332572 RAE ANN MARTIN 137.81 2026-06-28T22:00:05 83028 APV7157913 2024-08-22T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000113795 INDIANA DEVELOPMENT TRAINING 276.9 2026-06-28T22:00:05 83029 APV7126362 2024-07-10T00:00:00 2025 1 547058 SpOp-Data Process 100 State Police Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 59915.71 2026-06-28T22:00:05 83030 APV7153931 2024-08-16T00:00:00 2025 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000067445 J M I MECHANICAL SERVS INC 2504.25 2026-06-28T22:00:05 83031 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327347 LINDSAY PUGH 312.22 2026-06-28T22:00:05 83032 APV7163662 2024-08-30T00:00:00 2025 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 3500.0 2026-06-28T22:00:05 83033 APV7126504 2024-07-09T00:00:00 2025 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 0000064460 HAMMOND CITY SCHOOLS 1683.05 2026-06-28T22:00:05 83034 0007161573 2024-09-01T00:00:00 2025 1 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 17.98 2026-06-28T22:00:05 83035 0007164555 2024-09-01T00:00:00 2025 1 599227 EmpReimb-Tuition Reimbursement 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 83036 0007142273 2024-07-31T00:00:00 2025 1 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3372.04 2026-06-28T22:00:05 83037 APV7181730 2024-09-26T00:00:00 2025 1 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 162672.53 2026-06-28T22:00:05 83038 0007173226 2024-09-16T00:00:00 2025 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 5672.46 2026-06-28T22:00:05 83039 APV7128858 2024-07-12T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000303380 CHYNISSE NOBLES 670.12 2026-06-28T22:00:05 83040 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410880 YOLAND MAXIE 281.67 2026-06-28T22:00:05 83041 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 508.0 2026-06-28T22:00:05 83042 APV7163709 2024-08-30T00:00:00 2025 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000312690 NATIONAL CURRICULUM and TRAINING INSTITUTE 344.56 2026-06-28T22:00:05 83043 0007129455 2024-07-15T00:00:00 2025 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 350232.12 2026-06-28T22:00:05 83044 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295381 VICKI ENOCH 201.19 2026-06-28T22:00:05 83045 APV7168932 2024-09-09T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000367172 NEIGHBORHOOD HEALTH CENTER INC 37599.98 2026-06-28T22:00:05 83046 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327030 KATHLEEN MCCORD 433.09 2026-06-28T22:00:05 83047 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350032 ANDREA MARTIN 623.69 2026-06-28T22:00:05 83048 HCM7138494 2024-07-31T00:00:00 2025 1 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 7549.68 2026-06-28T22:00:05 83049 0007143959 2024-07-31T00:00:00 2025 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 5.04 2026-06-28T22:00:05 83050 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369851 KELLY CASHMAN 885.49 2026-06-28T22:00:05 83051 0007164555 2024-09-01T00:00:00 2025 1 510160 Jury Duty 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 83052 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075937 WA-NEE COMM SCHL TREASURER 35097.54 2026-06-28T22:00:05 83053 APV7140578 2024-07-30T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000059526 CITY OF MISHAWAKA 1055.7 2026-06-28T22:00:05 83054 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348712 ROSE RAMSEY RAWLEY 1504.91 2026-06-28T22:00:05 83055 APV7159013 2024-08-23T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000323367 JERRY JENKINS 334.66 2026-06-28T22:00:05 83056 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419005 CONCORD RADIOLOGY PLLC 10.0 2026-06-28T22:00:05 83057 0007135481 2024-07-01T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37151.06 2026-06-28T22:00:05 83058 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411364 AMELIA A COOK 1426.05 2026-06-28T22:00:05 83059 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 83060 0007164360 2024-08-31T00:00:00 2025 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 83061 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372623 TASHA MENDEZ LOPEZ 214.58 2026-06-28T22:00:05 83062 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357202 JEFFREY BURTON 1627.37 2026-06-28T22:00:05 83063 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307038 JOYCE LYTLE 244.1 2026-06-28T22:00:05 83064 APV7162372 2024-08-29T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000254364 RUSH COUNTY VICTIMS 1696.3 2026-06-28T22:00:05 83065 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412311 EVERETT L BARNES 214.58 2026-06-28T22:00:05 83066 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363912 REBECCA STEENBERGEN 321.9 2026-06-28T22:00:05 83067 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE 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 83068 0007132921 2024-07-18T00:00:00 2025 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 0.0 2026-06-28T22:00:05 83069 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374793 KATHY WILLIAMS 295.29 2026-06-28T22:00:05 83070 HCM7113004 2024-07-03T00:00:00 2025 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 31.55 2026-06-28T22:00:05 83071 APV7183956 2024-09-27T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 42057.07 2026-06-28T22:00:05 83072 APV7160903 2024-08-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246316 MARTIN J TREINEN 657.72 2026-06-28T22:00:05 83073 APV7148975 2024-08-09T00:00:00 2025 1 531026 Prof Serv - Business Admin 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Other "" "" 0000075014 SELF ADVOCATES OF INDIANA INC 13162.34 2026-06-28T22:00:05 83074 ARD7125238 2024-07-08T00:00:00 2025 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 83075 APV7128952 2024-07-11T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 22018.17 2026-06-28T22:00:05 83076 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE 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 83077 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 83078 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 83079 0007167462 2024-09-08T00:00:00 2025 1 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9849.46 2026-06-28T22:00:05 83080 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393014 HEATHER HAILEY 354.35 2026-06-28T22:00:05 83081 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 83082 HCM7128399 2024-07-17T00:00:00 2025 1 519722 Health Savings Account 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63.81 2026-06-28T22:00:05 83083 HCM7128475 2024-07-17T00:00:00 2025 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 41.88 2026-06-28T22:00:05 83084 APV7164784 2024-09-03T00:00:00 2025 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Other "" "" 0000057167 US BANK 58.76 2026-06-28T22:00:05 83085 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408372 LINDELL FLEITZ 284.79 2026-06-28T22:00:05 83086 APV7169930 2024-09-10T00:00:00 2025 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 30176.54 2026-06-28T22:00:05 83087 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351814 MISTIE NIGH 284.79 2026-06-28T22:00:05 83088 EXV7152369 2024-08-12T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 167.47 2026-06-28T22:00:05 83089 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303852 SALLY GIBSON 502.97 2026-06-28T22:00:05 83090 APV7125723 2024-07-09T00:00:00 2025 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 83091 HCM7112953 2024-07-03T00:00:00 2025 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 3203.4 2026-06-28T22:00:05 83092 0007153647 2024-08-16T00:00:00 2025 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 149.69 2026-06-28T22:00:05 83093 EXV7114819 2024-07-01T00:00:00 2025 1 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 17.98 2026-06-28T22:00:05 83094 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386433 BRITTANY RYCKMAN 418.72 2026-06-28T22:00:05 83095 APV7168069 2024-09-06T00:00:00 2025 1 571209 Distrib 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 494.02 2026-06-28T22:00:05 83096 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120809 LEWIS CASS SCHOOLS 61384.52 2026-06-28T22:00:05 83097 APV7151855 2024-08-14T00:00:00 2025 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 Program of Protection and Advocacy of Individual Rights 0000057167 US BANK 550.0 2026-06-28T22:00:05 83098 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE 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 335.0 2026-06-28T22:00:05 83099 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 339.0 2026-06-28T22:00:05 83100 0007158561 2024-08-23T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -681140.0 2026-06-28T22:00:05 83101 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000424195 AMY MICHELLE KAY 1473.59 2026-06-28T22:00:05 83102 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE 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 83103 0007135453 2024-07-01T00:00:00 2025 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 2541.99 2026-06-28T22:00:05 83104 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366612 TANIKO ANDERSON 295.29 2026-06-28T22:00:05 83105 APV7168910 2024-09-09T00:00:00 2025 1 538922 Const -BuildRepair-HVAC&Plumb 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075833 H and G PLUMBING and HEATING INC 105.0 2026-06-28T22:00:05 83106 APV7156008 2024-08-20T00:00:00 2025 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 14500.0 2026-06-28T22:00:05 83107 0007166489 2024-09-05T00:00:00 2025 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 83108 HCM7138503 2024-07-31T00:00:00 2025 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 14.18 2026-06-28T22:00:05 83109 APV7135834 2024-07-23T00:00:00 2025 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 0000065514 RIVER VALLEY RESOURCES, INC 220362.24 2026-06-28T22:00:05 83110 0007161572 2024-09-01T00:00:00 2025 1 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1475.82 2026-06-28T22:00:05 83111 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250197 MARY CATHERINE STOCKWELL 381.41 2026-06-28T22:00:05 83112 APV7113641 2024-07-01T00:00:00 2025 1 543073 Main-BuildMat-Supplies 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 16.77 2026-06-28T22:00:05 83113 APV7161655 2024-08-28T00:00:00 2025 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 144.75 2026-06-28T22:00:05 83114 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 224.0 2026-06-28T22:00:05 83115 APV7125678 2024-07-09T00:00:00 2025 1 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000014704 HEALTHNET INC 2254.28 2026-06-28T22:00:05 83116 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388261 LYNNET SHONK 1017.11 2026-06-28T22:00:05 83117 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 508.0 2026-06-28T22:00:05 83118 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377168 BRITTANY WINGERTER 433.09 2026-06-28T22:00:05 83119 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364811 CASSANDRA RAGAIN 1240.22 2026-06-28T22:00:05 83120 APV7125712 2024-07-09T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402224 KAYCI M MUELLER 1861.11 2026-06-28T22:00:05 83121 APV7126504 2024-07-09T00:00:00 2025 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 0000121813 HOOSIER UPLANDS ECONOMIC 45063.91 2026-06-28T22:00:05 83122 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408704 PAIGE GILLENWATER 528.53 2026-06-28T22:00:05 83123 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000222193 TAMARA FORD 1854.03 2026-06-28T22:00:05 83124 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310930 KIMBERLY HOFFMAN 410.65 2026-06-28T22:00:05 83125 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 484.0 2026-06-28T22:00:05 83126 HCM7158446 2024-08-28T00:00:00 2025 1 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 138.45 2026-06-28T22:00:05 83127 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367834 JASON RORK 201.19 2026-06-28T22:00:05 83128 APV7147988 2024-08-08T00:00:00 2025 1 599042 AdmOp-Freight & Express 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 10.42 2026-06-28T22:00:05 83129 0007141258 2024-08-02T00:00:00 2025 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 -216.91 2026-06-28T22:00:05 83130 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350604 JUSTIN ANDERSON 393.72 2026-06-28T22:00:05 83131 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382451 DANNETTE S CLARK 429.15 2026-06-28T22:00:05 83132 APV7115240 2024-07-03T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092136 SOUTHSIDE YOUTH COUNCIL INC 5252.83 2026-06-28T22:00:05 83133 0007173180 2024-09-16T00:00:00 2025 1 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 3337.12 2026-06-28T22:00:05 83134 0007160580 2024-08-27T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83135 0007135481 2024-07-01T00:00:00 2025 1 519240 Workers Comp Admin Fee 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 312.02 2026-06-28T22:00:05 83136 APV7130946 2024-07-16T00:00:00 2025 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000051009 OWEN COUNTY 3994.65 2026-06-28T22:00:05 83137 APV7141405 2024-07-31T00:00:00 2025 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000066029 CITY OF MARION 8740.2 2026-06-28T22:00:05 83138 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 83139 0007181499 2024-09-26T00:00:00 2025 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 547.52 2026-06-28T22:00:05 83140 APV7147311 2024-08-07T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000343364 ECLECTIC SOUL VOICES CORP 15790.74 2026-06-28T22:00:05 83141 APV7113376 2024-07-01T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000395742 KAPUR and ASSOCIATES INC 43042.04 2026-06-28T22:00:05 83142 APV7126390 2024-07-10T00:00:00 2025 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 0000063072 HEINOLD FELLER TIRE CO INC 31.47 2026-06-28T22:00:05 83143 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268297 TRINA HAYWOOD 413.01 2026-06-28T22:00:05 83144 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393231 AMBER LYNN PAUL 241.03 2026-06-28T22:00:05 83145 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000309877 MICHELLE MOORER 1504.21 2026-06-28T22:00:05 83146 APV7153116 2024-08-15T00:00:00 2025 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 277.96 2026-06-28T22:00:05 83147 0007135481 2024-07-01T00:00:00 2025 1 652157 Misc. Telecom Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 9.15 2026-06-28T22:00:05 83148 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161821 KAPANA S SHAWNEKA BRAXTON 376.33 2026-06-28T22:00:05 83149 APV7125546 2024-07-09T00:00:00 2025 1 547113 SpOp-Food-DrinkingWater 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000297036 DS SERVICES OF AMERICA INC 8.44 2026-06-28T22:00:05 83150 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384766 JORDAN B MILLER 460.95 2026-06-28T22:00:05 83151 APV7113607 2024-07-01T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000110485 MADISON PARK CHURCH OF GOD 3100.0 2026-06-28T22:00:05 83152 APV7169097 2024-09-09T00:00:00 2025 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 7921.82 2026-06-28T22:00:05 83153 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 238.0 2026-06-28T22:00:05 83154 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153751 KRISTI L. DUNICA 2162.98 2026-06-28T22:00:05 83155 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367843 COURTNEY MILLER 277.87 2026-06-28T22:00:05 83156 APV7152009 2024-08-14T00:00:00 2025 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000007835 PROFESSIONAL GARAGE DOOR SYSTEMS INC 1052.8 2026-06-28T22:00:05 83157 APV7173473 2024-09-16T00:00:00 2025 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000415718 DAVID C REID 52.4 2026-06-28T22:00:05 83158 0007181559 2024-09-26T00:00:00 2025 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry -0.23 2026-06-28T22:00:05 83159 0007151822 2024-08-14T00:00:00 2025 1 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.31 2026-06-28T22:00:05 83160 0007146257 2024-08-01T00:00:00 2025 1 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 77.77 2026-06-28T22:00:05 83161 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374329 TAMARA KUNTZ 354.35 2026-06-28T22:00:05 83162 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253315 MARGARET MARY FORD 692.36 2026-06-28T22:00:05 83163 EXV7137260 2024-07-17T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 117.0 2026-06-28T22:00:05 83164 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132582 DONNA CLENDENIN GRAVES 366.28 2026-06-28T22:00:05 83165 APV7150016 2024-08-12T00:00:00 2025 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053320 CITY OF ANDERSON 6246.27 2026-06-28T22:00:05 83166 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 83167 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423242 TYTIANA MONIQUE TRIPLETT 471.48 2026-06-28T22:00:05 83168 EXV7128119 2024-07-09T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 16.79 2026-06-28T22:00:05 83169 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273200 DIANA GUNTERMAN 1017.11 2026-06-28T22:00:05 83170 APV7124954 2024-07-08T00:00:00 2025 1 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 4.94 2026-06-28T22:00:05 83171 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 174.0 2026-06-28T22:00:05 83172 HCM7148848 2024-08-14T00:00:00 2025 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40093.4 2026-06-28T22:00:05 83173 APV7157033 2024-08-21T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000073199 CITY OF NOBLESVILLE 7384.49 2026-06-28T22:00:05 83174 APV7130018 2024-07-15T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 13156.88 2026-06-28T22:00:05 83175 0007135586 2024-07-23T00:00:00 2025 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.49 2026-06-28T22:00:05 83176 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361502 MELISSA FERN LAFEVER 402.38 2026-06-28T22:00:05 83177 0007114189 2024-07-03T00:00:00 2025 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 602.7 2026-06-28T22:00:05 83178 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238800 STEPHEN F LENGEL 1408.33 2026-06-28T22:00:05 83179 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337042 AMBER BYRD 433.09 2026-06-28T22:00:05 83180 APV7168989 2024-09-09T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000022345 HEALTH MANAGEMENT ASSOCS INC 410.0 2026-06-28T22:00:05 83181 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412877 ALLYSON MICHELE WARD 297.56 2026-06-28T22:00:05 83182 0007167695 2024-09-06T00:00:00 2025 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 8619.2 2026-06-28T22:00:05 83183 APV7171671 2024-09-12T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194026 TIPPECANOE SCHOOL CORP TREAS 37899.79 2026-06-28T22:00:05 83184 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 26.0 2026-06-28T22:00:05 83185 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167763 STACEY HARTMAN 629.95 2026-06-28T22:00:05 83186 EXV7148527 2024-08-01T00:00:00 2025 1 595510 OutoSt Travel - Mileage 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 174.63 2026-06-28T22:00:05 83187 APV7168863 2024-09-09T00:00:00 2025 1 538154 Cnslt Planning 110 Adjutant General Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 10367.5 2026-06-28T22:00:05 83188 EXV7170275 2024-09-05T00:00:00 2025 1 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 119.84 2026-06-28T22:00:05 83189 APV7164784 2024-09-03T00:00:00 2025 1 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 82.48 2026-06-28T22:00:05 83190 APV7181659 2024-09-26T00:00:00 2025 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 83191 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237862 CATHERINE LEWIS 1141.78 2026-06-28T22:00:05 83192 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393645 KELLY GOBLE 374.03 2026-06-28T22:00:05 83193 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125904 JOEL R. JONES 1531.77 2026-06-28T22:00:05 83194 APV7174408 2024-09-17T00:00:00 2025 1 581090 CASE 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 83195 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349403 RACHEAL MOYAO 201.19 2026-06-28T22:00:05 83196 APV7128783 2024-07-12T00:00:00 2025 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 0000083977 DAVIESS COUNTY TIRE INC 31.1 2026-06-28T22:00:05 83197 APV7148232 2024-08-08T00:00:00 2025 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 2207.0 2026-06-28T22:00:05 83198 0007148909 2024-08-09T00:00:00 2025 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 83199 HCM7128442 2024-07-17T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1113.35 2026-06-28T22:00:05 83200 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265650 ROXANN SWAN 406.85 2026-06-28T22:00:05 83201 0007164285 2024-09-02T00:00:00 2025 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83202 APV7159013 2024-08-23T00:00:00 2025 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 83203 APV7126390 2024-07-10T00:00:00 2025 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 0000050026 FEDERAL EXPRESS CORPORATION 12.97 2026-06-28T22:00:05 83204 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332021 JUANITA SHIPLEY 603.57 2026-06-28T22:00:05 83205 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 334.0 2026-06-28T22:00:05 83206 APV7157971 2024-08-22T00:00:00 2025 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 14451.41 2026-06-28T22:00:05 83207 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367037 JACK VERMILLION 956.08 2026-06-28T22:00:05 83208 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328869 MEGAN HEFLIN 100.59 2026-06-28T22:00:05 83209 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293461 BARRY ALVEY 1504.51 2026-06-28T22:00:05 83210 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289848 AMBRA HEIDEN 255.92 2026-06-28T22:00:05 83211 EXV7163063 2024-08-12T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 45.5 2026-06-28T22:00:05 83212 APV7149338 2024-08-09T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000063594 LUTHERAN UNIVERSITY ASSOC INC 68437.59 2026-06-28T22:00:05 83213 APV7163709 2024-08-30T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 900.0 2026-06-28T22:00:05 83214 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 134947.11 2026-06-28T22:00:05 83215 EXV7153397 2024-08-13T00:00:00 2025 1 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 92.51 2026-06-28T22:00:05 83216 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358601 JOHNNY JOHNSON 393.72 2026-06-28T22:00:05 83217 APV7130894 2024-07-16T00:00:00 2025 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 95.3 2026-06-28T22:00:05 83218 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284208 JUDITH MERCER 386.51 2026-06-28T22:00:05 83219 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308832 GREGORY JOHNSON 492.15 2026-06-28T22:00:05 83220 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000078479 CURTIS FRANK CARPENTER 219.29 2026-06-28T22:00:05 83221 0007161572 2024-09-01T00:00:00 2025 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.44 2026-06-28T22:00:05 83222 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319795 DEBRA FOLEY 344.5 2026-06-28T22:00:05 83223 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348495 CHARLOTTE USSERY 610.27 2026-06-28T22:00:05 83224 0007180597 2024-09-25T00:00:00 2025 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 11268.07 2026-06-28T22:00:05 83225 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400724 ANGELA BROWN 434.37 2026-06-28T22:00:05 83226 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253003 SHERLY M HENTON 377.23 2026-06-28T22:00:05 83227 0007140467 2024-07-30T00:00:00 2025 1 531051 Prof Serv-Travel Agency 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83228 APV7170757 2024-09-11T00:00:00 2025 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 9948 INDIANA CORRECTIONAL INDUSTRIES 900.0 2026-06-28T22:00:05 83229 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416389 HALEY DAVIS 736.79 2026-06-28T22:00:05 83230 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293475 PORTIA KEEN 244.1 2026-06-28T22:00:05 83231 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000423897 JOSHUA HODGE 939.4 2026-06-28T22:00:05 83232 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396193 MOLLY PRIDEMORE 322.63 2026-06-28T22:00:05 83233 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121056 CONCORD COMM SCHL TREASURER 2335.29 2026-06-28T22:00:05 83234 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329147 KIMBERLY COLLINS 823.25 2026-06-28T22:00:05 83235 APV7162651 2024-08-29T00:00:00 2025 1 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000096101 CATHOLIC CHARITIES DIOCESE OF GARY 4191.77 2026-06-28T22:00:05 83236 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399225 ANGELA INMAN 631.34 2026-06-28T22:00:05 83237 APV7127777 2024-07-10T00:00:00 2025 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000076401 ATTIC INC 26917.97 2026-06-28T22:00:05 83238 APV7181722 2024-09-26T00:00:00 2025 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 Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 137.7 2026-06-28T22:00:05 83239 0007115969 2024-07-05T00:00:00 2025 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 -6682.71 2026-06-28T22:00:05 83240 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246948 MARI BRISCOE 264.45 2026-06-28T22:00:05 83241 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288803 BLANCHE JONES 362.14 2026-06-28T22:00:05 83242 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240878 ATTLINE CALDWELL 342.02 2026-06-28T22:00:05 83243 0007142307 2024-08-01T00:00:00 2025 1 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -43.31 2026-06-28T22:00:05 83244 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 165.0 2026-06-28T22:00:05 83245 0007164555 2024-09-01T00:00:00 2025 1 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.33 2026-06-28T22:00:05 83246 EXV7131312 2024-07-11T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 125.19 2026-06-28T22:00:05 83247 APV7157023 2024-08-21T00:00:00 2025 1 591024 NonRealEstRnt-Vehicle Rentals 705 Arts Comm Administrative and Operating Expenses Equipment Rental Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 129.46 2026-06-28T22:00:05 83248 0007133219 2024-07-18T00:00:00 2025 1 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 5424.4 2026-06-28T22:00:05 83249 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341973 LAVONDA MELCHI 406.85 2026-06-28T22:00:05 83250 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391357 ANGELA KILLEBREW 963.63 2026-06-28T22:00:05 83251 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367396 JANET LONG 354.35 2026-06-28T22:00:05 83252 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407721 LARRY J FANNING 700.14 2026-06-28T22:00:05 83253 0007162237 2024-08-29T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry -746.24 2026-06-28T22:00:05 83254 APV7179946 2024-09-24T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000096693 TELL CITY TROY TWSP SCHOOL 5663.14 2026-06-28T22:00:05 83255 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318067 JAROD FRY 301.79 2026-06-28T22:00:05 83256 APV7134964 2024-07-18T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 85238.87 2026-06-28T22:00:05 83257 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296112 RODNEY DEATON 393.72 2026-06-28T22:00:05 83258 0007164555 2024-09-01T00:00:00 2025 1 653901 PC Refresh Upgrade 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 83259 0007166502 2024-09-05T00:00:00 2025 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83260 0007137574 2024-07-25T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83261 0007167687 2024-09-06T00:00:00 2025 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 General Ledger Entry 0.0 2026-06-28T22:00:05 83262 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247092 CINDY LYNN ROTON 751.77 2026-06-28T22:00:05 83263 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 83264 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380839 EMILY ANN BREEDEN 81.37 2026-06-28T22:00:05 83265 0007138578 2024-07-01T00:00:00 2025 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 6.52 2026-06-28T22:00:05 83266 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129009 VALORIE LYNN PAYNE 684.04 2026-06-28T22:00:05 83267 0007145474 2024-08-05T00:00:00 2025 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58.75 2026-06-28T22:00:05 83268 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299363 GABRIELLA GLASER 623.25 2026-06-28T22:00:05 83269 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330060 TERESA LAGRANGE 321.9 2026-06-28T22:00:05 83270 APV7157913 2024-08-22T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389810 MICHELLE COMERFORD 534.39 2026-06-28T22:00:05 83271 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-06-28T22:00:05 83272 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310194 TINA COX 264.45 2026-06-28T22:00:05 83273 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131918 ANDREA DEANNE GERE 442.62 2026-06-28T22:00:05 83274 APV7150287 2024-08-12T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000350503 FOUNDATION OF SAINT JOSEPH REGIONAL 467.93 2026-06-28T22:00:05 83275 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399614 HOLLY FERGUSON 219.3 2026-06-28T22:00:05 83276 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095073 LUTHERAN SOCIAL SERVICES INC 8693.28 2026-06-28T22:00:05 83277 0007146220 2024-08-06T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.84 2026-06-28T22:00:05 83278 APV7170770 2024-09-11T00:00:00 2025 1 581090 CASE 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 83279 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291455 MICHELE MCKESSON 531.52 2026-06-28T22:00:05 83280 HCM7148884 2024-08-14T00:00:00 2025 1 515004 Unused Leave Payments 700 Education Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 2618.02 2026-06-28T22:00:05 83281 0007145371 2024-07-31T00:00:00 2025 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.29 2026-06-28T22:00:05 83282 HCM7167652 2024-09-11T00:00:00 2025 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 1629.48 2026-06-28T22:00:05 83283 0007164555 2024-09-01T00:00:00 2025 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7.16 2026-06-28T22:00:05 83284 APV7135895 2024-07-23T00:00:00 2025 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 994.61 2026-06-28T22:00:05 83285 HCM7148835 2024-08-14T00:00:00 2025 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 1513.7 2026-06-28T22:00:05 83286 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422403 KAREN D MOSLEY 1400.29 2026-06-28T22:00:05 83287 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267497 KATHERINE O'BRIEN 314.98 2026-06-28T22:00:05 83288 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312515 MARGARET GLASER 355.99 2026-06-28T22:00:05 83289 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369684 ROMAN LENGACHER 780.42 2026-06-28T22:00:05 83290 APV7133482 2024-07-18T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 11847.73 2026-06-28T22:00:05 83291 0007184554 2024-09-30T00:00:00 2025 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 83292 APV7175543 2024-09-17T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 37454.9 2026-06-28T22:00:05 83293 APV7142531 2024-08-01T00:00:00 2025 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000058605 CITY OF SOUTH BEND 29730.1 2026-06-28T22:00:05 83294 0007138370 2024-07-01T00:00:00 2025 1 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 5.03 2026-06-28T22:00:05 83295 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322075 KRISTINA RIVERA 416.41 2026-06-28T22:00:05 83296 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 83297 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277156 BRANDY GADD 393.72 2026-06-28T22:00:05 83298 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328160 JASON SMITH 196.86 2026-06-28T22:00:05 83299 0007130548 2024-07-16T00:00:00 2025 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1250.66 2026-06-28T22:00:05 83300 0007140467 2024-07-30T00:00:00 2025 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 83301 0007159606 2024-08-28T00:00:00 2025 1 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4550.65 2026-06-28T22:00:05 83302 APV7169116 2024-09-09T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 388367.72 2026-06-28T22:00:05 83303 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE 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 83304 APV7181736 2024-09-26T00:00:00 2025 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 15500.0 2026-06-28T22:00:05 83305 0007165471 2024-09-04T00:00:00 2025 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83306 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381525 HAILY HILL 322.63 2026-06-28T22:00:05 83307 APV7133436 2024-07-18T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000367172 NEIGHBORHOOD HEALTH CENTER INC 33874.83 2026-06-28T22:00:05 83308 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343072 KIMBERLY PARSLEY 355.99 2026-06-28T22:00:05 83309 APV7130946 2024-07-16T00:00:00 2025 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000002223 FULTON COUNTY 15522.54 2026-06-28T22:00:05 83310 EXV7161958 2024-08-22T00:00:00 2025 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 57.02 2026-06-28T22:00:05 83311 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409107 CELIA M BEEDLE 1525.67 2026-06-28T22:00:05 83312 APV7183897 2024-09-30T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 11337.83 2026-06-28T22:00:05 83313 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353814 MELISSA MILLER 443.46 2026-06-28T22:00:05 83314 0007167438 2024-09-08T00:00:00 2025 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 0.1 2026-06-28T22:00:05 83315 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399685 BROOKE TERRY 241.03 2026-06-28T22:00:05 83316 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358463 REBECCA WAKEMAN 1122.11 2026-06-28T22:00:05 83317 APV7159013 2024-08-23T00:00:00 2025 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 83318 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240064 TODD HINKEL 160.95 2026-06-28T22:00:05 83319 APV7152743 2024-08-15T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000123053 CHRISTAL GAIL MCGUIRE 1081.42 2026-06-28T22:00:05 83320 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329762 ASHLEY WILSON 244.1 2026-06-28T22:00:05 83321 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE 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 221.0 2026-06-28T22:00:05 83322 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237636 DANIEL C BERGMAN 493.78 2026-06-28T22:00:05 83323 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424340 ALEXANDRA EPLER 174.0 2026-06-28T22:00:05 83324 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240863 JUDY A. EAMES 3331.7 2026-06-28T22:00:05 83325 0007143831 2024-08-08T00:00:00 2025 1 652157 Misc. Telecom Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 35.4 2026-06-28T22:00:05 83326 APV7128803 2024-07-12T00:00:00 2025 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 0000065378 COMPUTER AID, INC. 130.34 2026-06-28T22:00:05 83327 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374039 INDIA LACY 877.19 2026-06-28T22:00:05 83328 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329088 JODY SELNER 203.42 2026-06-28T22:00:05 83329 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308841 JOHN TEAL JR 307.22 2026-06-28T22:00:05 83330 EXV7171941 2024-09-01T00:00:00 2025 1 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.88 2026-06-28T22:00:05 83331 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358229 KOHDEE HICKS 401.12 2026-06-28T22:00:05 83332 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274983 ANDREW CORNETTE 374.04 2026-06-28T22:00:05 83333 APV7146462 2024-08-06T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000085715 ANGOLA CLERK-TREASURER 65.06 2026-06-28T22:00:05 83334 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374793 KATHY WILLIAMS 305.14 2026-06-28T22:00:05 83335 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337423 MICHAEL CURTIS 247.47 2026-06-28T22:00:05 83336 APV7126440 2024-07-10T00:00:00 2025 1 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000019192 WEST PUBLISHING CORP 682.91 2026-06-28T22:00:05 83337 APV7145630 2024-08-05T00:00:00 2025 1 545004 Eqp Main-Equip Paint 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 18.74 2026-06-28T22:00:05 83338 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354101 TRACY R CLEMENTS 244.11 2026-06-28T22:00:05 83339 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393549 HANNAH HARRIS 1166.9 2026-06-28T22:00:05 83340 APV7159013 2024-08-23T00:00:00 2025 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078259 INDEPENDENT FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 83341 EXV7180261 2024-09-04T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 83342 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245626 SUZETTEA ALICE JONES 374.03 2026-06-28T22:00:05 83343 0007173067 2024-09-16T00:00:00 2025 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 83344 0007165498 2024-09-04T00:00:00 2025 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10041.96 2026-06-28T22:00:05 83345 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350954 ROBIN WEST 101.71 2026-06-28T22:00:05 83346 APV7130946 2024-07-16T00:00:00 2025 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064294 JAY COUNTY 7226.5 2026-06-28T22:00:05 83347 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411930 KARYNN FLANNERY 438.59 2026-06-28T22:00:05 83348 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 381.0 2026-06-28T22:00:05 83349 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388069 WHITTNEY C GAINES 2124.12 2026-06-28T22:00:05 83350 APV7147242 2024-08-07T00:00:00 2025 1 531039 Prof Serv - Engineering 57 Budget Agency Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 37591.94 2026-06-28T22:00:05 83351 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322628 DORIS BELTON 446.48 2026-06-28T22:00:05 83352 0007161572 2024-09-01T00:00:00 2025 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 580.14 2026-06-28T22:00:05 83353 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390017 MCKENNA GOTTFRIED 534.39 2026-06-28T22:00:05 83354 0007181591 2024-09-26T00:00:00 2025 1 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83355 APV7124998 2024-07-08T00:00:00 2025 1 555542 Fire fighting equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000009267 W S DARLEY AND COMPANY 14388.75 2026-06-28T22:00:05 83356 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395837 RAYETTA MESEY 610.27 2026-06-28T22:00:05 83357 0007185659 2024-09-30T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70.85 2026-06-28T22:00:05 83358 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326246 KELLIKAYE MILLAR 473.6 2026-06-28T22:00:05 83359 EXV7167255 2024-08-15T00:00:00 2025 1 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 38.79 2026-06-28T22:00:05 83360 EXV7116493 2024-07-01T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 34.01 2026-06-28T22:00:05 83361 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335782 EDWARD TROVER 603.57 2026-06-28T22:00:05 83362 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE 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 83363 0007152551 2024-08-15T00:00:00 2025 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 83364 0007143937 2024-08-08T00:00:00 2025 1 652134 Remote IP Phone 719 Comm for Higher Education Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 129.33 2026-06-28T22:00:05 83365 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 83366 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 668.0 2026-06-28T22:00:05 83367 0007145435 2024-08-05T00:00:00 2025 1 532012 Main - Mowing 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry -119.0 2026-06-28T22:00:05 83368 APV7125052 2024-07-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330883 ITANYA GREEN 670.11 2026-06-28T22:00:05 83369 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387700 LATOYA SMITH 284.79 2026-06-28T22:00:05 83370 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428160 LANCE HART 368.4 2026-06-28T22:00:05 83371 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365491 JESSICA LOUGH 603.57 2026-06-28T22:00:05 83372 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296716 JERALD HAGGARD 1076.3 2026-06-28T22:00:05 83373 APV7159027 2024-08-23T00:00:00 2025 1 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES 177.45 2026-06-28T22:00:05 83374 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241969 RICHARD AND WENDY DUCKETT 377.23 2026-06-28T22:00:05 83375 HCM7112956 2024-07-03T00:00:00 2025 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10476.73 2026-06-28T22:00:05 83376 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357609 YAZMIN PEREZ 261.55 2026-06-28T22:00:05 83377 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239981 CARMEN KRUER 377.23 2026-06-28T22:00:05 83378 APV7150268 2024-08-12T00:00:00 2025 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 0000233532 OUTDOOR WORLD LLC 104.98 2026-06-28T22:00:05 83379 APV7114605 2024-07-02T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 11036.07 2026-06-28T22:00:05 83380 HCM7138492 2024-07-31T00:00:00 2025 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 1.32 2026-06-28T22:00:05 83381 APV7115459 2024-07-03T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000421844 CASSIE LYNN HARDER 561.05 2026-06-28T22:00:05 83382 APV7132173 2024-07-17T00:00:00 2025 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 0000276639 GREENMARK EQUIPMENT INC 49.79 2026-06-28T22:00:05 83383 EXV7166029 2024-08-27T00:00:00 2025 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 51.25 2026-06-28T22:00:05 83384 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372881 KARLA SUEANNE WOODS 846.5 2026-06-28T22:00:05 83385 APV7167940 2024-09-06T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 1875.0 2026-06-28T22:00:05 83386 0007180659 2024-09-25T00:00:00 2025 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 83387 APV7139535 2024-07-29T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063954 BARTHOLOMEW COUNTY 26238.9 2026-06-28T22:00:05 83388 APV7138757 2024-07-25T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 2094.5 2026-06-28T22:00:05 83389 0007126174 2024-07-10T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1980315.91 2026-06-28T22:00:05 83390 0007173050 2024-09-16T00:00:00 2025 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 77100.3 2026-06-28T22:00:05 83391 ARD7158146 2024-08-22T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -26283.35 2026-06-28T22:00:05 83392 0007161572 2024-09-01T00:00:00 2025 1 555502 Household kitchen & laundry 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 147.86 2026-06-28T22:00:05 83393 APV7136926 2024-07-24T00:00:00 2025 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 0000095934 SCOTT COUNTY SCHOOL CORP 48660.22 2026-06-28T22:00:05 83394 APV7126504 2024-07-09T00:00:00 2025 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) 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 4256.37 2026-06-28T22:00:05 83395 HCM7158477 2024-08-28T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.06 2026-06-28T22:00:05 83396 APV7115459 2024-07-03T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 2888.9 2026-06-28T22:00:05 83397 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358033 JOSEPH SCHNEIDER 201.19 2026-06-28T22:00:05 83398 APV7150287 2024-08-12T00:00:00 2025 1 581181 ISDH Insurance Claims 400 Indiana Dept of Health Social Service Payments Support Payments Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000052218 HOWARD COUNTY 80.0 2026-06-28T22:00:05 83399 0007138587 2024-07-26T00:00:00 2025 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 83400 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249828 MICHAEL A TUGAN 508.56 2026-06-28T22:00:05 83401 HCM7177187 2024-09-25T00:00:00 2025 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63649.24 2026-06-28T22:00:05 83402 0007136519 2024-07-24T00:00:00 2025 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -33.1 2026-06-28T22:00:05 83403 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349719 ANDREW MALEY 377.24 2026-06-28T22:00:05 83404 APV7172399 2024-09-13T00:00:00 2025 1 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 19.73 2026-06-28T22:00:05 83405 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296105 SAMANTHA VELAZQUEZ 764.21 2026-06-28T22:00:05 83406 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416795 BRITTANY JORDAN 275.6 2026-06-28T22:00:05 83407 0007167436 2024-09-08T00:00:00 2025 1 659261 Application Development 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1000.0 2026-06-28T22:00:05 83408 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323772 JENNIFER SHEPHERD 201.19 2026-06-28T22:00:05 83409 APV7162655 2024-08-29T00:00:00 2025 1 581090 CASE 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 83410 APV7139798 2024-07-29T00:00:00 2025 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 445.4 2026-06-28T22:00:05 83411 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000382642 PITACH DELET DAYCARE CENTERS X, LLC 2842.22 2026-06-28T22:00:05 83412 0007138578 2024-07-01T00:00:00 2025 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 80.49 2026-06-28T22:00:05 83413 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413270 CHRISTIAN MCDONALD 457.3 2026-06-28T22:00:05 83414 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib 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 8049.09 2026-06-28T22:00:05 83415 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE 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 83416 0007164555 2024-09-01T00:00:00 2025 1 652370 Citrix 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 83417 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254045 JACKELYN K BARNES 284.79 2026-06-28T22:00:05 83418 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193802 UNION SCHOOL CORP TREASURER 9612.15 2026-06-28T22:00:05 83419 APV7144200 2024-08-02T00:00:00 2025 1 533004 Main - Equip Main Agreement 400 Indiana Dept of Health Contractual Services Maintenance Other "" "" 0000022055 BIOMERIEUX INC 3384.0 2026-06-28T22:00:05 83420 0007143930 2024-08-08T00:00:00 2025 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 4.04 2026-06-28T22:00:05 83421 APV7137801 2024-07-25T00:00:00 2025 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 165.46 2026-06-28T22:00:05 83422 APV7142807 2024-08-01T00:00:00 2025 1 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000429535 DOUGLAS DEEM COLLINS 108900.0 2026-06-28T22:00:05 83423 0007134733 2024-07-22T00:00:00 2025 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 83424 APV7144196 2024-08-02T00:00:00 2025 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000064020 CARROLL COUNTY 14000.0 2026-06-28T22:00:05 83425 APV7113547 2024-07-01T00:00:00 2025 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000109965 KING'S TRUCKING and EXCAVATION INC 150004.76 2026-06-28T22:00:05 83426 APV7168069 2024-09-06T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000387028 ADELANTE SCHOOLS INC 754.5 2026-06-28T22:00:05 83427 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346231 LOIS SMITH 711.98 2026-06-28T22:00:05 83428 HCM7148836 2024-08-14T00:00:00 2025 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 957.66 2026-06-28T22:00:05 83429 APV7178913 2024-09-23T00:00:00 2025 1 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Other "" "" 0000356875 ST CHARLES BARROMEO CATHOLIC CHURCH SCHO 27869.0 2026-06-28T22:00:05 83430 APV7175393 2024-09-18T00:00:00 2025 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 416.78 2026-06-28T22:00:05 83431 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 83432 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358305 KYLE WHISTLER 508.55 2026-06-28T22:00:05 83433 APV7176417 2024-09-19T00:00:00 2025 1 532065 Main - Carpet 110 Adjutant General Contractual Services Maintenance Other "" "" 0000379462 SMIDDY'S INC 3468.0 2026-06-28T22:00:05 83434 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358545 RICKY GRABER 236.24 2026-06-28T22:00:05 83435 APV7136938 2024-07-24T00:00:00 2025 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000082326 JOHNSON COUNTY REMC 38027.32 2026-06-28T22:00:05 83436 APV7183816 2024-09-30T00:00:00 2025 1 531069 Prof Serv-Energy/Utility Consu 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000387428 SPECTRUM SOLUTIONS INC 139401.91 2026-06-28T22:00:05 83437 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095122 METHODIST TEMPLE CHILDREN'S 3009.22 2026-06-28T22:00:05 83438 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308820 CARRIE HOUSE 362.14 2026-06-28T22:00:05 83439 HCM7138439 2024-07-31T00:00:00 2025 1 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58.49 2026-06-28T22:00:05 83440 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167996 NORMA FLORENCE 488.37 2026-06-28T22:00:05 83441 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281171 ROSE ASHBY 237.4 2026-06-28T22:00:05 83442 0007161507 2024-08-28T00:00:00 2025 1 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83443 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384085 AMY FISHER 502.97 2026-06-28T22:00:05 83444 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307330 SUZETTE GATLIN 203.42 2026-06-28T22:00:05 83445 EXV7153416 2024-08-14T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 47.59 2026-06-28T22:00:05 83446 APV7116169 2024-07-05T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000311123 PLAYWORKS EDUCATION ENERGIZED 11585.0 2026-06-28T22:00:05 83447 APV7179774 2024-09-24T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059955 CITY OF LEBANON 245.73 2026-06-28T22:00:05 83448 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE 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 490.0 2026-06-28T22:00:05 83449 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 508.0 2026-06-28T22:00:05 83450 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387145 NICOLE A WALKER 492.15 2026-06-28T22:00:05 83451 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411218 MARIA FITZPATRICK 305.14 2026-06-28T22:00:05 83452 APV7179946 2024-09-24T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000382171 GEO ACADEMIES INC 9220.84 2026-06-28T22:00:05 83453 APV7161635 2024-08-28T00:00:00 2025 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001306 BRIGHT EQUIPMENT INC 596.14 2026-06-28T22:00:05 83454 APV7125643 2024-07-09T00:00:00 2025 1 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000331407 AIM MEDIA INDIANA OPERATING LLC 159.0 2026-06-28T22:00:05 83455 EXV7180288 2024-09-19T00:00:00 2025 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 221.06 2026-06-28T22:00:05 83456 APV7142807 2024-08-01T00:00:00 2025 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000062085 VANDERBURGH COUNTY 859048.0 2026-06-28T22:00:05 83457 APV7140742 2024-07-30T00:00:00 2025 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 0000420372 TRACK MY SOLUTIONS INC 386704.0 2026-06-28T22:00:05 83458 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 83459 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291210 CARLOS RIGNEY 205.85 2026-06-28T22:00:05 83460 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171174 MONICA HILL 203.42 2026-06-28T22:00:05 83461 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295890 VICTORIA WINCHESTER 1341.8 2026-06-28T22:00:05 83462 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096470 ELKHART CHILD DEVELOPMENT CNTR 5114.04 2026-06-28T22:00:05 83463 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402308 LAURA GARCIA 1465.23 2026-06-28T22:00:05 83464 APV7148240 2024-08-08T00:00:00 2025 1 546002 Off-Office Supplies 560 School for the Deaf Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 255.6 2026-06-28T22:00:05 83465 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421259 LAURA REFFEY 747.78 2026-06-28T22:00:05 83466 HCM7148884 2024-08-14T00:00:00 2025 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 17.18 2026-06-28T22:00:05 83467 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429959 ADAM P HORBETT 441.21 2026-06-28T22:00:05 83468 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345989 MASHONDA LEE 669.33 2026-06-28T22:00:05 83469 HCM7138494 2024-07-31T00:00:00 2025 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 3948.72 2026-06-28T22:00:05 83470 0007142208 2024-08-01T00:00:00 2025 1 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83471 0007156611 2024-08-21T00:00:00 2025 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4070.5 2026-06-28T22:00:05 83472 APV7178906 2024-09-23T00:00:00 2025 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 0000120649 FT. WAYNE COMM SCHL TREASURER 40042.3 2026-06-28T22:00:05 83473 APV7129969 2024-07-15T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000002106 HAMILTON CENTER INC 16.05 2026-06-28T22:00:05 83474 0007126206 2024-07-01T00:00:00 2025 1 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -28.44 2026-06-28T22:00:05 83475 APV7170767 2024-09-11T00:00:00 2025 1 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 3535.48 2026-06-28T22:00:05 83476 0007152878 2024-08-14T00:00:00 2025 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 368.25 2026-06-28T22:00:05 83477 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270196 LAURA DOWNING 284.07 2026-06-28T22:00:05 83478 EXV7157281 2024-08-01T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 210 Insurance Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 84.2 2026-06-28T22:00:05 83479 EXV7171835 2024-09-01T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 72.0 2026-06-28T22:00:05 83480 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310179 SUSAN VOSS 201.19 2026-06-28T22:00:05 83481 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349823 NATASHA FOSTER 603.57 2026-06-28T22:00:05 83482 APV7136926 2024-07-24T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000399856 EUELL A WILSON CENTER INC 9637.59 2026-06-28T22:00:05 83483 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384786 MICHAEL HART 1235.3 2026-06-28T22:00:05 83484 APV7168708 2024-09-09T00:00:00 2025 1 595530 OutoSt Travel - Lodging 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 754.86 2026-06-28T22:00:05 83485 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 198.0 2026-06-28T22:00:05 83486 APV7159981 2024-08-26T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066611 MAPLE CITY HEALTH CARE CENTER INC 4435.07 2026-06-28T22:00:05 83487 APV7126439 2024-07-09T00:00:00 2025 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 26723.21 2026-06-28T22:00:05 83488 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386426 JULIE J SMITH 2270.18 2026-06-28T22:00:05 83489 APV7115449 2024-07-03T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 1056.87 2026-06-28T22:00:05 83490 APV7116169 2024-07-05T00:00:00 2025 1 535014 Com & Train - TRAINING General 400 Indiana Dept of Health Contractual Services Communication & Training Other "" "" 0000427736 APPLIED EPI INCORPORATED 2925.0 2026-06-28T22:00:05 83491 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE 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 1197.0 2026-06-28T22:00:05 83492 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343869 BRADLEY GARDNER 339.1 2026-06-28T22:00:05 83493 HCM7148778 2024-08-14T00:00:00 2025 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 146.88 2026-06-28T22:00:05 83494 0007167763 2024-09-06T00:00:00 2025 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83495 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270201 CHERI MAPLE 1156.84 2026-06-28T22:00:05 83496 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346827 PATRICIA HILLARD 203.42 2026-06-28T22:00:05 83497 HCM7167596 2024-09-11T00:00:00 2025 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 8.86 2026-06-28T22:00:05 83498 0007160580 2024-08-27T00:00:00 2025 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83499 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351482 SHIRLEY MONTGOMERY 241.43 2026-06-28T22:00:05 83500 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250283 VALERIE DENISE STEWART 369.11 2026-06-28T22:00:05 83501 APV7157856 2024-08-22T00:00:00 2025 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy Other "" "" 0000050220 NIPSCO 103.1 2026-06-28T22:00:05 83502 0007143873 2024-08-08T00:00:00 2025 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1064.0 2026-06-28T22:00:05 83503 APV7166900 2024-09-05T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059636 TOWN OF LOWELL 9456.66 2026-06-28T22:00:05 83504 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389371 KATHY LOUISE JOHNSON 305.13 2026-06-28T22:00:05 83505 HCM7158445 2024-08-28T00:00:00 2025 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1.2 2026-06-28T22:00:05 83506 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121056 CONCORD COMM SCHL TREASURER 12530.39 2026-06-28T22:00:05 83507 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194260 CENTERVL-ABINGTON SCHL TREAS 71189.96 2026-06-28T22:00:05 83508 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000380367 BELIEVE SCHOOLS INC 18889.84 2026-06-28T22:00:05 83509 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402591 KRISTA MCCOLLUM 728.71 2026-06-28T22:00:05 83510 APV7127787 2024-07-11T00:00:00 2025 1 539140 Prog Op - Background Checks 501 Early Child Learning Contractual Services Program Operations Other "" "" 0000333112 MORPHO USA INC 1585.0 2026-06-28T22:00:05 83511 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353465 NICHOLAS GRINSTEAD 322.63 2026-06-28T22:00:05 83512 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392053 LORI JOHNSON 241.03 2026-06-28T22:00:05 83513 APV7133422 2024-07-18T00:00:00 2025 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 93.96 2026-06-28T22:00:05 83514 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305650 KIMBERLY BURKE 498.15 2026-06-28T22:00:05 83515 HCM7112956 2024-07-03T00:00:00 2025 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16037.35 2026-06-28T22:00:05 83516 0007159610 2024-08-26T00:00:00 2025 1 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Other "" "" General Ledger Entry 4692.3 2026-06-28T22:00:05 83517 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243746 SARAH TERESA EDWARDS 160.95 2026-06-28T22:00:05 83518 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397405 LANETT CLARK 905.56 2026-06-28T22:00:05 83519 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000421478 ELISEA GONZALEZ 1226.84 2026-06-28T22:00:05 83520 APV7145647 2024-08-05T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000105669 BOYS AND GIRLS CLUB OF HARRISON COUNTY 6400.0 2026-06-28T22:00:05 83521 0007115969 2024-07-05T00:00:00 2025 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 General Ledger Entry -17.33 2026-06-28T22:00:05 83522 0007156640 2024-08-21T00:00:00 2025 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83523 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343464 NORA CARDOZA-DEERING 1317.79 2026-06-28T22:00:05 83524 APV7161584 2024-08-28T00:00:00 2025 1 571300 Grants - Colleges Universities 36 Agriculture Grants Education Other "" "" 0000407653 NATIONAL YOUNG FARMERS COALITION INC 16376.79 2026-06-28T22:00:05 83525 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328950 DANIELLE HENDERSON 540.9 2026-06-28T22:00:05 83526 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155118 MONIQUE KIMP 925.47 2026-06-28T22:00:05 83527 HCM7167594 2024-09-11T00:00:00 2025 1 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 4.72 2026-06-28T22:00:05 83528 0007164555 2024-09-01T00:00:00 2025 1 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.1 2026-06-28T22:00:05 83529 0007177074 2024-09-20T00:00:00 2025 1 531013 Prof Serv - Info Process Cnslt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 11769.3 2026-06-28T22:00:05 83530 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322973 JORDAN CLAGHORN 203.42 2026-06-28T22:00:05 83531 0007182266 2024-09-27T00:00:00 2025 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -13.2 2026-06-28T22:00:05 83532 HCM7167652 2024-09-11T00:00:00 2025 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 1227.51 2026-06-28T22:00:05 83533 HCM7128370 2024-07-17T00:00:00 2025 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 18617.38 2026-06-28T22:00:05 83534 APV7182827 2024-09-27T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000419133 SOPHIA LINDLEY 880.8 2026-06-28T22:00:05 83535 APV7135895 2024-07-23T00:00:00 2025 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 1737.9 2026-06-28T22:00:05 83536 APV7157983 2024-08-21T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 13056.75 2026-06-28T22:00:05 83537 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372346 GREGORY ARTMAN 393.72 2026-06-28T22:00:05 83538 0007167450 2024-09-08T00:00:00 2025 1 652081 Vizio Subscriptions 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 7.84 2026-06-28T22:00:05 83539 APV7142807 2024-08-01T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 1579271.68 2026-06-28T22:00:05 83540 0007163462 2024-08-30T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83541 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307373 AMIE HUGHES 1584.05 2026-06-28T22:00:05 83542 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE 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 83543 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344656 ANGELA DAVIDSON 203.42 2026-06-28T22:00:05 83544 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410373 ABIGAIL WELLER 312.22 2026-06-28T22:00:05 83545 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247062 CHERYL REED 495.21 2026-06-28T22:00:05 83546 APV7134959 2024-07-22T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000424315 CORNERSTONE ENTITIES LLC 4079.33 2026-06-28T22:00:05 83547 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347708 ROSEMARY GRANT 834.03 2026-06-28T22:00:05 83548 APV7115449 2024-07-03T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000001679 VINCENNES UNIV -8239.83 2026-06-28T22:00:05 83549 0007184795 2024-09-30T00:00:00 2025 1 652393 Acrobat Pro Subscription 730 Library Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83550 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077440 GREATER JASPER CONS SCHL TREAS 113257.33 2026-06-28T22:00:05 83551 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE 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 83552 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326570 KATHLEEN M ORPHEY 1697.96 2026-06-28T22:00:05 83553 APV7165723 2024-09-04T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 83148.1 2026-06-28T22:00:05 83554 HCM7138448 2024-07-31T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.53 2026-06-28T22:00:05 83555 APV7165677 2024-09-04T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000367172 NEIGHBORHOOD HEALTH CENTER INC 228.25 2026-06-28T22:00:05 83556 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348341 JARROD RICHEY 2471.57 2026-06-28T22:00:05 83557 0007164555 2024-09-01T00:00:00 2025 1 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.9 2026-06-28T22:00:05 83558 APV7146520 2024-08-06T00:00:00 2025 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 3450.0 2026-06-28T22:00:05 83559 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342949 DALE RILEY 2061.88 2026-06-28T22:00:05 83560 0007183631 2024-09-30T00:00:00 2025 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -33.34 2026-06-28T22:00:05 83561 APV7139779 2024-07-29T00:00:00 2025 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 0000057167 US BANK 36.0 2026-06-28T22:00:05 83562 0007146257 2024-08-01T00:00:00 2025 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" General Ledger Entry 4421.39 2026-06-28T22:00:05 83563 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408716 ASHLEY TOW 594.92 2026-06-28T22:00:05 83564 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240960 JENIFER A ALEXANDER 508.56 2026-06-28T22:00:05 83565 APV7179635 2024-09-24T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000116291 CENTER FOR WOMEN AND FAMILIES 14759.71 2026-06-28T22:00:05 83566 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370973 MONIKA MUELLER 1126.67 2026-06-28T22:00:05 83567 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247926 LUANA M PARKER 369.11 2026-06-28T22:00:05 83568 HCM7177183 2024-09-25T00:00:00 2025 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 41.39 2026-06-28T22:00:05 83569 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354172 PAMELA CALLAHAN 319.09 2026-06-28T22:00:05 83570 APV7140769 2024-07-30T00:00:00 2025 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. 405.0 2026-06-28T22:00:05 83571 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398981 AMBER LUBEN 295.29 2026-06-28T22:00:05 83572 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283763 MARIE THOMPSON 354.34 2026-06-28T22:00:05 83573 0007143817 2024-08-08T00:00:00 2025 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 345.51 2026-06-28T22:00:05 83574 0007135481 2024-07-01T00:00:00 2025 1 543063 Main - Painting-Paint 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 173.84 2026-06-28T22:00:05 83575 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422928 SABRINA LYNN FIFE 261.55 2026-06-28T22:00:05 83576 APV7166766 2024-09-05T00:00:00 2025 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 39.18 2026-06-28T22:00:05 83577 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329255 RONNIE HOWARD JR 1874.08 2026-06-28T22:00:05 83578 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308575 TERESA ZARAGOZA 558.1 2026-06-28T22:00:05 83579 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413908 KATHRYN ADELE TELTOW 516.86 2026-06-28T22:00:05 83580 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342889 BRIDGETTE CARTER 374.03 2026-06-28T22:00:05 83581 APV7157913 2024-08-22T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000051009 OWEN COUNTY 9650.91 2026-06-28T22:00:05 83582 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 83583 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396740 A BETTER WAY OUTREACH INC 14.0 2026-06-28T22:00:05 83584 0007136523 2024-07-23T00:00:00 2025 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 1095.5 2026-06-28T22:00:05 83585 APV7131012 2024-07-16T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 254312.77 2026-06-28T22:00:05 83586 0007132882 2024-07-17T00:00:00 2025 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 297.58 2026-06-28T22:00:05 83587 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306894 VALERIE JIMENEZ 684.05 2026-06-28T22:00:05 83588 HCM7148779 2024-08-14T00:00:00 2025 1 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.6 2026-06-28T22:00:05 83589 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354688 SAMUEL WYSONG 100.6 2026-06-28T22:00:05 83590 0007161573 2024-09-01T00:00:00 2025 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 12820.86 2026-06-28T22:00:05 83591 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319735 AMY LANUM 122.05 2026-06-28T22:00:05 83592 APV7135895 2024-07-23T00:00:00 2025 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 559546.11 2026-06-28T22:00:05 83593 APV7158961 2024-08-23T00:00:00 2025 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 2608.25 2026-06-28T22:00:05 83594 APV7145481 2024-08-05T00:00:00 2025 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053841 ST JOSEPH COUNTY 41993.77 2026-06-28T22:00:05 83595 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298399 JACQUELINE BREWER 291.16 2026-06-28T22:00:05 83596 APV7125758 2024-07-09T00:00:00 2025 1 571209 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 1505958.02 2026-06-28T22:00:05 83597 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318386 REGINA MCCASH 366.16 2026-06-28T22:00:05 83598 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 83599 APV7116220 2024-07-05T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 2050.0 2026-06-28T22:00:05 83600 APV7157971 2024-08-22T00:00:00 2025 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 21901.45 2026-06-28T22:00:05 83601 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273273 RANDY PASCHAL 990.46 2026-06-28T22:00:05 83602 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355928 SHAUNA WHIDDEN 1322.24 2026-06-28T22:00:05 83603 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293315 MEGAN WHITEHEAD-HALTOM 203.42 2026-06-28T22:00:05 83604 0007152878 2024-08-14T00:00:00 2025 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.28 2026-06-28T22:00:05 83605 0007113231 2024-07-08T00:00:00 2025 1 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3257.8 2026-06-28T22:00:05 83606 HCM7113004 2024-07-03T00:00:00 2025 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 14.69 2026-06-28T22:00:05 83607 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359088 LAURA HILES-OBRIEN 419.68 2026-06-28T22:00:05 83608 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399836 NATALIE NAVIAUX 434.37 2026-06-28T22:00:05 83609 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405586 KAYLEE MARIE BERNARD 529.74 2026-06-28T22:00:05 83610 APV7169927 2024-09-10T00:00:00 2025 1 581090 CASE 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 83611 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251864 BRIDGETT MORALES 203.42 2026-06-28T22:00:05 83612 0007143275 2024-08-08T00:00:00 2025 1 659277 Server Management 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 265.64 2026-06-28T22:00:05 83613 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331818 JESSICA SHAFFER 101.71 2026-06-28T22:00:05 83614 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418548 ROBERT RYAN BADGER-BRIDEWELL 241.02 2026-06-28T22:00:05 83615 HCM7167602 2024-09-11T00:00:00 2025 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 44.8 2026-06-28T22:00:05 83616 APV7163619 2024-08-30T00:00:00 2025 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000082796 GILLMAN INC 348.7 2026-06-28T22:00:05 83617 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349328 DONNA RILEY 101.71 2026-06-28T22:00:05 83618 APV7164806 2024-09-03T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 670.0 2026-06-28T22:00:05 83619 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348876 SHELBY MCCONNAUGHEY 534.39 2026-06-28T22:00:05 83620 HCM7148836 2024-08-14T00:00:00 2025 1 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 200.93 2026-06-28T22:00:05 83621 0007164360 2024-08-31T00:00:00 2025 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 83622 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241933 JASON JOHNSON 412.41 2026-06-28T22:00:05 83623 0007182266 2024-09-27T00:00:00 2025 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 317.09 2026-06-28T22:00:05 83624 0007180726 2024-09-25T00:00:00 2025 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.85 2026-06-28T22:00:05 83625 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369898 MICHELE M REEVER 1262.67 2026-06-28T22:00:05 83626 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE 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 83627 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386427 JULIE BECKSTEIN 568.92 2026-06-28T22:00:05 83628 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 174.0 2026-06-28T22:00:05 83629 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181785 DEBORAH OLIVER 370.68 2026-06-28T22:00:05 83630 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303222 DEBORAH DELANEY 201.19 2026-06-28T22:00:05 83631 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327998 APRIL RODRIGUEZ 406.85 2026-06-28T22:00:05 83632 0007133899 2024-07-19T00:00:00 2025 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 57.39 2026-06-28T22:00:05 83633 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319789 KIMMOLYN MORGAN 265.76 2026-06-28T22:00:05 83634 0007142208 2024-08-01T00:00:00 2025 1 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83635 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285555 RHONDA PERRY 442.93 2026-06-28T22:00:05 83636 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE 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 83637 APV7183670 2024-09-30T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Other "" "" 0000367729 ROOT POLICY RESEARCH INC 1885.36 2026-06-28T22:00:05 83638 APV7126504 2024-07-09T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 379.96 2026-06-28T22:00:05 83639 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108383 DEBORAH ARMSTRONG MD PC 14.0 2026-06-28T22:00:05 83640 APV7157983 2024-08-21T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 174037.39 2026-06-28T22:00:05 83641 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 278.0 2026-06-28T22:00:05 83642 APV7174400 2024-09-17T00:00:00 2025 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 1062.83 2026-06-28T22:00:05 83643 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 83644 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378806 LACEY DAVIS 663.81 2026-06-28T22:00:05 83645 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382350 AMANDA VAN BUSSUM 461.44 2026-06-28T22:00:05 83646 APV7162634 2024-08-29T00:00:00 2025 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 0000400834 LHPYC LLC 559.13 2026-06-28T22:00:05 83647 APV7145630 2024-08-05T00:00:00 2025 1 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 117.96 2026-06-28T22:00:05 83648 EXV7139141 2024-07-26T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 127.45 2026-06-28T22:00:05 83649 0007181591 2024-09-26T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -4254.64 2026-06-28T22:00:05 83650 EXV7169366 2024-09-05T00:00:00 2025 1 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 80.71 2026-06-28T22:00:05 83651 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381152 ROBERT DAVIS 284.79 2026-06-28T22:00:05 83652 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 11480.84 2026-06-28T22:00:05 83653 0007136438 2024-07-24T00:00:00 2025 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -1348.0 2026-06-28T22:00:05 83654 0007174092 2024-09-17T00:00:00 2025 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.71 2026-06-28T22:00:05 83655 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387869 KYLA LEE TERRELL 613.23 2026-06-28T22:00:05 83656 0007156640 2024-08-21T00:00:00 2025 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 83657 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 334.0 2026-06-28T22:00:05 83658 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312678 SARAH HAISLEY 704.17 2026-06-28T22:00:05 83659 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 83660 APV7182768 2024-09-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320987 GREGORY POSEY 1947.72 2026-06-28T22:00:05 83661 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384355 MARY E HILL 203.42 2026-06-28T22:00:05 83662 HCM7128435 2024-07-17T00:00:00 2025 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 65.87 2026-06-28T22:00:05 83663 APV7178906 2024-09-23T00:00:00 2025 1 571209 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 121940.24 2026-06-28T22:00:05 83664 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000409141 TOMLIN AUDIOLOGY LLC 14.0 2026-06-28T22:00:05 83665 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 83.0 2026-06-28T22:00:05 83666 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241554 LORI AND TIM REYNOLDS 502.98 2026-06-28T22:00:05 83667 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270786 AMY HERRERA 301.79 2026-06-28T22:00:05 83668 APV7147411 2024-08-07T00:00:00 2025 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000428462 BOOTS AND BOTTLES INC 9150.0 2026-06-28T22:00:05 83669 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418222 AMY JO PARKER 663.81 2026-06-28T22:00:05 83670 0007131552 2024-07-17T00:00:00 2025 1 547136 SpOp - Laundry - Cleansers 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 54.99 2026-06-28T22:00:05 83671 APV7137819 2024-07-19T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000251492 MICHIGAN PUBLIC HEALTH INST 17367.37 2026-06-28T22:00:05 83672 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241807 APRIL FOUTZ 314.97 2026-06-28T22:00:05 83673 0007167455 2024-09-08T00:00:00 2025 1 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8280.94 2026-06-28T22:00:05 83674 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406613 ADEL BUELOW 531.53 2026-06-28T22:00:05 83675 0007149861 2024-08-12T00:00:00 2025 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.57 2026-06-28T22:00:05 83676 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000176739 ROSEMARY BEGLEY 314.98 2026-06-28T22:00:05 83677 APV7169927 2024-09-10T00:00:00 2025 1 581090 CASE 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 83678 0007129580 2024-07-17T00:00:00 2025 1 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.8 2026-06-28T22:00:05 83679 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401964 CRYSTAL HOWARD 1005.95 2026-06-28T22:00:05 83680 0007152580 2024-08-15T00:00:00 2025 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83681 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280820 KIM SKINNER 284.79 2026-06-28T22:00:05 83682 APV7127856 2024-07-10T00:00:00 2025 1 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000428840 GOLDSMITH SERVICES INC 19536.48 2026-06-28T22:00:05 83683 APV7137958 2024-07-25T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 194126.35 2026-06-28T22:00:05 83684 APV7165710 2024-09-04T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 64860.82 2026-06-28T22:00:05 83685 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364397 HARRY DUNN III 364.19 2026-06-28T22:00:05 83686 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 83687 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308610 BRIAN MARTIN 295.29 2026-06-28T22:00:05 83688 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293924 ANGELICA ALEXANDER 704.16 2026-06-28T22:00:05 83689 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245660 ROBERT C TALBOT 518.49 2026-06-28T22:00:05 83690 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361632 BRENDA DOCKERY 528.9 2026-06-28T22:00:05 83691 APV7182689 2024-09-27T00:00:00 2025 1 547012 Sp Op -Food 266 Ofc of Energy Development Supplies, Parts and Materials Program Operations Dept of Energy Dept of Energy State Energy Program 0000057167 US BANK 647.7 2026-06-28T22:00:05 83692 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396714 NORMAN CHAVIS 511.83 2026-06-28T22:00:05 83693 APV7126504 2024-07-09T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 11295.84 2026-06-28T22:00:05 83694 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE 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 83695 APV7144146 2024-08-02T00:00:00 2025 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000385760 HEAPY ENGINEERING IN 686.4 2026-06-28T22:00:05 83696 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE 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 83697 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396994 ANDREW T PEARCE 181.07 2026-06-28T22:00:05 83698 APV7134136 2024-07-11T00:00:00 2025 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 96.65 2026-06-28T22:00:05 83699 APV7147411 2024-08-07T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 188.0 2026-06-28T22:00:05 83700 HCM7138485 2024-07-31T00:00:00 2025 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 644.83 2026-06-28T22:00:05 83701 APV7178679 2024-09-23T00:00:00 2025 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000385760 HEAPY ENGINEERING IN 33312.0 2026-06-28T22:00:05 83702 APV7155986 2024-08-20T00:00:00 2025 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 67.97 2026-06-28T22:00:05 83703 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-06-28T22:00:05 83704 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417325 MORGAN DESCHAINE 1197.1 2026-06-28T22:00:05 83705 0007143938 2024-07-31T00:00:00 2025 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 1.33 2026-06-28T22:00:05 83706 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337930 DEBRA BENNETT 921.91 2026-06-28T22:00:05 83707 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 174.0 2026-06-28T22:00:05 83708 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401218 DEDREA HATTEN 589.92 2026-06-28T22:00:05 83709 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE 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 83710 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415448 JOHN M COOMBS 702.0 2026-06-28T22:00:05 83711 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096137 FLOYD COUNTY COMMUNITY ACTION 4675.02 2026-06-28T22:00:05 83712 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312252 SHANE JONES 603.57 2026-06-28T22:00:05 83713 APV7125712 2024-07-09T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329255 RONNIE HOWARD JR 2617.64 2026-06-28T22:00:05 83714 APV7149157 2024-08-09T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 384.61 2026-06-28T22:00:05 83715 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377223 TRACEY HERRON 464.75 2026-06-28T22:00:05 83716 0007171218 2024-09-11T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58.46 2026-06-28T22:00:05 83717 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE 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 83718 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355927 SHELIA TURNER 744.4 2026-06-28T22:00:05 83719 0007164555 2024-09-01T00:00:00 2025 1 547036 SpOp-Badges Pins IDs 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 83720 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330879 ISAAC HOOT 1017.11 2026-06-28T22:00:05 83721 APV7149338 2024-08-09T00:00:00 2025 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 52037.82 2026-06-28T22:00:05 83722 HCM7112953 2024-07-03T00:00:00 2025 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 7692.1 2026-06-28T22:00:05 83723 APV7179884 2024-09-24T00:00:00 2025 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 83724 APV7156896 2024-08-21T00:00:00 2025 1 547032 SpOpSp-Safety 225 Labor Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 29.48 2026-06-28T22:00:05 83725 HCM7167551 2024-09-11T00:00:00 2025 1 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 922.03 2026-06-28T22:00:05 83726 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291299 DEBORAH MCCLISH 61.03 2026-06-28T22:00:05 83727 0007186897 2024-09-25T00:00:00 2025 1 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4550.66 2026-06-28T22:00:05 83728 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012860 ADEC, INC. 14.0 2026-06-28T22:00:05 83729 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 83730 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 224.0 2026-06-28T22:00:05 83731 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 83732 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 810.0 2026-06-28T22:00:05 83733 EXV7144597 2024-07-26T00:00:00 2025 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 73.5 2026-06-28T22:00:05 83734 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353035 JOHN REYNOLDS 433.09 2026-06-28T22:00:05 83735 HCM7128373 2024-07-17T00:00:00 2025 1 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.94 2026-06-28T22:00:05 83736 APV7146462 2024-08-06T00:00:00 2025 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000398501 MIDWEST ASSOCIATES OF INDIANAPOLIS LLC 1620.4 2026-06-28T22:00:05 83737 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 1042.0 2026-06-28T22:00:05 83738 0007152939 2024-08-15T00:00:00 2025 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry -259.29 2026-06-28T22:00:05 83739 APV7125634 2024-07-09T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060453 CITY OF FRANKFORT 75.58 2026-06-28T22:00:05 83740 0007140452 2024-07-30T00:00:00 2025 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.95 2026-06-28T22:00:05 83741 0007125494 2024-07-01T00:00:00 2025 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 794.07 2026-06-28T22:00:05 83742 0007161445 2024-08-28T00:00:00 2025 1 518161 Health Insurance 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.02 2026-06-28T22:00:05 83743 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353115 TRACI ZIMMERMAN 160.96 2026-06-28T22:00:05 83744 APV7161655 2024-08-28T00:00:00 2025 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 0000050293 GOODYEAR TIRE AND RUBBER CO 154.92 2026-06-28T22:00:05 83745 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib 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 7669.2 2026-06-28T22:00:05 83746 0007165512 2024-09-04T00:00:00 2025 1 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 500.0 2026-06-28T22:00:05 83747 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415682 AARON M HILL 235.84 2026-06-28T22:00:05 83748 APV7170743 2024-09-11T00:00:00 2025 1 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 142.83 2026-06-28T22:00:05 83749 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100619 THOMAS ZACHMAN OD 224.0 2026-06-28T22:00:05 83750 APV7160951 2024-08-27T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000065378 COMPUTER AID, INC. 20183.35 2026-06-28T22:00:05 83751 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328028 RAMONA MCCARTY 1071.74 2026-06-28T22:00:05 83752 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278387 MICHELLE WARREN 281.66 2026-06-28T22:00:05 83753 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306707 RHONDA EASTWOOD 203.43 2026-06-28T22:00:05 83754 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241277 SHANNON DEE MYERS 704.17 2026-06-28T22:00:05 83755 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109888 EVANS EYE CARE INC 14.0 2026-06-28T22:00:05 83756 HCM7128400 2024-07-17T00:00:00 2025 1 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1504.84 2026-06-28T22:00:05 83757 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE 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 126.0 2026-06-28T22:00:05 83758 APV7159013 2024-08-23T00:00:00 2025 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 83759 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 83760 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325451 BENJAMIN HUNTER 305.13 2026-06-28T22:00:05 83761 0007126995 2024-07-01T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.63 2026-06-28T22:00:05 83762 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064062 RUTAN, CHARLES H OD 224.0 2026-06-28T22:00:05 83763 APV7133422 2024-07-18T00:00:00 2025 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 0000191347 STROH FARM SUPPLY INC 570.0 2026-06-28T22:00:05 83764 APV7159013 2024-08-23T00:00:00 2025 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 83765 EXV7155418 2024-08-15T00:00:00 2025 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 48.25 2026-06-28T22:00:05 83766 HCM7138485 2024-07-31T00:00:00 2025 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 21628.11 2026-06-28T22:00:05 83767 0007159642 2024-08-26T00:00:00 2025 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 160780.32 2026-06-28T22:00:05 83768 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321299 BILLY HALL 406.85 2026-06-28T22:00:05 83769 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310606 CARRIE TIENDA 1362.92 2026-06-28T22:00:05 83770 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267669 ROSIE GARNETT 60.36 2026-06-28T22:00:05 83771 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406206 TANYA A CALDWELL 502.97 2026-06-28T22:00:05 83772 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271474 MARIANNE WILLARD 369.11 2026-06-28T22:00:05 83773 APV7174438 2024-09-17T00:00:00 2025 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 51981.25 2026-06-28T22:00:05 83774 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404134 ELIZABETH M NICHOLS 369.12 2026-06-28T22:00:05 83775 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305164 JENNIFER SHELTON 1423.95 2026-06-28T22:00:05 83776 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304758 DENICE TAYLOR 762.83 2026-06-28T22:00:05 83777 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245725 DEBORAH MOORE 305.13 2026-06-28T22:00:05 83778 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE 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 83779 EXV7162063 2024-08-27T00:00:00 2025 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 General Ledger Entry 16.05 2026-06-28T22:00:05 83780 0007138585 2024-07-26T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -141287.95 2026-06-28T22:00:05 83781 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193835 RUSH COUNTY SCHOOLS 17002.01 2026-06-28T22:00:05 83782 0007156617 2024-08-21T00:00:00 2025 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2241.27 2026-06-28T22:00:05 83783 APV7135895 2024-07-23T00:00:00 2025 1 571209 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 90736.46 2026-06-28T22:00:05 83784 HCM7167565 2024-09-11T00:00:00 2025 1 519722 Health Savings Account 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 110.62 2026-06-28T22:00:05 83785 0007165408 2024-09-04T00:00:00 2025 1 516005 Payroll Medicare 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 395.14 2026-06-28T22:00:05 83786 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000209535 ST PAUL CATHOLIC SCHOOL 2215.29 2026-06-28T22:00:05 83787 APV7169097 2024-09-09T00:00:00 2025 1 571209 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 13389.12 2026-06-28T22:00:05 83788 APV7127802 2024-07-11T00:00:00 2025 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 1643.16 2026-06-28T22:00:05 83789 APV7125678 2024-07-09T00:00:00 2025 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 0000064877 VERMILLION COUNTY 158.2 2026-06-28T22:00:05 83790 EXV7162947 2024-08-14T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 38 Lieutenant Governor's Office Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 83791 APV7137829 2024-07-25T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000381576 NAMI WEST CENTRAL INDIANA 21369.98 2026-06-28T22:00:05 83792 APV7176515 2024-09-19T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366262 KIMBERLY MINICH 802.19 2026-06-28T22:00:05 83793 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 1003.08 2026-06-28T22:00:05 83794 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399953 THERESA A SHIDLER 1458.94 2026-06-28T22:00:05 83795 APV7135805 2024-07-23T00:00:00 2025 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 40313.08 2026-06-28T22:00:05 83796 0007160693 2024-08-27T00:00:00 2025 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 83797 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164491 ALISE SCHANTE EASLEY 1206.95 2026-06-28T22:00:05 83798 0007161572 2024-09-01T00:00:00 2025 1 539140 Prog Op - Background Checks 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" General Ledger Entry 2699.11 2026-06-28T22:00:05 83799 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330872 ANNETTE TAYLOR 563.33 2026-06-28T22:00:05 83800 HCM7167553 2024-09-11T00:00:00 2025 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 56.31 2026-06-28T22:00:05 83801 HCM7158503 2024-08-28T00:00:00 2025 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 3542.39 2026-06-28T22:00:05 83802 APV7152753 2024-08-15T00:00:00 2025 1 531068 Prof Serv - Food Service 560 School for the Deaf Contractual Services Professional & Temporary Employee Services Other "" "" 0000017624 PIAZZA PRODUCE INC 4215.81 2026-06-28T22:00:05 83803 APV7149347 2024-08-08T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000072541 TOWN OF EDINBURGH 69.9 2026-06-28T22:00:05 83804 HCM7177221 2024-09-25T00:00:00 2025 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 88.79 2026-06-28T22:00:05 83805 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343955 SHERRI LEHRKE 1009.89 2026-06-28T22:00:05 83806 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422094 BETTY J LOVE 511.64 2026-06-28T22:00:05 83807 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371771 STEVIE PERRY 663.93 2026-06-28T22:00:05 83808 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293937 NANCY CONLEY 241.43 2026-06-28T22:00:05 83809 0007138557 2024-07-26T00:00:00 2025 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2097.63 2026-06-28T22:00:05 83810 HCM7167613 2024-09-11T00:00:00 2025 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 1.74 2026-06-28T22:00:05 83811 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406591 DOROTHY NAPIER 756.53 2026-06-28T22:00:05 83812 APV7132215 2024-07-17T00:00:00 2025 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 0000405515 ODP BUSINESS SOLUTIONS LLC 19.46 2026-06-28T22:00:05 83813 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276272 BRENDA CARTER 98.43 2026-06-28T22:00:05 83814 HCM7148834 2024-08-14T00:00:00 2025 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 231.99 2026-06-28T22:00:05 83815 APV7151178 2024-08-13T00:00:00 2025 1 531012 Prof Serv - ACCOUNTING SERVICE 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000297290 CATALIS PAYMENTS LLC 5292.0 2026-06-28T22:00:05 83816 0007174013 2024-09-17T00:00:00 2025 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 -261.36 2026-06-28T22:00:05 83817 EXV7167256 2024-08-16T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 10.52 2026-06-28T22:00:05 83818 APV7125011 2024-07-08T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000318783 REAL ALTERNATIVES 300043.86 2026-06-28T22:00:05 83819 APV7151122 2024-08-13T00:00:00 2025 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Other "" "" 0000319819 HUTSON INC 0.0 2026-06-28T22:00:05 83820 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE 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 83821 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344075 KELLY FOSTER 974.65 2026-06-28T22:00:05 83822 APV7130894 2024-07-16T00:00:00 2025 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 101.66 2026-06-28T22:00:05 83823 ARD7152258 2024-08-14T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -151835.97 2026-06-28T22:00:05 83824 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401740 SCOTT JOHNSTONE 223.76 2026-06-28T22:00:05 83825 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372690 SARAH GINGRICH 787.44 2026-06-28T22:00:05 83826 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353940 NANCY LYNN REED 264.45 2026-06-28T22:00:05 83827 0007115936 2024-07-05T00:00:00 2025 1 547184 SpOp-Snowplow Blades 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83828 APV7133393 2024-07-18T00:00:00 2025 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000059507 FLUID WASTE SERVICES, INC. 3087.5 2026-06-28T22:00:05 83829 APV7146527 2024-08-06T00:00:00 2025 1 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 8503.01 2026-06-28T22:00:05 83830 0007115193 2024-07-03T00:00:00 2025 1 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -9.24 2026-06-28T22:00:05 83831 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE 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 83832 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 174.0 2026-06-28T22:00:05 83833 APV7172573 2024-09-12T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060285 TOWN OF SCHERERVILLE 10168.0 2026-06-28T22:00:05 83834 HCM7158502 2024-08-28T00:00:00 2025 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 5.4 2026-06-28T22:00:05 83835 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 160.0 2026-06-28T22:00:05 83836 HCM7148778 2024-08-14T00:00:00 2025 1 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 96.74 2026-06-28T22:00:05 83837 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 83838 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340338 MICHELLE KEY 203.42 2026-06-28T22:00:05 83839 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262400 AMY KATHLEEN STEWART 523.09 2026-06-28T22:00:05 83840 0007152562 2024-08-15T00:00:00 2025 1 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83841 APV7113619 2024-07-01T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000385483 PEACE RESTORED INC 5391.95 2026-06-28T22:00:05 83842 APV7164784 2024-09-03T00:00:00 2025 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 0000057167 US BANK 46.95 2026-06-28T22:00:05 83843 0007150940 2024-08-13T00:00:00 2025 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 40121.0 2026-06-28T22:00:05 83844 EXV7174826 2024-09-01T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 81.9 2026-06-28T22:00:05 83845 EXV7157328 2024-08-02T00:00:00 2025 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 179.21 2026-06-28T22:00:05 83846 APV7130946 2024-07-16T00:00:00 2025 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000248979 CHILDRENS ADVOCACY CENTER OF SOUTHEASTER 11258.28 2026-06-28T22:00:05 83847 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE 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 83848 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307432 TWANA TURNER 442.61 2026-06-28T22:00:05 83849 APV7162651 2024-08-29T00:00:00 2025 1 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4453.21 2026-06-28T22:00:05 83850 APV7141706 2024-07-30T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 101.3 2026-06-28T22:00:05 83851 0007167516 2024-09-08T00:00:00 2025 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 52.89 2026-06-28T22:00:05 83852 EXV7157354 2024-08-09T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.0 2026-06-28T22:00:05 83853 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290049 ROBYN MCCRAY 203.42 2026-06-28T22:00:05 83854 APV7133445 2024-07-18T00:00:00 2025 1 599109 AdmOp - Marketing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 599.04 2026-06-28T22:00:05 83855 APV7157984 2024-08-22T00:00:00 2025 1 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 5121.0 2026-06-28T22:00:05 83856 APV7146484 2024-08-06T00:00:00 2025 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 0000075262 A and R SUPPLY OF INDIANA INC 21.34 2026-06-28T22:00:05 83857 APV7147969 2024-08-08T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Office on Violence Against Women Dept of Justice Enhanced Training and Services to End Violence and Abuse of Women Later in Life 0000105368 SOUTHERN INDIANA CENTER FOR INDEPENDENT 7416.3 2026-06-28T22:00:05 83858 HCM7128369 2024-07-17T00:00:00 2025 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 44727.2 2026-06-28T22:00:05 83859 APV7173441 2024-09-16T00:00:00 2025 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000053577 DECATUR COUNTY SWCD 18474.79 2026-06-28T22:00:05 83860 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338266 AMY JONES 40.69 2026-06-28T22:00:05 83861 APV7164784 2024-09-03T00:00:00 2025 1 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000057167 US BANK 236.0 2026-06-28T22:00:05 83862 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326018 JANICE JENKINS 612.22 2026-06-28T22:00:05 83863 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238749 JEANNINE MARIE EUBANKS 305.13 2026-06-28T22:00:05 83864 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300341 BRENDA GARRETT 203.43 2026-06-28T22:00:05 83865 APV7130904 2024-07-16T00:00:00 2025 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 Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 651.88 2026-06-28T22:00:05 83866 0007175097 2024-09-18T00:00:00 2025 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 39916.21 2026-06-28T22:00:05 83867 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387503 DORA DENE DIXON 846.5 2026-06-28T22:00:05 83868 HCM7167592 2024-09-11T00:00:00 2025 1 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 185.21 2026-06-28T22:00:05 83869 HCM7128475 2024-07-17T00:00:00 2025 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 Grants for State Assessments and Related Activities General Ledger Entry 7515.05 2026-06-28T22:00:05 83870 EXV7167255 2024-08-15T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 83871 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416451 RYAN A FORD 300.87 2026-06-28T22:00:05 83872 0007142273 2024-07-31T00:00:00 2025 1 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3436.07 2026-06-28T22:00:05 83873 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227840 ELVERA E MILLER 1112.26 2026-06-28T22:00:05 83874 0007169730 2024-09-10T00:00:00 2025 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83875 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290698 DONOVAN ZACHARY 301.79 2026-06-28T22:00:05 83876 0007163446 2024-08-30T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2229.0 2026-06-28T22:00:05 83877 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 83878 APV7159013 2024-08-23T00:00:00 2025 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000094779 FIRST BANK OF BERNE 99.0 2026-06-28T22:00:05 83879 0007136468 2024-07-24T00:00:00 2025 1 652150 Long Distance 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 83880 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297242 KEATHIA EZELL 40.68 2026-06-28T22:00:05 83881 APV7167977 2024-09-06T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000372207 TURNING POINT SOC 9276.7 2026-06-28T22:00:05 83882 APV7179774 2024-09-24T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000054624 CITY OF ELKHART 30.77 2026-06-28T22:00:05 83883 HCM7138508 2024-07-31T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 219.27 2026-06-28T22:00:05 83884 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240275 DIANE JACKSON 991.68 2026-06-28T22:00:05 83885 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398482 TYWINA LOUSIE UNDERWOOD 531.52 2026-06-28T22:00:05 83886 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193765 WEST CENTRAL SCHOOL CORP TREAS 2251.55 2026-06-28T22:00:05 83887 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409155 LORI A HOPKINS 1423.3 2026-06-28T22:00:05 83888 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092036 JEWISH COMMUNITY CENTER 1780.8 2026-06-28T22:00:05 83889 0007178436 2024-09-23T00:00:00 2025 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 83890 APV7178775 2024-09-20T00:00:00 2025 1 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 12.54 2026-06-28T22:00:05 83891 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305438 LORI HERRING 39.37 2026-06-28T22:00:05 83892 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 83893 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120878 ROSSVILLE CONS SCHL DIST TREAS 36619.35 2026-06-28T22:00:05 83894 0007180726 2024-09-25T00:00:00 2025 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 81.54 2026-06-28T22:00:05 83895 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376297 TONYA ANDERSON 895.06 2026-06-28T22:00:05 83896 APV7156112 2024-08-20T00:00:00 2025 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 44834.5 2026-06-28T22:00:05 83897 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360980 NANCY BAKER 583.05 2026-06-28T22:00:05 83898 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293664 BARBARA BISHOP 1121.73 2026-06-28T22:00:05 83899 EXV7154406 2024-08-06T00:00:00 2025 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 General Ledger Entry 92.25 2026-06-28T22:00:05 83900 HCM7158496 2024-08-28T00:00:00 2025 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 1.88 2026-06-28T22:00:05 83901 0007116005 2024-07-05T00:00:00 2025 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 78.52 2026-06-28T22:00:05 83902 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418043 GARY M CAYLOR 322.63 2026-06-28T22:00:05 83903 HCM7158452 2024-08-28T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 177.15 2026-06-28T22:00:05 83904 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429453 EVANS PSYCHOLOGICAL AND COUNSELING 174.0 2026-06-28T22:00:05 83905 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121157 CASTON SCHL CORP TREASURER 10762.83 2026-06-28T22:00:05 83906 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410633 CHAD M ELLIS 909.09 2026-06-28T22:00:05 83907 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271970 JANA CALLAHAN 251.49 2026-06-28T22:00:05 83908 0007113203 2024-07-08T00:00:00 2025 1 659270 Shared SAN Storage 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.7 2026-06-28T22:00:05 83909 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360995 KIMBERLY JONES 366.16 2026-06-28T22:00:05 83910 APV7139850 2024-07-29T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312358 KRISTY EVANS 508.88 2026-06-28T22:00:05 83911 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390250 MICHELLE SPRAY 214.58 2026-06-28T22:00:05 83912 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340051 LISA AUSTIN WILLIAMS 1222.83 2026-06-28T22:00:05 83913 HCM7148828 2024-08-14T00:00:00 2025 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 5257.76 2026-06-28T22:00:05 83914 APV7125015 2024-07-08T00:00:00 2025 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 0000421879 DIANNA DYE BALANOFF 0.0 2026-06-28T22:00:05 83915 APV7145481 2024-08-05T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000064962 UNIVERSITY ORTHOPAEDIC ASSOCIATES 5050.59 2026-06-28T22:00:05 83916 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360649 TEQUILA DAVIS 241.43 2026-06-28T22:00:05 83917 0007141234 2024-07-31T00:00:00 2025 1 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 410.01 2026-06-28T22:00:05 83918 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 83919 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 122.0 2026-06-28T22:00:05 83920 INV7166084 2024-09-04T00:00:00 2025 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 32.29 2026-06-28T22:00:05 83921 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363000 PAMELA FERBER 824.88 2026-06-28T22:00:05 83922 APV7152050 2024-08-14T00:00:00 2025 1 581090 CASE 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 83923 APV7175486 2024-09-17T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 1385.62 2026-06-28T22:00:05 83924 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305270 KATELYN LOUISE DURRETT 2664.83 2026-06-28T22:00:05 83925 0007181642 2024-09-26T00:00:00 2025 1 519006 Payroll Disability 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 83926 APV7152775 2024-08-14T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059526 CITY OF MISHAWAKA 6105.33 2026-06-28T22:00:05 83927 0007140467 2024-07-30T00:00:00 2025 1 539054 Prog Op-MEDICAL SERV ST DEP 300 Natural Resources Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83928 0007149877 2024-08-12T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.8 2026-06-28T22:00:05 83929 APV7181026 2024-09-25T00:00:00 2025 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 361.14 2026-06-28T22:00:05 83930 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361912 BRITNEY ROUSH 854.37 2026-06-28T22:00:05 83931 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351791 PATRICK MCCLANAHAN 1585.51 2026-06-28T22:00:05 83932 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368629 MELODIE BECKTELL 1891.18 2026-06-28T22:00:05 83933 0007180659 2024-09-25T00:00:00 2025 1 547046 SpOp-Audio Visual 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83934 APV7165674 2024-09-04T00:00:00 2025 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 88851.68 2026-06-28T22:00:05 83935 APV7135895 2024-07-23T00:00:00 2025 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 35373.27 2026-06-28T22:00:05 83936 APV7170826 2024-09-11T00:00:00 2025 1 599020 AdmOp-Registration 615 Correction Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 2775.0 2026-06-28T22:00:05 83937 HCM7158496 2024-08-28T00:00:00 2025 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 21838.96 2026-06-28T22:00:05 83938 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 18712.74 2026-06-28T22:00:05 83939 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 6772.12 2026-06-28T22:00:05 83940 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101720 NUTRITION INC 292502.73 2026-06-28T22:00:05 83941 HCM7158496 2024-08-28T00:00:00 2025 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 26.33 2026-06-28T22:00:05 83942 0007139386 2024-07-29T00:00:00 2025 1 543056 Fac Main - Elec - General 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 General Ledger Entry 0.0 2026-06-28T22:00:05 83943 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228425 BRANDI MICHELLE SPOOR 590.58 2026-06-28T22:00:05 83944 APV7180958 2024-09-25T00:00:00 2025 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 2375.86 2026-06-28T22:00:05 83945 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405990 LANCE BAERT 241.02 2026-06-28T22:00:05 83946 HCM7112953 2024-07-03T00:00:00 2025 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 18.31 2026-06-28T22:00:05 83947 0007156640 2024-08-21T00:00:00 2025 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 83948 APV7175428 2024-09-18T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000335650 PARKER VOLUNTEER FIRE DEPT INC 4998.39 2026-06-28T22:00:05 83949 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291125 SHONDA ROBBINS 985.83 2026-06-28T22:00:05 83950 HCM7177123 2024-09-25T00:00:00 2025 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 1181.39 2026-06-28T22:00:05 83951 APV7176463 2024-09-19T00:00:00 2025 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000067812 INTEGRATED DNA TECHNOLOGIES 32.9 2026-06-28T22:00:05 83952 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 1384.0 2026-06-28T22:00:05 83953 APV7152150 2024-08-14T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064363 JENNINGS COUNTY 10240.0 2026-06-28T22:00:05 83954 APV7171553 2024-09-12T00:00:00 2025 1 538154 Cnslt Planning 300 Natural Resources Contractual Services Construction National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000112450 CRAWFORD, MURPHY and TILLY, INC. 11486.25 2026-06-28T22:00:05 83955 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412881 THERESA A CARNAGUA 462.38 2026-06-28T22:00:05 83956 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339060 FORREST FEUER 610.27 2026-06-28T22:00:05 83957 0007164555 2024-09-01T00:00:00 2025 1 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 83958 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121981 IRVINGTON COMMUNITY SCHOOL 109885.5 2026-06-28T22:00:05 83959 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341848 KIMBERLY MINNER 223.76 2026-06-28T22:00:05 83960 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 83961 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370531 STEPHANIE AKINMULERO 810.66 2026-06-28T22:00:05 83962 APV7175475 2024-09-18T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000334514 AMANDA BLACKKETTER 1000.0 2026-06-28T22:00:05 83963 0007164555 2024-09-01T00:00:00 2025 1 659264 Cloud Hosting Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 83964 EXV7154422 2024-08-06T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 65.25 2026-06-28T22:00:05 83965 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE 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 83966 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379696 ALICIA DICKINSON 784.64 2026-06-28T22:00:05 83967 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320061 DEBRA BAKER 691.63 2026-06-28T22:00:05 83968 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374039 INDIA LACY 858.31 2026-06-28T22:00:05 83969 HCM7138492 2024-07-31T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 135.95 2026-06-28T22:00:05 83970 0007162245 2024-08-28T00:00:00 2025 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35.39 2026-06-28T22:00:05 83971 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358637 TERI WEAVER 325.47 2026-06-28T22:00:05 83972 ARD7150554 2024-08-12T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -197205.02 2026-06-28T22:00:05 83973 APV7136926 2024-07-24T00:00:00 2025 1 571209 Distrib 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 5897.66 2026-06-28T22:00:05 83974 0007167462 2024-09-08T00:00:00 2025 1 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4489.37 2026-06-28T22:00:05 83975 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319629 RONALD PADGETT 254.28 2026-06-28T22:00:05 83976 0007146300 2024-08-06T00:00:00 2025 1 531055 Prof Serv-Legal Research 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 966.64 2026-06-28T22:00:05 83977 0007169671 2024-09-10T00:00:00 2025 1 520102 Water & Sewage 495 Environmental Management Utilities Water Other "" "" General Ledger Entry 687.99 2026-06-28T22:00:05 83978 APV7135895 2024-07-23T00:00:00 2025 1 571209 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 4889.36 2026-06-28T22:00:05 83979 APV7159013 2024-08-23T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000341993 BONNIE KREKELER 1849.1 2026-06-28T22:00:05 83980 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401743 CHARLES B OWEN SR 492.15 2026-06-28T22:00:05 83981 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 135585.16 2026-06-28T22:00:05 83982 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270890 JAMES SMITH 880.21 2026-06-28T22:00:05 83983 APV7152087 2024-08-14T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389153 CHRISTA MARIE STULTZ 950.65 2026-06-28T22:00:05 83984 0007114151 2024-07-08T00:00:00 2025 1 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 143.7 2026-06-28T22:00:05 83985 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 83986 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371199 MYRON COLLIS 261.54 2026-06-28T22:00:05 83987 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336712 RUBY IRWIN 334.66 2026-06-28T22:00:05 83988 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285737 LAURIE SYLVESTER 938.76 2026-06-28T22:00:05 83989 0007169743 2024-09-10T00:00:00 2025 1 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -4038.12 2026-06-28T22:00:05 83990 APV7148162 2024-08-08T00:00:00 2025 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 1246.63 2026-06-28T22:00:05 83991 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355297 SHANNON YATES 98.43 2026-06-28T22:00:05 83992 HCM7138492 2024-07-31T00:00:00 2025 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 32.8 2026-06-28T22:00:05 83993 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353781 SHERRY BURTON 101.72 2026-06-28T22:00:05 83994 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394566 MARKI MINTON 573.4 2026-06-28T22:00:05 83995 APV7145682 2024-08-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000421435 BELINDA LARRY 579.75 2026-06-28T22:00:05 83996 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387667 ARLIE J CLAY JR 268.91 2026-06-28T22:00:05 83997 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275399 KATHRYN HALL-MOSHER 377.23 2026-06-28T22:00:05 83998 APV7171613 2024-09-12T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000256693 MAXIMUS US SERVICES INC -1233511.47 2026-06-28T22:00:05 83999 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351980 DUANE DAWSON 295.29 2026-06-28T22:00:05 84000 EXV7135279 2024-07-18T00:00:00 2025 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 204.14 2026-06-28T22:00:05 84001 APV7152032 2024-08-14T00:00:00 2025 1 539107 ProgOp - Environmental 300 Natural Resources Contractual Services Program Operations Other "" "" 0000021953 PACE ANALYTICAL SERVICES LLC 2807.9 2026-06-28T22:00:05 84002 APV7145682 2024-08-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355189 KORTNI BROWN 534.38 2026-06-28T22:00:05 84003 0007176189 2024-09-19T00:00:00 2025 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 9.39 2026-06-28T22:00:05 84004 EXV7159330 2024-08-21T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 26.65 2026-06-28T22:00:05 84005 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376134 MOLLY JONES 528.89 2026-06-28T22:00:05 84006 0007161572 2024-09-01T00:00:00 2025 1 547122 SpOp - Household Battery 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.91 2026-06-28T22:00:05 84007 0007163485 2024-08-30T00:00:00 2025 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 84008 APV7150287 2024-08-12T00:00:00 2025 1 581181 ISDH Insurance Claims 400 Indiana Dept of Health Social Service Payments Support Payments Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000017112 ECHO COMMUNITY HEALTH CARE 560.0 2026-06-28T22:00:05 84009 APV7156885 2024-08-21T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060402 CITY OF PERU 117.05 2026-06-28T22:00:05 84010 APV7182831 2024-09-27T00:00:00 2025 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 692197.24 2026-06-28T22:00:05 84011 APV7178747 2024-09-23T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 30.0 2026-06-28T22:00:05 84012 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289574 APRIL BARR 997.29 2026-06-28T22:00:05 84013 APV7138892 2024-07-26T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 13055.53 2026-06-28T22:00:05 84014 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228425 BRANDI MICHELLE SPOOR 603.57 2026-06-28T22:00:05 84015 0007166502 2024-09-05T00:00:00 2025 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 84016 APV7162651 2024-08-29T00:00:00 2025 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000215321 ORGANIC STANDARD SOLUTIONS 1004.01 2026-06-28T22:00:05 84017 APV7144317 2024-08-01T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 33465.6 2026-06-28T22:00:05 84018 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241379 RUTH ANN BRENNEMAN 1745.57 2026-06-28T22:00:05 84019 0007130568 2024-07-16T00:00:00 2025 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 84020 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340411 JANICE CANFIELD 724.29 2026-06-28T22:00:05 84021 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394230 PENNY PEREZ 442.62 2026-06-28T22:00:05 84022 APV7128811 2024-07-12T00:00:00 2025 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 12114.02 2026-06-28T22:00:05 84023 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 13514.76 2026-06-28T22:00:05 84024 APV7128853 2024-07-12T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000324587 COMMUNITY FOUNDATION OF PULASKI COUNTY 2184.0 2026-06-28T22:00:05 84025 HCM7148845 2024-08-14T00:00:00 2025 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 162106.07 2026-06-28T22:00:05 84026 0007143831 2024-08-08T00:00:00 2025 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 35.66 2026-06-28T22:00:05 84027 APV7146520 2024-08-06T00:00:00 2025 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 84028 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329776 SCOTT GINGERICH 235.64 2026-06-28T22:00:05 84029 0007143856 2024-08-08T00:00:00 2025 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 84030 APV7137821 2024-07-25T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066600 COMMUNITY HEALTHNET INC 7452.7 2026-06-28T22:00:05 84031 EXV7165908 2024-08-15T00:00:00 2025 1 595540 OutoSt Travel - Airfare 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 365.96 2026-06-28T22:00:05 84032 APV7125680 2024-07-09T00:00:00 2025 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. 9623.57 2026-06-28T22:00:05 84033 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 174.0 2026-06-28T22:00:05 84034 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358983 DEBORAH KING 669.32 2026-06-28T22:00:05 84035 APV7170869 2024-09-11T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055622 CITY OF BEDFORD 1170.0 2026-06-28T22:00:05 84036 0007180659 2024-09-25T00:00:00 2025 1 546005 Off-Printer Paper 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 84037 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339422 JENNIFER GOETZ 271.61 2026-06-28T22:00:05 84038 HCM7112969 2024-07-03T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 511.9 2026-06-28T22:00:05 84039 APV7173419 2024-09-16T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000282361 KNOX WINAMAC COMMUNITY HEALTH CENTERS, I 47304.84 2026-06-28T22:00:05 84040 0007161572 2024-09-01T00:00:00 2025 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.46 2026-06-28T22:00:05 84041 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369142 MELISSA WADE 295.29 2026-06-28T22:00:05 84042 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414262 NESTORA HINES 238.01 2026-06-28T22:00:05 84043 0007135453 2024-07-01T00:00:00 2025 1 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13657.48 2026-06-28T22:00:05 84044 APV7170015 2024-09-10T00:00:00 2025 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 0000095936 SOUTHWEST SCHOOL CORP 11175.0 2026-06-28T22:00:05 84045 APV7129960 2024-07-15T00:00:00 2025 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 0000065378 COMPUTER AID, INC. 654.65 2026-06-28T22:00:05 84046 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416117 GARY CUMMINGS 583.46 2026-06-28T22:00:05 84047 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 84048 APV7151112 2024-08-13T00:00:00 2025 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000389109 MSP AVIATION INC 14626.4 2026-06-28T22:00:05 84049 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE 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 84050 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279715 SANDRA BECKETT 752.66 2026-06-28T22:00:05 84051 0007158627 2024-08-23T00:00:00 2025 1 511170 Exempt Jury Duty 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 75.6 2026-06-28T22:00:05 84052 0007113231 2024-07-08T00:00:00 2025 1 659213 Mainframe - Batch / System 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 160538.8 2026-06-28T22:00:05 84053 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421688 CHATTERBUG LLC 160.0 2026-06-28T22:00:05 84054 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356291 VALERIE BURKMAN 1005.95 2026-06-28T22:00:05 84055 0007133200 2024-07-18T00:00:00 2025 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -194.6 2026-06-28T22:00:05 84056 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104536 DAFFRON, BRIAN E DC 14.0 2026-06-28T22:00:05 84057 0007113108 2024-07-08T00:00:00 2025 1 652081 Vizio Subscriptions 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 10.78 2026-06-28T22:00:05 84058 0007146206 2024-08-06T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1478.25 2026-06-28T22:00:05 84059 APV7146483 2024-08-05T00:00:00 2025 1 536011 Ship Trans - Postage 300 Natural Resources Contractual Services Shipping and Transportation Other "" "" 0000057167 US BANK 47.7 2026-06-28T22:00:05 84060 APV7128756 2024-07-11T00:00:00 2025 1 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000018975 THE PAPERS INCORPORATED 484.0 2026-06-28T22:00:05 84061 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405330 BRADLEY C SHAFFER 354.35 2026-06-28T22:00:05 84062 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358749 JOHN ESTES 724.29 2026-06-28T22:00:05 84063 APV7182831 2024-09-27T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000344733 C and R CONSTRUCTION AND CONSULTING LLC 606048.79 2026-06-28T22:00:05 84064 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247029 DIANE BETHE 472.46 2026-06-28T22:00:05 84065 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241436 CYNTHIA A MOSCOE 610.27 2026-06-28T22:00:05 84066 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313230 AMBER GISELBACH 807.13 2026-06-28T22:00:05 84067 EXV7139128 2024-07-05T00:00:00 2025 1 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 7.56 2026-06-28T22:00:05 84068 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407437 JEANINE L FLICKINGER 3200.52 2026-06-28T22:00:05 84069 APV7136938 2024-07-24T00:00:00 2025 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000075813 EGIS BLN USA INC 17000.0 2026-06-28T22:00:05 84070 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247855 VERONICA N BANKS 553.27 2026-06-28T22:00:05 84071 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340707 TAMMY KAIN 1710.12 2026-06-28T22:00:05 84072 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370259 JOHNNIE SMITH 295.29 2026-06-28T22:00:05 84073 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE 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 84074 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 84075 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319318 ROSIE SIMS 221.31 2026-06-28T22:00:05 84076 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193597 EMINENCE CONS SCHL CORP TREAS 10854.93 2026-06-28T22:00:05 84077 0007132885 2024-07-18T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" General Ledger Entry -28680.54 2026-06-28T22:00:05 84078 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242831 DENISE M RYAN 377.23 2026-06-28T22:00:05 84079 APV7125634 2024-07-09T00:00:00 2025 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001306 BRIGHT EQUIPMENT INC 518.08 2026-06-28T22:00:05 84080 APV7174408 2024-09-17T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 508.0 2026-06-28T22:00:05 84081 APV7164799 2024-09-03T00:00:00 2025 1 547012 Sp Op -Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 2039.71 2026-06-28T22:00:05 84082 APV7146459 2024-08-06T00:00:00 2025 1 531051 Prof Serv-Travel Agency 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 28.54 2026-06-28T22:00:05 84083 APV7183956 2024-09-27T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 121041.49 2026-06-28T22:00:05 84084 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248175 PATRICIA SLATE 1071.42 2026-06-28T22:00:05 84085 HCM7138485 2024-07-31T00:00:00 2025 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 6.16 2026-06-28T22:00:05 84086 APV7178486 2024-09-23T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064089 CRAWFORD COUNTY 164.96 2026-06-28T22:00:05 84087 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384522 AMBER CASE 315.67 2026-06-28T22:00:05 84088 HCM7128369 2024-07-17T00:00:00 2025 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 34.97 2026-06-28T22:00:05 84089 0007167706 2024-09-06T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -7790170.0 2026-06-28T22:00:05 84090 APV7125678 2024-07-09T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066258 NORTH SHORE HEALTH CENTERS 15772.99 2026-06-28T22:00:05 84091 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 174.0 2026-06-28T22:00:05 84092 EXV7152385 2024-08-02T00:00:00 2025 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 405.72 2026-06-28T22:00:05 84093 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155122 TERI NESBITT 905.55 2026-06-28T22:00:05 84094 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 368.0 2026-06-28T22:00:05 84095 APH7144667 2024-08-05T00:00:00 2025 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 3786.48 2026-06-28T22:00:05 84096 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386847 DANIELLE BILDERBACK 1820.77 2026-06-28T22:00:05 84097 0007165517 2024-09-04T00:00:00 2025 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 61.45 2026-06-28T22:00:05 84098 0007167666 2024-09-06T00:00:00 2025 1 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 84099 APV7139777 2024-07-26T00:00:00 2025 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 0000057167 US BANK 204.5 2026-06-28T22:00:05 84100 0007164360 2024-08-31T00:00:00 2025 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 84101 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366540 MARSHA J THOMAS 162.74 2026-06-28T22:00:05 84102 0007154695 2024-08-19T00:00:00 2025 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 696.59 2026-06-28T22:00:05 84103 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE 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 84104 APV7125124 2024-07-08T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 96.8 2026-06-28T22:00:05 84105 APV7161642 2024-08-28T00:00:00 2025 1 595910 3POutState Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" 0000427776 HIMALAYA INVESTMENTS LLC 178.5 2026-06-28T22:00:05 84106 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360355 BECKY HAVARD 684.05 2026-06-28T22:00:05 84107 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250375 AMBER ROSE CARTER 369.11 2026-06-28T22:00:05 84108 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 108.0 2026-06-28T22:00:05 84109 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 84110 HCM7167652 2024-09-11T00:00:00 2025 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 1.38 2026-06-28T22:00:05 84111 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392270 MARIBEL DIAZ 322.63 2026-06-28T22:00:05 84112 0007182257 2024-09-25T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -470.43 2026-06-28T22:00:05 84113 APV7162800 2024-08-29T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 23774.47 2026-06-28T22:00:05 84114 0007166351 2024-09-05T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.3 2026-06-28T22:00:05 84115 EXV7132609 2024-07-16T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 75.18 2026-06-28T22:00:05 84116 0007166350 2024-09-05T00:00:00 2025 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 84117 APV7148176 2024-08-08T00:00:00 2025 1 599114 AdmOp-Advert-Radio&TV 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000057852 URBAN ONE INC 6000.21 2026-06-28T22:00:05 84118 APV7181650 2024-09-26T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000283332 MCCLAIN FUNERAL HOME INC 4558.15 2026-06-28T22:00:05 84119 APV7135895 2024-07-23T00:00:00 2025 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 71693.74 2026-06-28T22:00:05 84120 0007133941 2024-07-19T00:00:00 2025 1 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 16703.87 2026-06-28T22:00:05 84121 APV7134967 2024-07-22T00:00:00 2025 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 323324.8 2026-06-28T22:00:05 84122 HCM7128440 2024-07-17T00:00:00 2025 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1885.7 2026-06-28T22:00:05 84123 APV7167970 2024-09-06T00:00:00 2025 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 0000002223 FULTON COUNTY 9200.1 2026-06-28T22:00:05 84124 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098312 SAINT THOMAS EPISCOPAL 14.0 2026-06-28T22:00:05 84125 APV7138799 2024-07-26T00:00:00 2025 1 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000057423 LAGRANGE COUNTY 14152.79 2026-06-28T22:00:05 84126 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-06-28T22:00:05 84127 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350051 QUANEITA MCATEE 295.29 2026-06-28T22:00:05 84128 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267365 JOHN R SANNER JR 381.42 2026-06-28T22:00:05 84129 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348779 BRANDON DAKE 1837.1 2026-06-28T22:00:05 84130 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381431 SAMANTHA SHOEMAKER 295.29 2026-06-28T22:00:05 84131 0007113317 2024-07-01T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 84132 HCM7138502 2024-07-31T00:00:00 2025 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 5.77 2026-06-28T22:00:05 84133 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000058347 SCOTT COUNTY PARTNERSHIP, INC 7558.13 2026-06-28T22:00:05 84134 EXV7165210 2024-08-29T00:00:00 2025 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 197.48 2026-06-28T22:00:05 84135 APV7145682 2024-08-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382229 MELINDA BURTON 1114.15 2026-06-28T22:00:05 84136 HCM7128388 2024-07-17T00:00:00 2025 1 519006 Payroll Disability 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 91.6 2026-06-28T22:00:05 84137 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347214 STEVEN PORTER 203.42 2026-06-28T22:00:05 84138 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377039 DOREN DOUTHIT 710.56 2026-06-28T22:00:05 84139 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib 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 20067.34 2026-06-28T22:00:05 84140 HCM7177120 2024-09-25T00:00:00 2025 1 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1539.97 2026-06-28T22:00:05 84141 HCM7177164 2024-09-25T00:00:00 2025 1 510150 Employee Paid Leave 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Energy Dept of Energy State Energy Program General Ledger Entry 4506.45 2026-06-28T22:00:05 84142 APV7139810 2024-07-29T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000059184 UNIV OF NOTRE DAME -16675.26 2026-06-28T22:00:05 84143 APV7176260 2024-09-19T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000097419 JULIAN CENTER INC, THE 39810.45 2026-06-28T22:00:05 84144 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369138 BRENDA KELLEMS 442.65 2026-06-28T22:00:05 84145 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248601 MICHAEL PIKE 381.41 2026-06-28T22:00:05 84146 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404141 CHUTIMA VORBROKER 52.6 2026-06-28T22:00:05 84147 0007182277 2024-09-25T00:00:00 2025 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70.96 2026-06-28T22:00:05 84148 APV7172574 2024-09-13T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 2677.8 2026-06-28T22:00:05 84149 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246430 KRISTY L ALBRIGHT 377.24 2026-06-28T22:00:05 84150 APV7134152 2024-07-19T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000251492 MICHIGAN PUBLIC HEALTH INST -17367.38 2026-06-28T22:00:05 84151 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347012 ANDREA JOHNSON 221.31 2026-06-28T22:00:05 84152 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315546 RALPH MCCLUSKY 704.17 2026-06-28T22:00:05 84153 0007174025 2024-09-17T00:00:00 2025 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 84154 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284291 JESSICA AUSTIN 203.42 2026-06-28T22:00:05 84155 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297248 BARBARA MAURER 334.66 2026-06-28T22:00:05 84156 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302939 KIZZIE DUNCAN 424.83 2026-06-28T22:00:05 84157 APV7152956 2024-08-15T00:00:00 2025 1 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000050034 FRONTIER NORTH INC 37306.26 2026-06-28T22:00:05 84158 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414164 JASMINE ROBINSON 319.08 2026-06-28T22:00:05 84159 APV7179774 2024-09-24T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 3307.73 2026-06-28T22:00:05 84160 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403051 RONDA K FREE 548.06 2026-06-28T22:00:05 84161 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328851 LAURIE KINDLEY 438.8 2026-06-28T22:00:05 84162 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385612 ERIC T HUBER 740.19 2026-06-28T22:00:05 84163 0007152878 2024-08-14T00:00:00 2025 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 1926.0 2026-06-28T22:00:05 84164 0007167452 2024-09-08T00:00:00 2025 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 17.92 2026-06-28T22:00:05 84165 APV7173486 2024-09-16T00:00:00 2025 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 84166 0007180660 2024-09-25T00:00:00 2025 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.92 2026-06-28T22:00:05 84167 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 82.0 2026-06-28T22:00:05 84168 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 84169 APV7129936 2024-07-15T00:00:00 2025 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 50.86 2026-06-28T22:00:05 84170 0007150995 2024-08-13T00:00:00 2025 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 108.22 2026-06-28T22:00:05 84171 HCM7148809 2024-08-14T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.0 2026-06-28T22:00:05 84172 0007150852 2024-08-12T00:00:00 2025 1 654320 State in-house product charges 225 Labor Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 94.74 2026-06-28T22:00:05 84173 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 84174 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353887 AMANDA SCHOENLEIN 2734.8 2026-06-28T22:00:05 84175 APV7132226 2024-07-17T00:00:00 2025 1 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 306.76 2026-06-28T22:00:05 84176 0007127481 2024-07-11T00:00:00 2025 1 652331 WAN Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -84.65 2026-06-28T22:00:05 84177 0007127546 2024-07-11T00:00:00 2025 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 58415.67 2026-06-28T22:00:05 84178 0007173993 2024-09-17T00:00:00 2025 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 General Ledger Entry 127.0 2026-06-28T22:00:05 84179 APV7162709 2024-08-28T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 27459.54 2026-06-28T22:00:05 84180 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 160.0 2026-06-28T22:00:05 84181 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320740 ANGELA SPARKS 1742.71 2026-06-28T22:00:05 84182 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151883 LYNNETTE RENAE POLEN 382.26 2026-06-28T22:00:05 84183 APV7165666 2024-09-04T00:00:00 2025 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 0000021225 FASTENAL COMPANY 249.0 2026-06-28T22:00:05 84184 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325461 AMY SWEETMAN 966.25 2026-06-28T22:00:05 84185 APV7144317 2024-08-01T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 9038.68 2026-06-28T22:00:05 84186 APV7171603 2024-09-12T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000418852 COURTNEY HIGGINS 736.8 2026-06-28T22:00:05 84187 APV7126389 2024-07-09T00:00:00 2025 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 49.5 2026-06-28T22:00:05 84188 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE 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 84189 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339763 LISA HARRELL 1314.04 2026-06-28T22:00:05 84190 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285976 WENDY FOREMAN 203.42 2026-06-28T22:00:05 84191 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121489 JAY SCHOOL CORP TREASURER 21288.2 2026-06-28T22:00:05 84192 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128861 LINDA K DAVIS 160.95 2026-06-28T22:00:05 84193 EXV7140292 2024-07-26T00:00:00 2025 1 595150 InState Travel - GroundTranspt 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.0 2026-06-28T22:00:05 84194 0007183503 2024-09-30T00:00:00 2025 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 112.0 2026-06-28T22:00:05 84195 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102167 CHILD CARE NETWORK, INC 8515.32 2026-06-28T22:00:05 84196 APV7148213 2024-08-08T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 1083.75 2026-06-28T22:00:05 84197 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323173 SUSIE WALDEN 301.78 2026-06-28T22:00:05 84198 APV7163616 2024-08-30T00:00:00 2025 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 0000057167 US BANK 895.0 2026-06-28T22:00:05 84199 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319788 LAUREN BADER 393.72 2026-06-28T22:00:05 84200 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326121 JOYCE LAWRENCE 345.82 2026-06-28T22:00:05 84201 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402846 LENA SMART 1364.27 2026-06-28T22:00:05 84202 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 143.0 2026-06-28T22:00:05 84203 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333741 JENEA NELSON 366.16 2026-06-28T22:00:05 84204 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242621 CHERYL ADAMS 691.63 2026-06-28T22:00:05 84205 ARD7170983 2024-09-11T00:00:00 2025 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 84206 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278363 RAYMOND LUTCHKA 480.44 2026-06-28T22:00:05 84207 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE 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 84208 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE 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 30.0 2026-06-28T22:00:05 84209 HCM7177182 2024-09-25T00:00:00 2025 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 76098.41 2026-06-28T22:00:05 84210 APV7165704 2024-09-04T00:00:00 2025 1 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 983.84 2026-06-28T22:00:05 84211 APV7148162 2024-08-08T00:00:00 2025 1 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000083224 WAWASEE MARINA 420.0 2026-06-28T22:00:05 84212 APV7169097 2024-09-09T00:00:00 2025 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 19590.4 2026-06-28T22:00:05 84213 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347302 KRISTINA NELSON 201.19 2026-06-28T22:00:05 84214 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 193.0 2026-06-28T22:00:05 84215 APV7146462 2024-08-06T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000094717 BARTHOLOMEW COUNTY REMC SEDC 1719.42 2026-06-28T22:00:05 84216 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387937 CASSANDRA EBERLY 443.46 2026-06-28T22:00:05 84217 APV7154992 2024-08-19T00:00:00 2025 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 0000012987 SHI INTERNATIONAL CORP 61.5 2026-06-28T22:00:05 84218 0007161573 2024-09-01T00:00:00 2025 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 403.78 2026-06-28T22:00:05 84219 ARD7127970 2024-07-11T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -4275.74 2026-06-28T22:00:05 84220 APV7126402 2024-07-10T00:00:00 2025 1 531039 Prof Serv - Engineering 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 35275.44 2026-06-28T22:00:05 84221 APV7169915 2024-09-10T00:00:00 2025 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 535.08 2026-06-28T22:00:05 84222 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250247 PORTIA SHOLAR JACKSON 381.41 2026-06-28T22:00:05 84223 APV7113547 2024-07-01T00:00:00 2025 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 5443.2 2026-06-28T22:00:05 84224 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409821 DONNA SANCHEZ 201.19 2026-06-28T22:00:05 84225 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378264 ALEXANDER LAWRENCE II 314.98 2026-06-28T22:00:05 84226 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341459 DORA ZION 236.23 2026-06-28T22:00:05 84227 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318147 JESSICA WALDEN 925.24 2026-06-28T22:00:05 84228 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240104 LARRY BOUSMAN 854.37 2026-06-28T22:00:05 84229 0007180659 2024-09-25T00:00:00 2025 1 595150 InState Travel - GroundTranspt 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 84230 APV7175445 2024-09-18T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001797 LAPORTE CO COMPREHENSIVE 8571.18 2026-06-28T22:00:05 84231 HCM7148828 2024-08-14T00:00:00 2025 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 144.46 2026-06-28T22:00:05 84232 APV7114430 2024-07-02T00:00:00 2025 1 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000361694 INDIANA MONITORING AND REVIEW LLC 6366.15 2026-06-28T22:00:05 84233 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400615 WILLIAM PAUL SCOTTON II 425.02 2026-06-28T22:00:05 84234 0007170477 2024-09-11T00:00:00 2025 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 124832.74 2026-06-28T22:00:05 84235 0007164555 2024-09-01T00:00:00 2025 1 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.08 2026-06-28T22:00:05 84236 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339576 RICHARD ANDERSON 251.49 2026-06-28T22:00:05 84237 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380693 AUSTIN L ABNEY 1311.87 2026-06-28T22:00:05 84238 APV7128952 2024-07-11T00:00:00 2025 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000276817 TOLEDO, PEORIA and WESTERN RAILWAY CORP 8342.0 2026-06-28T22:00:05 84239 HCM7177175 2024-09-25T00:00:00 2025 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14046.48 2026-06-28T22:00:05 84240 EXV7126748 2024-07-05T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 26.65 2026-06-28T22:00:05 84241 APV7115459 2024-07-03T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000006599 ALLEN COUNTY 11859.8 2026-06-28T22:00:05 84242 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316246 BENJAMIN WILSON 1483.54 2026-06-28T22:00:05 84243 0007113350 2024-07-08T00:00:00 2025 1 652370 Citrix 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 130.7 2026-06-28T22:00:05 84244 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291552 ROBERT ANDREW 376.33 2026-06-28T22:00:05 84245 APV7169097 2024-09-09T00:00:00 2025 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 11800.17 2026-06-28T22:00:05 84246 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE 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 84247 HCM7177186 2024-09-25T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1103.88 2026-06-28T22:00:05 84248 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353625 GUSTAVO SANCHEZ MARTINEZ 2132.61 2026-06-28T22:00:05 84249 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 84250 HCM7158496 2024-08-28T00:00:00 2025 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 28.15 2026-06-28T22:00:05 84251 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381420 DONNA HAYGOOD 543.21 2026-06-28T22:00:05 84252 0007151781 2024-08-14T00:00:00 2025 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 84253 APV7181749 2024-09-26T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000405459 MEAHESHA CROWLEY 791.68 2026-06-28T22:00:05 84254 APV7176573 2024-09-19T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 53109.36 2026-06-28T22:00:05 84255 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361472 TRAVA SHUMAKER 393.72 2026-06-28T22:00:05 84256 0007161573 2024-09-01T00:00:00 2025 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 150.52 2026-06-28T22:00:05 84257 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259347 KELLY JEAN HORN 301.78 2026-06-28T22:00:05 84258 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 84259 APV7179950 2024-09-24T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000356758 BATESVILLE AREA ARTS COUNCIL 6098.4 2026-06-28T22:00:05 84260 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334808 DAVID PETTIGREW 377.23 2026-06-28T22:00:05 84261 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 84262 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356829 MARTI MILLS 236.23 2026-06-28T22:00:05 84263 APV7135820 2024-07-23T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000226244 PRAIRIE VIEW THERAPEUTIC GROUP 38.55 2026-06-28T22:00:05 84264 HCM7158494 2024-08-28T00:00:00 2025 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 118.55 2026-06-28T22:00:05 84265 APV7145690 2024-08-05T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000398358 GAINWELL ACQUISITION CORP 50154.73 2026-06-28T22:00:05 84266 APV7136926 2024-07-24T00:00:00 2025 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 0000077477 HAMILTON SOUTHEASTERN SCHOOLS 1824.1 2026-06-28T22:00:05 84267 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE 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 84268 0007131586 2024-07-17T00:00:00 2025 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 84269 EXV7137272 2024-07-18T00:00:00 2025 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 162.8 2026-06-28T22:00:05 84270 0007164366 2024-08-31T00:00:00 2025 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 1208.53 2026-06-28T22:00:05 84271 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293477 JOHN CARRICO 509.08 2026-06-28T22:00:05 84272 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 84273 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251323 MELISSA CRAWFORD 381.42 2026-06-28T22:00:05 84274 APV7183946 2024-09-30T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000293890 FIVE-STAR TECHNOLOGY SOLUTIONS 100800.0 2026-06-28T22:00:05 84275 APV7175544 2024-09-18T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000426046 WILLIAM CHARLES CONSTRUCTION COMPANY LLC 2176327.06 2026-06-28T22:00:05 84276 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242235 JANET S. CHRISTY 377.23 2026-06-28T22:00:05 84277 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356552 GLENDA J SMITH 101.71 2026-06-28T22:00:05 84278 0007153699 2024-08-16T00:00:00 2025 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 84279 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376013 AMANDA WAGNER 301.78 2026-06-28T22:00:05 84280 0007161447 2024-08-28T00:00:00 2025 1 547032 SpOpSp-Safety 385 Homeland Security Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Assistance to Firefighters Grant General Ledger Entry 27384.47 2026-06-28T22:00:05 84281 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387811 PAULA BETH RICE 429.16 2026-06-28T22:00:05 84282 APV7160837 2024-08-27T00:00:00 2025 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 10374.97 2026-06-28T22:00:05 84283 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386849 MICHELLE RAE PATTON 81.37 2026-06-28T22:00:05 84284 0007169601 2024-09-10T00:00:00 2025 1 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 1398.58 2026-06-28T22:00:05 84285 APV7152720 2024-08-15T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 184460.0 2026-06-28T22:00:05 84286 0007164555 2024-09-01T00:00:00 2025 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 9.51 2026-06-28T22:00:05 84287 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321271 BENJAMIN BURLINGHAM 137.8 2026-06-28T22:00:05 84288 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373750 SARA COOK 334.66 2026-06-28T22:00:05 84289 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268572 KRISTIE GENTRY 140.83 2026-06-28T22:00:05 84290 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369854 NATHAN WILLS 433.09 2026-06-28T22:00:05 84291 0007171264 2024-09-12T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-06-28T22:00:05 84292 APV7157971 2024-08-22T00:00:00 2025 1 571209 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 18980.69 2026-06-28T22:00:05 84293 HCM7128370 2024-07-17T00:00:00 2025 1 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 330.71 2026-06-28T22:00:05 84294 0007164574 2024-09-03T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 14.58 2026-06-28T22:00:05 84295 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327032 SHANE MCDANIEL 120.71 2026-06-28T22:00:05 84296 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291212 MARVIN FLETCHER 177.17 2026-06-28T22:00:05 84297 HCM7177187 2024-09-25T00:00:00 2025 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 79.2 2026-06-28T22:00:05 84298 HCM7138542 2024-07-31T00:00:00 2025 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 14.52 2026-06-28T22:00:05 84299 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315113 CHERYL DUBOIS 60.35 2026-06-28T22:00:05 84300 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417639 JENNIFER CAST 240.65 2026-06-28T22:00:05 84301 HCM7138485 2024-07-31T00:00:00 2025 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 27.18 2026-06-28T22:00:05 84302 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 84303 EXV7134460 2024-07-02T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 21.44 2026-06-28T22:00:05 84304 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386369 RHENA WILLIAMS 874.71 2026-06-28T22:00:05 84305 APV7124960 2024-07-08T00:00:00 2025 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000267988 ROL LLC 4193.61 2026-06-28T22:00:05 84306 APV7179946 2024-09-24T00:00:00 2025 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 208293.73 2026-06-28T22:00:05 84307 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 285.0 2026-06-28T22:00:05 84308 EXV7128073 2024-07-04T00:00:00 2025 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.94 2026-06-28T22:00:05 84309 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365824 JENNIFER GARRETT 534.39 2026-06-28T22:00:05 84310 APV7159981 2024-08-26T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064852 TIPTON COUNTY 25000.0 2026-06-28T22:00:05 84311 HCM7167596 2024-09-11T00:00:00 2025 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 824.54 2026-06-28T22:00:05 84312 0007164555 2024-09-01T00:00:00 2025 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 84313 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419663 CAROLYN BUTERA 264.45 2026-06-28T22:00:05 84314 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE 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 26.0 2026-06-28T22:00:05 84315 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378911 BRENDA VANARSDALE 314.98 2026-06-28T22:00:05 84316 0007113230 2024-07-08T00:00:00 2025 1 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 664.35 2026-06-28T22:00:05 84317 0007130606 2024-07-16T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 21757721.54 2026-06-28T22:00:05 84318 HCM7112895 2024-07-03T00:00:00 2025 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 90.0 2026-06-28T22:00:05 84319 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288838 ELIZABETH NEW 366.16 2026-06-28T22:00:05 84320 APV7125683 2024-07-09T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000402810 POINTS OF DISTRIBUTION 69.01 2026-06-28T22:00:05 84321 0007114367 2024-07-02T00:00:00 2025 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 517.57 2026-06-28T22:00:05 84322 APV7160956 2024-08-27T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121210 MARION COMM SCHOOL TREASURER 23898.38 2026-06-28T22:00:05 84323 APV7126440 2024-07-10T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000288000 AMBER MARTIN 517.15 2026-06-28T22:00:05 84324 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317051 JUSTON PENNINGTON 354.35 2026-06-28T22:00:05 84325 APV7169097 2024-09-09T00:00:00 2025 1 571209 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 38752.6 2026-06-28T22:00:05 84326 HCM7138503 2024-07-31T00:00:00 2025 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 14279.17 2026-06-28T22:00:05 84327 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317351 ERIC STAYER 844.99 2026-06-28T22:00:05 84328 0007153714 2024-08-16T00:00:00 2025 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 84329 APV7174387 2024-09-17T00:00:00 2025 1 543057 Fac Main - Elec - Lighting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 90.36 2026-06-28T22:00:05 84330 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424189 LINDSEY DAULTON 312.22 2026-06-28T22:00:05 84331 0007145464 2024-08-05T00:00:00 2025 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 2470.83 2026-06-28T22:00:05 84332 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378080 ANGELA KELLER 905.56 2026-06-28T22:00:05 84333 APV7179774 2024-09-24T00:00:00 2025 1 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000094922 FW TOENGES and SONS INC 325.13 2026-06-28T22:00:05 84334 APV7159032 2024-08-23T00:00:00 2025 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 0000193598 M.S.D. MARTINSVILLE TREASURER 76870.0 2026-06-28T22:00:05 84335 EXV7157320 2024-08-12T00:00:00 2025 1 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 119.96 2026-06-28T22:00:05 84336 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244859 TIMOTHY W OLESEN 684.05 2026-06-28T22:00:05 84337 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391748 VANESSA THOMPSON 627.15 2026-06-28T22:00:05 84338 0007142254 2024-07-31T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 107.09 2026-06-28T22:00:05 84339 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355421 SEAN MICHAEL ESTERLINE 724.29 2026-06-28T22:00:05 84340 APV7126389 2024-07-09T00:00:00 2025 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 0000405515 ODP BUSINESS SOLUTIONS LLC 12.07 2026-06-28T22:00:05 84341 APV7161754 2024-08-28T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050969 MAC CONSTRUCTION and EXCAVATING INC 96014.98 2026-06-28T22:00:05 84342 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421467 RHIANNON MARIE DE LA ROSA 378.44 2026-06-28T22:00:05 84343 APV7169097 2024-09-09T00:00:00 2025 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 3402.44 2026-06-28T22:00:05 84344 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000226878 ANDREA A NAY 196.86 2026-06-28T22:00:05 84345 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000405993 GARY CITY URGENT AND IMMEDIATE CARE LLC 14.0 2026-06-28T22:00:05 84346 APV7127841 2024-07-11T00:00:00 2025 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 250539.43 2026-06-28T22:00:05 84347 HCM7177143 2024-09-25T00:00:00 2025 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5973.99 2026-06-28T22:00:05 84348 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 708.0 2026-06-28T22:00:05 84349 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 1728.8 2026-06-28T22:00:05 84350 APV7154112 2024-08-16T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 71595.84 2026-06-28T22:00:05 84351 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095076 UNITED DAY CARE CENTER OF 11011.26 2026-06-28T22:00:05 84352 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381325 SARAH ENNIS 630.61 2026-06-28T22:00:05 84353 APV7166900 2024-09-05T00:00:00 2025 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000020783 USI CONSULTANT, INC 42658.0 2026-06-28T22:00:05 84354 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354546 GLORILEE FORD 255.92 2026-06-28T22:00:05 84355 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363973 CRAIG MOHAS 845.0 2026-06-28T22:00:05 84356 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 668.0 2026-06-28T22:00:05 84357 APV7140742 2024-07-30T00:00:00 2025 1 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000076854 COMMUNITY AND FAMILY SERVICES INC 73375.99 2026-06-28T22:00:05 84358 APV7139804 2024-07-29T00:00:00 2025 1 581090 CASE 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 84359 HCM7148828 2024-08-14T00:00:00 2025 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 11744.5 2026-06-28T22:00:05 84360 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124626 KATHY L. ROMAN-BIRKEY 560.11 2026-06-28T22:00:05 84361 HCM7177221 2024-09-25T00:00:00 2025 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 107.35 2026-06-28T22:00:05 84362 HCM7112896 2024-07-03T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.63 2026-06-28T22:00:05 84363 APV7166729 2024-09-05T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000008175 CITY OF MADISON 12.22 2026-06-28T22:00:05 84364 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277802 TRICIA DOHERTY 433.09 2026-06-28T22:00:05 84365 APV7115459 2024-07-03T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392454 ASHLEY HAMILTON 517.15 2026-06-28T22:00:05 84366 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318734 KAREN BARBER 386.5 2026-06-28T22:00:05 84367 0007161573 2024-09-01T00:00:00 2025 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 181821.7 2026-06-28T22:00:05 84368 HCM7158494 2024-08-28T00:00:00 2025 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 22782.53 2026-06-28T22:00:05 84369 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334808 DAVID PETTIGREW 381.41 2026-06-28T22:00:05 84370 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 84371 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294782 AMY DEL ROSARIO 507.9 2026-06-28T22:00:05 84372 HCM7177185 2024-09-25T00:00:00 2025 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 317.42 2026-06-28T22:00:05 84373 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362295 MARGARET SCOTT 1362.93 2026-06-28T22:00:05 84374 APV7127758 2024-07-11T00:00:00 2025 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 3248.67 2026-06-28T22:00:05 84375 APV7164784 2024-09-03T00:00:00 2025 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 0000057167 US BANK 63.05 2026-06-28T22:00:05 84376 APV7173247 2024-09-16T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095068 A BETTER WAY SERVICES INC 16828.39 2026-06-28T22:00:05 84377 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414756 CYNTHIA KAY SALYER 661.26 2026-06-28T22:00:05 84378 APV7183842 2024-09-30T00:00:00 2025 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 0000000746 TRUSTEES OF PURDUE UNIVERSITY 2852.58 2026-06-28T22:00:05 84379 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327304 MELISSA LUTTRELL 386.5 2026-06-28T22:00:05 84380 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421155 REBECCA CHRISTINE FREEL 322.63 2026-06-28T22:00:05 84381 APV7137872 2024-07-25T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242227 JENNIFER B. SHAKE 493.79 2026-06-28T22:00:05 84382 EXV7163178 2024-08-29T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 108.89 2026-06-28T22:00:05 84383 APV7146484 2024-08-06T00:00:00 2025 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 0000057167 US BANK 166.73 2026-06-28T22:00:05 84384 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE 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 867.0 2026-06-28T22:00:05 84385 0007179479 2024-09-24T00:00:00 2025 1 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 84386 APV7176568 2024-09-19T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077422 KOKOMO SCHOOL CORP 22694.21 2026-06-28T22:00:05 84387 APV7126504 2024-07-09T00:00:00 2025 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) 0000079484 SCHOOL CITY OF MISHAWAKA 3758.33 2026-06-28T22:00:05 84388 APV7144146 2024-08-02T00:00:00 2025 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000398501 MIDWEST ASSOCIATES OF INDIANAPOLIS LLC 5700.0 2026-06-28T22:00:05 84389 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336680 ELIZABETH SMITH 137.8 2026-06-28T22:00:05 84390 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379175 TANA MARIE PEARSON 425.02 2026-06-28T22:00:05 84391 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383281 LEO KEMPF 682.23 2026-06-28T22:00:05 84392 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392223 ORBORA S WHITE 638.17 2026-06-28T22:00:05 84393 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 84394 0007152878 2024-08-14T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.0 2026-06-28T22:00:05 84395 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308350 TRICIA RAUSCH 142.4 2026-06-28T22:00:05 84396 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307466 NATASHA OLIVER 1371.13 2026-06-28T22:00:05 84397 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396901 JENNIFER LIVESAY 492.15 2026-06-28T22:00:05 84398 APV7178752 2024-09-23T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000095150 LUTHERAN FOUNDATION INC 30.0 2026-06-28T22:00:05 84399 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168811 JANET LASHAWN MITCHELL 301.78 2026-06-28T22:00:05 84400 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 334.0 2026-06-28T22:00:05 84401 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000361724 ORIGINS FAMILY COUNSELING LLC 14.0 2026-06-28T22:00:05 84402 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000090038 KINDERCARE EDUCATION LLC 164997.41 2026-06-28T22:00:05 84403 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392498 BILLY J TITARA 1403.61 2026-06-28T22:00:05 84404 0007162254 2024-08-29T00:00:00 2025 1 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 84405 APV7125723 2024-07-09T00:00:00 2025 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 84406 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357915 TIARA SCHWARTZ 691.64 2026-06-28T22:00:05 84407 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE 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 84408 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363978 RICHARD FORAN 157.49 2026-06-28T22:00:05 84409 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415986 SHELBY FRAKES 342.97 2026-06-28T22:00:05 84410 APV7135805 2024-07-23T00:00:00 2025 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. 90.0 2026-06-28T22:00:05 84411 APV7145682 2024-08-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394722 CASSANDRA BROWN 534.39 2026-06-28T22:00:05 84412 EXV7167117 2024-09-04T00:00:00 2025 1 595110 InState Travel - Mileage 67 Ofc of Technology Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 89.94 2026-06-28T22:00:05 84413 APV7172479 2024-09-13T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 5898.75 2026-06-28T22:00:05 84414 APV7164784 2024-09-03T00:00:00 2025 1 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock Other "" "" 0000057167 US BANK 51.15 2026-06-28T22:00:05 84415 APV7145481 2024-08-05T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000072934 DEPARTMENT OF JUSTICE - OFFICE OF 7163.5 2026-06-28T22:00:05 84416 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 84417 APV7114586 2024-07-02T00:00:00 2025 1 555536 Weapons riot control equip 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000408650 AGM GLOBAL VISION LLC 968.0 2026-06-28T22:00:05 84418 EXV7162012 2024-08-15T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 9.0 2026-06-28T22:00:05 84419 HCM7177221 2024-09-25T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2962.43 2026-06-28T22:00:05 84420 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000349100 CEDAR LAKE EARLY LEARNING ACADEMY 4245.45 2026-06-28T22:00:05 84421 APV7113376 2024-07-01T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 7608.95 2026-06-28T22:00:05 84422 0007166350 2024-09-05T00:00:00 2025 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 84423 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 8050.39 2026-06-28T22:00:05 84424 HCM7148828 2024-08-14T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 190.36 2026-06-28T22:00:05 84425 APV7173463 2024-09-16T00:00:00 2025 1 581020 REIMB-TRAINING 502 Child Services Social Service Payments Communication & Training Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 1293.82 2026-06-28T22:00:05 84426 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164903 AMY MCKOWEN 885.24 2026-06-28T22:00:05 84427 0007134728 2024-07-22T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 84428 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262506 CHARLENE M CODY 275.6 2026-06-28T22:00:05 84429 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327626 SANDY DOBSON 295.29 2026-06-28T22:00:05 84430 APV7157856 2024-08-22T00:00:00 2025 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 0000053841 ST JOSEPH COUNTY 0.0 2026-06-28T22:00:05 84431 APV7148161 2024-08-07T00:00:00 2025 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 539.1 2026-06-28T22:00:05 84432 APV7137872 2024-07-25T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056313 GRANT COUNTY 30918.97 2026-06-28T22:00:05 84433 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324100 DARLA KNIGHT 583.45 2026-06-28T22:00:05 84434 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332909 JULIA JONES 244.11 2026-06-28T22:00:05 84435 0007135481 2024-07-01T00:00:00 2025 1 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4005.0 2026-06-28T22:00:05 84436 HCM7167596 2024-09-11T00:00:00 2025 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 12694.95 2026-06-28T22:00:05 84437 0007161572 2024-09-01T00:00:00 2025 1 546005 Off-Printer Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 13.5 2026-06-28T22:00:05 84438 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE 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 84439 APV7181749 2024-09-26T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000271490 WEDNESDAY RESSLER 378.44 2026-06-28T22:00:05 84440 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 84441 APV7174541 2024-09-17T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000086988 HANCOCK TELECOM 42.03 2026-06-28T22:00:05 84442 APV7127758 2024-07-11T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000056764 HUNTINGTON COUNTY 51755.45 2026-06-28T22:00:05 84443 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300594 TAYLOR HILE 196.86 2026-06-28T22:00:05 84444 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373318 DANIEL DEIOTTE 757.91 2026-06-28T22:00:05 84445 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313642 STEPHEN NOVAK 856.47 2026-06-28T22:00:05 84446 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000378409 L.I.F.E. ADULT DAY ACADEMY 1936.17 2026-06-28T22:00:05 84447 APV7154854 2024-08-19T00:00:00 2025 1 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000398234 UNIVERSAL WAREHOUSE INC 1406.64 2026-06-28T22:00:05 84448 EXV7166023 2024-08-21T00:00:00 2025 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 78.0 2026-06-28T22:00:05 84449 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396577 LINDSAY FREY 1429.24 2026-06-28T22:00:05 84450 0007161573 2024-09-01T00:00:00 2025 1 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 4.04 2026-06-28T22:00:05 84451 APV7179635 2024-09-24T00:00:00 2025 1 595530 OutoSt Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 1238.55 2026-06-28T22:00:05 84452 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310594 AMY WOOLF 711.98 2026-06-28T22:00:05 84453 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387058 JAMESHIA EDMONDSON 704.16 2026-06-28T22:00:05 84454 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173359 CHRIS A. RUSSELL 603.57 2026-06-28T22:00:05 84455 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303332 MATILDA PRESSWOOD 301.79 2026-06-28T22:00:05 84456 APV7151139 2024-08-13T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 6677.35 2026-06-28T22:00:05 84457 APV7182822 2024-09-27T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000328975 NOBLESVILLE CREATES INC 16712.76 2026-06-28T22:00:05 84458 APV7182768 2024-09-27T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 4786.57 2026-06-28T22:00:05 84459 0007164555 2024-09-01T00:00:00 2025 1 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 84460 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE 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 84461 APV7140826 2024-07-30T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059524 CITY OF GREENWOOD 7119.0 2026-06-28T22:00:05 84462 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE 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 50.0 2026-06-28T22:00:05 84463 0007127480 2024-07-01T00:00:00 2025 1 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 155.84 2026-06-28T22:00:05 84464 APV7181749 2024-09-26T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000316092 JASON COOK 1400.29 2026-06-28T22:00:05 84465 HCM7112954 2024-07-03T00:00:00 2025 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 186.57 2026-06-28T22:00:05 84466 APV7130946 2024-07-16T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409103 DEANNA CANELL 362.0 2026-06-28T22:00:05 84467 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 20426.02 2026-06-28T22:00:05 84468 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391195 DUANE INGRAM 295.29 2026-06-28T22:00:05 84469 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359257 SHERRI LANG 221.31 2026-06-28T22:00:05 84470 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000424508 SAMANTHA L MALAN 713.03 2026-06-28T22:00:05 84471 0007130568 2024-07-16T00:00:00 2025 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 84472 APV7116204 2024-07-05T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000420261 POLICY EQUITY GROUP LLC 6412.5 2026-06-28T22:00:05 84473 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343884 KAMI PETTIT 20.34 2026-06-28T22:00:05 84474 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375965 CHRISTOPHER WINCHELL 264.45 2026-06-28T22:00:05 84475 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252982 BEVERLY SMITH-WARE 295.29 2026-06-28T22:00:05 84476 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369854 NATHAN WILLS 447.53 2026-06-28T22:00:05 84477 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 84478 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325008 ANTHONY WHITE 813.69 2026-06-28T22:00:05 84479 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376778 LAURA BOZEK 284.79 2026-06-28T22:00:05 84480 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246316 MARTIN J TREINEN 650.5 2026-06-28T22:00:05 84481 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330191 DANIEL PERRY 411.84 2026-06-28T22:00:05 84482 APV7157971 2024-08-22T00:00:00 2025 1 571209 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 15445.32 2026-06-28T22:00:05 84483 APV7127847 2024-07-11T00:00:00 2025 1 547131 SpOp - Instct-Electronic 730 Library Supplies, Parts and Materials Program Operations Other "" "" 0000012987 SHI INTERNATIONAL CORP 96.0 2026-06-28T22:00:05 84484 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 174.0 2026-06-28T22:00:05 84485 APV7129884 2024-07-10T00:00:00 2025 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000050332 KONE, INC 144.9 2026-06-28T22:00:05 84486 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE 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 93.0 2026-06-28T22:00:05 84487 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306874 MELISSA ELLIS 275.6 2026-06-28T22:00:05 84488 0007134728 2024-07-22T00:00:00 2025 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 84489 0007116005 2024-07-05T00:00:00 2025 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 119.46 2026-06-28T22:00:05 84490 EXV7169277 2024-09-04T00:00:00 2025 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 33.23 2026-06-28T22:00:05 84491 APV7124806 2024-07-08T00:00:00 2025 1 599036 AdmOp-PostageMeter/Postage 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 270.72 2026-06-28T22:00:05 84492 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315843 CHRIS PENDEXTER 813.68 2026-06-28T22:00:05 84493 0007167687 2024-09-06T00:00:00 2025 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 General Ledger Entry 0.0 2026-06-28T22:00:05 84494 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258860 KIMBERLY A MORRIS 381.41 2026-06-28T22:00:05 84495 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194186 WABASH CITY SCHOOL TREASURER 5495.41 2026-06-28T22:00:05 84496 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360990 MISTY WEIR 692.45 2026-06-28T22:00:05 84497 APV7135895 2024-07-23T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 3479.46 2026-06-28T22:00:05 84498 APV7152743 2024-08-15T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199649 STACEY THOMAS 2380.04 2026-06-28T22:00:05 84499 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105809 FAMILY DEVELOPMENT SERVICES, 106747.88 2026-06-28T22:00:05 84500 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397259 LAURIE SHEHORN 157.49 2026-06-28T22:00:05 84501 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369898 MICHELE M REEVER 638.34 2026-06-28T22:00:05 84502 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362681 MARY RUBY WATCHORN 1298.29 2026-06-28T22:00:05 84503 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391206 RENITA LYNN SANDERS 264.45 2026-06-28T22:00:05 84504 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168879 KASAUNDRA WILSON 649.64 2026-06-28T22:00:05 84505 HCM7148819 2024-08-14T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 568.5 2026-06-28T22:00:05 84506 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295196 STEPHANIE IRVING NEAL 393.72 2026-06-28T22:00:05 84507 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE 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 84508 0007181591 2024-09-26T00:00:00 2025 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -1308.5 2026-06-28T22:00:05 84509 APV7137872 2024-07-25T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063989 BROWN COUNTY 21398.29 2026-06-28T22:00:05 84510 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE 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 188.0 2026-06-28T22:00:05 84511 APV7159739 2024-08-26T00:00:00 2025 1 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000115121 NHCAA INST FOR HEALTH CARE 956.25 2026-06-28T22:00:05 84512 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273555 MISTY JASPER 203.42 2026-06-28T22:00:05 84513 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120940 DECATUR CTY COMM SCHL TREAS 52245.72 2026-06-28T22:00:05 84514 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241845 JENNIFER ANN SHAFFER 377.23 2026-06-28T22:00:05 84515 APV7150236 2024-08-12T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000412341 BRENDA S LINZIE 1049.4 2026-06-28T22:00:05 84516 APV7177444 2024-09-20T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 850.0 2026-06-28T22:00:05 84517 APV7114638 2024-07-02T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000054928 WHITKO COMMUNITY SCH CORP 54108.0 2026-06-28T22:00:05 84518 HCM7138502 2024-07-31T00:00:00 2025 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 0.3 2026-06-28T22:00:05 84519 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350613 TAFFIE DECKARD 603.57 2026-06-28T22:00:05 84520 HCM7138485 2024-07-31T00:00:00 2025 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 2581.9 2026-06-28T22:00:05 84521 HCM7158514 2024-08-28T00:00:00 2025 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 60.0 2026-06-28T22:00:05 84522 APV7176417 2024-09-19T00:00:00 2025 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000335276 WRIGHT IMPLEMENT 1 LLC 1516.13 2026-06-28T22:00:05 84523 0007161572 2024-09-01T00:00:00 2025 1 546018 Off-Purchase Forms 498 FSSA Aging Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 8.58 2026-06-28T22:00:05 84524 0007145373 2024-07-31T00:00:00 2025 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 84525 0007154719 2024-08-01T00:00:00 2025 1 599227 EmpReimb-Tuition Reimbursement 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 564.98 2026-06-28T22:00:05 84526 APV7149338 2024-08-09T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000004796 INDIANA UNIV 136479.87 2026-06-28T22:00:05 84527 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357402 TERESA CALHOUN 492.15 2026-06-28T22:00:05 84528 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316629 JEREMY PFEIFFER 650.95 2026-06-28T22:00:05 84529 HCM7138442 2024-07-31T00:00:00 2025 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.2 2026-06-28T22:00:05 84530 HCM7177116 2024-09-25T00:00:00 2025 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.44 2026-06-28T22:00:05 84531 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 334.0 2026-06-28T22:00:05 84532 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 84533 0007167455 2024-09-08T00:00:00 2025 1 659307 Large Project Management 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5000.0 2026-06-28T22:00:05 84534 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 84535 0007141258 2024-08-02T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -20.12 2026-06-28T22:00:05 84536 0007184795 2024-09-30T00:00:00 2025 1 519852 Temp Staffing Financial 730 Library Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 84537 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271143 OMER REDDEN 264.45 2026-06-28T22:00:05 84538 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384868 ASHLEY RICE 799.53 2026-06-28T22:00:05 84539 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307387 AMY DAVIDSON 1098.48 2026-06-28T22:00:05 84540 APV7116279 2024-07-03T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 31389.88 2026-06-28T22:00:05 84541 0007180610 2024-09-25T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -178.15 2026-06-28T22:00:05 84542 APV7169097 2024-09-09T00:00:00 2025 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 90252.42 2026-06-28T22:00:05 84543 HCM7158514 2024-08-28T00:00:00 2025 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 4544.2 2026-06-28T22:00:05 84544 0007152878 2024-08-14T00:00:00 2025 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 11.3 2026-06-28T22:00:05 84545 0007150949 2024-08-13T00:00:00 2025 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 84546 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320519 STEPHANIE MORRISSEY 629.95 2026-06-28T22:00:05 84547 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343905 HEATH YODER 354.35 2026-06-28T22:00:05 84548 0007179427 2024-09-24T00:00:00 2025 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 84549 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337699 ANDREW HEILIGER 137.8 2026-06-28T22:00:05 84550 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398138 SUSAN MICHAEL 711.98 2026-06-28T22:00:05 84551 APV7135895 2024-07-23T00:00:00 2025 1 571209 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 7722.78 2026-06-28T22:00:05 84552 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000279739 KATHERINE SNOW 534.39 2026-06-28T22:00:05 84553 APV7178725 2024-09-23T00:00:00 2025 1 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000071834 TOM'S MARINE SALES 125.0 2026-06-28T22:00:05 84554 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339858 JOY SOLIS 334.66 2026-06-28T22:00:05 84555 HCM7158553 2024-08-28T00:00:00 2025 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 259.12 2026-06-28T22:00:05 84556 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405363 COREY ARNOLD 1005.95 2026-06-28T22:00:05 84557 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129216 ROBERT ALLEN JR HEMPSTEAD 682.07 2026-06-28T22:00:05 84558 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 306.0 2026-06-28T22:00:05 84559 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268931 CORNELIA EVANS 794.92 2026-06-28T22:00:05 84560 EXV7154464 2024-08-12T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 15.38 2026-06-28T22:00:05 84561 APV7181749 2024-09-26T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000400620 SHANTE JONES 1086.43 2026-06-28T22:00:05 84562 0007125494 2024-07-01T00:00:00 2025 1 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.33 2026-06-28T22:00:05 84563 APV7164784 2024-09-03T00:00:00 2025 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 0000057167 US BANK 753.48 2026-06-28T22:00:05 84564 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE 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 606.0 2026-06-28T22:00:05 84565 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268469 ERICKA YOUNG 316.39 2026-06-28T22:00:05 84566 APV7134914 2024-07-22T00:00:00 2025 1 599016 AdmOp-Special Group Meals 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000296746 PANERA BREAD CO 230.02 2026-06-28T22:00:05 84567 HCM7128419 2024-07-17T00:00:00 2025 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 7.14 2026-06-28T22:00:05 84568 APV7157971 2024-08-22T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121343 PLAINFIELD COMM SCHOOL TREAS 6680.08 2026-06-28T22:00:05 84569 EXV7152386 2024-08-04T00:00:00 2025 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 404.74 2026-06-28T22:00:05 84570 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 1042.0 2026-06-28T22:00:05 84571 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339422 JENNIFER GOETZ 274.62 2026-06-28T22:00:05 84572 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383377 CYNTHIA ANN FLOYD 2154.75 2026-06-28T22:00:05 84573 0007161573 2024-09-01T00:00:00 2025 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 160672.69 2026-06-28T22:00:05 84574 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410898 MALINDA WELSH 355.38 2026-06-28T22:00:05 84575 0007153634 2024-08-16T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 268912.59 2026-06-28T22:00:05 84576 APV7171679 2024-09-12T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064294 JAY COUNTY 19262.49 2026-06-28T22:00:05 84577 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285902 WAYNE COPPOCK 203.42 2026-06-28T22:00:05 84578 APV7173397 2024-09-16T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097065 TIPPECANOE COUNTY COUNCIL ON 500.0 2026-06-28T22:00:05 84579 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319181 CLARISSA MCNEAL 1160.11 2026-06-28T22:00:05 84580 EXV7175880 2024-09-05T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 84581 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364909 LORRANN DWIGGINS 410.65 2026-06-28T22:00:05 84582 HCM7158553 2024-08-28T00:00:00 2025 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 40.94 2026-06-28T22:00:05 84583 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333558 LIBERTY PRANGER 305.13 2026-06-28T22:00:05 84584 APV7157971 2024-08-22T00:00:00 2025 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 0000121536 FRANKLIN COMM SCHOOL TREASURER 601.79 2026-06-28T22:00:05 84585 APV7149338 2024-08-09T00:00:00 2025 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 1569.9 2026-06-28T22:00:05 84586 HCM7138462 2024-07-31T00:00:00 2025 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 170438.61 2026-06-28T22:00:05 84587 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE 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 748.0 2026-06-28T22:00:05 84588 APV7149966 2024-08-12T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193671 SOUTHWEST PARKE SCHOOL TREAS 1998.0 2026-06-28T22:00:05 84589 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333086 ANGEL DOREMUS 196.86 2026-06-28T22:00:05 84590 HCM7167652 2024-09-11T00:00:00 2025 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6106.05 2026-06-28T22:00:05 84591 APV7115418 2024-07-03T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 1410.0 2026-06-28T22:00:05 84592 APV7144146 2024-08-02T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059526 CITY OF MISHAWAKA 19.85 2026-06-28T22:00:05 84593 APV7159985 2024-08-26T00:00:00 2025 1 581090 CASE 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 84594 0007161514 2024-08-28T00:00:00 2025 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -504.9 2026-06-28T22:00:05 84595 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417195 WILLIAM BRADFORD SMITH 301.79 2026-06-28T22:00:05 84596 HCM7128426 2024-07-17T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3896.79 2026-06-28T22:00:05 84597 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403932 ROY C SPIEGEL 314.98 2026-06-28T22:00:05 84598 0007171218 2024-09-11T00:00:00 2025 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 387.99 2026-06-28T22:00:05 84599 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 84600 EXV7161991 2024-08-12T00:00:00 2025 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 General Ledger Entry 60.93 2026-06-28T22:00:05 84601 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388339 JAMES R BRYANT 1118.82 2026-06-28T22:00:05 84602 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194000 NORTHEAST SCHL CORP TREASURER 54942.42 2026-06-28T22:00:05 84603 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 84604 APV7151139 2024-08-13T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000372733 GOOD SAMARITAN FAMILY HEALTH CENTER 1500.0 2026-06-28T22:00:05 84605 APV7113376 2024-07-01T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 251951.89 2026-06-28T22:00:05 84606 APV7178752 2024-09-23T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 547.54 2026-06-28T22:00:05 84607 APV7156038 2024-08-20T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000420631 APM EQUUS HOLDINGS CORPORATION 314334.72 2026-06-28T22:00:05 84608 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161427 TERESA SALTSMAN 221.31 2026-06-28T22:00:05 84609 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358198 ANDREW SIMMONS 1166.9 2026-06-28T22:00:05 84610 APV7165677 2024-09-04T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000395226 GRAPEVINE LOCAL FOOD MARKETING LLC 6000.0 2026-06-28T22:00:05 84611 HCM7128419 2024-07-17T00:00:00 2025 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 847.94 2026-06-28T22:00:05 84612 APV7178925 2024-09-20T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000239199 KERNS EXCAVATING LLC 244659.03 2026-06-28T22:00:05 84613 APV7152150 2024-08-14T00:00:00 2025 1 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 136270.7 2026-06-28T22:00:05 84614 APV7124986 2024-07-08T00:00:00 2025 1 599116 AdmOp-Event Sponsor 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000095361 INDIANS, INC 15000.0 2026-06-28T22:00:05 84615 APV7139804 2024-07-29T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098115 ORAL SURGERY GROUP OF EVANSVILLE INC 14.0 2026-06-28T22:00:05 84616 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338870 SUSAN FAIR 461.36 2026-06-28T22:00:05 84617 APV7113393 2024-07-01T00:00:00 2025 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064527 MARTIN COUNTY 491.01 2026-06-28T22:00:05 84618 APV7170015 2024-09-10T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095731 RANDOLPH CENTRAL SCHOOL CORP 74458.57 2026-06-28T22:00:05 84619 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402309 ROSE G DALTON 3631.67 2026-06-28T22:00:05 84620 0007152479 2024-08-14T00:00:00 2025 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -90.0 2026-06-28T22:00:05 84621 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332681 LESLIE STRAIGHT 597.25 2026-06-28T22:00:05 84622 APV7178747 2024-09-23T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142255 CHRISTOPHER H SCRUTON 174.0 2026-06-28T22:00:05 84623 APV7125683 2024-07-09T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000328803 OVERDOSE LIFELINE INC 680.0 2026-06-28T22:00:05 84624 0007185507 2024-09-30T00:00:00 2025 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 84625 APV7125758 2024-07-09T00:00:00 2025 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 99721.68 2026-06-28T22:00:05 84626 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383537 ANGELA TORRES PIZANO VELASQUEZ 425.02 2026-06-28T22:00:05 84627 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409080 CHESTER L. CUMMINGS 676.8 2026-06-28T22:00:05 84628 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348778 MICAH DURHAM 295.29 2026-06-28T22:00:05 84629 APV7156112 2024-08-20T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 56.85 2026-06-28T22:00:05 84630 APV7171619 2024-09-12T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 442004.21 2026-06-28T22:00:05 84631 APV7159013 2024-08-23T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000357051 KATHY PILLAR 590.58 2026-06-28T22:00:05 84632 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121142 FRANKLIN CTY COMM SCHL TREAS 77780.43 2026-06-28T22:00:05 84633 APV7133535 2024-07-18T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121695 MERRILLVILLE COMM SCHL TREAS 13453.96 2026-06-28T22:00:05 84634 HCM7112953 2024-07-03T00:00:00 2025 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 35.04 2026-06-28T22:00:05 84635 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325843 RONALD RYAN 301.79 2026-06-28T22:00:05 84636 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256474 LAURA KERCHER 211.25 2026-06-28T22:00:05 84637 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379823 TINA STILLWAGONER 203.42 2026-06-28T22:00:05 84638 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321870 NICHOLAS GENTRY 305.13 2026-06-28T22:00:05 84639 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE 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 84640 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317874 DOUGLAS HARTWELL 264.44 2026-06-28T22:00:05 84641 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328873 CORA BENSON 603.57 2026-06-28T22:00:05 84642 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 84643 APV7161583 2024-08-28T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000101778 CASA PROGRAM OF MADISON COUNTY 94980.26 2026-06-28T22:00:05 84644 APV7183946 2024-09-30T00:00:00 2025 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 0000363744 BEATRIZ GARCIA 850.0 2026-06-28T22:00:05 84645 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399146 TARA HUDSON 528.53 2026-06-28T22:00:05 84646 APV7139535 2024-07-29T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 11466.84 2026-06-28T22:00:05 84647 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333332 NEIL LEWIS 1159.5 2026-06-28T22:00:05 84648 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350365 PAULA ZRNCHIK 393.72 2026-06-28T22:00:05 84649 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 84650 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358994 KASEY WAGNER 402.38 2026-06-28T22:00:05 84651 APV7182831 2024-09-27T00:00:00 2025 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 97578.0 2026-06-28T22:00:05 84652 0007156617 2024-08-21T00:00:00 2025 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5991.04 2026-06-28T22:00:05 84653 APV7116169 2024-07-05T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 65978.15 2026-06-28T22:00:05 84654 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 527.0 2026-06-28T22:00:05 84655 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313987 THOMAS ICE 1802.26 2026-06-28T22:00:05 84656 APV7137944 2024-07-25T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000404977 EDWISE GROUP LLC 120750.0 2026-06-28T22:00:05 84657 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427506 DEXTER WILLIAMS 264.45 2026-06-28T22:00:05 84658 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347302 KRISTINA NELSON 196.86 2026-06-28T22:00:05 84659 APV7178773 2024-09-03T00:00:00 2025 1 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 57.29 2026-06-28T22:00:05 84660 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409782 CHANIKA MITCHELL 466.45 2026-06-28T22:00:05 84661 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307774 CHRYSANTHEMUM KIMPEL 610.27 2026-06-28T22:00:05 84662 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287747 DAWANDA LATOYA MANCE ABRON 275.6 2026-06-28T22:00:05 84663 EXV7163187 2024-08-20T00:00:00 2025 1 595594 OutoSt Travel - Luggage Fee 615 Correction Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 35.0 2026-06-28T22:00:05 84664 APV7169097 2024-09-09T00:00:00 2025 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 473825.26 2026-06-28T22:00:05 84665 APV7168988 2024-09-07T00:00:00 2025 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 25638.08 2026-06-28T22:00:05 84666 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282527 RAYMOND BROOKS 382.26 2026-06-28T22:00:05 84667 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415836 DAVID A PRESSLEY 1293.76 2026-06-28T22:00:05 84668 APV7145630 2024-08-05T00:00:00 2025 1 545010 Eqp Main-Shop Machinery 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 261.75 2026-06-28T22:00:05 84669 0007141257 2024-07-31T00:00:00 2025 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 84670 0007154719 2024-08-01T00:00:00 2025 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 22183.24 2026-06-28T22:00:05 84671 0007139509 2024-07-25T00:00:00 2025 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.53 2026-06-28T22:00:05 84672 APV7172479 2024-09-13T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 282907.14 2026-06-28T22:00:05 84673 0007116005 2024-07-05T00:00:00 2025 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 162.6 2026-06-28T22:00:05 84674 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411876 KIRSTEN OWENS 241.02 2026-06-28T22:00:05 84675 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380290 MICHELLE ENGLE 882.42 2026-06-28T22:00:05 84676 0007164555 2024-09-01T00:00:00 2025 1 659213 Mainframe - Batch / System 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.51 2026-06-28T22:00:05 84677 APV7175475 2024-09-18T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000205411 CARLA J GINN 1000.0 2026-06-28T22:00:05 84678 APV7159985 2024-08-26T00:00:00 2025 1 581090 CASE 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 84679 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343124 TIMOTHY RANDALL 196.86 2026-06-28T22:00:05 84680 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420699 JENNIFER JONKMAN 235.84 2026-06-28T22:00:05 84681 APV7158872 2024-08-23T00:00:00 2025 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000309907 KELLEY BROS HARDWARE CORP 60.0 2026-06-28T22:00:05 84682 HCM7148846 2024-08-14T00:00:00 2025 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.62 2026-06-28T22:00:05 84683 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415024 HOWARD E O'HAIR 488.21 2026-06-28T22:00:05 84684 ARD7136028 2024-07-23T00:00:00 2025 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -81.82 2026-06-28T22:00:05 84685 APV7170868 2024-09-10T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064559 MORGAN COUNTY 13803.03 2026-06-28T22:00:05 84686 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240626 KARY SOTO 2486.23 2026-06-28T22:00:05 84687 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE 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 84688 EXV7139153 2024-07-16T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 91.0 2026-06-28T22:00:05 84689 APV7136937 2024-07-23T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 217442.61 2026-06-28T22:00:05 84690 APV7125011 2024-07-08T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000083941 PARKVIEW HEALTH SYSTEMS INC 734.5 2026-06-28T22:00:05 84691 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375312 CANDACE STAHL 603.57 2026-06-28T22:00:05 84692 APV7171603 2024-09-12T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393087 KARI ANN PLESSINGER 339.92 2026-06-28T22:00:05 84693 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328446 HERBERT COFFEY 203.42 2026-06-28T22:00:05 84694 APV7140730 2024-07-30T00:00:00 2025 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 0000304151 BANE-WELKER EQUIPMENT LLC 404.96 2026-06-28T22:00:05 84695 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE 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 84696 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409437 SIEANA MASON 463.4 2026-06-28T22:00:05 84697 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358976 DONALD AHNERT 157.49 2026-06-28T22:00:05 84698 APV7150215 2024-08-12T00:00:00 2025 1 543063 Main - Painting-Paint 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000007877 SHERWIN WILLIAMS CO 269.1 2026-06-28T22:00:05 84699 APV7127857 2024-07-11T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 24.6 2026-06-28T22:00:05 84700 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389777 REGINA LYNN SCHUCKEL 603.57 2026-06-28T22:00:05 84701 0007168632 2024-09-09T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 84702 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248861 CHRISTINA MICHELLE STINNETT 370.35 2026-06-28T22:00:05 84703 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283863 CANDACE WEILAND 181.07 2026-06-28T22:00:05 84704 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311421 JUSTINE WHITELOW 402.38 2026-06-28T22:00:05 84705 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000316218 BOBBIE FLEMING 1071.22 2026-06-28T22:00:05 84706 APV7151097 2024-08-13T00:00:00 2025 1 546005 Off-Printer Paper 100 State Police Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 224.0 2026-06-28T22:00:05 84707 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380002 TERESA OLDHAM 301.79 2026-06-28T22:00:05 84708 0007161572 2024-09-01T00:00:00 2025 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 257.16 2026-06-28T22:00:05 84709 APV7148161 2024-08-07T00:00:00 2025 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 0000119208 WEX BANK 2308.63 2026-06-28T22:00:05 84710 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394971 AMANDA M HURST 627.11 2026-06-28T22:00:05 84711 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000202100 FIRST SAMUEL MISSIONARY BAPTIST CHURCH 8679.52 2026-06-28T22:00:05 84712 APV7115459 2024-07-03T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000340707 TAMMY KAIN 909.1 2026-06-28T22:00:05 84713 HCM7128410 2024-07-17T00:00:00 2025 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 113.2 2026-06-28T22:00:05 84714 APV7141405 2024-07-31T00:00:00 2025 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 3661.79 2026-06-28T22:00:05 84715 0007163379 2024-08-08T00:00:00 2025 1 659295 HR Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1809.9 2026-06-28T22:00:05 84716 HCM7112902 2024-07-03T00:00:00 2025 1 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 706.86 2026-06-28T22:00:05 84717 0007167746 2024-09-06T00:00:00 2025 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 84718 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414350 SHIRLEY BRENNAN 261.55 2026-06-28T22:00:05 84719 HCM7148884 2024-08-14T00:00:00 2025 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 18.09 2026-06-28T22:00:05 84720 APV7152720 2024-08-15T00:00:00 2025 1 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000062085 VANDERBURGH COUNTY 59862.77 2026-06-28T22:00:05 84721 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269077 MERRY CLARK 743.8 2026-06-28T22:00:05 84722 APV7162705 2024-08-29T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255791 ROBIN L BENSE 137.4 2026-06-28T22:00:05 84723 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406402 ANTHONY JOHNSON 354.35 2026-06-28T22:00:05 84724 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310903 PATSY RICHARDSON 301.78 2026-06-28T22:00:05 84725 APV7140773 2024-07-30T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000356059 INDIANAPOLIS JEWISH HOME INC 26773.94 2026-06-28T22:00:05 84726 0007161573 2024-09-01T00:00:00 2025 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 84727 APV7170015 2024-09-10T00:00:00 2025 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 12856.56 2026-06-28T22:00:05 84728 APV7179946 2024-09-24T00:00:00 2025 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 4155.32 2026-06-28T22:00:05 84729 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396389 COURTNEY ADAMS 301.78 2026-06-28T22:00:05 84730 APV7160863 2024-08-27T00:00:00 2025 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 0000017412 RUMPKE OF INDIANA LLC 78.55 2026-06-28T22:00:05 84731 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364113 MERRISA GRIMES 301.78 2026-06-28T22:00:05 84732 APV7159013 2024-08-23T00:00:00 2025 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 84733 APV7156965 2024-08-21T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 114763.0 2026-06-28T22:00:05 84734 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414759 JENNY PEARSON 761.81 2026-06-28T22:00:05 84735 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404842 ROBERT A SHERMAN 845.0 2026-06-28T22:00:05 84736 0007175228 2024-09-18T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 228.19 2026-06-28T22:00:05 84737 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374897 SHARON BINION 467.87 2026-06-28T22:00:05 84738 HCM7112964 2024-07-03T00:00:00 2025 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 1.65 2026-06-28T22:00:05 84739 HCM7167652 2024-09-11T00:00:00 2025 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 25.21 2026-06-28T22:00:05 84740 APV7113657 2024-07-01T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377516 GREGORY STEWART 655.31 2026-06-28T22:00:05 84741 HCM7138542 2024-07-31T00:00:00 2025 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 7.62 2026-06-28T22:00:05 84742 APV7115418 2024-07-03T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000364352 EMMA HOUSE INC 209.0 2026-06-28T22:00:05 84743 APV7136809 2024-07-24T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000083941 PARKVIEW HEALTH SYSTEMS INC 2373.86 2026-06-28T22:00:05 84744 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 174.0 2026-06-28T22:00:05 84745 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419298 AMANDA TYE 219.3 2026-06-28T22:00:05 84746 EXV7180294 2024-09-20T00:00:00 2025 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 701.61 2026-06-28T22:00:05 84747 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397592 DEREK FERGUSON 534.39 2026-06-28T22:00:05 84748 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288385 BRENDA REYNOLDS 366.16 2026-06-28T22:00:05 84749 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE 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 84750 EXV7154466 2024-08-05T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 165.22 2026-06-28T22:00:05 84751 0007157561 2024-08-22T00:00:00 2025 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 220.86 2026-06-28T22:00:05 84752 APV7178906 2024-09-23T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 6835.88 2026-06-28T22:00:05 84753 0007135494 2024-07-23T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -2261690.67 2026-06-28T22:00:05 84754 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413257 BRYAN NELSON COLLVER 1150.2 2026-06-28T22:00:05 84755 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243689 ANDREA HUDSON 201.19 2026-06-28T22:00:05 84756 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 84757 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE 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 84758 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357609 YAZMIN PEREZ 255.91 2026-06-28T22:00:05 84759 EXV7155461 2024-08-06T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 34.39 2026-06-28T22:00:05 84760 HCM7158503 2024-08-28T00:00:00 2025 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 119.63 2026-06-28T22:00:05 84761 APV7173412 2024-09-16T00:00:00 2025 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 27.56 2026-06-28T22:00:05 84762 APV7157831 2024-08-22T00:00:00 2025 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000050332 KONE, INC 151.42 2026-06-28T22:00:05 84763 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404704 JEMIAH PIESYK 319.17 2026-06-28T22:00:05 84764 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240046 ROBERT E LEMLER 762.83 2026-06-28T22:00:05 84765 APV7178906 2024-09-23T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194165 INDIANA STATE UNIVERSITY 13797.65 2026-06-28T22:00:05 84766 APV7148214 2024-08-08T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000324587 COMMUNITY FOUNDATION OF PULASKI COUNTY 15138.26 2026-06-28T22:00:05 84767 APV7148232 2024-08-08T00:00:00 2025 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 9656.25 2026-06-28T22:00:05 84768 0007143953 2024-07-31T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 363.1 2026-06-28T22:00:05 84769 APV7162705 2024-08-29T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351805 MATTHEW HARMON 905.63 2026-06-28T22:00:05 84770 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383045 RANDY BRYANT 662.24 2026-06-28T22:00:05 84771 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340790 LINZIE POORT 61.02 2026-06-28T22:00:05 84772 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331098 JOSEPHINE SPAID 2105.65 2026-06-28T22:00:05 84773 HCM7148847 2024-08-14T00:00:00 2025 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53.83 2026-06-28T22:00:05 84774 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 84775 APV7142749 2024-08-01T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 5538.93 2026-06-28T22:00:05 84776 ACC00C0002 2024-09-30T00:00:00 2025 1 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 1720.64 2026-06-28T22:00:05 84777 HCM7167576 2024-09-11T00:00:00 2025 1 518800 Anthem Vision 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.45 2026-06-28T22:00:05 84778 EXV7116494 2024-07-02T00:00:00 2025 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 89.79 2026-06-28T22:00:05 84779 APV7161670 2024-08-28T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000107132 YOUTH FIRST , INC 14500.0 2026-06-28T22:00:05 84780 0007161572 2024-09-01T00:00:00 2025 1 652137 Telephone - Remote 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-06-28T22:00:05 84781 0007147071 2024-08-07T00:00:00 2025 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4497.87 2026-06-28T22:00:05 84782 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205379 ANGELA AMIR RIDEOUT 100.6 2026-06-28T22:00:05 84783 HCM7112953 2024-07-03T00:00:00 2025 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 522.94 2026-06-28T22:00:05 84784 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304454 JILLIAN MANN 406.85 2026-06-28T22:00:05 84785 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359139 JARREN MATTINGLY 502.97 2026-06-28T22:00:05 84786 APV7147303 2024-08-07T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000423568 LIVING IN TRANSITION EFFECTIVELY INC 9055.41 2026-06-28T22:00:05 84787 0007135481 2024-07-01T00:00:00 2025 1 543060 Fac Main - Elec - Wiring 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 6091.3 2026-06-28T22:00:05 84788 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399606 CALLIE HANES 492.15 2026-06-28T22:00:05 84789 APV7170015 2024-09-10T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 11387.74 2026-06-28T22:00:05 84790 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051529 MSD OF WARREN TOWNSHIP 14.0 2026-06-28T22:00:05 84791 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356425 KIM JOHNSON 132.22 2026-06-28T22:00:05 84792 APV7160903 2024-08-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236278 JENNIFER THORPE 493.79 2026-06-28T22:00:05 84793 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417091 TIMOTHY D STIGLER 308.87 2026-06-28T22:00:05 84794 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390079 JENNIFER LOVE 275.6 2026-06-28T22:00:05 84795 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253073 PAUL NEHER 422.5 2026-06-28T22:00:05 84796 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407545 CAMERON J KNIGHT 909.1 2026-06-28T22:00:05 84797 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 84798 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 2083.83 2026-06-28T22:00:05 84799 APV7130944 2024-07-16T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000204527 BOONE COUNTY ECONOMIC DEVELOPMENT 7596.88 2026-06-28T22:00:05 84800 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275089 GARY WEIDNER 203.42 2026-06-28T22:00:05 84801 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361914 ROSEMARY KUNTZ 201.19 2026-06-28T22:00:05 84802 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365611 AMANDA FUCHS 813.69 2026-06-28T22:00:05 84803 APV7172399 2024-09-13T00:00:00 2025 1 599036 AdmOp-PostageMeter/Postage 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 345.1 2026-06-28T22:00:05 84804 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359865 CLAUDINE LOWERY 517.15 2026-06-28T22:00:05 84805 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365629 LILLIAN HERSHBERGER 321.9 2026-06-28T22:00:05 84806 APV7135895 2024-07-23T00:00:00 2025 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 1254.94 2026-06-28T22:00:05 84807 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386967 JONAE E WHITE 308.88 2026-06-28T22:00:05 84808 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264565 BURNETTA SKAGGS 201.19 2026-06-28T22:00:05 84809 APV7115797 2024-07-04T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000066609 HEALTHLINC INC 7550.0 2026-06-28T22:00:05 84810 APV7125540 2024-07-09T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 15651.61 2026-06-28T22:00:05 84811 APV7157971 2024-08-22T00:00:00 2025 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 4356.46 2026-06-28T22:00:05 84812 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121570 VINCENNES COMM SCHL CORP 11261.19 2026-06-28T22:00:05 84813 HCM7138483 2024-07-31T00:00:00 2025 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 117.95 2026-06-28T22:00:05 84814 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242040 PAUL BARTHOLOMEW 321.9 2026-06-28T22:00:05 84815 0007154719 2024-08-01T00:00:00 2025 1 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 311.54 2026-06-28T22:00:05 84816 APV7149338 2024-08-09T00:00:00 2025 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 22021.58 2026-06-28T22:00:05 84817 0007113317 2024-07-01T00:00:00 2025 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 84818 HCM7167596 2024-09-11T00:00:00 2025 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 6543.35 2026-06-28T22:00:05 84819 0007180680 2024-09-25T00:00:00 2025 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 27.75 2026-06-28T22:00:05 84820 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 84821 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE 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 84822 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384230 KATELYN DODGE 502.97 2026-06-28T22:00:05 84823 APV7130946 2024-07-16T00:00:00 2025 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064527 MARTIN COUNTY 6940.73 2026-06-28T22:00:05 84824 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397438 JAMIE MILLER 1872.3 2026-06-28T22:00:05 84825 0007156611 2024-08-21T00:00:00 2025 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 1.2 2026-06-28T22:00:05 84826 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340217 LAURA LEWIS 345.82 2026-06-28T22:00:05 84827 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257970 ANGELA BELL 203.42 2026-06-28T22:00:05 84828 APV7154059 2024-08-16T00:00:00 2025 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 2099.96 2026-06-28T22:00:05 84829 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 334.0 2026-06-28T22:00:05 84830 APV7172445 2024-09-13T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000387291 UPSTREAM PREVENTION INC 13500.0 2026-06-28T22:00:05 84831 0007157576 2024-08-22T00:00:00 2025 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 General Ledger Entry -496.59 2026-06-28T22:00:05 84832 APV7133436 2024-07-18T00:00:00 2025 1 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000379679 TD ADVERTISING 150.0 2026-06-28T22:00:05 84833 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib 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 336822.87 2026-06-28T22:00:05 84834 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000004796 INDIANA UNIV 5417.72 2026-06-28T22:00:05 84835 0007116005 2024-07-05T00:00:00 2025 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8630.08 2026-06-28T22:00:05 84836 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336427 DORIS ANN MAST 1918.53 2026-06-28T22:00:05 84837 HCM7128369 2024-07-17T00:00:00 2025 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.63 2026-06-28T22:00:05 84838 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 143.0 2026-06-28T22:00:05 84839 APV7162651 2024-08-29T00:00:00 2025 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000314650 NETA SCIENTIFIC INC 1340.18 2026-06-28T22:00:05 84840 HCM7128426 2024-07-17T00:00:00 2025 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 73.65 2026-06-28T22:00:05 84841 0007136523 2024-07-23T00:00:00 2025 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 654.89 2026-06-28T22:00:05 84842 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333181 CHRISTINA SMITH 1830.8 2026-06-28T22:00:05 84843 APV7126440 2024-07-10T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370699 KRISTEN WYLIE 63.46 2026-06-28T22:00:05 84844 APV7114694 2024-07-02T00:00:00 2025 1 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities 0000119208 WEX BANK 165.27 2026-06-28T22:00:05 84845 APV7139850 2024-07-29T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378380 SARAH STILES 489.61 2026-06-28T22:00:05 84846 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375791 RAYLENE DUELFER 1133.72 2026-06-28T22:00:05 84847 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306860 THOMAS GEORGE 308.88 2026-06-28T22:00:05 84848 APV7178906 2024-09-23T00:00:00 2025 1 571209 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 9373.18 2026-06-28T22:00:05 84849 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278438 JONATHAN REYNOLDS 261.54 2026-06-28T22:00:05 84850 0007138578 2024-07-01T00:00:00 2025 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 1070.65 2026-06-28T22:00:05 84851 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409444 CARLA D JOHNSON 319.17 2026-06-28T22:00:05 84852 APV7148289 2024-08-07T00:00:00 2025 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 4399.03 2026-06-28T22:00:05 84853 HCM7158496 2024-08-28T00:00:00 2025 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 14.17 2026-06-28T22:00:05 84854 0007138592 2024-07-26T00:00:00 2025 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 84855 APV7156008 2024-08-20T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000070380 DRUG FREE MARION COUNTY INC -15300.0 2026-06-28T22:00:05 84856 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410764 PATRICIA WALL 684.85 2026-06-28T22:00:05 84857 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421582 CAROLINE ZOBA 663.81 2026-06-28T22:00:05 84858 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352344 CRYSTAL SINGLETON 122.05 2026-06-28T22:00:05 84859 APV7145747 2024-08-05T00:00:00 2025 1 531037 Prof Serv - Data Mgmt 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000085361 BURGESS AND NIPLE INC 17354.46 2026-06-28T22:00:05 84860 EXV7161956 2024-08-16T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.25 2026-06-28T22:00:05 84861 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378940 VICTORIA BROWN 402.38 2026-06-28T22:00:05 84862 HCM7177173 2024-09-25T00:00:00 2025 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 23.94 2026-06-28T22:00:05 84863 0007167452 2024-09-08T00:00:00 2025 1 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 171.37 2026-06-28T22:00:05 84864 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404699 NATHAN RUNTAS 579.75 2026-06-28T22:00:05 84865 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 84866 EXV7185317 2024-09-27T00:00:00 2025 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 48.67 2026-06-28T22:00:05 84867 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271316 SHAQUANA CAUSEY 752.66 2026-06-28T22:00:05 84868 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323493 DEBRA COMSTOCK JOHN 508.56 2026-06-28T22:00:05 84869 0007170503 2024-09-11T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -2464330.33 2026-06-28T22:00:05 84870 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314795 LORI GAMA 612.22 2026-06-28T22:00:05 84871 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330969 GREG WILLIAMS 875.58 2026-06-28T22:00:05 84872 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403192 KESHIA DAWN WILLIAMS 342.02 2026-06-28T22:00:05 84873 0007129580 2024-07-17T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 277.98 2026-06-28T22:00:05 84874 0007145474 2024-08-05T00:00:00 2025 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 46.68 2026-06-28T22:00:05 84875 EXV7125941 2024-07-09T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 92.25 2026-06-28T22:00:05 84876 0007143232 2024-08-08T00:00:00 2025 1 652110 Cellular Phone Service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 38.39 2026-06-28T22:00:05 84877 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356553 AMANDA TATOMIROVICH 918.05 2026-06-28T22:00:05 84878 APV7158668 2024-08-23T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193939 BLUE RIVER VOC CNTR TREASURER 3845.92 2026-06-28T22:00:05 84879 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342780 JILLARY FREESE 909.49 2026-06-28T22:00:05 84880 APV7179946 2024-09-24T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193597 EMINENCE CONS SCHL CORP TREAS 239805.6 2026-06-28T22:00:05 84881 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391023 KATIE VOYLES 471.48 2026-06-28T22:00:05 84882 APV7177444 2024-09-20T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000094904 HAYES COPENHAVER CRIDER HARVEY 1000.0 2026-06-28T22:00:05 84883 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348818 TAMERA SHEPHERD 488.21 2026-06-28T22:00:05 84884 APV7145642 2024-08-05T00:00:00 2025 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 1336.5 2026-06-28T22:00:05 84885 0007131528 2024-07-17T00:00:00 2025 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 38.39 2026-06-28T22:00:05 84886 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342094 BEVERLY RUSSELL 196.86 2026-06-28T22:00:05 84887 APV7157971 2024-08-22T00:00:00 2025 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 458697.58 2026-06-28T22:00:05 84888 APV7125634 2024-07-09T00:00:00 2025 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000335918 CW HOLDING COMPANY INC 903.85 2026-06-28T22:00:05 84889 APV7138786 2024-07-26T00:00:00 2025 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 0000057167 US BANK 137.9 2026-06-28T22:00:05 84890 APV7142692 2024-08-01T00:00:00 2025 1 543066 Main-Plumbing-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082796 GILLMAN INC 12.0 2026-06-28T22:00:05 84891 HCM7138435 2024-07-31T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 2.15 2026-06-28T22:00:05 84892 APV7140690 2024-07-30T00:00:00 2025 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 34.89 2026-06-28T22:00:05 84893 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329862 TROY FRAZIER 98.43 2026-06-28T22:00:05 84894 APV7154992 2024-08-19T00:00:00 2025 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 0000021225 FASTENAL COMPANY 565.04 2026-06-28T22:00:05 84895 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377729 RETISHA DOWDY 433.09 2026-06-28T22:00:05 84896 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269758 TAMMY TWEEDY 275.61 2026-06-28T22:00:05 84897 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 84898 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173926 KELLY JO BAKER 878.9 2026-06-28T22:00:05 84899 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000375636 SPENCER LIONS CLUB 16570.54 2026-06-28T22:00:05 84900 APV7139779 2024-07-29T00:00:00 2025 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 53.21 2026-06-28T22:00:05 84901 HCM7112948 2024-07-03T00:00:00 2025 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 1406.13 2026-06-28T22:00:05 84902 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340911 MARTIN ROWE 201.19 2026-06-28T22:00:05 84903 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250430 DIANA G JOHNSON-TERRY 1242.84 2026-06-28T22:00:05 84904 0007143853 2024-08-08T00:00:00 2025 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 291.9 2026-06-28T22:00:05 84905 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429251 RACHEL LEE 511.83 2026-06-28T22:00:05 84906 0007169585 2024-09-10T00:00:00 2025 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 -80.65 2026-06-28T22:00:05 84907 APV7175475 2024-09-18T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 28710.68 2026-06-28T22:00:05 84908 APV7175388 2024-09-16T00:00:00 2025 1 533041 Main - Computers 100 State Police Contractual Services Maintenance Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 32.54 2026-06-28T22:00:05 84909 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286231 HEATHER DROUIN 372.2 2026-06-28T22:00:05 84910 HCM7177135 2024-09-25T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 125.8 2026-06-28T22:00:05 84911 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367037 JACK VERMILLION 945.59 2026-06-28T22:00:05 84912 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352704 LEAH CURRY 629.95 2026-06-28T22:00:05 84913 APV7179956 2024-09-23T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 30110.71 2026-06-28T22:00:05 84914 0007166486 2024-09-08T00:00:00 2025 1 659294 Financial Application Services 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 469.48 2026-06-28T22:00:05 84915 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib 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 23178.67 2026-06-28T22:00:05 84916 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311087 KATHERINE BAKER 603.57 2026-06-28T22:00:05 84917 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281124 WAYNE PFETTSCHER 1239.13 2026-06-28T22:00:05 84918 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367161 DIANE SHENEMAN 874.71 2026-06-28T22:00:05 84919 0007161573 2024-09-01T00:00:00 2025 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 784.25 2026-06-28T22:00:05 84920 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253352 CAROL A ATCHISON 689.01 2026-06-28T22:00:05 84921 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373339 CHRISTINE NOWLING 265.76 2026-06-28T22:00:05 84922 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362511 MICHELLE PENDLEY 203.42 2026-06-28T22:00:05 84923 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422300 SAMANTHA F CHITTOM 678.21 2026-06-28T22:00:05 84924 0007165471 2024-09-04T00:00:00 2025 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 26.26 2026-06-28T22:00:05 84925 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338459 JULIE SKELTON 241.43 2026-06-28T22:00:05 84926 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381582 KATHRYN ALLEN 704.16 2026-06-28T22:00:05 84927 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 93.0 2026-06-28T22:00:05 84928 APV7144318 2024-08-02T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 218963.58 2026-06-28T22:00:05 84929 APV7176417 2024-09-19T00:00:00 2025 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000068514 ARCHITURA CORPORATION 1750.25 2026-06-28T22:00:05 84930 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402763 AUTUMN WILLIAMS 1437.08 2026-06-28T22:00:05 84931 APV7127792 2024-07-11T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413980 JEFFREY CARL 561.05 2026-06-28T22:00:05 84932 0007180726 2024-09-25T00:00:00 2025 1 653901 PC Refresh Upgrade 100 State Police Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 407.28 2026-06-28T22:00:05 84933 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 508.0 2026-06-28T22:00:05 84934 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421018 MARIAH DOWELL 312.22 2026-06-28T22:00:05 84935 APV7132173 2024-07-17T00:00:00 2025 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 0000006220 GENUINE PARTS COMPANY 629.23 2026-06-28T22:00:05 84936 APV7171679 2024-09-12T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087774 LAPORTE CONSTRUCTION CO INC 143740.23 2026-06-28T22:00:05 84937 HCM7148844 2024-08-14T00:00:00 2025 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 380.59 2026-06-28T22:00:05 84938 APV7125035 2024-07-08T00:00:00 2025 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000083302 WASHINGTON COUNTY SWCD 6060.45 2026-06-28T22:00:05 84939 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363176 SAMANTHA JO SMALL 196.86 2026-06-28T22:00:05 84940 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397613 TONDA M YARNELL 1179.85 2026-06-28T22:00:05 84941 APV7125758 2024-07-09T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000120649 FT. WAYNE COMM SCHL TREASURER 7065.55 2026-06-28T22:00:05 84942 APV7135895 2024-07-23T00:00:00 2025 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 7735.27 2026-06-28T22:00:05 84943 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 84944 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121265 WESTFIELD-WASHINGTON SCH TREAS 20714.1 2026-06-28T22:00:05 84945 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396417 WILLIAM EYERDOM 319.09 2026-06-28T22:00:05 84946 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320865 ANGELA HENLEY 295.29 2026-06-28T22:00:05 84947 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280383 DARRELL MONTGOMERY 427.19 2026-06-28T22:00:05 84948 HCM7158513 2024-08-28T00:00:00 2025 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 475.59 2026-06-28T22:00:05 84949 0007170501 2024-09-11T00:00:00 2025 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -574.34 2026-06-28T22:00:05 84950 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234014 DIANA L MCCARTHY 452.68 2026-06-28T22:00:05 84951 EXV7173815 2024-09-13T00:00:00 2025 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 327.19 2026-06-28T22:00:05 84952 HCM7177146 2024-09-25T00:00:00 2025 1 516002 FICA - Regular 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 629.86 2026-06-28T22:00:05 84953 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib 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 181069.95 2026-06-28T22:00:05 84954 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260091 ANGELA SHERER 502.97 2026-06-28T22:00:05 84955 EXV7135297 2024-07-17T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 84956 APV7136926 2024-07-24T00:00:00 2025 1 571209 Distrib 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 48541.26 2026-06-28T22:00:05 84957 0007177087 2024-09-20T00:00:00 2025 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 5.85 2026-06-28T22:00:05 84958 HCM7158494 2024-08-28T00:00:00 2025 1 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.87 2026-06-28T22:00:05 84959 APV7154101 2024-08-16T00:00:00 2025 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) 0000420597 THE READING LEAGUE INC 0.0 2026-06-28T22:00:05 84960 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411524 AMANDA JEAN WARD 162.74 2026-06-28T22:00:05 84961 APV7139804 2024-07-29T00:00:00 2025 1 581090 CASE 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 84962 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308938 JOHN CROUCH 281.66 2026-06-28T22:00:05 84963 APV7130934 2024-07-15T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 50518.15 2026-06-28T22:00:05 84964 0007168632 2024-09-09T00:00:00 2025 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 3884893.43 2026-06-28T22:00:05 84965 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415721 KAITLYN CARAWAY PARK 800.54 2026-06-28T22:00:05 84966 0007150995 2024-08-13T00:00:00 2025 1 543057 Fac Main - Elec - Lighting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 426.1 2026-06-28T22:00:05 84967 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313041 TRESSIE HARRINGTON 462.38 2026-06-28T22:00:05 84968 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE 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 84969 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317114 KRYSTAL STOELTING 345.82 2026-06-28T22:00:05 84970 0007165473 2024-08-31T00:00:00 2025 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2863.62 2026-06-28T22:00:05 84971 0007146257 2024-08-01T00:00:00 2025 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.44 2026-06-28T22:00:05 84972 APV7169002 2024-09-09T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 5895.0 2026-06-28T22:00:05 84973 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369693 BRANDI THORWARTH 261.55 2026-06-28T22:00:05 84974 APV7156947 2024-08-20T00:00:00 2025 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 83573.11 2026-06-28T22:00:05 84975 APV7130894 2024-07-16T00:00:00 2025 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 0000006617 KOORSEN FIRE and SECURITY INC 321.75 2026-06-28T22:00:05 84976 0007167708 2024-09-06T00:00:00 2025 1 547121 SpOp - Household Bathrm 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -0.06 2026-06-28T22:00:05 84977 APV7134968 2024-07-22T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 114442.92 2026-06-28T22:00:05 84978 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247700 CAROLYN WACHTSTETTER 377.23 2026-06-28T22:00:05 84979 APV7161670 2024-08-28T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000070380 DRUG FREE MARION COUNTY INC 15300.0 2026-06-28T22:00:05 84980 0007181643 2024-09-26T00:00:00 2025 1 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.0 2026-06-28T22:00:05 84981 APV7157855 2024-08-21T00:00:00 2025 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 3393.69 2026-06-28T22:00:05 84982 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337505 MARK BUSH 244.11 2026-06-28T22:00:05 84983 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352630 CLAUDINE SUMMERS 196.86 2026-06-28T22:00:05 84984 APV7150359 2024-08-12T00:00:00 2025 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 6.0 2026-06-28T22:00:05 84985 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354553 KIMBERLY BERAUN 663.93 2026-06-28T22:00:05 84986 0007143938 2024-07-31T00:00:00 2025 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 81.7 2026-06-28T22:00:05 84987 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE 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 84988 0007143290 2024-08-08T00:00:00 2025 1 652370 Citrix 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 53.49 2026-06-28T22:00:05 84989 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382280 KANDRA ROSE CONLEY 100.6 2026-06-28T22:00:05 84990 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238558 DEBRA STRIETELMEIER 1057.79 2026-06-28T22:00:05 84991 APV7129936 2024-07-15T00:00:00 2025 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 0000050026 FEDERAL EXPRESS CORPORATION 455.37 2026-06-28T22:00:05 84992 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333393 DAVID COBB 98.43 2026-06-28T22:00:05 84993 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256438 KEVIN SCHUBLE 893.28 2026-06-28T22:00:05 84994 APV7138836 2024-07-26T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 850.0 2026-06-28T22:00:05 84995 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332974 RICHARD WILLIAMSON 142.39 2026-06-28T22:00:05 84996 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396442 VANESSA M CARR 1005.95 2026-06-28T22:00:05 84997 APV7125052 2024-07-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416748 STUART JUSTIN EGGERS 517.15 2026-06-28T22:00:05 84998 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 84999 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE 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 85000 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 53077.59 2026-06-28T22:00:05 85001 HCM7148853 2024-08-14T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7935.94 2026-06-28T22:00:05 85002 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239146 TINA ROBBINS 381.42 2026-06-28T22:00:05 85003 HCM7167621 2024-09-11T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 28657.02 2026-06-28T22:00:05 85004 APV7147303 2024-08-07T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064349 HARRISON COUNTY 25961.55 2026-06-28T22:00:05 85005 APV7178747 2024-09-23T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 44.0 2026-06-28T22:00:05 85006 APV7149338 2024-08-09T00:00:00 2025 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 1442.67 2026-06-28T22:00:05 85007 APV7125764 2024-07-09T00:00:00 2025 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 6751.08 2026-06-28T22:00:05 85008 0007161567 2024-08-28T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 85009 0007135481 2024-07-01T00:00:00 2025 1 531026 Prof Serv - Business Admin 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 270410.27 2026-06-28T22:00:05 85010 ACC00C0002 2024-09-30T00:00:00 2025 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 300.67 2026-06-28T22:00:05 85011 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408106 WILLIAM T FORAN III 1220.53 2026-06-28T22:00:05 85012 0007143115 2024-07-31T00:00:00 2025 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 0.0 2026-06-28T22:00:05 85013 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410624 EDWARD E YOUNG JR 351.48 2026-06-28T22:00:05 85014 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401670 BRINDA L FIELDS 1187.02 2026-06-28T22:00:05 85015 0007161573 2024-09-01T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6.0 2026-06-28T22:00:05 85016 APV7156885 2024-08-21T00:00:00 2025 1 555503 Office furniture 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 694.4 2026-06-28T22:00:05 85017 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 57.0 2026-06-28T22:00:05 85018 0007125454 2024-07-01T00:00:00 2025 1 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 45.84 2026-06-28T22:00:05 85019 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230895 JOYCE E SCANK 683.29 2026-06-28T22:00:05 85020 APV7165555 2024-09-04T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000391067 GRIT INTO GRACE INC 13707.92 2026-06-28T22:00:05 85021 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE 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 85022 APV7133440 2024-07-18T00:00:00 2025 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 96171.42 2026-06-28T22:00:05 85023 0007159689 2024-08-26T00:00:00 2025 1 659262 Virtual Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -101.38 2026-06-28T22:00:05 85024 HCM7167547 2024-09-11T00:00:00 2025 1 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4373.64 2026-06-28T22:00:05 85025 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000419225 TREASURE M BLEVINS 517.16 2026-06-28T22:00:05 85026 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE 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 85027 0007143855 2024-08-08T00:00:00 2025 1 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1405.2 2026-06-28T22:00:05 85028 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384513 CYNTHIA KAY WOLFGANG 406.84 2026-06-28T22:00:05 85029 APV7154041 2024-08-16T00:00:00 2025 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000414939 JESSICA L WARREN 59.0 2026-06-28T22:00:05 85030 0007184858 2024-09-30T00:00:00 2025 1 515004 Unused Leave Payments 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry -211.19 2026-06-28T22:00:05 85031 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367845 LILIA PRADO 305.13 2026-06-28T22:00:05 85032 HCM7138511 2024-07-31T00:00:00 2025 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 149930.32 2026-06-28T22:00:05 85033 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404101 TYWANA KING 300.86 2026-06-28T22:00:05 85034 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352907 CANDICE SMITH 203.42 2026-06-28T22:00:05 85035 0007128628 2024-07-12T00:00:00 2025 1 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.28 2026-06-28T22:00:05 85036 APV7126504 2024-07-09T00:00:00 2025 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 0000194259 WESTERN WAYNE SCHOOL TREASURER 71798.01 2026-06-28T22:00:05 85037 APV7136926 2024-07-24T00:00:00 2025 1 571209 Distrib 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 22230.94 2026-06-28T22:00:05 85038 0007113020 2024-07-01T00:00:00 2025 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 85039 0007164555 2024-09-01T00:00:00 2025 1 519240 Workers Comp Admin Fee 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 85040 0007165522 2024-09-04T00:00:00 2025 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5079.41 2026-06-28T22:00:05 85041 0007141232 2024-07-31T00:00:00 2025 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 85042 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319176 DAVID GARDNER 423.25 2026-06-28T22:00:05 85043 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347327 ASHLEY CAIN 813.69 2026-06-28T22:00:05 85044 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE 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 85045 APV7155029 2024-08-16T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000092903 AREA 10 COUNCIL ON AGING OF MONROE 32058.08 2026-06-28T22:00:05 85046 APV7136856 2024-07-24T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000373168 SHARON NELSON 1466.27 2026-06-28T22:00:05 85047 HCM7177146 2024-09-25T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63.1 2026-06-28T22:00:05 85048 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383665 LINDSEY HENNON 669.33 2026-06-28T22:00:05 85049 APV7157856 2024-08-22T00:00:00 2025 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 481.26 2026-06-28T22:00:05 85050 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241969 RICHARD AND WENDY DUCKETT 762.83 2026-06-28T22:00:05 85051 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358285 DENISE KESSENS 648.26 2026-06-28T22:00:05 85052 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337392 ROGER HENSON 840.01 2026-06-28T22:00:05 85053 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333434 DAVID HOS 157.49 2026-06-28T22:00:05 85054 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418183 KYLE PENNINGTON 339.2 2026-06-28T22:00:05 85055 0007161445 2024-08-28T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.28 2026-06-28T22:00:05 85056 APV7165684 2024-09-04T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008124 LIFESPRING INC 8182.9 2026-06-28T22:00:05 85057 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240835 BRENDA JEAN CANTWELL 366.28 2026-06-28T22:00:05 85058 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372553 ISMERELDA MEDINA 100.59 2026-06-28T22:00:05 85059 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 174.0 2026-06-28T22:00:05 85060 APV7159912 2024-08-26T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 30246.86 2026-06-28T22:00:05 85061 APV7152708 2024-08-14T00:00:00 2025 1 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2060.18 2026-06-28T22:00:05 85062 APV7159013 2024-08-23T00:00:00 2025 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 85063 APV7182768 2024-09-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242392 RALPH W JR MICHAEL 473.45 2026-06-28T22:00:05 85064 0007149889 2024-08-12T00:00:00 2025 1 517005 Payroll PERF State Share 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.46 2026-06-28T22:00:05 85065 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381430 SHELLEY BORUFF 925.24 2026-06-28T22:00:05 85066 HCM7112948 2024-07-03T00:00:00 2025 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 26.65 2026-06-28T22:00:05 85067 0007161573 2024-09-01T00:00:00 2025 1 531027 Prof Serv - Clerical 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -9293.77 2026-06-28T22:00:05 85068 0007142254 2024-07-31T00:00:00 2025 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 83.9 2026-06-28T22:00:05 85069 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416806 KEITH ALAN BROCK 342.02 2026-06-28T22:00:05 85070 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306042 TAMERA WISEHART 301.79 2026-06-28T22:00:05 85071 APV7127571 2024-07-11T00:00:00 2025 1 591030 NonRealEstRnt-Office Copier 46 Attorney General Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 171.0 2026-06-28T22:00:05 85072 APV7138836 2024-07-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339745 JILLIAN JUSTICE 1297.07 2026-06-28T22:00:05 85073 APV7149197 2024-08-09T00:00:00 2025 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 17.4 2026-06-28T22:00:05 85074 APV7139735 2024-07-29T00:00:00 2025 1 520109 Stormwater Fee 110 Adjutant General Utilities Fees Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 1028.67 2026-06-28T22:00:05 85075 APV7157971 2024-08-22T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121448 MEDORA COMM SCHOOL CORP TREAS 155000.0 2026-06-28T22:00:05 85076 0007113210 2024-07-08T00:00:00 2025 1 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 76.78 2026-06-28T22:00:05 85077 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333884 KAREN DOERNER 563.33 2026-06-28T22:00:05 85078 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. PISANO 174.0 2026-06-28T22:00:05 85079 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292699 RANDY SMALL 295.29 2026-06-28T22:00:05 85080 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 174.0 2026-06-28T22:00:05 85081 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336908 NICOLE DRAKE 61.03 2026-06-28T22:00:05 85082 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 174.0 2026-06-28T22:00:05 85083 APV7156734 2024-08-21T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000276819 BEACON OF HOPE CENTER FOR WOMEN, INC. 11546.17 2026-06-28T22:00:05 85084 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 85085 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328791 PENNIE ELLIS 40.68 2026-06-28T22:00:05 85086 0007166526 2024-09-08T00:00:00 2025 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 8.08 2026-06-28T22:00:05 85087 EXV7129229 2024-07-03T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.5 2026-06-28T22:00:05 85088 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417325 MORGAN DESCHAINE 1237.01 2026-06-28T22:00:05 85089 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 55125.66 2026-06-28T22:00:05 85090 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347528 JUSTIN WHEELER 366.16 2026-06-28T22:00:05 85091 APV7132233 2024-07-16T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 11101.16 2026-06-28T22:00:05 85092 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 174.0 2026-06-28T22:00:05 85093 0007169737 2024-09-10T00:00:00 2025 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5421.06 2026-06-28T22:00:05 85094 APV7133539 2024-07-17T00:00:00 2025 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000423040 VERMILLION VALLEY RAILROAD COMPANY LLC 7827.08 2026-06-28T22:00:05 85095 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355795 JENNIFER MIKKA 255.92 2026-06-28T22:00:05 85096 HCM7167652 2024-09-11T00:00:00 2025 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 558.8 2026-06-28T22:00:05 85097 APV7155105 2024-08-19T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 10226.02 2026-06-28T22:00:05 85098 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297495 SUSAN COX 1098.84 2026-06-28T22:00:05 85099 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308352 SHAUN PUTMAN 2290.93 2026-06-28T22:00:05 85100 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393264 SUZANNE WRIGHTSMAN 393.72 2026-06-28T22:00:05 85101 APV7167931 2024-09-06T00:00:00 2025 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000050743 DRIFTWOOD BUILDERS, INC 105000.0 2026-06-28T22:00:05 85102 0007168576 2024-09-11T00:00:00 2025 1 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 242.61 2026-06-28T22:00:05 85103 APV7115459 2024-07-03T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415659 SERENITY JOY HOWELL 517.16 2026-06-28T22:00:05 85104 APV7166778 2024-09-05T00:00:00 2025 1 521002 Telecom -TelephoneLocalService 400 Indiana Dept of Health Utilities Telecommunications Other "" "" 0000320968 PROPIO LS LLC 388.43 2026-06-28T22:00:05 85105 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383834 MORCIA LEWIS 809.42 2026-06-28T22:00:05 85106 HCM7113004 2024-07-03T00:00:00 2025 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 1.54 2026-06-28T22:00:05 85107 HCM7138504 2024-07-31T00:00:00 2025 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.28 2026-06-28T22:00:05 85108 0007113098 2024-07-08T00:00:00 2025 1 652110 Cellular Phone Service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 38.39 2026-06-28T22:00:05 85109 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE 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 27.0 2026-06-28T22:00:05 85110 APV7156913 2024-08-21T00:00:00 2025 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 0000050293 GOODYEAR TIRE AND RUBBER CO 518.64 2026-06-28T22:00:05 85111 APV7169002 2024-09-09T00:00:00 2025 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 34.59 2026-06-28T22:00:05 85112 APV7172574 2024-09-13T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050233 CINERGY CORP 93.66 2026-06-28T22:00:05 85113 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300130 CHRISTINE BONNELL 2618.24 2026-06-28T22:00:05 85114 APV7147411 2024-08-07T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000082401 UTILITIES DIST OF WESTERN IND REMCO 39.82 2026-06-28T22:00:05 85115 0007142212 2024-08-01T00:00:00 2025 1 531029 Prof Serv - IT Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 48151.96 2026-06-28T22:00:05 85116 APV7179946 2024-09-24T00:00:00 2025 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 668131.08 2026-06-28T22:00:05 85117 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274050 AMY FOSTER 764.52 2026-06-28T22:00:05 85118 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 71.0 2026-06-28T22:00:05 85119 APV7138786 2024-07-26T00:00:00 2025 1 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees Other "" "" 0000057167 US BANK 1.87 2026-06-28T22:00:05 85120 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381836 JUDY MAKORI 613.61 2026-06-28T22:00:05 85121 HCM7112899 2024-07-03T00:00:00 2025 1 518800 Anthem Vision 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.28 2026-06-28T22:00:05 85122 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330132 TRACY PATRICK 634.07 2026-06-28T22:00:05 85123 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275286 MARIANNE BARNES 201.19 2026-06-28T22:00:05 85124 APV7125764 2024-07-09T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 9782.56 2026-06-28T22:00:05 85125 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354519 ANDREW NIENHAUS 1450.66 2026-06-28T22:00:05 85126 0007150958 2024-08-13T00:00:00 2025 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 85127 APV7157856 2024-08-22T00:00:00 2025 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 0000394683 KEYSTONE COOPERATIVE INC 396.28 2026-06-28T22:00:05 85128 APV7157971 2024-08-22T00:00:00 2025 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 14194.28 2026-06-28T22:00:05 85129 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380048 AMANDA HARRIS 305.13 2026-06-28T22:00:05 85130 APV7157856 2024-08-22T00:00:00 2025 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 0000021225 FASTENAL COMPANY 142.5 2026-06-28T22:00:05 85131 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370126 JOANNE NUNEZ 120.71 2026-06-28T22:00:05 85132 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294069 DAWN BARNGROVER 1126.66 2026-06-28T22:00:05 85133 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273324 DENISE MADDEN 377.23 2026-06-28T22:00:05 85134 APV7162720 2024-08-29T00:00:00 2025 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000293334 SHREDDING AND STORAGE UNLIMITED LLC 150.0 2026-06-28T22:00:05 85135 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344606 JENNIFER JACKSON 275.61 2026-06-28T22:00:05 85136 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 85137 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340315 PATRICK NOLL 162.74 2026-06-28T22:00:05 85138 APV7162651 2024-08-29T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000204769 STARLIMS CORPORATION 14608.69 2026-06-28T22:00:05 85139 APV7125712 2024-07-09T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000233285 MELISSA ORELLANA 517.16 2026-06-28T22:00:05 85140 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238881 JUDITH M CARSON 366.28 2026-06-28T22:00:05 85141 APV7130894 2024-07-16T00:00:00 2025 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 0000080125 ECO LOGIC LLC. 26498.25 2026-06-28T22:00:05 85142 0007161572 2024-09-01T00:00:00 2025 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 22.41 2026-06-28T22:00:05 85143 0007182270 2024-09-25T00:00:00 2025 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 180.14 2026-06-28T22:00:05 85144 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387753 ALYSSA LYNN BELL 535.57 2026-06-28T22:00:05 85145 0007159672 2024-08-26T00:00:00 2025 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 85146 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111321 MICHAEL J O'CONNELL, DO 14.0 2026-06-28T22:00:05 85147 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000144341 JOY C REED 555.54 2026-06-28T22:00:05 85148 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373087 CHRISTINA NINE 787.44 2026-06-28T22:00:05 85149 APV7149966 2024-08-12T00:00:00 2025 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) 0000053791 FORT WAYNE COMMUNITY SCHOOLS 3893.96 2026-06-28T22:00:05 85150 APV7178808 2024-09-20T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000001679 VINCENNES UNIV 12654.1 2026-06-28T22:00:05 85151 APV7138786 2024-07-26T00:00:00 2025 1 547038 SpOp-Recreation 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000057167 US BANK 13.99 2026-06-28T22:00:05 85152 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351477 MELISSA BERKES 142.39 2026-06-28T22:00:05 85153 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314573 KELLY ADAMS 590.58 2026-06-28T22:00:05 85154 0007167672 2024-09-06T00:00:00 2025 1 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 85155 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE 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 85156 0007158656 2024-08-23T00:00:00 2025 1 652331 WAN Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -84.65 2026-06-28T22:00:05 85157 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365203 KERI MADEN 137.8 2026-06-28T22:00:05 85158 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 28272.04 2026-06-28T22:00:05 85159 EXV7139163 2024-07-18T00:00:00 2025 1 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 107.0 2026-06-28T22:00:05 85160 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331818 JESSICA SHAFFER 100.6 2026-06-28T22:00:05 85161 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355910 GARY PLUMMER 669.33 2026-06-28T22:00:05 85162 0007153647 2024-08-16T00:00:00 2025 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.02 2026-06-28T22:00:05 85163 APV7164784 2024-09-03T00:00:00 2025 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 State Wildlife Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 24143.42 2026-06-28T22:00:05 85164 0007158562 2024-08-23T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -444888.35 2026-06-28T22:00:05 85165 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390791 ROBYN R FORD 342.03 2026-06-28T22:00:05 85166 0007139494 2024-07-29T00:00:00 2025 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -161.34 2026-06-28T22:00:05 85167 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321143 JOHN MCDANIEL 448.25 2026-06-28T22:00:05 85168 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414107 RYAN M NOLL 691.23 2026-06-28T22:00:05 85169 APV7166548 2024-09-05T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000250568 THE CASIE CENTER, INC 16628.63 2026-06-28T22:00:05 85170 0007126995 2024-07-01T00:00:00 2025 1 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1398.44 2026-06-28T22:00:05 85171 APV7128858 2024-07-12T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060807 DEARBORN COUNTY 30278.0 2026-06-28T22:00:05 85172 APV7150215 2024-08-12T00:00:00 2025 1 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000370037 HEGE FARM AND FENCE 225.0 2026-06-28T22:00:05 85173 APV7177444 2024-09-20T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000419729 JESSICA KENDALL 1151.52 2026-06-28T22:00:05 85174 APV7170802 2024-09-11T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 11554.87 2026-06-28T22:00:05 85175 APV7142692 2024-08-01T00:00:00 2025 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 0000426510 SPLENDOR BOATS LLC 0.26 2026-06-28T22:00:05 85176 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000322640 LAVETRA PARKER 2159.32 2026-06-28T22:00:05 85177 APV7169097 2024-09-09T00:00:00 2025 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 170942.38 2026-06-28T22:00:05 85178 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 85179 APV7157971 2024-08-22T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000053791 FORT WAYNE COMMUNITY SCHOOLS 11099.67 2026-06-28T22:00:05 85180 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240419 CONNIE BULL 377.23 2026-06-28T22:00:05 85181 APV7113641 2024-07-01T00:00:00 2025 1 545046 Main - Cutting Tools 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 5.96 2026-06-28T22:00:05 85182 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323502 LAUREN TROYER 813.69 2026-06-28T22:00:05 85183 APV7160875 2024-08-27T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 318.31 2026-06-28T22:00:05 85184 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib 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 7512.46 2026-06-28T22:00:05 85185 0007113990 2024-07-08T00:00:00 2025 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 1000.0 2026-06-28T22:00:05 85186 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381836 JUDY MAKORI 634.06 2026-06-28T22:00:05 85187 APV7144318 2024-08-02T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 3375.7 2026-06-28T22:00:05 85188 APV7145682 2024-08-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000423897 JOSHUA HODGE 939.41 2026-06-28T22:00:05 85189 APV7154030 2024-08-16T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000424817 TANNER KELLERMAN 736.79 2026-06-28T22:00:05 85190 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397816 KRYSTAL ARMSTRONG 437.79 2026-06-28T22:00:05 85191 APV7178906 2024-09-23T00:00:00 2025 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 0000393256 CENTER FOR WHITLEY COUNTY YOUTH INC 6570.07 2026-06-28T22:00:05 85192 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379094 MONICA ABERCROMBIE 354.34 2026-06-28T22:00:05 85193 APV7135774 2024-07-23T00:00:00 2025 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 85194 APV7172484 2024-09-13T00:00:00 2025 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 2032.47 2026-06-28T22:00:05 85195 APV7165725 2024-09-03T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 4349.13 2026-06-28T22:00:05 85196 0007125454 2024-07-01T00:00:00 2025 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7544.95 2026-06-28T22:00:05 85197 0007185559 2024-09-30T00:00:00 2025 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 85198 APV7156911 2024-08-15T00:00:00 2025 1 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 7.11 2026-06-28T22:00:05 85199 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 85200 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 85201 APV7137872 2024-07-25T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000052218 HOWARD COUNTY 81608.1 2026-06-28T22:00:05 85202 0007164604 2024-09-03T00:00:00 2025 1 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 85203 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405408 JOSEPH DALE LYNCH 356.51 2026-06-28T22:00:05 85204 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265786 MELISSA STAGGS 1157.54 2026-06-28T22:00:05 85205 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 85206 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318464 SANDRA MARSHALL 137.8 2026-06-28T22:00:05 85207 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE 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 85208 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410632 BRANDY D PARKER 334.67 2026-06-28T22:00:05 85209 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313907 MICHELLE BOURNE 295.29 2026-06-28T22:00:05 85210 HCM7113004 2024-07-03T00:00:00 2025 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 793.67 2026-06-28T22:00:05 85211 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE 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 85212 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337819 GEORGIA THOMAS 325.47 2026-06-28T22:00:05 85213 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE 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 85214 APV7136849 2024-07-24T00:00:00 2025 1 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 11.51 2026-06-28T22:00:05 85215 0007167453 2024-09-08T00:00:00 2025 1 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 38.99 2026-06-28T22:00:05 85216 HCM7158553 2024-08-28T00:00:00 2025 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 17.11 2026-06-28T22:00:05 85217 EXV7180327 2024-09-01T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 140.0 2026-06-28T22:00:05 85218 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371832 NICHOLAS YOQUELET 203.42 2026-06-28T22:00:05 85219 0007184590 2024-09-30T00:00:00 2025 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 85220 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108413 CRADLES TO CRAYONS 4875.93 2026-06-28T22:00:05 85221 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322934 WANDA GAYNOR 305.13 2026-06-28T22:00:05 85222 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096928 EYE PHYSICIANS INC 224.0 2026-06-28T22:00:05 85223 0007167666 2024-09-06T00:00:00 2025 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 85224 APV7171615 2024-09-12T00:00:00 2025 1 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 22.48 2026-06-28T22:00:05 85225 APV7163639 2024-08-30T00:00:00 2025 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 310.39 2026-06-28T22:00:05 85226 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356553 AMANDA TATOMIROVICH 907.97 2026-06-28T22:00:05 85227 APV7182712 2024-09-27T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055009 FOOD FINDERS FOOD BANK INC 40226.2 2026-06-28T22:00:05 85228 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308719 LILLIE FORD 783.18 2026-06-28T22:00:05 85229 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000052448 YMCA OF VINCENNES 5856.06 2026-06-28T22:00:05 85230 HCM7167616 2024-09-11T00:00:00 2025 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 49330.71 2026-06-28T22:00:05 85231 APV7114448 2024-07-02T00:00:00 2025 1 541002 Mot Veh Ex - Gasoline 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 2508.86 2026-06-28T22:00:05 85232 HCM7177184 2024-09-25T00:00:00 2025 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.28 2026-06-28T22:00:05 85233 0007161572 2024-09-01T00:00:00 2025 1 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 566.91 2026-06-28T22:00:05 85234 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274803 LYNN BUCKNER 969.52 2026-06-28T22:00:05 85235 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344308 NATHAN VOS 854.37 2026-06-28T22:00:05 85236 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE 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 85237 APV7181109 2024-09-25T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051187 UNITED CONSULTING ENGINEERS INC 5414.11 2026-06-28T22:00:05 85238 APV7160903 2024-08-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241306 MECHELL L WAUGH 493.79 2026-06-28T22:00:05 85239 0007161573 2024-09-01T00:00:00 2025 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 321.48 2026-06-28T22:00:05 85240 APV7115800 2024-07-02T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000001679 VINCENNES UNIV 108561.99 2026-06-28T22:00:05 85241 APV7132138 2024-07-17T00:00:00 2025 1 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000394683 KEYSTONE COOPERATIVE INC 1870.32 2026-06-28T22:00:05 85242 HCM7167553 2024-09-11T00:00:00 2025 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 4033.51 2026-06-28T22:00:05 85243 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311239 STEPHEN SCHOENRADT 603.57 2026-06-28T22:00:05 85244 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364582 AMY COON 321.9 2026-06-28T22:00:05 85245 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE 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 85246 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 10112.59 2026-06-28T22:00:05 85247 APV7125634 2024-07-09T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066331 MICHIGAN CITY DEPT WATER WORKS 92.15 2026-06-28T22:00:05 85248 0007150995 2024-08-13T00:00:00 2025 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 General Ledger Entry 10139.61 2026-06-28T22:00:05 85249 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151967 KAREN RICE 624.08 2026-06-28T22:00:05 85250 0007165510 2024-09-04T00:00:00 2025 1 532020 Main - Fac Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry -125.0 2026-06-28T22:00:05 85251 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000420240 SHASTA MORRIS 579.75 2026-06-28T22:00:05 85252 0007161567 2024-08-28T00:00:00 2025 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 85253 APV7174541 2024-09-17T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 159411.28 2026-06-28T22:00:05 85254 APV7156948 2024-08-21T00:00:00 2025 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000070452 FUTURE CHOICES INC 467.8 2026-06-28T22:00:05 85255 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 183.0 2026-06-28T22:00:05 85256 APV7181015 2024-09-25T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417106 JOSEPH COONS 1309.12 2026-06-28T22:00:05 85257 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372457 KARI VOSS 1486.81 2026-06-28T22:00:05 85258 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 85259 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317863 JACQUELINE WOLFLA 511.84 2026-06-28T22:00:05 85260 APV7144177 2024-08-02T00:00:00 2025 1 595530 OutoSt Travel - Lodging 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 1209.97 2026-06-28T22:00:05 85261 APV7181659 2024-09-26T00:00:00 2025 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 85262 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250815 DANA JETT 1401.64 2026-06-28T22:00:05 85263 APV7176259 2024-09-19T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000057423 LAGRANGE COUNTY 1446.89 2026-06-28T22:00:05 85264 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422083 DANIEL RAY TUTROW 466.45 2026-06-28T22:00:05 85265 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337626 SHAWN GLENN 502.98 2026-06-28T22:00:05 85266 APV7136634 2024-07-24T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 13870.48 2026-06-28T22:00:05 85267 APV7138786 2024-07-26T00:00:00 2025 1 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 416.35 2026-06-28T22:00:05 85268 0007142208 2024-08-01T00:00:00 2025 1 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 85269 0007138370 2024-07-01T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 73.06 2026-06-28T22:00:05 85270 0007126206 2024-07-01T00:00:00 2025 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4205.61 2026-06-28T22:00:05 85271 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 679.0 2026-06-28T22:00:05 85272 APV7158708 2024-08-23T00:00:00 2025 1 547016 SpOp -Household 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Other "" "" 0000057167 US BANK 155.24 2026-06-28T22:00:05 85273 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322435 WOMENS HEALTHCARE OF SOUTHERN IN LLC 14.0 2026-06-28T22:00:05 85274 0007177068 2024-09-20T00:00:00 2025 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 435.12 2026-06-28T22:00:05 85275 APV7130946 2024-07-16T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000422067 NATHAN JAMES FOXWORTHY 670.11 2026-06-28T22:00:05 85276 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248056 SYLVIA MARIE BANKS HENDERSON 1343.35 2026-06-28T22:00:05 85277 0007161572 2024-09-01T00:00:00 2025 1 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 19.7 2026-06-28T22:00:05 85278 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE 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 85279 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396283 JENNIFER KINCH 813.69 2026-06-28T22:00:05 85280 0007157555 2024-08-22T00:00:00 2025 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 47.72 2026-06-28T22:00:05 85281 APV7138786 2024-07-26T00:00:00 2025 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 0000057167 US BANK 111.81 2026-06-28T22:00:05 85282 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120809 LEWIS CASS SCHOOLS 113024.79 2026-06-28T22:00:05 85283 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428970 AMY DAWN KEITH 663.93 2026-06-28T22:00:05 85284 APV7142705 2024-08-01T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055213 FOOD BANK OF NORTHERN INDIANA INC 5244.41 2026-06-28T22:00:05 85285 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292945 DEBBRA NOVINGER 362.14 2026-06-28T22:00:05 85286 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324654 DESIREE TOLBERT 2420.72 2026-06-28T22:00:05 85287 0007169739 2024-09-11T00:00:00 2025 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 61.51 2026-06-28T22:00:05 85288 APV7136938 2024-07-24T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000110500 TOWN OF OLDENBURG 2316.0 2026-06-28T22:00:05 85289 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE 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 85290 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247396 CARMELITA E ALLEN 355.99 2026-06-28T22:00:05 85291 0007161572 2024-09-01T00:00:00 2025 1 539140 Prog Op - Background Checks 405 Family and Social Svcs Admin Contractual Services Program Operations Other "" "" General Ledger Entry 13.15 2026-06-28T22:00:05 85292 HCM7158452 2024-08-28T00:00:00 2025 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 630.59 2026-06-28T22:00:05 85293 APV7149348 2024-08-09T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 21410.81 2026-06-28T22:00:05 85294 APV7183876 2024-09-30T00:00:00 2025 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 0000004796 INDIANA UNIV -177631.43 2026-06-28T22:00:05 85295 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370239 DOUGLAS DENHAM 2425.14 2026-06-28T22:00:05 85296 HCM7148884 2024-08-14T00:00:00 2025 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 17.35 2026-06-28T22:00:05 85297 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE 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 85298 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271895 CHRISTINE BUONANNO 787.44 2026-06-28T22:00:05 85299 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 508.0 2026-06-28T22:00:05 85300 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331378 TAMERA OGBORN 100.59 2026-06-28T22:00:05 85301 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000418528 ADAM GREGORY BENDER 2571.26 2026-06-28T22:00:05 85302 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374099 VERNISA FORD 393.72 2026-06-28T22:00:05 85303 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338866 GLORIA NUSBAUM 272.58 2026-06-28T22:00:05 85304 APV7174541 2024-09-17T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059525 CITY OF LAPORTE, INDIANA 9781.71 2026-06-28T22:00:05 85305 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419570 TAMARA SUE TOLLEY 1598.11 2026-06-28T22:00:05 85306 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298600 GLORAE LEAR 413.41 2026-06-28T22:00:05 85307 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301028 ARCHIE PATTERSON 301.78 2026-06-28T22:00:05 85308 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403214 KENISHA JO SEIBERT 203.42 2026-06-28T22:00:05 85309 APV7146534 2024-08-06T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311774 EMILY NOLTING 621.92 2026-06-28T22:00:05 85310 HCM7138483 2024-07-31T00:00:00 2025 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 240.12 2026-06-28T22:00:05 85311 0007161572 2024-09-01T00:00:00 2025 1 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8432.87 2026-06-28T22:00:05 85312 APV7168069 2024-09-06T00:00:00 2025 1 571209 Distrib 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 9329.52 2026-06-28T22:00:05 85313 0007166486 2024-09-08T00:00:00 2025 1 659304 Cyber Security-Baseline 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 370.23 2026-06-28T22:00:05 85314 HCM7158494 2024-08-28T00:00:00 2025 1 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 0.05 2026-06-28T22:00:05 85315 APV7167931 2024-09-06T00:00:00 2025 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012140 ULINE INC 572.0 2026-06-28T22:00:05 85316 APV7162381 2024-08-29T00:00:00 2025 1 599226 AdmOp-EmpReimb-Agency Specific 40 Secretary Of State Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000197433 SCOTT ZARAZEE 106.1 2026-06-28T22:00:05 85317 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373206 DEREK HUGHES 378.44 2026-06-28T22:00:05 85318 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337871 MICHELLE THOMPSON 406.85 2026-06-28T22:00:05 85319 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392976 KRYSTA GRECO 708.7 2026-06-28T22:00:05 85320 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 650.0 2026-06-28T22:00:05 85321 0007169564 2024-09-10T00:00:00 2025 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 85322 APV7153116 2024-08-15T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 668868.43 2026-06-28T22:00:05 85323 HCM7148844 2024-08-14T00:00:00 2025 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2127.83 2026-06-28T22:00:05 85324 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335858 KENNETH BURKE 305.14 2026-06-28T22:00:05 85325 APV7173463 2024-09-16T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360052 ROSELLA LEE 1629.26 2026-06-28T22:00:05 85326 APV7145630 2024-08-05T00:00:00 2025 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 0000057167 US BANK 170.99 2026-06-28T22:00:05 85327 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386086 LAYLA MCCULLOUGH 845.0 2026-06-28T22:00:05 85328 0007180654 2024-09-25T00:00:00 2025 1 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 85329 APV7130007 2024-07-15T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000095946 SCOTT COUNTY SCHOOL DISTRICT 2 -3376.0 2026-06-28T22:00:05 85330 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332412 CANDICE JUNIPER 196.86 2026-06-28T22:00:05 85331 APV7137854 2024-07-25T00:00:00 2025 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 0000057167 US BANK 107.0 2026-06-28T22:00:05 85332 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 19214.75 2026-06-28T22:00:05 85333 APV7128858 2024-07-12T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064891 WASHINGTON COUNTY 20854.0 2026-06-28T22:00:05 85334 APV7125758 2024-07-09T00:00:00 2025 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 6502.22 2026-06-28T22:00:05 85335 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248892 KIMBERLIE VANCE 762.83 2026-06-28T22:00:05 85336 APV7130930 2024-07-15T00:00:00 2025 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 83071.67 2026-06-28T22:00:05 85337 APV7146595 2024-08-05T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000297781 EDWARD and JONES CONCRETE INC 246830.22 2026-06-28T22:00:05 85338 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352228 LINDZIE GRIDER 342.02 2026-06-28T22:00:05 85339 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371251 DIAMOND WITTLIEF 440.61 2026-06-28T22:00:05 85340 EXV7163109 2024-08-16T00:00:00 2025 1 595594 OutoSt Travel - Luggage Fee 385 Homeland Security Administrative and Operating Expenses Fees Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 75.0 2026-06-28T22:00:05 85341 APV7179884 2024-09-24T00:00:00 2025 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 85342 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304839 DIANE FORBES 160.95 2026-06-28T22:00:05 85343 EXV7168240 2024-09-03T00:00:00 2025 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 80.18 2026-06-28T22:00:05 85344 HCM7112948 2024-07-03T00:00:00 2025 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 10.12 2026-06-28T22:00:05 85345 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. PISANO 174.0 2026-06-28T22:00:05 85346 0007164321 2024-09-03T00:00:00 2025 1 518606 Payroll Life Insurance 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.12 2026-06-28T22:00:05 85347 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325492 JEFFREY WADE 603.57 2026-06-28T22:00:05 85348 0007165448 2024-08-31T00:00:00 2025 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 210.2 2026-06-28T22:00:05 85349 0007167456 2024-09-08T00:00:00 2025 1 659264 Cloud Hosting Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 44443.26 2026-06-28T22:00:05 85350 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 85351 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE 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 85352 APV7178747 2024-09-23T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. PISANO 174.0 2026-06-28T22:00:05 85353 APV7135613 2024-07-23T00:00:00 2025 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121066 WAKARUSA CLERK-TREASURER 29687.2 2026-06-28T22:00:05 85354 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249123 GINA VAN BAREN 2034.84 2026-06-28T22:00:05 85355 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263221 GREGORY GARRINGER 369.11 2026-06-28T22:00:05 85356 0007169743 2024-09-10T00:00:00 2025 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -574.34 2026-06-28T22:00:05 85357 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319027 KYLA BELDEN 301.79 2026-06-28T22:00:05 85358 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276170 KRISTI MOISTNER 264.45 2026-06-28T22:00:05 85359 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406553 KEITH KNOWLES 1115.56 2026-06-28T22:00:05 85360 APV7128858 2024-07-12T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063595 HANCOCK COUNTY TREASURER 28851.0 2026-06-28T22:00:05 85361 APC7170024 2024-09-09T00:00:00 2025 1 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000426551 MICHAEL J WHITE -560.0 2026-06-28T22:00:05 85362 HCM7138442 2024-07-31T00:00:00 2025 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 354.08 2026-06-28T22:00:05 85363 APV7129960 2024-07-15T00:00:00 2025 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 3249.04 2026-06-28T22:00:05 85364 APV7161691 2024-08-28T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000089749 NATIONAL MENTOR HEALTHCARE LLC 2408.42 2026-06-28T22:00:05 85365 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383043 ANGELA FISHER 196.86 2026-06-28T22:00:05 85366 APV7176463 2024-09-19T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000368063 NWI FOOD COUNCIL 23800.53 2026-06-28T22:00:05 85367 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349468 IVAN DUNCAN 100.59 2026-06-28T22:00:05 85368 APV7155786 2024-08-20T00:00:00 2025 1 595130 InState Travel - Lodging 36 Agriculture Administrative and Operating Expenses In State Travel Other "" "" 0000057167 US BANK 107.0 2026-06-28T22:00:05 85369 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336224 PEGGY FLEMING 528.9 2026-06-28T22:00:05 85370 0007167746 2024-09-06T00:00:00 2025 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 85371 APV7175544 2024-09-18T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 34232.65 2026-06-28T22:00:05 85372 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243636 DEBORAH HARRIS 689.01 2026-06-28T22:00:05 85373 APV7166766 2024-09-05T00:00:00 2025 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 0000405515 ODP BUSINESS SOLUTIONS LLC 57.6 2026-06-28T22:00:05 85374 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE 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 11.5 2026-06-28T22:00:05 85375 EXV7184298 2024-09-23T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 164.16 2026-06-28T22:00:05 85376 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 85377 0007182248 2024-09-25T00:00:00 2025 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4687.79 2026-06-28T22:00:05 85378 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 668.0 2026-06-28T22:00:05 85379 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-06-28T22:00:05 85380 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391904 AMY Y DUDLEY 528.89 2026-06-28T22:00:05 85381 0007167455 2024-09-08T00:00:00 2025 1 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5096.18 2026-06-28T22:00:05 85382 APV7161663 2024-08-28T00:00:00 2025 1 547034 SpOp-FilmPhoto 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000273004 NIKON INSTRUMENTS INC 217.0 2026-06-28T22:00:05 85383 APV7161663 2024-08-28T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 11013.98 2026-06-28T22:00:05 85384 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336102 ROSE COLLINS 393.72 2026-06-28T22:00:05 85385 0007183539 2024-09-30T00:00:00 2025 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 1233086.01 2026-06-28T22:00:05 85386 APV7136926 2024-07-24T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077447 TIPPECANOE SCHOOL CORPORATION 1023.43 2026-06-28T22:00:05 85387 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367990 MARIA FLORES 471.59 2026-06-28T22:00:05 85388 APV7141413 2024-07-31T00:00:00 2025 1 599027 AdmOp-Printing 40 Secretary Of State Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000217253 JEROLD A BONNET 1128.06 2026-06-28T22:00:05 85389 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301199 SHAUNA MCCLURE 533.1 2026-06-28T22:00:05 85390 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000413315 INDEPENDENT ADULT DAY CAR CENTERS LLC 17281.55 2026-06-28T22:00:05 85391 0007169760 2024-09-10T00:00:00 2025 1 652072 Seat Charge 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -3612.76 2026-06-28T22:00:05 85392 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE 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 85393 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167259 NATALIE HAGER 615.38 2026-06-28T22:00:05 85394 EXV7171066 2024-09-11T00:00:00 2025 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 192.04 2026-06-28T22:00:05 85395 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338710 KATHLEEN LOGSDON 643.81 2026-06-28T22:00:05 85396 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092965 AYS INC 4897.62 2026-06-28T22:00:05 85397 APV7182768 2024-09-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354008 DAWN N MARTIN 909.78 2026-06-28T22:00:05 85398 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351957 ROBIN DAUGHERTY 603.57 2026-06-28T22:00:05 85399 0007138578 2024-07-01T00:00:00 2025 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 27.76 2026-06-28T22:00:05 85400 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308820 CARRIE HOUSE 354.35 2026-06-28T22:00:05 85401 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324640 MATTHEW HUBBARD 98.43 2026-06-28T22:00:05 85402 APV7156925 2024-08-21T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000411262 WELLSPRING INTERFAITH SOCIAL SERVICES IN 3567.12 2026-06-28T22:00:05 85403 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE 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 24.0 2026-06-28T22:00:05 85404 APV7160132 2024-08-26T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057903 CITY OF KOKOMO 636.37 2026-06-28T22:00:05 85405 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000334138 SEVEN OAKS CLASSICAL SCHOOL INC 5394.08 2026-06-28T22:00:05 85406 0007113257 2024-07-08T00:00:00 2025 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1157.05 2026-06-28T22:00:05 85407 0007164555 2024-09-01T00:00:00 2025 1 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 85408 EXV7153336 2024-08-01T00:00:00 2025 1 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 10.96 2026-06-28T22:00:05 85409 APV7151122 2024-08-13T00:00:00 2025 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 65.98 2026-06-28T22:00:05 85410 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 224.0 2026-06-28T22:00:05 85411 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238585 PATRICIA ANDERS 381.41 2026-06-28T22:00:05 85412 EXV7114864 2024-07-01T00:00:00 2025 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 General Ledger Entry 146.05 2026-06-28T22:00:05 85413 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360015 BENJAMIN BOYER 603.57 2026-06-28T22:00:05 85414 APV7113665 2024-07-01T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000408965 KMBLU LLC 31323.79 2026-06-28T22:00:05 85415 APV7134877 2024-07-22T00:00:00 2025 1 532030 Main - Fence 110 Adjutant General Contractual Services Maintenance Other "" "" 0000350008 TRUSTER BUILDING AND FENCE LLC 0.0 2026-06-28T22:00:05 85416 HCM7167614 2024-09-11T00:00:00 2025 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 1229.56 2026-06-28T22:00:05 85417 HCM7112970 2024-07-03T00:00:00 2025 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3211.74 2026-06-28T22:00:05 85418 0007169543 2024-09-10T00:00:00 2025 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6.66 2026-06-28T22:00:05 85419 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372765 BARBARA LUCAS 201.19 2026-06-28T22:00:05 85420 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373202 TAMMY CAIN 98.43 2026-06-28T22:00:05 85421 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 367.0 2026-06-28T22:00:05 85422 APV7174540 2024-09-16T00:00:00 2025 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 1591.89 2026-06-28T22:00:05 85423 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093135 JUST FRIENDS INC 1288.55 2026-06-28T22:00:05 85424 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349337 ASHLEY DAVISSON 753.45 2026-06-28T22:00:05 85425 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272857 SHELLEY LEWIS 234.98 2026-06-28T22:00:05 85426 0007161572 2024-09-01T00:00:00 2025 1 538920 Const -BuildRepair-General 501 Early Child Learning Contractual Services Construction Other "" "" General Ledger Entry 267.21 2026-06-28T22:00:05 85427 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421688 CHATTERBUG LLC 160.0 2026-06-28T22:00:05 85428 EXV7128115 2024-07-10T00:00:00 2025 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 268.96 2026-06-28T22:00:05 85429 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338372 RUBY LUKE 321.9 2026-06-28T22:00:05 85430 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 85431 APV7140742 2024-07-30T00:00:00 2025 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 4290.0 2026-06-28T22:00:05 85432 0007149913 2024-08-12T00:00:00 2025 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 85433 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 85434 APV7159013 2024-08-23T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000370409 BEVERLY MURRAY 295.29 2026-06-28T22:00:05 85435 APV7136797 2024-07-23T00:00:00 2025 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 0000084787 MCCUNE'S SALES and SERVICE INC 27.78 2026-06-28T22:00:05 85436 APV7170743 2024-09-11T00:00:00 2025 1 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000069706 EMSL ANALYTICAL INC 357.6 2026-06-28T22:00:05 85437 APV7133440 2024-07-18T00:00:00 2025 1 599026 AdmOp-Dues & Subscriptions 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 746.42 2026-06-28T22:00:05 85438 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 235.73 2026-06-28T22:00:05 85439 APV7151139 2024-08-13T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000071441 AFFILIATED SERVICE PROVIDERS 12100.0 2026-06-28T22:00:05 85440 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323417 KASIE J GRUNDY 629.95 2026-06-28T22:00:05 85441 APV7163654 2024-08-30T00:00:00 2025 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 Food and Drug Administration Research 0000405515 ODP BUSINESS SOLUTIONS LLC 18.2 2026-06-28T22:00:05 85442 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340327 JASON CASEY 101.71 2026-06-28T22:00:05 85443 APV7141589 2024-07-31T00:00:00 2025 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 202.96 2026-06-28T22:00:05 85444 APV7151165 2024-08-13T00:00:00 2025 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 85445 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240073 WENDELL PURCHASE 1181.16 2026-06-28T22:00:05 85446 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 648.0 2026-06-28T22:00:05 85447 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386215 CHY-KOA PACK 1449.09 2026-06-28T22:00:05 85448 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365765 DAVID WICKEY 824.26 2026-06-28T22:00:05 85449 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149262 TAMMY WOODS 764.52 2026-06-28T22:00:05 85450 EXV7141991 2024-07-31T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 97.07 2026-06-28T22:00:05 85451 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396853 KRISTINE TURPIN 645.25 2026-06-28T22:00:05 85452 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335621 MEREDITH NEWTON 223.77 2026-06-28T22:00:05 85453 0007114042 2024-07-02T00:00:00 2025 1 519006 Payroll Disability 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 85454 HCM7177123 2024-09-25T00:00:00 2025 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 67.98 2026-06-28T22:00:05 85455 APV7139804 2024-07-29T00:00:00 2025 1 581090 CASE 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 85456 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000421994 JUDY HINTON 534.39 2026-06-28T22:00:05 85457 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245706 SHARON LINDE 201.19 2026-06-28T22:00:05 85458 APV7114704 2024-07-02T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053399 TOWN OF LAGRANGE 19401.74 2026-06-28T22:00:05 85459 APV7169966 2024-09-10T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 0.0 2026-06-28T22:00:05 85460 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000405139 FOREFRONT COMMUNITY THERAPY, INC 14.0 2026-06-28T22:00:05 85461 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404708 KATIE BARTLETT 692.45 2026-06-28T22:00:05 85462 HCM7148884 2024-08-14T00:00:00 2025 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 393.65 2026-06-28T22:00:05 85463 0007176211 2024-09-19T00:00:00 2025 1 595530 OutoSt Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 760.68 2026-06-28T22:00:05 85464 EXV7139186 2024-07-25T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 10.25 2026-06-28T22:00:05 85465 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120808 PIONEER REGION SCHL CORP TREAS 13979.12 2026-06-28T22:00:05 85466 EXV7162045 2024-08-22T00:00:00 2025 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 120.91 2026-06-28T22:00:05 85467 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 85468 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404179 PETER L REMBERT 492.15 2026-06-28T22:00:05 85469 HCM7128419 2024-07-17T00:00:00 2025 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 287.03 2026-06-28T22:00:05 85470 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389561 TAYLOR ALEXIS BRIDGETTE TOLAND 312.22 2026-06-28T22:00:05 85471 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120763 BLACKFORD CTY SCHL TREASURER 1435.07 2026-06-28T22:00:05 85472 APV7148290 2024-08-08T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 12730.41 2026-06-28T22:00:05 85473 APV7179946 2024-09-24T00:00:00 2025 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 11291.26 2026-06-28T22:00:05 85474 0007143851 2024-08-08T00:00:00 2025 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 874.01 2026-06-28T22:00:05 85475 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE 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 85476 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398100 PETER JOPLIN 534.39 2026-06-28T22:00:05 85477 APV7165717 2024-09-04T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266986 LISA NALLY 630.48 2026-06-28T22:00:05 85478 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390791 ROBYN R FORD 334.66 2026-06-28T22:00:05 85479 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 82.0 2026-06-28T22:00:05 85480 APV7177413 2024-09-20T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000294245 LEGACY FOUNDATION INC 5319.11 2026-06-28T22:00:05 85481 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315501 LESLIE KING 402.38 2026-06-28T22:00:05 85482 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 174.0 2026-06-28T22:00:05 85483 APV7115418 2024-07-03T00:00:00 2025 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 85484 0007161572 2024-09-01T00:00:00 2025 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 9410.89 2026-06-28T22:00:05 85485 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 33031.5 2026-06-28T22:00:05 85486 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407887 JAMES CURRY JR 610.27 2026-06-28T22:00:05 85487 ACC00L0002 2024-07-01T00:00:00 2025 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -410.55 2026-06-28T22:00:05 85488 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 85489 HCM7112948 2024-07-03T00:00:00 2025 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 291.58 2026-06-28T22:00:05 85490 APV7160880 2024-08-27T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 570.0 2026-06-28T22:00:05 85491 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303848 MICHELE USSERY 905.36 2026-06-28T22:00:05 85492 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368057 NATACIA PEREZ 345.81 2026-06-28T22:00:05 85493 APV7146497 2024-08-06T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 57.0 2026-06-28T22:00:05 85494 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 85495 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349773 WALTER CONLEY 1631.77 2026-06-28T22:00:05 85496 APV7181023 2024-09-24T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000113806 ADVANCING STATES INC 31066.25 2026-06-28T22:00:05 85497 HCM7128440 2024-07-17T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 324.76 2026-06-28T22:00:05 85498 HCM7167602 2024-09-11T00:00:00 2025 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 1.38 2026-06-28T22:00:05 85499 0007161572 2024-09-01T00:00:00 2025 1 652156 Network Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.16 2026-06-28T22:00:05 85500 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307884 RYAN HOGEMEYER 590.58 2026-06-28T22:00:05 85501 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 326.0 2026-06-28T22:00:05 85502 APV7126436 2024-07-02T00:00:00 2025 1 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2767.46 2026-06-28T22:00:05 85503 0007127416 2024-07-11T00:00:00 2025 1 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 85504 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281003 MELYNDA CUMMINS 724.79 2026-06-28T22:00:05 85505 HCM7128419 2024-07-17T00:00:00 2025 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 446.53 2026-06-28T22:00:05 85506 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349467 KIMBERLY DRUMMOND 945.6 2026-06-28T22:00:05 85507 APV7151122 2024-08-13T00:00:00 2025 1 531061 Prof Serv-Photography Service 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000393181 THE SANBORN MAP COMPANY INC 54457.78 2026-06-28T22:00:05 85508 APV7179950 2024-09-24T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000319338 ARTLINK INC 5786.4 2026-06-28T22:00:05 85509 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328097 COLLEEN WASHINGTON 236.23 2026-06-28T22:00:05 85510 0007181559 2024-09-26T00:00:00 2025 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry -1.33 2026-06-28T22:00:05 85511 0007146221 2024-08-06T00:00:00 2025 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.38 2026-06-28T22:00:05 85512 HCM7138485 2024-07-31T00:00:00 2025 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 4125.01 2026-06-28T22:00:05 85513 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400800 BRADLEY OSBORNE 922.48 2026-06-28T22:00:05 85514 0007164555 2024-09-01T00:00:00 2025 1 659277 Server Management 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.4 2026-06-28T22:00:05 85515 HCM7177173 2024-09-25T00:00:00 2025 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 31.37 2026-06-28T22:00:05 85516 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327902 ANESHIA THOMPSON 3105.44 2026-06-28T22:00:05 85517 0007133198 2024-07-18T00:00:00 2025 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 258.46 2026-06-28T22:00:05 85518 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412527 TRACY M JONES 481.85 2026-06-28T22:00:05 85519 HCM7177166 2024-09-25T00:00:00 2025 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 25.99 2026-06-28T22:00:05 85520 0007164555 2024-09-01T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 222.96 2026-06-28T22:00:05 85521 APV7113376 2024-07-01T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 927134.82 2026-06-28T22:00:05 85522 APV7133242 2024-07-18T00:00:00 2025 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 12628.91 2026-06-28T22:00:05 85523 APV7182830 2024-09-26T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 60954.79 2026-06-28T22:00:05 85524 APV7179946 2024-09-24T00:00:00 2025 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 2232385.41 2026-06-28T22:00:05 85525 0007150995 2024-08-13T00:00:00 2025 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 41105.78 2026-06-28T22:00:05 85526 APV7177420 2024-09-20T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 6624.42 2026-06-28T22:00:05 85527 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397802 HOMER BRADFORD 957.51 2026-06-28T22:00:05 85528 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348486 JANETTA GROVER 447.53 2026-06-28T22:00:05 85529 APV7168087 2024-09-05T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 167858.42 2026-06-28T22:00:05 85530 APV7147343 2024-08-07T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 5944.84 2026-06-28T22:00:05 85531 0007134732 2024-07-22T00:00:00 2025 1 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -3568.64 2026-06-28T22:00:05 85532 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363000 PAMELA FERBER 834.03 2026-06-28T22:00:05 85533 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401978 ERIN LEE MANTON 81.37 2026-06-28T22:00:05 85534 APV7179852 2024-09-03T00:00:00 2025 1 546023 Off-Mailing Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 19.14 2026-06-28T22:00:05 85535 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360828 CAMP NAVIGATE INC 12053.34 2026-06-28T22:00:05 85536 APV7146530 2024-08-06T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 7649.0 2026-06-28T22:00:05 85537 APV7153078 2024-08-15T00:00:00 2025 1 521001 Telecom - Telephone 110 Adjutant General Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 1756.5 2026-06-28T22:00:05 85538 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386949 PATRICIA BURTON 305.13 2026-06-28T22:00:05 85539 APV7177444 2024-09-20T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054625 CASS COUNTY 11011.97 2026-06-28T22:00:05 85540 0007135481 2024-07-01T00:00:00 2025 1 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 35546.56 2026-06-28T22:00:05 85541 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379701 CINDY PRATER 885.23 2026-06-28T22:00:05 85542 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 288.16 2026-06-28T22:00:05 85543 APV7171553 2024-09-12T00:00:00 2025 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 131.95 2026-06-28T22:00:05 85544 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 174.0 2026-06-28T22:00:05 85545 APV7133488 2024-07-17T00:00:00 2025 1 531020 Prof Serv - Media Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 2888.75 2026-06-28T22:00:05 85546 0007113122 2024-07-01T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1255967.4 2026-06-28T22:00:05 85547 EXV7116494 2024-07-02T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.5 2026-06-28T22:00:05 85548 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 1490.78 2026-06-28T22:00:05 85549 0007113163 2024-07-08T00:00:00 2025 1 659262 Virtual Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 54.4 2026-06-28T22:00:05 85550 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336217 CHRISTINA FLINT 1342.95 2026-06-28T22:00:05 85551 0007164321 2024-09-03T00:00:00 2025 1 518161 Health Insurance 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 611.05 2026-06-28T22:00:05 85552 APV7134228 2024-07-19T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 25145.3 2026-06-28T22:00:05 85553 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE 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 85554 APV7147975 2024-08-08T00:00:00 2025 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000100625 KOSCIUSKO COUNTY SHELTER FOR 12470.78 2026-06-28T22:00:05 85555 0007161573 2024-09-01T00:00:00 2025 1 531054 Prof Serv-Legal Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2640.64 2026-06-28T22:00:05 85556 0007161573 2024-09-01T00:00:00 2025 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 5.62 2026-06-28T22:00:05 85557 HCM7113004 2024-07-03T00:00:00 2025 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 117.53 2026-06-28T22:00:05 85558 APV7171566 2024-09-12T00:00:00 2025 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000051338 EVANSVILLE ARC, INC 4123.98 2026-06-28T22:00:05 85559 0007154809 2024-08-19T00:00:00 2025 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 85560 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281003 MELYNDA CUMMINS 716.84 2026-06-28T22:00:05 85561 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 102.0 2026-06-28T22:00:05 85562 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 85563 APV7126504 2024-07-09T00:00:00 2025 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 300600.86 2026-06-28T22:00:05 85564 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402627 SAMANTHA ANN BACKFISH 203.42 2026-06-28T22:00:05 85565 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 165.0 2026-06-28T22:00:05 85566 APV7151167 2024-08-13T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000274353 GATEWAY WOODS FAMILY SERVICES INC 4396.6 2026-06-28T22:00:05 85567 APV7160903 2024-08-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238369 SHELIA THOMAS 721.93 2026-06-28T22:00:05 85568 APV7147411 2024-08-07T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000022353 VS ENGINEERING INC 81699.69 2026-06-28T22:00:05 85569 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417292 IRIS JOHNSON 539.2 2026-06-28T22:00:05 85570 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 87.0 2026-06-28T22:00:05 85571 HCM7128400 2024-07-17T00:00:00 2025 1 516002 FICA - Regular 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 814.04 2026-06-28T22:00:05 85572 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393943 STRELLITA GALANOS 314.98 2026-06-28T22:00:05 85573 0007165498 2024-09-04T00:00:00 2025 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 18.4 2026-06-28T22:00:05 85574 APV7150329 2024-08-12T00:00:00 2025 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. 225.0 2026-06-28T22:00:05 85575 HCM7177147 2024-09-25T00:00:00 2025 1 516002 FICA - Regular 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 701.75 2026-06-28T22:00:05 85576 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 174.0 2026-06-28T22:00:05 85577 APV7113547 2024-07-01T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060402 CITY OF PERU 117.05 2026-06-28T22:00:05 85578 0007161572 2024-09-01T00:00:00 2025 1 547134 SpOp - Instct - Vocational 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 251.11 2026-06-28T22:00:05 85579 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270390 KURT SZALAY 1702.84 2026-06-28T22:00:05 85580 APV7128811 2024-07-12T00:00:00 2025 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 85581 APV7169002 2024-09-09T00:00:00 2025 1 544026 Inf Main-Signs Posts 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 2.92 2026-06-28T22:00:05 85582 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409500 ZACHARIAH L DUGGINS 534.39 2026-06-28T22:00:05 85583 0007152858 2024-08-16T00:00:00 2025 1 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 22623973.57 2026-06-28T22:00:05 85584 0007154719 2024-08-01T00:00:00 2025 1 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 337.15 2026-06-28T22:00:05 85585 APV7126390 2024-07-10T00:00:00 2025 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 0000357944 DAVEY RESOURCE GROUP INC 5845.5 2026-06-28T22:00:05 85586 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418862 KATHERINE YODER 1415.82 2026-06-28T22:00:05 85587 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 85588 0007127379 2024-07-11T00:00:00 2025 1 547070 SpOp-Agricultural Botanical 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 85589 APV7169970 2024-09-10T00:00:00 2025 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 85590 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387270 MELISSA CALL 1012.19 2026-06-28T22:00:05 85591 APV7183956 2024-09-27T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 14893.56 2026-06-28T22:00:05 85592 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419225 TREASURE M BLEVINS 323.83 2026-06-28T22:00:05 85593 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE 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 85594 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348812 SHAWN PRICE 1352.75 2026-06-28T22:00:05 85595 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369433 JAMES ALLEN JONES JR 325.47 2026-06-28T22:00:05 85596 APV7168932 2024-09-09T00:00:00 2025 1 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 39828.83 2026-06-28T22:00:05 85597 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420574 CHARLES WARREN JR 300.86 2026-06-28T22:00:05 85598 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE 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 85599 0007147879 2024-08-08T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2504.25 2026-06-28T22:00:05 85600 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 12184.85 2026-06-28T22:00:05 85601 APV7131006 2024-07-16T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000355428 MARY H HOPPE 500.0 2026-06-28T22:00:05 85602 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375594 STEFFANIE BROWN 603.57 2026-06-28T22:00:05 85603 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 668.0 2026-06-28T22:00:05 85604 0007143275 2024-08-08T00:00:00 2025 1 652151 800# Service 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.38 2026-06-28T22:00:05 85605 APV7136865 2024-07-24T00:00:00 2025 1 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 0.02 2026-06-28T22:00:05 85606 APV7139735 2024-07-29T00:00:00 2025 1 544032 Inf Main-Asphalts Tars 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002593 GOECKER BUILDING SUPPLIES INC 1018.08 2026-06-28T22:00:05 85607 EXV7139140 2024-07-25T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 232.72 2026-06-28T22:00:05 85608 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267752 RACHEL LUELLEN 101.71 2026-06-28T22:00:05 85609 APV7164840 2024-09-03T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364097 CHAD WATSON 1535.51 2026-06-28T22:00:05 85610 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 85611 0007128612 2024-07-12T00:00:00 2025 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -203.4 2026-06-28T22:00:05 85612 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410880 YOLAND MAXIE 284.79 2026-06-28T22:00:05 85613 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 85614 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421398 RENEE ODUM 763.62 2026-06-28T22:00:05 85615 0007143820 2024-08-08T00:00:00 2025 1 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 13.54 2026-06-28T22:00:05 85616 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 85617 HCM7158553 2024-08-28T00:00:00 2025 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 4.14 2026-06-28T22:00:05 85618 APV7141707 2024-07-31T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 23157.56 2026-06-28T22:00:05 85619 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378751 KIMBERLY BICE 98.43 2026-06-28T22:00:05 85620 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000332877 MAHA LLC 8682.18 2026-06-28T22:00:05 85621 APV7157033 2024-08-21T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087455 KOBERSTEIN CONTRACTING INC 179836.39 2026-06-28T22:00:05 85622 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299626 KIMBERLY MCCRACKEN 295.29 2026-06-28T22:00:05 85623 0007180707 2024-09-25T00:00:00 2025 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 1.03 2026-06-28T22:00:05 85624 APV7132303 2024-07-16T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 235669.17 2026-06-28T22:00:05 85625 APV7161663 2024-08-28T00:00:00 2025 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000338734 METTLER-TOLEDO INTERNATIONAL INC 1675.2 2026-06-28T22:00:05 85626 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 85627 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390402 BRITTANY SCHANTA SCHIDLER 196.86 2026-06-28T22:00:05 85628 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357783 ANNA WILLIAMS 244.11 2026-06-28T22:00:05 85629 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361519 KELLY LAUREN FRANKLIN 402.38 2026-06-28T22:00:05 85630 0007126204 2024-07-01T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 252996.91 2026-06-28T22:00:05 85631 0007143820 2024-08-08T00:00:00 2025 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 794.85 2026-06-28T22:00:05 85632 HCM7148834 2024-08-14T00:00:00 2025 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 3334.41 2026-06-28T22:00:05 85633 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333648 J SCOTT HINES 275.6 2026-06-28T22:00:05 85634 0007179523 2024-09-24T00:00:00 2025 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 85635 HCM7128427 2024-07-17T00:00:00 2025 1 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1101.05 2026-06-28T22:00:05 85636 0007113350 2024-07-08T00:00:00 2025 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 41.58 2026-06-28T22:00:05 85637 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360996 CYLEA ELIZABETH SARAVIA 1344.01 2026-06-28T22:00:05 85638 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419888 MELINDA JOANNE RABER 261.55 2026-06-28T22:00:05 85639 0007182266 2024-09-27T00:00:00 2025 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 38.65 2026-06-28T22:00:05 85640 0007155738 2024-08-20T00:00:00 2025 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 0.0 2026-06-28T22:00:05 85641 APV7145667 2024-08-05T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000004623 CROSSROADS REHABILITATION CENTER 104177.87 2026-06-28T22:00:05 85642 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412333 MONTANA DEAN GLENN 737.24 2026-06-28T22:00:05 85643 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314420 STEVEN QUIGGINS JR 281.67 2026-06-28T22:00:05 85644 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 85645 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271194 DANIELLE GOEWERT 1005.95 2026-06-28T22:00:05 85646 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333332 NEIL LEWIS 1122.1 2026-06-28T22:00:05 85647 APV7140724 2024-07-18T00:00:00 2025 1 532012 Main - Mowing 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000415255 TRILOGY LANDSCAPE GROUP LLC 258.0 2026-06-28T22:00:05 85648 APV7174527 2024-09-17T00:00:00 2025 1 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 338.95 2026-06-28T22:00:05 85649 APV7171673 2024-09-12T00:00:00 2025 1 555541 Camera equipment 730 Library Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000429379 CAPTURE INTEGRATION INC 25490.0 2026-06-28T22:00:05 85650 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372549 NATASHA PRICE 381.42 2026-06-28T22:00:05 85651 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077422 KOKOMO SCHOOL CORP 4262.11 2026-06-28T22:00:05 85652 APV7177506 2024-09-19T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 11865.95 2026-06-28T22:00:05 85653 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418378 SUE MCADAMS 446.11 2026-06-28T22:00:05 85654 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244923 JEFF ALBERTSON 251.49 2026-06-28T22:00:05 85655 APV7165728 2024-09-04T00:00:00 2025 1 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 8.2 2026-06-28T22:00:05 85656 APV7115418 2024-07-03T00:00:00 2025 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 4500.0 2026-06-28T22:00:05 85657 APV7148217 2024-08-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413448 LORI E VERBOAM 1114.14 2026-06-28T22:00:05 85658 APV7140578 2024-07-30T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000000039 MEMORIAL HOSPITAL OF SOUTH BEND 14809.9 2026-06-28T22:00:05 85659 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385904 JENNIFER M VINCENT 315.67 2026-06-28T22:00:05 85660 0007167462 2024-09-08T00:00:00 2025 1 652157 Misc. Telecom Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.03 2026-06-28T22:00:05 85661 0007143848 2024-08-08T00:00:00 2025 1 652081 Vizio Subscriptions 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 7.84 2026-06-28T22:00:05 85662 0007135453 2024-07-01T00:00:00 2025 1 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 9.89 2026-06-28T22:00:05 85663 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395974 MICHELLE RENE DOTSON 526.05 2026-06-28T22:00:05 85664 0007149941 2024-08-12T00:00:00 2025 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 85665 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396643 JESSICA LOGAN 312.22 2026-06-28T22:00:05 85666 0007129438 2024-07-15T00:00:00 2025 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 64991.63 2026-06-28T22:00:05 85667 APV7147350 2024-08-07T00:00:00 2025 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 79375.7 2026-06-28T22:00:05 85668 0007161572 2024-09-01T00:00:00 2025 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 2.87 2026-06-28T22:00:05 85669 APV7135895 2024-07-23T00:00:00 2025 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 712.59 2026-06-28T22:00:05 85670 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425405 MICHAEL CARDONE 446.11 2026-06-28T22:00:05 85671 HCM7128475 2024-07-17T00:00:00 2025 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 212.59 2026-06-28T22:00:05 85672 0007157560 2024-08-22T00:00:00 2025 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -694.56 2026-06-28T22:00:05 85673 APV7149987 2024-08-12T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000078470 MADISON COUNTY COUNCIL OF 160302.46 2026-06-28T22:00:05 85674 APV7174435 2024-09-17T00:00:00 2025 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 905.91 2026-06-28T22:00:05 85675 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302129 MICHELLE DELONG 447.53 2026-06-28T22:00:05 85676 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416859 MELONIE A MILLER-TUTT 297.56 2026-06-28T22:00:05 85677 APV7134914 2024-07-22T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 2517.94 2026-06-28T22:00:05 85678 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376807 RACHEL FRITSCHI 241.03 2026-06-28T22:00:05 85679 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295036 RYAN BUCKALEW 694.1 2026-06-28T22:00:05 85680 APV7157032 2024-08-20T00:00:00 2025 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000087478 HUMMEL ELECTRIC INC 411320.46 2026-06-28T22:00:05 85681 APV7171603 2024-09-12T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347155 MELISSA HENRY 534.39 2026-06-28T22:00:05 85682 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283271 THERESSA THOMAS 1279.59 2026-06-28T22:00:05 85683 APV7145630 2024-08-05T00:00:00 2025 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 0000057167 US BANK 29.99 2026-06-28T22:00:05 85684 APV7174412 2024-09-17T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000090328 INTERSECT INC 13500.0 2026-06-28T22:00:05 85685 APV7169778 2024-09-10T00:00:00 2025 1 547054 SpOp-Training 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Communication & Training Other "" "" 0000066664 NATIONAL DISABILITY RIGHTS NETWORK 550.0 2026-06-28T22:00:05 85686 EXV7162068 2024-08-23T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 85687 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 85688 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254416 SHARRELL D SMITH 295.29 2026-06-28T22:00:05 85689 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346719 PHILLIP NICOLET 603.57 2026-06-28T22:00:05 85690 HCM7158473 2024-08-28T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1126.1 2026-06-28T22:00:05 85691 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349460 CHAVEZ RUSSELL 268.59 2026-06-28T22:00:05 85692 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 85693 APV7164828 2024-09-03T00:00:00 2025 1 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 134.79 2026-06-28T22:00:05 85694 APV7169097 2024-09-09T00:00:00 2025 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 791800.0 2026-06-28T22:00:05 85695 0007138578 2024-07-01T00:00:00 2025 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 1040.27 2026-06-28T22:00:05 85696 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246948 MARI BRISCOE 261.55 2026-06-28T22:00:05 85697 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243444 TINA MCCORY 98.43 2026-06-28T22:00:05 85698 APV7167970 2024-09-06T00:00:00 2025 1 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000075346 INDIANA PUBLIC HEALTH ASSOCIATION 150.0 2026-06-28T22:00:05 85699 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 174.0 2026-06-28T22:00:05 85700 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380257 SALLY GARZA 137.8 2026-06-28T22:00:05 85701 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327115 STACY DOUGLAS 203.42 2026-06-28T22:00:05 85702 APV7125710 2024-07-09T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000324587 COMMUNITY FOUNDATION OF PULASKI COUNTY 35064.54 2026-06-28T22:00:05 85703 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324985 HOLLY ZESZUTKO 332.3 2026-06-28T22:00:05 85704 APV7178747 2024-09-23T00:00:00 2025 1 581090 CASE 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 183.0 2026-06-28T22:00:05 85705 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394299 ARIEL SNOWDEN 438.59 2026-06-28T22:00:05 85706 APV7153122 2024-08-15T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000001045 ASPIRE INDIANA INC 20196.6 2026-06-28T22:00:05 85707 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408967 KIEL HAUSER 297.56 2026-06-28T22:00:05 85708 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301968 FAITH BAKER 156.5 2026-06-28T22:00:05 85709 APV7131012 2024-07-16T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1490323.48 2026-06-28T22:00:05 85710 APV7128858 2024-07-12T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 34840.0 2026-06-28T22:00:05 85711 0007161573 2024-09-01T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 416.46 2026-06-28T22:00:05 85712 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 33.0 2026-06-28T22:00:05 85713 0007165515 2024-09-04T00:00:00 2025 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 0.0 2026-06-28T22:00:05 85714 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193653 PAOLI COMM SCHOOL CORP TREAS 2126.5 2026-06-28T22:00:05 85715 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316629 JEREMY PFEIFFER 643.81 2026-06-28T22:00:05 85716 HCM7167604 2024-09-11T00:00:00 2025 1 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 7068.74 2026-06-28T22:00:05 85717 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398653 TRACI HICKMAN 214.58 2026-06-28T22:00:05 85718 APV7160875 2024-08-27T00:00:00 2025 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000424989 QIAGEN NORTH AMERICAN HOLDINGS INC 182.56 2026-06-28T22:00:05 85719 APV7174352 2024-09-17T00:00:00 2025 1 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Other "" "" 0000397453 PLUNKETTS PEST CONTROL INC 74.5 2026-06-28T22:00:05 85720 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000340707 TAMMY KAIN 939.4 2026-06-28T22:00:05 85721 APV7152050 2024-08-14T00:00:00 2025 1 581090 CASE 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 85722 0007153692 2024-08-16T00:00:00 2025 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 38.03 2026-06-28T22:00:05 85723 APV7168883 2024-09-09T00:00:00 2025 1 539140 Prog Op - Background Checks 210 Insurance Contractual Services Program Operations Other "" "" 0000262855 FIRST ADVANTAGE LNS SCREENING SOLUTIONS 271.73 2026-06-28T22:00:05 85724 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239268 AMANDA LEE HAGEN 98.43 2026-06-28T22:00:05 85725 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335356 CYNTHIA LEBAMOFF 570.9 2026-06-28T22:00:05 85726 0007181591 2024-09-26T00:00:00 2025 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -97.57 2026-06-28T22:00:05 85727 HCM7177157 2024-09-25T00:00:00 2025 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 19739.26 2026-06-28T22:00:05 85728 APV7178747 2024-09-23T00:00:00 2025 1 581090 CASE 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 85729 APV7180989 2024-09-03T00:00:00 2025 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000336548 EWT HOLDINGS III CORP 110.66 2026-06-28T22:00:05 85730 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325461 AMY SWEETMAN 935.09 2026-06-28T22:00:05 85731 0007166509 2024-09-08T00:00:00 2025 1 652072 Seat Charge 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4586.52 2026-06-28T22:00:05 85732 APV7175544 2024-09-18T00:00:00 2025 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 185566.03 2026-06-28T22:00:05 85733 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422923 NORMA J ANDERSON 1119.62 2026-06-28T22:00:05 85734 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 85735 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278438 JONATHAN REYNOLDS 255.92 2026-06-28T22:00:05 85736 APV7125666 2024-07-09T00:00:00 2025 1 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000076762 RUST PUBLISHING IN LC 54.83 2026-06-28T22:00:05 85737 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363125 RHONDA LENTZ 301.78 2026-06-28T22:00:05 85738 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344712 THERON SPORNHAUER-COLON 1368.42 2026-06-28T22:00:05 85739 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243291 JONELLE CARNS 369.11 2026-06-28T22:00:05 85740 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272699 PEGGY TEAGARDEN 181.07 2026-06-28T22:00:05 85741 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386610 ANNA CERVANTES 753.46 2026-06-28T22:00:05 85742 HCM7177221 2024-09-25T00:00:00 2025 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 459.04 2026-06-28T22:00:05 85743 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363076 JACLYNN TWEEDY 443.46 2026-06-28T22:00:05 85744 0007114042 2024-07-02T00:00:00 2025 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 733.27 2026-06-28T22:00:05 85745 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333837 MELISSA ANN WATSON 2235.74 2026-06-28T22:00:05 85746 0007161572 2024-09-01T00:00:00 2025 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 0.57 2026-06-28T22:00:05 85747 EXV7161932 2024-08-08T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 85748 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218036 JASMINE WYNN 305.14 2026-06-28T22:00:05 85749 APV7135753 2024-07-23T00:00:00 2025 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 0000015420 CASTONGIA'S INC 709.83 2026-06-28T22:00:05 85750 APV7182437 2024-09-27T00:00:00 2025 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000215106 BUNKER HILL, TOWN OF 138253.13 2026-06-28T22:00:05 85751 APV7169874 2024-09-10T00:00:00 2025 1 531039 Prof Serv - Engineering 57 Budget Agency Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 21573.12 2026-06-28T22:00:05 85752 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393588 CHASITY BOWERY 736.79 2026-06-28T22:00:05 85753 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 55010.93 2026-06-28T22:00:05 85754 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425063 JAMEE A THIELE 235.84 2026-06-28T22:00:05 85755 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362039 KATHLEEN GALLIVAN 603.57 2026-06-28T22:00:05 85756 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353108 CHAUS WOMACK 261.54 2026-06-28T22:00:05 85757 APV7125758 2024-07-09T00:00:00 2025 1 571209 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 448785.74 2026-06-28T22:00:05 85758 0007141234 2024-07-31T00:00:00 2025 1 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1819.98 2026-06-28T22:00:05 85759 0007149939 2024-08-12T00:00:00 2025 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1585.78 2026-06-28T22:00:05 85760 0007115996 2024-07-05T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 277.98 2026-06-28T22:00:05 85761 APV7164784 2024-09-03T00:00:00 2025 1 543067 Main-Plumbing-Pipe&Acces 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 101.94 2026-06-28T22:00:05 85762 APV7160903 2024-08-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242640 TRACEY L EGBERT 1382.61 2026-06-28T22:00:05 85763 EXV7154287 2024-08-08T00:00:00 2025 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 42.27 2026-06-28T22:00:05 85764 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345193 KELLIE KNAUER 502.98 2026-06-28T22:00:05 85765 0007180703 2024-09-25T00:00:00 2025 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -92.27 2026-06-28T22:00:05 85766 APV7182768 2024-09-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342666 KATHERINE SMITH 211.96 2026-06-28T22:00:05 85767 APV7129680 2024-07-15T00:00:00 2025 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000063528 MIAMI COUNTY 1895.35 2026-06-28T22:00:05 85768 HCM7148884 2024-08-14T00:00:00 2025 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 1629.48 2026-06-28T22:00:05 85769 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372681 TERESA SHOCKLEY 576.21 2026-06-28T22:00:05 85770 HCM7158503 2024-08-28T00:00:00 2025 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 689.54 2026-06-28T22:00:05 85771 APV7170868 2024-09-10T00:00:00 2025 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 533376.59 2026-06-28T22:00:05 85772 APV7153116 2024-08-15T00:00:00 2025 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 67125.1 2026-06-28T22:00:05 85773 APV7116220 2024-07-05T00:00:00 2025 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 6.0 2026-06-28T22:00:05 85774 HCM7112899 2024-07-03T00:00:00 2025 1 516002 FICA - Regular 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 497.95 2026-06-28T22:00:05 85775 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397335 CHRISTINA MORGAN 429.15 2026-06-28T22:00:05 85776 APV7133466 2024-07-18T00:00:00 2025 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000105368 SOUTHERN INDIANA CENTER FOR INDEPENDENT -26917.96 2026-06-28T22:00:05 85777 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 125.0 2026-06-28T22:00:05 85778 0007146257 2024-08-01T00:00:00 2025 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5342.29 2026-06-28T22:00:05 85779 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 508.0 2026-06-28T22:00:05 85780 APV7150268 2024-08-12T00:00:00 2025 1 547141 SpOp - Manuf - Chemical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000291 GRAHAM FEED COMPANY 318.63 2026-06-28T22:00:05 85781 HCM7138508 2024-07-31T00:00:00 2025 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3311.64 2026-06-28T22:00:05 85782 EXV7139128 2024-07-05T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 21.54 2026-06-28T22:00:05 85783 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE 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 85784 0007143951 2024-07-31T00:00:00 2025 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3104.12 2026-06-28T22:00:05 85785 0007128612 2024-07-12T00:00:00 2025 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1607.8 2026-06-28T22:00:05 85786 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE 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 85787 APV7116204 2024-07-05T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000079195 YOUNG WOMEN'S CHRISTIAN ASSOCIATION 4464.0 2026-06-28T22:00:05 85788 APV7172484 2024-09-13T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411630 BRADY M BELL 534.39 2026-06-28T22:00:05 85789 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 174.0 2026-06-28T22:00:05 85790 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095121 CENTRAL METHODIST CHURCH 5852.49 2026-06-28T22:00:05 85791 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334333 JESSICA NEWLAND 813.61 2026-06-28T22:00:05 85792 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib 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 23605.5 2026-06-28T22:00:05 85793 APV7172574 2024-09-13T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 527225.97 2026-06-28T22:00:05 85794 HCM7128419 2024-07-17T00:00:00 2025 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 17364.41 2026-06-28T22:00:05 85795 APV7162705 2024-08-29T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344704 BENJAMIN HOLDEMAN 2202.07 2026-06-28T22:00:05 85796 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121056 CONCORD COMM SCHL TREASURER 1000.0 2026-06-28T22:00:05 85797 APV7153210 2024-08-15T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000008175 CITY OF MADISON 30136.8 2026-06-28T22:00:05 85798 0007166499 2024-09-05T00:00:00 2025 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 3317.6 2026-06-28T22:00:05 85799 0007113114 2024-07-08T00:00:00 2025 1 652331 WAN Management 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 253.95 2026-06-28T22:00:05 85800 EXV7184258 2024-09-10T00:00:00 2025 1 595594 OutoSt Travel - Luggage Fee 258 Civil Rights Comm Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 75.0 2026-06-28T22:00:05 85801 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233492 LESLIE R BAUER 122.06 2026-06-28T22:00:05 85802 HCM7167577 2024-09-11T00:00:00 2025 1 516005 Payroll Medicare 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 164.12 2026-06-28T22:00:05 85803 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334467 KAREN ALKEMA 374.03 2026-06-28T22:00:05 85804 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314103 MONICA HIGGINS 305.14 2026-06-28T22:00:05 85805 APV7129936 2024-07-15T00:00:00 2025 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 0000015156 W W GRAINGER, INC 6.22 2026-06-28T22:00:05 85806 APV7183896 2024-09-27T00:00:00 2025 1 539130 ProgOp - Resrch&Test 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000228412 SAVE PROGRAM US CITIZENSHIP and 223.0 2026-06-28T22:00:05 85807 APV7131012 2024-07-16T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 284329.92 2026-06-28T22:00:05 85808 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-06-28T22:00:05 85809 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000398840 ISLAMIC ACADEMY OF KENDALVILLE 2308.23 2026-06-28T22:00:05 85810 0007161573 2024-09-01T00:00:00 2025 1 531013 Prof Serv - Info Process Cnslt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1120.62 2026-06-28T22:00:05 85811 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296541 TRICIA EDDY 203.42 2026-06-28T22:00:05 85812 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373051 RICHARD GREEN 261.55 2026-06-28T22:00:05 85813 APV7168087 2024-09-05T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1460.47 2026-06-28T22:00:05 85814 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000053322 CITY OF BLOOMINGTON 4743.61 2026-06-28T22:00:05 85815 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313083 LUCINDA VANLANDINGHAM 723.65 2026-06-28T22:00:05 85816 HCM7128425 2024-07-17T00:00:00 2025 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 25.09 2026-06-28T22:00:05 85817 HCM7148808 2024-08-14T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63.1 2026-06-28T22:00:05 85818 APV7149265 2024-08-09T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000417232 RACHAEL FARMER 669.26 2026-06-28T22:00:05 85819 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 99.0 2026-06-28T22:00:05 85820 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418614 TIFFANY PARKS 534.39 2026-06-28T22:00:05 85821 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 350.0 2026-06-28T22:00:05 85822 0007115008 2024-07-03T00:00:00 2025 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 261919.96 2026-06-28T22:00:05 85823 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240312 KENNETH W. MILLER 201.19 2026-06-28T22:00:05 85824 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345976 JONATHAN CRAIG 275.6 2026-06-28T22:00:05 85825 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404962 BETH ANN SMITH 295.29 2026-06-28T22:00:05 85826 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375672 TAMMY HUGHES 101.71 2026-06-28T22:00:05 85827 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378035 DEBORAH SAWYER 905.36 2026-06-28T22:00:05 85828 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 183568.02 2026-06-28T22:00:05 85829 APV7166833 2024-09-05T00:00:00 2025 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 12653.47 2026-06-28T22:00:05 85830 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273635 FRANCES KEMERLY 345.81 2026-06-28T22:00:05 85831 EXV7147687 2024-08-02T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 63.43 2026-06-28T22:00:05 85832 APV7157831 2024-08-22T00:00:00 2025 1 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000248765 SPRINGER SERVICE SYSTEMS INC 1860.4 2026-06-28T22:00:05 85833 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE 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 85834 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426160 GRETCHEN F WILKERSON 147.64 2026-06-28T22:00:05 85835 0007138607 2024-07-26T00:00:00 2025 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 85836 0007179479 2024-09-24T00:00:00 2025 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 85837 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267207 SHERRY NEAL 284.79 2026-06-28T22:00:05 85838 0007141218 2024-07-31T00:00:00 2025 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 1090380.4 2026-06-28T22:00:05 85839 APV7127792 2024-07-11T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000160534 LATONYA SHANTELL BLAIR 1419.55 2026-06-28T22:00:05 85840 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352893 RICHARD COLLINS 488.21 2026-06-28T22:00:05 85841 APV7139845 2024-07-29T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000204527 BOONE COUNTY ECONOMIC DEVELOPMENT 0.0 2026-06-28T22:00:05 85842 0007143953 2024-07-31T00:00:00 2025 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1014.36 2026-06-28T22:00:05 85843 EXV7154407 2024-08-07T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 250.31 2026-06-28T22:00:05 85844 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288635 CARA SUZANNE TROTH BACH 864.8 2026-06-28T22:00:05 85845 APV7178906 2024-09-23T00:00:00 2025 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 0000121536 FRANKLIN COMM SCHOOL TREASURER 510.22 2026-06-28T22:00:05 85846 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 197929.65 2026-06-28T22:00:05 85847 APV7154992 2024-08-19T00:00:00 2025 1 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000286776 BOYD AND SONS MACHINERY LLC 50.63 2026-06-28T22:00:05 85848 0007164555 2024-09-01T00:00:00 2025 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.1 2026-06-28T22:00:05 85849 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE 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 85850 APV7171553 2024-09-12T00:00:00 2025 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 0000340691 MARCUS RICHARDSON 205.46 2026-06-28T22:00:05 85851 0007143831 2024-08-08T00:00:00 2025 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1125.14 2026-06-28T22:00:05 85852 HCM7148826 2024-08-14T00:00:00 2025 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 26325.99 2026-06-28T22:00:05 85853 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417478 KELSIE SUMNER 243.7 2026-06-28T22:00:05 85854 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE 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 85855 0007151791 2024-08-14T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 85856 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000159325 JAMES A MILLER 466.44 2026-06-28T22:00:05 85857 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308028 SARA MARLOW 451.4 2026-06-28T22:00:05 85858 APV7152077 2024-08-13T00:00:00 2025 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 12923.5 2026-06-28T22:00:05 85859 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386152 MELISSA ERICK 140.83 2026-06-28T22:00:05 85860 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323795 KELLY RODEWALD 492.15 2026-06-28T22:00:05 85861 APV7145491 2024-08-05T00:00:00 2025 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 Rehabilitation Services Client Assistance Program 0000427946 JOHN K HEINZ 1.05 2026-06-28T22:00:05 85862 APV7139535 2024-07-29T00:00:00 2025 1 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000429149 JEFFREY SCROGGIN 8820.0 2026-06-28T22:00:05 85863 APV7161663 2024-08-28T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077843 UNITED HEALTH SERVICES OF ST JOSEPH COUN 28495.33 2026-06-28T22:00:05 85864 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278900 CHRISTIAN HOSTETLER 728.38 2026-06-28T22:00:05 85865 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357752 TIFFANY ALYSSA VASQUEZ 1005.95 2026-06-28T22:00:05 85866 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306776 JENNIFER MANZKE 81.12 2026-06-28T22:00:05 85867 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE 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 85868 APV7169097 2024-09-09T00:00:00 2025 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 0000194259 WESTERN WAYNE SCHOOL TREASURER 28685.89 2026-06-28T22:00:05 85869 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233502 AMBER BAKER 1067.77 2026-06-28T22:00:05 85870 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301028 ARCHIE PATTERSON 305.13 2026-06-28T22:00:05 85871 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332366 RHONDA RICHARDSON 78.75 2026-06-28T22:00:05 85872 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE 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 122.0 2026-06-28T22:00:05 85873 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413154 OLGA DUNCAN 753.45 2026-06-28T22:00:05 85874 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363606 JACKI LARIMORE 461.44 2026-06-28T22:00:05 85875 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329312 LACEY STOUT 842.16 2026-06-28T22:00:05 85876 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424072 ADAM J CULLISON 431.72 2026-06-28T22:00:05 85877 APV7181659 2024-09-26T00:00:00 2025 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 85878 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359081 KEVIN BAYLIFF 201.19 2026-06-28T22:00:05 85879 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE 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 85880 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336758 CALEB MIKELS 295.29 2026-06-28T22:00:05 85881 APV7160837 2024-08-27T00:00:00 2025 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000280509 WEST SIDE TRACTOR SALES CO 2999.16 2026-06-28T22:00:05 85882 0007170551 2024-09-11T00:00:00 2025 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 85883 APV7157971 2024-08-22T00:00:00 2025 1 571209 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 167309.89 2026-06-28T22:00:05 85884 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312729 AMANDA COPPINGER 523.09 2026-06-28T22:00:05 85885 APV7162655 2024-08-29T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 174.0 2026-06-28T22:00:05 85886 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287860 COREY POTTS 196.86 2026-06-28T22:00:05 85887 0007161573 2024-09-01T00:00:00 2025 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1554.8 2026-06-28T22:00:05 85888 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401311 ERIC R PAUL 223.77 2026-06-28T22:00:05 85889 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327253 BRIAN SAYER 201.19 2026-06-28T22:00:05 85890 HCM7128419 2024-07-17T00:00:00 2025 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 597.53 2026-06-28T22:00:05 85891 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421129 TAMMY CLEMMONS 235.84 2026-06-28T22:00:05 85892 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318450 DENEEN JENKINS 295.29 2026-06-28T22:00:05 85893 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288385 BRENDA REYNOLDS 362.14 2026-06-28T22:00:05 85894 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121719 21ST CENTURY CHARTER SCHOOL 16297.94 2026-06-28T22:00:05 85895 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 99.0 2026-06-28T22:00:05 85896 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325224 CARNITA WILSON 1181.16 2026-06-28T22:00:05 85897 APV7135895 2024-07-23T00:00:00 2025 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 7441.24 2026-06-28T22:00:05 85898 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273599 KEYLA JONES 377.23 2026-06-28T22:00:05 85899 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393805 PAUL WATKINS 1254.21 2026-06-28T22:00:05 85900 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387663 NATALIE KAY BREWER 2173.16 2026-06-28T22:00:05 85901 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376545 JONATHAN CHARLES HAMILTON 457.31 2026-06-28T22:00:05 85902 APV7162705 2024-08-29T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413160 GREGORY L NORRIS 2352.5 2026-06-28T22:00:05 85903 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384191 ANGELA M VERMILLION 201.19 2026-06-28T22:00:05 85904 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401618 BILLY W BELCHER 101.71 2026-06-28T22:00:05 85905 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376330 JAREB YOUNGSTAFEL 976.43 2026-06-28T22:00:05 85906 APV7140690 2024-07-30T00:00:00 2025 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 1567.08 2026-06-28T22:00:05 85907 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121056 CONCORD COMM SCHL TREASURER 27282.61 2026-06-28T22:00:05 85908 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE 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 85909 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386430 RESHIA MULLINIX 1569.0 2026-06-28T22:00:05 85910 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE 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 85911 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246085 CAROLYN ALLEN 508.55 2026-06-28T22:00:05 85912 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365938 SHAWN PHILLIPS 1428.23 2026-06-28T22:00:05 85913 APV7125758 2024-07-09T00:00:00 2025 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 1202.22 2026-06-28T22:00:05 85914 APV7133494 2024-07-18T00:00:00 2025 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 13725.0 2026-06-28T22:00:05 85915 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 224.0 2026-06-28T22:00:05 85916 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395837 RAYETTA MESEY 623.69 2026-06-28T22:00:05 85917 APV7161663 2024-08-28T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000415227 MOTHER'S MILK INC 4964.16 2026-06-28T22:00:05 85918 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 47.0 2026-06-28T22:00:05 85919 APV7131012 2024-07-16T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 106928.37 2026-06-28T22:00:05 85920 0007161572 2024-09-01T00:00:00 2025 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 51.01 2026-06-28T22:00:05 85921 APV7162655 2024-08-29T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 320.0 2026-06-28T22:00:05 85922 0007152878 2024-08-14T00:00:00 2025 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 751.85 2026-06-28T22:00:05 85923 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383043 ANGELA FISHER 201.19 2026-06-28T22:00:05 85924 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283010 RONNIE GORNEY 201.19 2026-06-28T22:00:05 85925 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE 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 85926 0007161572 2024-09-01T00:00:00 2025 1 652078 Instant Messaging 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2492.82 2026-06-28T22:00:05 85927 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306210 GINA LEE CESARETTI 203.42 2026-06-28T22:00:05 85928 APV7164784 2024-09-03T00:00:00 2025 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 0000057167 US BANK 1684.33 2026-06-28T22:00:05 85929 APV7115386 2024-07-03T00:00:00 2025 1 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000067772 MIAMI CASS COUNTY REMC 42.8 2026-06-28T22:00:05 85930 APV7136809 2024-07-24T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053953 PARKVIEW HEALTH SYSTEM INC 1185.11 2026-06-28T22:00:05 85931 0007179427 2024-09-24T00:00:00 2025 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 85932 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246043 VERA M HAYES 305.14 2026-06-28T22:00:05 85933 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275301 BARBARA CARTER 251.49 2026-06-28T22:00:05 85934 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380820 LINDA GRACE JOHNSON 719.52 2026-06-28T22:00:05 85935 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120922 SOUTH DEARBORN COMMUNITY 66824.47 2026-06-28T22:00:05 85936 APV7146497 2024-08-06T00:00:00 2025 1 581090 CASE 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 110.0 2026-06-28T22:00:05 85937 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401218 DEDREA HATTEN 570.89 2026-06-28T22:00:05 85938 0007143925 2024-07-31T00:00:00 2025 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 939.8 2026-06-28T22:00:05 85939 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399467 JOSEPH STOPHER 334.66 2026-06-28T22:00:05 85940 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415757 NATALIE BOWMAN 472.47 2026-06-28T22:00:05 85941 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267526 MARY ESCO 389.96 2026-06-28T22:00:05 85942 APV7160863 2024-08-27T00:00:00 2025 1 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 365.4 2026-06-28T22:00:05 85943 0007153692 2024-08-16T00:00:00 2025 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -13.81 2026-06-28T22:00:05 85944 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000419960 BILLY J EDWARDS 692.45 2026-06-28T22:00:05 85945 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255631 JENNIFER MALOTT 393.72 2026-06-28T22:00:05 85946 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095087 YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC 15526.75 2026-06-28T22:00:05 85947 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388667 SIERRA BURA 627.11 2026-06-28T22:00:05 85948 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337771 SADETRIA DEAN 196.86 2026-06-28T22:00:05 85949 0007161572 2024-09-01T00:00:00 2025 1 659210 Job Production 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.45 2026-06-28T22:00:05 85950 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277970 LAURA HALUDA 679.02 2026-06-28T22:00:05 85951 0007164367 2024-08-31T00:00:00 2025 1 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5931.02 2026-06-28T22:00:05 85952 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267520 GARY LEE 382.26 2026-06-28T22:00:05 85953 0007113163 2024-07-08T00:00:00 2025 1 659304 Cyber Security-Baseline 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 322.59 2026-06-28T22:00:05 85954 0007135481 2024-07-01T00:00:00 2025 1 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 7168.91 2026-06-28T22:00:05 85955 APV7126504 2024-07-09T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193350 UNIVERSITY OF INDIANAPOLIS 98420.88 2026-06-28T22:00:05 85956 APV7169896 2024-09-10T00:00:00 2025 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000214559 MH LOGISTICS CORP 272.16 2026-06-28T22:00:05 85957 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387198 DAVID SMITH 1161.47 2026-06-28T22:00:05 85958 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246921 MICHELLE L MOORE 905.36 2026-06-28T22:00:05 85959 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE 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 454.0 2026-06-28T22:00:05 85960 APV7163689 2024-08-30T00:00:00 2025 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 39.64 2026-06-28T22:00:05 85961 APV7156885 2024-08-21T00:00:00 2025 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 66.0 2026-06-28T22:00:05 85962 0007163390 2024-08-28T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.91 2026-06-28T22:00:05 85963 APV7136808 2024-07-22T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 4095.07 2026-06-28T22:00:05 85964 0007114074 2024-07-03T00:00:00 2025 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 145.33 2026-06-28T22:00:05 85965 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415377 JESSE E MIX JR 476.01 2026-06-28T22:00:05 85966 APV7172418 2024-09-13T00:00:00 2025 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 0000083078 TALL TIMBERS MARINA 114.2 2026-06-28T22:00:05 85967 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420116 MERYSSA ANN ARTHUR 644.13 2026-06-28T22:00:05 85968 APV7174408 2024-09-17T00:00:00 2025 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 132.0 2026-06-28T22:00:05 85969 APV7174450 2024-09-17T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000202556 NATALIE CHAVIS FISHER 1000.0 2026-06-28T22:00:05 85970 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375905 JERI MARSH 1318.96 2026-06-28T22:00:05 85971 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109311 NORTH VERNON FAMILY MEDICINE 14.0 2026-06-28T22:00:05 85972 APV7172436 2024-09-13T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000004796 INDIANA UNIV 8284.9 2026-06-28T22:00:05 85973 0007179403 2024-09-24T00:00:00 2025 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.17 2026-06-28T22:00:05 85974 APV7165666 2024-09-04T00:00:00 2025 1 555554 Computers & accessories 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000012987 SHI INTERNATIONAL CORP 1139.16 2026-06-28T22:00:05 85975 0007179523 2024-09-24T00:00:00 2025 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 85976 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395793 MADELINE MORROW 221.31 2026-06-28T22:00:05 85977 APV7176452 2024-09-19T00:00:00 2025 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 0000071834 TOM'S MARINE SALES 16.9 2026-06-28T22:00:05 85978 APV7168883 2024-09-09T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000101948 SENIOR and FAMILY SERVICES, INC 1875.0 2026-06-28T22:00:05 85979 APV7125039 2024-07-08T00:00:00 2025 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. 90.0 2026-06-28T22:00:05 85980 EXV7154406 2024-08-06T00:00:00 2025 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 General Ledger Entry 773.12 2026-06-28T22:00:05 85981 APV7152720 2024-08-15T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000055223 CLINTON COUNTY 1198.95 2026-06-28T22:00:05 85982 HCM7112953 2024-07-03T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 268.7 2026-06-28T22:00:05 85983 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 85984 APV7170816 2024-09-11T00:00:00 2025 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 206499.17 2026-06-28T22:00:05 85985 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000107927 JUST-US-KIDS, INC. 9140.71 2026-06-28T22:00:05 85986 0007183454 2024-09-30T00:00:00 2025 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 61503.58 2026-06-28T22:00:05 85987 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE 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 85988 APV7149216 2024-08-09T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000310114 MOTHER HUBBARDS CUPBOARD INC 4309.81 2026-06-28T22:00:05 85989 APV7139804 2024-07-29T00:00:00 2025 1 581090 CASE 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 85990 HCM7128428 2024-07-17T00:00:00 2025 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 733.0 2026-06-28T22:00:05 85991 APV7132173 2024-07-17T00:00:00 2025 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 206.25 2026-06-28T22:00:05 85992 APV7173473 2024-09-16T00:00:00 2025 1 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000115045 NATL ASSOC OF WORKFORCE DEVEL PROF INC 725.0 2026-06-28T22:00:05 85993 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348766 RONNIE CLONTZ 393.72 2026-06-28T22:00:05 85994 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305888 BRADLEY DIRRIM 886.07 2026-06-28T22:00:05 85995 APV7171603 2024-09-12T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000430111 MARQUISE LASLEY 904.24 2026-06-28T22:00:05 85996 ARD7132472 2024-07-17T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -121928.0 2026-06-28T22:00:05 85997 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297598 CARL CROWE 236.23 2026-06-28T22:00:05 85998 HCM7158445 2024-08-28T00:00:00 2025 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 841.46 2026-06-28T22:00:05 85999 APV7180946 2024-09-25T00:00:00 2025 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 55.74 2026-06-28T22:00:05 86000 APV7162651 2024-08-29T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000226590 DISTRICT 5 HOSPITAL PREPAREDNESS PLANNIN 19656.4 2026-06-28T22:00:05 86001 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396969 STEPHANIE COY 137.8 2026-06-28T22:00:05 86002 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395993 TIERRA DAWN LOPEZ 713.02 2026-06-28T22:00:05 86003 0007173049 2024-09-16T00:00:00 2025 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -2.38 2026-06-28T22:00:05 86004 APV7113619 2024-07-01T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000217921 GREENE COUNTY FOUNDATION INC 8250.0 2026-06-28T22:00:05 86005 0007185679 2024-09-30T00:00:00 2025 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 0.0 2026-06-28T22:00:05 86006 0007165472 2024-09-04T00:00:00 2025 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 634.07 2026-06-28T22:00:05 86007 APV7130944 2024-07-16T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000425782 NORTHEAST INDIANAPOLIS COMMUNITY SERVICE 5300.0 2026-06-28T22:00:05 86008 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305895 CATHERINE NEWTON 301.79 2026-06-28T22:00:05 86009 APV7130946 2024-07-16T00:00:00 2025 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064891 WASHINGTON COUNTY 9605.97 2026-06-28T22:00:05 86010 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 86011 0007164555 2024-09-01T00:00:00 2025 1 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.45 2026-06-28T22:00:05 86012 EXV7146822 2024-08-01T00:00:00 2025 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 117.02 2026-06-28T22:00:05 86013 HCM7158450 2024-08-28T00:00:00 2025 1 518800 Anthem Vision 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.28 2026-06-28T22:00:05 86014 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245884 CHRISTINA R STEVENS 920.44 2026-06-28T22:00:05 86015 APV7127841 2024-07-11T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities 0000234449 COLLEGE BOARD 790199.5 2026-06-28T22:00:05 86016 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091815 PEREZ LI OPHALMOLOGY GROUP 305.0 2026-06-28T22:00:05 86017 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120875 CLINTON CTRL SCHL CORP TREAS 10000.0 2026-06-28T22:00:05 86018 APV7168989 2024-09-09T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402793 CHRISTOPHER SLOAN 517.15 2026-06-28T22:00:05 86019 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325838 PRISCILLA SIMMONS 201.19 2026-06-28T22:00:05 86020 APV7175440 2024-09-18T00:00:00 2025 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 3996.0 2026-06-28T22:00:05 86021 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381788 JANISE STONE 374.03 2026-06-28T22:00:05 86022 0007113211 2024-07-08T00:00:00 2025 1 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1192.89 2026-06-28T22:00:05 86023 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 86024 APV7136926 2024-07-24T00:00:00 2025 1 571209 Distrib 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 13435.67 2026-06-28T22:00:05 86025 0007153715 2024-08-16T00:00:00 2025 1 547042 SpOp-Instruction 32 Criminal Justice Institute Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 86026 HCM7177123 2024-09-25T00:00:00 2025 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 359.52 2026-06-28T22:00:05 86027 APV7140742 2024-07-30T00:00:00 2025 1 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064196 ROLAND M KOHR MD 500.0 2026-06-28T22:00:05 86028 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE 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 86029 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382633 NICHOLAS POWERS 1141.79 2026-06-28T22:00:05 86030 HCM7128475 2024-07-17T00:00:00 2025 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 2189.8 2026-06-28T22:00:05 86031 APV7141552 2024-07-31T00:00:00 2025 1 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000075688 INTERNATIONAL ASSOCIATION OF 630.0 2026-06-28T22:00:05 86032 HCM7128377 2024-07-17T00:00:00 2025 1 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.2 2026-06-28T22:00:05 86033 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423702 AUBREY ALDEN 2208.27 2026-06-28T22:00:05 86034 0007176131 2024-09-19T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 30873.0 2026-06-28T22:00:05 86035 0007152878 2024-08-14T00:00:00 2025 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 120.26 2026-06-28T22:00:05 86036 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355719 NICOLE BARRETT 264.44 2026-06-28T22:00:05 86037 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 86038 APV7145682 2024-08-05T00:00:00 2025 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 861.67 2026-06-28T22:00:05 86039 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298211 BRIAN HUNTINGTON 284.79 2026-06-28T22:00:05 86040 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360049 KELSEY DUNNING 1061.48 2026-06-28T22:00:05 86041 APV7181098 2024-09-25T00:00:00 2025 1 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 338.95 2026-06-28T22:00:05 86042 APV7146497 2024-08-06T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 108.0 2026-06-28T22:00:05 86043 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278828 DARRIN J GRABER 325.47 2026-06-28T22:00:05 86044 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 86045 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300421 ALAN FALLS 236.23 2026-06-28T22:00:05 86046 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241209 DONNIE W. HOWARD 366.16 2026-06-28T22:00:05 86047 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322080 REBECCA CURRY 402.38 2026-06-28T22:00:05 86048 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321972 ROBIN YAZEL 305.13 2026-06-28T22:00:05 86049 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385062 DEIDRA ANN SMITH 544.22 2026-06-28T22:00:05 86050 HCM7148778 2024-08-14T00:00:00 2025 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 90.0 2026-06-28T22:00:05 86051 APV7137872 2024-07-25T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063528 MIAMI COUNTY 1950.29 2026-06-28T22:00:05 86052 0007134641 2024-07-22T00:00:00 2025 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 86053 HCM7158513 2024-08-28T00:00:00 2025 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 334154.75 2026-06-28T22:00:05 86054 APV7151002 2024-08-13T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060803 ALTERNATIVES INC OF MADISON CO 6974.07 2026-06-28T22:00:05 86055 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239578 DIANE ANDERSON 658.9 2026-06-28T22:00:05 86056 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287749 KELLY RICE 393.72 2026-06-28T22:00:05 86057 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396442 VANESSA M CARR 492.15 2026-06-28T22:00:05 86058 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121965 M.S.D. WARREN TWP TREASURER 86692.76 2026-06-28T22:00:05 86059 APV7113376 2024-07-01T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060271 CITY OF LOGANSPORT 30.66 2026-06-28T22:00:05 86060 0007161572 2024-09-01T00:00:00 2025 1 654320 State in-house product charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Office Supplies Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-06-28T22:00:05 86061 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 86062 0007159618 2024-08-26T00:00:00 2025 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 86063 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE 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 86064 APV7164840 2024-09-03T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000322978 WILHELM-WAGGONER and BUNDY LLC 799.05 2026-06-28T22:00:05 86065 APV7150287 2024-08-12T00:00:00 2025 1 581181 ISDH Insurance Claims 400 Indiana Dept of Health Social Service Payments Support Payments Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000057423 LAGRANGE COUNTY 40.0 2026-06-28T22:00:05 86066 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404082 TERESA JUNE PRYOR 280.52 2026-06-28T22:00:05 86067 HCM7148884 2024-08-14T00:00:00 2025 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 899.31 2026-06-28T22:00:05 86068 0007136460 2024-07-24T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -7721696.47 2026-06-28T22:00:05 86069 APV7148162 2024-08-08T00:00:00 2025 1 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000006220 GENUINE PARTS COMPANY 129.99 2026-06-28T22:00:05 86070 APV7183874 2024-09-30T00:00:00 2025 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000350598 OUABACHE LAND CONSERVANCY INC 10335.0 2026-06-28T22:00:05 86071 0007127480 2024-07-01T00:00:00 2025 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 38.94 2026-06-28T22:00:05 86072 APV7171566 2024-09-12T00:00:00 2025 1 531020 Prof Serv - Media Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000360939 BLANK PAGE MARKETING LLC 42146.84 2026-06-28T22:00:05 86073 HCM7177221 2024-09-25T00:00:00 2025 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 212.59 2026-06-28T22:00:05 86074 HCM7167613 2024-09-11T00:00:00 2025 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 13.5 2026-06-28T22:00:05 86075 HCM7167565 2024-09-11T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 823.39 2026-06-28T22:00:05 86076 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243887 MARY ANN BOWERS 842.37 2026-06-28T22:00:05 86077 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 508.0 2026-06-28T22:00:05 86078 EXV7131256 2024-07-07T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.75 2026-06-28T22:00:05 86079 0007180701 2024-09-25T00:00:00 2025 1 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 12549.75 2026-06-28T22:00:05 86080 0007143856 2024-08-08T00:00:00 2025 1 659306 Workstation Software Licenses 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 317.36 2026-06-28T22:00:05 86081 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 69.0 2026-06-28T22:00:05 86082 0007183516 2024-09-30T00:00:00 2025 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 0.0 2026-06-28T22:00:05 86083 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178094 TERRY R CARTER 523.82 2026-06-28T22:00:05 86084 APV7126504 2024-07-09T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121983 CHRISTEL HOUSE ACADEMY INC 28582.33 2026-06-28T22:00:05 86085 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317899 DAVID MCKINNEY 183.08 2026-06-28T22:00:05 86086 0007182257 2024-09-25T00:00:00 2025 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -56914.11 2026-06-28T22:00:05 86087 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380698 RUTH ROEMBKE 1468.1 2026-06-28T22:00:05 86088 EXV7176717 2024-09-09T00:00:00 2025 1 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 15.0 2026-06-28T22:00:05 86089 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380136 DONOVAN HANKINS 236.23 2026-06-28T22:00:05 86090 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361196 RACHEL JORDAN 1320.21 2026-06-28T22:00:05 86091 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102829 COMMUNITY CARE IN UNION CO INC 5593.88 2026-06-28T22:00:05 86092 APV7126504 2024-07-09T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000294761 INDIANA ONLINE LEARNING OPTIONS INC 126702.79 2026-06-28T22:00:05 86093 APV7141654 2024-07-31T00:00:00 2025 1 539130 ProgOp - Resrch&Test 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000228412 SAVE PROGRAM US CITIZENSHIP and 170.0 2026-06-28T22:00:05 86094 HCM7138485 2024-07-31T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 30.69 2026-06-28T22:00:05 86095 APV7153210 2024-08-15T00:00:00 2025 1 538510 Const - GUARDRAIL 800 Transportation Contractual Services Construction Other "" "" 0000100067 OLCO INC 184035.15 2026-06-28T22:00:05 86096 0007115936 2024-07-05T00:00:00 2025 1 546021 Off-Storage Boxes 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 86097 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323310 ANGELA JARBOE 984.3 2026-06-28T22:00:05 86098 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357528 KAYLA MULLINS 305.13 2026-06-28T22:00:05 86099 APV7115410 2024-07-03T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064208 FOUNTAIN COUNTY 27500.0 2026-06-28T22:00:05 86100 APV7157971 2024-08-22T00:00:00 2025 1 571209 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 115374.68 2026-06-28T22:00:05 86101 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327998 APRIL RODRIGUEZ 393.72 2026-06-28T22:00:05 86102 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319454 PATTY K GARNETT 633.74 2026-06-28T22:00:05 86103 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE 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 86104 APV7173412 2024-09-16T00:00:00 2025 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 0000081561 INDIANA SOCIETY OF AMERICAN FORESTERS 75.0 2026-06-28T22:00:05 86105 0007170557 2024-09-11T00:00:00 2025 1 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 86106 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343328 SHERRY NEILL 610.27 2026-06-28T22:00:05 86107 0007138414 2024-07-26T00:00:00 2025 1 595150 InState Travel - GroundTranspt 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 86108 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000362068 ALLEGIANT PREPARATORY INC 1.48 2026-06-28T22:00:05 86109 APV7171679 2024-09-12T00:00:00 2025 1 538151 Cnslt Structural Inspection 800 Transportation Contractual Services Construction Other "" "" 0000188787 WISS JANNEY ELSTNER ASSOC INC 7009.92 2026-06-28T22:00:05 86110 EXV7154445 2024-08-01T00:00:00 2025 1 595510 OutoSt Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.67 2026-06-28T22:00:05 86111 EXV7154466 2024-08-05T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 86112 0007134652 2024-07-22T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 90000.0 2026-06-28T22:00:05 86113 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331385 JEREMIE BELL 345.82 2026-06-28T22:00:05 86114 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406994 DEREK P LONG 429.15 2026-06-28T22:00:05 86115 APV7155997 2024-08-20T00:00:00 2025 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 11024.77 2026-06-28T22:00:05 86116 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 98451.2 2026-06-28T22:00:05 86117 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338412 ASHLEY MCKINNEY 1227.26 2026-06-28T22:00:05 86118 APV7174408 2024-09-17T00:00:00 2025 1 581090 CASE 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 86119 APV7178906 2024-09-23T00:00:00 2025 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 5785.63 2026-06-28T22:00:05 86120 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351087 KIRSTEN KLOEPFER 203.42 2026-06-28T22:00:05 86121 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-06-28T22:00:05 86122 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308034 RICKY ROWE JR 1343.95 2026-06-28T22:00:05 86123 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360884 WINDIFER OWENS 221.31 2026-06-28T22:00:05 86124 HCM7112948 2024-07-03T00:00:00 2025 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.49 2026-06-28T22:00:05 86125 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098192 EL CAMPITO, INC. 11292.62 2026-06-28T22:00:05 86126 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360995 KIMBERLY JONES 724.29 2026-06-28T22:00:05 86127 HCM7128425 2024-07-17T00:00:00 2025 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 37.75 2026-06-28T22:00:05 86128 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000428713 NEXTSTEP PSYCHOLOGY LLC 14.0 2026-06-28T22:00:05 86129 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE 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 86130 EXV7174823 2024-09-11T00:00:00 2025 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 220.76 2026-06-28T22:00:05 86131 0007155763 2024-08-20T00:00:00 2025 1 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 86132 APV7177456 2024-09-20T00:00:00 2025 1 539041 Prog Op-Software as a Service 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 2644.32 2026-06-28T22:00:05 86133 APV7146501 2024-08-06T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000407479 SAFE HAVEN RECOVERY ENGAGEMENT CENTER 6472.38 2026-06-28T22:00:05 86134 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378072 APRIL BOWERS 590.58 2026-06-28T22:00:05 86135 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212978 PENNY L DUNNING 201.19 2026-06-28T22:00:05 86136 APV7157927 2024-08-22T00:00:00 2025 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 119900.92 2026-06-28T22:00:05 86137 APV7145481 2024-08-05T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000220237 CASA OF KOSCIUSKO COUNTY INC 14823.68 2026-06-28T22:00:05 86138 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241544 JUANITA REECE 406.84 2026-06-28T22:00:05 86139 0007171321 2024-09-12T00:00:00 2025 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 33.55 2026-06-28T22:00:05 86140 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380589 IAN CROCKER 1408.33 2026-06-28T22:00:05 86141 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331572 LAURA KING 1317.59 2026-06-28T22:00:05 86142 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405491 ELIZABETH NICOLE WHITE 319.09 2026-06-28T22:00:05 86143 HCM7128415 2024-07-17T00:00:00 2025 1 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4590.7 2026-06-28T22:00:05 86144 APV7174352 2024-09-17T00:00:00 2025 1 532012 Main - Mowing 110 Adjutant General Contractual Services Maintenance Other "" "" 0000402333 AUSTIN JACK ELKINS 1671.0 2026-06-28T22:00:05 86145 EXV7167277 2024-08-20T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.0 2026-06-28T22:00:05 86146 APV7178679 2024-09-23T00:00:00 2025 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001306 BRIGHT EQUIPMENT INC 2519.92 2026-06-28T22:00:05 86147 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392174 NICHOLE BARTAK 671.3 2026-06-28T22:00:05 86148 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346232 BRAD DAVIS 354.35 2026-06-28T22:00:05 86149 APV7137872 2024-07-25T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054897 HENRY COUNTY 26701.86 2026-06-28T22:00:05 86150 APV7125678 2024-07-09T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 19877.45 2026-06-28T22:00:05 86151 APV7140742 2024-07-30T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066600 COMMUNITY HEALTHNET INC -7452.7 2026-06-28T22:00:05 86152 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416549 SAMUEL DAVID CONOVER III 438.59 2026-06-28T22:00:05 86153 0007164339 2024-09-03T00:00:00 2025 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -2.53 2026-06-28T22:00:05 86154 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375798 RACHELLE WILLS 345.81 2026-06-28T22:00:05 86155 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391092 AUXILIUM PSYCHOLOGICAL SERVICES LLC 14.0 2026-06-28T22:00:05 86156 0007180570 2024-09-25T00:00:00 2025 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry -1695.91 2026-06-28T22:00:05 86157 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248893 CATHERINE E HAMPTON 377.23 2026-06-28T22:00:05 86158 EXV7182020 2024-09-25T00:00:00 2025 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 99.52 2026-06-28T22:00:05 86159 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327760 SUE LICH 691.63 2026-06-28T22:00:05 86160 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315829 MARGARET CLARK 708.69 2026-06-28T22:00:05 86161 APV7163510 2024-08-30T00:00:00 2025 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 2350.98 2026-06-28T22:00:05 86162 HCM7112955 2024-07-03T00:00:00 2025 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 515.68 2026-06-28T22:00:05 86163 EXV7187418 2024-09-30T00:00:00 2025 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 General Ledger Entry 100.94 2026-06-28T22:00:05 86164 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355416 GARY CULP 393.72 2026-06-28T22:00:05 86165 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386427 JULIE BECKSTEIN 587.89 2026-06-28T22:00:05 86166 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 165.0 2026-06-28T22:00:05 86167 HCM7113004 2024-07-03T00:00:00 2025 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 23.07 2026-06-28T22:00:05 86168 APV7175438 2024-09-18T00:00:00 2025 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 0000065378 COMPUTER AID, INC. 121122.0 2026-06-28T22:00:05 86169 APV7170015 2024-09-10T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000056469 CENTRAL INDIANA EDUCATIONAL 10382.93 2026-06-28T22:00:05 86170 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248412 ELAINA JACOT 369.11 2026-06-28T22:00:05 86171 APV7152050 2024-08-14T00:00:00 2025 1 581090 CASE 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 86172 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371446 TAMERA CLARK 773.01 2026-06-28T22:00:05 86173 APV7146596 2024-08-06T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 145503.34 2026-06-28T22:00:05 86174 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121315 S. HARRISON SCHOOL CORP TREAS 74630.28 2026-06-28T22:00:05 86175 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390638 LETICIA M MCKINNEY 203.42 2026-06-28T22:00:05 86176 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302665 AMBER WHEELER 61.03 2026-06-28T22:00:05 86177 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193633 ST JOHN LUTHERAN CHURCH OF KENDALLVILE 4438.24 2026-06-28T22:00:05 86178 0007150949 2024-08-13T00:00:00 2025 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 86179 0007165473 2024-08-31T00:00:00 2025 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 117960.58 2026-06-28T22:00:05 86180 APV7157971 2024-08-22T00:00:00 2025 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 16137.84 2026-06-28T22:00:05 86181 APV7130012 2024-07-15T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000241605 CHERRI GOLLER 156.36 2026-06-28T22:00:05 86182 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366118 K-SHAWN AUGUSTE 284.79 2026-06-28T22:00:05 86183 0007151727 2024-08-14T00:00:00 2025 1 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 86184 APV7163627 2024-08-30T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000258411 SUSAN GRACE SPILLY LEE 7080.12 2026-06-28T22:00:05 86185 0007113257 2024-07-08T00:00:00 2025 1 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 21.98 2026-06-28T22:00:05 86186 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120878 ROSSVILLE CONS SCHL DIST TREAS 23.16 2026-06-28T22:00:05 86187 0007138578 2024-07-01T00:00:00 2025 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 298.34 2026-06-28T22:00:05 86188 APV7159013 2024-08-23T00:00:00 2025 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 86189 0007161573 2024-09-01T00:00:00 2025 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 2.88 2026-06-28T22:00:05 86190 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244014 EMMA YODER 235.84 2026-06-28T22:00:05 86191 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386557 ELIZABETH STOLL 219.29 2026-06-28T22:00:05 86192 0007152878 2024-08-14T00:00:00 2025 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2193.59 2026-06-28T22:00:05 86193 APV7149347 2024-08-08T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 971966.16 2026-06-28T22:00:05 86194 HCM7158502 2024-08-28T00:00:00 2025 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 1078.58 2026-06-28T22:00:05 86195 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121855 ALEXANDRIA COMM SCHL TREASURER 60298.92 2026-06-28T22:00:05 86196 APV7134923 2024-07-22T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000402815 BEECH GROVE COMPREHENSIVE DRUG-FREE COAL 2200.0 2026-06-28T22:00:05 86197 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267597 BESSIE WOODS 369.12 2026-06-28T22:00:05 86198 HCM7158476 2024-08-28T00:00:00 2025 1 519722 Health Savings Account 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63.81 2026-06-28T22:00:05 86199 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369584 ERICA BOOMSMA 201.19 2026-06-28T22:00:05 86200 APV7149966 2024-08-12T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121964 M.S.D. PIKE TWP TREASURER 22120.8 2026-06-28T22:00:05 86201 APV7167931 2024-09-06T00:00:00 2025 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000392224 DINGES PARTNERS GROUP LLC 762.0 2026-06-28T22:00:05 86202 0007151822 2024-08-14T00:00:00 2025 1 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 81.47 2026-06-28T22:00:05 86203 EXV7148566 2024-08-08T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 86204 APV7141643 2024-07-31T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428970 AMY DAWN KEITH 671.29 2026-06-28T22:00:05 86205 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331572 LAURA KING 966.05 2026-06-28T22:00:05 86206 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 174.0 2026-06-28T22:00:05 86207 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333636 CAROLYN SMITH 583.45 2026-06-28T22:00:05 86208 APV7138806 2024-07-26T00:00:00 2025 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 86209 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277003 TERRI MARIE WAGLE 2342.46 2026-06-28T22:00:05 86210 0007146320 2024-08-06T00:00:00 2025 1 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry 9705.38 2026-06-28T22:00:05 86211 APV7128952 2024-07-11T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 843764.51 2026-06-28T22:00:05 86212 APV7147986 2024-08-08T00:00:00 2025 1 531026 Prof Serv - Business Admin 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000409300 CENTER FOR PUBLIC REPRESENTATION 15882.5 2026-06-28T22:00:05 86213 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424075 SERENA WAGLER 650.95 2026-06-28T22:00:05 86214 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 86215 APV7164766 2024-09-03T00:00:00 2025 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000408303 REBECCA LYNN MCDONALD 1496.25 2026-06-28T22:00:05 86216 APV7171619 2024-09-12T00:00:00 2025 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 86217 APV7139850 2024-07-29T00:00:00 2025 1 539140 Prog Op - Background Checks 502 Child Services Contractual Services Program Operations Other "" "" 0000333112 MORPHO USA INC 57.42 2026-06-28T22:00:05 86218 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE 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 86219 HCM7177183 2024-09-25T00:00:00 2025 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 8056.78 2026-06-28T22:00:05 86220 APV7167970 2024-09-06T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000320968 PROPIO LS LLC 0.0 2026-06-28T22:00:05 86221 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342643 TRISHA EAKINS 366.16 2026-06-28T22:00:05 86222 APV7174412 2024-09-17T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000001045 ASPIRE INDIANA INC 33062.55 2026-06-28T22:00:05 86223 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401480 CHRISTINA CHENAULT 534.39 2026-06-28T22:00:05 86224 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE 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 86225 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 334.0 2026-06-28T22:00:05 86226 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 1728.8 2026-06-28T22:00:05 86227 HCM7148777 2024-08-14T00:00:00 2025 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 827.73 2026-06-28T22:00:05 86228 APV7114626 2024-07-02T00:00:00 2025 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 86229 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372443 CINDY AILES 100.6 2026-06-28T22:00:05 86230 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 86231 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405575 JESSICA HOWE 1830.83 2026-06-28T22:00:05 86232 APV7162800 2024-08-29T00:00:00 2025 1 539038 Prog Op-Software Licensing 800 Transportation Contractual Services Computer Hardware & Software Other "" "" 0000065378 COMPUTER AID, INC. 32669.28 2026-06-28T22:00:05 86233 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291142 JULIE ADAMS 227.18 2026-06-28T22:00:05 86234 0007180575 2024-09-25T00:00:00 2025 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 -0.07 2026-06-28T22:00:05 86235 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250204 KERRY S LEUCK 1005.95 2026-06-28T22:00:05 86236 APV7113547 2024-07-01T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060510 EVANSVILLE WATER AND SEWER UTILITY 311.95 2026-06-28T22:00:05 86237 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315974 JEFFREY CALVERT 924.26 2026-06-28T22:00:05 86238 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323808 DAWN GARCIA 242.14 2026-06-28T22:00:05 86239 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393788 SAMUEL NUGENT 634.07 2026-06-28T22:00:05 86240 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400402 DALTON GUYER 2548.27 2026-06-28T22:00:05 86241 APV7148290 2024-08-08T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000421194 DB ENGINEERING LLC 10998.45 2026-06-28T22:00:05 86242 APV7125678 2024-07-09T00:00:00 2025 1 572002 GR-Job Training & Employment 400 Indiana Dept of Health Grants Communication & Training Other "" "" 0000427202 GEN-D LLC 600.69 2026-06-28T22:00:05 86243 APV7161753 2024-08-27T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 202872.45 2026-06-28T22:00:05 86244 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121505 S.W. JEFFERSON CTY CONS TREAS 72513.35 2026-06-28T22:00:05 86245 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322435 WOMENS HEALTHCARE OF SOUTHERN IN LLC 14.0 2026-06-28T22:00:05 86246 0007143950 2024-07-31T00:00:00 2025 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 14919.63 2026-06-28T22:00:05 86247 APV7145682 2024-08-05T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000062454 WERNLE YOUTH and FAMILY TREATMENT CTR INC 850.0 2026-06-28T22:00:05 86248 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000416834 VIP KINDER COLLEGE SOUTH LLC 5549.24 2026-06-28T22:00:05 86249 APV7178906 2024-09-23T00:00:00 2025 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 3549.9 2026-06-28T22:00:05 86250 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335421 LORRIE WOODS 1607.1 2026-06-28T22:00:05 86251 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416355 TRACIE JO LOWHORN 753.45 2026-06-28T22:00:05 86252 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000271591 UNION ASSOCIATED PHYSICIANS CLINIC 44.0 2026-06-28T22:00:05 86253 APV7173473 2024-09-16T00:00:00 2025 1 547137 SpOp - Laundry - Container 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 100.0 2026-06-28T22:00:05 86254 APV7133436 2024-07-18T00:00:00 2025 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 15526.6 2026-06-28T22:00:05 86255 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417639 JENNIFER CAST 232.88 2026-06-28T22:00:05 86256 HCM7128475 2024-07-17T00:00:00 2025 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 145.43 2026-06-28T22:00:05 86257 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415304 JERRY R DEAN 267.29 2026-06-28T22:00:05 86258 APV7137872 2024-07-25T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064020 CARROLL COUNTY 4187.1 2026-06-28T22:00:05 86259 APV7146462 2024-08-06T00:00:00 2025 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 153.36 2026-06-28T22:00:05 86260 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257589 CONNIE EILEEN SENSMEIER 354.35 2026-06-28T22:00:05 86261 0007162352 2024-08-29T00:00:00 2025 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.59 2026-06-28T22:00:05 86262 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316121 ROXANNE FRANKO 301.79 2026-06-28T22:00:05 86263 APV7181785 2024-09-26T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 13810.0 2026-06-28T22:00:05 86264 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388881 LAURA ASHLEY BAKER 898.08 2026-06-28T22:00:05 86265 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371217 JENNIFER RYAN 1235.49 2026-06-28T22:00:05 86266 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343956 RACHELLE HIMES 366.16 2026-06-28T22:00:05 86267 0007135481 2024-07-01T00:00:00 2025 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50325.2 2026-06-28T22:00:05 86268 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252985 KATINA PHIFER 433.09 2026-06-28T22:00:05 86269 EXV7143012 2024-07-05T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 92.25 2026-06-28T22:00:05 86270 APV7179806 2024-09-24T00:00:00 2025 1 538154 Cnslt Planning 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000408816 THE TROYER GROUP INC 3521.78 2026-06-28T22:00:05 86271 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355297 SHANNON YATES 101.72 2026-06-28T22:00:05 86272 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416249 KEVIN MILAU 862.3 2026-06-28T22:00:05 86273 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120787 BROWN CTY SCHL CORP TREASURER 8655.4 2026-06-28T22:00:05 86274 HCM7158446 2024-08-28T00:00:00 2025 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 19786.43 2026-06-28T22:00:05 86275 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000064393 JOHN KLINGENSTEIN 381.42 2026-06-28T22:00:05 86276 APV7147292 2024-08-07T00:00:00 2025 1 599058 AdmOp-Samples & Evidence 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 0000056991 STATE OF KENTUCKY 75.0 2026-06-28T22:00:05 86277 APV7179774 2024-09-24T00:00:00 2025 1 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Other "" "" 0000335276 WRIGHT IMPLEMENT 1 LLC 7453.23 2026-06-28T22:00:05 86278 0007164555 2024-09-01T00:00:00 2025 1 654335 Parts charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.71 2026-06-28T22:00:05 86279 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386821 FRED WILLIAMS 939.81 2026-06-28T22:00:05 86280 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282847 JANIE LEWIS 892.62 2026-06-28T22:00:05 86281 HCM7128444 2024-07-17T00:00:00 2025 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1671.39 2026-06-28T22:00:05 86282 0007148765 2024-08-09T00:00:00 2025 1 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1442.27 2026-06-28T22:00:05 86283 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397259 LAURIE SHEHORN 162.74 2026-06-28T22:00:05 86284 APV7128858 2024-07-12T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 24940.0 2026-06-28T22:00:05 86285 APV7139838 2024-07-26T00:00:00 2025 1 531027 Prof Serv - Clerical 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 4845.87 2026-06-28T22:00:05 86286 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383218 VERONICA LYNN DAILEY 342.02 2026-06-28T22:00:05 86287 0007165524 2024-09-04T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 147.45 2026-06-28T22:00:05 86288 APV7174408 2024-09-17T00:00:00 2025 1 581090 CASE 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 86289 APV7151101 2024-08-13T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 1654.99 2026-06-28T22:00:05 86290 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE 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 345.0 2026-06-28T22:00:05 86291 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328113 CHARLOTTE BONFER 708.69 2026-06-28T22:00:05 86292 0007135481 2024-07-01T00:00:00 2025 1 590110 Real Estate Rentals 500 FSSA Family Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 717232.84 2026-06-28T22:00:05 86293 HCM7177173 2024-09-25T00:00:00 2025 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 1561.1 2026-06-28T22:00:05 86294 APV7114626 2024-07-02T00:00:00 2025 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 3450.0 2026-06-28T22:00:05 86295 0007170557 2024-09-11T00:00:00 2025 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 0.0 2026-06-28T22:00:05 86296 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322951 MARY FRANCISCO 101.71 2026-06-28T22:00:05 86297 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304289 KIDS FIRST ACADEMY INC 3408.34 2026-06-28T22:00:05 86298 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404676 LISA R BARNETT 1229.39 2026-06-28T22:00:05 86299 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362286 TENISE ROBINSON 1061.48 2026-06-28T22:00:05 86300 HCM7167655 2024-09-11T00:00:00 2025 1 516002 FICA - Regular 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 377.35 2026-06-28T22:00:05 86301 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317444 KEILA BAKER 1159.51 2026-06-28T22:00:05 86302 0007115936 2024-07-05T00:00:00 2025 1 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 86303 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347104 JOSEPH NADIN 702.76 2026-06-28T22:00:05 86304 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000379801 HEALTHCARE COMMUNITY HEALTH CENTERS 14.0 2026-06-28T22:00:05 86305 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249153 MIA C JONES BONAPARTE 381.42 2026-06-28T22:00:05 86306 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358666 ALLISON SHOOK 437.36 2026-06-28T22:00:05 86307 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368146 LINDA HUGHES 100.59 2026-06-28T22:00:05 86308 APV7129936 2024-07-15T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000068009 SAVE THE DUNES CONSERVATION 2542.28 2026-06-28T22:00:05 86309 EXV7128114 2024-07-09T00:00:00 2025 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 178.3 2026-06-28T22:00:05 86310 APV7161583 2024-08-28T00:00:00 2025 1 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 44661.84 2026-06-28T22:00:05 86311 APV7133540 2024-07-18T00:00:00 2025 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000008629 HOOSIER CO INC 6769.3 2026-06-28T22:00:05 86312 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE 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 86313 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349426 ERIK VANDERFORD 833.01 2026-06-28T22:00:05 86314 APV7170802 2024-09-11T00:00:00 2025 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 43901.59 2026-06-28T22:00:05 86315 0007140467 2024-07-30T00:00:00 2025 1 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 86316 APV7140730 2024-07-30T00:00:00 2025 1 536010 Ship Trans - COURIER SERVICE 300 Natural Resources Contractual Services Shipping and Transportation U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 7.49 2026-06-28T22:00:05 86317 APV7162655 2024-08-29T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 882.0 2026-06-28T22:00:05 86318 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334099 SARAH WILKINS 295.29 2026-06-28T22:00:05 86319 HCM7138483 2024-07-31T00:00:00 2025 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 4660.62 2026-06-28T22:00:05 86320 0007161572 2024-09-01T00:00:00 2025 1 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 5.22 2026-06-28T22:00:05 86321 0007115936 2024-07-05T00:00:00 2025 1 510200 Supplemental Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 86322 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164539 LISA COLEMAN 4894.14 2026-06-28T22:00:05 86323 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399518 LACEY C HORNADAY 362.15 2026-06-28T22:00:05 86324 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252217 EVA MARIE HOPKINS 381.41 2026-06-28T22:00:05 86325 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310194 TINA COX 261.55 2026-06-28T22:00:05 86326 APV7160037 2024-08-26T00:00:00 2025 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000054638 UNIV OF SOUTHERN INDIANA 1001.1 2026-06-28T22:00:05 86327 APV7150287 2024-08-12T00:00:00 2025 1 581181 ISDH Insurance Claims 400 Indiana Dept of Health Social Service Payments Support Payments Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055084 VIGO COUNTY 40.0 2026-06-28T22:00:05 86328 APV7138799 2024-07-26T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 1752.13 2026-06-28T22:00:05 86329 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345324 KELLI BURGESS 1106.55 2026-06-28T22:00:05 86330 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323173 SUSIE WALDEN 305.13 2026-06-28T22:00:05 86331 0007126997 2024-07-01T00:00:00 2025 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 171.57 2026-06-28T22:00:05 86332 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380185 JENNIFER STRAYER 424.34 2026-06-28T22:00:05 86333 APV7146484 2024-08-06T00:00:00 2025 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 0000057167 US BANK 88.61 2026-06-28T22:00:05 86334 0007161572 2024-09-01T00:00:00 2025 1 659340 Commercial Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 68.25 2026-06-28T22:00:05 86335 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297543 WENDY WRIGHT 1525.67 2026-06-28T22:00:05 86336 HCM7158459 2024-08-28T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.82 2026-06-28T22:00:05 86337 0007167453 2024-09-08T00:00:00 2025 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 16.16 2026-06-28T22:00:05 86338 0007166499 2024-09-05T00:00:00 2025 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 38.58 2026-06-28T22:00:05 86339 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077432 PENN HARRIS MADISON SCHL TREAS 33472.29 2026-06-28T22:00:05 86340 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336620 TIMMY MULLINS 563.34 2026-06-28T22:00:05 86341 APV7182707 2024-09-27T00:00:00 2025 1 555521 Medical & laboratory equip 351 Brd of Animal Health Capital Costs Furniture, Machinery, Vehicle & Equipment Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 13912.5 2026-06-28T22:00:05 86342 APV7164746 2024-09-03T00:00:00 2025 1 595540 OutoSt Travel - Airfare 67 Ofc of Technology Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 816.9 2026-06-28T22:00:05 86343 APV7169116 2024-09-09T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 112770.24 2026-06-28T22:00:05 86344 APV7182831 2024-09-27T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 401574.08 2026-06-28T22:00:05 86345 APV7138618 2024-07-26T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 5273.38 2026-06-28T22:00:05 86346 0007181610 2024-09-25T00:00:00 2025 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.69 2026-06-28T22:00:05 86347 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120875 CLINTON CTRL SCHL CORP TREAS 34944.58 2026-06-28T22:00:05 86348 HCM7128475 2024-07-17T00:00:00 2025 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 658.25 2026-06-28T22:00:05 86349 0007161572 2024-09-01T00:00:00 2025 1 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 172.13 2026-06-28T22:00:05 86350 APV7181782 2024-09-26T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000076419 SOUTHEASTERN CAREER CENTER 9507.11 2026-06-28T22:00:05 86351 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244981 PEGGY S CAMPBELL 442.61 2026-06-28T22:00:05 86352 0007161573 2024-09-01T00:00:00 2025 1 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 249.85 2026-06-28T22:00:05 86353 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 174.0 2026-06-28T22:00:05 86354 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241136 LORA BETH HIGGINBOTHAM 185.17 2026-06-28T22:00:05 86355 APV7135772 2024-07-23T00:00:00 2025 1 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK -549.03 2026-06-28T22:00:05 86356 APV7159985 2024-08-26T00:00:00 2025 1 581090 CASE 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 86357 APV7135895 2024-07-23T00:00:00 2025 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 85231.94 2026-06-28T22:00:05 86358 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121504 MADISON CONS SCHOOLS TREASURER 113333.39 2026-06-28T22:00:05 86359 EXV7139149 2024-07-08T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 15.6 2026-06-28T22:00:05 86360 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417687 DEREK DAVIS 1178.97 2026-06-28T22:00:05 86361 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257752 PAMELA RUMMEL 203.42 2026-06-28T22:00:05 86362 EXV7172844 2024-09-13T00:00:00 2025 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 41.4 2026-06-28T22:00:05 86363 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320756 RACHEL HEINBAUGH 616.37 2026-06-28T22:00:05 86364 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379876 JONATHAN CHILDERS 895.05 2026-06-28T22:00:05 86365 APV7173541 2024-09-16T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059955 CITY OF LEBANON 14563.79 2026-06-28T22:00:05 86366 EXV7175857 2024-09-01T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 266 Ofc of Energy Development Administrative and Operating Expenses Out of State Travel Dept of Energy Dept of Energy State Energy Program General Ledger Entry 117.0 2026-06-28T22:00:05 86367 APV7152085 2024-08-14T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000095137 UNITED WAY OF HOWARD COUNTY 87907.69 2026-06-28T22:00:05 86368 APV7128744 2024-07-12T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000290652 MARION MUNICIPAL UTILITIES 356.36 2026-06-28T22:00:05 86369 APV7139777 2024-07-26T00:00:00 2025 1 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 103.38 2026-06-28T22:00:05 86370 APV7115410 2024-07-03T00:00:00 2025 1 571608 GR-Substance Abuse 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 28176.22 2026-06-28T22:00:05 86371 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418524 GUNNER KEITH REAM 2194.39 2026-06-28T22:00:05 86372 0007182374 2024-09-27T00:00:00 2025 1 659605 Flight hours 100 State Police Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 25900.0 2026-06-28T22:00:05 86373 0007142273 2024-07-31T00:00:00 2025 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 446.02 2026-06-28T22:00:05 86374 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 86375 HCM7112948 2024-07-03T00:00:00 2025 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 3367.35 2026-06-28T22:00:05 86376 APV7136856 2024-07-24T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000282537 MARGARET JELLISON 439.39 2026-06-28T22:00:05 86377 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377516 GREGORY STEWART 918.75 2026-06-28T22:00:05 86378 0007141232 2024-07-31T00:00:00 2025 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 86379 HCM7158502 2024-08-28T00:00:00 2025 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 577.22 2026-06-28T22:00:05 86380 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240955 JOHN ROGER SHAPLAND 644.65 2026-06-28T22:00:05 86381 0007135453 2024-07-01T00:00:00 2025 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 77543.02 2026-06-28T22:00:05 86382 APV7166787 2024-09-05T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000093950 NORTHERN INDIANA HISPANIC HEALTH COALITI 36820.0 2026-06-28T22:00:05 86383 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421621 ERICA JENKINS 663.61 2026-06-28T22:00:05 86384 0007135481 2024-07-01T00:00:00 2025 1 547101 SpOp-Food-Beverages 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 2739.76 2026-06-28T22:00:05 86385 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242427 KATRINA D LOAR 370.34 2026-06-28T22:00:05 86386 APV7170725 2024-09-11T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 245.05 2026-06-28T22:00:05 86387 HCM7167554 2024-09-11T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 588.88 2026-06-28T22:00:05 86388 0007135573 2024-07-23T00:00:00 2025 1 531037 Prof Serv - Data Mgmt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 86389 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394896 MICHAEL L FERRIS 634.07 2026-06-28T22:00:05 86390 APV7159730 2024-08-26T00:00:00 2025 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000073227 TOWN OF MILTON 45347.56 2026-06-28T22:00:05 86391 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318820 JASON KOLLER 709.54 2026-06-28T22:00:05 86392 HCM7167652 2024-09-11T00:00:00 2025 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 77814.23 2026-06-28T22:00:05 86393 APV7114605 2024-07-02T00:00:00 2025 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 65000.0 2026-06-28T22:00:05 86394 0007137547 2024-07-25T00:00:00 2025 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 General Ledger Entry -187.0 2026-06-28T22:00:05 86395 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366398 EVA ORTIZ-GUERRA 603.57 2026-06-28T22:00:05 86396 APV7179806 2024-09-24T00:00:00 2025 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 67.5 2026-06-28T22:00:05 86397 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374889 ARTHUR WEBBER 181.07 2026-06-28T22:00:05 86398 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362035 BERLIN BOWMAN 684.85 2026-06-28T22:00:05 86399 APV7159013 2024-08-23T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000301902 JUDY STURGILL 314.98 2026-06-28T22:00:05 86400 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365491 JESSICA LOUGH 610.27 2026-06-28T22:00:05 86401 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271490 WEDNESDAY RESSLER 950.18 2026-06-28T22:00:05 86402 APV7174450 2024-09-17T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 7198.83 2026-06-28T22:00:05 86403 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255642 DONNA SANDUSKY 764.52 2026-06-28T22:00:05 86404 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE 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 86405 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419078 ROBERTA JEANNIE DUVALL 610.27 2026-06-28T22:00:05 86406 0007161573 2024-09-01T00:00:00 2025 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.36 2026-06-28T22:00:05 86407 HCM7167596 2024-09-11T00:00:00 2025 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 1121.53 2026-06-28T22:00:05 86408 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250485 REBECCA RYAN 371.68 2026-06-28T22:00:05 86409 APV7159022 2024-08-22T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000371531 QSOURCE 57352.82 2026-06-28T22:00:05 86410 APV7151122 2024-08-13T00:00:00 2025 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 131.25 2026-06-28T22:00:05 86411 HCM7113004 2024-07-03T00:00:00 2025 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 206.08 2026-06-28T22:00:05 86412 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 86413 0007164555 2024-09-01T00:00:00 2025 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 7.19 2026-06-28T22:00:05 86414 0007154719 2024-08-01T00:00:00 2025 1 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 38.59 2026-06-28T22:00:05 86415 0007135453 2024-07-01T00:00:00 2025 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 108.98 2026-06-28T22:00:05 86416 EXV7155387 2024-08-08T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 258 Civil Rights Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 86417 APV7169097 2024-09-09T00:00:00 2025 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 8829.79 2026-06-28T22:00:05 86418 HCM7138491 2024-07-31T00:00:00 2025 1 515004 Unused Leave Payments 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 3313.24 2026-06-28T22:00:05 86419 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287460 JARED HARTSALLA 301.78 2026-06-28T22:00:05 86420 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 24.0 2026-06-28T22:00:05 86421 APV7174366 2024-09-17T00:00:00 2025 1 539140 Prog Op - Background Checks 225 Labor Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 15.6 2026-06-28T22:00:05 86422 0007181643 2024-09-26T00:00:00 2025 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 -30.0 2026-06-28T22:00:05 86423 APV7156885 2024-08-21T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000071950 CITY OF SHELBYVILLE 658.61 2026-06-28T22:00:05 86424 HCM7167614 2024-09-11T00:00:00 2025 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 22557.54 2026-06-28T22:00:05 86425 APV7126504 2024-07-09T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000112296 SIGNATURE SCHOOL, INC 8563.28 2026-06-28T22:00:05 86426 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252439 TASHA JOHNSON 196.86 2026-06-28T22:00:05 86427 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358976 DONALD AHNERT 160.95 2026-06-28T22:00:05 86428 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291730 RICKIE WILSON 1207.14 2026-06-28T22:00:05 86429 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346263 DOLLY ROLON 101.71 2026-06-28T22:00:05 86430 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121377 SHENANDOAH SCHOOL CORP TREAS 53088.18 2026-06-28T22:00:05 86431 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336424 CATHY BEAMAN 689.01 2026-06-28T22:00:05 86432 APV7177413 2024-09-20T00:00:00 2025 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 0000065378 COMPUTER AID, INC. 650.49 2026-06-28T22:00:05 86433 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE 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 86434 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274425 MISTY MARRS 826.81 2026-06-28T22:00:05 86435 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351666 JAYMES MELVIN 427.19 2026-06-28T22:00:05 86436 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398914 BRANDY MILLER 2862.55 2026-06-28T22:00:05 86437 APV7171603 2024-09-12T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228716 TRICIA A DRAKE 457.13 2026-06-28T22:00:05 86438 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409782 CHANIKA MITCHELL 461.33 2026-06-28T22:00:05 86439 0007157675 2024-08-22T00:00:00 2025 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 249.88 2026-06-28T22:00:05 86440 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000274217 HAMMOND URBAN ACADEMY INC 63829.82 2026-06-28T22:00:05 86441 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365993 JERRY BROWN JR 301.79 2026-06-28T22:00:05 86442 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE 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 86443 APV7164784 2024-09-03T00:00:00 2025 1 535018 Com & Train - Career Developmt 300 Natural Resources Contractual Services Communication & Training U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 45.0 2026-06-28T22:00:05 86444 HCM7112955 2024-07-03T00:00:00 2025 1 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 31405.86 2026-06-28T22:00:05 86445 APV7181659 2024-09-26T00:00:00 2025 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000406889 JUSTIN DAVID WHITE 90.0 2026-06-28T22:00:05 86446 HCM7167652 2024-09-11T00:00:00 2025 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 English Language Acquisition State Grants General Ledger Entry 10.18 2026-06-28T22:00:05 86447 APV7149279 2024-08-09T00:00:00 2025 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 86448 0007164555 2024-09-01T00:00:00 2025 1 599223 AdmOp-EmpReimb-Supplier Genera 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 86449 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354963 VELMITA WILSON 427.93 2026-06-28T22:00:05 86450 APV7151122 2024-08-13T00:00:00 2025 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Other "" "" 0000076203 DUBOIS CO TIRE AND SUPP INC 325.31 2026-06-28T22:00:05 86451 0007166320 2024-09-05T00:00:00 2025 1 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 86452 APV7171573 2024-09-12T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014704 HEALTHNET INC 21101.83 2026-06-28T22:00:05 86453 0007133221 2024-07-18T00:00:00 2025 1 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.24 2026-06-28T22:00:05 86454 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282132 LESLIE GOFF 314.97 2026-06-28T22:00:05 86455 APV7115797 2024-07-04T00:00:00 2025 1 599114 AdmOp-Advert-Radio&TV 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000091994 NEXSTAR MEDIA INC 15300.0 2026-06-28T22:00:05 86456 APV7155105 2024-08-19T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064208 FOUNTAIN COUNTY 45734.4 2026-06-28T22:00:05 86457 APV7140690 2024-07-30T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000254958 CANAAN UTILITIES CORP 76.43 2026-06-28T22:00:05 86458 0007151788 2024-08-14T00:00:00 2025 1 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1406.25 2026-06-28T22:00:05 86459 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357888 TINA HIMSEL 321.9 2026-06-28T22:00:05 86460 HCM7138469 2024-07-31T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 210.0 2026-06-28T22:00:05 86461 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242459 TAMARA J GARCIA 377.23 2026-06-28T22:00:05 86462 0007138607 2024-07-26T00:00:00 2025 1 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 86463 0007138370 2024-07-01T00:00:00 2025 1 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 670.02 2026-06-28T22:00:05 86464 APV7164784 2024-09-03T00:00:00 2025 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 0000057167 US BANK 498.65 2026-06-28T22:00:05 86465 0007177068 2024-09-20T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 0.92 2026-06-28T22:00:05 86466 APV7157913 2024-08-22T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409155 LORI A HOPKINS 1772.79 2026-06-28T22:00:05 86467 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358198 ANDREW SIMMONS 885.87 2026-06-28T22:00:05 86468 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 174.0 2026-06-28T22:00:05 86469 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000284337 CLARK ROAD GENESIS FAMILY CENTER INC 12003.13 2026-06-28T22:00:05 86470 0007164555 2024-09-01T00:00:00 2025 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 0.27 2026-06-28T22:00:05 86471 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE 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 86472 EXV7184149 2024-09-26T00:00:00 2025 1 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 57.82 2026-06-28T22:00:05 86473 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319309 GREGORY LOYD 221.73 2026-06-28T22:00:05 86474 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356425 KIM JOHNSON 130.77 2026-06-28T22:00:05 86475 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 86476 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353273 ROBERTA PEFFINGER 1419.56 2026-06-28T22:00:05 86477 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388584 DIANA G HIGHT 319.09 2026-06-28T22:00:05 86478 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 86479 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE 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 86480 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 44090.15 2026-06-28T22:00:05 86481 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 86482 HCM7138485 2024-07-31T00:00:00 2025 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 67.19 2026-06-28T22:00:05 86483 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389318 REBECCA JEAN MURPHY 1262.84 2026-06-28T22:00:05 86484 APV7127749 2024-07-11T00:00:00 2025 1 572100 Grants - Private Organizations 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000092036 JEWISH COMMUNITY CENTER 7138.67 2026-06-28T22:00:05 86485 APV7164908 2024-09-03T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053890 PERRY COUNTY 9802.4 2026-06-28T22:00:05 86486 APV7135834 2024-07-23T00:00:00 2025 1 595180 InState Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" 0000427170 KRISTEN BARRY 15.68 2026-06-28T22:00:05 86487 APV7125124 2024-07-08T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 396893.58 2026-06-28T22:00:05 86488 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE 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 494.0 2026-06-28T22:00:05 86489 APV7159013 2024-08-23T00:00:00 2025 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 86490 0007167666 2024-09-06T00:00:00 2025 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 86491 APV7159116 2024-08-23T00:00:00 2025 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 7152.73 2026-06-28T22:00:05 86492 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250163 MICHELLE MARIE GASSER 1703.49 2026-06-28T22:00:05 86493 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310543 JEFFREY WEILAND 425.02 2026-06-28T22:00:05 86494 0007151779 2024-08-14T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 36880.0 2026-06-28T22:00:05 86495 APV7181015 2024-09-25T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000294948 CELESIA KING 79.02 2026-06-28T22:00:05 86496 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354193 JENNIFER GUYTON 669.33 2026-06-28T22:00:05 86497 HCM7158504 2024-08-28T00:00:00 2025 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 431091.64 2026-06-28T22:00:05 86498 APV7177379 2024-09-20T00:00:00 2025 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 317.5 2026-06-28T22:00:05 86499 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371140 CHARLENE SLABAUGH 551.21 2026-06-28T22:00:05 86500 APV7168969 2024-09-09T00:00:00 2025 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 0000396465 COMMONWAY CHURCH INC 4918.65 2026-06-28T22:00:05 86501 0007161572 2024-09-01T00:00:00 2025 1 531055 Prof Serv-Legal Research 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 141.88 2026-06-28T22:00:05 86502 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308358 TERESA BERG 518.72 2026-06-28T22:00:05 86503 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314573 KELLY ADAMS 610.27 2026-06-28T22:00:05 86504 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308813 ANITA MATTHEWS 603.57 2026-06-28T22:00:05 86505 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359666 TRAVIS GEISEL 98.43 2026-06-28T22:00:05 86506 APV7159912 2024-08-26T00:00:00 2025 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056839 S and G ELECTRICAL SUPPLIES INC 30.32 2026-06-28T22:00:05 86507 0007168646 2024-09-09T00:00:00 2025 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4.17 2026-06-28T22:00:05 86508 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343584 SARAH CASEY 427.18 2026-06-28T22:00:05 86509 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382050 DEVIN REAGAN 393.72 2026-06-28T22:00:05 86510 APV7116209 2024-07-05T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402328 RICHARD KINNICK 470.38 2026-06-28T22:00:05 86511 APV7159985 2024-08-26T00:00:00 2025 1 581090 CASE 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 86512 0007142197 2024-08-01T00:00:00 2025 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 443.58 2026-06-28T22:00:05 86513 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315334 JUSTIN FORD 203.42 2026-06-28T22:00:05 86514 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 86515 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385721 VENUS STAR GOODWIN 1533.07 2026-06-28T22:00:05 86516 0007131605 2024-07-17T00:00:00 2025 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.94 2026-06-28T22:00:05 86517 0007169671 2024-09-10T00:00:00 2025 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 425.2 2026-06-28T22:00:05 86518 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295509 DEBORAH MURRAY 442.62 2026-06-28T22:00:05 86519 APV7177444 2024-09-20T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064020 CARROLL COUNTY 8910.75 2026-06-28T22:00:05 86520 APV7127778 2024-07-11T00:00:00 2025 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 0000405515 ODP BUSINESS SOLUTIONS LLC 410.43 2026-06-28T22:00:05 86521 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 457.62 2026-06-28T22:00:05 86522 APV7150359 2024-08-12T00:00:00 2025 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000052218 HOWARD COUNTY 6.0 2026-06-28T22:00:05 86523 0007141378 2024-07-31T00:00:00 2025 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 86524 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406504 MICHELLE L JONES 3085.17 2026-06-28T22:00:05 86525 0007166374 2024-09-08T00:00:00 2025 1 652115 Data Service Monthly 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 150.0 2026-06-28T22:00:05 86526 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413639 MARK AMICK 580.23 2026-06-28T22:00:05 86527 EXV7137274 2024-07-21T00:00:00 2025 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 36.15 2026-06-28T22:00:05 86528 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397063 DANIEL R PATTON 472.47 2026-06-28T22:00:05 86529 0007145371 2024-07-31T00:00:00 2025 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.01 2026-06-28T22:00:05 86530 0007161573 2024-09-01T00:00:00 2025 1 510200 Supplemental Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 177.94 2026-06-28T22:00:05 86531 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 9481.0 2026-06-28T22:00:05 86532 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237775 STEVEN KOPKA 317.34 2026-06-28T22:00:05 86533 APV7159985 2024-08-26T00:00:00 2025 1 581090 CASE 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 86534 APV7138861 2024-07-26T00:00:00 2025 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000067385 RTC RESOURCE ACQUISITION CORP 34361.28 2026-06-28T22:00:05 86535 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168690 REMONA HASKINS 259.6 2026-06-28T22:00:05 86536 APV7170023 2024-09-10T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000092221 GANNETT FLEMING INC 4320.0 2026-06-28T22:00:05 86537 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370546 MELISSA CATES 362.14 2026-06-28T22:00:05 86538 0007116005 2024-07-05T00:00:00 2025 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 359.38 2026-06-28T22:00:05 86539 APV7149196 2024-08-08T00:00:00 2025 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 0000394683 KEYSTONE COOPERATIVE INC 1808.7 2026-06-28T22:00:05 86540 APV7168883 2024-09-09T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000415465 JEFFREY A HOWELL 228.4 2026-06-28T22:00:05 86541 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166892 ANNE M. FISHER 101.71 2026-06-28T22:00:05 86542 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344354 LEISHA HARKNESS 203.42 2026-06-28T22:00:05 86543 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371002 CHARLES BOWLING 290.75 2026-06-28T22:00:05 86544 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406300 TYRONE SYKES 1082.73 2026-06-28T22:00:05 86545 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368034 CHRISTINE STARLIN 1393.64 2026-06-28T22:00:05 86546 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349253 AMANDA LANGLEY 221.31 2026-06-28T22:00:05 86547 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402986 DONNA AYALA 308.87 2026-06-28T22:00:05 86548 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242177 LAURA SMITH 377.23 2026-06-28T22:00:05 86549 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362434 MATTHEW MILLER 866.19 2026-06-28T22:00:05 86550 APV7144305 2024-08-02T00:00:00 2025 1 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems 0000401418 MICHAEL and SUSAN DELL FOUNDATION 3300.0 2026-06-28T22:00:05 86551 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000320416 SARAH ROBINSON 534.39 2026-06-28T22:00:05 86552 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273905 EDNA BLANTON 676.38 2026-06-28T22:00:05 86553 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 86554 APV7170023 2024-09-10T00:00:00 2025 1 531037 Prof Serv - Data Mgmt 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000079432 PARSONS TRANS GROUP, INC 10990.01 2026-06-28T22:00:05 86555 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355782 JOSE MORA 172.91 2026-06-28T22:00:05 86556 APV7162651 2024-08-29T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 960.0 2026-06-28T22:00:05 86557 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302345 TRACY BECKETT 689.01 2026-06-28T22:00:05 86558 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE 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 86559 0007184801 2024-09-30T00:00:00 2025 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 86560 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350903 ADRIAN FIELDS 362.15 2026-06-28T22:00:05 86561 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401829 ELISHA R MOFFETT 214.58 2026-06-28T22:00:05 86562 HCM7112948 2024-07-03T00:00:00 2025 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24100.99 2026-06-28T22:00:05 86563 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324342 LISA BRANDENSTEIN 2339.35 2026-06-28T22:00:05 86564 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251551 DANA LEANNE WELSH 764.02 2026-06-28T22:00:05 86565 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 86566 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323749 KAYLA RODRIGUEZ 295.29 2026-06-28T22:00:05 86567 APV7174450 2024-09-17T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 1000.0 2026-06-28T22:00:05 86568 APV7126504 2024-07-09T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000022716 GARRETT-KEYSER-BUTLER 15340.42 2026-06-28T22:00:05 86569 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364206 MARTHA WIDA 364.36 2026-06-28T22:00:05 86570 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 86571 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077821 CARDINAL SERVICES INC OF INDIANA 8806.26 2026-06-28T22:00:05 86572 APV7130733 2024-07-16T00:00:00 2025 1 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2778.65 2026-06-28T22:00:05 86573 APV7135613 2024-07-23T00:00:00 2025 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 2564.78 2026-06-28T22:00:05 86574 APV7178747 2024-09-23T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419005 CONCORD RADIOLOGY PLLC 10.0 2026-06-28T22:00:05 86575 APV7161754 2024-08-28T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 118433.71 2026-06-28T22:00:05 86576 APV7149338 2024-08-09T00:00:00 2025 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 315.39 2026-06-28T22:00:05 86577 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib 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 343231.66 2026-06-28T22:00:05 86578 APC7144247 2024-08-02T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320051 CHRISTINE HOFFMAN -325.48 2026-06-28T22:00:05 86579 0007172218 2024-09-13T00:00:00 2025 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry -0.5 2026-06-28T22:00:05 86580 0007181497 2024-09-25T00:00:00 2025 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 303.05 2026-06-28T22:00:05 86581 0007161573 2024-09-01T00:00:00 2025 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.25 2026-06-28T22:00:05 86582 0007161572 2024-09-01T00:00:00 2025 1 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.16 2026-06-28T22:00:05 86583 APV7149338 2024-08-09T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000110646 PENN HARRIS MADISON SCHOOL CORP 16361.64 2026-06-28T22:00:05 86584 APV7157971 2024-08-22T00:00:00 2025 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 13617.32 2026-06-28T22:00:05 86585 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306961 PAULA MEISBERGER 744.4 2026-06-28T22:00:05 86586 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240662 KYLA JEAN RYDMAN 370.35 2026-06-28T22:00:05 86587 0007143212 2024-07-17T00:00:00 2025 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 86588 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380192 JACOB HESS 137.8 2026-06-28T22:00:05 86589 HCM7138485 2024-07-31T00:00:00 2025 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 49545.54 2026-06-28T22:00:05 86590 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 86591 APV7171666 2024-09-12T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000079712 US DEPARTMENT OF EDUCATION 599.22 2026-06-28T22:00:05 86592 APV7182768 2024-09-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337829 MELANIE HOFFMAN 1591.21 2026-06-28T22:00:05 86593 APV7155954 2024-08-20T00:00:00 2025 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000005353 TRANE US 624.86 2026-06-28T22:00:05 86594 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411803 AUDREY MCGAHEY 508.55 2026-06-28T22:00:05 86595 APV7183816 2024-09-30T00:00:00 2025 1 543070 Main-BuildMat-Lumber 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000082796 GILLMAN INC 19771.74 2026-06-28T22:00:05 86596 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 133.0 2026-06-28T22:00:05 86597 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425381 KRYSTEN WHALEN 235.84 2026-06-28T22:00:05 86598 APV7178921 2024-09-23T00:00:00 2025 1 543056 Fac Main - Elec - General 730 Library Supplies, Parts and Materials Maintenance Other "" "" 0000012987 SHI INTERNATIONAL CORP 552.0 2026-06-28T22:00:05 86599 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 174.0 2026-06-28T22:00:05 86600 0007164284 2024-09-02T00:00:00 2025 1 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 86601 APV7138786 2024-07-26T00:00:00 2025 1 548010 MedVet-Medical 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000057167 US BANK -11.68 2026-06-28T22:00:05 86602 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241306 MECHELL L WAUGH 577.98 2026-06-28T22:00:05 86603 0007169585 2024-09-10T00:00:00 2025 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 193.22 2026-06-28T22:00:05 86604 0007161572 2024-09-01T00:00:00 2025 1 659213 Mainframe - Batch / System 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 40.59 2026-06-28T22:00:05 86605 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397215 CASSANDRA RENEE CASTILLO 1290.51 2026-06-28T22:00:05 86606 0007135453 2024-07-01T00:00:00 2025 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9879.29 2026-06-28T22:00:05 86607 APV7179852 2024-09-03T00:00:00 2025 1 539034 Prog Op-InfoProcessConslt 495 Environmental Management Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 1265.38 2026-06-28T22:00:05 86608 APV7142692 2024-08-01T00:00:00 2025 1 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 650.0 2026-06-28T22:00:05 86609 APV7137872 2024-07-25T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064528 MARSHALL COUNTY 18269.64 2026-06-28T22:00:05 86610 APV7157913 2024-08-22T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 22568.81 2026-06-28T22:00:05 86611 APV7154101 2024-08-16T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000110412 MARTINSVILLE METROPOLITAN 8000.0 2026-06-28T22:00:05 86612 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340856 LORA SIMISON 563.33 2026-06-28T22:00:05 86613 APV7160903 2024-08-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134834 TWYLAH MOYE 1163.12 2026-06-28T22:00:05 86614 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000118509 MRNO INC 5863.1 2026-06-28T22:00:05 86615 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279931 DEREK ABNER 115.42 2026-06-28T22:00:05 86616 0007180660 2024-09-25T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 201.94 2026-06-28T22:00:05 86617 APV7149272 2024-08-08T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 6607.93 2026-06-28T22:00:05 86618 HCM7138462 2024-07-31T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 0.68 2026-06-28T22:00:05 86619 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 86620 0007166304 2024-09-05T00:00:00 2025 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 86621 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327311 KAREN ALLEN 670.11 2026-06-28T22:00:05 86622 APV7154112 2024-08-16T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000385328 EMCS INC 13135.48 2026-06-28T22:00:05 86623 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375900 SHERRILL DEWEESE 1000.05 2026-06-28T22:00:05 86624 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE 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 86625 0007164555 2024-09-01T00:00:00 2025 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.83 2026-06-28T22:00:05 86626 APV7150215 2024-08-12T00:00:00 2025 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 652.41 2026-06-28T22:00:05 86627 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377826 KAY DITTLINGER 196.86 2026-06-28T22:00:05 86628 APV7140773 2024-07-30T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 5986.39 2026-06-28T22:00:05 86629 EXV7143012 2024-07-05T00:00:00 2025 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 108.35 2026-06-28T22:00:05 86630 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337208 TONI HENCE 402.38 2026-06-28T22:00:05 86631 0007161572 2024-09-01T00:00:00 2025 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 737.61 2026-06-28T22:00:05 86632 HCM7148828 2024-08-14T00:00:00 2025 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 21899.26 2026-06-28T22:00:05 86633 EXV7167226 2024-08-21T00:00:00 2025 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 265.58 2026-06-28T22:00:05 86634 0007114133 2024-07-03T00:00:00 2025 1 515004 Unused Leave Payments 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry -1968.89 2026-06-28T22:00:05 86635 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358777 JAMIE BALES 732.31 2026-06-28T22:00:05 86636 EXV7184299 2024-09-24T00:00:00 2025 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 110.99 2026-06-28T22:00:05 86637 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398125 ELIZABETH SWIFT 702.76 2026-06-28T22:00:05 86638 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345991 KELLI BUSH 295.29 2026-06-28T22:00:05 86639 0007164555 2024-09-01T00:00:00 2025 1 652375 GoAnywhere 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.54 2026-06-28T22:00:05 86640 APV7136798 2024-07-24T00:00:00 2025 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 157.5 2026-06-28T22:00:05 86641 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315167 LINDA BREWER 569.58 2026-06-28T22:00:05 86642 0007115132 2024-07-03T00:00:00 2025 1 659900 HR Service Fees 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 464.44 2026-06-28T22:00:05 86643 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240064 TODD HINKEL 162.74 2026-06-28T22:00:05 86644 APV7181020 2024-09-25T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 20055.64 2026-06-28T22:00:05 86645 HCM7177172 2024-09-25T00:00:00 2025 1 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1124.76 2026-06-28T22:00:05 86646 HCM7138493 2024-07-31T00:00:00 2025 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3445.91 2026-06-28T22:00:05 86647 0007153647 2024-08-16T00:00:00 2025 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 21.61 2026-06-28T22:00:05 86648 APV7179946 2024-09-24T00:00:00 2025 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 59644.5 2026-06-28T22:00:05 86649 APV7167912 2024-09-06T00:00:00 2025 1 531039 Prof Serv - Engineering 61 Dept of Administration Contractual Services Professional & Temporary Employee Services Other "" "" 0000051083 RATIO ARCHITECTS LLC 1003454.6 2026-06-28T22:00:05 86650 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247802 PAUL MICHAEL LINTON 366.29 2026-06-28T22:00:05 86651 ARD7163936 2024-08-30T00:00:00 2025 1 571209 Distrib 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 -35.8 2026-06-28T22:00:05 86652 APV7137770 2024-07-25T00:00:00 2025 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 1312.79 2026-06-28T22:00:05 86653 APV7156734 2024-08-21T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000054624 CITY OF ELKHART 619.22 2026-06-28T22:00:05 86654 APV7169915 2024-09-10T00:00:00 2025 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 19.6 2026-06-28T22:00:05 86655 APV7177412 2024-09-19T00:00:00 2025 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 19952.4 2026-06-28T22:00:05 86656 0007184554 2024-09-30T00:00:00 2025 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 86657 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408720 ERIN WASHBURN 465.77 2026-06-28T22:00:05 86658 APV7163780 2024-08-29T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 97382.46 2026-06-28T22:00:05 86659 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318293 LESLI LUKEMAN 275.61 2026-06-28T22:00:05 86660 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317445 APRIL HEID 1629.21 2026-06-28T22:00:05 86661 APV7170816 2024-09-11T00:00:00 2025 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064852 TIPTON COUNTY 3.0 2026-06-28T22:00:05 86662 0007167746 2024-09-06T00:00:00 2025 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 86663 HCM7167601 2024-09-11T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 625.15 2026-06-28T22:00:05 86664 0007164339 2024-09-03T00:00:00 2025 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 21.63 2026-06-28T22:00:05 86665 APV7179774 2024-09-24T00:00:00 2025 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000391631 IMI AGGREGATES LLC 2128.0 2026-06-28T22:00:05 86666 0007168623 2024-09-09T00:00:00 2025 1 533004 Main - Equip Main Agreement 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 0.01 2026-06-28T22:00:05 86667 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304368 CHERYL BRUMBAUGH 201.19 2026-06-28T22:00:05 86668 0007157554 2024-08-22T00:00:00 2025 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 228.9 2026-06-28T22:00:05 86669 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 34127.71 2026-06-28T22:00:05 86670 APV7148161 2024-08-07T00:00:00 2025 1 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 231.41 2026-06-28T22:00:05 86671 APV7170023 2024-09-10T00:00:00 2025 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000064715 SCOTT COUNTY 31300.0 2026-06-28T22:00:05 86672 APV7178773 2024-09-03T00:00:00 2025 1 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000059123 GANNETT SATELLITE INFORMATION NETWORK 28.71 2026-06-28T22:00:05 86673 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 86674 APV7113376 2024-07-01T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000001530 CDM SMITH INC 56946.4 2026-06-28T22:00:05 86675 APV7147410 2024-08-06T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 382.5 2026-06-28T22:00:05 86676 APV7137872 2024-07-25T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055223 CLINTON COUNTY 22739.7 2026-06-28T22:00:05 86677 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 37.0 2026-06-28T22:00:05 86678 APV7126427 2024-07-10T00:00:00 2025 1 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 90.63 2026-06-28T22:00:05 86679 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE 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 86680 0007179403 2024-09-24T00:00:00 2025 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 50.51 2026-06-28T22:00:05 86681 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323284 ERIN STARR 650.95 2026-06-28T22:00:05 86682 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397591 TYRENA DAVIS 342.97 2026-06-28T22:00:05 86683 0007147046 2024-08-07T00:00:00 2025 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 820190.49 2026-06-28T22:00:05 86684 EXV7160391 2024-08-23T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 14.0 2026-06-28T22:00:05 86685 APV7136813 2024-07-23T00:00:00 2025 1 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 549.03 2026-06-28T22:00:05 86686 0007161572 2024-09-01T00:00:00 2025 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 32.6 2026-06-28T22:00:05 86687 APV7138786 2024-07-26T00:00:00 2025 1 547014 SpOp-Laboratory 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000057167 US BANK 10.28 2026-06-28T22:00:05 86688 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309610 BONITA WINSTEAD 684.05 2026-06-28T22:00:05 86689 EXV7153425 2024-08-07T00:00:00 2025 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 49.69 2026-06-28T22:00:05 86690 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354726 KAREN WELCH 354.35 2026-06-28T22:00:05 86691 0007116745 2024-07-08T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.62 2026-06-28T22:00:05 86692 HCM7138492 2024-07-31T00:00:00 2025 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 1.57 2026-06-28T22:00:05 86693 APV7165765 2024-09-04T00:00:00 2025 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 44370.69 2026-06-28T22:00:05 86694 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388069 WHITTNEY C GAINES 2194.92 2026-06-28T22:00:05 86695 APV7178906 2024-09-23T00:00:00 2025 1 571209 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 293266.9 2026-06-28T22:00:05 86696 0007113229 2024-07-08T00:00:00 2025 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 292.18 2026-06-28T22:00:05 86697 APV7169097 2024-09-09T00:00:00 2025 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 2513.66 2026-06-28T22:00:05 86698 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343105 PAMELA LEE 1842.02 2026-06-28T22:00:05 86699 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333882 RECHELLE COE 1428.45 2026-06-28T22:00:05 86700 0007173993 2024-09-17T00:00:00 2025 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 42.66 2026-06-28T22:00:05 86701 EXV7152349 2024-08-06T00:00:00 2025 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 Sport Fish Restoration General Ledger Entry 48.75 2026-06-28T22:00:05 86702 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241629 DARRELL WAYNE GATES 281.67 2026-06-28T22:00:05 86703 0007161572 2024-09-01T00:00:00 2025 1 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 858.74 2026-06-28T22:00:05 86704 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312459 THIMATHY ROUISE 355.17 2026-06-28T22:00:05 86705 APV7133436 2024-07-18T00:00:00 2025 1 547129 SpOp - Industrial Gases 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000256564 AMERICAN WELDING and GAS 136.41 2026-06-28T22:00:05 86706 0007141232 2024-07-31T00:00:00 2025 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 86707 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-06-28T22:00:05 86708 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333425 ANDREA GIRTON-LEE 354.35 2026-06-28T22:00:05 86709 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401134 CLOTEAL BROWN-FOX 1710.11 2026-06-28T22:00:05 86710 APV7183816 2024-09-30T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000067976 TIPMONT RURAL ELEC MEMBERSHIP 10751.03 2026-06-28T22:00:05 86711 APV7169097 2024-09-09T00:00:00 2025 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 15360.7 2026-06-28T22:00:05 86712 HCM7177172 2024-09-25T00:00:00 2025 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 5.87 2026-06-28T22:00:05 86713 0007145429 2024-08-05T00:00:00 2025 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 General Ledger Entry 0.0 2026-06-28T22:00:05 86714 0007180680 2024-09-25T00:00:00 2025 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 116.46 2026-06-28T22:00:05 86715 APV7163780 2024-08-29T00:00:00 2025 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000080456 CRIDER and CRIDER INC 269629.08 2026-06-28T22:00:05 86716 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256866 CYNTHIA BURKHART 754.47 2026-06-28T22:00:05 86717 0007161572 2024-09-01T00:00:00 2025 1 599042 AdmOp-Freight & Express 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 5088.33 2026-06-28T22:00:05 86718 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394224 BUFFIE SMITH 434.37 2026-06-28T22:00:05 86719 APV7157913 2024-08-22T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058532 BENTON COUNTY 3926.2 2026-06-28T22:00:05 86720 0007168644 2024-09-09T00:00:00 2025 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.89 2026-06-28T22:00:05 86721 0007161572 2024-09-01T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1040.25 2026-06-28T22:00:05 86722 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325041 FRANCES HAMM 142.4 2026-06-28T22:00:05 86723 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 86724 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 321126.09 2026-06-28T22:00:05 86725 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387895 AMBER N WARREN 773.0 2026-06-28T22:00:05 86726 APV7182830 2024-09-26T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 16104.0 2026-06-28T22:00:05 86727 APV7138799 2024-07-26T00:00:00 2025 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000012987 SHI INTERNATIONAL CORP 4385.7 2026-06-28T22:00:05 86728 0007168623 2024-09-09T00:00:00 2025 1 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 0.0 2026-06-28T22:00:05 86729 HCM7167652 2024-09-11T00:00:00 2025 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 1.14 2026-06-28T22:00:05 86730 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428709 EMILY AFFHOLTER 1904.03 2026-06-28T22:00:05 86731 HCM7158501 2024-08-28T00:00:00 2025 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7626.91 2026-06-28T22:00:05 86732 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242283 MELINDA BETH SCHEUMANN 191.13 2026-06-28T22:00:05 86733 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000076764 STEPHANIE WILLIAMS 845.0 2026-06-28T22:00:05 86734 APV7129936 2024-07-15T00:00:00 2025 1 531051 Prof Serv-Travel Agency 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 5.0 2026-06-28T22:00:05 86735 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311648 TONI MAYBERRY 708.69 2026-06-28T22:00:05 86736 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347856 SARAH HAYDEN 255.92 2026-06-28T22:00:05 86737 APV7137828 2024-07-25T00:00:00 2025 1 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 600.0 2026-06-28T22:00:05 86738 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318187 CASSIE ELKINS 162.74 2026-06-28T22:00:05 86739 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357768 DAKOTA MUNSELL 425.02 2026-06-28T22:00:05 86740 0007135481 2024-07-01T00:00:00 2025 1 547122 SpOp - Household Battery 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 235.58 2026-06-28T22:00:05 86741 0007146275 2024-08-06T00:00:00 2025 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 3621.66 2026-06-28T22:00:05 86742 0007138370 2024-07-01T00:00:00 2025 1 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 311.53 2026-06-28T22:00:05 86743 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357357 PHILLIP SCOTT 427.18 2026-06-28T22:00:05 86744 0007127396 2024-07-01T00:00:00 2025 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 587.82 2026-06-28T22:00:05 86745 HCM7177190 2024-09-25T00:00:00 2025 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 175.0 2026-06-28T22:00:05 86746 APV7168969 2024-09-09T00:00:00 2025 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. 675.0 2026-06-28T22:00:05 86747 EXV7139141 2024-07-26T00:00:00 2025 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 27.58 2026-06-28T22:00:05 86748 APV7156945 2024-08-21T00:00:00 2025 1 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 1052.7 2026-06-28T22:00:05 86749 APV7173473 2024-09-16T00:00:00 2025 1 581153 TAA Relocation - Moving Reimb 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000421615 ALFREDO MELENDEZ JR 11917.8 2026-06-28T22:00:05 86750 APV7144146 2024-08-02T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060453 CITY OF FRANKFORT 349.76 2026-06-28T22:00:05 86751 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 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 24003.26 2026-06-28T22:00:05 86752 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360595 MIKEL FULK 393.72 2026-06-28T22:00:05 86753 0007166486 2024-09-08T00:00:00 2025 1 652110 Cellular Phone Service 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 272.93 2026-06-28T22:00:05 86754 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242431 MICAH SHAWN MINTON 393.72 2026-06-28T22:00:05 86755 APV7164908 2024-09-03T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064897 WHITE COUNTY 19279.99 2026-06-28T22:00:05 86756 APV7161670 2024-08-28T00:00:00 2025 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 87698.37 2026-06-28T22:00:05 86757 0007167695 2024-09-06T00:00:00 2025 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 12924.87 2026-06-28T22:00:05 86758 APV7158932 2024-08-23T00:00:00 2025 1 555526 Tractors 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 255.9 2026-06-28T22:00:05 86759 HCM7138454 2024-07-31T00:00:00 2025 1 518606 Payroll Life Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35.13 2026-06-28T22:00:05 86760 HCM7138492 2024-07-31T00:00:00 2025 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 6.92 2026-06-28T22:00:05 86761 APV7157033 2024-08-21T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 14078.73 2026-06-28T22:00:05 86762 APV7171598 2024-09-12T00:00:00 2025 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000417315 INDIANA DIAPER BANK 120542.42 2026-06-28T22:00:05 86763 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396428 TARA REDMON 1017.11 2026-06-28T22:00:05 86764 0007169700 2024-09-10T00:00:00 2025 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -2837.56 2026-06-28T22:00:05 86765 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339953 ALAN MUELLER 603.57 2026-06-28T22:00:05 86766 APV7166548 2024-09-05T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000097419 JULIAN CENTER INC, THE 35000.0 2026-06-28T22:00:05 86767 HCM7112948 2024-07-03T00:00:00 2025 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 138.75 2026-06-28T22:00:05 86768 HCM7128376 2024-07-17T00:00:00 2025 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 25663.21 2026-06-28T22:00:05 86769 0007161572 2024-09-01T00:00:00 2025 1 659210 Job Production 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.02 2026-06-28T22:00:05 86770 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248601 MICHAEL PIKE 369.11 2026-06-28T22:00:05 86771 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE 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 86772 0007161573 2024-09-01T00:00:00 2025 1 595150 InState Travel - GroundTranspt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 8.5 2026-06-28T22:00:05 86773 HCM7138505 2024-07-31T00:00:00 2025 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63.2 2026-06-28T22:00:05 86774 APV7171679 2024-09-12T00:00:00 2025 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000075813 EGIS BLN USA INC 9900.0 2026-06-28T22:00:05 86775 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230982 ABBIE MATHIAK 228.85 2026-06-28T22:00:05 86776 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289768 JACOB LAYMAN 945.59 2026-06-28T22:00:05 86777 APV7151158 2024-08-12T00:00:00 2025 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 111075.71 2026-06-28T22:00:05 86778 APV7183879 2024-09-30T00:00:00 2025 1 531029 Prof Serv - IT Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 73275.0 2026-06-28T22:00:05 86779 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331061 JENNIFER MANN 203.42 2026-06-28T22:00:05 86780 0007154723 2024-08-19T00:00:00 2025 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 953.04 2026-06-28T22:00:05 86781 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246854 DORIS CLAY 368.78 2026-06-28T22:00:05 86782 0007161573 2024-09-01T00:00:00 2025 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 11329.73 2026-06-28T22:00:05 86783 0007131599 2024-07-17T00:00:00 2025 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 1846790.84 2026-06-28T22:00:05 86784 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125607 LESLIE GOLDMAN 569.58 2026-06-28T22:00:05 86785 APV7160903 2024-08-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130325 DONNA KAE MORRISON 1086.34 2026-06-28T22:00:05 86786 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 155.0 2026-06-28T22:00:05 86787 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392886 ROSEANNE M ROBERTS 821.11 2026-06-28T22:00:05 86788 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337386 DONITA ROSENTRETER 708.69 2026-06-28T22:00:05 86789 APV7147303 2024-08-07T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000075469 EMERALD CONSULTING 21377.32 2026-06-28T22:00:05 86790 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271490 WEDNESDAY RESSLER 939.76 2026-06-28T22:00:05 86791 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328448 BRUCE FLYNN 866.18 2026-06-28T22:00:05 86792 APV7165666 2024-09-04T00:00:00 2025 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 0000006220 GENUINE PARTS COMPANY 121.29 2026-06-28T22:00:05 86793 EXV7159331 2024-08-14T00:00:00 2025 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 General Ledger Entry 41.0 2026-06-28T22:00:05 86794 0007156611 2024-08-21T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -15.0 2026-06-28T22:00:05 86795 APV7135895 2024-07-23T00:00:00 2025 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 1433.78 2026-06-28T22:00:05 86796 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276004 TOSCHA ROWIE 381.41 2026-06-28T22:00:05 86797 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406300 TYRONE SYKES 1118.82 2026-06-28T22:00:05 86798 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 325.0 2026-06-28T22:00:05 86799 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 133044.69 2026-06-28T22:00:05 86800 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE 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 86801 0007161572 2024-09-01T00:00:00 2025 1 599227 EmpReimb-Tuition Reimbursement 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.77 2026-06-28T22:00:05 86802 0007172118 2024-09-13T00:00:00 2025 1 544026 Inf Main-Signs Posts 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 86803 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370917 CATHIE SKELTON 301.79 2026-06-28T22:00:05 86804 EXV7116494 2024-07-02T00:00:00 2025 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 124.32 2026-06-28T22:00:05 86805 HCM7138485 2024-07-31T00:00:00 2025 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 86806 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378252 TRACIE GEER 142.39 2026-06-28T22:00:05 86807 APV7174387 2024-09-17T00:00:00 2025 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 695.34 2026-06-28T22:00:05 86808 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306589 DAVID STALCUP 86.45 2026-06-28T22:00:05 86809 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388619 VICTORIA THERSA MOWERY 393.72 2026-06-28T22:00:05 86810 0007161573 2024-09-01T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.25 2026-06-28T22:00:05 86811 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242220 JEFFREY P. DAY 101.71 2026-06-28T22:00:05 86812 HCM7158496 2024-08-28T00:00:00 2025 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 661.5 2026-06-28T22:00:05 86813 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393549 HANNAH HARRIS 1141.79 2026-06-28T22:00:05 86814 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377407 KELLI RUNKLE 271.61 2026-06-28T22:00:05 86815 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410255 DEADRICK SEAY 601.72 2026-06-28T22:00:05 86816 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120940 DECATUR CTY COMM SCHL TREAS 11050.22 2026-06-28T22:00:05 86817 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364885 DONNA ORTH 1068.12 2026-06-28T22:00:05 86818 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000343350 FLETCHER PLACE COMMUNITY CENTER INC 1939.69 2026-06-28T22:00:05 86819 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 174.0 2026-06-28T22:00:05 86820 APV7169960 2024-09-10T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401855 JASMINE SCHURTZ 1159.51 2026-06-28T22:00:05 86821 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120808 PIONEER REGION SCHL CORP TREAS 5844.23 2026-06-28T22:00:05 86822 EXV7116493 2024-07-01T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 86823 0007164555 2024-09-01T00:00:00 2025 1 599223 AdmOp-EmpReimb-Supplier Genera 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 86824 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375904 GLORIA DARMOFALSKI 492.15 2026-06-28T22:00:05 86825 APV7179946 2024-09-24T00:00:00 2025 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 13737.03 2026-06-28T22:00:05 86826 0007145373 2024-07-31T00:00:00 2025 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 0.0 2026-06-28T22:00:05 86827 APV7113619 2024-07-01T00:00:00 2025 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 16250.0 2026-06-28T22:00:05 86828 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098312 SAINT THOMAS EPISCOPAL 14.0 2026-06-28T22:00:05 86829 APV7161682 2024-08-28T00:00:00 2025 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000067811 TIPPECANOE ENVIRONMENTAL LAKE AND WATER 10000.94 2026-06-28T22:00:05 86830 HCM7138492 2024-07-31T00:00:00 2025 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 136.49 2026-06-28T22:00:05 86831 0007178446 2024-09-23T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2083.42 2026-06-28T22:00:05 86832 0007153713 2024-08-16T00:00:00 2025 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -1.52 2026-06-28T22:00:05 86833 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369630 ANGELA WASHINGTON 551.21 2026-06-28T22:00:05 86834 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353792 SHERRIE ONUEGBU 100.6 2026-06-28T22:00:05 86835 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360285 WILLIAM BARBER 1017.11 2026-06-28T22:00:05 86836 0007167516 2024-09-08T00:00:00 2025 1 653095 Microsoft Power BI 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 46.56 2026-06-28T22:00:05 86837 0007148909 2024-08-09T00:00:00 2025 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 86838 0007135481 2024-07-01T00:00:00 2025 1 519110 Exempt Unemployment Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2207.66 2026-06-28T22:00:05 86839 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE 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 86840 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321110 KEVEN PERRY 427.19 2026-06-28T22:00:05 86841 APV7154053 2024-08-16T00:00:00 2025 1 547046 SpOp-Audio Visual 560 School for the Deaf Supplies, Parts and Materials Program Operations Dept of Education Dept of Education Education Stabilization Fund 0000023016 CENTRAL INDIANA HARDWARE INC 12833.51 2026-06-28T22:00:05 86842 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 86843 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330001 JAQUIS WILLIAMS 1005.95 2026-06-28T22:00:05 86844 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270891 JOANNA IRELAND 305.14 2026-06-28T22:00:05 86845 APV7143985 2024-08-01T00:00:00 2025 1 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000297036 DS SERVICES OF AMERICA INC 2.13 2026-06-28T22:00:05 86846 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310274 KATHY GERMANO 845.0 2026-06-28T22:00:05 86847 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429865 DARRIN SIMPSON 2292.24 2026-06-28T22:00:05 86848 APV7126504 2024-07-09T00:00:00 2025 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 0000073148 METROPOLITAN SCHOOL DISTRICT OF MT VERNO 6538.45 2026-06-28T22:00:05 86849 HCM7167580 2024-09-11T00:00:00 2025 1 518800 Anthem Vision 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.78 2026-06-28T22:00:05 86850 APV7165677 2024-09-04T00:00:00 2025 1 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 2100.0 2026-06-28T22:00:05 86851 0007179434 2024-09-24T00:00:00 2025 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 86852 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167748 JENNIFER ANN COURTIER 241.43 2026-06-28T22:00:05 86853 0007140455 2024-07-30T00:00:00 2025 1 531020 Prof Serv - Media Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 86854 APV7116169 2024-07-05T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000070933 DIEHL EVALUATION and CONSULTING SERVICES I 24496.0 2026-06-28T22:00:05 86855 APV7150016 2024-08-12T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000110582 UTICA TWP FIREFIGHTERS ASSOC 0.0 2026-06-28T22:00:05 86856 APV7168016 2024-09-06T00:00:00 2025 1 595180 InState Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" 0000425596 PAUL KETCHAM 229.32 2026-06-28T22:00:05 86857 APV7134230 2024-07-19T00:00:00 2025 1 599036 AdmOp-PostageMeter/Postage 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1088.58 2026-06-28T22:00:05 86858 APV7132197 2024-07-17T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000092844 IRIS FAMILY SUPPORT CENTER 11435.75 2026-06-28T22:00:05 86859 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381854 KOURTNI JAMES 2078.49 2026-06-28T22:00:05 86860 HCM7177116 2024-09-25T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1450.25 2026-06-28T22:00:05 86861 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296720 BRYANA TURNER 649.64 2026-06-28T22:00:05 86862 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299596 JOSEPH BUTTS 368.53 2026-06-28T22:00:05 86863 0007140493 2024-07-30T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.76 2026-06-28T22:00:05 86864 APV7157971 2024-08-22T00:00:00 2025 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 119100.64 2026-06-28T22:00:05 86865 0007182363 2024-09-27T00:00:00 2025 1 654335 Parts charges 400 Indiana Dept of Health Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry -402.56 2026-06-28T22:00:05 86866 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400616 JENNIFER THORP 142.4 2026-06-28T22:00:05 86867 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309806 PHILLIP IRVINE 502.97 2026-06-28T22:00:05 86868 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417738 JAMES R JACKSON 523.1 2026-06-28T22:00:05 86869 APV7181105 2024-09-25T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 100000.0 2026-06-28T22:00:05 86870 APV7113641 2024-07-01T00:00:00 2025 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000053702 PATOKA LAKE REGIONAL WATER AND SEWER DIS 1260.31 2026-06-28T22:00:05 86871 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 86872 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251509 PENNY ANNETTE AMOS 381.42 2026-06-28T22:00:05 86873 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 37.0 2026-06-28T22:00:05 86874 0007167708 2024-09-06T00:00:00 2025 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 86875 APV7147411 2024-08-07T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000068454 NORTHEASTERN REMC 37.29 2026-06-28T22:00:05 86876 0007143873 2024-08-08T00:00:00 2025 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11953.14 2026-06-28T22:00:05 86877 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387081 PAMELA ADALA 582.12 2026-06-28T22:00:05 86878 0007146215 2024-08-06T00:00:00 2025 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.22 2026-06-28T22:00:05 86879 EXV7130397 2024-07-11T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 126.48 2026-06-28T22:00:05 86880 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373044 STACEY THOMAS 707.91 2026-06-28T22:00:05 86881 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263723 MONICA COLLINS-LUNDSFORD 338.29 2026-06-28T22:00:05 86882 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 3374.25 2026-06-28T22:00:05 86883 0007178418 2024-09-23T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 16121.2 2026-06-28T22:00:05 86884 APV7175481 2024-09-17T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1740.37 2026-06-28T22:00:05 86885 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389554 BRANDON ABBOTT 241.43 2026-06-28T22:00:05 86886 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 367.0 2026-06-28T22:00:05 86887 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353240 BECKY DAUGHERTY 137.8 2026-06-28T22:00:05 86888 APV7155997 2024-08-20T00:00:00 2025 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 0000065378 COMPUTER AID, INC. 420.0 2026-06-28T22:00:05 86889 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE 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 86890 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277796 JENNIFER PHELPS 295.29 2026-06-28T22:00:05 86891 APV7160903 2024-08-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239279 NANCY HUGHES 987.58 2026-06-28T22:00:05 86892 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327306 MARGARET JO GRIFFIN 531.52 2026-06-28T22:00:05 86893 APV7125764 2024-07-09T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000087490 GRADEX, INC 579251.66 2026-06-28T22:00:05 86894 EXV7160422 2024-08-07T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 17.01 2026-06-28T22:00:05 86895 0007146275 2024-08-06T00:00:00 2025 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 479.95 2026-06-28T22:00:05 86896 APV7150340 2024-08-12T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 10036.28 2026-06-28T22:00:05 86897 APV7114704 2024-07-02T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 584268.43 2026-06-28T22:00:05 86898 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349980 ASHLEE SMITH 1005.95 2026-06-28T22:00:05 86899 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121489 JAY SCHOOL CORP TREASURER 64170.12 2026-06-28T22:00:05 86900 0007167682 2024-09-06T00:00:00 2025 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 General Ledger Entry 0.79 2026-06-28T22:00:05 86901 0007146251 2024-08-06T00:00:00 2025 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 76.14 2026-06-28T22:00:05 86902 APV7142807 2024-08-01T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 98682.0 2026-06-28T22:00:05 86903 HCM7167551 2024-09-11T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 246.97 2026-06-28T22:00:05 86904 APV7116281 2024-07-05T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000076883 MS CONSULTANTS INC 405.0 2026-06-28T22:00:05 86905 0007126182 2024-07-10T00:00:00 2025 1 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 86906 APV7132304 2024-07-17T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000006932 NOBLE COUNTY 41807.0 2026-06-28T22:00:05 86907 0007161572 2024-09-01T00:00:00 2025 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 346.53 2026-06-28T22:00:05 86908 0007149913 2024-08-12T00:00:00 2025 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 86909 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367834 JASON RORK 196.86 2026-06-28T22:00:05 86910 0007133888 2024-07-19T00:00:00 2025 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 86911 HCM7167617 2024-09-11T00:00:00 2025 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 206.3 2026-06-28T22:00:05 86912 APV7153931 2024-08-16T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059208 CITY OF JASPER 302.5 2026-06-28T22:00:05 86913 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 334.0 2026-06-28T22:00:05 86914 APV7166820 2024-09-05T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000383348 RADCUBE LLC 23968.04 2026-06-28T22:00:05 86915 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287608 JOSHUA PORCH 684.04 2026-06-28T22:00:05 86916 0007157615 2024-08-22T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -174805.09 2026-06-28T22:00:05 86917 APV7140730 2024-07-30T00:00:00 2025 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 0000064294 JAY COUNTY 14.42 2026-06-28T22:00:05 86918 APV7126401 2024-07-09T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099777 TERRE HAUTE CATHOLIC CHARITIES 1315.5 2026-06-28T22:00:05 86919 HCM7167603 2024-09-11T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4045.98 2026-06-28T22:00:05 86920 0007161572 2024-09-01T00:00:00 2025 1 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 272.8 2026-06-28T22:00:05 86921 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353115 TRACI ZIMMERMAN 162.74 2026-06-28T22:00:05 86922 0007161572 2024-09-01T00:00:00 2025 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 786.17 2026-06-28T22:00:05 86923 APV7135751 2024-07-16T00:00:00 2025 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 12.46 2026-06-28T22:00:05 86924 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426504 GINA MILLER 368.4 2026-06-28T22:00:05 86925 APV7164897 2024-09-03T00:00:00 2025 1 531054 Prof Serv-Legal Services 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 4.23 2026-06-28T22:00:05 86926 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272517 ERIN GRIES 603.57 2026-06-28T22:00:05 86927 HCM7148849 2024-08-14T00:00:00 2025 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62791.24 2026-06-28T22:00:05 86928 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325262 CHERYL MCGRIFF 915.39 2026-06-28T22:00:05 86929 HCM7167603 2024-09-11T00:00:00 2025 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 4.11 2026-06-28T22:00:05 86930 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372498 MARGO KNEFELKAMP 1884.34 2026-06-28T22:00:05 86931 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141556 HEATHER HALL 295.29 2026-06-28T22:00:05 86932 HCM7177221 2024-09-25T00:00:00 2025 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 17.19 2026-06-28T22:00:05 86933 APV7174400 2024-09-17T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 1349.64 2026-06-28T22:00:05 86934 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 668.0 2026-06-28T22:00:05 86935 APV7147411 2024-08-07T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 196598.44 2026-06-28T22:00:05 86936 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-06-28T22:00:05 86937 APV7166833 2024-09-05T00:00:00 2025 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 86938 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270199 CHRISTINA AULT 196.86 2026-06-28T22:00:05 86939 APV7144146 2024-08-02T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 703.33 2026-06-28T22:00:05 86940 APV7139559 2024-07-29T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000101709 IU HEALTH CARE ASSOCIATES INC 61.45 2026-06-28T22:00:05 86941 0007167436 2024-09-08T00:00:00 2025 1 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13002.33 2026-06-28T22:00:05 86942 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282848 KRISTI MOUNSEY 689.01 2026-06-28T22:00:05 86943 APV7115465 2024-07-02T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 90033.65 2026-06-28T22:00:05 86944 0007180656 2024-09-25T00:00:00 2025 1 521006 Telecom -TelephoneLongDistance 210 Insurance Utilities Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 86945 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362049 TINA WILLIAMS 305.13 2026-06-28T22:00:05 86946 APV7147411 2024-08-07T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 639124.07 2026-06-28T22:00:05 86947 APV7178743 2024-09-23T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 68788.5 2026-06-28T22:00:05 86948 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406528 BILLI JEAN RAINS 482.86 2026-06-28T22:00:05 86949 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411567 SHAWN PATRICK ADAMS 305.13 2026-06-28T22:00:05 86950 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 165.0 2026-06-28T22:00:05 86951 0007145474 2024-08-05T00:00:00 2025 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 -208.69 2026-06-28T22:00:05 86952 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290148 SUSAN CROFFORD 241.02 2026-06-28T22:00:05 86953 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250481 CYNTHIA J ARMSTRONG TRUITT 588.48 2026-06-28T22:00:05 86954 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177513 PAMELA JANE HAMMER 342.02 2026-06-28T22:00:05 86955 HCM7167576 2024-09-11T00:00:00 2025 1 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 8933.41 2026-06-28T22:00:05 86956 APV7174400 2024-09-17T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 57644.51 2026-06-28T22:00:05 86957 0007166374 2024-09-08T00:00:00 2025 1 652137 Telephone - Remote 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 119.15 2026-06-28T22:00:05 86958 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393954 REBECCA J WILSON 443.46 2026-06-28T22:00:05 86959 HCM7128415 2024-07-17T00:00:00 2025 1 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3444.43 2026-06-28T22:00:05 86960 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239081 RICHARD HUSKY 381.41 2026-06-28T22:00:05 86961 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326242 JACLYN ARCHER 236.23 2026-06-28T22:00:05 86962 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382908 AMANDA MARSHALL 196.86 2026-06-28T22:00:05 86963 0007143232 2024-08-08T00:00:00 2025 1 652393 Acrobat Pro Subscription 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 86964 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399321 LOGAN ELLIOTT WADE 434.37 2026-06-28T22:00:05 86965 APV7152032 2024-08-14T00:00:00 2025 1 539025 Prog Op-Non-Medical LabTest 300 Natural Resources Contractual Services Program Operations Other "" "" 0000071218 MICROBAC LABORATORIES, INC 812.0 2026-06-28T22:00:05 86966 0007157550 2024-08-22T00:00:00 2025 1 580149 Drug Screening/Testing 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 57070.31 2026-06-28T22:00:05 86967 HCM7128419 2024-07-17T00:00:00 2025 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 103.52 2026-06-28T22:00:05 86968 0007161572 2024-09-01T00:00:00 2025 1 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 4.58 2026-06-28T22:00:05 86969 0007115996 2024-07-05T00:00:00 2025 1 518800 Anthem Vision 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.46 2026-06-28T22:00:05 86970 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280823 MICHELLE WHITE 196.86 2026-06-28T22:00:05 86971 APV7131006 2024-07-16T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000419577 LAUREN SHELTON 200.0 2026-06-28T22:00:05 86972 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE 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 86973 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338053 KIMBERLY BARRETT 813.69 2026-06-28T22:00:05 86974 0007167438 2024-09-08T00:00:00 2025 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 602.05 2026-06-28T22:00:05 86975 HCM7138494 2024-07-31T00:00:00 2025 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 163.44 2026-06-28T22:00:05 86976 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294211 BLAKE ALEXANDER 1118.16 2026-06-28T22:00:05 86977 0007127480 2024-07-01T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" General Ledger Entry 192957.77 2026-06-28T22:00:05 86978 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348064 WILLIAM TURNWALD 221.73 2026-06-28T22:00:05 86979 0007166350 2024-09-05T00:00:00 2025 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 86980 APV7165677 2024-09-04T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000242518 DIST FOUR HOSPITAL PREPAREDNES 25749.11 2026-06-28T22:00:05 86981 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289607 JAMES GRIGGS 244.1 2026-06-28T22:00:05 86982 HCM7177150 2024-09-25T00:00:00 2025 1 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 247.88 2026-06-28T22:00:05 86983 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408824 MELANIE JOHNSON 528.53 2026-06-28T22:00:05 86984 APV7149348 2024-08-09T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052714 SOUTH CENTRAL INDIANA REMC 0.0 2026-06-28T22:00:05 86985 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303234 TINA BURST 366.16 2026-06-28T22:00:05 86986 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409827 KENNETH M FUEHRING 708.69 2026-06-28T22:00:05 86987 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277752 STEVEN POLLARD 203.42 2026-06-28T22:00:05 86988 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350668 RHONDA KING 244.1 2026-06-28T22:00:05 86989 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 548.0 2026-06-28T22:00:05 86990 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE 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 86991 0007136473 2024-07-24T00:00:00 2025 1 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 45.9 2026-06-28T22:00:05 86992 APV7126402 2024-07-10T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 5140.62 2026-06-28T22:00:05 86993 0007165542 2024-09-04T00:00:00 2025 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 86994 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357609 YAZMIN PEREZ 264.44 2026-06-28T22:00:05 86995 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291300 GAYLE HELART 181.07 2026-06-28T22:00:05 86996 0007145373 2024-07-31T00:00:00 2025 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 86997 APV7136926 2024-07-24T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 12826.47 2026-06-28T22:00:05 86998 APV7115397 2024-07-02T00:00:00 2025 1 533040 Main - Office Copier 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 48.09 2026-06-28T22:00:05 86999 EXV7160374 2024-08-26T00:00:00 2025 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 4.96 2026-06-28T22:00:05 87000 APV7175440 2024-09-18T00:00:00 2025 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 132873.93 2026-06-28T22:00:05 87001 HCM7128436 2024-07-17T00:00:00 2025 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 1157.36 2026-06-28T22:00:05 87002 APV7126504 2024-07-09T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194261 NORTHEASTERN WAYNE SCHL TREAS 10054.0 2026-06-28T22:00:05 87003 APV7177507 2024-09-20T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000388893 KIMLEY-HORN AND ASSOCIATES INC 55948.0 2026-06-28T22:00:05 87004 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323556 TONYA WILSON-CUSTIS 1994.58 2026-06-28T22:00:05 87005 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000366506 SHADY GROVE BEHAVIORAL HEALTH LLC 14.0 2026-06-28T22:00:05 87006 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356688 DAVID HALE 619.4 2026-06-28T22:00:05 87007 APV7161655 2024-08-28T00:00:00 2025 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 0000418589 JOY OF COMING HOME CLEANING COMPANY 494.92 2026-06-28T22:00:05 87008 0007167462 2024-09-08T00:00:00 2025 1 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1869.21 2026-06-28T22:00:05 87009 0007177087 2024-09-20T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.73 2026-06-28T22:00:05 87010 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407696 IM SUPER HOLDINGS LLC 355.0 2026-06-28T22:00:05 87011 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325122 SHARON JACKO 1284.81 2026-06-28T22:00:05 87012 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252167 RALPH W JR BROWN 160.96 2026-06-28T22:00:05 87013 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398782 KELLY MCDONALD 909.1 2026-06-28T22:00:05 87014 0007143935 2024-08-08T00:00:00 2025 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 12.12 2026-06-28T22:00:05 87015 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409511 TRACY L BABER 1287.61 2026-06-28T22:00:05 87016 EXV7171914 2024-09-01T00:00:00 2025 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 General Ledger Entry 187.28 2026-06-28T22:00:05 87017 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371034 D'ANDRIA MAJORS 354.35 2026-06-28T22:00:05 87018 0007174168 2024-09-17T00:00:00 2025 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 117.99 2026-06-28T22:00:05 87019 0007116825 2024-07-08T00:00:00 2025 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 0.0 2026-06-28T22:00:05 87020 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354410 LAURA DENZLER 950.83 2026-06-28T22:00:05 87021 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376012 HOLLY WAGNER 945.59 2026-06-28T22:00:05 87022 APV7161583 2024-08-28T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000381336 CASA OF FLOYD AND WASHINGTON COUNTIES 19474.49 2026-06-28T22:00:05 87023 0007154761 2024-08-19T00:00:00 2025 1 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 214.13 2026-06-28T22:00:05 87024 APV7139804 2024-07-29T00:00:00 2025 1 581090 CASE 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 87025 APV7143974 2024-08-02T00:00:00 2025 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000058605 CITY OF SOUTH BEND 86344.93 2026-06-28T22:00:05 87026 APV7168069 2024-09-06T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120878 ROSSVILLE CONS SCHL DIST TREAS 10030.37 2026-06-28T22:00:05 87027 APV7171362 2024-09-12T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 5951.79 2026-06-28T22:00:05 87028 APV7153118 2024-08-15T00:00:00 2025 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 0000119208 WEX BANK 78.91 2026-06-28T22:00:05 87029 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325034 DORTHEA ROBBINS 131.24 2026-06-28T22:00:05 87030 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408691 BRENT MATTHEW ROLL 315.66 2026-06-28T22:00:05 87031 APV7128640 2024-07-12T00:00:00 2025 1 531029 Prof Serv - IT Services 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000362412 EVERLAW INC 12.75 2026-06-28T22:00:05 87032 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE 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 87033 0007173055 2024-09-16T00:00:00 2025 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 87034 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357119 MICHELLE GEARHART 60.35 2026-06-28T22:00:05 87035 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 87036 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 87037 0007176189 2024-09-19T00:00:00 2025 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 81.4 2026-06-28T22:00:05 87038 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238789 CYNTHIA MCBRIDE 612.22 2026-06-28T22:00:05 87039 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248186 MELANIE LYNN EDWARDS 977.38 2026-06-28T22:00:05 87040 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133756 JANE SCARLETT 650.95 2026-06-28T22:00:05 87041 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379168 DONNA MICHAEL 1110.89 2026-06-28T22:00:05 87042 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386332 BRITTANY R HART 462.74 2026-06-28T22:00:05 87043 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337788 ASHLEIGH POE 142.4 2026-06-28T22:00:05 87044 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 22465.58 2026-06-28T22:00:05 87045 APV7159981 2024-08-26T00:00:00 2025 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 49216.95 2026-06-28T22:00:05 87046 APV7181026 2024-09-25T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 46000.0 2026-06-28T22:00:05 87047 EXV7154447 2024-08-08T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 87048 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378153 LADONNA CHRISTOPHER 433.1 2026-06-28T22:00:05 87049 0007161572 2024-09-01T00:00:00 2025 1 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.82 2026-06-28T22:00:05 87050 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332785 JUDITH MCINTOSH 20.12 2026-06-28T22:00:05 87051 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 165.0 2026-06-28T22:00:05 87052 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314042 LARRY BUTLER 689.01 2026-06-28T22:00:05 87053 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303220 KRISTINA CARTER 301.78 2026-06-28T22:00:05 87054 APV7147303 2024-08-07T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000107132 YOUTH FIRST , INC 23473.92 2026-06-28T22:00:05 87055 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362589 AMY MCCORY 192.03 2026-06-28T22:00:05 87056 HCM7158445 2024-08-28T00:00:00 2025 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 13.22 2026-06-28T22:00:05 87057 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323616 NICHOLAS WOOSLEY 203.42 2026-06-28T22:00:05 87058 0007174082 2024-09-17T00:00:00 2025 1 599030 AdmOp-Legal Ads 700 Education Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 62.82 2026-06-28T22:00:05 87059 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366729 MICHELLE SCHERRBAUM 98.43 2026-06-28T22:00:05 87060 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416513 KELSEY R HEDGE 314.97 2026-06-28T22:00:05 87061 HCM7177162 2024-09-25T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 173.63 2026-06-28T22:00:05 87062 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246200 TINA SHUMPERT 649.63 2026-06-28T22:00:05 87063 0007181611 2024-09-26T00:00:00 2025 1 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 108.15 2026-06-28T22:00:05 87064 0007166320 2024-09-05T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 87065 HCM7128438 2024-07-17T00:00:00 2025 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 11057.34 2026-06-28T22:00:05 87066 0007132872 2024-07-18T00:00:00 2025 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 87067 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385726 LEAH PRAIRIE 427.18 2026-06-28T22:00:05 87068 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367742 NEAL SCHERING 236.23 2026-06-28T22:00:05 87069 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 87070 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121379 C.A. BEARD MEM SCHOOL TREAS 8634.27 2026-06-28T22:00:05 87071 APV7163781 2024-08-30T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 9116.04 2026-06-28T22:00:05 87072 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325049 MONIQUE LYNCH 692.45 2026-06-28T22:00:05 87073 APV7166763 2024-09-05T00:00:00 2025 1 539140 Prog Op - Background Checks 266 Ofc of Energy Development Contractual Services Program Operations Dept of Energy Dept of Energy State Energy Program 0000073646 BARADA ASSOCIATES, INC. 25.25 2026-06-28T22:00:05 87074 APV7159013 2024-08-23T00:00:00 2025 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 87075 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289772 FREEDOM BROWN 324.81 2026-06-28T22:00:05 87076 ACC00C0002 2024-09-30T00:00:00 2025 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 59752.68 2026-06-28T22:00:05 87077 0007173064 2024-09-16T00:00:00 2025 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 -1234.56 2026-06-28T22:00:05 87078 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365580 AMBER TOWNSEND 1181.79 2026-06-28T22:00:05 87079 HCM7112955 2024-07-03T00:00:00 2025 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.56 2026-06-28T22:00:05 87080 0007181642 2024-09-26T00:00:00 2025 1 518161 Health Insurance 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 87081 0007168630 2024-09-09T00:00:00 2025 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 87082 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 87083 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381838 LORI VANLEEUWEN 502.98 2026-06-28T22:00:05 87084 0007167433 2024-09-08T00:00:00 2025 1 659266 Database Hosting 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1675.38 2026-06-28T22:00:05 87085 APV7146484 2024-08-06T00:00:00 2025 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 0000057167 US BANK 539.97 2026-06-28T22:00:05 87086 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271044 LAURIE MAILLOUX 1301.9 2026-06-28T22:00:05 87087 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246199 KIMBERLY AND JEFFREY TINDELL 366.29 2026-06-28T22:00:05 87088 0007167455 2024-09-08T00:00:00 2025 1 652151 800# Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 462.4 2026-06-28T22:00:05 87089 0007181642 2024-09-26T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 87090 APV7127692 2024-07-11T00:00:00 2025 1 547022 SpOp-Uniforms&Related 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000364875 NEXTHILL CAPITAL PARTNERS LLC 6125.0 2026-06-28T22:00:05 87091 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287608 JOSHUA PORCH 669.32 2026-06-28T22:00:05 87092 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 87093 APV7147311 2024-08-07T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 69760.0 2026-06-28T22:00:05 87094 0007173042 2024-09-16T00:00:00 2025 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 61517.81 2026-06-28T22:00:05 87095 APV7169097 2024-09-09T00:00:00 2025 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 37357.92 2026-06-28T22:00:05 87096 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 98.0 2026-06-28T22:00:05 87097 APV7169930 2024-09-10T00:00:00 2025 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 87098 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120865 CLAY COMM SCHL TREASURER 18674.32 2026-06-28T22:00:05 87099 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372914 DEBRA BARTLEY 1017.11 2026-06-28T22:00:05 87100 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121091 FAYETTE CTY SCHL CORP TREAS 46648.37 2026-06-28T22:00:05 87101 0007167688 2024-09-06T00:00:00 2025 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 360786.54 2026-06-28T22:00:05 87102 APV7133386 2024-07-18T00:00:00 2025 1 521002 Telecom -TelephoneLocalService 100 State Police Utilities Telecommunications Other "" "" 0000013945 AT AND T 967.09 2026-06-28T22:00:05 87103 APV7155105 2024-08-19T00:00:00 2025 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000050137 CITIZENS ENERGY GROUP 27466.13 2026-06-28T22:00:05 87104 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339480 KATHERINE JONES 613.61 2026-06-28T22:00:05 87105 APV7157032 2024-08-20T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1377538.01 2026-06-28T22:00:05 87106 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 167.0 2026-06-28T22:00:05 87107 0007115936 2024-07-05T00:00:00 2025 1 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 87108 0007145474 2024-08-05T00:00:00 2025 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 -2951.8 2026-06-28T22:00:05 87109 0007135481 2024-07-01T00:00:00 2025 1 547122 SpOp - Household Battery 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 242.06 2026-06-28T22:00:05 87110 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 334.0 2026-06-28T22:00:05 87111 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 87112 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 87113 0007161572 2024-09-01T00:00:00 2025 1 652375 GoAnywhere 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 77.33 2026-06-28T22:00:05 87114 EXV7183180 2024-09-20T00:00:00 2025 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 53.99 2026-06-28T22:00:05 87115 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312514 KIMBERLY MUSICK 345.82 2026-06-28T22:00:05 87116 APV7145647 2024-08-05T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 7221.4 2026-06-28T22:00:05 87117 0007155765 2024-08-20T00:00:00 2025 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 87118 EXV7166059 2024-09-03T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 232.54 2026-06-28T22:00:05 87119 HCM7112894 2024-07-03T00:00:00 2025 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1268.69 2026-06-28T22:00:05 87120 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 334.0 2026-06-28T22:00:05 87121 APV7135895 2024-07-23T00:00:00 2025 1 571209 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 27630.49 2026-06-28T22:00:05 87122 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425031 KASEY E LAPLACE 451.4 2026-06-28T22:00:05 87123 APV7172484 2024-09-13T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000417571 RHODA SUE KNEPP 534.39 2026-06-28T22:00:05 87124 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 174.0 2026-06-28T22:00:05 87125 0007166510 2024-09-05T00:00:00 2025 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 87126 0007131574 2024-07-17T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 13616014.69 2026-06-28T22:00:05 87127 0007125495 2024-07-09T00:00:00 2025 1 659345 Labor Charges 225 Labor Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 18.0 2026-06-28T22:00:05 87128 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 87129 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373441 MICHAEL ELDER 679.21 2026-06-28T22:00:05 87130 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404217 JAMIE L MYERS 700.14 2026-06-28T22:00:05 87131 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373917 SHAWNDA MARTINEZ 442.61 2026-06-28T22:00:05 87132 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360811 EDWARD LUEGERS 120.71 2026-06-28T22:00:05 87133 APV7135895 2024-07-23T00:00:00 2025 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 7137.06 2026-06-28T22:00:05 87134 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412503 JUDY JOANN GIFFORD 1706.78 2026-06-28T22:00:05 87135 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422929 MICHELLE LYNN TRUE 1214.43 2026-06-28T22:00:05 87136 APV7169097 2024-09-09T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121964 M.S.D. PIKE TWP TREASURER 17311.59 2026-06-28T22:00:05 87137 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394151 MICHAEL HUBER 98.43 2026-06-28T22:00:05 87138 APV7151178 2024-08-13T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 7670.0 2026-06-28T22:00:05 87139 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334573 STACY OWENS 301.78 2026-06-28T22:00:05 87140 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247909 KEVEN WALTERS 669.33 2026-06-28T22:00:05 87141 0007173049 2024-09-16T00:00:00 2025 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -30.54 2026-06-28T22:00:05 87142 APV7125124 2024-07-08T00:00:00 2025 1 531045 Prof Serv-InfoProcCon-DataServ 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000097165 KANKAKEE-IROQUOIS REGIONAL 9200.0 2026-06-28T22:00:05 87143 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE 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 87144 APV7178926 2024-09-23T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000385328 EMCS INC 6713.21 2026-06-28T22:00:05 87145 APV7160702 2024-08-27T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000102499 STEPPING STONE SHELTER FOR WOMEN 13100.0 2026-06-28T22:00:05 87146 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000368192 INVENT LEARNING HUB INC 2383.5 2026-06-28T22:00:05 87147 0007161572 2024-09-01T00:00:00 2025 1 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 99.42 2026-06-28T22:00:05 87148 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364964 LYNN WEBSTER 488.21 2026-06-28T22:00:05 87149 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412041 BETHANY RHODES 319.09 2026-06-28T22:00:05 87150 APV7135895 2024-07-23T00:00:00 2025 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 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 1966.16 2026-06-28T22:00:05 87151 EXV7169358 2024-09-06T00:00:00 2025 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 158.07 2026-06-28T22:00:05 87152 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411080 MORGAN WILKINSON-LANE 322.63 2026-06-28T22:00:05 87153 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 87154 ACC00L0002 2024-07-01T00:00:00 2025 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -18555.99 2026-06-28T22:00:05 87155 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397016 JORENIE ARMSTRONG 935.75 2026-06-28T22:00:05 87156 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270777 VICKI PLUMM 1091.91 2026-06-28T22:00:05 87157 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE 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 87158 0007132872 2024-07-18T00:00:00 2025 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 87159 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE 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 868.0 2026-06-28T22:00:05 87160 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357057 MONTANA ROBERTS 748.07 2026-06-28T22:00:05 87161 APV7135895 2024-07-23T00:00:00 2025 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 6741.37 2026-06-28T22:00:05 87162 APV7127558 2024-07-11T00:00:00 2025 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053736 MARION COUNTY 6852.65 2026-06-28T22:00:05 87163 0007181643 2024-09-26T00:00:00 2025 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 -697.7 2026-06-28T22:00:05 87164 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292594 AYESHIA LONDON 492.15 2026-06-28T22:00:05 87165 APV7114640 2024-07-02T00:00:00 2025 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 116325.45 2026-06-28T22:00:05 87166 APV7146588 2024-08-06T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000389173 BLACK BOX THEATRE COMPANY INC 500.0 2026-06-28T22:00:05 87167 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383354 MELISSA R BAKER-ADDISON 2210.28 2026-06-28T22:00:05 87168 APV7127737 2024-07-11T00:00:00 2025 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 0000340691 MARCUS RICHARDSON 74.52 2026-06-28T22:00:05 87169 APV7126504 2024-07-09T00:00:00 2025 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 11159.66 2026-06-28T22:00:05 87170 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242665 AMY M SORTOKE 817.88 2026-06-28T22:00:05 87171 0007161573 2024-09-01T00:00:00 2025 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 27815.91 2026-06-28T22:00:05 87172 0007166320 2024-09-05T00:00:00 2025 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 87173 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414843 LORAINNE KERSEY 1114.14 2026-06-28T22:00:05 87174 APV7167940 2024-09-06T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000160635 SARAH PEEPER 6117.36 2026-06-28T22:00:05 87175 EXV7152409 2024-08-05T00:00:00 2025 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 170.41 2026-06-28T22:00:05 87176 0007161572 2024-09-01T00:00:00 2025 1 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 700.55 2026-06-28T22:00:05 87177 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389482 REBECCA WEBB 471.48 2026-06-28T22:00:05 87178 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407321 CHALSEY ROSE MONROE 342.97 2026-06-28T22:00:05 87179 HCM7112902 2024-07-03T00:00:00 2025 1 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.14 2026-06-28T22:00:05 87180 APV7149265 2024-08-09T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362718 LISA PYCK 946.37 2026-06-28T22:00:05 87181 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE 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 87182 0007167746 2024-09-06T00:00:00 2025 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 87183 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387369 CELESTE BENITEZ 1061.67 2026-06-28T22:00:05 87184 0007161572 2024-09-01T00:00:00 2025 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 1772.25 2026-06-28T22:00:05 87185 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240340 JULIETTE LYN SMITH 150.89 2026-06-28T22:00:05 87186 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 224.0 2026-06-28T22:00:05 87187 0007167672 2024-09-06T00:00:00 2025 1 545006 Eqp Main-Repair parts 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 87188 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096767 ELLIOTT, RUSSELL OD 14.0 2026-06-28T22:00:05 87189 0007182363 2024-09-27T00:00:00 2025 1 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -72925.56 2026-06-28T22:00:05 87190 0007131528 2024-07-17T00:00:00 2025 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.74 2026-06-28T22:00:05 87191 APV7164806 2024-09-03T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000283620 AURORA INC 3181.0 2026-06-28T22:00:05 87192 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347561 JACQUELINE CUMMINGS 301.78 2026-06-28T22:00:05 87193 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385513 AMANDA ARMSTRONG 1098.48 2026-06-28T22:00:05 87194 APV7161663 2024-08-28T00:00:00 2025 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 0000405515 ODP BUSINESS SOLUTIONS LLC 59.65 2026-06-28T22:00:05 87195 APV7136938 2024-07-24T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000022298 RLS ASSOCIATES INC 40644.79 2026-06-28T22:00:05 87196 APV7149338 2024-08-09T00:00:00 2025 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 5550.0 2026-06-28T22:00:05 87197 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323772 JENNIFER SHEPHERD 203.43 2026-06-28T22:00:05 87198 APV7175475 2024-09-18T00:00:00 2025 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 87199 APV7125758 2024-07-09T00:00:00 2025 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 0000387271 SILVER CREEK SCHOOL CORPORATION 3016.28 2026-06-28T22:00:05 87200 APV7125758 2024-07-09T00:00:00 2025 1 571209 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 179968.7 2026-06-28T22:00:05 87201 APV7114445 2024-07-02T00:00:00 2025 1 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Other "" "" 0000056764 HUNTINGTON COUNTY 7735.02 2026-06-28T22:00:05 87202 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257633 MARTIN GIBSON 377.23 2026-06-28T22:00:05 87203 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418803 APRIL L MEUTER 1240.87 2026-06-28T22:00:05 87204 EXV7181304 2024-09-01T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 16.4 2026-06-28T22:00:05 87205 EXV7167196 2024-08-26T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 39.0 2026-06-28T22:00:05 87206 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331003 BRENDA MURRAY 275.6 2026-06-28T22:00:05 87207 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310613 LAURA NEEB 196.86 2026-06-28T22:00:05 87208 0007171218 2024-09-11T00:00:00 2025 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 34674.1 2026-06-28T22:00:05 87209 APV7115410 2024-07-03T00:00:00 2025 1 547042 SpOp-Instruction 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000021407 HIRONS and COMPANY COMMUNICATIONS 4428.75 2026-06-28T22:00:05 87210 0007125460 2024-07-09T00:00:00 2025 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 17.43 2026-06-28T22:00:05 87211 0007165498 2024-09-04T00:00:00 2025 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 -2915.7 2026-06-28T22:00:05 87212 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 367.0 2026-06-28T22:00:05 87213 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241398 MARK D. MULLEN 393.72 2026-06-28T22:00:05 87214 0007133941 2024-07-19T00:00:00 2025 1 516005 Payroll Medicare 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 230.46 2026-06-28T22:00:05 87215 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322473 JESSICA HALLOWAY 201.19 2026-06-28T22:00:05 87216 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360376 PILOTED SCHOOLS OF INDIANA INC 26006.52 2026-06-28T22:00:05 87217 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293397 JESSICA DUNCAN 433.09 2026-06-28T22:00:05 87218 APV7164637 2024-09-03T00:00:00 2025 1 547032 SpOpSp-Safety 32 Criminal Justice Institute Supplies, Parts and Materials Program Operations Other "" "" 0000336672 EVENFLO COMPANY INC 28125.36 2026-06-28T22:00:05 87219 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415682 AARON M HILL 241.03 2026-06-28T22:00:05 87220 APV7154992 2024-08-19T00:00:00 2025 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 0000394683 KEYSTONE COOPERATIVE INC 316.07 2026-06-28T22:00:05 87221 0007149861 2024-08-12T00:00:00 2025 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 169.08 2026-06-28T22:00:05 87222 APV7169904 2024-09-09T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 875.0 2026-06-28T22:00:05 87223 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356781 REMITHA BLAIN 610.27 2026-06-28T22:00:05 87224 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE 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 87225 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403212 KELLY RICER 985.83 2026-06-28T22:00:05 87226 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE 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 87227 HCM7112967 2024-07-03T00:00:00 2025 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.39 2026-06-28T22:00:05 87228 APV7160027 2024-08-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420448 WILLIAM BRADLEY WHITLOCK 1939.41 2026-06-28T22:00:05 87229 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313606 SARA CUTSHALL 748.07 2026-06-28T22:00:05 87230 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353943 CURTIS GARRISON 829.37 2026-06-28T22:00:05 87231 0007145443 2024-08-05T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -61156.29 2026-06-28T22:00:05 87232 0007180660 2024-09-25T00:00:00 2025 1 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 82.88 2026-06-28T22:00:05 87233 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 470.0 2026-06-28T22:00:05 87234 0007113159 2024-07-08T00:00:00 2025 1 659270 Shared SAN Storage 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 34.2 2026-06-28T22:00:05 87235 APV7165765 2024-09-04T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000075749 MILESTONE CONTRACTORS SOUTH LLC 1202061.64 2026-06-28T22:00:05 87236 APV7137883 2024-07-25T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 330000.0 2026-06-28T22:00:05 87237 0007146257 2024-08-01T00:00:00 2025 1 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1024.98 2026-06-28T22:00:05 87238 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342693 ARA SPARKS 511.83 2026-06-28T22:00:05 87239 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325042 TINA HASTE 98.43 2026-06-28T22:00:05 87240 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387192 TESSA M LECHNER 1027.89 2026-06-28T22:00:05 87241 HCM7158553 2024-08-28T00:00:00 2025 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 2.04 2026-06-28T22:00:05 87242 APV7172574 2024-09-13T00:00:00 2025 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000258800 ROADSAFE TRAFFIC SYSTEMS INC 6650.0 2026-06-28T22:00:05 87243 EXV7185332 2024-09-13T00:00:00 2025 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 12.04 2026-06-28T22:00:05 87244 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420708 MARLA R PETIT 815.22 2026-06-28T22:00:05 87245 HCM7112954 2024-07-03T00:00:00 2025 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 22373.91 2026-06-28T22:00:05 87246 HCM7177182 2024-09-25T00:00:00 2025 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 34.6 2026-06-28T22:00:05 87247 0007179479 2024-09-24T00:00:00 2025 1 519120 NonExempt Unemplymnt Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 87248 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396039 MARIUS ILIE 892.21 2026-06-28T22:00:05 87249 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 305.0 2026-06-28T22:00:05 87250 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 87251 0007165343 2024-09-04T00:00:00 2025 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 344460.55 2026-06-28T22:00:05 87252 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273083 JEFFREY BECHERT 377.24 2026-06-28T22:00:05 87253 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE 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 87254 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335338 LATASCHA BOLDEN 448.45 2026-06-28T22:00:05 87255 HCM7177221 2024-09-25T00:00:00 2025 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 0.4 2026-06-28T22:00:05 87256 APV7137770 2024-07-25T00:00:00 2025 1 595530 OutoSt Travel - Lodging 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 2697.0 2026-06-28T22:00:05 87257 HCM7148845 2024-08-14T00:00:00 2025 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 14015.98 2026-06-28T22:00:05 87258 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354145 MEGANNE D STEPP 183.08 2026-06-28T22:00:05 87259 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121489 JAY SCHOOL CORP TREASURER 142836.98 2026-06-28T22:00:05 87260 0007171321 2024-09-12T00:00:00 2025 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 1.2 2026-06-28T22:00:05 87261 HCM7128439 2024-07-17T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1013.88 2026-06-28T22:00:05 87262 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369396 DAVID KINCAID 241.43 2026-06-28T22:00:05 87263 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323795 KELLY RODEWALD 502.97 2026-06-28T22:00:05 87264 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338729 SUANN WRIGHT 342.02 2026-06-28T22:00:05 87265 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287758 JOHN GALLAGHER 337.0 2026-06-28T22:00:05 87266 APV7161635 2024-08-28T00:00:00 2025 1 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Other "" "" 0000066650 TAYLORSVILLE TIRE CO. INC. 962.0 2026-06-28T22:00:05 87267 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345283 STEPHANIE OREN 284.79 2026-06-28T22:00:05 87268 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402520 THOMAS AE ANDRICK 471.67 2026-06-28T22:00:05 87269 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 87270 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415870 COMMUNITY STROKE AND REHABILITATION 160.0 2026-06-28T22:00:05 87271 HCM7112973 2024-07-03T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8173.94 2026-06-28T22:00:05 87272 0007182266 2024-09-27T00:00:00 2025 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 38.47 2026-06-28T22:00:05 87273 APV7162797 2024-08-29T00:00:00 2025 1 546002 Off-Office Supplies 730 Library Supplies, Parts and Materials Office Supplies Other "" "" 0000392389 AMAZON CAPITAL SERVICES INC 24.65 2026-06-28T22:00:05 87274 APV7159013 2024-08-23T00:00:00 2025 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 87275 APV7156885 2024-08-21T00:00:00 2025 1 543067 Main-Plumbing-Pipe&Acces 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 64.83 2026-06-28T22:00:05 87276 APV7153749 2024-08-16T00:00:00 2025 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 3100.32 2026-06-28T22:00:05 87277 APV7128858 2024-07-12T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064580 NEWTON COUNTY 10580.0 2026-06-28T22:00:05 87278 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 87279 APV7157033 2024-08-21T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064308 GIBSON COUNTY 2280.0 2026-06-28T22:00:05 87280 0007149861 2024-08-12T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.65 2026-06-28T22:00:05 87281 APV7159981 2024-08-26T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000420605 BRIDGES FOR LIFE 5013.42 2026-06-28T22:00:05 87282 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 174.0 2026-06-28T22:00:05 87283 0007132934 2024-07-18T00:00:00 2025 1 652393 Acrobat Pro Subscription 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -48.0 2026-06-28T22:00:05 87284 APV7157971 2024-08-22T00:00:00 2025 1 571209 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 86028.04 2026-06-28T22:00:05 87285 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193764 EASTERN PULASKI SCHOOL TREAS 41288.51 2026-06-28T22:00:05 87286 0007135453 2024-07-01T00:00:00 2025 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 960.78 2026-06-28T22:00:05 87287 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320353 AMANDA ESHELMAN 140.83 2026-06-28T22:00:05 87288 APV7170802 2024-09-11T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 321.16 2026-06-28T22:00:05 87289 APV7168010 2024-09-05T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000414452 BRAD NELSON 1133.39 2026-06-28T22:00:05 87290 APV7135753 2024-07-23T00:00:00 2025 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 130.11 2026-06-28T22:00:05 87291 0007170488 2024-09-11T00:00:00 2025 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 87292 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE 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 87293 EXV7170300 2024-09-06T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 17.11 2026-06-28T22:00:05 87294 APV7115459 2024-07-03T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000382607 SHOFFNER and SHOFFNER LLP 1000.0 2026-06-28T22:00:05 87295 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370704 REBECCA DEAN 854.18 2026-06-28T22:00:05 87296 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE 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 101.0 2026-06-28T22:00:05 87297 APV7159985 2024-08-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421688 CHATTERBUG LLC 160.0 2026-06-28T22:00:05 87298 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 174.0 2026-06-28T22:00:05 87299 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307295 STEPHEN MURPHY 196.86 2026-06-28T22:00:05 87300 APV7169097 2024-09-09T00:00:00 2025 1 571209 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 84576.7 2026-06-28T22:00:05 87301 APV7115459 2024-07-03T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000275225 TIFFANY EASTERLY 1419.55 2026-06-28T22:00:05 87302 HCM7138485 2024-07-31T00:00:00 2025 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 687.73 2026-06-28T22:00:05 87303 APV7164784 2024-09-03T00:00:00 2025 1 532024 Main -Pest Control 300 Natural Resources Contractual Services Maintenance Other "" "" 0000057167 US BANK 3.35 2026-06-28T22:00:05 87304 0007113226 2024-07-08T00:00:00 2025 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 726.35 2026-06-28T22:00:05 87305 EXV7161932 2024-08-08T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 57.5 2026-06-28T22:00:05 87306 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375973 COLLEEN GEURINK 295.29 2026-06-28T22:00:05 87307 APV7125758 2024-07-09T00:00:00 2025 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 16.52 2026-06-28T22:00:05 87308 0007114151 2024-07-08T00:00:00 2025 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 144.0 2026-06-28T22:00:05 87309 APV7133466 2024-07-18T00:00:00 2025 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000329395 SOUTHEASTERN INDIANA INDEPENDENT LIVING 4651.59 2026-06-28T22:00:05 87310 APV7182712 2024-09-27T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000055723 GREENE COUNTY 51696.51 2026-06-28T22:00:05 87311 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000237162 EAST ALLEN FAMILY RESOURCE CTR 6472.87 2026-06-28T22:00:05 87312 APV7169915 2024-09-10T00:00:00 2025 1 546020 Off-Ink Catrdge & Toner 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067154 THE PITNEY BOWES BANK 0.0 2026-06-28T22:00:05 87313 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313391 LISA BRYANT 603.57 2026-06-28T22:00:05 87314 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120940 DECATUR CTY COMM SCHL TREAS 914.9 2026-06-28T22:00:05 87315 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091380 VICTORY COLLEGE PREP INC 26108.34 2026-06-28T22:00:05 87316 APV7169770 2024-09-10T00:00:00 2025 1 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Other "" "" 0000405574 UNCONDITIONAL INC 13074.94 2026-06-28T22:00:05 87317 APV7136779 2024-07-24T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000388107 MEGAN ROGERS 2312.55 2026-06-28T22:00:05 87318 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE 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 87319 APV7171679 2024-09-12T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 63.12 2026-06-28T22:00:05 87320 APV7174408 2024-09-17T00:00:00 2025 1 581090 CASE 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 87321 HCM7112968 2024-07-03T00:00:00 2025 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 46083.88 2026-06-28T22:00:05 87322 0007170557 2024-09-11T00:00:00 2025 1 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 87323 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402626 CAITRIONA BEARDMORE 331.97 2026-06-28T22:00:05 87324 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392071 CHEYENNE A DEAN 708.69 2026-06-28T22:00:05 87325 APV7146534 2024-08-06T00:00:00 2025 1 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000251492 MICHIGAN PUBLIC HEALTH INST 405.0 2026-06-28T22:00:05 87326 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241401 DIANA KAY WARREN 381.42 2026-06-28T22:00:05 87327 HCM7158445 2024-08-28T00:00:00 2025 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6575.26 2026-06-28T22:00:05 87328 APV7134923 2024-07-22T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000364352 EMMA HOUSE INC 209.0 2026-06-28T22:00:05 87329 APV7133393 2024-07-18T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 77746.38 2026-06-28T22:00:05 87330 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 303602.13 2026-06-28T22:00:05 87331 APV7177413 2024-09-20T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066607 OPEN DOOR HEALTH SERVICES INC 122914.09 2026-06-28T22:00:05 87332 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170651 LATINA JONES 261.55 2026-06-28T22:00:05 87333 APV7113376 2024-07-01T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 3254.95 2026-06-28T22:00:05 87334 APV7174408 2024-09-17T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 41.0 2026-06-28T22:00:05 87335 APV7136814 2024-07-24T00:00:00 2025 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 9000.0 2026-06-28T22:00:05 87336 0007181643 2024-09-26T00:00:00 2025 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 0.0 2026-06-28T22:00:05 87337 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396862 JENNY M REA 834.94 2026-06-28T22:00:05 87338 0007181611 2024-09-26T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.9 2026-06-28T22:00:05 87339 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000075936 SHOALS COMM SCHOOL TREASURER 42280.74 2026-06-28T22:00:05 87340 0007149955 2024-08-12T00:00:00 2025 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.05 2026-06-28T22:00:05 87341 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE 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 87342 0007143297 2024-07-08T00:00:00 2025 1 659295 HR Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1357.01 2026-06-28T22:00:05 87343 APV7125710 2024-07-09T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000095946 SCOTT COUNTY SCHOOL DISTRICT 2 -1152.0 2026-06-28T22:00:05 87344 APV7137872 2024-07-25T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057423 LAGRANGE COUNTY 20136.04 2026-06-28T22:00:05 87345 APV7130956 2024-07-16T00:00:00 2025 1 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000021729 GEOGRAPHIC SOLUTIONS INC 299.0 2026-06-28T22:00:05 87346 APV7164806 2024-09-03T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000064715 SCOTT COUNTY 30.0 2026-06-28T22:00:05 87347 HCM7177143 2024-09-25T00:00:00 2025 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 0.23 2026-06-28T22:00:05 87348 APV7160903 2024-08-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242043 KRISTINA KATHERINE GROVES 632.32 2026-06-28T22:00:05 87349 APV7160903 2024-08-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215666 CANDACE FRITZ 698.19 2026-06-28T22:00:05 87350 APV7128838 2024-07-12T00:00:00 2025 1 547121 SpOp - Household Bathrm 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000367777 GOLD STANDARD DIAGNOSTICS HORSHAM INC 702.45 2026-06-28T22:00:05 87351 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 226.0 2026-06-28T22:00:05 87352 APV7133393 2024-07-18T00:00:00 2025 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059208 CITY OF JASPER 30.71 2026-06-28T22:00:05 87353 APV7175475 2024-09-18T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000363340 MILLER FLANNERY LAW LLC 1000.0 2026-06-28T22:00:05 87354 APV7158676 2024-08-22T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058061 MICHIANA AREA COUNCIL OF GOVTS 303613.8 2026-06-28T22:00:05 87355 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308191 HEATHER JOHNS 215.27 2026-06-28T22:00:05 87356 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339193 DIANA STULTZ 203.42 2026-06-28T22:00:05 87357 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255632 KATHY C WILLIAMS 868.2 2026-06-28T22:00:05 87358 APV7140826 2024-07-30T00:00:00 2025 1 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000418161 DAVID U ALVARADO 18750.0 2026-06-28T22:00:05 87359 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 174.0 2026-06-28T22:00:05 87360 APV7169927 2024-09-10T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 334.0 2026-06-28T22:00:05 87361 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302620 LASHUNDA GATES 201.19 2026-06-28T22:00:05 87362 0007171218 2024-09-11T00:00:00 2025 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 496.01 2026-06-28T22:00:05 87363 APV7152078 2024-08-14T00:00:00 2025 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. 450.0 2026-06-28T22:00:05 87364 APV7171364 2024-09-12T00:00:00 2025 1 599036 AdmOp-PostageMeter/Postage 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 10.0 2026-06-28T22:00:05 87365 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303521 DEBRA POWELL 965.04 2026-06-28T22:00:05 87366 APV7134228 2024-07-19T00:00:00 2025 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 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 61133.93 2026-06-28T22:00:05 87367 0007170561 2024-09-11T00:00:00 2025 1 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 87368 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395558 JESSICA DICKERSON 473.6 2026-06-28T22:00:05 87369 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE 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 87370 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271523 JACK HOWE 1143.03 2026-06-28T22:00:05 87371 APV7175428 2024-09-18T00:00:00 2025 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 770.1 2026-06-28T22:00:05 87372 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342924 DEMETRIUS ROWE 264.45 2026-06-28T22:00:05 87373 APV7159912 2024-08-26T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059884 GREENFIELD, CITY OF 198.6 2026-06-28T22:00:05 87374 0007143851 2024-08-08T00:00:00 2025 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 392.97 2026-06-28T22:00:05 87375 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417738 JAMES R JACKSON 511.84 2026-06-28T22:00:05 87376 APV7175393 2024-09-18T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053469 CITY OF BLUFFTON 36.03 2026-06-28T22:00:05 87377 HCM7128419 2024-07-17T00:00:00 2025 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 673.13 2026-06-28T22:00:05 87378 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 374.0 2026-06-28T22:00:05 87379 APV7173427 2024-09-16T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000252693 PLANTED SEED MINISTRIES INC 210.0 2026-06-28T22:00:05 87380 APV7157971 2024-08-22T00:00:00 2025 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 158422.52 2026-06-28T22:00:05 87381 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347216 JUDY NESS 183.08 2026-06-28T22:00:05 87382 HCM7158480 2024-08-28T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 249.54 2026-06-28T22:00:05 87383 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404004 VINCE COCHRAN 461.33 2026-06-28T22:00:05 87384 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411218 MARIA FITZPATRICK 295.29 2026-06-28T22:00:05 87385 HCM7167621 2024-09-11T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8116.02 2026-06-28T22:00:05 87386 EXV7158259 2024-08-22T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 123.59 2026-06-28T22:00:05 87387 0007145371 2024-07-31T00:00:00 2025 1 510160 Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 116.96 2026-06-28T22:00:05 87388 APV7145747 2024-08-05T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087456 PONTEM CONTRACTORS INC 129718.31 2026-06-28T22:00:05 87389 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE 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 87390 0007148924 2024-08-09T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 87391 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 174.0 2026-06-28T22:00:05 87392 HCM7112966 2024-07-03T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 339.89 2026-06-28T22:00:05 87393 APV7160863 2024-08-27T00:00:00 2025 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 0000377102 STEVE'S SPECIALIZED SERVICES LLC 3.74 2026-06-28T22:00:05 87394 APV7154992 2024-08-19T00:00:00 2025 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 0000002917 MORSCHES LUMBER INC 82.61 2026-06-28T22:00:05 87395 0007115939 2024-07-05T00:00:00 2025 1 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 87396 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120808 PIONEER REGION SCHL CORP TREAS 354.45 2026-06-28T22:00:05 87397 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153751 KRISTI L. DUNICA 2093.21 2026-06-28T22:00:05 87398 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 87399 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247327 JENNIE BELLE TURNER 362.14 2026-06-28T22:00:05 87400 APV7131012 2024-07-16T00:00:00 2025 1 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000087347 JAMES H DREW CORP 438135.0 2026-06-28T22:00:05 87401 APV7146595 2024-08-05T00:00:00 2025 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000052713 INDIANA GAS COMPANY INC 423349.92 2026-06-28T22:00:05 87402 0007164315 2024-08-31T00:00:00 2025 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.97 2026-06-28T22:00:05 87403 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351353 COURTNEY FOUCHE 203.43 2026-06-28T22:00:05 87404 APV7130911 2024-07-16T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000373024 WE BLOOM INC 121012.5 2026-06-28T22:00:05 87405 APV7163776 2024-08-30T00:00:00 2025 1 546021 Off-Storage Boxes 730 Library Supplies, Parts and Materials Office Supplies Other "" "" 0000000822 DEMCO INC 75.79 2026-06-28T22:00:05 87406 HCM7138464 2024-07-31T00:00:00 2025 1 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 89199.66 2026-06-28T22:00:05 87407 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 5030.0 2026-06-28T22:00:05 87408 APV7168005 2024-09-06T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000248663 BETHANY CHRISTIAN SERVICES 4904.56 2026-06-28T22:00:05 87409 HCM7148884 2024-08-14T00:00:00 2025 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 212.59 2026-06-28T22:00:05 87410 APV7175466 2024-09-18T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST -50785.63 2026-06-28T22:00:05 87411 0007162254 2024-08-29T00:00:00 2025 1 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 87412 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413161 AMBER C DRERUP 429.15 2026-06-28T22:00:05 87413 EXV7186543 2024-09-26T00:00:00 2025 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 127.0 2026-06-28T22:00:05 87414 APV7150359 2024-08-12T00:00:00 2025 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 87415 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391194 SEASON ROSE 339.21 2026-06-28T22:00:05 87416 APV7163780 2024-08-29T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087490 GRADEX, INC 274111.39 2026-06-28T22:00:05 87417 APV7145639 2024-08-05T00:00:00 2025 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058029 MUNCIE MISSION MINISTRIES INC -5629.51 2026-06-28T22:00:05 87418 0007173085 2024-09-16T00:00:00 2025 1 517005 Payroll PERF State Share 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 360.91 2026-06-28T22:00:05 87419 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE 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 87420 APV7148985 2024-08-09T00:00:00 2025 1 595530 OutoSt Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 1013.95 2026-06-28T22:00:05 87421 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163412 TINA BROWN 301.78 2026-06-28T22:00:05 87422 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382679 ANN HESS 236.23 2026-06-28T22:00:05 87423 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366390 SHEILA SLACK 482.86 2026-06-28T22:00:05 87424 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353421 DAVID ESTUPINAN 354.35 2026-06-28T22:00:05 87425 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064792 RADIOLOGY INC 29.0 2026-06-28T22:00:05 87426 HCM7112953 2024-07-03T00:00:00 2025 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 103.35 2026-06-28T22:00:05 87427 APV7157913 2024-08-22T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058022 JASPER COUNTY 18009.04 2026-06-28T22:00:05 87428 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE 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 87429 APV7148290 2024-08-08T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000100067 OLCO INC 3019.52 2026-06-28T22:00:05 87430 APV7151097 2024-08-13T00:00:00 2025 1 547018 Sp Op -Laundry 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 50.28 2026-06-28T22:00:05 87431 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 508.0 2026-06-28T22:00:05 87432 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353998 AMBER SIMPSON 160.96 2026-06-28T22:00:05 87433 APV7151139 2024-08-13T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000394421 SYRA HEALTH CORP 29000.0 2026-06-28T22:00:05 87434 APV7153944 2024-08-16T00:00:00 2025 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000005296 4 IMPRINT 1523.34 2026-06-28T22:00:05 87435 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE 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 87436 HCM7158496 2024-08-28T00:00:00 2025 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 9300.8 2026-06-28T22:00:05 87437 APV7155011 2024-08-19T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 3981.25 2026-06-28T22:00:05 87438 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE 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 87439 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416542 ANNIE VIRAMONTES 312.22 2026-06-28T22:00:05 87440 0007161573 2024-09-01T00:00:00 2025 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 2.6 2026-06-28T22:00:05 87441 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338913 DINAH BRENTON 203.42 2026-06-28T22:00:05 87442 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359261 MARIAN MAY 502.97 2026-06-28T22:00:05 87443 0007132882 2024-07-17T00:00:00 2025 1 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.71 2026-06-28T22:00:05 87444 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342643 TRISHA EAKINS 354.35 2026-06-28T22:00:05 87445 APV7152685 2024-08-15T00:00:00 2025 1 531014 Prof Serv - Legal Services 57 Budget Agency Contractual Services Professional & Temporary Employee Services Other "" "" 0000114924 THE BRUMAN GROUP, PLLC 30.0 2026-06-28T22:00:05 87446 APV7178906 2024-09-23T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000002491 LAFAYETTE SCHOOL CORPORATION 6500.0 2026-06-28T22:00:05 87447 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294206 ERIC CARMACK 80.48 2026-06-28T22:00:05 87448 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264780 KENNETH WELLS 381.42 2026-06-28T22:00:05 87449 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 105.0 2026-06-28T22:00:05 87450 0007143831 2024-08-08T00:00:00 2025 1 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 232.8 2026-06-28T22:00:05 87451 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000144732 TAMARA VESSELS 241.43 2026-06-28T22:00:05 87452 0007137518 2024-07-25T00:00:00 2025 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 -26.13 2026-06-28T22:00:05 87453 HCM7148778 2024-08-14T00:00:00 2025 1 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.49 2026-06-28T22:00:05 87454 APV7147292 2024-08-07T00:00:00 2025 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 0000006220 GENUINE PARTS COMPANY 5.94 2026-06-28T22:00:05 87455 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE 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 87456 APV7156043 2024-08-20T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 97.33 2026-06-28T22:00:05 87457 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352580 GINA RICHARDSON 137.8 2026-06-28T22:00:05 87458 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390247 RACHEL EARL 406.85 2026-06-28T22:00:05 87459 APV7145630 2024-08-05T00:00:00 2025 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 0000057167 US BANK 41.64 2026-06-28T22:00:05 87460 0007143959 2024-07-31T00:00:00 2025 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.68 2026-06-28T22:00:05 87461 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334102 AMANDA MORAN 2208.55 2026-06-28T22:00:05 87462 HCM7138509 2024-07-31T00:00:00 2025 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 20355.19 2026-06-28T22:00:05 87463 APV7115523 2024-07-03T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053326 CITY OF TELL CITY 2723.55 2026-06-28T22:00:05 87464 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393140 JAMES CLARKSON 241.43 2026-06-28T22:00:05 87465 APV7114596 2024-07-02T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 77400.49 2026-06-28T22:00:05 87466 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333542 RHONDA SCANK 196.86 2026-06-28T22:00:05 87467 APV7130733 2024-07-16T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000411721 WARRICK COUNTY CASA INC 20142.71 2026-06-28T22:00:05 87468 0007153647 2024-08-16T00:00:00 2025 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 269.27 2026-06-28T22:00:05 87469 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098743 NORTHWEST UNITED METHODIST 1708.63 2026-06-28T22:00:05 87470 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322143 CYNTHIA BRASHEARS 307.58 2026-06-28T22:00:05 87471 0007161572 2024-09-01T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 43.45 2026-06-28T22:00:05 87472 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322766 MICHAEL STEVENS 61.03 2026-06-28T22:00:05 87473 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350418 DAVID PEARSON 834.94 2026-06-28T22:00:05 87474 APV7175544 2024-09-18T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 13276.49 2026-06-28T22:00:05 87475 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284617 IRENE F ALLEN 295.29 2026-06-28T22:00:05 87476 APV7149338 2024-08-09T00:00:00 2025 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 335306.05 2026-06-28T22:00:05 87477 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241335 SHELLY LYNN STEWART-MONFORT 462.62 2026-06-28T22:00:05 87478 0007115936 2024-07-05T00:00:00 2025 1 653090 Data Protection Services 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -1548.46 2026-06-28T22:00:05 87479 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121787 NEW PRAIRIE UNITED SCHL TREAS 32863.5 2026-06-28T22:00:05 87480 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361451 DONNIE GREGGS 1122.1 2026-06-28T22:00:05 87481 APV7137816 2024-07-25T00:00:00 2025 1 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000075936 SHOALS COMM SCHOOL TREASURER 19500.0 2026-06-28T22:00:05 87482 APV7183842 2024-09-30T00:00:00 2025 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 2.45 2026-06-28T22:00:05 87483 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353095 SARAH CRABTREE 196.86 2026-06-28T22:00:05 87484 0007133227 2024-07-18T00:00:00 2025 1 659270 Shared SAN Storage 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -8.4 2026-06-28T22:00:05 87485 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245478 SANDRA JOAN MCDONALD 369.11 2026-06-28T22:00:05 87486 APV7116158 2024-07-05T00:00:00 2025 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 0000422798 DAVID B MCGUIRE 1321.13 2026-06-28T22:00:05 87487 0007138419 2024-07-26T00:00:00 2025 1 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 148595.91 2026-06-28T22:00:05 87488 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246071 MICHAEL L STINSON 905.55 2026-06-28T22:00:05 87489 HCM7177157 2024-09-25T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 743.89 2026-06-28T22:00:05 87490 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403213 MARY JO NOON 844.2 2026-06-28T22:00:05 87491 APV7150287 2024-08-12T00:00:00 2025 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 12377.03 2026-06-28T22:00:05 87492 APV7150215 2024-08-12T00:00:00 2025 1 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000055484 BENDER LUMBER CO INC 409.5 2026-06-28T22:00:05 87493 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387112 ZSANEEN EVANS 508.56 2026-06-28T22:00:05 87494 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289233 THOMAS D ILIFF 196.86 2026-06-28T22:00:05 87495 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280443 TRACY SQUIER 735.27 2026-06-28T22:00:05 87496 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345932 EDWARD LEACHMAN 244.11 2026-06-28T22:00:05 87497 APV7128858 2024-07-12T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053736 MARION COUNTY 563390.0 2026-06-28T22:00:05 87498 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349643 MARY LENZ 325.47 2026-06-28T22:00:05 87499 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 1249.68 2026-06-28T22:00:05 87500 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417080 CHRISTOPHER HANDBERG 2346.07 2026-06-28T22:00:05 87501 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325344 HOLLY BROWN 110.65 2026-06-28T22:00:05 87502 0007154719 2024-08-01T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3290.45 2026-06-28T22:00:05 87503 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334922 JOYCE MCALLISTER 895.05 2026-06-28T22:00:05 87504 APV7130011 2024-07-13T00:00:00 2025 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 32336.22 2026-06-28T22:00:05 87505 APV7148176 2024-08-08T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000408382 LIMELIGHT ANALYTICS LLC 10000.0 2026-06-28T22:00:05 87506 0007133221 2024-07-18T00:00:00 2025 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 0.0 2026-06-28T22:00:05 87507 APC7181099 2024-09-25T00:00:00 2025 1 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000057167 US BANK -5.0 2026-06-28T22:00:05 87508 0007165524 2024-09-04T00:00:00 2025 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 6.75 2026-06-28T22:00:05 87509 APV7141405 2024-07-31T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000070667 USDHHS PS PROGRAM SUPPORT CENTER 178299.74 2026-06-28T22:00:05 87510 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239088 MICKEY CONLEY 1475.52 2026-06-28T22:00:05 87511 APV7166776 2024-09-05T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000420978 KING OF GLORY LUTHERAN CHURCH OF CARMEL 43315.22 2026-06-28T22:00:05 87512 APV7139850 2024-07-29T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254124 ANNE CHRISTINE BUCHANAN 514.38 2026-06-28T22:00:05 87513 HCM7158496 2024-08-28T00:00:00 2025 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 157.67 2026-06-28T22:00:05 87514 0007166344 2024-09-05T00:00:00 2025 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 360334.77 2026-06-28T22:00:05 87515 HCM7138485 2024-07-31T00:00:00 2025 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 1044.12 2026-06-28T22:00:05 87516 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294881 TANYA KUNTZ 469.9 2026-06-28T22:00:05 87517 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 269.0 2026-06-28T22:00:05 87518 APV7161583 2024-08-28T00:00:00 2025 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000060628 PULASKI COUNTY 17039.4 2026-06-28T22:00:05 87519 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 87520 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE 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 87521 0007166489 2024-09-05T00:00:00 2025 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 87522 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 87523 HCM7177221 2024-09-25T00:00:00 2025 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 5963.33 2026-06-28T22:00:05 87524 0007125491 2024-07-09T00:00:00 2025 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 997.53 2026-06-28T22:00:05 87525 APV7133436 2024-07-18T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 21224.85 2026-06-28T22:00:05 87526 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000214885 HEART OF FIRE CHURCH 4747.06 2026-06-28T22:00:05 87527 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394079 SHAWANNA STUCKEY 472.47 2026-06-28T22:00:05 87528 APV7149279 2024-08-09T00:00:00 2025 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 3.0 2026-06-28T22:00:05 87529 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358150 ROBIN KISNER 301.78 2026-06-28T22:00:05 87530 APV7129936 2024-07-15T00:00:00 2025 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 1.5 2026-06-28T22:00:05 87531 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152100 DENICKA S WALTON 384.06 2026-06-28T22:00:05 87532 HCM7177123 2024-09-25T00:00:00 2025 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 4.88 2026-06-28T22:00:05 87533 APV7127857 2024-07-11T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 136915.77 2026-06-28T22:00:05 87534 EXV7181296 2024-09-18T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 87535 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 87536 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341846 BREGEITTI SOPER 236.23 2026-06-28T22:00:05 87537 APV7125710 2024-07-09T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 287090.61 2026-06-28T22:00:05 87538 HCM7112948 2024-07-03T00:00:00 2025 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 2298.35 2026-06-28T22:00:05 87539 APV7156925 2024-08-21T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000261430 DISTRICT SIX HOSPITAL PREPAREDNESS 0.0 2026-06-28T22:00:05 87540 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE 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 87541 APV7177444 2024-09-20T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057545 DELAWARE COUNTY 66430.83 2026-06-28T22:00:05 87542 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 334.0 2026-06-28T22:00:05 87543 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329348 MICHELLE POOLE 366.16 2026-06-28T22:00:05 87544 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE 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 87545 0007161573 2024-09-01T00:00:00 2025 1 652370 Citrix 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 87546 APV7137801 2024-07-25T00:00:00 2025 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 0000303814 HERITAGE FS INC 253.13 2026-06-28T22:00:05 87547 HCM7167614 2024-09-11T00:00:00 2025 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 4543.0 2026-06-28T22:00:05 87548 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317993 PATRICIA COTTON 201.19 2026-06-28T22:00:05 87549 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353143 ALICIA FIER 531.52 2026-06-28T22:00:05 87550 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403853 MATTHEW B HUFFMAN 772.59 2026-06-28T22:00:05 87551 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303954 TIFFANIE JOHNSON 59.06 2026-06-28T22:00:05 87552 HCM7128376 2024-07-17T00:00:00 2025 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.84 2026-06-28T22:00:05 87553 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337392 ROGER HENSON 858.48 2026-06-28T22:00:05 87554 EXV7131294 2024-07-16T00:00:00 2025 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 367.15 2026-06-28T22:00:05 87555 EXV7186570 2024-09-23T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 118.99 2026-06-28T22:00:05 87556 0007131552 2024-07-17T00:00:00 2025 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 General Ledger Entry 0.0 2026-06-28T22:00:05 87557 APV7130904 2024-07-16T00:00:00 2025 1 547042 SpOp-Instruction 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000089638 HALO BRANDED SOLUTIONS INC 0.0 2026-06-28T22:00:05 87558 APV7125758 2024-07-09T00:00:00 2025 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 12926.95 2026-06-28T22:00:05 87559 APV7152956 2024-08-15T00:00:00 2025 1 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000377836 LIGTEL COMMUNCATIONS INC 545585.0 2026-06-28T22:00:05 87560 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 1322.11 2026-06-28T22:00:05 87561 APV7125634 2024-07-09T00:00:00 2025 1 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000065116 WEAS ENGINEERING 1062.51 2026-06-28T22:00:05 87562 0007113231 2024-07-08T00:00:00 2025 1 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 21760.25 2026-06-28T22:00:05 87563 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386037 MELANIE COX-DAYHUFF 965.72 2026-06-28T22:00:05 87564 APV7134923 2024-07-22T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000107132 YOUTH FIRST , INC 29029.34 2026-06-28T22:00:05 87565 APV7137872 2024-07-25T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064349 HARRISON COUNTY 25621.77 2026-06-28T22:00:05 87566 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 87567 APV7126427 2024-07-10T00:00:00 2025 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000400809 GOLD STANDARD DIAGNOSTICS CORP -29.2 2026-06-28T22:00:05 87568 APV7125683 2024-07-09T00:00:00 2025 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 87569 APV7181105 2024-09-25T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 60973.7 2026-06-28T22:00:05 87570 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 87571 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296422 STEVEN THOMAS 295.29 2026-06-28T22:00:05 87572 APV7176417 2024-09-19T00:00:00 2025 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000411424 CONNECT PARENT CORPORATION 203.33 2026-06-28T22:00:05 87573 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE 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 87574 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243719 NEWTELRA JACKSON 342.02 2026-06-28T22:00:05 87575 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339038 COURTNEY VANJELGERHUIS 261.55 2026-06-28T22:00:05 87576 0007137534 2024-07-25T00:00:00 2025 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 87577 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343072 KIMBERLY PARSLEY 517.15 2026-06-28T22:00:05 87578 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392324 KAYLA DELONG 1279.59 2026-06-28T22:00:05 87579 0007113226 2024-07-08T00:00:00 2025 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 222.19 2026-06-28T22:00:05 87580 APV7125763 2024-07-08T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 350.0 2026-06-28T22:00:05 87581 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271316 SHAQUANA CAUSEY 728.38 2026-06-28T22:00:05 87582 0007164555 2024-09-01T00:00:00 2025 1 547042 SpOp-Instruction 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 87583 0007154723 2024-08-19T00:00:00 2025 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2566.42 2026-06-28T22:00:05 87584 0007173018 2024-09-14T00:00:00 2025 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 0.72 2026-06-28T22:00:05 87585 APV7179806 2024-09-24T00:00:00 2025 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 15.31 2026-06-28T22:00:05 87586 EXV7152405 2024-08-01T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 87587 APV7125052 2024-07-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385611 JAMES E HUBBARD 517.15 2026-06-28T22:00:05 87588 APV7113393 2024-07-01T00:00:00 2025 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000100625 KOSCIUSKO COUNTY SHELTER FOR 13534.16 2026-06-28T22:00:05 87589 APV7149216 2024-08-09T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000415590 Y and E INC 14518.67 2026-06-28T22:00:05 87590 0007161573 2024-09-01T00:00:00 2025 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-06-28T22:00:05 87591 APV7152775 2024-08-14T00:00:00 2025 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 67503.18 2026-06-28T22:00:05 87592 APV7136938 2024-07-24T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050233 CINERGY CORP 106.86 2026-06-28T22:00:05 87593 0007129455 2024-07-15T00:00:00 2025 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 74808.47 2026-06-28T22:00:05 87594 0007166305 2024-09-05T00:00:00 2025 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 52.47 2026-06-28T22:00:05 87595 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 87596 APV7127841 2024-07-11T00:00:00 2025 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 0000234449 COLLEGE BOARD 2850840.5 2026-06-28T22:00:05 87597 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279931 DEREK ABNER 437.62 2026-06-28T22:00:05 87598 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368169 REBECCA GRIFFIN 627.11 2026-06-28T22:00:05 87599 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390390 KAREN GARRETT 201.19 2026-06-28T22:00:05 87600 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE 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 87601 APV7178926 2024-09-23T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 121802.34 2026-06-28T22:00:05 87602 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 14565.37 2026-06-28T22:00:05 87603 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370104 JUANITA DUNLAP 386.5 2026-06-28T22:00:05 87604 APV7140749 2024-07-30T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 35000.0 2026-06-28T22:00:05 87605 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337013 PATRICIA WARD 1082.73 2026-06-28T22:00:05 87606 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093988 OLIVER FAMILY HEALTHCARE, P.C. 14.0 2026-06-28T22:00:05 87607 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414535 PHILIP DUKE 945.59 2026-06-28T22:00:05 87608 APV7139735 2024-07-29T00:00:00 2025 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 0000343382 RICKY HOLLAND 2750.64 2026-06-28T22:00:05 87609 APV7157837 2024-08-22T00:00:00 2025 1 595130 InState Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000057167 US BANK 1771.8 2026-06-28T22:00:05 87610 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402445 KIMBERLY KIDD 826.81 2026-06-28T22:00:05 87611 0007149913 2024-08-12T00:00:00 2025 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 87612 0007167516 2024-09-08T00:00:00 2025 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1851.15 2026-06-28T22:00:05 87613 APV7152054 2024-08-14T00:00:00 2025 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 87614 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193614 SOUTH NEWTON SCHOOL TREASURER 29717.97 2026-06-28T22:00:05 87615 EXV7162951 2024-08-23T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 6.75 2026-06-28T22:00:05 87616 0007139516 2024-07-29T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 87617 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360100 BARRON BULLOCK 940.62 2026-06-28T22:00:05 87618 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305278 LINDSAY ROSEBERRY 325.47 2026-06-28T22:00:05 87619 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000208819 HEATHER MERRELL 3207.76 2026-06-28T22:00:05 87620 APV7171603 2024-09-12T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 878.31 2026-06-28T22:00:05 87621 HCM7177185 2024-09-25T00:00:00 2025 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3351.92 2026-06-28T22:00:05 87622 EXV7183155 2024-09-25T00:00:00 2025 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 56.5 2026-06-28T22:00:05 87623 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409150 SAMANTHA SPRAGUE 162.74 2026-06-28T22:00:05 87624 HCM7138485 2024-07-31T00:00:00 2025 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 324.64 2026-06-28T22:00:05 87625 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417874 DEBRA PHILLIPS 214.58 2026-06-28T22:00:05 87626 HCM7167603 2024-09-11T00:00:00 2025 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 81.99 2026-06-28T22:00:05 87627 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287076 KEVIN MELTON 201.19 2026-06-28T22:00:05 87628 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282132 LESLIE GOFF 321.91 2026-06-28T22:00:05 87629 APV7145682 2024-08-05T00:00:00 2025 1 599116 AdmOp-Event Sponsor 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 6877.51 2026-06-28T22:00:05 87630 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346558 PAUL STAMM 137.8 2026-06-28T22:00:05 87631 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338373 MEGAN BLASINGAME 264.45 2026-06-28T22:00:05 87632 APV7113610 2024-07-01T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 10878.18 2026-06-28T22:00:05 87633 APV7132304 2024-07-17T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087774 LAPORTE CONSTRUCTION CO INC 55348.11 2026-06-28T22:00:05 87634 0007157563 2024-08-22T00:00:00 2025 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.52 2026-06-28T22:00:05 87635 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 87636 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390344 DARLENE K CALLISON 427.93 2026-06-28T22:00:05 87637 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321677 TOMMY GROSS 1017.11 2026-06-28T22:00:05 87638 0007135481 2024-07-01T00:00:00 2025 1 547137 SpOp - Laundry - Container 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 15.51 2026-06-28T22:00:05 87639 0007179503 2024-09-24T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 28438.5 2026-06-28T22:00:05 87640 APV7126504 2024-07-09T00:00:00 2025 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 26083.81 2026-06-28T22:00:05 87641 EXV7138187 2024-07-25T00:00:00 2025 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 General Ledger Entry 127.0 2026-06-28T22:00:05 87642 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349706 FELICIA HARRIS 402.38 2026-06-28T22:00:05 87643 APV7128947 2024-07-12T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 1173487.77 2026-06-28T22:00:05 87644 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385246 JAMIE SUE KEENER 787.44 2026-06-28T22:00:05 87645 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301546 MAKEDA EDMONDSON 1372.49 2026-06-28T22:00:05 87646 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 334.0 2026-06-28T22:00:05 87647 0007146266 2024-08-06T00:00:00 2025 1 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 56.44 2026-06-28T22:00:05 87648 0007179541 2024-09-24T00:00:00 2025 1 652393 Acrobat Pro Subscription 730 Library Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1137.3 2026-06-28T22:00:05 87649 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404840 MELISSA L TATMAN 408.48 2026-06-28T22:00:05 87650 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415691 LAURA JOY NORVELL 747.78 2026-06-28T22:00:05 87651 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389218 KATHALEEN BARNETT 438.59 2026-06-28T22:00:05 87652 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249825 GLADYS COFFIELD 492.15 2026-06-28T22:00:05 87653 APV7141589 2024-07-31T00:00:00 2025 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 0000247098 QUENCH USA INC 21.38 2026-06-28T22:00:05 87654 0007145371 2024-07-31T00:00:00 2025 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 211.6 2026-06-28T22:00:05 87655 APV7127856 2024-07-10T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064308 GIBSON COUNTY 3600.0 2026-06-28T22:00:05 87656 0007167438 2024-09-08T00:00:00 2025 1 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 105.78 2026-06-28T22:00:05 87657 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358532 MADELEINE WHITE 467.87 2026-06-28T22:00:05 87658 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313398 LISA KAUFMAN 816.97 2026-06-28T22:00:05 87659 0007131605 2024-07-17T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 87660 0007153702 2024-08-16T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 322.71 2026-06-28T22:00:05 87661 EXV7174825 2024-09-16T00:00:00 2025 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 23.91 2026-06-28T22:00:05 87662 HCM7128425 2024-07-17T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 408.19 2026-06-28T22:00:05 87663 HCM7177117 2024-09-25T00:00:00 2025 1 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 291.11 2026-06-28T22:00:05 87664 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381181 ANGELA MOORE 98.43 2026-06-28T22:00:05 87665 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 87666 0007161572 2024-09-01T00:00:00 2025 1 653095 Microsoft Power BI 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.79 2026-06-28T22:00:05 87667 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000200724 THE OAKS ACADEMY 7472.47 2026-06-28T22:00:05 87668 APV7157831 2024-08-22T00:00:00 2025 1 543068 Main-BuildMat-Access 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 19.18 2026-06-28T22:00:05 87669 HCM7167652 2024-09-11T00:00:00 2025 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 2896.88 2026-06-28T22:00:05 87670 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288637 JENNIFER SORENSEN 590.58 2026-06-28T22:00:05 87671 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000289581 HANNAH DELA CUESTA 579.75 2026-06-28T22:00:05 87672 0007129580 2024-07-17T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1302.09 2026-06-28T22:00:05 87673 HCM7113007 2024-07-03T00:00:00 2025 1 516002 FICA - Regular 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 11.56 2026-06-28T22:00:05 87674 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE 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 87675 HCM7177135 2024-09-25T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90.88 2026-06-28T22:00:05 87676 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391020 CARL STURGEON 492.15 2026-06-28T22:00:05 87677 APV7125011 2024-07-08T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 250.0 2026-06-28T22:00:05 87678 APV7114631 2024-07-02T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000092903 AREA 10 COUNCIL ON AGING OF MONROE 31813.56 2026-06-28T22:00:05 87679 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359716 MARY CLAIRE KNOWLES 589.92 2026-06-28T22:00:05 87680 HCM7148778 2024-08-14T00:00:00 2025 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 1891.41 2026-06-28T22:00:05 87681 HCM7113004 2024-07-03T00:00:00 2025 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 Grants for State Assessments and Related Activities General Ledger Entry 12092.64 2026-06-28T22:00:05 87682 APV7159008 2024-08-23T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 195845.84 2026-06-28T22:00:05 87683 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416795 BRITTANY JORDAN 284.79 2026-06-28T22:00:05 87684 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 81.0 2026-06-28T22:00:05 87685 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098321 LIVING HOPE CHURCH INC 8353.09 2026-06-28T22:00:05 87686 ARD7129082 2024-07-12T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -137185469.62 2026-06-28T22:00:05 87687 APV7172574 2024-09-13T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1360056.13 2026-06-28T22:00:05 87688 0007139386 2024-07-29T00:00:00 2025 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 87689 APV7176417 2024-09-19T00:00:00 2025 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000059177 DANNEMILLER ENTERPRISES INC 1842.44 2026-06-28T22:00:05 87690 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371004 JULIE CARSON 813.69 2026-06-28T22:00:05 87691 APV7164828 2024-09-03T00:00:00 2025 1 531068 Prof Serv - Food Service 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000073524 LAKESHORE FOODS CORP 171.96 2026-06-28T22:00:05 87692 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242620 GLENN EDWARD MEREDITH 284.79 2026-06-28T22:00:05 87693 0007135481 2024-07-01T00:00:00 2025 1 547136 SpOp - Laundry - Cleansers 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 2795.96 2026-06-28T22:00:05 87694 0007180666 2024-09-25T00:00:00 2025 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 87695 APV7125712 2024-07-09T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413504 KORBEN ROW 517.15 2026-06-28T22:00:05 87696 0007152563 2024-08-15T00:00:00 2025 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 34.6 2026-06-28T22:00:05 87697 0007167436 2024-09-08T00:00:00 2025 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2696.22 2026-06-28T22:00:05 87698 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257431 YOLANDA DOVE 377.23 2026-06-28T22:00:05 87699 APV7130946 2024-07-16T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409103 DEANNA CANELL 353.52 2026-06-28T22:00:05 87700 0007116005 2024-07-05T00:00:00 2025 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 510.85 2026-06-28T22:00:05 87701 EXV7154441 2024-08-15T00:00:00 2025 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 211.94 2026-06-28T22:00:05 87702 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241857 JOHN WHEELER 1156.85 2026-06-28T22:00:05 87703 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247856 KIMBERLY VALENTINE 1418.39 2026-06-28T22:00:05 87704 EXV7180263 2024-09-11T00:00:00 2025 1 599202 AdmOp-EmpReimb-Training Gen 400 Indiana Dept of Health Administrative and Operating Expenses Communication & Training Other "" "" General Ledger Entry 8.22 2026-06-28T22:00:05 87705 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE 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 87706 0007169760 2024-09-10T00:00:00 2025 1 652110 Cellular Phone Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -2054.28 2026-06-28T22:00:05 87707 0007115939 2024-07-05T00:00:00 2025 1 532026 Main - LANDSCAPING 495 Environmental Management Contractual Services Maintenance Other "" "" General Ledger Entry -12831.6 2026-06-28T22:00:05 87708 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292119 SUMIT SEN 196.86 2026-06-28T22:00:05 87709 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379401 RIANNE AGUILAR 1106.54 2026-06-28T22:00:05 87710 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 87711 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277099 REBECCA OWENS 317.54 2026-06-28T22:00:05 87712 HCM7112894 2024-07-03T00:00:00 2025 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.89 2026-06-28T22:00:05 87713 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328446 HERBERT COFFEY 201.19 2026-06-28T22:00:05 87714 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414168 CIDNEY ANN ROBERTS 221.73 2026-06-28T22:00:05 87715 HCM7128369 2024-07-17T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 3.38 2026-06-28T22:00:05 87716 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315201 PATRICIA PARNIN 813.69 2026-06-28T22:00:05 87717 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 87718 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281099 KATHY BRYANT 866.18 2026-06-28T22:00:05 87719 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304615 CASEY ERNSTES 1017.11 2026-06-28T22:00:05 87720 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390017 MCKENNA GOTTFRIED 334.27 2026-06-28T22:00:05 87721 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248412 ELAINA JACOT 381.41 2026-06-28T22:00:05 87722 0007154761 2024-08-19T00:00:00 2025 1 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 619.34 2026-06-28T22:00:05 87723 APV7142665 2024-08-01T00:00:00 2025 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 117.0 2026-06-28T22:00:05 87724 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407183 CAROLYN L BILLINGS 427.18 2026-06-28T22:00:05 87725 APV7132219 2024-07-16T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 9785.35 2026-06-28T22:00:05 87726 0007163387 2024-08-16T00:00:00 2025 1 591010 NonRealEstRnt-OffEquipment 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 165.92 2026-06-28T22:00:05 87727 HCM7167550 2024-09-11T00:00:00 2025 1 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.05 2026-06-28T22:00:05 87728 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346178 ANNA WILSON 201.19 2026-06-28T22:00:05 87729 APV7157856 2024-08-22T00:00:00 2025 1 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 876.49 2026-06-28T22:00:05 87730 APV7160880 2024-08-27T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 6148.05 2026-06-28T22:00:05 87731 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378927 DEAN RITTER 281.66 2026-06-28T22:00:05 87732 0007180675 2024-09-25T00:00:00 2025 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1738.1 2026-06-28T22:00:05 87733 APV7157984 2024-08-22T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000087490 GRADEX, INC 444147.45 2026-06-28T22:00:05 87734 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305843 CHELSIE FAYSON 281.67 2026-06-28T22:00:05 87735 0007171218 2024-09-11T00:00:00 2025 1 518901 Payroll Employee Assistance 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 87736 APV7150359 2024-08-12T00:00:00 2025 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 6.0 2026-06-28T22:00:05 87737 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284196 SANDRA WINTERS 610.27 2026-06-28T22:00:05 87738 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373222 TAHESIA PARTLOW 610.27 2026-06-28T22:00:05 87739 0007114175 2024-07-02T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.14 2026-06-28T22:00:05 87740 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320508 NATHAN SHAFER 1318.17 2026-06-28T22:00:05 87741 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390675 TIFFANY HEWITT 1597.27 2026-06-28T22:00:05 87742 HCM7112899 2024-07-03T00:00:00 2025 1 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.95 2026-06-28T22:00:05 87743 APV7144245 2024-08-02T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428931 AMANDA SCHAPPLER 4905.09 2026-06-28T22:00:05 87744 0007164555 2024-09-01T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.19 2026-06-28T22:00:05 87745 APV7115523 2024-07-03T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 26987.79 2026-06-28T22:00:05 87746 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358113 NATHAN HITCHENS 98.43 2026-06-28T22:00:05 87747 APV7114586 2024-07-02T00:00:00 2025 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 0000377102 STEVE'S SPECIALIZED SERVICES LLC 38.93 2026-06-28T22:00:05 87748 EXV7163176 2024-08-23T00:00:00 2025 1 595170 InState Travel - Parking&Tolls 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 25.0 2026-06-28T22:00:05 87749 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 87750 APV7146520 2024-08-06T00:00:00 2025 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 0000415919 DELTA PROPERTIES LLC 3046.39 2026-06-28T22:00:05 87751 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321159 CRYSTAL YODER 295.29 2026-06-28T22:00:05 87752 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387612 GREGORY A WYATT 295.29 2026-06-28T22:00:05 87753 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247094 DEBRA ANN FERGUSON 155.3 2026-06-28T22:00:05 87754 HCM7177166 2024-09-25T00:00:00 2025 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 8032.37 2026-06-28T22:00:05 87755 APV7135895 2024-07-23T00:00:00 2025 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 131309.89 2026-06-28T22:00:05 87756 APV7139559 2024-07-29T00:00:00 2025 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 220.65 2026-06-28T22:00:05 87757 EXV7186519 2024-09-30T00:00:00 2025 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 33.54 2026-06-28T22:00:05 87758 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288935 GREGORY ELLIS 793.34 2026-06-28T22:00:05 87759 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252733 JESSICA ANN NOGGLE 196.86 2026-06-28T22:00:05 87760 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255082 THERESE M SHAVER 528.9 2026-06-28T22:00:05 87761 EXV7186534 2024-09-25T00:00:00 2025 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 13.56 2026-06-28T22:00:05 87762 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379697 CONSTANCE THACKER 406.84 2026-06-28T22:00:05 87763 APV7168932 2024-09-09T00:00:00 2025 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 0000089688 ADVANCED INSTRUMENTS INC 0.0 2026-06-28T22:00:05 87764 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 174.0 2026-06-28T22:00:05 87765 APV7160037 2024-08-26T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000095946 SCOTT COUNTY SCHOOL DISTRICT 2 9195.78 2026-06-28T22:00:05 87766 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412688 DANIELLE JEAN HANCOCK 406.84 2026-06-28T22:00:05 87767 APV7130894 2024-07-16T00:00:00 2025 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 48.79 2026-06-28T22:00:05 87768 EXV7125972 2024-07-03T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 84.63 2026-06-28T22:00:05 87769 APV7135726 2024-07-23T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053320 CITY OF ANDERSON 120.02 2026-06-28T22:00:05 87770 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417732 KRISTI SHIELDS 295.29 2026-06-28T22:00:05 87771 0007164555 2024-09-01T00:00:00 2025 1 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.7 2026-06-28T22:00:05 87772 APV7114554 2024-07-02T00:00:00 2025 1 548040 MedVet-Personel Hygene items 100 State Police Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 426.81 2026-06-28T22:00:05 87773 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401776 ERIC ZIMMER 684.85 2026-06-28T22:00:05 87774 HCM7138485 2024-07-31T00:00:00 2025 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 123.74 2026-06-28T22:00:05 87775 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 8078.85 2026-06-28T22:00:05 87776 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166115 TAMMY QUAST 526.6 2026-06-28T22:00:05 87777 0007158656 2024-08-23T00:00:00 2025 1 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -3.46 2026-06-28T22:00:05 87778 0007161572 2024-09-01T00:00:00 2025 1 546007 Off-Specialty Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-06-28T22:00:05 87779 0007159618 2024-08-26T00:00:00 2025 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 87780 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000087870 CARRIE J CSENAR 438.59 2026-06-28T22:00:05 87781 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE 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 87782 0007164367 2024-08-31T00:00:00 2025 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11399.36 2026-06-28T22:00:05 87783 APV7149225 2024-08-09T00:00:00 2025 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 58500.0 2026-06-28T22:00:05 87784 HCM7177182 2024-09-25T00:00:00 2025 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3879.24 2026-06-28T22:00:05 87785 APV7173397 2024-09-16T00:00:00 2025 1 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000361319 EandM CONSULTING INC 975.95 2026-06-28T22:00:05 87786 HCM7177173 2024-09-25T00:00:00 2025 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 91.96 2026-06-28T22:00:05 87787 EXV7159396 2024-08-22T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 148.19 2026-06-28T22:00:05 87788 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400757 JAMES BOB WALTERS 342.97 2026-06-28T22:00:05 87789 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427842 MATTHEW DELONG 961.58 2026-06-28T22:00:05 87790 HCM7177172 2024-09-25T00:00:00 2025 1 510200 Supplemental 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 1000.0 2026-06-28T22:00:05 87791 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247173 TERESA L WASKOM 1831.42 2026-06-28T22:00:05 87792 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314428 LYNDSAY FISCHER 433.09 2026-06-28T22:00:05 87793 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320661 ROSE EPP 773.01 2026-06-28T22:00:05 87794 APV7149216 2024-08-09T00:00:00 2025 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000393199 CLEAR LABS INC 2355.0 2026-06-28T22:00:05 87795 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334906 JAIME LESTER 142.4 2026-06-28T22:00:05 87796 APV7127752 2024-07-11T00:00:00 2025 1 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 875.2 2026-06-28T22:00:05 87797 APV7170816 2024-09-11T00:00:00 2025 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064201 FAYETTE COUNTY 0.0 2026-06-28T22:00:05 87798 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383377 CYNTHIA ANN FLOYD 2108.37 2026-06-28T22:00:05 87799 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357563 DUANE DUNN 393.72 2026-06-28T22:00:05 87800 EXV7181330 2024-09-13T00:00:00 2025 1 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 331.62 2026-06-28T22:00:05 87801 APV7149216 2024-08-09T00:00:00 2025 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 8845.81 2026-06-28T22:00:05 87802 HCM7167615 2024-09-11T00:00:00 2025 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3.06 2026-06-28T22:00:05 87803 0007166519 2024-09-08T00:00:00 2025 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 350.91 2026-06-28T22:00:05 87804 HCM7112954 2024-07-03T00:00:00 2025 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 57.0 2026-06-28T22:00:05 87805 0007152878 2024-08-14T00:00:00 2025 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 58.59 2026-06-28T22:00:05 87806 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 174.0 2026-06-28T22:00:05 87807 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243054 GWENDOLYN FAST 523.81 2026-06-28T22:00:05 87808 APV7157971 2024-08-22T00:00:00 2025 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 22680.64 2026-06-28T22:00:05 87809 0007167534 2024-09-08T00:00:00 2025 1 652131 Telecom Management 800 Transportation Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.23 2026-06-28T22:00:05 87810 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 334.0 2026-06-28T22:00:05 87811 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib 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 6762.76 2026-06-28T22:00:05 87812 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 87813 0007126206 2024-07-01T00:00:00 2025 1 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 7.88 2026-06-28T22:00:05 87814 APV7162799 2024-08-28T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000022353 VS ENGINEERING INC 10399.3 2026-06-28T22:00:05 87815 APV7175393 2024-09-18T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 6888.8 2026-06-28T22:00:05 87816 HCM7148808 2024-08-14T00:00:00 2025 1 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 10378.0 2026-06-28T22:00:05 87817 APV7116015 2024-07-05T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000262822 COALITION AGAINST DOMESTIC ABUSE 10109.47 2026-06-28T22:00:05 87818 APV7127857 2024-07-11T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 33246.62 2026-06-28T22:00:05 87819 0007167672 2024-09-06T00:00:00 2025 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 87820 APV7165725 2024-09-03T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 3452.32 2026-06-28T22:00:05 87821 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241335 SHELLY LYNN STEWART-MONFORT 478.04 2026-06-28T22:00:05 87822 0007165464 2024-08-31T00:00:00 2025 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 6.51 2026-06-28T22:00:05 87823 EXV7154410 2024-08-12T00:00:00 2025 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 148.59 2026-06-28T22:00:05 87824 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 87825 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000382171 GEO ACADEMIES INC 16434.67 2026-06-28T22:00:05 87826 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266897 DENNY C BUTLER 508.55 2026-06-28T22:00:05 87827 EXV7175884 2024-09-10T00:00:00 2025 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 38.48 2026-06-28T22:00:05 87828 APV7156955 2024-08-21T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 3121.01 2026-06-28T22:00:05 87829 HCM7138485 2024-07-31T00:00:00 2025 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 1214.91 2026-06-28T22:00:05 87830 APV7125011 2024-07-08T00:00:00 2025 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 171318.32 2026-06-28T22:00:05 87831 HCM7128425 2024-07-17T00:00:00 2025 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 11743.19 2026-06-28T22:00:05 87832 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252049 MARCIE JO HOUGHTON 2649.07 2026-06-28T22:00:05 87833 APV7134877 2024-07-22T00:00:00 2025 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056701 KOENIG EQUIPMENT INC 1238.92 2026-06-28T22:00:05 87834 APV7165765 2024-09-04T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 54322.48 2026-06-28T22:00:05 87835 APV7126402 2024-07-10T00:00:00 2025 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 401.0 2026-06-28T22:00:05 87836 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056903 MERIDIAN HEALTH SERVICES CORP 14.0 2026-06-28T22:00:05 87837 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301784 JAMES GASKEY 393.72 2026-06-28T22:00:05 87838 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280963 CYNTHIA WOODWARD 369.11 2026-06-28T22:00:05 87839 APV7149279 2024-08-09T00:00:00 2025 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 87840 APV7149265 2024-08-09T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000418713 SABRINA HUNT 1051.54 2026-06-28T22:00:05 87841 HCM7112948 2024-07-03T00:00:00 2025 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 43601.34 2026-06-28T22:00:05 87842 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393193 EMMA KOESTER 241.03 2026-06-28T22:00:05 87843 0007181591 2024-09-26T00:00:00 2025 1 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -8.0 2026-06-28T22:00:05 87844 0007154719 2024-08-01T00:00:00 2025 1 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 72.96 2026-06-28T22:00:05 87845 0007168623 2024-09-09T00:00:00 2025 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 General Ledger Entry 0.0 2026-06-28T22:00:05 87846 APV7182768 2024-09-27T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000335507 CORNERSTONE SUPPORT SERVICES LLC 2347.65 2026-06-28T22:00:05 87847 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 87848 APV7124998 2024-07-08T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000056528 HISTORIC LANDMARKS FOUNDATION OF INDIANA 7500.0 2026-06-28T22:00:05 87849 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376003 VACHE SEYMOUR 334.66 2026-06-28T22:00:05 87850 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416717 DESTINEE RAEANNE SWALLOWS CAMPBELL 255.92 2026-06-28T22:00:05 87851 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296556 KACIE SHIPMAN 236.23 2026-06-28T22:00:05 87852 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242177 LAURA SMITH 381.42 2026-06-28T22:00:05 87853 EXV7159320 2024-08-16T00:00:00 2025 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 165.55 2026-06-28T22:00:05 87854 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391664 KATHRYN HANLON 241.03 2026-06-28T22:00:05 87855 0007178017 2024-09-23T00:00:00 2025 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 90632.34 2026-06-28T22:00:05 87856 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 79844.66 2026-06-28T22:00:05 87857 0007133198 2024-07-18T00:00:00 2025 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 0.0 2026-06-28T22:00:05 87858 HCM7112953 2024-07-03T00:00:00 2025 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 3176.87 2026-06-28T22:00:05 87859 0007151716 2024-08-14T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 457922.56 2026-06-28T22:00:05 87860 0007153647 2024-08-16T00:00:00 2025 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 1062.48 2026-06-28T22:00:05 87861 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370976 KETLIN SCHNEIDER 301.78 2026-06-28T22:00:05 87862 0007128618 2024-07-12T00:00:00 2025 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2428.62 2026-06-28T22:00:05 87863 0007164555 2024-09-01T00:00:00 2025 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.92 2026-06-28T22:00:05 87864 EXV7141098 2024-07-30T00:00:00 2025 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 128.0 2026-06-28T22:00:05 87865 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420741 AISHA A MOORE 137.81 2026-06-28T22:00:05 87866 0007156611 2024-08-21T00:00:00 2025 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 18.53 2026-06-28T22:00:05 87867 APV7114631 2024-07-02T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 14740.88 2026-06-28T22:00:05 87868 0007179416 2024-09-24T00:00:00 2025 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 87869 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422929 MICHELLE LYNN TRUE 1201.1 2026-06-28T22:00:05 87870 0007125460 2024-07-09T00:00:00 2025 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1144.62 2026-06-28T22:00:05 87871 APV7181026 2024-09-25T00:00:00 2025 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 9945.0 2026-06-28T22:00:05 87872 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402199 DEIDRE LOW 214.57 2026-06-28T22:00:05 87873 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 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 7513.36 2026-06-28T22:00:05 87874 APV7115459 2024-07-03T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349630 TIMOTHY ARNOLD 1362.56 2026-06-28T22:00:05 87875 APV7163709 2024-08-30T00:00:00 2025 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000421948 GLOBO HOLDINGS LLC 3756.65 2026-06-28T22:00:05 87876 APV7163689 2024-08-30T00:00:00 2025 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 0000002773 BLUE RIVER SERVICES 1314.69 2026-06-28T22:00:05 87877 EXV7158237 2024-08-21T00:00:00 2025 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 62.19 2026-06-28T22:00:05 87878 APV7173427 2024-09-16T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000420635 DAVID'S COURAGE INC 289.0 2026-06-28T22:00:05 87879 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388387 KRISTY D CHRISTENSEN 382.26 2026-06-28T22:00:05 87880 0007161573 2024-09-01T00:00:00 2025 1 510200 Supplemental Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 53.99 2026-06-28T22:00:05 87881 0007169700 2024-09-10T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -885.2 2026-06-28T22:00:05 87882 0007114186 2024-07-02T00:00:00 2025 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 2868.8 2026-06-28T22:00:05 87883 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278025 ERIC MULLINS 201.19 2026-06-28T22:00:05 87884 APV7179635 2024-09-24T00:00:00 2025 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056018 CITY OF HUNTINGBURG 1522.4 2026-06-28T22:00:05 87885 0007168568 2024-09-09T00:00:00 2025 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -7.53 2026-06-28T22:00:05 87886 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271897 MELODY DIXON 369.11 2026-06-28T22:00:05 87887 APV7179946 2024-09-24T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000053791 FORT WAYNE COMMUNITY SCHOOLS 40872.38 2026-06-28T22:00:05 87888 APV7113599 2024-07-01T00:00:00 2025 1 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 346.97 2026-06-28T22:00:05 87889 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269376 LYNDON YODER 162.74 2026-06-28T22:00:05 87890 0007142272 2024-07-31T00:00:00 2025 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 41.87 2026-06-28T22:00:05 87891 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318904 FRANCENE FARMER 354.34 2026-06-28T22:00:05 87892 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382838 JANNA APONGULE 983.75 2026-06-28T22:00:05 87893 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE 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 87894 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410242 JELAND PALICTE 1101.32 2026-06-28T22:00:05 87895 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103282 MARK F MORRISON MD PC 14.0 2026-06-28T22:00:05 87896 APV7157971 2024-08-22T00:00:00 2025 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 3871.44 2026-06-28T22:00:05 87897 APV7159013 2024-08-23T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000358462 CYNTHIA WALLS 275.6 2026-06-28T22:00:05 87898 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394496 SUSAN DAVIS-HUFFMAN 1675.31 2026-06-28T22:00:05 87899 APV7149338 2024-08-09T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 1146.81 2026-06-28T22:00:05 87900 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 8029.91 2026-06-28T22:00:05 87901 0007161572 2024-09-01T00:00:00 2025 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 145.56 2026-06-28T22:00:05 87902 EXV7129240 2024-07-08T00:00:00 2025 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 General Ledger Entry 65.83 2026-06-28T22:00:05 87903 0007171218 2024-09-11T00:00:00 2025 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.87 2026-06-28T22:00:05 87904 APV7125678 2024-07-09T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000052218 HOWARD COUNTY 1474.93 2026-06-28T22:00:05 87905 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287606 FAWN MILLER 502.98 2026-06-28T22:00:05 87906 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342880 DANIEL HESS 305.13 2026-06-28T22:00:05 87907 EXV7116499 2024-07-02T00:00:00 2025 1 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 96.36 2026-06-28T22:00:05 87908 HCM7167602 2024-09-11T00:00:00 2025 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 30.0 2026-06-28T22:00:05 87909 0007138587 2024-07-26T00:00:00 2025 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 87910 APV7157913 2024-08-22T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063595 HANCOCK COUNTY TREASURER 22415.14 2026-06-28T22:00:05 87911 HCM7167613 2024-09-11T00:00:00 2025 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 733.26 2026-06-28T22:00:05 87912 EXV7130330 2024-07-12T00:00:00 2025 1 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 56.12 2026-06-28T22:00:05 87913 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE 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 26.0 2026-06-28T22:00:05 87914 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375876 STACY ALLEN 1095.42 2026-06-28T22:00:05 87915 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348581 WILLIAM BRASHEAR 691.63 2026-06-28T22:00:05 87916 0007150852 2024-08-12T00:00:00 2025 1 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 2687.79 2026-06-28T22:00:05 87917 HCM7112948 2024-07-03T00:00:00 2025 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 11787.95 2026-06-28T22:00:05 87918 0007181643 2024-09-26T00:00:00 2025 1 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.0 2026-06-28T22:00:05 87919 APV7156734 2024-08-21T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 57607.36 2026-06-28T22:00:05 87920 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416470 AMBER COFFEY 663.81 2026-06-28T22:00:05 87921 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282666 SUZANNE M MATTINGLY 262.41 2026-06-28T22:00:05 87922 APV7167977 2024-09-06T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076293 TPMA LLC 50384.06 2026-06-28T22:00:05 87923 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000059869 JODY CORMANY 196.86 2026-06-28T22:00:05 87924 0007161572 2024-09-01T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 172.0 2026-06-28T22:00:05 87925 APV7134959 2024-07-22T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000234250 INFORMATIX, INC 8156.46 2026-06-28T22:00:05 87926 HCM7177157 2024-09-25T00:00:00 2025 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12053.96 2026-06-28T22:00:05 87927 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391655 LATOYYA BARNFIELD 431.71 2026-06-28T22:00:05 87928 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241136 LORA BETH HIGGINBOTHAM 370.34 2026-06-28T22:00:05 87929 APV7175428 2024-09-18T00:00:00 2025 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000076203 DUBOIS CO TIRE AND SUPP INC 40.15 2026-06-28T22:00:05 87930 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386084 DIANE L LOWE 669.32 2026-06-28T22:00:05 87931 0007126160 2024-07-10T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 391923.67 2026-06-28T22:00:05 87932 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE 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 87933 APV7169097 2024-09-09T00:00:00 2025 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 0000193970 KNOX COMM SCHL CORP TREASURER 17391.0 2026-06-28T22:00:05 87934 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410511 PATRICIA FAYE SINGER 821.1 2026-06-28T22:00:05 87935 0007153647 2024-08-16T00:00:00 2025 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 590.64 2026-06-28T22:00:05 87936 HCM7148884 2024-08-14T00:00:00 2025 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 0.93 2026-06-28T22:00:05 87937 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413252 DIANE C ZUBER 437.79 2026-06-28T22:00:05 87938 APV7135017 2024-07-22T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 1882.4 2026-06-28T22:00:05 87939 0007140467 2024-07-30T00:00:00 2025 1 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 87940 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 212.0 2026-06-28T22:00:05 87941 APV7168989 2024-09-09T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393095 BRANDON WL HEARNE 3052.58 2026-06-28T22:00:05 87942 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 87943 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313149 KATIE SHUMATE 246.07 2026-06-28T22:00:05 87944 APV7163619 2024-08-30T00:00:00 2025 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000369545 HILL and SMITH INC 19.18 2026-06-28T22:00:05 87945 0007142254 2024-07-31T00:00:00 2025 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 18.08 2026-06-28T22:00:05 87946 0007153649 2024-08-16T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1961.74 2026-06-28T22:00:05 87947 APV7125007 2024-07-08T00:00:00 2025 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 0000057167 US BANK 2889.0 2026-06-28T22:00:05 87948 APV7130007 2024-07-15T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000425558 HUNTINGTON COUNTY COMM FOUNDATION INC 22900.33 2026-06-28T22:00:05 87949 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342403 CHERISH PARKER 334.66 2026-06-28T22:00:05 87950 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398647 TRACI MELTON 729.71 2026-06-28T22:00:05 87951 0007167685 2024-09-06T00:00:00 2025 1 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1040.0 2026-06-28T22:00:05 87952 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243374 THOMAS A DICKEY 508.56 2026-06-28T22:00:05 87953 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096470 ELKHART CHILD DEVELOPMENT CNTR 4695.46 2026-06-28T22:00:05 87954 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318097 MICHAEL DRAIN 865.12 2026-06-28T22:00:05 87955 0007163485 2024-08-30T00:00:00 2025 1 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 87956 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335434 ESPERANZA BELL 305.13 2026-06-28T22:00:05 87957 0007146244 2024-08-06T00:00:00 2025 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 87958 0007140475 2024-07-30T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1116237.91 2026-06-28T22:00:05 87959 APV7137609 2024-07-25T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000055956 MIDDLE WAY HOUSE INC 2733.5 2026-06-28T22:00:05 87960 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318199 KRYSTI MCGUIRE 101.71 2026-06-28T22:00:05 87961 0007142197 2024-08-01T00:00:00 2025 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 16.32 2026-06-28T22:00:05 87962 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE 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 87963 APV7179823 2024-09-24T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000015998 INDIANA HEALTH CENTERS INC 6650.0 2026-06-28T22:00:05 87964 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE 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 64.5 2026-06-28T22:00:05 87965 HCM7148835 2024-08-14T00:00:00 2025 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 21.63 2026-06-28T22:00:05 87966 HCM7112973 2024-07-03T00:00:00 2025 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 436.27 2026-06-28T22:00:05 87967 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391196 PAMELA J BOYKO 305.13 2026-06-28T22:00:05 87968 APV7156047 2024-08-19T00:00:00 2025 1 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2217.89 2026-06-28T22:00:05 87969 APV7152743 2024-08-15T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000052218 HOWARD COUNTY 262.95 2026-06-28T22:00:05 87970 APV7169097 2024-09-09T00:00:00 2025 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 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 100.0 2026-06-28T22:00:05 87971 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092934 BLOOMINGTON DAY CARE CORPORATION 6010.94 2026-06-28T22:00:05 87972 EXV7129226 2024-07-09T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 236.57 2026-06-28T22:00:05 87973 APH7160466 2024-08-27T00:00:00 2025 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 2901.96 2026-06-28T22:00:05 87974 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295903 AUDREY MOORE 704.17 2026-06-28T22:00:05 87975 APV7125712 2024-07-09T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393957 JACOB SMITH 517.15 2026-06-28T22:00:05 87976 0007166351 2024-09-05T00:00:00 2025 1 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 87977 APV7166766 2024-09-05T00:00:00 2025 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 0000108914 BEST ONE FLEET SERVICE OF 316.41 2026-06-28T22:00:05 87978 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE 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 87979 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389617 ANGELA MARIE WILSON 748.07 2026-06-28T22:00:05 87980 0007143855 2024-08-08T00:00:00 2025 1 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1641.68 2026-06-28T22:00:05 87981 HCM7177188 2024-09-25T00:00:00 2025 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1622.93 2026-06-28T22:00:05 87982 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408898 PATRICIA MARSILLETT 342.97 2026-06-28T22:00:05 87983 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE 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 87984 EXV7132575 2024-07-17T00:00:00 2025 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 83.69 2026-06-28T22:00:05 87985 HCM7138442 2024-07-31T00:00:00 2025 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 13.6 2026-06-28T22:00:05 87986 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391603 JASMYNE WEST 590.58 2026-06-28T22:00:05 87987 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375497 AMANDA FRANK 214.57 2026-06-28T22:00:05 87988 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350289 TIMOTHY RIGGINS 196.86 2026-06-28T22:00:05 87989 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360532 MATTHEW GILPIN 854.37 2026-06-28T22:00:05 87990 HCM7158450 2024-08-28T00:00:00 2025 1 519722 Health Savings Account 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.1 2026-06-28T22:00:05 87991 HCM7128377 2024-07-17T00:00:00 2025 1 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 709.26 2026-06-28T22:00:05 87992 0007135453 2024-07-01T00:00:00 2025 1 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 38.56 2026-06-28T22:00:05 87993 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330969 GREG WILLIAMS 885.29 2026-06-28T22:00:05 87994 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE 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 87995 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366824 PAUL GRENNON 101.71 2026-06-28T22:00:05 87996 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121968 BEECH GROVE CITY SCHOOL TREAS 9539.27 2026-06-28T22:00:05 87997 0007140525 2024-07-30T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -104619.06 2026-06-28T22:00:05 87998 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 87999 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000269254 TERRENCE YOUNG 112.21 2026-06-28T22:00:05 88000 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359864 EMILY HOLDER 1017.11 2026-06-28T22:00:05 88001 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393926 TAMMY MCCORMICK 427.18 2026-06-28T22:00:05 88002 APV7168932 2024-09-09T00:00:00 2025 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 0000064715 SCOTT COUNTY 1474.62 2026-06-28T22:00:05 88003 EXV7139190 2024-07-10T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 23.58 2026-06-28T22:00:05 88004 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407885 DESIREE M HENDRICKS 511.83 2026-06-28T22:00:05 88005 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317210 CHERYL SOSBE 492.15 2026-06-28T22:00:05 88006 HCM7177182 2024-09-25T00:00:00 2025 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 33.2 2026-06-28T22:00:05 88007 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387158 JONATHAN WELLS 590.58 2026-06-28T22:00:05 88008 EXV7180234 2024-09-06T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 32.5 2026-06-28T22:00:05 88009 0007175124 2024-09-18T00:00:00 2025 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 88010 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 96.0 2026-06-28T22:00:05 88011 0007147105 2024-08-07T00:00:00 2025 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 88012 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362891 KELLY BURCHAM 301.78 2026-06-28T22:00:05 88013 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393794 MARK BOYER 1527.64 2026-06-28T22:00:05 88014 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349476 BRANDI CORYA 2091.37 2026-06-28T22:00:05 88015 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355559 WINDY ALTON 244.11 2026-06-28T22:00:05 88016 HCM7167652 2024-09-11T00:00:00 2025 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10979.22 2026-06-28T22:00:05 88017 APV7148162 2024-08-08T00:00:00 2025 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 228.49 2026-06-28T22:00:05 88018 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294783 JENNIFER MORENO 856.73 2026-06-28T22:00:05 88019 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321548 VICKIE RUSSELL 558.31 2026-06-28T22:00:05 88020 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356270 RACHEL SMITH 1231.32 2026-06-28T22:00:05 88021 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 54.0 2026-06-28T22:00:05 88022 HCM7167596 2024-09-11T00:00:00 2025 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 0.51 2026-06-28T22:00:05 88023 APV7133540 2024-07-18T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053319 TOWN OF WINAMAC 14052.17 2026-06-28T22:00:05 88024 APV7154972 2024-08-19T00:00:00 2025 1 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000058215 EVAPAR 6517.59 2026-06-28T22:00:05 88025 HCM7167615 2024-09-11T00:00:00 2025 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 88026 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382542 LETICIA SEPULVEDA 619.01 2026-06-28T22:00:05 88027 0007115936 2024-07-05T00:00:00 2025 1 532026 Main - LANDSCAPING 495 Environmental Management Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 88028 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391972 SARAH L STRUNK 295.29 2026-06-28T22:00:05 88029 APV7137781 2024-07-25T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000405973 JESSICA GRONAU 6560.0 2026-06-28T22:00:05 88030 APV7150359 2024-08-12T00:00:00 2025 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 88031 APV7181749 2024-09-26T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000344379 TERESA WESTERN 1050.41 2026-06-28T22:00:05 88032 APV7160903 2024-08-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406756 LORI PATE 1639.96 2026-06-28T22:00:05 88033 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407764 JAMIE GARVEY 541.51 2026-06-28T22:00:05 88034 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285070 DANA KIRKWOOD 295.29 2026-06-28T22:00:05 88035 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325019 BARBARA HARMON 483.49 2026-06-28T22:00:05 88036 HCM7148828 2024-08-14T00:00:00 2025 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 7.91 2026-06-28T22:00:05 88037 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 88038 APV7159912 2024-08-26T00:00:00 2025 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 493.17 2026-06-28T22:00:05 88039 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE 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 88040 APV7130956 2024-07-16T00:00:00 2025 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 8668.75 2026-06-28T22:00:05 88041 APV7181749 2024-09-26T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098441 BURT, BLEE, DIXON AND SUTTON 1000.0 2026-06-28T22:00:05 88042 EXV7139187 2024-07-26T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 10.25 2026-06-28T22:00:05 88043 HCM7148853 2024-08-14T00:00:00 2025 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 19442.47 2026-06-28T22:00:05 88044 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397445 MARY LEANNE LEE 713.02 2026-06-28T22:00:05 88045 APV7136774 2024-07-24T00:00:00 2025 1 595130 InState Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000057167 US BANK 822.94 2026-06-28T22:00:05 88046 0007159618 2024-08-26T00:00:00 2025 1 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 88047 APV7115459 2024-07-03T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000277255 MIKESHA ROW 2089.66 2026-06-28T22:00:05 88048 APV7159962 2024-08-26T00:00:00 2025 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 0000021225 FASTENAL COMPANY 8.41 2026-06-28T22:00:05 88049 0007169737 2024-09-10T00:00:00 2025 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3304.69 2026-06-28T22:00:05 88050 APV7181749 2024-09-26T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000365298 KELLY NESS 201.19 2026-06-28T22:00:05 88051 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402518 SHALISE GARRETT 478.85 2026-06-28T22:00:05 88052 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379576 THERESA LUTTRELL 305.14 2026-06-28T22:00:05 88053 HCM7148834 2024-08-14T00:00:00 2025 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 6984.87 2026-06-28T22:00:05 88054 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335964 VICKY RICE 140.83 2026-06-28T22:00:05 88055 APV7135613 2024-07-23T00:00:00 2025 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053736 MARION COUNTY 108455.73 2026-06-28T22:00:05 88056 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429835 AILEEN CHRISTINE CAMPBELL 517.15 2026-06-28T22:00:05 88057 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250098 TERRY RILEY 377.23 2026-06-28T22:00:05 88058 APV7144146 2024-08-02T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060817 TOWN OF ROCKVILLE 191.29 2026-06-28T22:00:05 88059 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE 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 251.0 2026-06-28T22:00:05 88060 HCM7167614 2024-09-11T00:00:00 2025 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1306.87 2026-06-28T22:00:05 88061 EXV7168309 2024-09-03T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.5 2026-06-28T22:00:05 88062 EXV7161996 2024-08-21T00:00:00 2025 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 262.47 2026-06-28T22:00:05 88063 APV7179774 2024-09-24T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058605 CITY OF SOUTH BEND 234.86 2026-06-28T22:00:05 88064 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393050 KAYLEE ELIZABETH PATTERSON 895.05 2026-06-28T22:00:05 88065 0007172163 2024-09-13T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 24399.0 2026-06-28T22:00:05 88066 APV7170022 2024-09-09T00:00:00 2025 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 485701.97 2026-06-28T22:00:05 88067 EXV7130324 2024-07-09T00:00:00 2025 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 127.21 2026-06-28T22:00:05 88068 0007159618 2024-08-26T00:00:00 2025 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 88069 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172397 NICOLE MILLER 813.69 2026-06-28T22:00:05 88070 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392181 PATSY ANN ANDERSON 232.89 2026-06-28T22:00:05 88071 APV7168069 2024-09-06T00:00:00 2025 1 571209 Distrib 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 16586.14 2026-06-28T22:00:05 88072 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418727 JENNIFER SANBORN 787.44 2026-06-28T22:00:05 88073 APV7128858 2024-07-12T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000062061 WAYNE COUNTY 41294.0 2026-06-28T22:00:05 88074 0007180593 2024-09-25T00:00:00 2025 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 2.73 2026-06-28T22:00:05 88075 EXV7141088 2024-07-22T00:00:00 2025 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 52.89 2026-06-28T22:00:05 88076 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383172 NICHOLE FISCHBACH 522.9 2026-06-28T22:00:05 88077 EXV7162056 2024-08-05T00:00:00 2025 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 General Ledger Entry 158.67 2026-06-28T22:00:05 88078 HCM7158502 2024-08-28T00:00:00 2025 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 59.38 2026-06-28T22:00:05 88079 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409287 KASEY HODGES 1714.74 2026-06-28T22:00:05 88080 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE 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 88081 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409208 MARIA F MORALES REYES 295.29 2026-06-28T22:00:05 88082 HCM7177166 2024-09-25T00:00:00 2025 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.33 2026-06-28T22:00:05 88083 0007181642 2024-09-26T00:00:00 2025 1 518105 Anthem Trad High Deductible 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 88084 0007141378 2024-07-31T00:00:00 2025 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 88085 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193806 RANDOLPH EASTERN SCHOOL TREAS 2536.05 2026-06-28T22:00:05 88086 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377988 KELLY CONLEY 915.2 2026-06-28T22:00:05 88087 0007168584 2024-09-09T00:00:00 2025 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 295.32 2026-06-28T22:00:05 88088 APV7114560 2024-07-02T00:00:00 2025 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000384955 COVINGTON VENTURES LLC 2732.92 2026-06-28T22:00:05 88089 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283812 KYLLAH EDWARDS 203.42 2026-06-28T22:00:05 88090 0007183619 2024-09-30T00:00:00 2025 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 88091 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000203980 SARAH M HAMMACK 531.52 2026-06-28T22:00:05 88092 APV7163639 2024-08-30T00:00:00 2025 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 0000222125 KELLEY'S TERMITE and PEST 650.0 2026-06-28T22:00:05 88093 APV7125758 2024-07-09T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 2613.78 2026-06-28T22:00:05 88094 EXV7136156 2024-07-09T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 35.51 2026-06-28T22:00:05 88095 APV7150287 2024-08-12T00:00:00 2025 1 581181 ISDH Insurance Claims 400 Indiana Dept of Health Social Service Payments Support Payments Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064208 FOUNTAIN COUNTY 240.0 2026-06-28T22:00:05 88096 0007149861 2024-08-12T00:00:00 2025 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.59 2026-06-28T22:00:05 88097 HCM7112948 2024-07-03T00:00:00 2025 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 4190.69 2026-06-28T22:00:05 88098 APV7149966 2024-08-12T00:00:00 2025 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 0000022716 GARRETT-KEYSER-BUTLER 2434.08 2026-06-28T22:00:05 88099 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341841 JESSICA HAYDEN 885.5 2026-06-28T22:00:05 88100 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384456 JENNIFER GATTUNG 482.86 2026-06-28T22:00:05 88101 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418803 APRIL L MEUTER 1227.26 2026-06-28T22:00:05 88102 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 88103 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396898 PARIS MILES 511.83 2026-06-28T22:00:05 88104 APV7135901 2024-07-23T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 78272.06 2026-06-28T22:00:05 88105 0007143438 2024-08-08T00:00:00 2025 1 652156 Network Services 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 419.02 2026-06-28T22:00:05 88106 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423168 DANNY P EVITTS 264.45 2026-06-28T22:00:05 88107 APV7154112 2024-08-16T00:00:00 2025 1 595530 OutoSt Travel - Lodging 800 Transportation Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 528.0 2026-06-28T22:00:05 88108 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337013 PATRICIA WARD 619.79 2026-06-28T22:00:05 88109 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194186 WABASH CITY SCHOOL TREASURER 10359.24 2026-06-28T22:00:05 88110 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328869 MEGAN HEFLIN 101.71 2026-06-28T22:00:05 88111 HCM7177221 2024-09-25T00:00:00 2025 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 16.7 2026-06-28T22:00:05 88112 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306325 DANA ARENT 177.17 2026-06-28T22:00:05 88113 APV7125548 2024-07-09T00:00:00 2025 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 88114 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 108.0 2026-06-28T22:00:05 88115 APV7127758 2024-07-11T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000071441 AFFILIATED SERVICE PROVIDERS 152029.0 2026-06-28T22:00:05 88116 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383540 ANGELA JACKSON 1468.69 2026-06-28T22:00:05 88117 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411737 CASSANDRA H POLLEY 241.03 2026-06-28T22:00:05 88118 APV7139735 2024-07-29T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 849.11 2026-06-28T22:00:05 88119 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 165.0 2026-06-28T22:00:05 88120 HCM7158473 2024-08-28T00:00:00 2025 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 6699.06 2026-06-28T22:00:05 88121 0007146332 2024-08-06T00:00:00 2025 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 General Ledger Entry 13.96 2026-06-28T22:00:05 88122 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333952 NICHOLE ANN MARIE GARROD 528.53 2026-06-28T22:00:05 88123 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398316 JACQUILLA FOX 894.92 2026-06-28T22:00:05 88124 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316949 JUDITH RUBADUE 438.8 2026-06-28T22:00:05 88125 HCM7177221 2024-09-25T00:00:00 2025 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 1.28 2026-06-28T22:00:05 88126 0007125408 2024-07-09T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 88127 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241622 CORDELIA D. BAKER 1575.32 2026-06-28T22:00:05 88128 0007169564 2024-09-10T00:00:00 2025 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 88129 0007161572 2024-09-01T00:00:00 2025 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.5 2026-06-28T22:00:05 88130 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308235 LILIAN EVANS 196.86 2026-06-28T22:00:05 88131 APV7174362 2024-09-17T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000092878 HANCOCK COUNTY SENIOR SERVICES INC 125.0 2026-06-28T22:00:05 88132 0007135453 2024-07-01T00:00:00 2025 1 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 39.17 2026-06-28T22:00:05 88133 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330969 GREG WILLIAMS 856.74 2026-06-28T22:00:05 88134 0007125491 2024-07-09T00:00:00 2025 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 462.54 2026-06-28T22:00:05 88135 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377067 TYLER CLEVELAND 573.39 2026-06-28T22:00:05 88136 HCM7112902 2024-07-03T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 730.86 2026-06-28T22:00:05 88137 APV7156925 2024-08-21T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000095671 UNITED WAY OF ST JOSEPH CO INC 9200.0 2026-06-28T22:00:05 88138 0007161573 2024-09-01T00:00:00 2025 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 195.45 2026-06-28T22:00:05 88139 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361682 JODY MILLER 98.43 2026-06-28T22:00:05 88140 APV7159981 2024-08-26T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000079400 GOSHEN HEALTH SYSTEM INC 9069.98 2026-06-28T22:00:05 88141 HCM7138511 2024-07-31T00:00:00 2025 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7557.61 2026-06-28T22:00:05 88142 APV7173412 2024-09-16T00:00:00 2025 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 82.88 2026-06-28T22:00:05 88143 HCM7148836 2024-08-14T00:00:00 2025 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 2814.27 2026-06-28T22:00:05 88144 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313039 BRITTANY LAMSON 434.57 2026-06-28T22:00:05 88145 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388196 MIGUEL A ORTIZ 98.43 2026-06-28T22:00:05 88146 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360263 JESSICA LAWSON 101.71 2026-06-28T22:00:05 88147 APV7153116 2024-08-15T00:00:00 2025 1 547180 SpOp - Materials&Parts 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 14205.32 2026-06-28T22:00:05 88148 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000094929 WABASH COUNTY YMCA 11297.46 2026-06-28T22:00:05 88149 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409984 JAMES M CLARK 647.67 2026-06-28T22:00:05 88150 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337712 LISA EVANS 511.83 2026-06-28T22:00:05 88151 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 88152 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346550 DIANA BROWN 585.06 2026-06-28T22:00:05 88153 APV7162784 2024-08-29T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000079712 US DEPARTMENT OF EDUCATION 127.04 2026-06-28T22:00:05 88154 APV7139798 2024-07-29T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054178 WHITLEY COUNTY 0.0 2026-06-28T22:00:05 88155 APV7148162 2024-08-08T00:00:00 2025 1 541028 Mot Veh Ex - Gen Fuel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 595.9 2026-06-28T22:00:05 88156 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327767 AMY YODER 650.95 2026-06-28T22:00:05 88157 APV7181109 2024-09-25T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000290918 CARROLL WHITE REMC 75.03 2026-06-28T22:00:05 88158 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413447 KAITLYNN SHIANN HINES 221.73 2026-06-28T22:00:05 88159 EXV7160422 2024-08-07T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 52.0 2026-06-28T22:00:05 88160 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406751 BRENDA KREIS 429.15 2026-06-28T22:00:05 88161 EXV7125941 2024-07-09T00:00:00 2025 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 Sport Fish Restoration General Ledger Entry 30.75 2026-06-28T22:00:05 88162 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367454 ABREE MCANINCH 597.25 2026-06-28T22:00:05 88163 APV7146462 2024-08-06T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059527 RENSSELAER, CITY OF 74.58 2026-06-28T22:00:05 88164 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411298 CHASE M SLEESMAN 603.57 2026-06-28T22:00:05 88165 APV7167781 2024-09-06T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 16353.98 2026-06-28T22:00:05 88166 APV7135895 2024-07-23T00:00:00 2025 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 72727.76 2026-06-28T22:00:05 88167 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356553 AMANDA TATOMIROVICH 888.43 2026-06-28T22:00:05 88168 0007167450 2024-09-08T00:00:00 2025 1 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1796.41 2026-06-28T22:00:05 88169 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243677 EMMA WILLIAMS 1690.0 2026-06-28T22:00:05 88170 EXV7173813 2024-09-06T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 88171 0007161573 2024-09-01T00:00:00 2025 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 23.43 2026-06-28T22:00:05 88172 0007180659 2024-09-25T00:00:00 2025 1 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 88173 APV7179946 2024-09-24T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000091122 GOODWILL EDUCATION INITIATIVES 169916.43 2026-06-28T22:00:05 88174 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286884 BRIAN REVALEE 325.48 2026-06-28T22:00:05 88175 HCM7128444 2024-07-17T00:00:00 2025 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1182972.58 2026-06-28T22:00:05 88176 APV7152770 2024-08-15T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193498 PLYMOUTH COMM SCHOOL TREASURER 36969.25 2026-06-28T22:00:05 88177 APV7149338 2024-08-09T00:00:00 2025 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 0000368977 TIMOTHY JOHNSON ACADEMY MIDDLE SCHOOL IN 11119.1 2026-06-28T22:00:05 88178 APV7129969 2024-07-15T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 2020.0 2026-06-28T22:00:05 88179 APV7156931 2024-08-21T00:00:00 2025 1 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000052158 C and D WILLIAMS COMPANY, INC 137339.02 2026-06-28T22:00:05 88180 APV7151240 2024-08-12T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 23248.76 2026-06-28T22:00:05 88181 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320659 JUSTIN SPRADLIN 603.36 2026-06-28T22:00:05 88182 HCM7177221 2024-09-25T00:00:00 2025 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 Grants for State Assessments and Related Activities General Ledger Entry 9970.74 2026-06-28T22:00:05 88183 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242694 PAUL R AND CAROL S JINES 381.42 2026-06-28T22:00:05 88184 APV7137770 2024-07-25T00:00:00 2025 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051106 SCHMIDT ASSOCIATES INC 1665.6 2026-06-28T22:00:05 88185 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371204 MEGAN SMITH 1688.41 2026-06-28T22:00:05 88186 EXV7143025 2024-07-31T00:00:00 2025 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 175.61 2026-06-28T22:00:05 88187 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE 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 88188 APV7149966 2024-08-12T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000065641 MSD OF PIKE TOWNSHIP 35299.05 2026-06-28T22:00:05 88189 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286877 AMY NAVARDAUSKAS 196.86 2026-06-28T22:00:05 88190 HCM7167596 2024-09-11T00:00:00 2025 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 49399.16 2026-06-28T22:00:05 88191 0007138380 2024-07-26T00:00:00 2025 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 105552.36 2026-06-28T22:00:05 88192 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE 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 340.0 2026-06-28T22:00:05 88193 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303221 NORMA GARNER 442.62 2026-06-28T22:00:05 88194 APV7164837 2024-09-03T00:00:00 2025 1 599093 AdmOp-Translator Costs 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 756.0 2026-06-28T22:00:05 88195 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 88196 APV7156043 2024-08-20T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 34248.81 2026-06-28T22:00:05 88197 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323264 SAMUEL BLAKLEY 201.19 2026-06-28T22:00:05 88198 APV7149338 2024-08-09T00:00:00 2025 1 571209 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 5566.71 2026-06-28T22:00:05 88199 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib 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 311784.16 2026-06-28T22:00:05 88200 0007184539 2024-09-30T00:00:00 2025 1 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 2.12 2026-06-28T22:00:05 88201 APV7152696 2024-08-15T00:00:00 2025 1 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 1042.9 2026-06-28T22:00:05 88202 HCM7158502 2024-08-28T00:00:00 2025 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 28.91 2026-06-28T22:00:05 88203 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242020 ANGELA JO SALAZAR-LEIJA 301.79 2026-06-28T22:00:05 88204 0007129609 2024-07-17T00:00:00 2025 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.83 2026-06-28T22:00:05 88205 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345598 KIMBERLY HUGHLEY 1098.48 2026-06-28T22:00:05 88206 APV7182768 2024-09-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402628 CHASSIDY LEE ADAMS 1592.43 2026-06-28T22:00:05 88207 0007182277 2024-09-25T00:00:00 2025 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5347.11 2026-06-28T22:00:05 88208 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE 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 88209 APV7166786 2024-09-04T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 23590.67 2026-06-28T22:00:05 88210 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356438 CARRIE WILLIAMS BRIKSI 330.95 2026-06-28T22:00:05 88211 0007113231 2024-07-08T00:00:00 2025 1 652156 Network Services 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 15475.15 2026-06-28T22:00:05 88212 HCM7138493 2024-07-31T00:00:00 2025 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 185.43 2026-06-28T22:00:05 88213 APV7116169 2024-07-05T00:00:00 2025 1 536010 Ship Trans - COURIER SERVICE 400 Indiana Dept of Health Contractual Services Shipping and Transportation Other "" "" 0000424738 STAT COURIER SERVICE, INC 68597.39 2026-06-28T22:00:05 88214 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405402 MARIA A BRAVO 267.3 2026-06-28T22:00:05 88215 APV7140773 2024-07-30T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 2615.72 2026-06-28T22:00:05 88216 APV7149338 2024-08-09T00:00:00 2025 1 571209 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 120178.17 2026-06-28T22:00:05 88217 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427169 RYAN T CHRISTOPHER 909.1 2026-06-28T22:00:05 88218 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 80.0 2026-06-28T22:00:05 88219 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE 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 88220 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359720 DONNA J RICHARDS 221.73 2026-06-28T22:00:05 88221 0007167450 2024-09-08T00:00:00 2025 1 659264 Cloud Hosting Services 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 60.02 2026-06-28T22:00:05 88222 APV7159912 2024-08-26T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 181.24 2026-06-28T22:00:05 88223 APV7135901 2024-07-23T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 176760.0 2026-06-28T22:00:05 88224 0007183569 2024-09-30T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 51504.75 2026-06-28T22:00:05 88225 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 88226 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 88227 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 88228 HCM7148833 2024-08-14T00:00:00 2025 1 510150 Employee Paid Leave 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 5589.22 2026-06-28T22:00:05 88229 EXV7177765 2024-09-17T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 8.2 2026-06-28T22:00:05 88230 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419789 JENNIFER LYNN JACKSON 2563.11 2026-06-28T22:00:05 88231 APV7153112 2024-08-15T00:00:00 2025 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 19589.28 2026-06-28T22:00:05 88232 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342954 MELISSA WADE 413.4 2026-06-28T22:00:05 88233 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392954 LINDA J RICHEY 201.19 2026-06-28T22:00:05 88234 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE 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 447.0 2026-06-28T22:00:05 88235 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293898 MANDI BLACK 793.35 2026-06-28T22:00:05 88236 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336750 EMMA JOHNSON 142.39 2026-06-28T22:00:05 88237 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389471 JOSEPH LOREN FAIRBOTHAM 58.41 2026-06-28T22:00:05 88238 APV7174354 2024-09-17T00:00:00 2025 1 591030 NonRealEstRnt-Office Copier 160 Veterans Affairs Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 132.79 2026-06-28T22:00:05 88239 0007133200 2024-07-18T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -101.5 2026-06-28T22:00:05 88240 EXV7162057 2024-08-09T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 15.72 2026-06-28T22:00:05 88241 APV7173387 2024-09-16T00:00:00 2025 1 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 107.52 2026-06-28T22:00:05 88242 0007155767 2024-08-20T00:00:00 2025 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 Rehabilitation Services Client Assistance Program General Ledger Entry 0.36 2026-06-28T22:00:05 88243 APV7136926 2024-07-24T00:00:00 2025 1 571209 Distrib 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 52427.64 2026-06-28T22:00:05 88244 APV7147303 2024-08-07T00:00:00 2025 1 531037 Prof Serv - Data Mgmt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 2479.34 2026-06-28T22:00:05 88245 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365201 RICHARD STOCKER 354.35 2026-06-28T22:00:05 88246 0007131641 2024-07-17T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 88247 APV7133436 2024-07-18T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000059598 GOODWILL INDUSTRIES 81630.73 2026-06-28T22:00:05 88248 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242831 DENISE M RYAN 381.41 2026-06-28T22:00:05 88249 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 155.0 2026-06-28T22:00:05 88250 APV7174450 2024-09-17T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000108031 DOCKSIDE SERVICES LLC 9186.39 2026-06-28T22:00:05 88251 APV7152050 2024-08-14T00:00:00 2025 1 581090 CASE 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 88252 EXV7174891 2024-09-06T00:00:00 2025 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 180.0 2026-06-28T22:00:05 88253 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349701 JESSICA EVANS 418.73 2026-06-28T22:00:05 88254 APV7133482 2024-07-18T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354950 CHARLES SPENCER 1030.31 2026-06-28T22:00:05 88255 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239491 MEGAN MCGEE 1361.88 2026-06-28T22:00:05 88256 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 174.0 2026-06-28T22:00:05 88257 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272700 TODD KELLY 381.42 2026-06-28T22:00:05 88258 HCM7112948 2024-07-03T00:00:00 2025 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 26511.96 2026-06-28T22:00:05 88259 0007161426 2024-08-28T00:00:00 2025 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2369.54 2026-06-28T22:00:05 88260 APV7140696 2024-07-30T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 4845.0 2026-06-28T22:00:05 88261 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337984 HECTOR VAZQUEZ 137.8 2026-06-28T22:00:05 88262 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346928 QUEEN GRIFFITH 284.8 2026-06-28T22:00:05 88263 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378791 DAVID NEWSOM 172.91 2026-06-28T22:00:05 88264 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396620 ASHLEE M MORRIS 402.38 2026-06-28T22:00:05 88265 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405304 REBECCA RANA HUBER 201.19 2026-06-28T22:00:05 88266 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251876 DOUGLAS SCOTT 377.23 2026-06-28T22:00:05 88267 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380254 BRITTANY ROWLAND 221.73 2026-06-28T22:00:05 88268 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101581 ABACUS CHILDCARE CENTER INC 14187.82 2026-06-28T22:00:05 88269 APV7133540 2024-07-18T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000239199 KERNS EXCAVATING LLC 210441.7 2026-06-28T22:00:05 88270 APV7113560 2024-07-01T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 200 Utility Regulatory Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 5850.05 2026-06-28T22:00:05 88271 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312063 KIMBERLY LEAP 965.31 2026-06-28T22:00:05 88272 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE 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 88273 APV7159981 2024-08-26T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062945 STEP-UP, INC. 87055.79 2026-06-28T22:00:05 88274 HCM7138485 2024-07-31T00:00:00 2025 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 9.5 2026-06-28T22:00:05 88275 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 174.0 2026-06-28T22:00:05 88276 APV7140742 2024-07-30T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000382985 WELL CARE COMMUNITY HEALTH, LLC 6012.64 2026-06-28T22:00:05 88277 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310782 JENNIFER CRIST 2089.96 2026-06-28T22:00:05 88278 HCM7128426 2024-07-17T00:00:00 2025 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 249.85 2026-06-28T22:00:05 88279 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269376 LYNDON YODER 157.49 2026-06-28T22:00:05 88280 APV7171619 2024-09-12T00:00:00 2025 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000424875 DAVID MICHAEL BUSALD 802.97 2026-06-28T22:00:05 88281 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303365 JAMIE REDNOUR 382.26 2026-06-28T22:00:05 88282 EXV7148557 2024-08-06T00:00:00 2025 1 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 127.0 2026-06-28T22:00:05 88283 APV7181749 2024-09-26T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000329846 VANESSA HICKS 261.54 2026-06-28T22:00:05 88284 APV7146484 2024-08-06T00:00:00 2025 1 543014 Fac Main -Plumbing Drainage 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 340.54 2026-06-28T22:00:05 88285 ARD7130221 2024-07-15T00:00:00 2025 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 88286 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377039 DOREN DOUTHIT 687.64 2026-06-28T22:00:05 88287 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286937 SUSAN LIDDICK 203.42 2026-06-28T22:00:05 88288 APV7172435 2024-09-12T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 144.72 2026-06-28T22:00:05 88289 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261439 CELESTE SCOTT-SMITH 1141.79 2026-06-28T22:00:05 88290 APV7136856 2024-07-24T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000346550 DIANA BROWN 591.55 2026-06-28T22:00:05 88291 APV7182768 2024-09-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238531 MORRIS, JOY 1063.88 2026-06-28T22:00:05 88292 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE 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 88293 APV7182768 2024-09-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412333 MONTANA DEAN GLENN 753.46 2026-06-28T22:00:05 88294 APV7174408 2024-09-17T00:00:00 2025 1 581090 CASE 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 88295 APV7152743 2024-08-15T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417916 STACY LANE RICHARDSON 1940.76 2026-06-28T22:00:05 88296 APV7155046 2024-08-19T00:00:00 2025 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000063349 SULLIVAN COUNTY 6.0 2026-06-28T22:00:05 88297 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373161 BAYLEE ZIRKELBACH 425.02 2026-06-28T22:00:05 88298 APV7147261 2024-08-07T00:00:00 2025 1 539048 Prog Op-MEDICAL CONSULTANTS 110 Adjutant General Contractual Services Program Operations Other "" "" 0000382506 JULIE VENIS 750.0 2026-06-28T22:00:05 88299 0007134732 2024-07-22T00:00:00 2025 1 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -6217.36 2026-06-28T22:00:05 88300 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE 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 548.0 2026-06-28T22:00:05 88301 APV7159013 2024-08-23T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000388281 MARK WALTON 393.72 2026-06-28T22:00:05 88302 APV7130943 2024-07-15T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 82698.22 2026-06-28T22:00:05 88303 0007166350 2024-09-05T00:00:00 2025 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 88304 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390013 THEODORE HAMMAN 1496.13 2026-06-28T22:00:05 88305 APV7175251 2024-09-18T00:00:00 2025 1 599209 AdmOp-EmpReimb-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000210032 JESSICA KRUG 135.0 2026-06-28T22:00:05 88306 0007165524 2024-09-04T00:00:00 2025 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 623.85 2026-06-28T22:00:05 88307 APV7145682 2024-08-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000296795 KORLISS PARKS 1554.34 2026-06-28T22:00:05 88308 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393904 DAVID CALVERT 393.72 2026-06-28T22:00:05 88309 APV7164784 2024-09-03T00:00:00 2025 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 0000057167 US BANK 47.73 2026-06-28T22:00:05 88310 0007136468 2024-07-24T00:00:00 2025 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 88311 HCM7167587 2024-09-11T00:00:00 2025 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 89586.8 2026-06-28T22:00:05 88312 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE 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 88313 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375001 RHODA SMITH-COTTRELL 181.07 2026-06-28T22:00:05 88314 APV7160837 2024-08-27T00:00:00 2025 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 1263.24 2026-06-28T22:00:05 88315 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274347 MARY HILTY 502.97 2026-06-28T22:00:05 88316 APV7145642 2024-08-05T00:00:00 2025 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 30294.0 2026-06-28T22:00:05 88317 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383609 TINA ANN LEENKNEGT 447.52 2026-06-28T22:00:05 88318 APV7129960 2024-07-15T00:00:00 2025 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 3949.8 2026-06-28T22:00:05 88319 ARD7172734 2024-09-13T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -47066.78 2026-06-28T22:00:05 88320 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309823 GERALD SLOTHOUR 100.59 2026-06-28T22:00:05 88321 APV7172479 2024-09-13T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 7674.48 2026-06-28T22:00:05 88322 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 88323 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297242 KEATHIA EZELL 39.37 2026-06-28T22:00:05 88324 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 305.0 2026-06-28T22:00:05 88325 HCM7128419 2024-07-17T00:00:00 2025 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 142.89 2026-06-28T22:00:05 88326 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318147 JESSICA WALDEN 956.08 2026-06-28T22:00:05 88327 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387214 ASHLEY KELLOGG 810.67 2026-06-28T22:00:05 88328 APV7114703 2024-07-01T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 66.53 2026-06-28T22:00:05 88329 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 88330 APV7166766 2024-09-05T00:00:00 2025 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 0000072280 BAKER'S SEPTIC SERVICE, INC 206.25 2026-06-28T22:00:05 88331 APV7168069 2024-09-06T00:00:00 2025 1 571209 Distrib 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 1339.25 2026-06-28T22:00:05 88332 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377119 DECEMBER JOSLIN 221.73 2026-06-28T22:00:05 88333 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 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 10354.66 2026-06-28T22:00:05 88334 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 88335 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313584 STACY AUNSPACH 362.14 2026-06-28T22:00:05 88336 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389429 BELINDA S WHITE 232.88 2026-06-28T22:00:05 88337 EXV7131208 2024-07-03T00:00:00 2025 1 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 12.04 2026-06-28T22:00:05 88338 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib 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 23993.18 2026-06-28T22:00:05 88339 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 1366.0 2026-06-28T22:00:05 88340 APV7149338 2024-08-09T00:00:00 2025 1 571209 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 39156.24 2026-06-28T22:00:05 88341 APV7170816 2024-09-11T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 2793.88 2026-06-28T22:00:05 88342 HCM7112966 2024-07-03T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 88.79 2026-06-28T22:00:05 88343 APV7135799 2024-07-17T00:00:00 2025 1 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000414116 MARILYN M GOEBEL 330.0 2026-06-28T22:00:05 88344 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000427894 GROWING IN GRACE THERAPY LLC 160.0 2026-06-28T22:00:05 88345 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366736 JAMIE MILLER 354.35 2026-06-28T22:00:05 88346 HCM7128425 2024-07-17T00:00:00 2025 1 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 187.46 2026-06-28T22:00:05 88347 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE 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 88348 APV7136926 2024-07-24T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000220758 RENAISSANCE ACADEMY, INC 0.4 2026-06-28T22:00:05 88349 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102513 PANCNER PSYCHIATRIC ASSOC PC 14.0 2026-06-28T22:00:05 88350 APV7113647 2024-07-01T00:00:00 2025 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 537.97 2026-06-28T22:00:05 88351 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 160.0 2026-06-28T22:00:05 88352 APV7126504 2024-07-09T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000079166 INSPIRE SUCCESS, INC 44695.37 2026-06-28T22:00:05 88353 0007178034 2024-09-23T00:00:00 2025 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.7 2026-06-28T22:00:05 88354 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383608 MARCIA A STEELE 603.57 2026-06-28T22:00:05 88355 0007161572 2024-09-01T00:00:00 2025 1 659345 Labor Charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 88356 APV7161588 2024-08-28T00:00:00 2025 1 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Other "" "" 0000064308 GIBSON COUNTY 34853.0 2026-06-28T22:00:05 88357 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE 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 88358 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293002 SHEENA LAWSON 342.02 2026-06-28T22:00:05 88359 APV7169960 2024-09-10T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355189 KORTNI BROWN 534.39 2026-06-28T22:00:05 88360 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418670 MELISSA STARSIAK 331.91 2026-06-28T22:00:05 88361 APV7139804 2024-07-29T00:00:00 2025 1 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 50.0 2026-06-28T22:00:05 88362 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406518 MARK L HEDGE 736.8 2026-06-28T22:00:05 88363 0007115969 2024-07-05T00:00:00 2025 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 -98.61 2026-06-28T22:00:05 88364 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335802 HEATHER RHODA 236.24 2026-06-28T22:00:05 88365 0007153713 2024-08-16T00:00:00 2025 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 88366 APV7152050 2024-08-14T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087105 SIRA IMAGING CENTER LLC 37.0 2026-06-28T22:00:05 88367 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357862 ANGELA BAKER 417.47 2026-06-28T22:00:05 88368 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 224.0 2026-06-28T22:00:05 88369 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387945 EMILY ARMEY 3500.71 2026-06-28T22:00:05 88370 0007113990 2024-07-08T00:00:00 2025 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 421.38 2026-06-28T22:00:05 88371 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417731 DELORES WILSON 1218.09 2026-06-28T22:00:05 88372 APV7159013 2024-08-23T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000370847 LAVELL ARNOLD 1082.73 2026-06-28T22:00:05 88373 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390620 DAVID S WILLIAMS 587.82 2026-06-28T22:00:05 88374 0007114151 2024-07-08T00:00:00 2025 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 Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 44.21 2026-06-28T22:00:05 88375 0007164365 2024-08-31T00:00:00 2025 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 174.43 2026-06-28T22:00:05 88376 0007145371 2024-07-31T00:00:00 2025 1 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 10758.53 2026-06-28T22:00:05 88377 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293403 ASHLEY MANSHIP 295.29 2026-06-28T22:00:05 88378 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE 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 88379 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 165.0 2026-06-28T22:00:05 88380 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328272 SHAWN WESTON 160.95 2026-06-28T22:00:05 88381 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280569 TINA GILLEAND 502.97 2026-06-28T22:00:05 88382 APV7145647 2024-08-05T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000252693 PLANTED SEED MINISTRIES INC 230.0 2026-06-28T22:00:05 88383 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE 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 88384 APV7158893 2024-08-23T00:00:00 2025 1 599109 AdmOp - Marketing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000182367 CHERYL A ST CLAIR 11.36 2026-06-28T22:00:05 88385 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241851 ELLIS RAY JERNIGAN 370.34 2026-06-28T22:00:05 88386 APV7140788 2024-07-30T00:00:00 2025 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 15112.47 2026-06-28T22:00:05 88387 APV7125758 2024-07-09T00:00:00 2025 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 6973.72 2026-06-28T22:00:05 88388 HCM7148884 2024-08-14T00:00:00 2025 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 English Language Acquisition State Grants General Ledger Entry 3313.62 2026-06-28T22:00:05 88389 APV7135895 2024-07-23T00:00:00 2025 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 8542.01 2026-06-28T22:00:05 88390 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335782 EDWARD TROVER 305.13 2026-06-28T22:00:05 88391 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347337 MELISSA MIKESELL 196.86 2026-06-28T22:00:05 88392 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120875 CLINTON CTRL SCHL CORP TREAS 16383.14 2026-06-28T22:00:05 88393 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373706 DAWN LEISHMAN 98.43 2026-06-28T22:00:05 88394 HCM7112910 2024-07-03T00:00:00 2025 1 518901 Payroll Employee Assistance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 88395 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336398 SHIRLEY LANDRY 392.32 2026-06-28T22:00:05 88396 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275301 BARBARA CARTER 246.08 2026-06-28T22:00:05 88397 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381409 RICHARD VANDALL 402.38 2026-06-28T22:00:05 88398 HCM7138494 2024-07-31T00:00:00 2025 1 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 156.68 2026-06-28T22:00:05 88399 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316949 JUDITH RUBADUE 448.45 2026-06-28T22:00:05 88400 0007131641 2024-07-17T00:00:00 2025 1 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 88401 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392074 JASON NEIL HENNEY 203.42 2026-06-28T22:00:05 88402 APV7174408 2024-09-17T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 160.0 2026-06-28T22:00:05 88403 APV7136938 2024-07-24T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000388893 KIMLEY-HORN AND ASSOCIATES INC 8128.0 2026-06-28T22:00:05 88404 APV7153210 2024-08-15T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000071955 INDIANA 15 REGIONAL PLANNING COMMISSION 16794.0 2026-06-28T22:00:05 88405 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171174 MONICA HILL 196.86 2026-06-28T22:00:05 88406 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389981 RENITA BISHOP 629.95 2026-06-28T22:00:05 88407 APV7149966 2024-08-12T00:00:00 2025 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 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 46200.0 2026-06-28T22:00:05 88408 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE 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 88409 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385520 LINDA BREWSTER 454.75 2026-06-28T22:00:05 88410 0007167708 2024-09-06T00:00:00 2025 1 547038 SpOp-Recreation 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -0.25 2026-06-28T22:00:05 88411 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 31134.46 2026-06-28T22:00:05 88412 0007167481 2024-09-06T00:00:00 2025 1 591010 NonRealEstRnt-OffEquipment 210 Insurance Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 903.82 2026-06-28T22:00:05 88413 APV7162705 2024-08-29T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186873 AMY L. PORTTEUS 492.15 2026-06-28T22:00:05 88414 APV7128633 2024-07-12T00:00:00 2025 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 9390.0 2026-06-28T22:00:05 88415 APV7132304 2024-07-17T00:00:00 2025 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 2818.79 2026-06-28T22:00:05 88416 APV7139831 2024-07-29T00:00:00 2025 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 0000001679 VINCENNES UNIV 2164.85 2026-06-28T22:00:05 88417 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419021 LATIA PICKETT 443.46 2026-06-28T22:00:05 88418 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380735 JULIE M ARENAS 201.19 2026-06-28T22:00:05 88419 0007166486 2024-09-08T00:00:00 2025 1 659295 HR Application Services 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1445.12 2026-06-28T22:00:05 88420 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300054 SUSAN POER 100.59 2026-06-28T22:00:05 88421 0007169543 2024-09-10T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 137.15 2026-06-28T22:00:05 88422 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292745 CHARLENE REASER 342.03 2026-06-28T22:00:05 88423 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334069 TRICIA HOLLOWAY 393.72 2026-06-28T22:00:05 88424 APV7164784 2024-09-03T00:00:00 2025 1 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 650.32 2026-06-28T22:00:05 88425 HCM7167596 2024-09-11T00:00:00 2025 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 1.42 2026-06-28T22:00:05 88426 APV7125712 2024-07-09T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416655 TRACY TAYLOR 766.77 2026-06-28T22:00:05 88427 APV7144232 2024-08-02T00:00:00 2025 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 276537.01 2026-06-28T22:00:05 88428 APV7182656 2024-09-27T00:00:00 2025 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 5363.82 2026-06-28T22:00:05 88429 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417478 KELSIE SUMNER 241.03 2026-06-28T22:00:05 88430 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib 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 4110.1 2026-06-28T22:00:05 88431 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325253 THERESA FARNO 580.74 2026-06-28T22:00:05 88432 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142514 EVANS PSYCHOLOGICAL SERVICES 334.0 2026-06-28T22:00:05 88433 0007129591 2024-07-15T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 88434 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368864 KELLY SASSER 1457.56 2026-06-28T22:00:05 88435 APV7179774 2024-09-24T00:00:00 2025 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000059177 DANNEMILLER ENTERPRISES INC 331.14 2026-06-28T22:00:05 88436 HCM7112966 2024-07-03T00:00:00 2025 1 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1278.54 2026-06-28T22:00:05 88437 0007164604 2024-09-03T00:00:00 2025 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 88438 APV7149338 2024-08-09T00:00:00 2025 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 2847.61 2026-06-28T22:00:05 88439 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305895 CATHERINE NEWTON 305.14 2026-06-28T22:00:05 88440 APV7164784 2024-09-03T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000312188 EAGLE FIRE COMPANY OF OLDENBURG INDIANA 4000.0 2026-06-28T22:00:05 88441 APV7156885 2024-08-21T00:00:00 2025 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000203405 WHITELAND TIRE 210.0 2026-06-28T22:00:05 88442 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351087 KIRSTEN KLOEPFER 196.86 2026-06-28T22:00:05 88443 APV7163654 2024-08-30T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000286350 NATIONAL FOUNDATION FOR THE CENTERS FOR 9105.64 2026-06-28T22:00:05 88444 0007142254 2024-07-31T00:00:00 2025 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 3.61 2026-06-28T22:00:05 88445 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419287 PATRICK CUNNINGHAM 764.52 2026-06-28T22:00:05 88446 EXV7125974 2024-07-08T00:00:00 2025 1 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 21.66 2026-06-28T22:00:05 88447 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313041 TRESSIE HARRINGTON 447.47 2026-06-28T22:00:05 88448 0007126206 2024-07-01T00:00:00 2025 1 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.61 2026-06-28T22:00:05 88449 APV7115523 2024-07-03T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000068039 EAST CHICAGO, CITY OF 75590.08 2026-06-28T22:00:05 88450 APV7163689 2024-08-30T00:00:00 2025 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 495.44 2026-06-28T22:00:05 88451 APV7113376 2024-07-01T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 7933.6 2026-06-28T22:00:05 88452 EXV7184335 2024-09-17T00:00:00 2025 1 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.74 2026-06-28T22:00:05 88453 APV7170802 2024-09-11T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000274353 GATEWAY WOODS FAMILY SERVICES INC 5709.62 2026-06-28T22:00:05 88454 APV7140826 2024-07-30T00:00:00 2025 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 614117.49 2026-06-28T22:00:05 88455 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415383 KIMEKA PARKER 687.63 2026-06-28T22:00:05 88456 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120877 FRANKFORT COMM SCHL TREASURER 231554.17 2026-06-28T22:00:05 88457 0007164284 2024-09-02T00:00:00 2025 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 88458 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147066 SHIRLEY SMITH-REID 590.58 2026-06-28T22:00:05 88459 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368767 KRISTINA JOHNSON 1259.9 2026-06-28T22:00:05 88460 EXV7162054 2024-08-20T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 88461 EXV7180264 2024-09-13T00:00:00 2025 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 46.17 2026-06-28T22:00:05 88462 APV7152050 2024-08-14T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-06-28T22:00:05 88463 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294867 KATRINA TURNER 400.16 2026-06-28T22:00:05 88464 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400557 KIMBERLY S BARNES 223.76 2026-06-28T22:00:05 88465 APV7167958 2024-09-06T00:00:00 2025 1 539016 Prog Op-MANUFACTURING COSTS 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000097753 HOOSIER TRAPPER SUPPLY INC 510.25 2026-06-28T22:00:05 88466 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298925 RICHARD WRIGHT JR 207.42 2026-06-28T22:00:05 88467 0007164555 2024-09-01T00:00:00 2025 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 0.32 2026-06-28T22:00:05 88468 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370647 ANDREW HAZEKAMP 1474.12 2026-06-28T22:00:05 88469 APV7147261 2024-08-07T00:00:00 2025 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 2589.06 2026-06-28T22:00:05 88470 HCM7158517 2024-08-28T00:00:00 2025 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58.04 2026-06-28T22:00:05 88471 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 566.0 2026-06-28T22:00:05 88472 0007161572 2024-09-01T00:00:00 2025 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 108.3 2026-06-28T22:00:05 88473 0007180566 2024-09-25T00:00:00 2025 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 4.8 2026-06-28T22:00:05 88474 APV7168932 2024-09-09T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 17843.94 2026-06-28T22:00:05 88475 APV7157971 2024-08-22T00:00:00 2025 1 571209 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 12666.43 2026-06-28T22:00:05 88476 0007131528 2024-07-17T00:00:00 2025 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.82 2026-06-28T22:00:05 88477 0007150995 2024-08-13T00:00:00 2025 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 8493.65 2026-06-28T22:00:05 88478 0007175134 2024-09-18T00:00:00 2025 1 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 300.0 2026-06-28T22:00:05 88479 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 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 531.67 2026-06-28T22:00:05 88480 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib 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 19093.36 2026-06-28T22:00:05 88481 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351938 MARIAH BRINKMAN 223.76 2026-06-28T22:00:05 88482 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381152 ROBERT DAVIS 281.67 2026-06-28T22:00:05 88483 APV7140742 2024-07-30T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053841 ST JOSEPH COUNTY 7515.4 2026-06-28T22:00:05 88484 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314307 LATORIA HURD 261.55 2026-06-28T22:00:05 88485 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365516 LAUREN CARR 682.28 2026-06-28T22:00:05 88486 APV7168016 2024-09-06T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 30959.0 2026-06-28T22:00:05 88487 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242263 RALPH HARRIS 787.44 2026-06-28T22:00:05 88488 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375970 CYNTHIA PARKER 434.37 2026-06-28T22:00:05 88489 APV7125634 2024-07-09T00:00:00 2025 1 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000021225 FASTENAL COMPANY 56.25 2026-06-28T22:00:05 88490 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 88491 0007182266 2024-09-27T00:00:00 2025 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -0.72 2026-06-28T22:00:05 88492 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332632 ELIZABETH HIGHLAND 406.84 2026-06-28T22:00:05 88493 HCM7177164 2024-09-25T00:00:00 2025 1 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 40.74 2026-06-28T22:00:05 88494 APV7174213 2024-09-17T00:00:00 2025 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 29738.29 2026-06-28T22:00:05 88495 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-06-28T22:00:05 88496 APV7166766 2024-09-05T00:00:00 2025 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000062282 BLACKJACK UNIFORMS 221.0 2026-06-28T22:00:05 88497 APV7136926 2024-07-24T00:00:00 2025 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 0000095216 BOYS CLUB OF SEYMOUR 29844.81 2026-06-28T22:00:05 88498 HCM7128377 2024-07-17T00:00:00 2025 1 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19008.3 2026-06-28T22:00:05 88499 0007167516 2024-09-08T00:00:00 2025 1 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 370.2 2026-06-28T22:00:05 88500 APV7150268 2024-08-12T00:00:00 2025 1 555533 Other farm equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056865 DEERE COMPANY 21122.76 2026-06-28T22:00:05 88501 HCM7128399 2024-07-17T00:00:00 2025 1 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.09 2026-06-28T22:00:05 88502 APV7145681 2024-08-04T00:00:00 2025 1 599037 AdmOp-Postage Permit 502 Child Services Administrative and Operating Expenses Permits & Licensing Other "" "" 0000052206 UNITED STATES POSTMASTER 976.8 2026-06-28T22:00:05 88503 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414844 YAHAIRA NEGRON 740.59 2026-06-28T22:00:05 88504 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338722 RUSTYNA BURCHFIELD 616.85 2026-06-28T22:00:05 88505 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 13113.42 2026-06-28T22:00:05 88506 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362434 MATTHEW MILLER 885.24 2026-06-28T22:00:05 88507 0007178034 2024-09-23T00:00:00 2025 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 41.97 2026-06-28T22:00:05 88508 APV7177462 2024-09-20T00:00:00 2025 1 547100 SpOp-Food-Baking/Bread 560 School for the Deaf Supplies, Parts and Materials Program Operations Other "" "" 0000022613 KLOSTERMAN BAKING CO, INC 1377.2 2026-06-28T22:00:05 88509 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312683 JOYCE FISCUS 281.67 2026-06-28T22:00:05 88510 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251268 DONNIE GAY 588.48 2026-06-28T22:00:05 88511 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351947 RACHEL GIPSON 301.78 2026-06-28T22:00:05 88512 APV7144318 2024-08-02T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064593 ORANGE COUNTY 14280.0 2026-06-28T22:00:05 88513 EXV7171050 2024-09-11T00:00:00 2025 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 35.98 2026-06-28T22:00:05 88514 APV7157971 2024-08-22T00:00:00 2025 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 1799858.92 2026-06-28T22:00:05 88515 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE 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 88516 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 47.0 2026-06-28T22:00:05 88517 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307296 HEATHER NORWALK 301.78 2026-06-28T22:00:05 88518 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317731 PAUL KANGAI 236.23 2026-06-28T22:00:05 88519 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404217 JAMIE L MYERS 685.08 2026-06-28T22:00:05 88520 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317971 JUDY DAVIS 284.79 2026-06-28T22:00:05 88521 APV7116174 2024-07-05T00:00:00 2025 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 88522 APV7178747 2024-09-23T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 508.0 2026-06-28T22:00:05 88523 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417897 TAMMY L LAINE 739.58 2026-06-28T22:00:05 88524 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239578 DIANE ANDERSON 644.71 2026-06-28T22:00:05 88525 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269886 ANGELA CLINTON 1005.95 2026-06-28T22:00:05 88526 0007161572 2024-09-01T00:00:00 2025 1 659277 Server Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2154.58 2026-06-28T22:00:05 88527 EXV7151497 2024-08-02T00:00:00 2025 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 General Ledger Entry 107.0 2026-06-28T22:00:05 88528 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413964 JOANIE MARIE CLARKSON 406.84 2026-06-28T22:00:05 88529 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-06-28T22:00:05 88530 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388076 EVELYN SMITH 354.35 2026-06-28T22:00:05 88531 0007131552 2024-07-17T00:00:00 2025 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 89051.87 2026-06-28T22:00:05 88532 HCM7148792 2024-08-14T00:00:00 2025 1 510101 Payroll Salaries & Wages 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 639.61 2026-06-28T22:00:05 88533 HCM7158446 2024-08-28T00:00:00 2025 1 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.49 2026-06-28T22:00:05 88534 0007180707 2024-09-25T00:00:00 2025 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4871.06 2026-06-28T22:00:05 88535 0007143951 2024-07-31T00:00:00 2025 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 78.19 2026-06-28T22:00:05 88536 APV7154030 2024-08-16T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333952 NICHOLE ANN MARIE GARROD 517.15 2026-06-28T22:00:05 88537 0007136600 2024-07-24T00:00:00 2025 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 25.59 2026-06-28T22:00:05 88538 APV7142704 2024-08-01T00:00:00 2025 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 0000021918 AGATE SOFTWARE INC 9700.0 2026-06-28T22:00:05 88539 0007149887 2024-08-12T00:00:00 2025 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 81.16 2026-06-28T22:00:05 88540 APV7170023 2024-09-10T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 127574.29 2026-06-28T22:00:05 88541 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 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 186401.73 2026-06-28T22:00:05 88542 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 88543 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393020 BRITTANY LANDWER 491.76 2026-06-28T22:00:05 88544 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340857 KATISHA MCLIN 653.87 2026-06-28T22:00:05 88545 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319006 TAMIKA CLEMONS 1423.95 2026-06-28T22:00:05 88546 APV7125039 2024-07-08T00:00:00 2025 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000075822 INDEPENDENT LIVING CENTER OF EASTERN IND 1670.5 2026-06-28T22:00:05 88547 APV7133463 2024-07-18T00:00:00 2025 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000075300 JENNINGS COUNTY SWCD 11044.85 2026-06-28T22:00:05 88548 HCM7112910 2024-07-03T00:00:00 2025 1 510101 Payroll Salaries & Wages 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 837.95 2026-06-28T22:00:05 88549 HCM7177123 2024-09-25T00:00:00 2025 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 25.02 2026-06-28T22:00:05 88550 0007176197 2024-09-19T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 88551 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408441 BRANDI GREENIER 374.03 2026-06-28T22:00:05 88552 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 88553 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391671 TRACEY ANNE GOAD 465.77 2026-06-28T22:00:05 88554 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE 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 177.0 2026-06-28T22:00:05 88555 APV7139735 2024-07-29T00:00:00 2025 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000012140 ULINE INC 461.13 2026-06-28T22:00:05 88556 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390109 JOHN MIDYETTE 308.88 2026-06-28T22:00:05 88557 0007138592 2024-07-26T00:00:00 2025 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 88558 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375799 CHASITI SEXTON 255.92 2026-06-28T22:00:05 88559 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224296 BUFFIE ELDRIDGE 620.27 2026-06-28T22:00:05 88560 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393587 JOSHUA HENNEY 301.79 2026-06-28T22:00:05 88561 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322630 JEAN GRANZO 511.83 2026-06-28T22:00:05 88562 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367838 GENNIVER SAMS 613.61 2026-06-28T22:00:05 88563 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269980 JAMES SMITH-MORELAND 811.45 2026-06-28T22:00:05 88564 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393065 YASSER ARANDA GARCIA 426.2 2026-06-28T22:00:05 88565 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121967 M.S.D. WAYNE TWP TREASURER 127175.65 2026-06-28T22:00:05 88566 APV7152050 2024-08-14T00:00:00 2025 1 581090 CASE 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 88567 APV7170023 2024-09-10T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000383246 VOLKERT INC 3265.69 2026-06-28T22:00:05 88568 HCM7167596 2024-09-11T00:00:00 2025 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 1670.57 2026-06-28T22:00:05 88569 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393828 EDITH SANBORN 235.84 2026-06-28T22:00:05 88570 APV7115800 2024-07-02T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000092903 AREA 10 COUNCIL ON AGING OF MONROE 43014.8 2026-06-28T22:00:05 88571 0007137518 2024-07-25T00:00:00 2025 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 -1.41 2026-06-28T22:00:05 88572 0007164555 2024-09-01T00:00:00 2025 1 599050 AdmOp-Investigative Expense 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 88573 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385988 STACY BUCK 406.84 2026-06-28T22:00:05 88574 0007164555 2024-09-01T00:00:00 2025 1 547134 SpOp - Instct - Vocational 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 0.41 2026-06-28T22:00:05 88575 HCM7167592 2024-09-11T00:00:00 2025 1 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4833.9 2026-06-28T22:00:05 88576 EXV7179212 2024-09-19T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 39.55 2026-06-28T22:00:05 88577 APV7178906 2024-09-23T00:00:00 2025 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 11274.36 2026-06-28T22:00:05 88578 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308173 DAVID CANTRELL 160.96 2026-06-28T22:00:05 88579 0007143851 2024-08-08T00:00:00 2025 1 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 115.17 2026-06-28T22:00:05 88580 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283304 JAMES BROWN 369.11 2026-06-28T22:00:05 88581 APV7137958 2024-07-25T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 579807.51 2026-06-28T22:00:05 88582 APV7170770 2024-09-11T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424340 ALEXANDRA EPLER 174.0 2026-06-28T22:00:05 88583 APV7137883 2024-07-25T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 17225.0 2026-06-28T22:00:05 88584 0007180660 2024-09-25T00:00:00 2025 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53.9 2026-06-28T22:00:05 88585 APV7125702 2024-07-09T00:00:00 2025 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 3450.0 2026-06-28T22:00:05 88586 0007161572 2024-09-01T00:00:00 2025 1 652156 Network Services 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.5 2026-06-28T22:00:05 88587 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221087 MICHAL MCFALL 295.29 2026-06-28T22:00:05 88588 APV7125654 2024-07-09T00:00:00 2025 1 599104 AdmOp-Legal Research Services 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000019192 WEST PUBLISHING CORP 769.38 2026-06-28T22:00:05 88589 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325823 SARAH SMITH 482.85 2026-06-28T22:00:05 88590 HCM7148834 2024-08-14T00:00:00 2025 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.43 2026-06-28T22:00:05 88591 APV7149157 2024-08-09T00:00:00 2025 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000335276 WRIGHT IMPLEMENT 1 LLC 3769.66 2026-06-28T22:00:05 88592 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292761 RYAN MOUNTS 386.5 2026-06-28T22:00:05 88593 APV7125052 2024-07-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414843 LORAINNE KERSEY 503.16 2026-06-28T22:00:05 88594 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404588 MARY CHAVEZ 410.65 2026-06-28T22:00:05 88595 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 330.0 2026-06-28T22:00:05 88596 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322473 JESSICA HALLOWAY 196.86 2026-06-28T22:00:05 88597 APV7183854 2024-09-30T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 58998.43 2026-06-28T22:00:05 88598 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285909 DONALD KNOY 508.56 2026-06-28T22:00:05 88599 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388724 STEVEN SIMS 342.02 2026-06-28T22:00:05 88600 APV7135726 2024-07-23T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053320 CITY OF ANDERSON 167.3 2026-06-28T22:00:05 88601 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE 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 88602 0007143206 2024-07-03T00:00:00 2025 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 88603 APV7175393 2024-09-18T00:00:00 2025 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 108.02 2026-06-28T22:00:05 88604 APV7137821 2024-07-25T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000415545 MELAMAMA MATERNAL WELLNESS INCORPORATED 5000.0 2026-06-28T22:00:05 88605 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338411 JEFFREY MANSFIELD 824.88 2026-06-28T22:00:05 88606 0007113231 2024-07-08T00:00:00 2025 1 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1822.14 2026-06-28T22:00:05 88607 0007128618 2024-07-12T00:00:00 2025 1 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 757.53 2026-06-28T22:00:05 88608 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294679 CHRISTINE MAGNESS 312.45 2026-06-28T22:00:05 88609 HCM7177166 2024-09-25T00:00:00 2025 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 35.93 2026-06-28T22:00:05 88610 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304615 CASEY ERNSTES 603.57 2026-06-28T22:00:05 88611 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340954 DEANNE HALL 301.79 2026-06-28T22:00:05 88612 APV7136926 2024-07-24T00:00:00 2025 1 571209 Distrib 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 4000.28 2026-06-28T22:00:05 88613 0007151777 2024-08-14T00:00:00 2025 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 88614 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338266 AMY JONES 20.12 2026-06-28T22:00:05 88615 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396586 ARYNN D THOMA 425.02 2026-06-28T22:00:05 88616 0007162242 2024-08-29T00:00:00 2025 1 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 88617 APV7157971 2024-08-22T00:00:00 2025 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 758.5 2026-06-28T22:00:05 88618 APV7135901 2024-07-23T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 3600.0 2026-06-28T22:00:05 88619 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 88620 APV7165641 2024-09-04T00:00:00 2025 1 547022 SpOp-Uniforms&Related 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000364875 NEXTHILL CAPITAL PARTNERS LLC 137.0 2026-06-28T22:00:05 88621 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000421488 ERIN RENEE MOORE 669.26 2026-06-28T22:00:05 88622 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380870 CHRISTIAN STONEKING 1003.98 2026-06-28T22:00:05 88623 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312017 RODNEY WILLIAMS 650.95 2026-06-28T22:00:05 88624 HCM7112955 2024-07-03T00:00:00 2025 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 176.27 2026-06-28T22:00:05 88625 0007157563 2024-08-22T00:00:00 2025 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.36 2026-06-28T22:00:05 88626 APV7169097 2024-09-09T00:00:00 2025 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 441.48 2026-06-28T22:00:05 88627 APV7181749 2024-09-26T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000388256 PAMELA S BAUE 500.56 2026-06-28T22:00:05 88628 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 88629 APV7136926 2024-07-24T00:00:00 2025 1 571209 Distrib 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 23515.57 2026-06-28T22:00:05 88630 APV7157971 2024-08-22T00:00:00 2025 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 34932.97 2026-06-28T22:00:05 88631 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338708 DENNIS KISSINGER 244.1 2026-06-28T22:00:05 88632 HCM7167616 2024-09-11T00:00:00 2025 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3278.15 2026-06-28T22:00:05 88633 0007181643 2024-09-26T00:00:00 2025 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 0.0 2026-06-28T22:00:05 88634 APV7136926 2024-07-24T00:00:00 2025 1 571209 Distrib 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 26479.75 2026-06-28T22:00:05 88635 0007182248 2024-09-25T00:00:00 2025 1 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -17.98 2026-06-28T22:00:05 88636 APV7138806 2024-07-26T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000387291 UPSTREAM PREVENTION INC 17000.0 2026-06-28T22:00:05 88637 0007161573 2024-09-01T00:00:00 2025 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 5217.96 2026-06-28T22:00:05 88638 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291293 JAMES STANLEY 698.86 2026-06-28T22:00:05 88639 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272387 HOLLY PARKS 377.23 2026-06-28T22:00:05 88640 APV7133393 2024-07-18T00:00:00 2025 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000370665 OVERHEAD DOOR COMPANY OF SOUTH CENTRAL 1595.18 2026-06-28T22:00:05 88641 APV7169097 2024-09-09T00:00:00 2025 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 540862.97 2026-06-28T22:00:05 88642 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339394 CARSON PURVIS 301.79 2026-06-28T22:00:05 88643 APV7145642 2024-08-05T00:00:00 2025 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. 10016.68 2026-06-28T22:00:05 88644 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237556 TINA MARTIN 569.58 2026-06-28T22:00:05 88645 0007135481 2024-07-01T00:00:00 2025 1 547137 SpOp - Laundry - Container 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 15.11 2026-06-28T22:00:05 88646 HCM7148777 2024-08-14T00:00:00 2025 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.89 2026-06-28T22:00:05 88647 0007142251 2024-07-31T00:00:00 2025 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 3.55 2026-06-28T22:00:05 88648 APV7158672 2024-08-23T00:00:00 2025 1 543060 Fac Main - Elec - Wiring 730 Library Supplies, Parts and Materials Maintenance Other "" "" 0000012987 SHI INTERNATIONAL CORP 84.0 2026-06-28T22:00:05 88649 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358524 SHIRLEY HOWARD 244.11 2026-06-28T22:00:05 88650 0007161572 2024-09-01T00:00:00 2025 1 595170 InState Travel - Parking&Tolls 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 88651 APV7152080 2024-08-14T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000000293 MADISON COUNTY AUDITOR 2613.87 2026-06-28T22:00:05 88652 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282372 STEPHANIE VANCE 830.57 2026-06-28T22:00:05 88653 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371462 DOUGLAS NAPIER 793.34 2026-06-28T22:00:05 88654 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 88655 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345293 AMBER BERRY 241.43 2026-06-28T22:00:05 88656 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282840 PHILIP ROSSI 377.23 2026-06-28T22:00:05 88657 0007113350 2024-07-08T00:00:00 2025 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 16.73 2026-06-28T22:00:05 88658 APV7133242 2024-07-18T00:00:00 2025 1 580149 Drug Screening/Testing 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000013016 INTOXIMETERS INC 5149.65 2026-06-28T22:00:05 88659 0007115939 2024-07-05T00:00:00 2025 1 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 88660 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316124 LLOYD DANIELS 295.29 2026-06-28T22:00:05 88661 HCM7112953 2024-07-03T00:00:00 2025 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 Hazard Mitigation Grant General Ledger Entry 15.19 2026-06-28T22:00:05 88662 APV7126402 2024-07-10T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000092844 IRIS FAMILY SUPPORT CENTER 9555.87 2026-06-28T22:00:05 88663 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 88664 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305195 NEW BALANCE OCCUPATIONAL MEDICINE LLC 14.0 2026-06-28T22:00:05 88665 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340315 PATRICK NOLL 157.49 2026-06-28T22:00:05 88666 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348341 JARROD RICHEY 2391.85 2026-06-28T22:00:05 88667 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 88668 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366261 LEAH JONES 728.38 2026-06-28T22:00:05 88669 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 88670 APV7149216 2024-08-09T00:00:00 2025 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 948.19 2026-06-28T22:00:05 88671 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394785 CARL JOHN ANDERSON 235.84 2026-06-28T22:00:05 88672 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340134 JAMIE HIXON 236.23 2026-06-28T22:00:05 88673 APV7136769 2024-07-24T00:00:00 2025 1 547014 SpOp-Laboratory 115 Toxicology Supplies, Parts and Materials Program Operations Other "" "" 0000325141 ARROWHEAD SCIENTFIC INC 7562.71 2026-06-28T22:00:05 88674 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371201 BRADLEY BRANHAM 334.66 2026-06-28T22:00:05 88675 APV7172573 2024-09-12T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 225014.43 2026-06-28T22:00:05 88676 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361034 TONYA GILSON 137.8 2026-06-28T22:00:05 88677 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368409 ANGELA CORK 241.43 2026-06-28T22:00:05 88678 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE 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 88679 0007115936 2024-07-05T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2258.69 2026-06-28T22:00:05 88680 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302124 DANNY WISE 462.74 2026-06-28T22:00:05 88681 APV7129936 2024-07-15T00:00:00 2025 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 0000252649 HENN and SONS CONSTRUCTIONS 228.75 2026-06-28T22:00:05 88682 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000281210 GALLAGHER FAMILY CHIROPRACTIC 14.0 2026-06-28T22:00:05 88683 APV7181659 2024-09-26T00:00:00 2025 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 88684 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317047 KIMBERLY TAYLOR 1488.8 2026-06-28T22:00:05 88685 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347504 CHESTER MCKENZIE 374.04 2026-06-28T22:00:05 88686 APV7125758 2024-07-09T00:00:00 2025 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 2243.0 2026-06-28T22:00:05 88687 APV7160132 2024-08-26T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 1683.68 2026-06-28T22:00:05 88688 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345662 LINDA YOUNG 603.57 2026-06-28T22:00:05 88689 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350845 BRIAN MABRY 325.47 2026-06-28T22:00:05 88690 APV7162651 2024-08-29T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064394 KNOX COUNTY 22912.49 2026-06-28T22:00:05 88691 0007164555 2024-09-01T00:00:00 2025 1 539035 Prog Op-Software Maint 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-06-28T22:00:05 88692 APV7155792 2024-08-20T00:00:00 2025 1 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 727972.0 2026-06-28T22:00:05 88693 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408720 ERIN WASHBURN 476.02 2026-06-28T22:00:05 88694 ARD7174696 2024-09-17T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -1419303.76 2026-06-28T22:00:05 88695 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311421 JUSTINE WHITELOW 406.84 2026-06-28T22:00:05 88696 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409563 LORI ANN ZINK 1081.79 2026-06-28T22:00:05 88697 EXV7148527 2024-08-01T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.25 2026-06-28T22:00:05 88698 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347833 SACHELLE AQUINO 2406.27 2026-06-28T22:00:05 88699 0007153684 2024-08-16T00:00:00 2025 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 88700 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 1076.0 2026-06-28T22:00:05 88701 HCM7112948 2024-07-03T00:00:00 2025 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 807.65 2026-06-28T22:00:05 88702 APV7156925 2024-08-21T00:00:00 2025 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 448.5 2026-06-28T22:00:05 88703 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286764 JIMMIE WHITE 524.63 2026-06-28T22:00:05 88704 HCM7128419 2024-07-17T00:00:00 2025 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 109250.53 2026-06-28T22:00:05 88705 APV7149338 2024-08-09T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000077427 PERRY TOWNSHIP SCHOOL 26151.62 2026-06-28T22:00:05 88706 0007182257 2024-09-25T00:00:00 2025 1 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -49.41 2026-06-28T22:00:05 88707 APV7176442 2024-09-19T00:00:00 2025 1 595530 OutoSt Travel - Lodging 258 Civil Rights Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 467.26 2026-06-28T22:00:05 88708 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE 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 88709 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367077 JOHN WILLIAMS 523.09 2026-06-28T22:00:05 88710 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 88711 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338569 CRYSTAL CHRISP 1187.62 2026-06-28T22:00:05 88712 APV7183878 2024-09-27T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 130377.02 2026-06-28T22:00:05 88713 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375704 TRESA REED 965.71 2026-06-28T22:00:05 88714 APV7157913 2024-08-22T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000059635 WARRICK COUNTY 17979.29 2026-06-28T22:00:05 88715 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393537 ASHLEY SMITH 844.2 2026-06-28T22:00:05 88716 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328869 MEGAN HEFLIN 98.43 2026-06-28T22:00:05 88717 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194091 JOSHUA ACADEMY, INC 1430.19 2026-06-28T22:00:05 88718 0007161572 2024-09-01T00:00:00 2025 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 52.71 2026-06-28T22:00:05 88719 0007148919 2024-08-09T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -15096.02 2026-06-28T22:00:05 88720 0007143853 2024-08-08T00:00:00 2025 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1137.13 2026-06-28T22:00:05 88721 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390507 SHAWN EVERS 342.43 2026-06-28T22:00:05 88722 APV7178906 2024-09-23T00:00:00 2025 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 9559.51 2026-06-28T22:00:05 88723 0007143831 2024-08-08T00:00:00 2025 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 4294.3 2026-06-28T22:00:05 88724 HCM7148834 2024-08-14T00:00:00 2025 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 Hazard Mitigation Grant General Ledger Entry 22.25 2026-06-28T22:00:05 88725 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 88726 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317445 APRIL HEID 1665.05 2026-06-28T22:00:05 88727 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367391 JOEY DEHOFF 3210.99 2026-06-28T22:00:05 88728 0007175223 2024-09-18T00:00:00 2025 1 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 88729 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358991 MARY TRAMMELL 241.42 2026-06-28T22:00:05 88730 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242286 AMANDA L. HUDKINS 570.89 2026-06-28T22:00:05 88731 0007157563 2024-08-22T00:00:00 2025 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 3.64 2026-06-28T22:00:05 88732 0007182363 2024-09-27T00:00:00 2025 1 547018 Sp Op -Laundry 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -57.48 2026-06-28T22:00:05 88733 0007165429 2024-09-04T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 56053.0 2026-06-28T22:00:05 88734 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000200333 ST MONICA CATHOLIC CHURCH INDIANAPOLIS 4996.82 2026-06-28T22:00:05 88735 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383178 SHIRLEY FLUKER 406.85 2026-06-28T22:00:05 88736 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250264 TONYA BATES 369.11 2026-06-28T22:00:05 88737 APV7178906 2024-09-23T00:00:00 2025 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 2189.22 2026-06-28T22:00:05 88738 APV7157971 2024-08-22T00:00:00 2025 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 7149.45 2026-06-28T22:00:05 88739 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 174.0 2026-06-28T22:00:05 88740 APV7159981 2024-08-26T00:00:00 2025 1 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000079390 HEALTH CARE ED and TRAINING INC 7918.12 2026-06-28T22:00:05 88741 APV7115459 2024-07-03T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000289581 HANNAH DELA CUESTA 561.05 2026-06-28T22:00:05 88742 0007115936 2024-07-05T00:00:00 2025 1 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -423.43 2026-06-28T22:00:05 88743 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406405 MISTY SANCHEZ 517.15 2026-06-28T22:00:05 88744 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301840 MARTA HARTLEY 60.36 2026-06-28T22:00:05 88745 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 88746 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342950 TINA PARKER 402.38 2026-06-28T22:00:05 88747 APV7126511 2024-07-09T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000424004 ORX CONSTRUCTORS 1720800.0 2026-06-28T22:00:05 88748 APV7129641 2024-07-15T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000415187 MATT GLOVER CONSULTING LLC 20500.0 2026-06-28T22:00:05 88749 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405331 SUSAN KAY NORRIS 267.29 2026-06-28T22:00:05 88750 APV7182831 2024-09-27T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000297781 EDWARD and JONES CONCRETE INC 110340.0 2026-06-28T22:00:05 88751 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE 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 88752 APV7137872 2024-07-25T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064897 WHITE COUNTY 11360.57 2026-06-28T22:00:05 88753 APV7153081 2024-08-15T00:00:00 2025 1 591010 NonRealEstRnt-OffEquipment 210 Insurance Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 490.68 2026-06-28T22:00:05 88754 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318986 BRADLEY PARDUE 508.55 2026-06-28T22:00:05 88755 APV7125758 2024-07-09T00:00:00 2025 1 571209 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 53950.86 2026-06-28T22:00:05 88756 APV7158872 2024-08-23T00:00:00 2025 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 48304.5 2026-06-28T22:00:05 88757 0007139386 2024-07-29T00:00:00 2025 1 547030 SpOp-Refrigeration 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 General Ledger Entry 0.0 2026-06-28T22:00:05 88758 APV7155046 2024-08-19T00:00:00 2025 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 6.0 2026-06-28T22:00:05 88759 APV7183808 2024-09-30T00:00:00 2025 1 546007 Off-Specialty Paper 100 State Police Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 64.98 2026-06-28T22:00:05 88760 APV7177444 2024-09-20T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053890 PERRY COUNTY 12382.16 2026-06-28T22:00:05 88761 0007134728 2024-07-22T00:00:00 2025 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 88762 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313147 LAWRENCE HENRY 845.0 2026-06-28T22:00:05 88763 APV7160903 2024-08-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207032 KIMBERLY D PUTERBAUGH 1421.85 2026-06-28T22:00:05 88764 APV7125052 2024-07-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409447 LACHRICIA BRYAN 517.15 2026-06-28T22:00:05 88765 0007114074 2024-07-03T00:00:00 2025 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1500.96 2026-06-28T22:00:05 88766 HCM7177185 2024-09-25T00:00:00 2025 1 515004 Unused Leave Payments 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 157.28 2026-06-28T22:00:05 88767 APV7179946 2024-09-24T00:00:00 2025 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 2024.18 2026-06-28T22:00:05 88768 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391748 VANESSA THOMPSON 620.27 2026-06-28T22:00:05 88769 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375534 ALEXANDER GARCIA 209.99 2026-06-28T22:00:05 88770 APV7153176 2024-08-15T00:00:00 2025 1 538920 Const -BuildRepair-General 615 Correction Contractual Services Construction Other "" "" 0000076042 DESIGN APPLICATIONS INC 3350.0 2026-06-28T22:00:05 88771 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413259 RHONDA WILLIAMS 267.3 2026-06-28T22:00:05 88772 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349631 ANGIE BELL 60.36 2026-06-28T22:00:05 88773 APV7168969 2024-09-09T00:00:00 2025 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 5622.1 2026-06-28T22:00:05 88774 HCM7158494 2024-08-28T00:00:00 2025 1 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 0.2 2026-06-28T22:00:05 88775 APV7127778 2024-07-11T00:00:00 2025 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 0000405515 ODP BUSINESS SOLUTIONS LLC 204.95 2026-06-28T22:00:05 88776 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 88777 APV7164784 2024-09-03T00:00:00 2025 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 State Wildlife Grants 0000057167 US BANK 29.9 2026-06-28T22:00:05 88778 APV7146595 2024-08-05T00:00:00 2025 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 319.33 2026-06-28T22:00:05 88779 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356262 SANDRA MILLER 196.86 2026-06-28T22:00:05 88780 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241544 JUANITA REECE 393.72 2026-06-28T22:00:05 88781 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346231 LOIS SMITH 704.17 2026-06-28T22:00:05 88782 HCM7112953 2024-07-03T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 27.3 2026-06-28T22:00:05 88783 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165828 KIMBERLY KLOSOWSKI 301.79 2026-06-28T22:00:05 88784 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282706 DEBORAH HENDRICKS 196.86 2026-06-28T22:00:05 88785 APV7183859 2024-09-30T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 1720.0 2026-06-28T22:00:05 88786 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 18726.81 2026-06-28T22:00:05 88787 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361272 TERESA COUTINO 603.57 2026-06-28T22:00:05 88788 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324531 SAMMIE TIDWELL 98.43 2026-06-28T22:00:05 88789 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 88790 0007155764 2024-08-20T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -89.74 2026-06-28T22:00:05 88791 APV7178906 2024-09-23T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 5894.15 2026-06-28T22:00:05 88792 APV7178743 2024-09-23T00:00:00 2025 1 581183 HIAP 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" 0000094059 CARESOURCE INDIANA INC 222370.88 2026-06-28T22:00:05 88793 APV7151119 2024-08-01T00:00:00 2025 1 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000217271 LONNIE KERN 15.0 2026-06-28T22:00:05 88794 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417821 DAVID SPENCER 665.6 2026-06-28T22:00:05 88795 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234534 LISA D PITCOCK 1770.07 2026-06-28T22:00:05 88796 APV7180946 2024-09-25T00:00:00 2025 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 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 73.06 2026-06-28T22:00:05 88797 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000360376 PILOTED SCHOOLS OF INDIANA INC 14486.3 2026-06-28T22:00:05 88798 APV7128803 2024-07-12T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 69103.22 2026-06-28T22:00:05 88799 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 88800 APV7152150 2024-08-14T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 67752.13 2026-06-28T22:00:05 88801 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333879 DORA HARMON 2017.81 2026-06-28T22:00:05 88802 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289862 DIANE ICE 100.6 2026-06-28T22:00:05 88803 HCM7128419 2024-07-17T00:00:00 2025 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23633.7 2026-06-28T22:00:05 88804 APV7177440 2024-09-20T00:00:00 2025 1 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 190.85 2026-06-28T22:00:05 88805 APV7178906 2024-09-23T00:00:00 2025 1 571209 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 380347.56 2026-06-28T22:00:05 88806 APV7125758 2024-07-09T00:00:00 2025 1 571209 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 203642.17 2026-06-28T22:00:05 88807 HCM7158553 2024-08-28T00:00:00 2025 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 19.0 2026-06-28T22:00:05 88808 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121960 M.S.D. DECATUR TWP TREASURER 1262.91 2026-06-28T22:00:05 88809 0007160603 2024-08-27T00:00:00 2025 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 88810 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317444 KEILA BAKER 1146.78 2026-06-28T22:00:05 88811 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 17784.26 2026-06-28T22:00:05 88812 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000222908 SARA E TRIBBETT-WILLIAMS 1512.95 2026-06-28T22:00:05 88813 APV7150344 2024-08-12T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409447 LACHRICIA BRYAN 534.39 2026-06-28T22:00:05 88814 APV7151133 2024-08-13T00:00:00 2025 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 2279.77 2026-06-28T22:00:05 88815 0007182403 2024-09-27T00:00:00 2025 1 519210 Exempt - Worker's Compensation 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1541.34 2026-06-28T22:00:05 88816 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284022 RICHARD JOHNSON 251.0 2026-06-28T22:00:05 88817 APV7174408 2024-09-17T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 88818 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244392 YVONNE M ABEL 354.35 2026-06-28T22:00:05 88819 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 88820 0007143845 2024-07-31T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 266.5 2026-06-28T22:00:05 88821 0007147878 2024-08-08T00:00:00 2025 1 652370 Citrix 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 17.83 2026-06-28T22:00:05 88822 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378567 BRIANNA OLIVER 305.13 2026-06-28T22:00:05 88823 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400266 HEATHER WATTERSON 508.14 2026-06-28T22:00:05 88824 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095780 TWIN LAKES SCHOOL CORP 14.0 2026-06-28T22:00:05 88825 0007135481 2024-07-01T00:00:00 2025 1 652156 Network Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 72088.79 2026-06-28T22:00:05 88826 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360146 BRITNI FLEMING 663.92 2026-06-28T22:00:05 88827 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324080 SHEILA SMITH 166.8 2026-06-28T22:00:05 88828 EXV7137220 2024-07-12T00:00:00 2025 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 117.0 2026-06-28T22:00:05 88829 APV7162655 2024-08-29T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 44.0 2026-06-28T22:00:05 88830 HCM7158520 2024-08-28T00:00:00 2025 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 120.32 2026-06-28T22:00:05 88831 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 174.0 2026-06-28T22:00:05 88832 0007184541 2024-09-30T00:00:00 2025 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 6.6 2026-06-28T22:00:05 88833 APV7160863 2024-08-27T00:00:00 2025 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 0000007493 NEW HOLLAND ROCHESTER, INC 339.15 2026-06-28T22:00:05 88834 HCM7128426 2024-07-17T00:00:00 2025 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 1765.91 2026-06-28T22:00:05 88835 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319534 BRADLEY NICHOLS 813.69 2026-06-28T22:00:05 88836 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364074 VERNELL HARRIS 1188.43 2026-06-28T22:00:05 88837 APV7153160 2024-08-15T00:00:00 2025 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000410622 ASHLEY CURELLA 590.0 2026-06-28T22:00:05 88838 APV7133393 2024-07-18T00:00:00 2025 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 13100.0 2026-06-28T22:00:05 88839 0007164555 2024-09-01T00:00:00 2025 1 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 35.75 2026-06-28T22:00:05 88840 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347830 CASSIE CONRAD 321.9 2026-06-28T22:00:05 88841 0007143230 2024-08-08T00:00:00 2025 1 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 575.85 2026-06-28T22:00:05 88842 0007145371 2024-07-31T00:00:00 2025 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5963.94 2026-06-28T22:00:05 88843 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib 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 55294.93 2026-06-28T22:00:05 88844 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347708 ROSEMARY GRANT 824.88 2026-06-28T22:00:05 88845 APV7145615 2024-08-02T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 250.0 2026-06-28T22:00:05 88846 APV7134199 2024-07-18T00:00:00 2025 1 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 2903.05 2026-06-28T22:00:05 88847 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374035 TERI SECREST 1462.05 2026-06-28T22:00:05 88848 0007143853 2024-08-08T00:00:00 2025 1 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9.5 2026-06-28T22:00:05 88849 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417909 CARRIE LAWSON 264.45 2026-06-28T22:00:05 88850 0007164555 2024-09-01T00:00:00 2025 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 0.22 2026-06-28T22:00:05 88851 APV7131012 2024-07-16T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 45632.24 2026-06-28T22:00:05 88852 APV7160706 2024-08-27T00:00:00 2025 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000053943 JEFFERSON COUNTY 65228.0 2026-06-28T22:00:05 88853 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305577 AMANDA PATTON 467.87 2026-06-28T22:00:05 88854 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382793 WANDA BARKES 362.14 2026-06-28T22:00:05 88855 APV7139735 2024-07-29T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 171.71 2026-06-28T22:00:05 88856 0007114367 2024-07-02T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 44.27 2026-06-28T22:00:05 88857 EXV7180245 2024-09-01T00:00:00 2025 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 State Wildlife Grants General Ledger Entry 33.8 2026-06-28T22:00:05 88858 APV7150344 2024-08-12T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000426997 JOSEPH ALLAN PATTERSON 1068.78 2026-06-28T22:00:05 88859 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000368192 INVENT LEARNING HUB INC 99791.28 2026-06-28T22:00:05 88860 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351991 BRANDON ROOD 643.81 2026-06-28T22:00:05 88861 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000417906 ANDRIANA DEJESUS 874.27 2026-06-28T22:00:05 88862 0007134733 2024-07-22T00:00:00 2025 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 88863 APV7167940 2024-09-06T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 1700.0 2026-06-28T22:00:05 88864 HCM7128425 2024-07-17T00:00:00 2025 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 66.47 2026-06-28T22:00:05 88865 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 4567.77 2026-06-28T22:00:05 88866 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412867 MICHAELE HATTABAUGH 446.71 2026-06-28T22:00:05 88867 0007138370 2024-07-01T00:00:00 2025 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 789.99 2026-06-28T22:00:05 88868 APV7113614 2024-07-01T00:00:00 2025 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000414817 TRENT JAMES MILLER 3528.0 2026-06-28T22:00:05 88869 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307470 HEATHER RUNYAN 603.57 2026-06-28T22:00:05 88870 0007175157 2024-09-18T00:00:00 2025 1 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 88871 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390632 STEPHEN SPIKER 828.5 2026-06-28T22:00:05 88872 APV7115521 2024-07-03T00:00:00 2025 1 546002 Off-Office Supplies 730 Library Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 267.61 2026-06-28T22:00:05 88873 APV7156885 2024-08-21T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060402 CITY OF PERU 188.42 2026-06-28T22:00:05 88874 APV7134955 2024-07-22T00:00:00 2025 1 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 448.0 2026-06-28T22:00:05 88875 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409950 MICHAEL L STEPHENS 465.77 2026-06-28T22:00:05 88876 0007151696 2024-08-14T00:00:00 2025 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 112.11 2026-06-28T22:00:05 88877 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 334.0 2026-06-28T22:00:05 88878 0007164367 2024-08-31T00:00:00 2025 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 48311.85 2026-06-28T22:00:05 88879 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277802 TRICIA DOHERTY 447.53 2026-06-28T22:00:05 88880 0007181630 2024-09-26T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 88881 APV7160132 2024-08-26T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064349 HARRISON COUNTY 91338.0 2026-06-28T22:00:05 88882 0007169557 2024-09-10T00:00:00 2025 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 88883 APV7164908 2024-09-03T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 515.44 2026-06-28T22:00:05 88884 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280817 SHARON COLEMAN 669.32 2026-06-28T22:00:05 88885 APV7157971 2024-08-22T00:00:00 2025 1 571209 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 82367.91 2026-06-28T22:00:05 88886 HCM7138464 2024-07-31T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5474.39 2026-06-28T22:00:05 88887 APV7139798 2024-07-29T00:00:00 2025 1 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1151.57 2026-06-28T22:00:05 88888 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310602 STACEY MCCABE 945.59 2026-06-28T22:00:05 88889 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298190 JESSICA HAFSAAS 834.74 2026-06-28T22:00:05 88890 APV7125758 2024-07-09T00:00:00 2025 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 35223.19 2026-06-28T22:00:05 88891 0007164555 2024-09-01T00:00:00 2025 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 88892 HCM7158553 2024-08-28T00:00:00 2025 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 6909.76 2026-06-28T22:00:05 88893 0007153692 2024-08-16T00:00:00 2025 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 2.99 2026-06-28T22:00:05 88894 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278895 JENNIFER BAILEY 295.29 2026-06-28T22:00:05 88895 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393546 JULIE SMITH 434.36 2026-06-28T22:00:05 88896 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib 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 33556.61 2026-06-28T22:00:05 88897 APV7176515 2024-09-19T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142652 KALEY DOUGLAS 292.99 2026-06-28T22:00:05 88898 APV7138799 2024-07-26T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000058745 HOOSIER ENVIRONMENTAL COUNCIL INC 1803.6 2026-06-28T22:00:05 88899 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336605 GLENDA LAUCK 80.47 2026-06-28T22:00:05 88900 APV7170757 2024-09-11T00:00:00 2025 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 Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 36.36 2026-06-28T22:00:05 88901 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395669 MELISSA LITTLE 241.03 2026-06-28T22:00:05 88902 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 88903 APV7134117 2024-07-18T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059208 CITY OF JASPER 180.5 2026-06-28T22:00:05 88904 APV7159985 2024-08-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 229.0 2026-06-28T22:00:05 88905 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241562 ROBERT AND WENDY BUTTERFIELD 203.42 2026-06-28T22:00:05 88906 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382777 TAMMY HEISLER 1474.48 2026-06-28T22:00:05 88907 APV7154053 2024-08-16T00:00:00 2025 1 547100 SpOp-Food-Baking/Bread 560 School for the Deaf Supplies, Parts and Materials Program Operations Other "" "" 0000022613 KLOSTERMAN BAKING CO, INC 1165.6 2026-06-28T22:00:05 88908 APV7126366 2024-07-10T00:00:00 2025 1 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 1199.9 2026-06-28T22:00:05 88909 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377826 KAY DITTLINGER 203.43 2026-06-28T22:00:05 88910 HCM7148836 2024-08-14T00:00:00 2025 1 510200 Supplemental Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2675.02 2026-06-28T22:00:05 88911 APV7159985 2024-08-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093554 DULAY, DION J MD PC 224.0 2026-06-28T22:00:05 88912 0007127481 2024-07-11T00:00:00 2025 1 659262 Virtual Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -54.4 2026-06-28T22:00:05 88913 APV7146497 2024-08-06T00:00:00 2025 1 581090 CASE 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 132.0 2026-06-28T22:00:05 88914 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362434 MATTHEW MILLER 895.05 2026-06-28T22:00:05 88915 EXV7130360 2024-07-11T00:00:00 2025 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 48.0 2026-06-28T22:00:05 88916 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413986 SAHUNTE FERNANDEZ 589.93 2026-06-28T22:00:05 88917 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417100 ASHLEY EWING 586.67 2026-06-28T22:00:05 88918 APV7127558 2024-07-11T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 35846.02 2026-06-28T22:00:05 88919 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121983 CHRISTEL HOUSE ACADEMY INC 31925.32 2026-06-28T22:00:05 88920 0007129511 2024-07-15T00:00:00 2025 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 14.65 2026-06-28T22:00:05 88921 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245848 JASON GASKIN 1408.33 2026-06-28T22:00:05 88922 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000198253 TROY A CLOUD 563.33 2026-06-28T22:00:05 88923 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279031 MELISSA TODD 358.32 2026-06-28T22:00:05 88924 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE 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 102.0 2026-06-28T22:00:05 88925 0007180578 2024-09-25T00:00:00 2025 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 40.89 2026-06-28T22:00:05 88926 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE 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 88927 0007166489 2024-09-05T00:00:00 2025 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 88928 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419834 ISABELLA KAY NIECE 235.84 2026-06-28T22:00:05 88929 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250434 BRYAN RICHARD WALTZ 369.11 2026-06-28T22:00:05 88930 EXV7162944 2024-08-20T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 22.98 2026-06-28T22:00:05 88931 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304279 LISA BEATTY 140.83 2026-06-28T22:00:05 88932 0007146332 2024-08-06T00:00:00 2025 1 539130 ProgOp - Resrch&Test 44 Protection Advocacy Svcs Comm Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 5.7 2026-06-28T22:00:05 88933 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335011 MATTHEW MEROLD 422.1 2026-06-28T22:00:05 88934 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326583 BARBARA MAYS 684.05 2026-06-28T22:00:05 88935 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358085 FRANK PARTRIDGE 354.35 2026-06-28T22:00:05 88936 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240694 GRANT N. WEBER 377.23 2026-06-28T22:00:05 88937 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362037 ALYSSA ANDREW 255.92 2026-06-28T22:00:05 88938 0007130685 2024-07-16T00:00:00 2025 1 539107 ProgOp - Environmental 300 Natural Resources Contractual Services Program Operations Other "" "" General Ledger Entry -438.9 2026-06-28T22:00:05 88939 HCM7138542 2024-07-31T00:00:00 2025 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 89.27 2026-06-28T22:00:05 88940 APV7132197 2024-07-17T00:00:00 2025 1 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 13111.45 2026-06-28T22:00:05 88941 APV7164784 2024-09-03T00:00:00 2025 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 0000426510 SPLENDOR BOATS LLC 336.82 2026-06-28T22:00:05 88942 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351480 JAMES EALING 196.86 2026-06-28T22:00:05 88943 0007144835 2024-08-05T00:00:00 2025 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 645658.72 2026-06-28T22:00:05 88944 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 88945 HCM7138437 2024-07-31T00:00:00 2025 1 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 88946 0007167689 2024-09-06T00:00:00 2025 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -20.37 2026-06-28T22:00:05 88947 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254680 THADDEUS HOCHSTETLER 804.76 2026-06-28T22:00:05 88948 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE 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 88949 APV7173473 2024-09-16T00:00:00 2025 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000430432 AISAWNMON TUNWIN 88.5 2026-06-28T22:00:05 88950 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 127555.53 2026-06-28T22:00:05 88951 APV7151241 2024-08-13T00:00:00 2025 1 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000429817 MARILYN S CULLEN 420.0 2026-06-28T22:00:05 88952 HCM7167615 2024-09-11T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.89 2026-06-28T22:00:05 88953 APV7134138 2024-07-19T00:00:00 2025 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 Wildlife Restoration and Basic Hunter Education and Safety 0000353805 TIRE STAR WOLCOTTVILLE 75.65 2026-06-28T22:00:05 88954 0007152563 2024-08-15T00:00:00 2025 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 3.14 2026-06-28T22:00:05 88955 APV7134234 2024-07-18T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286777 DUNNET BAY CONSTRUCTION COMPANY 189852.93 2026-06-28T22:00:05 88956 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398800 HPW CENTER FOR DIABETES LLC 14.0 2026-06-28T22:00:05 88957 HCM7167548 2024-09-11T00:00:00 2025 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 10.11 2026-06-28T22:00:05 88958 EXV7181330 2024-09-13T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 33.69 2026-06-28T22:00:05 88959 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304245 DEBRA CLARK 462.73 2026-06-28T22:00:05 88960 APV7148133 2024-08-08T00:00:00 2025 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000330722 METRO FIBERNET LLC 259.11 2026-06-28T22:00:05 88961 APV7125010 2024-07-05T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 1917.58 2026-06-28T22:00:05 88962 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395216 RAYONA MCDOWELL 439.19 2026-06-28T22:00:05 88963 APH7153448 2024-08-16T00:00:00 2025 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 1439.64 2026-06-28T22:00:05 88964 0007138607 2024-07-26T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 88965 HCM7177166 2024-09-25T00:00:00 2025 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 45659.8 2026-06-28T22:00:05 88966 APV7116281 2024-07-05T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 57518.42 2026-06-28T22:00:05 88967 0007135453 2024-07-01T00:00:00 2025 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59.79 2026-06-28T22:00:05 88968 EXV7113824 2024-07-01T00:00:00 2025 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 Special Education-Grants for Infants and Families General Ledger Entry 108.0 2026-06-28T22:00:05 88969 APV7153116 2024-08-15T00:00:00 2025 1 571010 Grants - Cities 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 11516.4 2026-06-28T22:00:05 88970 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335704 KELSEY CROCKETT 492.15 2026-06-28T22:00:05 88971 0007157563 2024-08-22T00:00:00 2025 1 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 2052.0 2026-06-28T22:00:05 88972 APV7176506 2024-09-18T00:00:00 2025 1 531027 Prof Serv - Clerical 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 9128.16 2026-06-28T22:00:05 88973 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414921 SANDRA JEAN DAFFRON 312.22 2026-06-28T22:00:05 88974 HCM7167619 2024-09-11T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 880.69 2026-06-28T22:00:05 88975 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369991 ASHLEY NICOLE CHANEY 425.02 2026-06-28T22:00:05 88976 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395466 ZACHARY A MOCEK 305.13 2026-06-28T22:00:05 88977 APV7152087 2024-08-14T00:00:00 2025 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000203713 CHILD ADVOCACY CENTER OF GRANT CTY IN 6814.56 2026-06-28T22:00:05 88978 HCM7112928 2024-07-03T00:00:00 2025 1 518606 Payroll Life Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.59 2026-06-28T22:00:05 88979 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308719 LILLIE FORD 1200.84 2026-06-28T22:00:05 88980 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE 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 88981 APV7114435 2024-07-02T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Other "" "" 0000052085 A AND L GREAT LAKES LAB INC -131.58 2026-06-28T22:00:05 88982 HCM7138492 2024-07-31T00:00:00 2025 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 3755.45 2026-06-28T22:00:05 88983 0007161573 2024-09-01T00:00:00 2025 1 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 88984 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338373 MEGAN BLASINGAME 255.92 2026-06-28T22:00:05 88985 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312863 JOHN HUFF 689.01 2026-06-28T22:00:05 88986 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329105 DOMINIQUE KAELBER 435.78 2026-06-28T22:00:05 88987 0007129455 2024-07-15T00:00:00 2025 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 466.44 2026-06-28T22:00:05 88988 APV7181704 2024-09-26T00:00:00 2025 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000430715 CDESPARKY LLC 320.0 2026-06-28T22:00:05 88989 0007180608 2024-09-25T00:00:00 2025 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 92946.7 2026-06-28T22:00:05 88990 APV7164795 2024-09-03T00:00:00 2025 1 595530 OutoSt Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000057167 US BANK 1029.9 2026-06-28T22:00:05 88991 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375973 COLLEEN GEURINK 301.78 2026-06-28T22:00:05 88992 APV7146483 2024-08-05T00:00:00 2025 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 0000057167 US BANK 167.64 2026-06-28T22:00:05 88993 0007181591 2024-09-26T00:00:00 2025 1 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 88994 0007161572 2024-09-01T00:00:00 2025 1 659295 HR Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.99 2026-06-28T22:00:05 88995 APV7169097 2024-09-09T00:00:00 2025 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 33406.15 2026-06-28T22:00:05 88996 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246031 CLIFFORD JOHNSON 196.86 2026-06-28T22:00:05 88997 0007164555 2024-09-01T00:00:00 2025 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 0.41 2026-06-28T22:00:05 88998 EXV7175846 2024-09-05T00:00:00 2025 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 625.75 2026-06-28T22:00:05 88999 0007114074 2024-07-03T00:00:00 2025 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.71 2026-06-28T22:00:05 89000 APV7114694 2024-07-02T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000293890 FIVE-STAR TECHNOLOGY SOLUTIONS 938550.0 2026-06-28T22:00:05 89001 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268468 LAURA SYKES 531.52 2026-06-28T22:00:05 89002 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404889 BRYAN D TUCKER II 579.75 2026-06-28T22:00:05 89003 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 89004 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121489 JAY SCHOOL CORP TREASURER 95390.64 2026-06-28T22:00:05 89005 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130325 DONNA KAE MORRISON 1074.42 2026-06-28T22:00:05 89006 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246218 TERESA J MILLER 406.85 2026-06-28T22:00:05 89007 APV7140730 2024-07-30T00:00:00 2025 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 0000001186 REYNOLDS FARM EQUIPMENT INC 183.51 2026-06-28T22:00:05 89008 APV7149247 2024-08-09T00:00:00 2025 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000083313 ORANGE COUNTY SOIL/WATER CONS 9074.91 2026-06-28T22:00:05 89009 APV7181659 2024-09-26T00:00:00 2025 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 89010 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268870 LIZBETH CURET-NAVA 452.78 2026-06-28T22:00:05 89011 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399142 RYAN COLCLASURE 291.16 2026-06-28T22:00:05 89012 0007180675 2024-09-25T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 51.98 2026-06-28T22:00:05 89013 APV7130867 2024-07-16T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060510 EVANSVILLE WATER AND SEWER UTILITY 320.26 2026-06-28T22:00:05 89014 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382223 CHARLOTTE JONES 1240.22 2026-06-28T22:00:05 89015 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121209 MISSISSINEWA COMM SCHL TREAS 6128.57 2026-06-28T22:00:05 89016 APV7149986 2024-08-09T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 248.2 2026-06-28T22:00:05 89017 0007136470 2024-07-24T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 541468.15 2026-06-28T22:00:05 89018 0007113229 2024-07-08T00:00:00 2025 1 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.68 2026-06-28T22:00:05 89019 HCM7158502 2024-08-28T00:00:00 2025 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 36.05 2026-06-28T22:00:05 89020 APV7129969 2024-07-15T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 11016.73 2026-06-28T22:00:05 89021 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410060 MEGAN PAIGE HUDSON 570.9 2026-06-28T22:00:05 89022 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298361 DAVID SCUDDER 603.57 2026-06-28T22:00:05 89023 HCM7128435 2024-07-17T00:00:00 2025 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40102.98 2026-06-28T22:00:05 89024 APV7142665 2024-08-01T00:00:00 2025 1 555539 Shop equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000021225 FASTENAL COMPANY 7374.95 2026-06-28T22:00:05 89025 HCM7128475 2024-07-17T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 776.64 2026-06-28T22:00:05 89026 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE 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 89027 APV7147303 2024-08-07T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000100419 CORE COMMUNITY CENTER 7630.78 2026-06-28T22:00:05 89028 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270645 DAVID RISNER 610.06 2026-06-28T22:00:05 89029 APV7176463 2024-09-19T00:00:00 2025 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 23.99 2026-06-28T22:00:05 89030 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384016 JEFFREY EDMONDS 1500.08 2026-06-28T22:00:05 89031 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 89032 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000136401 AMANDA D THOMPSON 733.54 2026-06-28T22:00:05 89033 HCM7128419 2024-07-17T00:00:00 2025 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 7.08 2026-06-28T22:00:05 89034 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240258 CAROL JEAN CHURCH 1290.44 2026-06-28T22:00:05 89035 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105969 UROLOGY OF INDIANA LLC 14.0 2026-06-28T22:00:05 89036 APV7142807 2024-08-01T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 274950.79 2026-06-28T22:00:05 89037 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 89038 EXV7160344 2024-08-12T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 33.48 2026-06-28T22:00:05 89039 HCM7148846 2024-08-14T00:00:00 2025 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 17.89 2026-06-28T22:00:05 89040 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE 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 89041 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289166 DAVID GROVES 100.59 2026-06-28T22:00:05 89042 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279490 HEATHER TARR 893.75 2026-06-28T22:00:05 89043 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121426 HUNTINGTON COMM SCHL TREASURER 61656.41 2026-06-28T22:00:05 89044 APV7159981 2024-08-26T00:00:00 2025 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 0000065378 COMPUTER AID, INC. 8119.2 2026-06-28T22:00:05 89045 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077798 FRANKLIN TWP COMM SCHL TREAS 310.97 2026-06-28T22:00:05 89046 0007143831 2024-08-08T00:00:00 2025 1 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1452.24 2026-06-28T22:00:05 89047 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332452 DALE BARA 181.45 2026-06-28T22:00:05 89048 APV7155105 2024-08-19T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058363 CITY OF VALPARAISO 35189.56 2026-06-28T22:00:05 89049 APV7152032 2024-08-14T00:00:00 2025 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 5919.92 2026-06-28T22:00:05 89050 APV7131012 2024-07-16T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087455 KOBERSTEIN CONTRACTING INC 90277.48 2026-06-28T22:00:05 89051 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355283 TRACY CHALMERS 402.38 2026-06-28T22:00:05 89052 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318451 PATRICIA TURNER 301.79 2026-06-28T22:00:05 89053 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 89054 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349930 EMILY SAMPSON 1456.76 2026-06-28T22:00:05 89055 0007146257 2024-08-01T00:00:00 2025 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1650.34 2026-06-28T22:00:05 89056 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 174.0 2026-06-28T22:00:05 89057 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 508.0 2026-06-28T22:00:05 89058 APV7160875 2024-08-27T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000320968 PROPIO LS LLC 184.91 2026-06-28T22:00:05 89059 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270782 WILLIAM SCHULZ 447.52 2026-06-28T22:00:05 89060 0007171261 2024-09-12T00:00:00 2025 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 -0.01 2026-06-28T22:00:05 89061 EXV7161193 2024-08-27T00:00:00 2025 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 42.21 2026-06-28T22:00:05 89062 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286879 TARA BOVEE 196.86 2026-06-28T22:00:05 89063 HCM7112953 2024-07-03T00:00:00 2025 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 1.43 2026-06-28T22:00:05 89064 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404699 NATHAN RUNTAS 315.66 2026-06-28T22:00:05 89065 0007146221 2024-08-06T00:00:00 2025 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 742.08 2026-06-28T22:00:05 89066 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362580 JOSEPH HUBERTS 241.02 2026-06-28T22:00:05 89067 HCM7177221 2024-09-25T00:00:00 2025 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 685.86 2026-06-28T22:00:05 89068 HCM7177173 2024-09-25T00:00:00 2025 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 11.49 2026-06-28T22:00:05 89069 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419005 CONCORD RADIOLOGY PLLC 82.0 2026-06-28T22:00:05 89070 APV7145630 2024-08-05T00:00:00 2025 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 0000057167 US BANK 147.94 2026-06-28T22:00:05 89071 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404066 VICTORIA DEATON 382.64 2026-06-28T22:00:05 89072 0007162242 2024-08-29T00:00:00 2025 1 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 89073 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290376 KATHERINE QUAY 392.12 2026-06-28T22:00:05 89074 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243672 KENNETH AND LISA PREVIS 369.11 2026-06-28T22:00:05 89075 APV7115392 2024-07-03T00:00:00 2025 1 591024 NonRealEstRnt-Vehicle Rentals 260 Economic Development Corp Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 163.2 2026-06-28T22:00:05 89076 APV7135895 2024-07-23T00:00:00 2025 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 0000120643 M.S.D. SW ALLEN CTY TREAS 3882.19 2026-06-28T22:00:05 89077 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091314 ELKHART-ST. JOSEPH COUNTIES HEAD START 77927.01 2026-06-28T22:00:05 89078 0007135576 2024-07-23T00:00:00 2025 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 116.45 2026-06-28T22:00:05 89079 APV7168969 2024-09-09T00:00:00 2025 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 0000233982 M FOUR PROPERTIES LLC 6153.33 2026-06-28T22:00:05 89080 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294387 STEPHANIE WASHINGTON 284.79 2026-06-28T22:00:05 89081 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 89082 0007186897 2024-09-25T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 277.98 2026-06-28T22:00:05 89083 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324265 DENA DONNELLY 382.26 2026-06-28T22:00:05 89084 0007136464 2024-07-23T00:00:00 2025 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.72 2026-06-28T22:00:05 89085 APV7160903 2024-08-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237542 MATTHEW LANDSEADEL 1365.75 2026-06-28T22:00:05 89086 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396417 WILLIAM EYERDOM 312.22 2026-06-28T22:00:05 89087 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360850 AMANDA DURBIN 745.74 2026-06-28T22:00:05 89088 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE 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 89089 0007175173 2024-09-18T00:00:00 2025 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 89090 0007113189 2024-07-01T00:00:00 2025 1 659270 Shared SAN Storage 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -2.0 2026-06-28T22:00:05 89091 0007165524 2024-09-04T00:00:00 2025 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 5.15 2026-06-28T22:00:05 89092 APV7156106 2024-08-20T00:00:00 2025 1 533040 Main - Office Copier 718 School Lunch Division Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 260.51 2026-06-28T22:00:05 89093 0007167708 2024-09-06T00:00:00 2025 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 89094 APV7115469 2024-07-03T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 3500.0 2026-06-28T22:00:05 89095 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389546 SAVANNAH RICHARDSON 1161.47 2026-06-28T22:00:05 89096 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382059 TRACEY WESTMORELAND 617.75 2026-06-28T22:00:05 89097 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106216 JAMES C MATTERN DC PC 14.0 2026-06-28T22:00:05 89098 0007167436 2024-09-08T00:00:00 2025 1 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 15707.64 2026-06-28T22:00:05 89099 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-06-28T22:00:05 89100 APV7161663 2024-08-28T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066607 OPEN DOOR HEALTH SERVICES INC 93538.48 2026-06-28T22:00:05 89101 APV7141589 2024-07-31T00:00:00 2025 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000376594 RG MOBILE 1, LLC 103.8 2026-06-28T22:00:05 89102 EXV7159397 2024-08-23T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 181.11 2026-06-28T22:00:05 89103 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 89104 APV7116209 2024-07-05T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382069 CORY RAY WHITE 398.84 2026-06-28T22:00:05 89105 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE 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 1039.0 2026-06-28T22:00:05 89106 APV7154992 2024-08-19T00:00:00 2025 1 555301 Buildings 300 Natural Resources Capital Costs Buildings & Infrastructure U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000364723 YODERS PORTABLE BUILDINGS LLC 3607.5 2026-06-28T22:00:05 89107 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336102 ROSE COLLINS 406.84 2026-06-28T22:00:05 89108 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239548 LISA SCARTON 370.34 2026-06-28T22:00:05 89109 ARD7127973 2024-07-11T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -26782.2 2026-06-28T22:00:05 89110 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299596 JOSEPH BUTTS 376.62 2026-06-28T22:00:05 89111 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400757 JAMES BOB WALTERS 339.21 2026-06-28T22:00:05 89112 0007128628 2024-07-12T00:00:00 2025 1 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 96.3 2026-06-28T22:00:05 89113 0007164555 2024-09-01T00:00:00 2025 1 547134 SpOp - Instct - Vocational 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.58 2026-06-28T22:00:05 89114 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274159 KAREN S WOOLFORK 314.98 2026-06-28T22:00:05 89115 EXV7141092 2024-07-29T00:00:00 2025 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 191.98 2026-06-28T22:00:05 89116 EXV7160426 2024-08-23T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 34.55 2026-06-28T22:00:05 89117 APV7174213 2024-09-17T00:00:00 2025 1 571300 Grants - Colleges Universities 32 Criminal Justice Institute Grants Education Other "" "" 0000004796 INDIANA UNIV 39643.34 2026-06-28T22:00:05 89118 0007136523 2024-07-23T00:00:00 2025 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 31.31 2026-06-28T22:00:05 89119 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369305 RITA WILLIAMS 433.09 2026-06-28T22:00:05 89120 APV7155997 2024-08-20T00:00:00 2025 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 0000065378 COMPUTER AID, INC. 35058.67 2026-06-28T22:00:05 89121 0007179486 2024-09-24T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 21756171.51 2026-06-28T22:00:05 89122 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409642 LAURA S MERVILDE 235.84 2026-06-28T22:00:05 89123 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247904 JEANNE AND TOBY ALBERTSON 369.11 2026-06-28T22:00:05 89124 0007140449 2024-07-30T00:00:00 2025 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 187077.48 2026-06-28T22:00:05 89125 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164359 PATRICIA CATES 1732.37 2026-06-28T22:00:05 89126 APV7163781 2024-08-30T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000080228 STEUBEN COUNTY REMC 25.29 2026-06-28T22:00:05 89127 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395739 TAYLOR NORRIS 601.52 2026-06-28T22:00:05 89128 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE 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 89129 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383352 ANGELA MEECE 295.29 2026-06-28T22:00:05 89130 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400858 JANET COOK 543.21 2026-06-28T22:00:05 89131 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 566.44 2026-06-28T22:00:05 89132 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413625 JESSIE THOMAS 873.86 2026-06-28T22:00:05 89133 APV7113668 2024-07-01T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000076222 PATH INC 16943.86 2026-06-28T22:00:05 89134 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385813 ZONEICE NICHELLE TROTTER 418.72 2026-06-28T22:00:05 89135 APV7155027 2024-08-19T00:00:00 2025 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. 1101.1 2026-06-28T22:00:05 89136 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 89137 ARD7140083 2024-07-29T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -3282640.5 2026-06-28T22:00:05 89138 APV7153100 2024-08-15T00:00:00 2025 1 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000070445 PATRIOT ENGINEERING and ENVIROMENTAL INC 14546.94 2026-06-28T22:00:05 89139 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368759 TERRY BROWN 610.27 2026-06-28T22:00:05 89140 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328189 DAVID MARRS 98.43 2026-06-28T22:00:05 89141 0007147069 2024-08-07T00:00:00 2025 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 89142 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib 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 501858.49 2026-06-28T22:00:05 89143 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285518 CAROL SHIRLEY 549.24 2026-06-28T22:00:05 89144 APV7129936 2024-07-15T00:00:00 2025 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 0000057167 US BANK 2390.0 2026-06-28T22:00:05 89145 APV7115240 2024-07-03T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000408264 GRACE HORIZON INC 8672.56 2026-06-28T22:00:05 89146 0007133211 2024-07-18T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 89147 HCM7138485 2024-07-31T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 5.28 2026-06-28T22:00:05 89148 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415017 JOSHUA BORGA 534.39 2026-06-28T22:00:05 89149 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243617 TERESA KAY VARDAMAN 681.45 2026-06-28T22:00:05 89150 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292625 LISA BENSE 196.86 2026-06-28T22:00:05 89151 0007141258 2024-08-02T00:00:00 2025 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -299.37 2026-06-28T22:00:05 89152 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356431 WENDY SAMUELS 101.71 2026-06-28T22:00:05 89153 APV7166900 2024-09-05T00:00:00 2025 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000395282 GREAT PLAINS COMMUNICATIONS HOLDINGS LLC 7402.0 2026-06-28T22:00:05 89154 HCM7167605 2024-09-11T00:00:00 2025 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 800.03 2026-06-28T22:00:05 89155 0007177002 2024-09-20T00:00:00 2025 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.32 2026-06-28T22:00:05 89156 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387748 LAURA RACHEL KRELL 643.81 2026-06-28T22:00:05 89157 0007143831 2024-08-08T00:00:00 2025 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 153.56 2026-06-28T22:00:05 89158 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 89159 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386338 JESSIE MOLINA 402.38 2026-06-28T22:00:05 89160 APV7145682 2024-08-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000318463 LACY RENEE YOUNG 1519.15 2026-06-28T22:00:05 89161 HCM7177221 2024-09-25T00:00:00 2025 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 259.12 2026-06-28T22:00:05 89162 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400198 BOONE JUSTIN MCQUEEN 1629.64 2026-06-28T22:00:05 89163 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425793 TONYA A HARPER 1577.94 2026-06-28T22:00:05 89164 HCM7128427 2024-07-17T00:00:00 2025 1 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.44 2026-06-28T22:00:05 89165 APV7125712 2024-07-09T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 1663.55 2026-06-28T22:00:05 89166 HCM7177183 2024-09-25T00:00:00 2025 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 6.38 2026-06-28T22:00:05 89167 APV7136926 2024-07-24T00:00:00 2025 1 571209 Distrib 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 23558.38 2026-06-28T22:00:05 89168 0007165505 2024-09-04T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -102.02 2026-06-28T22:00:05 89169 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405331 SUSAN KAY NORRIS 264.36 2026-06-28T22:00:05 89170 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319520 LISA WILLIAMS 728.38 2026-06-28T22:00:05 89171 APV7115459 2024-07-03T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415222 TONYA ROBINSON 713.03 2026-06-28T22:00:05 89172 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335366 LATIESHA LARUE 433.09 2026-06-28T22:00:05 89173 HCM7148884 2024-08-14T00:00:00 2025 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 3.48 2026-06-28T22:00:05 89174 0007136625 2024-07-24T00:00:00 2025 1 659262 Virtual Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -60.41 2026-06-28T22:00:05 89175 0007161573 2024-09-01T00:00:00 2025 1 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.51 2026-06-28T22:00:05 89176 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405538 FELICIA MANGAS 203.42 2026-06-28T22:00:05 89177 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE 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 89178 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000114780 CARING HEART OPEN ARMS 6281.09 2026-06-28T22:00:05 89179 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364582 AMY COON 314.97 2026-06-28T22:00:05 89180 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318993 TERESA WAGNER 1299.28 2026-06-28T22:00:05 89181 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416517 CRAIG OLSON 232.89 2026-06-28T22:00:05 89182 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319987 GAYLE LEE 120.71 2026-06-28T22:00:05 89183 0007181573 2024-09-26T00:00:00 2025 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 89184 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE 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 89185 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254609 KIMBERLY K SCHREYER 370.34 2026-06-28T22:00:05 89186 HCM7167594 2024-09-11T00:00:00 2025 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 Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 333.51 2026-06-28T22:00:05 89187 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375054 KISHA TOOMER 366.16 2026-06-28T22:00:05 89188 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319629 RONALD PADGETT 492.15 2026-06-28T22:00:05 89189 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327029 KATRINA STUNICH 142.4 2026-06-28T22:00:05 89190 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402360 NICOLE LYNN DAVIS 3549.99 2026-06-28T22:00:05 89191 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE 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 89192 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 89193 0007166502 2024-09-05T00:00:00 2025 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 89194 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242294 DANA HARDAWAY 381.42 2026-06-28T22:00:05 89195 APV7137820 2024-07-24T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000022202 FAMILY AND CHILDREN'S CENTER 112.35 2026-06-28T22:00:05 89196 APV7146484 2024-08-06T00:00:00 2025 1 532057 Main Electrical Installation 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 167.17 2026-06-28T22:00:05 89197 0007164555 2024-09-01T00:00:00 2025 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 7.19 2026-06-28T22:00:05 89198 0007143925 2024-07-31T00:00:00 2025 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 135.82 2026-06-28T22:00:05 89199 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib 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 22793.91 2026-06-28T22:00:05 89200 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316527 VICKI BRANCHINI 70.42 2026-06-28T22:00:05 89201 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417292 IRIS JOHNSON 557.17 2026-06-28T22:00:05 89202 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307047 KATHERINE SCHLUGE 241.43 2026-06-28T22:00:05 89203 APV7156030 2024-08-20T00:00:00 2025 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 1415.26 2026-06-28T22:00:05 89204 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075936 SHOALS COMM SCHOOL TREASURER 9112.37 2026-06-28T22:00:05 89205 HCM7177117 2024-09-25T00:00:00 2025 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 90.0 2026-06-28T22:00:05 89206 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352725 RICARDO MURILLO 531.52 2026-06-28T22:00:05 89207 HCM7128475 2024-07-17T00:00:00 2025 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 583.34 2026-06-28T22:00:05 89208 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336226 PAMELA GRAHAM 449.25 2026-06-28T22:00:05 89209 APV7113376 2024-07-01T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000298292 PACIFIC PAINTING CO INC 118808.75 2026-06-28T22:00:05 89210 APV7166766 2024-09-05T00:00:00 2025 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 13.94 2026-06-28T22:00:05 89211 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406116 BRUCE FALTYNSKI 203.42 2026-06-28T22:00:05 89212 0007154719 2024-08-01T00:00:00 2025 1 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 235.47 2026-06-28T22:00:05 89213 EXV7125973 2024-07-05T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 63.58 2026-06-28T22:00:05 89214 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376983 BRANDON MCDAVID 1322.24 2026-06-28T22:00:05 89215 APV7137829 2024-07-25T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 14337.0 2026-06-28T22:00:05 89216 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396600 CAROLINE A SITZMAN 410.65 2026-06-28T22:00:05 89217 APV7167958 2024-09-06T00:00:00 2025 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 0000319819 HUTSON INC 267.11 2026-06-28T22:00:05 89218 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347415 CHRISTOPHER THORNTON 787.44 2026-06-28T22:00:05 89219 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 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 5287.59 2026-06-28T22:00:05 89220 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314563 STACY GASKIN 760.19 2026-06-28T22:00:05 89221 HCM7158503 2024-08-28T00:00:00 2025 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 51.0 2026-06-28T22:00:05 89222 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268469 ERICKA YOUNG 381.42 2026-06-28T22:00:05 89223 EXV7167257 2024-08-28T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 172.99 2026-06-28T22:00:05 89224 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241925 BETTYE JEAN SOMERVILLE 381.42 2026-06-28T22:00:05 89225 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406485 LASTARR L BROWN 467.87 2026-06-28T22:00:05 89226 APV7127841 2024-07-11T00:00:00 2025 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 70895.41 2026-06-28T22:00:05 89227 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265442 TERESA DOUGLAS 905.36 2026-06-28T22:00:05 89228 APV7178926 2024-09-23T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000050020 CITY OF INDIANAPOLIS 117507.88 2026-06-28T22:00:05 89229 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330144 AMBER CARLISLE 382.26 2026-06-28T22:00:05 89230 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320756 RACHEL HEINBAUGH 596.48 2026-06-28T22:00:05 89231 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388082 MOLLY V JOHNSON 59.06 2026-06-28T22:00:05 89232 0007143855 2024-08-08T00:00:00 2025 1 659281 Web Collaboration 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 19.17 2026-06-28T22:00:05 89233 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379861 RAY BISHOP 203.42 2026-06-28T22:00:05 89234 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316522 MICHELLE BIBBS 374.03 2026-06-28T22:00:05 89235 APV7141707 2024-07-31T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 256.0 2026-06-28T22:00:05 89236 APV7179946 2024-09-24T00:00:00 2025 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 25223.68 2026-06-28T22:00:05 89237 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101566 FAY BICCARD GLICK NEIGHBORHOOD CENTER 9087.51 2026-06-28T22:00:05 89238 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064302 PATHFINDER SERVICES INC 10485.27 2026-06-28T22:00:05 89239 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 89240 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396224 KATHY DIANE LARD 777.28 2026-06-28T22:00:05 89241 0007125454 2024-07-01T00:00:00 2025 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2143.05 2026-06-28T22:00:05 89242 HCM7138437 2024-07-31T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.24 2026-06-28T22:00:05 89243 0007140529 2024-07-31T00:00:00 2025 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 983.11 2026-06-28T22:00:05 89244 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277172 JEFFREY COOPER 775.43 2026-06-28T22:00:05 89245 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297090 SABRINA SHERON 101.71 2026-06-28T22:00:05 89246 APV7133436 2024-07-18T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000062085 VANDERBURGH COUNTY 3856.32 2026-06-28T22:00:05 89247 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360489 DENEEN NAILER 433.09 2026-06-28T22:00:05 89248 0007131552 2024-07-17T00:00:00 2025 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 General Ledger Entry 512.65 2026-06-28T22:00:05 89249 APV7147309 2024-08-07T00:00:00 2025 1 539048 Prog Op-MEDICAL CONSULTANTS 410 FSSA Mental Health and Addiction Contractual Services Program Operations Other "" "" 0000004796 INDIANA UNIV 4657.14 2026-06-28T22:00:05 89250 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327762 DEBORAH PAYNE 219.1 2026-06-28T22:00:05 89251 APV7166823 2024-09-05T00:00:00 2025 1 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000416754 KISCO SYSTEMS LLC 141.9 2026-06-28T22:00:05 89252 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367112 DONNA CAVE 1279.59 2026-06-28T22:00:05 89253 APV7130935 2024-07-16T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR -9785.35 2026-06-28T22:00:05 89254 HCM7148836 2024-08-14T00:00:00 2025 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 5674.6 2026-06-28T22:00:05 89255 HCM7148792 2024-08-14T00:00:00 2025 1 516002 FICA - Regular 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 37.05 2026-06-28T22:00:05 89256 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 89257 APV7151122 2024-08-13T00:00:00 2025 1 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2963.36 2026-06-28T22:00:05 89258 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348812 SHAWN PRICE 1861.01 2026-06-28T22:00:05 89259 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306455 ANETTA COPELAND 406.84 2026-06-28T22:00:05 89260 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387719 SHERRI MEEK 240.65 2026-06-28T22:00:05 89261 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE 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 89262 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362569 NASHIMBE BROWN 301.79 2026-06-28T22:00:05 89263 0007170552 2024-09-11T00:00:00 2025 1 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.24 2026-06-28T22:00:05 89264 0007161572 2024-09-01T00:00:00 2025 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 169.64 2026-06-28T22:00:05 89265 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE 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 89266 0007153647 2024-08-16T00:00:00 2025 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 4.44 2026-06-28T22:00:05 89267 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 89268 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000202100 FIRST SAMUEL MISSIONARY BAPTIST CHURCH 7233.08 2026-06-28T22:00:05 89269 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246854 DORIS CLAY 360.85 2026-06-28T22:00:05 89270 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340916 PAULA M BLACKBURN 563.33 2026-06-28T22:00:05 89271 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178211 JOSEPH RAY REUZENAAR 1018.33 2026-06-28T22:00:05 89272 APV7145610 2024-08-05T00:00:00 2025 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060397 MIDWEST NATURAL GAS CORP 13651.63 2026-06-28T22:00:05 89273 APV7131012 2024-07-16T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 48727.2 2026-06-28T22:00:05 89274 APV7170022 2024-09-09T00:00:00 2025 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 513365.65 2026-06-28T22:00:05 89275 0007134728 2024-07-22T00:00:00 2025 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 89276 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331579 THOMAS HANELINE 101.72 2026-06-28T22:00:05 89277 0007165522 2024-09-04T00:00:00 2025 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2502.33 2026-06-28T22:00:05 89278 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323271 LATOYIA ALSUM 203.42 2026-06-28T22:00:05 89279 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425057 CAROLEAN E STRICKLAND 305.14 2026-06-28T22:00:05 89280 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE 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 89281 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374338 JEANIE NEWMAN 432.68 2026-06-28T22:00:05 89282 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247029 DIANE BETHE 482.85 2026-06-28T22:00:05 89283 APV7114694 2024-07-02T00:00:00 2025 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 10020.33 2026-06-28T22:00:05 89284 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318199 KRYSTI MCGUIRE 98.43 2026-06-28T22:00:05 89285 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 174.0 2026-06-28T22:00:05 89286 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367838 GENNIVER SAMS 1268.13 2026-06-28T22:00:05 89287 0007140493 2024-07-30T00:00:00 2025 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 109.32 2026-06-28T22:00:05 89288 APV7178799 2024-09-21T00:00:00 2025 1 531054 Prof Serv-Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000092844 IRIS FAMILY SUPPORT CENTER 7922.92 2026-06-28T22:00:05 89289 HCM7113004 2024-07-03T00:00:00 2025 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 4.79 2026-06-28T22:00:05 89290 0007156553 2024-08-21T00:00:00 2025 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 14090.73 2026-06-28T22:00:05 89291 0007168643 2024-09-09T00:00:00 2025 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 89292 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120988 DELAWARE COMM SCHL CORP TREAS 6229.75 2026-06-28T22:00:05 89293 APV7159013 2024-08-23T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000383376 PATRICIA HUNT 393.72 2026-06-28T22:00:05 89294 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306042 TAMERA WISEHART 295.29 2026-06-28T22:00:05 89295 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000416834 VIP KINDER COLLEGE SOUTH LLC 6488.7 2026-06-28T22:00:05 89296 0007143855 2024-08-08T00:00:00 2025 1 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6646.08 2026-06-28T22:00:05 89297 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 325.0 2026-06-28T22:00:05 89298 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320355 RACHEL BRISTOL 1097.05 2026-06-28T22:00:05 89299 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373094 COURTNEY BOLEN 196.86 2026-06-28T22:00:05 89300 APV7140769 2024-07-30T00:00:00 2025 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 96243.37 2026-06-28T22:00:05 89301 EXV7148550 2024-08-07T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41.0 2026-06-28T22:00:05 89302 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281601 STEVEN HUFFMAN 374.9 2026-06-28T22:00:05 89303 0007163485 2024-08-30T00:00:00 2025 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 89304 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357227 JESSICA NESTER MUSSELMAN 261.55 2026-06-28T22:00:05 89305 APV7160880 2024-08-27T00:00:00 2025 1 531049 Prof Serv-InfoProcCon-Software 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000396370 DATIX USA INC 16723.34 2026-06-28T22:00:05 89306 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121061 GOSHEN COMM SCHL TREASURER 80956.45 2026-06-28T22:00:05 89307 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000419729 JESSICA KENDALL 939.4 2026-06-28T22:00:05 89308 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357656 STACY MEASLES 590.39 2026-06-28T22:00:05 89309 APV7149987 2024-08-12T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 308358.25 2026-06-28T22:00:05 89310 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098139 SOUDER, MARK S MD 14.0 2026-06-28T22:00:05 89311 0007161572 2024-09-01T00:00:00 2025 1 599042 AdmOp-Freight & Express 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 65.63 2026-06-28T22:00:05 89312 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124599 MIKE RALSTIN 610.27 2026-06-28T22:00:05 89313 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 89314 APV7130944 2024-07-16T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000094919 TERRE HAUTE AREA CHAMBER OF COMMERCE 180000.0 2026-06-28T22:00:05 89315 APV7137958 2024-07-25T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 35843.71 2026-06-28T22:00:05 89316 0007157560 2024-08-22T00:00:00 2025 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 70.35 2026-06-28T22:00:05 89317 APV7169970 2024-09-10T00:00:00 2025 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 89318 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 16686.96 2026-06-28T22:00:05 89319 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309229 JOHN NESTER 203.42 2026-06-28T22:00:05 89320 0007165446 2024-08-31T00:00:00 2025 1 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1754.61 2026-06-28T22:00:05 89321 EXV7174890 2024-09-03T00:00:00 2025 1 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 183.83 2026-06-28T22:00:05 89322 APV7126366 2024-07-10T00:00:00 2025 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 0000343382 RICKY HOLLAND 2355.0 2026-06-28T22:00:05 89323 0007168569 2024-09-09T00:00:00 2025 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.83 2026-06-28T22:00:05 89324 APV7165710 2024-09-04T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 226508.76 2026-06-28T22:00:05 89325 APV7176512 2024-09-19T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 210586.13 2026-06-28T22:00:05 89326 0007127542 2024-07-11T00:00:00 2025 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.68 2026-06-28T22:00:05 89327 0007178436 2024-09-23T00:00:00 2025 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 98.16 2026-06-28T22:00:05 89328 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360883 KATHRYN MURPHY 201.19 2026-06-28T22:00:05 89329 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246874 POLLY CUNNINGHAM 268.72 2026-06-28T22:00:05 89330 APV7168932 2024-09-09T00:00:00 2025 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 28436.35 2026-06-28T22:00:05 89331 0007171218 2024-09-11T00:00:00 2025 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 115.66 2026-06-28T22:00:05 89332 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343789 DONALD WILD JR 354.35 2026-06-28T22:00:05 89333 0007113222 2024-07-08T00:00:00 2025 1 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5148.46 2026-06-28T22:00:05 89334 APV7149210 2024-08-09T00:00:00 2025 1 547022 SpOp-Uniforms&Related 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" 0000009015 THE UNIFORM HOUSE 513.29 2026-06-28T22:00:05 89335 APV7178906 2024-09-23T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000382171 GEO ACADEMIES INC 9220.84 2026-06-28T22:00:05 89336 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268106 EMILY SOVERN 232.88 2026-06-28T22:00:05 89337 0007113226 2024-07-08T00:00:00 2025 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 14284.92 2026-06-28T22:00:05 89338 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331378 TAMERA OGBORN 98.43 2026-06-28T22:00:05 89339 0007149955 2024-08-12T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.22 2026-06-28T22:00:05 89340 0007167459 2024-09-08T00:00:00 2025 1 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3566.46 2026-06-28T22:00:05 89341 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 174.0 2026-06-28T22:00:05 89342 HCM7177172 2024-09-25T00:00:00 2025 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 26.71 2026-06-28T22:00:05 89343 EXV7176719 2024-09-13T00:00:00 2025 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 General Ledger Entry 36.84 2026-06-28T22:00:05 89344 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250230 JAMES W WARD 689.01 2026-06-28T22:00:05 89345 APV7174541 2024-09-17T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 2865.39 2026-06-28T22:00:05 89346 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295556 DANIELLE RENE WILHITE 244.1 2026-06-28T22:00:05 89347 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE 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 89348 APV7134923 2024-07-22T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000105201 VICTORY CLINICAL SERVICES II, LLC 16.05 2026-06-28T22:00:05 89349 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252748 KELLY ESSEX CRABTREE 508.55 2026-06-28T22:00:05 89350 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318945 ARLYN MEADOR 137.81 2026-06-28T22:00:05 89351 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 165.0 2026-06-28T22:00:05 89352 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404096 WADE REINITZ 335.06 2026-06-28T22:00:05 89353 HCM7167560 2024-09-11T00:00:00 2025 1 518901 Payroll Employee Assistance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.33 2026-06-28T22:00:05 89354 0007169564 2024-09-10T00:00:00 2025 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 89355 0007152871 2024-08-15T00:00:00 2025 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.03 2026-06-28T22:00:05 89356 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412960 ROBERTA SCHROEDER 590.58 2026-06-28T22:00:05 89357 APV7146497 2024-08-06T00:00:00 2025 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 561.0 2026-06-28T22:00:05 89358 0007143950 2024-07-31T00:00:00 2025 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53446.14 2026-06-28T22:00:05 89359 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357163 ADAM MONCZNIK 939.41 2026-06-28T22:00:05 89360 APV7164784 2024-09-03T00:00:00 2025 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 0000057167 US BANK 52.49 2026-06-28T22:00:05 89361 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263021 TONYA MARIE WOJCIECHOWSKI 543.21 2026-06-28T22:00:05 89362 APV7161641 2024-08-28T00:00:00 2025 1 595170 InState Travel - Parking&Tolls 210 Insurance Administrative and Operating Expenses In State Travel Other "" "" 0000417597 MEGAN ELIZABETH LE 10.0 2026-06-28T22:00:05 89363 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382933 WANDA LEE LERCH 301.78 2026-06-28T22:00:05 89364 0007132885 2024-07-18T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" General Ledger Entry -37049.64 2026-06-28T22:00:05 89365 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399083 NATHANIEL GELLER 59.05 2026-06-28T22:00:05 89366 APV7157984 2024-08-22T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000069996 WHITE CONSTRUCTION 1776148.84 2026-06-28T22:00:05 89367 APV7159013 2024-08-23T00:00:00 2025 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078265 TLCU FINANCIAL 16.5 2026-06-28T22:00:05 89368 HCM7158496 2024-08-28T00:00:00 2025 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 85.4 2026-06-28T22:00:05 89369 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246085 CAROLYN ALLEN 502.97 2026-06-28T22:00:05 89370 APV7157984 2024-08-22T00:00:00 2025 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000430061 DENISE A LOPP 800.0 2026-06-28T22:00:05 89371 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326769 CARA BABYAK-SISSON 40.24 2026-06-28T22:00:05 89372 APV7130904 2024-07-16T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064364 JOHNSON COUNTY 3787.12 2026-06-28T22:00:05 89373 HCM7138443 2024-07-31T00:00:00 2025 1 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18951.47 2026-06-28T22:00:05 89374 APV7135895 2024-07-23T00:00:00 2025 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 51786.69 2026-06-28T22:00:05 89375 0007115939 2024-07-05T00:00:00 2025 1 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -362.1 2026-06-28T22:00:05 89376 APV7170859 2024-09-11T00:00:00 2025 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 0000428350 DESHANTIS B HUFF 1350.0 2026-06-28T22:00:05 89377 HCM7177124 2024-09-25T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 753.18 2026-06-28T22:00:05 89378 0007166526 2024-09-08T00:00:00 2025 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 58.07 2026-06-28T22:00:05 89379 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125904 JOEL R. JONES 1565.46 2026-06-28T22:00:05 89380 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283271 THERESSA THOMAS 1322.25 2026-06-28T22:00:05 89381 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332681 LESLIE STRAIGHT 590.69 2026-06-28T22:00:05 89382 HCM7167619 2024-09-11T00:00:00 2025 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46.21 2026-06-28T22:00:05 89383 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241436 CYNTHIA A MOSCOE 295.29 2026-06-28T22:00:05 89384 0007113114 2024-07-08T00:00:00 2025 1 652151 800# Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.75 2026-06-28T22:00:05 89385 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375675 LAWANNA STOTT 1702.84 2026-06-28T22:00:05 89386 HCM7158514 2024-08-28T00:00:00 2025 1 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 681.32 2026-06-28T22:00:05 89387 0007127375 2024-07-11T00:00:00 2025 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -48.81 2026-06-28T22:00:05 89388 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278737 KEIONA TOWNSEND 203.42 2026-06-28T22:00:05 89389 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281772 DAWN E BARNES 434.37 2026-06-28T22:00:05 89390 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 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 54787.4 2026-06-28T22:00:05 89391 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289320 LAMAR MARTIN 201.19 2026-06-28T22:00:05 89392 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310479 ANGELA JEWELL 965.01 2026-06-28T22:00:05 89393 EXV7146844 2024-08-01T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.0 2026-06-28T22:00:05 89394 HCM7158459 2024-08-28T00:00:00 2025 1 518901 Payroll Employee Assistance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.5 2026-06-28T22:00:05 89395 APV7178906 2024-09-23T00:00:00 2025 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 2656.26 2026-06-28T22:00:05 89396 APV7169781 2024-09-10T00:00:00 2025 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 89397 0007149955 2024-08-12T00:00:00 2025 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1573.87 2026-06-28T22:00:05 89398 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406953 AMBER TOLLIVER 221.73 2026-06-28T22:00:05 89399 APV7175440 2024-09-18T00:00:00 2025 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 2695.0 2026-06-28T22:00:05 89400 0007138578 2024-07-01T00:00:00 2025 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 23.14 2026-06-28T22:00:05 89401 APV7157690 2024-08-22T00:00:00 2025 1 595530 OutoSt Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 2824.58 2026-06-28T22:00:05 89402 APV7161663 2024-08-28T00:00:00 2025 1 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 28900.0 2026-06-28T22:00:05 89403 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251963 SYLVIA L AUSTIN 383.68 2026-06-28T22:00:05 89404 HCM7128374 2024-07-17T00:00:00 2025 1 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6154.23 2026-06-28T22:00:05 89405 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243815 LATAHUA GARDNER 377.23 2026-06-28T22:00:05 89406 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285028 KAREN BROWN 607.71 2026-06-28T22:00:05 89407 0007169571 2024-09-10T00:00:00 2025 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 89408 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077817 UNITED WAY FOR CLINTON COUNTY 79416.92 2026-06-28T22:00:05 89409 APV7135726 2024-07-23T00:00:00 2025 1 521001 Telecom - Telephone 110 Adjutant General Utilities Telecommunications Other "" "" 0000380953 INTWINE CONNECT LLC 18.75 2026-06-28T22:00:05 89410 HCM7128373 2024-07-17T00:00:00 2025 1 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 10253.9 2026-06-28T22:00:05 89411 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166626 CHERYLE J. SPICER 508.56 2026-06-28T22:00:05 89412 EXV7159403 2024-08-01T00:00:00 2025 1 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.88 2026-06-28T22:00:05 89413 0007164555 2024-09-01T00:00:00 2025 1 512170 Nonexempt Jury Duty 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.02 2026-06-28T22:00:05 89414 APV7152748 2024-08-15T00:00:00 2025 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000121539 CENTRAL NINE CAREER CENTER 55412.17 2026-06-28T22:00:05 89415 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398076 ASHLEY LINCOLN 447.46 2026-06-28T22:00:05 89416 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414843 LORAINNE KERSEY 1114.14 2026-06-28T22:00:05 89417 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285928 BRIDGEPORT PRESCHOOL LLC 24746.79 2026-06-28T22:00:05 89418 APV7126429 2024-07-10T00:00:00 2025 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 0000000841 PITNEY BOWES INC 533.34 2026-06-28T22:00:05 89419 0007116005 2024-07-05T00:00:00 2025 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 546.07 2026-06-28T22:00:05 89420 EXV7186543 2024-09-26T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 137.69 2026-06-28T22:00:05 89421 0007143201 2024-07-01T00:00:00 2025 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.05 2026-06-28T22:00:05 89422 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371904 PAUL MCCULFOR 438.59 2026-06-28T22:00:05 89423 0007113231 2024-07-08T00:00:00 2025 1 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 619.25 2026-06-28T22:00:05 89424 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418754 RACHAEL CUNNINGHAM 319.09 2026-06-28T22:00:05 89425 HCM7138492 2024-07-31T00:00:00 2025 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 Hazard Mitigation Grant General Ledger Entry 27.13 2026-06-28T22:00:05 89426 HCM7138493 2024-07-31T00:00:00 2025 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 461.83 2026-06-28T22:00:05 89427 EXV7180286 2024-09-17T00:00:00 2025 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 170.11 2026-06-28T22:00:05 89428 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377067 TYLER CLEVELAND 579.75 2026-06-28T22:00:05 89429 APV7127752 2024-07-11T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075671 CONNECTIONS INC 141.0 2026-06-28T22:00:05 89430 0007164555 2024-09-01T00:00:00 2025 1 599026 AdmOp-Dues & Subscriptions 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 29.6 2026-06-28T22:00:05 89431 APV7130911 2024-07-16T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000283620 AURORA INC -11500.0 2026-06-28T22:00:05 89432 APV7168996 2024-09-09T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000394305 DELOITTE TRANSACTIONS and BUSINESS 220301.38 2026-06-28T22:00:05 89433 0007157560 2024-08-22T00:00:00 2025 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 89434 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 89435 APV7165717 2024-09-04T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369529 JESSICA CLAUSON 317.92 2026-06-28T22:00:05 89436 APV7176423 2024-09-19T00:00:00 2025 1 595530 OutoSt Travel - Lodging 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 705.0 2026-06-28T22:00:05 89437 APV7178906 2024-09-23T00:00:00 2025 1 571209 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 118687.21 2026-06-28T22:00:05 89438 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393530 TRACEY ESSEX 297.56 2026-06-28T22:00:05 89439 APV7170770 2024-09-11T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415511 NORTHEAST FAMILY EYECARE LLC 224.0 2026-06-28T22:00:05 89440 APV7181715 2024-09-26T00:00:00 2025 1 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 12039.26 2026-06-28T22:00:05 89441 0007131586 2024-07-17T00:00:00 2025 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 89442 HCM7112925 2024-07-03T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 1.68 2026-06-28T22:00:05 89443 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 3000.0 2026-06-28T22:00:05 89444 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392291 MATTHEW DUNHAM 235.84 2026-06-28T22:00:05 89445 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357772 TANYA SCHMITT 284.79 2026-06-28T22:00:05 89446 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 414.59 2026-06-28T22:00:05 89447 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327617 ELEANOR TABERSKI 603.57 2026-06-28T22:00:05 89448 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308734 CHERI BORNTRAGER 241.43 2026-06-28T22:00:05 89449 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 27.0 2026-06-28T22:00:05 89450 APV7145647 2024-08-05T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000078925 THE SALVATION ARMY 123.81 2026-06-28T22:00:05 89451 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243007 SHANDA R PHILLIPS 748.07 2026-06-28T22:00:05 89452 APV7159737 2024-08-26T00:00:00 2025 1 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000057167 US BANK 449.72 2026-06-28T22:00:05 89453 0007143246 2024-08-08T00:00:00 2025 1 652072 Seat Charge 46 Attorney General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 5397.78 2026-06-28T22:00:05 89454 0007164555 2024-09-01T00:00:00 2025 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 0.68 2026-06-28T22:00:05 89455 EXV7139106 2024-07-23T00:00:00 2025 1 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 36.82 2026-06-28T22:00:05 89456 0007113096 2024-07-08T00:00:00 2025 1 659266 Database Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 24.57 2026-06-28T22:00:05 89457 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359895 HANS HESEMANN 40.24 2026-06-28T22:00:05 89458 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398125 ELIZABETH SWIFT 710.56 2026-06-28T22:00:05 89459 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415141 JALEETA HARRIS 275.61 2026-06-28T22:00:05 89460 EXV7186518 2024-09-24T00:00:00 2025 1 599224 AdmOp-EmpReimb-Food & Beverage 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 773.83 2026-06-28T22:00:05 89461 HCM7177188 2024-09-25T00:00:00 2025 1 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 757.35 2026-06-28T22:00:05 89462 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE 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 89463 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366475 JOYCE VANFOSSEN 905.35 2026-06-28T22:00:05 89464 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335696 KERRI LEFFLER 1259.91 2026-06-28T22:00:05 89465 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 69.0 2026-06-28T22:00:05 89466 APV7138836 2024-07-26T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 577.48 2026-06-28T22:00:05 89467 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318728 JACKIE BUCK 342.02 2026-06-28T22:00:05 89468 APV7150296 2024-08-12T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000105201 VICTORY CLINICAL SERVICES II, LLC 16.05 2026-06-28T22:00:05 89469 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353309 MARLO DOUGLASS 689.01 2026-06-28T22:00:05 89470 0007143856 2024-08-08T00:00:00 2025 1 652156 Network Services 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 20939.02 2026-06-28T22:00:05 89471 0007126182 2024-07-10T00:00:00 2025 1 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 89472 APV7145642 2024-08-05T00:00:00 2025 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 4095.0 2026-06-28T22:00:05 89473 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000180522 PHYLLIS MYERS 244.1 2026-06-28T22:00:05 89474 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 374.0 2026-06-28T22:00:05 89475 APV7128858 2024-07-12T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064895 WELLS COUNTY 24309.0 2026-06-28T22:00:05 89476 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386243 ARISLEYDA M JIMENEZ DEROMERO 986.27 2026-06-28T22:00:05 89477 EXV7131281 2024-07-12T00:00:00 2025 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 52.13 2026-06-28T22:00:05 89478 APV7113607 2024-07-01T00:00:00 2025 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 61795.0 2026-06-28T22:00:05 89479 0007135465 2024-07-01T00:00:00 2025 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 285871.14 2026-06-28T22:00:05 89480 APV7116169 2024-07-05T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000075573 LUTHER CONSULTING, LLC 12225.0 2026-06-28T22:00:05 89481 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393996 AUSTIN SCHNEIDER 393.72 2026-06-28T22:00:05 89482 0007135453 2024-07-01T00:00:00 2025 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 70.48 2026-06-28T22:00:05 89483 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376770 JOSHUA MALOTT 261.55 2026-06-28T22:00:05 89484 0007134732 2024-07-22T00:00:00 2025 1 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -5.12 2026-06-28T22:00:05 89485 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267765 JOANNA SLABACH 704.16 2026-06-28T22:00:05 89486 APV7172573 2024-09-12T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 36826.29 2026-06-28T22:00:05 89487 HCM7113004 2024-07-03T00:00:00 2025 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 586.8 2026-06-28T22:00:05 89488 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164489 AQUILA HARDISTER 858.88 2026-06-28T22:00:05 89489 0007159566 2024-08-05T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 89490 APV7168932 2024-09-09T00:00:00 2025 1 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000076854 COMMUNITY AND FAMILY SERVICES INC 115989.74 2026-06-28T22:00:05 89491 HCM7148853 2024-08-14T00:00:00 2025 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 428.1 2026-06-28T22:00:05 89492 APV7164637 2024-09-03T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 13006.8 2026-06-28T22:00:05 89493 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373598 TIFFANY WHITE 1383.27 2026-06-28T22:00:05 89494 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 25514.16 2026-06-28T22:00:05 89495 APV7171619 2024-09-12T00:00:00 2025 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 89496 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142514 EVANS PSYCHOLOGICAL SERVICES 174.0 2026-06-28T22:00:05 89497 0007183631 2024-09-30T00:00:00 2025 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -692.3 2026-06-28T22:00:05 89498 0007113203 2024-07-08T00:00:00 2025 1 652110 Cellular Phone Service 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 740.46 2026-06-28T22:00:05 89499 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335370 PAUL MCLAUGHLIN 295.29 2026-06-28T22:00:05 89500 APV7124998 2024-07-08T00:00:00 2025 1 573500 Grants - Individuals Grants -I 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 28112.59 2026-06-28T22:00:05 89501 APV7125548 2024-07-09T00:00:00 2025 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000406889 JUSTIN DAVID WHITE 90.0 2026-06-28T22:00:05 89502 APV7149338 2024-08-09T00:00:00 2025 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 10004.94 2026-06-28T22:00:05 89503 APV7157971 2024-08-22T00:00:00 2025 1 571209 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 214775.87 2026-06-28T22:00:05 89504 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384158 BRENT JEWELL 386.1 2026-06-28T22:00:05 89505 APV7150016 2024-08-12T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 702.25 2026-06-28T22:00:05 89506 APV7166778 2024-09-05T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000382985 WELL CARE COMMUNITY HEALTH, LLC 228.25 2026-06-28T22:00:05 89507 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374035 TERI SECREST 1430.58 2026-06-28T22:00:05 89508 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250145 VICTOR M SOTO 381.41 2026-06-28T22:00:05 89509 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104713 WILSON, GREGORY L OD 224.0 2026-06-28T22:00:05 89510 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369215 TIFFANY SCHUCK 1322.24 2026-06-28T22:00:05 89511 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120763 BLACKFORD CTY SCHL TREASURER 1789.59 2026-06-28T22:00:05 89512 0007161572 2024-09-01T00:00:00 2025 1 659900 HR Service Fees 501 Early Child Learning Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 10497.68 2026-06-28T22:00:05 89513 HCM7138493 2024-07-31T00:00:00 2025 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 1.86 2026-06-28T22:00:05 89514 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351092 NATALIE HARDY 203.42 2026-06-28T22:00:05 89515 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-06-28T22:00:05 89516 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338302 QUINCY SMITH 682.03 2026-06-28T22:00:05 89517 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 89518 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 89519 APV7173247 2024-09-16T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000247533 AMANI FAMILY SERVICES INC 21608.59 2026-06-28T22:00:05 89520 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311878 LINDA KELLER 98.43 2026-06-28T22:00:05 89521 APV7154041 2024-08-16T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 280713.02 2026-06-28T22:00:05 89522 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315843 CHRIS PENDEXTER 804.76 2026-06-28T22:00:05 89523 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131918 ANDREA DEANNE GERE 447.53 2026-06-28T22:00:05 89524 APV7148176 2024-08-08T00:00:00 2025 1 531025 Prof Serv - Program Develop 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000218762 COMMUNITY SOLUTIONS INC 6891.11 2026-06-28T22:00:05 89525 HCM7148792 2024-08-14T00:00:00 2025 1 519006 Payroll Disability 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.69 2026-06-28T22:00:05 89526 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281772 DAWN E BARNES 425.02 2026-06-28T22:00:05 89527 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329521 JOSE ARZATE 1830.8 2026-06-28T22:00:05 89528 HCM7167616 2024-09-11T00:00:00 2025 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13034.34 2026-06-28T22:00:05 89529 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274201 MARY SORG 711.98 2026-06-28T22:00:05 89530 APV7135852 2024-07-23T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 4003.67 2026-06-28T22:00:05 89531 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE 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 89532 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173876 LOUVINA FRANKS 383.88 2026-06-28T22:00:05 89533 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386106 ANNETTE WILLIAMS 142.4 2026-06-28T22:00:05 89534 0007131552 2024-07-17T00:00:00 2025 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 15834.37 2026-06-28T22:00:05 89535 APV7162596 2024-08-29T00:00:00 2025 1 544054 Inf Main -Power Plant 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000061262 AUTOMOTIVE and INDUSTRIAL SUPPLY CO INC 948.66 2026-06-28T22:00:05 89536 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000331726 ACE PREPARATORY INC 10000.0 2026-06-28T22:00:05 89537 APV7160875 2024-08-27T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 15277.33 2026-06-28T22:00:05 89538 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343073 BRENDA NOBLE 305.13 2026-06-28T22:00:05 89539 EXV7116414 2024-07-02T00:00:00 2025 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 80.18 2026-06-28T22:00:05 89540 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370234 TAYLOR ELIZABETH RASCOE 354.34 2026-06-28T22:00:05 89541 0007135481 2024-07-01T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 3369393.79 2026-06-28T22:00:05 89542 HCM7177183 2024-09-25T00:00:00 2025 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 4197.81 2026-06-28T22:00:05 89543 APV7148176 2024-08-08T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066258 NORTH SHORE HEALTH CENTERS 10400.3 2026-06-28T22:00:05 89544 HCM7128419 2024-07-17T00:00:00 2025 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1500.86 2026-06-28T22:00:05 89545 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300333 VANESSA WILKINS 150.89 2026-06-28T22:00:05 89546 0007167666 2024-09-06T00:00:00 2025 1 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 89547 0007161573 2024-09-01T00:00:00 2025 1 546023 Off-Mailing Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 15.75 2026-06-28T22:00:05 89548 0007167436 2024-09-08T00:00:00 2025 1 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2526.86 2026-06-28T22:00:05 89549 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336397 TRENTON KILGUS 203.42 2026-06-28T22:00:05 89550 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251180 LATOYA POINDEXTER 1220.53 2026-06-28T22:00:05 89551 0007134732 2024-07-22T00:00:00 2025 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2735.07 2026-06-28T22:00:05 89552 APV7183946 2024-09-30T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000276706 PCG-INDIANA INC. 247000.0 2026-06-28T22:00:05 89553 0007150938 2024-08-13T00:00:00 2025 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 11635.0 2026-06-28T22:00:05 89554 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414292 LISA WALKER 264.45 2026-06-28T22:00:05 89555 0007137522 2024-07-25T00:00:00 2025 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.35 2026-06-28T22:00:05 89556 APV7145682 2024-08-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000125607 LESLIE GOLDMAN 579.75 2026-06-28T22:00:05 89557 0007165505 2024-09-04T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -17.74 2026-06-28T22:00:05 89558 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241822 LIBERTY BELL 369.11 2026-06-28T22:00:05 89559 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353615 LASHAWNA BYRD 295.29 2026-06-28T22:00:05 89560 APV7151121 2024-08-12T00:00:00 2025 1 538922 Const -BuildRepair-HVAC&Plumb 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050811 GREINER BROTHERS INC 1245.0 2026-06-28T22:00:05 89561 0007147066 2024-08-07T00:00:00 2025 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 89562 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392346 TIFFANIE M DRAKE 2858.48 2026-06-28T22:00:05 89563 ARD7156254 2024-08-20T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -128077.44 2026-06-28T22:00:05 89564 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284281 ELIZABETH MCCOY 321.9 2026-06-28T22:00:05 89565 0007163414 2024-08-30T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 61236.51 2026-06-28T22:00:05 89566 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366220 MEGAN NOLAN 1920.37 2026-06-28T22:00:05 89567 APV7135895 2024-07-23T00:00:00 2025 1 571209 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 13445.88 2026-06-28T22:00:05 89568 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303235 MARY CARROLL 347.05 2026-06-28T22:00:05 89569 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398653 TRACI HICKMAN 219.3 2026-06-28T22:00:05 89570 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 508.0 2026-06-28T22:00:05 89571 0007116005 2024-07-05T00:00:00 2025 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.63 2026-06-28T22:00:05 89572 APV7113610 2024-07-01T00:00:00 2025 1 547020 SpOp-Housekeeping 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 1125.02 2026-06-28T22:00:05 89573 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE 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 89574 APV7168969 2024-09-09T00:00:00 2025 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 89575 APV7113668 2024-07-01T00:00:00 2025 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 53827.33 2026-06-28T22:00:05 89576 0007185612 2024-09-25T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.28 2026-06-28T22:00:05 89577 APV7166729 2024-09-05T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 85.67 2026-06-28T22:00:05 89578 0007161572 2024-09-01T00:00:00 2025 1 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.02 2026-06-28T22:00:05 89579 HCM7167616 2024-09-11T00:00:00 2025 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.55 2026-06-28T22:00:05 89580 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383189 JEFFREY THOMBLESON 1496.45 2026-06-28T22:00:05 89581 0007134678 2024-07-22T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 42428.16 2026-06-28T22:00:05 89582 0007167456 2024-09-08T00:00:00 2025 1 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.96 2026-06-28T22:00:05 89583 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366999 MARY GRACE FAGEN 439.19 2026-06-28T22:00:05 89584 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056177 MEDICAL SCANNING CONSULTANTS P.A. 14.0 2026-06-28T22:00:05 89585 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406994 DEREK P LONG 438.6 2026-06-28T22:00:05 89586 HCM7167621 2024-09-11T00:00:00 2025 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7732.55 2026-06-28T22:00:05 89587 0007160579 2024-08-28T00:00:00 2025 1 515004 Unused Leave Payments 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry -828.62 2026-06-28T22:00:05 89588 0007149912 2024-08-12T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.82 2026-06-28T22:00:05 89589 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315202 DUSTIN MINARD 684.04 2026-06-28T22:00:05 89590 APV7157971 2024-08-22T00:00:00 2025 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 100890.46 2026-06-28T22:00:05 89591 APV7157913 2024-08-22T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063969 BLACKFORD COUNTY 4424.1 2026-06-28T22:00:05 89592 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354666 AIMIE CROWDER 1338.65 2026-06-28T22:00:05 89593 APV7170869 2024-09-11T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 145.97 2026-06-28T22:00:05 89594 APV7132173 2024-07-17T00:00:00 2025 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 264.84 2026-06-28T22:00:05 89595 APV7135820 2024-07-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413258 NICOLE TRIER 534.39 2026-06-28T22:00:05 89596 APV7178679 2024-09-23T00:00:00 2025 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1047.75 2026-06-28T22:00:05 89597 APV7149216 2024-08-09T00:00:00 2025 1 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 55380.35 2026-06-28T22:00:05 89598 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE 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 89599 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 89600 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 89601 APV7175428 2024-09-18T00:00:00 2025 1 543020 Fac Main -Cleaning 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 259.26 2026-06-28T22:00:05 89602 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358986 MICAH NIGHTINGALE 410.65 2026-06-28T22:00:05 89603 APV7147292 2024-08-07T00:00:00 2025 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 303.15 2026-06-28T22:00:05 89604 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316778 TYLER RUSSELL 393.72 2026-06-28T22:00:05 89605 0007161572 2024-09-01T00:00:00 2025 1 519240 Workers Comp Admin Fee 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 0.52 2026-06-28T22:00:05 89606 APV7163780 2024-08-29T00:00:00 2025 1 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000087347 JAMES H DREW CORP 116704.8 2026-06-28T22:00:05 89607 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337712 LISA EVANS 528.89 2026-06-28T22:00:05 89608 APV7159912 2024-08-26T00:00:00 2025 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060030 OHIO VALLEY GAS CORPORATION 87.08 2026-06-28T22:00:05 89609 APV7149338 2024-08-09T00:00:00 2025 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 11147.6 2026-06-28T22:00:05 89610 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE 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 89611 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391164 BARBARA JEAN DULL 563.33 2026-06-28T22:00:05 89612 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242073 KARLA COOPER 381.42 2026-06-28T22:00:05 89613 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346330 MEGAN RASNAKE 472.46 2026-06-28T22:00:05 89614 APV7160903 2024-08-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216808 LISA BENFIELD 1310.17 2026-06-28T22:00:05 89615 APV7141589 2024-07-31T00:00:00 2025 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 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 47.97 2026-06-28T22:00:05 89616 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240917 DEBRA P FORCE 996.77 2026-06-28T22:00:05 89617 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429505 SHERI JEAN SCOTT 160.0 2026-06-28T22:00:05 89618 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381241 DENA SHEARER 502.97 2026-06-28T22:00:05 89619 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411516 EDNA PRUITT 473.6 2026-06-28T22:00:05 89620 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000144348 TONYA MITCHELL 1166.9 2026-06-28T22:00:05 89621 0007143817 2024-08-08T00:00:00 2025 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 105.5 2026-06-28T22:00:05 89622 APV7132248 2024-07-17T00:00:00 2025 1 547130 SpOp - Instct-Classroom 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Dept of Education Dept of Education Education Stabilization Fund 0000012987 SHI INTERNATIONAL CORP 1570.0 2026-06-28T22:00:05 89623 APV7170596 2024-09-11T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000101423 HAVEN HOUSE INC 17113.03 2026-06-28T22:00:05 89624 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE 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 130.0 2026-06-28T22:00:05 89625 0007143241 2024-08-08T00:00:00 2025 1 652081 Vizio Subscriptions 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 12.25 2026-06-28T22:00:05 89626 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333396 GALE HARRIS 406.84 2026-06-28T22:00:05 89627 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344062 AARON CLINGMAN 765.73 2026-06-28T22:00:05 89628 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 89629 0007157561 2024-08-22T00:00:00 2025 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 85.59 2026-06-28T22:00:05 89630 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE 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 89631 0007182257 2024-09-25T00:00:00 2025 1 515004 Unused Leave Payments 225 Labor Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry -2749.27 2026-06-28T22:00:05 89632 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 305.0 2026-06-28T22:00:05 89633 APV7180958 2024-09-25T00:00:00 2025 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000330180 ILLUMINA INC 1807.08 2026-06-28T22:00:05 89634 0007136523 2024-07-23T00:00:00 2025 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 20.63 2026-06-28T22:00:05 89635 APV7160863 2024-08-27T00:00:00 2025 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 35.98 2026-06-28T22:00:05 89636 APV7159027 2024-08-23T00:00:00 2025 1 531051 Prof Serv-Travel Agency 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000057167 US BANK 45.0 2026-06-28T22:00:05 89637 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296541 TRICIA EDDY 201.19 2026-06-28T22:00:05 89638 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273423 TERRY JOHNSON 832.99 2026-06-28T22:00:05 89639 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332596 PAUL SEAMAN 457.7 2026-06-28T22:00:05 89640 APV7181098 2024-09-25T00:00:00 2025 1 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000057167 US BANK 5.0 2026-06-28T22:00:05 89641 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392363 MICHELLE SNEED 736.8 2026-06-28T22:00:05 89642 APV7171566 2024-09-12T00:00:00 2025 1 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000099777 TERRE HAUTE CATHOLIC CHARITIES 2532.91 2026-06-28T22:00:05 89643 HCM7128403 2024-07-17T00:00:00 2025 1 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 643.02 2026-06-28T22:00:05 89644 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000314932 SUZANNE BREWER 983.75 2026-06-28T22:00:05 89645 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097864 YMCA OF PORTAGE TOWNSHIP INC 3904.16 2026-06-28T22:00:05 89646 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE 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 89647 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360819 MERCEDES RAMIREZ 627.15 2026-06-28T22:00:05 89648 0007180675 2024-09-25T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 191.85 2026-06-28T22:00:05 89649 APV7176515 2024-09-19T00:00:00 2025 1 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000374056 SOHUM HOTELS ANSON LLC 419.1 2026-06-28T22:00:05 89650 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296621 KIMBERLY TAGUE 201.19 2026-06-28T22:00:05 89651 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000422302 BRIAN SUKOWICZ 534.39 2026-06-28T22:00:05 89652 0007127375 2024-07-11T00:00:00 2025 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -208.63 2026-06-28T22:00:05 89653 0007142458 2024-08-01T00:00:00 2025 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -197.16 2026-06-28T22:00:05 89654 0007115010 2024-07-03T00:00:00 2025 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.53 2026-06-28T22:00:05 89655 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328094 SANDRA STAINBROOK 433.09 2026-06-28T22:00:05 89656 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378564 JAMIE BEARD 297.56 2026-06-28T22:00:05 89657 0007154719 2024-08-01T00:00:00 2025 1 521002 Telecom -TelephoneLocalService 500 FSSA Family Resources Utilities Telecommunications Other "" "" General Ledger Entry 123.14 2026-06-28T22:00:05 89658 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332175 CHARLES HOUCHINS 467.87 2026-06-28T22:00:05 89659 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395832 KELSAY BREANNE SMITH 597.25 2026-06-28T22:00:05 89660 APV7164840 2024-09-03T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 1000.0 2026-06-28T22:00:05 89661 APV7182696 2024-09-26T00:00:00 2025 1 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 673.97 2026-06-28T22:00:05 89662 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE 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 89663 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE 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 89664 APV7156955 2024-08-21T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 419.27 2026-06-28T22:00:05 89665 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE 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 89666 APV7144318 2024-08-02T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 29715.11 2026-06-28T22:00:05 89667 APV7143974 2024-08-02T00:00:00 2025 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053943 JEFFERSON COUNTY 15382.78 2026-06-28T22:00:05 89668 APV7138799 2024-07-26T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054178 WHITLEY COUNTY 2070.35 2026-06-28T22:00:05 89669 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394788 JOEY N GARTHWAITE 122.05 2026-06-28T22:00:05 89670 APV7140718 2024-07-08T00:00:00 2025 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 145.33 2026-06-28T22:00:05 89671 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 66.0 2026-06-28T22:00:05 89672 EXV7168309 2024-09-03T00:00:00 2025 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 124.2 2026-06-28T22:00:05 89673 APV7148232 2024-08-08T00:00:00 2025 1 599026 AdmOp-Dues & Subscriptions 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000177138 SCOTT A SCHULZ 180.0 2026-06-28T22:00:05 89674 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 89675 APV7149279 2024-08-09T00:00:00 2025 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 89676 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301753 CHRISTINE JAYNES 844.99 2026-06-28T22:00:05 89677 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350259 ARNE KOOSE 101.71 2026-06-28T22:00:05 89678 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 89679 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353075 KELLY ENRIQUEZ 201.19 2026-06-28T22:00:05 89680 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303220 KRISTINA CARTER 295.29 2026-06-28T22:00:05 89681 APV7125678 2024-07-09T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000075469 EMERALD CONSULTING 13863.52 2026-06-28T22:00:05 89682 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000194494 MARY JENKINS 469.9 2026-06-28T22:00:05 89683 HCM7128425 2024-07-17T00:00:00 2025 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 50.2 2026-06-28T22:00:05 89684 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331761 JULIE CLIDINST 39.37 2026-06-28T22:00:05 89685 EXV7171941 2024-09-01T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 89686 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360813 MISTY MULLENS 241.43 2026-06-28T22:00:05 89687 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407944 SHANA EACRET 522.89 2026-06-28T22:00:05 89688 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358993 IRMA VEGA 708.69 2026-06-28T22:00:05 89689 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396039 MARIUS ILIE 441.21 2026-06-28T22:00:05 89690 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409954 TRISHA M STANTON 941.0 2026-06-28T22:00:05 89691 APV7146596 2024-08-06T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055622 CITY OF BEDFORD 12870.0 2026-06-28T22:00:05 89692 APV7144200 2024-08-02T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056764 HUNTINGTON COUNTY 497.13 2026-06-28T22:00:05 89693 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306414 BETH ROBINSON 137.8 2026-06-28T22:00:05 89694 HCM7148834 2024-08-14T00:00:00 2025 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 5.37 2026-06-28T22:00:05 89695 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 89696 0007134732 2024-07-22T00:00:00 2025 1 659260 Physical Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -119.51 2026-06-28T22:00:05 89697 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345988 WENDY ENGLAND 140.84 2026-06-28T22:00:05 89698 0007151726 2024-08-14T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 615690.35 2026-06-28T22:00:05 89699 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378351 DAWNE DAVIS 342.02 2026-06-28T22:00:05 89700 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238480 LISA AND JEFFERY SHOOK 244.1 2026-06-28T22:00:05 89701 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 174.0 2026-06-28T22:00:05 89702 0007165408 2024-09-04T00:00:00 2025 1 518161 Health Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8962.14 2026-06-28T22:00:05 89703 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326246 KELLIKAYE MILLAR 463.4 2026-06-28T22:00:05 89704 APV7136937 2024-07-23T00:00:00 2025 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 656928.17 2026-06-28T22:00:05 89705 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409204 JESSICA BODENBENDER 312.22 2026-06-28T22:00:05 89706 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193935 TRITON CENTRAL SCHOOLS 285.0 2026-06-28T22:00:05 89707 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322951 MARY FRANCISCO 98.43 2026-06-28T22:00:05 89708 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339221 MEGAN WORRELL 1506.91 2026-06-28T22:00:05 89709 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252442 NIKKI K CUNNINGHAM 301.78 2026-06-28T22:00:05 89710 APV7147328 2024-08-02T00:00:00 2025 1 599213 AdmOp-EmpReimb-Tool Allowance 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000052808 DAWN MICHELLE GROVES 12.2 2026-06-28T22:00:05 89711 0007125491 2024-07-09T00:00:00 2025 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 1.87 2026-06-28T22:00:05 89712 APV7176463 2024-09-19T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000096860 BIG BROTHERS BIG SISTERS OF 27040.64 2026-06-28T22:00:05 89713 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386964 RENATE L WATKINS 362.14 2026-06-28T22:00:05 89714 APV7163781 2024-08-30T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 36083.24 2026-06-28T22:00:05 89715 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375798 RACHELLE WILLS 334.66 2026-06-28T22:00:05 89716 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397061 JAMES RICHARD ROSS 1766.03 2026-06-28T22:00:05 89717 0007157560 2024-08-22T00:00:00 2025 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.3 2026-06-28T22:00:05 89718 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422422 OLUTOYOSI HURT 388.21 2026-06-28T22:00:05 89719 APV7160863 2024-08-27T00:00:00 2025 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 0000063072 HEINOLD FELLER TIRE CO INC 320.25 2026-06-28T22:00:05 89720 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393834 FRANCIS LESKO 461.44 2026-06-28T22:00:05 89721 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244362 DAWN MICHELLE BARRETT 236.23 2026-06-28T22:00:05 89722 HCM7167614 2024-09-11T00:00:00 2025 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 241.04 2026-06-28T22:00:05 89723 APV7168005 2024-09-06T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000335507 CORNERSTONE SUPPORT SERVICES LLC 654.86 2026-06-28T22:00:05 89724 APV7152050 2024-08-14T00:00:00 2025 1 581090 CASE 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 89725 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388284 NICKOLE NAPIER 464.75 2026-06-28T22:00:05 89726 0007127480 2024-07-01T00:00:00 2025 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 1737.79 2026-06-28T22:00:05 89727 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE 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 89728 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395800 WILLIAM F VANHOOK 492.15 2026-06-28T22:00:05 89729 APV7182654 2024-09-24T00:00:00 2025 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000203405 WHITELAND TIRE 100.0 2026-06-28T22:00:05 89730 APV7166900 2024-09-05T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 94647.72 2026-06-28T22:00:05 89731 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354765 JENNIFER BARNETT 281.67 2026-06-28T22:00:05 89732 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 89733 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359106 STEVEN WILSLEF 295.29 2026-06-28T22:00:05 89734 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332198 THERESA RUSHING 342.02 2026-06-28T22:00:05 89735 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368140 CHARLES DAVIS 142.4 2026-06-28T22:00:05 89736 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 89737 APV7151165 2024-08-13T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000095728 MACONAQUAH SCHOOL CORP 13239.39 2026-06-28T22:00:05 89738 APV7145704 2024-08-05T00:00:00 2025 1 547032 SpOpSp-Safety 615 Correction Supplies, Parts and Materials Program Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 5650.0 2026-06-28T22:00:05 89739 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356423 TIMOTHY HOLZHAUSEN 800.54 2026-06-28T22:00:05 89740 HCM7158516 2024-08-28T00:00:00 2025 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3302.46 2026-06-28T22:00:05 89741 0007161572 2024-09-01T00:00:00 2025 1 547036 SpOp-Badges Pins IDs 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.6 2026-06-28T22:00:05 89742 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331639 CHRISTOPHER HOLOCHER 377.23 2026-06-28T22:00:05 89743 APV7131012 2024-07-16T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053890 PERRY COUNTY 5442.4 2026-06-28T22:00:05 89744 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE 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 89745 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397558 JESSE WILLIAMS 517.16 2026-06-28T22:00:05 89746 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 89747 APV7149338 2024-08-09T00:00:00 2025 1 571209 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 60182.97 2026-06-28T22:00:05 89748 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392456 JUSTIN ELDER 1098.7 2026-06-28T22:00:05 89749 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282841 CHRISTOPHER KEITH 388.8 2026-06-28T22:00:05 89750 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371904 PAUL MCCULFOR 443.46 2026-06-28T22:00:05 89751 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE 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 89752 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248961 AMANDA JO WALLACE 370.35 2026-06-28T22:00:05 89753 APV7178906 2024-09-23T00:00:00 2025 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 0000120643 M.S.D. SW ALLEN CTY TREAS 25440.22 2026-06-28T22:00:05 89754 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281177 DONNA GIBSON 366.16 2026-06-28T22:00:05 89755 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105284 CONRAD EYE CENTER 143.0 2026-06-28T22:00:05 89756 HCM7177186 2024-09-25T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 197.41 2026-06-28T22:00:05 89757 APV7142705 2024-08-01T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 3164.38 2026-06-28T22:00:05 89758 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311199 CARLIE PUCKETT 157.49 2026-06-28T22:00:05 89759 APV7156006 2024-08-20T00:00:00 2025 1 539048 Prog Op-MEDICAL CONSULTANTS 410 FSSA Mental Health and Addiction Contractual Services Program Operations Other "" "" 0000004796 INDIANA UNIV 27759.87 2026-06-28T22:00:05 89760 0007161445 2024-08-28T00:00:00 2025 1 518901 Payroll Employee Assistance 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 89761 0007180594 2024-09-25T00:00:00 2025 1 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 89762 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365334 JESSICA SICKLER 366.16 2026-06-28T22:00:05 89763 0007125491 2024-07-09T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 148.21 2026-06-28T22:00:05 89764 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353266 MARY STONEBRAKER 59.06 2026-06-28T22:00:05 89765 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE 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 89766 APV7136766 2024-07-24T00:00:00 2025 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 181.08 2026-06-28T22:00:05 89767 APV7113654 2024-07-01T00:00:00 2025 1 595530 OutoSt Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 733.11 2026-06-28T22:00:05 89768 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319637 DONNA GAHAM 255.92 2026-06-28T22:00:05 89769 0007133221 2024-07-18T00:00:00 2025 1 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 89770 EXV7162059 2024-08-14T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 115.93 2026-06-28T22:00:05 89771 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377598 ABBY DELEON-VOGEL 2095.24 2026-06-28T22:00:05 89772 APV7135895 2024-07-23T00:00:00 2025 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 86200.26 2026-06-28T22:00:05 89773 0007181517 2024-09-26T00:00:00 2025 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 0.27 2026-06-28T22:00:05 89774 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096662 KENDALLVILLE DAYCARE CENTER 8292.75 2026-06-28T22:00:05 89775 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242994 DENISE ROOT 603.57 2026-06-28T22:00:05 89776 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360483 ASHLEY DISHON 203.42 2026-06-28T22:00:05 89777 APV7144245 2024-08-02T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387281 CATHY RICKETTS 463.47 2026-06-28T22:00:05 89778 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301240 MICHAEL STEVENS 305.13 2026-06-28T22:00:05 89779 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362507 ALEXANDER GREENLAND 610.27 2026-06-28T22:00:05 89780 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401532 TERRIE L THAYER 603.57 2026-06-28T22:00:05 89781 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311433 JOSHUA JENKINS 689.01 2026-06-28T22:00:05 89782 APV7149270 2024-08-09T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC -83148.09 2026-06-28T22:00:05 89783 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-06-28T22:00:05 89784 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317846 KENT WILSON 140.83 2026-06-28T22:00:05 89785 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363222 RYAN RIFFEL 345.82 2026-06-28T22:00:05 89786 APV7182758 2024-09-26T00:00:00 2025 1 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 2.23 2026-06-28T22:00:05 89787 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275285 JOSEPH HIXON 1107.35 2026-06-28T22:00:05 89788 APV7160027 2024-08-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409175 THERESA STRONG 2484.87 2026-06-28T22:00:05 89789 HCM7112966 2024-07-03T00:00:00 2025 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 1423.74 2026-06-28T22:00:05 89790 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320992 BETHANY JOHNSON 160.95 2026-06-28T22:00:05 89791 APV7126390 2024-07-10T00:00:00 2025 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 0000394683 KEYSTONE COOPERATIVE INC 2333.79 2026-06-28T22:00:05 89792 APV7137620 2024-07-25T00:00:00 2025 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000053325 CITY OF LAWRENCE 112828.95 2026-06-28T22:00:05 89793 APV7115392 2024-07-03T00:00:00 2025 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000398286 LIONFISH CYBER HOLDINGS LLC 4992.69 2026-06-28T22:00:05 89794 APV7140826 2024-07-30T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 132520.77 2026-06-28T22:00:05 89795 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib 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 1268.07 2026-06-28T22:00:05 89796 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296328 DWIGHT HAGGARD 954.05 2026-06-28T22:00:05 89797 APV7179774 2024-09-24T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060041 CONNERSVILLE UTILITIES 133.36 2026-06-28T22:00:05 89798 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167778 LISA ANN SLUDER 322.57 2026-06-28T22:00:05 89799 APV7176515 2024-09-19T00:00:00 2025 1 531049 Prof Serv-InfoProcCon-Software 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 6797.28 2026-06-28T22:00:05 89800 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342889 BRIDGETTE CARTER 382.26 2026-06-28T22:00:05 89801 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 9235.97 2026-06-28T22:00:05 89802 APV7170816 2024-09-11T00:00:00 2025 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000061473 HAMILTON COUNTY 0.0 2026-06-28T22:00:05 89803 EXV7162944 2024-08-20T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 124.8 2026-06-28T22:00:05 89804 0007167454 2024-09-08T00:00:00 2025 1 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 105.85 2026-06-28T22:00:05 89805 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369090 TERRY KENNEDY 804.76 2026-06-28T22:00:05 89806 HCM7158503 2024-08-28T00:00:00 2025 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 413.21 2026-06-28T22:00:05 89807 APV7151002 2024-08-13T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000248979 CHILDRENS ADVOCACY CENTER OF SOUTHEASTER 55853.29 2026-06-28T22:00:05 89808 APV7156955 2024-08-21T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375182 CHRISTINA HAINES 736.79 2026-06-28T22:00:05 89809 0007113181 2024-07-08T00:00:00 2025 1 652393 Acrobat Pro Subscription 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 329.4 2026-06-28T22:00:05 89810 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276335 DONNA WELLS 80.48 2026-06-28T22:00:05 89811 APV7137872 2024-07-25T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246305 CHARLENE ELISE PAYNE 859.95 2026-06-28T22:00:05 89812 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121568 NORTH KNOX SCHOOL CORPORATION 5198.13 2026-06-28T22:00:05 89813 APV7140780 2024-07-30T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360537 CHRISTOPHER SCHMIDT 1380.63 2026-06-28T22:00:05 89814 APV7180963 2024-09-25T00:00:00 2025 1 581090 CASE 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 89815 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337201 NATHAN BURBANK 925.24 2026-06-28T22:00:05 89816 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 334.0 2026-06-28T22:00:05 89817 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421692 TINA HALSEY 137.8 2026-06-28T22:00:05 89818 0007115996 2024-07-05T00:00:00 2025 1 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6685.56 2026-06-28T22:00:05 89819 0007176996 2024-09-20T00:00:00 2025 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 10041.11 2026-06-28T22:00:05 89820 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407969 LEANNE MARIE NUSSMEIER 813.69 2026-06-28T22:00:05 89821 APV7125643 2024-07-09T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097103 LIFESPAN RESOURCES INC 1875.0 2026-06-28T22:00:05 89822 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422492 AARON BRADLEY TAYLOR 382.64 2026-06-28T22:00:05 89823 APV7113607 2024-07-01T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000420131 HEARTLAND CHURCH 5120.0 2026-06-28T22:00:05 89824 APV7164784 2024-09-03T00:00:00 2025 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 0000057167 US BANK -9.48 2026-06-28T22:00:05 89825 0007140467 2024-07-30T00:00:00 2025 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 89826 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242392 RALPH W JR MICHAEL 201.19 2026-06-28T22:00:05 89827 0007170561 2024-09-11T00:00:00 2025 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 89828 APV7114626 2024-07-02T00:00:00 2025 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 89829 0007157634 2024-08-22T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.99 2026-06-28T22:00:05 89830 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259129 BETTY ALEXANDER 1089.22 2026-06-28T22:00:05 89831 HCM7167546 2024-09-11T00:00:00 2025 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.41 2026-06-28T22:00:05 89832 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265029 MONA RIDDLE 369.12 2026-06-28T22:00:05 89833 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE 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 89834 APV7178747 2024-09-23T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 224.0 2026-06-28T22:00:05 89835 0007115831 2024-07-05T00:00:00 2025 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 253199.35 2026-06-28T22:00:05 89836 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396237 PAMELA CRAWFORD DAVIDSON 312.22 2026-06-28T22:00:05 89837 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib 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 35428.69 2026-06-28T22:00:05 89838 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 85.0 2026-06-28T22:00:05 89839 0007164555 2024-09-01T00:00:00 2025 1 659900 HR Service Fees 501 Early Child Learning Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 124.01 2026-06-28T22:00:05 89840 0007161572 2024-09-01T00:00:00 2025 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 22.64 2026-06-28T22:00:05 89841 APV7128952 2024-07-11T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 88715.97 2026-06-28T22:00:05 89842 HCM7167596 2024-09-11T00:00:00 2025 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 504.15 2026-06-28T22:00:05 89843 APV7155974 2024-08-20T00:00:00 2025 1 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000051259 BALL STATE UNIVERSITY 11071.43 2026-06-28T22:00:05 89844 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343907 JAMES WALTON 345.82 2026-06-28T22:00:05 89845 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336398 SHIRLEY LANDRY 383.87 2026-06-28T22:00:05 89846 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE 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 89847 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301724 STACEY LITTLE 321.9 2026-06-28T22:00:05 89848 HCM7128399 2024-07-17T00:00:00 2025 1 518161 Health Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1075.06 2026-06-28T22:00:05 89849 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 316.0 2026-06-28T22:00:05 89850 EXV7148543 2024-08-01T00:00:00 2025 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 General Ledger Entry 92.25 2026-06-28T22:00:05 89851 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382218 DEVAN NORTHCUTT 402.38 2026-06-28T22:00:05 89852 APV7159013 2024-08-23T00:00:00 2025 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076091 INDIANA HEARTLAND F.C.U. 33.0 2026-06-28T22:00:05 89853 APV7137958 2024-07-25T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 42085.62 2026-06-28T22:00:05 89854 0007142254 2024-07-31T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.78 2026-06-28T22:00:05 89855 APV7139810 2024-07-29T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 45.11 2026-06-28T22:00:05 89856 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326424 GREGORY WELSH 101.72 2026-06-28T22:00:05 89857 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 668.0 2026-06-28T22:00:05 89858 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 89859 APV7127752 2024-07-11T00:00:00 2025 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 19760.81 2026-06-28T22:00:05 89860 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322834 JAKE NELSON 661.12 2026-06-28T22:00:05 89861 0007114042 2024-07-02T00:00:00 2025 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 1515.29 2026-06-28T22:00:05 89862 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378152 DAKOTA HOWARD 650.95 2026-06-28T22:00:05 89863 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE 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 89864 APV7159013 2024-08-23T00:00:00 2025 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 89865 APV7115413 2024-07-03T00:00:00 2025 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 3708.0 2026-06-28T22:00:05 89866 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393139 CHANDRA P COOPER 613.62 2026-06-28T22:00:05 89867 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302448 VINCENT MARKOWSKI 305.13 2026-06-28T22:00:05 89868 APV7178906 2024-09-23T00:00:00 2025 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 0000194162 COVEREDBRIDGE SPEC EDUC TREAS 26222.87 2026-06-28T22:00:05 89869 HCM7158496 2024-08-28T00:00:00 2025 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 5668.66 2026-06-28T22:00:05 89870 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 368.0 2026-06-28T22:00:05 89871 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE 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 89872 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE 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 89873 0007161572 2024-09-01T00:00:00 2025 1 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 708.12 2026-06-28T22:00:05 89874 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE 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 89875 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396272 JANINE RENEE DEAN 2752.88 2026-06-28T22:00:05 89876 APV7182831 2024-09-27T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 22041.72 2026-06-28T22:00:05 89877 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 174.0 2026-06-28T22:00:05 89878 APV7152009 2024-08-14T00:00:00 2025 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000012126 FLEX-PAC INC 7.47 2026-06-28T22:00:05 89879 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363112 KRISTA WILLIKE 643.8 2026-06-28T22:00:05 89880 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305084 DEBORAH YOUNG 241.43 2026-06-28T22:00:05 89881 HCM7177183 2024-09-25T00:00:00 2025 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 156.41 2026-06-28T22:00:05 89882 APV7177462 2024-09-20T00:00:00 2025 1 531068 Prof Serv - Food Service 560 School for the Deaf Contractual Services Professional & Temporary Employee Services Other "" "" 0000065359 COMMERCIAL FOOD SYSTEMS, INC. 2244.51 2026-06-28T22:00:05 89883 APV7125712 2024-07-09T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405265 ANGELA MARIE EUBANKS 517.15 2026-06-28T22:00:05 89884 0007166341 2024-09-05T00:00:00 2025 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 89885 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315688 PATRICIA NELSON 684.05 2026-06-28T22:00:05 89886 0007171218 2024-09-11T00:00:00 2025 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 493.19 2026-06-28T22:00:05 89887 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340604 THERESA PEACOCK 707.41 2026-06-28T22:00:05 89888 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE 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 89889 0007175218 2024-09-18T00:00:00 2025 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 89890 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199020 DONNA NEWMAN 492.15 2026-06-28T22:00:05 89891 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167298 BRIDGETTE LOVE 685.74 2026-06-28T22:00:05 89892 HCM7167553 2024-09-11T00:00:00 2025 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.58 2026-06-28T22:00:05 89893 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312213 MARTHA HERRIN 1402.44 2026-06-28T22:00:05 89894 0007157675 2024-08-22T00:00:00 2025 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5962.17 2026-06-28T22:00:05 89895 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000239901 FIRST ASSEMBLY OF GOD LAFAYETTE IN INC 25121.89 2026-06-28T22:00:05 89896 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363801 INDIANA NEUROLOGY AND PAIN CENTER 14.0 2026-06-28T22:00:05 89897 0007164555 2024-09-01T00:00:00 2025 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 1.41 2026-06-28T22:00:05 89898 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352812 KERRI WHEELER 610.27 2026-06-28T22:00:05 89899 HCM7112894 2024-07-03T00:00:00 2025 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 41.41 2026-06-28T22:00:05 89900 APV7166787 2024-09-05T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000108112 LAPORTE CO DRUG FREE PARTNERSHIP 13500.0 2026-06-28T22:00:05 89901 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296622 JOHN RILEY 583.45 2026-06-28T22:00:05 89902 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382081 ARLENA NELSON 1015.14 2026-06-28T22:00:05 89903 APV7152085 2024-08-14T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000110488 NEW ALBANY FLOYD COUNTY CONSOLIDATED SCH 6300.37 2026-06-28T22:00:05 89904 APV7170816 2024-09-11T00:00:00 2025 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 89905 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354726 KAREN WELCH 362.14 2026-06-28T22:00:05 89906 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382150 JULIE HARVEY 425.02 2026-06-28T22:00:05 89907 0007113230 2024-07-08T00:00:00 2025 1 659274 IOT-Interactive Intelligence 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12229.56 2026-06-28T22:00:05 89908 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417201 STEPHANIE ROBIN LUKE 506.11 2026-06-28T22:00:05 89909 APV7164784 2024-09-03T00:00:00 2025 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 0000057167 US BANK 50.14 2026-06-28T22:00:05 89910 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 2222.77 2026-06-28T22:00:05 89911 APV7140749 2024-07-30T00:00:00 2025 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 34090.0 2026-06-28T22:00:05 89912 HCM7177166 2024-09-25T00:00:00 2025 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 11.1 2026-06-28T22:00:05 89913 APV7157856 2024-08-22T00:00:00 2025 1 531025 Prof Serv - Program Develop 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 2039.37 2026-06-28T22:00:05 89914 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335109 DIANA WILLIAMS 442.62 2026-06-28T22:00:05 89915 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409958 SETH R SPAULDING 580.76 2026-06-28T22:00:05 89916 0007180701 2024-09-25T00:00:00 2025 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7282.56 2026-06-28T22:00:05 89917 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296954 SARAH KINTZ 658.3 2026-06-28T22:00:05 89918 0007126137 2024-07-10T00:00:00 2025 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 904551.14 2026-06-28T22:00:05 89919 0007165512 2024-09-04T00:00:00 2025 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2661.04 2026-06-28T22:00:05 89920 APV7182712 2024-09-27T00:00:00 2025 1 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 82000.24 2026-06-28T22:00:05 89921 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317032 RONALD POWERS 250.21 2026-06-28T22:00:05 89922 APV7125068 2024-07-08T00:00:00 2025 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 2275.88 2026-06-28T22:00:05 89923 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383189 JEFFREY THOMBLESON 1513.05 2026-06-28T22:00:05 89924 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360980 NANCY BAKER 570.5 2026-06-28T22:00:05 89925 APV7140826 2024-07-30T00:00:00 2025 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 7784.41 2026-06-28T22:00:05 89926 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE 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 89927 APV7179946 2024-09-24T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120922 SOUTH DEARBORN COMMUNITY 6631.83 2026-06-28T22:00:05 89928 0007180666 2024-09-25T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 89929 0007143831 2024-08-08T00:00:00 2025 1 652331 WAN Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 331.96 2026-06-28T22:00:05 89930 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411664 VICTORIA ANN HUBERT 1259.91 2026-06-28T22:00:05 89931 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121343 PLAINFIELD COMM SCHOOL TREAS 3820.76 2026-06-28T22:00:05 89932 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241319 LEA ANGELINA RAPIER 377.24 2026-06-28T22:00:05 89933 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337573 JENNIFER DONGUS 1037.45 2026-06-28T22:00:05 89934 APV7142749 2024-08-01T00:00:00 2025 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 0000394913 FUTURES INC 12756.0 2026-06-28T22:00:05 89935 APV7159981 2024-08-26T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063595 HANCOCK COUNTY TREASURER 8978.24 2026-06-28T22:00:05 89936 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427633 CHRISTOPHER J DEAN 1594.56 2026-06-28T22:00:05 89937 APV7155040 2024-08-19T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365204 CRYSTAL MALONE 1279.59 2026-06-28T22:00:05 89938 HCM7158514 2024-08-28T00:00:00 2025 1 515004 Unused Leave Payments 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3365.68 2026-06-28T22:00:05 89939 APV7149265 2024-08-09T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357121 BARBARA L COCHRAN 203.42 2026-06-28T22:00:05 89940 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 89941 HCM7167601 2024-09-11T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 769.32 2026-06-28T22:00:05 89942 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412619 NICOLE CLARK 522.89 2026-06-28T22:00:05 89943 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334066 JENNIFER WIEGMANN 261.55 2026-06-28T22:00:05 89944 APV7179823 2024-09-24T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000110546 COLUMBUS REGIONAL HOSPITAL FOUNDATION 1435.91 2026-06-28T22:00:05 89945 APV7144305 2024-08-02T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000293890 FIVE-STAR TECHNOLOGY SOLUTIONS 2079600.0 2026-06-28T22:00:05 89946 EXV7183250 2024-09-20T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 89947 0007167687 2024-09-06T00:00:00 2025 1 543068 Main-BuildMat-Access 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 0.0 2026-06-28T22:00:05 89948 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247849 CYNDI M GRAY 1603.88 2026-06-28T22:00:05 89949 HCM7138511 2024-07-31T00:00:00 2025 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 17.67 2026-06-28T22:00:05 89950 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398865 LUMECHA GARRETT 342.02 2026-06-28T22:00:05 89951 EXV7125938 2024-07-02T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 266 Ofc of Energy Development Administrative and Operating Expenses Out of State Travel Dept of Energy Dept of Energy State Energy Program General Ledger Entry 91.0 2026-06-28T22:00:05 89952 EXV7150645 2024-08-01T00:00:00 2025 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 66.3 2026-06-28T22:00:05 89953 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348824 JO YOUNG 137.8 2026-06-28T22:00:05 89954 EXV7186533 2024-09-23T00:00:00 2025 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 76.74 2026-06-28T22:00:05 89955 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360351 ELISSA HOVIOUS 244.11 2026-06-28T22:00:05 89956 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177513 PAMELA JANE HAMMER 691.63 2026-06-28T22:00:05 89957 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348511 JESSICA HAMDAN 100.6 2026-06-28T22:00:05 89958 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 708.0 2026-06-28T22:00:05 89959 0007113096 2024-07-08T00:00:00 2025 1 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 842.76 2026-06-28T22:00:05 89960 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000405501 CRYSTINA DIAZ 1819.58 2026-06-28T22:00:05 89961 APV7174408 2024-09-17T00:00:00 2025 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 8244.0 2026-06-28T22:00:05 89962 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383834 MORCIA LEWIS 800.54 2026-06-28T22:00:05 89963 APV7182831 2024-09-27T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050969 MAC CONSTRUCTION and EXCAVATING INC 122120.55 2026-06-28T22:00:05 89964 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 6214.51 2026-06-28T22:00:05 89965 APV7162784 2024-08-29T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000110412 MARTINSVILLE METROPOLITAN 12740.21 2026-06-28T22:00:05 89966 APV7130946 2024-07-16T00:00:00 2025 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 19754.13 2026-06-28T22:00:05 89967 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357417 BRITTON SHOELLHORN 631.34 2026-06-28T22:00:05 89968 0007167666 2024-09-06T00:00:00 2025 1 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 89969 APV7139777 2024-07-26T00:00:00 2025 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 0000057167 US BANK 87.72 2026-06-28T22:00:05 89970 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306198 TAMMY CAMPFIELD 362.14 2026-06-28T22:00:05 89971 HCM7167596 2024-09-11T00:00:00 2025 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 2935.6 2026-06-28T22:00:05 89972 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304758 DENICE TAYLOR 754.46 2026-06-28T22:00:05 89973 APV7129936 2024-07-15T00:00:00 2025 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 0000387784 ANYTIME OUTHOUSE 71.25 2026-06-28T22:00:05 89974 HCM7112966 2024-07-03T00:00:00 2025 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 141.57 2026-06-28T22:00:05 89975 APV7177444 2024-09-20T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 28091.47 2026-06-28T22:00:05 89976 HCM7138483 2024-07-31T00:00:00 2025 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 3300.24 2026-06-28T22:00:05 89977 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324207 LAURA CLARK 484.27 2026-06-28T22:00:05 89978 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363912 REBECCA STEENBERGEN 314.98 2026-06-28T22:00:05 89979 APV7137953 2024-07-25T00:00:00 2025 1 547020 SpOp-Housekeeping 730 Library Supplies, Parts and Materials Program Operations Other "" "" 0000070053 COMPLETE OFFICE SUPPLY, INC 83.9 2026-06-28T22:00:05 89980 APV7179946 2024-09-24T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000079166 INSPIRE SUCCESS, INC 12219.48 2026-06-28T22:00:05 89981 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 12227.26 2026-06-28T22:00:05 89982 APV7148232 2024-08-08T00:00:00 2025 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 8687.5 2026-06-28T22:00:05 89983 APV7136926 2024-07-24T00:00:00 2025 1 571209 Distrib 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 37855.61 2026-06-28T22:00:05 89984 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121281 OUR LADY OF GRACE CHURCH 267.31 2026-06-28T22:00:05 89985 0007177002 2024-09-20T00:00:00 2025 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 89986 APV7127792 2024-07-11T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394821 ZACHARY SCOTT MARVEL 517.16 2026-06-28T22:00:05 89987 APV7134959 2024-07-22T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405888 RYAN RW KUIPER 1274.08 2026-06-28T22:00:05 89988 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 89989 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386265 JOEL DULIN 677.81 2026-06-28T22:00:05 89990 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE 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 89991 APV7177444 2024-09-20T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053943 JEFFERSON COUNTY 16296.22 2026-06-28T22:00:05 89992 APV7127792 2024-07-11T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000075997 FRANCISCAN ALLIANCE 364.56 2026-06-28T22:00:05 89993 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401107 ROCHELLE DENISE VIERS 476.82 2026-06-28T22:00:05 89994 APV7162655 2024-08-29T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-06-28T22:00:05 89995 APV7125683 2024-07-09T00:00:00 2025 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 10038.0 2026-06-28T22:00:05 89996 0007161573 2024-09-01T00:00:00 2025 1 531027 Prof Serv - Clerical 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -5.43 2026-06-28T22:00:05 89997 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385904 JENNIFER M VINCENT 308.88 2026-06-28T22:00:05 89998 APV7140780 2024-07-30T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244040 JILL BROOKS 122.05 2026-06-28T22:00:05 89999 APV7146595 2024-08-05T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 42789.69 2026-06-28T22:00:05 90000 HCM7158496 2024-08-28T00:00:00 2025 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 279.51 2026-06-28T22:00:05 90001 0007185507 2024-09-30T00:00:00 2025 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 90002 APV7146596 2024-08-06T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064349 HARRISON COUNTY 25818.33 2026-06-28T22:00:05 90003 APV7162705 2024-08-29T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418598 JAMIE MARIE COCHRAN 1533.54 2026-06-28T22:00:05 90004 APV7150287 2024-08-12T00:00:00 2025 1 533019 Main - Motor Vehicles 400 Indiana Dept of Health Contractual Services Maintenance Other "" "" 0000002687 DONLEY AND ASSOCIATES 643.48 2026-06-28T22:00:05 90005 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319955 NATASHA HAMILTON 944.93 2026-06-28T22:00:05 90006 0007167746 2024-09-06T00:00:00 2025 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 90007 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245793 JILL MAZURCZYK 369.12 2026-06-28T22:00:05 90008 0007169585 2024-09-10T00:00:00 2025 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 -342.86 2026-06-28T22:00:05 90009 0007143115 2024-07-31T00:00:00 2025 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 90010 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285976 WENDY FOREMAN 201.19 2026-06-28T22:00:05 90011 APV7155954 2024-08-20T00:00:00 2025 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000394400 JEFFREY DIEMER 1496.25 2026-06-28T22:00:05 90012 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354101 TRACY R CLEMENTS 241.42 2026-06-28T22:00:05 90013 0007162243 2024-08-28T00:00:00 2025 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.75 2026-06-28T22:00:05 90014 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358111 JODY HILL 413.41 2026-06-28T22:00:05 90015 APV7160894 2024-08-27T00:00:00 2025 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 6742.04 2026-06-28T22:00:05 90016 APV7178906 2024-09-23T00:00:00 2025 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 249.0 2026-06-28T22:00:05 90017 HCM7128376 2024-07-17T00:00:00 2025 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 0.48 2026-06-28T22:00:05 90018 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311397 CAMILLE DENNIE 393.72 2026-06-28T22:00:05 90019 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194259 WESTERN WAYNE SCHOOL TREASURER 11799.5 2026-06-28T22:00:05 90020 0007135481 2024-07-01T00:00:00 2025 1 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 183907.05 2026-06-28T22:00:05 90021 APV7125035 2024-07-08T00:00:00 2025 1 535014 Com & Train - TRAINING General 495 Environmental Management Contractual Services Communication & Training Other "" "" 0000085615 MIDWEST BIODIVERSITY INSTITUTE INC 570.0 2026-06-28T22:00:05 90022 HCM7128475 2024-07-17T00:00:00 2025 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 30.89 2026-06-28T22:00:05 90023 APV7174400 2024-09-17T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000055211 UNIV OF INDIANAPOLIS 2026.27 2026-06-28T22:00:05 90024 APV7128953 2024-07-12T00:00:00 2025 1 531013 Prof Serv - Info Process Cnslt 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000120156 DEIGHTON ASSOCIATES LTD 820.17 2026-06-28T22:00:05 90025 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330521 JOSHUA LOWRY 1569.89 2026-06-28T22:00:05 90026 0007161572 2024-09-01T00:00:00 2025 1 546002 Off-Office Supplies 498 FSSA Aging Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 1.69 2026-06-28T22:00:05 90027 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425949 CYRENA WHITE 300.05 2026-06-28T22:00:05 90028 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389683 AMANDA L FROST 59.06 2026-06-28T22:00:05 90029 0007165500 2024-09-04T00:00:00 2025 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 90030 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346579 LISA SCOTT MCGEE 610.27 2026-06-28T22:00:05 90031 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323271 LATOYIA ALSUM 196.86 2026-06-28T22:00:05 90032 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248457 MICHELLE PRINCE 935.95 2026-06-28T22:00:05 90033 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 90034 APV7146534 2024-08-06T00:00:00 2025 1 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000057167 US BANK 117.98 2026-06-28T22:00:05 90035 EXV7128138 2024-07-03T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 127.73 2026-06-28T22:00:05 90036 0007165500 2024-09-04T00:00:00 2025 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 90037 APV7168088 2024-09-06T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000107600 STEPHEN J CHRISTIAN and ASST, PC 18857.25 2026-06-28T22:00:05 90038 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 90039 APV7137872 2024-07-25T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064823 RUSH COUNTY 4249.6 2026-06-28T22:00:05 90040 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257218 LINDA HOCHSTETLER 254.28 2026-06-28T22:00:05 90041 APV7178906 2024-09-23T00:00:00 2025 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 0000065293 BOARD OF SCHOOL COMMISSIONERS 109567.41 2026-06-28T22:00:05 90042 0007142214 2024-08-01T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 345246.18 2026-06-28T22:00:05 90043 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348929 JACQUELYN BREWER 423.25 2026-06-28T22:00:05 90044 0007136464 2024-07-23T00:00:00 2025 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2702.12 2026-06-28T22:00:05 90045 APV7170816 2024-09-11T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000256795 PUBLIC ALLIES INC 35313.29 2026-06-28T22:00:05 90046 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390364 CANDY PEASE 402.38 2026-06-28T22:00:05 90047 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345589 JASON MILLER 201.19 2026-06-28T22:00:05 90048 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331951 CASAUNDRA GUTOWSKI 80.47 2026-06-28T22:00:05 90049 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302470 TRACY COURTNEY 382.26 2026-06-28T22:00:05 90050 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363025 MARIO SANSONE 610.27 2026-06-28T22:00:05 90051 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390897 HEATHER MCDANIEL 511.83 2026-06-28T22:00:05 90052 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 1022.0 2026-06-28T22:00:05 90053 EXV7184339 2024-09-27T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 126.56 2026-06-28T22:00:05 90054 HCM7167619 2024-09-11T00:00:00 2025 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 5796.89 2026-06-28T22:00:05 90055 0007125494 2024-07-01T00:00:00 2025 1 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16.69 2026-06-28T22:00:05 90056 HCM7138435 2024-07-31T00:00:00 2025 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 57644.92 2026-06-28T22:00:05 90057 EXV7168289 2024-09-03T00:00:00 2025 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 406.8 2026-06-28T22:00:05 90058 APV7127857 2024-07-11T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 50989.36 2026-06-28T22:00:05 90059 APV7128853 2024-07-12T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000079274 ELKHART COMMUNITY SCHOOLS 90000.0 2026-06-28T22:00:05 90060 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE 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 476.0 2026-06-28T22:00:05 90061 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241714 AMY JONES 381.41 2026-06-28T22:00:05 90062 0007181643 2024-09-26T00:00:00 2025 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 -108.99 2026-06-28T22:00:05 90063 APV7138827 2024-07-26T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 8105.48 2026-06-28T22:00:05 90064 0007147071 2024-08-07T00:00:00 2025 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -631.25 2026-06-28T22:00:05 90065 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317559 KATHY JOHNSON 100.6 2026-06-28T22:00:05 90066 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286615 MARIE PREISSIG 406.84 2026-06-28T22:00:05 90067 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 508.0 2026-06-28T22:00:05 90068 APV7135726 2024-07-23T00:00:00 2025 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000067445 J M I MECHANICAL SERVS INC 1757.94 2026-06-28T22:00:05 90069 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 316.0 2026-06-28T22:00:05 90070 ARD7172735 2024-09-13T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" General Ledger Entry -414029.04 2026-06-28T22:00:05 90071 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387513 SUMMIT BHC HENRYVILLE LLC 14.0 2026-06-28T22:00:05 90072 APV7133540 2024-07-18T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000085507 CLARK DIETZ, INC 5281.9 2026-06-28T22:00:05 90073 HCM7138494 2024-07-31T00:00:00 2025 1 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 85.19 2026-06-28T22:00:05 90074 0007148909 2024-08-09T00:00:00 2025 1 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 90075 HCM7128419 2024-07-17T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 23.09 2026-06-28T22:00:05 90076 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193873 JOHN GLENN SCHOOL CORP TREAS 24298.6 2026-06-28T22:00:05 90077 0007159568 2024-08-05T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 90078 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415568 ANNA MAE BOSLEY 291.15 2026-06-28T22:00:05 90079 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077483 LEBANON COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 90080 EXV7136180 2024-07-18T00:00:00 2025 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 407.47 2026-06-28T22:00:05 90081 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320122 KARI RAYL 804.76 2026-06-28T22:00:05 90082 APV7182768 2024-09-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294954 AMANDA APPEL MELLEN 686.25 2026-06-28T22:00:05 90083 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131801 VICTORIA CARLSON 535.57 2026-06-28T22:00:05 90084 APV7157971 2024-08-22T00:00:00 2025 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 17252.19 2026-06-28T22:00:05 90085 APV7133436 2024-07-18T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000371616 ASSIST INDIANA, INC 120.57 2026-06-28T22:00:05 90086 0007164555 2024-09-01T00:00:00 2025 1 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.44 2026-06-28T22:00:05 90087 HCM7138437 2024-07-31T00:00:00 2025 1 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4.45 2026-06-28T22:00:05 90088 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167312 BERNICE ELLIOTT 381.41 2026-06-28T22:00:05 90089 APV7150215 2024-08-12T00:00:00 2025 1 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000394683 KEYSTONE COOPERATIVE INC 1512.76 2026-06-28T22:00:05 90090 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 157.0 2026-06-28T22:00:05 90091 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313241 DORISSA MORRIS 301.78 2026-06-28T22:00:05 90092 APV7164784 2024-09-03T00:00:00 2025 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 0000057167 US BANK 72.79 2026-06-28T22:00:05 90093 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297495 SUSAN COX 1111.03 2026-06-28T22:00:05 90094 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312896 CAROL JOHNSON 47.25 2026-06-28T22:00:05 90095 0007145474 2024-08-05T00:00:00 2025 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 43.26 2026-06-28T22:00:05 90096 APV7159739 2024-08-26T00:00:00 2025 1 546007 Off-Specialty Paper 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 17.14 2026-06-28T22:00:05 90097 0007139386 2024-07-29T00:00:00 2025 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 0.0 2026-06-28T22:00:05 90098 APV7177379 2024-09-20T00:00:00 2025 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012126 FLEX-PAC INC 113.51 2026-06-28T22:00:05 90099 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242577 LORI AND JOHNNY GILBERT 366.28 2026-06-28T22:00:05 90100 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219405 TRICIA L BELL 1231.16 2026-06-28T22:00:05 90101 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111690 CHICAGO CONSULTING PHYSICIANS 83.0 2026-06-28T22:00:05 90102 HCM7167601 2024-09-11T00:00:00 2025 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 366.11 2026-06-28T22:00:05 90103 APV7145630 2024-08-05T00:00:00 2025 1 543065 Main - Plumbing-Fixtures 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 17.99 2026-06-28T22:00:05 90104 0007161574 2024-08-28T00:00:00 2025 1 510200 Supplemental Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 90105 APV7152745 2024-08-14T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 40155.0 2026-06-28T22:00:05 90106 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE 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 129.0 2026-06-28T22:00:05 90107 0007143831 2024-08-08T00:00:00 2025 1 652051 Data Circuits-On Network 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2393.86 2026-06-28T22:00:05 90108 APV7160875 2024-08-27T00:00:00 2025 1 533019 Main - Motor Vehicles 400 Indiana Dept of Health Contractual Services Maintenance Other "" "" 0000002687 DONLEY AND ASSOCIATES 749.83 2026-06-28T22:00:05 90109 APV7152046 2024-08-13T00:00:00 2025 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 624.53 2026-06-28T22:00:05 90110 0007113211 2024-07-08T00:00:00 2025 1 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1451.42 2026-06-28T22:00:05 90111 APV7115521 2024-07-03T00:00:00 2025 1 547036 SpOp-Badges Pins IDs 730 Library Supplies, Parts and Materials Program Operations Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 38.6 2026-06-28T22:00:05 90112 APV7125723 2024-07-09T00:00:00 2025 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 4593.48 2026-06-28T22:00:05 90113 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 4947.7 2026-06-28T22:00:05 90114 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372774 RAYMOND WESTMORELAND 846.49 2026-06-28T22:00:05 90115 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095531 BOYS AND GIRLS CLUB OF ELKHART COUNTY 19657.36 2026-06-28T22:00:05 90116 APV7176259 2024-09-19T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000052538 MONTGOMERY COUNTY 2595.42 2026-06-28T22:00:05 90117 EXV7152408 2024-08-02T00:00:00 2025 1 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 146.05 2026-06-28T22:00:05 90118 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378851 TAMARA JACKSON-BALL 1423.95 2026-06-28T22:00:05 90119 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240789 BRENDA C. DANIELS 838.36 2026-06-28T22:00:05 90120 0007184543 2024-09-30T00:00:00 2025 1 659290 GIS-Geographic Information Ser 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 31.91 2026-06-28T22:00:05 90121 APV7146520 2024-08-06T00:00:00 2025 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 90122 0007141218 2024-07-31T00:00:00 2025 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 7506.03 2026-06-28T22:00:05 90123 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 174.0 2026-06-28T22:00:05 90124 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 90125 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294783 JENNIFER MORENO 875.58 2026-06-28T22:00:05 90126 HCM7128369 2024-07-17T00:00:00 2025 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 362.61 2026-06-28T22:00:05 90127 APV7170023 2024-09-10T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056764 HUNTINGTON COUNTY 1097.6 2026-06-28T22:00:05 90128 0007165455 2024-09-04T00:00:00 2025 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 145.43 2026-06-28T22:00:05 90129 0007169572 2024-09-10T00:00:00 2025 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 -59.04 2026-06-28T22:00:05 90130 0007167455 2024-09-08T00:00:00 2025 1 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1405.2 2026-06-28T22:00:05 90131 0007142271 2024-07-31T00:00:00 2025 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 4864.17 2026-06-28T22:00:05 90132 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396513 MARK LYNN 660.08 2026-06-28T22:00:05 90133 HCM7128475 2024-07-17T00:00:00 2025 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 336.32 2026-06-28T22:00:05 90134 APV7160702 2024-08-27T00:00:00 2025 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 22710.82 2026-06-28T22:00:05 90135 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345326 JENNIFER SMITH 1104.72 2026-06-28T22:00:05 90136 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096870 JOHN C ROBERTS DO INC 14.0 2026-06-28T22:00:05 90137 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419265 BRANDI SIZEMORE 312.22 2026-06-28T22:00:05 90138 APV7168910 2024-09-09T00:00:00 2025 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000399666 MIP V ONION PARENT LLC 6141.0 2026-06-28T22:00:05 90139 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000062065 UNION HOSPITAL INC 1753.42 2026-06-28T22:00:05 90140 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365560 ADRIANE MOZELLE 773.0 2026-06-28T22:00:05 90141 APV7162800 2024-08-29T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 253429.76 2026-06-28T22:00:05 90142 APV7168924 2024-09-09T00:00:00 2025 1 599054 AdmOp-Awards&Gifts 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Other "" "" 0000392394 RANDY'S AWARDS AND PROMOTIONS 50.0 2026-06-28T22:00:05 90143 HCM7148828 2024-08-14T00:00:00 2025 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 514.31 2026-06-28T22:00:05 90144 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245862 TOYA WARFIELD 788.26 2026-06-28T22:00:05 90145 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344111 PATRICIA JOHNSON 201.19 2026-06-28T22:00:05 90146 0007169543 2024-09-10T00:00:00 2025 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 64.45 2026-06-28T22:00:05 90147 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314779 TAWANA SWIFT 203.42 2026-06-28T22:00:05 90148 APV7157033 2024-08-21T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 163097.31 2026-06-28T22:00:05 90149 0007165472 2024-09-04T00:00:00 2025 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 23.12 2026-06-28T22:00:05 90150 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077430 DELPHI COMM SCHL CORP TREAS 18192.24 2026-06-28T22:00:05 90151 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414830 HAYLEY NICOLE BOWSER 517.15 2026-06-28T22:00:05 90152 0007134728 2024-07-22T00:00:00 2025 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 90153 HCM7167596 2024-09-11T00:00:00 2025 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 108702.48 2026-06-28T22:00:05 90154 EXV7169384 2024-09-09T00:00:00 2025 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 226.52 2026-06-28T22:00:05 90155 APV7135798 2024-07-16T00:00:00 2025 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 78.97 2026-06-28T22:00:05 90156 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399713 DAVID SMITH 295.29 2026-06-28T22:00:05 90157 0007156680 2024-08-21T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -460.44 2026-06-28T22:00:05 90158 0007151791 2024-08-14T00:00:00 2025 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 90159 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419301 BARTOLA FRANCISCA RAVELL-SABO 342.97 2026-06-28T22:00:05 90160 0007161575 2024-08-28T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 90161 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271299 CYNTHIA LYLE 2813.53 2026-06-28T22:00:05 90162 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353008 MARCIE DOVE 305.13 2026-06-28T22:00:05 90163 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354683 JARROD STREETS 649.64 2026-06-28T22:00:05 90164 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323302 SANDRA KENDALL 813.69 2026-06-28T22:00:05 90165 APV7176417 2024-09-19T00:00:00 2025 1 599026 AdmOp-Dues & Subscriptions 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000318495 WILDLIFE ACOUSTICS INC 1995.0 2026-06-28T22:00:05 90166 APV7182831 2024-09-27T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 115704.03 2026-06-28T22:00:05 90167 APV7152087 2024-08-14T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 25746.97 2026-06-28T22:00:05 90168 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294691 FAITH KILLINGSWORTH 379.85 2026-06-28T22:00:05 90169 0007114133 2024-07-03T00:00:00 2025 1 515004 Unused Leave Payments 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Other Personnel Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -6.75 2026-06-28T22:00:05 90170 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377009 ANGELA PAPPAS 319.17 2026-06-28T22:00:05 90171 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420699 JENNIFER JONKMAN 241.03 2026-06-28T22:00:05 90172 HCM7138485 2024-07-31T00:00:00 2025 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 138.22 2026-06-28T22:00:05 90173 HCM7148834 2024-08-14T00:00:00 2025 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 Non-Profit Security Program General Ledger Entry 21.35 2026-06-28T22:00:05 90174 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314613 ANTHRIA LANDOURS 402.38 2026-06-28T22:00:05 90175 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281181 ROSETTA SHRUM 502.97 2026-06-28T22:00:05 90176 APV7115410 2024-07-03T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054897 HENRY COUNTY 3297.76 2026-06-28T22:00:05 90177 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 152.0 2026-06-28T22:00:05 90178 APV7155046 2024-08-19T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 8500.0 2026-06-28T22:00:05 90179 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277806 ZIVA COOK 384.06 2026-06-28T22:00:05 90180 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382345 LEE ROBERTS 80.47 2026-06-28T22:00:05 90181 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000006599 ALLEN COUNTY 3208.44 2026-06-28T22:00:05 90182 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132274 SANDRA LEE HENNON 629.96 2026-06-28T22:00:05 90183 APV7146462 2024-08-06T00:00:00 2025 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000394330 NEWKIRK PROPERTY GROUP,LLC 612.0 2026-06-28T22:00:05 90184 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343468 TIMOTHY TUCKER 402.38 2026-06-28T22:00:05 90185 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296112 RODNEY DEATON 406.84 2026-06-28T22:00:05 90186 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400604 NICHOLE HATFIELD 586.67 2026-06-28T22:00:05 90187 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095095 ST JOHN THE BAPTIST CATHOLIC CHURCH 4889.75 2026-06-28T22:00:05 90188 0007137518 2024-07-25T00:00:00 2025 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 -25.11 2026-06-28T22:00:05 90189 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE 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 90190 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367955 JESSE JOHNSON 434.37 2026-06-28T22:00:05 90191 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358279 JENNIFER MCGREGOR 339.2 2026-06-28T22:00:05 90192 APV7133540 2024-07-18T00:00:00 2025 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000428395 BABA BUDHA CORP 800.0 2026-06-28T22:00:05 90193 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414258 GERALD HUNDLEY 719.52 2026-06-28T22:00:05 90194 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357869 CHAD WEAVER 201.19 2026-06-28T22:00:05 90195 APV7178800 2024-09-23T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 850.0 2026-06-28T22:00:05 90196 APV7170798 2024-09-11T00:00:00 2025 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 12352.5 2026-06-28T22:00:05 90197 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 90198 APV7172484 2024-09-13T00:00:00 2025 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000022202 FAMILY AND CHILDREN'S CENTER 455.9 2026-06-28T22:00:05 90199 HCM7167613 2024-09-11T00:00:00 2025 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 331255.16 2026-06-28T22:00:05 90200 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391315 WINFIELD GEORGE DAVIS 691.63 2026-06-28T22:00:05 90201 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249533 CATHY MCCLOUD 369.11 2026-06-28T22:00:05 90202 APV7126366 2024-07-10T00:00:00 2025 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 935.0 2026-06-28T22:00:05 90203 EXV7129205 2024-07-08T00:00:00 2025 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 19.11 2026-06-28T22:00:05 90204 EXV7175717 2024-09-17T00:00:00 2025 1 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 60.86 2026-06-28T22:00:05 90205 APV7169927 2024-09-10T00:00:00 2025 1 581090 CASE 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 90206 0007149931 2024-08-12T00:00:00 2025 1 516005 Payroll Medicare 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 45.8 2026-06-28T22:00:05 90207 0007181509 2024-09-26T00:00:00 2025 1 510101 Payroll Salaries & Wages 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 193283.59 2026-06-28T22:00:05 90208 0007169737 2024-09-10T00:00:00 2025 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -293.98 2026-06-28T22:00:05 90209 0007164555 2024-09-01T00:00:00 2025 1 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.24 2026-06-28T22:00:05 90210 APV7171566 2024-09-12T00:00:00 2025 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 0000089688 ADVANCED INSTRUMENTS INC 0.0 2026-06-28T22:00:05 90211 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412511 LEANNA J JONES 308.87 2026-06-28T22:00:05 90212 EXV7185371 2024-09-30T00:00:00 2025 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 134.2 2026-06-28T22:00:05 90213 HCM7112939 2024-07-03T00:00:00 2025 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.8 2026-06-28T22:00:05 90214 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339069 ROBERT LONG 244.1 2026-06-28T22:00:05 90215 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE 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 90216 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 90217 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288644 RHONDA SINCLAIR 588.62 2026-06-28T22:00:05 90218 HCM7138502 2024-07-31T00:00:00 2025 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5323.48 2026-06-28T22:00:05 90219 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357171 KRISTEN SMITH 201.19 2026-06-28T22:00:05 90220 HCM7158553 2024-08-28T00:00:00 2025 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 70.75 2026-06-28T22:00:05 90221 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 650.0 2026-06-28T22:00:05 90222 APV7158677 2024-08-23T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 18164.9 2026-06-28T22:00:05 90223 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308350 TRICIA RAUSCH 140.83 2026-06-28T22:00:05 90224 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 18.0 2026-06-28T22:00:05 90225 APV7139830 2024-07-28T00:00:00 2025 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 0000012987 SHI INTERNATIONAL CORP 1063.59 2026-06-28T22:00:05 90226 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421575 FRACINA BROOKS 235.84 2026-06-28T22:00:05 90227 APV7134134 2024-07-08T00:00:00 2025 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 4312.83 2026-06-28T22:00:05 90228 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391053 SHANNON R ROOT 1017.11 2026-06-28T22:00:05 90229 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293896 MARY JANE MORALES 319.09 2026-06-28T22:00:05 90230 APV7115523 2024-07-03T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055622 CITY OF BEDFORD 7689.02 2026-06-28T22:00:05 90231 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316268 LAUREN BLAUW 482.85 2026-06-28T22:00:05 90232 APV7166729 2024-09-05T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060453 CITY OF FRANKFORT 423.07 2026-06-28T22:00:05 90233 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241835 ROBERT M. HOELSCHER 366.28 2026-06-28T22:00:05 90234 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 155.0 2026-06-28T22:00:05 90235 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 90236 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 35006.87 2026-06-28T22:00:05 90237 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE 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 90238 APV7115410 2024-07-03T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000223633 HAROLD W MCMILLEN CENTER FOR HEALTH EDUC 7571.77 2026-06-28T22:00:05 90239 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289312 TRACEY EPPS 364.19 2026-06-28T22:00:05 90240 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311988 BARBARA IVES 271.61 2026-06-28T22:00:05 90241 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358665 LAWRENCE PERRY 147.64 2026-06-28T22:00:05 90242 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322034 ADVANCED FOCUS CARE LLC 14.0 2026-06-28T22:00:05 90243 0007181499 2024-09-26T00:00:00 2025 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 1037.41 2026-06-28T22:00:05 90244 0007136523 2024-07-23T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 174.87 2026-06-28T22:00:05 90245 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236923 TRALONDRA GRAY 354.34 2026-06-28T22:00:05 90246 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334689 MARION PARKS 1046.19 2026-06-28T22:00:05 90247 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358058 ANISA LACEY 203.42 2026-06-28T22:00:05 90248 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416976 ASHLEY NICOLE SALLEE 374.04 2026-06-28T22:00:05 90249 APV7130012 2024-07-15T00:00:00 2025 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 38122.19 2026-06-28T22:00:05 90250 APV7179946 2024-09-24T00:00:00 2025 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 9181.74 2026-06-28T22:00:05 90251 APV7125678 2024-07-09T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 18039.59 2026-06-28T22:00:05 90252 APV7146497 2024-08-06T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407141 GROW TOGETHER SPEECH THERAPY LLC 160.0 2026-06-28T22:00:05 90253 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000322946 TABITHA WALKER 534.39 2026-06-28T22:00:05 90254 APV7161663 2024-08-28T00:00:00 2025 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 27.88 2026-06-28T22:00:05 90255 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338714 NICOLE BALLIETT 813.69 2026-06-28T22:00:05 90256 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415563 TERI MICHELLE WORSHAM 631.33 2026-06-28T22:00:05 90257 0007165408 2024-09-04T00:00:00 2025 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -475.86 2026-06-28T22:00:05 90258 0007164592 2024-08-31T00:00:00 2025 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 90259 APV7125052 2024-07-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000318463 LACY RENEE YOUNG 697.66 2026-06-28T22:00:05 90260 APV7161670 2024-08-28T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 22901.31 2026-06-28T22:00:05 90261 APV7181749 2024-09-26T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000341993 BONNIE KREKELER 1889.78 2026-06-28T22:00:05 90262 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378940 VICTORIA BROWN 406.85 2026-06-28T22:00:05 90263 0007136468 2024-07-24T00:00:00 2025 1 659262 Virtual Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -60.41 2026-06-28T22:00:05 90264 APV7164784 2024-09-03T00:00:00 2025 1 532063 Main - Security Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 217.61 2026-06-28T22:00:05 90265 APV7136856 2024-07-24T00:00:00 2025 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 27708.33 2026-06-28T22:00:05 90266 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 1218.0 2026-06-28T22:00:05 90267 APV7159985 2024-08-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-06-28T22:00:05 90268 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406619 SANDIE DUNHAM 1464.64 2026-06-28T22:00:05 90269 HCM7158496 2024-08-28T00:00:00 2025 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 44173.43 2026-06-28T22:00:05 90270 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294954 AMANDA APPEL MELLEN 948.15 2026-06-28T22:00:05 90271 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394571 TRAVIS LEE RAMAGE 1118.82 2026-06-28T22:00:05 90272 HCM7158502 2024-08-28T00:00:00 2025 1 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 6552.28 2026-06-28T22:00:05 90273 APV7174450 2024-09-17T00:00:00 2025 1 539027 Prog Op-Shredding Service 502 Child Services Contractual Services Program Operations Other "" "" 0000293334 SHREDDING AND STORAGE UNLIMITED LLC 59.4 2026-06-28T22:00:05 90274 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378806 LACEY DAVIS 678.41 2026-06-28T22:00:05 90275 APV7181785 2024-09-26T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 19758.78 2026-06-28T22:00:05 90276 0007164555 2024-09-01T00:00:00 2025 1 510160 Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.47 2026-06-28T22:00:05 90277 APV7125758 2024-07-09T00:00:00 2025 1 571209 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 44649.16 2026-06-28T22:00:05 90278 EXV7164052 2024-08-29T00:00:00 2025 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 95.33 2026-06-28T22:00:05 90279 0007173018 2024-09-14T00:00:00 2025 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 89.15 2026-06-28T22:00:05 90280 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240835 BRENDA JEAN CANTWELL 370.35 2026-06-28T22:00:05 90281 0007159618 2024-08-26T00:00:00 2025 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 90282 0007170501 2024-09-11T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -382.5 2026-06-28T22:00:05 90283 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE 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 90284 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365488 MARY ROGERS 892.68 2026-06-28T22:00:05 90285 EXV7166075 2024-08-30T00:00:00 2025 1 595110 InState Travel - Mileage 730 Library Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 73.5 2026-06-28T22:00:05 90286 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298362 JASON JAMES 393.13 2026-06-28T22:00:05 90287 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394871 JON PAUL STANTON 631.34 2026-06-28T22:00:05 90288 APV7130908 2024-07-16T00:00:00 2025 1 581090 CASE 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 90289 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-06-28T22:00:05 90290 0007164555 2024-09-01T00:00:00 2025 1 519110 Exempt Unemployment Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 90291 APV7116209 2024-07-05T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391078 KATELYN BLINN 289.87 2026-06-28T22:00:05 90292 HCM7177187 2024-09-25T00:00:00 2025 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1858.8 2026-06-28T22:00:05 90293 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295987 VICKIE DUNFEE 100.59 2026-06-28T22:00:05 90294 0007126206 2024-07-01T00:00:00 2025 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 163.98 2026-06-28T22:00:05 90295 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127365 TRACI SCROGHAN 446.1 2026-06-28T22:00:05 90296 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344828 NICOLE WEHMEIER 865.12 2026-06-28T22:00:05 90297 APV7183957 2024-09-30T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 2792.05 2026-06-28T22:00:05 90298 APV7145630 2024-08-05T00:00:00 2025 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 0000057167 US BANK 1140.55 2026-06-28T22:00:05 90299 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330047 RYAN BIDDINGER 1750.35 2026-06-28T22:00:05 90300 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387748 LAURA RACHEL KRELL 650.95 2026-06-28T22:00:05 90301 APV7113610 2024-07-01T00:00:00 2025 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 0000064133 DECATUR COUNTY 279.82 2026-06-28T22:00:05 90302 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE 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 90303 APV7136937 2024-07-23T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 13223.72 2026-06-28T22:00:05 90304 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329295 ELIZABETH KEMP 650.95 2026-06-28T22:00:05 90305 APV7157032 2024-08-20T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087774 LAPORTE CONSTRUCTION CO INC 738631.7 2026-06-28T22:00:05 90306 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326253 TIMOTHY RUMSEY 295.29 2026-06-28T22:00:05 90307 0007113211 2024-07-08T00:00:00 2025 1 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 453.69 2026-06-28T22:00:05 90308 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE 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 90309 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112050 QUEST DIAGNOSTICS LLC 14.0 2026-06-28T22:00:05 90310 APV7159013 2024-08-23T00:00:00 2025 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 90311 HCM7167605 2024-09-11T00:00:00 2025 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 83.65 2026-06-28T22:00:05 90312 APV7177410 2024-09-20T00:00:00 2025 1 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000075936 SHOALS COMM SCHOOL TREASURER 18877.05 2026-06-28T22:00:05 90313 0007161572 2024-09-01T00:00:00 2025 1 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.41 2026-06-28T22:00:05 90314 APV7136938 2024-07-24T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063954 BARTHOLOMEW COUNTY 37600.7 2026-06-28T22:00:05 90315 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350059 SHERRY TAYLOR 2936.57 2026-06-28T22:00:05 90316 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350490 PAMELA NEWTON 787.44 2026-06-28T22:00:05 90317 APV7161700 2024-08-28T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 10550.0 2026-06-28T22:00:05 90318 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE 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 30.0 2026-06-28T22:00:05 90319 0007161572 2024-09-01T00:00:00 2025 1 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1151.63 2026-06-28T22:00:05 90320 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376999 ROBERT BORK 203.42 2026-06-28T22:00:05 90321 APV7174352 2024-09-17T00:00:00 2025 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000091495 ALLSTAR PAVING INC 5934.5 2026-06-28T22:00:05 90322 APV7159962 2024-08-26T00:00:00 2025 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 90.09 2026-06-28T22:00:05 90323 0007152878 2024-08-14T00:00:00 2025 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 218.51 2026-06-28T22:00:05 90324 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340498 RAYNA BYARS 140.83 2026-06-28T22:00:05 90325 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305807 SADIE LOCKE 301.79 2026-06-28T22:00:05 90326 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244362 DAWN MICHELLE BARRETT 241.43 2026-06-28T22:00:05 90327 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296103 CARLA ROBERTSON 366.16 2026-06-28T22:00:05 90328 APV7132197 2024-07-17T00:00:00 2025 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 90057.0 2026-06-28T22:00:05 90329 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421575 FRACINA BROOKS 241.03 2026-06-28T22:00:05 90330 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407662 GREGORY ALLEN DOUGLASS 1025.47 2026-06-28T22:00:05 90331 HCM7158504 2024-08-28T00:00:00 2025 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 499.51 2026-06-28T22:00:05 90332 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420867 CHANDA VANCLEAVE 461.32 2026-06-28T22:00:05 90333 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193819 S. RIPLEY COMM SCHOOL TREAS 2972.42 2026-06-28T22:00:05 90334 APV7178926 2024-09-23T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063273 CITY OF FISHERS 104480.0 2026-06-28T22:00:05 90335 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274596 PAULA DAVIS 393.72 2026-06-28T22:00:05 90336 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419565 DESHA J ROBINSON 528.53 2026-06-28T22:00:05 90337 APV7167970 2024-09-06T00:00:00 2025 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 0000393435 LGC PROFICIENCY TESTING INC 736.0 2026-06-28T22:00:05 90338 APV7137872 2024-07-25T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247242 KIMBERLY GRAY 691.31 2026-06-28T22:00:05 90339 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382778 AMANDA BLANCHARD 450.02 2026-06-28T22:00:05 90340 HCM7112953 2024-07-03T00:00:00 2025 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 1.38 2026-06-28T22:00:05 90341 APV7167974 2024-09-06T00:00:00 2025 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 35820.0 2026-06-28T22:00:05 90342 APV7170015 2024-09-10T00:00:00 2025 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 3797.9 2026-06-28T22:00:05 90343 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336771 CYNTHIA YERDEN 305.13 2026-06-28T22:00:05 90344 HCM7177190 2024-09-25T00:00:00 2025 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 144.4 2026-06-28T22:00:05 90345 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418548 ROBERT RYAN BADGER-BRIDEWELL 235.84 2026-06-28T22:00:05 90346 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418759 CASSANDRA STONE 261.54 2026-06-28T22:00:05 90347 APV7115410 2024-07-03T00:00:00 2025 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 52.56 2026-06-28T22:00:05 90348 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332600 EMILY TERRY 416.4 2026-06-28T22:00:05 90349 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385989 MICHELLE GINGERICH 2683.99 2026-06-28T22:00:05 90350 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE 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 90351 APV7153150 2024-08-15T00:00:00 2025 1 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 87.74 2026-06-28T22:00:05 90352 APV7178490 2024-09-23T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000104230 ST JUDE HOUSE INC 8435.74 2026-06-28T22:00:05 90353 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380601 DEMITRIUS BOYD 541.36 2026-06-28T22:00:05 90354 HCM7128369 2024-07-17T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 2.62 2026-06-28T22:00:05 90355 0007143930 2024-08-08T00:00:00 2025 1 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 444.0 2026-06-28T22:00:05 90356 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329293 CHETARA HUNTER-BELL 482.85 2026-06-28T22:00:05 90357 0007164555 2024-09-01T00:00:00 2025 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 0.42 2026-06-28T22:00:05 90358 APV7165765 2024-09-04T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000380029 T2 UES, INC 44227.85 2026-06-28T22:00:05 90359 0007149903 2024-08-12T00:00:00 2025 1 531044 Prof Serv - Business Research 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 90360 APV7134905 2024-07-22T00:00:00 2025 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 0000062380 SHOREWOOD HOME and AUTO INC 764.85 2026-06-28T22:00:05 90361 APV7139535 2024-07-29T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 167072.77 2026-06-28T22:00:05 90362 APV7162651 2024-08-29T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064349 HARRISON COUNTY 5020.23 2026-06-28T22:00:05 90363 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib 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 22899.93 2026-06-28T22:00:05 90364 APV7116169 2024-07-05T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000061473 HAMILTON COUNTY 138386.77 2026-06-28T22:00:05 90365 APV7148290 2024-08-08T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 30385.34 2026-06-28T22:00:05 90366 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326242 JACLYN ARCHER 241.43 2026-06-28T22:00:05 90367 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168704 DIERDRE LAVONNE MCLEMORE 1252.23 2026-06-28T22:00:05 90368 APV7157971 2024-08-22T00:00:00 2025 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 163524.06 2026-06-28T22:00:05 90369 0007172168 2024-09-13T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 7415.24 2026-06-28T22:00:05 90370 APV7130012 2024-07-15T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358519 DANIELLE BAUM 100.28 2026-06-28T22:00:05 90371 APV7161635 2024-08-28T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 224.96 2026-06-28T22:00:05 90372 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400893 EMILY TAYLOR 1213.38 2026-06-28T22:00:05 90373 APV7169970 2024-09-10T00:00:00 2025 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000421948 GLOBO HOLDINGS LLC 97.63 2026-06-28T22:00:05 90374 APV7177444 2024-09-20T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391769 JENNIFER L STAUFFER 960.5 2026-06-28T22:00:05 90375 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329974 SHARON GREEN 419.88 2026-06-28T22:00:05 90376 0007135453 2024-07-01T00:00:00 2025 1 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1541.75 2026-06-28T22:00:05 90377 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE 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 90378 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290540 STEPHEN KOLB 201.19 2026-06-28T22:00:05 90379 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223500 DAVID WAYNE PARKER 98.43 2026-06-28T22:00:05 90380 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238363 PREONDA RILEY 1311.15 2026-06-28T22:00:05 90381 APV7142708 2024-08-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-06-28T22:00:05 90382 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316163 ROBERT MILLER 201.19 2026-06-28T22:00:05 90383 0007184543 2024-09-30T00:00:00 2025 1 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 8695.83 2026-06-28T22:00:05 90384 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333889 LAURA CUSTIS 610.27 2026-06-28T22:00:05 90385 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383282 CREEANN GRUENLOH 240.65 2026-06-28T22:00:05 90386 0007133899 2024-07-19T00:00:00 2025 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 500.0 2026-06-28T22:00:05 90387 HCM7177172 2024-09-25T00:00:00 2025 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 15.36 2026-06-28T22:00:05 90388 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE 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 90389 0007133899 2024-07-19T00:00:00 2025 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 0.04 2026-06-28T22:00:05 90390 HCM7148884 2024-08-14T00:00:00 2025 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 245.62 2026-06-28T22:00:05 90391 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402963 MELISSA JO CHRISTY 518.12 2026-06-28T22:00:05 90392 APV7140826 2024-07-30T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 15368.38 2026-06-28T22:00:05 90393 EXV7177823 2024-09-01T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 90394 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395737 JANNELL CHAPMAN 434.37 2026-06-28T22:00:05 90395 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323078 TERESA MOORE 203.42 2026-06-28T22:00:05 90396 APV7163780 2024-08-29T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080592 PHEND AND BROWN INC 4496.02 2026-06-28T22:00:05 90397 APV7174450 2024-09-17T00:00:00 2025 1 599116 AdmOp-Event Sponsor 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000429356 BLAKE MODESITT 2100.0 2026-06-28T22:00:05 90398 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193956 N. SPENCER CTY SCHL CORP TREAS 40175.4 2026-06-28T22:00:05 90399 0007138587 2024-07-26T00:00:00 2025 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 90400 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290056 ANDREW SCHINDLER 804.76 2026-06-28T22:00:05 90401 APH7158282 2024-08-22T00:00:00 2025 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 -81.36 2026-06-28T22:00:05 90402 APV7159985 2024-08-26T00:00:00 2025 1 581090 CASE 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 90403 APV7170015 2024-09-10T00:00:00 2025 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 81919.49 2026-06-28T22:00:05 90404 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330740 SAMANTHA SALISBURY 2073.87 2026-06-28T22:00:05 90405 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 90406 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242655 DAVID LEE AND AMY TESSEREAU 926.18 2026-06-28T22:00:05 90407 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338373 MEGAN BLASINGAME 261.55 2026-06-28T22:00:05 90408 APV7151176 2024-08-12T00:00:00 2025 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000022067 CRITICAL SKILLS INC 59157.3 2026-06-28T22:00:05 90409 EXV7128062 2024-07-10T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 38.95 2026-06-28T22:00:05 90410 APV7169915 2024-09-10T00:00:00 2025 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 0000394683 KEYSTONE COOPERATIVE INC 804.55 2026-06-28T22:00:05 90411 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366824 PAUL GRENNON 100.59 2026-06-28T22:00:05 90412 APV7182712 2024-09-27T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000318483 ONE COMMUNITY ONE FAMILY INC 5177.15 2026-06-28T22:00:05 90413 0007135453 2024-07-01T00:00:00 2025 1 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4210.89 2026-06-28T22:00:05 90414 APV7160961 2024-08-27T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053320 CITY OF ANDERSON 200.0 2026-06-28T22:00:05 90415 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333965 BEVERLY JOHNSON 523.09 2026-06-28T22:00:05 90416 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 165.0 2026-06-28T22:00:05 90417 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383182 JUSTIN RUTLEDGE 305.13 2026-06-28T22:00:05 90418 APV7136852 2024-07-24T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000095720 MONROE CENTRAL SCHOOL CORP -21067.31 2026-06-28T22:00:05 90419 APV7125758 2024-07-09T00:00:00 2025 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 42641.54 2026-06-28T22:00:05 90420 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE 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 90421 HCM7138485 2024-07-31T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 185.63 2026-06-28T22:00:05 90422 0007131605 2024-07-17T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.38 2026-06-28T22:00:05 90423 APV7132197 2024-07-17T00:00:00 2025 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 8101.0 2026-06-28T22:00:05 90424 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-06-28T22:00:05 90425 APV7160961 2024-08-27T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 583129.23 2026-06-28T22:00:05 90426 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375529 BETTY GRIDER 406.85 2026-06-28T22:00:05 90427 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE 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 90428 0007161572 2024-09-01T00:00:00 2025 1 519110 Exempt Unemployment Insurance 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 90429 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 9.0 2026-06-28T22:00:05 90430 0007147858 2024-08-08T00:00:00 2025 1 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 491.74 2026-06-28T22:00:05 90431 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 90432 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291057 MYRA SCOTT 100.6 2026-06-28T22:00:05 90433 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396586 ARYNN D THOMA 434.36 2026-06-28T22:00:05 90434 APV7164806 2024-09-03T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095150 LUTHERAN FOUNDATION INC 116000.0 2026-06-28T22:00:05 90435 0007127034 2024-07-11T00:00:00 2025 1 580125 SNAP Benefit Distributions 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 118651990.14 2026-06-28T22:00:05 90436 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 90437 APV7134877 2024-07-22T00:00:00 2025 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 72456.75 2026-06-28T22:00:05 90438 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409231 CHELSEY DURHAM 710.55 2026-06-28T22:00:05 90439 APV7134914 2024-07-22T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000083941 PARKVIEW HEALTH SYSTEMS INC 24917.81 2026-06-28T22:00:05 90440 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367600 AMANDA NOBLE 957.06 2026-06-28T22:00:05 90441 0007174110 2024-09-17T00:00:00 2025 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 26.45 2026-06-28T22:00:05 90442 0007166305 2024-09-05T00:00:00 2025 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 1150.39 2026-06-28T22:00:05 90443 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354997 BRENDA EARLEY 968.16 2026-06-28T22:00:05 90444 APV7145605 2024-08-05T00:00:00 2025 1 547137 SpOp - Laundry - Container 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000243240 MOBILE MINI INC 336.62 2026-06-28T22:00:05 90445 APV7159985 2024-08-26T00:00:00 2025 1 581090 CASE 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 1334.0 2026-06-28T22:00:05 90446 APV7157971 2024-08-22T00:00:00 2025 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 1476.09 2026-06-28T22:00:05 90447 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318372 LINDSAY ARMES 1386.68 2026-06-28T22:00:05 90448 EXV7157363 2024-08-21T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 90449 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120744 ST JOHN'S LUTHERAN SCHOOL WHITECREEK 1121.15 2026-06-28T22:00:05 90450 APV7135895 2024-07-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 1100.0 2026-06-28T22:00:05 90451 APV7153139 2024-08-15T00:00:00 2025 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 1011.38 2026-06-28T22:00:05 90452 APV7138835 2024-07-23T00:00:00 2025 1 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2549.33 2026-06-28T22:00:05 90453 APV7156111 2024-08-19T00:00:00 2025 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 4675.63 2026-06-28T22:00:05 90454 EXV7169361 2024-09-03T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 323.94 2026-06-28T22:00:05 90455 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296279 HEATHER JACKSON 416.4 2026-06-28T22:00:05 90456 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284707 CYNTHIA HAMILTON 472.47 2026-06-28T22:00:05 90457 APV7151178 2024-08-13T00:00:00 2025 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 50.0 2026-06-28T22:00:05 90458 0007143855 2024-08-08T00:00:00 2025 1 659274 IOT-Interactive Intelligence 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6651.72 2026-06-28T22:00:05 90459 APV7113657 2024-07-01T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409511 TRACY L BABER 2561.81 2026-06-28T22:00:05 90460 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308485 JOHN MCCLINTOCK III 318.76 2026-06-28T22:00:05 90461 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256294 LORNE C BUCKNER 201.19 2026-06-28T22:00:05 90462 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393954 REBECCA J WILSON 438.59 2026-06-28T22:00:05 90463 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE 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 90464 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242577 LORI AND JOHNNY GILBERT 740.69 2026-06-28T22:00:05 90465 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295986 CRYSTAL JOHNSON 1362.92 2026-06-28T22:00:05 90466 APV7162714 2024-08-29T00:00:00 2025 1 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 0.8 2026-06-28T22:00:05 90467 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310931 MEGAN FISHER 382.26 2026-06-28T22:00:05 90468 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE 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 90469 HCM7177172 2024-09-25T00:00:00 2025 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 55363.79 2026-06-28T22:00:05 90470 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324671 LAROMA THOMAS 140.83 2026-06-28T22:00:05 90471 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340172 ALYSSA MARLING 157.49 2026-06-28T22:00:05 90472 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374813 LINDY IHRIG 261.55 2026-06-28T22:00:05 90473 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376551 STEFANIE GONZALEZ 425.02 2026-06-28T22:00:05 90474 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000056159 CAREY SERVICES INC 5908.66 2026-06-28T22:00:05 90475 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 41415.22 2026-06-28T22:00:05 90476 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278274 PRISCILLA GOCHENOUR 301.79 2026-06-28T22:00:05 90477 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329088 JODY SELNER 201.19 2026-06-28T22:00:05 90478 APV7137826 2024-07-25T00:00:00 2025 1 595130 InState Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance 0000057167 US BANK 321.0 2026-06-28T22:00:05 90479 APV7144318 2024-08-02T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 587.71 2026-06-28T22:00:05 90480 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350263 TARA PRATER 1220.53 2026-06-28T22:00:05 90481 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425075 AMY PICKETT 454.55 2026-06-28T22:00:05 90482 APV7113547 2024-07-01T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000094717 BARTHOLOMEW COUNTY REMC SEDC 2361.95 2026-06-28T22:00:05 90483 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347216 JUDY NESS 177.17 2026-06-28T22:00:05 90484 0007162344 2024-08-29T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry -5154.35 2026-06-28T22:00:05 90485 APV7147975 2024-08-08T00:00:00 2025 1 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 21.18 2026-06-28T22:00:05 90486 APV7166778 2024-09-05T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077843 UNITED HEALTH SERVICES OF ST JOSEPH COUN 12790.9 2026-06-28T22:00:05 90487 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311236 CHARLES BRAZZELL 203.43 2026-06-28T22:00:05 90488 0007165471 2024-09-04T00:00:00 2025 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 748.76 2026-06-28T22:00:05 90489 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380047 JOHN GIBSON 433.09 2026-06-28T22:00:05 90490 0007113166 2024-07-08T00:00:00 2025 1 652072 Seat Charge 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 715.12 2026-06-28T22:00:05 90491 0007163371 2024-08-14T00:00:00 2025 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.09 2026-06-28T22:00:05 90492 HCM7158513 2024-08-28T00:00:00 2025 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 4.71 2026-06-28T22:00:05 90493 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359094 COLLEEN MCCONNELL 203.42 2026-06-28T22:00:05 90494 APV7142665 2024-08-01T00:00:00 2025 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000358939 FSRP REALTY LLC 4503.32 2026-06-28T22:00:05 90495 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313398 LISA KAUFMAN 834.94 2026-06-28T22:00:05 90496 APV7149987 2024-08-12T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000120656 HUNTERTOWN CLERK-TREASURER 2593.03 2026-06-28T22:00:05 90497 0007169543 2024-09-10T00:00:00 2025 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 90498 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354874 TARA WHIPPLE 1101.12 2026-06-28T22:00:05 90499 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393788 SAMUEL NUGENT 627.11 2026-06-28T22:00:05 90500 ACC00C0002 2024-09-30T00:00:00 2025 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 109216.65 2026-06-28T22:00:05 90501 APV7175544 2024-09-18T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080592 PHEND AND BROWN INC 1080110.16 2026-06-28T22:00:05 90502 EXV7141967 2024-07-29T00:00:00 2025 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 161.47 2026-06-28T22:00:05 90503 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320242 JEANETTE JAMES 295.29 2026-06-28T22:00:05 90504 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382161 VICKIE BRANT 1248.29 2026-06-28T22:00:05 90505 APV7140585 2024-07-30T00:00:00 2025 1 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000072345 NATIONAL ASSOCIATION OF DRUG 262.5 2026-06-28T22:00:05 90506 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406732 LYNDIE R WELLS 312.22 2026-06-28T22:00:05 90507 APV7141650 2024-07-30T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 2952.32 2026-06-28T22:00:05 90508 HCM7128419 2024-07-17T00:00:00 2025 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1758.22 2026-06-28T22:00:05 90509 APV7130946 2024-07-16T00:00:00 2025 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064715 SCOTT COUNTY 15867.76 2026-06-28T22:00:05 90510 APV7125634 2024-07-09T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000008175 CITY OF MADISON 16.38 2026-06-28T22:00:05 90511 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407141 GROW TOGETHER SPEECH THERAPY LLC 160.0 2026-06-28T22:00:05 90512 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366666 LUCUS PETTIGREW 482.85 2026-06-28T22:00:05 90513 APV7149273 2024-08-08T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000398358 GAINWELL ACQUISITION CORP 2544065.83 2026-06-28T22:00:05 90514 0007167456 2024-09-08T00:00:00 2025 1 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 663.22 2026-06-28T22:00:05 90515 APV7146478 2024-08-06T00:00:00 2025 1 531068 Prof Serv - Food Service 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000262005 INDIANA ECONOMIC DEVELOPMENT FDTN 14536.04 2026-06-28T22:00:05 90516 APV7149338 2024-08-09T00:00:00 2025 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 2778.26 2026-06-28T22:00:05 90517 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398482 TYWINA LOUSIE UNDERWOOD 543.21 2026-06-28T22:00:05 90518 0007142254 2024-07-31T00:00:00 2025 1 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.9 2026-06-28T22:00:05 90519 0007136464 2024-07-23T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 90520 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382274 MARTHA BLAKENEY 402.38 2026-06-28T22:00:05 90521 APV7179957 2024-09-24T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 20.45 2026-06-28T22:00:05 90522 APV7139863 2024-07-29T00:00:00 2025 1 547042 SpOp-Instruction 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 49880.58 2026-06-28T22:00:05 90523 0007149964 2024-08-14T00:00:00 2025 1 515004 Unused Leave Payments 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry -1341.38 2026-06-28T22:00:05 90524 APV7127802 2024-07-11T00:00:00 2025 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 71204.51 2026-06-28T22:00:05 90525 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 334.0 2026-06-28T22:00:05 90526 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-06-28T22:00:05 90527 APV7168883 2024-09-09T00:00:00 2025 1 599109 AdmOp - Marketing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000091994 NEXSTAR MEDIA INC 1500.0 2026-06-28T22:00:05 90528 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348074 TONYA SCHOEMAKER 446.09 2026-06-28T22:00:05 90529 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE 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 90530 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291466 KATHERINE WILSON 492.15 2026-06-28T22:00:05 90531 HCM7148851 2024-08-14T00:00:00 2025 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 11470.28 2026-06-28T22:00:05 90532 APV7149265 2024-08-09T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000157792 ERIN LEANN HENSEL 1384.89 2026-06-28T22:00:05 90533 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 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 11674.68 2026-06-28T22:00:05 90534 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244622 MELYNDA E SPEAR 1917.74 2026-06-28T22:00:05 90535 APV7155009 2024-08-19T00:00:00 2025 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 0000414819 MELISSA D CAVE 1078.0 2026-06-28T22:00:05 90536 HCM7148835 2024-08-14T00:00:00 2025 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 905.55 2026-06-28T22:00:05 90537 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348436 TINEY TOMLINSON 236.23 2026-06-28T22:00:05 90538 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358229 KOHDEE HICKS 441.21 2026-06-28T22:00:05 90539 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418559 BOBBI CARPENTER 331.91 2026-06-28T22:00:05 90540 0007155738 2024-08-20T00:00:00 2025 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 0.0 2026-06-28T22:00:05 90541 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308354 BETHANY HAWKINS 196.86 2026-06-28T22:00:05 90542 EXV7131285 2024-07-10T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.5 2026-06-28T22:00:05 90543 APV7138806 2024-07-26T00:00:00 2025 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 90544 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253561 JEREMY D WISE 196.86 2026-06-28T22:00:05 90545 APV7134025 2024-07-19T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000237957 FAMILY JUSTICE CENTER OF 0.0 2026-06-28T22:00:05 90546 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290702 TINA ANTHONY 393.72 2026-06-28T22:00:05 90547 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388241 ASHLEY WEAVER 708.7 2026-06-28T22:00:05 90548 0007152540 2024-08-15T00:00:00 2025 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 46288.69 2026-06-28T22:00:05 90549 APV7178906 2024-09-23T00:00:00 2025 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 981.83 2026-06-28T22:00:05 90550 0007138370 2024-07-01T00:00:00 2025 1 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 6.15 2026-06-28T22:00:05 90551 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289396 ANGIE TIMMONS 1005.95 2026-06-28T22:00:05 90552 APV7169960 2024-09-10T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000322640 LAVETRA PARKER 1489.22 2026-06-28T22:00:05 90553 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345473 ERMA CARTER 98.43 2026-06-28T22:00:05 90554 0007139458 2024-07-29T00:00:00 2025 1 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 4347.18 2026-06-28T22:00:05 90555 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384768 TRINA S WILSON 661.13 2026-06-28T22:00:05 90556 0007134733 2024-07-22T00:00:00 2025 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 90557 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238809 SUSAN PUETT 1089.45 2026-06-28T22:00:05 90558 0007161455 2024-08-28T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -2549338.18 2026-06-28T22:00:05 90559 0007115969 2024-07-05T00:00:00 2025 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 Food and Drug Administration Research General Ledger Entry -37.1 2026-06-28T22:00:05 90560 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379177 ANDREA SMITH 255.92 2026-06-28T22:00:05 90561 APV7134228 2024-07-19T00:00:00 2025 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 0000426200 ASHLEY WALKE 2775.0 2026-06-28T22:00:05 90562 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419287 PATRICK CUNNINGHAM 748.07 2026-06-28T22:00:05 90563 0007143274 2024-08-02T00:00:00 2025 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 90564 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356784 SULLY GODINEZ 1068.77 2026-06-28T22:00:05 90565 APV7157971 2024-08-22T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000304178 ENLACE ACADEMY 50370.0 2026-06-28T22:00:05 90566 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242990 NATALIE NICOLE TURNER 708.69 2026-06-28T22:00:05 90567 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400591 LACY HUNT 886.46 2026-06-28T22:00:05 90568 0007167746 2024-09-06T00:00:00 2025 1 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 90569 APV7124986 2024-07-08T00:00:00 2025 1 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 64.67 2026-06-28T22:00:05 90570 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247068 PATRICIA HAWKINS 615.24 2026-06-28T22:00:05 90571 APV7154112 2024-08-16T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 58562.27 2026-06-28T22:00:05 90572 HCM7148844 2024-08-14T00:00:00 2025 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 6.73 2026-06-28T22:00:05 90573 0007153635 2024-08-15T00:00:00 2025 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.15 2026-06-28T22:00:05 90574 APV7139535 2024-07-29T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060271 CITY OF LOGANSPORT 0.0 2026-06-28T22:00:05 90575 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274349 KATHARINE GREGORY 488.21 2026-06-28T22:00:05 90576 EXV7136184 2024-07-22T00:00:00 2025 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 27.67 2026-06-28T22:00:05 90577 APV7172445 2024-09-13T00:00:00 2025 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 11485.8 2026-06-28T22:00:05 90578 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405303 SARAH COSTA 438.59 2026-06-28T22:00:05 90579 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE 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 899.0 2026-06-28T22:00:05 90580 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295036 RYAN BUCKALEW 679.17 2026-06-28T22:00:05 90581 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303230 PRISCILLA VELASQUEZ-THOMPSON 689.01 2026-06-28T22:00:05 90582 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383180 NICOLE BENTLEY 757.68 2026-06-28T22:00:05 90583 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000423172 PEGGY ANISSA BREEDEN 579.76 2026-06-28T22:00:05 90584 APV7132304 2024-07-17T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 284963.89 2026-06-28T22:00:05 90585 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415383 KIMEKA PARKER 710.56 2026-06-28T22:00:05 90586 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329994 JOANNA GOLANDO 629.12 2026-06-28T22:00:05 90587 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378148 ETHAN PENNINGTON 98.43 2026-06-28T22:00:05 90588 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121169 EAST GIBSON SCHL CORP TREAS 822.96 2026-06-28T22:00:05 90589 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349941 DAWN WILSON 1220.53 2026-06-28T22:00:05 90590 APV7168928 2024-09-09T00:00:00 2025 1 595830 3P InState Travel - GrndTrnspt 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 86.31 2026-06-28T22:00:05 90591 APV7145682 2024-08-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358229 KOHDEE HICKS 1554.35 2026-06-28T22:00:05 90592 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 90593 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401794 LESLIE WEEKS 617.75 2026-06-28T22:00:05 90594 0007161572 2024-09-01T00:00:00 2025 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 57.26 2026-06-28T22:00:05 90595 APV7115372 2024-07-03T00:00:00 2025 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000392783 WILLIAM ARNOLD 1550.0 2026-06-28T22:00:05 90596 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000189224 ANGELA REID-BROWN 610.27 2026-06-28T22:00:05 90597 APV7164784 2024-09-03T00:00:00 2025 1 546007 Off-Specialty Paper 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 238.87 2026-06-28T22:00:05 90598 0007178181 2024-09-23T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 90599 APV7179806 2024-09-24T00:00:00 2025 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 0000064020 CARROLL COUNTY 0.0 2026-06-28T22:00:05 90600 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE 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 90601 0007166502 2024-09-05T00:00:00 2025 1 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 90602 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322521 EILEEN GUTIERREZ 203.42 2026-06-28T22:00:05 90603 0007135481 2024-07-01T00:00:00 2025 1 519230 Workers Comp Medical Claims 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3209.02 2026-06-28T22:00:05 90604 APV7166893 2024-09-05T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077434 BARTHOLOMEW CONS SCL CORP TREA 47808.38 2026-06-28T22:00:05 90605 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346455 PAMELA PATTERSON 461.44 2026-06-28T22:00:05 90606 0007167438 2024-09-08T00:00:00 2025 1 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 77.98 2026-06-28T22:00:05 90607 0007161572 2024-09-01T00:00:00 2025 1 512170 Nonexempt Jury Duty 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -0.09 2026-06-28T22:00:05 90608 ARD7180078 2024-09-24T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -57.0 2026-06-28T22:00:05 90609 0007184539 2024-09-30T00:00:00 2025 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.89 2026-06-28T22:00:05 90610 APV7115455 2024-07-03T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000344570 ST JOSEPH CATHOLIC CHURCH 20016.93 2026-06-28T22:00:05 90611 APV7116234 2024-07-05T00:00:00 2025 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 4712.5 2026-06-28T22:00:05 90612 HCM7148779 2024-08-14T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.6 2026-06-28T22:00:05 90613 EXV7186415 2024-09-06T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 90614 APV7170015 2024-09-10T00:00:00 2025 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 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 44863.43 2026-06-28T22:00:05 90615 0007166480 2024-09-08T00:00:00 2025 1 659277 Server Management 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 265.63 2026-06-28T22:00:05 90616 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392172 JAYNE BEGLEY 362.14 2026-06-28T22:00:05 90617 0007157560 2024-08-22T00:00:00 2025 1 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 90618 0007161572 2024-09-01T00:00:00 2025 1 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 36.59 2026-06-28T22:00:05 90619 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417537 MEGAN WHITAKER 1858.19 2026-06-28T22:00:05 90620 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 90621 APV7129936 2024-07-15T00:00:00 2025 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 0000387784 ANYTIME OUTHOUSE 7.5 2026-06-28T22:00:05 90622 APV7160961 2024-08-27T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000390893 5 STAR COMPANY INC 1760.0 2026-06-28T22:00:05 90623 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353690 JOSHUA KEENE 402.38 2026-06-28T22:00:05 90624 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410186 DANIELLE ELISE BRANDENBURG 580.23 2026-06-28T22:00:05 90625 APV7151241 2024-08-13T00:00:00 2025 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000429817 MARILYN S CULLEN 380.0 2026-06-28T22:00:05 90626 0007161572 2024-09-01T00:00:00 2025 1 652157 Misc. Telecom Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.62 2026-06-28T22:00:05 90627 APV7169097 2024-09-09T00:00:00 2025 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 7613.73 2026-06-28T22:00:05 90628 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000088595 GINGER ANN MCCLELLAN 511.64 2026-06-28T22:00:05 90629 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238297 TIMOTHY ZELTEN 2714.47 2026-06-28T22:00:05 90630 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243364 MARQUES A DEMPS 619.02 2026-06-28T22:00:05 90631 APV7135768 2024-07-23T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000260796 LAKEVIEW TEMPLE INC 8390.93 2026-06-28T22:00:05 90632 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412445 ROBERT THURSTON 534.38 2026-06-28T22:00:05 90633 0007166320 2024-09-05T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 90634 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368153 LARRY WHITING 427.18 2026-06-28T22:00:05 90635 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305587 SHIRLEY TYLER 1038.63 2026-06-28T22:00:05 90636 0007142251 2024-07-31T00:00:00 2025 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 90637 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402644 FLOR DE MARIA WRIZAR 1140.02 2026-06-28T22:00:05 90638 0007143232 2024-08-08T00:00:00 2025 1 652072 Seat Charge 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 799.9 2026-06-28T22:00:05 90639 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241741 ERIC DONNAN 377.23 2026-06-28T22:00:05 90640 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288308 DIANE CLAY 362.14 2026-06-28T22:00:05 90641 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245904 JANICE TAYLOR 369.11 2026-06-28T22:00:05 90642 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399312 BEVERLY BOYNTON 120.71 2026-06-28T22:00:05 90643 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374501 SAMANTHA YOUNG 590.58 2026-06-28T22:00:05 90644 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314906 SHANTEL LAMB 301.79 2026-06-28T22:00:05 90645 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 548.0 2026-06-28T22:00:05 90646 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390767 DEBORAH SUE FOSS-MACHALK 196.86 2026-06-28T22:00:05 90647 HCM7158501 2024-08-28T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 407.77 2026-06-28T22:00:05 90648 APV7177444 2024-09-20T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419288 EVA EMERITA HERNANDEZ ESPINOSA 792.96 2026-06-28T22:00:05 90649 0007181508 2024-09-26T00:00:00 2025 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3827.18 2026-06-28T22:00:05 90650 HCM7177123 2024-09-25T00:00:00 2025 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3447.3 2026-06-28T22:00:05 90651 HCM7112952 2024-07-03T00:00:00 2025 1 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.9 2026-06-28T22:00:05 90652 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 90653 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386738 INDIANA SLEEP CENTER LLC 14.0 2026-06-28T22:00:05 90654 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419456 MACEY N MITCHELL 243.7 2026-06-28T22:00:05 90655 APV7135726 2024-07-23T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060402 CITY OF PERU 117.05 2026-06-28T22:00:05 90656 0007135481 2024-07-01T00:00:00 2025 1 520204 Energy - Natural Gas 500 FSSA Family Resources Utilities Energy Other "" "" General Ledger Entry 749.99 2026-06-28T22:00:05 90657 EXV7135224 2024-07-15T00:00:00 2025 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 59.71 2026-06-28T22:00:05 90658 APV7124960 2024-07-08T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1304.0 2026-06-28T22:00:05 90659 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094172 MEDREC SERVICES, INC 14.0 2026-06-28T22:00:05 90660 APV7140690 2024-07-30T00:00:00 2025 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000405665 COMPLETE CONSTRUCTION CONCEPTS LLC 3430.98 2026-06-28T22:00:05 90661 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295196 STEPHANIE IRVING NEAL 402.38 2026-06-28T22:00:05 90662 0007115193 2024-07-03T00:00:00 2025 1 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 90663 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357125 MALLORY JOEST 142.4 2026-06-28T22:00:05 90664 0007161573 2024-09-01T00:00:00 2025 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3289.07 2026-06-28T22:00:05 90665 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 362.0 2026-06-28T22:00:05 90666 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352629 STEVEN TROIKE 137.81 2026-06-28T22:00:05 90667 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338778 MARLENE KING 643.81 2026-06-28T22:00:05 90668 APV7172382 2024-09-13T00:00:00 2025 1 521001 Telecom - Telephone 110 Adjutant General Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 1883.29 2026-06-28T22:00:05 90669 HCM7167560 2024-09-11T00:00:00 2025 1 519006 Payroll Disability 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.47 2026-06-28T22:00:05 90670 APV7115398 2024-07-03T00:00:00 2025 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 4.61 2026-06-28T22:00:05 90671 APV7134742 2024-07-22T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000105660 ELIJAH HAVEN CRISIS INTERVENTION CENTER 4749.56 2026-06-28T22:00:05 90672 0007179403 2024-09-24T00:00:00 2025 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 96.21 2026-06-28T22:00:05 90673 0007181497 2024-09-25T00:00:00 2025 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 141.17 2026-06-28T22:00:05 90674 0007163485 2024-08-30T00:00:00 2025 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 90675 HCM7128438 2024-07-17T00:00:00 2025 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 317.43 2026-06-28T22:00:05 90676 APV7137826 2024-07-25T00:00:00 2025 1 581090 CASE 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 90677 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397577 TIFFANY ANN LEGG 473.6 2026-06-28T22:00:05 90678 0007135481 2024-07-01T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29213.73 2026-06-28T22:00:05 90679 APV7135895 2024-07-23T00:00:00 2025 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 17825.82 2026-06-28T22:00:05 90680 APV7167931 2024-09-06T00:00:00 2025 1 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000394683 KEYSTONE COOPERATIVE INC 1604.2 2026-06-28T22:00:05 90681 HCM7158496 2024-08-28T00:00:00 2025 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 2.42 2026-06-28T22:00:05 90682 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000058437 ELKHART COUNTY 3672.39 2026-06-28T22:00:05 90683 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340129 LAURI NOLAND 203.42 2026-06-28T22:00:05 90684 APV7135895 2024-07-23T00:00:00 2025 1 571209 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 158980.26 2026-06-28T22:00:05 90685 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417719 CHARLES KEMERLEY 1469.16 2026-06-28T22:00:05 90686 EXV7135256 2024-07-17T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 316.26 2026-06-28T22:00:05 90687 APV7129969 2024-07-15T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000217921 GREENE COUNTY FOUNDATION INC 7750.0 2026-06-28T22:00:05 90688 0007166320 2024-09-05T00:00:00 2025 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 90689 APV7133501 2024-07-18T00:00:00 2025 1 547130 SpOp - Instct-Classroom 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Dept of Education Dept of Education Education Stabilization Fund 0000012987 SHI INTERNATIONAL CORP 4784.5 2026-06-28T22:00:05 90690 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE 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 179.0 2026-06-28T22:00:05 90691 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291832 NINA CLAYBORN 818.04 2026-06-28T22:00:05 90692 HCM7158496 2024-08-28T00:00:00 2025 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 5.7 2026-06-28T22:00:05 90693 0007167708 2024-09-06T00:00:00 2025 1 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 90694 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425643 HEATHER FAYE BURT 346.22 2026-06-28T22:00:05 90695 0007177054 2024-09-20T00:00:00 2025 1 533004 Main - Equip Main Agreement 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 0.0 2026-06-28T22:00:05 90696 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246752 LEA ANN CALLICO 377.23 2026-06-28T22:00:05 90697 0007136438 2024-07-24T00:00:00 2025 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -464.0 2026-06-28T22:00:05 90698 APV7128633 2024-07-12T00:00:00 2025 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 0000052218 HOWARD COUNTY 12183.12 2026-06-28T22:00:05 90699 ARD7182992 2024-09-27T00:00:00 2025 1 510160 Jury Duty 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -15.0 2026-06-28T22:00:05 90700 APV7150208 2024-08-12T00:00:00 2025 1 547022 SpOp-Uniforms&Related 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000364875 NEXTHILL CAPITAL PARTNERS LLC 240.0 2026-06-28T22:00:05 90701 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE 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 90702 HCM7148812 2024-08-14T00:00:00 2025 1 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 43291.11 2026-06-28T22:00:05 90703 APV7178906 2024-09-23T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000368192 INVENT LEARNING HUB INC 565.28 2026-06-28T22:00:05 90704 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389181 ALINA V BURTON 541.51 2026-06-28T22:00:05 90705 APV7168088 2024-09-06T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050233 CINERGY CORP 12.16 2026-06-28T22:00:05 90706 APV7166823 2024-09-05T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000331848 PSI SERVICES OF INDIANA INC 7555.26 2026-06-28T22:00:05 90707 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331662 JEFFREY CARLSON 393.72 2026-06-28T22:00:05 90708 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404134 ELIZABETH M NICHOLS 381.42 2026-06-28T22:00:05 90709 APV7141630 2024-07-31T00:00:00 2025 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 0000405515 ODP BUSINESS SOLUTIONS LLC 137.58 2026-06-28T22:00:05 90710 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291842 MARK HIGGINS 366.16 2026-06-28T22:00:05 90711 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338796 TINA CARMER 355.99 2026-06-28T22:00:05 90712 0007164555 2024-09-01T00:00:00 2025 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 0.08 2026-06-28T22:00:05 90713 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 90714 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391764 PAMALA J LOVELADY 764.12 2026-06-28T22:00:05 90715 APV7157971 2024-08-22T00:00:00 2025 1 571209 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 432547.64 2026-06-28T22:00:05 90716 0007183516 2024-09-30T00:00:00 2025 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 90717 APV7136808 2024-07-22T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000059598 GOODWILL INDUSTRIES 5379.72 2026-06-28T22:00:05 90718 APV7124998 2024-07-08T00:00:00 2025 1 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 27960.0 2026-06-28T22:00:05 90719 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-06-28T22:00:05 90720 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339394 CARSON PURVIS 295.29 2026-06-28T22:00:05 90721 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 90722 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121339 NORTHWEST HENDRICKS SCHL TREAS 10000.0 2026-06-28T22:00:05 90723 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358786 ZOE MCABEE 852.6 2026-06-28T22:00:05 90724 0007161572 2024-09-01T00:00:00 2025 1 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 180.62 2026-06-28T22:00:05 90725 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382773 JULIE SPENCER 875.78 2026-06-28T22:00:05 90726 APV7159962 2024-08-26T00:00:00 2025 1 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 23317.89 2026-06-28T22:00:05 90727 EXV7135146 2024-07-03T00:00:00 2025 1 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 8.23 2026-06-28T22:00:05 90728 0007159562 2024-08-05T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 90729 APV7134905 2024-07-22T00:00:00 2025 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 145.0 2026-06-28T22:00:05 90730 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324153 AMANDA RISLEY 366.16 2026-06-28T22:00:05 90731 APV7183816 2024-09-30T00:00:00 2025 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000251348 ALPHA MECHANICAL SERVICE LLC 1690.0 2026-06-28T22:00:05 90732 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104702 WEE CARE THERAPY LTD 14.0 2026-06-28T22:00:05 90733 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340338 MICHELLE KEY 196.86 2026-06-28T22:00:05 90734 APV7175475 2024-09-18T00:00:00 2025 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000001045 ASPIRE INDIANA INC 7316.95 2026-06-28T22:00:05 90735 EXV7161177 2024-08-23T00:00:00 2025 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 General Ledger Entry 195.52 2026-06-28T22:00:05 90736 APV7173473 2024-09-16T00:00:00 2025 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000418842 TRAVIS GARRISON 64.0 2026-06-28T22:00:05 90737 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358985 SARAH LEACH 201.19 2026-06-28T22:00:05 90738 APV7126504 2024-07-09T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 64996.84 2026-06-28T22:00:05 90739 HCM7158516 2024-08-28T00:00:00 2025 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 49778.35 2026-06-28T22:00:05 90740 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380051 JESSE MAURER 984.3 2026-06-28T22:00:05 90741 APV7169970 2024-09-10T00:00:00 2025 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 90742 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390922 BETH A HARRIGAN 221.73 2026-06-28T22:00:05 90743 EXV7134315 2024-07-12T00:00:00 2025 1 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 15.68 2026-06-28T22:00:05 90744 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348962 PATRICIA TOY 325.48 2026-06-28T22:00:05 90745 0007142266 2024-08-01T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -119421.36 2026-06-28T22:00:05 90746 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 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 2950.86 2026-06-28T22:00:05 90747 APV7175485 2024-09-18T00:00:00 2025 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC -10937.5 2026-06-28T22:00:05 90748 APV7159962 2024-08-26T00:00:00 2025 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 94.31 2026-06-28T22:00:05 90749 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242862 TINENE L SCOTT 196.86 2026-06-28T22:00:05 90750 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358316 JAMES BULLOCK 610.26 2026-06-28T22:00:05 90751 APV7164806 2024-09-03T00:00:00 2025 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 21794.0 2026-06-28T22:00:05 90752 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238197 DEBORAH WEAVER-JENNER 1362.92 2026-06-28T22:00:05 90753 APV7153118 2024-08-15T00:00:00 2025 1 581090 CASE 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 508.0 2026-06-28T22:00:05 90754 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417049 CRISTIE MARSCELL DOLL 214.58 2026-06-28T22:00:05 90755 APV7157971 2024-08-22T00:00:00 2025 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 26666.03 2026-06-28T22:00:05 90756 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380878 KRISTINA CLINE 100.6 2026-06-28T22:00:05 90757 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE 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 90758 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247112 LASHON M WAGNER 903.5 2026-06-28T22:00:05 90759 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364326 MELANIE BAILEY 196.86 2026-06-28T22:00:05 90760 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325019 BARBARA HARMON 499.61 2026-06-28T22:00:05 90761 APV7125121 2024-07-08T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077449 NEW CASTLE COMM SCHL TREASURER 17426.93 2026-06-28T22:00:05 90762 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422019 KYLE ANTHONY BOWMAR 370.29 2026-06-28T22:00:05 90763 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284707 CYNTHIA HAMILTON 488.21 2026-06-28T22:00:05 90764 APV7145630 2024-08-05T00:00:00 2025 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 0000057167 US BANK 61.7 2026-06-28T22:00:05 90765 APV7164766 2024-09-03T00:00:00 2025 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060397 MIDWEST NATURAL GAS CORP 13636.48 2026-06-28T22:00:05 90766 APV7133410 2024-07-18T00:00:00 2025 1 599036 AdmOp-PostageMeter/Postage 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 295.73 2026-06-28T22:00:05 90767 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 10673.22 2026-06-28T22:00:05 90768 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346594 CORTNEY TREXLER 1023.67 2026-06-28T22:00:05 90769 0007113210 2024-07-08T00:00:00 2025 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 30.01 2026-06-28T22:00:05 90770 APV7146596 2024-08-06T00:00:00 2025 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000060570 NEW SESCO INC 362.12 2026-06-28T22:00:05 90771 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE 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 90772 APV7176568 2024-09-19T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193939 BLUE RIVER VOC CNTR TREASURER 652.31 2026-06-28T22:00:05 90773 0007133889 2024-07-19T00:00:00 2025 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 175.37 2026-06-28T22:00:05 90774 APV7181026 2024-09-25T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 462640.0 2026-06-28T22:00:05 90775 APV7182712 2024-09-27T00:00:00 2025 1 575100 Tuition & Scholarships 400 Indiana Dept of Health Grants Education Other "" "" 0000429739 MORGAN CRAIG 20000.0 2026-06-28T22:00:05 90776 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141647 RACHEL D SHAVER 342.03 2026-06-28T22:00:05 90777 APV7150359 2024-08-12T00:00:00 2025 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 90778 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388496 ANGELA RENE SMITH 756.33 2026-06-28T22:00:05 90779 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389156 JAMI L SUMNER 447.53 2026-06-28T22:00:05 90780 APV7150344 2024-08-12T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399076 REBECCA R HAGAN 117.89 2026-06-28T22:00:05 90781 HCM7148828 2024-08-14T00:00:00 2025 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 115.14 2026-06-28T22:00:05 90782 0007141211 2024-07-31T00:00:00 2025 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 86.68 2026-06-28T22:00:05 90783 APV7135895 2024-07-23T00:00:00 2025 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 19831.42 2026-06-28T22:00:05 90784 0007175124 2024-09-18T00:00:00 2025 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 90785 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120940 DECATUR CTY COMM SCHL TREAS 11163.9 2026-06-28T22:00:05 90786 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298804 JAMES MAHAN 696.49 2026-06-28T22:00:05 90787 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 155.0 2026-06-28T22:00:05 90788 HCM7112966 2024-07-03T00:00:00 2025 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 626.67 2026-06-28T22:00:05 90789 0007172159 2024-09-13T00:00:00 2025 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 358534.35 2026-06-28T22:00:05 90790 0007140480 2024-07-31T00:00:00 2025 1 515004 Unused Leave Payments 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Other Personnel Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -11097.55 2026-06-28T22:00:05 90791 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368169 REBECCA GRIFFIN 634.07 2026-06-28T22:00:05 90792 EXV7157363 2024-08-21T00:00:00 2025 1 595170 InState Travel - Parking&Tolls 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 17.3 2026-06-28T22:00:05 90793 HCM7128425 2024-07-17T00:00:00 2025 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 68.34 2026-06-28T22:00:05 90794 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385687 KALYNN M WARR 1086.43 2026-06-28T22:00:05 90795 APV7144257 2024-08-02T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 73027.22 2026-06-28T22:00:05 90796 APV7155009 2024-08-19T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099921 MOHR CHIROPRACTIC CENTER PC 14.0 2026-06-28T22:00:05 90797 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349651 ALITA STOREY 1017.11 2026-06-28T22:00:05 90798 APV7169915 2024-09-10T00:00:00 2025 1 532042 Main -SnowIceRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000301067 OUTDOOR IMPROVEMENTS LLC 540.0 2026-06-28T22:00:05 90799 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359157 JOAN LOCHNER 576.2 2026-06-28T22:00:05 90800 APV7151240 2024-08-12T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 35349.25 2026-06-28T22:00:05 90801 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238131 MAGGIE BEY 381.42 2026-06-28T22:00:05 90802 0007136478 2024-07-24T00:00:00 2025 1 659304 Cyber Security-Baseline 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -25.45 2026-06-28T22:00:05 90803 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398322 CHELSEA FERGUSON 426.78 2026-06-28T22:00:05 90804 0007139517 2024-07-29T00:00:00 2025 1 599109 AdmOp - Marketing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 90805 APV7172574 2024-09-13T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 395939.94 2026-06-28T22:00:05 90806 0007142271 2024-07-31T00:00:00 2025 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 194.46 2026-06-28T22:00:05 90807 0007135586 2024-07-23T00:00:00 2025 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.59 2026-06-28T22:00:05 90808 APV7135753 2024-07-23T00:00:00 2025 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 12.46 2026-06-28T22:00:05 90809 APV7135895 2024-07-23T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120618 S ADAMS SCHOOLS TREASURER 14962.27 2026-06-28T22:00:05 90810 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256409 PATRICIA L HARRIS 142.78 2026-06-28T22:00:05 90811 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378035 DEBORAH SAWYER 1322.24 2026-06-28T22:00:05 90812 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000330929 GOLDEN GARDENS 4509.2 2026-06-28T22:00:05 90813 0007182325 2024-09-27T00:00:00 2025 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 282.35 2026-06-28T22:00:05 90814 APV7115372 2024-07-03T00:00:00 2025 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 24274.06 2026-06-28T22:00:05 90815 HCM7112899 2024-07-03T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 246.97 2026-06-28T22:00:05 90816 APV7131012 2024-07-16T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 221586.08 2026-06-28T22:00:05 90817 0007145358 2024-08-05T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -71264.3 2026-06-28T22:00:05 90818 0007167682 2024-09-06T00:00:00 2025 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 Sport Fish Restoration General Ledger Entry 113.54 2026-06-28T22:00:05 90819 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326023 TONY BULLINGTON 1182.8 2026-06-28T22:00:05 90820 APV7178906 2024-09-23T00:00:00 2025 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 32628.27 2026-06-28T22:00:05 90821 APV7159985 2024-08-26T00:00:00 2025 1 581090 CASE 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 90822 APV7168069 2024-09-06T00:00:00 2025 1 571209 Distrib 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 222307.63 2026-06-28T22:00:05 90823 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382872 PATTY BROCKMAN 705.94 2026-06-28T22:00:05 90824 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362673 BRITTANY HUMPHREY 1063.04 2026-06-28T22:00:05 90825 APV7157971 2024-08-22T00:00:00 2025 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 6137.47 2026-06-28T22:00:05 90826 APV7161697 2024-08-27T00:00:00 2025 1 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000012987 SHI INTERNATIONAL CORP 5183.22 2026-06-28T22:00:05 90827 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339740 DIANE DUNCAN 152.56 2026-06-28T22:00:05 90828 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376777 RENAE HOLLAN 366.16 2026-06-28T22:00:05 90829 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343146 MICHELE FIELDS 196.86 2026-06-28T22:00:05 90830 APV7157032 2024-08-20T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000087506 DEICHMAN EXCAVATING CO INC 157920.88 2026-06-28T22:00:05 90831 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 334.0 2026-06-28T22:00:05 90832 APV7161635 2024-08-28T00:00:00 2025 1 544060 Inf Main-Nursery Products 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000402240 HADWELL HARDWARE LLC 730.71 2026-06-28T22:00:05 90833 APV7135820 2024-07-23T00:00:00 2025 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 3643.73 2026-06-28T22:00:05 90834 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275846 DONNA ZEH 162.73 2026-06-28T22:00:05 90835 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390118 CARIMAH BALL 303.73 2026-06-28T22:00:05 90836 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327260 DEBORA BOLEN 295.29 2026-06-28T22:00:05 90837 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 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 3903.1 2026-06-28T22:00:05 90838 HCM7148884 2024-08-14T00:00:00 2025 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 64.85 2026-06-28T22:00:05 90839 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336682 MARVIN ARNES 295.29 2026-06-28T22:00:05 90840 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 90841 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292928 WESLEY HARRIS 249.19 2026-06-28T22:00:05 90842 0007171244 2024-09-12T00:00:00 2025 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 90843 0007162246 2024-08-29T00:00:00 2025 1 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 90844 0007126206 2024-07-01T00:00:00 2025 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 76.54 2026-06-28T22:00:05 90845 0007148739 2024-08-09T00:00:00 2025 1 547183 SpOp - Materials&Parts Tech 100 State Police Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -400.0 2026-06-28T22:00:05 90846 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398267 HANNAH FARROWWOODEN 1330.99 2026-06-28T22:00:05 90847 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 90848 APV7129960 2024-07-15T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000014704 HEALTHNET INC 6267.08 2026-06-28T22:00:05 90849 APV7150287 2024-08-12T00:00:00 2025 1 581181 ISDH Insurance Claims 400 Indiana Dept of Health Social Service Payments Support Payments Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064812 RIPLEY COUNTY 40.0 2026-06-28T22:00:05 90850 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337378 CAROL SMITH 295.29 2026-06-28T22:00:05 90851 APV7182712 2024-09-27T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000083941 PARKVIEW HEALTH SYSTEMS INC 4162.22 2026-06-28T22:00:05 90852 0007134728 2024-07-22T00:00:00 2025 1 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 90853 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347264 CRAIG JOHNSON 181.07 2026-06-28T22:00:05 90854 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386314 ANDREA HICKLE 610.26 2026-06-28T22:00:05 90855 EXV7154469 2024-08-15T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 165.11 2026-06-28T22:00:05 90856 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 10.0 2026-06-28T22:00:05 90857 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383921 JOSHUA JAMES CRIPE 1189.63 2026-06-28T22:00:05 90858 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib to local sch FORM 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 2615.38 2026-06-28T22:00:05 90859 APV7146497 2024-08-06T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 334.0 2026-06-28T22:00:05 90860 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302129 MICHELLE DELONG 433.1 2026-06-28T22:00:05 90861 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246927 KREESA SENSMEIER 122.06 2026-06-28T22:00:05 90862 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377959 ANNA SARACENO 704.17 2026-06-28T22:00:05 90863 APV7155046 2024-08-19T00:00:00 2025 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 126089.59 2026-06-28T22:00:05 90864 EXV7162002 2024-08-06T00:00:00 2025 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 9.39 2026-06-28T22:00:05 90865 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402328 RICHARD KINNICK 328.16 2026-06-28T22:00:05 90866 0007138578 2024-07-01T00:00:00 2025 1 531051 Prof Serv-Travel Agency 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 68.67 2026-06-28T22:00:05 90867 0007161572 2024-09-01T00:00:00 2025 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3062.89 2026-06-28T22:00:05 90868 HCM7148828 2024-08-14T00:00:00 2025 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 86.44 2026-06-28T22:00:05 90869 APV7115459 2024-07-03T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356784 SULLY GODINEZ 517.15 2026-06-28T22:00:05 90870 0007115057 2024-07-03T00:00:00 2025 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 439490.3 2026-06-28T22:00:05 90871 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 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 44330.94 2026-06-28T22:00:05 90872 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404676 LISA R BARNETT 1256.43 2026-06-28T22:00:05 90873 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290801 APRIL BARKLEY 816.83 2026-06-28T22:00:05 90874 0007115936 2024-07-05T00:00:00 2025 1 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 90875 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE 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 90876 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000053026 AMY A MORRIS 2233.21 2026-06-28T22:00:05 90877 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377283 HEATHER HORNBAKER 419.88 2026-06-28T22:00:05 90878 APV7125758 2024-07-09T00:00:00 2025 1 571209 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 172697.18 2026-06-28T22:00:05 90879 0007113350 2024-07-08T00:00:00 2025 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 77.16 2026-06-28T22:00:05 90880 APV7135895 2024-07-23T00:00:00 2025 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 356.8 2026-06-28T22:00:05 90881 APV7140721 2024-07-15T00:00:00 2025 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 81.0 2026-06-28T22:00:05 90882 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168586 CHERYL MCNARY 264.44 2026-06-28T22:00:05 90883 HCM7158553 2024-08-28T00:00:00 2025 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 186.74 2026-06-28T22:00:05 90884 APV7136809 2024-07-24T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000387383 THE HOPE ACADEMY INC 68600.0 2026-06-28T22:00:05 90885 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349933 CARL TEGARDEN 60.36 2026-06-28T22:00:05 90886 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404956 ALYSE C DEUTSCH 417.47 2026-06-28T22:00:05 90887 APV7136856 2024-07-24T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000400327 DELYAH DAVIDSON 305.13 2026-06-28T22:00:05 90888 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376021 BRUCE MILLER 996.1 2026-06-28T22:00:05 90889 APV7172382 2024-09-13T00:00:00 2025 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000097579 DUNLAP AND COMPANY, INC 35400.4 2026-06-28T22:00:05 90890 APV7139804 2024-07-29T00:00:00 2025 1 581090 CASE 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 90891 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296509 DALE BEECHBOARD 196.86 2026-06-28T22:00:05 90892 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280668 VALERIE HODGES 335.38 2026-06-28T22:00:05 90893 APV7163781 2024-08-30T00:00:00 2025 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000069996 WHITE CONSTRUCTION 2661686.44 2026-06-28T22:00:05 90894 APV7152775 2024-08-14T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 94.03 2026-06-28T22:00:05 90895 APV7178926 2024-09-23T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 294264.94 2026-06-28T22:00:05 90896 0007166368 2024-09-08T00:00:00 2025 1 652131 Telecom Management 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 16.16 2026-06-28T22:00:05 90897 APV7133410 2024-07-18T00:00:00 2025 1 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000069706 EMSL ANALYTICAL INC 69.0 2026-06-28T22:00:05 90898 0007163390 2024-08-28T00:00:00 2025 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 90899 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386492 HOLLY KEELE 402.38 2026-06-28T22:00:05 90900 APV7149265 2024-08-09T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000419887 TREVOR HEATH COTTERMAN 983.75 2026-06-28T22:00:05 90901 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369529 JESSICA CLAUSON 502.98 2026-06-28T22:00:05 90902 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382629 JASON KEMPF 1270.33 2026-06-28T22:00:05 90903 APV7126435 2024-07-10T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000096073 SWISS VILLAGE INC 22198.09 2026-06-28T22:00:05 90904 APV7172574 2024-09-13T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000344733 C and R CONSTRUCTION AND CONSULTING LLC 278037.67 2026-06-28T22:00:05 90905 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241273 MARY KAY SCHRIVER 1646.42 2026-06-28T22:00:05 90906 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419629 OTHA JACKSON 471.67 2026-06-28T22:00:05 90907 APV7136766 2024-07-24T00:00:00 2025 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051106 SCHMIDT ASSOCIATES INC 1665.6 2026-06-28T22:00:05 90908 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415211 CHRISTINA SCHAUINGER 221.73 2026-06-28T22:00:05 90909 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 90910 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356774 SCOTT DRAKE 354.3 2026-06-28T22:00:05 90911 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE 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 90912 APV7148180 2024-08-08T00:00:00 2025 1 581090 CASE 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 90913 HCM7112955 2024-07-03T00:00:00 2025 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 5786.23 2026-06-28T22:00:05 90914 APV7157971 2024-08-22T00:00:00 2025 1 571209 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 29031.29 2026-06-28T22:00:05 90915 APV7116169 2024-07-05T00:00:00 2025 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000068095 SU CASA COLUMBUS INC 255.26 2026-06-28T22:00:05 90916 0007147945 2024-08-08T00:00:00 2025 1 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 90917 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407682 ASHLEY BALMER 339.2 2026-06-28T22:00:05 90918 0007165505 2024-09-04T00:00:00 2025 1 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.93 2026-06-28T22:00:05 90919 APV7183873 2024-09-27T00:00:00 2025 1 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 266.96 2026-06-28T22:00:05 90920 0007161573 2024-09-01T00:00:00 2025 1 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 13.14 2026-06-28T22:00:05 90921 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396586 ARYNN D THOMA 439.19 2026-06-28T22:00:05 90922 0007168643 2024-09-09T00:00:00 2025 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.6 2026-06-28T22:00:05 90923 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351771 DANIEL CALDWELL 447.53 2026-06-28T22:00:05 90924 HCM7138492 2024-07-31T00:00:00 2025 1 510200 Supplemental Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 500.0 2026-06-28T22:00:05 90925 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425618 AMBER GILSTRAP 255.92 2026-06-28T22:00:05 90926 APV7128747 2024-07-12T00:00:00 2025 1 595530 OutoSt Travel - Lodging 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 135.6 2026-06-28T22:00:05 90927 HCM7177164 2024-09-25T00:00:00 2025 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 13.74 2026-06-28T22:00:05 90928 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 10952.68 2026-06-28T22:00:05 90929 0007135576 2024-07-23T00:00:00 2025 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 90930 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349531 PAMELA MORGAN 610.27 2026-06-28T22:00:05 90931 0007131575 2024-07-17T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 41819.0 2026-06-28T22:00:05 90932 0007184554 2024-09-30T00:00:00 2025 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 90933 0007158644 2024-08-23T00:00:00 2025 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.57 2026-06-28T22:00:05 90934 APV7145682 2024-08-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412291 JAMES NATHAN BAUGHER 1466.88 2026-06-28T22:00:05 90935 HCM7148835 2024-08-14T00:00:00 2025 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 3.96 2026-06-28T22:00:05 90936 APV7176466 2024-09-17T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000055310 COORDINATED CARE CORPORATION 7027.88 2026-06-28T22:00:05 90937 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372878 RAHUL PATIL MALINOWSKI 466.45 2026-06-28T22:00:05 90938 0007131586 2024-07-17T00:00:00 2025 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 90939 APV7135895 2024-07-23T00:00:00 2025 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 5820.87 2026-06-28T22:00:05 90940 APV7161663 2024-08-28T00:00:00 2025 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 318.76 2026-06-28T22:00:05 90941 APV7115409 2024-07-02T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000293667 WELLNESS COUNCIL OF INDIANA INC 3000.0 2026-06-28T22:00:05 90942 0007135481 2024-07-01T00:00:00 2025 1 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10.55 2026-06-28T22:00:05 90943 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 810.0 2026-06-28T22:00:05 90944 EXV7168312 2024-09-01T00:00:00 2025 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 123.75 2026-06-28T22:00:05 90945 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE 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 90946 0007180659 2024-09-25T00:00:00 2025 1 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 90947 APV7128807 2024-07-12T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 316.0 2026-06-28T22:00:05 90948 0007138592 2024-07-26T00:00:00 2025 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 90949 APV7139810 2024-07-29T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000252693 PLANTED SEED MINISTRIES INC 210.0 2026-06-28T22:00:05 90950 0007160603 2024-08-27T00:00:00 2025 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4571.82 2026-06-28T22:00:05 90951 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372328 BRANDI JOHNSON 142.4 2026-06-28T22:00:05 90952 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371388 TREVOR PATTERSON 203.42 2026-06-28T22:00:05 90953 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337984 HECTOR VAZQUEZ 142.39 2026-06-28T22:00:05 90954 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347155 MELISSA HENRY 424.55 2026-06-28T22:00:05 90955 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288523 ALIESA JONES 787.44 2026-06-28T22:00:05 90956 0007157623 2024-08-22T00:00:00 2025 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 General Ledger Entry 14.91 2026-06-28T22:00:05 90957 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289010 BARBARA MILLER 481.3 2026-06-28T22:00:05 90958 APV7136774 2024-07-24T00:00:00 2025 1 546020 Off-Ink Catrdge & Toner 200 Utility Regulatory Comm Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 65.88 2026-06-28T22:00:05 90959 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE 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 90960 0007167666 2024-09-06T00:00:00 2025 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 90961 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385268 VALERIE L LEWIS 201.19 2026-06-28T22:00:05 90962 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000053932 FLANNER HOUSE OF INDIANAPOLIS, INC 11547.4 2026-06-28T22:00:05 90963 0007175228 2024-09-18T00:00:00 2025 1 516005 Payroll Medicare 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 107.23 2026-06-28T22:00:05 90964 EXV7176809 2024-09-18T00:00:00 2025 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 68.53 2026-06-28T22:00:05 90965 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354765 JENNIFER BARNETT 284.79 2026-06-28T22:00:05 90966 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151659 SHELLEY COOPER 650.95 2026-06-28T22:00:05 90967 HCM7177166 2024-09-25T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 19.06 2026-06-28T22:00:05 90968 0007140467 2024-07-30T00:00:00 2025 1 541038 Mot Veh Ex -AutoCleansers 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 90969 APV7149966 2024-08-12T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121057 MIDDLEBURY COMM SCHL TREASURER 22948.99 2026-06-28T22:00:05 90970 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186765 SCOTT LAROY BUTRUM 738.23 2026-06-28T22:00:05 90971 APV7179956 2024-09-23T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 152761.43 2026-06-28T22:00:05 90972 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352783 BRITTANY WILLARD 201.19 2026-06-28T22:00:05 90973 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE 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 90974 0007138570 2024-07-26T00:00:00 2025 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 90975 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE 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 90976 APV7155040 2024-08-19T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404290 ASHLEY D HOBBS 1217.37 2026-06-28T22:00:05 90977 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310817 ROGENE MCCOY 1098.7 2026-06-28T22:00:05 90978 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273681 EMILEY CARR 347.86 2026-06-28T22:00:05 90979 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323970 REGINA PHEGLEY 583.45 2026-06-28T22:00:05 90980 0007175171 2024-09-18T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -18.68 2026-06-28T22:00:05 90981 0007135481 2024-07-01T00:00:00 2025 1 547126 SpOp - Household Kitchen 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 1080.76 2026-06-28T22:00:05 90982 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332600 EMILY TERRY 402.97 2026-06-28T22:00:05 90983 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311878 LINDA KELLER 203.43 2026-06-28T22:00:05 90984 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308606 SHERYL CORDRAY 402.38 2026-06-28T22:00:05 90985 APV7170023 2024-09-10T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059525 CITY OF LAPORTE, INDIANA 5876.31 2026-06-28T22:00:05 90986 APV7162702 2024-08-28T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 58695.55 2026-06-28T22:00:05 90987 APV7168069 2024-09-06T00:00:00 2025 1 571209 Distrib 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 22398.24 2026-06-28T22:00:05 90988 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343999 CHAD WIEKERT 603.57 2026-06-28T22:00:05 90989 0007134733 2024-07-22T00:00:00 2025 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 90990 APV7157971 2024-08-22T00:00:00 2025 1 571209 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 9252.26 2026-06-28T22:00:05 90991 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370398 AMANDA ROGGOW 442.62 2026-06-28T22:00:05 90992 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE 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 193.0 2026-06-28T22:00:05 90993 APV7160903 2024-08-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247753 MICHELLE L ABBITT 2260.94 2026-06-28T22:00:05 90994 0007181509 2024-09-26T00:00:00 2025 1 518606 Payroll Life Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 156.57 2026-06-28T22:00:05 90995 APV7145677 2024-08-05T00:00:00 2025 1 547157 SpOp - ResrchTest -Measurement 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 1229.78 2026-06-28T22:00:05 90996 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177663 RICKIE G CLARK JR 647.09 2026-06-28T22:00:05 90997 APV7126504 2024-07-09T00:00:00 2025 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 61980.12 2026-06-28T22:00:05 90998 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376645 CHERYL CLEMMONS 129.92 2026-06-28T22:00:05 90999 0007183619 2024-09-30T00:00:00 2025 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 91000 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379347 ELMER FISHER JR 162.74 2026-06-28T22:00:05 91001 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121080 BASHOR HOME OF UMC INC 13176.66 2026-06-28T22:00:05 91002 0007135481 2024-07-01T00:00:00 2025 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 91003 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000123046 ROBERT GORDON DOUBLE 502.98 2026-06-28T22:00:05 91004 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359570 JESSICA ZILLER 295.29 2026-06-28T22:00:05 91005 EXV7160402 2024-08-01T00:00:00 2025 1 595510 OutoSt Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 6.37 2026-06-28T22:00:05 91006 APV7169104 2024-09-09T00:00:00 2025 1 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Other "" "" 0000361495 LUTHERAN SCHOOL CORPORATION OF INDIANA I 6014.0 2026-06-28T22:00:05 91007 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399617 ALLISON CLOUGHER 235.84 2026-06-28T22:00:05 91008 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340707 TAMMY KAIN 1673.31 2026-06-28T22:00:05 91009 HCM7177173 2024-09-25T00:00:00 2025 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 19390.74 2026-06-28T22:00:05 91010 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392518 VALERIE FINNEY 295.29 2026-06-28T22:00:05 91011 APV7133539 2024-07-17T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000286777 DUNNET BAY CONSTRUCTION COMPANY 42739.12 2026-06-28T22:00:05 91012 APV7159013 2024-08-23T00:00:00 2025 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 91013 EXV7130374 2024-07-12T00:00:00 2025 1 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 129.05 2026-06-28T22:00:05 91014 0007175145 2024-09-18T00:00:00 2025 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 91015 APV7152032 2024-08-14T00:00:00 2025 1 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR -8.07 2026-06-28T22:00:05 91016 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422300 SAMANTHA F CHITTOM 663.62 2026-06-28T22:00:05 91017 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 508.0 2026-06-28T22:00:05 91018 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377119 DECEMBER JOSLIN 214.58 2026-06-28T22:00:05 91019 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316903 TAMMY HAMILTON 488.21 2026-06-28T22:00:05 91020 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273426 JAMES HILL 216.55 2026-06-28T22:00:05 91021 APV7171679 2024-09-12T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 31095.6 2026-06-28T22:00:05 91022 0007181643 2024-09-26T00:00:00 2025 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 0.0 2026-06-28T22:00:05 91023 APV7138786 2024-07-26T00:00:00 2025 1 544060 Inf Main-Nursery Products 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 20.22 2026-06-28T22:00:05 91024 APV7125007 2024-07-08T00:00:00 2025 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 0000064715 SCOTT COUNTY 18457.0 2026-06-28T22:00:05 91025 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327561 JERRY GILREATH 1005.95 2026-06-28T22:00:05 91026 APV7176271 2024-09-19T00:00:00 2025 1 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000398234 UNIVERSAL WAREHOUSE INC 1406.64 2026-06-28T22:00:05 91027 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351814 MISTIE NIGH 563.33 2026-06-28T22:00:05 91028 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362369 JULIE KIRBY 301.78 2026-06-28T22:00:05 91029 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395121 TOM ALLBRIGHT 281.66 2026-06-28T22:00:05 91030 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000263053 NUTRITION CONSULTANT and ASSOCIATES LLC 14.0 2026-06-28T22:00:05 91031 0007165491 2024-09-04T00:00:00 2025 1 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 294.1 2026-06-28T22:00:05 91032 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414354 DIANA TACKETT 301.78 2026-06-28T22:00:05 91033 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE 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 91034 0007161572 2024-09-01T00:00:00 2025 1 659802 PEN - Fulfillment 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.28 2026-06-28T22:00:05 91035 APV7160903 2024-08-27T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 1570.38 2026-06-28T22:00:05 91036 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337013 PATRICIA WARD 1118.82 2026-06-28T22:00:05 91037 APV7149986 2024-08-09T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 128088.22 2026-06-28T22:00:05 91038 APV7129936 2024-07-15T00:00:00 2025 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 30.3 2026-06-28T22:00:05 91039 APV7128952 2024-07-11T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 114321.09 2026-06-28T22:00:05 91040 HCM7128437 2024-07-17T00:00:00 2025 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 91041 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE 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 91042 HCM7167553 2024-09-11T00:00:00 2025 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 173.0 2026-06-28T22:00:05 91043 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426686 SELINA M MOORE 780.42 2026-06-28T22:00:05 91044 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239493 REBECCA ARNOLD 354.34 2026-06-28T22:00:05 91045 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371003 JOHN CAPPELLO 935.74 2026-06-28T22:00:05 91046 APV7126512 2024-07-10T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 9200.02 2026-06-28T22:00:05 91047 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379053 LACHELLE HARRIS 201.19 2026-06-28T22:00:05 91048 0007182363 2024-09-27T00:00:00 2025 1 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" General Ledger Entry -24646.83 2026-06-28T22:00:05 91049 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE 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 91050 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383172 NICHOLE FISCHBACH 511.64 2026-06-28T22:00:05 91051 APV7171593 2024-09-12T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR -97200.92 2026-06-28T22:00:05 91052 APV7157971 2024-08-22T00:00:00 2025 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 19280.39 2026-06-28T22:00:05 91053 HCM7128419 2024-07-17T00:00:00 2025 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 260.24 2026-06-28T22:00:05 91054 APV7177444 2024-09-20T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057650 STARKE COUNTY 10795.89 2026-06-28T22:00:05 91055 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384650 ANGELA C WHITMER 603.57 2026-06-28T22:00:05 91056 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242665 AMY M SORTOKE 803.43 2026-06-28T22:00:05 91057 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334336 SHAWNA COOK 295.29 2026-06-28T22:00:05 91058 APV7113547 2024-07-01T00:00:00 2025 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 13552.32 2026-06-28T22:00:05 91059 0007180566 2024-09-25T00:00:00 2025 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 160.02 2026-06-28T22:00:05 91060 APV7147134 2024-08-07T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000076278 YOUTH SERVICE BUREAU OF PORTER COUNTY 40452.73 2026-06-28T22:00:05 91061 0007174087 2024-09-17T00:00:00 2025 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 91062 APV7115459 2024-07-03T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000418012 JENNIFER DANIELS 424.4 2026-06-28T22:00:05 91063 0007115969 2024-07-05T00:00:00 2025 1 591014 NonRealEstRnt-Meeting Rooms 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -150.0 2026-06-28T22:00:05 91064 HCM7138485 2024-07-31T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3626.97 2026-06-28T22:00:05 91065 APV7175440 2024-09-18T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407696 IM SUPER HOLDINGS LLC 180.0 2026-06-28T22:00:05 91066 APV7163700 2024-08-30T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 105.7 2026-06-28T22:00:05 91067 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414120 JAMES E NUGENT 1656.18 2026-06-28T22:00:05 91068 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354247 REBECCA STEELE DE ACUNA 342.02 2026-06-28T22:00:05 91069 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343069 TAYLOR OHERAN 610.27 2026-06-28T22:00:05 91070 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380595 STEPHANIE DYER 140.83 2026-06-28T22:00:05 91071 0007180599 2024-09-25T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 420526.93 2026-06-28T22:00:05 91072 APV7179950 2024-09-24T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000277080 HARRISON CENTER FOR THE ARTS 7845.2 2026-06-28T22:00:05 91073 APV7161754 2024-08-28T00:00:00 2025 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000430110 JASON HENDRICKSON 1660.0 2026-06-28T22:00:05 91074 0007161567 2024-08-28T00:00:00 2025 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 91075 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121694 RIVER FOREST COMM SCH CORP 57970.61 2026-06-28T22:00:05 91076 0007182363 2024-09-27T00:00:00 2025 1 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -4951.56 2026-06-28T22:00:05 91077 APV7152047 2024-08-14T00:00:00 2025 1 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 35648.59 2026-06-28T22:00:05 91078 APV7159981 2024-08-26T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000418389 NEW VENTURE ADVISORS LLC 4000.0 2026-06-28T22:00:05 91079 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237922 DAVID MOCZYNSKI 295.29 2026-06-28T22:00:05 91080 APV7179956 2024-09-23T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000091310 WOOLPERT, INC 37141.86 2026-06-28T22:00:05 91081 EXV7161970 2024-08-26T00:00:00 2025 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 General Ledger Entry 41.0 2026-06-28T22:00:05 91082 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 91083 0007184539 2024-09-30T00:00:00 2025 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 13.07 2026-06-28T22:00:05 91084 APV7113506 2024-07-01T00:00:00 2025 1 538923 Const -BuildRepair-Structural 61 Dept of Administration Contractual Services Construction Other "" "" 0000065293 BOARD OF SCHOOL COMMISSIONERS 15948.65 2026-06-28T22:00:05 91085 APV7145630 2024-08-05T00:00:00 2025 1 543059 Fac Main - Elec - Switches 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 63.73 2026-06-28T22:00:05 91086 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331465 TAMMY RATCLIFF 201.19 2026-06-28T22:00:05 91087 0007171322 2024-09-12T00:00:00 2025 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 91088 APV7113657 2024-07-01T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374667 KATELYN GRIMES 1328.75 2026-06-28T22:00:05 91089 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383003 KATHY NEWLIN 508.56 2026-06-28T22:00:05 91090 APV7179774 2024-09-24T00:00:00 2025 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 288.6 2026-06-28T22:00:05 91091 0007126206 2024-07-01T00:00:00 2025 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 512.05 2026-06-28T22:00:05 91092 APV7181732 2024-09-26T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-06-28T22:00:05 91093 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276335 DONNA WELLS 78.74 2026-06-28T22:00:05 91094 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399836 NATALIE NAVIAUX 425.02 2026-06-28T22:00:05 91095 0007161572 2024-09-01T00:00:00 2025 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 127.33 2026-06-28T22:00:05 91096 APV7179774 2024-09-24T00:00:00 2025 1 555538 Landscaping equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000073480 MILLER EQUIPMENT INC 644.15 2026-06-28T22:00:05 91097 APV7180946 2024-09-25T00:00:00 2025 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy Other "" "" 0000050220 NIPSCO 104.87 2026-06-28T22:00:05 91098 APV7182831 2024-09-27T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 7328.0 2026-06-28T22:00:05 91099 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333352 MARLIN RABER 502.98 2026-06-28T22:00:05 91100 0007135481 2024-07-01T00:00:00 2025 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 8437.23 2026-06-28T22:00:05 91101 APV7161700 2024-08-28T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 9979.81 2026-06-28T22:00:05 91102 APV7157984 2024-08-22T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000068454 NORTHEASTERN REMC 37.69 2026-06-28T22:00:05 91103 HCM7138494 2024-07-31T00:00:00 2025 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 2861.09 2026-06-28T22:00:05 91104 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388816 JILL L BARK 160.96 2026-06-28T22:00:05 91105 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329305 LAURA REIHM 362.14 2026-06-28T22:00:05 91106 0007181637 2024-09-26T00:00:00 2025 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 91107 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096483 WOODLAND CHILD DEVELOPMENT CENTER 24307.8 2026-06-28T22:00:05 91108 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322719 JENNIFER WILLIAMS 699.13 2026-06-28T22:00:05 91109 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330643 AMBER SMITH 1448.57 2026-06-28T22:00:05 91110 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346573 DEBORAH HAMPTON 1086.43 2026-06-28T22:00:05 91111 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345327 ANGELA SMITH 1492.79 2026-06-28T22:00:05 91112 APV7176468 2024-09-19T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 165.0 2026-06-28T22:00:05 91113 APV7167977 2024-09-06T00:00:00 2025 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 91114 APV7144205 2024-08-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 650.0 2026-06-28T22:00:05 91115 0007136523 2024-07-23T00:00:00 2025 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 2.87 2026-06-28T22:00:05 91116 APV7167940 2024-09-06T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000347649 BENJAMIN HENRIQUEZ-HUDSON 6816.0 2026-06-28T22:00:05 91117 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE 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 91118 EXV7167228 2024-08-30T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 91119 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110609 COMMUNITY ACTION OF EAST CENTRAL INDIANA 6375.95 2026-06-28T22:00:05 91120 APV7137821 2024-07-25T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056764 HUNTINGTON COUNTY 14053.95 2026-06-28T22:00:05 91121 APV7114704 2024-07-02T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064528 MARSHALL COUNTY 6801.68 2026-06-28T22:00:05 91122 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301397 DAWN HAMPTON 201.19 2026-06-28T22:00:05 91123 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE 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 91124 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251864 BRIDGETT MORALES 201.19 2026-06-28T22:00:05 91125 APV7169927 2024-09-10T00:00:00 2025 1 581090 CASE 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 91126 HCM7177221 2024-09-25T00:00:00 2025 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 160.95 2026-06-28T22:00:05 91127 0007167450 2024-09-08T00:00:00 2025 1 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1454.88 2026-06-28T22:00:05 91128 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 220.0 2026-06-28T22:00:05 91129 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366690 JAMILLIAH GARCIA 472.46 2026-06-28T22:00:05 91130 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308181 CARRIE RICHARDSON 305.13 2026-06-28T22:00:05 91131 APV7183956 2024-09-27T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 1370.77 2026-06-28T22:00:05 91132 0007161572 2024-09-01T00:00:00 2025 1 653901 PC Refresh Upgrade 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 99.76 2026-06-28T22:00:05 91133 APV7175475 2024-09-18T00:00:00 2025 1 599027 AdmOp-Printing 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1214.4 2026-06-28T22:00:05 91134 0007167438 2024-09-08T00:00:00 2025 1 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 624.3 2026-06-28T22:00:05 91135 APV7132303 2024-07-16T00:00:00 2025 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 152082.36 2026-06-28T22:00:05 91136 APV7126390 2024-07-10T00:00:00 2025 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 23.88 2026-06-28T22:00:05 91137 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379422 LESLEY MASON 433.09 2026-06-28T22:00:05 91138 HCM7167548 2024-09-11T00:00:00 2025 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 190.29 2026-06-28T22:00:05 91139 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334678 JARED NELSON 406.85 2026-06-28T22:00:05 91140 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388512 STEVEN B BISCAN 314.97 2026-06-28T22:00:05 91141 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 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 16734.1 2026-06-28T22:00:05 91142 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340502 DENISE COLLINS 416.2 2026-06-28T22:00:05 91143 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240197 DEBORAH FLICKER 181.07 2026-06-28T22:00:05 91144 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133756 JANE SCARLETT 643.81 2026-06-28T22:00:05 91145 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395217 AUDRA WITTEN 157.49 2026-06-28T22:00:05 91146 APV7135805 2024-07-23T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000004623 CROSSROADS REHABILITATION CENTER 141119.5 2026-06-28T22:00:05 91147 0007132872 2024-07-18T00:00:00 2025 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 91148 HCM7177172 2024-09-25T00:00:00 2025 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 71.41 2026-06-28T22:00:05 91149 EXV7184335 2024-09-17T00:00:00 2025 1 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 76.84 2026-06-28T22:00:05 91150 0007168568 2024-09-09T00:00:00 2025 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2622.88 2026-06-28T22:00:05 91151 APV7178725 2024-09-23T00:00:00 2025 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 0000060628 PULASKI COUNTY 0.0 2026-06-28T22:00:05 91152 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395690 LYNDSAY HEMMICK 267.29 2026-06-28T22:00:05 91153 APV7162596 2024-08-29T00:00:00 2025 1 543067 Main-Plumbing-Pipe&Acces 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000075223 WINSUPPLY OF INDIANAPOLIS 978.0 2026-06-28T22:00:05 91154 HCM7148791 2024-08-14T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.35 2026-06-28T22:00:05 91155 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414773 MELODY LYNN DAVIS 534.39 2026-06-28T22:00:05 91156 0007184554 2024-09-30T00:00:00 2025 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 91157 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289225 HOPE HILL 243.7 2026-06-28T22:00:05 91158 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371213 SHANAH WETZEL 196.86 2026-06-28T22:00:05 91159 APV7136938 2024-07-24T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 148905.12 2026-06-28T22:00:05 91160 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib to local sch FORM 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 8019.19 2026-06-28T22:00:05 91161 APV7166551 2024-09-05T00:00:00 2025 1 546002 Off-Office Supplies 36 Agriculture Supplies, Parts and Materials Office Supplies Other "" "" 0000012987 SHI INTERNATIONAL CORP 148.0 2026-06-28T22:00:05 91162 0007142251 2024-07-31T00:00:00 2025 1 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 46.86 2026-06-28T22:00:05 91163 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416655 TRACY TAYLOR 1274.08 2026-06-28T22:00:05 91164 HCM7138494 2024-07-31T00:00:00 2025 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 658.06 2026-06-28T22:00:05 91165 0007180575 2024-09-25T00:00:00 2025 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 -0.43 2026-06-28T22:00:05 91166 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317955 STACY CARVER 98.43 2026-06-28T22:00:05 91167 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386974 CHAUNTCY DEION ROWLAND 305.13 2026-06-28T22:00:05 91168 APV7156913 2024-08-21T00:00:00 2025 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000068452 TOWN OF SELLERSBURG 24154.4 2026-06-28T22:00:05 91169 APV7126440 2024-07-10T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 44067.22 2026-06-28T22:00:05 91170 0007113991 2024-07-08T00:00:00 2025 1 659307 Large Project Management 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8500.0 2026-06-28T22:00:05 91171 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377340 CIERRA BALSANO 1135.09 2026-06-28T22:00:05 91172 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388077 CELESTE SCHMITT 221.73 2026-06-28T22:00:05 91173 APV7171566 2024-09-12T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000310114 MOTHER HUBBARDS CUPBOARD INC 2381.7 2026-06-28T22:00:05 91174 0007181497 2024-09-25T00:00:00 2025 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2283.21 2026-06-28T22:00:05 91175 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344703 REBECCA CAMPBELL 201.19 2026-06-28T22:00:05 91176 APV7137958 2024-07-25T00:00:00 2025 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 2611.97 2026-06-28T22:00:05 91177 APV7182716 2024-09-27T00:00:00 2025 1 581090 CASE 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 91178 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298188 LINDA KEYES 524.02 2026-06-28T22:00:05 91179 APV7160863 2024-08-27T00:00:00 2025 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 0000006220 GENUINE PARTS COMPANY 130.19 2026-06-28T22:00:05 91180 HCM7167596 2024-09-11T00:00:00 2025 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 2871.41 2026-06-28T22:00:05 91181 APV7149219 2024-08-09T00:00:00 2025 1 581090 CASE 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 91182 HCM7128436 2024-07-17T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 69.3 2026-06-28T22:00:05 91183 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240712 JERRY L. TOOMEY 369.11 2026-06-28T22:00:05 91184 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374891 CECILIA MORTON 162.73 2026-06-28T22:00:05 91185 0007143831 2024-08-08T00:00:00 2025 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5594.1 2026-06-28T22:00:05 91186 0007162218 2024-08-29T00:00:00 2025 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 91187 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347357 SCOTT SIGERFOOS 865.12 2026-06-28T22:00:05 91188 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253836 TRACI ROBINSON 492.15 2026-06-28T22:00:05 91189 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131918 ANDREA DEANNE GERE 433.09 2026-06-28T22:00:05 91190 HCM7128475 2024-07-17T00:00:00 2025 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 0.02 2026-06-28T22:00:05 91191 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242338 NATHAN WATTERS 370.34 2026-06-28T22:00:05 91192 HCM7158513 2024-08-28T00:00:00 2025 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 292.84 2026-06-28T22:00:05 91193 APV7143985 2024-08-01T00:00:00 2025 1 539140 Prog Op - Background Checks 44 Protection Advocacy Svcs Comm Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000073646 BARADA ASSOCIATES, INC. 5.31 2026-06-28T22:00:05 91194 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398415 JONETTA KNIGHT 1005.95 2026-06-28T22:00:05 91195 EXV7164080 2024-08-16T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 134.35 2026-06-28T22:00:05 91196 APV7174450 2024-09-17T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411130 CHELSEA YORK 3234.99 2026-06-28T22:00:05 91197 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 91198 0007166502 2024-09-05T00:00:00 2025 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 91199 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE 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 91200 0007165416 2024-09-04T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 91201 0007161573 2024-09-01T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.98 2026-06-28T22:00:05 91202 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309341 KENNETH HIGH II 305.13 2026-06-28T22:00:05 91203 0007134732 2024-07-22T00:00:00 2025 1 515004 Unused Leave Payments 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry -3874.98 2026-06-28T22:00:05 91204 0007150900 2024-08-13T00:00:00 2025 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 943.44 2026-06-28T22:00:05 91205 0007113990 2024-07-08T00:00:00 2025 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 36.0 2026-06-28T22:00:05 91206 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418378 SUE MCADAMS 431.72 2026-06-28T22:00:05 91207 0007159689 2024-08-26T00:00:00 2025 1 652393 Acrobat Pro Subscription 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -7.5 2026-06-28T22:00:05 91208 APV7182831 2024-09-27T00:00:00 2025 1 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Other "" "" 0000115208 AASHTO 630.0 2026-06-28T22:00:05 91209 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374811 ADAM DUNAWAY 1247.38 2026-06-28T22:00:05 91210 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE 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 91211 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000294761 INDIANA ONLINE LEARNING OPTIONS INC 67035.23 2026-06-28T22:00:05 91212 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 334.0 2026-06-28T22:00:05 91213 EXV7130374 2024-07-12T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.5 2026-06-28T22:00:05 91214 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE 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 91215 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319521 DEBORAH MCKOON 120.71 2026-06-28T22:00:05 91216 HCM7177123 2024-09-25T00:00:00 2025 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 5.58 2026-06-28T22:00:05 91217 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353997 BETTY J WISSING 301.78 2026-06-28T22:00:05 91218 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310159 CHRISTOPHER PLUMMER 244.1 2026-06-28T22:00:05 91219 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141661 PAULA ANDERSON 370.34 2026-06-28T22:00:05 91220 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319006 TAMIKA CLEMONS 1408.33 2026-06-28T22:00:05 91221 APV7170816 2024-09-11T00:00:00 2025 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1872.63 2026-06-28T22:00:05 91222 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429586 CIERRA WADDELL 561.05 2026-06-28T22:00:05 91223 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337771 SADETRIA DEAN 203.43 2026-06-28T22:00:05 91224 HCM7177183 2024-09-25T00:00:00 2025 1 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1656.73 2026-06-28T22:00:05 91225 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242620 GLENN EDWARD MEREDITH 281.67 2026-06-28T22:00:05 91226 HCM7112932 2024-07-03T00:00:00 2025 1 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5152.11 2026-06-28T22:00:05 91227 EXV7167222 2024-09-04T00:00:00 2025 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 156.35 2026-06-28T22:00:05 91228 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321115 JAVIER ALVARADO 610.26 2026-06-28T22:00:05 91229 APV7152087 2024-08-14T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000279044 KURTIS FOUTS 750.0 2026-06-28T22:00:05 91230 APV7153121 2024-08-15T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING -100000.0 2026-06-28T22:00:05 91231 HCM7158515 2024-08-28T00:00:00 2025 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 13.06 2026-06-28T22:00:05 91232 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 2833.6 2026-06-28T22:00:05 91233 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389226 LEE HOEPPNER 243.7 2026-06-28T22:00:05 91234 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380936 WENDY SOWARDS 406.84 2026-06-28T22:00:05 91235 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291564 MARQUIS WILLIAMS 920.44 2026-06-28T22:00:05 91236 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409984 JAMES M CLARK 669.26 2026-06-28T22:00:05 91237 EXV7131286 2024-07-08T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 16.4 2026-06-28T22:00:05 91238 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368671 DELANA YURKANIN 424.34 2026-06-28T22:00:05 91239 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312475 NYOLA KLIMEK 402.38 2026-06-28T22:00:05 91240 HCM7177183 2024-09-25T00:00:00 2025 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 22295.78 2026-06-28T22:00:05 91241 APV7133440 2024-07-18T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 334.0 2026-06-28T22:00:05 91242 APV7176452 2024-09-19T00:00:00 2025 1 538154 Cnslt Planning 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000408816 THE TROYER GROUP INC 1395.0 2026-06-28T22:00:05 91243 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 160.0 2026-06-28T22:00:05 91244 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416404 JONATHON SHEPHERD 378.44 2026-06-28T22:00:05 91245 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169338 MARY JANE NOWDOMSKI 492.15 2026-06-28T22:00:05 91246 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334061 ASHLEY COLLINS 305.13 2026-06-28T22:00:05 91247 0007165416 2024-09-04T00:00:00 2025 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 91248 0007166320 2024-09-05T00:00:00 2025 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 91249 APV7115454 2024-07-03T00:00:00 2025 1 590110 Real Estate Rentals 501 Early Child Learning Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000396465 COMMONWAY CHURCH INC 436.41 2026-06-28T22:00:05 91250 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323637 JENNIFER TICHENOR 181.07 2026-06-28T22:00:05 91251 0007141211 2024-07-31T00:00:00 2025 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.57 2026-06-28T22:00:05 91252 APV7179806 2024-09-24T00:00:00 2025 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 Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 6.22 2026-06-28T22:00:05 91253 APV7148162 2024-08-08T00:00:00 2025 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 0000060050 CULLIGAN WATER CONDITIONING COLUMBIA CIT 67.37 2026-06-28T22:00:05 91254 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-06-28T22:00:05 91255 APV7176527 2024-09-19T00:00:00 2025 1 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 15.4 2026-06-28T22:00:05 91256 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE 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 91257 0007113990 2024-07-08T00:00:00 2025 1 659306 Workstation Software Licenses 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 317.36 2026-06-28T22:00:05 91258 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321003 ROBIN MCCALLIP 250.21 2026-06-28T22:00:05 91259 EXV7179209 2024-09-12T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 419.77 2026-06-28T22:00:05 91260 APV7149338 2024-08-09T00:00:00 2025 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 3251.29 2026-06-28T22:00:05 91261 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396270 ANDREW EC HARLOW 295.29 2026-06-28T22:00:05 91262 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311096 SHAKIRA TORRENCE 258.67 2026-06-28T22:00:05 91263 HCM7148784 2024-08-14T00:00:00 2025 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.61 2026-06-28T22:00:05 91264 EXV7149636 2024-08-01T00:00:00 2025 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 General Ledger Entry 68.14 2026-06-28T22:00:05 91265 APV7156885 2024-08-21T00:00:00 2025 1 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000244909 FIKES FRESH BRANDS LLC 700.26 2026-06-28T22:00:05 91266 APV7175475 2024-09-18T00:00:00 2025 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000076057 HOUSTON THOMPSON AND LEWIS PC 1000.0 2026-06-28T22:00:05 91267 HCM7167554 2024-09-11T00:00:00 2025 1 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 749.77 2026-06-28T22:00:05 91268 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 91269 APV7178906 2024-09-23T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193835 RUSH COUNTY SCHOOLS 53715.96 2026-06-28T22:00:05 91270 APV7133535 2024-07-18T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194262 RICHMOND COMM SCHL TREASURER 13349.17 2026-06-28T22:00:05 91271 0007163485 2024-08-30T00:00:00 2025 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 0.0 2026-06-28T22:00:05 91272 APV7168910 2024-09-09T00:00:00 2025 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 33.76 2026-06-28T22:00:05 91273 APV7169958 2024-09-10T00:00:00 2025 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000095728 MACONAQUAH SCHOOL CORP -58612.87 2026-06-28T22:00:05 91274 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412558 KELSEY ANNE HILL 688.79 2026-06-28T22:00:05 91275 APV7162705 2024-08-29T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350034 KATHLEEN MOMAN 1870.96 2026-06-28T22:00:05 91276 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349644 KELLY JOHNSON 406.85 2026-06-28T22:00:05 91277 APV7183857 2024-09-30T00:00:00 2025 1 581090 CASE 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 91278 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367038 NICHOLE WALTER 502.98 2026-06-28T22:00:05 91279 APV7144310 2024-08-02T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077429 M. S. D. LAWRENCE TWP TREASURER 367401.33 2026-06-28T22:00:05 91280 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000422241 JANAUTICA BOOKER 534.39 2026-06-28T22:00:05 91281 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000318883 THE PORTAGE CHILD CARE LLC 8848.89 2026-06-28T22:00:05 91282 0007174116 2024-09-17T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 29603.25 2026-06-28T22:00:05 91283 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323968 STEPHANIE THOMAS 241.43 2026-06-28T22:00:05 91284 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394151 MICHAEL HUBER 101.71 2026-06-28T22:00:05 91285 APV7161753 2024-08-27T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000100067 OLCO INC 431347.74 2026-06-28T22:00:05 91286 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356198 NATHAN SCHERWINSKI 650.95 2026-06-28T22:00:05 91287 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361472 TRAVA SHUMAKER 406.84 2026-06-28T22:00:05 91288 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402326 LINDSEY KIRKHAM 300.86 2026-06-28T22:00:05 91289 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322521 EILEEN GUTIERREZ 196.86 2026-06-28T22:00:05 91290 APV7133534 2024-07-18T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000219338 ROBINSON ADULT DAY SERVICE INC 1587.16 2026-06-28T22:00:05 91291 APV7174408 2024-09-17T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426621 KAITYLYN STANLEY 160.0 2026-06-28T22:00:05 91292 0007184795 2024-09-30T00:00:00 2025 1 555554 Computers & accessories 730 Library Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 91293 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337829 MELANIE HOFFMAN 354.35 2026-06-28T22:00:05 91294 APV7113369 2024-07-01T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 8009.24 2026-06-28T22:00:05 91295 HCM7112948 2024-07-03T00:00:00 2025 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 150.74 2026-06-28T22:00:05 91296 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414224 TONYA EDMONSON 481.3 2026-06-28T22:00:05 91297 0007147071 2024-08-07T00:00:00 2025 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1098.43 2026-06-28T22:00:05 91298 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE 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 234.0 2026-06-28T22:00:05 91299 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347692 AMANDA JUSTICE 244.11 2026-06-28T22:00:05 91300 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333889 LAURA CUSTIS 603.57 2026-06-28T22:00:05 91301 APV7147292 2024-08-07T00:00:00 2025 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 4.06 2026-06-28T22:00:05 91302 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308734 CHERI BORNTRAGER 236.23 2026-06-28T22:00:05 91303 APV7114600 2024-07-02T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407696 IM SUPER HOLDINGS LLC 355.0 2026-06-28T22:00:05 91304 HCM7148785 2024-08-14T00:00:00 2025 1 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18938.31 2026-06-28T22:00:05 91305 APV7169097 2024-09-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121210 MARION COMM SCHOOL TREASURER 6235.32 2026-06-28T22:00:05 91306 HCM7177166 2024-09-25T00:00:00 2025 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 116.54 2026-06-28T22:00:05 91307 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413693 JEANETTE PARKS 2096.16 2026-06-28T22:00:05 91308 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359152 KELLY DUCKING 551.21 2026-06-28T22:00:05 91309 APV7160901 2024-08-27T00:00:00 2025 1 547026 SpOp-Awards & Gifts 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 228.42 2026-06-28T22:00:05 91310 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360530 MITCHELL TAYLOR 1454.01 2026-06-28T22:00:05 91311 APV7169097 2024-09-09T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000012240 GARY COMMUNITY SCHOOL CORP 90348.21 2026-06-28T22:00:05 91312 APV7162634 2024-08-29T00:00:00 2025 1 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000233532 OUTDOOR WORLD LLC 37.5 2026-06-28T22:00:05 91313 HCM7112948 2024-07-03T00:00:00 2025 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 139.36 2026-06-28T22:00:05 91314 APV7177444 2024-09-20T00:00:00 2025 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063954 BARTHOLOMEW COUNTY 34789.92 2026-06-28T22:00:05 91315 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000409116 ABC AND ME EARLY LEARNING ACADEMY 3860.22 2026-06-28T22:00:05 91316 0007182279 2024-09-11T00:00:00 2025 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 91317 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375523 MATTHEW MCCORD 355.99 2026-06-28T22:00:05 91318 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296093 JEFFREY ALLEN 417.02 2026-06-28T22:00:05 91319 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355536 JOSE RODRIGUEZ 1555.19 2026-06-28T22:00:05 91320 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 1980.52 2026-06-28T22:00:05 91321 APV7151136 2024-08-13T00:00:00 2025 1 581090 CASE 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 91322 0007170557 2024-09-11T00:00:00 2025 1 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 91323 0007116005 2024-07-05T00:00:00 2025 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4369.21 2026-06-28T22:00:05 91324 APV7163658 2024-08-30T00:00:00 2025 1 581090 CASE 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 91325 APV7138786 2024-07-26T00:00:00 2025 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 0000057167 US BANK 16.34 2026-06-28T22:00:05 91326 0007146275 2024-08-06T00:00:00 2025 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 15998.18 2026-06-28T22:00:05 91327 0007161572 2024-09-01T00:00:00 2025 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 8.66 2026-06-28T22:00:05 91328 EXV7164133 2024-08-30T00:00:00 2025 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 314.62 2026-06-28T22:00:05 91329 APV7113614 2024-07-01T00:00:00 2025 1 581090 CASE 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 91330 0007162243 2024-08-28T00:00:00 2025 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 91331 0007145474 2024-08-05T00:00:00 2025 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 286.99 2026-06-28T22:00:05 91332 APV7128756 2024-07-11T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000092863 NOBLE COUNTY COUNCIL ON AGING INC 1600.0 2026-06-28T22:00:05 91333 0007141393 2024-07-31T00:00:00 2025 1 652110 Cellular Phone Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 91334 APV7147303 2024-08-07T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000383245 PRECISE SOFTWARE SOLUTIONS INC 34792.1 2026-06-28T22:00:05 91335 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393231 AMBER LYNN PAUL 579.75 2026-06-28T22:00:05 91336 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329239 CRYSTAL ROGERS 196.86 2026-06-28T22:00:05 91337 APV7148162 2024-08-08T00:00:00 2025 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 82.16 2026-06-28T22:00:05 91338 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352241 JOYCE LOVE 386.51 2026-06-28T22:00:05 91339 APV7178747 2024-09-23T00:00:00 2025 1 581090 CASE 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 88.0 2026-06-28T22:00:05 91340 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405559 WILLIAM DANIEL WILKINSON 1150.76 2026-06-28T22:00:05 91341 0007161572 2024-09-01T00:00:00 2025 1 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 22.5 2026-06-28T22:00:05 91342 APV7146482 2024-08-06T00:00:00 2025 1 539041 Prog Op-Software as a Service 300 Natural Resources Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 5844.98 2026-06-28T22:00:05 91343 HCM7112901 2024-07-03T00:00:00 2025 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2056.76 2026-06-28T22:00:05 91344 APV7125721 2024-07-08T00:00:00 2025 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 91345 APV7173466 2024-09-16T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000089757 PUBLIC CONSULTING GROUP INC 16418.75 2026-06-28T22:00:05 91346 0007162246 2024-08-29T00:00:00 2025 1 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 91347 0007184541 2024-09-30T00:00:00 2025 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 2576.41 2026-06-28T22:00:05 91348 ACC00C0002 2024-09-30T00:00:00 2025 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8677.77 2026-06-28T22:00:05 91349 APV7153112 2024-08-15T00:00:00 2025 1 572100 Grants - Private Organizations 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000400918 TEMPLE BETH-EL 12601.17 2026-06-28T22:00:05 91350 0007143855 2024-08-08T00:00:00 2025 1 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 534.4 2026-06-28T22:00:05 91351 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305273 JESSICA BROWN 98.43 2026-06-28T22:00:05 91352 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325073 SHERYL ROGERS 196.86 2026-06-28T22:00:05 91353 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324157 EMILY CORRADO 813.69 2026-06-28T22:00:05 91354 APV7131007 2024-07-16T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000328431 CULINARY NUTRITION ASSOCIATES LLC 79020.0 2026-06-28T22:00:05 91355 APV7154101 2024-08-16T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000399884 AMANDA L BONILLA 4500.0 2026-06-28T22:00:05 91356 0007130581 2024-07-16T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1376034.64 2026-06-28T22:00:05 91357 APV7173422 2024-09-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107248 MICHIANA PHYSICAL MEDICINE PC 14.0 2026-06-28T22:00:05 91358 0007138370 2024-07-01T00:00:00 2025 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4831.21 2026-06-28T22:00:05 91359 APV7170792 2024-09-11T00:00:00 2025 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000075822 INDEPENDENT LIVING CENTER OF EASTERN IND 5547.96 2026-06-28T22:00:05 91360 0007138578 2024-07-01T00:00:00 2025 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 180.28 2026-06-28T22:00:05 91361 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409801 TAYLOR MAYOTTE 528.52 2026-06-28T22:00:05 91362 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293624 PAMELA KAYLOR 94.49 2026-06-28T22:00:05 91363 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342094 BEVERLY RUSSELL 201.19 2026-06-28T22:00:05 91364 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339380 CORINA DARWISH 804.76 2026-06-28T22:00:05 91365 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413765 PAUL JAMES SATRE II 826.81 2026-06-28T22:00:05 91366 0007145455 2024-08-05T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 91367 APV7157831 2024-08-22T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000085284 VINCENNES WATER DEPARTMENT 45.96 2026-06-28T22:00:05 91368 EXV7167220 2024-08-30T00:00:00 2025 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 418.08 2026-06-28T22:00:05 91369 0007177081 2024-09-20T00:00:00 2025 1 580125 SNAP Benefit Distributions 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 123189331.39 2026-06-28T22:00:05 91370 0007130709 2024-07-16T00:00:00 2025 1 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 91371 0007146215 2024-08-06T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.37 2026-06-28T22:00:05 91372 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290722 SHAWN HENSELL 492.15 2026-06-28T22:00:05 91373 APV7137958 2024-07-25T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 749937.83 2026-06-28T22:00:05 91374 APV7159013 2024-08-23T00:00:00 2025 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 91375 APV7178679 2024-09-23T00:00:00 2025 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000393149 A-1 GARAGE DOORS LLC 300.0 2026-06-28T22:00:05 91376 ACC00A0002 2024-08-01T00:00:00 2025 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5256.16 2026-06-28T22:00:05 91377 EXV7136122 2024-07-11T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 91378 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341751 CYNTHIA SIGLE 406.85 2026-06-28T22:00:05 91379 HCM7128410 2024-07-17T00:00:00 2025 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 76269.28 2026-06-28T22:00:05 91380 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335695 CANDACE DAVIS 284.79 2026-06-28T22:00:05 91381 APV7145642 2024-08-05T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056177 MEDICAL SCANNING CONSULTANTS P.A. 14.0 2026-06-28T22:00:05 91382 APV7168932 2024-09-09T00:00:00 2025 1 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000213961 LAWRENCE CO ECONOMIC GROWTH 7504.45 2026-06-28T22:00:05 91383 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244859 TIMOTHY W OLESEN 691.64 2026-06-28T22:00:05 91384 HCM7167551 2024-09-11T00:00:00 2025 1 516005 Payroll Medicare 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 116.45 2026-06-28T22:00:05 91385 0007161572 2024-09-01T00:00:00 2025 1 519230 Workers Comp Medical Claims 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 146.82 2026-06-28T22:00:05 91386 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170768 JENNIFER SCHUETZ 528.89 2026-06-28T22:00:05 91387 0007161572 2024-09-01T00:00:00 2025 1 547016 SpOp -Household 498 FSSA Aging Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 4.29 2026-06-28T22:00:05 91388 APV7115407 2024-07-03T00:00:00 2025 1 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000065378 COMPUTER AID, INC. 2165.8 2026-06-28T22:00:05 91389 APV7149279 2024-08-09T00:00:00 2025 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 85.84 2026-06-28T22:00:05 91390 0007181630 2024-09-26T00:00:00 2025 1 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 91391 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330060 TERESA LAGRANGE 325.48 2026-06-28T22:00:05 91392 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib 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 32624.63 2026-06-28T22:00:05 91393 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411146 VALERIE M DEEM 429.15 2026-06-28T22:00:05 91394 HCM7167596 2024-09-11T00:00:00 2025 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 78.18 2026-06-28T22:00:05 91395 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121240 LINTON-STOCKTON SCHOOL TREAS 117850.36 2026-06-28T22:00:05 91396 APV7157874 2024-08-22T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 12157.59 2026-06-28T22:00:05 91397 0007113036 2024-07-01T00:00:00 2025 1 652393 Acrobat Pro Subscription 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 91398 APV7164802 2024-09-03T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065730 LAKE CENTRAL SCHOOL CORP 14.0 2026-06-28T22:00:05 91399 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410880 YOLAND MAXIE 275.61 2026-06-28T22:00:05 91400 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392500 DONALD E KENDALL 301.78 2026-06-28T22:00:05 91401 HCM7128369 2024-07-17T00:00:00 2025 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4976.96 2026-06-28T22:00:05 91402 HCM7158502 2024-08-28T00:00:00 2025 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.9 2026-06-28T22:00:05 91403 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331448 TAMMY YOUNG 196.86 2026-06-28T22:00:05 91404 APV7137872 2024-07-25T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239709 ROSE and GARY SWITZER 592.55 2026-06-28T22:00:05 91405 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302140 MISTY IVEY 382.26 2026-06-28T22:00:05 91406 0007125397 2024-07-09T00:00:00 2025 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 38786.16 2026-06-28T22:00:05 91407 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363503 BRIDGET CADWALLADER 418.72 2026-06-28T22:00:05 91408 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364691 COLUMBUS RADIOLOGY PHYSICIANS, LLC 10.0 2026-06-28T22:00:05 91409 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243174 WILLIAM B HOLLAND 610.26 2026-06-28T22:00:05 91410 APV7161700 2024-08-28T00:00:00 2025 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 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 37604.21 2026-06-28T22:00:05 91411 APV7138802 2024-07-26T00:00:00 2025 1 581090 CASE 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 91412 APV7157913 2024-08-22T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000298323 AUNT CARRIE CONSULTING 19125.0 2026-06-28T22:00:05 91413 APV7129963 2024-07-15T00:00:00 2025 1 581090 CASE 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 91414 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307700 YVONNE DIMMETT 402.38 2026-06-28T22:00:05 91415 APV7166729 2024-09-05T00:00:00 2025 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059528 CITY OF SCOTTSBURG 151.95 2026-06-28T22:00:05 91416 0007145442 2024-08-05T00:00:00 2025 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 14274.0 2026-06-28T22:00:05 91417 APV7125643 2024-07-09T00:00:00 2025 1 599109 AdmOp - Marketing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000182367 CHERYL A ST CLAIR 150.0 2026-06-28T22:00:05 91418 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000076816 RICHARD ROTTET 2011.9 2026-06-28T22:00:05 91419 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE 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 91420 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340702 MELISSA MYERS 563.33 2026-06-28T22:00:05 91421 ARD7127961 2024-07-11T00:00:00 2025 1 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry -29082.75 2026-06-28T22:00:05 91422 HCM7167580 2024-09-11T00:00:00 2025 1 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5152.11 2026-06-28T22:00:05 91423 0007161573 2024-09-01T00:00:00 2025 1 519110 Exempt Unemployment 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 124.78 2026-06-28T22:00:05 91424 APV7125758 2024-07-09T00:00:00 2025 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 184961.37 2026-06-28T22:00:05 91425 0007161572 2024-09-01T00:00:00 2025 1 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2.51 2026-06-28T22:00:05 91426 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377279 BARBARA EDWARDS 427.19 2026-06-28T22:00:05 91427 APV7130867 2024-07-16T00:00:00 2025 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 871.88 2026-06-28T22:00:05 91428 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib 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 360341.23 2026-06-28T22:00:05 91429 APV7115413 2024-07-03T00:00:00 2025 1 581090 CASE 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 91430 APV7156002 2024-08-20T00:00:00 2025 1 581090 CASE 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 91431 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341508 LISA SCOTT 242.14 2026-06-28T22:00:05 91432 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282843 RACHELLE M HERSHBERGER 492.15 2026-06-28T22:00:05 91433 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411791 SHERRI L MITCHELL 813.69 2026-06-28T22:00:05 91434 APV7181749 2024-09-26T00:00:00 2025 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000308538 ROBIN CRUMP 422.5 2026-06-28T22:00:05 91435 APV7126504 2024-07-09T00:00:00 2025 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000059252 WEST LAFAYETTE COMMUNITY SCHOOL CORP 188000.0 2026-06-28T22:00:05 91436 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353309 MARLO DOUGLASS 704.16 2026-06-28T22:00:05 91437 0007157634 2024-08-22T00:00:00 2025 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 91438 APV7165680 2024-09-04T00:00:00 2025 1 581090 CASE 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 91439 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328189 DAVID MARRS 201.19 2026-06-28T22:00:05 91440 0007141378 2024-07-31T00:00:00 2025 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 91441 APV7136926 2024-07-24T00:00:00 2025 1 571209 Distrib 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 8146.36 2026-06-28T22:00:05 91442 APV7147343 2024-08-07T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393588 CHASITY BOWERY 736.79 2026-06-28T22:00:05 91443 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348283 WINSTON KRESS 203.42 2026-06-28T22:00:05 91444 HCM7112954 2024-07-03T00:00:00 2025 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 212.16 2026-06-28T22:00:05 91445 HCM7128419 2024-07-17T00:00:00 2025 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 55.49 2026-06-28T22:00:05 91446 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375611 AMY COOK 1448.57 2026-06-28T22:00:05 91447 0007125491 2024-07-09T00:00:00 2025 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 469.44 2026-06-28T22:00:05 91448 APV7113376 2024-07-01T00:00:00 2025 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 114.41 2026-06-28T22:00:05 91449 0007136519 2024-07-24T00:00:00 2025 1 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.35 2026-06-28T22:00:05 91450 APV7181026 2024-09-25T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000342840 CENTER FOR INTERFAITH COOPERATION INC 17852.74 2026-06-28T22:00:05 91451 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363538 ABIGAIL JANE MCDOWELL 100.59 2026-06-28T22:00:05 91452 APV7179881 2024-09-23T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000398358 GAINWELL ACQUISITION CORP 2212784.12 2026-06-28T22:00:05 91453 APV7133436 2024-07-18T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000108788 MULTICULTURAL WELLNESS NETWORK 871.95 2026-06-28T22:00:05 91454 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320516 JARED THOMAS 196.86 2026-06-28T22:00:05 91455 APV7179633 2024-09-24T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064812 RIPLEY COUNTY 350.39 2026-06-28T22:00:05 91456 EXV7126785 2024-07-01T00:00:00 2025 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 92.56 2026-06-28T22:00:05 91457 APV7158999 2024-08-23T00:00:00 2025 1 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 12285.65 2026-06-28T22:00:05 91458 APV7161754 2024-08-28T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 56474.9 2026-06-28T22:00:05 91459 APV7114596 2024-07-02T00:00:00 2025 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000063978 BOONE COUNTY 82500.0 2026-06-28T22:00:05 91460 APV7125081 2024-07-08T00:00:00 2025 1 595130 InState Travel - Lodging 615 Correction Administrative and Operating Expenses In State Travel Other "" "" 0000057167 US BANK 13820.0 2026-06-28T22:00:05 91461 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241801 KATHY JO WININGER 2339.35 2026-06-28T22:00:05 91462 APV7164784 2024-09-03T00:00:00 2025 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 0000057167 US BANK 329.18 2026-06-28T22:00:05 91463 APV7169097 2024-09-09T00:00:00 2025 1 571209 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 338019.39 2026-06-28T22:00:05 91464 APV7171679 2024-09-12T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000225461 INFINET SOLUTIONS INC 2462.4 2026-06-28T22:00:05 91465 ARD7184098 2024-09-30T00:00:00 2025 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 General Ledger Entry -600.0 2026-06-28T22:00:05 91466 APV7149338 2024-08-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121210 MARION COMM SCHOOL TREASURER 9428.83 2026-06-28T22:00:05 91467 HCM7138485 2024-07-31T00:00:00 2025 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 227773.83 2026-06-28T22:00:05 91468 APV7125758 2024-07-09T00:00:00 2025 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121315 S. HARRISON SCHOOL CORP TREAS 194800.52 2026-06-28T22:00:05 91469 APV7165644 2024-09-04T00:00:00 2025 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000405665 COMPLETE CONSTRUCTION CONCEPTS LLC -4603.18 2026-06-28T22:00:05 91470 APV7125052 2024-07-08T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000199649 STACEY THOMAS 571.21 2026-06-28T22:00:05 91471 APV7134917 2024-07-22T00:00:00 2025 1 581090 CASE 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 91472 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 899.99 2026-06-28T22:00:05 91473 APV7142807 2024-08-01T00:00:00 2025 1 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 202270.03 2026-06-28T22:00:05 91474 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379716 TELISA GOINS 620.26 2026-06-28T22:00:05 91475 APV7155099 2024-08-19T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260237 BETHANY EVANGELICAL LUTHERAN CHURCH 101140.9 2026-06-28T22:00:05 91476 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387052 LORI SANDERS 984.3 2026-06-28T22:00:05 91477 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418346 FREDDIE EDWARDS 241.03 2026-06-28T22:00:05 91478 APV7157984 2024-08-22T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 268922.83 2026-06-28T22:00:05 91479 APV7126402 2024-07-10T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064020 CARROLL COUNTY 25473.26 2026-06-28T22:00:05 91480 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294472 ROSAUGHN THOMPSON 508.56 2026-06-28T22:00:05 91481 APV7139850 2024-07-29T00:00:00 2025 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 850.0 2026-06-28T22:00:05 91482 0007164555 2024-09-01T00:00:00 2025 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.05 2026-06-28T22:00:05 91483 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312088 SHERRY PEYTON 301.79 2026-06-28T22:00:05 91484 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172397 NICOLE MILLER 402.38 2026-06-28T22:00:05 91485 APV7153988 2024-08-16T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 334.0 2026-06-28T22:00:05 91486 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295035 MAVIS HAWN 354.35 2026-06-28T22:00:05 91487 HCM7138464 2024-07-31T00:00:00 2025 1 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 9055.9 2026-06-28T22:00:05 91488 0007160662 2024-08-27T00:00:00 2025 1 519240 Workers Comp Admin Fee 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 118.46 2026-06-28T22:00:05 91489 0007115969 2024-07-05T00:00:00 2025 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 -1007.9 2026-06-28T22:00:05 91490 APV7182768 2024-09-27T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427961 DANIEL JAMES SCHWARTZ 797.32 2026-06-28T22:00:05 91491 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397445 MARY LEANNE LEE 1371.47 2026-06-28T22:00:05 91492 HCM7177190 2024-09-25T00:00:00 2025 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7572.85 2026-06-28T22:00:05 91493 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398089 ROSE ELLIS 862.05 2026-06-28T22:00:05 91494 APV7148214 2024-08-08T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000420261 POLICY EQUITY GROUP LLC 9533.44 2026-06-28T22:00:05 91495 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336176 DEANNA CRAWFORD 578.62 2026-06-28T22:00:05 91496 APV7161666 2024-08-28T00:00:00 2025 1 581090 CASE 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 91497 0007161507 2024-08-28T00:00:00 2025 1 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 91498 APV7125015 2024-07-08T00:00:00 2025 1 581090 CASE 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 91499 0007113231 2024-07-08T00:00:00 2025 1 659260 Physical Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1974.18 2026-06-28T22:00:05 91500 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367161 DIANE SHENEMAN 846.5 2026-06-28T22:00:05 91501 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405491 ELIZABETH NICOLE WHITE 312.22 2026-06-28T22:00:05 91502 APV7116209 2024-07-05T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000252214 PATRICIA ANN ODOM 797.68 2026-06-28T22:00:05 91503 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 8924.65 2026-06-28T22:00:05 91504 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348016 TIMOTHY MCKENNA-BUCHANAN 492.15 2026-06-28T22:00:05 91505 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297784 ALICE SMITH 912.12 2026-06-28T22:00:05 91506 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147710 JONNIE REED 372.2 2026-06-28T22:00:05 91507 APV7135834 2024-07-23T00:00:00 2025 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 57987.5 2026-06-28T22:00:05 91508 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163274 ALISSA WALLACE 492.15 2026-06-28T22:00:05 91509 APV7148987 2024-08-09T00:00:00 2025 1 599100 AdmOp-Depositions Transcripts 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000138740 ANGELA THOMPSON STIDHAM 183.57 2026-06-28T22:00:05 91510 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300701 DONNA HARVEY 201.19 2026-06-28T22:00:05 91511 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267765 JOANNA SLABACH 689.01 2026-06-28T22:00:05 91512 APV7160903 2024-08-27T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336592 CHARLES ALLEN 2457.34 2026-06-28T22:00:05 91513 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347337 MELISSA MIKESELL 203.42 2026-06-28T22:00:05 91514 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369693 BRANDI THORWARTH 264.45 2026-06-28T22:00:05 91515 EXV7177707 2024-09-18T00:00:00 2025 1 595170 InState Travel - Parking&Tolls 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 91516 0007180578 2024-09-25T00:00:00 2025 1 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 19.0 2026-06-28T22:00:05 91517 APV7139804 2024-07-29T00:00:00 2025 1 581090 CASE 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 91518 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418346 FREDDIE EDWARDS 243.7 2026-06-28T22:00:05 91519 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402545 SAMANTHA ALLEN 216.55 2026-06-28T22:00:05 91520 0007177048 2024-09-20T00:00:00 2025 1 653090 Data Protection Services 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 916.26 2026-06-28T22:00:05 91521 APV7132173 2024-07-17T00:00:00 2025 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 18992.01 2026-06-28T22:00:05 91522 HCM7113004 2024-07-03T00:00:00 2025 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 86.52 2026-06-28T22:00:05 91523 0007167708 2024-09-06T00:00:00 2025 1 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.05 2026-06-28T22:00:05 91524 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291057 MYRA SCOTT 101.71 2026-06-28T22:00:05 91525 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345648 TRICIA STILWELL 281.67 2026-06-28T22:00:05 91526 APV7157870 2024-08-22T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 668.0 2026-06-28T22:00:05 91527 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392953 DEBORAH L MESSER 1452.83 2026-06-28T22:00:05 91528 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363866 GREGORY ADDIS 752.66 2026-06-28T22:00:05 91529 0007162246 2024-08-29T00:00:00 2025 1 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 91530 APV7157971 2024-08-22T00:00:00 2025 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 387.63 2026-06-28T22:00:05 91531 HCM7158513 2024-08-28T00:00:00 2025 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 37.85 2026-06-28T22:00:05 91532 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402098 PAIGE MCGINLEY 511.83 2026-06-28T22:00:05 91533 APV7125683 2024-07-09T00:00:00 2025 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000366766 SYNERGY RECOVERY NETWORK LLC 150.0 2026-06-28T22:00:05 91534 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257324 ANGELA M LANE 1102.41 2026-06-28T22:00:05 91535 0007116005 2024-07-05T00:00:00 2025 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 162.47 2026-06-28T22:00:05 91536 0007164555 2024-09-01T00:00:00 2025 1 532023 Main -GarbageRemoval 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.05 2026-06-28T22:00:05 91537 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246213 JODIE L NELSON 369.11 2026-06-28T22:00:05 91538 APV7146534 2024-08-06T00:00:00 2025 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 913.27 2026-06-28T22:00:05 91539 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254940 MICHAEL BURKE 236.23 2026-06-28T22:00:05 91540 APV7177416 2024-09-20T00:00:00 2025 1 581090 CASE 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 91541 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308720 KIMBERLY ANDREWS 307.77 2026-06-28T22:00:05 91542 APV7124954 2024-07-08T00:00:00 2025 1 555541 Camera equipment 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000005291 DRELLISHAK and DRELLISHAK INC 10212.5 2026-06-28T22:00:05 91543 APV7152095 2024-08-14T00:00:00 2025 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 27277.14 2026-06-28T22:00:05 91544 APV7170802 2024-09-11T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414086 SHERRY WILLIAMS 23.77 2026-06-28T22:00:05 91545 APV7162655 2024-08-29T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 374.0 2026-06-28T22:00:05 91546 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374275 PHILLIP NEVILLE 413.05 2026-06-28T22:00:05 91547 APV7156051 2024-08-20T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 125065.0 2026-06-28T22:00:05 91548 APV7138806 2024-07-26T00:00:00 2025 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 8000.0 2026-06-28T22:00:05 91549 0007158587 2024-08-23T00:00:00 2025 1 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 28.79 2026-06-28T22:00:05 91550 EXV7184301 2024-09-27T00:00:00 2025 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 22.78 2026-06-28T22:00:05 91551 0007161572 2024-09-01T00:00:00 2025 1 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.16 2026-06-28T22:00:05 91552 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121536 FRANKLIN COMM SCHOOL TREASURER 68879.13 2026-06-28T22:00:05 91553 APV7155012 2024-08-19T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 178492.5 2026-06-28T22:00:05 91554 HCM7148805 2024-08-14T00:00:00 2025 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.27 2026-06-28T22:00:05 91555 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329348 MICHELLE POOLE 354.35 2026-06-28T22:00:05 91556 APV7136926 2024-07-24T00:00:00 2025 1 571209 Distrib 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 46274.72 2026-06-28T22:00:05 91557 0007161573 2024-09-01T00:00:00 2025 1 595520 OutoSt Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 39.3 2026-06-28T22:00:05 91558 APV7137855 2024-07-24T00:00:00 2025 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. 253.55 2026-06-28T22:00:05 91559 APV7156734 2024-08-21T00:00:00 2025 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000061263 CITY OF COLUMBIA CITY 5429.69 2026-06-28T22:00:05 91560 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408373 MAVE DAVIS 877.19 2026-06-28T22:00:05 91561 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426843 GRETCHEN SANTEN 915.4 2026-06-28T22:00:05 91562 APV7169927 2024-09-10T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 28.0 2026-06-28T22:00:05 91563 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405566 AMBER ANNE RICHTER 939.41 2026-06-28T22:00:05 91564 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338116 JUSTIN KISSINGER 295.29 2026-06-28T22:00:05 91565 APV7166783 2024-09-05T00:00:00 2025 1 581090 CASE 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 91566 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325647 CASSANDRA KESSLER 1204.39 2026-06-28T22:00:05 91567 0007161573 2024-09-01T00:00:00 2025 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 4.55 2026-06-28T22:00:05 91568 APV7127756 2024-07-11T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 174.0 2026-06-28T22:00:05 91569 APV7136811 2024-07-24T00:00:00 2025 1 581090 CASE 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 6.0 2026-06-28T22:00:05 91570 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344914 MARY SMITH 196.86 2026-06-28T22:00:05 91571 APV7176573 2024-09-19T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 370528.1 2026-06-28T22:00:05 91572 APV7147311 2024-08-07T00:00:00 2025 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000107132 YOUTH FIRST , INC 13634.0 2026-06-28T22:00:05 91573 APV7146520 2024-08-06T00:00:00 2025 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 0000411310 BDE FARMS LLC 4936.75 2026-06-28T22:00:05 91574 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393000 LAURA L SCHULTZ 274.83 2026-06-28T22:00:05 91575 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406262 GLENDA LAUGHLIN 339.2 2026-06-28T22:00:05 91576 0007153692 2024-08-16T00:00:00 2025 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 94.81 2026-06-28T22:00:05 91577 APV7157971 2024-08-22T00:00:00 2025 1 571209 Distrib 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 349455.47 2026-06-28T22:00:05 91578 APV7164901 2024-09-03T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260308 DEVELOPMENTAL CHILDCARE INC 8982.7 2026-06-28T22:00:05 91579 APV7132194 2024-07-17T00:00:00 2025 1 581090 CASE 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 202.0 2026-06-28T22:00:05 91580 APV7113376 2024-07-01T00:00:00 2025 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 583.85 2026-06-28T22:00:05 91581 HCM7158453 2024-08-28T00:00:00 2025 1 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 124544.0 2026-06-28T22:00:05 91582 0007151696 2024-08-14T00:00:00 2025 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 79.19 2026-06-28T22:00:05 91583 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364107 DANIELLE LYNCH 1819.57 2026-06-28T22:00:05 91584 0007160655 2024-08-27T00:00:00 2025 1 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 1926.5 2026-06-28T22:00:05 91585 APV7175544 2024-09-18T00:00:00 2025 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000071267 J H RUDOLPH AND CO INC 316346.7 2026-06-28T22:00:05 91586 APV7125723 2024-07-09T00:00:00 2025 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 14572.0 2026-06-28T22:00:05 91587 APV7126405 2024-07-10T00:00:00 2025 1 581090 CASE 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 102.0 2026-06-28T22:00:05 91588 HCM7177172 2024-09-25T00:00:00 2025 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 1805.81 2026-06-28T22:00:05 91589 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372969 JEFFREY HEMMER 241.42 2026-06-28T22:00:05 91590 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408174 ASHLEY NICOLE ROGERS 582.12 2026-06-28T22:00:05 91591 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306418 STEPHANIE MALINDIMA 826.81 2026-06-28T22:00:05 91592 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353782 MARIANNE DEGENSTEIN 488.21 2026-06-28T22:00:05 91593 APV7168009 2024-09-05T00:00:00 2025 1 531030 Prof Serv - Mgmt Support 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 5006.25 2026-06-28T22:00:05 91594 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356918 BARBARA FIFER 281.67 2026-06-28T22:00:05 91595 0007161573 2024-09-01T00:00:00 2025 1 595150 InState Travel - GroundTranspt 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 91596 APV7126389 2024-07-09T00:00:00 2025 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 81.24 2026-06-28T22:00:05 91597 APV7132304 2024-07-17T00:00:00 2025 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000073653 TOWN OF WEST TERRE HAUTE 781157.31 2026-06-28T22:00:05 91598 0007161572 2024-09-01T00:00:00 2025 1 659294 Financial Application Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 60.83 2026-06-28T22:00:05 91599 APV7146534 2024-08-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347155 MELISSA HENRY 534.39 2026-06-28T22:00:05 91600 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336758 CALEB MIKELS 603.57 2026-06-28T22:00:05 91601 APV7113397 2024-07-01T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Other "" "" 0000052085 A AND L GREAT LAKES LAB INC 154.9 2026-06-28T22:00:05 91602 0007143851 2024-08-08T00:00:00 2025 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 68.03 2026-06-28T22:00:05 91603 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409950 MICHAEL L STEPHENS 238.01 2026-06-28T22:00:05 91604 APV7162784 2024-08-29T00:00:00 2025 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 250.0 2026-06-28T22:00:05 91605 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337502 COREY HALL 1468.38 2026-06-28T22:00:05 91606 APV7158668 2024-08-23T00:00:00 2025 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120877 FRANKFORT COMM SCHL TREASURER 69315.05 2026-06-28T22:00:05 91607 APV7147410 2024-08-06T00:00:00 2025 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000200834 SUNESIS CONSTRUCTION CO 161206.34 2026-06-28T22:00:05 91608 0007174168 2024-09-17T00:00:00 2025 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 264.46 2026-06-28T22:00:05 91609 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360536 GARY SMITH 442.62 2026-06-28T22:00:05 91610 0007161422 2024-08-28T00:00:00 2025 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 67.75 2026-06-28T22:00:05 91611 0007164338 2024-09-03T00:00:00 2025 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -32.61 2026-06-28T22:00:05 91612 APV7178743 2024-09-23T00:00:00 2025 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064394 KNOX COUNTY 7665.9 2026-06-28T22:00:05 91613 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272581 BILLIE AUBERRY 222.25 2026-06-28T22:00:05 91614 0007150995 2024-08-13T00:00:00 2025 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 4545.06 2026-06-28T22:00:05 91615 0007113193 2024-07-08T00:00:00 2025 1 652151 800# Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 61.14 2026-06-28T22:00:05 91616 APV7174533 2024-09-17T00:00:00 2025 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121405 WESTERN SCHOOL CORP TREASURER 76961.27 2026-06-28T22:00:05 91617 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393546 JULIE SMITH 425.02 2026-06-28T22:00:05 91618 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358983 DEBORAH KING 684.05 2026-06-28T22:00:05 91619 APV7168005 2024-09-06T00:00:00 2025 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000421600 SHANIA RENEE MORTON 824.26 2026-06-28T22:00:05 91620 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398088 TIMOTHY GASKEY 236.23 2026-06-28T22:00:05 91621 0007186897 2024-09-25T00:00:00 2025 1 518800 Anthem Vision 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.46 2026-06-28T22:00:05 91622 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327417 JASMINE MACK 346.22 2026-06-28T22:00:05 91623 0007178436 2024-09-23T00:00:00 2025 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 91624 APV7140746 2024-07-30T00:00:00 2025 1 581090 CASE 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 91625 APV7152743 2024-08-15T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413075 ANDRA RHYNES 1259.68 2026-06-28T22:00:05 91626 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352551 DENNIS EAST 551.21 2026-06-28T22:00:05 91627 0007180659 2024-09-25T00:00:00 2025 1 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 91628 APV7160877 2024-08-27T00:00:00 2025 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-06-28T22:00:05 91629 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349402 JUAN CARLOS MORENO 142.4 2026-06-28T22:00:05 91630 0007135481 2024-07-01T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 189.21 2026-06-28T22:00:05 91631 EXV7140251 2024-07-27T00:00:00 2025 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 171.13 2026-06-28T22:00:05 91632 0007167436 2024-09-08T00:00:00 2025 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 1000.0 2026-06-28T22:00:05 91633 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360528 AMELIA POSLEY 314.98 2026-06-28T22:00:05 91634 0007164367 2024-08-31T00:00:00 2025 1 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2548.38 2026-06-28T22:00:05 91635 APV7168938 2024-09-09T00:00:00 2025 1 581090 CASE 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 91636 APV7126512 2024-07-10T00:00:00 2025 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054129 DUBOIS COUNTY 13215.79 2026-06-28T22:00:05 91637 APV7179633 2024-09-24T00:00:00 2025 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064394 KNOX COUNTY 1590.71 2026-06-28T22:00:05 91638 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371263 AMANDA SILCOX 261.54 2026-06-28T22:00:05 91639 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327988 TRESA DREW 203.42 2026-06-28T22:00:05 91640 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409297 STEPHANIE M HABEN 601.52 2026-06-28T22:00:05 91641 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382471 STEPHANIE LYNN HARDY 922.49 2026-06-28T22:00:05 91642 APV7115455 2024-07-03T00:00:00 2025 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000323999 INDIANA AFTERSCHOOL NETWORK 63000.0 2026-06-28T22:00:05 91643 HCM7167596 2024-09-11T00:00:00 2025 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 977.55 2026-06-28T22:00:05 91644 APV7178906 2024-09-23T00:00:00 2025 1 571209 Distrib to local sch FORM 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 5149.61 2026-06-28T22:00:05 91645 HCM7177147 2024-09-25T00:00:00 2025 1 516005 Payroll Medicare 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 164.13 2026-06-28T22:00:05 91646 0007182257 2024-09-25T00:00:00 2025 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2180.69 2026-06-28T22:00:05 91647 APV7174541 2024-09-17T00:00:00 2025 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 6558.99 2026-06-28T22:00:05 91648 APV7159013 2024-08-23T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364118 REBECCA COHEN 374.03 2026-06-28T22:00:05 91649 APV7173447 2024-09-12T00:00:00 2025 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 46622.51 2026-06-28T22:00:05 91650 EXV7128097 2024-07-08T00:00:00 2025 1 595120 InState Travel - Per Diem&Meal 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 51.25 2026-06-28T22:00:05 91651 APV7181749 2024-09-26T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318945 ARLYN MEADOR 140.83 2026-06-28T22:00:05 91652 APV7153100 2024-08-15T00:00:00 2025 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 405.67 2026-06-28T22:00:05 91653 APV7127752 2024-07-11T00:00:00 2025 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000092106 SAMARITAN FAMILY HEALTH AND COUNSELING 1855.0 2026-06-28T22:00:05 91654 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269494 TRUDY ADAMS 81.37 2026-06-28T22:00:05 91655 APV7136856 2024-07-24T00:00:00 2025 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389080 BERNADETTE MANIER 319.17 2026-06-28T22:00:05 91656 HCM7167551 2024-09-11T00:00:00 2025 1 518800 Anthem Vision 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.28 2026-06-28T22:00:05